Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_310523APB_FTO_66158
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003000NRG24310520230063277 31/05/2023 RAGHUVEER SINGH 1727003WL002912 RAGHUVEER SINGH 00014 ALLA0210871 884 884 Processed 03/06/2023 134002310 RAGHUVEERSINGH INDIAN BANK(607105)
2 KURWAI MP-27-003-072-003/4231
(BARKHEDA PATHARI) 		1727003000NRG24310520230063283 31/05/2023 shiv lal 1727003WL002912 shiv lal 00014 ALLA0210871 884 884 Processed 03/06/2023 134002310 shivlal INDIAN BANK(607105)
3 KURWAI MP-27-003-072-003/5215
(BARKHEDA PATHARI) 		1727003000NRG24310520230063285 31/05/2023 sharda 1727003WL002912 sharda 00014 ALLA0210871 884 884 Processed 03/06/2023 134002310 sharda INDUSIND BANK(607189)
SubTotal 2652 2652
4 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24310520230063313 31/05/2023 brajesh kumar 1727003030WL002914 brajesh kumar 00078 CNRB0006195 1105 1105 Processed 03/06/2023 134002310 brajeshkumar CANARA BANK(508532)
5 KURWAI MP-27-003-030-004/2029
(JARGUWA) 		1727003030NRG24310520230063322 31/05/2023 Pappu kuswa 1727003030WL002914 Pappu kuswa 00078 CNRB0006195 1105 1105 Processed 03/06/2023 134002310 Pappukuswa CANARA BANK(508532)
6 KURWAI MP-27-003-030-004/2050
(JARGUWA) 		1727003030NRG24310520230063324 31/05/2023 shoil 1727003030WL002914 shoil 00078 CNRB0006195 1105 1105 Processed 03/06/2023 134002310 shoil CANARA BANK(508532)
7 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24310520230063328 31/05/2023 vinod kushwah 1727003030WL002914 vinod kushwah 00078 CNRB0006195 1105 1105 Processed 03/06/2023 134002310 vinodkushwah CANARA BANK(508532)
8 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003000NRG24310520230063242 31/05/2023 amit shingh 1727003WL002907 amit shingh 00078 CNRB0006195 1326 1326 Processed 03/06/2023 134002310 amitshingh CANARA BANK(508532)
9 KURWAI MP-27-003-037-001/32293
(MEHALUA) 		1727003000NRG24310520230063246 31/05/2023 chote prajapati 1727003WL002907 chote prajapati 00078 CNRB0006195 1326 1326 Processed 03/06/2023 134002310 choteprajapati STATE BANK OF INDIA(508548)
SubTotal 7072 7072
10 KURWAI MP-27-003-037-001/32136
(MEHALUA) 		1727003000NRG24310520230063236 31/05/2023 Rajkumari sharma 1727003WL002907 Rajkumari sharma 00168 ICIC0004227 1326 1326 Processed 03/06/2023 134002310 Rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 KURWAI MP-27-003-072-003/1111-A
(BARKHEDA PATHARI) 		1727003000NRG24310520230063275 31/05/2023 devendra singh yadav 1727003WL002912 devendra singh yadav 00176 IDIB000P600 884 884 Processed 03/06/2023 134002310 devendrasinghyadav INDIAN BANK(607105)
12 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003000NRG24310520230063276 31/05/2023 shersingh yadav 1727003WL002912 shersingh yadav 00176 IDIB000P600 884 884 Processed 03/06/2023 134002310 shersinghyadav STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003000NRG24310520230063278 31/05/2023 Surendra 1727003WL002912 Surendra 00176 IDIB000P600 884 884 Processed 03/06/2023 134002310 Surendra INDIAN BANK(607105)
14 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003000NRG24310520230063279 31/05/2023 Chanda 1727003WL002912 Chanda 00176 IDIB000P600 884 884 Processed 03/06/2023 134002310 Chanda INDIAN BANK(607105)
15 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003000NRG24310520230063282 31/05/2023 Rekha yadav 1727003WL002912 Rekha yadav 00176 IDIB000P600 884 884 Processed 03/06/2023 134002310 Rekhayadav INDIAN BANK(607105)
16 KURWAI MP-27-003-072-003/8930-A
(BARKHEDA PATHARI) 		1727003000NRG24310520230063286 31/05/2023 Krishnakant 1727003WL002912 Krishnakant 00176 IDIB000P600 884 884 Processed 03/06/2023 134002310 Krishnakant INDIAN BANK(607105)
17 KURWAI MP-27-003-072-003/901-A
(BARKHEDA PATHARI) 		1727003000NRG24310520230063288 31/05/2023 Hari singh yadav 1727003WL002912 Hari singh yadav 00176 IDIB000P600 884 884 Processed 03/06/2023 134002310 Harisinghyadav INDIAN BANK(607105)
SubTotal 6188 6188
18 KURWAI MP-27-003-001-001/2677
(KARAIBERKHEDI) 		1727003001NRG24310520230063027 31/05/2023 natthuram 1727003001WL002900 natthuram 00415 SBIN0007729 221 221 Processed 03/06/2023 134002310 natthuram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003000NRG24310520230063230 31/05/2023 santosh 1727003WL002907 santosh 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 santosh CANARA BANK(508532)
20 KURWAI MP-27-003-037-001/22415
(MEHALUA) 		1727003000NRG24310520230063232 31/05/2023 HALKAI 1727003WL002907 HALKAI 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 HALKAI STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-037-001/2501
(MEHALUA) 		1727003000NRG24310520230063234 31/05/2023 gandharv 1727003WL002907 gandharv 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 gandharv STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-037-001/32195
(MEHALUA) 		1727003000NRG24310520230063240 31/05/2023 gopal singh 1727003WL002907 gopal singh 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 gopalsingh STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-037-001/32210
(MEHALUA) 		1727003000NRG24310520230063241 31/05/2023 anurag 1727003WL002907 anurag 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 anurag STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-037-001/32260
(MEHALUA) 		1727003000NRG24310520230063243 31/05/2023 ravi 1727003WL002907 ravi 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 ravi STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-037-001/32279
(MEHALUA) 		1727003000NRG24310520230063244 31/05/2023 aniket 1727003WL002907 aniket 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 aniket CANARA BANK(508532)
26 KURWAI MP-27-003-037-001/32296
(MEHALUA) 		1727003000NRG24310520230063247 31/05/2023 guddi kuswah 1727003WL002907 guddi kuswah 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 guddikuswah STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-037-001/32339
(MEHALUA) 		1727003000NRG24310520230063248 31/05/2023 neeraj 1727003WL002907 neeraj 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 neeraj STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-037-001/384
(MEHALUA) 		1727003000NRG24310520230063249 31/05/2023 abhishek kuswah 1727003WL002907 abhishek kuswah 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 abhishekkuswah CANARA BANK(508532)
29 KURWAI MP-27-003-037-001/393
(MEHALUA) 		1727003000NRG24310520230063250 31/05/2023 avdesh 1727003WL002907 avdesh 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 avdesh NARMADA JHABUA GRAMIN BANK(508515)
30 KURWAI MP-27-003-041-001/689
(KOOLHAN) 		1727003000NRG24310520230063339 31/05/2023 bhupendra 1727003WL002918 bhupendra 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 bhupendra STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-041-001/689
(KOOLHAN) 		1727003000NRG24310520230063340 31/05/2023 priyanka 1727003WL002918 priyanka 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 priyanka STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003043NRG24310520230063256 31/05/2023 parmoli 1727003043WL002909 parmoli 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 parmoli NARMADA JHABUA GRAMIN BANK(508515)
33 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24310520230063258 31/05/2023 kuresa bi 1727003043WL002909 kuresa bi 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 kuresabi STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24310520230063257 31/05/2023 shanmiyan 1727003043WL002909 shanmiyan 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 shanmiyan PUNJAB NATIONAL BANK(508568)
35 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24310520230063262 31/05/2023 pappi bai 1727003043WL002909 pappi bai 00415 SBIN0007729 1326 1326 Processed 03/06/2023 134002310 pappibai STATE BANK OF INDIA(508548)
SubTotal 22763 22763
36 KURWAI MP-27-003-066-002/211-A
(SIMARDHAN) 		1727003066NRG24310520230063263 31/05/2023 INDRAJEET SHARMA 1727003066WL002910 INDRAJEET SHARMA 00415 SBIN0017107 1326 1326 Processed 03/06/2023 134002310 INDRAJEETSHARMA ICICI BANK LTD(508534)
37 KURWAI MP-27-003-066-002/242-B
(SIMARDHAN) 		1727003066NRG24310520230063264 31/05/2023 SHISHUPAL 1727003066WL002910 SHISHUPAL 00415 SBIN0017107 1326 1326 Processed 03/06/2023 134002310 SHISHUPAL CENTRAL BANK OF INDIA(607115)
38 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003000NRG24310520230063280 31/05/2023 bahadur 1727003WL002912 bahadur 00415 SBIN0017107 884 884 Processed 03/06/2023 134002310 bahadur STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003000NRG24310520230063281 31/05/2023 Ashu yadav 1727003WL002912 Ashu yadav 00415 SBIN0017107 884 884 Processed 03/06/2023 134002310 Ashuyadav STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-072-003/4231-A
(BARKHEDA PATHARI) 		1727003000NRG24310520230063284 31/05/2023 Deepesh 1727003WL002912 Deepesh 00415 SBIN0017107 884 884 Processed 03/06/2023 134002310 Deepesh STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-072-003/8930-B
(BARKHEDA PATHARI) 		1727003000NRG24310520230063287 31/05/2023 Neetu 1727003WL002912 Neetu 00415 SBIN0017107 884 884 Processed 03/06/2023 134002310 Neetu STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-072-003/901-B
(BARKHEDA PATHARI) 		1727003000NRG24310520230063289 31/05/2023 Shreekant yadav 1727003WL002912 Shreekant yadav 00415 SBIN0017107 884 884 Processed 03/06/2023 134002310 Shreekantyadav STATE BANK OF INDIA(508548)
SubTotal 7072 7072
43 KURWAI MP-27-003-001-001/1016
(KARAIBERKHEDI) 		1727003001NRG24310520230063026 31/05/2023 birjesh sen 1727003001WL002900 birjesh sen 00415 SBIN0030078 221 221 Processed 03/06/2023 134002310 birjeshsen STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-012-003/9664-A
(KANKAR) 		1727003012NRG24300520230062640 31/05/2023 kallu 1727003012WL002878 kallu 00415 SBIN0030078 1326 1326 Processed 03/06/2023 134002310 kallu STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-030-004/1000
(JARGUWA) 		1727003030NRG24310520230063309 31/05/2023 kamal kishore 1727003030WL002914 kamal kishore 00415 SBIN0030078 884 884 Processed 03/06/2023 134002310 kamalkishore STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-030-004/1000
(JARGUWA) 		1727003030NRG24310520230063310 31/05/2023 Raj 1727003030WL002914 Raj 00415 SBIN0030078 884 884 Processed 03/06/2023 134002310 Raj STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24310520230063312 31/05/2023 guddi bai 1727003030WL002914 guddi bai 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 guddibai STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24310520230063311 31/05/2023 MUKUNDI 1727003030WL002914 MUKUNDI 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 MUKUNDI STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24310520230063315 31/05/2023 suneeta bai 1727003030WL002914 suneeta bai 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 suneetabai STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-030-004/189
(JARGUWA) 		1727003030NRG24310520230063316 31/05/2023 daivendr 1727003030WL002914 daivendr 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 daivendr STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24310520230063318 31/05/2023 rambabu 1727003030WL002914 rambabu 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 rambabu STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24310520230063319 31/05/2023 surendra 1727003030WL002914 surendra 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 surendra STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24310520230063320 31/05/2023 Kanhiya Lal kuswa 1727003030WL002914 Kanhiya Lal kuswa 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 KanhiyaLalkuswa STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24310520230063321 31/05/2023 usha bai 1727003030WL002914 usha bai 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 ushabai STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-030-004/2031
(JARGUWA) 		1727003030NRG24310520230063323 31/05/2023 sapna 1727003030WL002914 sapna 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 sapna STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-030-004/2058
(JARGUWA) 		1727003030NRG24310520230063325 31/05/2023 bhaiya miya 1727003030WL002914 bhaiya miya 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 bhaiyamiya STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-030-004/2059
(JARGUWA) 		1727003030NRG24310520230063327 31/05/2023 preeti bai 1727003030WL002914 preeti bai 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 preetibai STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-030-004/2059
(JARGUWA) 		1727003030NRG24310520230063326 31/05/2023 radha bai 1727003030WL002914 radha bai 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 radhabai STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-030-004/37812764
(JARGUWA) 		1727003030NRG24310520230063329 31/05/2023 KAILASH CHIDAR 1727003030WL002914 KAILASH CHIDAR 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002310 KAILASHCHIDAR STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-037-001/32288
(MEHALUA) 		1727003000NRG24310520230063245 31/05/2023 narendra dixit 1727003WL002907 narendra dixit 00415 SBIN0030078 1326 1326 Processed 03/06/2023 134002310 narendradixit AIRTEL PAYMENTS BANK LIMITED(990288)
61 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24310520230063261 31/05/2023 Jagdish sahu 1727003043WL002909 Jagdish sahu 00415 SBIN0030078 1326 1326 Processed 03/06/2023 134002310 Jagdishsahu STATE BANK OF INDIA(508548)
SubTotal 20332 20332
62 KURWAI MP-27-003-060-001/3016
(BHALBAMORA) 		1727003060NRG24310520230063433 31/05/2023 ashokkumar 1727003060WL002923 ashokkumar 00415 SBIN0030205 1326 1326 Processed 03/06/2023 134002310 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003043NRG24310520230063255 31/05/2023 ramkaran dangi 1727003043WL002909 ramkaran dangi 00462 UCBA0002897 1326 1326 Processed 03/06/2023 134002310 ramkarandangi UCO BANK(607066)
SubTotal 1326 1326
64 KURWAI MP-27-003-043-002/301
(PEEKLON) 		1727003043NRG24310520230063260 31/05/2023 HARNAM SINGH DANGI 1727003043WL002909 HARNAM SINGH DANGI 00468 UBIN0568406 1326 1326 Processed 03/06/2023 134002310 HARNAMSINGHDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 KURWAI MP-27-003-043-002/30013
(PEEKLON) 		1727003043NRG24310520230063259 31/05/2023 GABBAR SINGH 1727003043WL002909 GABBAR SINGH 00552 DCBL0000128 1326 1326 Processed 03/06/2023 134002310 GABBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
66 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003000NRG24310520230063229 31/05/2023 ramswaroop 1727003WL002907 ramswaroop 00697 BKID0MG7054 1326 1326 Processed 03/06/2023 134002310 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
67 KURWAI MP-27-003-037-001/198
(MEHALUA) 		1727003000NRG24310520230063231 31/05/2023 MUNNALAL 1727003WL002907 MUNNALAL 00697 BKID0MG7054 1326 1326 Processed 03/06/2023 134002310 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 KURWAI MP-27-003-037-001/22417
(MEHALUA) 		1727003000NRG24310520230063233 31/05/2023 BARELAL 1727003WL002907 BARELAL 00697 BKID0MG7054 1326 1326 Processed 03/06/2023 134002310 BARELAL STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003000NRG24310520230063235 31/05/2023 omnarayan 1727003WL002907 omnarayan 00697 BKID0MG7054 1326 1326 Processed 03/06/2023 134002310 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
70 KURWAI MP-27-003-037-001/32138
(MEHALUA) 		1727003000NRG24310520230063237 31/05/2023 CHHATTU 1727003WL002907 CHHATTU 00697 BKID0MG7054 1326 1326 Processed 03/06/2023 134002310 CHHATTU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 KURWAI MP-27-003-037-001/32150
(MEHALUA) 		1727003000NRG24310520230063238 31/05/2023 premnarayan 1727003WL002907 premnarayan 00697 BKID0MG7054 1326 1326 Processed 03/06/2023 134002310 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
72 KURWAI MP-27-003-037-001/32180
(MEHALUA) 		1727003000NRG24310520230063239 31/05/2023 HALAKI BAI 1727003WL002907 HALAKI BAI 00697 BKID0MG7054 1326 1326 Processed 03/06/2023 134002310 HALAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
73 KURWAI MP-27-003-012-003/84746
(KANKAR) 		1727003012NRG24300520230062639 31/05/2023 Shersingh 1727003012WL002878 Shersingh 00697 BKID0MG7061 1326 1326 Processed 03/06/2023 134002310 Shersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 KURWAI MP-27-003-012-002/178288
(KANKAR) 		1727003012NRG24300520230062637 31/05/2023 BHAIYALAL 1727003012WL002878 BHAIYALAL 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134002310 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 KURWAI MP-27-003-012-003/178219
(KANKAR) 		1727003012NRG24300520230062638 31/05/2023 MOHARSINGH 1727003012WL002878 MOHARSINGH 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134002310 MOHARSINGH STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-030-004/1000
(JARGUWA) 		1727003030NRG24310520230063308 31/05/2023 GEETA BAI 1727003030WL002914 GEETA BAI 00697 BKID0NAMRGB 884 884 Processed 03/06/2023 134002310 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-041-001/861
(KOOLHAN) 		1727003000NRG24310520230063341 31/05/2023 babulal 1727003WL002918 babulal 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134002310 babulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_310523APB_FTO_66158 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_310523APB_FTO_66158 Canara Bank CNRB0006195 KURWAI 7072
3 KURWAI MP1727003_310523APB_FTO_66158 ICICI BANK ICIC0004227 KURWAI 1326
4 KURWAI MP1727003_310523APB_FTO_66158 Indian Bank IDIB000P600 PATHARI 6188
5 KURWAI MP1727003_310523APB_FTO_66158 State Bank of India SBIN0007729 BARWAI VB 22763
6 KURWAI MP1727003_310523APB_FTO_66158 State Bank of India SBIN0017107 Pathari 7072
7 KURWAI MP1727003_310523APB_FTO_66158 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 20332
8 KURWAI MP1727003_310523APB_FTO_66158 State Bank of India SBIN0030205 KULHAR 1326
9 KURWAI MP1727003_310523APB_FTO_66158 UCO Bank UCBA0002897 Ganjbasoda 1326
10 KURWAI MP1727003_310523APB_FTO_66158 Union Bank of India UBIN0568406 BASODA 1326
11 KURWAI MP1727003_310523APB_FTO_66158 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
12 KURWAI MP1727003_310523APB_FTO_66158 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 9282
13 KURWAI MP1727003_310523APB_FTO_66158 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
14 KURWAI MP1727003_310523APB_FTO_66158 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
15 KURWAI MP1727003_310523APB_FTO_66158 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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