Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_040923APB_FTO_248611
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-27-003-024-003/15415013
(BEERPUR) 		1727003024NRG24020920230211962 04/09/2023 SANGEETA BAI 1727003024WL016455 SANGEETA BAI 00078 CNRB0006195 663 663 Processed 07/09/2023 066726488 SANGEETABAI CANARA BANK(508532)
2 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003024NRG24020920230211967 04/09/2023 MONU AHIRWAR 1727003024WL016455 MONU AHIRWAR 00078 CNRB0006195 663 663 Processed 07/09/2023 066726488 MONUAHIRWAR STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003024NRG24020920230211968 04/09/2023 NIRAN SINGH 1727003024WL016455 NIRAN SINGH 00078 CNRB0006195 663 663 Processed 07/09/2023 066726488 NIRANSINGH CANARA BANK(508532)
4 KURWAI MP-27-003-024-003/6419
(BEERPUR) 		1727003024NRG24020920230211970 04/09/2023 KRISHNA 1727003024WL016455 KRISHNA 00078 CNRB0006195 663 663 Processed 07/09/2023 066726488 KRISHNA CANARA BANK(508532)
5 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003024NRG24020920230211973 04/09/2023 JAGDEESH AHIRWAR 1727003024WL016455 JAGDEESH AHIRWAR 00078 CNRB0006195 663 663 Processed 07/09/2023 066726488 JAGDEESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
6 KURWAI MP-27-003-028-002/9229
(JHAGARIYA) 		1727003028NRG24020920230212159 04/09/2023 Prahalad Lodhi 1727003028WL016486 Prahalad Lodhi 00078 CNRB0006195 442 442 Processed 07/09/2023 066726488 PrahaladLodhi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003024NRG24020920230211963 04/09/2023 SURENDRA SINGH 1727003024WL016455 SURENDRA SINGH 00152 HDFC0001767 663 663 Processed 07/09/2023 066726488 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 663 663
8 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003024NRG24020920230211960 04/09/2023 CHANDRABHAN 1727003024WL016455 CHANDRABHAN 00415 SBIN0007729 663 663 Processed 07/09/2023 066726488 CHANDRABHAN STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-024-003/24367-A
(BEERPUR) 		1727003024NRG24020920230211966 04/09/2023 chandan bai 1727003024WL016455 chandan bai 00415 SBIN0007729 663 663 Processed 07/09/2023 066726488 chandanbai STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003024NRG24020920230211969 04/09/2023 chanda bai 1727003024WL016455 chanda bai 00415 SBIN0007729 663 663 Processed 07/09/2023 066726488 chandabai STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-024-003/8544
(BEERPUR) 		1727003024NRG24020920230211972 04/09/2023 SANTOSH 1727003024WL016455 SANTOSH 00415 SBIN0007729 663 663 Processed 07/09/2023 066726488 SANTOSH STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003024NRG24020920230211974 04/09/2023 RAMSAKHI 1727003024WL016455 RAMSAKHI 00415 SBIN0007729 663 663 Processed 07/09/2023 066726488 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
13 KURWAI MP-27-003-024-003/755805
(BEERPUR) 		1727003024NRG24020920230211971 04/09/2023 Gyaprasad 1727003024WL016455 Gyaprasad 00415 SBIN0010820 663 663 Processed 07/09/2023 066726488 Gyaprasad BANK OF INDIA(508505)
SubTotal 663 663
14 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003024NRG24020920230211961 04/09/2023 RAJNEETA 1727003024WL016455 RAJNEETA 00415 SBIN0010823 663 663 Processed 07/09/2023 066726488 RAJNEETA STATE BANK OF INDIA(508548)
SubTotal 663 663
15 KURWAI MP-27-003-049-004/10768
(SIRAWALI) 		1727003049NRG24020920230212291 04/09/2023 munna kha 1727003049WL016507 munna kha 00415 SBIN0012184 884 884 Processed 07/09/2023 066726488 munnakha UNION BANK OF INDIA(508500)
SubTotal 884 884
16 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003011NRG24020920230212322 04/09/2023 Navelsingh 1727003011WL016513 Navelsingh 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726488 Navelsingh CANARA BANK(508532)
17 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003011NRG24020920230212323 04/09/2023 SHARDABAI 1727003011WL016513 SHARDABAI 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726488 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
18 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24020920230212325 04/09/2023 Hari Bai 1727003011WL016513 Hari Bai 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726488 HariBai STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003011NRG24020920230212326 04/09/2023 mansaram 1727003011WL016513 mansaram 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726488 mansaram STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003011NRG24020920230212327 04/09/2023 Parvati Bai 1727003011WL016513 Parvati Bai 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726488 ParvatiBai STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-011-003/13330
(PADOCHHA) 		1727003011NRG24020920230212328 04/09/2023 Asharam 1727003011WL016513 Asharam 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726488 Asharam STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-011-003/13330
(PADOCHHA) 		1727003011NRG24020920230212329 04/09/2023 ManojBai 1727003011WL016513 ManojBai 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726488 ManojBai STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-011-003/1591
(PADOCHHA) 		1727003011NRG24020920230212330 04/09/2023 Kaptan Singh Lodhi 1727003011WL016513 Kaptan Singh Lodhi 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726488 KaptanSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 KURWAI MP-27-003-011-003/1945
(PADOCHHA) 		1727003011NRG24020920230212331 04/09/2023 Lalaram 1727003011WL016513 Lalaram 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726488 Lalaram STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003011NRG24020920230212335 04/09/2023 pappu 1727003011WL016513 pappu 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726488 pappu STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003011NRG24020920230212336 04/09/2023 Varsha 1727003011WL016513 Varsha 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726488 Varsha STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-014-002/51-B
(MALIYAKHEDI) 		1727003014NRG24010920230211403 04/09/2023 Santosh 1727003014WL016380 Santosh 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726488 Santosh STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-014-003/52
(MALIYAKHEDI) 		1727003014NRG24010920230211404 04/09/2023 NETRAM 1727003014WL016380 NETRAM 00415 SBIN0030078 1105 1105 Processed 07/09/2023 066726488 NETRAM STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003024NRG24020920230211959 04/09/2023 shyam bai 1727003024WL016455 shyam bai 00415 SBIN0030078 663 663 Processed 07/09/2023 066726488 shyambai STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003028NRG24020920230212156 04/09/2023 Chandrabhan singh 1727003028WL016486 Chandrabhan singh 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726488 Chandrabhansingh CANARA BANK(508532)
31 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003028NRG24020920230212157 04/09/2023 Janki bai 1727003028WL016486 Janki bai 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726488 Jankibai STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-028-002/704
(JHAGARIYA) 		1727003028NRG24020920230212158 04/09/2023 Usha bai 1727003028WL016486 Usha bai 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726488 Ushabai STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-035-002/308
(RUSIYA) 		1727003035NRG24310820230210335 04/09/2023 BALIRAM 1727003035WL016241 BALIRAM 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726488 BALIRAM STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-035-002/327
(RUSIYA) 		1727003035NRG24310820230210336 04/09/2023 SANTOSH 1727003035WL016241 SANTOSH 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726488 SANTOSH STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-035-002/838
(RUSIYA) 		1727003035NRG24310820230210338 04/09/2023 AJAY 1727003035WL016241 AJAY 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726488 AJAY STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-038-002/614
(BAJEER BADA) 		1727003000NRG24020920230212133 04/09/2023 ARVIND 1727003WL016478 ARVIND 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726488 ARVIND STATE BANK OF INDIA(508548)
SubTotal 29393 29393
37 KURWAI MP-27-003-049-002/28533
(SIRAWALI) 		1727003049NRG24010920230211382 04/09/2023 prmod 1727003049WL016378 prmod 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 prmod UNION BANK OF INDIA(508500)
38 KURWAI MP-27-003-049-003/10842
(SIRAWALI) 		1727003049NRG24010920230211383 04/09/2023 mallobai 1727003049WL016378 mallobai 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 mallobai UNION BANK OF INDIA(508500)
39 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24010920230211385 04/09/2023 dropadi bai 1727003049WL016378 dropadi bai 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 dropadibai UNION BANK OF INDIA(508500)
40 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24010920230211384 04/09/2023 vimal 1727003049WL016378 vimal 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 vimal UNION BANK OF INDIA(508500)
41 KURWAI MP-27-003-049-003/10851
(SIRAWALI) 		1727003049NRG24010920230211386 04/09/2023 jhalkan 1727003049WL016378 jhalkan 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 jhalkan UNION BANK OF INDIA(508500)
42 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003049NRG24010920230211387 04/09/2023 durjan 1727003049WL016378 durjan 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 durjan UNION BANK OF INDIA(508500)
43 KURWAI MP-27-003-049-003/10855
(SIRAWALI) 		1727003049NRG24010920230211388 04/09/2023 mukash kumar 1727003049WL016378 mukash kumar 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 mukashkumar UNION BANK OF INDIA(508500)
44 KURWAI MP-27-003-049-003/10858
(SIRAWALI) 		1727003049NRG24010920230211389 04/09/2023 dharm chand 1727003049WL016378 dharm chand 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 dharmchand CENTRAL BANK OF INDIA(607115)
45 KURWAI MP-27-003-049-003/10863
(SIRAWALI) 		1727003049NRG24010920230211390 04/09/2023 bhagchand 1727003049WL016378 bhagchand 00468 UBIN0536482 663 663 Processed 07/09/2023 066726488 bhagchand UNION BANK OF INDIA(508500)
46 KURWAI MP-27-003-049-003/10880
(SIRAWALI) 		1727003049NRG24020920230212281 04/09/2023 Shankar Lal 1727003049WL016507 Shankar Lal 00468 UBIN0536482 663 663 Processed 07/09/2023 066726488 ShankarLal UNION BANK OF INDIA(508500)
47 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003049NRG24010920230211391 04/09/2023 tulsiram 1727003049WL016378 tulsiram 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 tulsiram UNION BANK OF INDIA(508500)
48 KURWAI MP-27-003-049-003/28492
(SIRAWALI) 		1727003049NRG24010920230211392 04/09/2023 rabaram 1727003049WL016378 rabaram 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 rabaram UNION BANK OF INDIA(508500)
49 KURWAI MP-27-003-049-003/28495
(SIRAWALI) 		1727003049NRG24010920230211393 04/09/2023 NARVADAPRASAD 1727003049WL016378 NARVADAPRASAD 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 NARVADAPRASAD UNION BANK OF INDIA(508500)
50 KURWAI MP-27-003-049-003/28501
(SIRAWALI) 		1727003049NRG24010920230211394 04/09/2023 hamraj 1727003049WL016378 hamraj 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 hamraj UNION BANK OF INDIA(508500)
51 KURWAI MP-27-003-049-003/28504
(SIRAWALI) 		1727003049NRG24010920230211395 04/09/2023 chamanlal 1727003049WL016378 chamanlal 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 chamanlal UNION BANK OF INDIA(508500)
52 KURWAI MP-27-003-049-003/40
(SIRAWALI) 		1727003049NRG24010920230211396 04/09/2023 uttamsingh 1727003049WL016378 uttamsingh 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 uttamsingh UNION BANK OF INDIA(508500)
53 KURWAI MP-27-003-049-003/46
(SIRAWALI) 		1727003049NRG24010920230211397 04/09/2023 asharam 1727003049WL016378 asharam 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 asharam UNION BANK OF INDIA(508500)
54 KURWAI MP-27-003-049-004/101064
(SIRAWALI) 		1727003049NRG24020920230212282 04/09/2023 THAN SINGH 1727003049WL016507 THAN SINGH 00468 UBIN0536482 663 663 Processed 07/09/2023 066726488 THANSINGH UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-049-004/101079
(SIRAWALI) 		1727003049NRG24020920230212283 04/09/2023 chandra pal kuswah 1727003049WL016507 chandra pal kuswah 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 chandrapalkuswah UNION BANK OF INDIA(508500)
56 KURWAI MP-27-003-049-004/101081
(SIRAWALI) 		1727003049NRG24020920230212284 04/09/2023 SANMAN SINGH 1727003049WL016507 SANMAN SINGH 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 SANMANSINGH UNION BANK OF INDIA(508500)
57 KURWAI MP-27-003-049-004/101083
(SIRAWALI) 		1727003049NRG24020920230212285 04/09/2023 MUSTAK KHA 1727003049WL016507 MUSTAK KHA 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 MUSTAKKHA UNION BANK OF INDIA(508500)
58 KURWAI MP-27-003-049-004/101104
(SIRAWALI) 		1727003049NRG24020920230212286 04/09/2023 seetaram chidar 1727003049WL016507 seetaram chidar 00468 UBIN0536482 663 663 Processed 07/09/2023 066726488 seetaramchidar UNION BANK OF INDIA(508500)
59 KURWAI MP-27-003-049-004/10697
(SIRAWALI) 		1727003049NRG24020920230212287 04/09/2023 harprasad 1727003049WL016507 harprasad 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 harprasad UNION BANK OF INDIA(508500)
60 KURWAI MP-27-003-049-004/10721
(SIRAWALI) 		1727003049NRG24020920230212288 04/09/2023 bhaya lal 1727003049WL016507 bhaya lal 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 bhayalal UNION BANK OF INDIA(508500)
61 KURWAI MP-27-003-049-004/10725
(SIRAWALI) 		1727003049NRG24020920230212289 04/09/2023 hameed khan 1727003049WL016507 hameed khan 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 hameedkhan UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-049-004/10761
(SIRAWALI) 		1727003049NRG24020920230212290 04/09/2023 sodansingh 1727003049WL016507 sodansingh 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 sodansingh CENTRAL BANK OF INDIA(607115)
63 KURWAI MP-27-003-049-004/10769
(SIRAWALI) 		1727003049NRG24020920230212292 04/09/2023 darmendra 1727003049WL016507 darmendra 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 darmendra UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-049-004/28426
(SIRAWALI) 		1727003049NRG24020920230212293 04/09/2023 sher singh 1727003049WL016507 sher singh 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 shersingh UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-049-004/28441
(SIRAWALI) 		1727003049NRG24020920230212294 04/09/2023 pradeep 1727003049WL016507 pradeep 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 pradeep UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-049-004/28465
(SIRAWALI) 		1727003049NRG24020920230212296 04/09/2023 BHARAT SINGH 1727003049WL016507 BHARAT SINGH 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 BHARATSINGH UNION BANK OF INDIA(508500)
67 KURWAI MP-27-003-049-004/28468
(SIRAWALI) 		1727003049NRG24020920230212297 04/09/2023 bhahwan singh 1727003049WL016507 bhahwan singh 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 bhahwansingh UNION BANK OF INDIA(508500)
68 KURWAI MP-27-003-049-004/28474
(SIRAWALI) 		1727003049NRG24020920230212298 04/09/2023 sundra singh 1727003049WL016507 sundra singh 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 sundrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 KURWAI MP-27-003-049-004/28478
(SIRAWALI) 		1727003049NRG24020920230212299 04/09/2023 mahash 1727003049WL016507 mahash 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 mahash UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-049-004/28482
(SIRAWALI) 		1727003049NRG24020920230212300 04/09/2023 mamtabai 1727003049WL016507 mamtabai 00468 UBIN0536482 884 884 Processed 07/09/2023 066726488 mamtabai UNION BANK OF INDIA(508500)
71 KURWAI MP-27-003-049-004/28484
(SIRAWALI) 		1727003049NRG24020920230212301 04/09/2023 mukash 1727003049WL016507 mukash 00468 UBIN0536482 200 200 Processed 07/09/2023 066726488 mukash UNION BANK OF INDIA(508500)
72 KURWAI MP-27-003-049-004/31564
(SIRAWALI) 		1727003049NRG24020920230212302 04/09/2023 ekwal kha 1727003049WL016507 ekwal kha 00468 UBIN0536482 200 200 Processed 07/09/2023 066726488 ekwalkha UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-049-004/31590
(SIRAWALI) 		1727003049NRG24020920230212303 04/09/2023 sunil 1727003049WL016507 sunil 00468 UBIN0536482 200 200 Processed 07/09/2023 066726488 sunil UNION BANK OF INDIA(508500)
SubTotal 29772 29772
74 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003024NRG24020920230211958 04/09/2023 hari singh 1727003024WL016455 hari singh 00697 BKID0MG7054 663 663 Processed 07/09/2023 066726488 harisingh NARMADA JHABUA GRAMIN BANK(508515)
75 KURWAI MP-27-003-041-001/881
(KOOLHAN) 		1727003000NRG24020920230212137 04/09/2023 munna 1727003WL016479 munna 00697 BKID0MG7054 1326 1326 Processed 07/09/2023 066726488 munna STATE BANK OF INDIA(508548)
SubTotal 1989 1989
76 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003011NRG24020920230212334 04/09/2023 Anita Bai 1727003011WL016513 Anita Bai 00697 BKID0MG7067 1547 1547 Processed 07/09/2023 066726488 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003011NRG24020920230212333 04/09/2023 Balram 1727003011WL016513 Balram 00697 BKID0MG7067 1547 1547 Processed 07/09/2023 066726488 Balram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
78 KURWAI MP-27-003-041-001/875
(KOOLHAN) 		1727003000NRG24020920230212136 04/09/2023 Bhaiyalal 1727003WL016479 Bhaiyalal 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066726488 Bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 75519 75519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_040923APB_FTO_248611 Canara Bank CNRB0006195 KURWAI 3757
2 KURWAI MP1727003_040923APB_FTO_248611 HDFC bank HDFC0001767 GANJ BASODA 663
3 KURWAI MP1727003_040923APB_FTO_248611 State Bank of India SBIN0007729 BARWAI VB 3315
4 KURWAI MP1727003_040923APB_FTO_248611 State Bank of India SBIN0010820 GANJ BASODA 663
5 KURWAI MP1727003_040923APB_FTO_248611 State Bank of India SBIN0010823 SIRONJ 663
6 KURWAI MP1727003_040923APB_FTO_248611 State Bank of India SBIN0012184 MANDI BAMORA 884
7 KURWAI MP1727003_040923APB_FTO_248611 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 29393
8 KURWAI MP1727003_040923APB_FTO_248611 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 29772
9 KURWAI MP1727003_040923APB_FTO_248611 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1989
10 KURWAI MP1727003_040923APB_FTO_248611 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 3094
11 KURWAI MP1727003_040923APB_FTO_248611 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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