Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_190623FTO_109521
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-27-003-007-001/1232-A
(PATHARI) 		1727003007NRG24180620230101964 19/06/2023 salman 1727003007WL005224 salman 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 salman (000000)
2 KURWAI MP-27-003-007-001/3424-D
(PATHARI) 		1727003007NRG24180620230101967 19/06/2023 munim 1727003007WL005224 munim 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 munim (000000)
3 KURWAI MP-27-003-007-001/383-B
(PATHARI) 		1727003007NRG24180620230101969 19/06/2023 sammu 1727003007WL005224 sammu 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 sammu (000000)
4 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24180620230101970 19/06/2023 imran 1727003007WL005224 imran 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 imran (000000)
5 KURWAI MP-27-003-007-001/4612-D
(PATHARI) 		1727003007NRG24180620230101938 19/06/2023 shahrukh 1727003007WL005223 shahrukh 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 shahrukh (000000)
6 KURWAI MP-27-003-007-001/5395-A
(PATHARI) 		1727003007NRG24180620230101943 19/06/2023 shivnarayan 1727003007WL005223 shivnarayan 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 shivnarayan (000000)
7 KURWAI MP-27-003-007-001/5426-A
(PATHARI) 		1727003007NRG24180620230101944 19/06/2023 niranjan 1727003007WL005223 niranjan 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 niranjan (000000)
8 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24180620230101945 19/06/2023 vasnavi 1727003007WL005223 vasnavi 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 vasnavi (000000)
9 KURWAI MP-27-003-007-001/5548-C
(PATHARI) 		1727003007NRG24180620230101981 19/06/2023 munabber 1727003007WL005224 munabber 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 munabber (000000)
10 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003007NRG24180620230101999 19/06/2023 anas 1727003007WL005224 anas 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 anas (000000)
11 KURWAI MP-27-003-007-001/7050-D
(PATHARI) 		1727003007NRG24180620230101950 19/06/2023 mehfuja 1727003007WL005223 mehfuja 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 mehfuja (000000)
12 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003007NRG24180620230102002 19/06/2023 murtaza 1727003007WL005224 murtaza 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 murtaza (000000)
13 KURWAI MP-27-003-071-002/1507
(RAMGAD) 		1727003071NRG24190620230103214 19/06/2023 govind 1727003071WL005334 govind 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 govind (000000)
14 KURWAI MP-27-003-071-003/7114
(RAMGAD) 		1727003071NRG24190620230103239 19/06/2023 sonu 1727003071WL005334 sonu 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 sonu (000000)
15 KURWAI MP-27-003-074-002/1806
(JAJPON) 		1727003074NRG24190620230103508 19/06/2023 Jaldhara 1727003074WL005355 Jaldhara 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513410964 Jaldhara (000000)
SubTotal 19890 19890
16 KURWAI MP-27-003-016-004/8109257
(TEKOO) 		1727003000NRG24190620230103606 19/06/2023 KIRAN CHADAR 1727003WL005363 KIRAN CHADAR 00048 BKID0009420 1326 1326 Processed 23/06/2023 513410964 KIRANCHADAR (000000)
SubTotal 1326 1326
17 KURWAI MP-27-003-016-003/8109244
(TEKOO) 		1727003016NRG24180620230102148 19/06/2023 Mayavati ahirwar 1727003016WL005243 Mayavati ahirwar 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513410964 Mayavatiahirwar (000000)
18 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003032NRG24180620230101849 19/06/2023 pradum rajpoot 1727003032WL005221 pradum rajpoot 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513410964 pradumrajpoot (000000)
19 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003032NRG24180620230101867 19/06/2023 jahar singh rajpoot 1727003032WL005221 jahar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513410964 jaharsinghrajpoot (000000)
20 KURWAI MP-27-003-034-001/2522
(PAIRAKHEDI) 		1727003034NRG24180620230101914 19/06/2023 jitendra rathor 1727003034WL005222 jitendra rathor 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513410964 jitendrarathor (000000)
SubTotal 5304 5304
21 KURWAI MP-27-003-047-003/980
(BHAISWAYA) 		1727003047NRG24190620230103597 19/06/2023 PAWAN KUMAR 1727003047WL005360 PAWAN KUMAR 00089 CBIN0280740 884 884 Processed 23/06/2023 513410964 PAWANKUMAR (000000)
SubTotal 884 884
22 KURWAI MP-27-003-009-004/50-A
(BASODA) 		1727003009NRG24190620230103771 19/06/2023 safeeq miyan 1727003009WL005376 safeeq miyan 00089 CBIN0283487 1326 1326 Processed 23/06/2023 513410964 safeeqmiyan (000000)
SubTotal 1326 1326
23 KURWAI MP-27-003-007-001/1488-D
(PATHARI) 		1727003007NRG24180620230101927 19/06/2023 rajkumar 1727003007WL005223 rajkumar 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513410964 rajkumar (000000)
24 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003007NRG24180620230101977 19/06/2023 pooja 1727003007WL005224 pooja 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513410964 pooja (000000)
25 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24180620230101955 19/06/2023 abhisek 1727003007WL005223 abhisek 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513410964 abhisek (000000)
26 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24180620230102004 19/06/2023 puspendra 1727003007WL005224 puspendra 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513410964 puspendra (000000)
27 KURWAI MP-27-003-061-002/514-B
(MATHARAPUR) 		1727003061NRG24190620230103588 19/06/2023 ANIL YADAV 1727003061WL005359 ANIL YADAV 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513410964 ANILYADAV (000000)
28 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24190620230104149 19/06/2023 Siddhant 1727003073WL005398 Siddhant 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513410964 Siddhant (000000)
29 KURWAI MP-27-003-074-002/5117-D
(JAJPON) 		1727003074NRG24190620230103514 19/06/2023 RUPESH AHIRWAR 1727003074WL005355 RUPESH AHIRWAR 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513410964 RUPESHAHIRWAR (000000)
SubTotal 9282 9282
30 KURWAI MP-27-003-003-001/1015293
(DHARUKHEDI) 		1727003000NRG24190620230104286 19/06/2023 rahul dangi 1727003WL005405 rahul dangi 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513410964 rahuldangi (000000)
31 KURWAI MP-27-003-003-001/1015312
(DHARUKHEDI) 		1727003000NRG24190620230104297 19/06/2023 GOLU SHARMA 1727003WL005405 GOLU SHARMA 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513410964 GOLUSHARMA (000000)
32 KURWAI MP-27-003-003-001/1015313
(DHARUKHEDI) 		1727003000NRG24190620230104298 19/06/2023 SUKHRAM DANGI 1727003WL005405 SUKHRAM DANGI 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513410964 SUKHRAMDANGI (000000)
33 KURWAI MP-27-003-003-001/3170
(DHARUKHEDI) 		1727003000NRG24190620230104309 19/06/2023 PREM SINGH DANGI 1727003WL005405 PREM SINGH DANGI 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513410964 PREMSINGHDANGI (000000)
34 KURWAI MP-27-003-003-001/9530
(DHARUKHEDI) 		1727003000NRG24190620230104345 19/06/2023 SANGAM AHIRWAR 1727003WL005405 SANGAM AHIRWAR 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513410964 SANGAMAHIRWAR (000000)
35 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24180620230100900 19/06/2023 ramdeen 1727003016WL005169 ramdeen 00415 SBIN0007729 884 884 Processed 23/06/2023 513410964 ramdeen (000000)
36 KURWAI MP-27-003-016-004/8109115
(TEKOO) 		1727003016NRG24180620230102151 19/06/2023 SUKHBATI BAI 1727003016WL005243 SUKHBATI BAI 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513410964 SUKHBATIBAI (000000)
37 KURWAI MP-27-003-027-003/8815
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103949 19/06/2023 pawan 1727003027WL005381 pawan 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513410964 pawan (000000)
SubTotal 10166 10166
38 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24180620230101968 19/06/2023 samad 1727003007WL005224 samad 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513410964 samad (000000)
39 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003007NRG24180620230101973 19/06/2023 anurag 1727003007WL005224 anurag 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513410964 anurag (000000)
40 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24180620230101985 19/06/2023 sanskriti 1727003007WL005224 sanskriti 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513410964 sanskriti (000000)
41 KURWAI MP-27-003-007-001/7953-C
(PATHARI) 		1727003007NRG24180620230101951 19/06/2023 nishant 1727003007WL005223 nishant 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513410964 nishant (000000)
42 KURWAI MP-27-003-007-001/8656-C
(PATHARI) 		1727003007NRG24180620230101956 19/06/2023 mukesh 1727003007WL005223 mukesh 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513410964 mukesh (000000)
43 KURWAI MP-27-003-007-001/9012-C
(PATHARI) 		1727003007NRG24180620230102005 19/06/2023 devendra 1727003007WL005224 devendra 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513410964 devendra (000000)
44 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003007NRG24180620230102007 19/06/2023 mehfuj 1727003007WL005224 mehfuj 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513410964 mehfuj (000000)
45 KURWAI MP-27-003-007-001/9478-D
(PATHARI) 		1727003007NRG24180620230101962 19/06/2023 ALMAS 1727003007WL005223 ALMAS 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513410964 ALMAS (000000)
46 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24180620230102008 19/06/2023 farana 1727003007WL005224 farana 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513410964 farana (000000)
SubTotal 11934 11934
47 KURWAI MP-27-003-003-001/1015306
(DHARUKHEDI) 		1727003000NRG24190620230104295 19/06/2023 KULDEEP DANGI 1727003WL005405 KULDEEP DANGI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 KULDEEPDANGI (000000)
48 KURWAI MP-27-003-004-002/6653
(KARAIYA) 		1727003000NRG24190620230104400 19/06/2023 rajni 1727003WL005409 rajni 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513410964 rajni (000000)
49 KURWAI MP-27-003-009-004/16
(BASODA) 		1727003009NRG24190620230103770 19/06/2023 rambharosi 1727003009WL005376 rambharosi 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 rambharosi (000000)
50 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003011NRG24180620230100921 19/06/2023 Meharwan 1727003011WL005172 Meharwan 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 Meharwan (000000)
51 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003011NRG24180620230100936 19/06/2023 Sukhen Bai 1727003011WL005172 Sukhen Bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 SukhenBai (000000)
52 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003011NRG24180620230100937 19/06/2023 Saroj Bai 1727003011WL005172 Saroj Bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 SarojBai (000000)
53 KURWAI MP-27-003-011-004/31364
(PADOCHHA) 		1727003011NRG24180620230100957 19/06/2023 Shri Bai 1727003011WL005172 Shri Bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 ShriBai (000000)
54 KURWAI MP-27-003-015-001/100-A
(LAYARA) 		1727003015NRG24190620230103394 19/06/2023 aslam kha 1727003015WL005347 aslam kha 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 aslamkha (000000)
55 KURWAI MP-27-003-016-003/8109182
(TEKOO) 		1727003016NRG24180620230102165 19/06/2023 arjun simgh 1727003016WL005245 arjun simgh 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513410964 arjunsimgh (000000)
56 KURWAI MP-27-003-016-003/8109196
(TEKOO) 		1727003016NRG24180620230102154 19/06/2023 rohitvanshkar 1727003016WL005244 rohitvanshkar 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 rohitvanshkar (000000)
57 KURWAI MP-27-003-016-004/1043
(TEKOO) 		1727003016NRG24180620230102149 19/06/2023 narayan singh 1727003016WL005243 narayan singh 00415 SBIN0030078 221 221 Processed 23/06/2023 513410964 narayansingh (000000)
58 KURWAI MP-27-003-016-004/1191
(TEKOO) 		1727003016NRG24180620230102170 19/06/2023 SURENDRA 1727003016WL005246 SURENDRA 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 SURENDRA (000000)
59 KURWAI MP-27-003-016-004/8109120
(TEKOO) 		1727003016NRG24180620230102158 19/06/2023 VINITA 1727003016WL005244 VINITA 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 VINITA (000000)
60 KURWAI MP-27-003-032-002/4691
(PANAWAR) 		1727003032NRG24180620230101840 19/06/2023 ANIL SINGH 1727003032WL005221 ANIL SINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 ANILSINGH (000000)
61 KURWAI MP-27-003-032-002/6064
(PANAWAR) 		1727003032NRG24180620230101851 19/06/2023 SHYAM BAI 1727003032WL005221 SHYAM BAI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 SHYAMBAI (000000)
62 KURWAI MP-27-003-032-002/6632
(PANAWAR) 		1727003032NRG24180620230101856 19/06/2023 SAROJ BAI 1727003032WL005221 SAROJ BAI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 SAROJBAI (000000)
63 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003032NRG24180620230101858 19/06/2023 PRADEEP SINGH 1727003032WL005221 PRADEEP SINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 PRADEEPSINGH (000000)
64 KURWAI MP-27-003-034-001/2329
(PAIRAKHEDI) 		1727003034NRG24180620230101901 19/06/2023 uday singh 1727003034WL005222 uday singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 udaysingh (000000)
65 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003034NRG24180620230101908 19/06/2023 Brajesh lodhi 1727003034WL005222 Brajesh lodhi 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 Brajeshlodhi (000000)
66 KURWAI MP-27-003-034-001/2407
(PAIRAKHEDI) 		1727003034NRG24180620230101910 19/06/2023 jivan lodhi 1727003034WL005222 jivan lodhi 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513410964 jivanlodhi (000000)
SubTotal 25857 25857
67 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003047NRG24190620230103594 19/06/2023 RUPESH KUMAR SEN 1727003047WL005360 RUPESH KUMAR SEN 00415 SBIN0030205 884 884 Processed 23/06/2023 513410964 RUPESHKUMARSEN (000000)
SubTotal 884 884
68 KURWAI MP-27-003-043-002/1104
(PEEKLON) 		1727003043NRG24180620230101182 19/06/2023 MAHENDRA DANGI 1727003043WL005184 MAHENDRA DANGI 00552 DCBL0000128 1326 1326 Processed 23/06/2023 513410964 MAHENDRADANGI (000000)
SubTotal 1326 1326
69 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003000NRG24190620230104390 19/06/2023 Rachna 1727003WL005409 Rachna 00688 FINO0001446 1547 1547 Processed 23/06/2023 513410964 Rachna (000000)
70 KURWAI MP-27-003-004-003/9214
(KARAIYA) 		1727003000NRG24190620230104418 19/06/2023 Anil 1727003WL005409 Anil 00688 FINO0001446 1547 1547 Processed 23/06/2023 513410964 Anil (000000)
71 KURWAI MP-27-003-016-003/2393
(TEKOO) 		1727003016NRG24180620230102153 19/06/2023 ramdayal 1727003016WL005244 ramdayal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513410964 ramdayal (000000)
72 KURWAI MP-27-003-016-003/2430
(TEKOO) 		1727003016NRG24180620230102146 19/06/2023 manoj 1727003016WL005243 manoj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513410964 manoj (000000)
73 KURWAI MP-27-003-016-003/8109227
(TEKOO) 		1727003016NRG24180620230102172 19/06/2023 Miththu ahirwar 1727003016WL005247 Miththu ahirwar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513410964 Miththuahirwar (000000)
74 KURWAI MP-27-003-016-004/809240
(TEKOO) 		1727003016NRG24180620230102150 19/06/2023 mamta bai 1727003016WL005243 mamta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513410964 mamtabai (000000)
SubTotal 8177 8177
75 KURWAI MP-27-003-040-001/4402
(PITHOLI) 		1727003000NRG24190620230104426 19/06/2023 Mohan 1727003WL005412 Mohan 00697 BKID0MG7054 36 36 Processed 23/06/2023 513410964 Mohan (000000)
SubTotal 36 36
76 KURWAI MP-27-003-016-003/8109249
(TEKOO) 		1727003016NRG24180620230102166 19/06/2023 ujvent dangi 1727003016WL005245 ujvent dangi 00697 BKID0MG7061 1326 1326 Processed 23/06/2023 513410964 ujventdangi (000000)
77 KURWAI MP-27-003-016-004/8109248
(TEKOO) 		1727003016NRG24180620230102159 19/06/2023 KAUSHALYA DANGI 1727003016WL005244 KAUSHALYA DANGI 00697 BKID0MG7061 1326 1326 Processed 23/06/2023 513410964 KAUSHALYADANGI (000000)
78 KURWAI MP-27-003-032-004/21-C
(PANAWAR) 		1727003032NRG24180620230101888 19/06/2023 Umead singh 1727003032WL005221 Umead singh 00697 BKID0MG7061 1326 1326 Processed 23/06/2023 513410964 Umeadsingh (000000)
79 KURWAI MP-27-003-042-001/202648
(BISHANPUR) 		1727003000NRG24190620230103410 19/06/2023 Bahid Khan 1727003WL005351 Bahid Khan 00697 BKID0MG7061 1326 1326 Processed 23/06/2023 513410964 BahidKhan (000000)
SubTotal 5304 5304
80 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003047NRG24190620230103592 19/06/2023 DHARMENDRA SHARMA 1727003047WL005360 DHARMENDRA SHARMA 00697 BKID0MG7068 884 884 Processed 23/06/2023 513410964 DHARMENDRASHARMA (000000)
81 KURWAI MP-27-003-054-001/458
(GUDAWAL) 		1727003054NRG24180620230102247 19/06/2023 Mukesh 1727003054WL005255 Mukesh 00697 BKID0MG7068 1326 1326 Processed 23/06/2023 513410964 Mukesh (000000)
SubTotal 2210 2210
82 KURWAI MP-27-003-015-001/507-B
(LAYARA) 		1727003015NRG24190620230103403 19/06/2023 asik kha 1727003015WL005349 asik kha 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513410964 asikkha (000000)
83 KURWAI MP-27-003-039-001/9588
(MALA) 		1727003000NRG24190620230103582 19/06/2023 SHIV NARAYAN 1727003WL005358 SHIV NARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513410964 SHIVNARAYAN (000000)
SubTotal 2431 2431
Total 106337 106337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_190623FTO_109521 Allahabad Bank ALLA0210871 PATHARI 19890
2 KURWAI MP1727003_190623FTO_109521 Bank of India BKID0009420 SAGAR 1326
3 KURWAI MP1727003_190623FTO_109521 Canara Bank CNRB0006195 KURWAI 5304
4 KURWAI MP1727003_190623FTO_109521 Central Bank Of India CBIN0280740 MANDI BAMORA 884
5 KURWAI MP1727003_190623FTO_109521 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
6 KURWAI MP1727003_190623FTO_109521 Indian Bank IDIB000P600 PATHARI 9282
7 KURWAI MP1727003_190623FTO_109521 State Bank of India SBIN0007729 BARWAI VB 10166
8 KURWAI MP1727003_190623FTO_109521 State Bank of India SBIN0017107 Pathari 11934
9 KURWAI MP1727003_190623FTO_109521 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 25857
10 KURWAI MP1727003_190623FTO_109521 State Bank of India SBIN0030205 KULHAR 884
11 KURWAI MP1727003_190623FTO_109521 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
12 KURWAI MP1727003_190623FTO_109521 Fino Payments Bank Ltd FINO0001446 MP RO 8177
13 KURWAI MP1727003_190623FTO_109521 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 36
14 KURWAI MP1727003_190623FTO_109521 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 5304
15 KURWAI MP1727003_190623FTO_109521 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2210
16 KURWAI MP1727003_190623FTO_109521 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
17 KURWAI MP1727003_190623FTO_109521 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1105

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