Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_080823APB_FTO_210001
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) 		1727003024NRG24070820230189560 08/08/2023 SANGEETA BAI 1727003024WL013224 SANGEETA BAI 00078 CNRB0006195 1547 1547 Processed 18/08/2023 589719736 SANGEETABAI CANARA BANK(508532)
2 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003024NRG24070820230189565 08/08/2023 MONU AHIRWAR 1727003024WL013224 MONU AHIRWAR 00078 CNRB0006195 1547 1547 Processed 18/08/2023 589719736 MONUAHIRWAR STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003024NRG24070820230189566 08/08/2023 NIRAN SINGH 1727003024WL013224 NIRAN SINGH 00078 CNRB0006195 1547 1547 Processed 18/08/2023 589719736 NIRANSINGH CANARA BANK(508532)
4 KURWAI MP-27-003-024-003/6419
(BEERPUR) 		1727003024NRG24070820230189568 08/08/2023 KRISHNA 1727003024WL013224 KRISHNA 00078 CNRB0006195 1547 1547 Processed 18/08/2023 589719736 KRISHNA CANARA BANK(508532)
5 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003024NRG24070820230189571 08/08/2023 JAGDEESH AHIRWAR 1727003024WL013224 JAGDEESH AHIRWAR 00078 CNRB0006195 1547 1547 Processed 18/08/2023 589719736 JAGDEESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
6 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24080820230190231 08/08/2023 archana 1727003034WL013302 archana 00078 CNRB0006195 1326 1326 Processed 18/08/2023 589719736 archana CANARA BANK(508532)
SubTotal 9061 9061
7 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24080820230190498 08/08/2023 Rekha bai 1727003053WL013325 Rekha bai 00089 CBIN0280740 663 663 Processed 18/08/2023 589719736 Rekhabai CENTRAL BANK OF INDIA(607115)
8 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24060820230188687 08/08/2023 MISHRI LAL 1727003058WL013080 MISHRI LAL 00089 CBIN0280740 663 663 Processed 18/08/2023 589719736 MISHRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003024NRG24070820230189561 08/08/2023 SURENDRA SINGH 1727003024WL013224 SURENDRA SINGH 00152 HDFC0001767 1547 1547 Processed 18/08/2023 589719736 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 1547 1547
10 KURWAI MP-27-003-061-003/788-A
(MATHARAPUR) 		1727003000NRG24080820230190702 08/08/2023 RAJENDRA KUMAR JAIN 1727003WL013379 RAJENDRA KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719736 RAJENDRAKUMARJAIN INDIAN BANK(607105)
11 KURWAI MP-27-003-074-001/1819
(JAJPON) 		1727003074NRG24070820230189038 08/08/2023 NEHA LODHI 1727003074WL013142 NEHA LODHI 00176 IDIB000P600 1105 1105 Processed 18/08/2023 589719736 NEHALODHI INDIAN BANK(607105)
12 KURWAI MP-27-003-074-001/1821
(JAJPON) 		1727003074NRG24070820230189039 08/08/2023 SRI BAI 1727003074WL013142 SRI BAI 00176 IDIB000P600 1105 1105 Processed 18/08/2023 589719736 SRIBAI INDIAN BANK(607105)
13 KURWAI MP-27-003-074-001/1826
(JAJPON) 		1727003074NRG24070820230189040 08/08/2023 ASHOK 1727003074WL013142 ASHOK 00176 IDIB000P600 1105 1105 Processed 18/08/2023 589719736 ASHOK INDIAN BANK(607105)
14 KURWAI MP-27-003-074-001/50586
(JAJPON) 		1727003074NRG24070820230189041 08/08/2023 RISHI LODHI 1727003074WL013142 RISHI LODHI 00176 IDIB000P600 1105 1105 Processed 18/08/2023 589719736 RISHILODHI STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24070820230189042 08/08/2023 Pooja Yadav 1727003074WL013142 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719736 PoojaYadav INDIAN BANK(607105)
16 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24070820230189044 08/08/2023 SHABANA BEE 1727003074WL013143 SHABANA BEE 00176 IDIB000P600 221 221 Processed 18/08/2023 589719736 SHABANABEE INDIAN BANK(607105)
17 KURWAI MP-27-003-074-002/6333-D
(JAJPON) 		1727003074NRG24070820230189043 08/08/2023 LAKCHUU 1727003074WL013142 LAKCHUU 00176 IDIB000P600 1547 1547 Processed 18/08/2023 589719736 LAKCHUU INDIAN BANK(607105)
SubTotal 8840 8840
18 KURWAI MP-27-003-002-001/461
(CHHIRKHEDA) 		1727003002NRG24080820230190598 08/08/2023 Kallu 1727003002WL013350 Kallu 00415 SBIN0007729 1547 1547 Processed 18/08/2023 589719736 Kallu STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-002-002/303
(CHHIRKHEDA) 		1727003002NRG24080820230190599 08/08/2023 BALKISHAN 1727003002WL013350 BALKISHAN 00415 SBIN0007729 1547 1547 Processed 18/08/2023 589719736 BALKISHAN STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-021-001/214
(IMALIYA) 		1727003021NRG24080820230190604 08/08/2023 pratap singh 1727003021WL013352 pratap singh 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 pratapsingh STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-021-001/215
(IMALIYA) 		1727003021NRG24070820230189085 08/08/2023 dropti bai 1727003021WL013150 dropti bai 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 droptibai STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-021-001/227
(IMALIYA) 		1727003000NRG24080820230190704 08/08/2023 DHANNALAL 1727003WL013380 DHANNALAL 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 DHANNALAL STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-021-001/2311
(IMALIYA) 		1727003021NRG24080820230190600 08/08/2023 LAXMAN SINGH 1727003021WL013351 LAXMAN SINGH 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 LAXMANSINGH STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-021-001/233
(IMALIYA) 		1727003021NRG24080820230190602 08/08/2023 harvo bai 1727003021WL013351 harvo bai 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 harvobai STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-021-001/280
(IMALIYA) 		1727003021NRG24070820230189086 08/08/2023 Aasharam 1727003021WL013150 Aasharam 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 Aasharam STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-021-001/308
(IMALIYA) 		1727003021NRG24080820230190605 08/08/2023 devi singh 1727003021WL013352 devi singh 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 devisingh STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-021-001/5385
(IMALIYA) 		1727003021NRG24070820230189087 08/08/2023 shajid kha 1727003021WL013150 shajid kha 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 shajidkha STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-021-003/37270
(IMALIYA) 		1727003021NRG24080820230190603 08/08/2023 kalyan sharma 1727003021WL013351 kalyan sharma 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 kalyansharma STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-021-003/4028
(IMALIYA) 		1727003021NRG24070820230189089 08/08/2023 ramswroop 1727003021WL013150 ramswroop 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 ramswroop STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-024-003/24367-A
(BEERPUR) 		1727003024NRG24070820230189564 08/08/2023 chandan bai 1727003024WL013224 chandan bai 00415 SBIN0007729 1547 1547 Processed 18/08/2023 589719736 chandanbai STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003024NRG24070820230189567 08/08/2023 chanda bai 1727003024WL013224 chanda bai 00415 SBIN0007729 1547 1547 Processed 18/08/2023 589719736 chandabai STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-024-003/8544
(BEERPUR) 		1727003024NRG24070820230189570 08/08/2023 SANTOSH 1727003024WL013224 SANTOSH 00415 SBIN0007729 1547 1547 Processed 18/08/2023 589719736 SANTOSH STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003024NRG24070820230189572 08/08/2023 RAMSAKHI 1727003024WL013224 RAMSAKHI 00415 SBIN0007729 1547 1547 Processed 18/08/2023 589719736 RAMSAKHI STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-043-002/2000
(PEEKLON) 		1727003043NRG24070820230190072 08/08/2023 rahul sahu 1727003043WL013281 rahul sahu 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 rahulsahu STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003043NRG24070820230190073 08/08/2023 dhan singh ahirwar 1727003043WL013281 dhan singh ahirwar 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 dhansinghahirwar STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24070820230190076 08/08/2023 pappi bai 1727003043WL013281 pappi bai 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 pappibai STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-043-002/3502
(PEEKLON) 		1727003043NRG24070820230190079 08/08/2023 balram kushwaha 1727003043WL013281 balram kushwaha 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 balramkushwaha STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-043-002/3518
(PEEKLON) 		1727003043NRG24070820230190081 08/08/2023 shailendra singh 1727003043WL013281 shailendra singh 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719736 shailendrasingh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
39 KURWAI MP-27-003-024-003/755805
(BEERPUR) 		1727003024NRG24070820230189569 08/08/2023 Gyaprasad 1727003024WL013224 Gyaprasad 00415 SBIN0010820 1547 1547 Processed 18/08/2023 589719736 Gyaprasad BANK OF INDIA(508505)
SubTotal 1547 1547
40 KURWAI MP-27-003-045-001/8237
(DEVLI) 		1727003045NRG24070820230188921 08/08/2023 Rookhsar khan 1727003045WL013130 Rookhsar khan 00415 SBIN0012184 1326 1326 Processed 18/08/2023 589719736 Rookhsarkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003000NRG24080820230190703 08/08/2023 SHAILENDRA KUMAR JAIN 1727003WL013379 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719736 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KURWAI MP-27-003-043-002/3036
(PEEKLON) 		1727003043NRG24070820230190077 08/08/2023 KAMALLAL SAHU 1727003043WL013281 KAMALLAL SAHU 00415 SBIN0030076 1326 1326 Processed 18/08/2023 589719736 KAMALLALSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003011NRG24080820230190439 08/08/2023 Janki Bai 1727003011WL013319 Janki Bai 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 JankiBai STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003011NRG24080820230190438 08/08/2023 Netram Singh 1727003011WL013319 Netram Singh 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 NetramSingh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-012-003/178305
(KANKAR) 		1727003012NRG24080820230190644 08/08/2023 Bhikamsingh 1727003012WL013365 Bhikamsingh 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 Bhikamsingh STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-015-001/218-D
(LAYARA) 		1727003015NRG24050820230187884 08/08/2023 Rmesh kumar 1727003015WL012976 Rmesh kumar 00415 SBIN0030078 884 884 Processed 18/08/2023 589719736 Rmeshkumar NARMADA JHABUA GRAMIN BANK(508515)
47 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24080820230190228 08/08/2023 dhan bai 1727003034WL013302 dhan bai 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 dhanbai STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24080820230190229 08/08/2023 sunil rathore 1727003034WL013302 sunil rathore 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 sunilrathore CANARA BANK(508532)
49 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24080820230190230 08/08/2023 neelesh 1727003034WL013302 neelesh 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 neelesh STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-034-001/2307
(PAIRAKHEDI) 		1727003034NRG24080820230190232 08/08/2023 daleep singh 1727003034WL013302 daleep singh 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 daleepsingh NARMADA JHABUA GRAMIN BANK(508515)
51 KURWAI MP-27-003-034-001/2307
(PAIRAKHEDI) 		1727003034NRG24080820230190233 08/08/2023 suneeta bai 1727003034WL013302 suneeta bai 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 suneetabai STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-034-001/2352
(PAIRAKHEDI) 		1727003034NRG24080820230190234 08/08/2023 noneetram 1727003034WL013302 noneetram 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 noneetram STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-034-001/2352
(PAIRAKHEDI) 		1727003034NRG24080820230190235 08/08/2023 rchanabai 1727003034WL013302 rchanabai 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 rchanabai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003034NRG24080820230190236 08/08/2023 janki bai 1727003034WL013302 janki bai 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 jankibai STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-034-001/2412
(PAIRAKHEDI) 		1727003034NRG24080820230190237 08/08/2023 gulab bai ahirwar 1727003034WL013302 gulab bai ahirwar 00415 SBIN0030078 1547 1547 Processed 18/08/2023 589719736 gulabbaiahirwar CANARA BANK(508532)
56 KURWAI MP-27-003-034-001/2436
(PAIRAKHEDI) 		1727003034NRG24080820230190238 08/08/2023 Geeta Bai 1727003034WL013302 Geeta Bai 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 GeetaBai STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-034-001/2529
(PAIRAKHEDI) 		1727003034NRG24080820230190239 08/08/2023 ARUNRATHOR 1727003034WL013302 ARUNRATHOR 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 ARUNRATHOR STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-038-002/610
(BAJEER BADA) 		1727003038NRG24070820230188907 08/08/2023 MOOLCHAND 1727003038WL013125 MOOLCHAND 00415 SBIN0030078 1105 1105 Processed 18/08/2023 589719736 MOOLCHAND STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24070820230190075 08/08/2023 Jagdish sahu 1727003043WL013281 Jagdish sahu 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 Jagdishsahu STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-045-001/137
(DEVLI) 		1727003045NRG24070820230188918 08/08/2023 RASHID KHAN 1727003045WL013130 RASHID KHAN 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719736 RASHIDKHAN STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003053NRG24080820230190499 08/08/2023 Shriram 1727003053WL013325 Shriram 00415 SBIN0030078 663 663 Processed 18/08/2023 589719736 Shriram STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24080820230190500 08/08/2023 BAHADUR SINGH 1727003053WL013325 BAHADUR SINGH 00415 SBIN0030078 663 663 Processed 18/08/2023 589719736 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 24752 24752
63 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24080820230190497 08/08/2023 Suresh Kumar 1727003053WL013325 Suresh Kumar 00468 UBIN0536482 663 663 Processed 18/08/2023 589719736 SureshKumar UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-056-001/917
(KOSI) 		1727003056NRG24080820230190566 08/08/2023 JAY RAM 1727003056WL013333 JAY RAM 00468 UBIN0536482 1326 1326 Processed 18/08/2023 589719736 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 KURWAI MP-27-003-056-002/31014
(KOSI) 		1727003056NRG24080820230190567 08/08/2023 Vinita bai 1727003056WL013334 Vinita bai 00468 UBIN0536482 1326 1326 Processed 18/08/2023 589719736 Vinitabai UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24060820230188685 08/08/2023 pyarelal 1727003058WL013080 pyarelal 00468 UBIN0536482 663 663 Processed 18/08/2023 589719736 pyarelal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
67 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003020NRG24070820230189724 08/08/2023 savita bai 1727003020WL013240 savita bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719736 savitabai FINO PAYMENTS BANK LTD(608001)
68 KURWAI MP-27-003-020-001/113
(KHAJURIYAJAGIR) 		1727003020NRG24070820230189725 08/08/2023 Girja 1727003020WL013240 Girja 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719736 Girja FINO PAYMENTS BANK LTD(608001)
69 KURWAI MP-27-003-020-001/159
(KHAJURIYAJAGIR) 		1727003020NRG24070820230189726 08/08/2023 Keshar Bai 1727003020WL013240 Keshar Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719736 KesharBai FINO PAYMENTS BANK LTD(608001)
70 KURWAI MP-27-003-058-002/30894
(UKAWADA) 		1727003058NRG24060820230188684 08/08/2023 AVTAR DANGI 1727003058WL013080 AVTAR DANGI 00688 FINO0001446 884 884 Processed 18/08/2023 589719736 AVTARDANGI UNION BANK OF INDIA(508500)
71 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24060820230188686 08/08/2023 kalyan singh 1727003058WL013080 kalyan singh 00688 FINO0001446 663 663 Processed 18/08/2023 589719736 kalyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
72 KURWAI MP-27-003-038-002/617
(BAJEER BADA) 		1727003038NRG24070820230188909 08/08/2023 DIMAN 1727003038WL013125 DIMAN 00697 BKID0MG7054 1105 1105 Processed 18/08/2023 589719736 DIMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
73 KURWAI MP-27-003-015-001/218-D
(LAYARA) 		1727003015NRG24050820230187885 08/08/2023 bhagvatee bai 1727003015WL012976 bhagvatee bai 00697 BKID0MG7067 884 884 Processed 18/08/2023 589719736 bhagvateebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
74 KURWAI MP-27-003-045-001/8237
(DEVLI) 		1727003045NRG24070820230188920 08/08/2023 Sadiq khan 1727003045WL013130 Sadiq khan 00697 BKID0MG7068 1326 1326 Processed 18/08/2023 589719736 Sadiqkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24080820230190501 08/08/2023 Prabha bai 1727003053WL013325 Prabha bai 00697 BKID0NAMRGB 442 442 Processed 18/08/2023 589719736 Prabhabai UNION BANK OF INDIA(508500)
76 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24080820230190645 08/08/2023 brajbhan 1727003063WL013366 brajbhan 00697 BKID0NAMRGB 221 221 Processed 18/08/2023 589719736 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_080823APB_FTO_210001 Canara Bank CNRB0006195 KURWAI 9061
2 KURWAI MP1727003_080823APB_FTO_210001 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
3 KURWAI MP1727003_080823APB_FTO_210001 HDFC bank HDFC0001767 GANJ BASODA 1547
4 KURWAI MP1727003_080823APB_FTO_210001 Indian Bank IDIB000P600 PATHARI 8840
5 KURWAI MP1727003_080823APB_FTO_210001 State Bank of India SBIN0007729 BARWAI VB 29172
6 KURWAI MP1727003_080823APB_FTO_210001 State Bank of India SBIN0010820 GANJ BASODA 1547
7 KURWAI MP1727003_080823APB_FTO_210001 State Bank of India SBIN0012184 MANDI BAMORA 1326
8 KURWAI MP1727003_080823APB_FTO_210001 State Bank of India SBIN0017107 Pathari 1326
9 KURWAI MP1727003_080823APB_FTO_210001 State Bank of India SBIN0030076 BASODA 1326
10 KURWAI MP1727003_080823APB_FTO_210001 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 24752
11 KURWAI MP1727003_080823APB_FTO_210001 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3978
12 KURWAI MP1727003_080823APB_FTO_210001 Fino Payments Bank Ltd FINO0001446 MP RO 5525
13 KURWAI MP1727003_080823APB_FTO_210001 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1105
14 KURWAI MP1727003_080823APB_FTO_210001 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 884
15 KURWAI MP1727003_080823APB_FTO_210001 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
16 KURWAI MP1727003_080823APB_FTO_210001 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 221
17 KURWAI MP1727003_080823APB_FTO_210001 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 442

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