Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_311023APB_FTO_340100
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-27-003-065-004/170
(BABAIKHURDA) 		1727003065NRG24311020230284479 31/10/2023 rakesh 1727003065WL024398 rakesh 00014 ALLA0210871 1326 1326 Processed 02/01/2024 333341746 rakesh STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24311020230284632 31/10/2023 Room singh 1727003066WL024412 Room singh 00014 ALLA0210871 1326 1326 Processed 02/01/2024 333341746 Roomsingh STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24311020230284634 31/10/2023 sooraj 1727003066WL024412 sooraj 00014 ALLA0210871 1326 1326 Processed 02/01/2024 333341746 sooraj INDIAN BANK(607105)
4 KURWAI MP-27-003-068-001/2234-A
(DHAMONIPURA) 		1727003068NRG24311020230284237 31/10/2023 gendarani 1727003068WL024381 gendarani 00014 ALLA0210871 442 442 Processed 02/01/2024 333341746 gendarani JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24311020230284058 31/10/2023 govind 1727003068WL024374 govind 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 govind INDIAN BANK(607105)
6 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003068NRG24311020230284239 31/10/2023 mahesh 1727003068WL024381 mahesh 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 mahesh INDIAN BANK(607105)
7 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24311020230284060 31/10/2023 ahilyabai 1727003068WL024374 ahilyabai 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 ahilyabai RATNAKAR BANK(607393)
8 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24311020230284059 31/10/2023 BALAVANT 1727003068WL024374 BALAVANT 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 BALAVANT INDIAN BANK(607105)
9 KURWAI MP-27-003-068-002/16
(DHAMONIPURA) 		1727003068NRG24311020230284063 31/10/2023 priti 1727003068WL024374 priti 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 priti INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURWAI MP-27-003-068-002/16
(DHAMONIPURA) 		1727003068NRG24311020230284062 31/10/2023 Shivraj singh 1727003068WL024374 Shivraj singh 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 Shivrajsingh STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-068-002/2014
(DHAMONIPURA) 		1727003068NRG24311020230284064 31/10/2023 parvati 1727003068WL024374 parvati 00014 ALLA0210871 442 442 Processed 02/01/2024 333341746 parvati RATNAKAR BANK(607393)
12 KURWAI MP-27-003-068-002/2826
(DHAMONIPURA) 		1727003068NRG24311020230284241 31/10/2023 pravesh rani 1727003068WL024381 pravesh rani 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 praveshrani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003068NRG24311020230284065 31/10/2023 Gopal 1727003068WL024374 Gopal 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 Gopal INDIAN BANK(607105)
14 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003068NRG24311020230284242 31/10/2023 RAMKRIHN 1727003068WL024381 RAMKRIHN 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 RAMKRIHN INDIAN BANK(607105)
15 KURWAI MP-27-003-068-002/3214
(DHAMONIPURA) 		1727003068NRG24311020230284382 31/10/2023 Bimla bai 1727003068WL024389 Bimla bai 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 Bimlabai STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24311020230284383 31/10/2023 varsha 1727003068WL024389 varsha 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 varsha INDIAN BANK(607105)
17 KURWAI MP-27-003-068-002/4892
(DHAMONIPURA) 		1727003068NRG24311020230284387 31/10/2023 GOLUlodhi 1727003068WL024390 GOLUlodhi 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 GOLUlodhi PUNJAB NATIONAL BANK(508568)
18 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24311020230284245 31/10/2023 Sonu 1727003068WL024381 Sonu 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 Sonu INDIAN BANK(607105)
19 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24311020230284246 31/10/2023 Swati lodhi 1727003068WL024381 Swati lodhi 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 Swatilodhi INDIAN BANK(607105)
20 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24311020230284166 31/10/2023 balkunvar 1727003068WL024376 balkunvar 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 balkunvar INDIAN BANK(607105)
21 KURWAI MP-27-003-068-002/6248
(DHAMONIPURA) 		1727003068NRG24311020230284167 31/10/2023 hemraj 1727003068WL024376 hemraj 00014 ALLA0210871 221 221 Processed 02/01/2024 333341746 hemraj INDIAN BANK(607105)
22 KURWAI MP-27-003-068-002/7491
(DHAMONIPURA) 		1727003068NRG24311020230284389 31/10/2023 Ruchi 1727003068WL024390 Ruchi 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 Ruchi INDIAN BANK(607105)
23 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24311020230284171 31/10/2023 GOOKAL BAI 1727003068WL024376 GOOKAL BAI 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 GOOKALBAI RATNAKAR BANK(607393)
24 KURWAI MP-27-003-068-002/8213
(DHAMONIPURA) 		1727003068NRG24311020230284173 31/10/2023 maniram 1727003068WL024376 maniram 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 maniram CANARA BANK(508532)
25 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24311020230284175 31/10/2023 ANEETA BAI 1727003068WL024376 ANEETA BAI 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 ANEETABAI INDIAN BANK(607105)
26 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24311020230284174 31/10/2023 Laxmansingh 1727003068WL024376 Laxmansingh 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 Laxmansingh INDIAN BANK(607105)
27 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24311020230284176 31/10/2023 Jitendra 1727003068WL024376 Jitendra 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 Jitendra BANK OF BARODA(606985)
28 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24311020230284177 31/10/2023 pooja bai 1727003068WL024376 pooja bai 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 poojabai STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-068-002/9600
(DHAMONIPURA) 		1727003068NRG24311020230284178 31/10/2023 Neha lodhi 1727003068WL024376 Neha lodhi 00014 ALLA0210871 663 663 Processed 02/01/2024 333341746 Nehalodhi STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-075-003/1545
(KANKAL KHEDI) 		1727003075NRG24311020230284041 31/10/2023 Irshad 1727003075WL024369 Irshad 00014 ALLA0210871 221 221 Processed 02/01/2024 333341746 Irshad INDIAN BANK(607105)
SubTotal 20553 20553
31 KURWAI MP-27-003-066-004/102-C
(SIMARDHAN) 		1727003066NRG24311020230284625 31/10/2023 RACHENDRA RAJPOOT 1727003066WL024412 RACHENDRA RAJPOOT 00045 BARB0KHURAI 1326 1326 Processed 02/01/2024 333341746 RACHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
32 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003000NRG24311020230285343 31/10/2023 kamroon bi 1727003WL024472 kamroon bi 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333341746 kamroonbi BANK OF BARODA(606985)
33 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003000NRG24311020230285350 31/10/2023 amreen bi 1727003WL024472 amreen bi 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333341746 amreenbi BANK OF BARODA(606985)
34 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003000NRG24311020230285351 31/10/2023 saalim 1727003WL024472 saalim 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333341746 saalim BANK OF BARODA(606985)
35 KURWAI MP-27-003-007-001/5737-B
(PATHARI) 		1727003000NRG24311020230285352 31/10/2023 chotu 1727003WL024472 chotu 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333341746 chotu BANK OF BARODA(606985)
36 KURWAI MP-27-003-007-001/9098-D
(PATHARI) 		1727003000NRG24311020230285358 31/10/2023 sahjadi bee 1727003WL024472 sahjadi bee 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333341746 sahjadibee INDIAN BANK(607105)
37 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003000NRG24311020230285359 31/10/2023 saleem 1727003WL024472 saleem 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333341746 saleem INDIAN BANK(607105)
38 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003000NRG24311020230285362 31/10/2023 najreen 1727003WL024472 najreen 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333341746 najreen BANK OF BARODA(606985)
SubTotal 9282 9282
39 KURWAI MP-27-003-066-004/20-B
(SIMARDHAN) 		1727003066NRG24311020230284631 31/10/2023 Rajkumar 1727003066WL024412 Rajkumar 00078 CNRB0004257 1326 1326 Processed 02/01/2024 333341746 Rajkumar CANARA BANK(508532)
SubTotal 1326 1326
40 KURWAI MP-27-003-024-003/15415010
(BEERPUR) 		1727003000NRG24311020230285395 31/10/2023 BABULAL 1727003WL024475 BABULAL 00078 CNRB0006195 1326 1326 Processed 02/01/2024 333341746 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURWAI MP-27-003-024-003/384
(BEERPUR) 		1727003000NRG24311020230285400 31/10/2023 valdev 1727003WL024475 valdev 00078 CNRB0006195 1326 1326 Processed 02/01/2024 333341746 valdev CANARA BANK(508532)
SubTotal 2652 2652
42 KURWAI MP-27-003-031-002/1554
(KAITHORA) 		1727003031NRG24311020230285378 31/10/2023 Vandana 1727003031WL024473 Vandana 00089 CBIN0280740 1547 1547 Processed 02/01/2024 333341746 Vandana CENTRAL BANK OF INDIA(607115)
43 KURWAI MP-27-003-031-002/4950
(KAITHORA) 		1727003031NRG24311020230285383 31/10/2023 Shivlal 1727003031WL024473 Shivlal 00089 CBIN0280740 1547 1547 Processed 02/01/2024 333341746 Shivlal UNION BANK OF INDIA(508500)
44 KURWAI MP-27-003-031-002/5286
(KAITHORA) 		1727003031NRG24311020230285385 31/10/2023 DROPTI BAI AHIRWAR 1727003031WL024473 DROPTI BAI AHIRWAR 00089 CBIN0280740 1547 1547 Processed 02/01/2024 333341746 DROPTIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
45 KURWAI MP-27-003-031-002/6424
(KAITHORA) 		1727003031NRG24311020230285386 31/10/2023 Ramkali bai 1727003031WL024473 Ramkali bai 00089 CBIN0280740 1547 1547 Processed 02/01/2024 333341746 Ramkalibai CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
46 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG24311020230285150 31/10/2023 bharat 1727003015WL024460 bharat 00089 CBIN0283487 1326 1326 Processed 02/01/2024 333341746 bharat STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003015NRG24311020230285151 31/10/2023 shahajad khan 1727003015WL024460 shahajad khan 00089 CBIN0283487 1326 1326 Processed 02/01/2024 333341746 shahajadkhan CENTRAL BANK OF INDIA(607115)
48 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG24311020230285152 31/10/2023 kamlesh kumar 1727003015WL024460 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 02/01/2024 333341746 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
49 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003000NRG24311020230285397 31/10/2023 SURENDRA SINGH 1727003WL024475 SURENDRA SINGH 00152 HDFC0001767 1326 1326 Processed 02/01/2024 333341746 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
50 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003000NRG24311020230285345 31/10/2023 asim 1727003WL024472 asim 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341746 asim INDIAN BANK(607105)
51 KURWAI MP-27-003-007-001/5796-A
(PATHARI) 		1727003000NRG24311020230285353 31/10/2023 rani 1727003WL024472 rani 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341746 rani INDIAN BANK(607105)
52 KURWAI MP-27-003-048-002/101
(NAGBASA) 		1727003000NRG24311020230285388 31/10/2023 Saurabh Kushwah 1727003WL024474 Saurabh Kushwah 00176 IDIB000P600 221 221 Processed 02/01/2024 333341746 SaurabhKushwah INDIAN BANK(607105)
53 KURWAI MP-27-003-048-002/104
(NAGBASA) 		1727003000NRG24311020230285390 31/10/2023 Lila Bai 1727003WL024474 Lila Bai 00176 IDIB000P600 221 221 Processed 02/01/2024 333341746 LilaBai INDIAN BANK(607105)
54 KURWAI MP-27-003-048-002/104
(NAGBASA) 		1727003000NRG24311020230285389 31/10/2023 Vinod Kumar 1727003WL024474 Vinod Kumar 00176 IDIB000P600 221 221 Processed 02/01/2024 333341746 VinodKumar INDIAN BANK(607105)
55 KURWAI MP-27-003-068-001/19485
(DHAMONIPURA) 		1727003068NRG24311020230284236 31/10/2023 Bharti ahirwar 1727003068WL024381 Bharti ahirwar 00176 IDIB000P600 663 663 Processed 02/01/2024 333341746 Bhartiahirwar INDIAN BANK(607105)
56 KURWAI MP-27-003-068-001/24511
(DHAMONIPURA) 		1727003068NRG24311020230284057 31/10/2023 Bhaagirth 1727003068WL024374 Bhaagirth 00176 IDIB000P600 663 663 Processed 02/01/2024 333341746 Bhaagirth INDIAN BANK(607105)
57 KURWAI MP-27-003-068-001/35-A
(DHAMONIPURA) 		1727003068NRG24311020230284238 31/10/2023 munalal 1727003068WL024381 munalal 00176 IDIB000P600 663 663 Processed 02/01/2024 333341746 munalal INDIAN BANK(607105)
58 KURWAI MP-27-003-068-001/60194
(DHAMONIPURA) 		1727003068NRG24311020230284240 31/10/2023 Babi 1727003068WL024381 Babi 00176 IDIB000P600 663 663 Processed 02/01/2024 333341746 Babi INDIAN BANK(607105)
59 KURWAI MP-27-003-068-001/96637
(DHAMONIPURA) 		1727003068NRG24311020230284381 31/10/2023 Kavita 1727003068WL024389 Kavita 00176 IDIB000P600 663 663 Processed 02/01/2024 333341746 Kavita INDIAN BANK(607105)
60 KURWAI MP-27-003-068-002/1586
(DHAMONIPURA) 		1727003068NRG24311020230284061 31/10/2023 Pooja 1727003068WL024374 Pooja 00176 IDIB000P600 221 221 Processed 02/01/2024 333341746 Pooja INDIAN BANK(607105)
61 KURWAI MP-27-003-068-002/3382-A
(DHAMONIPURA) 		1727003068NRG24311020230284243 31/10/2023 Dharmendra kurmi 1727003068WL024381 Dharmendra kurmi 00176 IDIB000P600 663 663 Processed 02/01/2024 333341746 Dharmendrakurmi INDIAN BANK(607105)
62 KURWAI MP-27-003-068-002/4299
(DHAMONIPURA) 		1727003068NRG24311020230284386 31/10/2023 Suresh Kumar 1727003068WL024390 Suresh Kumar 00176 IDIB000P600 442 442 Processed 02/01/2024 333341746 SureshKumar INDIAN BANK(607105)
63 KURWAI MP-27-003-068-002/5273
(DHAMONIPURA) 		1727003068NRG24311020230284388 31/10/2023 Bebibai 1727003068WL024390 Bebibai 00176 IDIB000P600 663 663 Processed 02/01/2024 333341746 Bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURWAI MP-27-003-068-002/7080
(DHAMONIPURA) 		1727003068NRG24311020230284168 31/10/2023 Anjana lodhi 1727003068WL024376 Anjana lodhi 00176 IDIB000P600 663 663 Processed 02/01/2024 333341746 Anjanalodhi INDIAN BANK(607105)
65 KURWAI MP-27-003-068-002/7164
(DHAMONIPURA) 		1727003068NRG24311020230284169 31/10/2023 Manisha lodhi 1727003068WL024376 Manisha lodhi 00176 IDIB000P600 221 221 Processed 02/01/2024 333341746 Manishalodhi INDIAN BANK(607105)
66 KURWAI MP-27-003-069-002/6760
(KHAJURIYA PATHHARI) 		1727003069NRG24311020230284573 31/10/2023 hargovind 1727003069WL024408 hargovind 00176 IDIB000P600 884 884 Processed 02/01/2024 333341746 hargovind INDIAN BANK(607105)
67 KURWAI MP-27-003-069-002/6802
(KHAJURIYA PATHHARI) 		1727003069NRG24311020230284574 31/10/2023 prakash 1727003069WL024408 prakash 00176 IDIB000P600 884 884 Processed 02/01/2024 333341746 prakash INDIAN BANK(607105)
68 KURWAI MP-27-003-069-002/7118
(KHAJURIYA PATHHARI) 		1727003069NRG24311020230284575 31/10/2023 govind kurmi 1727003069WL024408 govind kurmi 00176 IDIB000P600 884 884 Processed 02/01/2024 333341746 govindkurmi INDIAN BANK(607105)
69 KURWAI MP-27-003-069-002/8011
(KHAJURIYA PATHHARI) 		1727003069NRG24311020230284577 31/10/2023 HIRALAL 1727003069WL024408 HIRALAL 00176 IDIB000P600 884 884 Processed 02/01/2024 333341746 HIRALAL INDIAN BANK(607105)
70 KURWAI MP-27-003-069-002/8015
(KHAJURIYA PATHHARI) 		1727003069NRG24311020230284578 31/10/2023 RAVINDRA 1727003069WL024408 RAVINDRA 00176 IDIB000P600 884 884 Processed 02/01/2024 333341746 RAVINDRA STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-069-002/9026
(KHAJURIYA PATHHARI) 		1727003069NRG24311020230284580 31/10/2023 rakesh kurmi 1727003069WL024408 rakesh kurmi 00176 IDIB000P600 884 884 Processed 02/01/2024 333341746 rakeshkurmi INDIAN BANK(607105)
72 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24311020230284049 31/10/2023 CHHOTE MINYA 1727003074WL024373 CHHOTE MINYA 00176 IDIB000P600 1547 1547 Processed 02/01/2024 333341746 CHHOTEMINYA INDIAN BANK(607105)
73 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24311020230284050 31/10/2023 SAKIR KHAN 1727003074WL024373 SAKIR KHAN 00176 IDIB000P600 1547 1547 Processed 02/01/2024 333341746 SAKIRKHAN INDIAN BANK(607105)
74 KURWAI MP-27-003-074-002/5930-D
(JAJPON) 		1727003074NRG24311020230284051 31/10/2023 GYANBAI AHIRWAR 1727003074WL024373 GYANBAI AHIRWAR 00176 IDIB000P600 1547 1547 Processed 02/01/2024 333341746 GYANBAIAHIRWAR INDIAN BANK(607105)
75 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24311020230284053 31/10/2023 HABEEBAN BEE 1727003074WL024373 HABEEBAN BEE 00176 IDIB000P600 1547 1547 Processed 02/01/2024 333341746 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
76 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24311020230284054 31/10/2023 SHABANA BEE 1727003074WL024373 SHABANA BEE 00176 IDIB000P600 1547 1547 Processed 02/01/2024 333341746 SHABANABEE INDIAN BANK(607105)
77 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003075NRG24311020230284038 31/10/2023 Brajendra singh rajput 1727003075WL024368 Brajendra singh rajput 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341746 Brajendrasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003075NRG24311020230284039 31/10/2023 Swati Rajput 1727003075WL024368 Swati Rajput 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341746 SwatiRajput INDIAN BANK(607105)
SubTotal 25194 25194
79 KURWAI MP-27-003-024-003/1541508
(BEERPUR) 		1727003000NRG24311020230285398 31/10/2023 ANKIT 1727003WL024475 ANKIT 00415 SBIN0004197 1326 1326 Processed 02/01/2024 333341746 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 KURWAI MP-27-003-023-001/36373455
(NEHRA) 		1727003000NRG24311020230285331 31/10/2023 Sanjeev 1727003WL024471 Sanjeev 00415 SBIN0007729 1326 1326 Processed 02/01/2024 333341746 Sanjeev JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003000NRG24311020230285393 31/10/2023 CHANDRABHAN 1727003WL024475 CHANDRABHAN 00415 SBIN0007729 1326 1326 Processed 02/01/2024 333341746 CHANDRABHAN STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-027-003/253
(KACHHIKUMHARIYA) 		1727003027NRG24311020230284043 31/10/2023 bhagvati 1727003027WL024370 bhagvati 00415 SBIN0007729 221 221 Processed 02/01/2024 333341746 bhagvati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
83 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003000NRG24311020230285394 31/10/2023 RAJNEETA 1727003WL024475 RAJNEETA 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333341746 RAJNEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 KURWAI MP-27-003-031-002/1044
(KAITHORA) 		1727003031NRG24311020230285372 31/10/2023 Vishal 1727003031WL024473 Vishal 00415 SBIN0012184 1547 1547 Processed 02/01/2024 333341746 Vishal STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-031-002/1059
(KAITHORA) 		1727003031NRG24311020230285374 31/10/2023 Pankaj kumar pateriya 1727003031WL024473 Pankaj kumar pateriya 00415 SBIN0012184 1547 1547 Processed 02/01/2024 333341746 Pankajkumarpateriya STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-031-002/1061
(KAITHORA) 		1727003031NRG24311020230285375 31/10/2023 Pavan 1727003031WL024473 Pavan 00415 SBIN0012184 1547 1547 Processed 02/01/2024 333341746 Pavan STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-031-002/1111
(KAITHORA) 		1727003031NRG24311020230285377 31/10/2023 Ramkumar dangi 1727003031WL024473 Ramkumar dangi 00415 SBIN0012184 1547 1547 Processed 02/01/2024 333341746 Ramkumardangi STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-031-002/2023
(KAITHORA) 		1727003031NRG24311020230285380 31/10/2023 RADHIKA DANGI 1727003031WL024473 RADHIKA DANGI 00415 SBIN0012184 1547 1547 Processed 02/01/2024 333341746 RADHIKADANGI STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-031-002/5059
(KAITHORA) 		1727003031NRG24311020230285384 31/10/2023 Vinod 1727003031WL024473 Vinod 00415 SBIN0012184 1547 1547 Processed 02/01/2024 333341746 Vinod STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-031-002/730
(KAITHORA) 		1727003031NRG24311020230285387 31/10/2023 Rekha 1727003031WL024473 Rekha 00415 SBIN0012184 1547 1547 Processed 02/01/2024 333341746 Rekha STATE BANK OF INDIA(508548)
SubTotal 10829 10829
91 KURWAI MP-27-003-007-001/1666-C
(PATHARI) 		1727003000NRG24311020230285336 31/10/2023 ikbal 1727003WL024472 ikbal 00415 SBIN0017107 1326 1326 Processed 02/01/2024 333341746 ikbal NARMADA JHABUA GRAMIN BANK(508515)
92 KURWAI MP-27-003-066-004/101-C
(SIMARDHAN) 		1727003066NRG24311020230284624 31/10/2023 Damodar 1727003066WL024412 Damodar 00415 SBIN0017107 1326 1326 Processed 02/01/2024 333341746 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
93 KURWAI MP-27-003-068-001/4700
(DHAMONIPURA) 		1727003068NRG24311020230284384 31/10/2023 Nanhelal 1727003068WL024390 Nanhelal 00415 SBIN0017107 663 663 Processed 02/01/2024 333341746 Nanhelal STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-068-002/81387
(DHAMONIPURA) 		1727003068NRG24311020230284172 31/10/2023 Rekhraj 1727003068WL024376 Rekhraj 00415 SBIN0017107 663 663 Processed 02/01/2024 333341746 Rekhraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 KURWAI MP-27-003-069-002/3915
(KHAJURIYA PATHHARI) 		1727003069NRG24311020230284571 31/10/2023 raghuraj 1727003069WL024408 raghuraj 00415 SBIN0017107 884 884 Processed 02/01/2024 333341746 raghuraj STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-069-002/7423
(KHAJURIYA PATHHARI) 		1727003069NRG24311020230284576 31/10/2023 aniket 1727003069WL024408 aniket 00415 SBIN0017107 884 884 Processed 02/01/2024 333341746 aniket STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-069-002/8950
(KHAJURIYA PATHHARI) 		1727003069NRG24311020230284579 31/10/2023 shailendr kurmi 1727003069WL024408 shailendr kurmi 00415 SBIN0017107 884 884 Processed 02/01/2024 333341746 shailendrkurmi INDIAN BANK(607105)
98 KURWAI MP-27-003-074-002/9303-A
(JAJPON) 		1727003074NRG24311020230284056 31/10/2023 AJIJ KHA 1727003074WL024373 AJIJ KHA 00415 SBIN0017107 1547 1547 Processed 02/01/2024 333341746 AJIJKHA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
99 KURWAI MP-27-003-010-001/24894
(LACHAYARA) 		1727003010NRG24311020230284856 31/10/2023 Rani 1727003010WL024429 Rani 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341746 Rani STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-010-001/24894
(LACHAYARA) 		1727003010NRG24311020230284855 31/10/2023 sonu 1727003010WL024429 sonu 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341746 sonu CENTRAL BANK OF INDIA(607115)
101 KURWAI MP-27-003-015-001/362-A
(LAYARA) 		1727003015NRG24311020230285154 31/10/2023 mohar singh 1727003015WL024460 mohar singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341746 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
102 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24311020230285156 31/10/2023 RAJKUMAR 1727003015WL024460 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341746 RAJKUMAR STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-015-001/457-A
(LAYARA) 		1727003015NRG24311020230285157 31/10/2023 mamta 1727003015WL024460 mamta 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341746 mamta STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-015-001/471
(LAYARA) 		1727003015NRG24311020230285158 31/10/2023 akram khan 1727003015WL024460 akram khan 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341746 akramkhan STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-015-001/534
(LAYARA) 		1727003015NRG24311020230285160 31/10/2023 rajeevuddin 1727003015WL024460 rajeevuddin 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341746 rajeevuddin AXIS BANK(607153)
106 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003000NRG24311020230285392 31/10/2023 shyam bai 1727003WL024475 shyam bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341746 shyambai STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-027-001/2024
(KACHHIKUMHARIYA) 		1727003027NRG24311020230284042 31/10/2023 tej singh 1727003027WL024370 tej singh 00415 SBIN0030078 221 221 Processed 02/01/2024 333341746 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 KURWAI MP-27-003-031-001/116
(KAITHORA) 		1727003031NRG24311020230285363 31/10/2023 raghvendra 1727003031WL024473 raghvendra 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 raghvendra STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-031-001/25807
(KAITHORA) 		1727003031NRG24311020230285367 31/10/2023 mahesh 1727003031WL024473 mahesh 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 mahesh STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-031-001/6231
(KAITHORA) 		1727003031NRG24311020230285368 31/10/2023 Harpal singh 1727003031WL024473 Harpal singh 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 Harpalsingh STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-031-001/6327
(KAITHORA) 		1727003031NRG24311020230285369 31/10/2023 Kapil 1727003031WL024473 Kapil 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURWAI MP-27-003-031-001/65
(KAITHORA) 		1727003031NRG24311020230285370 31/10/2023 HEERA LAL 1727003031WL024473 HEERA LAL 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 HEERALAL CANARA BANK(508532)
113 KURWAI MP-27-003-031-001/696
(KAITHORA) 		1727003031NRG24311020230285371 31/10/2023 Rajendra 1727003031WL024473 Rajendra 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 Rajendra STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-036-002/2758
(ROSHANPIPARIYA) 		1727003036NRG24311020230285124 31/10/2023 DEVI SINGH 1727003036WL024458 DEVI SINGH 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KURWAI MP-27-003-036-002/3533
(ROSHANPIPARIYA) 		1727003036NRG24311020230285125 31/10/2023 AMIT 1727003036WL024458 AMIT 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
116 KURWAI MP-27-003-036-002/5963
(ROSHANPIPARIYA) 		1727003036NRG24311020230285127 31/10/2023 raghvendra 1727003036WL024458 raghvendra 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
117 KURWAI MP-27-003-036-002/6611
(ROSHANPIPARIYA) 		1727003036NRG24311020230285128 31/10/2023 SEEMA 1727003036WL024458 SEEMA 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KURWAI MP-27-003-036-002/6880
(ROSHANPIPARIYA) 		1727003036NRG24311020230285129 31/10/2023 dabbobai 1727003036WL024458 dabbobai 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 dabbobai STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-036-002/7645
(ROSHANPIPARIYA) 		1727003036NRG24311020230285130 31/10/2023 mohar bai 1727003036WL024458 mohar bai 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 moharbai STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-036-002/9304
(ROSHANPIPARIYA) 		1727003036NRG24311020230285133 31/10/2023 ranjna 1727003036WL024458 ranjna 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341746 ranjna STATE BANK OF INDIA(508548)
SubTotal 30940 30940
121 KURWAI MP-27-003-075-001/10-A
(KANKAL KHEDI) 		1727003075NRG24311020230284037 31/10/2023 Survendra 1727003075WL024368 Survendra 00415 SBIN0030205 1326 1326 Processed 02/01/2024 333341746 Survendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 KURWAI MP-27-003-031-002/1048
(KAITHORA) 		1727003031NRG24311020230285373 31/10/2023 Prashant Thakur 1727003031WL024473 Prashant Thakur 00468 UBIN0536482 1547 1547 Processed 02/01/2024 333341746 PrashantThakur UNION BANK OF INDIA(508500)
123 KURWAI MP-27-003-031-002/1088
(KAITHORA) 		1727003031NRG24311020230285376 31/10/2023 Varsha 1727003031WL024473 Varsha 00468 UBIN0536482 1547 1547 Processed 02/01/2024 333341746 Varsha INDIAN BANK(607105)
124 KURWAI MP-27-003-031-002/2024
(KAITHORA) 		1727003031NRG24311020230285381 31/10/2023 RINA DEVI 1727003031WL024473 RINA DEVI 00468 UBIN0536482 1547 1547 Processed 02/01/2024 333341746 RINADEVI UNION BANK OF INDIA(508500)
125 KURWAI MP-27-003-031-002/2025
(KAITHORA) 		1727003031NRG24311020230285382 31/10/2023 SANJAY THAKUR 1727003031WL024473 SANJAY THAKUR 00468 UBIN0536482 1547 1547 Processed 02/01/2024 333341746 SANJAYTHAKUR UNION BANK OF INDIA(508500)
126 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24311020230284633 31/10/2023 puran 1727003066WL024412 puran 00468 UBIN0536482 1326 1326 Processed 02/01/2024 333341746 puran UNION BANK OF INDIA(508500)
SubTotal 7514 7514
127 KURWAI MP-27-003-066-004/97-C
(SIMARDHAN) 		1727003066NRG24311020230284635 31/10/2023 kalabaee 1727003066WL024412 kalabaee 00688 FINO0001001 1326 1326 Processed 02/01/2024 333341746 kalabaee FINO PAYMENTS BANK LTD(608001)
128 KURWAI MP-27-003-066-004/99-B
(SIMARDHAN) 		1727003066NRG24311020230284636 31/10/2023 pushpa bai 1727003066WL024412 pushpa bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333341746 pushpabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
129 KURWAI MP-27-003-020-001/138
(KHAJURIYAJAGIR) 		1727003020NRG24311020230284045 31/10/2023 Bablu Singh 1727003020WL024371 Bablu Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341746 BabluSingh FINO PAYMENTS BANK LTD(608001)
130 KURWAI MP-27-003-020-001/163
(KHAJURIYAJAGIR) 		1727003020NRG24311020230284046 31/10/2023 Madhu Rajput 1727003020WL024371 Madhu Rajput 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341746 MadhuRajput FINO PAYMENTS BANK LTD(608001)
131 KURWAI MP-27-003-075-003/10003
(KANKAL KHEDI) 		1727003075NRG24311020230284040 31/10/2023 Anshar khan 1727003075WL024369 Anshar khan 00688 FINO0001446 221 221 Processed 02/01/2024 333341746 Ansharkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2873 2873
132 KURWAI MP-27-003-069-002/4052
(KHAJURIYA PATHHARI) 		1727003069NRG24311020230284572 31/10/2023 shreekant rai 1727003069WL024408 shreekant rai 00691 IPOS0000001 884 884 Processed 02/01/2024 333341746 shreekantrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
133 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003000NRG24311020230285391 31/10/2023 hari singh 1727003WL024475 hari singh 00697 BKID0MG7054 1326 1326 Processed 02/01/2024 333341746 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
134 KURWAI MP-27-003-027-003/256
(KACHHIKUMHARIYA) 		1727003027NRG24311020230284044 31/10/2023 Leela bai 1727003027WL024370 Leela bai 00697 BKID0MG7061 221 221 Processed 02/01/2024 333341746 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
135 KURWAI MP-27-003-031-002/2021
(KAITHORA) 		1727003031NRG24311020230285379 31/10/2023 DEEPA BAI DANGI 1727003031WL024473 DEEPA BAI DANGI 00697 BKID0MG7061 1547 1547 Processed 02/01/2024 333341746 DEEPABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
136 KURWAI MP-27-003-015-001/431-A
(LAYARA) 		1727003015NRG24311020230285155 31/10/2023 naseem khan 1727003015WL024460 naseem khan 00697 BKID0MG7067 1326 1326 Processed 02/01/2024 333341746 naseemkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
137 KURWAI MP-27-003-015-001/507-B
(LAYARA) 		1727003015NRG24311020230285159 31/10/2023 asik kha 1727003015WL024460 asik kha 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333341746 asikkha STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-031-001/20733
(KAITHORA) 		1727003031NRG24311020230285365 31/10/2023 Jagat singh 1727003031WL024473 Jagat singh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333341746 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
139 KURWAI MP-27-003-031-001/20734
(KAITHORA) 		1727003031NRG24311020230285366 31/10/2023 Heera bai 1727003031WL024473 Heera bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333341746 Heerabai STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-036-002/8531
(ROSHANPIPARIYA) 		1727003036NRG24311020230285131 31/10/2023 shanti bai 1727003036WL024458 shanti bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333341746 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 152932 152932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_311023APB_FTO_340100 Allahabad Bank ALLA0210871 PATHARI 20553
2 KURWAI MP1727003_311023APB_FTO_340100 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 KURWAI MP1727003_311023APB_FTO_340100 Bank of Baroda BARB0VJTEON TEONDA 9282
4 KURWAI MP1727003_311023APB_FTO_340100 Canara Bank CNRB0004257 KHURAI 1326
5 KURWAI MP1727003_311023APB_FTO_340100 Canara Bank CNRB0006195 KURWAI 2652
6 KURWAI MP1727003_311023APB_FTO_340100 Central Bank Of India CBIN0280740 MANDI BAMORA 6188
7 KURWAI MP1727003_311023APB_FTO_340100 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3978
8 KURWAI MP1727003_311023APB_FTO_340100 HDFC bank HDFC0001767 GANJ BASODA 1326
9 KURWAI MP1727003_311023APB_FTO_340100 Indian Bank IDIB000P600 PATHARI 25194
10 KURWAI MP1727003_311023APB_FTO_340100 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
11 KURWAI MP1727003_311023APB_FTO_340100 State Bank of India SBIN0007729 BARWAI VB 2873
12 KURWAI MP1727003_311023APB_FTO_340100 State Bank of India SBIN0010823 SIRONJ 1326
13 KURWAI MP1727003_311023APB_FTO_340100 State Bank of India SBIN0012184 MANDI BAMORA 10829
14 KURWAI MP1727003_311023APB_FTO_340100 State Bank of India SBIN0017107 Pathari 8177
15 KURWAI MP1727003_311023APB_FTO_340100 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 30940
16 KURWAI MP1727003_311023APB_FTO_340100 State Bank of India SBIN0030205 KULHAR 1326
17 KURWAI MP1727003_311023APB_FTO_340100 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 7514
18 KURWAI MP1727003_311023APB_FTO_340100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 KURWAI MP1727003_311023APB_FTO_340100 Fino Payments Bank Ltd FINO0001446 MP RO 2873
20 KURWAI MP1727003_311023APB_FTO_340100 India Post Payments Bank IPOS0000001 Vidisha 884
21 KURWAI MP1727003_311023APB_FTO_340100 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
22 KURWAI MP1727003_311023APB_FTO_340100 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1768
23 KURWAI MP1727003_311023APB_FTO_340100 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
24 KURWAI MP1727003_311023APB_FTO_340100 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3094
25 KURWAI MP1727003_311023APB_FTO_340100 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
26 KURWAI MP1727003_311023APB_FTO_340100 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1547

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