Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_021023APB_FTO_298608
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-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24011020230242296 02/10/2023 Room singh 1727003066WL020164 Room singh 00014 ALLA0210871 442 442 Processed 10/11/2023 293219941 Roomsingh STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24011020230242298 02/10/2023 sooraj 1727003066WL020164 sooraj 00014 ALLA0210871 442 442 Processed 09/11/2023 293219941 sooraj INDIAN BANK(607105)
3 KURWAI MP-27-003-067-004/278
(VANDRAWATHHA) 		1727003000NRG24300920230241986 02/10/2023 chain singh 1727003WL020106 chain singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 293219941 chainsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 KURWAI MP-27-003-066-004/102-C
(SIMARDHAN) 		1727003066NRG24011020230242293 02/10/2023 RACHENDRA RAJPOOT 1727003066WL020164 RACHENDRA RAJPOOT 00045 BARB0KHURAI 442 442 Processed 09/11/2023 293219941 RACHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
5 KURWAI MP-27-003-066-004/20-B
(SIMARDHAN) 		1727003066NRG24011020230242295 02/10/2023 Rajkumar 1727003066WL020164 Rajkumar 00078 CNRB0004257 442 442 Processed 09/11/2023 293219941 Rajkumar CANARA BANK(508532)
SubTotal 442 442
6 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003000NRG24300920230241988 02/10/2023 Kapoor chand 1727003WL020107 Kapoor chand 00089 CBIN0280740 1105 1105 Processed 09/11/2023 293219941 Kapoorchand UNION BANK OF INDIA(508500)
7 KURWAI MP-27-003-046-003/511
(SIRNOTA) 		1727003000NRG24300920230241991 02/10/2023 NEELAM BAI 1727003WL020107 NEELAM BAI 00089 CBIN0280740 1105 1105 Processed 09/11/2023 293219941 NEELAMBAI CENTRAL BANK OF INDIA(607115)
8 KURWAI MP-27-003-057-002/820
(DATAIRA) 		1727003057NRG24300920230241070 02/10/2023 SOurav 1727003057WL020036 SOurav 00089 CBIN0280740 1314 1314 Processed 09/11/2023 293219941 SOurav UNION BANK OF INDIA(508500)
SubTotal 3524 3524
9 KURWAI MP-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24011020230242152 02/10/2023 Dharmendr 1727003065WL020141 Dharmendr 00176 IDIB000P600 884 884 Processed 09/11/2023 293219941 Dharmendr INDIAN BANK(607105)
10 KURWAI MP-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24011020230242153 02/10/2023 Reeta 1727003065WL020141 Reeta 00176 IDIB000P600 884 884 Processed 09/11/2023 293219941 Reeta INDIAN BANK(607105)
11 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003065NRG24011020230242157 02/10/2023 Mithlesh 1727003065WL020141 Mithlesh 00176 IDIB000P600 884 884 Processed 09/11/2023 293219941 Mithlesh INDIAN BANK(607105)
12 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003065NRG24011020230242156 02/10/2023 Santosh 1727003065WL020141 Santosh 00176 IDIB000P600 884 884 Processed 09/11/2023 293219941 Santosh INDIAN BANK(607105)
13 KURWAI MP-27-003-067-004/278
(VANDRAWATHHA) 		1727003000NRG24300920230241987 02/10/2023 Hemlata bai 1727003WL020106 Hemlata bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 293219941 Hemlatabai INDIAN BANK(607105)
14 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24300920230241642 02/10/2023 Surendra Singh kurmi 1727003068WL020074 Surendra Singh kurmi 00176 IDIB000P600 1326 1326 Processed 09/11/2023 293219941 SurendraSinghkurmi INDIAN BANK(607105)
15 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24300920230241643 02/10/2023 Seema bai to 1727003068WL020074 Seema bai to 00176 IDIB000P600 1326 1326 Processed 09/11/2023 293219941 Seemabaito INDIAN BANK(607105)
SubTotal 7514 7514
16 KURWAI MP-27-003-043-002/2035
(PEEKLON) 		1727003043NRG24021020230242793 02/10/2023 sakir khan 1727003043WL020227 sakir khan 00354 PUNB0078700 1326 1326 Processed 09/11/2023 293219941 sakirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003002NRG24021020230242854 02/10/2023 Bharat 1727003002WL020238 Bharat 00415 SBIN0007729 1105 1105 Processed 10/11/2023 293219941 Bharat STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-002-001/770
(CHHIRKHEDA) 		1727003002NRG24021020230242858 02/10/2023 Govind Singh 1727003002WL020238 Govind Singh 00415 SBIN0007729 1105 1105 Processed 10/11/2023 293219941 GovindSingh STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-016-004/8109103
(TEKOO) 		1727003016NRG24011020230242611 02/10/2023 Bharat singh 1727003016WL020204 Bharat singh 00415 SBIN0007729 221 221 Processed 09/11/2023 293219941 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 KURWAI MP-27-003-021-001/280
(IMALIYA) 		1727003021NRG24300920230242065 02/10/2023 Aasharam 1727003021WL020126 Aasharam 00415 SBIN0007729 1326 1326 Processed 10/11/2023 293219941 Aasharam STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-021-003/37270
(IMALIYA) 		1727003021NRG24300920230242068 02/10/2023 kalyan sharma 1727003021WL020126 kalyan sharma 00415 SBIN0007729 1326 1326 Processed 10/11/2023 293219941 kalyansharma STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-021-003/4028
(IMALIYA) 		1727003021NRG24300920230242069 02/10/2023 ramswroop 1727003021WL020126 ramswroop 00415 SBIN0007729 1326 1326 Processed 10/11/2023 293219941 ramswroop STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-021-003/5045-A
(IMALIYA) 		1727003021NRG24300920230242070 02/10/2023 Sudha Bai 1727003021WL020126 Sudha Bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 293219941 SudhaBai STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24011020230242537 02/10/2023 amit rathore 1727003034WL020189 amit rathore 00415 SBIN0007729 1105 1105 Processed 10/11/2023 293219941 amitrathore STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-040-002/44146
(PITHOLI) 		1727003040NRG24300920230241309 02/10/2023 ASHOK 1727003040WL020058 ASHOK 00415 SBIN0007729 1326 1326 Processed 10/11/2023 293219941 ASHOK STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003043NRG24021020230242794 02/10/2023 dhan singh ahirwar 1727003043WL020227 dhan singh ahirwar 00415 SBIN0007729 1326 1326 Processed 10/11/2023 293219941 dhansinghahirwar STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003043NRG24021020230242795 02/10/2023 parmoli 1727003043WL020227 parmoli 00415 SBIN0007729 1326 1326 Processed 09/11/2023 293219941 parmoli NARMADA JHABUA GRAMIN BANK(508515)
28 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24021020230242796 02/10/2023 shanmiyan 1727003043WL020227 shanmiyan 00415 SBIN0007729 1326 1326 Processed 09/11/2023 293219941 shanmiyan PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
29 KURWAI MP-27-003-021-003/11298
(IMALIYA) 		1727003021NRG24300920230242066 02/10/2023 Arti Ahirwar 1727003021WL020126 Arti Ahirwar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 293219941 ArtiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003000NRG24300920230241993 02/10/2023 RAM BABU 1727003WL020107 RAM BABU 00415 SBIN0012184 1105 1105 Processed 10/11/2023 293219941 RAMBABU STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-057-002/620
(DATAIRA) 		1727003057NRG24300920230241064 02/10/2023 SUNIL 1727003057WL020036 SUNIL 00415 SBIN0012184 1314 1314 Processed 09/11/2023 293219941 SUNIL FINO PAYMENTS BANK LTD(608001)
32 KURWAI MP-27-003-057-002/623
(DATAIRA) 		1727003057NRG24300920230241066 02/10/2023 kalyan 1727003057WL020036 kalyan 00415 SBIN0012184 1314 1314 Processed 10/11/2023 293219941 kalyan STATE BANK OF INDIA(508548)
SubTotal 3733 3733
33 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003065NRG24011020230242155 02/10/2023 Bebi Kurmi 1727003065WL020141 Bebi Kurmi 00415 SBIN0017107 884 884 Processed 10/11/2023 293219941 BebiKurmi STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003065NRG24011020230242154 02/10/2023 Jitendr 1727003065WL020141 Jitendr 00415 SBIN0017107 884 884 Processed 10/11/2023 293219941 Jitendr STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-066-002/211-A
(SIMARDHAN) 		1727003066NRG24300920230241736 02/10/2023 INDRAJEET SHARMA 1727003066WL020090 INDRAJEET SHARMA 00415 SBIN0017107 1326 1326 Processed 09/11/2023 293219941 INDRAJEETSHARMA ICICI BANK LTD(508534)
36 KURWAI MP-27-003-066-002/242-B
(SIMARDHAN) 		1727003066NRG24300920230241737 02/10/2023 SHISHUPAL 1727003066WL020090 SHISHUPAL 00415 SBIN0017107 1326 1326 Processed 09/11/2023 293219941 SHISHUPAL CENTRAL BANK OF INDIA(607115)
37 KURWAI MP-27-003-066-004/101-C
(SIMARDHAN) 		1727003066NRG24011020230242292 02/10/2023 Damodar 1727003066WL020164 Damodar 00415 SBIN0017107 442 442 Processed 09/11/2023 293219941 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24011020230242299 02/10/2023 hakam singh 1727003066WL020164 hakam singh 00415 SBIN0017107 442 442 Processed 09/11/2023 293219941 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24300920230241640 02/10/2023 prabha bai ahirwar 1727003068WL020074 prabha bai ahirwar 00415 SBIN0017107 1326 1326 Processed 09/11/2023 293219941 prabhabaiahirwar INDIAN BANK(607105)
40 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24300920230241641 02/10/2023 Rovansingh kurmi 1727003068WL020074 Rovansingh kurmi 00415 SBIN0017107 1326 1326 Processed 09/11/2023 293219941 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7956 7956
41 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003002NRG24021020230242855 02/10/2023 kashi ram 1727003002WL020238 kashi ram 00415 SBIN0030078 1105 1105 Processed 09/11/2023 293219941 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003002NRG24021020230242856 02/10/2023 narvd aprasad 1727003002WL020238 narvd aprasad 00415 SBIN0030078 1105 1105 Processed 10/11/2023 293219941 narvdaprasad STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-002-001/802
(CHHIRKHEDA) 		1727003002NRG24021020230242860 02/10/2023 KRISHAN GOPAL 1727003002WL020238 KRISHAN GOPAL 00415 SBIN0030078 1105 1105 Processed 10/11/2023 293219941 KRISHANGOPAL STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-002-001/808
(CHHIRKHEDA) 		1727003002NRG24021020230242862 02/10/2023 Narayani 1727003002WL020238 Narayani 00415 SBIN0030078 1105 1105 Processed 10/11/2023 293219941 Narayani STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-022-001/265
(FATEHPUR) 		1727003022NRG24290920230240569 02/10/2023 somat singh 1727003022WL020007 somat singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 293219941 somatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 KURWAI MP-27-003-035-002/1026
(RUSIYA) 		1727003035NRG24011020230242091 02/10/2023 LALTA BAI 1727003035WL020135 LALTA BAI 00415 SBIN0030078 1105 1105 Processed 10/11/2023 293219941 LALTABAI STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-035-002/116
(RUSIYA) 		1727003035NRG24011020230242092 02/10/2023 Phil singh 1727003035WL020135 Phil singh 00415 SBIN0030078 1105 1105 Processed 10/11/2023 293219941 Philsingh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-035-002/116
(RUSIYA) 		1727003035NRG24011020230242093 02/10/2023 ratibai 1727003035WL020135 ratibai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 293219941 ratibai STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-035-002/24172
(RUSIYA) 		1727003035NRG24011020230242094 02/10/2023 ROSHAN SINGH 1727003035WL020135 ROSHAN SINGH 00415 SBIN0030078 1105 1105 Processed 10/11/2023 293219941 ROSHANSINGH STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24011020230242095 02/10/2023 Kalyan 1727003035WL020135 Kalyan 00415 SBIN0030078 1105 1105 Processed 10/11/2023 293219941 Kalyan STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-035-002/271
(RUSIYA) 		1727003035NRG24011020230242096 02/10/2023 RAJUSEN 1727003035WL020135 RAJUSEN 00415 SBIN0030078 1105 1105 Processed 10/11/2023 293219941 RAJUSEN STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-035-002/272
(RUSIYA) 		1727003035NRG24011020230242101 02/10/2023 ARVINDPAL 1727003035WL020136 ARVINDPAL 00415 SBIN0030078 663 663 Processed 10/11/2023 293219941 ARVINDPAL STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-035-002/286
(RUSIYA) 		1727003035NRG24011020230242097 02/10/2023 PAWAN KUMAR 1727003035WL020135 PAWAN KUMAR 00415 SBIN0030078 1105 1105 Processed 09/11/2023 293219941 PAWANKUMAR HDFC BANK LTD(607152)
54 KURWAI MP-27-003-035-002/308
(RUSIYA) 		1727003035NRG24011020230242098 02/10/2023 BALIRAM 1727003035WL020135 BALIRAM 00415 SBIN0030078 1105 1105 Processed 10/11/2023 293219941 BALIRAM STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-035-002/327
(RUSIYA) 		1727003035NRG24011020230242100 02/10/2023 SANTOSH 1727003035WL020135 SANTOSH 00415 SBIN0030078 1105 1105 Processed 10/11/2023 293219941 SANTOSH STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-040-002/44146
(PITHOLI) 		1727003040NRG24300920230241310 02/10/2023 SANDHYABAI 1727003040WL020058 SANDHYABAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 293219941 SANDHYABAI STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24021020230242797 02/10/2023 Jagdish sahu 1727003043WL020227 Jagdish sahu 00415 SBIN0030078 1326 1326 Processed 10/11/2023 293219941 Jagdishsahu STATE BANK OF INDIA(508548)
SubTotal 19006 19006
58 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003000NRG24300920230241989 02/10/2023 ramvati sahu 1727003WL020107 ramvati sahu 00415 SBIN0030205 1105 1105 Processed 10/11/2023 293219941 ramvatisahu STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-046-003/3658
(SIRNOTA) 		1727003000NRG24300920230241990 02/10/2023 meharban singh 1727003WL020107 meharban singh 00415 SBIN0030205 1105 1105 Processed 10/11/2023 293219941 meharbansingh STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003047NRG24011020230242079 02/10/2023 LEKHRAM 1727003047WL020131 LEKHRAM 00415 SBIN0030205 1105 1105 Processed 10/11/2023 293219941 LEKHRAM STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003047NRG24011020230242080 02/10/2023 Roshni Sen 1727003047WL020131 Roshni Sen 00415 SBIN0030205 1105 1105 Processed 10/11/2023 293219941 RoshniSen STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-047-003/995
(BHAISWAYA) 		1727003047NRG24011020230242081 02/10/2023 RUPESH 1727003047WL020131 RUPESH 00415 SBIN0030205 442 442 Processed 10/11/2023 293219941 RUPESH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
63 KURWAI MP-27-003-046-003/530
(SIRNOTA) 		1727003000NRG24300920230241995 02/10/2023 VISHVJEET parihar 1727003WL020107 VISHVJEET parihar 00468 UBIN0536482 1105 1105 Processed 09/11/2023 293219941 VISHVJEETparihar UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-055-001/204
(SHAHARWASA) 		1727003055NRG24011020230242701 02/10/2023 Heeralal 1727003055WL020219 Heeralal 00468 UBIN0536482 663 663 Processed 09/11/2023 293219941 Heeralal UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24011020230242460 02/10/2023 Imrat 1727003056WL020185 Imrat 00468 UBIN0536482 884 884 Processed 09/11/2023 293219941 Imrat UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-057-002/28081
(DATAIRA) 		1727003057NRG24300920230241061 02/10/2023 rambabu 1727003057WL020036 rambabu 00468 UBIN0536482 1314 1314 Processed 09/11/2023 293219941 rambabu UNION BANK OF INDIA(508500)
67 KURWAI MP-27-003-057-002/28088
(DATAIRA) 		1727003057NRG24300920230241062 02/10/2023 munshilal 1727003057WL020036 munshilal 00468 UBIN0536482 1314 1314 Processed 09/11/2023 293219941 munshilal UNION BANK OF INDIA(508500)
68 KURWAI MP-27-003-057-002/749
(DATAIRA) 		1727003057NRG24300920230241068 02/10/2023 Susheela 1727003057WL020036 Susheela 00468 UBIN0536482 1314 1314 Processed 09/11/2023 293219941 Susheela UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-057-002/820
(DATAIRA) 		1727003057NRG24300920230241069 02/10/2023 gourav 1727003057WL020036 gourav 00468 UBIN0536482 1314 1314 Processed 10/11/2023 293219941 gourav STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24011020230242297 02/10/2023 puran 1727003066WL020164 puran 00468 UBIN0536482 442 442 Processed 09/11/2023 293219941 puran UNION BANK OF INDIA(508500)
SubTotal 8350 8350
71 KURWAI MP-27-003-066-004/97-C
(SIMARDHAN) 		1727003066NRG24011020230242301 02/10/2023 kalabaee 1727003066WL020164 kalabaee 00688 FINO0001001 442 442 Processed 09/11/2023 293219941 kalabaee FINO PAYMENTS BANK LTD(608001)
72 KURWAI MP-27-003-066-004/99-B
(SIMARDHAN) 		1727003066NRG24011020230242302 02/10/2023 pushpa bai 1727003066WL020164 pushpa bai 00688 FINO0001001 442 442 Processed 09/11/2023 293219941 pushpabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
73 KURWAI MP-27-003-057-002/642
(DATAIRA) 		1727003057NRG24300920230241067 02/10/2023 ramprbesh 1727003057WL020036 ramprbesh 00688 FINO0001446 1314 1314 Processed 09/11/2023 293219941 ramprbesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1314 1314
74 KURWAI MP-27-003-046-003/514
(SIRNOTA) 		1727003000NRG24300920230241992 02/10/2023 MAYANK SAHU 1727003WL020107 MAYANK SAHU 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293219941 MAYANKSAHU UNION BANK OF INDIA(508500)
75 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003000NRG24300920230241994 02/10/2023 chintamani kurmi 1727003WL020107 chintamani kurmi 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293219941 chintamanikurmi CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 79243 79243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_021023APB_FTO_298608 Allahabad Bank ALLA0210871 PATHARI 2210
2 KURWAI MP1727003_021023APB_FTO_298608 Bank of Baroda BARB0KHURAI KHURAI,MP 442
3 KURWAI MP1727003_021023APB_FTO_298608 Canara Bank CNRB0004257 KHURAI 442
4 KURWAI MP1727003_021023APB_FTO_298608 Central Bank Of India CBIN0280740 MANDI BAMORA 3524
5 KURWAI MP1727003_021023APB_FTO_298608 Indian Bank IDIB000P600 PATHARI 7514
6 KURWAI MP1727003_021023APB_FTO_298608 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 KURWAI MP1727003_021023APB_FTO_298608 State Bank of India SBIN0007729 BARWAI VB 14144
8 KURWAI MP1727003_021023APB_FTO_298608 State Bank of India SBIN0010823 SIRONJ 1326
9 KURWAI MP1727003_021023APB_FTO_298608 State Bank of India SBIN0012184 MANDI BAMORA 3733
10 KURWAI MP1727003_021023APB_FTO_298608 State Bank of India SBIN0017107 Pathari 7956
11 KURWAI MP1727003_021023APB_FTO_298608 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 19006
12 KURWAI MP1727003_021023APB_FTO_298608 State Bank of India SBIN0030205 KULHAR 4862
13 KURWAI MP1727003_021023APB_FTO_298608 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 8350
14 KURWAI MP1727003_021023APB_FTO_298608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 KURWAI MP1727003_021023APB_FTO_298608 Fino Payments Bank Ltd FINO0001446 MP RO 1314
16 KURWAI MP1727003_021023APB_FTO_298608 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2210

Download In Excel