Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_260523APB_FTO_58334
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-27-003-007-001/4074-B
(PATHARI) 		1727003000NRG24260520230055797 26/05/2023 rekha 1727003WL002532 rekha 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079194665 rekha INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/4421-A
(PATHARI) 		1727003000NRG24260520230055800 26/05/2023 kamlesh 1727003WL002532 kamlesh 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079194665 kamlesh INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003000NRG24260520230055808 26/05/2023 nitendra 1727003WL002532 nitendra 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079194665 nitendra INDIAN BANK(607105)
4 KURWAI MP-27-003-061-002/117-A
(MATHARAPUR) 		1727003061NRG24260520230055453 26/05/2023 surat singh 1727003061WL002518 surat singh 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079194665 suratsingh INDIAN BANK(607105)
5 KURWAI MP-27-003-061-002/410
(MATHARAPUR) 		1727003061NRG24260520230055457 26/05/2023 Reepend 1727003061WL002518 Reepend 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079194665 Reepend INDIAN BANK(607105)
6 KURWAI MP-27-003-061-002/508
(MATHARAPUR) 		1727003061NRG24260520230055459 26/05/2023 GAJENDRA SINGH 1727003061WL002518 GAJENDRA SINGH 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079194665 GAJENDRASINGH STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-061-002/508
(MATHARAPUR) 		1727003061NRG24260520230055458 26/05/2023 RAGHURAJ 1727003061WL002518 RAGHURAJ 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079194665 RAGHURAJ INDIAN BANK(607105)
8 KURWAI MP-27-003-064-001/383-A
(DUDHABARI) 		1727003000NRG24260520230055849 26/05/2023 Gabadu 1727003WL002538 Gabadu 00014 ALLA0210871 1105 1105 Processed 31/05/2023 079194665 Gabadu STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-064-001/5-C
(DUDHABARI) 		1727003000NRG24260520230055851 26/05/2023 dhrmendra 1727003WL002538 dhrmendra 00014 ALLA0210871 1105 1105 Processed 31/05/2023 079194665 dhrmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
10 KURWAI MP-27-003-013-001/28353
(BARKHEDA LAYRA) 		1727003000NRG24260520230055946 26/05/2023 arti athya 1727003WL002547 arti athya 00045 BARB0BINAXX 1105 1105 Processed 31/05/2023 079194665 artiathya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 KURWAI MP-27-003-007-001/318-B
(PATHARI) 		1727003000NRG24260520230055793 26/05/2023 anuj 1727003WL002532 anuj 00045 BARB0VJTEON 1326 1326 Processed 31/05/2023 079194665 anuj INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003000NRG24260520230055796 26/05/2023 kamroon bi 1727003WL002532 kamroon bi 00045 BARB0VJTEON 1326 1326 Processed 31/05/2023 079194665 kamroonbi BANK OF BARODA(606985)
13 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003000NRG24260520230055801 26/05/2023 amreen bi 1727003WL002532 amreen bi 00045 BARB0VJTEON 1326 1326 Processed 31/05/2023 079194665 amreenbi BANK OF BARODA(606985)
14 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003000NRG24260520230055803 26/05/2023 saalim 1727003WL002532 saalim 00045 BARB0VJTEON 1326 1326 Processed 31/05/2023 079194665 saalim BANK OF BARODA(606985)
15 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003000NRG24260520230055809 26/05/2023 saleem 1727003WL002532 saleem 00045 BARB0VJTEON 1326 1326 Processed 31/05/2023 079194665 saleem INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003000NRG24260520230055810 26/05/2023 najreen 1727003WL002532 najreen 00045 BARB0VJTEON 1326 1326 Processed 31/05/2023 079194665 najreen BANK OF BARODA(606985)
SubTotal 7956 7956
17 KURWAI MP-27-003-052-003/15837-A
(TALAPAR) 		1727003052NRG24260520230055904 26/05/2023 ASHIF KHAN 1727003052WL002545 ASHIF KHAN 00089 CBIN0280740 1326 1326 Processed 31/05/2023 079194665 ASHIFKHAN UNION BANK OF INDIA(508500)
18 KURWAI MP-27-003-052-005/8430
(TALAPAR) 		1727003052NRG24260520230055913 26/05/2023 Sachin Kurmi 1727003052WL002545 Sachin Kurmi 00089 CBIN0280740 1326 1326 Processed 31/05/2023 079194665 SachinKurmi CENTRAL BANK OF INDIA(607115)
19 KURWAI MP-27-003-052-005/8441-A
(TALAPAR) 		1727003052NRG24260520230055915 26/05/2023 Jhabbo Bai 1727003052WL002545 Jhabbo Bai 00089 CBIN0280740 1326 1326 Processed 31/05/2023 079194665 JhabboBai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
20 KURWAI MP-27-003-013-001/28311
(BARKHEDA LAYRA) 		1727003000NRG24260520230055934 26/05/2023 natthu 1727003WL002547 natthu 00089 CBIN0283487 1105 1105 Processed 31/05/2023 079194665 natthu CENTRAL BANK OF INDIA(607115)
21 KURWAI MP-27-003-013-001/28348
(BARKHEDA LAYRA) 		1727003000NRG24260520230055938 26/05/2023 Chandra singh 1727003WL002547 Chandra singh 00089 CBIN0283487 1105 1105 Processed 31/05/2023 079194665 Chandrasingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 KURWAI MP-27-003-061-002/514
(MATHARAPUR) 		1727003061NRG24260520230055461 26/05/2023 Rajkumari 1727003061WL002518 Rajkumari 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079194665 Rajkumari INDIAN BANK(607105)
23 KURWAI MP-27-003-067-004/16001
(VANDRAWATHHA) 		1727003000NRG24260520230055854 26/05/2023 Lila Bai 1727003WL002539 Lila Bai 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079194665 LilaBai INDIAN BANK(607105)
SubTotal 2652 2652
24 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24260520230055910 26/05/2023 MAHESH VISHWAKRMA 1727003052WL002545 MAHESH VISHWAKRMA 00415 SBIN0012184 1326 1326 Processed 31/05/2023 079194665 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-052-005/200
(TALAPAR) 		1727003052NRG24260520230055912 26/05/2023 Bhula Bai 1727003052WL002545 Bhula Bai 00415 SBIN0012184 1326 1326 Processed 31/05/2023 079194665 BhulaBai STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-064-001/91
(DUDHABARI) 		1727003000NRG24260520230055852 26/05/2023 jamna prasad 1727003WL002538 jamna prasad 00415 SBIN0012184 1105 1105 Processed 31/05/2023 079194665 jamnaprasad UNION BANK OF INDIA(508500)
27 KURWAI MP-27-003-064-001/91
(DUDHABARI) 		1727003000NRG24260520230055853 26/05/2023 kusumbai 1727003WL002538 kusumbai 00415 SBIN0012184 1105 1105 Processed 31/05/2023 079194665 kusumbai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
28 KURWAI MP-27-003-007-001/1161-A
(PATHARI) 		1727003000NRG24260520230055792 26/05/2023 manoj 1727003WL002532 manoj 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194665 manoj INDIAN BANK(607105)
29 KURWAI MP-27-003-007-001/56-D
(PATHARI) 		1727003000NRG24260520230055804 26/05/2023 radha bai rajak 1727003WL002532 radha bai rajak 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194665 radhabairajak STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-061-002/138
(MATHARAPUR) 		1727003061NRG24260520230055454 26/05/2023 Narvada prasad 1727003061WL002518 Narvada prasad 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194665 Narvadaprasad STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-061-002/509
(MATHARAPUR) 		1727003061NRG24260520230055460 26/05/2023 GUDDA 1727003061WL002518 GUDDA 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194665 GUDDA STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-061-002/524
(MATHARAPUR) 		1727003061NRG24260520230055463 26/05/2023 Manoj 1727003061WL002518 Manoj 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194665 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 KURWAI MP-27-003-064-001/1001-C
(DUDHABARI) 		1727003000NRG24260520230055840 26/05/2023 doje 1727003WL002538 doje 00415 SBIN0017107 1105 1105 Processed 31/05/2023 079194665 doje STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-064-001/1004-D
(DUDHABARI) 		1727003000NRG24260520230055843 26/05/2023 PUSHPENDRA 1727003WL002538 PUSHPENDRA 00415 SBIN0017107 1105 1105 Processed 31/05/2023 079194665 PUSHPENDRA STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003000NRG24260520230055846 26/05/2023 Shibbu 1727003WL002538 Shibbu 00415 SBIN0017107 1105 1105 Processed 31/05/2023 079194665 Shibbu STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-064-001/28-C
(DUDHABARI) 		1727003000NRG24260520230055847 26/05/2023 kirat 1727003WL002538 kirat 00415 SBIN0017107 1105 1105 Processed 31/05/2023 079194665 kirat STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-064-001/5-B
(DUDHABARI) 		1727003000NRG24260520230055850 26/05/2023 alka 1727003WL002538 alka 00415 SBIN0017107 1105 1105 Processed 31/05/2023 079194665 alka STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-070-003/1012
(BISLONI) 		1727003070NRG24220520230049384 26/05/2023 chhotu yadav 1727003070WL002223 chhotu yadav 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194665 chhotuyadav PUNJAB NATIONAL BANK(508568)
39 KURWAI MP-27-003-070-003/4180-A
(BISLONI) 		1727003070NRG24220520230049385 26/05/2023 RAJESH 1727003070WL002223 RAJESH 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194665 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 14807 14807
40 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003000NRG24260520230055812 26/05/2023 Devendra 1727003WL002533 Devendra 00415 SBIN0030078 221 221 Processed 31/05/2023 079194665 Devendra STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003000NRG24260520230055813 26/05/2023 Jayanti 1727003WL002533 Jayanti 00415 SBIN0030078 221 221 Processed 31/05/2023 079194665 Jayanti STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-013-001/28338
(BARKHEDA LAYRA) 		1727003000NRG24260520230055935 26/05/2023 Hakam singh 1727003WL002547 Hakam singh 00415 SBIN0030078 884 884 Processed 31/05/2023 079194665 Hakamsingh STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-013-001/28342
(BARKHEDA LAYRA) 		1727003000NRG24260520230055936 26/05/2023 raj kumar 1727003WL002547 raj kumar 00415 SBIN0030078 1105 1105 Processed 31/05/2023 079194665 rajkumar STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-013-001/28342
(BARKHEDA LAYRA) 		1727003000NRG24260520230055937 26/05/2023 Saloni 1727003WL002547 Saloni 00415 SBIN0030078 1105 1105 Processed 31/05/2023 079194665 Saloni STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-013-001/28349
(BARKHEDA LAYRA) 		1727003000NRG24260520230055941 26/05/2023 Kavita bai 1727003WL002547 Kavita bai 00415 SBIN0030078 1105 1105 Processed 31/05/2023 079194665 Kavitabai STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-013-001/28350
(BARKHEDA LAYRA) 		1727003000NRG24260520230055943 26/05/2023 Kamlesh bai 1727003WL002547 Kamlesh bai 00415 SBIN0030078 884 884 Processed 31/05/2023 079194665 Kamleshbai STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-013-001/28353
(BARKHEDA LAYRA) 		1727003000NRG24260520230055945 26/05/2023 charan singh chidar 1727003WL002547 charan singh chidar 00415 SBIN0030078 1105 1105 Processed 31/05/2023 079194665 charansinghchidar STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-044-002/5986
(LETANI) 		1727003000NRG24260520230055781 26/05/2023 ram veer 1727003WL002529 ram veer 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079194665 ramveer STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-044-003/2432
(LETANI) 		1727003000NRG24260520230055784 26/05/2023 Brad lal 1727003WL002529 Brad lal 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079194665 Bradlal STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-044-003/2432
(LETANI) 		1727003000NRG24260520230055785 26/05/2023 sikhati bai 1727003WL002529 sikhati bai 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079194665 sikhatibai STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-044-003/557
(LETANI) 		1727003000NRG24260520230055786 26/05/2023 nairn khan 1727003WL002529 nairn khan 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079194665 nairnkhan INDUSIND BANK(607189)
SubTotal 11934 11934
52 KURWAI MP-27-003-064-001/1004-D
(DUDHABARI) 		1727003000NRG24260520230055842 26/05/2023 GIRVAR SINGH 1727003WL002538 GIRVAR SINGH 00415 SBIN0030205 1105 1105 Processed 31/05/2023 079194665 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 KURWAI MP-27-003-064-001/131-D
(DUDHABARI) 		1727003000NRG24260520230055845 26/05/2023 Manohar 1727003WL002538 Manohar 00415 SBIN0030205 1105 1105 Processed 31/05/2023 079194665 Manohar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 KURWAI MP-27-003-052-003/15776
(TALAPAR) 		1727003052NRG24260520230055901 26/05/2023 durga 1727003052WL002545 durga 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 durga UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24260520230055902 26/05/2023 TILAK 1727003052WL002545 TILAK 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 TILAK UNION BANK OF INDIA(508500)
56 KURWAI MP-27-003-052-003/15837-A
(TALAPAR) 		1727003052NRG24260520230055903 26/05/2023 FIROJA BI 1727003052WL002545 FIROJA BI 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 FIROJABI UNION BANK OF INDIA(508500)
57 KURWAI MP-27-003-052-003/28248
(TALAPAR) 		1727003052NRG24260520230055905 26/05/2023 Usha 1727003052WL002545 Usha 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 Usha NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-052-003/28312-A
(TALAPAR) 		1727003052NRG24260520230055906 26/05/2023 Idreesh Khan 1727003052WL002545 Idreesh Khan 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 IdreeshKhan UNION BANK OF INDIA(508500)
59 KURWAI MP-27-003-052-003/312
(TALAPAR) 		1727003052NRG24260520230055907 26/05/2023 KAMLESH KURMI 1727003052WL002545 KAMLESH KURMI 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
60 KURWAI MP-27-003-052-003/316
(TALAPAR) 		1727003052NRG24260520230055908 26/05/2023 MOTI 1727003052WL002545 MOTI 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 MOTI UNION BANK OF INDIA(508500)
61 KURWAI MP-27-003-052-003/318
(TALAPAR) 		1727003052NRG24260520230055909 26/05/2023 SACHIN 1727003052WL002545 SACHIN 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 SACHIN UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-052-005/200
(TALAPAR) 		1727003052NRG24260520230055911 26/05/2023 Balram 1727003052WL002545 Balram 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 Balram UNION BANK OF INDIA(508500)
63 KURWAI MP-27-003-052-005/8433
(TALAPAR) 		1727003052NRG24260520230055914 26/05/2023 beeran 1727003052WL002545 beeran 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 beeran UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-052-005/8459
(TALAPAR) 		1727003052NRG24260520230055916 26/05/2023 RAMSHRI BAI 1727003052WL002545 RAMSHRI BAI 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 RAMSHRIBAI UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-052-005/8512
(TALAPAR) 		1727003052NRG24260520230055918 26/05/2023 GAJENDRA 1727003052WL002545 GAJENDRA 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 GAJENDRA UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-052-005/8512
(TALAPAR) 		1727003052NRG24260520230055917 26/05/2023 JAYRAM 1727003052WL002545 JAYRAM 00468 UBIN0536482 1326 1326 Processed 31/05/2023 079194665 JAYRAM UNION BANK OF INDIA(508500)
67 KURWAI MP-27-003-064-001/33243457
(DUDHABARI) 		1727003000NRG24260520230055848 26/05/2023 Yogendra Singh Dangi 1727003WL002538 Yogendra Singh Dangi 00468 UBIN0536482 1105 1105 Processed 31/05/2023 079194665 YogendraSinghDangi UNION BANK OF INDIA(508500)
SubTotal 18343 18343
68 KURWAI MP-27-003-013-001/28307
(BARKHEDA LAYRA) 		1727003000NRG24260520230055933 26/05/2023 madan 1727003WL002547 madan 00662 BDBL0001363 1105 1105 Processed 31/05/2023 079194665 madan STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-013-001/28348
(BARKHEDA LAYRA) 		1727003000NRG24260520230055939 26/05/2023 Pravesh 1727003WL002547 Pravesh 00662 BDBL0001363 1105 1105 Processed 31/05/2023 079194665 Pravesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
70 KURWAI MP-27-003-013-001/28349
(BARKHEDA LAYRA) 		1727003000NRG24260520230055942 26/05/2023 Neetendra 1727003WL002547 Neetendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 079194665 Neetendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
71 KURWAI MP-27-003-013-001/28349
(BARKHEDA LAYRA) 		1727003000NRG24260520230055940 26/05/2023 Reena bai 1727003WL002547 Reena bai 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079194665 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
72 KURWAI MP-27-003-044-003/2245
(LETANI) 		1727003000NRG24260520230055783 26/05/2023 ayyub khan 1727003WL002529 ayyub khan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079194665 ayyubkhan NARMADA JHABUA GRAMIN BANK(508515)
73 KURWAI MP-27-003-044-003/9961
(LETANI) 		1727003000NRG24260520230055787 26/05/2023 NAIM KHAN 1727003WL002529 NAIM KHAN 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079194665 NAIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
74 KURWAI MP-27-003-064-001/1000-B
(DUDHABARI) 		1727003000NRG24260520230055839 26/05/2023 ganeshram 1727003WL002538 ganeshram 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079194665 ganeshram STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-064-001/1003-C
(DUDHABARI) 		1727003000NRG24260520230055841 26/05/2023 rajju 1727003WL002538 rajju 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079194665 rajju STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260523APB_FTO_58334 Allahabad Bank ALLA0210871 PATHARI 11492
2 KURWAI MP1727003_260523APB_FTO_58334 Bank of Baroda BARB0BINAXX BINA,MP 1105
3 KURWAI MP1727003_260523APB_FTO_58334 Bank of Baroda BARB0VJTEON TEONDA 7956
4 KURWAI MP1727003_260523APB_FTO_58334 Central Bank Of India CBIN0280740 MANDI BAMORA 3978
5 KURWAI MP1727003_260523APB_FTO_58334 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 2210
6 KURWAI MP1727003_260523APB_FTO_58334 Indian Bank IDIB000P600 PATHARI 2652
7 KURWAI MP1727003_260523APB_FTO_58334 State Bank of India SBIN0012184 MANDI BAMORA 4862
8 KURWAI MP1727003_260523APB_FTO_58334 State Bank of India SBIN0017107 Pathari 14807
9 KURWAI MP1727003_260523APB_FTO_58334 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 11934
10 KURWAI MP1727003_260523APB_FTO_58334 State Bank of India SBIN0030205 KULHAR 2210
11 KURWAI MP1727003_260523APB_FTO_58334 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 18343
12 KURWAI MP1727003_260523APB_FTO_58334 Bandhan Bank Limited BDBL0001363 BINA 2210
13 KURWAI MP1727003_260523APB_FTO_58334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 KURWAI MP1727003_260523APB_FTO_58334 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1105
15 KURWAI MP1727003_260523APB_FTO_58334 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2652
16 KURWAI MP1727003_260523APB_FTO_58334 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2210

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