Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_140723APB_FTO_168494
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-27-003-064-001/784-D
(DUDHABARI) 		1727003000NRG24140720230161839 14/07/2023 Damodar 1727003WL009719 Damodar 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069347407 Damodar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
2 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24130720230160392 14/07/2023 narendra singh 1727003008WL009588 narendra singh 00078 CNRB0006195 1105 1105 Processed 20/07/2023 069347407 narendrasingh CANARA BANK(508532)
3 KURWAI MP-27-003-008-002/1955
(NAUKUNDA) 		1727003008NRG24130720230160394 14/07/2023 SUKHVATI BAI 1727003008WL009588 SUKHVATI BAI 00078 CNRB0006195 1105 1105 Processed 20/07/2023 069347407 SUKHVATIBAI CANARA BANK(508532)
4 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24130720230160398 14/07/2023 TOFAN SINGH 1727003008WL009588 TOFAN SINGH 00078 CNRB0006195 1105 1105 Processed 20/07/2023 069347407 TOFANSINGH CANARA BANK(508532)
5 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24140720230162168 14/07/2023 SATYAM RAJPOOT 1727003032WL009753 SATYAM RAJPOOT 00078 CNRB0006195 1547 1547 Processed 20/07/2023 069347407 SATYAMRAJPOOT CANARA BANK(508532)
6 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003034NRG24140720230161341 14/07/2023 Sukhbati Lodhi 1727003034WL009678 Sukhbati Lodhi 00078 CNRB0006195 1547 1547 Processed 20/07/2023 069347407 SukhbatiLodhi CANARA BANK(508532)
7 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24140720230161347 14/07/2023 Milan kumar rathore 1727003034WL009678 Milan kumar rathore 00078 CNRB0006195 1547 1547 Processed 20/07/2023 069347407 Milankumarrathore STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24140720230161348 14/07/2023 Rajeshvari Rathore 1727003034WL009678 Rajeshvari Rathore 00078 CNRB0006195 1547 1547 Processed 20/07/2023 069347407 RajeshvariRathore CANARA BANK(508532)
9 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24140720230161349 14/07/2023 ankit rathore 1727003034WL009678 ankit rathore 00078 CNRB0006195 1547 1547 Processed 20/07/2023 069347407 ankitrathore STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24140720230161352 14/07/2023 suresh rathore 1727003034WL009678 suresh rathore 00078 CNRB0006195 1547 1547 Processed 20/07/2023 069347407 sureshrathore STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-034-001/2522
(PAIRAKHEDI) 		1727003034NRG24140720230161363 14/07/2023 sarita rathor 1727003034WL009678 sarita rathor 00078 CNRB0006195 1547 1547 Processed 20/07/2023 069347407 saritarathor CANARA BANK(508532)
12 KURWAI MP-27-003-034-001/2532
(PAIRAKHEDI) 		1727003034NRG24140720230161366 14/07/2023 Anuradha Lodhi 1727003034WL009678 Anuradha Lodhi 00078 CNRB0006195 1547 1547 Processed 20/07/2023 069347407 AnuradhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURWAI MP-27-003-034-001/2532
(PAIRAKHEDI) 		1727003034NRG24140720230161365 14/07/2023 Girwar Lodhi 1727003034WL009678 Girwar Lodhi 00078 CNRB0006195 1547 1547 Processed 20/07/2023 069347407 GirwarLodhi CANARA BANK(508532)
14 KURWAI MP-27-003-041-001/846
(KOOLHAN) 		1727003000NRG24140720230161807 14/07/2023 Goppal singh 1727003WL009714 Goppal singh 00078 CNRB0006195 442 442 Processed 20/07/2023 069347407 Goppalsingh STATE BANK OF INDIA(508548)
SubTotal 17680 17680
15 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003046NRG24140720230161983 14/07/2023 Kapoor chand 1727003046WL009738 Kapoor chand 00089 CBIN0280740 221 221 Processed 20/07/2023 069347407 Kapoorchand UNION BANK OF INDIA(508500)
16 KURWAI MP-27-003-047-003/945
(BHAISWAYA) 		1727003047NRG24140720230161880 14/07/2023 GAYTRI SEN 1727003047WL009722 GAYTRI SEN 00089 CBIN0280740 884 884 Processed 20/07/2023 069347407 GAYTRISEN CENTRAL BANK OF INDIA(607115)
17 KURWAI MP-27-003-047-003/946
(BHAISWAYA) 		1727003047NRG24140720230161881 14/07/2023 Rajni Sen 1727003047WL009722 Rajni Sen 00089 CBIN0280740 884 884 Processed 20/07/2023 069347407 RajniSen CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
18 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24140720230161841 14/07/2023 Mahendra Singh 1727003048WL009720 Mahendra Singh 00176 IDIB000P600 221 221 Processed 20/07/2023 069347407 MahendraSingh INDIAN BANK(607105)
19 KURWAI MP-27-003-075-003/2478
(KANKAL KHEDI) 		1727003000NRG24140720230162225 14/07/2023 lado bai 1727003WL009762 lado bai 00176 IDIB000P600 1547 1547 Processed 20/07/2023 069347407 ladobai STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-075-003/30923
(KANKAL KHEDI) 		1727003000NRG24140720230162226 14/07/2023 nilesh 1727003WL009762 nilesh 00176 IDIB000P600 1547 1547 Processed 20/07/2023 069347407 nilesh BANK OF INDIA(508505)
21 KURWAI MP-27-003-075-003/4452
(KANKAL KHEDI) 		1727003000NRG24140720230162227 14/07/2023 arti 1727003WL009762 arti 00176 IDIB000P600 1547 1547 Processed 20/07/2023 069347407 arti FINO PAYMENTS BANK LTD(608001)
22 KURWAI MP-27-003-075-003/6139
(KANKAL KHEDI) 		1727003000NRG24140720230162229 14/07/2023 golu 1727003WL009762 golu 00176 IDIB000P600 1547 1547 Rejected 20/07/2023 069347407 Aadhaar Number not Mapped to Account Number
23 KURWAI MP-27-003-075-003/9384
(KANKAL KHEDI) 		1727003000NRG24140720230162230 14/07/2023 bhupendra 1727003WL009762 bhupendra 00176 IDIB000P600 1547 1547 Processed 20/07/2023 069347407 bhupendra INDIAN BANK(607105)
SubTotal 7956 7956
24 KURWAI MP-27-003-041-001/788
(KOOLHAN) 		1727003000NRG24140720230161806 14/07/2023 moharbai 1727003WL009714 moharbai 00354 PUNB0078700 442 442 Processed 20/07/2023 069347407 moharbai RATNAKAR BANK(607393)
SubTotal 442 442
25 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24140720230161344 14/07/2023 amit rathore 1727003034WL009678 amit rathore 00415 SBIN0007729 1547 1547 Processed 20/07/2023 069347407 amitrathore STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-041-001/837
(KOOLHAN) 		1727003041NRG24140720230161977 14/07/2023 reena 1727003041WL009735 reena 00415 SBIN0007729 221 221 Processed 20/07/2023 069347407 reena STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-041-001/886
(KOOLHAN) 		1727003041NRG24140720230161978 14/07/2023 Shriram 1727003041WL009735 Shriram 00415 SBIN0007729 442 442 Processed 20/07/2023 069347407 Shriram NARMADA JHABUA GRAMIN BANK(508515)
28 KURWAI MP-27-003-043-002/3502
(PEEKLON) 		1727003043NRG24140720230161433 14/07/2023 balram kushwaha 1727003043WL009683 balram kushwaha 00415 SBIN0007729 1326 1326 Processed 20/07/2023 069347407 balramkushwaha STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-043-002/3518
(PEEKLON) 		1727003043NRG24140720230161435 14/07/2023 shailendra singh 1727003043WL009683 shailendra singh 00415 SBIN0007729 1326 1326 Processed 20/07/2023 069347407 shailendrasingh STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-043-002/4001
(PEEKLON) 		1727003043NRG24140720230161437 14/07/2023 ARMAN KHA 1727003043WL009683 ARMAN KHA 00415 SBIN0007729 1326 1326 Processed 20/07/2023 069347407 ARMANKHA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
31 KURWAI MP-27-003-043-002/3519
(PEEKLON) 		1727003043NRG24140720230161436 14/07/2023 krishnpal dangi 1727003043WL009683 krishnpal dangi 00415 SBIN0010820 1326 1326 Processed 20/07/2023 069347407 krishnpaldangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 KURWAI MP-27-003-066-002/211-A
(SIMARDHAN) 		1727003000NRG24140720230162233 14/07/2023 INDRAJEET SHARMA 1727003WL009764 INDRAJEET SHARMA 00415 SBIN0017107 1326 1326 Processed 20/07/2023 069347407 INDRAJEETSHARMA ICICI BANK LTD(508534)
33 KURWAI MP-27-003-066-002/242-B
(SIMARDHAN) 		1727003000NRG24140720230162234 14/07/2023 SHISHUPAL 1727003WL009764 SHISHUPAL 00415 SBIN0017107 1326 1326 Processed 20/07/2023 069347407 SHISHUPAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24130720230160387 14/07/2023 Dhansingh 1727003008WL009588 Dhansingh 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 Dhansingh STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24130720230160388 14/07/2023 SUDAMA BAI 1727003008WL009588 SUDAMA BAI 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 SUDAMABAI STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24130720230160389 14/07/2023 chandrabhan 1727003008WL009588 chandrabhan 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 chandrabhan STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24130720230160390 14/07/2023 Brajbhan 1727003008WL009588 Brajbhan 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 Brajbhan STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003008NRG24130720230160391 14/07/2023 Devendra 1727003008WL009588 Devendra 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 Devendra STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-008-002/1955
(NAUKUNDA) 		1727003008NRG24130720230160393 14/07/2023 SHOBHARAM 1727003008WL009588 SHOBHARAM 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 SHOBHARAM STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24130720230160395 14/07/2023 ramprakash 1727003008WL009588 ramprakash 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 ramprakash STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24130720230160397 14/07/2023 ASHMITA BAI 1727003008WL009588 ASHMITA BAI 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 ASHMITABAI STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24130720230160396 14/07/2023 SHIVNARAYAN 1727003008WL009588 SHIVNARAYAN 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 SHIVNARAYAN STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24130720230160399 14/07/2023 PREETI KEWAT 1727003008WL009588 PREETI KEWAT 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 PREETIKEWAT STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-008-002/29143
(NAUKUNDA) 		1727003008NRG24130720230160400 14/07/2023 Karan 1727003008WL009588 Karan 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 Karan STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24130720230160402 14/07/2023 URMILA BAI 1727003008WL009588 URMILA BAI 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 URMILABAI STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24130720230160401 14/07/2023 VIJAY SINGH 1727003008WL009588 VIJAY SINGH 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 VIJAYSINGH STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24130720230160403 14/07/2023 Lallu 1727003008WL009588 Lallu 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 Lallu STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-008-002/8265
(NAUKUNDA) 		1727003008NRG24130720230160404 14/07/2023 Chotelal 1727003008WL009588 Chotelal 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069347407 Chotelal CENTRAL BANK OF INDIA(607115)
49 KURWAI MP-27-003-016-001/1040
(TEKOO) 		1727003016NRG24140720230161427 14/07/2023 veerendra 1727003016WL009681 veerendra 00415 SBIN0030078 663 663 Processed 20/07/2023 069347407 veerendra STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-016-003/1163
(TEKOO) 		1727003016NRG24140720230161428 14/07/2023 MOHARSINGH 1727003016WL009681 MOHARSINGH 00415 SBIN0030078 663 663 Processed 20/07/2023 069347407 MOHARSINGH STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24140720230162169 14/07/2023 SHIVAM RAJPUT 1727003032WL009753 SHIVAM RAJPUT 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24140720230161339 14/07/2023 kranti 1727003034WL009678 kranti 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 kranti STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003034NRG24140720230161340 14/07/2023 sanjay lodhi 1727003034WL009678 sanjay lodhi 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 sanjaylodhi STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-034-001/16
(PAIRAKHEDI) 		1727003034NRG24140720230161342 14/07/2023 kalu ram 1727003034WL009678 kalu ram 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 kaluram UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24140720230161343 14/07/2023 rahul rathore 1727003034WL009678 rahul rathore 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 rahulrathore STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24140720230161345 14/07/2023 ganga ram sahariya 1727003034WL009678 ganga ram sahariya 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 gangaramsahariya NARMADA JHABUA GRAMIN BANK(508515)
57 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24140720230161346 14/07/2023 shanti bai sahariya 1727003034WL009678 shanti bai sahariya 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 shantibaisahariya STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24140720230161351 14/07/2023 jamna bai 1727003034WL009678 jamna bai 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 jamnabai AIRTEL PAYMENTS BANK LIMITED(990288)
59 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24140720230161350 14/07/2023 mitthulal lodhi 1727003034WL009678 mitthulal lodhi 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 mitthulallodhi STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24140720230161353 14/07/2023 manjoo 1727003034WL009678 manjoo 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 manjoo STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24140720230161354 14/07/2023 deepak rathore 1727003034WL009678 deepak rathore 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 deepakrathore STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24140720230161355 14/07/2023 savita 1727003034WL009678 savita 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 savita STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24140720230161356 14/07/2023 naravda prasad 1727003034WL009678 naravda prasad 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 naravdaprasad STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24140720230161357 14/07/2023 saroj bai 1727003034WL009678 saroj bai 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 sarojbai STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24140720230161358 14/07/2023 imrat lodhi 1727003034WL009678 imrat lodhi 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 imratlodhi UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24140720230161359 14/07/2023 prabhat 1727003034WL009678 prabhat 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 prabhat CANARA BANK(508532)
67 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24140720230161361 14/07/2023 dhan bai 1727003034WL009678 dhan bai 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 dhanbai STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24140720230161360 14/07/2023 rambabu lodhi 1727003034WL009678 rambabu lodhi 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 rambabulodhi STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24140720230161364 14/07/2023 Sumit Rathor 1727003034WL009678 Sumit Rathor 00415 SBIN0030078 1547 1547 Processed 20/07/2023 069347407 SumitRathor STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-041-001/755
(KOOLHAN) 		1727003000NRG24140720230161805 14/07/2023 Tejsingh 1727003WL009714 Tejsingh 00415 SBIN0030078 221 221 Processed 20/07/2023 069347407 Tejsingh PUNJAB NATIONAL BANK(508568)
SubTotal 47515 47515
71 KURWAI MP-27-003-047-003/209
(BHAISWAYA) 		1727003047NRG24140720230161875 14/07/2023 JANKI BAI 1727003047WL009722 JANKI BAI 00415 SBIN0030205 884 884 Processed 20/07/2023 069347407 JANKIBAI STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-047-003/215
(BHAISWAYA) 		1727003047NRG24140720230161877 14/07/2023 savita bai 1727003047WL009722 savita bai 00415 SBIN0030205 884 884 Processed 20/07/2023 069347407 savitabai STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-060-001/4047
(BHALBAMORA) 		1727003000NRG24130720230160434 14/07/2023 Sunil 1727003WL009591 Sunil 00415 SBIN0030205 221 221 Processed 20/07/2023 069347407 Sunil STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-060-001/720
(BHALBAMORA) 		1727003000NRG24130720230160435 14/07/2023 dayal pal 1727003WL009591 dayal pal 00415 SBIN0030205 221 221 Processed 20/07/2023 069347407 dayalpal STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-060-001/7940
(BHALBAMORA) 		1727003000NRG24130720230160437 14/07/2023 raju 1727003WL009591 raju 00415 SBIN0030205 221 221 Processed 20/07/2023 069347407 raju STATE BANK OF INDIA(508548)
SubTotal 2431 2431
76 KURWAI MP-27-003-050-002/102
(BARETHHA) 		1727003000NRG24140720230161836 14/07/2023 hembati bai 1727003WL009717 hembati bai 00468 UBIN0536482 1326 1326 Processed 20/07/2023 069347407 hembatibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 KURWAI MP-27-003-075-003/4557
(KANKAL KHEDI) 		1727003000NRG24140720230162228 14/07/2023 ashok 1727003WL009762 ashok 00688 FINO0001446 1547 1547 Processed 20/07/2023 069347407 ashok INDIAN BANK(607105)
SubTotal 1547 1547
78 KURWAI MP-27-003-060-001/3014
(BHALBAMORA) 		1727003000NRG24130720230160432 14/07/2023 om bai 1727003WL009591 om bai 00697 BKID0MG7068 221 221 Processed 20/07/2023 069347407 ombai NARMADA JHABUA GRAMIN BANK(508515)
79 KURWAI MP-27-003-060-001/747
(BHALBAMORA) 		1727003000NRG24130720230160436 14/07/2023 rahul kushwah 1727003WL009591 rahul kushwah 00697 BKID0MG7068 221 221 Processed 20/07/2023 069347407 rahulkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
80 KURWAI MP-27-003-034-001/28412
(PAIRAKHEDI) 		1727003034NRG24140720230161367 14/07/2023 radhelal 1727003034WL009678 radhelal 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069347407 radhelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 KURWAI MP-27-003-060-001/4046
(BHALBAMORA) 		1727003000NRG24130720230160433 14/07/2023 Amar singh 1727003WL009591 Amar singh 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069347407 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_140723APB_FTO_168494 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_140723APB_FTO_168494 Canara Bank CNRB0006195 KURWAI 17680
3 KURWAI MP1727003_140723APB_FTO_168494 Central Bank Of India CBIN0280740 MANDI BAMORA 1989
4 KURWAI MP1727003_140723APB_FTO_168494 Indian Bank IDIB000P600 PATHARI 7956
5 KURWAI MP1727003_140723APB_FTO_168494 Punjab National Bank PUNB0078700 MASOODPUR 442
6 KURWAI MP1727003_140723APB_FTO_168494 State Bank of India SBIN0007729 BARWAI VB 6188
7 KURWAI MP1727003_140723APB_FTO_168494 State Bank of India SBIN0010820 GANJ BASODA 1326
8 KURWAI MP1727003_140723APB_FTO_168494 State Bank of India SBIN0017107 Pathari 2652
9 KURWAI MP1727003_140723APB_FTO_168494 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 47515
10 KURWAI MP1727003_140723APB_FTO_168494 State Bank of India SBIN0030205 KULHAR 2431
11 KURWAI MP1727003_140723APB_FTO_168494 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
12 KURWAI MP1727003_140723APB_FTO_168494 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 KURWAI MP1727003_140723APB_FTO_168494 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 442
14 KURWAI MP1727003_140723APB_FTO_168494 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1547
15 KURWAI MP1727003_140723APB_FTO_168494 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 221

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