Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_300723APB_FTO_194135
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-27-003-070-002/547
(BISLONI) 		1727003070NRG24290720230180568 30/07/2023 randheer singh 1727003070WL011947 randheer singh 00014 ALLA0210871 1326 1326 Processed 04/08/2023 324764056 randheersingh INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-030-004/2050
(JARGUWA) 		1727003030NRG24290720230180448 30/07/2023 shoil 1727003030WL011942 shoil 00078 CNRB0006195 1326 1326 Processed 04/08/2023 324764056 shoil CANARA BANK(508532)
3 KURWAI MP-27-003-030-004/960
(JARGUWA) 		1727003030NRG24290720230180449 30/07/2023 manoj 1727003030WL011942 manoj 00078 CNRB0006195 1326 1326 Processed 04/08/2023 324764056 manoj CANARA BANK(508532)
SubTotal 2652 2652
4 KURWAI MP-27-003-032-001/2350
(PANAWAR) 		1727003032NRG24280720230179754 30/07/2023 MUKESH KUMAR 1727003032WL011866 MUKESH KUMAR 00089 CBIN0280740 1326 1326 Processed 04/08/2023 324764056 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
5 KURWAI MP-27-003-054-001/172
(GUDAWAL) 		1727003054NRG24290720230180334 30/07/2023 AASHIK KHAN 1727003054WL011931 AASHIK KHAN 00089 CBIN0280740 1326 1326 Processed 04/08/2023 324764056 AASHIKKHAN CENTRAL BANK OF INDIA(607115)
6 KURWAI MP-27-003-054-001/172
(GUDAWAL) 		1727003054NRG24290720230180335 30/07/2023 SHABAJ KHAN 1727003054WL011931 SHABAJ KHAN 00089 CBIN0280740 1326 1326 Processed 04/08/2023 324764056 SHABAJKHAN CENTRAL BANK OF INDIA(607115)
7 KURWAI MP-27-003-054-001/23766
(GUDAWAL) 		1727003054NRG24290720230180343 30/07/2023 javir khan 1727003054WL011931 javir khan 00089 CBIN0280740 1105 1105 Processed 04/08/2023 324764056 javirkhan UNION BANK OF INDIA(508500)
8 KURWAI MP-27-003-054-001/296
(GUDAWAL) 		1727003054NRG24290720230180306 30/07/2023 BHAGEERATH 1727003054WL011926 BHAGEERATH 00089 CBIN0280740 1326 1326 Processed 04/08/2023 324764056 BHAGEERATH CENTRAL BANK OF INDIA(607115)
9 KURWAI MP-27-003-054-001/7
(GUDAWAL) 		1727003054NRG24290720230180309 30/07/2023 SURENDRA 1727003054WL011928 SURENDRA 00089 CBIN0280740 1326 1326 Processed 04/08/2023 324764056 SURENDRA CENTRAL BANK OF INDIA(607115)
10 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24290720230180347 30/07/2023 RAHUL 1727003054WL011931 RAHUL 00089 CBIN0280740 1105 1105 Processed 04/08/2023 324764056 RAHUL CENTRAL BANK OF INDIA(607115)
11 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24290720230180348 30/07/2023 RANI 1727003054WL011931 RANI 00089 CBIN0280740 1105 1105 Processed 04/08/2023 324764056 RANI CENTRAL BANK OF INDIA(607115)
12 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24290720230180575 30/07/2023 MISHRI LAL 1727003058WL011948 MISHRI LAL 00089 CBIN0280740 1105 1105 Processed 04/08/2023 324764056 MISHRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
13 KURWAI MP-27-003-047-003/913
(BHAISWAYA) 		1727003047NRG24290720230180582 30/07/2023 AVNEESHS 1727003047WL011950 AVNEESHS 00152 HDFC0001767 1105 1105 Processed 04/08/2023 324764056 AVNEESHS HDFC BANK LTD(607152)
SubTotal 1105 1105
14 KURWAI MP-27-003-007-001/113-D
(PATHARI) 		1727003007NRG24290720230180295 30/07/2023 prem singh 1727003007WL011924 prem singh 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324764056 premsingh INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/232-D
(PATHARI) 		1727003007NRG24290720230180296 30/07/2023 mamta bai 1727003007WL011924 mamta bai 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324764056 mamtabai INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003007NRG24290720230180299 30/07/2023 shyam bai 1727003007WL011924 shyam bai 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324764056 shyambai INDIAN BANK(607105)
17 KURWAI MP-27-003-070-003/2242
(BISLONI) 		1727003070NRG24290720230180571 30/07/2023 kalyan 1727003070WL011947 kalyan 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324764056 kalyan INDIAN BANK(607105)
SubTotal 5304 5304
18 KURWAI MP-27-003-038-001/801
(BAJEER BADA) 		1727003038NRG24280720230179740 30/07/2023 rekha bai 1727003038WL011863 rekha bai 00415 SBIN0007729 1547 1547 Processed 04/08/2023 324764056 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 KURWAI MP-27-003-054-001/128
(GUDAWAL) 		1727003054NRG24290720230180330 30/07/2023 RAJU KHAN 1727003054WL011931 RAJU KHAN 00415 SBIN0012184 1326 1326 Processed 04/08/2023 324764056 RAJUKHAN UNION BANK OF INDIA(508500)
20 KURWAI MP-27-003-054-001/504
(GUDAWAL) 		1727003054NRG24290720230180307 30/07/2023 BADRUDDIN KHAN 1727003054WL011927 BADRUDDIN KHAN 00415 SBIN0012184 1326 1326 Processed 04/08/2023 324764056 BADRUDDINKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 KURWAI MP-27-003-007-001/5892-B
(PATHARI) 		1727003007NRG24290720230180300 30/07/2023 krishna 1727003007WL011924 krishna 00415 SBIN0017107 1326 1326 Processed 04/08/2023 324764056 krishna STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-070-003/1012
(BISLONI) 		1727003070NRG24290720230180569 30/07/2023 chhotu yadav 1727003070WL011947 chhotu yadav 00415 SBIN0017107 1326 1326 Processed 04/08/2023 324764056 chhotuyadav PUNJAB NATIONAL BANK(508568)
23 KURWAI MP-27-003-070-003/4180-A
(BISLONI) 		1727003070NRG24290720230180572 30/07/2023 RAJESH 1727003070WL011947 RAJESH 00415 SBIN0017107 1326 1326 Processed 04/08/2023 324764056 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
24 KURWAI MP-27-003-032-001/9099
(PANAWAR) 		1727003032NRG24280720230179765 30/07/2023 VISHAKHA 1727003032WL011866 VISHAKHA 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324764056 VISHAKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KURWAI MP-27-003-015-001/218-D
(LAYARA) 		1727003015NRG24290720230180851 30/07/2023 Rmesh kumar 1727003015WL011975 Rmesh kumar 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 Rmeshkumar NARMADA JHABUA GRAMIN BANK(508515)
26 KURWAI MP-27-003-015-001/377-B
(LAYARA) 		1727003015NRG24290720230180853 30/07/2023 munga ram 1727003015WL011975 munga ram 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 mungaram STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-032-001/1104
(PANAWAR) 		1727003032NRG24280720230179747 30/07/2023 RUBISEN 1727003032WL011866 RUBISEN 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 RUBISEN STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-032-001/1598
(PANAWAR) 		1727003032NRG24280720230179749 30/07/2023 banbooli bai ahirwar 1727003032WL011866 banbooli bai ahirwar 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 banboolibaiahirwar STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-032-001/1598
(PANAWAR) 		1727003032NRG24280720230179748 30/07/2023 BRIJLAL 1727003032WL011866 BRIJLAL 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
30 KURWAI MP-27-003-032-001/16
(PANAWAR) 		1727003032NRG24280720230179750 30/07/2023 veeran 1727003032WL011866 veeran 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 veeran STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-032-001/1860
(PANAWAR) 		1727003032NRG24280720230179751 30/07/2023 LILA BAI 1727003032WL011866 LILA BAI 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 LILABAI STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-032-001/2120
(PANAWAR) 		1727003032NRG24280720230179752 30/07/2023 VEERAN KUSHWAH 1727003032WL011866 VEERAN KUSHWAH 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 VEERANKUSHWAH STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-032-001/221
(PANAWAR) 		1727003032NRG24280720230179753 30/07/2023 UMA BAI 1727003032WL011866 UMA BAI 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 UMABAI STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-032-001/2592
(PANAWAR) 		1727003032NRG24280720230179755 30/07/2023 VIMLA BAI 1727003032WL011866 VIMLA BAI 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 VIMLABAI STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-032-001/29589
(PANAWAR) 		1727003032NRG24280720230179756 30/07/2023 vijay 1727003032WL011866 vijay 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 vijay STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-032-001/3164
(PANAWAR) 		1727003032NRG24280720230179757 30/07/2023 PAPU SINGH 1727003032WL011866 PAPU SINGH 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 PAPUSINGH STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-032-001/5498
(PANAWAR) 		1727003032NRG24280720230179760 30/07/2023 Sachin Kumar 1727003032WL011866 Sachin Kumar 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 SachinKumar STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-032-001/6526
(PANAWAR) 		1727003032NRG24280720230179761 30/07/2023 DEVENTI BAI 1727003032WL011866 DEVENTI BAI 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 DEVENTIBAI STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-032-001/711
(PANAWAR) 		1727003032NRG24280720230179762 30/07/2023 ATUL KUSHWAH 1727003032WL011866 ATUL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 ATULKUSHWAH STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-032-001/7270
(PANAWAR) 		1727003032NRG24280720230179763 30/07/2023 NIRAJ SEN 1727003032WL011866 NIRAJ SEN 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 NIRAJSEN STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-032-001/7501
(PANAWAR) 		1727003032NRG24280720230179764 30/07/2023 NISHA BAI 1727003032WL011866 NISHA BAI 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 NISHABAI STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-032-001/9101
(PANAWAR) 		1727003032NRG24280720230179766 30/07/2023 RATI BAI 1727003032WL011866 RATI BAI 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 RATIBAI STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-032-001/9741
(PANAWAR) 		1727003032NRG24280720230179767 30/07/2023 LILA BAI 1727003032WL011866 LILA BAI 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764056 LILABAI STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-038-002/610
(BAJEER BADA) 		1727003038NRG24280720230179741 30/07/2023 MOOLCHAND 1727003038WL011863 MOOLCHAND 00415 SBIN0030078 1547 1547 Processed 04/08/2023 324764056 MOOLCHAND STATE BANK OF INDIA(508548)
SubTotal 26741 26741
45 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003047NRG24290720230180580 30/07/2023 LEKHRAM 1727003047WL011950 LEKHRAM 00415 SBIN0030205 1105 1105 Processed 04/08/2023 324764056 LEKHRAM STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-047-003/267
(BHAISWAYA) 		1727003047NRG24290720230180581 30/07/2023 PHOOLSINGH 1727003047WL011950 PHOOLSINGH 00415 SBIN0030205 1105 1105 Processed 04/08/2023 324764056 PHOOLSINGH STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-047-003/966
(BHAISWAYA) 		1727003047NRG24290720230180586 30/07/2023 RAMCHARAN KUSHWAHA 1727003047WL011950 RAMCHARAN KUSHWAHA 00415 SBIN0030205 1105 1105 Processed 04/08/2023 324764056 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-047-003/974
(BHAISWAYA) 		1727003047NRG24290720230180587 30/07/2023 ABHISHEK 1727003047WL011950 ABHISHEK 00415 SBIN0030205 1105 1105 Processed 04/08/2023 324764056 ABHISHEK STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-047-003/985
(BHAISWAYA) 		1727003047NRG24290720230180588 30/07/2023 SHIVNARAYAN 1727003047WL011950 SHIVNARAYAN 00415 SBIN0030205 1105 1105 Processed 04/08/2023 324764056 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
50 KURWAI MP-27-003-047-003/995
(BHAISWAYA) 		1727003047NRG24290720230180589 30/07/2023 RUPESH 1727003047WL011950 RUPESH 00415 SBIN0030205 1105 1105 Processed 04/08/2023 324764056 RUPESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
51 KURWAI MP-27-003-032-001/3165
(PANAWAR) 		1727003032NRG24280720230179758 30/07/2023 SACHIN UDANIYA 1727003032WL011866 SACHIN UDANIYA 00468 UBIN0536482 1326 1326 Processed 04/08/2023 324764056 SACHINUDANIYA UNION BANK OF INDIA(508500)
52 KURWAI MP-27-003-047-003/928
(BHAISWAYA) 		1727003047NRG24290720230180584 30/07/2023 Ramkishor 1727003047WL011950 Ramkishor 00468 UBIN0536482 1105 1105 Processed 04/08/2023 324764056 Ramkishor UNION BANK OF INDIA(508500)
53 KURWAI MP-27-003-054-001/111
(GUDAWAL) 		1727003054NRG24290720230180329 30/07/2023 AKBAR KHAN 1727003054WL011931 AKBAR KHAN 00468 UBIN0536482 1326 1326 Processed 04/08/2023 324764056 AKBARKHAN UNION BANK OF INDIA(508500)
54 KURWAI MP-27-003-054-001/128
(GUDAWAL) 		1727003054NRG24290720230180331 30/07/2023 FEMEEDA BI 1727003054WL011931 FEMEEDA BI 00468 UBIN0536482 1326 1326 Processed 04/08/2023 324764056 FEMEEDABI UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-054-001/153
(GUDAWAL) 		1727003054NRG24290720230180332 30/07/2023 Gaffar khan 1727003054WL011931 Gaffar khan 00468 UBIN0536482 1326 1326 Processed 04/08/2023 324764056 Gaffarkhan UNION BANK OF INDIA(508500)
56 KURWAI MP-27-003-054-001/153
(GUDAWAL) 		1727003054NRG24290720230180333 30/07/2023 SANJIDA BEE 1727003054WL011931 SANJIDA BEE 00468 UBIN0536482 1326 1326 Processed 04/08/2023 324764056 SANJIDABEE INDIAN BANK(607105)
57 KURWAI MP-27-003-054-001/182
(GUDAWAL) 		1727003054NRG24290720230180337 30/07/2023 NASEEM KHAN 1727003054WL011931 NASEEM KHAN 00468 UBIN0536482 1326 1326 Processed 04/08/2023 324764056 NASEEMKHAN CENTRAL BANK OF INDIA(607115)
58 KURWAI MP-27-003-054-001/182
(GUDAWAL) 		1727003054NRG24290720230180336 30/07/2023 SHARIF KHAN 1727003054WL011931 SHARIF KHAN 00468 UBIN0536482 1326 1326 Processed 04/08/2023 324764056 SHARIFKHAN UNION BANK OF INDIA(508500)
59 KURWAI MP-27-003-054-001/190
(GUDAWAL) 		1727003054NRG24290720230180339 30/07/2023 Sameena bi 1727003054WL011931 Sameena bi 00468 UBIN0536482 1105 1105 Processed 04/08/2023 324764056 Sameenabi UNION BANK OF INDIA(508500)
60 KURWAI MP-27-003-054-001/190
(GUDAWAL) 		1727003054NRG24290720230180338 30/07/2023 Tahir khan 1727003054WL011931 Tahir khan 00468 UBIN0536482 1326 1326 Processed 04/08/2023 324764056 Tahirkhan UNION BANK OF INDIA(508500)
61 KURWAI MP-27-003-054-001/23712
(GUDAWAL) 		1727003054NRG24290720230180340 30/07/2023 pappu khan 1727003054WL011931 pappu khan 00468 UBIN0536482 1105 1105 Processed 04/08/2023 324764056 pappukhan UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-054-001/23751
(GUDAWAL) 		1727003054NRG24290720230180341 30/07/2023 AAYSHA BI 1727003054WL011931 AAYSHA BI 00468 UBIN0536482 1105 1105 Processed 04/08/2023 324764056 AAYSHABI UNION BANK OF INDIA(508500)
63 KURWAI MP-27-003-054-001/23751
(GUDAWAL) 		1727003054NRG24290720230180342 30/07/2023 Ajeem khan 1727003054WL011931 Ajeem khan 00468 UBIN0536482 1105 1105 Processed 04/08/2023 324764056 Ajeemkhan UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-054-001/23766
(GUDAWAL) 		1727003054NRG24290720230180344 30/07/2023 sameena bee 1727003054WL011931 sameena bee 00468 UBIN0536482 1105 1105 Processed 04/08/2023 324764056 sameenabee UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-054-001/316
(GUDAWAL) 		1727003054NRG24290720230180345 30/07/2023 ARIPH KHAN 1727003054WL011931 ARIPH KHAN 00468 UBIN0536482 1105 1105 Processed 04/08/2023 324764056 ARIPHKHAN UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24290720230180346 30/07/2023 SAGEER KHAN 1727003054WL011931 SAGEER KHAN 00468 UBIN0536482 1105 1105 Processed 04/08/2023 324764056 SAGEERKHAN UNION BANK OF INDIA(508500)
67 KURWAI MP-27-003-054-001/7
(GUDAWAL) 		1727003054NRG24290720230180308 30/07/2023 BRIJESH SINGH 1727003054WL011928 BRIJESH SINGH 00468 UBIN0536482 884 884 Processed 04/08/2023 324764056 BRIJESHSINGH UNION BANK OF INDIA(508500)
68 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24290720230180573 30/07/2023 pyarelal 1727003058WL011948 pyarelal 00468 UBIN0536482 1105 1105 Processed 04/08/2023 324764056 pyarelal UNION BANK OF INDIA(508500)
SubTotal 21437 21437
69 KURWAI MP-27-003-007-001/232-D
(PATHARI) 		1727003007NRG24290720230180297 30/07/2023 raj yadav 1727003007WL011924 raj yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764056 rajyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24290720230180574 30/07/2023 kalyan singh 1727003058WL011948 kalyan singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324764056 kalyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
71 KURWAI MP-27-003-038-002/616
(BAJEER BADA) 		1727003038NRG24280720230179742 30/07/2023 MADAN 1727003038WL011863 MADAN 00697 BKID0MG7054 1547 1547 Processed 04/08/2023 324764056 MADAN NARMADA JHABUA GRAMIN BANK(508515)
72 KURWAI MP-27-003-038-002/617
(BAJEER BADA) 		1727003038NRG24280720230179743 30/07/2023 DIMAN 1727003038WL011863 DIMAN 00697 BKID0MG7054 1547 1547 Processed 04/08/2023 324764056 DIMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
73 KURWAI MP-27-003-032-001/5291
(PANAWAR) 		1727003032NRG24280720230179759 30/07/2023 CHANDRAVATI SEN 1727003032WL011866 CHANDRAVATI SEN 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764056 CHANDRAVATISEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_300723APB_FTO_194135 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_300723APB_FTO_194135 Canara Bank CNRB0006195 KURWAI 2652
3 KURWAI MP1727003_300723APB_FTO_194135 Central Bank Of India CBIN0280740 MANDI BAMORA 11050
4 KURWAI MP1727003_300723APB_FTO_194135 HDFC bank HDFC0001767 GANJ BASODA 1105
5 KURWAI MP1727003_300723APB_FTO_194135 Indian Bank IDIB000P600 PATHARI 5304
6 KURWAI MP1727003_300723APB_FTO_194135 State Bank of India SBIN0007729 BARWAI VB 1547
7 KURWAI MP1727003_300723APB_FTO_194135 State Bank of India SBIN0012184 MANDI BAMORA 2652
8 KURWAI MP1727003_300723APB_FTO_194135 State Bank of India SBIN0017107 Pathari 3978
9 KURWAI MP1727003_300723APB_FTO_194135 State Bank of India SBIN0030076 BASODA 1326
10 KURWAI MP1727003_300723APB_FTO_194135 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 26741
11 KURWAI MP1727003_300723APB_FTO_194135 State Bank of India SBIN0030205 KULHAR 6630
12 KURWAI MP1727003_300723APB_FTO_194135 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 21437
13 KURWAI MP1727003_300723APB_FTO_194135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KURWAI MP1727003_300723APB_FTO_194135 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 KURWAI MP1727003_300723APB_FTO_194135 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3094
16 KURWAI MP1727003_300723APB_FTO_194135 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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