Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_140823APB_FTO_219363
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-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24140820230195729 14/08/2023 harprasad 1727003067WL014115 harprasad 00014 ALLA0210871 1326 1326 Processed 23/08/2023 678792548 harprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 KURWAI MP-27-003-067-004/315-A
(VANDRAWATHHA) 		1727003067NRG24140820230195730 14/08/2023 Saitansingh 1727003067WL014116 Saitansingh 00014 ALLA0210871 1326 1326 Processed 23/08/2023 678792548 Saitansingh INDIAN BANK(607105)
3 KURWAI MP-27-003-067-004/35-D
(VANDRAWATHHA) 		1727003067NRG24120820230194504 14/08/2023 Prakesh 1727003067WL013924 Prakesh 00014 ALLA0210871 884 884 Processed 23/08/2023 678792548 Prakesh INDIAN BANK(607105)
4 KURWAI MP-27-003-067-004/60-A
(VANDRAWATHHA) 		1727003067NRG24140820230195718 14/08/2023 Raja ram 1727003067WL014108 Raja ram 00014 ALLA0210871 1326 1326 Processed 23/08/2023 678792548 Rajaram INDIAN BANK(607105)
5 KURWAI MP-27-003-075-003/9003
(KANKAL KHEDI) 		1727003000NRG24140820230195644 14/08/2023 chali raja 1727003WL014094 chali raja 00014 ALLA0210871 1326 1326 Processed 23/08/2023 678792548 chaliraja FINO PAYMENTS BANK LTD(608001)
6 KURWAI MP-27-003-075-003/9004
(KANKAL KHEDI) 		1727003000NRG24140820230195645 14/08/2023 kala bai 1727003WL014094 kala bai 00014 ALLA0210871 1326 1326 Processed 23/08/2023 678792548 kalabai INDIAN BANK(607105)
SubTotal 7514 7514
7 KURWAI MP-27-003-023-001/3265
(NEHRA) 		1727003000NRG24140820230195754 14/08/2023 Raghvaindra 1727003WL014125 Raghvaindra 00078 CNRB0006195 1326 1326 Processed 23/08/2023 678792548 Raghvaindra CANARA BANK(508532)
8 KURWAI MP-27-003-023-002/4166
(NEHRA) 		1727003000NRG24140820230195764 14/08/2023 golu 1727003WL014125 golu 00078 CNRB0006195 1326 1326 Processed 23/08/2023 678792548 golu STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24120820230194463 14/08/2023 ankit rathore 1727003034WL013913 ankit rathore 00078 CNRB0006195 1326 1326 Processed 23/08/2023 678792548 ankitrathore STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 KURWAI MP-27-003-054-001/172
(GUDAWAL) 		1727003054NRG24110820230194043 14/08/2023 AASHIK KHAN 1727003054WL013874 AASHIK KHAN 00089 CBIN0280740 1326 1326 Processed 23/08/2023 678792548 AASHIKKHAN CENTRAL BANK OF INDIA(607115)
11 KURWAI MP-27-003-054-001/172
(GUDAWAL) 		1727003054NRG24110820230194044 14/08/2023 SHABAJ KHAN 1727003054WL013874 SHABAJ KHAN 00089 CBIN0280740 1326 1326 Processed 23/08/2023 678792548 SHABAJKHAN CENTRAL BANK OF INDIA(607115)
12 KURWAI MP-27-003-054-001/23766
(GUDAWAL) 		1727003054NRG24110820230194052 14/08/2023 javir khan 1727003054WL013874 javir khan 00089 CBIN0280740 1326 1326 Processed 23/08/2023 678792548 javirkhan UNION BANK OF INDIA(508500)
13 KURWAI MP-27-003-054-001/7
(GUDAWAL) 		1727003054NRG24110820230194059 14/08/2023 SURENDRA 1727003054WL013876 SURENDRA 00089 CBIN0280740 1326 1326 Processed 23/08/2023 678792548 SURENDRA CENTRAL BANK OF INDIA(607115)
14 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24110820230194056 14/08/2023 RAHUL 1727003054WL013874 RAHUL 00089 CBIN0280740 1326 1326 Processed 23/08/2023 678792548 RAHUL CENTRAL BANK OF INDIA(607115)
15 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24110820230194057 14/08/2023 RANI 1727003054WL013874 RANI 00089 CBIN0280740 1326 1326 Processed 23/08/2023 678792548 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
16 KURWAI MP-27-003-067-004/45
(VANDRAWATHHA) 		1727003067NRG24140820230195732 14/08/2023 Golu athiya 1727003067WL014117 Golu athiya 00089 CBIN0282127 1326 1326 Processed 23/08/2023 678792548 Goluathiya STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-067-004/45
(VANDRAWATHHA) 		1727003067NRG24140820230195733 14/08/2023 Ram devi 1727003067WL014117 Ram devi 00089 CBIN0282127 1326 1326 Processed 23/08/2023 678792548 Ramdevi SARVA UP GRAMIN BANK(607135)
18 KURWAI MP-27-003-067-004/47-A
(VANDRAWATHHA) 		1727003067NRG24140820230195726 14/08/2023 Arvind 1727003067WL014114 Arvind 00089 CBIN0282127 1326 1326 Processed 23/08/2023 678792548 Arvind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG24140820230195654 14/08/2023 bharat 1727003015WL014100 bharat 00089 CBIN0283487 1326 1326 Processed 23/08/2023 678792548 bharat STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003015NRG24140820230195655 14/08/2023 shahajad khan 1727003015WL014100 shahajad khan 00089 CBIN0283487 1326 1326 Processed 23/08/2023 678792548 shahajadkhan CENTRAL BANK OF INDIA(607115)
21 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG24140820230195656 14/08/2023 kamlesh kumar 1727003015WL014100 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 23/08/2023 678792548 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
22 KURWAI MP-27-003-015-001/298-A
(LAYARA) 		1727003015NRG24140820230195657 14/08/2023 sohil khan 1727003015WL014100 sohil khan 00089 CBIN0283487 1326 1326 Processed 23/08/2023 678792548 sohilkhan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
23 KURWAI MP-27-003-067-004/16001
(VANDRAWATHHA) 		1727003067NRG24140820230195725 14/08/2023 Lila Bai 1727003067WL014113 Lila Bai 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678792548 LilaBai INDIAN BANK(607105)
24 KURWAI MP-27-003-067-004/193-D
(VANDRAWATHHA) 		1727003067NRG24140820230195723 14/08/2023 Sumintra Ahirwar 1727003067WL014111 Sumintra Ahirwar 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678792548 SumintraAhirwar INDIAN BANK(607105)
25 KURWAI MP-27-003-067-004/47
(VANDRAWATHHA) 		1727003067NRG24140820230195722 14/08/2023 Preeti 1727003067WL014110 Preeti 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678792548 Preeti INDIAN BANK(607105)
26 KURWAI MP-27-003-067-004/47-A
(VANDRAWATHHA) 		1727003067NRG24140820230195727 14/08/2023 Sulekha bai 1727003067WL014114 Sulekha bai 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678792548 Sulekhabai INDIAN BANK(607105)
27 KURWAI MP-27-003-075-003/30923
(KANKAL KHEDI) 		1727003000NRG24140820230195643 14/08/2023 nilesh 1727003WL014094 nilesh 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678792548 nilesh BANK OF INDIA(508505)
28 KURWAI MP-27-003-075-003/9384
(KANKAL KHEDI) 		1727003000NRG24140820230195646 14/08/2023 bhupendra 1727003WL014094 bhupendra 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678792548 bhupendra INDIAN BANK(607105)
29 KURWAI MP-27-003-075-003/9942
(KANKAL KHEDI) 		1727003000NRG24140820230195648 14/08/2023 lado bai 1727003WL014094 lado bai 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678792548 ladobai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 KURWAI MP-27-003-067-004/42-D
(VANDRAWATHHA) 		1727003067NRG24140820230195736 14/08/2023 Phool singh kushwaha 1727003067WL014119 Phool singh kushwaha 00415 SBIN0000412 1326 1326 Processed 23/08/2023 678792548 Phoolsinghkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KURWAI MP-27-003-023-001/2766
(NEHRA) 		1727003000NRG24140820230195752 14/08/2023 VINITA BAI 1727003WL014125 VINITA BAI 00415 SBIN0007729 1326 1326 Processed 23/08/2023 678792548 VINITABAI STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-023-001/36373425
(NEHRA) 		1727003000NRG24140820230195755 14/08/2023 Denesh kevat 1727003WL014125 Denesh kevat 00415 SBIN0007729 1326 1326 Processed 23/08/2023 678792548 Deneshkevat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 KURWAI MP-27-003-023-001/36376458
(NEHRA) 		1727003000NRG24140820230195756 14/08/2023 Jagmohan 1727003WL014125 Jagmohan 00415 SBIN0007729 1326 1326 Processed 23/08/2023 678792548 Jagmohan STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-023-001/3796
(NEHRA) 		1727003000NRG24140820230195757 14/08/2023 NASIR KHAN 1727003WL014125 NASIR KHAN 00415 SBIN0007729 1326 1326 Processed 23/08/2023 678792548 NASIRKHAN STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-023-001/4327
(NEHRA) 		1727003000NRG24140820230195758 14/08/2023 Nisar khan 1727003WL014125 Nisar khan 00415 SBIN0007729 1326 1326 Processed 23/08/2023 678792548 Nisarkhan STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-023-001/766
(NEHRA) 		1727003000NRG24140820230195760 14/08/2023 SHRIRAM SINGH 1727003WL014125 SHRIRAM SINGH 00415 SBIN0007729 1326 1326 Processed 23/08/2023 678792548 SHRIRAMSINGH STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-023-001/7780
(NEHRA) 		1727003000NRG24140820230195761 14/08/2023 IMRAN KHAN 1727003WL014125 IMRAN KHAN 00415 SBIN0007729 1326 1326 Processed 23/08/2023 678792548 IMRANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURWAI MP-27-003-023-002/3821
(NEHRA) 		1727003000NRG24140820230195763 14/08/2023 ANEESH 1727003WL014125 ANEESH 00415 SBIN0007729 1326 1326 Processed 23/08/2023 678792548 ANEESH STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-023-002/4527
(NEHRA) 		1727003000NRG24140820230195765 14/08/2023 Vishal 1727003WL014125 Vishal 00415 SBIN0007729 1326 1326 Processed 23/08/2023 678792548 Vishal STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-023-002/5762
(NEHRA) 		1727003000NRG24140820230195766 14/08/2023 HANEEF 1727003WL014125 HANEEF 00415 SBIN0007729 1326 1326 Processed 23/08/2023 678792548 HANEEF STATE BANK OF INDIA(508548)
SubTotal 13260 13260
41 KURWAI MP-27-003-054-001/128
(GUDAWAL) 		1727003054NRG24110820230194039 14/08/2023 RAJU KHAN 1727003054WL013874 RAJU KHAN 00415 SBIN0012184 1326 1326 Processed 23/08/2023 678792548 RAJUKHAN UNION BANK OF INDIA(508500)
42 KURWAI MP-27-003-054-001/504
(GUDAWAL) 		1727003054NRG24110820230194058 14/08/2023 BADRUDDIN KHAN 1727003054WL013875 BADRUDDIN KHAN 00415 SBIN0012184 1326 1326 Processed 23/08/2023 678792548 BADRUDDINKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24140820230195604 14/08/2023 vijay 1727003062WL014087 vijay 00415 SBIN0017107 663 663 Processed 23/08/2023 678792548 vijay STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24140820230195728 14/08/2023 anguri bai 1727003067WL014115 anguri bai 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678792548 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURWAI MP-27-003-067-004/315-B
(VANDRAWATHHA) 		1727003067NRG24140820230195731 14/08/2023 Jashoda bai 1727003067WL014116 Jashoda bai 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678792548 Jashodabai STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-067-004/331-B
(VANDRAWATHHA) 		1727003067NRG24140820230195719 14/08/2023 Beeran Singh 1727003067WL014109 Beeran Singh 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678792548 BeeranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 KURWAI MP-27-003-067-004/35-C
(VANDRAWATHHA) 		1727003067NRG24140820230195734 14/08/2023 Ram charan 1727003067WL014118 Ram charan 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678792548 Ramcharan STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-067-004/35-C
(VANDRAWATHHA) 		1727003067NRG24140820230195735 14/08/2023 Rekha bai 1727003067WL014118 Rekha bai 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678792548 Rekhabai STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-067-004/477-A
(VANDRAWATHHA) 		1727003067NRG24140820230195724 14/08/2023 Gyan bai 1727003067WL014112 Gyan bai 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678792548 Gyanbai INDIAN BANK(607105)
50 KURWAI MP-27-003-071-001/7057
(RAMGAD) 		1727003000NRG24140820230195651 14/08/2023 santosh 1727003WL014097 santosh 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678792548 santosh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
51 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24140820230195659 14/08/2023 RAJKUMAR 1727003015WL014100 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 23/08/2023 678792548 RAJKUMAR STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-023-001/3265
(NEHRA) 		1727003000NRG24140820230195753 14/08/2023 Ghuman singh 1727003WL014125 Ghuman singh 00415 SBIN0030078 1326 1326 Processed 23/08/2023 678792548 Ghumansingh STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24120820230194462 14/08/2023 rahul rathore 1727003034WL013913 rahul rathore 00415 SBIN0030078 1326 1326 Processed 23/08/2023 678792548 rahulrathore STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 KURWAI MP-27-003-067-004/35-D
(VANDRAWATHHA) 		1727003067NRG24120820230194503 14/08/2023 Rinki 1727003067WL013923 Rinki 00415 SBIN0030205 884 884 Processed 23/08/2023 678792548 Rinki UCO BANK(607066)
SubTotal 884 884
55 KURWAI MP-27-003-052-001/131
(TALAPAR) 		1727003052NRG24110820230194018 14/08/2023 RAJESH KUSHWAHA 1727003052WL013868 RAJESH KUSHWAHA 00468 UBIN0536482 663 663 Processed 23/08/2023 678792548 RAJESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
56 KURWAI MP-27-003-054-001/111
(GUDAWAL) 		1727003054NRG24110820230194038 14/08/2023 AKBAR KHAN 1727003054WL013874 AKBAR KHAN 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 AKBARKHAN UNION BANK OF INDIA(508500)
57 KURWAI MP-27-003-054-001/128
(GUDAWAL) 		1727003054NRG24110820230194040 14/08/2023 FEMEEDA BI 1727003054WL013874 FEMEEDA BI 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 FEMEEDABI UNION BANK OF INDIA(508500)
58 KURWAI MP-27-003-054-001/153
(GUDAWAL) 		1727003054NRG24110820230194041 14/08/2023 Gaffar khan 1727003054WL013874 Gaffar khan 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 Gaffarkhan UNION BANK OF INDIA(508500)
59 KURWAI MP-27-003-054-001/153
(GUDAWAL) 		1727003054NRG24110820230194042 14/08/2023 SANJIDA BEE 1727003054WL013874 SANJIDA BEE 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 SANJIDABEE INDIAN BANK(607105)
60 KURWAI MP-27-003-054-001/182
(GUDAWAL) 		1727003054NRG24110820230194046 14/08/2023 NASEEM KHAN 1727003054WL013874 NASEEM KHAN 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 NASEEMKHAN CENTRAL BANK OF INDIA(607115)
61 KURWAI MP-27-003-054-001/182
(GUDAWAL) 		1727003054NRG24110820230194045 14/08/2023 SHARIF KHAN 1727003054WL013874 SHARIF KHAN 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 SHARIFKHAN UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-054-001/190
(GUDAWAL) 		1727003054NRG24110820230194048 14/08/2023 Sameena bi 1727003054WL013874 Sameena bi 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 Sameenabi UNION BANK OF INDIA(508500)
63 KURWAI MP-27-003-054-001/190
(GUDAWAL) 		1727003054NRG24110820230194047 14/08/2023 Tahir khan 1727003054WL013874 Tahir khan 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 Tahirkhan UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-054-001/23712
(GUDAWAL) 		1727003054NRG24110820230194049 14/08/2023 pappu khan 1727003054WL013874 pappu khan 00468 UBIN0536482 221 221 Processed 23/08/2023 678792548 pappukhan UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-054-001/23751
(GUDAWAL) 		1727003054NRG24110820230194050 14/08/2023 AAYSHA BI 1727003054WL013874 AAYSHA BI 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 AAYSHABI UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-054-001/23751
(GUDAWAL) 		1727003054NRG24110820230194051 14/08/2023 Ajeem khan 1727003054WL013874 Ajeem khan 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 Ajeemkhan UNION BANK OF INDIA(508500)
67 KURWAI MP-27-003-054-001/23766
(GUDAWAL) 		1727003054NRG24110820230194053 14/08/2023 sameena bee 1727003054WL013874 sameena bee 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 sameenabee UNION BANK OF INDIA(508500)
68 KURWAI MP-27-003-054-001/316
(GUDAWAL) 		1727003054NRG24110820230194054 14/08/2023 ARIPH KHAN 1727003054WL013874 ARIPH KHAN 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 ARIPHKHAN UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24110820230194055 14/08/2023 SAGEER KHAN 1727003054WL013874 SAGEER KHAN 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678792548 SAGEERKHAN UNION BANK OF INDIA(508500)
SubTotal 18122 18122
70 KURWAI MP-27-003-023-001/4513
(NEHRA) 		1727003000NRG24140820230195759 14/08/2023 RIZBAN 1727003WL014125 RIZBAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792548 RIZBAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24140820230195658 14/08/2023 nisar kha 1727003015WL014100 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678792548 nisarkha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
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_140823APB_FTO_219363 Allahabad Bank ALLA0210871 PATHARI 7514
2 KURWAI MP1727003_140823APB_FTO_219363 Canara Bank CNRB0006195 KURWAI 3978
3 KURWAI MP1727003_140823APB_FTO_219363 Central Bank Of India CBIN0280740 MANDI BAMORA 7956
4 KURWAI MP1727003_140823APB_FTO_219363 Central Bank Of India CBIN0282127 BARDHA 3978
5 KURWAI MP1727003_140823APB_FTO_219363 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 5304
6 KURWAI MP1727003_140823APB_FTO_219363 Indian Bank IDIB000P600 PATHARI 9282
7 KURWAI MP1727003_140823APB_FTO_219363 State Bank of India SBIN0000412 KHURAI 1326
8 KURWAI MP1727003_140823APB_FTO_219363 State Bank of India SBIN0007729 BARWAI VB 13260
9 KURWAI MP1727003_140823APB_FTO_219363 State Bank of India SBIN0012184 MANDI BAMORA 2652
10 KURWAI MP1727003_140823APB_FTO_219363 State Bank of India SBIN0017107 Pathari 9945
11 KURWAI MP1727003_140823APB_FTO_219363 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3978
12 KURWAI MP1727003_140823APB_FTO_219363 State Bank of India SBIN0030205 KULHAR 884
13 KURWAI MP1727003_140823APB_FTO_219363 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 18122
14 KURWAI MP1727003_140823APB_FTO_219363 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KURWAI MP1727003_140823APB_FTO_219363 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326

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