Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:46:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_271223APB_FTO_409548
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-27-003-062-001/1002
(CHHAPARA) 		1727003062NRG24271220230366585 27/12/2023 RAVI KUMAR 1727003062WL030973 RAVI KUMAR 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 RAVIKUMAR INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/1085
(CHHAPARA) 		1727003062NRG24271220230366586 27/12/2023 Krishna bai 1727003062WL030973 Krishna bai 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-062-001/1124
(CHHAPARA) 		1727003062NRG24271220230366588 27/12/2023 sonu 1727003062WL030973 sonu 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 sonu INDIAN BANK(607105)
4 KURWAI MP-27-003-062-001/1125
(CHHAPARA) 		1727003062NRG24271220230366589 27/12/2023 pritam 1727003062WL030973 pritam 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 pritam CENTRAL BANK OF INDIA(607115)
5 KURWAI MP-27-003-062-001/1137
(CHHAPARA) 		1727003062NRG24271220230366568 27/12/2023 janki bai 1727003062WL030972 janki bai 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 jankibai RATNAKAR BANK(607393)
6 KURWAI MP-27-003-062-001/1147
(CHHAPARA) 		1727003062NRG24271220230366590 27/12/2023 santosh 1727003062WL030973 santosh 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 santosh INDIAN BANK(607105)
7 KURWAI MP-27-003-062-001/142
(CHHAPARA) 		1727003062NRG24271220230366569 27/12/2023 HAJARILAL 1727003062WL030972 HAJARILAL 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 HAJARILAL INDIAN BANK(607105)
8 KURWAI MP-27-003-062-001/23810
(CHHAPARA) 		1727003062NRG24271220230366571 27/12/2023 komal singh 1727003062WL030972 komal singh 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 komalsingh STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-062-001/300015
(CHHAPARA) 		1727003062NRG24271220230366591 27/12/2023 HARINARYAN 1727003062WL030973 HARINARYAN 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 HARINARYAN INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/30008
(CHHAPARA) 		1727003062NRG24271220230366572 27/12/2023 ramcharan 1727003062WL030972 ramcharan 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 ramcharan INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24271220230366593 27/12/2023 PUSHPENDR 1727003062WL030973 PUSHPENDR 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 PUSHPENDR INDIAN BANK(607105)
12 KURWAI MP-27-003-062-001/773
(CHHAPARA) 		1727003062NRG24271220230366577 27/12/2023 vinita 1727003062WL030972 vinita 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURWAI MP-27-003-062-001/816
(CHHAPARA) 		1727003062NRG24271220230366580 27/12/2023 sohan sen 1727003062WL030972 sohan sen 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 sohansen INDIAN BANK(607105)
14 KURWAI MP-27-003-062-001/819
(CHHAPARA) 		1727003062NRG24271220230366581 27/12/2023 parvat kushwah 1727003062WL030972 parvat kushwah 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 parvatkushwah INDIAN BANK(607105)
15 KURWAI MP-27-003-062-001/967
(CHHAPARA) 		1727003062NRG24271220230366584 27/12/2023 chakrash sen 1727003062WL030972 chakrash sen 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663867615 chakrashsen INDIAN BANK(607105)
16 KURWAI MP-27-003-068-001/5570
(DHAMONIPURA) 		1727003068NRG24271220230366175 27/12/2023 santose bai 1727003068WL030941 santose bai 00014 ALLA0210871 884 884 Processed 12/03/2024 663867615 santosebai INDIAN BANK(607105)
17 KURWAI MP-27-003-068-001/5913
(DHAMONIPURA) 		1727003068NRG24271220230366176 27/12/2023 niransingh 1727003068WL030941 niransingh 00014 ALLA0210871 884 884 Processed 12/03/2024 663867615 niransingh INDIAN BANK(607105)
18 KURWAI MP-27-003-068-001/6011
(DHAMONIPURA) 		1727003068NRG24271220230366177 27/12/2023 bhaagachand 1727003068WL030941 bhaagachand 00014 ALLA0210871 884 884 Processed 12/03/2024 663867615 bhaagachand INDIAN BANK(607105)
19 KURWAI MP-27-003-068-001/6011
(DHAMONIPURA) 		1727003068NRG24271220230366178 27/12/2023 bhagbati 1727003068WL030941 bhagbati 00014 ALLA0210871 884 884 Processed 12/03/2024 663867615 bhagbati INDIAN BANK(607105)
20 KURWAI MP-27-003-068-001/7563
(DHAMONIPURA) 		1727003068NRG24271220230366179 27/12/2023 GUDDIBAI 1727003068WL030941 GUDDIBAI 00014 ALLA0210871 884 884 Processed 12/03/2024 663867615 GUDDIBAI INDIAN BANK(607105)
21 KURWAI MP-27-003-068-001/7565
(DHAMONIPURA) 		1727003068NRG24271220230366181 27/12/2023 rachana 1727003068WL030941 rachana 00014 ALLA0210871 884 884 Processed 12/03/2024 663867615 rachana INDIAN BANK(607105)
22 KURWAI MP-27-003-068-001/7565
(DHAMONIPURA) 		1727003068NRG24271220230366180 27/12/2023 rosan 1727003068WL030941 rosan 00014 ALLA0210871 884 884 Processed 12/03/2024 663867615 rosan INDIAN BANK(607105)
23 KURWAI MP-27-003-068-001/7945
(DHAMONIPURA) 		1727003068NRG24271220230366182 27/12/2023 PREMSINGH 1727003068WL030941 PREMSINGH 00014 ALLA0210871 884 884 Processed 12/03/2024 663867615 PREMSINGH INDIAN BANK(607105)
24 KURWAI MP-27-003-068-002/4750
(DHAMONIPURA) 		1727003068NRG24271220230366188 27/12/2023 hemant 1727003068WL030941 hemant 00014 ALLA0210871 884 884 Processed 12/03/2024 663867615 hemant INDIAN BANK(607105)
25 KURWAI MP-27-003-068-002/4892
(DHAMONIPURA) 		1727003068NRG24271220230366190 27/12/2023 GOLUlodhi 1727003068WL030941 GOLUlodhi 00014 ALLA0210871 884 884 Processed 12/03/2024 663867615 GOLUlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
26 KURWAI MP-27-003-025-001/10489
(RAJPUR) 		1727003025NRG24271220230366520 27/12/2023 Pista bai 1727003025WL030963 Pista bai 00078 CNRB0006195 1547 1547 Processed 12/03/2024 663867615 Pistabai CANARA BANK(508532)
27 KURWAI MP-27-003-025-001/209
(RAJPUR) 		1727003025NRG24271220230366521 27/12/2023 ROOPESH 1727003025WL030963 ROOPESH 00078 CNRB0006195 1547 1547 Processed 12/03/2024 663867615 ROOPESH CANARA BANK(508532)
28 KURWAI MP-27-003-025-001/59
(RAJPUR) 		1727003025NRG24271220230366525 27/12/2023 RAMKANYA BAI 1727003025WL030963 RAMKANYA BAI 00078 CNRB0006195 1547 1547 Processed 12/03/2024 663867615 RAMKANYABAI CANARA BANK(508532)
29 KURWAI MP-27-003-025-001/893
(RAJPUR) 		1727003025NRG24271220230366527 27/12/2023 Kamlesh bai 1727003025WL030963 Kamlesh bai 00078 CNRB0006195 1547 1547 Processed 12/03/2024 663867615 Kamleshbai CANARA BANK(508532)
30 KURWAI MP-27-003-025-004/110
(RAJPUR) 		1727003025NRG24271220230366529 27/12/2023 Sangeeta bai 1727003025WL030963 Sangeeta bai 00078 CNRB0006195 1547 1547 Processed 12/03/2024 663867615 Sangeetabai STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-028-002/8778
(JHAGARIYA) 		1727003028NRG24271220230366154 27/12/2023 GOPEE LAL 1727003028WL030939 GOPEE LAL 00078 CNRB0006195 1326 1326 Processed 12/03/2024 663867615 GOPEELAL CANARA BANK(508532)
32 KURWAI MP-27-003-032-002/4300
(PANAWAR) 		1727003032NRG24271220230366680 27/12/2023 kedar singh rajpoot 1727003032WL030978 kedar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 12/03/2024 663867615 kedarsinghrajpoot CANARA BANK(508532)
33 KURWAI MP-27-003-032-003/6136
(PANAWAR) 		1727003032NRG24271220230366683 27/12/2023 GANESH RAM 1727003032WL030978 GANESH RAM 00078 CNRB0006195 1326 1326 Processed 12/03/2024 663867615 GANESHRAM STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-034-001/2108
(PAIRAKHEDI) 		1727003034NRG24271220230366417 27/12/2023 Anshu 1727003034WL030954 Anshu 00078 CNRB0006195 1326 1326 Processed 12/03/2024 663867615 Anshu CANARA BANK(508532)
SubTotal 13039 13039
35 KURWAI MP-27-003-062-001/1065
(CHHAPARA) 		1727003062NRG24271220230366567 27/12/2023 babita 1727003062WL030972 babita 00176 IDIB000P600 1105 1105 Processed 12/03/2024 663867615 babita INDIAN BANK(607105)
36 KURWAI MP-27-003-062-001/1086
(CHHAPARA) 		1727003062NRG24271220230366587 27/12/2023 SANDHYA BAI 1727003062WL030973 SANDHYA BAI 00176 IDIB000P600 1105 1105 Processed 12/03/2024 663867615 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURWAI MP-27-003-068-001/35-A
(DHAMONIPURA) 		1727003068NRG24271220230366173 27/12/2023 munalal 1727003068WL030941 munalal 00176 IDIB000P600 884 884 Processed 12/03/2024 663867615 munalal INDIAN BANK(607105)
38 KURWAI MP-27-003-068-002/41186
(DHAMONIPURA) 		1727003068NRG24271220230366184 27/12/2023 Ashok Rani 1727003068WL030941 Ashok Rani 00176 IDIB000P600 884 884 Processed 12/03/2024 663867615 AshokRani INDIAN BANK(607105)
39 KURWAI MP-27-003-068-002/41189
(DHAMONIPURA) 		1727003068NRG24271220230366185 27/12/2023 Guddi bai 1727003068WL030941 Guddi bai 00176 IDIB000P600 884 884 Processed 12/03/2024 663867615 Guddibai RATNAKAR BANK(607393)
SubTotal 4862 4862
40 KURWAI MP-27-003-068-002/4750
(DHAMONIPURA) 		1727003068NRG24271220230366189 27/12/2023 hemanti bai 1727003068WL030941 hemanti bai 00415 SBIN0000412 884 884 Processed 12/03/2024 663867615 hemantibai STATE BANK OF INDIA(508548)
SubTotal 884 884
41 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24271220230366592 27/12/2023 SATISH 1727003062WL030973 SATISH 00415 SBIN0017107 1105 1105 Processed 12/03/2024 663867615 SATISH STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-062-001/764
(CHHAPARA) 		1727003062NRG24271220230366575 27/12/2023 RASID 1727003062WL030972 RASID 00415 SBIN0017107 1105 1105 Processed 12/03/2024 663867615 RASID STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-062-001/770
(CHHAPARA) 		1727003062NRG24271220230366576 27/12/2023 RANJANA 1727003062WL030972 RANJANA 00415 SBIN0017107 1105 1105 Processed 12/03/2024 663867615 RANJANA STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-062-001/775
(CHHAPARA) 		1727003062NRG24271220230366578 27/12/2023 ISLAAM 1727003062WL030972 ISLAAM 00415 SBIN0017107 1105 1105 Processed 12/03/2024 663867615 ISLAAM STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-062-001/776
(CHHAPARA) 		1727003062NRG24271220230366579 27/12/2023 IMRAN 1727003062WL030972 IMRAN 00415 SBIN0017107 1105 1105 Processed 12/03/2024 663867615 IMRAN INDIAN BANK(607105)
46 KURWAI MP-27-003-062-001/821
(CHHAPARA) 		1727003062NRG24271220230366582 27/12/2023 khilan 1727003062WL030972 khilan 00415 SBIN0017107 1105 1105 Processed 12/03/2024 663867615 khilan STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-062-001/959
(CHHAPARA) 		1727003062NRG24271220230366583 27/12/2023 kala bai 1727003062WL030972 kala bai 00415 SBIN0017107 1105 1105 Processed 12/03/2024 663867615 kalabai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
48 KURWAI MP-27-003-025-001/103
(RAJPUR) 		1727003025NRG24271220230366518 27/12/2023 Kalabai 1727003025WL030963 Kalabai 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663867615 Kalabai STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-025-001/10489
(RAJPUR) 		1727003025NRG24271220230366519 27/12/2023 narendra singh 1727003025WL030963 narendra singh 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663867615 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 KURWAI MP-27-003-025-001/227
(RAJPUR) 		1727003025NRG24271220230366522 27/12/2023 Ram prasad 1727003025WL030963 Ram prasad 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663867615 Ramprasad STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-025-001/451
(RAJPUR) 		1727003025NRG24271220230366523 27/12/2023 Binod 1727003025WL030963 Binod 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663867615 Binod STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-025-001/59
(RAJPUR) 		1727003025NRG24271220230366524 27/12/2023 neelam 1727003025WL030963 neelam 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663867615 neelam STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-025-001/893
(RAJPUR) 		1727003025NRG24271220230366526 27/12/2023 Naresh singh 1727003025WL030963 Naresh singh 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663867615 Nareshsingh BANK OF BARODA(606985)
54 KURWAI MP-27-003-025-004/110
(RAJPUR) 		1727003025NRG24271220230366528 27/12/2023 beerendra 1727003025WL030963 beerendra 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663867615 beerendra STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-025-004/25
(RAJPUR) 		1727003025NRG24271220230366530 27/12/2023 avdhesh 1727003025WL030963 avdhesh 00415 SBIN0030078 1547 1547 Rejected 12/03/2024 663867615 A/c Blocked or Frozen
56 KURWAI MP-27-003-025-004/25
(RAJPUR) 		1727003025NRG24271220230366531 27/12/2023 Sunita bai 1727003025WL030963 Sunita bai 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663867615 Sunitabai HDFC BANK LTD(607152)
57 KURWAI MP-27-003-025-004/66
(RAJPUR) 		1727003025NRG24271220230366534 27/12/2023 Dasoda bai 1727003025WL030963 Dasoda bai 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663867615 Dasodabai HDFC BANK LTD(607152)
58 KURWAI MP-27-003-025-004/66
(RAJPUR) 		1727003025NRG24271220230366533 27/12/2023 mukesh 1727003025WL030963 mukesh 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663867615 mukesh STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-028-002/10184
(JHAGARIYA) 		1727003028NRG24271220230366144 27/12/2023 kandailal 1727003028WL030939 kandailal 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 kandailal STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-028-002/10187
(JHAGARIYA) 		1727003028NRG24271220230366145 27/12/2023 Jhunda Ahirvar 1727003028WL030939 Jhunda Ahirvar 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 JhundaAhirvar NARMADA JHABUA GRAMIN BANK(508515)
61 KURWAI MP-27-003-028-002/10204
(JHAGARIYA) 		1727003028NRG24271220230366146 27/12/2023 VIJAY SINGH 1727003028WL030939 VIJAY SINGH 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURWAI MP-27-003-028-002/10224
(JHAGARIYA) 		1727003028NRG24271220230366147 27/12/2023 LAXMAN SINGH 1727003028WL030939 LAXMAN SINGH 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 LAXMANSINGH STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-028-002/10227
(JHAGARIYA) 		1727003028NRG24271220230366148 27/12/2023 DAleeplodhi 1727003028WL030939 DAleeplodhi 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 DAleeplodhi STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-028-002/10228-A
(JHAGARIYA) 		1727003028NRG24271220230366149 27/12/2023 pahad singh 1727003028WL030939 pahad singh 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
65 KURWAI MP-27-003-028-002/10230
(JHAGARIYA) 		1727003028NRG24271220230366150 27/12/2023 sangram sen 1727003028WL030939 sangram sen 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 sangramsen STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-028-002/466
(JHAGARIYA) 		1727003028NRG24271220230366151 27/12/2023 Vinita ahirvar 1727003028WL030939 Vinita ahirvar 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 Vinitaahirvar STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-028-002/6632
(JHAGARIYA) 		1727003028NRG24271220230366152 27/12/2023 PISTABAI 1727003028WL030939 PISTABAI 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 PISTABAI HDFC BANK LTD(607152)
68 KURWAI MP-27-003-028-002/6887
(JHAGARIYA) 		1727003028NRG24271220230366153 27/12/2023 Karodi 1727003028WL030939 Karodi 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 Karodi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 KURWAI MP-27-003-032-001/16
(PANAWAR) 		1727003032NRG24271220230366677 27/12/2023 veeran 1727003032WL030978 veeran 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 veeran STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-032-001/5490
(PANAWAR) 		1727003032NRG24271220230366678 27/12/2023 KASHI BAI 1727003032WL030978 KASHI BAI 00415 SBIN0030078 221 221 Processed 12/03/2024 663867615 KASHIBAI STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-032-001/5498
(PANAWAR) 		1727003032NRG24271220230366679 27/12/2023 Sachin Kumar 1727003032WL030978 Sachin Kumar 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 SachinKumar STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-032-002/6177
(PANAWAR) 		1727003032NRG24271220230366681 27/12/2023 RAMPREVESH 1727003032WL030978 RAMPREVESH 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 RAMPREVESH STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-032-003/7551
(PANAWAR) 		1727003032NRG24271220230366684 27/12/2023 PREETAM SINGH 1727003032WL030978 PREETAM SINGH 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 PREETAMSINGH STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-034-001/16
(PAIRAKHEDI) 		1727003034NRG24271220230366416 27/12/2023 kalu ram 1727003034WL030954 kalu ram 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 kaluram UNION BANK OF INDIA(508500)
75 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24271220230366419 27/12/2023 gopal 1727003034WL030954 gopal 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 gopal STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24271220230366418 27/12/2023 govind 1727003034WL030954 govind 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 govind STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24271220230366420 27/12/2023 nitin rathore 1727003034WL030954 nitin rathore 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 nitinrathore STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24271220230366421 27/12/2023 ramsakhi 1727003034WL030954 ramsakhi 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 ramsakhi STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-034-001/2296
(PAIRAKHEDI) 		1727003034NRG24271220230366422 27/12/2023 ram singh 1727003034WL030954 ram singh 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 ramsingh STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-034-001/2529
(PAIRAKHEDI) 		1727003034NRG24271220230366423 27/12/2023 ARUNRATHOR 1727003034WL030954 ARUNRATHOR 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 ARUNRATHOR STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24271220230366424 27/12/2023 Sumit Rathor 1727003034WL030954 Sumit Rathor 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663867615 SumitRathor STATE BANK OF INDIA(508548)
SubTotal 46410 46410
82 KURWAI MP-27-003-068-001/92429
(DHAMONIPURA) 		1727003068NRG24271220230366183 27/12/2023 kishanlal 1727003068WL030941 kishanlal 00468 UBIN0557196 884 884 Processed 12/03/2024 663867615 kishanlal STATE BANK OF INDIA(508548)
SubTotal 884 884
83 KURWAI MP-27-003-025-004/59
(RAJPUR) 		1727003025NRG24271220230366532 27/12/2023 Varsha 1727003025WL030963 Varsha 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663867615 Varsha NARMADA JHABUA GRAMIN BANK(508515)
84 KURWAI MP-27-003-025-004/91
(RAJPUR) 		1727003025NRG24271220230366535 27/12/2023 Mani bai 1727003025WL030963 Mani bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663867615 Manibai NARMADA JHABUA GRAMIN BANK(508515)
85 KURWAI MP-27-003-032-002/8391
(PANAWAR) 		1727003032NRG24271220230366682 27/12/2023 YASHVANT SINGH 1727003032WL030978 YASHVANT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663867615 YASHVANTSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_271223APB_FTO_409548 Allahabad Bank ALLA0210871 PATHARI 25415
2 KURWAI MP1727003_271223APB_FTO_409548 Canara Bank CNRB0006195 KURWAI 13039
3 KURWAI MP1727003_271223APB_FTO_409548 Indian Bank IDIB000P600 PATHARI 4862
4 KURWAI MP1727003_271223APB_FTO_409548 State Bank of India SBIN0000412 KHURAI 884
5 KURWAI MP1727003_271223APB_FTO_409548 State Bank of India SBIN0017107 Pathari 7735
6 KURWAI MP1727003_271223APB_FTO_409548 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 46410
7 KURWAI MP1727003_271223APB_FTO_409548 Union Bank of India UBIN0557196 KHURAI 884
8 KURWAI MP1727003_271223APB_FTO_409548 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 4420

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