Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_011123APB_FTO_341002
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) 		1727003062NRG24011120230286679 01/11/2023 RAVI KUMAR 1727003062WL024562 RAVI KUMAR 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 RAVIKUMAR INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/1085
(CHHAPARA) 		1727003062NRG24011120230286681 01/11/2023 Krishna bai 1727003062WL024562 Krishna bai 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-062-001/1095
(CHHAPARA) 		1727003062NRG24011120230286683 01/11/2023 dayasingh 1727003062WL024562 dayasingh 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 dayasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 KURWAI MP-27-003-062-001/1137
(CHHAPARA) 		1727003062NRG24011120230286686 01/11/2023 janki bai 1727003062WL024562 janki bai 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 jankibai RATNAKAR BANK(607393)
5 KURWAI MP-27-003-062-001/142
(CHHAPARA) 		1727003062NRG24011120230286688 01/11/2023 HAJARILAL 1727003062WL024562 HAJARILAL 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 HAJARILAL INDIAN BANK(607105)
6 KURWAI MP-27-003-062-001/23810
(CHHAPARA) 		1727003062NRG24011120230286689 01/11/2023 komal singh 1727003062WL024562 komal singh 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 komalsingh STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-062-001/703
(CHHAPARA) 		1727003062NRG24011120230286690 01/11/2023 satendra 1727003062WL024562 satendra 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 satendra INDIAN BANK(607105)
8 KURWAI MP-27-003-062-001/729
(CHHAPARA) 		1727003062NRG24011120230286711 01/11/2023 BALRAM 1727003062WL024563 BALRAM 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 BALRAM STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-062-001/745
(CHHAPARA) 		1727003062NRG24011120230286691 01/11/2023 RAJENDRA 1727003062WL024562 RAJENDRA 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 RAJENDRA INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24011120230286692 01/11/2023 PUSHPENDR 1727003062WL024562 PUSHPENDR 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 PUSHPENDR INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/749
(CHHAPARA) 		1727003062NRG24011120230286693 01/11/2023 RAMBAI 1727003062WL024562 RAMBAI 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 RAMBAI INDIAN BANK(607105)
12 KURWAI MP-27-003-062-001/752
(CHHAPARA) 		1727003062NRG24011120230286694 01/11/2023 LEELA BAI 1727003062WL024562 LEELA BAI 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 LEELABAI INDIAN BANK(607105)
13 KURWAI MP-27-003-062-001/773
(CHHAPARA) 		1727003062NRG24011120230286700 01/11/2023 vinita 1727003062WL024562 vinita 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24011120230286703 01/11/2023 VINITA 1727003062WL024562 VINITA 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24011120230286705 01/11/2023 arti 1727003062WL024562 arti 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 arti INDIAN BANK(607105)
16 KURWAI MP-27-003-062-001/819
(CHHAPARA) 		1727003062NRG24011120230286706 01/11/2023 parvat kushwah 1727003062WL024562 parvat kushwah 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 parvatkushwah INDIAN BANK(607105)
17 KURWAI MP-27-003-062-001/894
(CHHAPARA) 		1727003062NRG24011120230286708 01/11/2023 KALYAN VISHBKARMA 1727003062WL024562 KALYAN VISHBKARMA 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 KALYANVISHBKARMA INDIAN BANK(607105)
18 KURWAI MP-27-003-062-001/952
(CHHAPARA) 		1727003062NRG24011120230286709 01/11/2023 sushila 1727003062WL024562 sushila 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 sushila INDIAN BANK(607105)
19 KURWAI MP-27-003-062-001/967
(CHHAPARA) 		1727003062NRG24011120230286710 01/11/2023 chakrash sen 1727003062WL024562 chakrash sen 00014 ALLA0210871 1105 1105 Processed 02/01/2024 333341583 chakrashsen INDIAN BANK(607105)
SubTotal 20995 20995
20 KURWAI MP-27-003-035-002/114
(RUSIYA) 		1727003035NRG24011120230285821 01/11/2023 SUKHRAM SEN 1727003035WL024514 SUKHRAM SEN 00078 CNRB0006195 1105 1105 Processed 02/01/2024 333341583 SUKHRAMSEN CANARA BANK(508532)
21 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24011120230285831 01/11/2023 NITOO 1727003035WL024515 NITOO 00078 CNRB0006195 1326 1326 Processed 02/01/2024 333341583 NITOO CANARA BANK(508532)
SubTotal 2431 2431
22 KURWAI MP-27-003-046-003/511
(SIRNOTA) 		1727003046NRG24011120230286157 01/11/2023 NEELAM BAI 1727003046WL024543 NEELAM BAI 00089 CBIN0280740 1105 1105 Processed 02/01/2024 333341583 NEELAMBAI CENTRAL BANK OF INDIA(607115)
23 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24011120230286811 01/11/2023 mudsir 1727003051WL024573 mudsir 00089 CBIN0280740 884 884 Processed 02/01/2024 333341583 mudsir CENTRAL BANK OF INDIA(607115)
24 KURWAI MP-27-003-057-003/841
(DATAIRA) 		1727003057NRG24011120230286471 01/11/2023 Ganeshsharma 1727003057WL024553 Ganeshsharma 00089 CBIN0280740 1314 1314 Processed 02/01/2024 333341583 Ganeshsharma STATE BANK OF INDIA(508548)
SubTotal 3303 3303
25 KURWAI MP-27-003-062-001/1065
(CHHAPARA) 		1727003062NRG24011120230286680 01/11/2023 babita 1727003062WL024562 babita 00176 IDIB000P600 1105 1105 Processed 02/01/2024 333341583 babita INDIAN BANK(607105)
26 KURWAI MP-27-003-062-001/1086
(CHHAPARA) 		1727003062NRG24011120230286682 01/11/2023 SANDHYA BAI 1727003062WL024562 SANDHYA BAI 00176 IDIB000P600 1105 1105 Processed 02/01/2024 333341583 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURWAI MP-27-003-062-001/1394
(CHHAPARA) 		1727003062NRG24011120230286687 01/11/2023 KHOOB singh 1727003062WL024562 KHOOB singh 00176 IDIB000P600 1105 1105 Processed 02/01/2024 333341583 KHOOBsingh INDIAN BANK(607105)
SubTotal 3315 3315
28 KURWAI MP-27-003-018-002/27942
(TAMOIYA) 		1727003018NRG24011120230286073 01/11/2023 birjend 1727003018WL024535 birjend 00415 SBIN0007729 442 442 Processed 02/01/2024 333341583 birjend STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-018-002/5418
(TAMOIYA) 		1727003018NRG24011120230286074 01/11/2023 guddi bai 1727003018WL024535 guddi bai 00415 SBIN0007729 442 442 Processed 02/01/2024 333341583 guddibai STATE BANK OF INDIA(508548)
SubTotal 884 884
30 KURWAI MP-27-003-051-001/893
(SIHORA) 		1727003051NRG24011120230286813 01/11/2023 omkar singh dangi 1727003051WL024573 omkar singh dangi 00415 SBIN0012184 884 884 Processed 02/01/2024 333341583 omkarsinghdangi STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-056-001/809
(KOSI) 		1727003056NRG24011120230286495 01/11/2023 Tulsiram kushwaha 1727003056WL024555 Tulsiram kushwaha 00415 SBIN0012184 1105 1105 Processed 02/01/2024 333341583 Tulsiramkushwaha CENTRAL BANK OF INDIA(607115)
32 KURWAI MP-27-003-057-002/638
(DATAIRA) 		1727003057NRG24011120230286469 01/11/2023 rahul 1727003057WL024553 rahul 00415 SBIN0012184 1314 1314 Processed 02/01/2024 333341583 rahul STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-057-003/842
(DATAIRA) 		1727003057NRG24011120230286472 01/11/2023 Sanjeev sharma 1727003057WL024553 Sanjeev sharma 00415 SBIN0012184 1314 1314 Processed 02/01/2024 333341583 Sanjeevsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4617 4617
34 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24011120230286685 01/11/2023 vijay 1727003062WL024562 vijay 00415 SBIN0017107 1105 1105 Processed 02/01/2024 333341583 vijay STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-062-001/753
(CHHAPARA) 		1727003062NRG24011120230286695 01/11/2023 BHAVNA 1727003062WL024562 BHAVNA 00415 SBIN0017107 1105 1105 Processed 02/01/2024 333341583 BHAVNA STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-062-001/764
(CHHAPARA) 		1727003062NRG24011120230286698 01/11/2023 RASID 1727003062WL024562 RASID 00415 SBIN0017107 1105 1105 Processed 02/01/2024 333341583 RASID STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-062-001/770
(CHHAPARA) 		1727003062NRG24011120230286699 01/11/2023 RANJANA 1727003062WL024562 RANJANA 00415 SBIN0017107 1105 1105 Processed 02/01/2024 333341583 RANJANA STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-062-001/775
(CHHAPARA) 		1727003062NRG24011120230286701 01/11/2023 ISLAAM 1727003062WL024562 ISLAAM 00415 SBIN0017107 1105 1105 Processed 02/01/2024 333341583 ISLAAM STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-062-001/776
(CHHAPARA) 		1727003062NRG24011120230286702 01/11/2023 IMRAN 1727003062WL024562 IMRAN 00415 SBIN0017107 1105 1105 Processed 02/01/2024 333341583 IMRAN INDIAN BANK(607105)
40 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24011120230286704 01/11/2023 priyanka 1727003062WL024562 priyanka 00415 SBIN0017107 1105 1105 Processed 02/01/2024 333341583 priyanka STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-062-001/821
(CHHAPARA) 		1727003062NRG24011120230286707 01/11/2023 khilan 1727003062WL024562 khilan 00415 SBIN0017107 1105 1105 Processed 02/01/2024 333341583 khilan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
42 KURWAI MP-27-003-010-003/2071
(LACHAYARA) 		1727003010NRG24011120230286901 01/11/2023 Ramratan 1727003010WL024582 Ramratan 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341583 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
43 KURWAI MP-27-003-035-002/1026
(RUSIYA) 		1727003035NRG24011120230285820 01/11/2023 LALTA BAI 1727003035WL024514 LALTA BAI 00415 SBIN0030078 1105 1105 Processed 02/01/2024 333341583 LALTABAI STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-035-002/211
(RUSIYA) 		1727003035NRG24011120230285822 01/11/2023 JASMANAHIRWAR 1727003035WL024514 JASMANAHIRWAR 00415 SBIN0030078 1105 1105 Processed 02/01/2024 333341583 JASMANAHIRWAR STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24011120230285830 01/11/2023 GODHAN SINGH 1727003035WL024515 GODHAN SINGH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341583 GODHANSINGH STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-035-002/234
(RUSIYA) 		1727003035NRG24011120230285824 01/11/2023 dinesh 1727003035WL024514 dinesh 00415 SBIN0030078 1105 1105 Processed 02/01/2024 333341583 dinesh CANARA BANK(508532)
47 KURWAI MP-27-003-035-002/234
(RUSIYA) 		1727003035NRG24011120230285823 01/11/2023 mahesh 1727003035WL024514 mahesh 00415 SBIN0030078 1105 1105 Processed 02/01/2024 333341583 mahesh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24011120230285832 01/11/2023 lakhan singh 1727003035WL024515 lakhan singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341583 lakhansingh STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24011120230285833 01/11/2023 Kalyan 1727003035WL024515 Kalyan 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341583 Kalyan STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24011120230285834 01/11/2023 Malti bai 1727003035WL024515 Malti bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341583 Maltibai STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-035-002/254
(RUSIYA) 		1727003035NRG24011120230285835 01/11/2023 kamal singh 1727003035WL024515 kamal singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341583 kamalsingh STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-035-002/271
(RUSIYA) 		1727003035NRG24011120230285825 01/11/2023 RAJUSEN 1727003035WL024514 RAJUSEN 00415 SBIN0030078 1105 1105 Processed 02/01/2024 333341583 RAJUSEN STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-035-002/272
(RUSIYA) 		1727003035NRG24011120230285826 01/11/2023 ARVINDPAL 1727003035WL024514 ARVINDPAL 00415 SBIN0030078 1105 1105 Processed 02/01/2024 333341583 ARVINDPAL STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-035-002/286
(RUSIYA) 		1727003035NRG24011120230285827 01/11/2023 PAWAN KUMAR 1727003035WL024514 PAWAN KUMAR 00415 SBIN0030078 1105 1105 Processed 02/01/2024 333341583 PAWANKUMAR HDFC BANK LTD(607152)
55 KURWAI MP-27-003-035-002/2941
(RUSIYA) 		1727003035NRG24011120230285836 01/11/2023 KRISHNA 1727003035WL024515 KRISHNA 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341583 KRISHNA STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-035-002/308
(RUSIYA) 		1727003035NRG24011120230285828 01/11/2023 BALIRAM 1727003035WL024514 BALIRAM 00415 SBIN0030078 1105 1105 Processed 02/01/2024 333341583 BALIRAM STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-035-002/372
(RUSIYA) 		1727003035NRG24011120230285837 01/11/2023 RAKESH 1727003035WL024515 RAKESH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341583 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24011120230286712 01/11/2023 mahendra 1727003062WL024563 mahendra 00415 SBIN0030078 1105 1105 Processed 02/01/2024 333341583 mahendra STATE BANK OF INDIA(508548)
SubTotal 20553 20553
59 KURWAI MP-27-003-046-001/901
(SIRNOTA) 		1727003046NRG24011120230286154 01/11/2023 Mr Vikram singh 1727003046WL024543 Mr Vikram singh 00415 SBIN0030205 1326 1326 Processed 02/01/2024 333341583 MrVikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 KURWAI MP-27-003-046-001/901
(SIRNOTA) 		1727003046NRG24011120230286155 01/11/2023 ms devanti 1727003046WL024543 ms devanti 00468 UBIN0536482 1326 1326 Processed 02/01/2024 333341583 msdevanti UNION BANK OF INDIA(508500)
61 KURWAI MP-27-003-046-003/530
(SIRNOTA) 		1727003046NRG24011120230286159 01/11/2023 VISHVJEET parihar 1727003046WL024543 VISHVJEET parihar 00468 UBIN0536482 1105 1105 Processed 02/01/2024 333341583 VISHVJEETparihar UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-051-001/172774
(SIHORA) 		1727003051NRG24011120230286802 01/11/2023 islam khan 1727003051WL024573 islam khan 00468 UBIN0536482 884 884 Processed 02/01/2024 333341583 islamkhan UNION BANK OF INDIA(508500)
63 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24011120230286804 01/11/2023 kaleem ali 1727003051WL024573 kaleem ali 00468 UBIN0536482 884 884 Processed 02/01/2024 333341583 kaleemali UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-051-001/594
(SIHORA) 		1727003051NRG24011120230286805 01/11/2023 Abrar khan 1727003051WL024573 Abrar khan 00468 UBIN0536482 884 884 Processed 02/01/2024 333341583 Abrarkhan UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-051-001/659
(SIHORA) 		1727003051NRG24011120230286806 01/11/2023 sahid kha 1727003051WL024573 sahid kha 00468 UBIN0536482 884 884 Processed 02/01/2024 333341583 sahidkha UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-051-001/660
(SIHORA) 		1727003051NRG24011120230286807 01/11/2023 asvar khan 1727003051WL024573 asvar khan 00468 UBIN0536482 884 884 Processed 02/01/2024 333341583 asvarkhan CENTRAL BANK OF INDIA(607115)
67 KURWAI MP-27-003-051-001/671
(SIHORA) 		1727003051NRG24011120230286808 01/11/2023 raees khan 1727003051WL024573 raees khan 00468 UBIN0536482 884 884 Processed 02/01/2024 333341583 raeeskhan STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24011120230286809 01/11/2023 salman khan 1727003051WL024573 salman khan 00468 UBIN0536482 884 884 Processed 02/01/2024 333341583 salmankhan UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-051-001/738
(SIHORA) 		1727003051NRG24011120230286810 01/11/2023 javed khan 1727003051WL024573 javed khan 00468 UBIN0536482 884 884 Processed 02/01/2024 333341583 javedkhan UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24011120230286479 01/11/2023 Imrat 1727003056WL024554 Imrat 00468 UBIN0536482 1105 1105 Processed 02/01/2024 333341583 Imrat UNION BANK OF INDIA(508500)
71 KURWAI MP-27-003-057-003/757
(DATAIRA) 		1727003057NRG24011120230286470 01/11/2023 Shelesh 1727003057WL024553 Shelesh 00468 UBIN0536482 1314 1314 Processed 02/01/2024 333341583 Shelesh UNION BANK OF INDIA(508500)
72 KURWAI MP-27-003-057-003/845
(DATAIRA) 		1727003057NRG24011120230286473 01/11/2023 Harsita 1727003057WL024553 Harsita 00468 UBIN0536482 1314 1314 Processed 02/01/2024 333341583 Harsita UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-057-003/885
(DATAIRA) 		1727003057NRG24011120230286474 01/11/2023 Moolchand 1727003057WL024553 Moolchand 00468 UBIN0536482 1314 1314 Processed 02/01/2024 333341583 Moolchand CENTRAL BANK OF INDIA(607115)
SubTotal 14550 14550
74 KURWAI MP-27-003-046-001/902
(SIRNOTA) 		1727003046NRG24011120230286156 01/11/2023 Saroj bai 1727003046WL024543 Saroj bai 00697 BKID0MG7068 1326 1326 Processed 02/01/2024 333341583 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
75 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24011120230286803 01/11/2023 kelash rekwar 1727003051WL024573 kelash rekwar 00697 BKID0MG7068 884 884 Processed 02/01/2024 333341583 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
76 KURWAI MP-27-003-046-003/514
(SIRNOTA) 		1727003046NRG24011120230286158 01/11/2023 MAYANK SAHU 1727003046WL024543 MAYANK SAHU 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333341583 MAYANKSAHU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 84129 84129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_011123APB_FTO_341002 Allahabad Bank ALLA0210871 PATHARI 20995
2 KURWAI MP1727003_011123APB_FTO_341002 Canara Bank CNRB0006195 KURWAI 2431
3 KURWAI MP1727003_011123APB_FTO_341002 Central Bank Of India CBIN0280740 MANDI BAMORA 3303
4 KURWAI MP1727003_011123APB_FTO_341002 Indian Bank IDIB000P600 PATHARI 3315
5 KURWAI MP1727003_011123APB_FTO_341002 State Bank of India SBIN0007729 BARWAI VB 884
6 KURWAI MP1727003_011123APB_FTO_341002 State Bank of India SBIN0012184 MANDI BAMORA 4617
7 KURWAI MP1727003_011123APB_FTO_341002 State Bank of India SBIN0017107 Pathari 8840
8 KURWAI MP1727003_011123APB_FTO_341002 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 20553
9 KURWAI MP1727003_011123APB_FTO_341002 State Bank of India SBIN0030205 KULHAR 1326
10 KURWAI MP1727003_011123APB_FTO_341002 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 14550
11 KURWAI MP1727003_011123APB_FTO_341002 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2210
12 KURWAI MP1727003_011123APB_FTO_341002 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1105

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