Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_140823APB_FTO_219367
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-27-003-066-002/202-A
(SIMARDHAN) 		1727003066NRG24140820230195737 14/08/2023 ABHISHEK 1727003066WL014120 ABHISHEK 00014 ALLA0210871 1326 1326 Processed 23/08/2023 678783623 ABHISHEK INDIAN BANK(607105)
2 KURWAI MP-27-003-075-002/301
(KANKAL KHEDI) 		1727003075NRG24140820230195751 14/08/2023 Suraj 1727003075WL014124 Suraj 00014 ALLA0210871 12 12 Processed 23/08/2023 678783623 Suraj INDIAN BANK(607105)
3 KURWAI MP-27-003-075-002/997
(KANKAL KHEDI) 		1727003075NRG24140820230195742 14/08/2023 Sher Singh 1727003075WL014121 Sher Singh 00014 ALLA0210871 1326 1326 Processed 23/08/2023 678783623 SherSingh INDIAN BANK(607105)
SubTotal 2664 2664
4 KURWAI MP-27-003-064-001/2032
(DUDHABARI) 		1727003064NRG24120820230194476 14/08/2023 Arvind Singh 1727003064WL013916 Arvind Singh 00045 BARB0VJTEON 1326 1326 Processed 23/08/2023 678783623 ArvindSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 KURWAI MP-27-003-004-003/29683
(KARAIYA) 		1727003004NRG24140820230195910 14/08/2023 Phoola 1727003004WL014152 Phoola 00078 CNRB0006195 1547 1547 Processed 23/08/2023 678783623 Phoola STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-027-002/1223
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194984 14/08/2023 bilal 1727003027WL014000 bilal 00078 CNRB0006195 884 884 Processed 23/08/2023 678783623 bilal CANARA BANK(508532)
SubTotal 2431 2431
7 KURWAI MP-27-003-045-003/146
(DEVLI) 		1727003045NRG24140820230195250 14/08/2023 Lambardar 1727003045WL014041 Lambardar 00089 CBIN0280740 1326 1326 Processed 23/08/2023 678783623 Lambardar UNION BANK OF INDIA(508500)
8 KURWAI MP-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24140820230195830 14/08/2023 halke kurmi 1727003046WL014138 halke kurmi 00089 CBIN0280740 1547 1547 Processed 23/08/2023 678783623 halkekurmi UCO BANK(607066)
9 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24140820230195847 14/08/2023 MISHRI LAL 1727003058WL014141 MISHRI LAL 00089 CBIN0280740 442 442 Processed 23/08/2023 678783623 MISHRILAL CENTRAL BANK OF INDIA(607115)
10 KURWAI MP-27-003-064-001/33243460
(DUDHABARI) 		1727003064NRG24120820230194479 14/08/2023 ARUN DANGI 1727003064WL013916 ARUN DANGI 00089 CBIN0280740 1326 1326 Processed 23/08/2023 678783623 ARUNDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
11 KURWAI MP-27-003-064-001/2031
(DUDHABARI) 		1727003064NRG24120820230194475 14/08/2023 Shibhkumari 1727003064WL013916 Shibhkumari 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678783623 Shibhkumari INDIAN BANK(607105)
12 KURWAI MP-27-003-074-001/1819
(JAJPON) 		1727003074NRG24140820230195563 14/08/2023 NEHA LODHI 1727003074WL014084 NEHA LODHI 00176 IDIB000P600 442 442 Processed 23/08/2023 678783623 NEHALODHI INDIAN BANK(607105)
13 KURWAI MP-27-003-074-001/1821
(JAJPON) 		1727003074NRG24140820230195564 14/08/2023 SRI BAI 1727003074WL014084 SRI BAI 00176 IDIB000P600 442 442 Processed 23/08/2023 678783623 SRIBAI INDIAN BANK(607105)
14 KURWAI MP-27-003-074-001/1826
(JAJPON) 		1727003074NRG24140820230195565 14/08/2023 ASHOK 1727003074WL014084 ASHOK 00176 IDIB000P600 442 442 Processed 23/08/2023 678783623 ASHOK INDIAN BANK(607105)
15 KURWAI MP-27-003-074-001/50586
(JAJPON) 		1727003074NRG24140820230195566 14/08/2023 RISHI LODHI 1727003074WL014084 RISHI LODHI 00176 IDIB000P600 442 442 Processed 23/08/2023 678783623 RISHILODHI STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24140820230195567 14/08/2023 Pooja Yadav 1727003074WL014084 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678783623 PoojaYadav INDIAN BANK(607105)
17 KURWAI MP-27-003-074-002/6333-D
(JAJPON) 		1727003074NRG24140820230195568 14/08/2023 LAKCHUU 1727003074WL014084 LAKCHUU 00176 IDIB000P600 1547 1547 Processed 23/08/2023 678783623 LAKCHUU INDIAN BANK(607105)
18 KURWAI MP-27-003-075-003/930
(KANKAL KHEDI) 		1727003075NRG24140820230195747 14/08/2023 param 1727003075WL014121 param 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678783623 param INDIAN BANK(607105)
SubTotal 7293 7293
19 KURWAI MP-27-003-003-002/1015151
(DHARUKHEDI) 		1727003000NRG24140820230195649 14/08/2023 Guddi bai 1727003WL014095 Guddi bai 00415 SBIN0007729 221 221 Processed 23/08/2023 678783623 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
20 KURWAI MP-27-003-021-003/37270
(IMALIYA) 		1727003000NRG24140820230195652 14/08/2023 kalyan sharma 1727003WL014098 kalyan sharma 00415 SBIN0007729 1326 1326 Processed 23/08/2023 678783623 kalyansharma STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-027-002/1245
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194985 14/08/2023 pahalwan 1727003027WL014000 pahalwan 00415 SBIN0007729 663 663 Processed 23/08/2023 678783623 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 KURWAI MP-27-003-027-002/910
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194986 14/08/2023 vanvari 1727003027WL014000 vanvari 00415 SBIN0007729 663 663 Processed 23/08/2023 678783623 vanvari STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-027-003/905
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194987 14/08/2023 fool singh 1727003027WL014000 fool singh 00415 SBIN0007729 663 663 Processed 23/08/2023 678783623 foolsingh STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-027-003/906
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194988 14/08/2023 brajesh 1727003027WL014000 brajesh 00415 SBIN0007729 663 663 Processed 23/08/2023 678783623 brajesh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-027-003/907
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194989 14/08/2023 rohit 1727003027WL014000 rohit 00415 SBIN0007729 663 663 Processed 23/08/2023 678783623 rohit STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-027-004/1417
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194990 14/08/2023 balveer 1727003027WL014000 balveer 00415 SBIN0007729 884 884 Processed 23/08/2023 678783623 balveer STATE BANK OF INDIA(508548)
SubTotal 5746 5746
27 KURWAI MP-27-003-045-001/135
(DEVLI) 		1727003045NRG24140820230195247 14/08/2023 Junus khan 1727003045WL014041 Junus khan 00415 SBIN0012184 1326 1326 Processed 23/08/2023 678783623 Junuskhan STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-045-001/135
(DEVLI) 		1727003045NRG24140820230195248 14/08/2023 Phareeda Bee 1727003045WL014041 Phareeda Bee 00415 SBIN0012184 1326 1326 Processed 23/08/2023 678783623 PhareedaBee UNION BANK OF INDIA(508500)
29 KURWAI MP-27-003-045-001/138
(DEVLI) 		1727003045NRG24140820230195249 14/08/2023 Anish 1727003045WL014041 Anish 00415 SBIN0012184 1326 1326 Processed 23/08/2023 678783623 Anish STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24140820230195833 14/08/2023 aakash 1727003046WL014138 aakash 00415 SBIN0012184 1547 1547 Processed 23/08/2023 678783623 aakash UNION BANK OF INDIA(508500)
31 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24140820230195834 14/08/2023 GORELAL GOUR 1727003046WL014138 GORELAL GOUR 00415 SBIN0012184 1547 1547 Processed 23/08/2023 678783623 GORELALGOUR STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-057-004/774
(DATAIRA) 		1727003057NRG24140820230195799 14/08/2023 priyanka 1727003057WL014134 priyanka 00415 SBIN0012184 1314 1314 Processed 23/08/2023 678783623 priyanka STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-057-004/774
(DATAIRA) 		1727003057NRG24140820230195800 14/08/2023 shivaani 1727003057WL014134 shivaani 00415 SBIN0012184 1314 1314 Processed 23/08/2023 678783623 shivaani STATE BANK OF INDIA(508548)
SubTotal 9700 9700
34 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003064NRG24120820230194472 14/08/2023 Shibbu 1727003064WL013916 Shibbu 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678783623 Shibbu STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-064-001/2023
(DUDHABARI) 		1727003064NRG24120820230194473 14/08/2023 GUDDI 1727003064WL013916 GUDDI 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678783623 GUDDI STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003064NRG24120820230194474 14/08/2023 Surbhi Dangi 1727003064WL013916 Surbhi Dangi 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678783623 SurbhiDangi STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-064-002/203-B
(DUDHABARI) 		1727003064NRG24120820230194480 14/08/2023 shanti 1727003064WL013916 shanti 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678783623 shanti STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-064-002/203-C
(DUDHABARI) 		1727003064NRG24120820230194481 14/08/2023 ram sevak 1727003064WL013916 ram sevak 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678783623 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURWAI MP-27-003-066-002/211-A
(SIMARDHAN) 		1727003066NRG24140820230195738 14/08/2023 INDRAJEET SHARMA 1727003066WL014120 INDRAJEET SHARMA 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678783623 INDRAJEETSHARMA ICICI BANK LTD(508534)
40 KURWAI MP-27-003-066-002/242-B
(SIMARDHAN) 		1727003066NRG24140820230195739 14/08/2023 SHISHUPAL 1727003066WL014120 SHISHUPAL 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678783623 SHISHUPAL CENTRAL BANK OF INDIA(607115)
41 KURWAI MP-27-003-075-002/308
(KANKAL KHEDI) 		1727003075NRG24140820230195748 14/08/2023 Bhikam 1727003075WL014122 Bhikam 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678783623 Bhikam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
42 KURWAI MP-27-003-004-001/2373
(KARAIYA) 		1727003004NRG24140820230195907 14/08/2023 gendraj 1727003004WL014152 gendraj 00415 SBIN0030078 1547 1547 Processed 23/08/2023 678783623 gendraj STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-004-003/29573
(KARAIYA) 		1727003004NRG24140820230195908 14/08/2023 CHANDA BAI 1727003004WL014152 CHANDA BAI 00415 SBIN0030078 1547 1547 Processed 23/08/2023 678783623 CHANDABAI AU SMALL FINANCE BANK LTD(608088)
44 KURWAI MP-27-003-014-002/51-B
(MALIYAKHEDI) 		1727003014NRG24140820230195811 14/08/2023 Santosh 1727003014WL014136 Santosh 00415 SBIN0030078 1326 1326 Processed 23/08/2023 678783623 Santosh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-027-004/38051135
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194992 14/08/2023 SHREE RAM 1727003027WL014000 SHREE RAM 00415 SBIN0030078 884 884 Processed 23/08/2023 678783623 SHREERAM STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-027-004/7577
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194993 14/08/2023 bejnath 1727003027WL014000 bejnath 00415 SBIN0030078 884 884 Processed 23/08/2023 678783623 bejnath STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-027-004/902
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194994 14/08/2023 netram 1727003027WL014000 netram 00415 SBIN0030078 884 884 Processed 23/08/2023 678783623 netram STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-027-004/903
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194995 14/08/2023 radhe syam 1727003027WL014000 radhe syam 00415 SBIN0030078 884 884 Processed 23/08/2023 678783623 radhesyam STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-042-001/2002
(BISHANPUR) 		1727003042NRG24140820230195642 14/08/2023 sharur mohammad 1727003042WL014093 sharur mohammad 00415 SBIN0030078 221 221 Processed 23/08/2023 678783623 sharurmohammad FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
50 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24140820230195829 14/08/2023 mamata bai 1727003046WL014138 mamata bai 00415 SBIN0030205 1547 1547 Processed 23/08/2023 678783623 mamatabai STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-064-001/131-D
(DUDHABARI) 		1727003064NRG24120820230194471 14/08/2023 Manohar 1727003064WL013916 Manohar 00415 SBIN0030205 1326 1326 Processed 23/08/2023 678783623 Manohar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
52 KURWAI MP-27-003-045-001/10
(DEVLI) 		1727003045NRG24140820230195245 14/08/2023 IMRAN Khan 1727003045WL014041 IMRAN Khan 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678783623 IMRANKhan UNION BANK OF INDIA(508500)
53 KURWAI MP-27-003-045-001/123
(DEVLI) 		1727003045NRG24140820230195246 14/08/2023 Shawaz khan 1727003045WL014041 Shawaz khan 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678783623 Shawazkhan UNION BANK OF INDIA(508500)
54 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24140820230195831 14/08/2023 rajkumar lodhi 1727003046WL014138 rajkumar lodhi 00468 UBIN0536482 1547 1547 Processed 23/08/2023 678783623 rajkumarlodhi UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-057-003/757
(DATAIRA) 		1727003057NRG24140820230195794 14/08/2023 Shelesh 1727003057WL014134 Shelesh 00468 UBIN0536482 1314 1314 Processed 23/08/2023 678783623 Shelesh UNION BANK OF INDIA(508500)
56 KURWAI MP-27-003-057-003/765
(DATAIRA) 		1727003057NRG24140820230195795 14/08/2023 Sugreeb 1727003057WL014134 Sugreeb 00468 UBIN0536482 1314 1314 Processed 23/08/2023 678783623 Sugreeb FINO PAYMENTS BANK LTD(608001)
57 KURWAI MP-27-003-057-003/882
(DATAIRA) 		1727003057NRG24140820230195796 14/08/2023 Raamkrishn 1727003057WL014134 Raamkrishn 00468 UBIN0536482 1314 1314 Processed 23/08/2023 678783623 Raamkrishn STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-057-004/712
(DATAIRA) 		1727003057NRG24140820230195798 14/08/2023 Laci 1727003057WL014134 Laci 00468 UBIN0536482 1314 1314 Processed 23/08/2023 678783623 Laci UNION BANK OF INDIA(508500)
59 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24140820230195845 14/08/2023 pyarelal 1727003058WL014141 pyarelal 00468 UBIN0536482 442 442 Processed 23/08/2023 678783623 pyarelal UNION BANK OF INDIA(508500)
60 KURWAI MP-27-003-059-002/29768-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24140820230195750 14/08/2023 PREM SINGH VISHWAKARMA 1727003WL014123 PREM SINGH VISHWAKARMA 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678783623 PREMSINGHVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
61 KURWAI MP-27-003-064-001/2033
(DUDHABARI) 		1727003064NRG24120820230194477 14/08/2023 Rishi Dangi 1727003064WL013916 Rishi Dangi 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678783623 RishiDangi UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-064-001/33243457
(DUDHABARI) 		1727003064NRG24120820230194478 14/08/2023 Yogendra Singh Dangi 1727003064WL013916 Yogendra Singh Dangi 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678783623 YogendraSinghDangi UNION BANK OF INDIA(508500)
SubTotal 13875 13875
63 KURWAI MP-27-003-007-001/232-D
(PATHARI) 		1727003007NRG24110820230194036 14/08/2023 raj yadav 1727003007WL013872 raj yadav 00688 FINO0001001 663 663 Processed 23/08/2023 678783623 rajyadav FINO PAYMENTS BANK LTD(608001)
64 KURWAI MP-27-003-057-003/686
(DATAIRA) 		1727003057NRG24140820230195790 14/08/2023 JALAM 1727003057WL014134 JALAM 00688 FINO0001001 1314 1314 Processed 23/08/2023 678783623 JALAM FINO PAYMENTS BANK LTD(608001)
65 KURWAI MP-27-003-057-003/688
(DATAIRA) 		1727003057NRG24140820230195791 14/08/2023 Bharat 1727003057WL014134 Bharat 00688 FINO0001001 1314 1314 Processed 23/08/2023 678783623 Bharat FINO PAYMENTS BANK LTD(608001)
66 KURWAI MP-27-003-057-003/690
(DATAIRA) 		1727003057NRG24140820230195792 14/08/2023 peetam 1727003057WL014134 peetam 00688 FINO0001001 1314 1314 Processed 23/08/2023 678783623 peetam FINO PAYMENTS BANK LTD(608001)
67 KURWAI MP-27-003-057-003/717
(DATAIRA) 		1727003057NRG24140820230195793 14/08/2023 Mohit 1727003057WL014134 Mohit 00688 FINO0001001 1314 1314 Processed 23/08/2023 678783623 Mohit FINO PAYMENTS BANK LTD(608001)
68 KURWAI MP-27-003-075-003/3003
(KANKAL KHEDI) 		1727003075NRG24140820230195743 14/08/2023 nashir 1727003075WL014121 nashir 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783623 nashir FINO PAYMENTS BANK LTD(608001)
69 KURWAI MP-27-003-075-003/5001
(KANKAL KHEDI) 		1727003075NRG24140820230195746 14/08/2023 Varelal 1727003075WL014121 Varelal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783623 Varelal FINO PAYMENTS BANK LTD(608001)
SubTotal 8571 8571
70 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24140820230195846 14/08/2023 kalyan singh 1727003058WL014141 kalyan singh 00688 FINO0001446 221 221 Processed 23/08/2023 678783623 kalyansingh FINO PAYMENTS BANK LTD(608001)
71 KURWAI MP-27-003-064-002/55-D
(DUDHABARI) 		1727003064NRG24120820230194482 14/08/2023 nandkishor 1727003064WL013916 nandkishor 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783623 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
72 KURWAI MP-27-003-027-004/38048465
(KACHHIKUMHARIYA) 		1727003027NRG24130820230194991 14/08/2023 tofan 1727003027WL014000 tofan 00697 BKID0MG7061 884 884 Processed 23/08/2023 678783623 tofan STATE BANK OF INDIA(508548)
SubTotal 884 884
73 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24140820230195828 14/08/2023 laxmi bai 1727003046WL014138 laxmi bai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678783623 laxmibai UNION BANK OF INDIA(508500)
74 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24140820230195832 14/08/2023 ramlakhan 1727003046WL014138 ramlakhan 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678783623 ramlakhan UNION BANK OF INDIA(508500)
75 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24140820230195835 14/08/2023 Abhishek gour 1727003046WL014138 Abhishek gour 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678783623 Abhishekgour CENTRAL BANK OF INDIA(607115)
76 KURWAI MP-27-003-064-001/1000-B
(DUDHABARI) 		1727003064NRG24120820230194469 14/08/2023 ganeshram 1727003064WL013916 ganeshram 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678783623 ganeshram STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 86303 86303

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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_219367 Allahabad Bank ALLA0210871 PATHARI 2664
2 KURWAI MP1727003_140823APB_FTO_219367 Bank of Baroda BARB0VJTEON TEONDA 1326
3 KURWAI MP1727003_140823APB_FTO_219367 Canara Bank CNRB0006195 KURWAI 2431
4 KURWAI MP1727003_140823APB_FTO_219367 Central Bank Of India CBIN0280740 MANDI BAMORA 4641
5 KURWAI MP1727003_140823APB_FTO_219367 Indian Bank IDIB000P600 PATHARI 7293
6 KURWAI MP1727003_140823APB_FTO_219367 State Bank of India SBIN0007729 BARWAI VB 5746
7 KURWAI MP1727003_140823APB_FTO_219367 State Bank of India SBIN0012184 MANDI BAMORA 9700
8 KURWAI MP1727003_140823APB_FTO_219367 State Bank of India SBIN0017107 Pathari 10608
9 KURWAI MP1727003_140823APB_FTO_219367 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 8177
10 KURWAI MP1727003_140823APB_FTO_219367 State Bank of India SBIN0030205 KULHAR 2873
11 KURWAI MP1727003_140823APB_FTO_219367 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 13875
12 KURWAI MP1727003_140823APB_FTO_219367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8571
13 KURWAI MP1727003_140823APB_FTO_219367 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 KURWAI MP1727003_140823APB_FTO_219367 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 884
15 KURWAI MP1727003_140823APB_FTO_219367 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 5967

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