Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_020823APB_FTO_200430
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-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24020820230184933 02/08/2023 halke kurmi 1727003046WL012585 halke kurmi 00089 CBIN0280740 1326 1326 Processed 05/08/2023 349418387 halkekurmi UCO BANK(607066)
2 KURWAI MP-27-003-047-003/980
(BHAISWAYA) 		1727003000NRG24010820230183896 02/08/2023 Geeta 1727003WL012432 Geeta 00089 CBIN0280740 1105 1105 Processed 05/08/2023 349418387 Geeta CENTRAL BANK OF INDIA(607115)
3 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24010820230183961 02/08/2023 Rekha bai 1727003053WL012447 Rekha bai 00089 CBIN0280740 442 442 Processed 05/08/2023 349418387 Rekhabai CENTRAL BANK OF INDIA(607115)
4 KURWAI MP-27-003-056-001/739
(KOSI) 		1727003056NRG24010820230183951 02/08/2023 Nabal 1727003056WL012443 Nabal 00089 CBIN0280740 1326 1326 Processed 05/08/2023 349418387 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
5 KURWAI MP-27-003-018-002/903295
(TAMOIYA) 		1727003018NRG24010820230183782 02/08/2023 man singh 1727003018WL012409 man singh 00089 CBIN0283487 1326 1326 Processed 05/08/2023 349418387 mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003000NRG24020820230184996 02/08/2023 devendra 1727003WL012594 devendra 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 devendra STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-001-001/1006
(KARAIBERKHEDI) 		1727003000NRG24020820230184999 02/08/2023 manoj 1727003WL012594 manoj 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 manoj STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-001-001/1020
(KARAIBERKHEDI) 		1727003000NRG24020820230185001 02/08/2023 jugnu 1727003WL012594 jugnu 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 jugnu STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-001-001/1020
(KARAIBERKHEDI) 		1727003000NRG24020820230185000 02/08/2023 pitam singh 1727003WL012594 pitam singh 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 pitamsingh STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003000NRG24020820230185002 02/08/2023 ramkishan 1727003WL012594 ramkishan 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 ramkishan STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003000NRG24020820230185003 02/08/2023 seema 1727003WL012594 seema 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 seema STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-001-001/2121116
(KARAIBERKHEDI) 		1727003000NRG24020820230185005 02/08/2023 gajendra singh 1727003WL012594 gajendra singh 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 gajendrasingh STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-001-001/2121116
(KARAIBERKHEDI) 		1727003000NRG24020820230185006 02/08/2023 pooja 1727003WL012594 pooja 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 pooja STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-002-001/461
(CHHIRKHEDA) 		1727003002NRG24010820230183929 02/08/2023 Kallu 1727003002WL012438 Kallu 00415 SBIN0007729 1326 1326 Processed 05/08/2023 349418387 Kallu STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-002-001/8000
(CHHIRKHEDA) 		1727003002NRG24010820230183930 02/08/2023 SAROJ 1727003002WL012438 SAROJ 00415 SBIN0007729 1326 1326 Processed 05/08/2023 349418387 SAROJ STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-021-001/214
(IMALIYA) 		1727003021NRG24010820230183952 02/08/2023 pratap singh 1727003021WL012444 pratap singh 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 pratapsingh STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-021-001/215
(IMALIYA) 		1727003021NRG24010820230183954 02/08/2023 dropti bai 1727003021WL012444 dropti bai 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 droptibai STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-021-001/227
(IMALIYA) 		1727003000NRG24020820230184782 02/08/2023 DHANNALAL 1727003WL012559 DHANNALAL 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 DHANNALAL STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-021-001/2311
(IMALIYA) 		1727003021NRG24010820230183942 02/08/2023 LAXMAN SINGH 1727003021WL012441 LAXMAN SINGH 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 LAXMANSINGH STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-021-001/233
(IMALIYA) 		1727003021NRG24010820230183944 02/08/2023 harvo bai 1727003021WL012441 harvo bai 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 harvobai STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-021-001/247
(IMALIYA) 		1727003021NRG24010820230183945 02/08/2023 raghuvir singh 1727003021WL012441 raghuvir singh 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 raghuvirsingh STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-021-001/247
(IMALIYA) 		1727003021NRG24010820230183946 02/08/2023 YASHWANT BABHEL 1727003021WL012441 YASHWANT BABHEL 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 YASHWANTBABHEL STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-021-001/280
(IMALIYA) 		1727003021NRG24010820230183955 02/08/2023 Aasharam 1727003021WL012444 Aasharam 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 Aasharam STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-021-001/308
(IMALIYA) 		1727003021NRG24010820230183956 02/08/2023 devi singh 1727003021WL012444 devi singh 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 devisingh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-021-001/5385
(IMALIYA) 		1727003021NRG24010820230183948 02/08/2023 shajid kha 1727003021WL012442 shajid kha 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 shajidkha STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-021-003/37270
(IMALIYA) 		1727003021NRG24010820230183947 02/08/2023 kalyan sharma 1727003021WL012441 kalyan sharma 00415 SBIN0007729 1547 1547 Processed 05/08/2023 349418387 kalyansharma STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-027-004/332
(KACHHIKUMHARIYA) 		1727003027NRG24020820230185039 02/08/2023 Leeladhar 1727003027WL012597 Leeladhar 00415 SBIN0007729 1326 1326 Processed 06/08/2023 349418387 Leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003037NRG24020820230185054 02/08/2023 santosh 1727003037WL012603 santosh 00415 SBIN0007729 1105 1105 Processed 05/08/2023 349418387 santosh CANARA BANK(508532)
SubTotal 34476 34476
29 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24020820230184936 02/08/2023 aakash 1727003046WL012585 aakash 00415 SBIN0012184 1326 1326 Processed 05/08/2023 349418387 aakash UNION BANK OF INDIA(508500)
30 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24020820230184937 02/08/2023 GORELAL GOUR 1727003046WL012585 GORELAL GOUR 00415 SBIN0012184 1326 1326 Processed 05/08/2023 349418387 GORELALGOUR STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-047-002/96
(BHAISWAYA) 		1727003047NRG24020820230184940 02/08/2023 Jyoti Dangi 1727003047WL012587 Jyoti Dangi 00415 SBIN0012184 1326 1326 Processed 05/08/2023 349418387 JyotiDangi STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-056-001/789
(KOSI) 		1727003056NRG24010820230183957 02/08/2023 MEENA BAI 1727003056WL012445 MEENA BAI 00415 SBIN0012184 1326 1326 Processed 05/08/2023 349418387 MEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5304 5304
33 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003000NRG24020820230184997 02/08/2023 pravesh vai 1727003WL012594 pravesh vai 00415 SBIN0030078 1547 1547 Processed 05/08/2023 349418387 praveshvai STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-001-001/1004
(KARAIBERKHEDI) 		1727003000NRG24020820230184998 02/08/2023 suman 1727003WL012594 suman 00415 SBIN0030078 1547 1547 Processed 05/08/2023 349418387 suman STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-001-001/1027
(KARAIBERKHEDI) 		1727003000NRG24020820230185004 02/08/2023 irshad 1727003WL012594 irshad 00415 SBIN0030078 1547 1547 Processed 05/08/2023 349418387 irshad STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-009-001/11-A
(BASODA) 		1727003009NRG24020820230184803 02/08/2023 Ganesh 1727003009WL012565 Ganesh 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418387 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
37 KURWAI MP-27-003-009-001/15
(BASODA) 		1727003009NRG24020820230184804 02/08/2023 Suresh 1727003009WL012565 Suresh 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418387 Suresh STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24020820230184807 02/08/2023 Kaptan singh 1727003009WL012565 Kaptan singh 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418387 Kaptansingh STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-009-004/15669
(BASODA) 		1727003009NRG24020820230184808 02/08/2023 mujib khan 1727003009WL012565 mujib khan 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418387 mujibkhan STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-009-004/29830
(BASODA) 		1727003009NRG24020820230184811 02/08/2023 asad khan 1727003009WL012565 asad khan 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418387 asadkhan STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-010-001/112002
(LACHAYARA) 		1727003010NRG24020820230184909 02/08/2023 SURENDRASINGH 1727003010WL012581 SURENDRASINGH 00415 SBIN0030078 1547 1547 Processed 05/08/2023 349418387 SURENDRASINGH STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-010-001/5003
(LACHAYARA) 		1727003010NRG24020820230184910 02/08/2023 BHAGIRATH 1727003010WL012581 BHAGIRATH 00415 SBIN0030078 1547 1547 Processed 05/08/2023 349418387 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
43 KURWAI MP-27-003-010-003/24889
(LACHAYARA) 		1727003010NRG24020820230184912 02/08/2023 bharatsingh 1727003010WL012581 bharatsingh 00415 SBIN0030078 1547 1547 Processed 05/08/2023 349418387 bharatsingh STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003000NRG24020820230185057 02/08/2023 Janki Bai 1727003WL012604 Janki Bai 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418387 JankiBai STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003000NRG24020820230185056 02/08/2023 Netram Singh 1727003WL012604 Netram Singh 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418387 NetramSingh STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-012-003/178305
(KANKAR) 		1727003012NRG24010820230183832 02/08/2023 Bhikamsingh 1727003012WL012421 Bhikamsingh 00415 SBIN0030078 1547 1547 Processed 05/08/2023 349418387 Bhikamsingh STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-028-001/9184
(JHAGARIYA) 		1727003028NRG24020820230184778 02/08/2023 Jagat singh 1727003028WL012557 Jagat singh 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418387 Jagatsingh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-033-002/1223
(IASAKHEDI) 		1727003000NRG24020820230184965 02/08/2023 sabeeta bai 1727003WL012591 sabeeta bai 00415 SBIN0030078 884 884 Processed 05/08/2023 349418387 sabeetabai STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-033-002/3787
(IASAKHEDI) 		1727003000NRG24020820230184966 02/08/2023 prem bai 1727003WL012591 prem bai 00415 SBIN0030078 884 884 Processed 05/08/2023 349418387 prembai STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003000NRG24020820230184967 02/08/2023 ravindra 1727003WL012591 ravindra 00415 SBIN0030078 884 884 Processed 05/08/2023 349418387 ravindra FINO PAYMENTS BANK LTD(608001)
51 KURWAI MP-27-003-033-002/6050
(IASAKHEDI) 		1727003000NRG24020820230184968 02/08/2023 nikita 1727003WL012591 nikita 00415 SBIN0030078 884 884 Processed 05/08/2023 349418387 nikita STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-033-002/6491
(IASAKHEDI) 		1727003000NRG24020820230184969 02/08/2023 premnarayan 1727003WL012591 premnarayan 00415 SBIN0030078 884 884 Processed 05/08/2023 349418387 premnarayan STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-033-002/7601
(IASAKHEDI) 		1727003000NRG24020820230184970 02/08/2023 ankit 1727003WL012591 ankit 00415 SBIN0030078 884 884 Processed 05/08/2023 349418387 ankit STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-033-002/7914
(IASAKHEDI) 		1727003000NRG24020820230184971 02/08/2023 amit kumar 1727003WL012591 amit kumar 00415 SBIN0030078 884 884 Processed 05/08/2023 349418387 amitkumar STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-033-002/800
(IASAKHEDI) 		1727003000NRG24020820230184972 02/08/2023 govind singh 1727003WL012591 govind singh 00415 SBIN0030078 884 884 Processed 05/08/2023 349418387 govindsingh STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-033-002/8007
(IASAKHEDI) 		1727003000NRG24020820230184973 02/08/2023 babita lodhi 1727003WL012591 babita lodhi 00415 SBIN0030078 884 884 Processed 05/08/2023 349418387 babitalodhi STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-033-002/9149
(IASAKHEDI) 		1727003000NRG24020820230184976 02/08/2023 nikesh 1727003WL012591 nikesh 00415 SBIN0030078 884 884 Processed 05/08/2023 349418387 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURWAI MP-27-003-035-002/23
(RUSIYA) 		1727003035NRG24020820230184800 02/08/2023 HARLAL 1727003035WL012562 HARLAL 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418387 HARLAL STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-036-001/8226-A
(ROSHANPIPARIYA) 		1727003036NRG24010820230183689 02/08/2023 CHANDA BAI 1727003036WL012400 CHANDA BAI 00415 SBIN0030078 1547 1547 Processed 05/08/2023 349418387 CHANDABAI STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-036-002/31118
(ROSHANPIPARIYA) 		1727003036NRG24010820230183691 02/08/2023 madho 1727003036WL012400 madho 00415 SBIN0030078 1547 1547 Processed 05/08/2023 349418387 madho STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-036-002/5963
(ROSHANPIPARIYA) 		1727003036NRG24010820230183692 02/08/2023 raghvendra 1727003036WL012400 raghvendra 00415 SBIN0030078 1547 1547 Processed 05/08/2023 349418387 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURWAI MP-27-003-049-004/101058
(SIRAWALI) 		1727003049NRG24310720230183299 02/08/2023 shivlal 1727003049WL012344 shivlal 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418387 shivlal STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003053NRG24010820230183963 02/08/2023 Shriram 1727003053WL012447 Shriram 00415 SBIN0030078 442 442 Processed 05/08/2023 349418387 Shriram STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-055-001/250
(SHAHARWASA) 		1727003000NRG24020820230185036 02/08/2023 Moti Lal 1727003WL012596 Moti Lal 00415 SBIN0030078 663 663 Processed 05/08/2023 349418387 MotiLal UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24010820230183976 02/08/2023 mahendra 1727003062WL012448 mahendra 00415 SBIN0030078 1105 1105 Processed 05/08/2023 349418387 mahendra STATE BANK OF INDIA(508548)
SubTotal 39780 39780
66 KURWAI MP-27-003-036-002/1059
(ROSHANPIPARIYA) 		1727003036NRG24010820230183690 02/08/2023 SUKHWATI 1727003036WL012400 SUKHWATI 00415 SBIN0030084 1547 1547 Processed 05/08/2023 349418387 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
67 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24020820230184932 02/08/2023 mamata bai 1727003046WL012585 mamata bai 00415 SBIN0030205 1326 1326 Processed 05/08/2023 349418387 mamatabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 KURWAI MP-27-003-033-002/8728
(IASAKHEDI) 		1727003000NRG24020820230184974 02/08/2023 dhan singh 1727003WL012591 dhan singh 00468 UBIN0536482 884 884 Processed 05/08/2023 349418387 dhansingh UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-033-002/8728
(IASAKHEDI) 		1727003000NRG24020820230184975 02/08/2023 shyam bai 1727003WL012591 shyam bai 00468 UBIN0536482 884 884 Processed 05/08/2023 349418387 shyambai UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24020820230184934 02/08/2023 rajkumar lodhi 1727003046WL012585 rajkumar lodhi 00468 UBIN0536482 1326 1326 Processed 05/08/2023 349418387 rajkumarlodhi UNION BANK OF INDIA(508500)
71 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24010820230183960 02/08/2023 Suresh Kumar 1727003053WL012447 Suresh Kumar 00468 UBIN0536482 442 442 Processed 05/08/2023 349418387 SureshKumar UNION BANK OF INDIA(508500)
SubTotal 3536 3536
72 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003037NRG24020820230185052 02/08/2023 sanjay 1727003037WL012603 sanjay 00697 BKID0MG7054 1105 1105 Processed 05/08/2023 349418387 sanjay STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003037NRG24020820230185053 02/08/2023 ramswaroop 1727003037WL012603 ramswaroop 00697 BKID0MG7054 1105 1105 Processed 05/08/2023 349418387 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
74 KURWAI MP-27-003-037-001/198
(MEHALUA) 		1727003037NRG24020820230185055 02/08/2023 MUNNALAL 1727003037WL012603 MUNNALAL 00697 BKID0MG7054 884 884 Processed 06/08/2023 349418387 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
75 KURWAI MP-27-003-009-002/27
(BASODA) 		1727003009NRG24020820230184805 02/08/2023 Anrat Singh 1727003009WL012565 Anrat Singh 00697 BKID0MG7067 1326 1326 Processed 05/08/2023 349418387 AnratSingh NARMADA JHABUA GRAMIN BANK(508515)
76 KURWAI MP-27-003-009-004/15673
(BASODA) 		1727003009NRG24020820230184809 02/08/2023 Mustafa Khan 1727003009WL012565 Mustafa Khan 00697 BKID0MG7067 1326 1326 Processed 05/08/2023 349418387 MustafaKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 KURWAI MP-27-003-009-003/45
(BASODA) 		1727003009NRG24020820230184806 02/08/2023 seema bai 1727003009WL012565 seema bai 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349418387 seemabai NARMADA JHABUA GRAMIN BANK(508515)
78 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24020820230184931 02/08/2023 laxmi bai 1727003046WL012585 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349418387 laxmibai UNION BANK OF INDIA(508500)
79 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24020820230184935 02/08/2023 ramlakhan 1727003046WL012585 ramlakhan 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349418387 ramlakhan UNION BANK OF INDIA(508500)
80 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24020820230184938 02/08/2023 Abhishek gour 1727003046WL012585 Abhishek gour 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349418387 Abhishekgour CENTRAL BANK OF INDIA(607115)
81 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24010820230183965 02/08/2023 Prabha bai 1727003053WL012447 Prabha bai 00697 BKID0NAMRGB 442 442 Processed 05/08/2023 349418387 Prabhabai UNION BANK OF INDIA(508500)
82 KURWAI MP-27-003-055-001/320
(SHAHARWASA) 		1727003000NRG24020820230185037 02/08/2023 Salakram Dangi 1727003WL012596 Salakram Dangi 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349418387 SalakramDangi UNION BANK OF INDIA(508500)
83 KURWAI MP-27-003-055-001/320
(SHAHARWASA) 		1727003000NRG24020820230185038 02/08/2023 Usha Dangi 1727003WL012596 Usha Dangi 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349418387 UshaDangi UNION BANK OF INDIA(508500)
84 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24010820230183932 02/08/2023 brajbhan 1727003063WL012439 brajbhan 00697 BKID0NAMRGB 221 221 Processed 05/08/2023 349418387 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_020823APB_FTO_200430 Central Bank Of India CBIN0280740 MANDI BAMORA 4199
2 KURWAI MP1727003_020823APB_FTO_200430 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
3 KURWAI MP1727003_020823APB_FTO_200430 State Bank of India SBIN0007729 BARWAI VB 34476
4 KURWAI MP1727003_020823APB_FTO_200430 State Bank of India SBIN0012184 MANDI BAMORA 5304
5 KURWAI MP1727003_020823APB_FTO_200430 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 39780
6 KURWAI MP1727003_020823APB_FTO_200430 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1547
7 KURWAI MP1727003_020823APB_FTO_200430 State Bank of India SBIN0030205 KULHAR 1326
8 KURWAI MP1727003_020823APB_FTO_200430 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3536
9 KURWAI MP1727003_020823APB_FTO_200430 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3094
10 KURWAI MP1727003_020823APB_FTO_200430 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2652
11 KURWAI MP1727003_020823APB_FTO_200430 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
12 KURWAI MP1727003_020823APB_FTO_200430 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 5967
13 KURWAI MP1727003_020823APB_FTO_200430 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 442

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