Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_040923APB_FTO_248615
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-27-003-061-002/501
(MATHARAPUR) 		1727003061NRG24020920230212257 04/09/2023 Yadveshsingh 1727003061WL016502 Yadveshsingh 00014 ALLA0210871 663 663 Processed 07/09/2023 066726496 Yadveshsingh INDIAN BANK(607105)
2 KURWAI MP-27-003-065-004/6505
(BABAIKHURDA) 		1727003065NRG24030920230212650 04/09/2023 tara bai 1727003065WL016542 tara bai 00014 ALLA0210871 1326 1326 Processed 07/09/2023 066726496 tarabai INDIAN BANK(607105)
3 KURWAI MP-27-003-066-002/202-A
(SIMARDHAN) 		1727003066NRG24020920230211981 04/09/2023 ABHISHEK 1727003066WL016457 ABHISHEK 00014 ALLA0210871 1326 1326 Processed 07/09/2023 066726496 ABHISHEK INDIAN BANK(607105)
4 KURWAI MP-27-003-075-001/1310
(KANKAL KHEDI) 		1727003075NRG24020920230212234 04/09/2023 Chitter 1727003075WL016499 Chitter 00014 ALLA0210871 1326 1326 Processed 07/09/2023 066726496 Chitter INDIAN BANK(607105)
5 KURWAI MP-27-003-075-002/301
(KANKAL KHEDI) 		1727003075NRG24020920230212236 04/09/2023 Suraj 1727003075WL016500 Suraj 00014 ALLA0210871 1326 1326 Processed 07/09/2023 066726496 Suraj INDIAN BANK(607105)
SubTotal 5967 5967
6 KURWAI MP-27-003-066-004/102-C
(SIMARDHAN) 		1727003066NRG24020920230212117 04/09/2023 RACHENDRA RAJPOOT 1727003066WL016471 RACHENDRA RAJPOOT 00045 BARB0KHURAI 1105 1105 Processed 07/09/2023 066726496 RACHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
7 KURWAI MP-27-003-002-001/712
(CHHIRKHEDA) 		1727003002NRG24040920230213707 04/09/2023 Sushma bai 1727003002WL016663 Sushma bai 00078 CNRB0006195 1326 1326 Processed 07/09/2023 066726496 Sushmabai CANARA BANK(508532)
8 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003005NRG24020920230212012 04/09/2023 DEEPMALA 1727003005WL016462 DEEPMALA 00078 CNRB0006195 663 663 Processed 07/09/2023 066726496 DEEPMALA CANARA BANK(508532)
9 KURWAI MP-27-003-005-002/103909
(SHEKHAPUR) 		1727003005NRG24020920230212017 04/09/2023 RAM LAKHAN 1727003005WL016462 RAM LAKHAN 00078 CNRB0006195 884 884 Processed 07/09/2023 066726496 RAMLAKHAN CANARA BANK(508532)
10 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24020920230211766 04/09/2023 DHARMENDRA SINGH DANGI 1727003036WL016433 DHARMENDRA SINGH DANGI 00078 CNRB0006195 1326 1326 Processed 07/09/2023 066726496 DHARMENDRASINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-036-002/718
(ROSHANPIPARIYA) 		1727003036NRG24020920230211768 04/09/2023 AMIT DANGI 1727003036WL016433 AMIT DANGI 00078 CNRB0006195 1326 1326 Processed 07/09/2023 066726496 AMITDANGI STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-036-002/8631
(ROSHANPIPARIYA) 		1727003036NRG24020920230211770 04/09/2023 RAJKUMARI 1727003036WL016433 RAJKUMARI 00078 CNRB0006195 1326 1326 Processed 07/09/2023 066726496 RAJKUMARI CANARA BANK(508532)
SubTotal 6851 6851
13 KURWAI MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24040920230213370 04/09/2023 BRAJBHAN SINGH 1727003059WL016613 BRAJBHAN SINGH 00089 CBIN0280740 1326 1326 Processed 07/09/2023 066726496 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG24020920230212022 04/09/2023 bharat 1727003015WL016463 bharat 00089 CBIN0283487 1326 1326 Processed 07/09/2023 066726496 bharat STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003015NRG24020920230212024 04/09/2023 shahajad khan 1727003015WL016463 shahajad khan 00089 CBIN0283487 1326 1326 Processed 07/09/2023 066726496 shahajadkhan CENTRAL BANK OF INDIA(607115)
16 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG24020920230212025 04/09/2023 kamlesh kumar 1727003015WL016463 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 07/09/2023 066726496 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
17 KURWAI MP-27-003-015-001/298-A
(LAYARA) 		1727003015NRG24020920230212026 04/09/2023 sohil khan 1727003015WL016463 sohil khan 00089 CBIN0283487 1326 1326 Processed 07/09/2023 066726496 sohilkhan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 KURWAI MP-27-003-061-003/788-A
(MATHARAPUR) 		1727003061NRG24020920230212259 04/09/2023 RAJENDRA KUMAR JAIN 1727003061WL016502 RAJENDRA KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 07/09/2023 066726496 RAJENDRAKUMARJAIN INDIAN BANK(607105)
19 KURWAI MP-27-003-075-003/920
(KANKAL KHEDI) 		1727003075NRG24020920230212235 04/09/2023 mihilal 1727003075WL016499 mihilal 00176 IDIB000P600 1326 1326 Processed 07/09/2023 066726496 mihilal INDIAN BANK(607105)
SubTotal 2652 2652
20 KURWAI MP-27-003-002-001/461
(CHHIRKHEDA) 		1727003002NRG24040920230213705 04/09/2023 Kallu 1727003002WL016663 Kallu 00415 SBIN0007729 1326 1326 Processed 07/09/2023 066726496 Kallu STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-002-001/711
(CHHIRKHEDA) 		1727003002NRG24040920230213706 04/09/2023 Krishan bai 1727003002WL016663 Krishan bai 00415 SBIN0007729 1326 1326 Processed 07/09/2023 066726496 Krishanbai STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-002-001/753
(CHHIRKHEDA) 		1727003002NRG24040920230213709 04/09/2023 Laxmi bai 1727003002WL016663 Laxmi bai 00415 SBIN0007729 1326 1326 Processed 07/09/2023 066726496 Laxmibai HDFC BANK LTD(607152)
23 KURWAI MP-27-003-002-002/303
(CHHIRKHEDA) 		1727003002NRG24040920230213710 04/09/2023 BALKISHAN 1727003002WL016663 BALKISHAN 00415 SBIN0007729 1326 1326 Processed 07/09/2023 066726496 BALKISHAN STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-002-002/323
(CHHIRKHEDA) 		1727003002NRG24040920230213712 04/09/2023 THAN SINGH 1727003002WL016663 THAN SINGH 00415 SBIN0007729 1326 1326 Processed 07/09/2023 066726496 THANSINGH STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-002-002/8596-A
(CHHIRKHEDA) 		1727003002NRG24040920230213713 04/09/2023 arjun 1727003002WL016663 arjun 00415 SBIN0007729 1326 1326 Processed 07/09/2023 066726496 arjun STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-003-001/684663
(DHARUKHEDI) 		1727003003NRG24010920230211325 04/09/2023 jayram ahirwar 1727003003WL016364 jayram ahirwar 00415 SBIN0007729 1224 1224 Processed 07/09/2023 066726496 jayramahirwar NARMADA JHABUA GRAMIN BANK(508515)
27 KURWAI MP-27-003-036-002/1025
(ROSHANPIPARIYA) 		1727003036NRG24020920230211763 04/09/2023 ROOPA BAI 1727003036WL016433 ROOPA BAI 00415 SBIN0007729 1326 1326 Processed 07/09/2023 066726496 ROOPABAI STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-038-003/431115
(BAJEER BADA) 		1727003038NRG24020920230212225 04/09/2023 MACHAL 1727003038WL016497 MACHAL 00415 SBIN0007729 1547 1547 Processed 07/09/2023 066726496 MACHAL NARMADA JHABUA GRAMIN BANK(508515)
29 KURWAI MP-27-003-040-001/4428
(PITHOLI) 		1727003040NRG24020920230212224 04/09/2023 REKHA BAI 1727003040WL016496 REKHA BAI 00415 SBIN0007729 221 221 Processed 07/09/2023 066726496 REKHABAI STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-044-001/622
(LETANI) 		1727003044NRG24020920230212359 04/09/2023 raghuveer singh 1727003044WL016519 raghuveer singh 00415 SBIN0007729 1547 1547 Processed 07/09/2023 066726496 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 13821 13821
31 KURWAI MP-27-003-061-003/53
(MATHARAPUR) 		1727003061NRG24020920230212258 04/09/2023 REKHA BAI 1727003061WL016502 REKHA BAI 00415 SBIN0017107 663 663 Processed 07/09/2023 066726496 REKHABAI STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003061NRG24020920230212260 04/09/2023 SHAILENDRA KUMAR JAIN 1727003061WL016502 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 07/09/2023 066726496 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-066-002/211-A
(SIMARDHAN) 		1727003066NRG24020920230211982 04/09/2023 INDRAJEET SHARMA 1727003066WL016457 INDRAJEET SHARMA 00415 SBIN0017107 1326 1326 Processed 07/09/2023 066726496 INDRAJEETSHARMA ICICI BANK LTD(508534)
34 KURWAI MP-27-003-066-002/242-B
(SIMARDHAN) 		1727003066NRG24020920230211983 04/09/2023 SHISHUPAL 1727003066WL016457 SHISHUPAL 00415 SBIN0017107 1326 1326 Processed 07/09/2023 066726496 SHISHUPAL CENTRAL BANK OF INDIA(607115)
35 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24020920230212118 04/09/2023 hakam singh 1727003066WL016471 hakam singh 00415 SBIN0017107 1105 1105 Processed 07/09/2023 066726496 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5746 5746
36 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003005NRG24020920230212007 04/09/2023 ganesh ram 1727003005WL016462 ganesh ram 00415 SBIN0030078 663 663 Processed 07/09/2023 066726496 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003005NRG24020920230212010 04/09/2023 MEERA BAI 1727003005WL016462 MEERA BAI 00415 SBIN0030078 663 663 Processed 07/09/2023 066726496 MEERABAI STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003005NRG24020920230212013 04/09/2023 santoshi 1727003005WL016462 santoshi 00415 SBIN0030078 663 663 Processed 07/09/2023 066726496 santoshi STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003005NRG24020920230212014 04/09/2023 poona bai 1727003005WL016462 poona bai 00415 SBIN0030078 663 663 Processed 07/09/2023 066726496 poonabai STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003005NRG24020920230212016 04/09/2023 PREETAM BAI 1727003005WL016462 PREETAM BAI 00415 SBIN0030078 663 663 Processed 07/09/2023 066726496 PREETAMBAI STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-005-002/103913
(SHEKHAPUR) 		1727003005NRG24020920230212018 04/09/2023 BADRI PRASAD 1727003005WL016462 BADRI PRASAD 00415 SBIN0030078 1105 1105 Processed 07/09/2023 066726496 BADRIPRASAD STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-005-002/103921
(SHEKHAPUR) 		1727003005NRG24020920230212019 04/09/2023 DHARMENDRA 1727003005WL016462 DHARMENDRA 00415 SBIN0030078 884 884 Processed 07/09/2023 066726496 DHARMENDRA STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-005-002/4053
(SHEKHAPUR) 		1727003005NRG24020920230212021 04/09/2023 tophan 1727003005WL016462 tophan 00415 SBIN0030078 663 663 Processed 07/09/2023 066726496 tophan STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-015-001/138-B
(LAYARA) 		1727003015NRG24020920230212023 04/09/2023 tahir kha 1727003015WL016463 tahir kha 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726496 tahirkha STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24020920230212028 04/09/2023 RAJKUMAR 1727003015WL016463 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726496 RAJKUMAR STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-025-004/6066
(RAJPUR) 		1727003025NRG24020920230212160 04/09/2023 Sher singh 1727003025WL016487 Sher singh 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726496 Shersingh STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-027-001/2024
(KACHHIKUMHARIYA) 		1727003027NRG24020920230212337 04/09/2023 tej singh 1727003027WL016514 tej singh 00415 SBIN0030078 884 884 Processed 07/09/2023 066726496 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 KURWAI MP-27-003-036-001/1037
(ROSHANPIPARIYA) 		1727003036NRG24010920230211412 04/09/2023 goobindsingh 1727003036WL016382 goobindsingh 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726496 goobindsingh STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-036-001/7008
(ROSHANPIPARIYA) 		1727003036NRG24010920230211413 04/09/2023 narayan 1727003036WL016382 narayan 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726496 narayan STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-036-002/2758
(ROSHANPIPARIYA) 		1727003036NRG24020920230211764 04/09/2023 DEVI SINGH 1727003036WL016433 DEVI SINGH 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726496 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURWAI MP-27-003-036-002/31118
(ROSHANPIPARIYA) 		1727003036NRG24010920230211415 04/09/2023 madho 1727003036WL016382 madho 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726496 madho STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-036-002/31176
(ROSHANPIPARIYA) 		1727003036NRG24010920230211417 04/09/2023 gopi bai 1727003036WL016382 gopi bai 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726496 gopibai NARMADA JHABUA GRAMIN BANK(508515)
53 KURWAI MP-27-003-036-002/31176
(ROSHANPIPARIYA) 		1727003036NRG24010920230211416 04/09/2023 RAM SEVAK 1727003036WL016382 RAM SEVAK 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066726496 RAMSEVAK STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-036-002/6880
(ROSHANPIPARIYA) 		1727003036NRG24020920230211767 04/09/2023 dabbobai 1727003036WL016433 dabbobai 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726496 dabbobai STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-036-002/7645
(ROSHANPIPARIYA) 		1727003036NRG24020920230211769 04/09/2023 mohar bai 1727003036WL016433 mohar bai 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726496 moharbai STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-036-002/9304
(ROSHANPIPARIYA) 		1727003036NRG24020920230211771 04/09/2023 ranjna 1727003036WL016433 ranjna 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726496 ranjna STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-038-003/431115
(BAJEER BADA) 		1727003038NRG24020920230212226 04/09/2023 JASODA BAI 1727003038WL016497 JASODA BAI 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726496 JASODABAI STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-041-001/702
(KOOLHAN) 		1727003041NRG24020920230212138 04/09/2023 SHIVKANT 1727003041WL016480 SHIVKANT 00415 SBIN0030078 1547 1547 Processed 07/09/2023 066726496 SHIVKANT STATE BANK OF INDIA(508548)
SubTotal 27404 27404
59 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003005NRG24020920230212015 04/09/2023 URMILA ADIWASI 1727003005WL016462 URMILA ADIWASI 00415 SBIN0030084 663 663 Processed 07/09/2023 066726496 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURWAI MP-27-003-036-002/1059
(ROSHANPIPARIYA) 		1727003036NRG24010920230211414 04/09/2023 SUKHWATI 1727003036WL016382 SUKHWATI 00415 SBIN0030084 1547 1547 Processed 07/09/2023 066726496 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
61 KURWAI MP-27-003-060-001/9999
(BHALBAMORA) 		1727003060NRG24020920230212261 04/09/2023 saddam 1727003060WL016503 saddam 00415 SBIN0030205 1326 1326 Processed 07/09/2023 066726496 saddam STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-060-001/9999
(BHALBAMORA) 		1727003060NRG24020920230212262 04/09/2023 Sahiba 1727003060WL016503 Sahiba 00415 SBIN0030205 1326 1326 Processed 07/09/2023 066726496 Sahiba STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-075-001/10-A
(KANKAL KHEDI) 		1727003075NRG24020920230212233 04/09/2023 Survendra 1727003075WL016499 Survendra 00415 SBIN0030205 1326 1326 Processed 07/09/2023 066726496 Survendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
64 KURWAI MP-27-003-041-001/702
(KOOLHAN) 		1727003041NRG24020920230212139 04/09/2023 Jyoti Sharma 1727003041WL016480 Jyoti Sharma 00415 SBIN0030227 1547 1547 Processed 07/09/2023 066726496 JyotiSharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 KURWAI MP-27-003-061-001/726-D
(MATHARAPUR) 		1727003061NRG24020920230212256 04/09/2023 Laxmi 1727003061WL016502 Laxmi 00462 UCBA0001074 663 663 Processed 07/09/2023 066726496 Laxmi UCO BANK(607066)
SubTotal 663 663
66 KURWAI MP-27-003-047-001/896
(BHAISWAYA) 		1727003047NRG24020920230212130 04/09/2023 Usha bai 1727003047WL016475 Usha bai 00468 UBIN0536482 884 884 Processed 07/09/2023 066726496 Ushabai UNION BANK OF INDIA(508500)
67 KURWAI MP-27-003-051-001/889
(SIHORA) 		1727003051NRG24020920230212191 04/09/2023 ghanshyam 1727003051WL016493 ghanshyam 00468 UBIN0536482 1326 1326 Processed 07/09/2023 066726496 ghanshyam UNION BANK OF INDIA(508500)
68 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24020920230212129 04/09/2023 Imrat 1727003056WL016474 Imrat 00468 UBIN0536482 1326 1326 Processed 07/09/2023 066726496 Imrat UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL) 		1727003059NRG24040920230213365 04/09/2023 chandrabhan singh 1727003059WL016613 chandrabhan singh 00468 UBIN0536482 1326 1326 Processed 07/09/2023 066726496 chandrabhansingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
70 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003003NRG24010920230211323 04/09/2023 gajendra dangi 1727003003WL016364 gajendra dangi 00468 UBIN0917451 1020 1020 Processed 07/09/2023 066726496 gajendradangi UNION BANK OF INDIA(508500)
SubTotal 1020 1020
71 KURWAI MP-27-003-066-004/97-C
(SIMARDHAN) 		1727003066NRG24020920230212119 04/09/2023 kalabaee 1727003066WL016471 kalabaee 00688 FINO0001001 1105 1105 Processed 07/09/2023 066726496 kalabaee FINO PAYMENTS BANK LTD(608001)
72 KURWAI MP-27-003-066-004/99-B
(SIMARDHAN) 		1727003066NRG24020920230212120 04/09/2023 pushpa bai 1727003066WL016471 pushpa bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 066726496 pushpabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
73 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003005NRG24020920230212008 04/09/2023 samrat singh sehria 1727003005WL016462 samrat singh sehria 00697 BKID0MG7061 663 663 Processed 07/09/2023 066726496 samratsinghsehria INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
74 KURWAI MP-27-003-066-003/10-B
(SIMARDHAN) 		1727003066NRG24020920230211985 04/09/2023 Shanti bai 1727003066WL016457 Shanti bai 00697 BKID0MG7068 1326 1326 Processed 07/09/2023 066726496 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24020920230212027 04/09/2023 nisar kha 1727003015WL016463 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066726496 nisarkha CENTRAL BANK OF INDIA(607115)
76 KURWAI MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24040920230213367 04/09/2023 Bhaeat 1727003059WL016613 Bhaeat 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066726496 Bhaeat NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24040920230213368 04/09/2023 Imrat raikwar 1727003059WL016613 Imrat raikwar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066726496 Imratraikwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 92633 92633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_040923APB_FTO_248615 Allahabad Bank ALLA0210871 PATHARI 5967
2 KURWAI MP1727003_040923APB_FTO_248615 Bank of Baroda BARB0KHURAI KHURAI,MP 1105
3 KURWAI MP1727003_040923APB_FTO_248615 Canara Bank CNRB0006195 KURWAI 6851
4 KURWAI MP1727003_040923APB_FTO_248615 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
5 KURWAI MP1727003_040923APB_FTO_248615 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 5304
6 KURWAI MP1727003_040923APB_FTO_248615 Indian Bank IDIB000P600 PATHARI 2652
7 KURWAI MP1727003_040923APB_FTO_248615 State Bank of India SBIN0007729 BARWAI VB 13821
8 KURWAI MP1727003_040923APB_FTO_248615 State Bank of India SBIN0017107 Pathari 5746
9 KURWAI MP1727003_040923APB_FTO_248615 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 27404
10 KURWAI MP1727003_040923APB_FTO_248615 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2210
11 KURWAI MP1727003_040923APB_FTO_248615 State Bank of India SBIN0030205 KULHAR 3978
12 KURWAI MP1727003_040923APB_FTO_248615 State Bank of India SBIN0030227 SIYALPUR 1547
13 KURWAI MP1727003_040923APB_FTO_248615 UCO Bank UCBA0001074 GYARASPUR 663
14 KURWAI MP1727003_040923APB_FTO_248615 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4862
15 KURWAI MP1727003_040923APB_FTO_248615 Union Bank of India UBIN0917451 Basoda 1020
16 KURWAI MP1727003_040923APB_FTO_248615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
17 KURWAI MP1727003_040923APB_FTO_248615 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 663
18 KURWAI MP1727003_040923APB_FTO_248615 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
19 KURWAI MP1727003_040923APB_FTO_248615 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
20 KURWAI MP1727003_040923APB_FTO_248615 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652

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