Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_091223APB_FTO_383374
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-27-003-063-001/90-A
(MANESHA) 		1727003063NRG24041220230334671 09/12/2023 Dhanram 1727003063WL028228 Dhanram 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396876 Dhanram INDIAN BANK(607105)
2 KURWAI MP-27-003-067-004/34-C
(VANDRAWATHHA) 		1727003000NRG24091220230342619 09/12/2023 Pushpa bai 1727003WL028884 Pushpa bai 00014 ALLA0210871 663 663 Processed 29/02/2024 462396876 Pushpabai INDIAN BANK(607105)
3 KURWAI MP-27-003-067-004/34-D
(VANDRAWATHHA) 		1727003000NRG24091220230342620 09/12/2023 Ram sevek 1727003WL028884 Ram sevek 00014 ALLA0210871 663 663 Processed 29/02/2024 462396876 Ramsevek INDIAN BANK(607105)
4 KURWAI MP-27-003-067-004/35
(VANDRAWATHHA) 		1727003000NRG24091220230342623 09/12/2023 Radha patel 1727003WL028884 Radha patel 00014 ALLA0210871 663 663 Processed 29/02/2024 462396876 Radhapatel INDIAN BANK(607105)
5 KURWAI MP-27-003-067-004/35-A
(VANDRAWATHHA) 		1727003000NRG24091220230342624 09/12/2023 Bharat singh 1727003WL028884 Bharat singh 00014 ALLA0210871 663 663 Processed 01/03/2024 462396876 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURWAI MP-27-003-067-004/35-D
(VANDRAWATHHA) 		1727003000NRG24091220230342626 09/12/2023 Prakesh 1727003WL028884 Prakesh 00014 ALLA0210871 663 663 Processed 29/02/2024 462396876 Prakesh INDIAN BANK(607105)
7 KURWAI MP-27-003-067-004/62
(VANDRAWATHHA) 		1727003000NRG24091220230342628 09/12/2023 Dharmendra 1727003WL028884 Dharmendra 00014 ALLA0210871 663 663 Processed 29/02/2024 462396876 Dharmendra INDIAN BANK(607105)
8 KURWAI MP-27-003-067-004/62-A
(VANDRAWATHHA) 		1727003000NRG24091220230342630 09/12/2023 Ablesh kumar 1727003WL028884 Ablesh kumar 00014 ALLA0210871 663 663 Processed 29/02/2024 462396876 Ableshkumar INDIAN BANK(607105)
9 KURWAI MP-27-003-067-004/62-A
(VANDRAWATHHA) 		1727003000NRG24091220230342631 09/12/2023 Archna sen 1727003WL028884 Archna sen 00014 ALLA0210871 663 663 Processed 29/02/2024 462396876 Archnasen INDIAN BANK(607105)
10 KURWAI MP-27-003-067-004/86-A
(VANDRAWATHHA) 		1727003000NRG24091220230342633 09/12/2023 Hira bai 1727003WL028884 Hira bai 00014 ALLA0210871 663 663 Processed 29/02/2024 462396876 Hirabai INDIAN BANK(607105)
11 KURWAI MP-27-003-070-003/1019
(BISLONI) 		1727003070NRG24051220230335990 09/12/2023 mukesh 1727003070WL028326 mukesh 00014 ALLA0210871 221 221 Processed 29/02/2024 462396876 mukesh INDIAN BANK(607105)
12 KURWAI MP-27-003-070-003/15-D
(BISLONI) 		1727003070NRG24051220230335992 09/12/2023 malik singh 1727003070WL028326 malik singh 00014 ALLA0210871 221 221 Processed 29/02/2024 462396876 maliksingh INDIAN BANK(607105)
13 KURWAI MP-27-003-070-003/549
(BISLONI) 		1727003070NRG24051220230335998 09/12/2023 arvindr 1727003070WL028326 arvindr 00014 ALLA0210871 221 221 Processed 29/02/2024 462396876 arvindr INDIAN BANK(607105)
14 KURWAI MP-27-003-075-002/179
(KANKAL KHEDI) 		1727003000NRG24081220230340796 09/12/2023 takhat 1727003WL028726 takhat 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396876 takhat INDIAN BANK(607105)
15 KURWAI MP-27-003-075-002/301
(KANKAL KHEDI) 		1727003000NRG24081220230340797 09/12/2023 Suraj 1727003WL028727 Suraj 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396876 Suraj INDIAN BANK(607105)
16 KURWAI MP-27-003-075-002/310
(KANKAL KHEDI) 		1727003000NRG24081220230340798 09/12/2023 Gulab 1727003WL028727 Gulab 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396876 Gulab INDIAN BANK(607105)
17 KURWAI MP-27-003-075-002/9593
(KANKAL KHEDI) 		1727003000NRG24081220230340799 09/12/2023 hari singh 1727003WL028728 hari singh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396876 harisingh INDIAN BANK(607105)
SubTotal 13260 13260
18 KURWAI MP-27-003-039-001/5495
(MALA) 		1727003039NRG24071220230340177 09/12/2023 golo yadav 1727003039WL028663 golo yadav 00078 CNRB0006195 1326 1326 Processed 29/02/2024 462396876 goloyadav STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-039-003/2152
(MALA) 		1727003039NRG24071220230340181 09/12/2023 ARJUN SINGH 1727003039WL028663 ARJUN SINGH 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462396876 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURWAI MP-27-003-039-003/5669
(MALA) 		1727003039NRG24071220230340183 09/12/2023 RAMGOPAL SHIVHARE 1727003039WL028663 RAMGOPAL SHIVHARE 00078 CNRB0006195 1326 1326 Processed 29/02/2024 462396876 RAMGOPALSHIVHARE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24081220230341091 09/12/2023 mudsir 1727003051WL028765 mudsir 00089 CBIN0280740 884 884 Processed 29/02/2024 462396876 mudsir CENTRAL BANK OF INDIA(607115)
22 KURWAI MP-27-003-063-002/47-D
(MANESHA) 		1727003063NRG24041220230334677 09/12/2023 GOVIND 1727003063WL028228 GOVIND 00089 CBIN0280740 1326 1326 Processed 29/02/2024 462396876 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
23 KURWAI MP-27-003-063-002/64
(MANESHA) 		1727003063NRG24041220230334680 09/12/2023 Gyan bai 1727003063WL028228 Gyan bai 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396876 Gyanbai INDIAN BANK(607105)
24 KURWAI MP-27-003-067-004/238
(VANDRAWATHHA) 		1727003000NRG24091220230342614 09/12/2023 HALKE KUMAR 1727003WL028884 HALKE KUMAR 00176 IDIB000P600 663 663 Processed 29/02/2024 462396876 HALKEKUMAR INDIAN BANK(607105)
25 KURWAI MP-27-003-067-004/62-B
(VANDRAWATHHA) 		1727003000NRG24091220230342632 09/12/2023 BHARTI SEN 1727003WL028884 BHARTI SEN 00176 IDIB000P600 663 663 Processed 29/02/2024 462396876 BHARTISEN INDIAN BANK(607105)
26 KURWAI MP-27-003-070-003/2242
(BISLONI) 		1727003070NRG24051220230335993 09/12/2023 kalyan 1727003070WL028326 kalyan 00176 IDIB000P600 221 221 Processed 29/02/2024 462396876 kalyan INDIAN BANK(607105)
27 KURWAI MP-27-003-075-003/946
(KANKAL KHEDI) 		1727003000NRG24081220230340812 09/12/2023 Rambabu 1727003WL028731 Rambabu 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396876 Rambabu INDIAN BANK(607105)
SubTotal 4199 4199
28 KURWAI MP-27-003-039-001/9917
(MALA) 		1727003039NRG24071220230340179 09/12/2023 jitendra singh 1727003039WL028663 jitendra singh 00354 PUNB0068000 1326 1326 Processed 29/02/2024 462396876 jitendrasingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
29 KURWAI MP-27-003-067-004/35
(VANDRAWATHHA) 		1727003000NRG24091220230342622 09/12/2023 Golu 1727003WL028884 Golu 00415 SBIN0000412 663 663 Processed 29/02/2024 462396876 Golu STATE BANK OF INDIA(508548)
SubTotal 663 663
30 KURWAI MP-27-003-003-001/684663
(DHARUKHEDI) 		1727003000NRG24081220230340791 09/12/2023 jayram ahirwar 1727003WL028724 jayram ahirwar 00415 SBIN0007729 1224 1224 Processed 29/02/2024 462396876 jayramahirwar NARMADA JHABUA GRAMIN BANK(508515)
31 KURWAI MP-27-003-003-001/8069
(DHARUKHEDI) 		1727003000NRG24081220230340792 09/12/2023 ALANK BAI 1727003WL028724 ALANK BAI 00415 SBIN0007729 1224 1224 Processed 29/02/2024 462396876 ALANKBAI STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-003-001/8784
(DHARUKHEDI) 		1727003000NRG24081220230340793 09/12/2023 aasharam 1727003WL028724 aasharam 00415 SBIN0007729 1224 1224 Processed 29/02/2024 462396876 aasharam NARMADA JHABUA GRAMIN BANK(508515)
33 KURWAI MP-27-003-039-001/5453
(MALA) 		1727003039NRG24071220230340175 09/12/2023 mona bai 1727003039WL028663 mona bai 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462396876 monabai STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-039-001/5495
(MALA) 		1727003039NRG24071220230340176 09/12/2023 RAVINA 1727003039WL028663 RAVINA 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462396876 RAVINA STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-039-001/9115
(MALA) 		1727003039NRG24071220230340178 09/12/2023 VIJAYPAL YADAV 1727003039WL028663 VIJAYPAL YADAV 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462396876 VIJAYPALYADAV STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-039-003/2152
(MALA) 		1727003039NRG24071220230340182 09/12/2023 meena bai 1727003039WL028663 meena bai 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462396876 meenabai STATE BANK OF INDIA(508548)
SubTotal 8976 8976
37 KURWAI MP-27-003-051-001/893
(SIHORA) 		1727003051NRG24081220230341094 09/12/2023 omkar singh dangi 1727003051WL028765 omkar singh dangi 00415 SBIN0012184 884 884 Processed 29/02/2024 462396876 omkarsinghdangi STATE BANK OF INDIA(508548)
SubTotal 884 884
38 KURWAI MP-27-003-063-001/87-A
(MANESHA) 		1727003063NRG24041220230334669 09/12/2023 Anand Singh 1727003063WL028228 Anand Singh 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396876 AnandSingh STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-063-001/91-A
(MANESHA) 		1727003063NRG24041220230334672 09/12/2023 Suraj Singh 1727003063WL028228 Suraj Singh 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396876 SurajSingh STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-067-004/238
(VANDRAWATHHA) 		1727003000NRG24091220230342615 09/12/2023 Archana bai rathore 1727003WL028884 Archana bai rathore 00415 SBIN0017107 663 663 Processed 29/02/2024 462396876 Archanabairathore STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-067-004/291
(VANDRAWATHHA) 		1727003000NRG24091220230342616 09/12/2023 Khula singh 1727003WL028884 Khula singh 00415 SBIN0017107 663 663 Processed 01/03/2024 462396876 Khulasingh BANK OF BARODA(606985)
42 KURWAI MP-27-003-067-004/34-D
(VANDRAWATHHA) 		1727003000NRG24091220230342621 09/12/2023 Mithlesh bai 1727003WL028884 Mithlesh bai 00415 SBIN0017107 663 663 Processed 29/02/2024 462396876 Mithleshbai STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-070-003/4180-A
(BISLONI) 		1727003070NRG24051220230335995 09/12/2023 RAJESH 1727003070WL028326 RAJESH 00415 SBIN0017107 221 221 Processed 01/03/2024 462396876 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 KURWAI MP-27-003-070-003/516-A
(BISLONI) 		1727003070NRG24051220230335996 09/12/2023 rammohan 1727003070WL028326 rammohan 00415 SBIN0017107 221 221 Processed 29/02/2024 462396876 rammohan STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-070-003/516-B
(BISLONI) 		1727003070NRG24051220230335997 09/12/2023 meena bai 1727003070WL028326 meena bai 00415 SBIN0017107 221 221 Processed 29/02/2024 462396876 meenabai STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-075-003/901
(KANKAL KHEDI) 		1727003000NRG24081220230340800 09/12/2023 balaram 1727003WL028729 balaram 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396876 balaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24071220230340408 09/12/2023 chandrabhan 1727003008WL028688 chandrabhan 00415 SBIN0030078 221 221 Processed 29/02/2024 462396876 chandrabhan STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-014-002/115
(MALIYAKHEDI) 		1727003014NRG24071220230340281 09/12/2023 MAHESH KUMAR AHIRWAR 1727003014WL028673 MAHESH KUMAR AHIRWAR 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396876 MAHESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-014-002/117
(MALIYAKHEDI) 		1727003014NRG24071220230340282 09/12/2023 Ajay 1727003014WL028673 Ajay 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396876 Ajay STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-014-002/123
(MALIYAKHEDI) 		1727003014NRG24071220230340283 09/12/2023 Aakash Ahirwar 1727003014WL028673 Aakash Ahirwar 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396876 AakashAhirwar STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-014-002/128
(MALIYAKHEDI) 		1727003014NRG24071220230340284 09/12/2023 VIJAY KUMAR 1727003014WL028673 VIJAY KUMAR 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462396876 VIJAYKUMAR BANK OF BARODA(606985)
52 KURWAI MP-27-003-014-002/39
(MALIYAKHEDI) 		1727003014NRG24071220230340285 09/12/2023 DAYARAM 1727003014WL028673 DAYARAM 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396876 DAYARAM STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-014-002/49-A
(MALIYAKHEDI) 		1727003014NRG24071220230340286 09/12/2023 karodi 1727003014WL028673 karodi 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396876 karodi STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-014-002/99
(MALIYAKHEDI) 		1727003014NRG24071220230340288 09/12/2023 Lakhan 1727003014WL028673 Lakhan 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396876 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
55 KURWAI MP-27-003-029-003/4517
(BHOURANSA) 		1727003029NRG24061220230337986 09/12/2023 idrish 1727003029WL028480 idrish 00415 SBIN0030078 1105 1105 Processed 29/02/2024 462396876 idrish STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-029-003/463
(BHOURANSA) 		1727003029NRG24061220230337987 09/12/2023 chandrev 1727003029WL028480 chandrev 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396876 chandrev STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-029-003/464
(BHOURANSA) 		1727003029NRG24061220230337988 09/12/2023 nathan 1727003029WL028480 nathan 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462396876 nathan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURWAI MP-27-003-039-003/1533
(MALA) 		1727003039NRG24071220230340180 09/12/2023 OMPRAKASH 1727003039WL028663 OMPRAKASH 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396876 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
59 KURWAI MP-27-003-039-003/5669
(MALA) 		1727003039NRG24071220230340184 09/12/2023 SULEKHABAI 1727003039WL028663 SULEKHABAI 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396876 SULEKHABAI STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-051-001/849
(SIHORA) 		1727003051NRG24081220230341093 09/12/2023 jani babu 1727003051WL028765 jani babu 00415 SBIN0030078 884 884 Processed 01/03/2024 462396876 janibabu UNION BANK OF INDIA(508500)
SubTotal 16796 16796
61 KURWAI MP-27-003-067-004/35-D
(VANDRAWATHHA) 		1727003000NRG24091220230342627 09/12/2023 Rinki 1727003WL028884 Rinki 00415 SBIN0030205 663 663 Processed 29/02/2024 462396876 Rinki UCO BANK(607066)
SubTotal 663 663
62 KURWAI MP-27-003-039-001/5453
(MALA) 		1727003039NRG24071220230340174 09/12/2023 tilakraj 1727003039WL028663 tilakraj 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462396876 tilakraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 KURWAI MP-27-003-051-001/172774
(SIHORA) 		1727003051NRG24081220230341082 09/12/2023 islam khan 1727003051WL028765 islam khan 00468 UBIN0536482 884 884 Processed 01/03/2024 462396876 islamkhan UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24081220230341084 09/12/2023 kaleem ali 1727003051WL028765 kaleem ali 00468 UBIN0536482 884 884 Processed 01/03/2024 462396876 kaleemali UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-051-001/594
(SIHORA) 		1727003051NRG24081220230341085 09/12/2023 Abrar khan 1727003051WL028765 Abrar khan 00468 UBIN0536482 884 884 Processed 01/03/2024 462396876 Abrarkhan UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-051-001/659
(SIHORA) 		1727003051NRG24081220230341086 09/12/2023 sahid kha 1727003051WL028765 sahid kha 00468 UBIN0536482 884 884 Processed 01/03/2024 462396876 sahidkha UNION BANK OF INDIA(508500)
67 KURWAI MP-27-003-051-001/660
(SIHORA) 		1727003051NRG24081220230341087 09/12/2023 asvar khan 1727003051WL028765 asvar khan 00468 UBIN0536482 884 884 Processed 29/02/2024 462396876 asvarkhan CENTRAL BANK OF INDIA(607115)
68 KURWAI MP-27-003-051-001/671
(SIHORA) 		1727003051NRG24081220230341088 09/12/2023 raees khan 1727003051WL028765 raees khan 00468 UBIN0536482 884 884 Processed 29/02/2024 462396876 raeeskhan STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24081220230341089 09/12/2023 salman khan 1727003051WL028765 salman khan 00468 UBIN0536482 663 663 Processed 01/03/2024 462396876 salmankhan UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-051-001/738
(SIHORA) 		1727003051NRG24081220230341090 09/12/2023 javed khan 1727003051WL028765 javed khan 00468 UBIN0536482 884 884 Processed 01/03/2024 462396876 javedkhan UNION BANK OF INDIA(508500)
71 KURWAI MP-27-003-051-001/936
(SIHORA) 		1727003051NRG24081220230341095 09/12/2023 abrar khan 1727003051WL028765 abrar khan 00468 UBIN0536482 884 884 Processed 01/03/2024 462396876 abrarkhan UNION BANK OF INDIA(508500)
72 KURWAI MP-27-003-063-001/88-C
(MANESHA) 		1727003063NRG24041220230334670 09/12/2023 Devraj singh 1727003063WL028228 Devraj singh 00468 UBIN0536482 1326 1326 Processed 01/03/2024 462396876 Devrajsingh UNION BANK OF INDIA(508500)
SubTotal 9061 9061
73 KURWAI MP-27-003-039-001/5447
(MALA) 		1727003039NRG24071220230340173 09/12/2023 BRAJ KUMAR 1727003039WL028663 BRAJ KUMAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462396876 BRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 KURWAI MP-27-003-014-002/75
(MALIYAKHEDI) 		1727003014NRG24071220230340287 09/12/2023 GOVARDHAN KUMAR 1727003014WL028673 GOVARDHAN KUMAR 00697 BKID0MG7067 1326 1326 Processed 29/02/2024 462396876 GOVARDHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24081220230341083 09/12/2023 kelash rekwar 1727003051WL028765 kelash rekwar 00697 BKID0MG7068 884 884 Processed 29/02/2024 462396876 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
76 KURWAI MP-27-003-063-002/18
(MANESHA) 		1727003063NRG24041220230334673 09/12/2023 motilal 1727003063WL028228 motilal 00697 BKID0MG7068 1326 1326 Processed 29/02/2024 462396876 motilal NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-063-002/28-A
(MANESHA) 		1727003063NRG24041220230334674 09/12/2023 galendra singh 1727003063WL028228 galendra singh 00697 BKID0MG7068 1326 1326 Processed 29/02/2024 462396876 galendrasingh NARMADA JHABUA GRAMIN BANK(508515)
78 KURWAI MP-27-003-063-002/29-A
(MANESHA) 		1727003063NRG24041220230334675 09/12/2023 toran singh 1727003063WL028228 toran singh 00697 BKID0MG7068 1326 1326 Processed 29/02/2024 462396876 toransingh NARMADA JHABUA GRAMIN BANK(508515)
79 KURWAI MP-27-003-063-002/50
(MANESHA) 		1727003063NRG24041220230334678 09/12/2023 brajesh 1727003063WL028228 brajesh 00697 BKID0MG7068 1326 1326 Processed 29/02/2024 462396876 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
80 KURWAI MP-27-003-063-002/45-B
(MANESHA) 		1727003063NRG24041220230334676 09/12/2023 Ramesh singh 1727003063WL028228 Ramesh singh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462396876 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
81 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24041220230334679 09/12/2023 brajbhan 1727003063WL028228 brajbhan 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462396876 brajbhan CENTRAL BANK OF INDIA(607115)
82 KURWAI MP-27-003-063-002/72-B
(MANESHA) 		1727003063NRG24041220230334681 09/12/2023 Hari adibasi 1727003063WL028228 Hari adibasi 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462396876 Hariadibasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 82790 82790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_091223APB_FTO_383374 Allahabad Bank ALLA0210871 PATHARI 13260
2 KURWAI MP1727003_091223APB_FTO_383374 Canara Bank CNRB0006195 KURWAI 3978
3 KURWAI MP1727003_091223APB_FTO_383374 Central Bank Of India CBIN0280740 MANDI BAMORA 2210
4 KURWAI MP1727003_091223APB_FTO_383374 Indian Bank IDIB000P600 PATHARI 4199
5 KURWAI MP1727003_091223APB_FTO_383374 Punjab National Bank PUNB0068000 GANJBASODA 1326
6 KURWAI MP1727003_091223APB_FTO_383374 State Bank of India SBIN0000412 KHURAI 663
7 KURWAI MP1727003_091223APB_FTO_383374 State Bank of India SBIN0007729 BARWAI VB 8976
8 KURWAI MP1727003_091223APB_FTO_383374 State Bank of India SBIN0012184 MANDI BAMORA 884
9 KURWAI MP1727003_091223APB_FTO_383374 State Bank of India SBIN0017107 Pathari 6630
10 KURWAI MP1727003_091223APB_FTO_383374 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 16796
11 KURWAI MP1727003_091223APB_FTO_383374 State Bank of India SBIN0030205 KULHAR 663
12 KURWAI MP1727003_091223APB_FTO_383374 State Bank of India SBIN0030227 SIYALPUR 1326
13 KURWAI MP1727003_091223APB_FTO_383374 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 9061
14 KURWAI MP1727003_091223APB_FTO_383374 India Post Payments Bank IPOS0000001 Vidisha 1326
15 KURWAI MP1727003_091223APB_FTO_383374 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
16 KURWAI MP1727003_091223APB_FTO_383374 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 6188
17 KURWAI MP1727003_091223APB_FTO_383374 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3978

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