Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_191223APB_FTO_399282
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-27-003-007-001/1230-D
(PATHARI) 		1727003007NRG24191220230354620 19/12/2023 rekha 1727003007WL029937 rekha 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277830 rekha INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003007NRG24191220230354621 19/12/2023 santosh 1727003007WL029937 santosh 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277830 santosh INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/2002-C
(PATHARI) 		1727003007NRG24191220230354623 19/12/2023 rudra 1727003007WL029937 rudra 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277830 rudra INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/2004-C
(PATHARI) 		1727003007NRG24191220230354625 19/12/2023 arvind 1727003007WL029937 arvind 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277830 arvind INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/8623-D
(PATHARI) 		1727003007NRG24191220230354644 19/12/2023 devendra 1727003007WL029937 devendra 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277830 devendra INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24191220230354647 19/12/2023 rambabu 1727003007WL029937 rambabu 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277830 rambabu INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24191220230354648 19/12/2023 saroj bai 1727003007WL029937 saroj bai 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277830 sarojbai INDIAN BANK(607105)
8 KURWAI MP-27-003-062-001/1002
(CHHAPARA) 		1727003062NRG24191220230355060 19/12/2023 RAVI KUMAR 1727003062WL029962 RAVI KUMAR 00014 ALLA0210871 1547 1547 Processed 11/03/2024 645277830 RAVIKUMAR INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/1085
(CHHAPARA) 		1727003062NRG24191220230355061 19/12/2023 Krishna bai 1727003062WL029962 Krishna bai 00014 ALLA0210871 1547 1547 Processed 11/03/2024 645277830 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 KURWAI MP-27-003-062-001/1124
(CHHAPARA) 		1727003062NRG24191220230355063 19/12/2023 sonu 1727003062WL029962 sonu 00014 ALLA0210871 1547 1547 Processed 11/03/2024 645277830 sonu INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/1125
(CHHAPARA) 		1727003062NRG24191220230355064 19/12/2023 pritam 1727003062WL029962 pritam 00014 ALLA0210871 1547 1547 Processed 11/03/2024 645277830 pritam CENTRAL BANK OF INDIA(607115)
12 KURWAI MP-27-003-062-001/1147
(CHHAPARA) 		1727003062NRG24191220230355065 19/12/2023 santosh 1727003062WL029962 santosh 00014 ALLA0210871 1547 1547 Processed 11/03/2024 645277830 santosh INDIAN BANK(607105)
13 KURWAI MP-27-003-062-001/300015
(CHHAPARA) 		1727003062NRG24191220230355067 19/12/2023 HARINARYAN 1727003062WL029962 HARINARYAN 00014 ALLA0210871 1547 1547 Processed 11/03/2024 645277830 HARINARYAN INDIAN BANK(607105)
14 KURWAI MP-27-003-062-001/729
(CHHAPARA) 		1727003062NRG24191220230355068 19/12/2023 BALRAM 1727003062WL029962 BALRAM 00014 ALLA0210871 1547 1547 Processed 11/03/2024 645277830 BALRAM STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-069-001/27429
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355138 19/12/2023 sahab singh 1727003069WL029966 sahab singh 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645277830 sahabsingh STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-069-001/2992
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355139 19/12/2023 RAMSINGH 1727003069WL029966 RAMSINGH 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645277830 RAMSINGH INDIAN BANK(607105)
17 KURWAI MP-27-003-069-001/3119
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355140 19/12/2023 DARYAB SINGH KUSHWAHA 1727003069WL029966 DARYAB SINGH KUSHWAHA 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645277830 DARYABSINGHKUSHWAHA INDIAN BANK(607105)
18 KURWAI MP-27-003-069-001/3585
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355142 19/12/2023 RAJU 1727003069WL029966 RAJU 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645277830 RAJU INDIAN BANK(607105)
19 KURWAI MP-27-003-069-003/2324
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355150 19/12/2023 RAJKUMAR CHIDAR 1727003069WL029966 RAJKUMAR CHIDAR 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645277830 RAJKUMARCHIDAR INDIAN BANK(607105)
20 KURWAI MP-27-003-069-003/4543
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355151 19/12/2023 SHURENDRA 1727003069WL029966 SHURENDRA 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645277830 SHURENDRA STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-069-003/5856
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355153 19/12/2023 NANDRAM AHIRWAR 1727003069WL029966 NANDRAM AHIRWAR 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645277830 NANDRAMAHIRWAR INDIAN BANK(607105)
22 KURWAI MP-27-003-069-003/8767
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355154 19/12/2023 monu 1727003069WL029966 monu 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645277830 monu INDIAN BANK(607105)
23 KURWAI MP-27-003-069-004/6701
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355156 19/12/2023 prahalad 1727003069WL029966 prahalad 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645277830 prahalad INDIAN BANK(607105)
SubTotal 30056 30056
24 KURWAI MP-27-003-007-001/5737-B
(PATHARI) 		1727003007NRG24191220230354633 19/12/2023 chotu 1727003007WL029937 chotu 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 645277830 chotu BANK OF BARODA(606985)
25 KURWAI MP-27-003-007-001/9098-D
(PATHARI) 		1727003007NRG24191220230354651 19/12/2023 sahjadi bee 1727003007WL029937 sahjadi bee 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 645277830 sahjadibee INDIAN BANK(607105)
SubTotal 2652 2652
26 KURWAI MP-27-003-056-001/1001-A
(KOSI) 		1727003056NRG24191220230355400 19/12/2023 RAJAN GIR 1727003056WL029979 RAJAN GIR 00089 CBIN0280740 1326 1326 Processed 12/03/2024 645277830 RAJANGIR UNION BANK OF INDIA(508500)
27 KURWAI MP-27-003-056-001/1004-A
(KOSI) 		1727003056NRG24191220230355402 19/12/2023 RAJA BABU 1727003056WL029979 RAJA BABU 00089 CBIN0280740 1326 1326 Processed 12/03/2024 645277830 RAJABABU UNION BANK OF INDIA(508500)
28 KURWAI MP-27-003-056-001/1005-A
(KOSI) 		1727003056NRG24191220230355403 19/12/2023 KALYAN SINGH 1727003056WL029979 KALYAN SINGH 00089 CBIN0280740 1326 1326 Processed 12/03/2024 645277830 KALYANSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
29 KURWAI MP-27-003-007-001/2747-D
(PATHARI) 		1727003007NRG24191220230354626 19/12/2023 haneefa bano 1727003007WL029937 haneefa bano 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277830 haneefabano STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-007-001/362-D
(PATHARI) 		1727003007NRG24191220230354627 19/12/2023 ashma bee 1727003007WL029937 ashma bee 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277830 ashmabee BANK OF BARODA(606985)
31 KURWAI MP-27-003-007-001/3856-D
(PATHARI) 		1727003007NRG24191220230354628 19/12/2023 mehroon bee 1727003007WL029937 mehroon bee 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277830 mehroonbee HDFC BANK LTD(607152)
32 KURWAI MP-27-003-007-001/4202-A
(PATHARI) 		1727003007NRG24191220230354630 19/12/2023 farnaaz 1727003007WL029937 farnaaz 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277830 farnaaz INDIAN BANK(607105)
33 KURWAI MP-27-003-007-001/4854-D
(PATHARI) 		1727003007NRG24191220230354632 19/12/2023 arjana 1727003007WL029937 arjana 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277830 arjana STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-007-001/5796-A
(PATHARI) 		1727003007NRG24191220230354634 19/12/2023 rani 1727003007WL029937 rani 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277830 rani INDIAN BANK(607105)
35 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24191220230354637 19/12/2023 shelendra 1727003007WL029937 shelendra 00176 IDIB000P600 1105 1105 Processed 11/03/2024 645277830 shelendra INDIAN BANK(607105)
36 KURWAI MP-27-003-007-001/7254-A
(PATHARI) 		1727003007NRG24191220230354640 19/12/2023 karishma bai 1727003007WL029937 karishma bai 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277830 karishmabai INDIAN BANK(607105)
37 KURWAI MP-27-003-007-001/8052-A
(PATHARI) 		1727003007NRG24191220230354643 19/12/2023 guddo bee 1727003007WL029937 guddo bee 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277830 guddobee HDFC BANK LTD(607152)
38 KURWAI MP-27-003-007-001/9603-A
(PATHARI) 		1727003007NRG24191220230354652 19/12/2023 kishvr jahan 1727003007WL029937 kishvr jahan 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277830 kishvrjahan INDIAN BANK(607105)
39 KURWAI MP-27-003-007-001/9828-C
(PATHARI) 		1727003007NRG24191220230354653 19/12/2023 kallu khan 1727003007WL029937 kallu khan 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277830 kallukhan INDIAN BANK(607105)
40 KURWAI MP-27-003-062-001/1086
(CHHAPARA) 		1727003062NRG24191220230355062 19/12/2023 SANDHYA BAI 1727003062WL029962 SANDHYA BAI 00176 IDIB000P600 1547 1547 Processed 11/03/2024 645277830 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURWAI MP-27-003-069-001/9849
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355146 19/12/2023 suraj singh 1727003069WL029966 suraj singh 00176 IDIB000P600 1105 1105 Processed 11/03/2024 645277830 surajsingh INDIAN BANK(607105)
42 KURWAI MP-27-003-069-001/9853
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355147 19/12/2023 chandan singh 1727003069WL029966 chandan singh 00176 IDIB000P600 1105 1105 Processed 11/03/2024 645277830 chandansingh INDIAN BANK(607105)
43 KURWAI MP-27-003-069-003/2224
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355149 19/12/2023 KAMLESH 1727003069WL029966 KAMLESH 00176 IDIB000P600 1105 1105 Processed 11/03/2024 645277830 KAMLESH INDIAN BANK(607105)
44 KURWAI MP-27-003-069-003/5182
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355152 19/12/2023 BHIKAM CHIDHAR 1727003069WL029966 BHIKAM CHIDHAR 00176 IDIB000P600 1105 1105 Processed 11/03/2024 645277830 BHIKAMCHIDHAR STATE BANK OF INDIA(508548)
SubTotal 20332 20332
45 KURWAI MP-27-003-069-004/4083
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355155 19/12/2023 RAMBABU YADAV 1727003069WL029966 RAMBABU YADAV 00354 PUNB0609100 1105 1105 Processed 11/03/2024 645277830 RAMBABUYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
46 KURWAI MP-27-003-069-001/9987
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355148 19/12/2023 prahlad singh kushwaha 1727003069WL029966 prahlad singh kushwaha 00415 SBIN0000412 1105 1105 Processed 11/03/2024 645277830 prahladsinghkushwaha STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-069-004/9820
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355158 19/12/2023 rameshwar 1727003069WL029966 rameshwar 00415 SBIN0000412 1105 1105 Processed 11/03/2024 645277830 rameshwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 KURWAI MP-27-003-007-001/1101-A
(PATHARI) 		1727003007NRG24191220230354619 19/12/2023 sabeena 1727003007WL029937 sabeena 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277830 sabeena RATNAKAR BANK(607393)
49 KURWAI MP-27-003-007-001/2001-C
(PATHARI) 		1727003007NRG24191220230354622 19/12/2023 ravindra 1727003007WL029937 ravindra 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277830 ravindra AXIS BANK(607153)
50 KURWAI MP-27-003-007-001/2003-C
(PATHARI) 		1727003007NRG24191220230354624 19/12/2023 yash 1727003007WL029937 yash 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277830 yash INDIAN BANK(607105)
51 KURWAI MP-27-003-007-001/4687-A
(PATHARI) 		1727003007NRG24191220230354631 19/12/2023 kamar ali 1727003007WL029937 kamar ali 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277830 kamarali INDIAN BANK(607105)
52 KURWAI MP-27-003-007-001/6035-A
(PATHARI) 		1727003007NRG24191220230354635 19/12/2023 rizwan 1727003007WL029937 rizwan 00415 SBIN0017107 1326 1326 Rejected 12/03/2024 645277830 Aadhaar Number not Mapped to Account Number
53 KURWAI MP-27-003-007-001/6283-B
(PATHARI) 		1727003007NRG24191220230354636 19/12/2023 sheema 1727003007WL029937 sheema 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277830 sheema STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-007-001/7010-D
(PATHARI) 		1727003007NRG24191220230354638 19/12/2023 farhan 1727003007WL029937 farhan 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277830 farhan STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-007-001/7175-D
(PATHARI) 		1727003007NRG24191220230354639 19/12/2023 anvar 1727003007WL029937 anvar 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277830 anvar STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-007-001/7597-B
(PATHARI) 		1727003007NRG24191220230354642 19/12/2023 aris khan 1727003007WL029937 aris khan 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277830 ariskhan STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24191220230354646 19/12/2023 rani 1727003007WL029937 rani 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277830 rani STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-007-001/8660-C
(PATHARI) 		1727003007NRG24191220230354649 19/12/2023 vishal 1727003007WL029937 vishal 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277830 vishal INDIAN BANK(607105)
59 KURWAI MP-27-003-062-001/1430
(CHHAPARA) 		1727003062NRG24191220230355066 19/12/2023 RAMPRASHAD 1727003062WL029962 RAMPRASHAD 00415 SBIN0017107 1547 1547 Processed 11/03/2024 645277830 RAMPRASHAD STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24191220230355069 19/12/2023 SATISH 1727003062WL029962 SATISH 00415 SBIN0017107 1547 1547 Processed 11/03/2024 645277830 SATISH STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-069-001/3572
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355141 19/12/2023 KAMLESH KUSHWAHA 1727003069WL029966 KAMLESH KUSHWAHA 00415 SBIN0017107 1105 1105 Processed 11/03/2024 645277830 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-069-004/6719
(KHAJURIYA PATHHARI) 		1727003069NRG24191220230355157 19/12/2023 surendra singh 1727003069WL029966 surendra singh 00415 SBIN0017107 1105 1105 Processed 11/03/2024 645277830 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
63 KURWAI MP-27-003-014-002/115
(MALIYAKHEDI) 		1727003014NRG24191220230355417 19/12/2023 MAHESH KUMAR AHIRWAR 1727003014WL029982 MAHESH KUMAR AHIRWAR 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 MAHESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-014-002/128
(MALIYAKHEDI) 		1727003014NRG24191220230355418 19/12/2023 VIJAY KUMAR 1727003014WL029982 VIJAY KUMAR 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 VIJAYKUMAR BANK OF BARODA(606985)
65 KURWAI MP-27-003-014-002/49-A
(MALIYAKHEDI) 		1727003014NRG24191220230355419 19/12/2023 karodi 1727003014WL029982 karodi 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 karodi STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-014-002/99
(MALIYAKHEDI) 		1727003014NRG24191220230355420 19/12/2023 Lakhan 1727003014WL029982 Lakhan 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
67 KURWAI MP-27-003-028-002/10182
(JHAGARIYA) 		1727003028NRG24191220230356022 19/12/2023 Godhan singh 1727003028WL030037 Godhan singh 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 Godhansingh STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-028-002/10182
(JHAGARIYA) 		1727003028NRG24191220230356021 19/12/2023 Lumabai 1727003028WL030037 Lumabai 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 Lumabai STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-028-002/10184
(JHAGARIYA) 		1727003028NRG24191220230356023 19/12/2023 kandailal 1727003028WL030037 kandailal 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 kandailal STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-028-002/10187
(JHAGARIYA) 		1727003028NRG24191220230356024 19/12/2023 Jhunda Ahirvar 1727003028WL030037 Jhunda Ahirvar 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 JhundaAhirvar NARMADA JHABUA GRAMIN BANK(508515)
71 KURWAI MP-27-003-028-002/10204
(JHAGARIYA) 		1727003028NRG24191220230356025 19/12/2023 VIJAY SINGH 1727003028WL030037 VIJAY SINGH 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURWAI MP-27-003-028-002/10224
(JHAGARIYA) 		1727003028NRG24191220230356026 19/12/2023 LAXMAN SINGH 1727003028WL030037 LAXMAN SINGH 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 LAXMANSINGH STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-028-002/10227
(JHAGARIYA) 		1727003028NRG24191220230356027 19/12/2023 DAleeplodhi 1727003028WL030037 DAleeplodhi 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 DAleeplodhi STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-028-002/10228-A
(JHAGARIYA) 		1727003028NRG24191220230356028 19/12/2023 pahad singh 1727003028WL030037 pahad singh 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277830 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
75 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24191220230355404 19/12/2023 Imrat 1727003056WL029979 Imrat 00468 UBIN0536482 1326 1326 Processed 12/03/2024 645277830 Imrat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_191223APB_FTO_399282 Allahabad Bank ALLA0210871 PATHARI 30056
2 KURWAI MP1727003_191223APB_FTO_399282 Bank of Baroda BARB0VJTEON TEONDA 2652
3 KURWAI MP1727003_191223APB_FTO_399282 Central Bank Of India CBIN0280740 MANDI BAMORA 3978
4 KURWAI MP1727003_191223APB_FTO_399282 Indian Bank IDIB000P600 PATHARI 20332
5 KURWAI MP1727003_191223APB_FTO_399282 Punjab National Bank PUNB0609100 KHURAI, MP 1105
6 KURWAI MP1727003_191223APB_FTO_399282 State Bank of India SBIN0000412 KHURAI 2210
7 KURWAI MP1727003_191223APB_FTO_399282 State Bank of India SBIN0017107 Pathari 19890
8 KURWAI MP1727003_191223APB_FTO_399282 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 15912
9 KURWAI MP1727003_191223APB_FTO_399282 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326

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