Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_310823APB_FTO_242059
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-27-003-016-004/33494
(TEKOO) 		1727003016NRG24300820230208670 31/08/2023 Mohar bai 1727003016WL016067 Mohar bai 00014 ALLA0210366 663 663 Processed 05/09/2023 021936641 Moharbai INDIAN BANK(607105)
SubTotal 663 663
2 KURWAI MP-27-003-061-002/501
(MATHARAPUR) 		1727003061NRG24290820230208346 31/08/2023 Yadveshsingh 1727003061WL016018 Yadveshsingh 00014 ALLA0210871 442 442 Processed 05/09/2023 021936641 Yadveshsingh INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/1166
(CHHAPARA) 		1727003062NRG24290820230208102 31/08/2023 hirdesh 1727003062WL015998 hirdesh 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 hirdesh INDIAN BANK(607105)
4 KURWAI MP-27-003-062-001/1167
(CHHAPARA) 		1727003062NRG24290820230208103 31/08/2023 MANOHAR singh 1727003062WL015998 MANOHAR singh 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 MANOHARsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-062-001/1380
(CHHAPARA) 		1727003062NRG24290820230208106 31/08/2023 ajay 1727003062WL015998 ajay 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 ajay STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-062-001/1713
(CHHAPARA) 		1727003062NRG24290820230208107 31/08/2023 KANAIYA LAL 1727003062WL015998 KANAIYA LAL 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 KANAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 KURWAI MP-27-003-062-001/2301
(CHHAPARA) 		1727003062NRG24290820230208108 31/08/2023 karan singh 1727003062WL015998 karan singh 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 karansingh INDIAN BANK(607105)
8 KURWAI MP-27-003-062-001/2302
(CHHAPARA) 		1727003062NRG24290820230208109 31/08/2023 prakash 1727003062WL015998 prakash 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 prakash INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/2303
(CHHAPARA) 		1727003062NRG24290820230208110 31/08/2023 pradeep 1727003062WL015998 pradeep 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 pradeep INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/2304
(CHHAPARA) 		1727003062NRG24290820230208111 31/08/2023 ganesh 1727003062WL015998 ganesh 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 ganesh INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/2305
(CHHAPARA) 		1727003062NRG24290820230208112 31/08/2023 sarvan 1727003062WL015998 sarvan 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 sarvan INDIAN BANK(607105)
12 KURWAI MP-27-003-062-001/30008
(CHHAPARA) 		1727003062NRG24290820230208113 31/08/2023 ramcharan 1727003062WL015998 ramcharan 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 ramcharan INDIAN BANK(607105)
13 KURWAI MP-27-003-062-001/307
(CHHAPARA) 		1727003062NRG24290820230208114 31/08/2023 kammod 1727003062WL015998 kammod 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 kammod INDIAN BANK(607105)
14 KURWAI MP-27-003-062-001/773
(CHHAPARA) 		1727003062NRG24290820230208115 31/08/2023 vinita 1727003062WL015998 vinita 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURWAI MP-27-003-062-001/793
(CHHAPARA) 		1727003062NRG24290820230208116 31/08/2023 karan 1727003062WL015998 karan 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 karan INDIAN BANK(607105)
16 KURWAI MP-27-003-062-001/794
(CHHAPARA) 		1727003062NRG24290820230208117 31/08/2023 bhagvati bai 1727003062WL015998 bhagvati bai 00014 ALLA0210871 1547 1547 Processed 05/09/2023 021936641 bhagvatibai INDIAN BANK(607105)
17 KURWAI MP-27-003-069-002/2810
(KHAJURIYA PATHHARI) 		1727003069NRG24300820230208829 31/08/2023 CHINTAMAN 1727003069WL016085 CHINTAMAN 00014 ALLA0210871 1105 1105 Processed 05/09/2023 021936641 CHINTAMAN INDIAN BANK(607105)
SubTotal 23205 23205
18 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003006NRG24310820230209454 31/08/2023 RANJEET DANGI 1727003006WL016156 RANJEET DANGI 00078 CNRB0005975 442 442 Processed 05/09/2023 021936641 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 442 442
19 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003006NRG24310820230209453 31/08/2023 RAMKRISHANA 1727003006WL016156 RAMKRISHANA 00078 CNRB0006195 442 442 Processed 05/09/2023 021936641 RAMKRISHANA CANARA BANK(508532)
20 KURWAI MP-27-003-013-002/28244
(BARKHEDA LAYRA) 		1727003013NRG24290820230207835 31/08/2023 Hari singh 1727003013WL015951 Hari singh 00078 CNRB0006195 1326 1326 Processed 05/09/2023 021936641 Harisingh CANARA BANK(508532)
SubTotal 1768 1768
21 KURWAI MP-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24290820230207877 31/08/2023 halke kurmi 1727003046WL015959 halke kurmi 00089 CBIN0280740 1326 1326 Processed 05/09/2023 021936641 halkekurmi UCO BANK(607066)
22 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24290820230208359 31/08/2023 MISHRI LAL 1727003058WL016023 MISHRI LAL 00089 CBIN0280740 442 442 Processed 05/09/2023 021936641 MISHRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
23 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003006NRG24310820230209458 31/08/2023 RAGHVENDRA SINGH 1727003006WL016156 RAGHVENDRA SINGH 00089 CBIN0283487 442 442 Processed 05/09/2023 021936641 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
24 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24290820230207493 31/08/2023 Seema bai to 1727003068WL015904 Seema bai to 00176 IDIB000P600 221 221 Processed 05/09/2023 021936641 Seemabaito INDIAN BANK(607105)
25 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24290820230207494 31/08/2023 Ravindra kurmi 1727003068WL015904 Ravindra kurmi 00176 IDIB000P600 221 221 Processed 05/09/2023 021936641 Ravindrakurmi STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-069-001/5337
(KHAJURIYA PATHHARI) 		1727003069NRG24300820230208826 31/08/2023 ajuddi 1727003069WL016085 ajuddi 00176 IDIB000P600 1105 1105 Processed 05/09/2023 021936641 ajuddi INDIAN BANK(607105)
27 KURWAI MP-27-003-069-002/2726
(KHAJURIYA PATHHARI) 		1727003069NRG24300820230208828 31/08/2023 jeevan kurmi 1727003069WL016085 jeevan kurmi 00176 IDIB000P600 1105 1105 Processed 05/09/2023 021936641 jeevankurmi INDIAN BANK(607105)
28 KURWAI MP-27-003-069-002/6760
(KHAJURIYA PATHHARI) 		1727003069NRG24300820230208831 31/08/2023 hargovind 1727003069WL016085 hargovind 00176 IDIB000P600 1105 1105 Processed 05/09/2023 021936641 hargovind INDIAN BANK(607105)
29 KURWAI MP-27-003-069-002/6802
(KHAJURIYA PATHHARI) 		1727003069NRG24300820230208832 31/08/2023 prakash 1727003069WL016085 prakash 00176 IDIB000P600 1105 1105 Processed 05/09/2023 021936641 prakash INDIAN BANK(607105)
30 KURWAI MP-27-003-069-002/7118
(KHAJURIYA PATHHARI) 		1727003069NRG24300820230208833 31/08/2023 govind kurmi 1727003069WL016085 govind kurmi 00176 IDIB000P600 1105 1105 Processed 05/09/2023 021936641 govindkurmi INDIAN BANK(607105)
31 KURWAI MP-27-003-069-002/8011
(KHAJURIYA PATHHARI) 		1727003069NRG24300820230208835 31/08/2023 HIRALAL 1727003069WL016085 HIRALAL 00176 IDIB000P600 1105 1105 Processed 05/09/2023 021936641 HIRALAL INDIAN BANK(607105)
32 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24290820230207882 31/08/2023 Pooja Yadav 1727003074WL015960 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 05/09/2023 021936641 PoojaYadav INDIAN BANK(607105)
33 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24290820230207883 31/08/2023 CHHOTE MINYA 1727003074WL015960 CHHOTE MINYA 00176 IDIB000P600 1326 1326 Processed 05/09/2023 021936641 CHHOTEMINYA INDIAN BANK(607105)
34 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24290820230207885 31/08/2023 HABEEBAN BEE 1727003074WL015960 HABEEBAN BEE 00176 IDIB000P600 1326 1326 Processed 05/09/2023 021936641 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24290820230207886 31/08/2023 SHABANA BEE 1727003074WL015960 SHABANA BEE 00176 IDIB000P600 1326 1326 Processed 05/09/2023 021936641 SHABANABEE INDIAN BANK(607105)
SubTotal 12376 12376
36 KURWAI MP-27-003-037-001/34511
(MEHALUA) 		1727003037NRG24290820230208170 31/08/2023 Rampyaree Bai 1727003037WL016004 Rampyaree Bai 00354 PUNB0078700 1326 1326 Processed 05/09/2023 021936641 RampyareeBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003006NRG24310820230209459 31/08/2023 NIKITA 1727003006WL016156 NIKITA 00415 SBIN0001200 442 442 Processed 05/09/2023 021936641 NIKITA STATE BANK OF INDIA(508548)
SubTotal 442 442
38 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24300820230208660 31/08/2023 savita bai 1727003016WL016066 savita bai 00415 SBIN0007729 663 663 Processed 05/09/2023 021936641 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
39 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24290820230207880 31/08/2023 aakash 1727003046WL015959 aakash 00415 SBIN0012184 1326 1326 Processed 05/09/2023 021936641 aakash UNION BANK OF INDIA(508500)
40 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24290820230207881 31/08/2023 GORELAL GOUR 1727003046WL015959 GORELAL GOUR 00415 SBIN0012184 1326 1326 Processed 05/09/2023 021936641 GORELALGOUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 KURWAI MP-27-003-061-003/53
(MATHARAPUR) 		1727003061NRG24290820230208347 31/08/2023 REKHA BAI 1727003061WL016018 REKHA BAI 00415 SBIN0017107 663 663 Processed 05/09/2023 021936641 REKHABAI STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-062-001/1153
(CHHAPARA) 		1727003062NRG24290820230208101 31/08/2023 DEEN DYAAL 1727003062WL015998 DEEN DYAAL 00415 SBIN0017107 1547 1547 Processed 05/09/2023 021936641 DEENDYAAL STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-062-001/1237
(CHHAPARA) 		1727003062NRG24290820230208105 31/08/2023 bhura singh 1727003062WL015998 bhura singh 00415 SBIN0017107 884 884 Processed 05/09/2023 021936641 bhurasingh STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24290820230207492 31/08/2023 Rovansingh kurmi 1727003068WL015904 Rovansingh kurmi 00415 SBIN0017107 221 221 Processed 05/09/2023 021936641 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 KURWAI MP-27-003-069-001/6806
(KHAJURIYA PATHHARI) 		1727003069NRG24300820230208827 31/08/2023 Rajababoo 1727003069WL016085 Rajababoo 00415 SBIN0017107 1105 1105 Processed 05/09/2023 021936641 Rajababoo STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-069-002/7423
(KHAJURIYA PATHHARI) 		1727003069NRG24300820230208834 31/08/2023 aniket 1727003069WL016085 aniket 00415 SBIN0017107 1105 1105 Processed 05/09/2023 021936641 aniket STATE BANK OF INDIA(508548)
SubTotal 5525 5525
47 KURWAI MP-27-003-006-001/7994
(DADOORAR) 		1727003006NRG24310820230209452 31/08/2023 RAJVEER DANGI 1727003006WL016156 RAJVEER DANGI 00415 SBIN0030078 442 442 Processed 05/09/2023 021936641 RAJVEERDANGI NARMADA JHABUA GRAMIN BANK(508515)
48 KURWAI MP-27-003-006-002/4187
(DADOORAR) 		1727003006NRG24310820230209456 31/08/2023 Dara Singh 1727003006WL016156 Dara Singh 00415 SBIN0030078 442 442 Processed 05/09/2023 021936641 DaraSingh FINO PAYMENTS BANK LTD(608001)
49 KURWAI MP-27-003-010-003/74002
(LACHAYARA) 		1727003010NRG24310820230209511 31/08/2023 mannu 1727003010WL016161 mannu 00415 SBIN0030078 1326 1326 Processed 05/09/2023 021936641 mannu STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24300820230208662 31/08/2023 munni bai 1727003016WL016066 munni bai 00415 SBIN0030078 663 663 Processed 05/09/2023 021936641 munnibai STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24300820230208661 31/08/2023 prakash 1727003016WL016066 prakash 00415 SBIN0030078 663 663 Processed 05/09/2023 021936641 prakash STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-016-004/1025
(TEKOO) 		1727003016NRG24300820230208663 31/08/2023 GANGARAM 1727003016WL016066 GANGARAM 00415 SBIN0030078 663 663 Processed 05/09/2023 021936641 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24300820230208664 31/08/2023 ghan singh 1727003016WL016067 ghan singh 00415 SBIN0030078 663 663 Processed 05/09/2023 021936641 ghansingh STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003016NRG24300820230208666 31/08/2023 rajkumari 1727003016WL016067 rajkumari 00415 SBIN0030078 663 663 Processed 05/09/2023 021936641 rajkumari STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003016NRG24300820230208668 31/08/2023 usha bai 1727003016WL016067 usha bai 00415 SBIN0030078 663 663 Processed 05/09/2023 021936641 ushabai STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-016-004/33494
(TEKOO) 		1727003016NRG24300820230208669 31/08/2023 puran 1727003016WL016067 puran 00415 SBIN0030078 663 663 Processed 05/09/2023 021936641 puran STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003016NRG24300820230208672 31/08/2023 gomati bai 1727003016WL016067 gomati bai 00415 SBIN0030078 663 663 Processed 05/09/2023 021936641 gomatibai STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003016NRG24300820230208671 31/08/2023 majboot 1727003016WL016067 majboot 00415 SBIN0030078 663 663 Processed 05/09/2023 021936641 majboot STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-031-002/5058
(KAITHORA) 		1727003031NRG24310820230209741 31/08/2023 Kadori 1727003031WL016185 Kadori 00415 SBIN0030078 1326 1326 Processed 05/09/2023 021936641 Kadori STATE BANK OF INDIA(508548)
SubTotal 9503 9503
60 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24290820230207876 31/08/2023 mamata bai 1727003046WL015959 mamata bai 00415 SBIN0030205 1326 1326 Processed 05/09/2023 021936641 mamatabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 KURWAI MP-27-003-061-001/726-D
(MATHARAPUR) 		1727003061NRG24290820230208345 31/08/2023 Laxmi 1727003061WL016018 Laxmi 00462 UCBA0001074 663 663 Processed 05/09/2023 021936641 Laxmi UCO BANK(607066)
SubTotal 663 663
62 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003006NRG24310820230209451 31/08/2023 BALVEER SINGH 1727003006WL016156 BALVEER SINGH 00462 UCBA0001289 442 442 Processed 05/09/2023 021936641 BALVEERSINGH UCO BANK(607066)
SubTotal 442 442
63 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003006NRG24310820230209450 31/08/2023 RAMBIHARI DANGI 1727003006WL016156 RAMBIHARI DANGI 00462 UCBA0003082 442 442 Processed 05/09/2023 021936641 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 442 442
64 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24290820230207878 31/08/2023 rajkumar lodhi 1727003046WL015959 rajkumar lodhi 00468 UBIN0536482 1326 1326 Processed 05/09/2023 021936641 rajkumarlodhi UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24310820230209675 31/08/2023 Suresh Kumar 1727003053WL016176 Suresh Kumar 00468 UBIN0536482 884 884 Processed 05/09/2023 021936641 SureshKumar UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-056-001/917
(KOSI) 		1727003056NRG24290820230207888 31/08/2023 JAY RAM 1727003056WL015961 JAY RAM 00468 UBIN0536482 884 884 Processed 05/09/2023 021936641 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24290820230208357 31/08/2023 pyarelal 1727003058WL016023 pyarelal 00468 UBIN0536482 663 663 Processed 05/09/2023 021936641 pyarelal UNION BANK OF INDIA(508500)
SubTotal 3757 3757
68 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003006NRG24310820230209455 31/08/2023 Shivkumar 1727003006WL016156 Shivkumar 00688 FINO0001446 442 442 Processed 05/09/2023 021936641 Shivkumar FINO PAYMENTS BANK LTD(608001)
69 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24310820230209457 31/08/2023 rachna 1727003006WL016156 rachna 00688 FINO0001446 442 442 Processed 05/09/2023 021936641 rachna FINO PAYMENTS BANK LTD(608001)
70 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24290820230208358 31/08/2023 kalyan singh 1727003058WL016023 kalyan singh 00688 FINO0001446 442 442 Processed 05/09/2023 021936641 kalyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 KURWAI MP-27-003-069-002/4052
(KHAJURIYA PATHHARI) 		1727003069NRG24300820230208830 31/08/2023 shreekant rai 1727003069WL016085 shreekant rai 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021936641 shreekantrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
72 KURWAI MP-27-003-037-001/32452
(MEHALUA) 		1727003037NRG24290820230208169 31/08/2023 Kallo bee 1727003037WL016004 Kallo bee 00697 BKID0MG7054 1326 1326 Processed 05/09/2023 021936641 Kallobee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24290820230207875 31/08/2023 laxmi bai 1727003046WL015959 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021936641 laxmibai UNION BANK OF INDIA(508500)
74 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24290820230207879 31/08/2023 ramlakhan 1727003046WL015959 ramlakhan 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021936641 ramlakhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 73814 73814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_310823APB_FTO_242059 Allahabad Bank ALLA0210366 VIDISHA 663
2 KURWAI MP1727003_310823APB_FTO_242059 Allahabad Bank ALLA0210871 PATHARI 23205
3 KURWAI MP1727003_310823APB_FTO_242059 Canara Bank CNRB0005975 MUNGAOLI 442
4 KURWAI MP1727003_310823APB_FTO_242059 Canara Bank CNRB0006195 KURWAI 1768
5 KURWAI MP1727003_310823APB_FTO_242059 Central Bank Of India CBIN0280740 MANDI BAMORA 1768
6 KURWAI MP1727003_310823APB_FTO_242059 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 442
7 KURWAI MP1727003_310823APB_FTO_242059 Indian Bank IDIB000P600 PATHARI 12376
8 KURWAI MP1727003_310823APB_FTO_242059 Punjab National Bank PUNB0078700 MASOODPUR 1326
9 KURWAI MP1727003_310823APB_FTO_242059 State Bank of India SBIN0001200 I.E. INDORE 442
10 KURWAI MP1727003_310823APB_FTO_242059 State Bank of India SBIN0007729 BARWAI VB 663
11 KURWAI MP1727003_310823APB_FTO_242059 State Bank of India SBIN0012184 MANDI BAMORA 2652
12 KURWAI MP1727003_310823APB_FTO_242059 State Bank of India SBIN0017107 Pathari 5525
13 KURWAI MP1727003_310823APB_FTO_242059 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9503
14 KURWAI MP1727003_310823APB_FTO_242059 State Bank of India SBIN0030205 KULHAR 1326
15 KURWAI MP1727003_310823APB_FTO_242059 UCO Bank UCBA0001074 GYARASPUR 663
16 KURWAI MP1727003_310823APB_FTO_242059 UCO Bank UCBA0001289 MALHARGARH 442
17 KURWAI MP1727003_310823APB_FTO_242059 UCO Bank UCBA0003082 Mungaoli 442
18 KURWAI MP1727003_310823APB_FTO_242059 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3757
19 KURWAI MP1727003_310823APB_FTO_242059 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 KURWAI MP1727003_310823APB_FTO_242059 India Post Payments Bank IPOS0000001 Vidisha 1105
21 KURWAI MP1727003_310823APB_FTO_242059 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
22 KURWAI MP1727003_310823APB_FTO_242059 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652

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