Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_130923APB_FTO_263903
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-27-003-007-001/1288
(PATHARI) 		1727003007NRG24130920230223274 13/09/2023 arif 1727003007WL017844 arif 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 arif STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-007-001/2010-B
(PATHARI) 		1727003007NRG24130920230223277 13/09/2023 nahim 1727003007WL017844 nahim 00014 ALLA0210871 1326 1326 Processed 21/09/2023 331162021 nahim JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24130920230223288 13/09/2023 mustak 1727003007WL017844 mustak 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 mustak INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/5426-A
(PATHARI) 		1727003007NRG24130920230223296 13/09/2023 niranjan 1727003007WL017844 niranjan 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 niranjan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24130920230223297 13/09/2023 vasnavi 1727003007WL017844 vasnavi 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 vasnavi INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/5790-A
(PATHARI) 		1727003007NRG24130920230223301 13/09/2023 sharda bai 1727003007WL017844 sharda bai 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 shardabai INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/5835-D
(PATHARI) 		1727003007NRG24130920230223303 13/09/2023 bipat 1727003007WL017844 bipat 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 bipat INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003007NRG24130920230223305 13/09/2023 chand bi 1727003007WL017844 chand bi 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 chandbi INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003007NRG24130920230223306 13/09/2023 hakim khan 1727003007WL017844 hakim khan 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 hakimkhan INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/699-B
(PATHARI) 		1727003007NRG24130920230223309 13/09/2023 sonu 1727003007WL017844 sonu 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 sonu INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/701-C
(PATHARI) 		1727003007NRG24130920230223310 13/09/2023 munni 1727003007WL017844 munni 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 munni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24130920230223312 13/09/2023 farana bee 1727003007WL017844 farana bee 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 faranabee STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-007-001/7848-D
(PATHARI) 		1727003007NRG24130920230223313 13/09/2023 haricharan 1727003007WL017844 haricharan 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 haricharan NARMADA JHABUA GRAMIN BANK(508515)
14 KURWAI MP-27-003-007-001/7983-A
(PATHARI) 		1727003007NRG24130920230223314 13/09/2023 bhagvan das 1727003007WL017844 bhagvan das 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 bhagvandas INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/832-A
(PATHARI) 		1727003007NRG24130920230223315 13/09/2023 dasoda bai 1727003007WL017844 dasoda bai 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 dasodabai INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/9819-A
(PATHARI) 		1727003007NRG24130920230223320 13/09/2023 moti lal 1727003007WL017844 moti lal 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162021 motilal INDIAN BANK(607105)
17 KURWAI MP-27-003-062-001/703
(CHHAPARA) 		1727003062NRG24130920230223522 13/09/2023 satendra 1727003062WL017868 satendra 00014 ALLA0210871 1326 1326 Processed 21/09/2023 331162021 satendra INDIAN BANK(607105)
SubTotal 19227 19227
18 KURWAI MP-27-003-016-004/1036
(TEKOO) 		1727003016NRG24130920230223166 13/09/2023 shivbhan 1727003016WL017829 shivbhan 00078 CNRB0006195 1105 1105 Processed 21/09/2023 331162021 shivbhan CANARA BANK(508532)
19 KURWAI MP-27-003-024-002/2566
(BEERPUR) 		1727003024NRG24130920230223617 13/09/2023 rajkumar 1727003024WL017885 rajkumar 00078 CNRB0006195 1326 1326 Processed 21/09/2023 331162021 rajkumar STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-028-002/9229
(JHAGARIYA) 		1727003028NRG24130920230223150 13/09/2023 Prahalad Lodhi 1727003028WL017824 Prahalad Lodhi 00078 CNRB0006195 1326 1326 Processed 21/09/2023 331162021 PrahaladLodhi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
21 KURWAI MP-27-003-047-003/947
(BHAISWAYA) 		1727003047NRG24130920230223059 13/09/2023 Geeta Sen 1727003047WL017808 Geeta Sen 00089 CBIN0280740 1326 1326 Processed 21/09/2023 331162021 GeetaSen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003007NRG24130920230223272 13/09/2023 hajra bee 1727003007WL017844 hajra bee 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162021 hajrabee INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/113-D
(PATHARI) 		1727003007NRG24130920230223273 13/09/2023 prem singh 1727003007WL017844 prem singh 00176 IDIB000P600 1326 1326 Processed 21/09/2023 331162021 premsingh INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/27-D
(PATHARI) 		1727003007NRG24130920230223279 13/09/2023 jaswanth panthi 1727003007WL017844 jaswanth panthi 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162021 jaswanthpanthi INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/3588-B
(PATHARI) 		1727003007NRG24130920230223281 13/09/2023 UPASI 1727003007WL017844 UPASI 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162021 UPASI BANK OF BARODA(606985)
26 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003007NRG24130920230223287 13/09/2023 sher singh 1727003007WL017844 sher singh 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162021 shersingh STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003007NRG24130920230223289 13/09/2023 sangeeta 1727003007WL017844 sangeeta 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162021 sangeeta INDIAN BANK(607105)
28 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003007NRG24130920230223290 13/09/2023 vishal kumar 1727003007WL017844 vishal kumar 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162021 vishalkumar INDIAN BANK(607105)
29 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24130920230223300 13/09/2023 rajkumar 1727003007WL017844 rajkumar 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162021 rajkumar INDIAN BANK(607105)
30 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24130920230223302 13/09/2023 santosh 1727003007WL017844 santosh 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162021 santosh INDIAN BANK(607105)
31 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24130920230223307 13/09/2023 shelendra 1727003007WL017844 shelendra 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162021 shelendra INDIAN BANK(607105)
32 KURWAI MP-27-003-062-001/1361
(CHHAPARA) 		1727003062NRG24130920230223519 13/09/2023 SOMAT 1727003062WL017867 SOMAT 00176 IDIB000P600 1326 1326 Processed 21/09/2023 331162021 SOMAT STATE BANK OF INDIA(508548)
SubTotal 12597 12597
33 KURWAI MP-27-003-017-002/1210
(DHUWA) 		1727003017NRG24130920230223247 13/09/2023 HUKUM SINGH 1727003017WL017842 HUKUM SINGH 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 HUKUMSINGH STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-017-002/16264
(DHUWA) 		1727003017NRG24130920230223248 13/09/2023 sukhlal 1727003017WL017842 sukhlal 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 sukhlal STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24130920230223250 13/09/2023 FOOL BAI 1727003017WL017842 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 FOOLBAI STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24130920230223254 13/09/2023 SURENDRA SINGH 1727003017WL017842 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 SURENDRASINGH STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24130920230223255 13/09/2023 GOVINDSINGH DANGI 1727003017WL017842 GOVINDSINGH DANGI 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 GOVINDSINGHDANGI STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24130920230223256 13/09/2023 SUMAN BAI DANGI 1727003017WL017842 SUMAN BAI DANGI 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 SUMANBAIDANGI STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24130920230223257 13/09/2023 Bhoora 1727003017WL017842 Bhoora 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 Bhoora STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24130920230223258 13/09/2023 SANJAY PANTHI 1727003017WL017842 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 SANJAYPANTHI STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-017-004/25
(DHUWA) 		1727003017NRG24130920230223260 13/09/2023 raju 1727003017WL017842 raju 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 raju STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24130920230223263 13/09/2023 LAJ BAI 1727003017WL017842 LAJ BAI 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 LAJBAI STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24130920230223262 13/09/2023 maharaj singh 1727003017WL017842 maharaj singh 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 maharajsingh STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24130920230223265 13/09/2023 RAMSHAKHI PAL 1727003017WL017842 RAMSHAKHI PAL 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24130920230223270 13/09/2023 BANDNA DUBEY 1727003017WL017842 BANDNA DUBEY 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 BANDNADUBEY STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24130920230223269 13/09/2023 birajmohan 1727003017WL017842 birajmohan 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331162021 birajmohan STATE BANK OF INDIA(508548)
SubTotal 18564 18564
47 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24130920230223252 13/09/2023 KULDEEP SONY 1727003017WL017842 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 21/09/2023 331162021 KULDEEPSONY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 KURWAI MP-27-003-007-001/34-D
(PATHARI) 		1727003007NRG24130920230223280 13/09/2023 priyanka 1727003007WL017844 priyanka 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162021 priyanka NARMADA JHABUA GRAMIN BANK(508515)
49 KURWAI MP-27-003-007-001/3829-D
(PATHARI) 		1727003007NRG24130920230223284 13/09/2023 rajkumari 1727003007WL017844 rajkumari 00415 SBIN0017107 884 884 Processed 21/09/2023 331162021 rajkumari STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003007NRG24130920230223291 13/09/2023 anurag 1727003007WL017844 anurag 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162021 anurag STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24130920230223292 13/09/2023 rupesh kumar rajak 1727003007WL017844 rupesh kumar rajak 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162021 rupeshkumarrajak STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24130920230223293 13/09/2023 meena raikwar 1727003007WL017844 meena raikwar 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162021 meenaraikwar STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003007NRG24130920230223294 13/09/2023 laxmi narayan 1727003007WL017844 laxmi narayan 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162021 laxminarayan STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-007-001/57-D
(PATHARI) 		1727003007NRG24130920230223299 13/09/2023 mukesh kumar raikwar 1727003007WL017844 mukesh kumar raikwar 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162021 mukeshkumarraikwar STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24130920230223304 13/09/2023 asif mansoori 1727003007WL017844 asif mansoori 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162021 asifmansoori PUNJAB NATIONAL BANK(508568)
56 KURWAI MP-27-003-007-001/8784-B
(PATHARI) 		1727003007NRG24130920230223318 13/09/2023 premlata 1727003007WL017844 premlata 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162021 premlata FINCARE SMALL FINANCE BANK LTD(608304)
57 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24130920230223518 13/09/2023 vijay 1727003062WL017867 vijay 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162021 vijay STATE BANK OF INDIA(508548)
SubTotal 10829 10829
58 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24130920230223165 13/09/2023 ghan singh 1727003016WL017829 ghan singh 00415 SBIN0030078 1105 1105 Processed 21/09/2023 331162021 ghansingh STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-017-002/3581
(DHUWA) 		1727003017NRG24130920230223249 13/09/2023 KANHAIYALAL 1727003017WL017842 KANHAIYALAL 00415 SBIN0030078 1326 1326 Processed 21/09/2023 331162021 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 KURWAI MP-27-003-017-002/6335
(DHUWA) 		1727003017NRG24130920230223251 13/09/2023 RAJESHKUMAR 1727003017WL017842 RAJESHKUMAR 00415 SBIN0030078 1326 1326 Processed 21/09/2023 331162021 RAJESHKUMAR STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24130920230223253 13/09/2023 RAMBABUDANGI 1727003017WL017842 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 21/09/2023 331162021 RAMBABUDANGI STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-017-004/938
(DHUWA) 		1727003017NRG24130920230223268 13/09/2023 AKHLESH DHANAK 1727003017WL017842 AKHLESH DHANAK 00415 SBIN0030078 1326 1326 Processed 21/09/2023 331162021 AKHLESHDHANAK STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-025-004/6066
(RAJPUR) 		1727003025NRG24130920230223534 13/09/2023 Sher singh 1727003025WL017871 Sher singh 00415 SBIN0030078 221 221 Processed 21/09/2023 331162021 Shersingh STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-028-002/10175
(JHAGARIYA) 		1727003028NRG24130920230223147 13/09/2023 NEERAJLODHI 1727003028WL017824 NEERAJLODHI 00415 SBIN0030078 1105 1105 Processed 21/09/2023 331162021 NEERAJLODHI STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-028-002/10176-A
(JHAGARIYA) 		1727003028NRG24130920230223148 13/09/2023 Tulsiram sen 1727003028WL017824 Tulsiram sen 00415 SBIN0030078 1105 1105 Processed 21/09/2023 331162021 Tulsiramsen INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURWAI MP-27-003-028-002/10203
(JHAGARIYA) 		1727003028NRG24130920230223149 13/09/2023 Ramratibai Lodhi 1727003028WL017824 Ramratibai Lodhi 00415 SBIN0030078 1326 1326 Processed 21/09/2023 331162021 RamratibaiLodhi STATE BANK OF INDIA(508548)
SubTotal 10166 10166
67 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003047NRG24130920230223058 13/09/2023 Roshni Sen 1727003047WL017808 Roshni Sen 00415 SBIN0030205 1326 1326 Processed 21/09/2023 331162021 RoshniSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24130920230223259 13/09/2023 Jitendra Singh Dangi 1727003017WL017842 Jitendra Singh Dangi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331162021 JitendraSinghDangi FINO PAYMENTS BANK LTD(608001)
69 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24130920230223266 13/09/2023 Kamar Singh 1727003017WL017842 Kamar Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331162021 KamarSingh FINO PAYMENTS BANK LTD(608001)
70 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24130920230223267 13/09/2023 Prem Singh 1727003017WL017842 Prem Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331162021 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
71 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24130920230223261 13/09/2023 Chandr Bhan 1727003017WL017842 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162021 ChandrBhan FINO PAYMENTS BANK LTD(608001)
72 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24130920230223264 13/09/2023 Ravindra 1727003017WL017842 Ravindra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162021 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_130923APB_FTO_263903 Allahabad Bank ALLA0210871 PATHARI 19227
2 KURWAI MP1727003_130923APB_FTO_263903 Canara Bank CNRB0006195 KURWAI 3757
3 KURWAI MP1727003_130923APB_FTO_263903 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_130923APB_FTO_263903 Indian Bank IDIB000P600 PATHARI 12597
5 KURWAI MP1727003_130923APB_FTO_263903 State Bank of India SBIN0007729 BARWAI VB 18564
6 KURWAI MP1727003_130923APB_FTO_263903 State Bank of India SBIN0010822 KURWAI 1326
7 KURWAI MP1727003_130923APB_FTO_263903 State Bank of India SBIN0017107 Pathari 10829
8 KURWAI MP1727003_130923APB_FTO_263903 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 10166
9 KURWAI MP1727003_130923APB_FTO_263903 State Bank of India SBIN0030205 KULHAR 1326
10 KURWAI MP1727003_130923APB_FTO_263903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KURWAI MP1727003_130923APB_FTO_263903 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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