Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:51:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_051023APB_FTO_305067
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) 		1727003061NRG24051020230247382 05/10/2023 Yadveshsingh 1727003061WL020675 Yadveshsingh 00014 ALLA0210871 884 884 Processed 09/11/2023 287104375 Yadveshsingh INDIAN BANK(607105)
2 KURWAI MP-27-003-065-002/6396
(BABAIKHURDA) 		1727003065NRG24051020230246914 05/10/2023 ramvishal 1727003065WL020630 ramvishal 00014 ALLA0210871 1326 1326 Processed 09/11/2023 287104375 ramvishal INDIAN BANK(607105)
3 KURWAI MP-27-003-065-002/8043
(BABAIKHURDA) 		1727003065NRG24051020230246918 05/10/2023 sevprashad 1727003065WL020630 sevprashad 00014 ALLA0210871 1326 1326 Processed 09/11/2023 287104375 sevprashad INDIAN BANK(607105)
4 KURWAI MP-27-003-065-004/6505
(BABAIKHURDA) 		1727003065NRG24051020230246921 05/10/2023 tara bai 1727003065WL020630 tara bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 287104375 tarabai INDIAN BANK(607105)
SubTotal 4862 4862
5 KURWAI MP-27-003-060-001/9005
(BHALBAMORA) 		1727003060NRG24051020230247409 05/10/2023 sourab 1727003060WL020682 sourab 00045 BARB0GANJBA 663 663 Processed 08/11/2023 287104375 sourab BANK OF BARODA(606985)
SubTotal 663 663
6 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24041020230246655 05/10/2023 amit shingh 1727003037WL020618 amit shingh 00078 CNRB0006195 1326 1326 Processed 08/11/2023 287104375 amitshingh CANARA BANK(508532)
7 KURWAI MP-27-003-039-002/3435
(MALA) 		1727003039NRG24051020230246976 05/10/2023 AASHARAM 1727003039WL020636 AASHARAM 00078 CNRB0006195 1326 1326 Processed 08/11/2023 287104375 AASHARAM CANARA BANK(508532)
8 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24051020230246979 05/10/2023 Balveer 1727003039WL020636 Balveer 00078 CNRB0006195 1326 1326 Processed 08/11/2023 287104375 Balveer CANARA BANK(508532)
9 KURWAI MP-27-003-039-002/8297
(MALA) 		1727003039NRG24051020230246981 05/10/2023 SUNITA BAI 1727003039WL020636 SUNITA BAI 00078 CNRB0006195 1326 1326 Processed 08/11/2023 287104375 SUNITABAI CANARA BANK(508532)
10 KURWAI MP-27-003-039-002/8611
(MALA) 		1727003039NRG24051020230246983 05/10/2023 maya bai 1727003039WL020636 maya bai 00078 CNRB0006195 1326 1326 Processed 08/11/2023 287104375 mayabai CANARA BANK(508532)
SubTotal 6630 6630
11 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24290920230240548 05/10/2023 MISHRI LAL 1727003058WL020002 MISHRI LAL 00089 CBIN0280740 442 442 Processed 08/11/2023 287104375 MISHRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
12 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003015NRG24051020230247582 05/10/2023 shahajad khan 1727003015WL020705 shahajad khan 00089 CBIN0283487 884 884 Processed 08/11/2023 287104375 shahajadkhan CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
13 KURWAI MP-27-003-037-001/32136
(MEHALUA) 		1727003037NRG24041020230246654 05/10/2023 Rajkumari sharma 1727003037WL020618 Rajkumari sharma 00168 ICIC0004227 1326 1326 Processed 08/11/2023 287104375 Rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 KURWAI MP-27-003-061-003/788-A
(MATHARAPUR) 		1727003061NRG24051020230247384 05/10/2023 RAJENDRA KUMAR JAIN 1727003061WL020675 RAJENDRA KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 09/11/2023 287104375 RAJENDRAKUMARJAIN INDIAN BANK(607105)
15 KURWAI MP-27-003-062-001/1065
(CHHAPARA) 		1727003062NRG24051020230247430 05/10/2023 babita 1727003062WL020687 babita 00176 IDIB000P600 1326 1326 Processed 09/11/2023 287104375 babita INDIAN BANK(607105)
16 KURWAI MP-27-003-065-002/4085
(BABAIKHURDA) 		1727003065NRG24051020230246913 05/10/2023 mamta bai 1727003065WL020630 mamta bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 287104375 mamtabai INDIAN BANK(607105)
17 KURWAI MP-27-003-065-002/6986
(BABAIKHURDA) 		1727003065NRG24051020230246916 05/10/2023 phul singh 1727003065WL020630 phul singh 00176 IDIB000P600 1326 1326 Processed 08/11/2023 287104375 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 KURWAI MP-27-003-065-002/7066
(BABAIKHURDA) 		1727003065NRG24051020230246917 05/10/2023 phul bai 1727003065WL020630 phul bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 287104375 phulbai INDIAN BANK(607105)
19 KURWAI MP-27-003-075-001/7331
(KANKAL KHEDI) 		1727003000NRG24051020230247391 05/10/2023 Suresh 1727003WL020678 Suresh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 287104375 Suresh INDIAN BANK(607105)
SubTotal 7956 7956
20 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24051020230246978 05/10/2023 RACHNA BAI 1727003039WL020636 RACHNA BAI 00354 PUNB0053200 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
21 KURWAI MP-27-003-037-001/34511
(MEHALUA) 		1727003037NRG24041020230246659 05/10/2023 Rampyaree Bai 1727003037WL020618 Rampyaree Bai 00354 PUNB0078700 1105 1105 Processed 08/11/2023 287104375 RampyareeBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 KURWAI MP-27-003-017-002/1210
(DHUWA) 		1727003017NRG24051020230246764 05/10/2023 HUKUM SINGH 1727003017WL020623 HUKUM SINGH 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 HUKUMSINGH STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-017-002/16264
(DHUWA) 		1727003017NRG24051020230246765 05/10/2023 sukhlal 1727003017WL020623 sukhlal 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 sukhlal STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24051020230246767 05/10/2023 FOOL BAI 1727003017WL020623 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 FOOLBAI STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24051020230246771 05/10/2023 SURENDRA SINGH 1727003017WL020623 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 SURENDRASINGH STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24051020230246772 05/10/2023 GOVINDSINGH DANGI 1727003017WL020623 GOVINDSINGH DANGI 00415 SBIN0007729 1105 1105 Processed 08/11/2023 287104375 GOVINDSINGHDANGI STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24051020230246773 05/10/2023 SUMAN BAI DANGI 1727003017WL020623 SUMAN BAI DANGI 00415 SBIN0007729 1105 1105 Processed 08/11/2023 287104375 SUMANBAIDANGI STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24051020230246776 05/10/2023 Bhoora 1727003017WL020623 Bhoora 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 Bhoora STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-017-004/25
(DHUWA) 		1727003017NRG24051020230246778 05/10/2023 raju 1727003017WL020623 raju 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 raju STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24051020230246781 05/10/2023 LAJ BAI 1727003017WL020623 LAJ BAI 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 LAJBAI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24051020230246780 05/10/2023 maharaj singh 1727003017WL020623 maharaj singh 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 maharajsingh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24051020230246783 05/10/2023 RAMSHAKHI PAL 1727003017WL020623 RAMSHAKHI PAL 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24051020230246787 05/10/2023 BANDNA DUBEY 1727003017WL020623 BANDNA DUBEY 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 BANDNADUBEY STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24051020230246786 05/10/2023 birajmohan 1727003017WL020623 birajmohan 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 birajmohan STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-037-001/393
(MEHALUA) 		1727003037NRG24041020230246660 05/10/2023 avdesh 1727003037WL020618 avdesh 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 avdesh NARMADA JHABUA GRAMIN BANK(508515)
36 KURWAI MP-27-003-037-001/414
(MEHALUA) 		1727003037NRG24041020230246661 05/10/2023 nandu 1727003037WL020618 nandu 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 nandu STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-039-002/3905
(MALA) 		1727003039NRG24051020230246977 05/10/2023 kala sharma 1727003039WL020636 kala sharma 00415 SBIN0007729 1326 1326 Processed 08/11/2023 287104375 kalasharma STATE BANK OF INDIA(508548)
SubTotal 20774 20774
38 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24051020230246769 05/10/2023 KULDEEP SONY 1727003017WL020623 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 08/11/2023 287104375 KULDEEPSONY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003060NRG24051020230247400 05/10/2023 bhagavan singh 1727003060WL020682 bhagavan singh 00415 SBIN0017107 663 663 Processed 08/11/2023 287104375 bhagavansingh STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003061NRG24051020230247385 05/10/2023 SHAILENDRA KUMAR JAIN 1727003061WL020675 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 08/11/2023 287104375 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-065-002/111
(BABAIKHURDA) 		1727003065NRG24051020230246912 05/10/2023 Harinarayan 1727003065WL020630 Harinarayan 00415 SBIN0017107 1326 1326 Processed 08/11/2023 287104375 Harinarayan STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-065-002/6824
(BABAIKHURDA) 		1727003065NRG24051020230246915 05/10/2023 parshotam 1727003065WL020630 parshotam 00415 SBIN0017107 1326 1326 Processed 08/11/2023 287104375 parshotam STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-065-002/8492
(BABAIKHURDA) 		1727003065NRG24051020230246919 05/10/2023 Aarti bai 1727003065WL020630 Aarti bai 00415 SBIN0017107 1326 1326 Processed 08/11/2023 287104375 Aartibai STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-065-004/1987
(BABAIKHURDA) 		1727003065NRG24051020230246920 05/10/2023 rahul 1727003065WL020630 rahul 00415 SBIN0017107 1326 1326 Processed 08/11/2023 287104375 rahul STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003000NRG24051020230247390 05/10/2023 Brajendra singh rajput 1727003WL020678 Brajendra singh rajput 00415 SBIN0017107 1326 1326 Processed 08/11/2023 287104375 Brajendrasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 8619 8619
46 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24051020230247584 05/10/2023 RAJKUMAR 1727003015WL020705 RAJKUMAR 00415 SBIN0030078 884 884 Processed 08/11/2023 287104375 RAJKUMAR STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-015-001/738-B
(LAYARA) 		1727003015NRG24051020230247585 05/10/2023 LAL SINGH 1727003015WL020706 LAL SINGH 00415 SBIN0030078 1326 1326 Processed 08/11/2023 287104375 LALSINGH STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-017-002/3581
(DHUWA) 		1727003017NRG24051020230246766 05/10/2023 KANHAIYALAL 1727003017WL020623 KANHAIYALAL 00415 SBIN0030078 1105 1105 Processed 08/11/2023 287104375 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 KURWAI MP-27-003-017-002/6335
(DHUWA) 		1727003017NRG24051020230246768 05/10/2023 RAJESHKUMAR 1727003017WL020623 RAJESHKUMAR 00415 SBIN0030078 1326 1326 Processed 08/11/2023 287104375 RAJESHKUMAR STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24051020230246770 05/10/2023 RAMBABUDANGI 1727003017WL020623 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 287104375 RAMBABUDANGI STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-017-003/9678
(DHUWA) 		1727003017NRG24051020230246774 05/10/2023 KISHORSINGH 1727003017WL020623 KISHORSINGH 00415 SBIN0030078 1326 1326 Processed 08/11/2023 287104375 KISHORSINGH STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-017-003/9678
(DHUWA) 		1727003017NRG24051020230246775 05/10/2023 SHIVKUMARI KISHOR DANGI 1727003017WL020623 SHIVKUMARI KISHOR DANGI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 287104375 SHIVKUMARIKISHORDANGI STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-038-003/703
(BAJEER BADA) 		1727003038NRG24051020230247290 05/10/2023 ARIF KHAN 1727003038WL020666 ARIF KHAN 00415 SBIN0030078 221 221 Processed 08/11/2023 287104375 ARIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
54 KURWAI MP-27-003-039-002/5224
(MALA) 		1727003039NRG24051020230246980 05/10/2023 aram bai 1727003039WL020636 aram bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 287104375 arambai CANARA BANK(508532)
SubTotal 10166 10166
55 KURWAI MP-27-003-060-001/4047
(BHALBAMORA) 		1727003060NRG24051020230247404 05/10/2023 Sunil 1727003060WL020682 Sunil 00415 SBIN0030205 663 663 Processed 08/11/2023 287104375 Sunil STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-060-001/7940
(BHALBAMORA) 		1727003060NRG24051020230247408 05/10/2023 raju 1727003060WL020682 raju 00415 SBIN0030205 663 663 Processed 08/11/2023 287104375 raju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 KURWAI MP-27-003-061-001/726-D
(MATHARAPUR) 		1727003061NRG24051020230247381 05/10/2023 Laxmi 1727003061WL020675 Laxmi 00462 UCBA0001074 884 884 Processed 08/11/2023 287104375 Laxmi UCO BANK(607066)
SubTotal 884 884
58 KURWAI MP-27-003-058-004/30719
(UKAWADA) 		1727003058NRG24290920230240543 05/10/2023 deshraj 1727003058WL020002 deshraj 00468 UBIN0536482 442 442 Processed 08/11/2023 287104375 deshraj UNION BANK OF INDIA(508500)
59 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24290920230240544 05/10/2023 pyarelal 1727003058WL020002 pyarelal 00468 UBIN0536482 442 442 Processed 08/11/2023 287104375 pyarelal UNION BANK OF INDIA(508500)
SubTotal 884 884
60 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24051020230246777 05/10/2023 Jitendra Singh Dangi 1727003017WL020623 Jitendra Singh Dangi 00688 FINO0001001 1326 1326 Processed 08/11/2023 287104375 JitendraSinghDangi FINO PAYMENTS BANK LTD(608001)
61 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24051020230246784 05/10/2023 Kamar Singh 1727003017WL020623 Kamar Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 287104375 KamarSingh FINO PAYMENTS BANK LTD(608001)
62 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24051020230246785 05/10/2023 Prem Singh 1727003017WL020623 Prem Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 287104375 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
63 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24051020230246779 05/10/2023 Chandr Bhan 1727003017WL020623 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 287104375 ChandrBhan FINO PAYMENTS BANK LTD(608001)
64 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24051020230246782 05/10/2023 Ravindra 1727003017WL020623 Ravindra 00688 FINO0001446 1326 1326 Processed 08/11/2023 287104375 Ravindra FINO PAYMENTS BANK LTD(608001)
65 KURWAI MP-27-003-058-004/30767
(UKAWADA) 		1727003058NRG24031020230244958 05/10/2023 omkar singh 1727003058WL020427 omkar singh 00688 FINO0001446 442 442 Processed 08/11/2023 287104375 omkarsingh FINO PAYMENTS BANK LTD(608001)
66 KURWAI MP-27-003-058-004/30821
(UKAWADA) 		1727003058NRG24290920230240545 05/10/2023 Dharopi 1727003058WL020002 Dharopi 00688 FINO0001446 442 442 Processed 08/11/2023 287104375 Dharopi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURWAI MP-27-003-058-004/30826
(UKAWADA) 		1727003058NRG24290920230240546 05/10/2023 Prakash kushwaha 1727003058WL020002 Prakash kushwaha 00688 FINO0001446 442 442 Processed 08/11/2023 287104375 Prakashkushwaha FINO PAYMENTS BANK LTD(608001)
68 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24290920230240547 05/10/2023 kalyan singh 1727003058WL020002 kalyan singh 00688 FINO0001446 442 442 Processed 08/11/2023 287104375 kalyansingh FINO PAYMENTS BANK LTD(608001)
69 KURWAI MP-27-003-060-001/99931
(BHALBAMORA) 		1727003060NRG24051020230246922 05/10/2023 amjid 1727003060WL020631 amjid 00688 FINO0001446 1105 1105 Processed 08/11/2023 287104375 amjid FINO PAYMENTS BANK LTD(608001)
70 KURWAI MP-27-003-060-001/99988
(BHALBAMORA) 		1727003060NRG24051020230247411 05/10/2023 kashiram 1727003060WL020682 kashiram 00688 FINO0001446 663 663 Processed 08/11/2023 287104375 kashiram FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
71 KURWAI MP-27-003-037-001/32452
(MEHALUA) 		1727003037NRG24041020230246658 05/10/2023 Kallo bee 1727003037WL020618 Kallo bee 00697 BKID0MG7054 1326 1326 Processed 08/11/2023 287104375 Kallobee NARMADA JHABUA GRAMIN BANK(508515)
72 KURWAI MP-27-003-037-001/32452
(MEHALUA) 		1727003037NRG24041020230246657 05/10/2023 Kallo bee 1727003037WL020618 Kallo bee 00697 BKID0MG7054 1326 1326 Processed 08/11/2023 287104375 Kallobee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
73 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003060NRG24051020230247405 05/10/2023 padam singh 1727003060WL020682 padam singh 00697 BKID0MG7068 663 663 Processed 08/11/2023 287104375 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
74 KURWAI MP-27-003-060-001/728
(BHALBAMORA) 		1727003060NRG24051020230247407 05/10/2023 rajju pal 1727003060WL020682 rajju pal 00697 BKID0MG7068 663 663 Processed 08/11/2023 287104375 rajjupal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24051020230247583 05/10/2023 nisar kha 1727003015WL020705 nisar kha 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287104375 nisarkha CENTRAL BANK OF INDIA(607115)
76 KURWAI MP-27-003-039-001/5893
(MALA) 		1727003039NRG24051020230246975 05/10/2023 BAHADUR SINGH 1727003039WL020636 BAHADUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287104375 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003060NRG24051020230247399 05/10/2023 roshni bi 1727003060WL020682 roshni bi 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287104375 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
78 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003060NRG24051020230247401 05/10/2023 rakesh patwa 1727003060WL020682 rakesh patwa 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287104375 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
79 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003060NRG24051020230247402 05/10/2023 Neeraj 1727003060WL020682 Neeraj 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287104375 Neeraj STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-060-001/4046
(BHALBAMORA) 		1727003060NRG24051020230247403 05/10/2023 Amar singh 1727003060WL020682 Amar singh 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287104375 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_051023APB_FTO_305067 Allahabad Bank ALLA0210871 PATHARI 4862
2 KURWAI MP1727003_051023APB_FTO_305067 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
3 KURWAI MP1727003_051023APB_FTO_305067 Canara Bank CNRB0006195 KURWAI 6630
4 KURWAI MP1727003_051023APB_FTO_305067 Central Bank Of India CBIN0280740 MANDI BAMORA 442
5 KURWAI MP1727003_051023APB_FTO_305067 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 884
6 KURWAI MP1727003_051023APB_FTO_305067 ICICI BANK ICIC0004227 KURWAI 1326
7 KURWAI MP1727003_051023APB_FTO_305067 Indian Bank IDIB000P600 PATHARI 7956
8 KURWAI MP1727003_051023APB_FTO_305067 Punjab National Bank PUNB0053200 BINA 1326
9 KURWAI MP1727003_051023APB_FTO_305067 Punjab National Bank PUNB0078700 MASOODPUR 1105
10 KURWAI MP1727003_051023APB_FTO_305067 State Bank of India SBIN0007729 BARWAI VB 20774
11 KURWAI MP1727003_051023APB_FTO_305067 State Bank of India SBIN0010822 KURWAI 1326
12 KURWAI MP1727003_051023APB_FTO_305067 State Bank of India SBIN0017107 Pathari 8619
13 KURWAI MP1727003_051023APB_FTO_305067 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 10166
14 KURWAI MP1727003_051023APB_FTO_305067 State Bank of India SBIN0030205 KULHAR 1326
15 KURWAI MP1727003_051023APB_FTO_305067 UCO Bank UCBA0001074 GYARASPUR 884
16 KURWAI MP1727003_051023APB_FTO_305067 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
17 KURWAI MP1727003_051023APB_FTO_305067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 KURWAI MP1727003_051023APB_FTO_305067 Fino Payments Bank Ltd FINO0001446 MP RO 6188
19 KURWAI MP1727003_051023APB_FTO_305067 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652
20 KURWAI MP1727003_051023APB_FTO_305067 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
21 KURWAI MP1727003_051023APB_FTO_305067 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 884
22 KURWAI MP1727003_051023APB_FTO_305067 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326
23 KURWAI MP1727003_051023APB_FTO_305067 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652

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