Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_280823APB_FTO_238702
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-27-003-007-001/1030-D
(PATHARI) 		1727003007NRG24270820230205565 28/08/2023 rakhi 1727003007WL015651 rakhi 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 rakhi INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1230-D
(PATHARI) 		1727003007NRG24270820230205568 28/08/2023 rekha 1727003007WL015651 rekha 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 rekha INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003007NRG24270820230205571 28/08/2023 santosh 1727003007WL015651 santosh 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 santosh INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24270820230205588 28/08/2023 mustak 1727003007WL015651 mustak 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 mustak INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/4421-A
(PATHARI) 		1727003007NRG24270820230205593 28/08/2023 kamlesh 1727003007WL015651 kamlesh 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 kamlesh INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/4491-C
(PATHARI) 		1727003007NRG24270820230205594 28/08/2023 manish 1727003007WL015651 manish 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 manish INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/4732-C
(PATHARI) 		1727003007NRG24270820230205595 28/08/2023 sunil 1727003007WL015651 sunil 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 sunil INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/51-B
(PATHARI) 		1727003007NRG24270820230205598 28/08/2023 shahjaha 1727003007WL015651 shahjaha 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 shahjaha INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24270820230205602 28/08/2023 vasnavi 1727003007WL015651 vasnavi 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 vasnavi INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/5587-A
(PATHARI) 		1727003007NRG24270820230205604 28/08/2023 sadma 1727003007WL015651 sadma 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 sadma INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/5790-A
(PATHARI) 		1727003007NRG24270820230205608 28/08/2023 sharda bai 1727003007WL015651 sharda bai 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 shardabai INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003007NRG24270820230205610 28/08/2023 sohil 1727003007WL015651 sohil 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 sohil INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/5835-D
(PATHARI) 		1727003007NRG24270820230205611 28/08/2023 bipat 1727003007WL015651 bipat 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 bipat INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003007NRG24270820230205612 28/08/2023 islam 1727003007WL015651 islam 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 islam INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003007NRG24270820230205613 28/08/2023 ikbal 1727003007WL015651 ikbal 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 ikbal INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003007NRG24270820230205616 28/08/2023 hakim khan 1727003007WL015651 hakim khan 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 hakimkhan INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003007NRG24270820230205624 28/08/2023 anas 1727003007WL015651 anas 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 anas BANK OF BARODA(606985)
18 KURWAI MP-27-003-007-001/699-B
(PATHARI) 		1727003007NRG24270820230205626 28/08/2023 sonu 1727003007WL015651 sonu 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 sonu INDIAN BANK(607105)
19 KURWAI MP-27-003-007-001/701-C
(PATHARI) 		1727003007NRG24270820230205627 28/08/2023 munni 1727003007WL015651 munni 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 munni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 KURWAI MP-27-003-007-001/7065-C
(PATHARI) 		1727003007NRG24270820230205629 28/08/2023 ganga bai 1727003007WL015651 ganga bai 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 gangabai INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24270820230205630 28/08/2023 farana bee 1727003007WL015651 farana bee 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 faranabee STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-007-001/7848-D
(PATHARI) 		1727003007NRG24270820230205631 28/08/2023 haricharan 1727003007WL015651 haricharan 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 haricharan NARMADA JHABUA GRAMIN BANK(508515)
23 KURWAI MP-27-003-007-001/7983-A
(PATHARI) 		1727003007NRG24270820230205633 28/08/2023 bhagvan das 1727003007WL015651 bhagvan das 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 bhagvandas INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/832-A
(PATHARI) 		1727003007NRG24270820230205634 28/08/2023 dasoda bai 1727003007WL015651 dasoda bai 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 dasodabai INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24270820230205640 28/08/2023 rambabu 1727003007WL015651 rambabu 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 rambabu INDIAN BANK(607105)
26 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24270820230205641 28/08/2023 saroj bai 1727003007WL015651 saroj bai 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 sarojbai INDIAN BANK(607105)
27 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003007NRG24270820230205643 28/08/2023 nitendra 1727003007WL015651 nitendra 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 nitendra INDIAN BANK(607105)
28 KURWAI MP-27-003-007-001/8903-B
(PATHARI) 		1727003007NRG24270820230205645 28/08/2023 nikita 1727003007WL015651 nikita 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 nikita STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-007-001/9819-A
(PATHARI) 		1727003007NRG24270820230205647 28/08/2023 moti lal 1727003007WL015651 moti lal 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 motilal INDIAN BANK(607105)
30 KURWAI MP-27-003-065-004/6505
(BABAIKHURDA) 		1727003065NRG24260820230204904 28/08/2023 tara bai 1727003065WL015559 tara bai 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770494 tarabai INDIAN BANK(607105)
SubTotal 39780 39780
31 KURWAI MP-27-003-007-001/318-B
(PATHARI) 		1727003007NRG24270820230205578 28/08/2023 anuj 1727003007WL015651 anuj 00045 BARB0VJTEON 1326 1326 Processed 01/09/2023 843770494 anuj INDIAN BANK(607105)
SubTotal 1326 1326
32 KURWAI MP-27-003-038-001/43255
(BAJEER BADA) 		1727003038NRG24280820230206999 28/08/2023 Endarraj 1727003038WL015831 Endarraj 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843770494 Endarraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG24280820230206778 28/08/2023 bharat 1727003015WL015803 bharat 00089 CBIN0283487 1326 1326 Processed 01/09/2023 843770494 bharat STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003015NRG24280820230206780 28/08/2023 shahajad khan 1727003015WL015803 shahajad khan 00089 CBIN0283487 1326 1326 Processed 01/09/2023 843770494 shahajadkhan CENTRAL BANK OF INDIA(607115)
35 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG24280820230206781 28/08/2023 kamlesh kumar 1727003015WL015803 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 01/09/2023 843770494 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
36 KURWAI MP-27-003-015-001/298-A
(LAYARA) 		1727003015NRG24280820230206782 28/08/2023 sohil khan 1727003015WL015803 sohil khan 00089 CBIN0283487 1326 1326 Processed 01/09/2023 843770494 sohilkhan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
37 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003007NRG24270820230205564 28/08/2023 hajra bee 1727003007WL015651 hajra bee 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770494 hajrabee INDIAN BANK(607105)
38 KURWAI MP-27-003-007-001/2407-B
(PATHARI) 		1727003007NRG24270820230205575 28/08/2023 mahendra 1727003007WL015651 mahendra 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770494 mahendra INDIAN BANK(607105)
39 KURWAI MP-27-003-007-001/2663-A
(PATHARI) 		1727003007NRG24270820230205576 28/08/2023 sachin 1727003007WL015651 sachin 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770494 sachin INDIAN BANK(607105)
40 KURWAI MP-27-003-007-001/27-D
(PATHARI) 		1727003007NRG24270820230205577 28/08/2023 jaswanth panthi 1727003007WL015651 jaswanth panthi 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770494 jaswanthpanthi INDIAN BANK(607105)
41 KURWAI MP-27-003-007-001/3588-B
(PATHARI) 		1727003007NRG24270820230205581 28/08/2023 UPASI 1727003007WL015651 UPASI 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770494 UPASI BANK OF BARODA(606985)
42 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24270820230205607 28/08/2023 rajkumar 1727003007WL015651 rajkumar 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770494 rajkumar INDIAN BANK(607105)
43 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24270820230205609 28/08/2023 santosh 1727003007WL015651 santosh 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770494 santosh INDIAN BANK(607105)
44 KURWAI MP-27-003-007-001/6130-C
(PATHARI) 		1727003007NRG24270820230205617 28/08/2023 suvita 1727003007WL015651 suvita 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770494 suvita INDIAN BANK(607105)
45 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24270820230205621 28/08/2023 shelendra 1727003007WL015651 shelendra 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770494 shelendra INDIAN BANK(607105)
46 KURWAI MP-27-003-007-001/6805-C
(PATHARI) 		1727003007NRG24270820230205622 28/08/2023 ankit 1727003007WL015651 ankit 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770494 ankit INDIAN BANK(607105)
SubTotal 13260 13260
47 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003038NRG24280820230206995 28/08/2023 IMRAT 1727003038WL015831 IMRAT 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843770494 IMRAT STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003038NRG24280820230206996 28/08/2023 susila bai 1727003038WL015831 susila bai 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843770494 susilabai FINCARE SMALL FINANCE BANK LTD(608304)
49 KURWAI MP-27-003-038-001/43219
(BAJEER BADA) 		1727003038NRG24280820230206997 28/08/2023 lakhan 1727003038WL015831 lakhan 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843770494 lakhan STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-038-001/43230
(BAJEER BADA) 		1727003038NRG24280820230206998 28/08/2023 Pspu 1727003038WL015831 Pspu 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843770494 Pspu NARMADA JHABUA GRAMIN BANK(508515)
51 KURWAI MP-27-003-038-001/9001
(BAJEER BADA) 		1727003038NRG24280820230207005 28/08/2023 sunita bai 1727003038WL015831 sunita bai 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843770494 sunitabai STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-038-003/5001
(BAJEER BADA) 		1727003038NRG24280820230207010 28/08/2023 irshad khan 1727003038WL015831 irshad khan 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843770494 irshadkhan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
53 KURWAI MP-27-003-007-001/1040-D
(PATHARI) 		1727003007NRG24270820230205566 28/08/2023 savita 1727003007WL015651 savita 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 savita RATNAKAR BANK(607393)
54 KURWAI MP-27-003-007-001/1161-A
(PATHARI) 		1727003007NRG24270820230205567 28/08/2023 manoj 1727003007WL015651 manoj 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 manoj INDIAN BANK(607105)
55 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003007NRG24270820230205579 28/08/2023 rajendra 1727003007WL015651 rajendra 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 rajendra STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-007-001/4295-C
(PATHARI) 		1727003007NRG24270820230205590 28/08/2023 kirti 1727003007WL015651 kirti 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 kirti STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003007NRG24270820230205591 28/08/2023 anurag 1727003007WL015651 anurag 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 anurag STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24270820230205592 28/08/2023 rupesh kumar rajak 1727003007WL015651 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 rupeshkumarrajak STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24270820230205596 28/08/2023 meena raikwar 1727003007WL015651 meena raikwar 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 meenaraikwar STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003007NRG24270820230205597 28/08/2023 laxmi narayan 1727003007WL015651 laxmi narayan 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 laxminarayan STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-007-001/5335-A
(PATHARI) 		1727003007NRG24270820230205600 28/08/2023 chanda bai 1727003007WL015651 chanda bai 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 chandabai BANK OF BARODA(606985)
62 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003007NRG24270820230205603 28/08/2023 arti bai 1727003007WL015651 arti bai 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 artibai STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-007-001/57-D
(PATHARI) 		1727003007NRG24270820230205606 28/08/2023 mukesh kumar raikwar 1727003007WL015651 mukesh kumar raikwar 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 mukeshkumarraikwar STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003007NRG24270820230205614 28/08/2023 AFROJ BI 1727003007WL015651 AFROJ BI 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 AFROJBI STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24270820230205615 28/08/2023 asif mansoori 1727003007WL015651 asif mansoori 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 asifmansoori PUNJAB NATIONAL BANK(508568)
66 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003007NRG24270820230205618 28/08/2023 SUFIYA 1727003007WL015651 SUFIYA 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 SUFIYA STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003007NRG24270820230205619 28/08/2023 babli bai 1727003007WL015651 babli bai 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 bablibai STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003007NRG24270820230205620 28/08/2023 ratnesh 1727003007WL015651 ratnesh 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 ratnesh STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003007NRG24270820230205623 28/08/2023 firdos 1727003007WL015651 firdos 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 firdos STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-007-001/7953-C
(PATHARI) 		1727003007NRG24270820230205632 28/08/2023 nishant 1727003007WL015651 nishant 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 nishant STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003007NRG24270820230205635 28/08/2023 babu 1727003007WL015651 babu 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 babu STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24270820230205639 28/08/2023 rani 1727003007WL015651 rani 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 rani STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-007-001/8660-C
(PATHARI) 		1727003007NRG24270820230205642 28/08/2023 vishal 1727003007WL015651 vishal 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 vishal INDIAN BANK(607105)
74 KURWAI MP-27-003-007-001/8784-B
(PATHARI) 		1727003007NRG24270820230205644 28/08/2023 premlata 1727003007WL015651 premlata 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770494 premlata FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 29172 29172
75 KURWAI MP-27-003-015-001/138-B
(LAYARA) 		1727003015NRG24280820230206779 28/08/2023 tahir kha 1727003015WL015803 tahir kha 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843770494 tahirkha STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-015-001/218-D
(LAYARA) 		1727003015NRG24280820230206786 28/08/2023 Rmesh kumar 1727003015WL015804 Rmesh kumar 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843770494 Rmeshkumar NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24280820230206784 28/08/2023 RAJKUMAR 1727003015WL015803 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843770494 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 KURWAI MP-27-003-015-001/218-D
(LAYARA) 		1727003015NRG24280820230206787 28/08/2023 bhagvatee bai 1727003015WL015804 bhagvatee bai 00697 BKID0MG7067 1326 1326 Processed 01/09/2023 843770494 bhagvateebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24280820230206783 28/08/2023 nisar kha 1727003015WL015803 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770494 nisarkha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_280823APB_FTO_238702 Allahabad Bank ALLA0210871 PATHARI 39780
2 KURWAI MP1727003_280823APB_FTO_238702 Bank of Baroda BARB0VJTEON TEONDA 1326
3 KURWAI MP1727003_280823APB_FTO_238702 Canara Bank CNRB0006195 KURWAI 1326
4 KURWAI MP1727003_280823APB_FTO_238702 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 5304
5 KURWAI MP1727003_280823APB_FTO_238702 Indian Bank IDIB000P600 PATHARI 13260
6 KURWAI MP1727003_280823APB_FTO_238702 State Bank of India SBIN0007729 BARWAI VB 7956
7 KURWAI MP1727003_280823APB_FTO_238702 State Bank of India SBIN0017107 Pathari 29172
8 KURWAI MP1727003_280823APB_FTO_238702 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3978
9 KURWAI MP1727003_280823APB_FTO_238702 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
10 KURWAI MP1727003_280823APB_FTO_238702 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326

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