Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_200923APB_FTO_278039
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-27-003-007-001/2010-B
(PATHARI) 		1727003007NRG24200920230229696 20/09/2023 nahim 1727003007WL018704 nahim 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309487351 nahim JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 KURWAI MP-27-003-007-001/3663-B
(PATHARI) 		1727003007NRG24200920230229697 20/09/2023 amit 1727003007WL018704 amit 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309487351 amit INDIAN BANK(607105)
3 KURWAI MP-27-003-067-004/196-C
(VANDRAWATHHA) 		1727003067NRG24200920230230284 20/09/2023 Pradeep 1727003067WL018792 Pradeep 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309487351 Pradeep INDIAN BANK(607105)
4 KURWAI MP-27-003-067-004/332
(VANDRAWATHHA) 		1727003067NRG24200920230230286 20/09/2023 Sanjeev 1727003067WL018792 Sanjeev 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309487351 Sanjeev INDIAN BANK(607105)
SubTotal 5304 5304
5 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003067NRG24200920230230193 20/09/2023 ARTI VISHWAKARMA 1727003067WL018781 ARTI VISHWAKARMA 00078 CNRB0004257 1326 1326 Processed 10/11/2023 309487351 ARTIVISHWAKARMA CANARA BANK(508532)
SubTotal 1326 1326
6 KURWAI MP-27-003-012-002/410
(KANKAR) 		1727003012NRG24190920230229203 20/09/2023 RAMSINGH 1727003012WL018632 RAMSINGH 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309487351 RAMSINGH CANARA BANK(508532)
7 KURWAI MP-27-003-030-004/189
(JARGUWA) 		1727003030NRG24200920230229691 20/09/2023 ajay singh 1727003030WL018703 ajay singh 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309487351 ajaysingh CANARA BANK(508532)
8 KURWAI MP-27-003-030-004/2008
(JARGUWA) 		1727003030NRG24200920230229692 20/09/2023 abhishek 1727003030WL018703 abhishek 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309487351 abhishek CANARA BANK(508532)
9 KURWAI MP-27-003-030-004/2008
(JARGUWA) 		1727003030NRG24200920230229693 20/09/2023 rekha bai 1727003030WL018703 rekha bai 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309487351 rekhabai CANARA BANK(508532)
10 KURWAI MP-27-003-030-004/960
(JARGUWA) 		1727003030NRG24200920230229694 20/09/2023 manoj 1727003030WL018703 manoj 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309487351 manoj CANARA BANK(508532)
11 KURWAI MP-27-003-036-002/718
(ROSHANPIPARIYA) 		1727003036NRG24200920230229990 20/09/2023 AMIT DANGI 1727003036WL018752 AMIT DANGI 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309487351 AMITDANGI STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-036-002/8631
(ROSHANPIPARIYA) 		1727003036NRG24200920230229991 20/09/2023 RAJKUMARI 1727003036WL018752 RAJKUMARI 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309487351 RAJKUMARI CANARA BANK(508532)
13 KURWAI MP-27-003-036-002/9646
(ROSHANPIPARIYA) 		1727003036NRG24200920230229992 20/09/2023 lalita DANGI 1727003036WL018752 lalita DANGI 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309487351 lalitaDANGI CANARA BANK(508532)
14 KURWAI MP-27-003-039-002/2143
(MALA) 		1727003039NRG24200920230229474 20/09/2023 SURENDRA 1727003039WL018672 SURENDRA 00078 CNRB0006195 442 442 Processed 10/11/2023 309487351 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
15 KURWAI MP-27-003-047-002/780
(BHAISWAYA) 		1727003047NRG24200920230229881 20/09/2023 KUSUM BAI 1727003047WL018740 KUSUM BAI 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309487351 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24200920230229675 20/09/2023 mudsir 1727003051WL018697 mudsir 00089 CBIN0280740 663 663 Processed 10/11/2023 309487351 mudsir CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
17 KURWAI MP-27-003-007-001/113-D
(PATHARI) 		1727003007NRG24200920230229695 20/09/2023 prem singh 1727003007WL018704 prem singh 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309487351 premsingh INDIAN BANK(607105)
18 KURWAI MP-27-003-048-002/101
(NAGBASA) 		1727003048NRG24200920230229817 20/09/2023 Saurabh Kushwah 1727003048WL018729 Saurabh Kushwah 00176 IDIB000P600 221 221 Processed 10/11/2023 309487351 SaurabhKushwah INDIAN BANK(607105)
19 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24200920230229819 20/09/2023 Lata Bai 1727003048WL018729 Lata Bai 00176 IDIB000P600 221 221 Processed 10/11/2023 309487351 LataBai INDIAN BANK(607105)
20 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24200920230229818 20/09/2023 Mahendra Singh 1727003048WL018729 Mahendra Singh 00176 IDIB000P600 221 221 Processed 10/11/2023 309487351 MahendraSingh INDIAN BANK(607105)
21 KURWAI MP-27-003-048-002/108
(NAGBASA) 		1727003048NRG24200920230229820 20/09/2023 Hari Om 1727003048WL018729 Hari Om 00176 IDIB000P600 221 221 Processed 10/11/2023 309487351 HariOm INDIAN BANK(607105)
22 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24200920230229821 20/09/2023 Hemant Kushwaha 1727003048WL018729 Hemant Kushwaha 00176 IDIB000P600 221 221 Processed 10/11/2023 309487351 HemantKushwaha INDIAN BANK(607105)
23 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24200920230229822 20/09/2023 Sukhvati 1727003048WL018729 Sukhvati 00176 IDIB000P600 221 221 Processed 10/11/2023 309487351 Sukhvati INDIAN BANK(607105)
24 KURWAI MP-27-003-048-002/111
(NAGBASA) 		1727003048NRG24200920230229823 20/09/2023 Ganeshram Kushwaha 1727003048WL018729 Ganeshram Kushwaha 00176 IDIB000P600 221 221 Processed 10/11/2023 309487351 GaneshramKushwaha INDIAN BANK(607105)
25 KURWAI MP-27-003-048-002/114
(NAGBASA) 		1727003048NRG24200920230229824 20/09/2023 Harnam Kushwaha 1727003048WL018729 Harnam Kushwaha 00176 IDIB000P600 221 221 Processed 10/11/2023 309487351 HarnamKushwaha INDIAN BANK(607105)
26 KURWAI MP-27-003-048-002/119
(NAGBASA) 		1727003048NRG24200920230229825 20/09/2023 Netram Kushwah 1727003048WL018729 Netram Kushwah 00176 IDIB000P600 221 221 Processed 10/11/2023 309487351 NetramKushwah INDIAN BANK(607105)
27 KURWAI MP-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24200920230229531 20/09/2023 Dharmendr 1727003065WL018681 Dharmendr 00176 IDIB000P600 442 442 Processed 10/11/2023 309487351 Dharmendr INDIAN BANK(607105)
28 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003000NRG24200920230229804 20/09/2023 Mithlesh 1727003WL018724 Mithlesh 00176 IDIB000P600 442 442 Processed 10/11/2023 309487351 Mithlesh INDIAN BANK(607105)
29 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003000NRG24200920230229803 20/09/2023 Santosh 1727003WL018724 Santosh 00176 IDIB000P600 442 442 Processed 10/11/2023 309487351 Santosh INDIAN BANK(607105)
SubTotal 4641 4641
30 KURWAI MP-27-003-043-002/2035
(PEEKLON) 		1727003043NRG24200920230230006 20/09/2023 sakir khan 1727003043WL018754 sakir khan 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309487351 sakirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003067NRG24200920230230192 20/09/2023 lakhan 1727003067WL018781 lakhan 00415 SBIN0000412 1326 1326 Processed 10/11/2023 309487351 lakhan CANARA BANK(508532)
32 KURWAI MP-27-003-067-004/42-D
(VANDRAWATHHA) 		1727003067NRG24200920230230194 20/09/2023 Phool singh kushwaha 1727003067WL018782 Phool singh kushwaha 00415 SBIN0000412 1326 1326 Processed 10/11/2023 309487351 Phoolsinghkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 KURWAI MP-27-003-036-002/1025
(ROSHANPIPARIYA) 		1727003036NRG24200920230229989 20/09/2023 ROOPA BAI 1727003036WL018752 ROOPA BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309487351 ROOPABAI STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003043NRG24200920230230004 20/09/2023 ranjna 1727003043WL018754 ranjna 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309487351 ranjna STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-043-002/2000
(PEEKLON) 		1727003043NRG24200920230230005 20/09/2023 rahul sahu 1727003043WL018754 rahul sahu 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309487351 rahulsahu STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003043NRG24200920230230007 20/09/2023 dhan singh ahirwar 1727003043WL018754 dhan singh ahirwar 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309487351 dhansinghahirwar STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-043-002/25987
(PEEKLON) 		1727003043NRG24200920230230008 20/09/2023 sitaram 1727003043WL018754 sitaram 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309487351 sitaram STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003043NRG24200920230230009 20/09/2023 parmoli 1727003043WL018754 parmoli 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309487351 parmoli NARMADA JHABUA GRAMIN BANK(508515)
39 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24200920230230011 20/09/2023 shanmiyan 1727003043WL018754 shanmiyan 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309487351 shanmiyan PUNJAB NATIONAL BANK(508568)
40 KURWAI MP-27-003-043-002/3502
(PEEKLON) 		1727003000NRG24200920230229794 20/09/2023 balram kushwaha 1727003WL018720 balram kushwaha 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309487351 balramkushwaha STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-044-001/4421
(LETANI) 		1727003044NRG24180920230227732 20/09/2023 HARIRAM 1727003044WL018394 HARIRAM 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309487351 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 KURWAI MP-27-003-044-001/622
(LETANI) 		1727003044NRG24180920230227733 20/09/2023 raghuveer singh 1727003044WL018394 raghuveer singh 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309487351 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
43 KURWAI MP-27-003-007-001/5892-B
(PATHARI) 		1727003007NRG24200920230229698 20/09/2023 krishna 1727003007WL018704 krishna 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309487351 krishna STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003000NRG24200920230230273 20/09/2023 bhagavan singh 1727003WL018790 bhagavan singh 00415 SBIN0017107 221 221 Processed 10/11/2023 309487351 bhagavansingh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003000NRG24200920230229802 20/09/2023 Bebi Kurmi 1727003WL018724 Bebi Kurmi 00415 SBIN0017107 442 442 Processed 10/11/2023 309487351 BebiKurmi STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003000NRG24200920230229801 20/09/2023 Jitendr 1727003WL018724 Jitendr 00415 SBIN0017107 442 442 Processed 10/11/2023 309487351 Jitendr STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-067-004/196-C
(VANDRAWATHHA) 		1727003067NRG24200920230230285 20/09/2023 Kiran bai 1727003067WL018792 Kiran bai 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309487351 Kiranbai STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-067-004/331-B
(VANDRAWATHHA) 		1727003067NRG24200920230230196 20/09/2023 Beeran Singh 1727003067WL018784 Beeran Singh 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309487351 BeeranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5083 5083
49 KURWAI MP-27-003-010-003/7386
(LACHAYARA) 		1727003010NRG24200920230229814 20/09/2023 JUJHARSINGH 1727003010WL018728 JUJHARSINGH 00415 SBIN0030078 442 442 Processed 10/11/2023 309487351 JUJHARSINGH STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-010-003/74002
(LACHAYARA) 		1727003010NRG24200920230229815 20/09/2023 mannu 1727003010WL018728 mannu 00415 SBIN0030078 663 663 Processed 10/11/2023 309487351 mannu STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-010-003/7650
(LACHAYARA) 		1727003010NRG24200920230229816 20/09/2023 Khaniya Lal 1727003010WL018728 Khaniya Lal 00415 SBIN0030078 663 663 Processed 10/11/2023 309487351 KhaniyaLal STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-014-002/51-B
(MALIYAKHEDI) 		1727003014NRG24190920230229119 20/09/2023 Santosh 1727003014WL018625 Santosh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309487351 Santosh STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-025-004/6066
(RAJPUR) 		1727003025NRG24200920230229918 20/09/2023 Sher singh 1727003025WL018742 Sher singh 00415 SBIN0030078 221 221 Processed 10/11/2023 309487351 Shersingh STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-030-004/181
(JARGUWA) 		1727003030NRG24200920230229688 20/09/2023 santosh kuswah 1727003030WL018703 santosh kuswah 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309487351 santoshkuswah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 KURWAI MP-27-003-030-004/181
(JARGUWA) 		1727003030NRG24200920230229689 20/09/2023 syamlal 1727003030WL018703 syamlal 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309487351 syamlal CANARA BANK(508532)
56 KURWAI MP-27-003-030-004/189
(JARGUWA) 		1727003030NRG24200920230229690 20/09/2023 daivendr 1727003030WL018703 daivendr 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309487351 daivendr STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-039-002/6141
(MALA) 		1727003039NRG24200920230229475 20/09/2023 brajesh 1727003039WL018672 brajesh 00415 SBIN0030078 221 221 Processed 10/11/2023 309487351 brajesh NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-043-002/1512-A
(PEEKLON) 		1727003043NRG24200920230230002 20/09/2023 Sanju ahirwar 1727003043WL018754 Sanju ahirwar 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309487351 Sanjuahirwar STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-043-002/29051
(PEEKLON) 		1727003043NRG24200920230230010 20/09/2023 sayara bee 1727003043WL018754 sayara bee 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309487351 sayarabee STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003067NRG24200920230230191 20/09/2023 fdgfdg 1727003067WL018781 fdgfdg 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309487351 fdgfdg INDIAN BANK(607105)
SubTotal 11492 11492
61 KURWAI MP-27-003-060-001/4047
(BHALBAMORA) 		1727003000NRG24200920230230277 20/09/2023 Sunil 1727003WL018790 Sunil 00415 SBIN0030205 221 221 Processed 10/11/2023 309487351 Sunil STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-060-001/465-B
(BHALBAMORA) 		1727003000NRG24200920230230278 20/09/2023 Preetam 1727003WL018790 Preetam 00415 SBIN0030205 221 221 Processed 10/11/2023 309487351 Preetam STATE BANK OF INDIA(508548)
SubTotal 442 442
63 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003043NRG24200920230230003 20/09/2023 ramkaran dangi 1727003043WL018754 ramkaran dangi 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309487351 ramkarandangi UCO BANK(607066)
SubTotal 1326 1326
64 KURWAI MP-27-003-051-001/358
(SIHORA) 		1727003051NRG24200920230229685 20/09/2023 hajara be 1727003051WL018701 hajara be 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309487351 hajarabe UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-051-001/594
(SIHORA) 		1727003051NRG24200920230229671 20/09/2023 Abrar khan 1727003051WL018697 Abrar khan 00468 UBIN0536482 663 663 Processed 10/11/2023 309487351 Abrarkhan UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-051-001/659
(SIHORA) 		1727003051NRG24200920230229672 20/09/2023 sahid kha 1727003051WL018697 sahid kha 00468 UBIN0536482 663 663 Processed 10/11/2023 309487351 sahidkha UNION BANK OF INDIA(508500)
67 KURWAI MP-27-003-051-001/671
(SIHORA) 		1727003051NRG24200920230229673 20/09/2023 raees khan 1727003051WL018697 raees khan 00468 UBIN0536482 663 663 Processed 10/11/2023 309487351 raeeskhan STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-051-001/738
(SIHORA) 		1727003051NRG24200920230229674 20/09/2023 javed khan 1727003051WL018697 javed khan 00468 UBIN0536482 663 663 Processed 10/11/2023 309487351 javedkhan UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-051-001/889
(SIHORA) 		1727003051NRG24200920230229684 20/09/2023 ghanshyam 1727003051WL018700 ghanshyam 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309487351 ghanshyam UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-051-001/936
(SIHORA) 		1727003051NRG24200920230229676 20/09/2023 abrar khan 1727003051WL018697 abrar khan 00468 UBIN0536482 663 663 Processed 10/11/2023 309487351 abrarkhan UNION BANK OF INDIA(508500)
SubTotal 5967 5967
71 KURWAI MP-27-003-012-002/429-A
(KANKAR) 		1727003012NRG24190920230229204 20/09/2023 Dharmendra Singh 1727003012WL018632 Dharmendra Singh 00697 BKID0MG7061 1326 1326 Processed 10/11/2023 309487351 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
72 KURWAI MP-27-003-012-002/6874
(KANKAR) 		1727003012NRG24190920230229205 20/09/2023 Ramnarayan 1727003012WL018632 Ramnarayan 00697 BKID0MG7061 1326 1326 Processed 10/11/2023 309487351 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
73 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003000NRG24200920230230279 20/09/2023 padam singh 1727003WL018790 padam singh 00697 BKID0MG7068 221 221 Processed 10/11/2023 309487351 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
74 KURWAI MP-27-003-060-001/565-A
(BHALBAMORA) 		1727003000NRG24200920230230280 20/09/2023 Pran singh 1727003WL018790 Pran singh 00697 BKID0MG7068 221 221 Processed 10/11/2023 309487351 Pransingh INDIAN BANK(607105)
SubTotal 442 442
75 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003000NRG24200920230230272 20/09/2023 roshni bi 1727003WL018790 roshni bi 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309487351 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
76 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003000NRG24200920230230274 20/09/2023 rakesh patwa 1727003WL018790 rakesh patwa 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309487351 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003000NRG24200920230230275 20/09/2023 Neeraj 1727003WL018790 Neeraj 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309487351 Neeraj STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-060-001/4046
(BHALBAMORA) 		1727003000NRG24200920230230276 20/09/2023 Amar singh 1727003WL018790 Amar singh 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309487351 Amarsingh STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24200920230229728 20/09/2023 brajbhan 1727003063WL018708 brajbhan 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309487351 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_200923APB_FTO_278039 Allahabad Bank ALLA0210871 PATHARI 5304
2 KURWAI MP1727003_200923APB_FTO_278039 Canara Bank CNRB0004257 KHURAI 1326
3 KURWAI MP1727003_200923APB_FTO_278039 Canara Bank CNRB0006195 KURWAI 11050
4 KURWAI MP1727003_200923APB_FTO_278039 Central Bank Of India CBIN0280740 MANDI BAMORA 1989
5 KURWAI MP1727003_200923APB_FTO_278039 Indian Bank IDIB000P600 PATHARI 4641
6 KURWAI MP1727003_200923APB_FTO_278039 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 KURWAI MP1727003_200923APB_FTO_278039 State Bank of India SBIN0000412 KHURAI 2652
8 KURWAI MP1727003_200923APB_FTO_278039 State Bank of India SBIN0007729 BARWAI VB 13702
9 KURWAI MP1727003_200923APB_FTO_278039 State Bank of India SBIN0017107 Pathari 5083
10 KURWAI MP1727003_200923APB_FTO_278039 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 11492
11 KURWAI MP1727003_200923APB_FTO_278039 State Bank of India SBIN0030205 KULHAR 442
12 KURWAI MP1727003_200923APB_FTO_278039 UCO Bank UCBA0002897 Ganjbasoda 1326
13 KURWAI MP1727003_200923APB_FTO_278039 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 5967
14 KURWAI MP1727003_200923APB_FTO_278039 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2652
15 KURWAI MP1727003_200923APB_FTO_278039 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 442
16 KURWAI MP1727003_200923APB_FTO_278039 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1105

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