Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_270723APB_FTO_190441
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-27-003-064-001/784-D
(DUDHABARI) 		1727003000NRG24270720230178073 27/07/2023 Damodar 1727003WL011631 Damodar 00014 ALLA0210871 1326 1326 Processed 01/08/2023 274505050 Damodar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
2 KURWAI MP-27-003-008-002/1760
(NAUKUNDA) 		1727003008NRG24270720230177763 27/07/2023 JITENDRA 1727003008WL011604 JITENDRA 00078 CNRB0006195 1105 1105 Processed 01/08/2023 274505050 JITENDRA CANARA BANK(508532)
3 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24270720230177768 27/07/2023 narendra singh 1727003008WL011604 narendra singh 00078 CNRB0006195 1105 1105 Processed 01/08/2023 274505050 narendrasingh CANARA BANK(508532)
4 KURWAI MP-27-003-008-002/1955
(NAUKUNDA) 		1727003008NRG24270720230177770 27/07/2023 SUKHVATI BAI 1727003008WL011604 SUKHVATI BAI 00078 CNRB0006195 884 884 Processed 01/08/2023 274505050 SUKHVATIBAI CANARA BANK(508532)
5 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24270720230177774 27/07/2023 TOFAN SINGH 1727003008WL011604 TOFAN SINGH 00078 CNRB0006195 884 884 Processed 01/08/2023 274505050 TOFANSINGH CANARA BANK(508532)
6 KURWAI MP-27-003-016-004/1036
(TEKOO) 		1727003016NRG24270720230177649 27/07/2023 shivbhan 1727003016WL011589 shivbhan 00078 CNRB0006195 221 221 Processed 01/08/2023 274505050 shivbhan CANARA BANK(508532)
7 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24270720230177803 27/07/2023 amit shingh 1727003037WL011606 amit shingh 00078 CNRB0006195 884 884 Processed 01/08/2023 274505050 amitshingh CANARA BANK(508532)
8 KURWAI MP-27-003-044-003/4585
(LETANI) 		1727003044NRG24270720230177729 27/07/2023 nabab khan 1727003044WL011599 nabab khan 00078 CNRB0006195 1326 1326 Processed 01/08/2023 274505050 nababkhan HDFC BANK LTD(607152)
SubTotal 6409 6409
9 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24250720230175976 27/07/2023 Rekha bai 1727003053WL011296 Rekha bai 00089 CBIN0280740 1326 1326 Processed 01/08/2023 274505050 Rekhabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 KURWAI MP-27-003-016-004/8109258
(TEKOO) 		1727003016NRG24270720230177659 27/07/2023 MANOHAR SEN 1727003016WL011589 MANOHAR SEN 00415 SBIN0001986 884 884 Processed 01/08/2023 274505050 MANOHARSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-016-004/8109258
(TEKOO) 		1727003016NRG24270720230177660 27/07/2023 POONAM BAI 1727003016WL011589 POONAM BAI 00415 SBIN0001986 884 884 Processed 01/08/2023 274505050 POONAMBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 KURWAI MP-27-003-003-001/1015188
(DHARUKHEDI) 		1727003003NRG24260720230177417 27/07/2023 DESHRAJ 1727003003WL011553 DESHRAJ 00415 SBIN0007729 1020 1020 Processed 01/08/2023 274505050 DESHRAJ UNION BANK OF INDIA(508500)
13 KURWAI MP-27-003-003-001/684663
(DHARUKHEDI) 		1727003003NRG24270720230178413 27/07/2023 jayram ahirwar 1727003003WL011680 jayram ahirwar 00415 SBIN0007729 1224 1224 Processed 01/08/2023 274505050 jayramahirwar NARMADA JHABUA GRAMIN BANK(508515)
14 KURWAI MP-27-003-003-001/9644
(DHARUKHEDI) 		1727003003NRG24260720230177418 27/07/2023 SUKH LAL 1727003003WL011553 SUKH LAL 00415 SBIN0007729 1224 1224 Processed 01/08/2023 274505050 SUKHLAL STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-003-002/1015151
(DHARUKHEDI) 		1727003003NRG24260720230177419 27/07/2023 Guddi bai 1727003003WL011553 Guddi bai 00415 SBIN0007729 1224 1224 Processed 01/08/2023 274505050 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
16 KURWAI MP-27-003-003-002/305
(DHARUKHEDI) 		1727003003NRG24260720230177420 27/07/2023 gulab bai 1727003003WL011553 gulab bai 00415 SBIN0007729 1224 1224 Processed 01/08/2023 274505050 gulabbai STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24270720230177644 27/07/2023 savita bai 1727003016WL011589 savita bai 00415 SBIN0007729 221 221 Processed 01/08/2023 274505050 savitabai NARMADA JHABUA GRAMIN BANK(508515)
18 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003016NRG24270720230177652 27/07/2023 BHUPENDRA 1727003016WL011589 BHUPENDRA 00415 SBIN0007729 221 221 Processed 01/08/2023 274505050 BHUPENDRA STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-016-004/8109232
(TEKOO) 		1727003016NRG24270720230177655 27/07/2023 Ram praveen 1727003016WL011589 Ram praveen 00415 SBIN0007729 884 884 Processed 01/08/2023 274505050 Rampraveen STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-016-004/8109251
(TEKOO) 		1727003016NRG24270720230177656 27/07/2023 RAVI DAS 1727003016WL011589 RAVI DAS 00415 SBIN0007729 884 884 Processed 01/08/2023 274505050 RAVIDAS STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003037NRG24270720230177796 27/07/2023 santosh 1727003037WL011606 santosh 00415 SBIN0007729 1105 1105 Processed 01/08/2023 274505050 santosh CANARA BANK(508532)
22 KURWAI MP-27-003-037-001/22415
(MEHALUA) 		1727003037NRG24270720230177798 27/07/2023 HALKAI 1727003037WL011606 HALKAI 00415 SBIN0007729 1105 1105 Processed 01/08/2023 274505050 HALKAI STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-037-001/2501
(MEHALUA) 		1727003037NRG24270720230177799 27/07/2023 gandharv 1727003037WL011606 gandharv 00415 SBIN0007729 1105 1105 Processed 01/08/2023 274505050 gandharv STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-037-001/32279
(MEHALUA) 		1727003037NRG24270720230177804 27/07/2023 aniket 1727003037WL011606 aniket 00415 SBIN0007729 884 884 Processed 01/08/2023 274505050 aniket CANARA BANK(508532)
25 KURWAI MP-27-003-044-003/4585
(LETANI) 		1727003044NRG24270720230177730 27/07/2023 jareena bi 1727003044WL011599 jareena bi 00415 SBIN0007729 1326 1326 Processed 01/08/2023 274505050 jareenabi STATE BANK OF INDIA(508548)
SubTotal 13651 13651
26 KURWAI MP-27-003-045-001/96446
(DEVLI) 		1727003045NRG24270720230177923 27/07/2023 Bhaiyan 1727003045WL011611 Bhaiyan 00415 SBIN0012184 1326 1326 Processed 01/08/2023 274505050 Bhaiyan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KURWAI MP-27-003-071-001/7057
(RAMGAD) 		1727003071NRG24270720230178404 27/07/2023 santosh 1727003071WL011677 santosh 00415 SBIN0017107 1326 1326 Processed 01/08/2023 274505050 santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003008NRG24270720230177760 27/07/2023 kelash 1727003008WL011604 kelash 00415 SBIN0030078 1105 1105 Processed 01/08/2023 274505050 kelash STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24270720230177761 27/07/2023 Dhansingh 1727003008WL011604 Dhansingh 00415 SBIN0030078 1105 1105 Processed 01/08/2023 274505050 Dhansingh STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24270720230177762 27/07/2023 SUDAMA BAI 1727003008WL011604 SUDAMA BAI 00415 SBIN0030078 1105 1105 Processed 01/08/2023 274505050 SUDAMABAI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24270720230177764 27/07/2023 chandrabhan 1727003008WL011604 chandrabhan 00415 SBIN0030078 1105 1105 Processed 01/08/2023 274505050 chandrabhan STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24270720230177765 27/07/2023 Brajbhan 1727003008WL011604 Brajbhan 00415 SBIN0030078 1105 1105 Processed 01/08/2023 274505050 Brajbhan STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003008NRG24270720230177766 27/07/2023 Devendra 1727003008WL011604 Devendra 00415 SBIN0030078 1105 1105 Processed 01/08/2023 274505050 Devendra STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-008-002/1837
(NAUKUNDA) 		1727003008NRG24270720230177767 27/07/2023 Guddi bai 1727003008WL011604 Guddi bai 00415 SBIN0030078 1105 1105 Processed 01/08/2023 274505050 Guddibai STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-008-002/1955
(NAUKUNDA) 		1727003008NRG24270720230177769 27/07/2023 SHOBHARAM 1727003008WL011604 SHOBHARAM 00415 SBIN0030078 1105 1105 Processed 01/08/2023 274505050 SHOBHARAM STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24270720230177771 27/07/2023 ramprakash 1727003008WL011604 ramprakash 00415 SBIN0030078 884 884 Processed 01/08/2023 274505050 ramprakash STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24270720230177773 27/07/2023 ASHMITA BAI 1727003008WL011604 ASHMITA BAI 00415 SBIN0030078 884 884 Processed 01/08/2023 274505050 ASHMITABAI STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24270720230177772 27/07/2023 SHIVNARAYAN 1727003008WL011604 SHIVNARAYAN 00415 SBIN0030078 884 884 Processed 01/08/2023 274505050 SHIVNARAYAN STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24270720230177775 27/07/2023 PREETI KEWAT 1727003008WL011604 PREETI KEWAT 00415 SBIN0030078 884 884 Processed 01/08/2023 274505050 PREETIKEWAT STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-008-002/29143
(NAUKUNDA) 		1727003008NRG24270720230177776 27/07/2023 Karan 1727003008WL011604 Karan 00415 SBIN0030078 884 884 Processed 01/08/2023 274505050 Karan STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24270720230177778 27/07/2023 URMILA BAI 1727003008WL011604 URMILA BAI 00415 SBIN0030078 884 884 Processed 01/08/2023 274505050 URMILABAI STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24270720230177777 27/07/2023 VIJAY SINGH 1727003008WL011604 VIJAY SINGH 00415 SBIN0030078 884 884 Processed 01/08/2023 274505050 VIJAYSINGH STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24270720230177779 27/07/2023 Lallu 1727003008WL011604 Lallu 00415 SBIN0030078 884 884 Processed 01/08/2023 274505050 Lallu STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-008-002/8265
(NAUKUNDA) 		1727003008NRG24270720230177780 27/07/2023 Chotelal 1727003008WL011604 Chotelal 00415 SBIN0030078 884 884 Processed 01/08/2023 274505050 Chotelal CENTRAL BANK OF INDIA(607115)
45 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24270720230177646 27/07/2023 munni bai 1727003016WL011589 munni bai 00415 SBIN0030078 221 221 Processed 01/08/2023 274505050 munnibai STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24270720230177645 27/07/2023 prakash 1727003016WL011589 prakash 00415 SBIN0030078 221 221 Processed 01/08/2023 274505050 prakash STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-016-004/1025
(TEKOO) 		1727003016NRG24270720230177647 27/07/2023 GANGARAM 1727003016WL011589 GANGARAM 00415 SBIN0030078 221 221 Processed 01/08/2023 274505050 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24270720230177648 27/07/2023 ghan singh 1727003016WL011589 ghan singh 00415 SBIN0030078 221 221 Processed 01/08/2023 274505050 ghansingh STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-016-004/1143
(TEKOO) 		1727003016NRG24270720230177651 27/07/2023 ASHOKBAI 1727003016WL011589 ASHOKBAI 00415 SBIN0030078 221 221 Processed 01/08/2023 274505050 ASHOKBAI STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-016-004/1143
(TEKOO) 		1727003016NRG24270720230177650 27/07/2023 GOPAL 1727003016WL011589 GOPAL 00415 SBIN0030078 221 221 Processed 01/08/2023 274505050 GOPAL STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003016NRG24270720230177654 27/07/2023 gomati bai 1727003016WL011589 gomati bai 00415 SBIN0030078 884 884 Processed 01/08/2023 274505050 gomatibai STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003016NRG24270720230177653 27/07/2023 majboot 1727003016WL011589 majboot 00415 SBIN0030078 884 884 Processed 01/08/2023 274505050 majboot STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-025-001/227
(RAJPUR) 		1727003000NRG24270720230178402 27/07/2023 Ram prasad 1727003WL011676 Ram prasad 00415 SBIN0030078 1105 1105 Processed 01/08/2023 274505050 Ramprasad STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-045-004/6262
(DEVLI) 		1727003045NRG24270720230177927 27/07/2023 Ramraj ahirwar 1727003045WL011611 Ramraj ahirwar 00415 SBIN0030078 1326 1326 Processed 01/08/2023 274505050 Ramrajahirwar STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003053NRG24250720230175980 27/07/2023 Shriram 1727003053WL011296 Shriram 00415 SBIN0030078 1326 1326 Processed 01/08/2023 274505050 Shriram STATE BANK OF INDIA(508548)
SubTotal 23647 23647
56 KURWAI MP-27-003-045-001/1799
(DEVLI) 		1727003045NRG24270720230177912 27/07/2023 Salman khan 1727003045WL011611 Salman khan 00468 UBIN0536482 1326 1326 Processed 01/08/2023 274505050 Salmankhan UNION BANK OF INDIA(508500)
57 KURWAI MP-27-003-045-001/21
(DEVLI) 		1727003045NRG24270720230177916 27/07/2023 Mubarik khan 1727003045WL011611 Mubarik khan 00468 UBIN0536482 1326 1326 Processed 01/08/2023 274505050 Mubarikkhan UNION BANK OF INDIA(508500)
58 KURWAI MP-27-003-045-001/2264
(DEVLI) 		1727003045NRG24270720230177917 27/07/2023 Bhura khan 1727003045WL011611 Bhura khan 00468 UBIN0536482 1326 1326 Processed 01/08/2023 274505050 Bhurakhan UNION BANK OF INDIA(508500)
59 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003045NRG24270720230177919 27/07/2023 Javid khan 1727003045WL011611 Javid khan 00468 UBIN0536482 1326 1326 Processed 01/08/2023 274505050 Javidkhan UNION BANK OF INDIA(508500)
60 KURWAI MP-27-003-045-001/6833
(DEVLI) 		1727003045NRG24270720230177922 27/07/2023 Munna shah 1727003045WL011611 Munna shah 00468 UBIN0536482 1326 1326 Processed 01/08/2023 274505050 Munnashah STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-045-001/9997
(DEVLI) 		1727003045NRG24270720230177924 27/07/2023 Zahid khan 1727003045WL011611 Zahid khan 00468 UBIN0536482 1326 1326 Processed 01/08/2023 274505050 Zahidkhan UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-045-004/12097-A
(DEVLI) 		1727003045NRG24270720230177926 27/07/2023 Bhag singh 1727003045WL011611 Bhag singh 00468 UBIN0536482 1326 1326 Processed 01/08/2023 274505050 Bhagsingh UNION BANK OF INDIA(508500)
63 KURWAI MP-27-003-052-001/131
(TALAPAR) 		1727003052NRG24270720230178247 27/07/2023 RAJESH KUSHWAHA 1727003052WL011660 RAJESH KUSHWAHA 00468 UBIN0536482 1326 1326 Processed 01/08/2023 274505050 RAJESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
64 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24250720230175975 27/07/2023 Suresh Kumar 1727003053WL011296 Suresh Kumar 00468 UBIN0536482 1326 1326 Processed 01/08/2023 274505050 SureshKumar UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG24250720230175977 27/07/2023 MUKESH KUMAR 1727003053WL011296 MUKESH KUMAR 00468 UBIN0536482 1326 1326 Processed 01/08/2023 274505050 MUKESHKUMAR UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG24250720230175978 27/07/2023 Suman 1727003053WL011296 Suman 00468 UBIN0536482 1326 1326 Processed 01/08/2023 274505050 Suman UNION BANK OF INDIA(508500)
SubTotal 14586 14586
67 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003045NRG24270720230177910 27/07/2023 Arman khan 1727003045WL011611 Arman khan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505050 Armankhan FINO PAYMENTS BANK LTD(608001)
68 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003045NRG24270720230177911 27/07/2023 Saddam khan 1727003045WL011611 Saddam khan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505050 Saddamkhan FINO PAYMENTS BANK LTD(608001)
69 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003045NRG24270720230177914 27/07/2023 Habeeb khan 1727003045WL011611 Habeeb khan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505050 Habeebkhan FINO PAYMENTS BANK LTD(608001)
70 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003045NRG24270720230177918 27/07/2023 Salman khan 1727003045WL011611 Salman khan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505050 Salmankhan FINO PAYMENTS BANK LTD(608001)
71 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003045NRG24270720230177920 27/07/2023 Shadap khan 1727003045WL011611 Shadap khan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505050 Shadapkhan FINO PAYMENTS BANK LTD(608001)
72 KURWAI MP-27-003-045-004/8018
(DEVLI) 		1727003045NRG24270720230177928 27/07/2023 Nanni bee 1727003045WL011611 Nanni bee 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505050 Nannibee FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
73 KURWAI MP-27-003-037-001/113
(MEHALUA) 		1727003037NRG24270720230177793 27/07/2023 jitendra 1727003037WL011606 jitendra 00697 BKID0MG7054 1105 1105 Processed 01/08/2023 274505050 jitendra STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003037NRG24270720230177794 27/07/2023 sanjay 1727003037WL011606 sanjay 00697 BKID0MG7054 1105 1105 Processed 01/08/2023 274505050 sanjay STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003037NRG24270720230177795 27/07/2023 ramswaroop 1727003037WL011606 ramswaroop 00697 BKID0MG7054 1105 1105 Processed 01/08/2023 274505050 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
76 KURWAI MP-27-003-037-001/198
(MEHALUA) 		1727003037NRG24270720230177797 27/07/2023 MUNNALAL 1727003037WL011606 MUNNALAL 00697 BKID0MG7054 1105 1105 Processed 01/08/2023 274505050 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003037NRG24270720230177800 27/07/2023 omnarayan 1727003037WL011606 omnarayan 00697 BKID0MG7054 1105 1105 Processed 01/08/2023 274505050 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
78 KURWAI MP-27-003-037-001/32150
(MEHALUA) 		1727003037NRG24270720230177801 27/07/2023 premnarayan 1727003037WL011606 premnarayan 00697 BKID0MG7054 1105 1105 Processed 01/08/2023 274505050 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
79 KURWAI MP-27-003-037-001/32219
(MEHALUA) 		1727003037NRG24270720230177802 27/07/2023 SOMAT 1727003037WL011606 SOMAT 00697 BKID0MG7054 1105 1105 Processed 01/08/2023 274505050 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
80 KURWAI MP-27-003-045-001/6806
(DEVLI) 		1727003045NRG24270720230177921 27/07/2023 Akram khan 1727003045WL011611 Akram khan 00697 BKID0MG7068 1326 1326 Processed 01/08/2023 274505050 Akramkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
81 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24250720230175982 27/07/2023 Prabha bai 1727003053WL011296 Prabha bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505050 Prabhabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 83708 83708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270723APB_FTO_190441 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_270723APB_FTO_190441 Canara Bank CNRB0006195 KURWAI 6409
3 KURWAI MP1727003_270723APB_FTO_190441 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_270723APB_FTO_190441 State Bank of India SBIN0001986 ADB VIDISHA 1768
5 KURWAI MP1727003_270723APB_FTO_190441 State Bank of India SBIN0007729 BARWAI VB 13651
6 KURWAI MP1727003_270723APB_FTO_190441 State Bank of India SBIN0012184 MANDI BAMORA 1326
7 KURWAI MP1727003_270723APB_FTO_190441 State Bank of India SBIN0017107 Pathari 1326
8 KURWAI MP1727003_270723APB_FTO_190441 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 23647
9 KURWAI MP1727003_270723APB_FTO_190441 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 14586
10 KURWAI MP1727003_270723APB_FTO_190441 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 KURWAI MP1727003_270723APB_FTO_190441 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 7735
12 KURWAI MP1727003_270723APB_FTO_190441 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
13 KURWAI MP1727003_270723APB_FTO_190441 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1326

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