Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_241023APB_FTO_330392
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-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24241020230272402 24/10/2023 Room singh 1727003066WL023401 Room singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291218141 Roomsingh STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-068-001/2234-A
(DHAMONIPURA) 		1727003000NRG24231020230271964 24/10/2023 gendarani 1727003WL023360 gendarani 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291218141 gendarani JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003000NRG24231020230271966 24/10/2023 mahesh 1727003WL023360 mahesh 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291218141 mahesh INDIAN BANK(607105)
4 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003000NRG24231020230271967 24/10/2023 RAMKRIHN 1727003WL023360 RAMKRIHN 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291218141 RAMKRIHN INDIAN BANK(607105)
5 KURWAI MP-27-003-068-002/3214
(DHAMONIPURA) 		1727003000NRG24231020230271968 24/10/2023 Bimla bai 1727003WL023360 Bimla bai 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291218141 Bimlabai STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003000NRG24231020230271972 24/10/2023 varsha 1727003WL023360 varsha 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291218141 varsha INDIAN BANK(607105)
7 KURWAI MP-27-003-074-002/1804
(JAJPON) 		1727003074NRG24241020230272413 24/10/2023 Raj bai 1727003074WL023403 Raj bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291218141 Rajbai INDIAN BANK(607105)
8 KURWAI MP-27-003-074-003/2113
(JAJPON) 		1727003074NRG24241020230272417 24/10/2023 kala bai ahirwar 1727003074WL023403 kala bai ahirwar 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291218141 kalabaiahirwar INDIAN BANK(607105)
9 KURWAI MP-27-003-074-003/9591-A
(JAJPON) 		1727003074NRG24241020230272422 24/10/2023 BALLU 1727003074WL023403 BALLU 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291218141 BALLU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 10608 10608
10 KURWAI MP-27-003-074-003/4924-A
(JAJPON) 		1727003074NRG24241020230272421 24/10/2023 MAKHAN SINGH 1727003074WL023403 MAKHAN SINGH 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291218141 MAKHANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
11 KURWAI MP-27-003-066-004/102-C
(SIMARDHAN) 		1727003066NRG24241020230272395 24/10/2023 RACHENDRA RAJPOOT 1727003066WL023401 RACHENDRA RAJPOOT 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 291218141 RACHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
12 KURWAI MP-27-003-066-004/20-B
(SIMARDHAN) 		1727003066NRG24241020230272401 24/10/2023 Rajkumar 1727003066WL023401 Rajkumar 00078 CNRB0004257 1326 1326 Processed 09/11/2023 291218141 Rajkumar CANARA BANK(508532)
SubTotal 1326 1326
13 KURWAI MP-27-003-004-002/1381
(KARAIYA) 		1727003004NRG24241020230272798 24/10/2023 arvind singh 1727003004WL023431 arvind singh 00078 CNRB0006195 442 442 Processed 10/11/2023 291218141 arvindsingh STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-006-003/4457
(DADOORAR) 		1727003006NRG24241020230272877 24/10/2023 narendra 1727003006WL023440 narendra 00078 CNRB0006195 884 884 Processed 09/11/2023 291218141 narendra FINO PAYMENTS BANK LTD(608001)
15 KURWAI MP-27-003-032-002/4300
(PANAWAR) 		1727003032NRG24241020230272795 24/10/2023 kedar singh rajpoot 1727003032WL023430 kedar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291218141 kedarsinghrajpoot CANARA BANK(508532)
SubTotal 2652 2652
16 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003046NRG24231020230271703 24/10/2023 Kapoor chand 1727003046WL023343 Kapoor chand 00089 CBIN0280740 1105 1105 Processed 09/11/2023 291218141 Kapoorchand UNION BANK OF INDIA(508500)
17 KURWAI MP-27-003-046-003/511
(SIRNOTA) 		1727003046NRG24231020230271704 24/10/2023 NEELAM BAI 1727003046WL023343 NEELAM BAI 00089 CBIN0280740 1105 1105 Processed 09/11/2023 291218141 NEELAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
18 KURWAI MP-27-003-068-001/35-A
(DHAMONIPURA) 		1727003000NRG24231020230271965 24/10/2023 munalal 1727003WL023360 munalal 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291218141 munalal INDIAN BANK(607105)
19 KURWAI MP-27-003-068-002/3382-A
(DHAMONIPURA) 		1727003000NRG24231020230271969 24/10/2023 Dharmendra kurmi 1727003WL023360 Dharmendra kurmi 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291218141 Dharmendrakurmi INDIAN BANK(607105)
20 KURWAI MP-27-003-068-002/3542
(DHAMONIPURA) 		1727003000NRG24231020230271970 24/10/2023 Mithalesh 1727003WL023360 Mithalesh 00176 IDIB000P600 442 442 Processed 09/11/2023 291218141 Mithalesh RATNAKAR BANK(607393)
21 KURWAI MP-27-003-068-002/3542-A
(DHAMONIPURA) 		1727003000NRG24231020230271971 24/10/2023 Rajkumar kurmi 1727003WL023360 Rajkumar kurmi 00176 IDIB000P600 442 442 Processed 09/11/2023 291218141 Rajkumarkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 KURWAI MP-27-003-068-002/5273
(DHAMONIPURA) 		1727003000NRG24231020230271974 24/10/2023 Bebibai 1727003WL023360 Bebibai 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291218141 Bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURWAI MP-27-003-074-002/5930-D
(JAJPON) 		1727003074NRG24241020230272986 24/10/2023 GYANBAI AHIRWAR 1727003074WL023447 GYANBAI AHIRWAR 00176 IDIB000P600 1547 1547 Processed 09/11/2023 291218141 GYANBAIAHIRWAR INDIAN BANK(607105)
24 KURWAI MP-27-003-074-002/8526
(JAJPON) 		1727003074NRG24241020230272415 24/10/2023 SYANE 1727003074WL023403 SYANE 00176 IDIB000P600 1326 1326 Processed 10/11/2023 291218141 SYANE STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-074-003/2504-A
(JAJPON) 		1727003074NRG24241020230272418 24/10/2023 PINKI 1727003074WL023403 PINKI 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291218141 PINKI INDIAN BANK(607105)
SubTotal 8398 8398
26 KURWAI MP-27-003-068-002/4188
(DHAMONIPURA) 		1727003000NRG24231020230271973 24/10/2023 Vishal sehariya 1727003WL023360 Vishal sehariya 00354 PUNB0609100 221 221 Processed 10/11/2023 291218141 Vishalsehariya STATE BANK OF INDIA(508548)
SubTotal 221 221
27 KURWAI MP-27-003-001-001/106
(KARAIBERKHEDI) 		1727003001NRG24241020230272322 24/10/2023 keshab 1727003001WL023394 keshab 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291218141 keshab STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-001-001/2121177
(KARAIBERKHEDI) 		1727003001NRG24241020230272324 24/10/2023 RAMLAL 1727003001WL023394 RAMLAL 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291218141 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 KURWAI MP-27-003-027-003/253
(KACHHIKUMHARIYA) 		1727003027NRG24241020230272445 24/10/2023 bhagvati 1727003027WL023408 bhagvati 00415 SBIN0007729 221 221 Processed 10/11/2023 291218141 bhagvati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
30 KURWAI MP-27-003-049-002/28700
(SIRAWALI) 		1727003049NRG24231020230271803 24/10/2023 PAVAN kuswah 1727003049WL023352 PAVAN kuswah 00415 SBIN0012184 1326 1326 Processed 09/11/2023 291218141 PAVANkuswah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 KURWAI MP-27-003-066-004/101-C
(SIMARDHAN) 		1727003066NRG24241020230272394 24/10/2023 Damodar 1727003066WL023401 Damodar 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291218141 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24241020230272403 24/10/2023 hakam singh 1727003066WL023401 hakam singh 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291218141 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 KURWAI MP-27-003-068-002/81387
(DHAMONIPURA) 		1727003000NRG24231020230271975 24/10/2023 Rekhraj 1727003WL023360 Rekhraj 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291218141 Rekhraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 KURWAI MP-27-003-074-002/6903-D
(JAJPON) 		1727003074NRG24241020230272414 24/10/2023 ANIL AHIRWAR 1727003074WL023403 ANIL AHIRWAR 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291218141 ANILAHIRWAR STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-074-002/9107-A
(JAJPON) 		1727003074NRG24241020230272416 24/10/2023 VISHAL 1727003074WL023403 VISHAL 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291218141 VISHAL STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-074-002/9303-A
(JAJPON) 		1727003074NRG24241020230272425 24/10/2023 AJIJ KHA 1727003074WL023405 AJIJ KHA 00415 SBIN0017107 1547 1547 Processed 10/11/2023 291218141 AJIJKHA STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-074-003/3263-A
(JAJPON) 		1727003074NRG24241020230272419 24/10/2023 NETRAM AHIRWAR 1727003074WL023403 NETRAM AHIRWAR 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291218141 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-074-003/3591-A
(JAJPON) 		1727003074NRG24241020230272420 24/10/2023 DESRAJ SINGH 1727003074WL023403 DESRAJ SINGH 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291218141 DESRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
39 KURWAI MP-27-003-001-001/2121063
(KARAIBERKHEDI) 		1727003001NRG24241020230272323 24/10/2023 heerendra singh 1727003001WL023394 heerendra singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291218141 heerendrasingh STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-001-001/8498
(KARAIBERKHEDI) 		1727003001NRG24241020230272326 24/10/2023 sadhana dangi 1727003001WL023394 sadhana dangi 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291218141 sadhanadangi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURWAI MP-27-003-004-002/183620
(KARAIYA) 		1727003004NRG24241020230272799 24/10/2023 mohar singh 1727003004WL023431 mohar singh 00415 SBIN0030078 221 221 Processed 10/11/2023 291218141 moharsingh STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-022-002/27561
(FATEHPUR) 		1727003022NRG24231020230272263 24/10/2023 Chand Khan 1727003022WL023390 Chand Khan 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291218141 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURWAI MP-27-003-027-001/2024
(KACHHIKUMHARIYA) 		1727003027NRG24241020230272444 24/10/2023 tej singh 1727003027WL023408 tej singh 00415 SBIN0030078 221 221 Processed 09/11/2023 291218141 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 KURWAI MP-27-003-032-001/29575
(PANAWAR) 		1727003032NRG24241020230272790 24/10/2023 DURGA BAI 1727003032WL023430 DURGA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291218141 DURGABAI STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-032-001/5490
(PANAWAR) 		1727003032NRG24241020230272791 24/10/2023 KASHI BAI 1727003032WL023430 KASHI BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291218141 KASHIBAI STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-032-001/7581
(PANAWAR) 		1727003032NRG24241020230272792 24/10/2023 PARVATI BAI 1727003032WL023430 PARVATI BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291218141 PARVATIBAI STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-032-002/3130
(PANAWAR) 		1727003032NRG24241020230272793 24/10/2023 munna lal 1727003032WL023430 munna lal 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291218141 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24241020230272794 24/10/2023 jasvant singh 1727003032WL023430 jasvant singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291218141 jasvantsingh STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-032-002/6177
(PANAWAR) 		1727003032NRG24241020230272796 24/10/2023 RAMPREVESH 1727003032WL023430 RAMPREVESH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291218141 RAMPREVESH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
50 KURWAI MP-27-003-046-003/530
(SIRNOTA) 		1727003046NRG24231020230271706 24/10/2023 VISHVJEET parihar 1727003046WL023343 VISHVJEET parihar 00468 UBIN0536482 1105 1105 Processed 09/11/2023 291218141 VISHVJEETparihar UNION BANK OF INDIA(508500)
51 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003049NRG24231020230271804 24/10/2023 durjan 1727003049WL023352 durjan 00468 UBIN0536482 442 442 Processed 09/11/2023 291218141 durjan UNION BANK OF INDIA(508500)
52 KURWAI MP-27-003-049-003/10855
(SIRAWALI) 		1727003049NRG24231020230271805 24/10/2023 mukash kumar 1727003049WL023352 mukash kumar 00468 UBIN0536482 442 442 Processed 09/11/2023 291218141 mukashkumar UNION BANK OF INDIA(508500)
53 KURWAI MP-27-003-049-003/10880
(SIRAWALI) 		1727003049NRG24231020230271806 24/10/2023 Shankar Lal 1727003049WL023352 Shankar Lal 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291218141 ShankarLal UNION BANK OF INDIA(508500)
54 KURWAI MP-27-003-049-003/10886
(SIRAWALI) 		1727003049NRG24231020230271807 24/10/2023 ramkrisn 1727003049WL023352 ramkrisn 00468 UBIN0536482 442 442 Processed 09/11/2023 291218141 ramkrisn UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-049-004/101087
(SIRAWALI) 		1727003049NRG24231020230271808 24/10/2023 abid khan 1727003049WL023352 abid khan 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291218141 abidkhan UNION BANK OF INDIA(508500)
56 KURWAI MP-27-003-049-005/101101
(SIRAWALI) 		1727003049NRG24231020230271809 24/10/2023 mohar bai 1727003049WL023352 mohar bai 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291218141 moharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
57 KURWAI MP-27-003-066-004/97-C
(SIMARDHAN) 		1727003066NRG24241020230272404 24/10/2023 kalabaee 1727003066WL023401 kalabaee 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218141 kalabaee FINO PAYMENTS BANK LTD(608001)
58 KURWAI MP-27-003-066-004/99-B
(SIMARDHAN) 		1727003066NRG24241020230272405 24/10/2023 pushpa bai 1727003066WL023401 pushpa bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218141 pushpabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
59 KURWAI MP-27-003-006-002/2396
(DADOORAR) 		1727003006NRG24241020230272873 24/10/2023 ajab singh 1727003006WL023440 ajab singh 00688 FINO0001446 884 884 Processed 09/11/2023 291218141 ajabsingh FINO PAYMENTS BANK LTD(608001)
60 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003006NRG24241020230272874 24/10/2023 Shivkumar 1727003006WL023440 Shivkumar 00688 FINO0001446 884 884 Processed 09/11/2023 291218141 Shivkumar FINO PAYMENTS BANK LTD(608001)
61 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24241020230272875 24/10/2023 rachna 1727003006WL023440 rachna 00688 FINO0001446 884 884 Processed 09/11/2023 291218141 rachna FINO PAYMENTS BANK LTD(608001)
62 KURWAI MP-27-003-006-003/3030
(DADOORAR) 		1727003006NRG24241020230272876 24/10/2023 naryan singh 1727003006WL023440 naryan singh 00688 FINO0001446 884 884 Processed 09/11/2023 291218141 naryansingh FINO PAYMENTS BANK LTD(608001)
63 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24241020230272878 24/10/2023 golu pal 1727003006WL023440 golu pal 00688 FINO0001446 884 884 Processed 09/11/2023 291218141 golupal FINO PAYMENTS BANK LTD(608001)
64 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24241020230272879 24/10/2023 golu ahirwar 1727003006WL023440 golu ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 291218141 goluahirwar FINO PAYMENTS BANK LTD(608001)
65 KURWAI MP-27-003-006-003/7500
(DADOORAR) 		1727003006NRG24241020230272880 24/10/2023 Sonali 1727003006WL023440 Sonali 00688 FINO0001446 221 221 Processed 09/11/2023 291218141 Sonali CENTRAL BANK OF INDIA(607115)
66 KURWAI MP-27-003-006-003/8171
(DADOORAR) 		1727003006NRG24241020230272881 24/10/2023 priti pal 1727003006WL023440 priti pal 00688 FINO0001446 884 884 Processed 10/11/2023 291218141 pritipal STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-020-001/138
(KHAJURIYAJAGIR) 		1727003020NRG24241020230272426 24/10/2023 Bablu Singh 1727003020WL023406 Bablu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218141 BabluSingh FINO PAYMENTS BANK LTD(608001)
68 KURWAI MP-27-003-020-001/163
(KHAJURIYAJAGIR) 		1727003020NRG24241020230272427 24/10/2023 Madhu Rajput 1727003020WL023406 Madhu Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218141 MadhuRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
69 KURWAI MP-27-003-022-002/509
(FATEHPUR) 		1727003022NRG24231020230272266 24/10/2023 BHARAT SINGH 1727003022WL023390 BHARAT SINGH 00697 BKID0MG7054 1326 1326 Processed 09/11/2023 291218141 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 KURWAI MP-27-003-004-002/183630
(KARAIYA) 		1727003004NRG24241020230272800 24/10/2023 KAPTAN SINGH 1727003004WL023431 KAPTAN SINGH 00697 BKID0MG7061 221 221 Processed 09/11/2023 291218141 KAPTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KURWAI MP-27-003-027-003/256
(KACHHIKUMHARIYA) 		1727003027NRG24241020230272446 24/10/2023 Leela bai 1727003027WL023408 Leela bai 00697 BKID0MG7061 221 221 Processed 09/11/2023 291218141 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
72 KURWAI MP-27-003-022-002/27571
(FATEHPUR) 		1727003022NRG24231020230272264 24/10/2023 lakshman singh 1727003022WL023390 lakshman singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218141 lakshmansingh NARMADA JHABUA GRAMIN BANK(508515)
73 KURWAI MP-27-003-022-002/505
(FATEHPUR) 		1727003022NRG24231020230272265 24/10/2023 moja 1727003022WL023390 moja 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218141 moja NARMADA JHABUA GRAMIN BANK(508515)
74 KURWAI MP-27-003-032-002/8391
(PANAWAR) 		1727003032NRG24241020230272797 24/10/2023 YASHVANT SINGH 1727003032WL023430 YASHVANT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291218141 YASHVANTSINGH STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-046-003/514
(SIRNOTA) 		1727003046NRG24231020230271705 24/10/2023 MAYANK SAHU 1727003046WL023343 MAYANK SAHU 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291218141 MAYANKSAHU UNION BANK OF INDIA(508500)
SubTotal 5083 5083
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_241023APB_FTO_330392 Allahabad Bank ALLA0210871 PATHARI 10608
2 KURWAI MP1727003_241023APB_FTO_330392 Allahabad Bank ALLA0210872 TEONDA 1326
3 KURWAI MP1727003_241023APB_FTO_330392 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
4 KURWAI MP1727003_241023APB_FTO_330392 Canara Bank CNRB0004257 KHURAI 1326
5 KURWAI MP1727003_241023APB_FTO_330392 Canara Bank CNRB0006195 KURWAI 2652
6 KURWAI MP1727003_241023APB_FTO_330392 Central Bank Of India CBIN0280740 MANDI BAMORA 2210
7 KURWAI MP1727003_241023APB_FTO_330392 Indian Bank IDIB000P600 PATHARI 8398
8 KURWAI MP1727003_241023APB_FTO_330392 Punjab National Bank PUNB0609100 KHURAI, MP 221
9 KURWAI MP1727003_241023APB_FTO_330392 State Bank of India SBIN0007729 BARWAI VB 2873
10 KURWAI MP1727003_241023APB_FTO_330392 State Bank of India SBIN0012184 MANDI BAMORA 1326
11 KURWAI MP1727003_241023APB_FTO_330392 State Bank of India SBIN0017107 Pathari 10608
12 KURWAI MP1727003_241023APB_FTO_330392 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 12376
13 KURWAI MP1727003_241023APB_FTO_330392 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6409
14 KURWAI MP1727003_241023APB_FTO_330392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 KURWAI MP1727003_241023APB_FTO_330392 Fino Payments Bank Ltd FINO0001446 MP RO 8840
16 KURWAI MP1727003_241023APB_FTO_330392 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
17 KURWAI MP1727003_241023APB_FTO_330392 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 442
18 KURWAI MP1727003_241023APB_FTO_330392 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
19 KURWAI MP1727003_241023APB_FTO_330392 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2652
20 KURWAI MP1727003_241023APB_FTO_330392 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1105

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