Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:57:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_170923APB_FTO_269403
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) 		1727003066NRG24170920230227167 17/09/2023 Room singh 1727003066WL018314 Room singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309549196 Roomsingh STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24170920230227169 17/09/2023 sooraj 1727003066WL018314 sooraj 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309549196 sooraj INDIAN BANK(607105)
3 KURWAI MP-27-003-072-003/1940255
(BARKHEDA PATHARI) 		1727003072NRG24160920230226414 17/09/2023 phool singh 1727003072WL018214 phool singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309549196 phoolsingh INDIAN BANK(607105)
4 KURWAI MP-27-003-072-003/2120
(BARKHEDA PATHARI) 		1727003072NRG24160920230226415 17/09/2023 govind 1727003072WL018214 govind 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309549196 govind INDIAN BANK(607105)
5 KURWAI MP-27-003-072-003/216-B
(BARKHEDA PATHARI) 		1727003072NRG24160920230226416 17/09/2023 puna bai 1727003072WL018214 puna bai 00014 ALLA0210871 1105 1105 Processed 10/11/2023 309549196 punabai INDIAN BANK(607105)
6 KURWAI MP-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003072NRG24160920230226417 17/09/2023 pooja 1727003072WL018214 pooja 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309549196 pooja INDIAN BANK(607105)
7 KURWAI MP-27-003-072-004/2474
(BARKHEDA PATHARI) 		1727003072NRG24160920230226411 17/09/2023 yunish khan 1727003072WL018213 yunish khan 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309549196 yunishkhan STATE BANK OF INDIA(508548)
SubTotal 9061 9061
8 KURWAI MP-27-003-060-001/9005
(BHALBAMORA) 		1727003060NRG24160920230226393 17/09/2023 sourab 1727003060WL018208 sourab 00045 BARB0GANJBA 221 221 Processed 10/11/2023 309549196 sourab BANK OF BARODA(606985)
SubTotal 221 221
9 KURWAI MP-27-003-066-004/102-C
(SIMARDHAN) 		1727003066NRG24170920230227164 17/09/2023 RACHENDRA RAJPOOT 1727003066WL018314 RACHENDRA RAJPOOT 00045 BARB0KHURAI 1326 1326 Processed 10/11/2023 309549196 RACHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 KURWAI MP-27-003-066-004/20-B
(SIMARDHAN) 		1727003066NRG24170920230227166 17/09/2023 Rajkumar 1727003066WL018314 Rajkumar 00078 CNRB0004257 1326 1326 Processed 10/11/2023 309549196 Rajkumar CANARA BANK(508532)
SubTotal 1326 1326
11 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24170920230227246 17/09/2023 ankit rathore 1727003034WL018323 ankit rathore 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309549196 ankitrathore STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-034-001/2108
(PAIRAKHEDI) 		1727003034NRG24170920230227247 17/09/2023 Anshu 1727003034WL018323 Anshu 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309549196 Anshu CANARA BANK(508532)
13 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24170920230227258 17/09/2023 archana 1727003034WL018323 archana 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309549196 archana CANARA BANK(508532)
14 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24160920230226507 17/09/2023 amit shingh 1727003037WL018227 amit shingh 00078 CNRB0006195 884 884 Processed 10/11/2023 309549196 amitshingh CANARA BANK(508532)
SubTotal 4862 4862
15 KURWAI MP-27-003-031-002/17-A
(KAITHORA) 		1727003031NRG24130920230223571 17/09/2023 Manoj kumar 1727003031WL017876 Manoj kumar 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309549196 Manojkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG24160920230226576 17/09/2023 bharat 1727003015WL018240 bharat 00089 CBIN0283487 1326 1326 Processed 10/11/2023 309549196 bharat STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003015NRG24160920230226578 17/09/2023 shahajad khan 1727003015WL018240 shahajad khan 00089 CBIN0283487 1326 1326 Processed 10/11/2023 309549196 shahajadkhan CENTRAL BANK OF INDIA(607115)
18 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG24160920230226579 17/09/2023 kamlesh kumar 1727003015WL018240 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 10/11/2023 309549196 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
19 KURWAI MP-27-003-072-003/4422-C
(BARKHEDA PATHARI) 		1727003072NRG24160920230226418 17/09/2023 pushpendra 1727003072WL018214 pushpendra 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309549196 pushpendra INDIAN BANK(607105)
20 KURWAI MP-27-003-072-003/94-A
(BARKHEDA PATHARI) 		1727003072NRG24160920230226424 17/09/2023 OMPRAKASH 1727003072WL018215 OMPRAKASH 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309549196 OMPRAKASH INDIAN BANK(607105)
21 KURWAI MP-27-003-072-004/48-A
(BARKHEDA PATHARI) 		1727003072NRG24160920230226412 17/09/2023 hapheej 1727003072WL018213 hapheej 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309549196 hapheej INDIAN BANK(607105)
22 KURWAI MP-27-003-072-004/57-A
(BARKHEDA PATHARI) 		1727003072NRG24160920230226413 17/09/2023 KALLU KHAN 1727003072WL018213 KALLU KHAN 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309549196 KALLUKHAN INDIAN BANK(607105)
23 KURWAI MP-27-003-072-004/84-A
(BARKHEDA PATHARI) 		1727003072NRG24160920230226425 17/09/2023 MUNNI BEE 1727003072WL018215 MUNNI BEE 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309549196 MUNNIBEE INDIAN BANK(607105)
SubTotal 6630 6630
24 KURWAI MP-27-003-037-001/34511
(MEHALUA) 		1727003037NRG24160920230226511 17/09/2023 Rampyaree Bai 1727003037WL018227 Rampyaree Bai 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309549196 RampyareeBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24170920230227245 17/09/2023 amit rathore 1727003034WL018323 amit rathore 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309549196 amitrathore STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-037-001/22415
(MEHALUA) 		1727003037NRG24160920230226502 17/09/2023 HALKAI 1727003037WL018227 HALKAI 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309549196 HALKAI STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-037-001/2501
(MEHALUA) 		1727003037NRG24160920230226503 17/09/2023 gandharv 1727003037WL018227 gandharv 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309549196 gandharv STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-037-001/32279
(MEHALUA) 		1727003037NRG24160920230226508 17/09/2023 aniket 1727003037WL018227 aniket 00415 SBIN0007729 884 884 Processed 10/11/2023 309549196 aniket CANARA BANK(508532)
29 KURWAI MP-27-003-038-001/43270
(BAJEER BADA) 		1727003038NRG24160920230226912 17/09/2023 Balram singh 1727003038WL018277 Balram singh 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309549196 Balramsingh STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003038NRG24160920230226913 17/09/2023 dharmendra singh 1727003038WL018277 dharmendra singh 00415 SBIN0007729 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KURWAI MP-27-003-038-003/43152
(BAJEER BADA) 		1727003038NRG24160920230226917 17/09/2023 Bhiyan 1727003038WL018277 Bhiyan 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309549196 Bhiyan AXIS BANK(607153)
SubTotal 7735 7735
32 KURWAI MP-27-003-066-004/101-C
(SIMARDHAN) 		1727003066NRG24170920230227163 17/09/2023 Damodar 1727003066WL018314 Damodar 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309549196 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24170920230227170 17/09/2023 hakam singh 1727003066WL018314 hakam singh 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309549196 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 KURWAI MP-27-003-072-003/45-A
(BARKHEDA PATHARI) 		1727003072NRG24160920230226423 17/09/2023 GYAN BAI 1727003072WL018215 GYAN BAI 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309549196 GYANBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 KURWAI MP-27-003-072-003/6947
(BARKHEDA PATHARI) 		1727003072NRG24160920230226408 17/09/2023 NASEER 1727003072WL018213 NASEER 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309549196 NASEER STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-072-003/95-A
(BARKHEDA PATHARI) 		1727003072NRG24160920230226419 17/09/2023 omprasad 1727003072WL018214 omprasad 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309549196 omprasad INDIAN BANK(607105)
37 KURWAI MP-27-003-072-004/141-A
(BARKHEDA PATHARI) 		1727003072NRG24160920230226410 17/09/2023 SHJAD KHA 1727003072WL018213 SHJAD KHA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309549196 SHJADKHA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
38 KURWAI MP-27-003-015-001/138-B
(LAYARA) 		1727003015NRG24160920230226577 17/09/2023 tahir kha 1727003015WL018240 tahir kha 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 tahirkha STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24160920230226581 17/09/2023 RAJKUMAR 1727003015WL018240 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 RAJKUMAR STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24170920230227241 17/09/2023 Sourabh 1727003034WL018323 Sourabh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 Sourabh STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24170920230227242 17/09/2023 angoori bai 1727003034WL018323 angoori bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 angooribai CANARA BANK(508532)
42 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24170920230227243 17/09/2023 pritam singh sahariya 1727003034WL018323 pritam singh sahariya 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 pritamsinghsahariya STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24170920230227244 17/09/2023 sushila bai 1727003034WL018323 sushila bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 sushilabai STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24170920230227248 17/09/2023 deepak rathore 1727003034WL018323 deepak rathore 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 deepakrathore STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24170920230227249 17/09/2023 parmanand lodhi 1727003034WL018323 parmanand lodhi 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 parmanandlodhi STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24170920230227250 17/09/2023 nitin rathore 1727003034WL018323 nitin rathore 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 nitinrathore STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24170920230227251 17/09/2023 ankit lodhi 1727003034WL018323 ankit lodhi 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 ankitlodhi STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24170920230227252 17/09/2023 ramsakhi 1727003034WL018323 ramsakhi 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 ramsakhi STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24170920230227254 17/09/2023 ganeshram 1727003034WL018323 ganeshram 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 ganeshram STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24170920230227253 17/09/2023 guddee bai rathore 1727003034WL018323 guddee bai rathore 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 guddeebairathore STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-034-001/2269
(PAIRAKHEDI) 		1727003034NRG24170920230227256 17/09/2023 than singh rathore 1727003034WL018323 than singh rathore 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 thansinghrathore NARMADA JHABUA GRAMIN BANK(508515)
52 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24170920230227257 17/09/2023 neelesh 1727003034WL018323 neelesh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 neelesh STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-034-001/2296
(PAIRAKHEDI) 		1727003034NRG24170920230227259 17/09/2023 ram singh 1727003034WL018323 ram singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 ramsingh STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-035-002/23
(RUSIYA) 		1727003035NRG24160920230226501 17/09/2023 HARLAL 1727003035WL018226 HARLAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309549196 HARLAL STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-035-002/237
(RUSIYA) 		1727003035NRG24160920230226487 17/09/2023 RAMPAL SINGH 1727003035WL018224 RAMPAL SINGH 00415 SBIN0030078 442 442 Processed 10/11/2023 309549196 RAMPALSINGH STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-038-002/610
(BAJEER BADA) 		1727003038NRG24160920230226916 17/09/2023 MOOLCHAND 1727003038WL018277 MOOLCHAND 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309549196 MOOLCHAND STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-038-003/703
(BAJEER BADA) 		1727003038NRG24160920230226919 17/09/2023 ARIF KHAN 1727003038WL018277 ARIF KHAN 00415 SBIN0030078 1105 1105 Processed 10/11/2023 309549196 ARIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003050NRG24160920230226584 17/09/2023 RAVI 1727003050WL018242 RAVI 00415 SBIN0030078 221 221 Processed 10/11/2023 309549196 RAVI STATE BANK OF INDIA(508548)
SubTotal 25857 25857
59 KURWAI MP-27-003-060-001/7940
(BHALBAMORA) 		1727003060NRG24160920230226392 17/09/2023 raju 1727003060WL018208 raju 00415 SBIN0030205 221 221 Processed 10/11/2023 309549196 raju STATE BANK OF INDIA(508548)
SubTotal 221 221
60 KURWAI MP-27-003-046-001/303
(SIRNOTA) 		1727003000NRG24160920230226897 17/09/2023 VIJAY SINGH 1727003WL018272 VIJAY SINGH 00468 UBIN0536482 884 884 Processed 10/11/2023 309549196 VIJAYSINGH STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-046-003/502
(SIRNOTA) 		1727003000NRG24160920230226898 17/09/2023 kalyan singh 1727003WL018272 kalyan singh 00468 UBIN0536482 442 442 Processed 10/11/2023 309549196 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24160920230226357 17/09/2023 Imrat 1727003056WL018206 Imrat 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309549196 Imrat UNION BANK OF INDIA(508500)
63 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24170920230227168 17/09/2023 puran 1727003066WL018314 puran 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309549196 puran UNION BANK OF INDIA(508500)
SubTotal 3978 3978
64 KURWAI MP-27-003-066-004/97-C
(SIMARDHAN) 		1727003066NRG24170920230227172 17/09/2023 kalabaee 1727003066WL018314 kalabaee 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549196 kalabaee FINO PAYMENTS BANK LTD(608001)
65 KURWAI MP-27-003-066-004/99-B
(SIMARDHAN) 		1727003066NRG24170920230227173 17/09/2023 pushpa bai 1727003066WL018314 pushpa bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549196 pushpabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
66 KURWAI MP-27-003-060-001/99987
(BHALBAMORA) 		1727003060NRG24160920230226394 17/09/2023 akshay 1727003060WL018208 akshay 00688 FINO0001446 221 221 Processed 10/11/2023 309549196 akshay FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
67 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003037NRG24160920230226504 17/09/2023 omnarayan 1727003037WL018227 omnarayan 00697 BKID0MG7054 1105 1105 Processed 10/11/2023 309549196 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
68 KURWAI MP-27-003-037-001/32150
(MEHALUA) 		1727003037NRG24160920230226505 17/09/2023 premnarayan 1727003037WL018227 premnarayan 00697 BKID0MG7054 1105 1105 Processed 10/11/2023 309549196 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
69 KURWAI MP-27-003-037-001/32219
(MEHALUA) 		1727003037NRG24160920230226506 17/09/2023 SOMAT 1727003037WL018227 SOMAT 00697 BKID0MG7054 1105 1105 Processed 10/11/2023 309549196 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
70 KURWAI MP-27-003-037-001/32452
(MEHALUA) 		1727003037NRG24160920230226510 17/09/2023 Kallo bee 1727003037WL018227 Kallo bee 00697 BKID0MG7054 1326 1326 Processed 10/11/2023 309549196 Kallobee NARMADA JHABUA GRAMIN BANK(508515)
71 KURWAI MP-27-003-038-001/916
(BAJEER BADA) 		1727003038NRG24160920230226915 17/09/2023 Chandrabhan Singh 1727003038WL018277 Chandrabhan Singh 00697 BKID0MG7054 1105 1105 Processed 10/11/2023 309549196 ChandrabhanSingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
72 KURWAI MP-27-003-034-001/2269
(PAIRAKHEDI) 		1727003034NRG24170920230227255 17/09/2023 meera bai rathore 1727003034WL018323 meera bai rathore 00697 BKID0MG7061 1326 1326 Processed 10/11/2023 309549196 meerabairathore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 KURWAI MP-27-003-046-001/1009
(SIRNOTA) 		1727003000NRG24160920230226896 17/09/2023 ROOP SINGH SAHARIYA 1727003WL018272 ROOP SINGH SAHARIYA 00697 BKID0MG7068 884 884 Processed 10/11/2023 309549196 ROOPSINGHSAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
74 KURWAI MP-27-003-060-001/728
(BHALBAMORA) 		1727003060NRG24160920230226391 17/09/2023 rajju pal 1727003060WL018208 rajju pal 00697 BKID0MG7068 221 221 Processed 10/11/2023 309549196 rajjupal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
75 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24160920230226580 17/09/2023 nisar kha 1727003015WL018240 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309549196 nisarkha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
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_170923APB_FTO_269403 Allahabad Bank ALLA0210871 PATHARI 9061
2 KURWAI MP1727003_170923APB_FTO_269403 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 221
3 KURWAI MP1727003_170923APB_FTO_269403 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
4 KURWAI MP1727003_170923APB_FTO_269403 Canara Bank CNRB0004257 KHURAI 1326
5 KURWAI MP1727003_170923APB_FTO_269403 Canara Bank CNRB0006195 KURWAI 4862
6 KURWAI MP1727003_170923APB_FTO_269403 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
7 KURWAI MP1727003_170923APB_FTO_269403 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3978
8 KURWAI MP1727003_170923APB_FTO_269403 Indian Bank IDIB000P600 PATHARI 6630
9 KURWAI MP1727003_170923APB_FTO_269403 Punjab National Bank PUNB0078700 MASOODPUR 1326
10 KURWAI MP1727003_170923APB_FTO_269403 State Bank of India SBIN0007729 BARWAI VB 7735
11 KURWAI MP1727003_170923APB_FTO_269403 State Bank of India SBIN0017107 Pathari 7956
12 KURWAI MP1727003_170923APB_FTO_269403 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 25857
13 KURWAI MP1727003_170923APB_FTO_269403 State Bank of India SBIN0030205 KULHAR 221
14 KURWAI MP1727003_170923APB_FTO_269403 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3978
15 KURWAI MP1727003_170923APB_FTO_269403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 KURWAI MP1727003_170923APB_FTO_269403 Fino Payments Bank Ltd FINO0001446 MP RO 221
17 KURWAI MP1727003_170923APB_FTO_269403 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 5746
18 KURWAI MP1727003_170923APB_FTO_269403 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
19 KURWAI MP1727003_170923APB_FTO_269403 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1105
20 KURWAI MP1727003_170923APB_FTO_269403 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326

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