Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:33:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150524APB_FTO_35826
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 KURAI MP-37-007-017-001/129
(BELPET) 		1737007017NRG25150520240148233 15/05/2024 jhini bai 1737007017WL005961 jhini bai 00045 BARB0SEONIX 1326 1326 Processed 18/05/2024 858437668 jhinibai BANK OF BARODA(606985)
2 KURAI MP-37-007-017-001/130-A
(BELPET) 		1737007017NRG25150520240148237 15/05/2024 Radha Bai 1737007017WL005961 Radha Bai 00045 BARB0SEONIX 1326 1326 Processed 18/05/2024 858437668 RadhaBai BANK OF BARODA(606985)
3 KURAI MP-37-007-017-001/130-A
(BELPET) 		1737007017NRG25150520240148236 15/05/2024 Ratiram 1737007017WL005961 Ratiram 00045 BARB0SEONIX 1326 1326 Processed 18/05/2024 858437668 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURAI MP-37-007-017-001/139-A
(BELPET) 		1737007017NRG25150520240148241 15/05/2024 sukvanti 1737007017WL005961 sukvanti 00045 BARB0SEONIX 1326 1326 Processed 18/05/2024 858437668 sukvanti BANK OF BARODA(606985)
5 KURAI MP-37-007-017-001/188-A
(BELPET) 		1737007017NRG25150520240148249 15/05/2024 satyavati 1737007017WL005961 satyavati 00045 BARB0SEONIX 1326 1326 Processed 18/05/2024 858437668 satyavati BANK OF BARODA(606985)
6 KURAI MP-37-007-017-001/301
(BELPET) 		1737007017NRG25150520240148265 15/05/2024 gyashi bai 1737007017WL005961 gyashi bai 00045 BARB0SEONIX 1326 1326 Processed 18/05/2024 858437668 gyashibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-017-001/401
(BELPET) 		1737007017NRG25150520240148270 15/05/2024 Ramkumari 1737007017WL005961 Ramkumari 00045 BARB0SEONIX 884 884 Processed 18/05/2024 858437668 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAI MP-37-007-017-001/51
(BELPET) 		1737007000NRG25150520240148952 15/05/2024 Envati Dhurve 1737007WL005983 Envati Dhurve 00045 BARB0SEONIX 1338 1338 Processed 18/05/2024 858437668 EnvatiDhurve BANK OF BARODA(606985)
9 KURAI MP-37-007-017-001/53-A
(BELPET) 		1737007017NRG25150520240148282 15/05/2024 shailkumari 1737007017WL005961 shailkumari 00045 BARB0SEONIX 1326 1326 Processed 18/05/2024 858437668 shailkumari BANK OF BARODA(606985)
10 KURAI MP-37-007-017-001/76-A
(BELPET) 		1737007017NRG25150520240148291 15/05/2024 Radha Yadav 1737007017WL005961 Radha Yadav 00045 BARB0SEONIX 1326 1326 Processed 18/05/2024 858437668 RadhaYadav BANK OF BARODA(606985)
SubTotal 12830 12830
11 KURAI MP-37-007-017-001/158
(BELPET) 		1737007000NRG25150520240148933 15/05/2024 RAJU DEHARIYA 1737007WL005983 RAJU DEHARIYA 00176 IDIB000S621 1338 1338 Processed 18/05/2024 858437668 RAJUDEHARIYA INDIAN BANK(607105)
SubTotal 1338 1338
12 KURAI MP-37-007-017-001/152-A
(BELPET) 		1737007000NRG25150520240148931 15/05/2024 sangeeta 1737007WL005983 sangeeta 00354 PUNB0268500 892 892 Processed 18/05/2024 858437668 sangeeta PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-017-001/199-A
(BELPET) 		1737007017NRG25150520240148252 15/05/2024 ROOPA KAHAR 1737007017WL005961 ROOPA KAHAR 00354 PUNB0268500 1105 1105 Processed 18/05/2024 858437668 ROOPAKAHAR NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-017-001/241
(BELPET) 		1737007017NRG25150520240148257 15/05/2024 MANISHA 1737007017WL005961 MANISHA 00354 PUNB0268500 1326 1326 Processed 18/05/2024 858437668 MANISHA PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-017-001/244-A
(BELPET) 		1737007017NRG25150520240148258 15/05/2024 bharti uikey 1737007017WL005961 bharti uikey 00354 PUNB0268500 1326 1326 Processed 18/05/2024 858437668 bhartiuikey NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-017-001/448
(BELPET) 		1737007017NRG25150520240148280 15/05/2024 Ganiya 1737007017WL005961 Ganiya 00354 PUNB0268500 1326 1326 Processed 18/05/2024 858437668 Ganiya PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-017-001/69
(BELPET) 		1737007017NRG25150520240148289 15/05/2024 kusum bai 1737007017WL005961 kusum bai 00354 PUNB0268500 1105 1105 Processed 18/05/2024 858437668 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 7080 7080
18 KURAI MP-37-007-017-001/115-A
(BELPET) 		1737007017NRG25150520240148225 15/05/2024 vinita yadav 1737007017WL005961 vinita yadav 00415 SBIN0000478 1105 1105 Processed 18/05/2024 858437668 vinitayadav STATE BANK OF INDIA(508548)
19 KURAI MP-37-007-017-001/122
(BELPET) 		1737007000NRG25150520240148925 15/05/2024 Ramti dhurve 1737007WL005983 Ramti dhurve 00415 SBIN0000478 1338 1338 Processed 18/05/2024 858437668 Ramtidhurve STATE BANK OF INDIA(508548)
20 KURAI MP-37-007-017-001/127
(BELPET) 		1737007017NRG25150520240148231 15/05/2024 Roshani 1737007017WL005961 Roshani 00415 SBIN0000478 1326 1326 Processed 18/05/2024 858437668 Roshani STATE BANK OF INDIA(508548)
21 KURAI MP-37-007-017-001/138-A
(BELPET) 		1737007000NRG25150520240148927 15/05/2024 Shivam karveti 1737007WL005983 Shivam karveti 00415 SBIN0000478 1338 1338 Processed 18/05/2024 858437668 Shivamkarveti STATE BANK OF INDIA(508548)
22 KURAI MP-37-007-017-001/172
(BELPET) 		1737007017NRG25150520240148248 15/05/2024 goutam pal 1737007017WL005961 goutam pal 00415 SBIN0000478 1326 1326 Processed 18/05/2024 858437668 goutampal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-017-001/189
(BELPET) 		1737007017NRG25150520240148250 15/05/2024 sumarvati 1737007017WL005961 sumarvati 00415 SBIN0000478 1105 1105 Processed 18/05/2024 858437668 sumarvati STATE BANK OF INDIA(508548)
24 KURAI MP-37-007-017-001/189-A
(BELPET) 		1737007000NRG25150520240148939 15/05/2024 urmila bhalavi 1737007WL005983 urmila bhalavi 00415 SBIN0000478 1115 1115 Processed 18/05/2024 858437668 urmilabhalavi STATE BANK OF INDIA(508548)
25 KURAI MP-37-007-017-001/207-B
(BELPET) 		1737007000NRG25150520240148941 15/05/2024 Sarita bhalavi 1737007WL005983 Sarita bhalavi 00415 SBIN0000478 1115 1115 Processed 18/05/2024 858437668 Saritabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-017-001/409
(BELPET) 		1737007017NRG25150520240148272 15/05/2024 Krishna kumar 1737007017WL005961 Krishna kumar 00415 SBIN0000478 1326 1326 Processed 18/05/2024 858437668 Krishnakumar STATE BANK OF INDIA(508548)
27 KURAI MP-37-007-017-001/428
(BELPET) 		1737007000NRG25150520240148948 15/05/2024 Deepak uikey 1737007WL005983 Deepak uikey 00415 SBIN0000478 1338 1338 Processed 18/05/2024 858437668 Deepakuikey INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-017-001/433
(BELPET) 		1737007017NRG25150520240148275 15/05/2024 Sharmila 1737007017WL005961 Sharmila 00415 SBIN0000478 1326 1326 Processed 18/05/2024 858437668 Sharmila STATE BANK OF INDIA(508548)
29 KURAI MP-37-007-017-001/56
(BELPET) 		1737007017NRG25150520240148284 15/05/2024 Vinita soni 1737007017WL005961 Vinita soni 00415 SBIN0000478 1326 1326 Processed 18/05/2024 858437668 Vinitasoni STATE BANK OF INDIA(508548)
30 KURAI MP-37-007-017-001/6
(BELPET) 		1737007017NRG25150520240148286 15/05/2024 manisha 1737007017WL005961 manisha 00415 SBIN0000478 221 221 Processed 18/05/2024 858437668 manisha STATE BANK OF INDIA(508548)
31 KURAI MP-37-007-017-001/69
(BELPET) 		1737007017NRG25150520240148290 15/05/2024 Shubham Barmaiya 1737007017WL005961 Shubham Barmaiya 00415 SBIN0000478 884 884 Processed 18/05/2024 858437668 ShubhamBarmaiya STATE BANK OF INDIA(508548)
32 KURAI MP-37-007-017-001/71
(BELPET) 		1737007000NRG25150520240148954 15/05/2024 mangli bai kumre 1737007WL005983 mangli bai kumre 00415 SBIN0000478 1338 1338 Processed 18/05/2024 858437668 manglibaikumre STATE BANK OF INDIA(508548)
33 KURAI MP-37-007-017-001/74
(BELPET) 		1737007000NRG25150520240148955 15/05/2024 sarla vatti 1737007WL005983 sarla vatti 00415 SBIN0000478 446 446 Processed 18/05/2024 858437668 sarlavatti INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAI MP-37-007-017-001/98
(BELPET) 		1737007017NRG25150520240148294 15/05/2024 keshar marskole 1737007017WL005961 keshar marskole 00415 SBIN0000478 1326 1326 Processed 18/05/2024 858437668 kesharmarskole STATE BANK OF INDIA(508548)
SubTotal 19299 19299
35 KURAI MP-37-007-017-001/123-A
(BELPET) 		1737007017NRG25150520240148228 15/05/2024 Sangeeta Vishvkarma 1737007017WL005961 Sangeeta Vishvkarma 00415 SBIN0002828 1326 1326 Processed 18/05/2024 858437668 SangeetaVishvkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 KURAI MP-37-007-017-001/221
(BELPET) 		1737007017NRG25150520240148255 15/05/2024 Rukhmani 1737007017WL005961 Rukhmani 00415 SBIN0004218 1326 1326 Processed 18/05/2024 858437668 Rukhmani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 KURAI MP-37-007-017-001/104-A
(BELPET) 		1737007017NRG25150520240148223 15/05/2024 Manju kahar 1737007017WL005961 Manju kahar 00415 SBIN0012187 1326 1326 Processed 18/05/2024 858437668 Manjukahar STATE BANK OF INDIA(508548)
38 KURAI MP-37-007-017-001/204
(BELPET) 		1737007000NRG25150520240148940 15/05/2024 durgavati dhurve 1737007WL005983 durgavati dhurve 00415 SBIN0012187 669 669 Processed 18/05/2024 858437668 durgavatidhurve STATE BANK OF INDIA(508548)
39 KURAI MP-37-007-017-001/49-A
(BELPET) 		1737007000NRG25150520240148951 15/05/2024 Anjali Barmaiya 1737007WL005983 Anjali Barmaiya 00415 SBIN0012187 892 892 Processed 18/05/2024 858437668 AnjaliBarmaiya STATE BANK OF INDIA(508548)
SubTotal 2887 2887
40 KURAI MP-37-007-017-001/437
(BELPET) 		1737007017NRG25150520240148276 15/05/2024 GANESHI 1737007017WL005961 GANESHI 00462 UCBA0003225 884 884 Processed 18/05/2024 858437668 GANESHI UNION BANK OF INDIA(508500)
41 KURAI MP-37-007-017-001/437
(BELPET) 		1737007017NRG25150520240148277 15/05/2024 SEETARAM 1737007017WL005961 SEETARAM 00462 UCBA0003225 884 884 Processed 18/05/2024 858437668 SEETARAM UCO BANK(607066)
SubTotal 1768 1768
42 KURAI MP-37-007-017-001/415
(BELPET) 		1737007017NRG25150520240148273 15/05/2024 chatro 1737007017WL005961 chatro 00468 UBIN0541893 1326 1326 Processed 18/05/2024 858437668 chatro UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 KURAI MP-37-007-017-001/290
(BELPET) 		1737007017NRG25150520240148264 15/05/2024 sangita 1737007017WL005961 sangita 00662 BDBL0001962 1326 1326 Processed 18/05/2024 858437668 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 KURAI MP-37-007-017-001/205
(BELPET) 		1737007017NRG25150520240148253 15/05/2024 Rajeshwari Barmaiya 1737007017WL005961 Rajeshwari Barmaiya 00666 IDFB0041102 1326 1326 Processed 18/05/2024 858437668 RajeshwariBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 KURAI MP-37-007-017-001/139
(BELPET) 		1737007000NRG25150520240148928 15/05/2024 Meera Sharyam 1737007WL005983 Meera Sharyam 00688 FINO0001001 1338 1338 Processed 18/05/2024 858437668 MeeraSharyam FINO PAYMENTS BANK LTD(608001)
46 KURAI MP-37-007-017-001/397
(BELPET) 		1737007017NRG25150520240148269 15/05/2024 padma 1737007017WL005961 padma 00688 FINO0001001 884 884 Processed 18/05/2024 858437668 padma FINO PAYMENTS BANK LTD(608001)
47 KURAI MP-37-007-017-001/51
(BELPET) 		1737007000NRG25150520240148953 15/05/2024 Rajesh 1737007WL005983 Rajesh 00688 FINO0001001 892 892 Processed 18/05/2024 858437668 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3114 3114
48 KURAI MP-37-007-017-001/123-A
(BELPET) 		1737007017NRG25150520240148227 15/05/2024 pradesh kumar 1737007017WL005961 pradesh kumar 00688 FINO0001446 1105 1105 Processed 18/05/2024 858437668 pradeshkumar FINO PAYMENTS BANK LTD(608001)
49 KURAI MP-37-007-017-001/161
(BELPET) 		1737007017NRG25150520240148244 15/05/2024 Rasvati 1737007017WL005961 Rasvati 00688 FINO0001446 1326 1326 Processed 18/05/2024 858437668 Rasvati INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAI MP-37-007-017-001/221-A
(BELPET) 		1737007017NRG25150520240148256 15/05/2024 SHAKTI 1737007017WL005961 SHAKTI 00688 FINO0001446 1326 1326 Processed 18/05/2024 858437668 SHAKTI FINO PAYMENTS BANK LTD(608001)
51 KURAI MP-37-007-017-001/48
(BELPET) 		1737007000NRG25150520240148950 15/05/2024 jeera 1737007WL005983 jeera 00688 FINO0001446 1338 1338 Processed 18/05/2024 858437668 jeera FINO PAYMENTS BANK LTD(608001)
SubTotal 5095 5095
52 KURAI MP-37-007-017-001/100
(BELPET) 		1737007000NRG25150520240148923 15/05/2024 Rajkumari 1737007WL005983 Rajkumari 00691 IPOS0000001 1338 1338 Processed 18/05/2024 858437668 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURAI MP-37-007-017-001/124
(BELPET) 		1737007000NRG25150520240148926 15/05/2024 Vinod 1737007WL005983 Vinod 00691 IPOS0000001 1338 1338 Processed 18/05/2024 858437668 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAI MP-37-007-017-001/139-A
(BELPET) 		1737007000NRG25150520240148929 15/05/2024 Bharti Saryam 1737007WL005983 Bharti Saryam 00691 IPOS0000001 1338 1338 Processed 18/05/2024 858437668 BhartiSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURAI MP-37-007-017-001/160
(BELPET) 		1737007000NRG25150520240148934 15/05/2024 Ganeshi 1737007WL005983 Ganeshi 00691 IPOS0000001 1338 1338 Processed 18/05/2024 858437668 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURAI MP-37-007-017-001/163
(BELPET) 		1737007017NRG25150520240148246 15/05/2024 Brajesh 1737007017WL005961 Brajesh 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437668 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURAI MP-37-007-017-001/166
(BELPET) 		1737007017NRG25150520240148247 15/05/2024 Rakesh bhalavi 1737007017WL005961 Rakesh bhalavi 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437668 Rakeshbhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURAI MP-37-007-017-001/171
(BELPET) 		1737007000NRG25150520240148935 15/05/2024 deepmala uikey 1737007WL005983 deepmala uikey 00691 IPOS0000001 1338 1338 Processed 18/05/2024 858437668 deepmalauikey INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURAI MP-37-007-017-001/171
(BELPET) 		1737007000NRG25150520240148936 15/05/2024 shiwani 1737007WL005983 shiwani 00691 IPOS0000001 1338 1338 Processed 18/05/2024 858437668 shiwani INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURAI MP-37-007-017-001/182
(BELPET) 		1737007000NRG25150520240148937 15/05/2024 Dulari bai 1737007WL005983 Dulari bai 00691 IPOS0000001 1115 1115 Processed 18/05/2024 858437668 Dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURAI MP-37-007-017-001/209
(BELPET) 		1737007017NRG25150520240148254 15/05/2024 Sushama Barmaiya 1737007017WL005961 Sushama Barmaiya 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437668 SushamaBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURAI MP-37-007-017-001/244-B
(BELPET) 		1737007017NRG25150520240148259 15/05/2024 Pramila 1737007017WL005961 Pramila 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437668 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAI MP-37-007-017-001/246-A
(BELPET) 		1737007017NRG25150520240148260 15/05/2024 Rajni 1737007017WL005961 Rajni 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437668 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURAI MP-37-007-017-001/29
(BELPET) 		1737007000NRG25150520240148942 15/05/2024 sukhwati 1737007WL005983 sukhwati 00691 IPOS0000001 669 669 Processed 18/05/2024 858437668 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAI MP-37-007-017-001/30
(BELPET) 		1737007000NRG25150520240148943 15/05/2024 Vishanti uikey 1737007WL005983 Vishanti uikey 00691 IPOS0000001 1115 1115 Processed 18/05/2024 858437668 Vishantiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURAI MP-37-007-017-001/302-A
(BELPET) 		1737007017NRG25150520240148266 15/05/2024 Archana soni 1737007017WL005961 Archana soni 00691 IPOS0000001 663 663 Processed 18/05/2024 858437668 Archanasoni INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURAI MP-37-007-017-001/333-A
(BELPET) 		1737007000NRG25150520240148945 15/05/2024 Ranjita uikey 1737007WL005983 Ranjita uikey 00691 IPOS0000001 892 892 Processed 18/05/2024 858437668 Ranjitauikey INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURAI MP-37-007-017-001/408
(BELPET) 		1737007000NRG25150520240148946 15/05/2024 Rohani 1737007WL005983 Rohani 00691 IPOS0000001 1338 1338 Processed 18/05/2024 858437668 Rohani INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURAI MP-37-007-017-001/424
(BELPET) 		1737007017NRG25150520240148274 15/05/2024 siya 1737007017WL005961 siya 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437668 siya STATE BANK OF INDIA(508548)
70 KURAI MP-37-007-017-001/428
(BELPET) 		1737007000NRG25150520240148947 15/05/2024 Asha 1737007WL005983 Asha 00691 IPOS0000001 1338 1338 Processed 18/05/2024 858437668 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAI MP-37-007-017-001/437
(BELPET) 		1737007017NRG25150520240148278 15/05/2024 Anita 1737007017WL005961 Anita 00691 IPOS0000001 884 884 Processed 18/05/2024 858437668 Anita UNION BANK OF INDIA(508500)
72 KURAI MP-37-007-017-001/458
(BELPET) 		1737007017NRG25150520240148281 15/05/2024 Munni bai 1737007017WL005961 Munni bai 00691 IPOS0000001 1326 1326 Processed 18/05/2024 858437668 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-017-001/6
(BELPET) 		1737007017NRG25150520240148285 15/05/2024 sakun 1737007017WL005961 sakun 00691 IPOS0000001 1105 1105 Processed 18/05/2024 858437668 sakun NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-017-001/89-A
(BELPET) 		1737007000NRG25150520240148957 15/05/2024 Sunita 1737007WL005983 Sunita 00691 IPOS0000001 1338 1338 Processed 18/05/2024 858437668 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27767 27767
75 KURAI MP-37-007-017-001/122
(BELPET) 		1737007000NRG25150520240148924 15/05/2024 hero dhurve 1737007WL005983 hero dhurve 00697 BKID0MG8052 1338 1338 Processed 18/05/2024 858437668 herodhurve PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-017-001/125
(BELPET) 		1737007017NRG25150520240148229 15/05/2024 SUNIYA 1737007017WL005961 SUNIYA 00697 BKID0MG8052 442 442 Processed 18/05/2024 858437668 SUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURAI MP-37-007-017-001/127
(BELPET) 		1737007017NRG25150520240148230 15/05/2024 guddo 1737007017WL005961 guddo 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 guddo STATE BANK OF INDIA(508548)
78 KURAI MP-37-007-017-001/127-A
(BELPET) 		1737007017NRG25150520240148232 15/05/2024 Durgawati markam 1737007017WL005961 Durgawati markam 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 Durgawatimarkam STATE BANK OF INDIA(508548)
79 KURAI MP-37-007-017-001/129
(BELPET) 		1737007017NRG25150520240148234 15/05/2024 Dashoda 1737007017WL005961 Dashoda 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 Dashoda STATE BANK OF INDIA(508548)
80 KURAI MP-37-007-017-001/145
(BELPET) 		1737007017NRG25150520240148242 15/05/2024 rajkumari 1737007017WL005961 rajkumari 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURAI MP-37-007-017-001/152
(BELPET) 		1737007000NRG25150520240148930 15/05/2024 dulari 1737007WL005983 dulari 00697 BKID0MG8052 1338 1338 Processed 18/05/2024 858437668 dulari NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-017-001/154
(BELPET) 		1737007000NRG25150520240148932 15/05/2024 CHAMPA 1737007WL005983 CHAMPA 00697 BKID0MG8052 1338 1338 Processed 18/05/2024 858437668 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-017-001/163
(BELPET) 		1737007017NRG25150520240148245 15/05/2024 shyambati 1737007017WL005961 shyambati 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 shyambati NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-017-001/185-A
(BELPET) 		1737007000NRG25150520240148938 15/05/2024 vinita 1737007WL005983 vinita 00697 BKID0MG8052 1338 1338 Processed 18/05/2024 858437668 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
85 KURAI MP-37-007-017-001/19
(BELPET) 		1737007017NRG25150520240148251 15/05/2024 raya bai 1737007017WL005961 raya bai 00697 BKID0MG8052 1105 1105 Processed 18/05/2024 858437668 rayabai NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-017-001/25
(BELPET) 		1737007017NRG25150520240148261 15/05/2024 sumeri 1737007017WL005961 sumeri 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 sumeri NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-017-001/25
(BELPET) 		1737007017NRG25150520240148262 15/05/2024 sunita 1737007017WL005961 sunita 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 sunita NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-017-001/272
(BELPET) 		1737007017NRG25150520240148263 15/05/2024 kamla 1737007017WL005961 kamla 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 kamla NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-017-001/333
(BELPET) 		1737007000NRG25150520240148944 15/05/2024 Nilam 1737007WL005983 Nilam 00697 BKID0MG8052 892 892 Processed 18/05/2024 858437668 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAI MP-37-007-017-001/395
(BELPET) 		1737007017NRG25150520240148267 15/05/2024 babita barmaiya 1737007017WL005961 babita barmaiya 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 babitabarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURAI MP-37-007-017-001/397
(BELPET) 		1737007017NRG25150520240148268 15/05/2024 UDEYRAM SONI 1737007017WL005961 UDEYRAM SONI 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 UDEYRAMSONI NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-017-001/406
(BELPET) 		1737007017NRG25150520240148271 15/05/2024 jaldhara uikey 1737007017WL005961 jaldhara uikey 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 jaldharauikey STATE BANK OF INDIA(508548)
93 KURAI MP-37-007-017-001/439
(BELPET) 		1737007017NRG25150520240148279 15/05/2024 kachara 1737007017WL005961 kachara 00697 BKID0MG8052 1105 1105 Processed 18/05/2024 858437668 kachara IDFC BANK LIMITED(608117)
94 KURAI MP-37-007-017-001/48
(BELPET) 		1737007000NRG25150520240148949 15/05/2024 manoj 1737007WL005983 manoj 00697 BKID0MG8052 1338 1338 Processed 18/05/2024 858437668 manoj NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-017-001/56
(BELPET) 		1737007017NRG25150520240148283 15/05/2024 Ramkumar 1737007017WL005961 Ramkumar 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-017-001/60
(BELPET) 		1737007017NRG25150520240148287 15/05/2024 santosh 1737007017WL005961 santosh 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 santosh NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-017-001/60
(BELPET) 		1737007017NRG25150520240148288 15/05/2024 santoshi 1737007017WL005961 santoshi 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 santoshi NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-017-001/8
(BELPET) 		1737007017NRG25150520240148292 15/05/2024 saroj 1737007017WL005961 saroj 00697 BKID0MG8052 1326 1326 Processed 18/05/2024 858437668 saroj NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-017-001/89-A
(BELPET) 		1737007000NRG25150520240148956 15/05/2024 RAMU UIKEY 1737007WL005983 RAMU UIKEY 00697 BKID0MG8052 669 669 Processed 18/05/2024 858437668 RAMUUIKEY FINO PAYMENTS BANK LTD(608001)
100 KURAI MP-37-007-017-001/90
(BELPET) 		1737007000NRG25150520240148959 15/05/2024 mithun kudape 1737007WL005983 mithun kudape 00697 BKID0MG8052 1338 1338 Processed 18/05/2024 858437668 mithunkudape INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURAI MP-37-007-017-001/90
(BELPET) 		1737007000NRG25150520240148958 15/05/2024 sagan 1737007WL005983 sagan 00697 BKID0MG8052 892 892 Processed 18/05/2024 858437668 sagan NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-017-001/91
(BELPET) 		1737007017NRG25150520240148293 15/05/2024 savita bhalavi 1737007017WL005961 savita bhalavi 00697 BKID0MG8052 884 884 Processed 18/05/2024 858437668 savitabhalavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33907 33907
Total 121715 121715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150524APB_FTO_35826 Bank of Baroda BARB0SEONIX SEONI 12830
2 KURAI MP1737007_150524APB_FTO_35826 Indian Bank IDIB000S621 Seoni 1338
3 KURAI MP1737007_150524APB_FTO_35826 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 7080
4 KURAI MP1737007_150524APB_FTO_35826 State Bank of India SBIN0000478 SEONI 19299
5 KURAI MP1737007_150524APB_FTO_35826 State Bank of India SBIN0002828 BARGHAT 1326
6 KURAI MP1737007_150524APB_FTO_35826 State Bank of India SBIN0004218 CHOURAI 1326
7 KURAI MP1737007_150524APB_FTO_35826 State Bank of India SBIN0012187 MANGLI PETH 2887
8 KURAI MP1737007_150524APB_FTO_35826 UCO Bank UCBA0003225 Seoni 1768
9 KURAI MP1737007_150524APB_FTO_35826 Union Bank of India UBIN0541893 SEONI 1326
10 KURAI MP1737007_150524APB_FTO_35826 Bandhan Bank Limited BDBL0001962 SEONI 1326
11 KURAI MP1737007_150524APB_FTO_35826 IDFC Bank IDFB0041102 PIPARIYA 1326
12 KURAI MP1737007_150524APB_FTO_35826 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3114
13 KURAI MP1737007_150524APB_FTO_35826 Fino Payments Bank Ltd FINO0001446 MP RO 5095
14 KURAI MP1737007_150524APB_FTO_35826 India Post Payments Bank IPOS0000001 Seoni-0303 27767
15 KURAI MP1737007_150524APB_FTO_35826 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 33907

Download In Excel