Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_220424APB_FTO_17056
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-37-007-011-001/151
(AMAGAON) 		1737007000NRG25220420240034244 22/04/2024 sudiya 1737007WL001633 sudiya 00045 BARB0SEONIX 920 920 Processed 30/04/2024 568132258 sudiya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-023-002/12
(PATRAI) 		1737007023NRG25210420240033452 22/04/2024 pankaj 1737007023WL001584 pankaj 00045 BARB0SEONIX 1200 1200 Processed 30/04/2024 568132258 pankaj BANK OF BARODA(606985)
SubTotal 2120 2120
3 KURAI MP-37-007-023-002/1-A
(PATRAI) 		1737007023NRG25210420240033445 22/04/2024 urmila 1737007023WL001584 urmila 00051 MAHB0000545 1200 1200 Processed 30/04/2024 568132258 urmila BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-031-001/101-B
(SETEWANI) 		1737007031NRG25220420240034619 22/04/2024 Rampyari 1737007031WL001648 Rampyari 00051 MAHB0000545 218 218 Processed 30/04/2024 568132258 Rampyari BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-031-001/107-A
(SETEWANI) 		1737007031NRG25220420240034620 22/04/2024 gulab 1737007031WL001648 gulab 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 gulab BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-031-001/107-A
(SETEWANI) 		1737007031NRG25220420240034621 22/04/2024 kalpana 1737007031WL001648 kalpana 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 kalpana BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-031-001/107-B
(SETEWANI) 		1737007031NRG25220420240034622 22/04/2024 Pushpkali 1737007031WL001648 Pushpkali 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Pushpkali INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAI MP-37-007-031-001/108
(SETEWANI) 		1737007031NRG25220420240034623 22/04/2024 Abhilash 1737007031WL001648 Abhilash 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Abhilash BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-031-001/11
(SETEWANI) 		1737007031NRG25220420240034624 22/04/2024 savni 1737007031WL001648 savni 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 savni BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-031-001/110
(SETEWANI) 		1737007031NRG25220420240034625 22/04/2024 ajay 1737007031WL001648 ajay 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 ajay FINO PAYMENTS BANK LTD(608001)
11 KURAI MP-37-007-031-001/111
(SETEWANI) 		1737007031NRG25220420240034626 22/04/2024 sanoti 1737007031WL001648 sanoti 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 sanoti BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-031-001/116-A
(SETEWANI) 		1737007031NRG25220420240034627 22/04/2024 Suman 1737007031WL001648 Suman 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Suman BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-031-001/119-A
(SETEWANI) 		1737007031NRG25220420240034628 22/04/2024 Sanita 1737007031WL001648 Sanita 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Sanita BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-031-001/120
(SETEWANI) 		1737007031NRG25220420240034629 22/04/2024 fulkali 1737007031WL001648 fulkali 00051 MAHB0000545 436 436 Processed 30/04/2024 568132258 fulkali BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-031-001/120-B
(SETEWANI) 		1737007031NRG25220420240034630 22/04/2024 anjli 1737007031WL001648 anjli 00051 MAHB0000545 436 436 Processed 30/04/2024 568132258 anjli BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-031-001/122
(SETEWANI) 		1737007031NRG25220420240034631 22/04/2024 Rekha 1737007031WL001648 Rekha 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Rekha BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-031-001/123
(SETEWANI) 		1737007031NRG25220420240034632 22/04/2024 anita 1737007031WL001648 anita 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 anita BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-031-001/124-A
(SETEWANI) 		1737007031NRG25220420240034635 22/04/2024 Lalita 1737007031WL001648 Lalita 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Lalita BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-031-001/124-A
(SETEWANI) 		1737007031NRG25220420240034634 22/04/2024 rajkumar 1737007031WL001648 rajkumar 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 rajkumar BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-031-001/124-B
(SETEWANI) 		1737007031NRG25220420240034636 22/04/2024 Yashoda 1737007031WL001648 Yashoda 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Yashoda BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-031-001/131
(SETEWANI) 		1737007031NRG25220420240034637 22/04/2024 champa 1737007031WL001648 champa 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 champa BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-031-001/138-A
(SETEWANI) 		1737007031NRG25220420240034638 22/04/2024 Basanti 1737007031WL001648 Basanti 00051 MAHB0000545 436 436 Processed 30/04/2024 568132258 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-031-001/155-A
(SETEWANI) 		1737007031NRG25220420240034639 22/04/2024 diwanbati 1737007031WL001648 diwanbati 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 diwanbati BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-031-001/21-A
(SETEWANI) 		1737007031NRG25220420240034640 22/04/2024 Narendra 1737007031WL001648 Narendra 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Narendra BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-031-001/21-B
(SETEWANI) 		1737007031NRG25220420240034641 22/04/2024 Vinita 1737007031WL001648 Vinita 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-031-001/26-A
(SETEWANI) 		1737007031NRG25220420240034642 22/04/2024 Chandrakala 1737007031WL001648 Chandrakala 00051 MAHB0000545 436 436 Processed 30/04/2024 568132258 Chandrakala BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-031-001/4
(SETEWANI) 		1737007031NRG25220420240034643 22/04/2024 pramila 1737007031WL001648 pramila 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 pramila BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-031-001/44
(SETEWANI) 		1737007031NRG25220420240034644 22/04/2024 Chetanbai 1737007031WL001648 Chetanbai 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Chetanbai BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-031-001/51
(SETEWANI) 		1737007031NRG25220420240034645 22/04/2024 Deyawanti 1737007031WL001648 Deyawanti 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Deyawanti BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-031-001/58
(SETEWANI) 		1737007031NRG25220420240034646 22/04/2024 rajkumari 1737007031WL001648 rajkumari 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 rajkumari BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-031-001/59
(SETEWANI) 		1737007031NRG25220420240034647 22/04/2024 Chandrakala 1737007031WL001648 Chandrakala 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Chandrakala BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-031-001/7-A
(SETEWANI) 		1737007031NRG25220420240034648 22/04/2024 Chayia 1737007031WL001648 Chayia 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Chayia BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-031-001/70-A
(SETEWANI) 		1737007031NRG25220420240034649 22/04/2024 Shivkali 1737007031WL001648 Shivkali 00051 MAHB0000545 218 218 Processed 30/04/2024 568132258 Shivkali BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-031-001/71
(SETEWANI) 		1737007031NRG25220420240034650 22/04/2024 sumeta 1737007031WL001648 sumeta 00051 MAHB0000545 436 436 Processed 30/04/2024 568132258 sumeta BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-031-001/79
(SETEWANI) 		1737007031NRG25220420240034651 22/04/2024 Laxmi 1737007031WL001648 Laxmi 00051 MAHB0000545 436 436 Processed 30/04/2024 568132258 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-031-001/79
(SETEWANI) 		1737007031NRG25220420240034652 22/04/2024 Satyavanti 1737007031WL001648 Satyavanti 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 Satyavanti BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-031-001/81
(SETEWANI) 		1737007031NRG25220420240034653 22/04/2024 Panchfula 1737007031WL001648 Panchfula 00051 MAHB0000545 218 218 Processed 30/04/2024 568132258 Panchfula BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-031-001/89
(SETEWANI) 		1737007031NRG25220420240034654 22/04/2024 Dheleep 1737007031WL001648 Dheleep 00051 MAHB0000545 218 218 Processed 30/04/2024 568132258 Dheleep BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-031-001/98
(SETEWANI) 		1737007031NRG25220420240034656 22/04/2024 siya 1737007031WL001648 siya 00051 MAHB0000545 654 654 Processed 30/04/2024 568132258 siya BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-043-003/68-B
(DHOBITOLA MAL) 		1737007000NRG25220420240037423 22/04/2024 RANU 1737007WL001759 RANU 00051 MAHB0000545 1410 1410 Processed 30/04/2024 568132258 RANU BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-043-003/68-B
(DHOBITOLA MAL) 		1737007000NRG25220420240037422 22/04/2024 Vishal NEWARE 1737007WL001759 Vishal NEWARE 00051 MAHB0000545 1410 1410 Processed 30/04/2024 568132258 VishalNEWARE BANK OF MAHARASHTRA(607387)
SubTotal 24512 24512
42 KURAI MP-37-007-011-001/99-D
(AMAGAON) 		1737007000NRG25220420240034256 22/04/2024 Bhagrati 1737007WL001633 Bhagrati 00089 CBIN0280753 920 920 Processed 30/04/2024 568132258 Bhagrati CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
43 KURAI MP-37-007-011-001/10
(AMAGAON) 		1737007000NRG25220420240034241 22/04/2024 kosalya 1737007WL001633 kosalya 00354 PUNB0268500 690 690 Processed 30/04/2024 568132258 kosalya PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-011-001/112-B
(AMAGAON) 		1737007000NRG25220420240034242 22/04/2024 indrawati 1737007WL001633 indrawati 00354 PUNB0268500 460 460 Processed 30/04/2024 568132258 indrawati PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-011-001/153
(AMAGAON) 		1737007000NRG25220420240034245 22/04/2024 Anmol 1737007WL001633 Anmol 00354 PUNB0268500 690 690 Rejected 30/04/2024 568132258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KURAI MP-37-007-011-001/16
(AMAGAON) 		1737007000NRG25220420240034246 22/04/2024 savati 1737007WL001633 savati 00354 PUNB0268500 460 460 Processed 30/04/2024 568132258 savati PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-011-001/46-B
(AMAGAON) 		1737007000NRG25220420240034249 22/04/2024 Anil 1737007WL001633 Anil 00354 PUNB0268500 920 920 Processed 30/04/2024 568132258 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-011-001/80-A
(AMAGAON) 		1737007000NRG25220420240034251 22/04/2024 durgesh 1737007WL001633 durgesh 00354 PUNB0268500 460 460 Processed 30/04/2024 568132258 durgesh PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-011-001/80-A
(AMAGAON) 		1737007000NRG25220420240034250 22/04/2024 geeta 1737007WL001633 geeta 00354 PUNB0268500 920 920 Processed 30/04/2024 568132258 geeta PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-011-001/88
(AMAGAON) 		1737007000NRG25220420240034252 22/04/2024 rakesh 1737007WL001633 rakesh 00354 PUNB0268500 460 460 Processed 30/04/2024 568132258 rakesh PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-023-002/101
(PATRAI) 		1737007023NRG25210420240033448 22/04/2024 Sehjpuri 1737007023WL001584 Sehjpuri 00354 PUNB0268500 1200 1200 Processed 30/04/2024 568132258 Sehjpuri INDIA POST PAYMENTS BANK LIMITED(508528)
52 KURAI MP-37-007-023-002/109
(PATRAI) 		1737007023NRG25210420240033450 22/04/2024 santosh 1737007023WL001584 santosh 00354 PUNB0268500 1200 1200 Processed 30/04/2024 568132258 santosh PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-023-002/55-A
(PATRAI) 		1737007023NRG25210420240033457 22/04/2024 Manisha 1737007023WL001584 Manisha 00354 PUNB0268500 1200 1200 Processed 30/04/2024 568132258 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAI MP-37-007-023-002/55-A
(PATRAI) 		1737007023NRG25210420240033456 22/04/2024 suresh 1737007023WL001584 suresh 00354 PUNB0268500 1200 1200 Processed 30/04/2024 568132258 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 9860 9860
55 KURAI MP-37-007-011-001/127
(AMAGAON) 		1737007000NRG25220420240034243 22/04/2024 sarita 1737007WL001633 sarita 00415 SBIN0000478 460 460 Processed 30/04/2024 568132258 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
56 KURAI MP-37-007-043-005/68
(DHOBITOLA MAL) 		1737007000NRG25220420240037433 22/04/2024 Durgaprasad Goutam 1737007WL001759 Durgaprasad Goutam 00468 UBIN0542164 1410 1410 Processed 30/04/2024 568132258 DurgaprasadGoutam UNION BANK OF INDIA(508500)
SubTotal 1410 1410
57 KURAI MP-37-007-023-002/68
(PATRAI) 		1737007023NRG25210420240033460 22/04/2024 lila 1737007023WL001584 lila 00468 UBIN0570664 1200 1200 Processed 30/04/2024 568132258 lila NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-023-002/68
(PATRAI) 		1737007023NRG25210420240033461 22/04/2024 Rahul 1737007023WL001584 Rahul 00468 UBIN0570664 1200 1200 Processed 30/04/2024 568132258 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
59 KURAI MP-37-007-023-002/10
(PATRAI) 		1737007023NRG25210420240033447 22/04/2024 kamlesh 1737007023WL001584 kamlesh 00688 FINO0001001 1200 1200 Processed 30/04/2024 568132258 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
60 KURAI MP-37-007-011-001/96
(AMAGAON) 		1737007000NRG25220420240034253 22/04/2024 Manisha 1737007WL001633 Manisha 00691 IPOS0000001 920 920 Processed 30/04/2024 568132258 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURAI MP-37-007-011-001/97-B
(AMAGAON) 		1737007000NRG25220420240034255 22/04/2024 Maya 1737007WL001633 Maya 00691 IPOS0000001 920 920 Processed 30/04/2024 568132258 Maya NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-011-001/97-B
(AMAGAON) 		1737007000NRG25220420240034254 22/04/2024 Santosh 1737007WL001633 Santosh 00691 IPOS0000001 920 920 Processed 30/04/2024 568132258 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAI MP-37-007-023-002/38
(PATRAI) 		1737007023NRG25210420240033454 22/04/2024 rajesh 1737007023WL001584 rajesh 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568132258 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
64 KURAI MP-37-007-043-003/113
(DHOBITOLA MAL) 		1737007000NRG25220420240037418 22/04/2024 sukhvanta bai 1737007WL001759 sukhvanta bai 00697 BKID0MG1317 1410 1410 Processed 30/04/2024 568132258 sukhvantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
65 KURAI MP-37-007-011-001/169
(AMAGAON) 		1737007000NRG25220420240034247 22/04/2024 kalavati 1737007WL001633 kalavati 00697 BKID0MG8050 920 920 Processed 30/04/2024 568132258 kalavati NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-023-002/1-A
(PATRAI) 		1737007023NRG25210420240033444 22/04/2024 hevraj 1737007023WL001584 hevraj 00697 BKID0MG8050 1200 1200 Processed 30/04/2024 568132258 hevraj NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-023-002/10
(PATRAI) 		1737007023NRG25210420240033446 22/04/2024 Radha 1737007023WL001584 Radha 00697 BKID0MG8050 1200 1200 Processed 30/04/2024 568132258 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURAI MP-37-007-023-002/101
(PATRAI) 		1737007023NRG25210420240033449 22/04/2024 Tulsiram 1737007023WL001584 Tulsiram 00697 BKID0MG8050 1200 1200 Processed 30/04/2024 568132258 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-023-002/23
(PATRAI) 		1737007023NRG25210420240033453 22/04/2024 KASTURA SONWANE 1737007023WL001584 KASTURA SONWANE 00697 BKID0MG8050 1200 1200 Processed 30/04/2024 568132258 KASTURASONWANE NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-023-002/52
(PATRAI) 		1737007023NRG25210420240033455 22/04/2024 leela 1737007023WL001584 leela 00697 BKID0MG8050 1200 1200 Processed 30/04/2024 568132258 leela PUNJAB NATIONAL BANK(508568)
71 KURAI MP-37-007-023-002/67
(PATRAI) 		1737007023NRG25210420240033458 22/04/2024 Ramcharan 1737007023WL001584 Ramcharan 00697 BKID0MG8050 1200 1200 Processed 30/04/2024 568132258 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-023-002/67
(PATRAI) 		1737007023NRG25210420240033459 22/04/2024 Sheela 1737007023WL001584 Sheela 00697 BKID0MG8050 1200 1200 Processed 30/04/2024 568132258 Sheela NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-023-002/70-A
(PATRAI) 		1737007023NRG25210420240033462 22/04/2024 BUDDHMAN UIKEY 1737007023WL001584 BUDDHMAN UIKEY 00697 BKID0MG8050 1200 1200 Processed 30/04/2024 568132258 BUDDHMANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-023-002/70-A
(PATRAI) 		1737007023NRG25210420240033463 22/04/2024 preeti 1737007023WL001584 preeti 00697 BKID0MG8050 1200 1200 Processed 30/04/2024 568132258 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURAI MP-37-007-023-002/8-B
(PATRAI) 		1737007023NRG25210420240033464 22/04/2024 govind 1737007023WL001584 govind 00697 BKID0MG8050 1200 1200 Processed 30/04/2024 568132258 govind NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-023-002/8-B
(PATRAI) 		1737007023NRG25210420240033465 22/04/2024 saroj 1737007023WL001584 saroj 00697 BKID0MG8050 1200 1200 Processed 30/04/2024 568132258 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14120 14120
77 KURAI MP-37-007-031-001/9
(SETEWANI) 		1737007031NRG25220420240034655 22/04/2024 Mahesh 1737007031WL001648 Mahesh 00697 BKID0MG8055 654 654 Processed 30/04/2024 568132258 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-043-003/158-A
(DHOBITOLA MAL) 		1737007000NRG25220420240037419 22/04/2024 kamlesh 1737007WL001759 kamlesh 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 kamlesh STATE BANK OF INDIA(508548)
79 KURAI MP-37-007-043-003/158-A
(DHOBITOLA MAL) 		1737007000NRG25220420240037420 22/04/2024 laxmi 1737007WL001759 laxmi 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 laxmi NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-043-003/171
(DHOBITOLA MAL) 		1737007000NRG25220420240037421 22/04/2024 Arvind ramdas Nageshwar 1737007WL001759 Arvind ramdas Nageshwar 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 ArvindramdasNageshwar NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-043-003/77
(DHOBITOLA MAL) 		1737007000NRG25220420240037424 22/04/2024 Indrajit 1737007WL001759 Indrajit 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 Indrajit NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-043-003/77
(DHOBITOLA MAL) 		1737007000NRG25220420240037425 22/04/2024 Parvati 1737007WL001759 Parvati 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 Parvati NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-043-003/99
(DHOBITOLA MAL) 		1737007000NRG25220420240037427 22/04/2024 Seeta 1737007WL001759 Seeta 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 Seeta NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-043-003/99
(DHOBITOLA MAL) 		1737007000NRG25220420240037426 22/04/2024 Sitaram 1737007WL001759 Sitaram 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-043-005/104
(DHOBITOLA MAL) 		1737007000NRG25220420240037428 22/04/2024 sandhya 1737007WL001759 sandhya 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 sandhya NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-043-005/46
(DHOBITOLA MAL) 		1737007000NRG25220420240037429 22/04/2024 Safedchand 1737007WL001759 Safedchand 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 Safedchand NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-043-005/46
(DHOBITOLA MAL) 		1737007000NRG25220420240037430 22/04/2024 Sayan 1737007WL001759 Sayan 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 Sayan NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-043-005/54
(DHOBITOLA MAL) 		1737007000NRG25220420240037431 22/04/2024 Laxmichand 1737007WL001759 Laxmichand 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-043-005/54
(DHOBITOLA MAL) 		1737007000NRG25220420240037432 22/04/2024 Mina 1737007WL001759 Mina 00697 BKID0MG8055 1410 1410 Processed 30/04/2024 568132258 Mina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17574 17574
90 KURAI MP-37-007-011-001/24-A
(AMAGAON) 		1737007000NRG25220420240034248 22/04/2024 shanta 1737007WL001633 shanta 00697 BKID0NAMRGB 920 920 Processed 30/04/2024 568132258 shanta NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-023-002/109
(PATRAI) 		1737007023NRG25210420240033451 22/04/2024 Urmila 1737007023WL001584 Urmila 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568132258 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURAI MP-37-007-031-001/123
(SETEWANI) 		1737007031NRG25220420240034633 22/04/2024 Laxmi 1737007031WL001648 Laxmi 00697 BKID0NAMRGB 654 654 Processed 30/04/2024 568132258 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2774 2774
Total 82720 82720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220424APB_FTO_17056 Bank of Baroda BARB0SEONIX SEONI 2120
2 KURAI MP1737007_220424APB_FTO_17056 Bank of Maharastra MAHB0000545 KURAI 24512
3 KURAI MP1737007_220424APB_FTO_17056 Central Bank Of India CBIN0280753 CHAURAI 920
4 KURAI MP1737007_220424APB_FTO_17056 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 9860
5 KURAI MP1737007_220424APB_FTO_17056 State Bank of India SBIN0000478 SEONI 460
6 KURAI MP1737007_220424APB_FTO_17056 Union Bank of India UBIN0542164 GANGERVA 1410
7 KURAI MP1737007_220424APB_FTO_17056 Union Bank of India UBIN0570664 CHAWDI 2400
8 KURAI MP1737007_220424APB_FTO_17056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
9 KURAI MP1737007_220424APB_FTO_17056 India Post Payments Bank IPOS0000001 Seoni-0303 3960
10 KURAI MP1737007_220424APB_FTO_17056 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1410
11 KURAI MP1737007_220424APB_FTO_17056 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 14120
12 KURAI MP1737007_220424APB_FTO_17056 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 17574
13 KURAI MP1737007_220424APB_FTO_17056 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 920
14 KURAI MP1737007_220424APB_FTO_17056 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 654
15 KURAI MP1737007_220424APB_FTO_17056 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1200

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