Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_170524APB_FTO_38089
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-37-007-013-001/110
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158530 17/05/2024 ashokgir 1737007013WL006324 ashokgir 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 ashokgir BANK OF BARODA(606985)
2 KURAI MP-37-007-013-001/119
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158531 17/05/2024 Fhulsingh 1737007013WL006324 Fhulsingh 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 Fhulsingh BANK OF BARODA(606985)
3 KURAI MP-37-007-013-001/126
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158552 17/05/2024 davisingh 1737007013WL006325 davisingh 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 davisingh BANK OF BARODA(606985)
4 KURAI MP-37-007-013-001/129
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158532 17/05/2024 Shanti 1737007013WL006324 Shanti 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 Shanti BANK OF BARODA(606985)
5 KURAI MP-37-007-013-001/152
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158553 17/05/2024 Manju 1737007013WL006325 Manju 00045 BARB0SEONIX 220 220 Processed 22/05/2024 021919722 Manju BANK OF BARODA(606985)
6 KURAI MP-37-007-013-001/176
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158536 17/05/2024 Surapti 1737007013WL006324 Surapti 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 Surapti BANK OF BARODA(606985)
7 KURAI MP-37-007-013-001/181-A
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158463 17/05/2024 rampyari 1737007013WL006322 rampyari 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 rampyari BANK OF BARODA(606985)
8 KURAI MP-37-007-013-001/19
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158537 17/05/2024 rakhilal 1737007013WL006324 rakhilal 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 rakhilal BANK OF BARODA(606985)
9 KURAI MP-37-007-013-001/308-B
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158540 17/05/2024 bina 1737007013WL006324 bina 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 bina FINO PAYMENTS BANK LTD(608001)
10 KURAI MP-37-007-013-001/331
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158542 17/05/2024 Pankaj 1737007013WL006324 Pankaj 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 Pankaj BANK OF BARODA(606985)
11 KURAI MP-37-007-013-001/424
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158544 17/05/2024 ramesh 1737007013WL006324 ramesh 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 ramesh BANK OF BARODA(606985)
12 KURAI MP-37-007-013-001/530-A
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158548 17/05/2024 Hariram 1737007013WL006324 Hariram 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 Hariram BANK OF BARODA(606985)
13 KURAI MP-37-007-013-001/558
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158549 17/05/2024 savita 1737007013WL006324 savita 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 savita BANK OF BARODA(606985)
14 KURAI MP-37-007-013-001/65
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158551 17/05/2024 laxmi 1737007013WL006324 laxmi 00045 BARB0SEONIX 1320 1320 Processed 22/05/2024 021919722 laxmi BANK OF BARODA(606985)
SubTotal 17380 17380
15 KURAI MP-37-007-038-001/14
(PATAN) 		1737007000NRG25170520240163942 17/05/2024 hemlata bai 1737007WL006505 hemlata bai 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 hemlatabai BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-038-001/28-A
(PATAN) 		1737007000NRG25170520240163943 17/05/2024 Meena 1737007WL006505 Meena 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 Meena BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-038-001/41
(PATAN) 		1737007000NRG25170520240163947 17/05/2024 chandrakala 1737007WL006505 chandrakala 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 chandrakala BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-038-001/61-A
(PATAN) 		1737007000NRG25170520240163951 17/05/2024 pooja markam 1737007WL006505 pooja markam 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 poojamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-038-001/7-A
(PATAN) 		1737007000NRG25170520240163952 17/05/2024 rambati 1737007WL006505 rambati 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-038-002/92-A
(PATAN) 		1737007000NRG25170520240163954 17/05/2024 santosh 1737007WL006505 santosh 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-038-002/92-A
(PATAN) 		1737007000NRG25170520240163955 17/05/2024 sudha bai 1737007WL006505 sudha bai 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-038-003/141-A
(PATAN) 		1737007000NRG25170520240163958 17/05/2024 geeta 1737007WL006505 geeta 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-038-003/15
(PATAN) 		1737007000NRG25170520240163959 17/05/2024 kavita 1737007WL006505 kavita 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 kavita BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-038-003/152
(PATAN) 		1737007000NRG25170520240163960 17/05/2024 Nisha 1737007WL006505 Nisha 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 Nisha BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-038-003/16
(PATAN) 		1737007000NRG25170520240163962 17/05/2024 kosaliya 1737007WL006505 kosaliya 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 kosaliya BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-038-003/212
(PATAN) 		1737007000NRG25170520240163963 17/05/2024 anita 1737007WL006505 anita 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 anita BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-038-003/24
(PATAN) 		1737007000NRG25170520240163964 17/05/2024 suresh 1737007WL006505 suresh 00051 MAHB0000545 1440 0
28 KURAI MP-37-007-038-003/46-B
(PATAN) 		1737007000NRG25170520240163969 17/05/2024 vandana 1737007WL006505 vandana 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 vandana BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-038-003/46-B
(PATAN) 		1737007000NRG25170520240163968 17/05/2024 vikash 1737007WL006505 vikash 00051 MAHB0000545 1440 1440 Processed 22/05/2024 021919722 vikash BANK OF MAHARASHTRA(607387)
SubTotal 21600 20160
30 KURAI MP-37-007-018-001/36
(GWARI) 		1737007061NRG25170520240161851 17/05/2024 dileep 1737007061WL006437 dileep 00354 PUNB0049000 1200 1200 Processed 22/05/2024 021919722 dileep PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-018-001/42
(GWARI) 		1737007061NRG25170520240161854 17/05/2024 NARENDRA KARVETI 1737007061WL006437 NARENDRA KARVETI 00354 PUNB0049000 1200 1200 Processed 22/05/2024 021919722 NARENDRAKARVETI PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-018-001/62
(GWARI) 		1737007061NRG25170520240161856 17/05/2024 GAYTREE 1737007061WL006437 GAYTREE 00354 PUNB0049000 1200 1200 Processed 22/05/2024 021919722 GAYTREE PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
33 KURAI MP-37-007-008-001/118
(SUKTRA) 		1737007008NRG25160520240159547 17/05/2024 kuwarlal 1737007008WL006353 kuwarlal 00354 PUNB0268500 1338 1338 Processed 22/05/2024 021919722 kuwarlal PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-008-001/119
(SUKTRA) 		1737007008NRG25160520240159549 17/05/2024 laxmi bai 1737007008WL006353 laxmi bai 00354 PUNB0268500 1338 1338 Processed 22/05/2024 021919722 laxmibai PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-008-001/139-A
(SUKTRA) 		1737007008NRG25160520240159550 17/05/2024 ROHANA 1737007008WL006353 ROHANA 00354 PUNB0268500 1115 1115 Processed 22/05/2024 021919722 ROHANA PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-008-001/142
(SUKTRA) 		1737007008NRG25160520240159552 17/05/2024 Anita 1737007008WL006353 Anita 00354 PUNB0268500 892 892 Processed 22/05/2024 021919722 Anita PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-008-001/142
(SUKTRA) 		1737007008NRG25160520240159553 17/05/2024 umashankar 1737007008WL006353 umashankar 00354 PUNB0268500 892 892 Processed 22/05/2024 021919722 umashankar PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-008-001/172
(SUKTRA) 		1737007008NRG25160520240159556 17/05/2024 sukmani 1737007008WL006353 sukmani 00354 PUNB0268500 1115 1115 Processed 22/05/2024 021919722 sukmani PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-008-001/180
(SUKTRA) 		1737007008NRG25160520240159557 17/05/2024 Shivani Uikey 1737007008WL006353 Shivani Uikey 00354 PUNB0268500 892 892 Processed 22/05/2024 021919722 ShivaniUikey STATE BANK OF INDIA(508548)
40 KURAI MP-37-007-008-001/189
(SUKTRA) 		1737007008NRG25160520240159559 17/05/2024 tursan 1737007008WL006353 tursan 00354 PUNB0268500 1338 1338 Processed 22/05/2024 021919722 tursan PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-008-001/351
(SUKTRA) 		1737007008NRG25160520240159561 17/05/2024 preeti 1737007008WL006353 preeti 00354 PUNB0268500 892 892 Processed 22/05/2024 021919722 preeti PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-008-001/352
(SUKTRA) 		1737007008NRG25160520240159563 17/05/2024 maya 1737007008WL006353 maya 00354 PUNB0268500 223 223 Processed 22/05/2024 021919722 maya INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURAI MP-37-007-008-001/356
(SUKTRA) 		1737007008NRG25160520240159564 17/05/2024 rajkumar 1737007008WL006353 rajkumar 00354 PUNB0268500 1338 1338 Processed 22/05/2024 021919722 rajkumar PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-008-001/404
(SUKTRA) 		1737007008NRG25160520240159567 17/05/2024 Roshani 1737007008WL006353 Roshani 00354 PUNB0268500 892 892 Processed 22/05/2024 021919722 Roshani PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-013-001/139
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158533 17/05/2024 vinod 1737007013WL006324 vinod 00354 PUNB0268500 1320 1320 Processed 22/05/2024 021919722 vinod STATE BANK OF INDIA(508548)
46 KURAI MP-37-007-013-001/537
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158466 17/05/2024 emarti 1737007013WL006322 emarti 00354 PUNB0268500 1320 1320 Processed 22/05/2024 021919722 emarti PUNJAB NATIONAL BANK(508568)
SubTotal 14905 14905
47 KURAI MP-37-007-013-001/161
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158534 17/05/2024 radheshyam 1737007013WL006324 radheshyam 00415 SBIN0000478 1320 1320 Processed 22/05/2024 021919722 radheshyam STATE BANK OF INDIA(508548)
48 KURAI MP-37-007-013-001/191-A
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158538 17/05/2024 selkumari 1737007013WL006324 selkumari 00415 SBIN0000478 1320 1320 Processed 22/05/2024 021919722 selkumari STATE BANK OF INDIA(508548)
49 KURAI MP-37-007-013-001/206
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158152 17/05/2024 mahendra 1737007013WL006310 mahendra 00415 SBIN0000478 1326 1326 Processed 22/05/2024 021919722 mahendra STATE BANK OF INDIA(508548)
50 KURAI MP-37-007-013-001/299-A
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158464 17/05/2024 PAWAN 1737007013WL006322 PAWAN 00415 SBIN0000478 1320 1320 Processed 22/05/2024 021919722 PAWAN STATE BANK OF INDIA(508548)
51 KURAI MP-37-007-018-001/30
(GWARI) 		1737007061NRG25170520240161850 17/05/2024 Neelu 1737007061WL006437 Neelu 00415 SBIN0000478 1200 1200 Processed 22/05/2024 021919722 Neelu STATE BANK OF INDIA(508548)
SubTotal 6486 6486
52 KURAI MP-37-007-013-001/226
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158539 17/05/2024 malti 1737007013WL006324 malti 00415 SBIN0012187 1320 1320 Processed 22/05/2024 021919722 malti STATE BANK OF INDIA(508548)
53 KURAI MP-37-007-013-001/450
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158545 17/05/2024 sangita 1737007013WL006324 sangita 00415 SBIN0012187 1320 1320 Processed 22/05/2024 021919722 sangita STATE BANK OF INDIA(508548)
54 KURAI MP-37-007-018-001/44-A
(GWARI) 		1737007061NRG25170520240161855 17/05/2024 SANGITA 1737007061WL006437 SANGITA 00415 SBIN0012187 400 400 Processed 22/05/2024 021919722 SANGITA STATE BANK OF INDIA(508548)
SubTotal 3040 3040
55 KURAI MP-37-007-018-001/39-A
(GWARI) 		1737007061NRG25170520240161853 17/05/2024 jeeran kumre 1737007061WL006437 jeeran kumre 00462 UCBA0003225 200 200 Processed 22/05/2024 021919722 jeerankumre UCO BANK(607066)
SubTotal 200 200
56 KURAI MP-37-007-018-001/67
(GWARI) 		1737007061NRG25170520240161857 17/05/2024 RAYWATI BAI DHURVE 1737007061WL006437 RAYWATI BAI DHURVE 00468 UBIN0541893 400 400 Processed 22/05/2024 021919722 RAYWATIBAIDHURVE UNION BANK OF INDIA(508500)
SubTotal 400 400
57 KURAI MP-37-007-018-001/39
(GWARI) 		1737007061NRG25170520240161852 17/05/2024 prembati 1737007061WL006437 prembati 00666 IDFB0041102 200 200 Processed 22/05/2024 021919722 prembati IDFC BANK LIMITED(608117)
SubTotal 200 200
58 KURAI MP-37-007-013-001/277
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158151 17/05/2024 Ghanshyam 1737007013WL006309 Ghanshyam 00691 IPOS0000001 442 442 Processed 22/05/2024 021919722 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURAI MP-37-007-038-003/286
(PATAN) 		1737007000NRG25170520240163966 17/05/2024 Vishakha 1737007WL006505 Vishakha 00691 IPOS0000001 1440 1440 Processed 22/05/2024 021919722 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURAI MP-37-007-038-003/46
(PATAN) 		1737007000NRG25170520240163967 17/05/2024 kavita 1737007WL006505 kavita 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021919722 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3082 3082
61 KURAI MP-37-007-013-001/174
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158535 17/05/2024 gita 1737007013WL006324 gita 00697 BKID0MG7043 1320 1320 Processed 22/05/2024 021919722 gita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
62 KURAI MP-37-007-008-001/118
(SUKTRA) 		1737007008NRG25160520240159548 17/05/2024 urmila 1737007008WL006353 urmila 00697 BKID0MG8050 892 892 Processed 22/05/2024 021919722 urmila NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-008-001/142
(SUKTRA) 		1737007008NRG25160520240159551 17/05/2024 Laxman 1737007008WL006353 Laxman 00697 BKID0MG8050 892 892 Processed 22/05/2024 021919722 Laxman NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-008-001/146-A
(SUKTRA) 		1737007008NRG25160520240159554 17/05/2024 Ramkali 1737007008WL006353 Ramkali 00697 BKID0MG8050 892 892 Processed 22/05/2024 021919722 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-008-001/16
(SUKTRA) 		1737007008NRG25160520240159555 17/05/2024 Sarita 1737007008WL006353 Sarita 00697 BKID0MG8050 1115 1115 Processed 22/05/2024 021919722 Sarita PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-008-001/24-A
(SUKTRA) 		1737007008NRG25160520240159560 17/05/2024 gyana bai 1737007008WL006353 gyana bai 00697 BKID0MG8050 892 892 Processed 22/05/2024 021919722 gyanabai NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-008-001/352
(SUKTRA) 		1737007008NRG25160520240159562 17/05/2024 ramprasad 1737007008WL006353 ramprasad 00697 BKID0MG8050 223 223 Processed 22/05/2024 021919722 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-008-001/402
(SUKTRA) 		1737007008NRG25160520240159566 17/05/2024 kavita 1737007008WL006353 kavita 00697 BKID0MG8050 669 669 Processed 22/05/2024 021919722 kavita NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-008-001/87
(SUKTRA) 		1737007008NRG25160520240159568 17/05/2024 lalitabai 1737007008WL006353 lalitabai 00697 BKID0MG8050 1338 1338 Processed 22/05/2024 021919722 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6913 6913
70 KURAI MP-37-007-013-001/38
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158543 17/05/2024 SANTRI 1737007013WL006324 SANTRI 00697 BKID0MG8052 1320 1320 Processed 22/05/2024 021919722 SANTRI NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-013-001/448
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158465 17/05/2024 sita 1737007013WL006322 sita 00697 BKID0MG8052 1320 1320 Processed 22/05/2024 021919722 sita NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-013-001/455
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158546 17/05/2024 Anju 1737007013WL006324 Anju 00697 BKID0MG8052 1320 1320 Processed 22/05/2024 021919722 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-013-001/473
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158547 17/05/2024 Saroj 1737007013WL006324 Saroj 00697 BKID0MG8052 1320 1320 Processed 22/05/2024 021919722 Saroj NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-018-001/8
(GWARI) 		1737007061NRG25170520240161858 17/05/2024 Kushmi Bai 1737007061WL006437 Kushmi Bai 00697 BKID0MG8052 200 200 Processed 22/05/2024 021919722 KushmiBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5480 5480
75 KURAI MP-37-007-013-001/59
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158550 17/05/2024 sanjaygiri 1737007013WL006324 sanjaygiri 00697 BKID0MG8054 1320 1320 Processed 22/05/2024 021919722 sanjaygiri PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
76 KURAI MP-37-007-038-001/30
(PATAN) 		1737007000NRG25170520240163944 17/05/2024 Fulchand 1737007WL006505 Fulchand 00697 BKID0MG8055 960 960 Processed 22/05/2024 021919722 Fulchand BANK OF MAHARASHTRA(607387)
77 KURAI MP-37-007-038-001/30
(PATAN) 		1737007000NRG25170520240163945 17/05/2024 Nirmala 1737007WL006505 Nirmala 00697 BKID0MG8055 1200 1200 Processed 22/05/2024 021919722 Nirmala BANK OF MAHARASHTRA(607387)
78 KURAI MP-37-007-038-001/41
(PATAN) 		1737007000NRG25170520240163948 17/05/2024 guruprasad 1737007WL006505 guruprasad 00697 BKID0MG8055 1440 1440 Processed 22/05/2024 021919722 guruprasad BANK OF MAHARASHTRA(607387)
79 KURAI MP-37-007-038-001/41
(PATAN) 		1737007000NRG25170520240163946 17/05/2024 Rangilal 1737007WL006505 Rangilal 00697 BKID0MG8055 1200 1200 Processed 22/05/2024 021919722 Rangilal NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-038-001/47-A
(PATAN) 		1737007000NRG25170520240163949 17/05/2024 raju 1737007WL006505 raju 00697 BKID0MG8055 1200 1200 Processed 22/05/2024 021919722 raju BANK OF MAHARASHTRA(607387)
81 KURAI MP-37-007-038-001/57
(PATAN) 		1737007000NRG25170520240163950 17/05/2024 daivanti 1737007WL006505 daivanti 00697 BKID0MG8055 1440 1440 Processed 22/05/2024 021919722 daivanti INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAI MP-37-007-038-001/7-A
(PATAN) 		1737007000NRG25170520240163953 17/05/2024 chhaya 1737007WL006505 chhaya 00697 BKID0MG8055 1440 1440 Processed 22/05/2024 021919722 chhaya NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-038-003/105
(PATAN) 		1737007000NRG25170520240163956 17/05/2024 gaga 1737007WL006505 gaga 00697 BKID0MG8055 1440 1440 Processed 22/05/2024 021919722 gaga NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-038-003/118
(PATAN) 		1737007000NRG25170520240163957 17/05/2024 Geeta 1737007WL006505 Geeta 00697 BKID0MG8055 960 960 Processed 22/05/2024 021919722 Geeta NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-038-003/154-A
(PATAN) 		1737007000NRG25170520240163961 17/05/2024 Sunita 1737007WL006505 Sunita 00697 BKID0MG8055 1440 1440 Processed 22/05/2024 021919722 Sunita NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-038-003/243
(PATAN) 		1737007000NRG25170520240163965 17/05/2024 fulwanti 1737007WL006505 fulwanti 00697 BKID0MG8055 1440 1440 Processed 22/05/2024 021919722 fulwanti INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURAI MP-37-007-038-003/7
(PATAN) 		1737007000NRG25170520240163970 17/05/2024 sarva 1737007WL006505 sarva 00697 BKID0MG8055 1200 1200 Processed 22/05/2024 021919722 sarva INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURAI MP-37-007-038-003/80
(PATAN) 		1737007000NRG25170520240163971 17/05/2024 gayaniram 1737007WL006505 gayaniram 00697 BKID0MG8055 1200 1200 Processed 22/05/2024 021919722 gayaniram BANK OF MAHARASHTRA(607387)
89 KURAI MP-37-007-038-003/94
(PATAN) 		1737007000NRG25170520240163973 17/05/2024 kastura 1737007WL006505 kastura 00697 BKID0MG8055 1440 1440 Processed 22/05/2024 021919722 kastura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
90 KURAI MP-37-007-008-001/181-A
(SUKTRA) 		1737007008NRG25160520240159558 17/05/2024 useshwari raut 1737007008WL006353 useshwari raut 00697 BKID0NAMRGB 1338 1338 Processed 22/05/2024 021919722 useshwariraut INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURAI MP-37-007-008-001/356
(SUKTRA) 		1737007008NRG25160520240159565 17/05/2024 laxmi 1737007008WL006353 laxmi 00697 BKID0NAMRGB 1338 1338 Processed 22/05/2024 021919722 laxmi HDFC BANK LTD(607152)
92 KURAI MP-37-007-013-001/31
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158541 17/05/2024 ramvati 1737007013WL006324 ramvati 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 021919722 ramvati HDFC BANK LTD(607152)
93 KURAI MP-37-007-013-001/96
(CHAKKI KHAMRIYA) 		1737007013NRG25160520240158467 17/05/2024 lakhaniya 1737007013WL006322 lakhaniya 00697 BKID0NAMRGB 220 220 Processed 22/05/2024 021919722 lakhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
94 KURAI MP-37-007-038-003/94
(PATAN) 		1737007000NRG25170520240163972 17/05/2024 endrakumar 1737007WL006505 endrakumar 00697 BKID0NAMRGB 1440 1440 Processed 22/05/2024 021919722 endrakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5656 5656
Total 109582 108142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_170524APB_FTO_38089 Bank of Baroda BARB0SEONIX SEONI 17380
2 KURAI MP1737007_170524APB_FTO_38089 Bank of Maharastra MAHB0000545 KURAI 21600
3 KURAI MP1737007_170524APB_FTO_38089 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 3600
4 KURAI MP1737007_170524APB_FTO_38089 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 14905
5 KURAI MP1737007_170524APB_FTO_38089 State Bank of India SBIN0000478 SEONI 6486
6 KURAI MP1737007_170524APB_FTO_38089 State Bank of India SBIN0012187 MANGLI PETH 3040
7 KURAI MP1737007_170524APB_FTO_38089 UCO Bank UCBA0003225 Seoni 200
8 KURAI MP1737007_170524APB_FTO_38089 Union Bank of India UBIN0541893 SEONI 400
9 KURAI MP1737007_170524APB_FTO_38089 IDFC Bank IDFB0041102 PIPARIYA 200
10 KURAI MP1737007_170524APB_FTO_38089 India Post Payments Bank IPOS0000001 Seoni-0303 3082
11 KURAI MP1737007_170524APB_FTO_38089 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 1320
12 KURAI MP1737007_170524APB_FTO_38089 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 6913
13 KURAI MP1737007_170524APB_FTO_38089 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 5480
14 KURAI MP1737007_170524APB_FTO_38089 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1320
15 KURAI MP1737007_170524APB_FTO_38089 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 18000
16 KURAI MP1737007_170524APB_FTO_38089 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1540
17 KURAI MP1737007_170524APB_FTO_38089 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1440
18 KURAI MP1737007_170524APB_FTO_38089 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 2676

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