Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_010124APB_FTO_416603
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-37-007-045-001/127
(RAMPURI) 		1737007000NRG24010120240819395 01/01/2024 Lakhanlal 1737007WL039395 Lakhanlal 00051 MAHB0000545 1200 1200 Processed 13/03/2024 684990287 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-045-001/127
(RAMPURI) 		1737007000NRG24010120240819396 01/01/2024 SATYAKALI JAMUNPANE 1737007WL039395 SATYAKALI JAMUNPANE 00051 MAHB0000545 1200 1200 Processed 13/03/2024 684990287 SATYAKALIJAMUNPANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-045-001/196
(RAMPURI) 		1737007000NRG24010120240819420 01/01/2024 Vijendra Daharwal 1737007WL039395 Vijendra Daharwal 00051 MAHB0000545 1200 1200 Processed 13/03/2024 684990287 VijendraDaharwal BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-045-001/75
(RAMPURI) 		1737007000NRG24010120240819457 01/01/2024 mohit 1737007WL039395 mohit 00051 MAHB0000545 1200 1200 Processed 13/03/2024 684990287 mohit BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-045-001/97
(RAMPURI) 		1737007000NRG24010120240819464 01/01/2024 Sarita bai 1737007WL039395 Sarita bai 00051 MAHB0000545 1200 1200 Processed 13/03/2024 684990287 Saritabai BANK OF MAHARASHTRA(607387)
SubTotal 6000 6000
6 KURAI MP-37-007-045-001/131-B
(RAMPURI) 		1737007000NRG24010120240819402 01/01/2024 sonam daharwal 1737007WL039395 sonam daharwal 00051 MAHB0000654 1200 1200 Processed 13/03/2024 684990287 sonamdaharwal BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
7 KURAI MP-37-007-045-001/116
(RAMPURI) 		1737007000NRG24010120240819391 01/01/2024 Nirmala bai 1737007WL039395 Nirmala bai 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Nirmalabai BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-045-001/116
(RAMPURI) 		1737007000NRG24010120240819390 01/01/2024 Ramanlal 1737007WL039395 Ramanlal 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Ramanlal NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-045-001/122
(RAMPURI) 		1737007000NRG24010120240819393 01/01/2024 AMMALAL DAHARWAL 1737007WL039395 AMMALAL DAHARWAL 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 AMMALALDAHARWAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
10 KURAI MP-37-007-045-001/122
(RAMPURI) 		1737007000NRG24010120240819394 01/01/2024 Bhupendra Daharwal 1737007WL039395 Bhupendra Daharwal 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 BhupendraDaharwal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-045-001/130-A
(RAMPURI) 		1737007000NRG24010120240819398 01/01/2024 RANJEETA BAI 1737007WL039395 RANJEETA BAI 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 RANJEETABAI BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-045-001/131-A
(RAMPURI) 		1737007000NRG24010120240819401 01/01/2024 Bhojvanti Bai 1737007WL039395 Bhojvanti Bai 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 BhojvantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAI MP-37-007-045-001/131-A
(RAMPURI) 		1737007000NRG24010120240819400 01/01/2024 Rajesh kumar 1737007WL039395 Rajesh kumar 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Rajeshkumar BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-045-001/142-A
(RAMPURI) 		1737007000NRG24010120240819405 01/01/2024 Pratima DAHARWAL 1737007WL039395 Pratima DAHARWAL 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 PratimaDAHARWAL NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-045-001/142-A
(RAMPURI) 		1737007000NRG24010120240819404 01/01/2024 Satish kumar 1737007WL039395 Satish kumar 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Satishkumar BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-045-001/144
(RAMPURI) 		1737007000NRG24010120240819406 01/01/2024 Devendra 1737007WL039395 Devendra 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-045-001/151-A
(RAMPURI) 		1737007000NRG24010120240819408 01/01/2024 Shrddha Daharwal 1737007WL039395 Shrddha Daharwal 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 ShrddhaDaharwal BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-045-001/173-A
(RAMPURI) 		1737007000NRG24010120240819413 01/01/2024 Ramesh Jamunpane 1737007WL039395 Ramesh Jamunpane 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 RameshJamunpane BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-045-001/174
(RAMPURI) 		1737007000NRG24010120240819416 01/01/2024 rahul salame 1737007WL039395 rahul salame 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 rahulsalame BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-045-001/180-A
(RAMPURI) 		1737007000NRG24010120240819417 01/01/2024 ranjanlal 1737007WL039395 ranjanlal 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 ranjanlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
21 KURAI MP-37-007-045-001/190
(RAMPURI) 		1737007000NRG24010120240819418 01/01/2024 Devi Jaisawal 1737007WL039395 Devi Jaisawal 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 DeviJaisawal BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-045-001/206
(RAMPURI) 		1737007000NRG24010120240819421 01/01/2024 siyaram Daharwal 1737007WL039395 siyaram Daharwal 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 siyaramDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-045-001/206
(RAMPURI) 		1737007000NRG24010120240819422 01/01/2024 usha bai 1737007WL039395 usha bai 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-045-001/214
(RAMPURI) 		1737007000NRG24010120240819425 01/01/2024 DURGAPRASAD SHIV 1737007WL039395 DURGAPRASAD SHIV 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 DURGAPRASADSHIV BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-045-001/216-B
(RAMPURI) 		1737007000NRG24010120240819427 01/01/2024 Deviprasad suhane 1737007WL039395 Deviprasad suhane 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Deviprasadsuhane BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-045-001/24
(RAMPURI) 		1737007000NRG24010120240819430 01/01/2024 Lalita bai 1737007WL039395 Lalita bai 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Lalitabai BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-045-001/28-A
(RAMPURI) 		1737007000NRG24010120240819432 01/01/2024 Lekhram banjare 1737007WL039395 Lekhram banjare 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Lekhrambanjare NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-045-001/28-A
(RAMPURI) 		1737007000NRG24010120240819433 01/01/2024 pritee banjare 1737007WL039395 pritee banjare 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 priteebanjare BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-045-001/41
(RAMPURI) 		1737007000NRG24010120240819436 01/01/2024 Anand 1737007WL039395 Anand 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Anand BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-045-001/46
(RAMPURI) 		1737007000NRG24010120240819440 01/01/2024 Pramila bai 1737007WL039395 Pramila bai 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-045-001/46
(RAMPURI) 		1737007000NRG24010120240819441 01/01/2024 Ranjana bai 1737007WL039395 Ranjana bai 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Ranjanabai BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-045-001/50
(RAMPURI) 		1737007000NRG24010120240819443 01/01/2024 Shaija bai 1737007WL039395 Shaija bai 00051 MAHB0000785 1000 1000 Processed 13/03/2024 684990287 Shaijabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAI MP-37-007-045-001/52
(RAMPURI) 		1737007000NRG24010120240819444 01/01/2024 Gumfa Naikwar 1737007WL039395 Gumfa Naikwar 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 GumfaNaikwar BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-045-001/59
(RAMPURI) 		1737007000NRG24010120240819446 01/01/2024 SHANTI SHIV 1737007WL039395 SHANTI SHIV 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 SHANTISHIV BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-045-001/59
(RAMPURI) 		1737007000NRG24010120240819445 01/01/2024 Sukdas 1737007WL039395 Sukdas 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Sukdas BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-045-001/61-A
(RAMPURI) 		1737007000NRG24010120240819447 01/01/2024 Pawan kumar 1737007WL039395 Pawan kumar 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-045-001/70
(RAMPURI) 		1737007000NRG24010120240819450 01/01/2024 Mehatu 1737007WL039395 Mehatu 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Mehatu BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-045-001/75
(RAMPURI) 		1737007000NRG24010120240819456 01/01/2024 DEVKI BAI 1737007WL039395 DEVKI BAI 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 DEVKIBAI BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-045-001/75
(RAMPURI) 		1737007000NRG24010120240819455 01/01/2024 SAHDEV 1737007WL039395 SAHDEV 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 SAHDEV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
40 KURAI MP-37-007-045-001/96
(RAMPURI) 		1737007000NRG24010120240819462 01/01/2024 yogita fulchand daharwal 1737007WL039395 yogita fulchand daharwal 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 yogitafulchanddaharwal BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-045-001/98
(RAMPURI) 		1737007000NRG24010120240819465 01/01/2024 Rameshwar 1737007WL039395 Rameshwar 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 Rameshwar BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-045-003/24
(RAMPURI) 		1737007000NRG24010120240819466 01/01/2024 NILESH 1737007WL039395 NILESH 00051 MAHB0000785 1200 1200 Processed 13/03/2024 684990287 NILESH BANK OF MAHARASHTRA(607387)
SubTotal 43000 43000
43 KURAI MP-37-007-045-001/280-D
(RAMPURI) 		1737007000NRG24010120240819434 01/01/2024 SAGANI BAI 1737007WL039395 SAGANI BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684990287 SAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
44 KURAI MP-37-007-045-001/111
(RAMPURI) 		1737007000NRG24010120240819389 01/01/2024 Amita Daharwal 1737007WL039395 Amita Daharwal 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 AmitaDaharwal NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-045-001/111
(RAMPURI) 		1737007000NRG24010120240819388 01/01/2024 Gyaniram Daharwal 1737007WL039395 Gyaniram Daharwal 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 GyaniramDaharwal NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-045-001/12
(RAMPURI) 		1737007000NRG24010120240819392 01/01/2024 jitendra 1737007WL039395 jitendra 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 jitendra NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-045-001/129
(RAMPURI) 		1737007000NRG24010120240819397 01/01/2024 Thammabai 1737007WL039395 Thammabai 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Thammabai NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-045-001/131
(RAMPURI) 		1737007000NRG24010120240819399 01/01/2024 Maroti 1737007WL039395 Maroti 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Maroti NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-045-001/136-A
(RAMPURI) 		1737007000NRG24010120240819403 01/01/2024 kala bai Suhane 1737007WL039395 kala bai Suhane 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 kalabaiSuhane NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-045-001/151-A
(RAMPURI) 		1737007000NRG24010120240819407 01/01/2024 Ashish daharwal 1737007WL039395 Ashish daharwal 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Ashishdaharwal NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-045-001/152-A
(RAMPURI) 		1737007000NRG24010120240819409 01/01/2024 SEEMA 1737007WL039395 SEEMA 00697 BKID0MG8067 400 400 Processed 13/03/2024 684990287 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-045-001/163
(RAMPURI) 		1737007000NRG24010120240819410 01/01/2024 Lalita bai 1737007WL039395 Lalita bai 00697 BKID0MG8067 600 600 Processed 13/03/2024 684990287 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-045-001/170-A
(RAMPURI) 		1737007000NRG24010120240819411 01/01/2024 JANKI NAGOTE 1737007WL039395 JANKI NAGOTE 00697 BKID0MG8067 200 200 Processed 13/03/2024 684990287 JANKINAGOTE NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-045-001/170-C
(RAMPURI) 		1737007000NRG24010120240819412 01/01/2024 SHEELA BAI 1737007WL039395 SHEELA BAI 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-045-001/173-A
(RAMPURI) 		1737007000NRG24010120240819414 01/01/2024 Janki Daharwal 1737007WL039395 Janki Daharwal 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 JankiDaharwal NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-045-001/174
(RAMPURI) 		1737007000NRG24010120240819415 01/01/2024 Rajo bai 1737007WL039395 Rajo bai 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Rajobai NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-045-001/195
(RAMPURI) 		1737007000NRG24010120240819419 01/01/2024 Sangita bai 1737007WL039395 Sangita bai 00697 BKID0MG8067 600 600 Processed 13/03/2024 684990287 Sangitabai BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-045-001/209
(RAMPURI) 		1737007000NRG24010120240819423 01/01/2024 Birju Daharwal 1737007WL039395 Birju Daharwal 00697 BKID0MG8067 800 800 Processed 13/03/2024 684990287 BirjuDaharwal NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-045-001/209
(RAMPURI) 		1737007000NRG24010120240819424 01/01/2024 Dhropati bai 1737007WL039395 Dhropati bai 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Dhropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURAI MP-37-007-045-001/214
(RAMPURI) 		1737007000NRG24010120240819426 01/01/2024 Pramila 1737007WL039395 Pramila 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Pramila NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-045-001/216-B
(RAMPURI) 		1737007000NRG24010120240819428 01/01/2024 Mina suhane 1737007WL039395 Mina suhane 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Minasuhane NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-045-001/28
(RAMPURI) 		1737007000NRG24010120240819431 01/01/2024 Munnilal 1737007WL039395 Munnilal 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Munnilal NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-045-001/33
(RAMPURI) 		1737007000NRG24010120240819435 01/01/2024 Shashila bai 1737007WL039395 Shashila bai 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Shashilabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURAI MP-37-007-045-001/41
(RAMPURI) 		1737007000NRG24010120240819437 01/01/2024 Premvati bai 1737007WL039395 Premvati bai 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-045-001/43
(RAMPURI) 		1737007000NRG24010120240819439 01/01/2024 Anjana bai 1737007WL039395 Anjana bai 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Anjanabai NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-045-001/43
(RAMPURI) 		1737007000NRG24010120240819438 01/01/2024 Ramchand 1737007WL039395 Ramchand 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-045-001/50
(RAMPURI) 		1737007000NRG24010120240819442 01/01/2024 Surat 1737007WL039395 Surat 00697 BKID0MG8067 800 800 Processed 13/03/2024 684990287 Surat NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-045-001/61-B
(RAMPURI) 		1737007000NRG24010120240819448 01/01/2024 Goura bai suhane 1737007WL039395 Goura bai suhane 00697 BKID0MG8067 600 600 Processed 13/03/2024 684990287 Gourabaisuhane NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-045-001/70
(RAMPURI) 		1737007000NRG24010120240819451 01/01/2024 Ishvar nagote 1737007WL039395 Ishvar nagote 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Ishvarnagote NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-045-001/70
(RAMPURI) 		1737007000NRG24010120240819449 01/01/2024 Janki bai 1737007WL039395 Janki bai 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-045-001/70
(RAMPURI) 		1737007000NRG24010120240819453 01/01/2024 Kavita NAGOTRE 1737007WL039395 Kavita NAGOTRE 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 KavitaNAGOTRE NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-045-001/70
(RAMPURI) 		1737007000NRG24010120240819452 01/01/2024 urmila 1737007WL039395 urmila 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-045-001/71
(RAMPURI) 		1737007000NRG24010120240819454 01/01/2024 Ruplal 1737007WL039395 Ruplal 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-045-001/91
(RAMPURI) 		1737007000NRG24010120240819459 01/01/2024 Sanjay kumar 1737007WL039395 Sanjay kumar 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-045-001/91
(RAMPURI) 		1737007000NRG24010120240819458 01/01/2024 Surajlal 1737007WL039395 Surajlal 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Surajlal BANK OF MAHARASHTRA(607387)
76 KURAI MP-37-007-045-001/92
(RAMPURI) 		1737007000NRG24010120240819461 01/01/2024 Mahesh kumar 1737007WL039395 Mahesh kumar 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-045-001/92
(RAMPURI) 		1737007000NRG24010120240819460 01/01/2024 Ramrati bai 1737007WL039395 Ramrati bai 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Ramratibai NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-045-001/97
(RAMPURI) 		1737007000NRG24010120240819463 01/01/2024 Sukdas 1737007WL039395 Sukdas 00697 BKID0MG8067 1200 1200 Processed 13/03/2024 684990287 Sukdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37600 37600
79 KURAI MP-37-007-045-001/217-B
(RAMPURI) 		1737007000NRG24010120240819429 01/01/2024 Churaman 1737007WL039395 Churaman 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684990287 Churaman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 90200 90200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010124APB_FTO_416603 Bank of Maharastra MAHB0000545 KURAI 6000
2 KURAI MP1737007_010124APB_FTO_416603 Bank of Maharastra MAHB0000654 BONKATTA 1200
3 KURAI MP1737007_010124APB_FTO_416603 Bank of Maharastra MAHB0000785 KHAWASA 43000
4 KURAI MP1737007_010124APB_FTO_416603 India Post Payments Bank IPOS0000001 Seoni-0303 1200
5 KURAI MP1737007_010124APB_FTO_416603 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 37600
6 KURAI MP1737007_010124APB_FTO_416603 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1200

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