Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_120324APB_FTO_499663
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-37-007-012-002/43
(SARASDOL) 		1737007000NRG24120320241330058 12/03/2024 Jamvati 1737007WL054733 Jamvati 00045 BARB0SEONIX 410 0
SubTotal 410 0
2 KURAI MP-37-007-034-002/73
(KHANDASA) 		1737007000NRG24120320241328895 12/03/2024 RAMGOPAL 1737007WL054703 RAMGOPAL 00051 MAHB0000545 205 205 Processed 24/04/2024 472649311 RAMGOPAL BANK OF MAHARASHTRA(607387)
SubTotal 205 205
3 KURAI MP-37-007-012-002/15
(SARASDOL) 		1737007000NRG24120320241330030 12/03/2024 Shilkumari 1737007WL054733 Shilkumari 00051 MAHB0000731 820 820 Processed 24/04/2024 472649311 Shilkumari BANK OF MAHARASHTRA(607387)
SubTotal 820 820
4 KURAI MP-37-007-034-002/1
(KHANDASA) 		1737007000NRG24120320241328849 12/03/2024 Mrs. Sarvsati MEHATLAL BHALAVI 1737007WL054703 Mrs. Sarvsati MEHATLAL BHALAVI 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 Mrs.SarvsatiMEHATLALBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-034-002/118
(KHANDASA) 		1737007000NRG24120320241328852 12/03/2024 Miss Kanta RAMBHAROS MATRE 1737007WL054703 Miss Kanta RAMBHAROS MATRE 00051 MAHB0000785 615 615 Processed 24/04/2024 472649311 MissKantaRAMBHAROSMATRE BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-034-002/127
(KHANDASA) 		1737007000NRG24120320241328853 12/03/2024 Mrs. KALAVATI SANTOSH WARKADE 1737007WL054703 Mrs. KALAVATI SANTOSH WARKADE 00051 MAHB0000785 205 205 Processed 24/04/2024 472649311 Mrs.KALAVATISANTOSHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-034-002/132
(KHANDASA) 		1737007000NRG24120320241328854 12/03/2024 CHANDRA BAI 1737007WL054703 CHANDRA BAI 00051 MAHB0000785 205 205 Processed 24/04/2024 472649311 CHANDRABAI BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-034-002/141
(KHANDASA) 		1737007000NRG24120320241328855 12/03/2024 EENA 1737007WL054703 EENA 00051 MAHB0000785 615 615 Processed 24/04/2024 472649311 EENA BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-034-002/148
(KHANDASA) 		1737007000NRG24120320241328856 12/03/2024 HEMLATA ACHRE 1737007WL054703 HEMLATA ACHRE 00051 MAHB0000785 410 410 Processed 24/04/2024 472649311 HEMLATAACHRE BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-034-002/150
(KHANDASA) 		1737007000NRG24120320241328857 12/03/2024 Mrs MOTIKA MANIRAM LADE 1737007WL054703 Mrs MOTIKA MANIRAM LADE 00051 MAHB0000785 205 205 Processed 24/04/2024 472649311 MrsMOTIKAMANIRAMLADE BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-034-002/154
(KHANDASA) 		1737007000NRG24120320241328858 12/03/2024 Miss Geeta Bahe 1737007WL054703 Miss Geeta Bahe 00051 MAHB0000785 410 410 Processed 24/04/2024 472649311 MissGeetaBahe BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-034-002/161
(KHANDASA) 		1737007000NRG24120320241328859 12/03/2024 Mrs Phulvanti ROOPLAL GADEKAR 1737007WL054703 Mrs Phulvanti ROOPLAL GADEKAR 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 MrsPhulvantiROOPLALGADEKAR BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-034-002/171
(KHANDASA) 		1737007000NRG24120320241328861 12/03/2024 Mrs RUKHMANI SANTOSH DHARADE 1737007WL054703 Mrs RUKHMANI SANTOSH DHARADE 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 MrsRUKHMANISANTOSHDHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-034-002/176
(KHANDASA) 		1737007000NRG24120320241328863 12/03/2024 NAYANKUMAR 1737007WL054703 NAYANKUMAR 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 NAYANKUMAR BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-034-002/185
(KHANDASA) 		1737007000NRG24120320241328865 12/03/2024 Benukala Gaadekar 1737007WL054703 Benukala Gaadekar 00051 MAHB0000785 615 615 Processed 24/04/2024 472649311 BenukalaGaadekar BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-034-002/191
(KHANDASA) 		1737007000NRG24120320241328866 12/03/2024 Mrs SUSHILA SAKHARAM RAUT 1737007WL054703 Mrs SUSHILA SAKHARAM RAUT 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 MrsSUSHILASAKHARAMRAUT BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-034-002/196
(KHANDASA) 		1737007000NRG24120320241328867 12/03/2024 LAXMICHAND NAGESH 1737007WL054703 LAXMICHAND NAGESH 00051 MAHB0000785 410 410 Processed 24/04/2024 472649311 LAXMICHANDNAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-034-002/203
(KHANDASA) 		1737007000NRG24120320241328868 12/03/2024 SATYABHAMA BAHE 1737007WL054703 SATYABHAMA BAHE 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 SATYABHAMABAHE BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-034-002/206
(KHANDASA) 		1737007000NRG24120320241328869 12/03/2024 Mrs Geetabai RUKHLAL TIKAPACHE 1737007WL054703 Mrs Geetabai RUKHLAL TIKAPACHE 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 MrsGeetabaiRUKHLALTIKAPACHE BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-034-002/209
(KHANDASA) 		1737007000NRG24120320241328870 12/03/2024 VANDNA FULDAS BAMAL 1737007WL054703 VANDNA FULDAS BAMAL 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 VANDNAFULDASBAMAL BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-034-002/211
(KHANDASA) 		1737007000NRG24120320241328871 12/03/2024 Champa VAIDYA 1737007WL054703 Champa VAIDYA 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 ChampaVAIDYA BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-034-002/212
(KHANDASA) 		1737007000NRG24120320241328872 12/03/2024 Lakhvanti 1737007WL054703 Lakhvanti 00051 MAHB0000785 205 205 Processed 24/04/2024 472649311 Lakhvanti INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-034-002/213
(KHANDASA) 		1737007000NRG24120320241328874 12/03/2024 INDU MANESHVER 1737007WL054703 INDU MANESHVER 00051 MAHB0000785 615 615 Processed 24/04/2024 472649311 INDUMANESHVER BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-034-002/213
(KHANDASA) 		1737007000NRG24120320241328873 12/03/2024 Mrs DHANAVANTI MANESHWAR 1737007WL054703 Mrs DHANAVANTI MANESHWAR 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 MrsDHANAVANTIMANESHWAR BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-034-002/216
(KHANDASA) 		1737007000NRG24120320241328875 12/03/2024 Miss. Hanslata SUSHIL DHURWE 1737007WL054703 Miss. Hanslata SUSHIL DHURWE 00051 MAHB0000785 615 615 Processed 24/04/2024 472649311 Miss.HanslataSUSHILDHURWE BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-034-002/225
(KHANDASA) 		1737007000NRG24120320241328876 12/03/2024 Miss.sulochana KHUSHRAM 1737007WL054703 Miss.sulochana KHUSHRAM 00051 MAHB0000785 410 410 Processed 24/04/2024 472649311 Miss.sulochanaKHUSHRAM BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-034-002/229
(KHANDASA) 		1737007000NRG24120320241328877 12/03/2024 Miss Anjli Bai 1737007WL054703 Miss Anjli Bai 00051 MAHB0000785 410 410 Processed 24/04/2024 472649311 MissAnjliBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-034-002/237
(KHANDASA) 		1737007000NRG24120320241328878 12/03/2024 Sheela kovache 1737007WL054703 Sheela kovache 00051 MAHB0000785 615 615 Processed 24/04/2024 472649311 Sheelakovache BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-034-002/244
(KHANDASA) 		1737007000NRG24120320241328879 12/03/2024 BABULAL BAHE 1737007WL054703 BABULAL BAHE 00051 MAHB0000785 410 410 Processed 24/04/2024 472649311 BABULALBAHE BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-034-002/26
(KHANDASA) 		1737007000NRG24120320241328880 12/03/2024 Miss Champa Dashmer 1737007WL054703 Miss Champa Dashmer 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 MissChampaDashmer BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-034-002/26
(KHANDASA) 		1737007000NRG24120320241328881 12/03/2024 Ms SAVITA DASMER 1737007WL054703 Ms SAVITA DASMER 00051 MAHB0000785 410 410 Processed 24/04/2024 472649311 MsSAVITADASMER BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-034-002/267
(KHANDASA) 		1737007000NRG24120320241328882 12/03/2024 ANITA 1737007WL054703 ANITA 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 ANITA BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-034-002/309
(KHANDASA) 		1737007000NRG24120320241328883 12/03/2024 GEETA AACHRE 1737007WL054703 GEETA AACHRE 00051 MAHB0000785 410 410 Processed 24/04/2024 472649311 GEETAAACHRE BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-034-002/316
(KHANDASA) 		1737007000NRG24120320241328884 12/03/2024 Miss Urmila KALOKAR 1737007WL054703 Miss Urmila KALOKAR 00051 MAHB0000785 615 615 Processed 24/04/2024 472649311 MissUrmilaKALOKAR BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-034-002/317
(KHANDASA) 		1737007000NRG24120320241328885 12/03/2024 Miss Chandna Tale 1737007WL054703 Miss Chandna Tale 00051 MAHB0000785 820 820 Rejected 23/04/2024 472649311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KURAI MP-37-007-034-002/322
(KHANDASA) 		1737007000NRG24120320241328886 12/03/2024 Mrs Bhagwanti 1737007WL054703 Mrs Bhagwanti 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 MrsBhagwanti BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-034-002/327
(KHANDASA) 		1737007000NRG24120320241328887 12/03/2024 Mrs SHARADA GADEKAR 1737007WL054703 Mrs SHARADA GADEKAR 00051 MAHB0000785 410 410 Processed 24/04/2024 472649311 MrsSHARADAGADEKAR BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-034-002/329
(KHANDASA) 		1737007000NRG24120320241328888 12/03/2024 Mrs SUNEETA SUNIL ACHARE 1737007WL054703 Mrs SUNEETA SUNIL ACHARE 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 MrsSUNEETASUNILACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-034-002/334
(KHANDASA) 		1737007000NRG24120320241328889 12/03/2024 Mrs Kanti Kailash 1737007WL054703 Mrs Kanti Kailash 00051 MAHB0000785 410 410 Processed 24/04/2024 472649311 MrsKantiKailash INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURAI MP-37-007-034-002/63
(KHANDASA) 		1737007000NRG24120320241328891 12/03/2024 Mrs. SHAKUNBAI RAMSINGH WARKADE 1737007WL054703 Mrs. SHAKUNBAI RAMSINGH WARKADE 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 Mrs.SHAKUNBAIRAMSINGHWARKADE BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-034-002/68
(KHANDASA) 		1737007000NRG24120320241328892 12/03/2024 VANDANA WO RAM PRASAD TEKAM 1737007WL054703 VANDANA WO RAM PRASAD TEKAM 00051 MAHB0000785 410 410 Processed 24/04/2024 472649311 VANDANAWORAMPRASADTEKAM BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-034-002/7
(KHANDASA) 		1737007000NRG24120320241328893 12/03/2024 SARITA 1737007WL054703 SARITA 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURAI MP-37-007-034-002/70
(KHANDASA) 		1737007000NRG24120320241328894 12/03/2024 MENNI RAULGADE 1737007WL054703 MENNI RAULGADE 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 MENNIRAULGADE BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-034-002/77
(KHANDASA) 		1737007000NRG24120320241328896 12/03/2024 Mrs. Mahavati Mehatab 1737007WL054703 Mrs. Mahavati Mehatab 00051 MAHB0000785 615 615 Processed 24/04/2024 472649311 Mrs.MahavatiMehatab BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-034-002/78
(KHANDASA) 		1737007000NRG24120320241328897 12/03/2024 Miss SANJANA RUKHDAS WARKADE 1737007WL054703 Miss SANJANA RUKHDAS WARKADE 00051 MAHB0000785 615 615 Processed 24/04/2024 472649311 MissSANJANARUKHDASWARKADE BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-034-002/8
(KHANDASA) 		1737007000NRG24120320241328898 12/03/2024 Mrs. URMILABAI GAYAPRASAD WARKADE 1737007WL054703 Mrs. URMILABAI GAYAPRASAD WARKADE 00051 MAHB0000785 205 205 Processed 24/04/2024 472649311 Mrs.URMILABAIGAYAPRASADWARKADE BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-034-002/81
(KHANDASA) 		1737007000NRG24120320241328899 12/03/2024 Mr VISHAN DAULAT GADEKAR 1737007WL054703 Mr VISHAN DAULAT GADEKAR 00051 MAHB0000785 615 615 Processed 24/04/2024 472649311 MrVISHANDAULATGADEKAR BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-034-002/82
(KHANDASA) 		1737007000NRG24120320241328900 12/03/2024 CHAMELI 1737007WL054703 CHAMELI 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 CHAMELI BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-034-002/90
(KHANDASA) 		1737007000NRG24120320241328901 12/03/2024 Chhaya 1737007WL054703 Chhaya 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 Chhaya BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-034-002/93
(KHANDASA) 		1737007000NRG24120320241328902 12/03/2024 Pustkala Mohankar 1737007WL054703 Pustkala Mohankar 00051 MAHB0000785 205 205 Processed 24/04/2024 472649311 PustkalaMohankar BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-034-002/98
(KHANDASA) 		1737007000NRG24120320241328903 12/03/2024 Miss Radhika Bai Uikey 1737007WL054703 Miss Radhika Bai Uikey 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 MissRadhikaBaiUikey BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-034-002/98
(KHANDASA) 		1737007000NRG24120320241328904 12/03/2024 Mr. GUSAI RADHYESHAM UIKEY 1737007WL054703 Mr. GUSAI RADHYESHAM UIKEY 00051 MAHB0000785 820 820 Processed 24/04/2024 472649311 Mr.GUSAIRADHYESHAMUIKEY BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-034-003/75
(KHANDASA) 		1737007000NRG24120320241328905 12/03/2024 LATA NAGPURE 1737007WL054703 LATA NAGPURE 00051 MAHB0000785 615 615 Processed 24/04/2024 472649311 LATANAGPURE BANK OF MAHARASHTRA(607387)
SubTotal 30545 30545
54 KURAI MP-37-007-012-001/100
(SARASDOL) 		1737007000NRG24120320241330024 12/03/2024 ajay 1737007WL054733 ajay 00089 CBIN0281049 820 0
SubTotal 820 0
55 KURAI MP-37-007-012-002/89
(SARASDOL) 		1737007000NRG24120320241330079 12/03/2024 Radheshyam 1737007WL054733 Radheshyam 00177 IOBA0002959 820 0
SubTotal 820 0
56 KURAI MP-37-007-012-002/53-A
(SARASDOL) 		1737007000NRG24120320241330061 12/03/2024 Anita 1737007WL054733 Anita 00354 PUNB0049000 820 0
SubTotal 820 0
57 KURAI MP-37-007-012-002/132
(SARASDOL) 		1737007000NRG24120320241330028 12/03/2024 jhini 1737007WL054733 jhini 00354 PUNB0268500 410 0
58 KURAI MP-37-007-012-002/148
(SARASDOL) 		1737007000NRG24120320241330029 12/03/2024 Laxmi 1737007WL054733 Laxmi 00354 PUNB0268500 820 0
59 KURAI MP-37-007-012-002/15
(SARASDOL) 		1737007000NRG24120320241330031 12/03/2024 Arjun 1737007WL054733 Arjun 00354 PUNB0268500 820 0
60 KURAI MP-37-007-012-002/156
(SARASDOL) 		1737007000NRG24120320241330033 12/03/2024 Neelam 1737007WL054733 Neelam 00354 PUNB0268500 820 0
61 KURAI MP-37-007-012-002/187
(SARASDOL) 		1737007000NRG24120320241330038 12/03/2024 Mangaliya 1737007WL054733 Mangaliya 00354 PUNB0268500 615 615 Processed 24/04/2024 472649311 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURAI MP-37-007-012-002/241
(SARASDOL) 		1737007000NRG24120320241330050 12/03/2024 hemant 1737007WL054733 hemant 00354 PUNB0268500 410 410 Processed 24/04/2024 472649311 hemant BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-012-002/242
(SARASDOL) 		1737007000NRG24120320241330051 12/03/2024 deepak 1737007WL054733 deepak 00354 PUNB0268500 820 0
64 KURAI MP-37-007-012-002/35
(SARASDOL) 		1737007000NRG24120320241330055 12/03/2024 Saraswati 1737007WL054733 Saraswati 00354 PUNB0268500 615 0
65 KURAI MP-37-007-012-002/82
(SARASDOL) 		1737007000NRG24120320241330074 12/03/2024 Nirmala 1737007WL054733 Nirmala 00354 PUNB0268500 820 0
66 KURAI MP-37-007-012-002/89
(SARASDOL) 		1737007000NRG24120320241330078 12/03/2024 Chandrakala 1737007WL054733 Chandrakala 00354 PUNB0268500 820 0
SubTotal 6970 1025
67 KURAI MP-37-007-012-002/235
(SARASDOL) 		1737007000NRG24120320241330047 12/03/2024 deepak 1737007WL054733 deepak 00415 SBIN0012187 820 0
68 KURAI MP-37-007-012-002/52
(SARASDOL) 		1737007000NRG24120320241330060 12/03/2024 Rani 1737007WL054733 Rani 00415 SBIN0012187 820 0
69 KURAI MP-37-007-012-002/84
(SARASDOL) 		1737007000NRG24120320241330075 12/03/2024 Ramvati 1737007WL054733 Ramvati 00415 SBIN0012187 615 0
SubTotal 2255 0
70 KURAI MP-37-007-012-002/193
(SARASDOL) 		1737007000NRG24120320241330041 12/03/2024 Basanti 1737007WL054733 Basanti 00666 IDFB0041102 820 0
SubTotal 820 0
71 KURAI MP-37-007-034-002/105
(KHANDASA) 		1737007000NRG24120320241328850 12/03/2024 Turja Dashamer 1737007WL054703 Turja Dashamer 00691 IPOS0000001 820 820 Processed 24/04/2024 472649311 TurjaDashamer INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAI MP-37-007-034-002/110
(KHANDASA) 		1737007000NRG24120320241328851 12/03/2024 Shashikala Matre 1737007WL054703 Shashikala Matre 00691 IPOS0000001 820 820 Processed 24/04/2024 472649311 ShashikalaMatre INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-034-002/169
(KHANDASA) 		1737007000NRG24120320241328860 12/03/2024 Sudha 1737007WL054703 Sudha 00691 IPOS0000001 820 820 Processed 24/04/2024 472649311 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURAI MP-37-007-034-002/179
(KHANDASA) 		1737007000NRG24120320241328864 12/03/2024 Nirmala Arbat 1737007WL054703 Nirmala Arbat 00691 IPOS0000001 820 820 Processed 24/04/2024 472649311 NirmalaArbat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3280 3280
75 KURAI MP-37-007-012-002/58
(SARASDOL) 		1737007000NRG24120320241330063 12/03/2024 Chaiti Bai 1737007WL054733 Chaiti Bai 00697 BKID0MG8050 820 0
SubTotal 820 0
76 KURAI MP-37-007-012-002/109
(SARASDOL) 		1737007000NRG24120320241330025 12/03/2024 Nirashi 1737007WL054733 Nirashi 00697 BKID0MG8054 615 0
77 KURAI MP-37-007-012-002/119
(SARASDOL) 		1737007000NRG24120320241330026 12/03/2024 aashan 1737007WL054733 aashan 00697 BKID0MG8054 820 0
78 KURAI MP-37-007-012-002/175
(SARASDOL) 		1737007000NRG24120320241330034 12/03/2024 Sunita Bai 1737007WL054733 Sunita Bai 00697 BKID0MG8054 820 0
79 KURAI MP-37-007-012-002/178
(SARASDOL) 		1737007000NRG24120320241330035 12/03/2024 harobati 1737007WL054733 harobati 00697 BKID0MG8054 820 0
80 KURAI MP-37-007-012-002/182
(SARASDOL) 		1737007000NRG24120320241330037 12/03/2024 asha bai 1737007WL054733 asha bai 00697 BKID0MG8054 410 0
81 KURAI MP-37-007-012-002/189
(SARASDOL) 		1737007000NRG24120320241330039 12/03/2024 Balakram 1737007WL054733 Balakram 00697 BKID0MG8054 410 0
82 KURAI MP-37-007-012-002/192
(SARASDOL) 		1737007000NRG24120320241330040 12/03/2024 laxmi 1737007WL054733 laxmi 00697 BKID0MG8054 820 820 Processed 24/04/2024 472649311 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-012-002/200
(SARASDOL) 		1737007000NRG24120320241330042 12/03/2024 Keta 1737007WL054733 Keta 00697 BKID0MG8054 820 0
84 KURAI MP-37-007-012-002/204
(SARASDOL) 		1737007000NRG24120320241330043 12/03/2024 Godawari 1737007WL054733 Godawari 00697 BKID0MG8054 410 410 Processed 24/04/2024 472649311 Godawari INDIA POST PAYMENTS BANK LIMITED(508528)
85 KURAI MP-37-007-012-002/232
(SARASDOL) 		1737007000NRG24120320241330045 12/03/2024 anamika 1737007WL054733 anamika 00697 BKID0MG8054 410 0
86 KURAI MP-37-007-012-002/234
(SARASDOL) 		1737007000NRG24120320241330046 12/03/2024 komal 1737007WL054733 komal 00697 BKID0MG8054 820 0
87 KURAI MP-37-007-012-002/236
(SARASDOL) 		1737007000NRG24120320241330048 12/03/2024 Mahesh 1737007WL054733 Mahesh 00697 BKID0MG8054 205 0
88 KURAI MP-37-007-012-002/240
(SARASDOL) 		1737007000NRG24120320241330049 12/03/2024 Asha 1737007WL054733 Asha 00697 BKID0MG8054 615 0
89 KURAI MP-37-007-012-002/30
(SARASDOL) 		1737007000NRG24120320241330052 12/03/2024 Laxman 1737007WL054733 Laxman 00697 BKID0MG8054 820 0
90 KURAI MP-37-007-012-002/32
(SARASDOL) 		1737007000NRG24120320241330053 12/03/2024 chatarlal 1737007WL054733 chatarlal 00697 BKID0MG8054 820 0
91 KURAI MP-37-007-012-002/32
(SARASDOL) 		1737007000NRG24120320241330054 12/03/2024 Poonam 1737007WL054733 Poonam 00697 BKID0MG8054 615 0
92 KURAI MP-37-007-012-002/36
(SARASDOL) 		1737007000NRG24120320241330056 12/03/2024 Sudiya 1737007WL054733 Sudiya 00697 BKID0MG8054 820 0
93 KURAI MP-37-007-012-002/38-A
(SARASDOL) 		1737007000NRG24120320241330057 12/03/2024 Ramshila 1737007WL054733 Ramshila 00697 BKID0MG8054 615 0
94 KURAI MP-37-007-012-002/52
(SARASDOL) 		1737007000NRG24120320241330059 12/03/2024 shriram 1737007WL054733 shriram 00697 BKID0MG8054 820 0
95 KURAI MP-37-007-012-002/56
(SARASDOL) 		1737007000NRG24120320241330062 12/03/2024 birja 1737007WL054733 birja 00697 BKID0MG8054 820 0
96 KURAI MP-37-007-012-002/59
(SARASDOL) 		1737007000NRG24120320241330064 12/03/2024 anil 1737007WL054733 anil 00697 BKID0MG8054 820 0
97 KURAI MP-37-007-012-002/61
(SARASDOL) 		1737007000NRG24120320241330065 12/03/2024 FAGO BAI 1737007WL054733 FAGO BAI 00697 BKID0MG8054 820 0
98 KURAI MP-37-007-012-002/64
(SARASDOL) 		1737007000NRG24120320241330067 12/03/2024 kashi 1737007WL054733 kashi 00697 BKID0MG8054 820 0
99 KURAI MP-37-007-012-002/64
(SARASDOL) 		1737007000NRG24120320241330066 12/03/2024 lakhanlal 1737007WL054733 lakhanlal 00697 BKID0MG8054 820 0
100 KURAI MP-37-007-012-002/66
(SARASDOL) 		1737007000NRG24120320241330068 12/03/2024 Amka 1737007WL054733 Amka 00697 BKID0MG8054 820 0
101 KURAI MP-37-007-012-002/67-A
(SARASDOL) 		1737007000NRG24120320241330069 12/03/2024 chandrakala 1737007WL054733 chandrakala 00697 BKID0MG8054 820 0
102 KURAI MP-37-007-012-002/71
(SARASDOL) 		1737007000NRG24120320241330071 12/03/2024 Urmila 1737007WL054733 Urmila 00697 BKID0MG8054 820 0
103 KURAI MP-37-007-012-002/75
(SARASDOL) 		1737007000NRG24120320241330072 12/03/2024 shyama 1737007WL054733 shyama 00697 BKID0MG8054 820 0
104 KURAI MP-37-007-012-002/77
(SARASDOL) 		1737007000NRG24120320241330073 12/03/2024 hiralal 1737007WL054733 hiralal 00697 BKID0MG8054 615 0
105 KURAI MP-37-007-012-002/87
(SARASDOL) 		1737007000NRG24120320241330076 12/03/2024 dhanpal 1737007WL054733 dhanpal 00697 BKID0MG8054 820 0
106 KURAI MP-37-007-012-002/87
(SARASDOL) 		1737007000NRG24120320241330077 12/03/2024 Sukhvanti 1737007WL054733 Sukhvanti 00697 BKID0MG8054 820 0
107 KURAI MP-37-007-012-002/94
(SARASDOL) 		1737007000NRG24120320241330081 12/03/2024 Anita 1737007WL054733 Anita 00697 BKID0MG8054 820 0
108 KURAI MP-37-007-012-002/99
(SARASDOL) 		1737007000NRG24120320241330083 12/03/2024 Neelu 1737007WL054733 Neelu 00697 BKID0MG8054 615 0
SubTotal 23575 1230
109 KURAI MP-37-007-034-002/173
(KHANDASA) 		1737007000NRG24120320241328862 12/03/2024 MRS SEEMA DEEPCHAND ACHRE 1737007WL054703 MRS SEEMA DEEPCHAND ACHRE 00697 BKID0MG8067 820 0
110 KURAI MP-37-007-034-002/6
(KHANDASA) 		1737007000NRG24120320241328890 12/03/2024 Sarita 1737007WL054703 Sarita 00697 BKID0MG8067 820 820 Processed 24/04/2024 472649311 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 820
111 KURAI MP-37-007-012-002/132
(SARASDOL) 		1737007000NRG24120320241330027 12/03/2024 Chamru 1737007WL054733 Chamru 00697 BKID0NAMRGB 205 0
112 KURAI MP-37-007-012-002/155-A
(SARASDOL) 		1737007000NRG24120320241330032 12/03/2024 Mansharam 1737007WL054733 Mansharam 00697 BKID0NAMRGB 820 0
113 KURAI MP-37-007-012-002/180
(SARASDOL) 		1737007000NRG24120320241330036 12/03/2024 Sumantri 1737007WL054733 Sumantri 00697 BKID0NAMRGB 820 820 Processed 24/04/2024 472649311 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
114 KURAI MP-37-007-012-002/216
(SARASDOL) 		1737007000NRG24120320241330044 12/03/2024 santram 1737007WL054733 santram 00697 BKID0NAMRGB 410 0
115 KURAI MP-37-007-012-002/68
(SARASDOL) 		1737007000NRG24120320241330070 12/03/2024 Urmila 1737007WL054733 Urmila 00697 BKID0NAMRGB 820 0
116 KURAI MP-37-007-012-002/92
(SARASDOL) 		1737007000NRG24120320241330080 12/03/2024 Shashi 1737007WL054733 Shashi 00697 BKID0NAMRGB 615 0
117 KURAI MP-37-007-012-002/97
(SARASDOL) 		1737007000NRG24120320241330082 12/03/2024 Chandrakali 1737007WL054733 Chandrakali 00697 BKID0NAMRGB 820 0
SubTotal 4510 820
Total 78310 38745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_120324APB_FTO_499663 Bank of Baroda BARB0SEONIX SEONI 410
2 KURAI MP1737007_120324APB_FTO_499663 Bank of Maharastra MAHB0000545 KURAI 205
3 KURAI MP1737007_120324APB_FTO_499663 Bank of Maharastra MAHB0000731 BHOMA 820
4 KURAI MP1737007_120324APB_FTO_499663 Bank of Maharastra MAHB0000785 KHAWASA 30545
5 KURAI MP1737007_120324APB_FTO_499663 Central Bank Of India CBIN0281049 SEONI 820
6 KURAI MP1737007_120324APB_FTO_499663 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 820
7 KURAI MP1737007_120324APB_FTO_499663 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 820
8 KURAI MP1737007_120324APB_FTO_499663 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6970
9 KURAI MP1737007_120324APB_FTO_499663 State Bank of India SBIN0012187 MANGLI PETH 2255
10 KURAI MP1737007_120324APB_FTO_499663 IDFC Bank IDFB0041102 PIPARIYA 820
11 KURAI MP1737007_120324APB_FTO_499663 India Post Payments Bank IPOS0000001 Seoni-0303 3280
12 KURAI MP1737007_120324APB_FTO_499663 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 820
13 KURAI MP1737007_120324APB_FTO_499663 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 23575
14 KURAI MP1737007_120324APB_FTO_499663 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1640
15 KURAI MP1737007_120324APB_FTO_499663 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 820
16 KURAI MP1737007_120324APB_FTO_499663 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 3690

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