Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_070524APB_FTO_28995
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-37-007-023-002/12
(PATRAI) 		1737007000NRG25070520240092976 07/05/2024 pankaj 1737007WL004003 pankaj 00045 BARB0SEONIX 1206 1206 Processed 10/05/2024 740825907 pankaj BANK OF BARODA(606985)
SubTotal 1206 1206
2 KURAI MP-37-007-023-002/1-A
(PATRAI) 		1737007000NRG25070520240092971 07/05/2024 urmila 1737007WL004003 urmila 00051 MAHB0000545 1206 1206 Processed 10/05/2024 740825907 urmila BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-050-001/10
(BICHHUWAMAL) 		1737007050NRG25070520240091599 07/05/2024 shivkali 1737007050WL003961 shivkali 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 shivkali BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-050-001/13-A
(BICHHUWAMAL) 		1737007050NRG25070520240091600 07/05/2024 resmi 1737007050WL003961 resmi 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 resmi BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-050-001/14-A
(BICHHUWAMAL) 		1737007050NRG25070520240091601 07/05/2024 chapa 1737007050WL003961 chapa 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 chapa BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-050-001/19
(BICHHUWAMAL) 		1737007050NRG25070520240091602 07/05/2024 sangeeta 1737007050WL003961 sangeeta 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 sangeeta BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-050-001/24
(BICHHUWAMAL) 		1737007050NRG25070520240091603 07/05/2024 SURAJO 1737007050WL003961 SURAJO 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 SURAJO BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-050-001/26
(BICHHUWAMAL) 		1737007050NRG25070520240091604 07/05/2024 mansula 1737007050WL003961 mansula 00051 MAHB0000545 466 466 Processed 10/05/2024 740825907 mansula BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-050-001/27
(BICHHUWAMAL) 		1737007050NRG25070520240091605 07/05/2024 baytree 1737007050WL003961 baytree 00051 MAHB0000545 1165 1165 Processed 10/05/2024 740825907 baytree BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-050-001/31
(BICHHUWAMAL) 		1737007050NRG25070520240091607 07/05/2024 kanta 1737007050WL003961 kanta 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 kanta BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-050-001/35
(BICHHUWAMAL) 		1737007050NRG25070520240091608 07/05/2024 Anisha 1737007050WL003961 Anisha 00051 MAHB0000545 1165 1165 Processed 10/05/2024 740825907 Anisha BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-050-001/36
(BICHHUWAMAL) 		1737007050NRG25070520240091609 07/05/2024 jytree 1737007050WL003961 jytree 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 jytree BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-050-001/42
(BICHHUWAMAL) 		1737007050NRG25070520240091611 07/05/2024 geeta 1737007050WL003961 geeta 00051 MAHB0000545 1165 1165 Processed 10/05/2024 740825907 geeta BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-050-001/44
(BICHHUWAMAL) 		1737007050NRG25070520240091613 07/05/2024 Sangeeta 1737007050WL003961 Sangeeta 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 Sangeeta BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-050-001/44
(BICHHUWAMAL) 		1737007050NRG25070520240091612 07/05/2024 suraj 1737007050WL003961 suraj 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 suraj NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-050-001/47
(BICHHUWAMAL) 		1737007050NRG25070520240091614 07/05/2024 jaymala 1737007050WL003961 jaymala 00051 MAHB0000545 932 932 Processed 10/05/2024 740825907 jaymala BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-050-001/48
(BICHHUWAMAL) 		1737007050NRG25070520240091615 07/05/2024 sulvati 1737007050WL003961 sulvati 00051 MAHB0000545 1165 1165 Processed 10/05/2024 740825907 sulvati BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-050-001/52
(BICHHUWAMAL) 		1737007050NRG25070520240091616 07/05/2024 lalita 1737007050WL003961 lalita 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 lalita STATE BANK OF INDIA(508548)
19 KURAI MP-37-007-050-001/53
(BICHHUWAMAL) 		1737007050NRG25070520240091617 07/05/2024 Salakram 1737007050WL003961 Salakram 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 Salakram BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-050-001/53-A
(BICHHUWAMAL) 		1737007050NRG25070520240091618 07/05/2024 Bastiram 1737007050WL003961 Bastiram 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 Bastiram BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-050-001/53-A
(BICHHUWAMAL) 		1737007050NRG25070520240091619 07/05/2024 ramkali 1737007050WL003961 ramkali 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 ramkali BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-050-001/55-B
(BICHHUWAMAL) 		1737007050NRG25070520240091620 07/05/2024 dindayal 1737007050WL003961 dindayal 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 dindayal BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-050-001/55-B
(BICHHUWAMAL) 		1737007050NRG25070520240091621 07/05/2024 shila 1737007050WL003961 shila 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 shila BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-050-001/57
(BICHHUWAMAL) 		1737007050NRG25070520240091622 07/05/2024 sanoti 1737007050WL003961 sanoti 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 sanoti INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-050-001/6
(BICHHUWAMAL) 		1737007050NRG25070520240091623 07/05/2024 sulamat 1737007050WL003961 sulamat 00051 MAHB0000545 699 699 Processed 10/05/2024 740825907 sulamat BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-050-001/68
(BICHHUWAMAL) 		1737007050NRG25070520240091624 07/05/2024 susma 1737007050WL003961 susma 00051 MAHB0000545 932 932 Processed 10/05/2024 740825907 susma INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-050-001/9
(BICHHUWAMAL) 		1737007050NRG25070520240091625 07/05/2024 rekha 1737007050WL003961 rekha 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 rekha BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-050-001/90
(BICHHUWAMAL) 		1737007050NRG25070520240091626 07/05/2024 darmandra 1737007050WL003961 darmandra 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 darmandra UNION BANK OF INDIA(508500)
29 KURAI MP-37-007-050-001/98
(BICHHUWAMAL) 		1737007050NRG25070520240091627 07/05/2024 baliram 1737007050WL003961 baliram 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 baliram BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-050-001/98
(BICHHUWAMAL) 		1737007050NRG25070520240091628 07/05/2024 ramkali 1737007050WL003961 ramkali 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 ramkali BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-050-002/10
(BICHHUWAMAL) 		1737007050NRG25070520240091629 07/05/2024 ajay 1737007050WL003961 ajay 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAI MP-37-007-050-002/10
(BICHHUWAMAL) 		1737007050NRG25070520240091630 07/05/2024 vijay 1737007050WL003961 vijay 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAI MP-37-007-050-002/11
(BICHHUWAMAL) 		1737007050NRG25070520240091631 07/05/2024 Ganesh 1737007050WL003961 Ganesh 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAI MP-37-007-050-002/12
(BICHHUWAMAL) 		1737007050NRG25070520240091632 07/05/2024 hari 1737007050WL003961 hari 00051 MAHB0000545 699 699 Processed 10/05/2024 740825907 hari BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-050-002/17
(BICHHUWAMAL) 		1737007050NRG25070520240091633 07/05/2024 ramlal 1737007050WL003961 ramlal 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 ramlal BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-050-002/17
(BICHHUWAMAL) 		1737007050NRG25070520240091634 07/05/2024 ravanlal 1737007050WL003961 ravanlal 00051 MAHB0000545 1165 1165 Processed 10/05/2024 740825907 ravanlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-050-002/17-B
(BICHHUWAMAL) 		1737007050NRG25070520240091635 07/05/2024 Kisanlal 1737007050WL003961 Kisanlal 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 Kisanlal BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-050-002/28
(BICHHUWAMAL) 		1737007050NRG25070520240091636 07/05/2024 hero 1737007050WL003961 hero 00051 MAHB0000545 932 932 Processed 10/05/2024 740825907 hero BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-050-002/29
(BICHHUWAMAL) 		1737007050NRG25070520240091637 07/05/2024 KASTURA 1737007050WL003961 KASTURA 00051 MAHB0000545 932 932 Processed 10/05/2024 740825907 KASTURA BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-050-002/31
(BICHHUWAMAL) 		1737007050NRG25070520240091638 07/05/2024 seema 1737007050WL003961 seema 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 seema BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-050-002/33
(BICHHUWAMAL) 		1737007050NRG25070520240091640 07/05/2024 jhalavanti 1737007050WL003961 jhalavanti 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 jhalavanti BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-050-002/33
(BICHHUWAMAL) 		1737007050NRG25070520240091639 07/05/2024 patiram 1737007050WL003961 patiram 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 patiram BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-050-002/38-B
(BICHHUWAMAL) 		1737007050NRG25070520240091641 07/05/2024 Anita 1737007050WL003961 Anita 00051 MAHB0000545 233 233 Processed 10/05/2024 740825907 Anita BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-050-002/4
(BICHHUWAMAL) 		1737007050NRG25070520240091642 07/05/2024 prathmsing 1737007050WL003961 prathmsing 00051 MAHB0000545 932 932 Processed 10/05/2024 740825907 prathmsing BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-050-002/46
(BICHHUWAMAL) 		1737007050NRG25070520240091643 07/05/2024 mira bai 1737007050WL003961 mira bai 00051 MAHB0000545 1165 1165 Processed 10/05/2024 740825907 mirabai BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-050-002/47
(BICHHUWAMAL) 		1737007050NRG25070520240091644 07/05/2024 laxmi 1737007050WL003961 laxmi 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 laxmi BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-050-002/48
(BICHHUWAMAL) 		1737007050NRG25070520240091646 07/05/2024 mema bai 1737007050WL003961 mema bai 00051 MAHB0000545 699 699 Processed 10/05/2024 740825907 memabai BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-050-002/48-A
(BICHHUWAMAL) 		1737007050NRG25070520240091647 07/05/2024 Laxmi 1737007050WL003961 Laxmi 00051 MAHB0000545 1165 1165 Processed 10/05/2024 740825907 Laxmi BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-050-002/52
(BICHHUWAMAL) 		1737007050NRG25070520240091650 07/05/2024 ramdayal 1737007050WL003961 ramdayal 00051 MAHB0000545 1165 1165 Processed 10/05/2024 740825907 ramdayal BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-050-002/52
(BICHHUWAMAL) 		1737007050NRG25070520240091648 07/05/2024 Ramkumar 1737007050WL003961 Ramkumar 00051 MAHB0000545 932 932 Processed 10/05/2024 740825907 Ramkumar BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-050-002/52
(BICHHUWAMAL) 		1737007050NRG25070520240091649 07/05/2024 Sadra bai 1737007050WL003961 Sadra bai 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 Sadrabai BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-050-002/56
(BICHHUWAMAL) 		1737007050NRG25070520240091652 07/05/2024 Seela 1737007050WL003961 Seela 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 Seela BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-050-002/56
(BICHHUWAMAL) 		1737007050NRG25070520240091651 07/05/2024 Shreeram 1737007050WL003961 Shreeram 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 Shreeram BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-050-002/57
(BICHHUWAMAL) 		1737007050NRG25070520240091653 07/05/2024 Jashlal 1737007050WL003961 Jashlal 00051 MAHB0000545 1165 1165 Processed 10/05/2024 740825907 Jashlal BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-050-002/57
(BICHHUWAMAL) 		1737007050NRG25070520240091654 07/05/2024 Sevkali 1737007050WL003961 Sevkali 00051 MAHB0000545 1165 1165 Processed 10/05/2024 740825907 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURAI MP-37-007-050-002/6
(BICHHUWAMAL) 		1737007050NRG25070520240091658 07/05/2024 chandrakala 1737007050WL003961 chandrakala 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURAI MP-37-007-050-002/6
(BICHHUWAMAL) 		1737007050NRG25070520240091656 07/05/2024 hosyari 1737007050WL003961 hosyari 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 hosyari BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-050-002/6
(BICHHUWAMAL) 		1737007050NRG25070520240091655 07/05/2024 mangalwati 1737007050WL003961 mangalwati 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 mangalwati BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-050-002/6
(BICHHUWAMAL) 		1737007050NRG25070520240091657 07/05/2024 ramdayal 1737007050WL003961 ramdayal 00051 MAHB0000545 699 699 Processed 10/05/2024 740825907 ramdayal BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-050-002/8
(BICHHUWAMAL) 		1737007050NRG25070520240091659 07/05/2024 fulkali 1737007050WL003961 fulkali 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 fulkali INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURAI MP-37-007-050-002/8-B
(BICHHUWAMAL) 		1737007050NRG25070520240091660 07/05/2024 pustkala 1737007050WL003961 pustkala 00051 MAHB0000545 1165 1165 Processed 10/05/2024 740825907 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURAI MP-37-007-050-002/9
(BICHHUWAMAL) 		1737007050NRG25070520240091661 07/05/2024 reka 1737007050WL003961 reka 00051 MAHB0000545 1398 1398 Processed 10/05/2024 740825907 reka BANK OF MAHARASHTRA(607387)
SubTotal 74834 74834
63 KURAI MP-37-007-001-001/101
(DHOBISARRA) 		1737007000NRG25070520240092281 07/05/2024 SARASWATI 1737007WL003990 SARASWATI 00354 PUNB0268500 1100 1100 Processed 10/05/2024 740825907 SARASWATI PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-001-001/123-A
(DHOBISARRA) 		1737007000NRG25070520240092288 07/05/2024 SUNITA 1737007WL003990 SUNITA 00354 PUNB0268500 660 660 Processed 10/05/2024 740825907 SUNITA PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-001-001/143
(DHOBISARRA) 		1737007000NRG25070520240092296 07/05/2024 SILOCHANA BAI 1737007WL003990 SILOCHANA BAI 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 SILOCHANABAI PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-001-001/145-A
(DHOBISARRA) 		1737007000NRG25070520240092297 07/05/2024 GEETA 1737007WL003990 GEETA 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 GEETA PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-001-001/175
(DHOBISARRA) 		1737007000NRG25070520240092306 07/05/2024 KAVITA PATLE 1737007WL003990 KAVITA PATLE 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 KAVITAPATLE PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-001-001/180
(DHOBISARRA) 		1737007000NRG25070520240092309 07/05/2024 RAJESH SO BARELAL 1737007WL003990 RAJESH SO BARELAL 00354 PUNB0268500 660 660 Processed 10/05/2024 740825907 RAJESHSOBARELAL PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-001-001/180
(DHOBISARRA) 		1737007000NRG25070520240092310 07/05/2024 SHASHIKALA 1737007WL003990 SHASHIKALA 00354 PUNB0268500 660 660 Processed 10/05/2024 740825907 SHASHIKALA PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-001-001/184
(DHOBISARRA) 		1737007000NRG25070520240092312 07/05/2024 ANITA 1737007WL003990 ANITA 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAI MP-37-007-001-001/184
(DHOBISARRA) 		1737007000NRG25070520240092311 07/05/2024 GEETA BAI 1737007WL003990 GEETA BAI 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 GEETABAI PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-001-001/186-A
(DHOBISARRA) 		1737007000NRG25070520240092313 07/05/2024 INDRAPRABHA 1737007WL003990 INDRAPRABHA 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 INDRAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-001-001/189
(DHOBISARRA) 		1737007000NRG25070520240092315 07/05/2024 SARITA 1737007WL003990 SARITA 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 SARITA PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-001-001/189-A
(DHOBISARRA) 		1737007000NRG25070520240092316 07/05/2024 TIRANBAI JAGNE 1737007WL003990 TIRANBAI JAGNE 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 TIRANBAIJAGNE PUNJAB NATIONAL BANK(508568)
75 KURAI MP-37-007-001-001/199
(DHOBISARRA) 		1737007000NRG25070520240092321 07/05/2024 HAJRAN BAI 1737007WL003990 HAJRAN BAI 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 HAJRANBAI PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-001-001/199
(DHOBISARRA) 		1737007000NRG25070520240092320 07/05/2024 JITENDRA 1737007WL003990 JITENDRA 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 JITENDRA UNION BANK OF INDIA(508500)
77 KURAI MP-37-007-001-001/199
(DHOBISARRA) 		1737007000NRG25070520240092319 07/05/2024 MAHENDRA 1737007WL003990 MAHENDRA 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 MAHENDRA PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-001-001/205
(DHOBISARRA) 		1737007000NRG25070520240092324 07/05/2024 SARLA BAI 1737007WL003990 SARLA BAI 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-001-001/213
(DHOBISARRA) 		1737007000NRG25070520240092328 07/05/2024 RAJESHWARI 1737007WL003990 RAJESHWARI 00354 PUNB0268500 1100 1100 Processed 10/05/2024 740825907 RAJESHWARI PUNJAB NATIONAL BANK(508568)
80 KURAI MP-37-007-001-001/234
(DHOBISARRA) 		1737007000NRG25070520240092339 07/05/2024 REKHA THAKUR 1737007WL003990 REKHA THAKUR 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 REKHATHAKUR PUNJAB NATIONAL BANK(508568)
81 KURAI MP-37-007-001-001/284
(DHOBISARRA) 		1737007000NRG25070520240092350 07/05/2024 SHUSILA 1737007WL003990 SHUSILA 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 SHUSILA PUNJAB NATIONAL BANK(508568)
82 KURAI MP-37-007-001-001/304
(DHOBISARRA) 		1737007000NRG25070520240092351 07/05/2024 SEEMA 1737007WL003990 SEEMA 00354 PUNB0268500 220 220 Processed 10/05/2024 740825907 SEEMA PUNJAB NATIONAL BANK(508568)
83 KURAI MP-37-007-001-001/318
(DHOBISARRA) 		1737007000NRG25070520240092353 07/05/2024 SUNITA 1737007WL003990 SUNITA 00354 PUNB0268500 1100 1100 Processed 10/05/2024 740825907 SUNITA PUNJAB NATIONAL BANK(508568)
84 KURAI MP-37-007-001-001/61
(DHOBISARRA) 		1737007000NRG25070520240092363 07/05/2024 SAROJ 1737007WL003990 SAROJ 00354 PUNB0268500 1320 1320 Processed 10/05/2024 740825907 SAROJ PUNJAB NATIONAL BANK(508568)
85 KURAI MP-37-007-001-001/74
(DHOBISARRA) 		1737007000NRG25070520240092367 07/05/2024 SUREKHA 1737007WL003990 SUREKHA 00354 PUNB0268500 440 440 Processed 10/05/2024 740825907 SUREKHA BANK OF MAHARASHTRA(607387)
86 KURAI MP-37-007-023-002/101
(PATRAI) 		1737007000NRG25070520240092972 07/05/2024 Sehjpuri 1737007WL004003 Sehjpuri 00354 PUNB0268500 1206 1206 Processed 10/05/2024 740825907 Sehjpuri INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURAI MP-37-007-023-002/109
(PATRAI) 		1737007000NRG25070520240092974 07/05/2024 santosh 1737007WL004003 santosh 00354 PUNB0268500 1206 1206 Processed 10/05/2024 740825907 santosh PUNJAB NATIONAL BANK(508568)
88 KURAI MP-37-007-023-002/55-A
(PATRAI) 		1737007000NRG25070520240092983 07/05/2024 Manisha 1737007WL004003 Manisha 00354 PUNB0268500 1206 1206 Processed 10/05/2024 740825907 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURAI MP-37-007-023-002/55-A
(PATRAI) 		1737007000NRG25070520240092982 07/05/2024 suresh 1737007WL004003 suresh 00354 PUNB0268500 1206 1206 Processed 10/05/2024 740825907 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 30564 30564
90 KURAI MP-37-007-001-001/146-B
(DHOBISARRA) 		1737007000NRG25070520240092299 07/05/2024 LAKESHVARI PANCHTILAK 1737007WL003990 LAKESHVARI PANCHTILAK 00468 UBIN0542164 1320 1320 Processed 10/05/2024 740825907 LAKESHVARIPANCHTILAK PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
91 KURAI MP-37-007-023-002/38
(PATRAI) 		1737007000NRG25070520240092979 07/05/2024 rajesh 1737007WL004003 rajesh 00691 IPOS0000001 1206 1206 Processed 10/05/2024 740825907 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURAI MP-37-007-050-001/27-A
(BICHHUWAMAL) 		1737007050NRG25070520240091606 07/05/2024 Sita markam 1737007050WL003961 Sita markam 00691 IPOS0000001 1398 1398 Processed 10/05/2024 740825907 Sitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2604 2604
93 KURAI MP-37-007-023-002/1-A
(PATRAI) 		1737007000NRG25070520240092970 07/05/2024 hevraj 1737007WL004003 hevraj 00697 BKID0MG8050 1206 1206 Processed 10/05/2024 740825907 hevraj NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-023-002/101
(PATRAI) 		1737007000NRG25070520240092973 07/05/2024 Tulsiram 1737007WL004003 Tulsiram 00697 BKID0MG8050 1206 1206 Processed 10/05/2024 740825907 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-023-002/23
(PATRAI) 		1737007000NRG25070520240092977 07/05/2024 KASTURA SONWANE 1737007WL004003 KASTURA SONWANE 00697 BKID0MG8050 1206 1206 Processed 10/05/2024 740825907 KASTURASONWANE NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-023-002/28-A
(PATRAI) 		1737007000NRG25070520240092978 07/05/2024 Mohshin 1737007WL004003 Mohshin 00697 BKID0MG8050 1206 1206 Processed 10/05/2024 740825907 Mohshin INDIA POST PAYMENTS BANK LIMITED(508528)
97 KURAI MP-37-007-023-002/45
(PATRAI) 		1737007000NRG25070520240092980 07/05/2024 kishorilal 1737007WL004003 kishorilal 00697 BKID0MG8050 1206 1206 Processed 10/05/2024 740825907 kishorilal NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-023-002/52
(PATRAI) 		1737007000NRG25070520240092981 07/05/2024 leela 1737007WL004003 leela 00697 BKID0MG8050 1206 1206 Processed 10/05/2024 740825907 leela PUNJAB NATIONAL BANK(508568)
99 KURAI MP-37-007-023-002/67
(PATRAI) 		1737007000NRG25070520240092984 07/05/2024 Ramcharan 1737007WL004003 Ramcharan 00697 BKID0MG8050 1206 1206 Processed 10/05/2024 740825907 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-023-002/67
(PATRAI) 		1737007000NRG25070520240092985 07/05/2024 Sheela 1737007WL004003 Sheela 00697 BKID0MG8050 1206 1206 Processed 10/05/2024 740825907 Sheela NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-023-002/70-A
(PATRAI) 		1737007000NRG25070520240092986 07/05/2024 BUDDHMAN UIKEY 1737007WL004003 BUDDHMAN UIKEY 00697 BKID0MG8050 1206 1206 Processed 10/05/2024 740825907 BUDDHMANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-023-002/70-A
(PATRAI) 		1737007000NRG25070520240092987 07/05/2024 preeti 1737007WL004003 preeti 00697 BKID0MG8050 1206 1206 Processed 10/05/2024 740825907 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
103 KURAI MP-37-007-023-002/8-B
(PATRAI) 		1737007000NRG25070520240092988 07/05/2024 govind 1737007WL004003 govind 00697 BKID0MG8050 1206 1206 Processed 10/05/2024 740825907 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13266 13266
104 KURAI MP-37-007-050-002/48
(BICHHUWAMAL) 		1737007050NRG25070520240091645 07/05/2024 Mansing 1737007050WL003961 Mansing 00697 BKID0MG8055 699 699 Processed 10/05/2024 740825907 Mansing BANK OF MAHARASHTRA(607387)
SubTotal 699 699
105 KURAI MP-37-007-023-002/109
(PATRAI) 		1737007000NRG25070520240092975 07/05/2024 Urmila 1737007WL004003 Urmila 00697 BKID0NAMRGB 1206 1206 Processed 10/05/2024 740825907 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
106 KURAI MP-37-007-050-001/42
(BICHHUWAMAL) 		1737007050NRG25070520240091610 07/05/2024 vinod 1737007050WL003961 vinod 450001 699 699 Processed 10/05/2024 740825907 vinod BANK OF MAHARASHTRA(607387)
SubTotal 699 699
Total 126398 126398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_070524APB_FTO_28995 48066100 699
2 KURAI MP1737007_070524APB_FTO_28995 Bank of Baroda BARB0SEONIX SEONI 1206
3 KURAI MP1737007_070524APB_FTO_28995 Bank of Maharastra MAHB0000545 KURAI 74834
4 KURAI MP1737007_070524APB_FTO_28995 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 30564
5 KURAI MP1737007_070524APB_FTO_28995 Union Bank of India UBIN0542164 GANGERVA 1320
6 KURAI MP1737007_070524APB_FTO_28995 India Post Payments Bank IPOS0000001 Seoni-0303 2604
7 KURAI MP1737007_070524APB_FTO_28995 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 13266
8 KURAI MP1737007_070524APB_FTO_28995 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 699
9 KURAI MP1737007_070524APB_FTO_28995 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1206

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