Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_151223APB_FTO_393528
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-37-007-018-003/1
(GWARI) 		1737007018NRG24151220230730747 15/12/2023 Santoshi 1737007018WL036839 Santoshi 00045 BARB0SEONIX 320 320 Processed 12/03/2024 645765702 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-018-003/117-A
(GWARI) 		1737007018NRG24151220230730756 15/12/2023 SAVITRI 1737007018WL036839 SAVITRI 00045 BARB0SEONIX 160 160 Processed 12/03/2024 645765702 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-018-003/125
(GWARI) 		1737007018NRG24151220230730760 15/12/2023 SHEETA 1737007018WL036839 SHEETA 00045 BARB0SEONIX 160 160 Processed 12/03/2024 645765702 SHEETA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURAI MP-37-007-018-003/170
(GWARI) 		1737007018NRG24151220230730774 15/12/2023 Rameshvar 1737007018WL036839 Rameshvar 00045 BARB0SEONIX 320 320 Processed 11/03/2024 645765702 Rameshvar BANK OF BARODA(606985)
5 KURAI MP-37-007-018-003/179-B
(GWARI) 		1737007018NRG24151220230730778 15/12/2023 Santoshi Kahar 1737007018WL036839 Santoshi Kahar 00045 BARB0SEONIX 160 160 Processed 11/03/2024 645765702 SantoshiKahar BANK OF BARODA(606985)
6 KURAI MP-37-007-018-003/19
(GWARI) 		1737007018NRG24151220230730779 15/12/2023 PARVATI 1737007018WL036839 PARVATI 00045 BARB0SEONIX 640 640 Processed 11/03/2024 645765702 PARVATI BANK OF BARODA(606985)
7 KURAI MP-37-007-018-003/228
(GWARI) 		1737007018NRG24151220230730792 15/12/2023 Praveen 1737007018WL036839 Praveen 00045 BARB0SEONIX 320 320 Processed 11/03/2024 645765702 Praveen BANK OF BARODA(606985)
8 KURAI MP-37-007-018-003/235
(GWARI) 		1737007018NRG24151220230730794 15/12/2023 Vinita 1737007018WL036839 Vinita 00045 BARB0SEONIX 160 160 Processed 12/03/2024 645765702 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-018-003/28
(GWARI) 		1737007018NRG24151220230730800 15/12/2023 ANKIT 1737007018WL036839 ANKIT 00045 BARB0SEONIX 320 320 Processed 11/03/2024 645765702 ANKIT BANK OF BARODA(606985)
10 KURAI MP-37-007-018-003/28
(GWARI) 		1737007018NRG24151220230730799 15/12/2023 MEENA 1737007018WL036839 MEENA 00045 BARB0SEONIX 320 320 Processed 11/03/2024 645765702 MEENA BANK OF BARODA(606985)
11 KURAI MP-37-007-018-003/39
(GWARI) 		1737007018NRG24151220230730806 15/12/2023 Sadhulal 1737007018WL036839 Sadhulal 00045 BARB0SEONIX 480 480 Processed 11/03/2024 645765702 Sadhulal BANK OF BARODA(606985)
12 KURAI MP-37-007-018-003/39
(GWARI) 		1737007018NRG24151220230730807 15/12/2023 Tilakvati 1737007018WL036839 Tilakvati 00045 BARB0SEONIX 320 320 Processed 12/03/2024 645765702 Tilakvati INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAI MP-37-007-018-003/63
(GWARI) 		1737007018NRG24151220230730822 15/12/2023 ABHILASHA 1737007018WL036839 ABHILASHA 00045 BARB0SEONIX 320 320 Processed 12/03/2024 645765702 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-018-003/66-A
(GWARI) 		1737007018NRG24151220230730826 15/12/2023 SANTOSHI 1737007018WL036839 SANTOSHI 00045 BARB0SEONIX 160 160 Processed 12/03/2024 645765702 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-018-003/88-A
(GWARI) 		1737007018NRG24151220230730840 15/12/2023 Sarla 1737007018WL036839 Sarla 00045 BARB0SEONIX 480 480 Processed 12/03/2024 645765702 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4640 4640
16 KURAI MP-37-007-018-003/21
(GWARI) 		1737007018NRG24151220230730785 15/12/2023 URMILA 1737007018WL036839 URMILA 00051 MAHB0000545 160 160 Processed 11/03/2024 645765702 URMILA BANK OF MAHARASHTRA(607387)
SubTotal 160 160
17 KURAI MP-37-007-018-003/131
(GWARI) 		1737007018NRG24151220230730765 15/12/2023 Radha 1737007018WL036839 Radha 00354 PUNB0049000 160 160 Processed 12/03/2024 645765702 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-018-003/227
(GWARI) 		1737007018NRG24151220230730790 15/12/2023 Nisha 1737007018WL036839 Nisha 00354 PUNB0049000 320 320 Processed 11/03/2024 645765702 Nisha PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-018-003/54
(GWARI) 		1737007018NRG24151220230730816 15/12/2023 SANDHYA 1737007018WL036839 SANDHYA 00354 PUNB0049000 320 320 Processed 11/03/2024 645765702 SANDHYA PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-018-003/63
(GWARI) 		1737007018NRG24151220230730821 15/12/2023 BRAJLAL 1737007018WL036839 BRAJLAL 00354 PUNB0049000 480 480 Processed 11/03/2024 645765702 BRAJLAL PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-018-003/66
(GWARI) 		1737007018NRG24151220230730825 15/12/2023 NITESH KUMAR 1737007018WL036839 NITESH KUMAR 00354 PUNB0049000 640 640 Processed 11/03/2024 645765702 NITESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1920 1920
22 KURAI MP-37-007-018-003/207-C
(GWARI) 		1737007018NRG24151220230730784 15/12/2023 ANAND DUVEY 1737007018WL036839 ANAND DUVEY 00354 PUNB0268500 480 480 Processed 11/03/2024 645765702 ANANDDUVEY PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
23 KURAI MP-37-007-018-003/104-A
(GWARI) 		1737007018NRG24151220230730752 15/12/2023 SANDHYA 1737007018WL036839 SANDHYA 00415 SBIN0000478 160 160 Processed 12/03/2024 645765702 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-018-003/3
(GWARI) 		1737007018NRG24151220230730803 15/12/2023 DAYASHANKAR 1737007018WL036839 DAYASHANKAR 00415 SBIN0000478 320 320 Processed 12/03/2024 645765702 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-018-003/84-A
(GWARI) 		1737007018NRG24151220230730836 15/12/2023 OMSHANKAR 1737007018WL036839 OMSHANKAR 00415 SBIN0000478 160 160 Processed 12/03/2024 645765702 OMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-018-003/87-A
(GWARI) 		1737007018NRG24151220230730839 15/12/2023 SANDHYA 1737007018WL036839 SANDHYA 00415 SBIN0000478 320 320 Processed 11/03/2024 645765702 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 960 960
27 KURAI MP-37-007-018-003/91
(GWARI) 		1737007018NRG24151220230730843 15/12/2023 SHIVPURI 1737007018WL036839 SHIVPURI 00415 SBIN0012187 320 320 Processed 11/03/2024 645765702 SHIVPURI STATE BANK OF INDIA(508548)
SubTotal 320 320
28 KURAI MP-37-007-018-003/47
(GWARI) 		1737007018NRG24151220230730812 15/12/2023 RANJIT KUMAR UIKE 1737007018WL036839 RANJIT KUMAR UIKE 00468 UBIN0541893 320 320 Processed 12/03/2024 645765702 RANJITKUMARUIKE UNION BANK OF INDIA(508500)
29 KURAI MP-37-007-018-003/82-A
(GWARI) 		1737007018NRG24151220230730833 15/12/2023 SONVATI 1737007018WL036839 SONVATI 00468 UBIN0541893 320 320 Processed 12/03/2024 645765702 SONVATI UNION BANK OF INDIA(508500)
SubTotal 640 640
30 KURAI MP-37-007-018-003/174
(GWARI) 		1737007018NRG24151220230730776 15/12/2023 Sarita Pal 1737007018WL036839 Sarita Pal 00468 UBIN0570664 480 480 Processed 12/03/2024 645765702 SaritaPal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-018-003/40
(GWARI) 		1737007018NRG24151220230730808 15/12/2023 Bistulal 1737007018WL036839 Bistulal 00468 UBIN0570664 320 320 Processed 12/03/2024 645765702 Bistulal UNION BANK OF INDIA(508500)
SubTotal 800 800
32 KURAI MP-37-007-018-003/116
(GWARI) 		1737007018NRG24151220230730755 15/12/2023 VINAY KUMAR PAL 1737007018WL036839 VINAY KUMAR PAL 00666 IDFB0041102 160 160 Processed 11/03/2024 645765702 VINAYKUMARPAL IDFC BANK LIMITED(608117)
33 KURAI MP-37-007-018-003/59-A
(GWARI) 		1737007018NRG24151220230730819 15/12/2023 Leelabati Dhurve 1737007018WL036839 Leelabati Dhurve 00666 IDFB0041102 160 160 Processed 12/03/2024 645765702 LeelabatiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 320 320
34 KURAI MP-37-007-018-003/250
(GWARI) 		1737007018NRG24151220230730797 15/12/2023 Nilesh Barmaiya 1737007018WL036839 Nilesh Barmaiya 00688 FINO0001001 640 640 Rejected 12/03/2024 645765702 Aadhaar Number not Mapped to Account Number
SubTotal 640 640
35 KURAI MP-37-007-018-003/140
(GWARI) 		1737007018NRG24151220230730767 15/12/2023 Abhishek 1737007018WL036839 Abhishek 00691 IPOS0000001 640 640 Processed 12/03/2024 645765702 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-018-003/29
(GWARI) 		1737007018NRG24151220230730801 15/12/2023 Atarvati Bai 1737007018WL036839 Atarvati Bai 00691 IPOS0000001 160 160 Processed 12/03/2024 645765702 AtarvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
37 KURAI MP-37-007-018-003/1
(GWARI) 		1737007018NRG24151220230730746 15/12/2023 Vimla 1737007018WL036839 Vimla 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Vimla NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-018-003/100
(GWARI) 		1737007018NRG24151220230730749 15/12/2023 Krishna 1737007018WL036839 Krishna 00697 BKID0MG8052 320 320 Processed 12/03/2024 645765702 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-018-003/100
(GWARI) 		1737007018NRG24151220230730748 15/12/2023 Sukhdayal 1737007018WL036839 Sukhdayal 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Sukhdayal NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-018-003/104
(GWARI) 		1737007018NRG24151220230730751 15/12/2023 Rajkumari 1737007018WL036839 Rajkumari 00697 BKID0MG8052 480 480 Processed 12/03/2024 645765702 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURAI MP-37-007-018-003/104
(GWARI) 		1737007018NRG24151220230730750 15/12/2023 Raju 1737007018WL036839 Raju 00697 BKID0MG8052 640 640 Processed 11/03/2024 645765702 Raju NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-018-003/109
(GWARI) 		1737007018NRG24151220230730753 15/12/2023 Sarita 1737007018WL036839 Sarita 00697 BKID0MG8052 480 480 Processed 11/03/2024 645765702 Sarita NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-018-003/109-A
(GWARI) 		1737007018NRG24151220230730754 15/12/2023 Gopi 1737007018WL036839 Gopi 00697 BKID0MG8052 640 640 Processed 11/03/2024 645765702 Gopi NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-018-003/118
(GWARI) 		1737007018NRG24151220230730758 15/12/2023 Saroj 1737007018WL036839 Saroj 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Saroj NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-018-003/118
(GWARI) 		1737007018NRG24151220230730757 15/12/2023 Shivprasad 1737007018WL036839 Shivprasad 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-018-003/12-A
(GWARI) 		1737007018NRG24151220230730759 15/12/2023 Jaysing 1737007018WL036839 Jaysing 00697 BKID0MG8052 480 480 Processed 12/03/2024 645765702 Jaysing INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURAI MP-37-007-018-003/127
(GWARI) 		1737007018NRG24151220230730761 15/12/2023 Arjun 1737007018WL036839 Arjun 00697 BKID0MG8052 320 320 Processed 12/03/2024 645765702 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-018-003/127
(GWARI) 		1737007018NRG24151220230730762 15/12/2023 Chaiti 1737007018WL036839 Chaiti 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-018-003/130
(GWARI) 		1737007018NRG24151220230730764 15/12/2023 Ramsarekha 1737007018WL036839 Ramsarekha 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Ramsarekha NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-018-003/130
(GWARI) 		1737007018NRG24151220230730763 15/12/2023 Santosh 1737007018WL036839 Santosh 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Santosh NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-018-003/140
(GWARI) 		1737007018NRG24151220230730766 15/12/2023 Seeta 1737007018WL036839 Seeta 00697 BKID0MG8052 320 320 Processed 12/03/2024 645765702 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
52 KURAI MP-37-007-018-003/143
(GWARI) 		1737007018NRG24151220230730768 15/12/2023 SAVITLAL 1737007018WL036839 SAVITLAL 00697 BKID0MG8052 480 480 Processed 11/03/2024 645765702 SAVITLAL NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-018-003/143
(GWARI) 		1737007018NRG24151220230730769 15/12/2023 Sumanlata 1737007018WL036839 Sumanlata 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Sumanlata NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-018-003/152
(GWARI) 		1737007018NRG24151220230730771 15/12/2023 Baya 1737007018WL036839 Baya 00697 BKID0MG8052 320 320 Processed 12/03/2024 645765702 Baya INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURAI MP-37-007-018-003/152
(GWARI) 		1737007018NRG24151220230730770 15/12/2023 Patiram 1737007018WL036839 Patiram 00697 BKID0MG8052 320 320 Processed 12/03/2024 645765702 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURAI MP-37-007-018-003/161
(GWARI) 		1737007018NRG24151220230730772 15/12/2023 Rajkumari 1737007018WL036839 Rajkumari 00697 BKID0MG8052 160 160 Processed 11/03/2024 645765702 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-018-003/170
(GWARI) 		1737007018NRG24151220230730773 15/12/2023 Shivkali 1737007018WL036839 Shivkali 00697 BKID0MG8052 320 320 Processed 12/03/2024 645765702 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURAI MP-37-007-018-003/172
(GWARI) 		1737007018NRG24151220230730775 15/12/2023 Shivdayal 1737007018WL036839 Shivdayal 00697 BKID0MG8052 480 480 Processed 11/03/2024 645765702 Shivdayal NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-018-003/179-A
(GWARI) 		1737007018NRG24151220230730777 15/12/2023 SANTOSH 1737007018WL036839 SANTOSH 00697 BKID0MG8052 160 160 Processed 11/03/2024 645765702 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-018-003/19-A
(GWARI) 		1737007018NRG24151220230730781 15/12/2023 KIRAN 1737007018WL036839 KIRAN 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-018-003/19-A
(GWARI) 		1737007018NRG24151220230730780 15/12/2023 Komal 1737007018WL036839 Komal 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Komal NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-018-003/2
(GWARI) 		1737007018NRG24151220230730782 15/12/2023 Rekha 1737007018WL036839 Rekha 00697 BKID0MG8052 480 480 Processed 11/03/2024 645765702 Rekha NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-018-003/20
(GWARI) 		1737007018NRG24151220230730783 15/12/2023 Shivshankar 1737007018WL036839 Shivshankar 00697 BKID0MG8052 160 160 Processed 11/03/2024 645765702 Shivshankar NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-018-003/22-A
(GWARI) 		1737007018NRG24151220230730786 15/12/2023 AKALVATI 1737007018WL036839 AKALVATI 00697 BKID0MG8052 160 160 Processed 12/03/2024 645765702 AKALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAI MP-37-007-018-003/223
(GWARI) 		1737007018NRG24151220230730787 15/12/2023 Ramkumar 1737007018WL036839 Ramkumar 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-018-003/223
(GWARI) 		1737007018NRG24151220230730788 15/12/2023 SUNITA 1737007018WL036839 SUNITA 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-018-003/227
(GWARI) 		1737007018NRG24151220230730789 15/12/2023 MANJU PRASAD 1737007018WL036839 MANJU PRASAD 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 MANJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-018-003/228
(GWARI) 		1737007018NRG24151220230730791 15/12/2023 Ajab 1737007018WL036839 Ajab 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Ajab NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-018-003/23
(GWARI) 		1737007018NRG24151220230730793 15/12/2023 Geeta 1737007018WL036839 Geeta 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Geeta NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-018-003/24
(GWARI) 		1737007018NRG24151220230730795 15/12/2023 Chhoti 1737007018WL036839 Chhoti 00697 BKID0MG8052 320 320 Processed 12/03/2024 645765702 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAI MP-37-007-018-003/24
(GWARI) 		1737007018NRG24151220230730796 15/12/2023 Chhoti bai 1737007018WL036839 Chhoti bai 00697 BKID0MG8052 160 160 Processed 12/03/2024 645765702 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAI MP-37-007-018-003/27-A
(GWARI) 		1737007018NRG24151220230730798 15/12/2023 TIJLO 1737007018WL036839 TIJLO 00697 BKID0MG8052 160 160 Processed 11/03/2024 645765702 TIJLO NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-018-003/3
(GWARI) 		1737007018NRG24151220230730802 15/12/2023 Asharam 1737007018WL036839 Asharam 00697 BKID0MG8052 480 480 Processed 11/03/2024 645765702 Asharam NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-018-003/31
(GWARI) 		1737007018NRG24151220230730805 15/12/2023 Revti 1737007018WL036839 Revti 00697 BKID0MG8052 320 320 Processed 12/03/2024 645765702 Revti INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURAI MP-37-007-018-003/31
(GWARI) 		1737007018NRG24151220230730804 15/12/2023 Tantu 1737007018WL036839 Tantu 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Tantu NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-018-003/40
(GWARI) 		1737007018NRG24151220230730809 15/12/2023 Anarvati 1737007018WL036839 Anarvati 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Anarvati NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-018-003/42-A
(GWARI) 		1737007018NRG24151220230730810 15/12/2023 Kavita Batti 1737007018WL036839 Kavita Batti 00697 BKID0MG8052 160 160 Processed 11/03/2024 645765702 KavitaBatti NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-018-003/47
(GWARI) 		1737007018NRG24151220230730811 15/12/2023 Suneeta 1737007018WL036839 Suneeta 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-018-003/52
(GWARI) 		1737007018NRG24151220230730813 15/12/2023 Antram 1737007018WL036839 Antram 00697 BKID0MG8052 480 480 Processed 11/03/2024 645765702 Antram NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-018-003/52
(GWARI) 		1737007018NRG24151220230730814 15/12/2023 Santoshi 1737007018WL036839 Santoshi 00697 BKID0MG8052 480 480 Processed 11/03/2024 645765702 Santoshi PUNJAB NATIONAL BANK(508568)
81 KURAI MP-37-007-018-003/54
(GWARI) 		1737007018NRG24151220230730815 15/12/2023 Dhanraj 1737007018WL036839 Dhanraj 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-018-003/58-A
(GWARI) 		1737007018NRG24151220230730817 15/12/2023 Tulsiram 1737007018WL036839 Tulsiram 00697 BKID0MG8052 160 160 Processed 11/03/2024 645765702 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-018-003/59-A
(GWARI) 		1737007018NRG24151220230730818 15/12/2023 SANJU 1737007018WL036839 SANJU 00697 BKID0MG8052 640 640 Processed 11/03/2024 645765702 SANJU NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-018-003/59-B
(GWARI) 		1737007018NRG24151220230730820 15/12/2023 Ramdulari 1737007018WL036839 Ramdulari 00697 BKID0MG8052 160 160 Processed 11/03/2024 645765702 Ramdulari NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-018-003/64
(GWARI) 		1737007018NRG24151220230730824 15/12/2023 Devbati 1737007018WL036839 Devbati 00697 BKID0MG8052 320 320 Processed 12/03/2024 645765702 Devbati INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURAI MP-37-007-018-003/64
(GWARI) 		1737007018NRG24151220230730823 15/12/2023 Nayaram 1737007018WL036839 Nayaram 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Nayaram NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-018-003/67-A
(GWARI) 		1737007018NRG24151220230730827 15/12/2023 REKHA 1737007018WL036839 REKHA 00697 BKID0MG8052 320 320 Processed 12/03/2024 645765702 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURAI MP-37-007-018-003/69-A
(GWARI) 		1737007018NRG24151220230730828 15/12/2023 Bistu 1737007018WL036839 Bistu 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Bistu NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-018-003/69-A
(GWARI) 		1737007018NRG24151220230730829 15/12/2023 Tulasiya Bai 1737007018WL036839 Tulasiya Bai 00697 BKID0MG8052 480 480 Processed 12/03/2024 645765702 TulasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAI MP-37-007-018-003/71
(GWARI) 		1737007018NRG24151220230730831 15/12/2023 Champa 1737007018WL036839 Champa 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Champa BANK OF BARODA(606985)
91 KURAI MP-37-007-018-003/71
(GWARI) 		1737007018NRG24151220230730830 15/12/2023 Shlesh 1737007018WL036839 Shlesh 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Shlesh NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-018-003/79
(GWARI) 		1737007018NRG24151220230730832 15/12/2023 Chandra 1737007018WL036839 Chandra 00697 BKID0MG8052 160 160 Processed 11/03/2024 645765702 Chandra NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-018-003/83
(GWARI) 		1737007018NRG24151220230730835 15/12/2023 Kavita 1737007018WL036839 Kavita 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Kavita NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-018-003/83
(GWARI) 		1737007018NRG24151220230730834 15/12/2023 Ramkumar 1737007018WL036839 Ramkumar 00697 BKID0MG8052 320 320 Processed 11/03/2024 645765702 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-018-003/87-A
(GWARI) 		1737007018NRG24151220230730838 15/12/2023 KAVITA 1737007018WL036839 KAVITA 00697 BKID0MG8052 320 320 Processed 12/03/2024 645765702 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURAI MP-37-007-018-003/89
(GWARI) 		1737007018NRG24151220230730841 15/12/2023 laxman 1737007018WL036839 laxman 00697 BKID0MG8052 160 160 Processed 11/03/2024 645765702 laxman NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-018-003/90-A
(GWARI) 		1737007018NRG24151220230730842 15/12/2023 Bhagwati 1737007018WL036839 Bhagwati 00697 BKID0MG8052 160 160 Processed 11/03/2024 645765702 Bhagwati PUNJAB NATIONAL BANK(508568)
98 KURAI MP-37-007-018-003/92
(GWARI) 		1737007018NRG24151220230730844 15/12/2023 RANIYA 1737007018WL036839 RANIYA 00697 BKID0MG8052 160 160 Processed 12/03/2024 645765702 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURAI MP-37-007-018-003/99
(GWARI) 		1737007018NRG24151220230730847 15/12/2023 Rambati 1737007018WL036839 Rambati 00697 BKID0MG8052 480 480 Processed 11/03/2024 645765702 Rambati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20800 20800
100 KURAI MP-37-007-018-003/86
(GWARI) 		1737007018NRG24151220230730837 15/12/2023 Sukhdas 1737007018WL036839 Sukhdas 00697 BKID0NAMRGB 640 640 Processed 11/03/2024 645765702 Sukhdas NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-018-003/92-A
(GWARI) 		1737007018NRG24151220230730845 15/12/2023 RAJESH 1737007018WL036839 RAJESH 00697 BKID0NAMRGB 640 640 Processed 11/03/2024 645765702 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-018-003/93-A
(GWARI) 		1737007018NRG24151220230730846 15/12/2023 SUMANTRA 1737007018WL036839 SUMANTRA 00697 BKID0NAMRGB 320 320 Processed 12/03/2024 645765702 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_151223APB_FTO_393528 Bank of Baroda BARB0SEONIX SEONI 4640
2 KURAI MP1737007_151223APB_FTO_393528 Bank of Maharastra MAHB0000545 KURAI 160
3 KURAI MP1737007_151223APB_FTO_393528 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1920
4 KURAI MP1737007_151223APB_FTO_393528 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 480
5 KURAI MP1737007_151223APB_FTO_393528 State Bank of India SBIN0000478 SEONI 960
6 KURAI MP1737007_151223APB_FTO_393528 State Bank of India SBIN0012187 MANGLI PETH 320
7 KURAI MP1737007_151223APB_FTO_393528 Union Bank of India UBIN0541893 SEONI 640
8 KURAI MP1737007_151223APB_FTO_393528 Union Bank of India UBIN0570664 CHAWDI 800
9 KURAI MP1737007_151223APB_FTO_393528 IDFC Bank IDFB0041102 PIPARIYA 320
10 KURAI MP1737007_151223APB_FTO_393528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 640
11 KURAI MP1737007_151223APB_FTO_393528 India Post Payments Bank IPOS0000001 Seoni-0303 800
12 KURAI MP1737007_151223APB_FTO_393528 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 20800
13 KURAI MP1737007_151223APB_FTO_393528 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 960
14 KURAI MP1737007_151223APB_FTO_393528 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 640

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