Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_010124APB_FTO_416575
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-37-007-049-002/10
(SAGAR) 		1737007000NRG24311220230817389 01/01/2024 Nirmala 1737007WL039353 Nirmala 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-049-002/101
(SAGAR) 		1737007000NRG24311220230817391 01/01/2024 Yashoda 1737007WL039353 Yashoda 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Yashoda BANK OF BARODA(606985)
3 KURAI MP-37-007-049-002/123
(SAGAR) 		1737007000NRG24311220230817395 01/01/2024 Rupali 1737007WL039353 Rupali 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Rupali BANK OF BARODA(606985)
4 KURAI MP-37-007-049-002/127
(SAGAR) 		1737007000NRG24311220230817397 01/01/2024 Dharamvati 1737007WL039353 Dharamvati 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Dharamvati INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-049-002/139
(SAGAR) 		1737007000NRG24311220230817399 01/01/2024 Indarsinh 1737007WL039353 Indarsinh 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Indarsinh BANK OF BARODA(606985)
6 KURAI MP-37-007-049-002/145-A
(SAGAR) 		1737007000NRG24311220230817401 01/01/2024 Jaypal 1737007WL039353 Jaypal 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Jaypal BANK OF BARODA(606985)
7 KURAI MP-37-007-049-002/148
(SAGAR) 		1737007000NRG24311220230817402 01/01/2024 Ramdayal 1737007WL039353 Ramdayal 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Ramdayal BANK OF BARODA(606985)
8 KURAI MP-37-007-049-002/157
(SAGAR) 		1737007000NRG24311220230817405 01/01/2024 Umashankar 1737007WL039353 Umashankar 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Umashankar BANK OF BARODA(606985)
9 KURAI MP-37-007-049-002/163
(SAGAR) 		1737007000NRG24311220230817408 01/01/2024 BHAGVANDAS 1737007WL039353 BHAGVANDAS 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 BHAGVANDAS BANK OF BARODA(606985)
10 KURAI MP-37-007-049-002/168-A
(SAGAR) 		1737007000NRG24311220230817409 01/01/2024 Bhanuprkash 1737007WL039353 Bhanuprkash 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Bhanuprkash UCO BANK(607066)
11 KURAI MP-37-007-049-002/176
(SAGAR) 		1737007000NRG24311220230817413 01/01/2024 Mamta 1737007WL039353 Mamta 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Mamta BANK OF BARODA(606985)
12 KURAI MP-37-007-049-002/18
(SAGAR) 		1737007000NRG24311220230817415 01/01/2024 Goura 1737007WL039353 Goura 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Goura INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAI MP-37-007-049-002/197
(SAGAR) 		1737007000NRG24311220230817419 01/01/2024 Shakuntala 1737007WL039353 Shakuntala 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-049-002/30
(SAGAR) 		1737007000NRG24311220230817426 01/01/2024 Alka 1737007WL039353 Alka 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Alka BANK OF BARODA(606985)
15 KURAI MP-37-007-049-002/46
(SAGAR) 		1737007000NRG24311220230817431 01/01/2024 Pradeep 1737007WL039353 Pradeep 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Pradeep IDBI BANK(607095)
16 KURAI MP-37-007-049-002/47
(SAGAR) 		1737007000NRG24311220230817432 01/01/2024 Barelal 1737007WL039353 Barelal 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Barelal BANK OF BARODA(606985)
17 KURAI MP-37-007-049-002/52
(SAGAR) 		1737007000NRG24311220230817435 01/01/2024 Mahatare 1737007WL039353 Mahatare 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Mahatare BANK OF BARODA(606985)
18 KURAI MP-37-007-049-002/67
(SAGAR) 		1737007000NRG24311220230817444 01/01/2024 Santkumar 1737007WL039353 Santkumar 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Santkumar BANK OF BARODA(606985)
19 KURAI MP-37-007-049-002/71
(SAGAR) 		1737007000NRG24311220230817447 01/01/2024 KUNTI 1737007WL039353 KUNTI 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 KUNTI BANK OF BARODA(606985)
20 KURAI MP-37-007-049-002/76
(SAGAR) 		1737007000NRG24311220230817452 01/01/2024 Rohini 1737007WL039353 Rohini 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Rohini BANK OF BARODA(606985)
21 KURAI MP-37-007-049-002/76
(SAGAR) 		1737007000NRG24311220230817451 01/01/2024 SHUBADRA BHALAVI 1737007WL039353 SHUBADRA BHALAVI 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 SHUBADRABHALAVI BANK OF BARODA(606985)
22 KURAI MP-37-007-049-002/80
(SAGAR) 		1737007000NRG24311220230817456 01/01/2024 Mukesh 1737007WL039353 Mukesh 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Mukesh BANK OF BARODA(606985)
23 KURAI MP-37-007-049-002/86
(SAGAR) 		1737007000NRG24311220230817461 01/01/2024 Nirmala 1737007WL039353 Nirmala 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-049-002/9
(SAGAR) 		1737007000NRG24311220230817462 01/01/2024 Parvati 1737007WL039353 Parvati 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-049-002/95
(SAGAR) 		1737007000NRG24311220230817464 01/01/2024 Geeta 1737007WL039353 Geeta 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-049-002/99
(SAGAR) 		1737007000NRG24311220230817465 01/01/2024 Lata 1737007WL039353 Lata 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Lata BANK OF BARODA(606985)
27 KURAI MP-37-007-049-004/142-A
(SAGAR) 		1737007000NRG24311220230817466 01/01/2024 Devki 1737007WL039353 Devki 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685077641 Devki BANK OF BARODA(606985)
SubTotal 32400 32400
28 KURAI MP-37-007-049-002/170
(SAGAR) 		1737007000NRG24311220230817411 01/01/2024 SOORAJLAL 1737007WL039353 SOORAJLAL 00354 PUNB0268500 1200 1200 Processed 13/03/2024 685077641 SOORAJLAL PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-049-002/5-A
(SAGAR) 		1737007000NRG24311220230817433 01/01/2024 PHOOL VANTI 1737007WL039353 PHOOL VANTI 00354 PUNB0268500 1200 1200 Processed 13/03/2024 685077641 PHOOLVANTI PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-049-002/52
(SAGAR) 		1737007000NRG24311220230817434 01/01/2024 JOHARLAL 1737007WL039353 JOHARLAL 00354 PUNB0268500 1200 1200 Processed 13/03/2024 685077641 JOHARLAL UCO BANK(607066)
31 KURAI MP-37-007-049-002/81
(SAGAR) 		1737007000NRG24311220230817457 01/01/2024 Balwan 1737007WL039353 Balwan 00354 PUNB0268500 1200 1200 Processed 13/03/2024 685077641 Balwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
32 KURAI MP-37-007-049-002/4
(SAGAR) 		1737007000NRG24311220230817429 01/01/2024 RADHA 1737007WL039353 RADHA 00415 SBIN0012187 1200 1200 Processed 13/03/2024 685077641 RADHA STATE BANK OF INDIA(508548)
33 KURAI MP-37-007-049-002/82
(SAGAR) 		1737007000NRG24311220230817459 01/01/2024 ROHIT MARSHKOLA 1737007WL039353 ROHIT MARSHKOLA 00415 SBIN0012187 1200 1200 Processed 13/03/2024 685077641 ROHITMARSHKOLA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
34 KURAI MP-37-007-049-002/105
(SAGAR) 		1737007000NRG24311220230817392 01/01/2024 RAMBHAROSH DHURVE 1737007WL039353 RAMBHAROSH DHURVE 00462 UCBA0003225 1200 1200 Processed 13/03/2024 685077641 RAMBHAROSHDHURVE UCO BANK(607066)
35 KURAI MP-37-007-049-002/105
(SAGAR) 		1737007000NRG24311220230817393 01/01/2024 SHYAMKALI DHURVE 1737007WL039353 SHYAMKALI DHURVE 00462 UCBA0003225 1200 1200 Processed 13/03/2024 685077641 SHYAMKALIDHURVE UCO BANK(607066)
36 KURAI MP-37-007-049-002/126
(SAGAR) 		1737007000NRG24311220230817396 01/01/2024 RAMBATI 1737007WL039353 RAMBATI 00462 UCBA0003225 1200 1200 Processed 13/03/2024 685077641 RAMBATI UCO BANK(607066)
37 KURAI MP-37-007-049-002/157
(SAGAR) 		1737007000NRG24311220230817406 01/01/2024 JAYPRAKASH MARSKOLE 1737007WL039353 JAYPRAKASH MARSKOLE 00462 UCBA0003225 1200 1200 Processed 13/03/2024 685077641 JAYPRAKASHMARSKOLE UCO BANK(607066)
38 KURAI MP-37-007-049-002/168-A
(SAGAR) 		1737007000NRG24311220230817410 01/01/2024 GYARSI BAI 1737007WL039353 GYARSI BAI 00462 UCBA0003225 1200 1200 Processed 13/03/2024 685077641 GYARSIBAI UCO BANK(607066)
39 KURAI MP-37-007-049-002/171
(SAGAR) 		1737007000NRG24311220230817412 01/01/2024 BISNIYA 1737007WL039353 BISNIYA 00462 UCBA0003225 1200 1200 Processed 13/03/2024 685077641 BISNIYA UCO BANK(607066)
40 KURAI MP-37-007-049-002/179
(SAGAR) 		1737007000NRG24311220230817414 01/01/2024 RAJKUMAR 1737007WL039353 RAJKUMAR 00462 UCBA0003225 1200 1200 Processed 13/03/2024 685077641 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
41 KURAI MP-37-007-049-002/30
(SAGAR) 		1737007000NRG24311220230817425 01/01/2024 SUNIL KUMAR 1737007WL039353 SUNIL KUMAR 00468 UBIN0570664 1200 1200 Processed 13/03/2024 685077641 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAI MP-37-007-049-002/92
(SAGAR) 		1737007000NRG24311220230817463 01/01/2024 Durgesh Kumar 1737007WL039353 Durgesh Kumar 00468 UBIN0570664 1200 1200 Processed 13/03/2024 685077641 DurgeshKumar UNION BANK OF INDIA(508500)
SubTotal 2400 2400
43 KURAI MP-37-007-049-002/76
(SAGAR) 		1737007000NRG24311220230817453 01/01/2024 KALPANA 1737007WL039353 KALPANA 00468 UBIN0919462 1200 1200 Processed 13/03/2024 685077641 KALPANA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
44 KURAI MP-37-007-049-002/136-A
(SAGAR) 		1737007000NRG24311220230817398 01/01/2024 Gayatri 1737007WL039353 Gayatri 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685077641 Gayatri IDFC BANK LIMITED(608117)
45 KURAI MP-37-007-049-002/196
(SAGAR) 		1737007000NRG24311220230817418 01/01/2024 Jano 1737007WL039353 Jano 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685077641 Jano NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-049-002/83
(SAGAR) 		1737007000NRG24311220230817460 01/01/2024 Vaijanti 1737007WL039353 Vaijanti 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685077641 Vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
47 KURAI MP-37-007-049-002/27
(SAGAR) 		1737007000NRG24311220230817424 01/01/2024 RAVINDRA 1737007WL039353 RAVINDRA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685077641 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-049-002/54
(SAGAR) 		1737007000NRG24311220230817436 01/01/2024 MAHENDRA 1737007WL039353 MAHENDRA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685077641 MAHENDRA UNION BANK OF INDIA(508500)
49 KURAI MP-37-007-049-002/69
(SAGAR) 		1737007000NRG24311220230817446 01/01/2024 Guruprasad 1737007WL039353 Guruprasad 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685077641 Guruprasad INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAI MP-37-007-049-002/71
(SAGAR) 		1737007000NRG24311220230817448 01/01/2024 Anju Pavare 1737007WL039353 Anju Pavare 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685077641 AnjuPavare UNION BANK OF INDIA(508500)
51 KURAI MP-37-007-049-002/72
(SAGAR) 		1737007000NRG24311220230817450 01/01/2024 Shahil Vatti 1737007WL039353 Shahil Vatti 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685077641 ShahilVatti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
52 KURAI MP-37-007-049-002/101
(SAGAR) 		1737007000NRG24311220230817390 01/01/2024 phulsingh 1737007WL039353 phulsingh 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-049-002/110
(SAGAR) 		1737007000NRG24311220230817394 01/01/2024 Munni Bai 1737007WL039353 Munni Bai 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAI MP-37-007-049-002/140
(SAGAR) 		1737007000NRG24311220230817400 01/01/2024 Sushma 1737007WL039353 Sushma 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 Sushma STATE BANK OF INDIA(508548)
55 KURAI MP-37-007-049-002/153
(SAGAR) 		1737007000NRG24311220230817403 01/01/2024 HOMO 1737007WL039353 HOMO 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 HOMO INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURAI MP-37-007-049-002/154
(SAGAR) 		1737007000NRG24311220230817404 01/01/2024 Bashnti Bai 1737007WL039353 Bashnti Bai 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 BashntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURAI MP-37-007-049-002/163
(SAGAR) 		1737007000NRG24311220230817407 01/01/2024 raguvir 1737007WL039353 raguvir 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 raguvir NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-049-002/180-A
(SAGAR) 		1737007000NRG24311220230817416 01/01/2024 Ramesh 1737007WL039353 Ramesh 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-049-002/180-A
(SAGAR) 		1737007000NRG24311220230817417 01/01/2024 Sukhvanti 1737007WL039353 Sukhvanti 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 Sukhvanti INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURAI MP-37-007-049-002/21
(SAGAR) 		1737007000NRG24311220230817421 01/01/2024 anupa bai 1737007WL039353 anupa bai 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 anupabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURAI MP-37-007-049-002/21
(SAGAR) 		1737007000NRG24311220230817420 01/01/2024 shivlal 1737007WL039353 shivlal 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURAI MP-37-007-049-002/26
(SAGAR) 		1737007000NRG24311220230817422 01/01/2024 SANGITA 1737007WL039353 SANGITA 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAI MP-37-007-049-002/31
(SAGAR) 		1737007000NRG24311220230817427 01/01/2024 dayavantee bai 1737007WL039353 dayavantee bai 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 dayavanteebai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURAI MP-37-007-049-002/34
(SAGAR) 		1737007000NRG24311220230817428 01/01/2024 KAMLAVATI 1737007WL039353 KAMLAVATI 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 KAMLAVATI BANK OF BARODA(606985)
65 KURAI MP-37-007-049-002/46
(SAGAR) 		1737007000NRG24311220230817430 01/01/2024 Shyamkali bai 1737007WL039353 Shyamkali bai 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 Shyamkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURAI MP-37-007-049-002/59
(SAGAR) 		1737007000NRG24311220230817437 01/01/2024 sunil 1737007WL039353 sunil 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURAI MP-37-007-049-002/59
(SAGAR) 		1737007000NRG24311220230817438 01/01/2024 Sunita Bai 1737007WL039353 Sunita Bai 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURAI MP-37-007-049-002/65
(SAGAR) 		1737007000NRG24311220230817439 01/01/2024 RAMBHAROSH 1737007WL039353 RAMBHAROSH 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 RAMBHAROSH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURAI MP-37-007-049-002/66
(SAGAR) 		1737007000NRG24311220230817440 01/01/2024 Jaygopal 1737007WL039353 Jaygopal 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 Jaygopal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAI MP-37-007-049-002/66
(SAGAR) 		1737007000NRG24311220230817441 01/01/2024 MAHAVATI 1737007WL039353 MAHAVATI 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 MAHAVATI BANK OF BARODA(606985)
71 KURAI MP-37-007-049-002/66-A
(SAGAR) 		1737007000NRG24311220230817442 01/01/2024 sashipal 1737007WL039353 sashipal 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 sashipal NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-049-002/66-A
(SAGAR) 		1737007000NRG24311220230817443 01/01/2024 shantee 1737007WL039353 shantee 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 shantee NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-049-002/67
(SAGAR) 		1737007000NRG24311220230817445 01/01/2024 VIJAYVANTI 1737007WL039353 VIJAYVANTI 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 VIJAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURAI MP-37-007-049-002/72
(SAGAR) 		1737007000NRG24311220230817449 01/01/2024 SAVITA 1737007WL039353 SAVITA 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-049-002/77
(SAGAR) 		1737007000NRG24311220230817454 01/01/2024 SUKHCHARAN 1737007WL039353 SUKHCHARAN 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 SUKHCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURAI MP-37-007-049-002/8
(SAGAR) 		1737007000NRG24311220230817455 01/01/2024 kamota 1737007WL039353 kamota 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 kamota NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-049-002/82
(SAGAR) 		1737007000NRG24311220230817458 01/01/2024 SHYAMBATI 1737007WL039353 SHYAMBATI 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685077641 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31200 31200
78 KURAI MP-37-007-049-002/26-A
(SAGAR) 		1737007000NRG24311220230817423 01/01/2024 ANITA BAI 1737007WL039353 ANITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685077641 ANITABAI BANK OF BARODA(606985)
SubTotal 1200 1200
Total 93600 93600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010124APB_FTO_416575 Bank of Baroda BARB0SEONIX SEONI 32400
2 KURAI MP1737007_010124APB_FTO_416575 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4800
3 KURAI MP1737007_010124APB_FTO_416575 State Bank of India SBIN0012187 MANGLI PETH 2400
4 KURAI MP1737007_010124APB_FTO_416575 UCO Bank UCBA0003225 Seoni 8400
5 KURAI MP1737007_010124APB_FTO_416575 Union Bank of India UBIN0570664 CHAWDI 2400
6 KURAI MP1737007_010124APB_FTO_416575 Union Bank of India UBIN0919462 SEONI 1200
7 KURAI MP1737007_010124APB_FTO_416575 IDFC Bank IDFB0041102 PIPARIYA 3600
8 KURAI MP1737007_010124APB_FTO_416575 India Post Payments Bank IPOS0000001 Seoni-0303 6000
9 KURAI MP1737007_010124APB_FTO_416575 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 31200
10 KURAI MP1737007_010124APB_FTO_416575 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1200

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