Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:10:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100524APB_FTO_31611
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-37-007-014-001/10
(KHANKRA) 		1737007014NRG25100520240108645 10/05/2024 danwati 1737007014WL004610 danwati 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 danwati BANK OF BARODA(606985)
2 KURAI MP-37-007-014-001/10-B
(KHANKRA) 		1737007014NRG25100520240108646 10/05/2024 jankee 1737007014WL004610 jankee 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 jankee UNION BANK OF INDIA(508500)
3 KURAI MP-37-007-014-001/117
(KHANKRA) 		1737007014NRG25100520240108652 10/05/2024 fulsing 1737007014WL004610 fulsing 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 fulsing BANK OF BARODA(606985)
4 KURAI MP-37-007-014-001/117
(KHANKRA) 		1737007014NRG25100520240108653 10/05/2024 JAMUNABAI 1737007014WL004610 JAMUNABAI 00045 BARB0SEONIX 880 880 Processed 15/05/2024 818700142 JAMUNABAI BANK OF BARODA(606985)
5 KURAI MP-37-007-014-001/15-C
(KHANKRA) 		1737007014NRG25100520240108657 10/05/2024 bindu 1737007014WL004610 bindu 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 bindu BANK OF BARODA(606985)
6 KURAI MP-37-007-014-001/196-B
(KHANKRA) 		1737007014NRG25100520240108664 10/05/2024 kodu 1737007014WL004610 kodu 00045 BARB0SEONIX 1100 1100 Processed 15/05/2024 818700142 kodu BANK OF BARODA(606985)
7 KURAI MP-37-007-014-001/198-A
(KHANKRA) 		1737007014NRG25100520240108666 10/05/2024 mamta 1737007014WL004610 mamta 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 mamta UNION BANK OF INDIA(508500)
8 KURAI MP-37-007-014-001/198-B
(KHANKRA) 		1737007014NRG25100520240108667 10/05/2024 chaitram 1737007014WL004610 chaitram 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 chaitram BANK OF BARODA(606985)
9 KURAI MP-37-007-014-001/198-C
(KHANKRA) 		1737007014NRG25100520240108668 10/05/2024 ramesh 1737007014WL004610 ramesh 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 ramesh BANK OF BARODA(606985)
10 KURAI MP-37-007-014-001/198-C
(KHANKRA) 		1737007014NRG25100520240108669 10/05/2024 sakuriya 1737007014WL004610 sakuriya 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 sakuriya BANK OF BARODA(606985)
11 KURAI MP-37-007-014-001/29
(KHANKRA) 		1737007014NRG25100520240108671 10/05/2024 shakarwati 1737007014WL004610 shakarwati 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 shakarwati BANK OF BARODA(606985)
12 KURAI MP-37-007-014-001/3-D
(KHANKRA) 		1737007014NRG25100520240108672 10/05/2024 ranjeeta 1737007014WL004610 ranjeeta 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 ranjeeta BANK OF BARODA(606985)
13 KURAI MP-37-007-014-001/42
(KHANKRA) 		1737007014NRG25100520240108674 10/05/2024 rajesh 1737007014WL004610 rajesh 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 rajesh UNION BANK OF INDIA(508500)
14 KURAI MP-37-007-014-001/45
(KHANKRA) 		1737007014NRG25100520240108676 10/05/2024 mahabati 1737007014WL004610 mahabati 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 mahabati BANK OF BARODA(606985)
15 KURAI MP-37-007-014-001/73
(KHANKRA) 		1737007014NRG25100520240108684 10/05/2024 saraswati 1737007014WL004610 saraswati 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 saraswati BANK OF BARODA(606985)
16 KURAI MP-37-007-014-001/80
(KHANKRA) 		1737007014NRG25100520240108685 10/05/2024 singa 1737007014WL004610 singa 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 singa STATE BANK OF INDIA(508548)
17 KURAI MP-37-007-014-001/82
(KHANKRA) 		1737007014NRG25100520240108687 10/05/2024 sareeta 1737007014WL004610 sareeta 00045 BARB0SEONIX 220 220 Processed 15/05/2024 818700142 sareeta STATE BANK OF INDIA(508548)
18 KURAI MP-37-007-014-001/83
(KHANKRA) 		1737007014NRG25100520240108688 10/05/2024 sanju 1737007014WL004610 sanju 00045 BARB0SEONIX 1320 1320 Processed 15/05/2024 818700142 sanju UNION BANK OF INDIA(508500)
19 KURAI MP-37-007-014-001/89-A
(KHANKRA) 		1737007014NRG25100520240108690 10/05/2024 foolkumari 1737007014WL004610 foolkumari 00045 BARB0SEONIX 1200 1200 Processed 15/05/2024 818700142 foolkumari NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-049-004/121
(SAGAR) 		1737007049NRG25090520240105890 10/05/2024 Jaysingh 1737007049WL004520 Jaysingh 00045 BARB0SEONIX 840 840 Processed 15/05/2024 818700142 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-049-004/27-A
(SAGAR) 		1737007049NRG25090520240105896 10/05/2024 RAJKUMARI 1737007049WL004520 RAJKUMARI 00045 BARB0SEONIX 840 840 Processed 15/05/2024 818700142 RAJKUMARI PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-049-004/38
(SAGAR) 		1737007049NRG25090520240105897 10/05/2024 Preeti 1737007049WL004520 Preeti 00045 BARB0SEONIX 630 630 Processed 15/05/2024 818700142 Preeti BANK OF BARODA(606985)
23 KURAI MP-37-007-049-004/61
(SAGAR) 		1737007049NRG25090520240105900 10/05/2024 Siya 1737007049WL004520 Siya 00045 BARB0SEONIX 840 840 Processed 15/05/2024 818700142 Siya BANK OF BARODA(606985)
SubTotal 26350 26350
24 KURAI MP-37-007-014-001/155
(KHANKRA) 		1737007014NRG25100520240108658 10/05/2024 neeraj kumar verma 1737007014WL004610 neeraj kumar verma 00051 MAHB0000545 1320 1320 Processed 15/05/2024 818700142 neerajkumarverma BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-036-009/110
(PIPARWANI) 		1737007036NRG25090520240105764 10/05/2024 anita 1737007036WL004512 anita 00051 MAHB0000545 1100 1100 Processed 15/05/2024 818700142 anita INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-036-009/29
(PIPARWANI) 		1737007036NRG25090520240105766 10/05/2024 jaysingh 1737007036WL004512 jaysingh 00051 MAHB0000545 1320 1320 Processed 15/05/2024 818700142 jaysingh BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-036-009/32
(PIPARWANI) 		1737007036NRG25090520240105767 10/05/2024 chandrakala 1737007036WL004512 chandrakala 00051 MAHB0000545 1320 1320 Processed 15/05/2024 818700142 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-036-009/55-A
(PIPARWANI) 		1737007036NRG25090520240105775 10/05/2024 pravanti 1737007036WL004512 pravanti 00051 MAHB0000545 1320 1320 Processed 15/05/2024 818700142 pravanti INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-036-009/79-A
(PIPARWANI) 		1737007036NRG25090520240105780 10/05/2024 kanchlata 1737007036WL004512 kanchlata 00051 MAHB0000545 1320 1320 Processed 15/05/2024 818700142 kanchlata BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-036-009/91
(PIPARWANI) 		1737007036NRG25090520240105785 10/05/2024 shila bai 1737007036WL004512 shila bai 00051 MAHB0000545 1320 1320 Processed 15/05/2024 818700142 shilabai BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-049-004/101
(SAGAR) 		1737007049NRG25090520240105888 10/05/2024 MANTURA 1737007049WL004520 MANTURA 00051 MAHB0000545 840 840 Processed 15/05/2024 818700142 MANTURA BANK OF MAHARASHTRA(607387)
SubTotal 9860 9860
32 KURAI MP-37-007-036-009/41
(PIPARWANI) 		1737007036NRG25090520240105773 10/05/2024 shubhangi 1737007036WL004512 shubhangi 00051 MAHB0000785 1320 1320 Processed 15/05/2024 818700142 shubhangi BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-036-009/56-A
(PIPARWANI) 		1737007036NRG25090520240105777 10/05/2024 sushma 1737007036WL004512 sushma 00051 MAHB0000785 1320 1320 Processed 15/05/2024 818700142 sushma BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-036-009/79
(PIPARWANI) 		1737007036NRG25090520240105779 10/05/2024 pratima 1737007036WL004512 pratima 00051 MAHB0000785 1320 1320 Processed 15/05/2024 818700142 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
35 KURAI MP-37-007-049-004/133
(SAGAR) 		1737007049NRG25090520240105893 10/05/2024 ISARA BAI 1737007049WL004520 ISARA BAI 00354 PUNB0049000 840 840 Processed 15/05/2024 818700142 ISARABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 840 840
36 KURAI MP-37-007-014-001/176
(KHANKRA) 		1737007014NRG25100520240108661 10/05/2024 banshilal 1737007014WL004610 banshilal 00354 PUNB0268500 1320 1320 Processed 15/05/2024 818700142 banshilal PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-014-001/176
(KHANKRA) 		1737007014NRG25100520240108662 10/05/2024 radha 1737007014WL004610 radha 00354 PUNB0268500 1320 1320 Processed 15/05/2024 818700142 radha PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-049-004/99
(SAGAR) 		1737007049NRG25090520240105904 10/05/2024 PHOOLSINGH 1737007049WL004520 PHOOLSINGH 00354 PUNB0268500 840 840 Processed 15/05/2024 818700142 PHOOLSINGH AXIS BANK(607153)
SubTotal 3480 3480
39 KURAI MP-37-007-014-001/128
(KHANKRA) 		1737007014NRG25100520240108655 10/05/2024 Vishal 1737007014WL004610 Vishal 00415 SBIN0000478 1320 1320 Processed 15/05/2024 818700142 Vishal STATE BANK OF INDIA(508548)
40 KURAI MP-37-007-014-001/45
(KHANKRA) 		1737007014NRG25100520240108678 10/05/2024 MAMTA 1737007014WL004610 MAMTA 00415 SBIN0000478 1320 1320 Processed 15/05/2024 818700142 MAMTA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
41 KURAI MP-37-007-014-001/12-A
(KHANKRA) 		1737007014NRG25100520240108654 10/05/2024 sushama 1737007014WL004610 sushama 00415 SBIN0012187 1320 1320 Processed 15/05/2024 818700142 sushama UNION BANK OF INDIA(508500)
SubTotal 1320 1320
42 KURAI MP-37-007-036-009/9
(PIPARWANI) 		1737007036NRG25090520240105783 10/05/2024 likesh 1737007036WL004512 likesh 00415 SBIN0013643 1320 1320 Processed 15/05/2024 818700142 likesh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
43 KURAI MP-37-007-014-001/80
(KHANKRA) 		1737007014NRG25100520240108686 10/05/2024 malti 1737007014WL004610 malti 00468 UBIN0541893 1320 1320 Processed 15/05/2024 818700142 malti UNION BANK OF INDIA(508500)
SubTotal 1320 1320
44 KURAI MP-37-007-014-001/25-B
(KHANKRA) 		1737007014NRG25100520240108670 10/05/2024 Pushapa Verma 1737007014WL004610 Pushapa Verma 00468 UBIN0570664 1320 1320 Processed 15/05/2024 818700142 PushapaVerma UNION BANK OF INDIA(508500)
45 KURAI MP-37-007-049-004/56
(SAGAR) 		1737007049NRG25090520240105898 10/05/2024 Babita Namurte 1737007049WL004520 Babita Namurte 00468 UBIN0570664 840 840 Processed 15/05/2024 818700142 BabitaNamurte UNION BANK OF INDIA(508500)
SubTotal 2160 2160
46 KURAI MP-37-007-049-004/127
(SAGAR) 		1737007049NRG25090520240105892 10/05/2024 Mamta 1737007049WL004520 Mamta 00666 IDFB0041102 840 840 Processed 15/05/2024 818700142 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURAI MP-37-007-049-004/98
(SAGAR) 		1737007049NRG25090520240105903 10/05/2024 Shashi 1737007049WL004520 Shashi 00666 IDFB0041102 840 840 Processed 15/05/2024 818700142 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
48 KURAI MP-37-007-049-004/109
(SAGAR) 		1737007049NRG25090520240105889 10/05/2024 RAMNI NAMURTE 1737007049WL004520 RAMNI NAMURTE 00691 IPOS0000001 840 840 Processed 15/05/2024 818700142 RAMNINAMURTE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAI MP-37-007-049-004/27
(SAGAR) 		1737007049NRG25090520240105895 10/05/2024 Sangeeta Namurte 1737007049WL004520 Sangeeta Namurte 00691 IPOS0000001 840 840 Processed 15/05/2024 818700142 SangeetaNamurte INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAI MP-37-007-049-004/59
(SAGAR) 		1737007049NRG25090520240105899 10/05/2024 Ramkishor 1737007049WL004520 Ramkishor 00691 IPOS0000001 840 840 Processed 15/05/2024 818700142 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
51 KURAI MP-37-007-014-001/53
(KHANKRA) 		1737007014NRG25100520240108681 10/05/2024 Fareeda 1737007014WL004610 Fareeda 00697 BKID0MG7043 1320 1320 Processed 15/05/2024 818700142 Fareeda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
52 KURAI MP-37-007-014-001/11
(KHANKRA) 		1737007014NRG25100520240108649 10/05/2024 Sheela bai 1737007014WL004610 Sheela bai 00697 BKID0MG8052 1320 1320 Processed 15/05/2024 818700142 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURAI MP-37-007-014-001/196-B
(KHANKRA) 		1737007014NRG25100520240108665 10/05/2024 Rammani 1737007014WL004610 Rammani 00697 BKID0MG8052 1320 1320 Processed 15/05/2024 818700142 Rammani NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-014-001/95
(KHANKRA) 		1737007014NRG25100520240108691 10/05/2024 piki bai 1737007014WL004610 piki bai 00697 BKID0MG8052 1200 1200 Processed 15/05/2024 818700142 pikibai NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-049-004/121
(SAGAR) 		1737007049NRG25090520240105891 10/05/2024 choshila 1737007049WL004520 choshila 00697 BKID0MG8052 840 840 Processed 15/05/2024 818700142 choshila INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURAI MP-37-007-049-004/19
(SAGAR) 		1737007049NRG25090520240105894 10/05/2024 sashikala bai 1737007049WL004520 sashikala bai 00697 BKID0MG8052 630 630 Processed 15/05/2024 818700142 sashikalabai NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-049-004/63
(SAGAR) 		1737007049NRG25090520240105901 10/05/2024 shyamkali bai 1737007049WL004520 shyamkali bai 00697 BKID0MG8052 840 840 Processed 15/05/2024 818700142 shyamkalibai BANK OF BARODA(606985)
58 KURAI MP-37-007-049-004/65
(SAGAR) 		1737007049NRG25090520240105902 10/05/2024 devki bai 1737007049WL004520 devki bai 00697 BKID0MG8052 840 840 Processed 15/05/2024 818700142 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6990 6990
59 KURAI MP-37-007-014-001/10
(KHANKRA) 		1737007014NRG25100520240108644 10/05/2024 Raju 1737007014WL004610 Raju 00697 BKID0MG8054 1320 1320 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KURAI MP-37-007-014-001/103
(KHANKRA) 		1737007014NRG25100520240108647 10/05/2024 Rekha 1737007014WL004610 Rekha 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 Rekha NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-014-001/105-A
(KHANKRA) 		1737007014NRG25100520240108648 10/05/2024 Bijmaa 1737007014WL004610 Bijmaa 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 Bijmaa INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURAI MP-37-007-014-001/111
(KHANKRA) 		1737007014NRG25100520240108650 10/05/2024 Mohan 1737007014WL004610 Mohan 00697 BKID0MG8054 880 880 Processed 15/05/2024 818700142 Mohan NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-014-001/113
(KHANKRA) 		1737007014NRG25100520240108651 10/05/2024 Aasha marshkole 1737007014WL004610 Aasha marshkole 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 Aashamarshkole NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-014-001/135
(KHANKRA) 		1737007014NRG25100520240108656 10/05/2024 sukmani 1737007014WL004610 sukmani 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 sukmani NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-014-001/158
(KHANKRA) 		1737007014NRG25100520240108660 10/05/2024 Ganpat verma 1737007014WL004610 Ganpat verma 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 Ganpatverma JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
66 KURAI MP-37-007-014-001/158
(KHANKRA) 		1737007014NRG25100520240108659 10/05/2024 Vidhya 1737007014WL004610 Vidhya 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-014-001/42
(KHANKRA) 		1737007014NRG25100520240108673 10/05/2024 aasha 1737007014WL004610 aasha 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 aasha NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-014-001/42-A
(KHANKRA) 		1737007014NRG25100520240108675 10/05/2024 anarkali 1737007014WL004610 anarkali 00697 BKID0MG8054 880 880 Processed 15/05/2024 818700142 anarkali NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-014-001/45
(KHANKRA) 		1737007014NRG25100520240108677 10/05/2024 shivram 1737007014WL004610 shivram 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 shivram UNION BANK OF INDIA(508500)
70 KURAI MP-37-007-014-001/5
(KHANKRA) 		1737007014NRG25100520240108680 10/05/2024 Danraj 1737007014WL004610 Danraj 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 Danraj FINO PAYMENTS BANK LTD(608001)
71 KURAI MP-37-007-014-001/5
(KHANKRA) 		1737007014NRG25100520240108679 10/05/2024 shilvati bai 1737007014WL004610 shilvati bai 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 shilvatibai NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-014-001/72
(KHANKRA) 		1737007014NRG25100520240108683 10/05/2024 lalita 1737007014WL004610 lalita 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-014-001/72
(KHANKRA) 		1737007014NRG25100520240108682 10/05/2024 ramkishor 1737007014WL004610 ramkishor 00697 BKID0MG8054 1320 1320 Processed 15/05/2024 818700142 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18920 18920
74 KURAI MP-37-007-036-009/27
(PIPARWANI) 		1737007036NRG25090520240105765 10/05/2024 santura 1737007036WL004512 santura 00697 BKID0MG8055 1320 1320 Processed 15/05/2024 818700142 santura NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-036-009/33
(PIPARWANI) 		1737007036NRG25090520240105768 10/05/2024 basanti 1737007036WL004512 basanti 00697 BKID0MG8055 1320 1320 Processed 15/05/2024 818700142 basanti NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-036-009/33-A
(PIPARWANI) 		1737007036NRG25090520240105769 10/05/2024 kishor 1737007036WL004512 kishor 00697 BKID0MG8055 1320 1320 Processed 15/05/2024 818700142 kishor NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-036-009/33-A
(PIPARWANI) 		1737007036NRG25090520240105770 10/05/2024 vachchhala 1737007036WL004512 vachchhala 00697 BKID0MG8055 1320 1320 Processed 15/05/2024 818700142 vachchhala NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-036-009/34
(PIPARWANI) 		1737007036NRG25090520240105771 10/05/2024 basvanti 1737007036WL004512 basvanti 00697 BKID0MG8055 1100 1100 Processed 15/05/2024 818700142 basvanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURAI MP-37-007-036-009/34
(PIPARWANI) 		1737007036NRG25090520240105772 10/05/2024 surmilabai 1737007036WL004512 surmilabai 00697 BKID0MG8055 1320 1320 Processed 15/05/2024 818700142 surmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURAI MP-37-007-036-009/54
(PIPARWANI) 		1737007036NRG25090520240105774 10/05/2024 manaklal 1737007036WL004512 manaklal 00697 BKID0MG8055 1320 1320 Processed 15/05/2024 818700142 manaklal NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-036-009/75
(PIPARWANI) 		1737007036NRG25090520240105778 10/05/2024 phulbati 1737007036WL004512 phulbati 00697 BKID0MG8055 1320 1320 Processed 15/05/2024 818700142 phulbati NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-036-009/82
(PIPARWANI) 		1737007036NRG25090520240105781 10/05/2024 priyanka 1737007036WL004512 priyanka 00697 BKID0MG8055 1320 1320 Processed 15/05/2024 818700142 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-036-009/87
(PIPARWANI) 		1737007036NRG25090520240105782 10/05/2024 sumit 1737007036WL004512 sumit 00697 BKID0MG8055 1320 1320 Processed 15/05/2024 818700142 sumit NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-036-009/9-B
(PIPARWANI) 		1737007036NRG25090520240105784 10/05/2024 surekha 1737007036WL004512 surekha 00697 BKID0MG8055 1320 1320 Processed 15/05/2024 818700142 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
85 KURAI MP-37-007-036-009/91
(PIPARWANI) 		1737007036NRG25090520240105786 10/05/2024 bhuri bai 1737007036WL004512 bhuri bai 00697 BKID0MG8055 1320 1320 Processed 15/05/2024 818700142 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15620 15620
86 KURAI MP-37-007-036-009/55-B
(PIPARWANI) 		1737007036NRG25090520240105776 10/05/2024 Basanti 1737007036WL004512 Basanti 00697 BKID0MG8067 1320 1320 Processed 15/05/2024 818700142 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
87 KURAI MP-37-007-014-001/181
(KHANKRA) 		1737007014NRG25100520240108663 10/05/2024 Mahadev verma 1737007014WL004610 Mahadev verma 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818700142 Mahadevverma BANK OF BARODA(606985)
88 KURAI MP-37-007-014-001/89
(KHANKRA) 		1737007014NRG25100520240108689 10/05/2024 Radhesyam 1737007014WL004610 Radhesyam 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818700142 Radhesyam UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 104140 104140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100524APB_FTO_31611 Bank of Baroda BARB0SEONIX SEONI 26350
2 KURAI MP1737007_100524APB_FTO_31611 Bank of Maharastra MAHB0000545 KURAI 9860
3 KURAI MP1737007_100524APB_FTO_31611 Bank of Maharastra MAHB0000785 KHAWASA 3960
4 KURAI MP1737007_100524APB_FTO_31611 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 840
5 KURAI MP1737007_100524APB_FTO_31611 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3480
6 KURAI MP1737007_100524APB_FTO_31611 State Bank of India SBIN0000478 SEONI 2640
7 KURAI MP1737007_100524APB_FTO_31611 State Bank of India SBIN0012187 MANGLI PETH 1320
8 KURAI MP1737007_100524APB_FTO_31611 State Bank of India SBIN0013643 TIRODI 1320
9 KURAI MP1737007_100524APB_FTO_31611 Union Bank of India UBIN0541893 SEONI 1320
10 KURAI MP1737007_100524APB_FTO_31611 Union Bank of India UBIN0570664 CHAWDI 2160
11 KURAI MP1737007_100524APB_FTO_31611 IDFC Bank IDFB0041102 PIPARIYA 1680
12 KURAI MP1737007_100524APB_FTO_31611 India Post Payments Bank IPOS0000001 Seoni-0303 2520
13 KURAI MP1737007_100524APB_FTO_31611 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 1320
14 KURAI MP1737007_100524APB_FTO_31611 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 6990
15 KURAI MP1737007_100524APB_FTO_31611 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 18920
16 KURAI MP1737007_100524APB_FTO_31611 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 15620
17 KURAI MP1737007_100524APB_FTO_31611 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1320
18 KURAI MP1737007_100524APB_FTO_31611 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2520

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