Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:09:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140524APB_FTO_34932
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-37-007-038-002/11
(PATAN) 		1737007000NRG25140520240142352 14/05/2024 urmila 1737007WL005788 urmila 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 urmila BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-038-002/19
(PATAN) 		1737007000NRG25140520240142353 14/05/2024 durga bai 1737007WL005788 durga bai 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 durgabai BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-038-002/23
(PATAN) 		1737007000NRG25140520240142354 14/05/2024 shyambati 1737007WL005788 shyambati 00051 MAHB0000545 972 972 Processed 18/05/2024 858497067 shyambati BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-038-002/24
(PATAN) 		1737007000NRG25140520240142356 14/05/2024 narayad 1737007WL005788 narayad 00051 MAHB0000545 1215 1215 Processed 18/05/2024 858497067 narayad BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-038-002/24
(PATAN) 		1737007000NRG25140520240142355 14/05/2024 saiwanti 1737007WL005788 saiwanti 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 saiwanti BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-038-002/32
(PATAN) 		1737007000NRG25140520240142357 14/05/2024 suhana 1737007WL005788 suhana 00051 MAHB0000545 1215 1215 Processed 18/05/2024 858497067 suhana BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-038-002/4
(PATAN) 		1737007000NRG25140520240142360 14/05/2024 dharmendra 1737007WL005788 dharmendra 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAI MP-37-007-038-002/4
(PATAN) 		1737007000NRG25140520240142359 14/05/2024 radhika 1737007WL005788 radhika 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-038-002/407
(PATAN) 		1737007000NRG25140520240142361 14/05/2024 emroti 1737007WL005788 emroti 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 emroti INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-038-002/408
(PATAN) 		1737007000NRG25140520240142362 14/05/2024 Sunita 1737007WL005788 Sunita 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 Sunita BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-038-002/409
(PATAN) 		1737007000NRG25140520240142363 14/05/2024 sheshkumari 1737007WL005788 sheshkumari 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURAI MP-37-007-038-002/411
(PATAN) 		1737007000NRG25140520240142364 14/05/2024 shivdayal 1737007WL005788 shivdayal 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 shivdayal BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-038-002/46
(PATAN) 		1737007000NRG25140520240142365 14/05/2024 Motiram 1737007WL005788 Motiram 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 Motiram BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-038-002/50
(PATAN) 		1737007000NRG25140520240142368 14/05/2024 anita 1737007WL005788 anita 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 anita JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
15 KURAI MP-37-007-038-002/50
(PATAN) 		1737007000NRG25140520240142367 14/05/2024 jayprakash 1737007WL005788 jayprakash 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 jayprakash BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-038-002/50
(PATAN) 		1737007000NRG25140520240142366 14/05/2024 kalavanti 1737007WL005788 kalavanti 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 kalavanti BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-038-002/53
(PATAN) 		1737007000NRG25140520240142369 14/05/2024 Indrakumar 1737007WL005788 Indrakumar 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 Indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-038-002/66
(PATAN) 		1737007000NRG25140520240142370 14/05/2024 sanjay 1737007WL005788 sanjay 00051 MAHB0000545 1458 1458 Processed 18/05/2024 858497067 sanjay BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-038-002/68
(PATAN) 		1737007000NRG25140520240142371 14/05/2024 Rajnikant 1737007WL005788 Rajnikant 00051 MAHB0000545 729 729 Processed 18/05/2024 858497067 Rajnikant BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-038-002/75
(PATAN) 		1737007000NRG25140520240142372 14/05/2024 jainkumar 1737007WL005788 jainkumar 00051 MAHB0000545 729 729 Processed 18/05/2024 858497067 jainkumar BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-038-002/75
(PATAN) 		1737007000NRG25140520240142373 14/05/2024 Sonam 1737007WL005788 Sonam 00051 MAHB0000545 729 729 Processed 18/05/2024 858497067 Sonam UCO BANK(607066)
22 KURAI MP-37-007-038-002/78
(PATAN) 		1737007000NRG25140520240142374 14/05/2024 sunita 1737007WL005788 sunita 00051 MAHB0000545 729 729 Processed 18/05/2024 858497067 sunita BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-038-002/8
(PATAN) 		1737007000NRG25140520240142375 14/05/2024 dharamdas 1737007WL005788 dharamdas 00051 MAHB0000545 729 729 Processed 18/05/2024 858497067 dharamdas BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-038-002/81
(PATAN) 		1737007000NRG25140520240142376 14/05/2024 rajkumari 1737007WL005788 rajkumari 00051 MAHB0000545 729 729 Processed 18/05/2024 858497067 rajkumari BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-038-002/89
(PATAN) 		1737007000NRG25140520240142377 14/05/2024 membati 1737007WL005788 membati 00051 MAHB0000545 486 486 Processed 18/05/2024 858497067 membati BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-038-002/9
(PATAN) 		1737007000NRG25140520240142378 14/05/2024 Sunita 1737007WL005788 Sunita 00051 MAHB0000545 729 729 Processed 18/05/2024 858497067 Sunita BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-038-003/177
(PATAN) 		1737007000NRG25140520240142379 14/05/2024 deviprasad 1737007WL005788 deviprasad 00051 MAHB0000545 729 729 Processed 18/05/2024 858497067 deviprasad INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-038-003/177
(PATAN) 		1737007000NRG25140520240142380 14/05/2024 durga bai 1737007WL005788 durga bai 00051 MAHB0000545 729 729 Processed 18/05/2024 858497067 durgabai BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-038-003/182
(PATAN) 		1737007000NRG25140520240142382 14/05/2024 Payal 1737007WL005788 Payal 00051 MAHB0000545 1215 1215 Processed 18/05/2024 858497067 Payal BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-038-003/182
(PATAN) 		1737007000NRG25140520240142381 14/05/2024 Santosh 1737007WL005788 Santosh 00051 MAHB0000545 1215 1215 Processed 18/05/2024 858497067 Santosh BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-038-003/187-A
(PATAN) 		1737007000NRG25140520240142383 14/05/2024 Ubhai 1737007WL005788 Ubhai 00051 MAHB0000545 1215 1215 Processed 18/05/2024 858497067 Ubhai BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-038-003/23
(PATAN) 		1737007000NRG25140520240142385 14/05/2024 KAVITA 1737007WL005788 KAVITA 00051 MAHB0000545 1215 1215 Processed 18/05/2024 858497067 KAVITA BANK OF MAHARASHTRA(607387)
SubTotal 37179 37179
33 KURAI MP-37-007-001-001/112
(DHOBISARRA) 		1737007000NRG25140520240142254 14/05/2024 ITWANTI 1737007WL005785 ITWANTI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 ITWANTI PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-001-001/112-A
(DHOBISARRA) 		1737007000NRG25140520240142255 14/05/2024 PRITESINGH 1737007WL005785 PRITESINGH 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 PRITESINGH PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-001-001/112-A
(DHOBISARRA) 		1737007000NRG25140520240142256 14/05/2024 URMILA KARVETI 1737007WL005785 URMILA KARVETI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 URMILAKARVETI STATE BANK OF INDIA(508548)
36 KURAI MP-37-007-001-001/133-A
(DHOBISARRA) 		1737007000NRG25140520240142257 14/05/2024 SANTOSH PATLE 1737007WL005785 SANTOSH PATLE 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 SANTOSHPATLE PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-001-001/133-A
(DHOBISARRA) 		1737007000NRG25140520240142258 14/05/2024 SAROJ 1737007WL005785 SAROJ 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 SAROJ PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-001-001/14
(DHOBISARRA) 		1737007000NRG25140520240142259 14/05/2024 PRITI RATANPURE 1737007WL005785 PRITI RATANPURE 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 PRITIRATANPURE PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-001-001/140
(DHOBISARRA) 		1737007000NRG25140520240142260 14/05/2024 URMILA 1737007WL005785 URMILA 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 URMILA PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-001-001/140-A
(DHOBISARRA) 		1737007000NRG25140520240142261 14/05/2024 ANARTI 1737007WL005785 ANARTI 00354 PUNB0268500 1050 1050 Processed 18/05/2024 858497067 ANARTI PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-001-001/141-A
(DHOBISARRA) 		1737007000NRG25140520240142263 14/05/2024 SATYABHAMA 1737007WL005785 SATYABHAMA 00354 PUNB0268500 1050 1050 Processed 18/05/2024 858497067 SATYABHAMA PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-001-001/141-A
(DHOBISARRA) 		1737007000NRG25140520240142262 14/05/2024 YOUGENDR 1737007WL005785 YOUGENDR 00354 PUNB0268500 210 210 Processed 18/05/2024 858497067 YOUGENDR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURAI MP-37-007-001-001/149
(DHOBISARRA) 		1737007000NRG25140520240142265 14/05/2024 REETA DHURVE 1737007WL005785 REETA DHURVE 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 REETADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURAI MP-37-007-001-001/149
(DHOBISARRA) 		1737007000NRG25140520240142264 14/05/2024 SONBATI 1737007WL005785 SONBATI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 SONBATI PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-001-001/15
(DHOBISARRA) 		1737007000NRG25140520240142266 14/05/2024 DULAN BAI 1737007WL005785 DULAN BAI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 DULANBAI PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-001-001/152
(DHOBISARRA) 		1737007000NRG25140520240142267 14/05/2024 BHAGRATA BAI 1737007WL005785 BHAGRATA BAI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 BHAGRATABAI PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-001-001/168
(DHOBISARRA) 		1737007000NRG25140520240142268 14/05/2024 BABITA 1737007WL005785 BABITA 00354 PUNB0268500 210 210 Processed 18/05/2024 858497067 BABITA PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-001-001/176
(DHOBISARRA) 		1737007000NRG25140520240142269 14/05/2024 KOUSHAL TUMDAM 1737007WL005785 KOUSHAL TUMDAM 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 KOUSHALTUMDAM STATE BANK OF INDIA(508548)
49 KURAI MP-37-007-001-001/178
(DHOBISARRA) 		1737007000NRG25140520240142271 14/05/2024 PRIYANKA MESHRAM 1737007WL005785 PRIYANKA MESHRAM 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 PRIYANKAMESHRAM CENTRAL BANK OF INDIA(607115)
50 KURAI MP-37-007-001-001/178
(DHOBISARRA) 		1737007000NRG25140520240142270 14/05/2024 USHA BAI 1737007WL005785 USHA BAI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-001-001/187
(DHOBISARRA) 		1737007000NRG25140520240142272 14/05/2024 LAXMI 1737007WL005785 LAXMI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 LAXMI PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-001-001/194
(DHOBISARRA) 		1737007000NRG25140520240142273 14/05/2024 RAYWANTI BAI 1737007WL005785 RAYWANTI BAI 00354 PUNB0268500 1050 1050 Processed 18/05/2024 858497067 RAYWANTIBAI PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-001-001/194-A
(DHOBISARRA) 		1737007000NRG25140520240142274 14/05/2024 ANITA 1737007WL005785 ANITA 00354 PUNB0268500 1050 1050 Processed 18/05/2024 858497067 ANITA PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-001-001/20
(DHOBISARRA) 		1737007000NRG25140520240142275 14/05/2024 PRAHALAD 1737007WL005785 PRAHALAD 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 PRAHALAD PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-001-001/20
(DHOBISARRA) 		1737007000NRG25140520240142276 14/05/2024 REKHA 1737007WL005785 REKHA 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 REKHA PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-001-001/208
(DHOBISARRA) 		1737007000NRG25140520240142277 14/05/2024 Nisha 1737007WL005785 Nisha 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 Nisha UNION BANK OF INDIA(508500)
57 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007000NRG25140520240142279 14/05/2024 DHARMENDRA 1737007WL005785 DHARMENDRA 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 DHARMENDRA PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007000NRG25140520240142280 14/05/2024 JITENDRA 1737007WL005785 JITENDRA 00354 PUNB0268500 1260 1260 Processed 19/05/2024 858497067 JITENDRA INDIAN OVERSEAS BANK(508541)
59 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007000NRG25140520240142278 14/05/2024 URMILA 1737007WL005785 URMILA 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 URMILA PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-001-001/255
(DHOBISARRA) 		1737007000NRG25140520240142282 14/05/2024 ANSHUL 1737007WL005785 ANSHUL 00354 PUNB0268500 1260 1260 Processed 19/05/2024 858497067 ANSHUL INDIAN OVERSEAS BANK(508541)
61 KURAI MP-37-007-001-001/255
(DHOBISARRA) 		1737007000NRG25140520240142281 14/05/2024 KHELAN BAI 1737007WL005785 KHELAN BAI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 KHELANBAI PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-001-001/262
(DHOBISARRA) 		1737007000NRG25140520240142283 14/05/2024 CHANDRAKALA 1737007WL005785 CHANDRAKALA 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-001-001/28
(DHOBISARRA) 		1737007000NRG25140520240142284 14/05/2024 SAVANTI 1737007WL005785 SAVANTI 00354 PUNB0268500 630 630 Processed 18/05/2024 858497067 SAVANTI PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-001-001/316
(DHOBISARRA) 		1737007000NRG25140520240142285 14/05/2024 SHANTA BAI 1737007WL005785 SHANTA BAI 00354 PUNB0268500 840 840 Processed 18/05/2024 858497067 SHANTABAI PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-001-001/331
(DHOBISARRA) 		1737007000NRG25140520240142286 14/05/2024 NISHA BAI 1737007WL005785 NISHA BAI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 NISHABAI PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-001-001/44
(DHOBISARRA) 		1737007000NRG25140520240142289 14/05/2024 ARCHNA SALAME 1737007WL005785 ARCHNA SALAME 00354 PUNB0268500 630 630 Processed 18/05/2024 858497067 ARCHNASALAME STATE BANK OF INDIA(508548)
67 KURAI MP-37-007-001-001/44-A
(DHOBISARRA) 		1737007000NRG25140520240142291 14/05/2024 NIRMALA SALAME 1737007WL005785 NIRMALA SALAME 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 NIRMALASALAME PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-001-001/44-A
(DHOBISARRA) 		1737007000NRG25140520240142290 14/05/2024 ROHITA 1737007WL005785 ROHITA 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 ROHITA PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-001-001/56
(DHOBISARRA) 		1737007000NRG25140520240142292 14/05/2024 IMLA BAI 1737007WL005785 IMLA BAI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 IMLABAI PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-001-001/56-B
(DHOBISARRA) 		1737007000NRG25140520240142293 14/05/2024 RAJESH 1737007WL005785 RAJESH 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 RAJESH PUNJAB NATIONAL BANK(508568)
71 KURAI MP-37-007-001-001/76
(DHOBISARRA) 		1737007000NRG25140520240142294 14/05/2024 SAHMAT 1737007WL005785 SAHMAT 00354 PUNB0268500 1050 1050 Processed 18/05/2024 858497067 SAHMAT PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-001-001/76
(DHOBISARRA) 		1737007000NRG25140520240142295 14/05/2024 SIYABATI 1737007WL005785 SIYABATI 00354 PUNB0268500 210 210 Processed 18/05/2024 858497067 SIYABATI PUNJAB NATIONAL BANK(508568)
73 KURAI MP-37-007-001-001/79
(DHOBISARRA) 		1737007000NRG25140520240142296 14/05/2024 BABITA 1737007WL005785 BABITA 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 BABITA PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-001-001/82-A
(DHOBISARRA) 		1737007000NRG25140520240142297 14/05/2024 ANITA 1737007WL005785 ANITA 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 ANITA PUNJAB NATIONAL BANK(508568)
75 KURAI MP-37-007-001-001/82-A
(DHOBISARRA) 		1737007000NRG25140520240142298 14/05/2024 MAMTA KURAVETI 1737007WL005785 MAMTA KURAVETI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 MAMTAKURAVETI PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-001-001/87-A
(DHOBISARRA) 		1737007000NRG25140520240142299 14/05/2024 MAHENDRA 1737007WL005785 MAHENDRA 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 MAHENDRA PUNJAB NATIONAL BANK(508568)
77 KURAI MP-37-007-001-001/98
(DHOBISARRA) 		1737007000NRG25140520240142301 14/05/2024 RAMKUMARI 1737007WL005785 RAMKUMARI 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURAI MP-37-007-001-001/98
(DHOBISARRA) 		1737007000NRG25140520240142302 14/05/2024 VIKESH 1737007WL005785 VIKESH 00354 PUNB0268500 1260 1260 Processed 18/05/2024 858497067 VIKESH PUNJAB NATIONAL BANK(508568)
SubTotal 52080 52080
79 KURAI MP-37-007-001-001/87-A
(DHOBISARRA) 		1737007000NRG25140520240142300 14/05/2024 ku sangita uikey 1737007WL005785 ku sangita uikey 00354 PUNB0601500 1260 1260 Processed 18/05/2024 858497067 kusangitauikey STATE BANK OF INDIA(508548)
SubTotal 1260 1260
80 KURAI MP-37-007-001-001/44
(DHOBISARRA) 		1737007000NRG25140520240142288 14/05/2024 MANOJ SALAME 1737007WL005785 MANOJ SALAME 00468 UBIN0919462 630 630 Processed 18/05/2024 858497067 MANOJSALAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
81 KURAI MP-37-007-001-001/335
(DHOBISARRA) 		1737007000NRG25140520240142287 14/05/2024 MADAN SINGH 1737007WL005785 MADAN SINGH 00691 IPOS0000001 1260 1260 Processed 18/05/2024 858497067 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAI MP-37-007-038-002/101
(PATAN) 		1737007000NRG25140520240142351 14/05/2024 Devika deshmukh 1737007WL005788 Devika deshmukh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858497067 Devikadeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-038-002/38
(PATAN) 		1737007000NRG25140520240142358 14/05/2024 Rajesh 1737007WL005788 Rajesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858497067 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4176 4176
84 KURAI MP-37-007-038-003/23
(PATAN) 		1737007000NRG25140520240142384 14/05/2024 Ashish 1737007WL005788 Ashish 00697 BKID0MG8055 1215 1215 Processed 18/05/2024 858497067 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 96540 96540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140524APB_FTO_34932 Bank of Maharastra MAHB0000545 KURAI 37179
2 KURAI MP1737007_140524APB_FTO_34932 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 52080
3 KURAI MP1737007_140524APB_FTO_34932 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1260
4 KURAI MP1737007_140524APB_FTO_34932 Union Bank of India UBIN0919462 SEONI 630
5 KURAI MP1737007_140524APB_FTO_34932 India Post Payments Bank IPOS0000001 Seoni-0303 4176
6 KURAI MP1737007_140524APB_FTO_34932 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1215

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