Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_220124APB_FTO_439901
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-37-007-016-002/123-A
(SAPAPAR) 		1737007016NRG24210120240951605 22/01/2024 asha 1737007016WL043126 asha 00045 BARB0SEONIX 400 400 Processed 30/03/2024 038504126 asha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-016-002/347-B
(SAPAPAR) 		1737007016NRG24210120240951625 22/01/2024 Varsha 1737007016WL043126 Varsha 00045 BARB0SEONIX 400 400 Processed 30/03/2024 038504126 Varsha BANK OF BARODA(606985)
3 KURAI MP-37-007-016-002/357
(SAPAPAR) 		1737007016NRG24210120240951543 22/01/2024 omkar 1737007016WL043124 omkar 00045 BARB0SEONIX 600 600 Processed 30/03/2024 038504126 omkar BANK OF BARODA(606985)
4 KURAI MP-37-007-016-002/422
(SAPAPAR) 		1737007016NRG24210120240951636 22/01/2024 MONIKA 1737007016WL043126 MONIKA 00045 BARB0SEONIX 400 400 Processed 30/03/2024 038504126 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-016-002/71
(SAPAPAR) 		1737007016NRG24210120240951551 22/01/2024 PRITI 1737007016WL043124 PRITI 00045 BARB0SEONIX 600 600 Processed 30/03/2024 038504126 PRITI BANK OF BARODA(606985)
SubTotal 2400 2400
6 KURAI MP-37-007-016-002/236
(SAPAPAR) 		1737007016NRG24210120240951531 22/01/2024 Yaswant Chouhan 1737007016WL043124 Yaswant Chouhan 00415 SBIN0000478 600 600 Processed 30/03/2024 038504126 YaswantChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
7 KURAI MP-37-007-016-002/228-B
(SAPAPAR) 		1737007016NRG24210120240951618 22/01/2024 parasadee 1737007016WL043126 parasadee 00468 UBIN0541893 400 400 Processed 30/03/2024 038504126 parasadee UNION BANK OF INDIA(508500)
SubTotal 400 400
8 KURAI MP-37-007-016-002/267-A
(SAPAPAR) 		1737007016NRG24210120240951533 22/01/2024 Ganesh 1737007016WL043124 Ganesh 00468 UBIN0570664 600 600 Processed 30/03/2024 038504126 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
9 KURAI MP-37-007-016-002/126
(SAPAPAR) 		1737007016NRG24210120240951511 22/01/2024 Imarti 1737007016WL043124 Imarti 00691 IPOS0000001 600 600 Processed 30/03/2024 038504126 Imarti INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-016-002/134-B
(SAPAPAR) 		1737007016NRG24210120240951513 22/01/2024 fulvanti 1737007016WL043124 fulvanti 00691 IPOS0000001 600 600 Processed 30/03/2024 038504126 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-016-002/136-C
(SAPAPAR) 		1737007016NRG24210120240951517 22/01/2024 indrjeet 1737007016WL043124 indrjeet 00691 IPOS0000001 600 600 Processed 30/03/2024 038504126 indrjeet INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURAI MP-37-007-016-002/15
(SAPAPAR) 		1737007016NRG24210120240951609 22/01/2024 Lakhanbati 1737007016WL043126 Lakhanbati 00691 IPOS0000001 100 100 Processed 30/03/2024 038504126 Lakhanbati INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAI MP-37-007-016-002/192
(SAPAPAR) 		1737007016NRG24210120240951614 22/01/2024 Rajnita 1737007016WL043126 Rajnita 00691 IPOS0000001 400 400 Processed 30/03/2024 038504126 Rajnita INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-016-002/20-A
(SAPAPAR) 		1737007016NRG24210120240951524 22/01/2024 pawanti 1737007016WL043124 pawanti 00691 IPOS0000001 600 600 Processed 30/03/2024 038504126 pawanti INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-016-002/202-A
(SAPAPAR) 		1737007016NRG24210120240951525 22/01/2024 Shivpresad 1737007016WL043124 Shivpresad 00691 IPOS0000001 600 600 Processed 30/03/2024 038504126 Shivpresad INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-016-002/217-B
(SAPAPAR) 		1737007016NRG24210120240951616 22/01/2024 SHIVKUMARI BARMAIYA 1737007016WL043126 SHIVKUMARI BARMAIYA 00691 IPOS0000001 400 400 Processed 30/03/2024 038504126 SHIVKUMARIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-016-002/228-B
(SAPAPAR) 		1737007016NRG24210120240951619 22/01/2024 ganpati 1737007016WL043126 ganpati 00691 IPOS0000001 400 400 Processed 30/03/2024 038504126 ganpati INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-016-002/268-A
(SAPAPAR) 		1737007016NRG24210120240951534 22/01/2024 RAJA RATHOR 1737007016WL043124 RAJA RATHOR 00691 IPOS0000001 600 600 Processed 30/03/2024 038504126 RAJARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-016-002/308-B
(SAPAPAR) 		1737007016NRG24210120240951539 22/01/2024 Kamla 1737007016WL043124 Kamla 00691 IPOS0000001 600 600 Processed 30/03/2024 038504126 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-016-002/371-B
(SAPAPAR) 		1737007016NRG24210120240951628 22/01/2024 Mithlesh 1737007016WL043126 Mithlesh 00691 IPOS0000001 400 400 Processed 30/03/2024 038504126 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-016-002/371-B
(SAPAPAR) 		1737007016NRG24210120240951627 22/01/2024 saroj 1737007016WL043126 saroj 00691 IPOS0000001 400 400 Processed 30/03/2024 038504126 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-016-002/387-A
(SAPAPAR) 		1737007016NRG24210120240951630 22/01/2024 Prembati 1737007016WL043126 Prembati 00691 IPOS0000001 400 400 Processed 30/03/2024 038504126 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-016-002/390
(SAPAPAR) 		1737007016NRG24210120240951546 22/01/2024 Arvind 1737007016WL043124 Arvind 00691 IPOS0000001 600 600 Processed 30/03/2024 038504126 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-016-002/394-A
(SAPAPAR) 		1737007016NRG24210120240951632 22/01/2024 Kamalabai 1737007016WL043126 Kamalabai 00691 IPOS0000001 400 400 Processed 30/03/2024 038504126 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-016-002/416
(SAPAPAR) 		1737007016NRG24210120240951547 22/01/2024 chamri 1737007016WL043124 chamri 00691 IPOS0000001 600 600 Processed 30/03/2024 038504126 chamri INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-016-002/424
(SAPAPAR) 		1737007016NRG24210120240951638 22/01/2024 MANJU BARMAIYA 1737007016WL043126 MANJU BARMAIYA 00691 IPOS0000001 400 400 Processed 30/03/2024 038504126 MANJUBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-016-002/424
(SAPAPAR) 		1737007016NRG24210120240951637 22/01/2024 Rambharos Barmaiya 1737007016WL043126 Rambharos Barmaiya 00691 IPOS0000001 400 400 Processed 30/03/2024 038504126 RambharosBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-016-002/44-A
(SAPAPAR) 		1737007016NRG24210120240951548 22/01/2024 rajkumar 1737007016WL043124 rajkumar 00691 IPOS0000001 600 600 Processed 30/03/2024 038504126 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9700 9700
29 KURAI MP-37-007-016-002/116
(SAPAPAR) 		1737007016NRG24210120240951508 22/01/2024 Basanti 1737007016WL043124 Basanti 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 Basanti NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-016-002/116
(SAPAPAR) 		1737007016NRG24210120240951507 22/01/2024 kawalprasad 1737007016WL043124 kawalprasad 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 kawalprasad NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-016-002/125
(SAPAPAR) 		1737007016NRG24210120240951509 22/01/2024 gramsingh 1737007016WL043124 gramsingh 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 gramsingh NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-016-002/125
(SAPAPAR) 		1737007016NRG24210120240951510 22/01/2024 rayabai 1737007016WL043124 rayabai 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 rayabai NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-016-002/133
(SAPAPAR) 		1737007016NRG24210120240951512 22/01/2024 balvan 1737007016WL043124 balvan 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 balvan NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-016-002/135-A
(SAPAPAR) 		1737007016NRG24210120240951514 22/01/2024 gopal 1737007016WL043124 gopal 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 gopal NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-016-002/138-A
(SAPAPAR) 		1737007016NRG24210120240951606 22/01/2024 Batto bai 1737007016WL043126 Batto bai 00697 BKID0MG8052 200 200 Processed 30/03/2024 038504126 Battobai NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-016-002/143
(SAPAPAR) 		1737007016NRG24210120240951607 22/01/2024 prembati 1737007016WL043126 prembati 00697 BKID0MG8052 300 300 Processed 30/03/2024 038504126 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-016-002/15
(SAPAPAR) 		1737007016NRG24210120240951608 22/01/2024 tekchand 1737007016WL043126 tekchand 00697 BKID0MG8052 100 100 Processed 30/03/2024 038504126 tekchand NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-016-002/157
(SAPAPAR) 		1737007016NRG24210120240951518 22/01/2024 radha 1737007016WL043124 radha 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 radha INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-016-002/158-A
(SAPAPAR) 		1737007016NRG24210120240951519 22/01/2024 Suneeta Rathor 1737007016WL043124 Suneeta Rathor 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 SuneetaRathor NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-016-002/159-C
(SAPAPAR) 		1737007016NRG24210120240951520 22/01/2024 Somtee 1737007016WL043124 Somtee 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 Somtee INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURAI MP-37-007-016-002/161-A
(SAPAPAR) 		1737007016NRG24210120240951521 22/01/2024 Silochana 1737007016WL043124 Silochana 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 Silochana BANK OF BARODA(606985)
42 KURAI MP-37-007-016-002/162
(SAPAPAR) 		1737007016NRG24210120240951610 22/01/2024 premvati 1737007016WL043126 premvati 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 premvati NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-016-002/171-A
(SAPAPAR) 		1737007016NRG24210120240951612 22/01/2024 budlee 1737007016WL043126 budlee 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 budlee NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-016-002/171-A
(SAPAPAR) 		1737007016NRG24210120240951611 22/01/2024 Sehter 1737007016WL043126 Sehter 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 Sehter NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-016-002/176
(SAPAPAR) 		1737007016NRG24210120240951613 22/01/2024 Bamhani 1737007016WL043126 Bamhani 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 Bamhani NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-016-002/191-A
(SAPAPAR) 		1737007016NRG24210120240951522 22/01/2024 sukarati 1737007016WL043124 sukarati 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 sukarati INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURAI MP-37-007-016-002/20-A
(SAPAPAR) 		1737007016NRG24210120240951523 22/01/2024 Rampyaree 1737007016WL043124 Rampyaree 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 Rampyaree NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-016-002/217-B
(SAPAPAR) 		1737007016NRG24210120240951615 22/01/2024 davidas 1737007016WL043126 davidas 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 davidas INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAI MP-37-007-016-002/222-B
(SAPAPAR) 		1737007016NRG24210120240951617 22/01/2024 laxmaniya 1737007016WL043126 laxmaniya 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 laxmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAI MP-37-007-016-002/224-B
(SAPAPAR) 		1737007016NRG24210120240951526 22/01/2024 CHOUHAN SARITA 1737007016WL043124 CHOUHAN SARITA 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 CHOUHANSARITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURAI MP-37-007-016-002/225-C
(SAPAPAR) 		1737007016NRG24210120240951528 22/01/2024 PURA BAI 1737007016WL043124 PURA BAI 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 PURABAI NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-016-002/225-C
(SAPAPAR) 		1737007016NRG24210120240951527 22/01/2024 Ramdayal 1737007016WL043124 Ramdayal 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-016-002/229-B
(SAPAPAR) 		1737007016NRG24210120240951529 22/01/2024 GHAMIYA 1737007016WL043124 GHAMIYA 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 GHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-016-002/235-A
(SAPAPAR) 		1737007016NRG24210120240951530 22/01/2024 Kamalde 1737007016WL043124 Kamalde 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 Kamalde NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-016-002/267-A
(SAPAPAR) 		1737007016NRG24210120240951532 22/01/2024 SUHAGA 1737007016WL043124 SUHAGA 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 SUHAGA NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-016-002/279-A
(SAPAPAR) 		1737007016NRG24210120240951620 22/01/2024 Jambatee 1737007016WL043126 Jambatee 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 Jambatee NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-016-002/295-A
(SAPAPAR) 		1737007016NRG24210120240951535 22/01/2024 Hreepresad 1737007016WL043124 Hreepresad 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 Hreepresad NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-016-002/302
(SAPAPAR) 		1737007016NRG24210120240951536 22/01/2024 rekhan 1737007016WL043124 rekhan 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 rekhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURAI MP-37-007-016-002/302
(SAPAPAR) 		1737007016NRG24210120240951537 22/01/2024 Sunder 1737007016WL043124 Sunder 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 Sunder NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-016-002/308-A
(SAPAPAR) 		1737007016NRG24210120240951538 22/01/2024 sambatee 1737007016WL043124 sambatee 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 sambatee INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURAI MP-37-007-016-002/315-A
(SAPAPAR) 		1737007016NRG24210120240951621 22/01/2024 Omkar 1737007016WL043126 Omkar 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 Omkar NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-016-002/317-A
(SAPAPAR) 		1737007016NRG24210120240951622 22/01/2024 Fhakeer 1737007016WL043126 Fhakeer 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 Fhakeer NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-016-002/32
(SAPAPAR) 		1737007016NRG24210120240951541 22/01/2024 hamvante 1737007016WL043124 hamvante 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 hamvante NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-016-002/32
(SAPAPAR) 		1737007016NRG24210120240951540 22/01/2024 pratap 1737007016WL043124 pratap 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 pratap NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-016-002/328
(SAPAPAR) 		1737007016NRG24210120240951542 22/01/2024 bidya 1737007016WL043124 bidya 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 bidya NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-016-002/330
(SAPAPAR) 		1737007016NRG24210120240951623 22/01/2024 devki 1737007016WL043126 devki 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 devki INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURAI MP-37-007-016-002/347-B
(SAPAPAR) 		1737007016NRG24210120240951624 22/01/2024 rakhiya 1737007016WL043126 rakhiya 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 rakhiya NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-016-002/37-B
(SAPAPAR) 		1737007016NRG24210120240951626 22/01/2024 Jambati 1737007016WL043126 Jambati 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 Jambati NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-016-002/372-A
(SAPAPAR) 		1737007016NRG24210120240951629 22/01/2024 sangita 1737007016WL043126 sangita 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAI MP-37-007-016-002/38-A
(SAPAPAR) 		1737007016NRG24210120240951545 22/01/2024 Babita 1737007016WL043124 Babita 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 Babita NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-016-002/38-A
(SAPAPAR) 		1737007016NRG24210120240951544 22/01/2024 krepal 1737007016WL043124 krepal 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 krepal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAI MP-37-007-016-002/392
(SAPAPAR) 		1737007016NRG24210120240951631 22/01/2024 Sumantra 1737007016WL043126 Sumantra 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-016-002/4-A
(SAPAPAR) 		1737007016NRG24210120240951634 22/01/2024 Kantee 1737007016WL043126 Kantee 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 Kantee INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURAI MP-37-007-016-002/422
(SAPAPAR) 		1737007016NRG24210120240951635 22/01/2024 Anand Barmaiya 1737007016WL043126 Anand Barmaiya 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 AnandBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-016-002/44-A
(SAPAPAR) 		1737007016NRG24210120240951549 22/01/2024 Savita 1737007016WL043124 Savita 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 Savita NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-016-002/68
(SAPAPAR) 		1737007016NRG24210120240951639 22/01/2024 Braj lal 1737007016WL043126 Braj lal 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURAI MP-37-007-016-002/68
(SAPAPAR) 		1737007016NRG24210120240951640 22/01/2024 shyama 1737007016WL043126 shyama 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURAI MP-37-007-016-002/70
(SAPAPAR) 		1737007016NRG24210120240951550 22/01/2024 santri 1737007016WL043124 santri 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 santri NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-016-002/79-A
(SAPAPAR) 		1737007016NRG24210120240951641 22/01/2024 GANPATI 1737007016WL043126 GANPATI 00697 BKID0MG8052 400 400 Processed 30/03/2024 038504126 GANPATI NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-016-002/93
(SAPAPAR) 		1737007016NRG24210120240951552 22/01/2024 Gourabai 1737007016WL043124 Gourabai 00697 BKID0MG8052 600 600 Processed 30/03/2024 038504126 Gourabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26200 26200
81 KURAI MP-37-007-016-002/136
(SAPAPAR) 		1737007016NRG24210120240951515 22/01/2024 Bistobai 1737007016WL043124 Bistobai 00697 BKID0NAMRGB 600 600 Processed 30/03/2024 038504126 Bistobai NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-016-002/136
(SAPAPAR) 		1737007016NRG24210120240951516 22/01/2024 indra 1737007016WL043124 indra 00697 BKID0NAMRGB 600 600 Processed 30/03/2024 038504126 indra INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-016-002/4-A
(SAPAPAR) 		1737007016NRG24210120240951633 22/01/2024 Chodhree 1737007016WL043126 Chodhree 00697 BKID0NAMRGB 400 400 Processed 30/03/2024 038504126 Chodhree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
Total 41500 41500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220124APB_FTO_439901 Bank of Baroda BARB0SEONIX SEONI 2400
2 KURAI MP1737007_220124APB_FTO_439901 State Bank of India SBIN0000478 SEONI 600
3 KURAI MP1737007_220124APB_FTO_439901 Union Bank of India UBIN0541893 SEONI 400
4 KURAI MP1737007_220124APB_FTO_439901 Union Bank of India UBIN0570664 CHAWDI 600
5 KURAI MP1737007_220124APB_FTO_439901 India Post Payments Bank IPOS0000001 Seoni-0303 9700
6 KURAI MP1737007_220124APB_FTO_439901 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 26200
7 KURAI MP1737007_220124APB_FTO_439901 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1600

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