Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_101222APB_FTO_574426
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-37-007-030-002/20
(RAMLI) 		1737007000NRG23101220220934075 10/12/2022 ramprasad 1737007WL077459 ramprasad 00051 MAHB0000545 1428 1428 Processed 16/12/2022 763757480 ramprasad BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-037-001/100-D
(PANDARI BUTTE) 		1737007000NRG23101220220934033 10/12/2022 SANDHYA 1737007WL077452 SANDHYA 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 SANDHYA BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-037-001/104-A
(PANDARI BUTTE) 		1737007000NRG23101220220934022 10/12/2022 ranjana 1737007WL077451 ranjana 00051 MAHB0000545 612 612 Processed 16/12/2022 763757480 ranjana BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-037-001/12
(PANDARI BUTTE) 		1737007000NRG23101220220934034 10/12/2022 champabai 1737007WL077452 champabai 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 champabai BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-037-001/3
(PANDARI BUTTE) 		1737007000NRG23101220220934024 10/12/2022 laxmi 1737007WL077451 laxmi 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 laxmi BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-037-001/48-A
(PANDARI BUTTE) 		1737007000NRG23101220220934025 10/12/2022 vineeta 1737007WL077451 vineeta 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 vineeta BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-037-001/68-C
(PANDARI BUTTE) 		1737007000NRG23101220220934036 10/12/2022 BHAGWANDAS 1737007WL077452 BHAGWANDAS 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 BHAGWANDAS BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-037-001/68-C
(PANDARI BUTTE) 		1737007000NRG23101220220934037 10/12/2022 PRWATI 1737007WL077452 PRWATI 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 PRWATI BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-037-001/71
(PANDARI BUTTE) 		1737007000NRG23101220220934038 10/12/2022 laxmibai 1737007WL077452 laxmibai 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 laxmibai BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-037-002/22
(PANDARI BUTTE) 		1737007000NRG23101220220934039 10/12/2022 Hanshlal 1737007WL077452 Hanshlal 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 Hanshlal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-037-004/107
(PANDARI BUTTE) 		1737007000NRG23101220220934027 10/12/2022 mahasingh 1737007WL077451 mahasingh 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 mahasingh BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-037-004/19
(PANDARI BUTTE) 		1737007000NRG23101220220934029 10/12/2022 rajkumar 1737007WL077451 rajkumar 00051 MAHB0000545 204 204 Processed 16/12/2022 763757480 rajkumar BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-037-004/19
(PANDARI BUTTE) 		1737007000NRG23101220220934030 10/12/2022 shanta 1737007WL077451 shanta 00051 MAHB0000545 204 204 Processed 16/12/2022 763757480 shanta BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-037-004/43
(PANDARI BUTTE) 		1737007000NRG23101220220934041 10/12/2022 rajkumar 1737007WL077452 rajkumar 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 rajkumar BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-037-004/57
(PANDARI BUTTE) 		1737007000NRG23101220220934042 10/12/2022 santa 1737007WL077452 santa 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 santa BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-037-004/7
(PANDARI BUTTE) 		1737007000NRG23101220220934031 10/12/2022 jyoti 1737007WL077451 jyoti 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 jyoti BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-038-001/60
(PATAN) 		1737007000NRG23101220220934064 10/12/2022 emladevi 1737007WL077455 emladevi 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 emladevi BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-038-001/69
(PATAN) 		1737007038NRG23101220220933082 10/12/2022 ramsula 1737007038WL077370 ramsula 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 ramsula BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-038-001/83
(PATAN) 		1737007000NRG23101220220934065 10/12/2022 Tulshiram 1737007WL077455 Tulshiram 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 Tulshiram BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-038-001/84
(PATAN) 		1737007038NRG23101220220933084 10/12/2022 Anita 1737007038WL077370 Anita 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 Anita BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-038-001/84
(PATAN) 		1737007038NRG23101220220933083 10/12/2022 sohan 1737007038WL077370 sohan 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 sohan BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-038-003/119
(PATAN) 		1737007038NRG23101220220933165 10/12/2022 gangaram 1737007038WL077380 gangaram 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 gangaram BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-038-003/119
(PATAN) 		1737007038NRG23101220220933166 10/12/2022 yashodi 1737007038WL077380 yashodi 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 yashodi BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-038-003/125
(PATAN) 		1737007038NRG23101220220933171 10/12/2022 ramkumar 1737007038WL077381 ramkumar 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 ramkumar BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-038-003/146
(PATAN) 		1737007038NRG23101220220933116 10/12/2022 Punaram 1737007038WL077374 Punaram 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 Punaram BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-038-003/201
(PATAN) 		1737007038NRG23101220220933107 10/12/2022 Mulchand bagmare 1737007038WL077372 Mulchand bagmare 00051 MAHB0000545 1224 1224 Processed 17/12/2022 763757480 Mulchandbagmare NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-038-003/222
(PATAN) 		1737007038NRG23101220220933109 10/12/2022 Mithalesh 1737007038WL077372 Mithalesh 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 Mithalesh BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-038-003/266
(PATAN) 		1737007038NRG23101220220933111 10/12/2022 sabana begam 1737007038WL077372 sabana begam 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 sabanabegam BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-038-003/266
(PATAN) 		1737007038NRG23101220220933110 10/12/2022 Salim 1737007038WL077372 Salim 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 Salim BANK OF INDIA(508505)
30 KURAI MP-37-007-038-003/70
(PATAN) 		1737007038NRG23101220220933172 10/12/2022 Santi 1737007038WL077381 Santi 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 Santi BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-040-001/11
(DHANAULI) 		1737007000NRG23101220220933849 10/12/2022 Indrakala 1737007WL077446 Indrakala 00051 MAHB0000545 816 816 Processed 16/12/2022 763757480 Indrakala BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-040-001/56-A
(DHANAULI) 		1737007000NRG23101220220933869 10/12/2022 Rajesh 1737007WL077446 Rajesh 00051 MAHB0000545 612 612 Processed 16/12/2022 763757480 Rajesh BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-040-001/56-A
(DHANAULI) 		1737007000NRG23101220220933870 10/12/2022 Rampyari 1737007WL077446 Rampyari 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 Rampyari BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-040-001/62-A
(DHANAULI) 		1737007000NRG23101220220933873 10/12/2022 Varshila 1737007WL077446 Varshila 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 Varshila BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-040-001/63-A
(DHANAULI) 		1737007000NRG23101220220933874 10/12/2022 Kiran 1737007WL077446 Kiran 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 Kiran BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-040-001/66
(DHANAULI) 		1737007000NRG23101220220933877 10/12/2022 Dashoda 1737007WL077446 Dashoda 00051 MAHB0000545 816 816 Processed 16/12/2022 763757480 Dashoda BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-040-001/7
(DHANAULI) 		1737007000NRG23101220220933878 10/12/2022 Shivkumari 1737007WL077446 Shivkumari 00051 MAHB0000545 1224 1224 Processed 16/12/2022 763757480 Shivkumari BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-040-001/78
(DHANAULI) 		1737007000NRG23101220220933883 10/12/2022 Sevkali 1737007WL077446 Sevkali 00051 MAHB0000545 408 408 Processed 16/12/2022 763757480 Sevkali BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-040-001/78-A
(DHANAULI) 		1737007000NRG23101220220933884 10/12/2022 Nandkishor 1737007WL077446 Nandkishor 00051 MAHB0000545 408 408 Processed 16/12/2022 763757480 Nandkishor BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-040-001/92
(DHANAULI) 		1737007000NRG23101220220933888 10/12/2022 Ramfal 1737007WL077446 Ramfal 00051 MAHB0000545 612 612 Processed 16/12/2022 763757480 Ramfal BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-040-001/98-A
(DHANAULI) 		1737007000NRG23101220220933890 10/12/2022 Sunita 1737007WL077446 Sunita 00051 MAHB0000545 408 408 Processed 16/12/2022 763757480 Sunita BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-040-003/119
(DHANAULI) 		1737007000NRG23101220220933891 10/12/2022 Sukhdas 1737007WL077446 Sukhdas 00051 MAHB0000545 612 612 Processed 16/12/2022 763757480 Sukhdas JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 43860 43860
43 KURAI MP-37-007-033-003/15
(PACHDHAR) 		1737007033NRG23101220220932076 10/12/2022 Shshikala 1737007033WL077277 Shshikala 00051 MAHB0000785 1158 1158 Processed 16/12/2022 763757480 Shshikala BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-033-003/15
(PACHDHAR) 		1737007033NRG23101220220932077 10/12/2022 Sonali 1737007033WL077277 Sonali 00051 MAHB0000785 1158 1158 Processed 16/12/2022 763757480 Sonali BANK OF MAHARASHTRA(607387)
SubTotal 2316 2316
45 KURAI MP-37-007-043-003/118
(DHOBITOLA MAL) 		1737007000NRG23101220220933184 10/12/2022 SAMPATI SURYWANSHI 1737007WL077384 SAMPATI SURYWANSHI 00089 CBIN0281786 850 850 Processed 16/12/2022 763757480 SAMPATISURYWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 850 850
46 KURAI MP-37-007-001-001/141
(DHOBISARRA) 		1737007001NRG23101220220931713 10/12/2022 ABHISHEK 1737007001WL077257 ABHISHEK 00354 PUNB0268500 772 772 Processed 16/12/2022 763757480 ABHISHEK PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-001-001/163
(DHOBISARRA) 		1737007001NRG23101220220931714 10/12/2022 RAMMO BAI 1737007001WL077257 RAMMO BAI 00354 PUNB0268500 1158 1158 Processed 16/12/2022 763757480 RAMMOBAI PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-001-001/163-A
(DHOBISARRA) 		1737007001NRG23101220220931715 10/12/2022 OMKAR 1737007001WL077257 OMKAR 00354 PUNB0268500 1158 1158 Processed 16/12/2022 763757480 OMKAR PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-001-001/163-A
(DHOBISARRA) 		1737007001NRG23101220220931716 10/12/2022 SARITA 1737007001WL077257 SARITA 00354 PUNB0268500 1158 1158 Processed 16/12/2022 763757480 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 4246 4246
50 KURAI MP-37-007-043-003/109
(DHOBITOLA MAL) 		1737007000NRG23101220220933183 10/12/2022 gurudip 1737007WL077384 gurudip 00415 SBIN0006027 850 850 Processed 16/12/2022 763757480 gurudip STATE BANK OF INDIA(508548)
51 KURAI MP-37-007-043-003/27
(DHOBITOLA MAL) 		1737007000NRG23101220220933204 10/12/2022 sargam 1737007WL077384 sargam 00415 SBIN0006027 850 850 Processed 16/12/2022 763757480 sargam STATE BANK OF INDIA(508548)
SubTotal 1700 1700
52 KURAI MP-37-007-033-003/25
(PACHDHAR) 		1737007033NRG23101220220932078 10/12/2022 Suresh 1737007033WL077277 Suresh 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 763757480 Suresh NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-038-001/27
(PATAN) 		1737007000NRG23101220220934063 10/12/2022 Ramsula 1737007WL077455 Ramsula 00603 CBIN0R20002 1224 1224 Processed 16/12/2022 763757480 Ramsula BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-038-001/62
(PATAN) 		1737007038NRG23101220220933173 10/12/2022 maninath 1737007038WL077382 maninath 00603 CBIN0R20002 1224 1224 Processed 16/12/2022 763757480 maninath BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-038-001/63
(PATAN) 		1737007038NRG23101220220933175 10/12/2022 rukamani 1737007038WL077382 rukamani 00603 CBIN0R20002 1224 1224 Processed 16/12/2022 763757480 rukamani BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-038-001/87
(PATAN) 		1737007038NRG23101220220933085 10/12/2022 laxmi 1737007038WL077370 laxmi 00603 CBIN0R20002 1224 1224 Processed 16/12/2022 763757480 laxmi BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-038-003/122
(PATAN) 		1737007038NRG23101220220933106 10/12/2022 shukdas 1737007038WL077372 shukdas 00603 CBIN0R20002 1224 1224 Processed 16/12/2022 763757480 shukdas BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-038-003/154
(PATAN) 		1737007038NRG23101220220933094 10/12/2022 Ramula 1737007038WL077371 Ramula 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 763757480 Ramula NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-038-003/174
(PATAN) 		1737007038NRG23101220220933119 10/12/2022 basant singh 1737007038WL077374 basant singh 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 763757480 basantsingh NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-038-003/174
(PATAN) 		1737007038NRG23101220220933112 10/12/2022 jaikumar 1737007038WL077373 jaikumar 00603 CBIN0R20002 1224 1224 Processed 16/12/2022 763757480 jaikumar BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-038-003/183
(PATAN) 		1737007038NRG23101220220933095 10/12/2022 ramnlal 1737007038WL077371 ramnlal 00603 CBIN0R20002 1224 1224 Processed 16/12/2022 763757480 ramnlal BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-038-003/190
(PATAN) 		1737007038NRG23101220220933167 10/12/2022 Balakram 1737007038WL077380 Balakram 00603 CBIN0R20002 1224 1224 Processed 16/12/2022 763757480 Balakram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
63 KURAI MP-37-007-038-003/222
(PATAN) 		1737007038NRG23101220220933108 10/12/2022 parmanand 1737007038WL077372 parmanand 00603 CBIN0R20002 1224 1224 Processed 16/12/2022 763757480 parmanand BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-038-003/94
(PATAN) 		1737007038NRG23101220220933114 10/12/2022 kastura 1737007038WL077373 kastura 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 763757480 kastura NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-043-003/124
(DHOBITOLA MAL) 		1737007000NRG23101220220933185 10/12/2022 arun 1737007WL077384 arun 00603 CBIN0R20002 850 850 Processed 17/12/2022 763757480 arun NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-043-003/138
(DHOBITOLA MAL) 		1737007000NRG23101220220933189 10/12/2022 Pravin 1737007WL077384 Pravin 00603 CBIN0R20002 850 850 Processed 17/12/2022 763757480 Pravin NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-043-003/138
(DHOBITOLA MAL) 		1737007000NRG23101220220933190 10/12/2022 sangeeta 1737007WL077384 sangeeta 00603 CBIN0R20002 850 850 Processed 17/12/2022 763757480 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-043-003/140
(DHOBITOLA MAL) 		1737007000NRG23101220220933192 10/12/2022 suresh 1737007WL077384 suresh 00603 CBIN0R20002 850 850 Processed 17/12/2022 763757480 suresh NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-043-003/141
(DHOBITOLA MAL) 		1737007000NRG23101220220933194 10/12/2022 CHANDARAKALA BHAMBARE 1737007WL077384 CHANDARAKALA BHAMBARE 00603 CBIN0R20002 850 850 Processed 17/12/2022 763757480 CHANDARAKALABHAMBARE NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-043-003/144
(DHOBITOLA MAL) 		1737007000NRG23101220220933196 10/12/2022 urmila bai 1737007WL077384 urmila bai 00603 CBIN0R20002 850 850 Processed 17/12/2022 763757480 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-043-003/159
(DHOBITOLA MAL) 		1737007000NRG23101220220933198 10/12/2022 mahesh 1737007WL077384 mahesh 00603 CBIN0R20002 850 850 Processed 16/12/2022 763757480 mahesh BANK OF MAHARASHTRA(607387)
72 KURAI MP-37-007-043-003/159
(DHOBITOLA MAL) 		1737007000NRG23101220220933199 10/12/2022 maltee 1737007WL077384 maltee 00603 CBIN0R20002 850 850 Processed 17/12/2022 763757480 maltee NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-043-003/27
(DHOBITOLA MAL) 		1737007000NRG23101220220933203 10/12/2022 lalita bai 1737007WL077384 lalita bai 00603 CBIN0R20002 850 850 Processed 17/12/2022 763757480 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-043-003/40
(DHOBITOLA MAL) 		1737007000NRG23101220220933205 10/12/2022 Mithlesh 1737007WL077384 Mithlesh 00603 CBIN0R20002 850 850 Processed 17/12/2022 763757480 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24346 24346
75 KURAI MP-37-007-038-003/174
(PATAN) 		1737007038NRG23101220220933120 10/12/2022 salmat 1737007038WL077374 salmat 00697 BKID0MG8055 1224 1224 Rejected 16/12/2022 763757480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KURAI MP-37-007-043-003/21
(DHOBITOLA MAL) 		1737007000NRG23101220220933202 10/12/2022 Sureshi 1737007WL077384 Sureshi 00697 BKID0MG8055 850 850 Processed 17/12/2022 763757480 Sureshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2074 2074
77 KURAI MP-37-007-043-003/10
(DHOBITOLA MAL) 		1737007000NRG23101220220933181 10/12/2022 shyamrao 1737007WL077384 shyamrao 00697 BKID0NAMRGB 850 850 Processed 17/12/2022 763757480 shyamrao NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 850 850
Total 80242 80242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_101222APB_FTO_574426 Bank of Maharastra MAHB0000545 KURAI 43860
2 KURAI MP1737007_101222APB_FTO_574426 Bank of Maharastra MAHB0000785 KHAWASA 2316
3 KURAI MP1737007_101222APB_FTO_574426 Central Bank Of India CBIN0281786 TIRODI 850
4 KURAI MP1737007_101222APB_FTO_574426 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4246
5 KURAI MP1737007_101222APB_FTO_574426 State Bank of India SBIN0006027 KATANGI 1700
6 KURAI MP1737007_101222APB_FTO_574426 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1158
7 KURAI MP1737007_101222APB_FTO_574426 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 23188
8 KURAI MP1737007_101222APB_FTO_574426 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2074
9 KURAI MP1737007_101222APB_FTO_574426 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 850

Download In Excel