Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_020522APB_FTO_92390
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-37-007-045-001/161
(RAMPURI) 		1737007045NRG23020520220121205 02/05/2022 VIKASHCHAND SUKHRAM DAHARWAL 1737007045WL010444 VIKASHCHAND SUKHRAM DAHARWAL 00051 MAHB0000545 1224 1224 Processed 13/05/2022 679090048 VIKASHCHANDSUKHRAMDAHARWAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1224 1224
2 KURAI MP-37-007-028-001/144
(RIDDI) 		1737007000NRG23020520220121269 02/05/2022 laxmi 1737007WL010449 laxmi 00051 MAHB0000785 1092 1092 Processed 13/05/2022 679090048 laxmi BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-042-002/10
(KOHKA) 		1737007000NRG23020520220120710 02/05/2022 Indra bai 1737007WL010411 Indra bai 00051 MAHB0000785 1200 1200 Processed 13/05/2022 679090048 Indrabai BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-042-002/114-A
(KOHKA) 		1737007000NRG23020520220120719 02/05/2022 Durgesh 1737007WL010411 Durgesh 00051 MAHB0000785 1200 1200 Processed 13/05/2022 679090048 Durgesh PAYTM PAYMENTS BANK LTD(608032)
5 KURAI MP-37-007-042-002/130
(KOHKA) 		1737007000NRG23020520220120722 02/05/2022 Sakharam 1737007WL010411 Sakharam 00051 MAHB0000785 600 600 Processed 13/05/2022 679090048 Sakharam BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-042-002/85
(KOHKA) 		1737007000NRG23020520220120741 02/05/2022 sobha 1737007WL010411 sobha 00051 MAHB0000785 800 800 Processed 13/05/2022 679090048 sobha BANK OF MAHARASHTRA(607387)
SubTotal 4892 4892
7 KURAI MP-37-007-003-001/101
(DARASIKLA) 		1737007000NRG23020520220120587 02/05/2022 karamsingh 1737007WL010407 karamsingh 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 karamsingh PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-003-001/107
(DARASIKLA) 		1737007000NRG23020520220120588 02/05/2022 LALITA 1737007WL010407 LALITA 00354 PUNB0268500 950 950 Processed 13/05/2022 679090048 LALITA PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-003-001/127
(DARASIKLA) 		1737007000NRG23020520220120589 02/05/2022 Mahesh prasad 1737007WL010407 Mahesh prasad 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 Maheshprasad PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-003-001/132
(DARASIKLA) 		1737007000NRG23020520220120590 02/05/2022 reshma 1737007WL010407 reshma 00354 PUNB0268500 950 950 Processed 13/05/2022 679090048 reshma PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-003-001/139
(DARASIKLA) 		1737007000NRG23020520220120591 02/05/2022 sampata 1737007WL010407 sampata 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 sampata PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-003-001/168
(DARASIKLA) 		1737007000NRG23020520220120595 02/05/2022 ashan 1737007WL010407 ashan 00354 PUNB0268500 760 760 Processed 13/05/2022 679090048 ashan PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-003-001/168
(DARASIKLA) 		1737007000NRG23020520220120594 02/05/2022 dhansingh 1737007WL010407 dhansingh 00354 PUNB0268500 950 950 Processed 13/05/2022 679090048 dhansingh PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-003-001/183-A
(DARASIKLA) 		1737007000NRG23020520220120596 02/05/2022 mehtab 1737007WL010407 mehtab 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 mehtab PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-003-001/183-A
(DARASIKLA) 		1737007000NRG23020520220120597 02/05/2022 sunita 1737007WL010407 sunita 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 sunita PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-003-001/184
(DARASIKLA) 		1737007000NRG23020520220120598 02/05/2022 guljari 1737007WL010407 guljari 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 guljari PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-003-001/196
(DARASIKLA) 		1737007000NRG23020520220120600 02/05/2022 rampyari 1737007WL010407 rampyari 00354 PUNB0268500 380 380 Processed 13/05/2022 679090048 rampyari PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-003-001/37
(DARASIKLA) 		1737007000NRG23020520220120605 02/05/2022 subhadra 1737007WL010407 subhadra 00354 PUNB0268500 760 760 Processed 13/05/2022 679090048 subhadra PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-003-001/42
(DARASIKLA) 		1737007000NRG23020520220120607 02/05/2022 Brajwati 1737007WL010407 Brajwati 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 Brajwati PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-003-001/52
(DARASIKLA) 		1737007000NRG23020520220120608 02/05/2022 rajendra 1737007WL010407 rajendra 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 rajendra PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-003-001/52
(DARASIKLA) 		1737007000NRG23020520220120609 02/05/2022 rekah 1737007WL010407 rekah 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 rekah PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-003-001/68
(DARASIKLA) 		1737007000NRG23020520220120610 02/05/2022 sheela 1737007WL010407 sheela 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 sheela PAYTM PAYMENTS BANK LTD(608032)
23 KURAI MP-37-007-003-001/72
(DARASIKLA) 		1737007000NRG23020520220120611 02/05/2022 sunnesingh 1737007WL010407 sunnesingh 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 sunnesingh PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-003-001/73
(DARASIKLA) 		1737007000NRG23020520220120612 02/05/2022 pramila 1737007WL010407 pramila 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 pramila PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-003-001/84
(DARASIKLA) 		1737007000NRG23020520220120614 02/05/2022 kumaribai 1737007WL010407 kumaribai 00354 PUNB0268500 570 570 Processed 13/05/2022 679090048 kumaribai PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-003-001/88
(DARASIKLA) 		1737007000NRG23020520220120615 02/05/2022 rajkumari 1737007WL010407 rajkumari 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 rajkumari PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-003-001/90
(DARASIKLA) 		1737007000NRG23020520220120616 02/05/2022 indra 1737007WL010407 indra 00354 PUNB0268500 380 380 Processed 13/05/2022 679090048 indra PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-003-001/90
(DARASIKLA) 		1737007000NRG23020520220120617 02/05/2022 sangeeta 1737007WL010407 sangeeta 00354 PUNB0268500 190 190 Processed 13/05/2022 679090048 sangeeta PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-003-001/93
(DARASIKLA) 		1737007000NRG23020520220120619 02/05/2022 anita 1737007WL010407 anita 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 anita PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-003-002/140
(DARASIKLA) 		1737007000NRG23020520220120624 02/05/2022 vandana 1737007WL010407 vandana 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 vandana PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-003-002/33
(DARASIKLA) 		1737007000NRG23020520220120627 02/05/2022 sarita 1737007WL010407 sarita 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 sarita PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-003-002/48
(DARASIKLA) 		1737007000NRG23020520220120628 02/05/2022 nanda 1737007WL010407 nanda 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 nanda PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-003-002/60
(DARASIKLA) 		1737007000NRG23020520220120635 02/05/2022 phagulal 1737007WL010407 phagulal 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 phagulal PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-003-002/62
(DARASIKLA) 		1737007000NRG23020520220120637 02/05/2022 meenakshi 1737007WL010407 meenakshi 00354 PUNB0268500 1158 1158 Processed 13/05/2022 679090048 meenakshi PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-003-002/82
(DARASIKLA) 		1737007000NRG23020520220120639 02/05/2022 govarghan 1737007WL010407 govarghan 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 govarghan PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-003-002/82
(DARASIKLA) 		1737007000NRG23020520220120640 02/05/2022 jaytura 1737007WL010407 jaytura 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 jaytura PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-003-002/91
(DARASIKLA) 		1737007000NRG23020520220120642 02/05/2022 sunita 1737007WL010407 sunita 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 sunita PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-003-002/96
(DARASIKLA) 		1737007000NRG23020520220120644 02/05/2022 kalavati 1737007WL010407 kalavati 00354 PUNB0268500 1158 1158 Processed 13/05/2022 679090048 kalavati PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-003-003/14
(DARASIKLA) 		1737007000NRG23020520220120650 02/05/2022 SUNITA BAI 1737007WL010407 SUNITA BAI 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 SUNITABAI PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-003-003/16
(DARASIKLA) 		1737007000NRG23020520220120653 02/05/2022 anil 1737007WL010407 anil 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 anil PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-003-003/16
(DARASIKLA) 		1737007000NRG23020520220120652 02/05/2022 saniyaro 1737007WL010407 saniyaro 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 saniyaro PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-003-003/16
(DARASIKLA) 		1737007000NRG23020520220120651 02/05/2022 sunnelal 1737007WL010407 sunnelal 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 sunnelal NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-003-003/19
(DARASIKLA) 		1737007000NRG23020520220120656 02/05/2022 dalpat 1737007WL010407 dalpat 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 dalpat PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-003-003/20
(DARASIKLA) 		1737007000NRG23020520220120658 02/05/2022 pustkala 1737007WL010407 pustkala 00354 PUNB0268500 190 190 Processed 13/05/2022 679090048 pustkala PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-003-003/22
(DARASIKLA) 		1737007000NRG23020520220120659 02/05/2022 sukhwati 1737007WL010407 sukhwati 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 sukhwati PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-003-003/23
(DARASIKLA) 		1737007000NRG23020520220120661 02/05/2022 basanti 1737007WL010407 basanti 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 basanti PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-003-003/25
(DARASIKLA) 		1737007000NRG23020520220120663 02/05/2022 gango 1737007WL010407 gango 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 gango PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-003-003/28
(DARASIKLA) 		1737007000NRG23020520220120664 02/05/2022 membati 1737007WL010407 membati 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 membati PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-003-003/33
(DARASIKLA) 		1737007000NRG23020520220120665 02/05/2022 tulasa 1737007WL010407 tulasa 00354 PUNB0268500 1140 1140 Rejected 13/05/2022 679090048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KURAI MP-37-007-003-003/35
(DARASIKLA) 		1737007000NRG23020520220120666 02/05/2022 mehtap 1737007WL010407 mehtap 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 mehtap PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-003-003/37
(DARASIKLA) 		1737007000NRG23020520220120668 02/05/2022 chamarulal 1737007WL010407 chamarulal 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 chamarulal PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-003-003/37
(DARASIKLA) 		1737007000NRG23020520220120669 02/05/2022 mango bai 1737007WL010407 mango bai 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 mangobai PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-003-003/42
(DARASIKLA) 		1737007000NRG23020520220120670 02/05/2022 tamsingh 1737007WL010407 tamsingh 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 tamsingh PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-003-003/44
(DARASIKLA) 		1737007000NRG23020520220120671 02/05/2022 shashikala 1737007WL010407 shashikala 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 shashikala PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-003-003/45
(DARASIKLA) 		1737007000NRG23020520220120672 02/05/2022 saguna 1737007WL010407 saguna 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 saguna PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-003-003/48
(DARASIKLA) 		1737007000NRG23020520220120673 02/05/2022 jaysingh 1737007WL010407 jaysingh 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 jaysingh PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-003-003/48
(DARASIKLA) 		1737007000NRG23020520220120674 02/05/2022 shila 1737007WL010407 shila 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 shila PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-003-003/7
(DARASIKLA) 		1737007000NRG23020520220120677 02/05/2022 kailash 1737007WL010407 kailash 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 kailash PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-003-003/8
(DARASIKLA) 		1737007000NRG23020520220120678 02/05/2022 ramsula 1737007WL010407 ramsula 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 ramsula PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-003-003/9
(DARASIKLA) 		1737007000NRG23020520220120679 02/05/2022 kavita 1737007WL010407 kavita 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679090048 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 56276 56276
61 KURAI MP-37-007-028-001/107
(RIDDI) 		1737007028NRG23020520220121139 02/05/2022 SHOBHA 1737007028WL010439 SHOBHA 00603 CBIN0R20002 1351 1351 Processed 13/05/2022 679090048 SHOBHA BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-028-001/116-A
(RIDDI) 		1737007028NRG23020520220121126 02/05/2022 SUNITA 1737007028WL010438 SUNITA 00603 CBIN0R20002 1351 1351 Processed 13/05/2022 679090048 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-028-001/128
(RIDDI) 		1737007000NRG23020520220121264 02/05/2022 durgabai 1737007WL010449 durgabai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 679090048 durgabai NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-028-001/139
(RIDDI) 		1737007028NRG23020520220121140 02/05/2022 rameshwer 1737007028WL010439 rameshwer 00603 CBIN0R20002 1351 1351 Processed 13/05/2022 679090048 rameshwer NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-028-001/194
(RIDDI) 		1737007000NRG23020520220121276 02/05/2022 KAILASH 1737007WL010449 KAILASH 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 679090048 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-028-001/196
(RIDDI) 		1737007000NRG23020520220121279 02/05/2022 godawari 1737007WL010449 godawari 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 679090048 godawari BANK OF MAHARASHTRA(607387)
67 KURAI MP-37-007-028-001/220
(RIDDI) 		1737007000NRG23020520220121284 02/05/2022 Lalita 1737007WL010449 Lalita 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 679090048 Lalita NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-028-001/258
(RIDDI) 		1737007028NRG23020520220121143 02/05/2022 Duraga bai 1737007028WL010439 Duraga bai 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 679090048 Duragabai NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-028-001/258
(RIDDI) 		1737007028NRG23020520220121144 02/05/2022 SARAD 1737007028WL010439 SARAD 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 679090048 SARAD NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-028-001/263
(RIDDI) 		1737007000NRG23020520220121290 02/05/2022 kavita 1737007WL010449 kavita 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 679090048 kavita NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-028-001/272
(RIDDI) 		1737007000NRG23020520220121291 02/05/2022 Sarita 1737007WL010449 Sarita 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 679090048 Sarita NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-028-001/299-A
(RIDDI) 		1737007028NRG23020520220121131 02/05/2022 DEVENDRA 1737007028WL010438 DEVENDRA 00603 CBIN0R20002 1351 1351 Processed 13/05/2022 679090048 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-028-001/329-A
(RIDDI) 		1737007000NRG23020520220121298 02/05/2022 RADHIKA 1737007WL010449 RADHIKA 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 679090048 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURAI MP-37-007-028-001/49
(RIDDI) 		1737007000NRG23020520220121302 02/05/2022 BABITA 1737007WL010449 BABITA 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 679090048 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURAI MP-37-007-028-001/83
(RIDDI) 		1737007028NRG23020520220121148 02/05/2022 Chunaram 1737007028WL010439 Chunaram 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 679090048 Chunaram NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-028-001/88
(RIDDI) 		1737007028NRG23020520220121137 02/05/2022 Sunil 1737007028WL010438 Sunil 00603 CBIN0R20002 1351 1351 Rejected 13/05/2022 679090048 Aadhaar Number not Mapped to Account Number
77 KURAI MP-37-007-032-002/108
(KHAWASA) 		1737007032NRG23020520220120930 02/05/2022 Dayaram 1737007032WL010426 Dayaram 00603 CBIN0R20002 1158 1158 Rejected 13/05/2022 679090048 Aadhaar Number not Mapped to Account Number
78 KURAI MP-37-007-032-002/170
(KHAWASA) 		1737007032NRG23020520220120934 02/05/2022 Foola 1737007032WL010426 Foola 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 679090048 Foola BANK OF MAHARASHTRA(607387)
79 KURAI MP-37-007-032-002/170
(KHAWASA) 		1737007032NRG23020520220120935 02/05/2022 Sunita 1737007032WL010426 Sunita 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 679090048 Sunita NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-032-002/172
(KHAWASA) 		1737007032NRG23020520220120936 02/05/2022 Durpati 1737007032WL010426 Durpati 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 679090048 Durpati NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-032-002/210
(KHAWASA) 		1737007032NRG23020520220120939 02/05/2022 Panchfula Uikey 1737007032WL010426 Panchfula Uikey 00603 CBIN0R20002 772 772 Processed 13/05/2022 679090048 PanchfulaUikey BANK OF MAHARASHTRA(607387)
82 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007032NRG23020520220120941 02/05/2022 rampyari 1737007032WL010426 rampyari 00603 CBIN0R20002 1158 1158 Rejected 13/05/2022 679090048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KURAI MP-37-007-042-002/103
(KOHKA) 		1737007000NRG23020520220120713 02/05/2022 Munni bai 1737007WL010411 Munni bai 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 679090048 Munnibai BANK OF MAHARASHTRA(607387)
SubTotal 26727 26727
Total 89119 89119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_020522APB_FTO_92390 Bank of Maharastra MAHB0000545 KURAI 1224
2 KURAI MP1737007_020522APB_FTO_92390 Bank of Maharastra MAHB0000785 KHAWASA 4892
3 KURAI MP1737007_020522APB_FTO_92390 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 56276
4 KURAI MP1737007_020522APB_FTO_92390 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 26727

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