Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_050522APB_FTO_102036
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-37-007-015-002/18
(BADALPAR) 		1737007015NRG23040520220138628 05/05/2022 kashinath 1737007015WL011428 kashinath 00045 BARB0SEONIX 870 870 Processed 17/05/2022 746746921 kashinath INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-015-002/71
(BADALPAR) 		1737007015NRG23040520220138651 05/05/2022 naresh 1737007015WL011428 naresh 00045 BARB0SEONIX 870 870 Processed 18/05/2022 746746921 naresh PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-015-002/92
(BADALPAR) 		1737007015NRG23040520220138661 05/05/2022 Jagannath 1737007015WL011428 Jagannath 00045 BARB0SEONIX 870 870 Processed 17/05/2022 746746921 Jagannath BANK OF BARODA(606985)
4 KURAI MP-37-007-020-001/16
(GHATKOHKA) 		1737007000NRG23050520220141542 05/05/2022 indra bai 1737007WL011632 indra bai 00045 BARB0SEONIX 935 935 Processed 17/05/2022 746746921 indrabai BANK OF BARODA(606985)
5 KURAI MP-37-007-024-001/24
(DHUTERA) 		1737007024NRG23040520220138779 05/05/2022 dhanbati 1737007024WL011434 dhanbati 00045 BARB0SEONIX 732 732 Processed 17/05/2022 746746921 dhanbati BANK OF BARODA(606985)
6 KURAI MP-37-007-024-001/27
(DHUTERA) 		1737007024NRG23040520220138781 05/05/2022 vidyabai 1737007024WL011434 vidyabai 00045 BARB0SEONIX 732 732 Processed 17/05/2022 746746921 vidyabai BANK OF BARODA(606985)
7 KURAI MP-37-007-024-001/32
(DHUTERA) 		1737007024NRG23040520220138783 05/05/2022 rajni uikey 1737007024WL011434 rajni uikey 00045 BARB0SEONIX 915 915 Processed 17/05/2022 746746921 rajniuikey BANK OF BARODA(606985)
8 KURAI MP-37-007-024-003/105
(DHUTERA) 		1737007024NRG23040520220138803 05/05/2022 mastram 1737007024WL011434 mastram 00045 BARB0SEONIX 915 915 Processed 17/05/2022 746746921 mastram BANK OF BARODA(606985)
9 KURAI MP-37-007-024-003/140
(DHUTERA) 		1737007024NRG23040520220138805 05/05/2022 rajo 1737007024WL011434 rajo 00045 BARB0SEONIX 732 732 Processed 17/05/2022 746746921 rajo BANK OF BARODA(606985)
10 KURAI MP-37-007-024-003/42
(DHUTERA) 		1737007024NRG23040520220138808 05/05/2022 kajli 1737007024WL011434 kajli 00045 BARB0SEONIX 915 915 Processed 17/05/2022 746746921 kajli BANK OF BARODA(606985)
11 KURAI MP-37-007-024-003/69
(DHUTERA) 		1737007024NRG23040520220138809 05/05/2022 anarbati 1737007024WL011434 anarbati 00045 BARB0SEONIX 915 915 Processed 17/05/2022 746746921 anarbati BANK OF BARODA(606985)
SubTotal 9401 9401
12 KURAI MP-37-007-030-004/112
(RAMLI) 		1737007030NRG23050520220140374 05/05/2022 sheshawanti 1737007030WL011556 sheshawanti 00051 MAHB0000545 1200 1200 Processed 17/05/2022 746746921 sheshawanti BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-004/120
(RAMLI) 		1737007030NRG23050520220140375 05/05/2022 ashok 1737007030WL011556 ashok 00051 MAHB0000545 1200 1200 Processed 17/05/2022 746746921 ashok BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-004/129
(RAMLI) 		1737007030NRG23050520220140377 05/05/2022 Sulochna 1737007030WL011556 Sulochna 00051 MAHB0000545 1200 1200 Processed 17/05/2022 746746921 Sulochna BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-004/34
(RAMLI) 		1737007030NRG23050520220140382 05/05/2022 dhawati 1737007030WL011556 dhawati 00051 MAHB0000545 1200 1200 Processed 17/05/2022 746746921 dhawati BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-004/36
(RAMLI) 		1737007030NRG23050520220140386 05/05/2022 ajita 1737007030WL011556 ajita 00051 MAHB0000545 1200 1200 Processed 17/05/2022 746746921 ajita BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-004/36
(RAMLI) 		1737007030NRG23050520220140385 05/05/2022 dinesh 1737007030WL011556 dinesh 00051 MAHB0000545 1200 1200 Processed 17/05/2022 746746921 dinesh BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-004/47
(RAMLI) 		1737007030NRG23050520220140391 05/05/2022 chhaya 1737007030WL011556 chhaya 00051 MAHB0000545 1200 1200 Processed 17/05/2022 746746921 chhaya BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-004/47
(RAMLI) 		1737007030NRG23050520220140390 05/05/2022 dinesh 1737007030WL011556 dinesh 00051 MAHB0000545 1200 1200 Processed 17/05/2022 746746921 dinesh BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-004/50
(RAMLI) 		1737007030NRG23050520220140393 05/05/2022 ganeshi 1737007030WL011556 ganeshi 00051 MAHB0000545 1200 1200 Processed 17/05/2022 746746921 ganeshi BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-004/50
(RAMLI) 		1737007030NRG23050520220140394 05/05/2022 sulochana 1737007030WL011556 sulochana 00051 MAHB0000545 1000 1000 Processed 17/05/2022 746746921 sulochana BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-004/89
(RAMLI) 		1737007030NRG23050520220140400 05/05/2022 sunita 1737007030WL011556 sunita 00051 MAHB0000545 600 600 Processed 17/05/2022 746746921 sunita BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-031-001/107-A
(SETEWANI) 		1737007000NRG23050520220142529 05/05/2022 gulab 1737007WL011665 gulab 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 gulab BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-031-001/111
(SETEWANI) 		1737007000NRG23050520220142534 05/05/2022 sanoti 1737007WL011665 sanoti 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 sanoti BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-031-001/118
(SETEWANI) 		1737007000NRG23050520220142536 05/05/2022 sarshwati 1737007WL011665 sarshwati 00051 MAHB0000545 740 740 Processed 17/05/2022 746746921 sarshwati BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-031-001/118
(SETEWANI) 		1737007000NRG23050520220142535 05/05/2022 yasvanth 1737007WL011665 yasvanth 00051 MAHB0000545 555 555 Processed 17/05/2022 746746921 yasvanth BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-031-001/129
(SETEWANI) 		1737007000NRG23050520220142538 05/05/2022 munnalal 1737007WL011665 munnalal 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 munnalal BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-031-001/129
(SETEWANI) 		1737007000NRG23050520220142539 05/05/2022 sumavati 1737007WL011665 sumavati 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 sumavati BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-031-001/131
(SETEWANI) 		1737007000NRG23050520220142540 05/05/2022 champa 1737007WL011665 champa 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 champa BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-031-001/142
(SETEWANI) 		1737007000NRG23050520220142542 05/05/2022 primila 1737007WL011665 primila 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 primila BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-031-001/169
(SETEWANI) 		1737007000NRG23050520220142545 05/05/2022 Surekha 1737007WL011665 Surekha 00051 MAHB0000545 555 555 Processed 17/05/2022 746746921 Surekha BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-031-001/23
(SETEWANI) 		1737007000NRG23050520220142549 05/05/2022 mahavati 1737007WL011665 mahavati 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 mahavati BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-031-001/31
(SETEWANI) 		1737007000NRG23050520220142553 05/05/2022 pyrelal 1737007WL011665 pyrelal 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 pyrelal FINO PAYMENTS BANK LTD(608001)
34 KURAI MP-37-007-031-001/4
(SETEWANI) 		1737007000NRG23050520220142561 05/05/2022 imrat 1737007WL011665 imrat 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 imrat BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-031-001/4
(SETEWANI) 		1737007000NRG23050520220142562 05/05/2022 pramila 1737007WL011665 pramila 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 pramila BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-031-001/40
(SETEWANI) 		1737007000NRG23050520220142563 05/05/2022 anusuya 1737007WL011665 anusuya 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 anusuya BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-031-001/71
(SETEWANI) 		1737007000NRG23050520220142569 05/05/2022 sumeta 1737007WL011665 sumeta 00051 MAHB0000545 740 740 Processed 17/05/2022 746746921 sumeta BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-031-001/72
(SETEWANI) 		1737007000NRG23050520220142571 05/05/2022 sarswavti 1737007WL011665 sarswavti 00051 MAHB0000545 555 555 Processed 17/05/2022 746746921 sarswavti BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-031-001/73
(SETEWANI) 		1737007000NRG23050520220142573 05/05/2022 Suklal 1737007WL011665 Suklal 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 Suklal BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-031-001/86
(SETEWANI) 		1737007000NRG23050520220142575 05/05/2022 Laxmibai 1737007WL011665 Laxmibai 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 Laxmibai BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-031-001/86
(SETEWANI) 		1737007000NRG23050520220142574 05/05/2022 tulshiram 1737007WL011665 tulshiram 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 tulshiram BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-031-001/89
(SETEWANI) 		1737007000NRG23050520220142576 05/05/2022 Rajesh 1737007WL011665 Rajesh 00051 MAHB0000545 1110 1110 Processed 17/05/2022 746746921 Rajesh BANK OF MAHARASHTRA(607387)
SubTotal 32195 32195
43 KURAI MP-37-007-034-002/10
(KHANDASA) 		1737007034NRG23050520220141128 05/05/2022 PARBHLAL BHALAVI 1737007034WL011602 PARBHLAL BHALAVI 00051 MAHB0000785 740 740 Processed 17/05/2022 746746921 PARBHLALBHALAVI BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-034-002/107
(KHANDASA) 		1737007034NRG23050520220141130 05/05/2022 REETUKA 1737007034WL011602 REETUKA 00051 MAHB0000785 1110 1110 Processed 17/05/2022 746746921 REETUKA BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-034-002/150
(KHANDASA) 		1737007034NRG23050520220141133 05/05/2022 PANCHPHOOLA 1737007034WL011602 PANCHPHOOLA 00051 MAHB0000785 1110 1110 Processed 17/05/2022 746746921 PANCHPHOOLA BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-034-002/17
(KHANDASA) 		1737007034NRG23050520220141134 05/05/2022 SAVITA BAI ADMACHI 1737007034WL011602 SAVITA BAI ADMACHI 00051 MAHB0000785 1110 1110 Processed 17/05/2022 746746921 SAVITABAIADMACHI BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-034-002/212
(KHANDASA) 		1737007034NRG23050520220141145 05/05/2022 Lakhvanti 1737007034WL011602 Lakhvanti 00051 MAHB0000785 1110 1110 Processed 17/05/2022 746746921 Lakhvanti BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-034-002/267
(KHANDASA) 		1737007034NRG23050520220141149 05/05/2022 ANITA 1737007034WL011602 ANITA 00051 MAHB0000785 1110 1110 Processed 17/05/2022 746746921 ANITA BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-034-002/63
(KHANDASA) 		1737007034NRG23050520220141154 05/05/2022 Shakun 1737007034WL011602 Shakun 00051 MAHB0000785 1110 1110 Processed 17/05/2022 746746921 Shakun BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-034-002/8
(KHANDASA) 		1737007034NRG23050520220141159 05/05/2022 Urmila 1737007034WL011602 Urmila 00051 MAHB0000785 1110 1110 Processed 17/05/2022 746746921 Urmila BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-034-002/95
(KHANDASA) 		1737007034NRG23050520220141162 05/05/2022 Nikita 1737007034WL011602 Nikita 00051 MAHB0000785 1110 1110 Processed 17/05/2022 746746921 Nikita BANK OF MAHARASHTRA(607387)
SubTotal 9620 9620
52 KURAI MP-37-007-010-001/151
(MOHGAON(SADAK)) 		1737007000NRG23050520220142414 05/05/2022 govardhan 1737007WL011663 govardhan 00354 PUNB0268500 1428 1428 Processed 18/05/2022 746746921 govardhan PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-010-002/160
(MOHGAON(SADAK)) 		1737007010NRG23040520220138846 05/05/2022 premlata 1737007010WL011436 premlata 00354 PUNB0268500 1428 1428 Processed 18/05/2022 746746921 premlata PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-010-003/32
(MOHGAON(SADAK)) 		1737007000NRG23050520220142422 05/05/2022 poosulal 1737007WL011663 poosulal 00354 PUNB0268500 1428 1428 Processed 18/05/2022 746746921 poosulal PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-010-003/58
(MOHGAON(SADAK)) 		1737007000NRG23050520220142426 05/05/2022 ashok 1737007WL011663 ashok 00354 PUNB0268500 1428 1428 Processed 18/05/2022 746746921 ashok PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-015-002/22
(BADALPAR) 		1737007015NRG23040520220138632 05/05/2022 chandrakali bai 1737007015WL011428 chandrakali bai 00354 PUNB0268500 145 145 Processed 18/05/2022 746746921 chandrakalibai PUNJAB NATIONAL BANK(508568)
SubTotal 5857 5857
57 KURAI MP-37-007-020-001/11
(GHATKOHKA) 		1737007000NRG23050520220141539 05/05/2022 bhaga bai 1737007WL011632 bhaga bai 00415 SBIN0012187 1122 1122 Processed 18/05/2022 746746921 bhagabai PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-020-001/28
(GHATKOHKA) 		1737007000NRG23050520220141553 05/05/2022 babli 1737007WL011632 babli 00415 SBIN0012187 1122 1122 Processed 17/05/2022 746746921 babli STATE BANK OF INDIA(508548)
SubTotal 2244 2244
59 KURAI MP-37-007-010-001/148
(MOHGAON(SADAK)) 		1737007000NRG23050520220142412 05/05/2022 Narayan 1737007WL011663 Narayan 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 746746921 Narayan NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-010-002/160
(MOHGAON(SADAK)) 		1737007010NRG23040520220138845 05/05/2022 prakash 1737007010WL011436 prakash 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 746746921 prakash NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-010-003/53
(MOHGAON(SADAK)) 		1737007010NRG23040520220138914 05/05/2022 jayshigh 1737007010WL011450 jayshigh 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 746746921 jayshigh NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-010-003/53
(MOHGAON(SADAK)) 		1737007010NRG23040520220138915 05/05/2022 jaywanta 1737007010WL011450 jaywanta 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 746746921 jaywanta NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-010-003/64
(MOHGAON(SADAK)) 		1737007000NRG23050520220142429 05/05/2022 Sakun 1737007WL011663 Sakun 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 746746921 Sakun NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-015-002/01-A
(BADALPAR) 		1737007015NRG23040520220138623 05/05/2022 bhujlo 1737007015WL011428 bhujlo 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 bhujlo INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAI MP-37-007-015-002/13
(BADALPAR) 		1737007015NRG23040520220138625 05/05/2022 arvind 1737007015WL011428 arvind 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 arvind NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-015-002/15
(BADALPAR) 		1737007015NRG23040520220138627 05/05/2022 anar bai 1737007015WL011428 anar bai 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 anarbai NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-015-002/25
(BADALPAR) 		1737007015NRG23040520220138634 05/05/2022 santrabati 1737007015WL011428 santrabati 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 santrabati NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-015-002/31
(BADALPAR) 		1737007015NRG23040520220138637 05/05/2022 basant 1737007015WL011428 basant 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 basant NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-015-002/42
(BADALPAR) 		1737007015NRG23040520220138641 05/05/2022 PREMBATI BAI 1737007015WL011428 PREMBATI BAI 00603 CBIN0R20002 725 725 Processed 17/05/2022 746746921 PREMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-015-002/46
(BADALPAR) 		1737007015NRG23040520220138642 05/05/2022 yashoda 1737007015WL011428 yashoda 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 yashoda NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-015-002/67
(BADALPAR) 		1737007015NRG23040520220138648 05/05/2022 rukhmani 1737007015WL011428 rukhmani 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-015-002/70
(BADALPAR) 		1737007015NRG23040520220138649 05/05/2022 jaywanti bai 1737007015WL011428 jaywanti bai 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 jaywantibai NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-015-002/77
(BADALPAR) 		1737007015NRG23040520220138654 05/05/2022 dinesh 1737007015WL011428 dinesh 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 dinesh NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-015-002/77-A
(BADALPAR) 		1737007015NRG23040520220138655 05/05/2022 VINESH 1737007015WL011428 VINESH 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 VINESH UNION BANK OF INDIA(508500)
75 KURAI MP-37-007-015-002/81
(BADALPAR) 		1737007015NRG23040520220138657 05/05/2022 pappi bai 1737007015WL011428 pappi bai 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 pappibai NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-015-002/83
(BADALPAR) 		1737007015NRG23040520220138658 05/05/2022 yashoda 1737007015WL011428 yashoda 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURAI MP-37-007-015-002/85
(BADALPAR) 		1737007015NRG23040520220138659 05/05/2022 sharda 1737007015WL011428 sharda 00603 CBIN0R20002 870 870 Processed 17/05/2022 746746921 sharda NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-018-002/27
(GWARI) 		1737007061NRG23040520220139059 05/05/2022 kamla 1737007061WL011471 kamla 00603 CBIN0R20002 1020 1020 Processed 18/05/2022 746746921 kamla PUNJAB NATIONAL BANK(508568)
79 KURAI MP-37-007-018-002/31
(GWARI) 		1737007061NRG23040520220139056 05/05/2022 Mangalbati 1737007061WL011470 Mangalbati 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 746746921 Mangalbati NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-018-002/31
(GWARI) 		1737007061NRG23040520220139055 05/05/2022 ramprashad 1737007061WL011470 ramprashad 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 746746921 ramprashad NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-020-001/16
(GHATKOHKA) 		1737007000NRG23050520220141541 05/05/2022 vinod 1737007WL011632 vinod 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746746921 vinod NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-020-001/21
(GHATKOHKA) 		1737007000NRG23050520220141544 05/05/2022 nirpal 1737007WL011632 nirpal 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746746921 nirpal NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-020-001/26
(GHATKOHKA) 		1737007000NRG23050520220141548 05/05/2022 jetuhlal 1737007WL011632 jetuhlal 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746746921 jetuhlal BANK OF BARODA(606985)
84 KURAI MP-37-007-020-001/32
(GHATKOHKA) 		1737007000NRG23050520220141559 05/05/2022 dsavanti 1737007WL011632 dsavanti 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746746921 dsavanti STATE BANK OF INDIA(508548)
85 KURAI MP-37-007-024-001/18
(DHUTERA) 		1737007024NRG23040520220138775 05/05/2022 dilip 1737007024WL011434 dilip 00603 CBIN0R20002 915 915 Processed 17/05/2022 746746921 dilip NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-024-001/32-A
(DHUTERA) 		1737007024NRG23040520220138784 05/05/2022 sarvabai 1737007024WL011434 sarvabai 00603 CBIN0R20002 915 915 Processed 17/05/2022 746746921 sarvabai NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-024-003/123
(DHUTERA) 		1737007024NRG23040520220138804 05/05/2022 sangeeta 1737007024WL011434 sangeeta 00603 CBIN0R20002 915 915 Processed 17/05/2022 746746921 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-024-003/153
(DHUTERA) 		1737007024NRG23040520220138807 05/05/2022 premlata 1737007024WL011434 premlata 00603 CBIN0R20002 915 915 Processed 17/05/2022 746746921 premlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30791 30791
89 KURAI MP-37-007-020-001/8
(GHATKOHKA) 		1737007000NRG23050520220141565 05/05/2022 gulabvati 1737007WL011632 gulabvati 00666 IDFB0041102 1122 1122 Processed 17/05/2022 746746921 gulabvati BANK OF BARODA(606985)
SubTotal 1122 1122
90 KURAI MP-37-007-015-001/146
(BADALPAR) 		1737007015NRG23040520220138617 05/05/2022 manish 1737007015WL011428 manish 00691 IPOS0000001 120 120 Processed 17/05/2022 746746921 manish INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURAI MP-37-007-015-002/58
(BADALPAR) 		1737007015NRG23040520220138646 05/05/2022 atarlal 1737007015WL011428 atarlal 00691 IPOS0000001 580 580 Processed 17/05/2022 746746921 atarlal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURAI MP-37-007-015-002/72
(BADALPAR) 		1737007015NRG23040520220138653 05/05/2022 mantlal 1737007015WL011428 mantlal 00691 IPOS0000001 870 870 Processed 17/05/2022 746746921 mantlal BANK OF BARODA(606985)
SubTotal 1570 1570
93 KURAI MP-37-007-010-003/5
(MOHGAON(SADAK)) 		1737007000NRG23050520220142424 05/05/2022 Rajkumar 1737007WL011663 Rajkumar 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 746746921 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-015-001/242
(BADALPAR) 		1737007015NRG23040520220138621 05/05/2022 BHAGVATI 1737007015WL011428 BHAGVATI 00697 BKID0NAMRGB 120 120 Processed 17/05/2022 746746921 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-018-002/138
(GWARI) 		1737007000NRG23050520220141447 05/05/2022 Rajrndra 1737007WL011630 Rajrndra 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746746921 Rajrndra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2772 2772
96 KURAI MP-37-007-015-002/25
(BADALPAR) 		1737007015NRG23040520220138633 05/05/2022 bhaiyalal 1737007015WL011428 bhaiyalal 480661 870 870 Processed 17/05/2022 746746921 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KURAI MP-37-007-015-002/26
(BADALPAR) 		1737007015NRG23040520220138635 05/05/2022 tamsingh 1737007015WL011428 tamsingh 480661 870 870 Processed 17/05/2022 746746921 tamsingh BANK OF BARODA(606985)
98 KURAI MP-37-007-024-001/22
(DHUTERA) 		1737007024NRG23040520220138778 05/05/2022 kerabai 1737007024WL011434 kerabai 480661 915 915 Processed 17/05/2022 746746921 kerabai BANK OF BARODA(606985)
99 KURAI MP-37-007-024-001/35
(DHUTERA) 		1737007024NRG23040520220138785 05/05/2022 Kosaliya 1737007024WL011434 Kosaliya 480661 549 549 Processed 17/05/2022 746746921 Kosaliya BANK OF BARODA(606985)
100 KURAI MP-37-007-024-001/41
(DHUTERA) 		1737007024NRG23040520220138788 05/05/2022 kamla 1737007024WL011434 kamla 480661 549 549 Processed 17/05/2022 746746921 kamla BANK OF BARODA(606985)
101 KURAI MP-37-007-024-001/48
(DHUTERA) 		1737007024NRG23040520220138792 05/05/2022 gulabati 1737007024WL011434 gulabati 480661 915 915 Processed 17/05/2022 746746921 gulabati BANK OF BARODA(606985)
102 KURAI MP-37-007-024-001/51
(DHUTERA) 		1737007024NRG23040520220138794 05/05/2022 sarita 1737007024WL011434 sarita 480661 366 366 Processed 17/05/2022 746746921 sarita BANK OF BARODA(606985)
103 KURAI MP-37-007-024-001/53
(DHUTERA) 		1737007024NRG23040520220138795 05/05/2022 susheela 1737007024WL011434 susheela 480661 915 915 Processed 17/05/2022 746746921 susheela BANK OF BARODA(606985)
104 KURAI MP-37-007-024-001/7
(DHUTERA) 		1737007024NRG23040520220138797 05/05/2022 gajrobai 1737007024WL011434 gajrobai 480661 915 915 Processed 17/05/2022 746746921 gajrobai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KURAI MP-37-007-024-002/133
(DHUTERA) 		1737007024NRG23040520220138800 05/05/2022 dulari 1737007024WL011434 dulari 480661 915 915 Processed 17/05/2022 746746921 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7779 7779
Total 103351 103351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050522APB_FTO_102036 48066100 6864
2 KURAI MP1737007_050522APB_FTO_102036 48066103 915
3 KURAI MP1737007_050522APB_FTO_102036 Bank of Baroda BARB0SEONIX SEONI 9401
4 KURAI MP1737007_050522APB_FTO_102036 Bank of Maharastra MAHB0000545 KURAI 32195
5 KURAI MP1737007_050522APB_FTO_102036 Bank of Maharastra MAHB0000785 KHAWASA 9620
6 KURAI MP1737007_050522APB_FTO_102036 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5857
7 KURAI MP1737007_050522APB_FTO_102036 State Bank of India SBIN0012187 MANGLI PETH 2244
8 KURAI MP1737007_050522APB_FTO_102036 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 20906
9 KURAI MP1737007_050522APB_FTO_102036 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 9885
10 KURAI MP1737007_050522APB_FTO_102036 IDFC Bank IDFB0041102 PIPARIYA 1122
11 KURAI MP1737007_050522APB_FTO_102036 India Post Payments Bank IPOS0000001 Seoni-0303 1570
12 KURAI MP1737007_050522APB_FTO_102036 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1344
13 KURAI MP1737007_050522APB_FTO_102036 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1428

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