Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300722APB_FTO_295512
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-37-007-017-001/129
(BELPET) 		1737007017NRG23290720220656108 30/07/2022 jhini bai 1737007017WL039767 jhini bai 00045 BARB0SEONIX 1428 1428 Processed 16/08/2022 483450503 jhinibai BANK OF BARODA(606985)
2 KURAI MP-37-007-018-003/102
(GWARI) 		1737007018NRG23300720220657958 30/07/2022 tulasiya 1737007018WL040016 tulasiya 00045 BARB0SEONIX 1428 1428 Processed 16/08/2022 483450503 tulasiya BANK OF BARODA(606985)
SubTotal 2856 2856
3 KURAI MP-37-007-037-001/105
(PANDARI BUTTE) 		1737007037NRG23300720220657833 30/07/2022 urmila 1737007037WL040007 urmila 00051 MAHB0000545 1200 1200 Processed 16/08/2022 483450503 urmila BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-037-001/16
(PANDARI BUTTE) 		1737007037NRG23300720220657834 30/07/2022 maneshwari 1737007037WL040007 maneshwari 00051 MAHB0000545 400 400 Processed 16/08/2022 483450503 maneshwari BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-037-001/17
(PANDARI BUTTE) 		1737007037NRG23300720220657835 30/07/2022 sulka 1737007037WL040007 sulka 00051 MAHB0000545 200 200 Processed 16/08/2022 483450503 sulka BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-037-001/49-A
(PANDARI BUTTE) 		1737007037NRG23300720220657836 30/07/2022 fadish 1737007037WL040007 fadish 00051 MAHB0000545 400 400 Processed 16/08/2022 483450503 fadish BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-037-001/51
(PANDARI BUTTE) 		1737007037NRG23300720220657838 30/07/2022 virendra 1737007037WL040007 virendra 00051 MAHB0000545 1200 1200 Processed 16/08/2022 483450503 virendra BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-037-001/54
(PANDARI BUTTE) 		1737007037NRG23300720220657840 30/07/2022 ramchand 1737007037WL040007 ramchand 00051 MAHB0000545 600 600 Processed 16/08/2022 483450503 ramchand BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-037-001/60
(PANDARI BUTTE) 		1737007037NRG23300720220657842 30/07/2022 buddhobai 1737007037WL040007 buddhobai 00051 MAHB0000545 1200 1200 Processed 16/08/2022 483450503 buddhobai BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-037-001/64-A
(PANDARI BUTTE) 		1737007037NRG23300720220657843 30/07/2022 manoj 1737007037WL040007 manoj 00051 MAHB0000545 400 400 Processed 16/08/2022 483450503 manoj BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-037-001/91
(PANDARI BUTTE) 		1737007037NRG23300720220657847 30/07/2022 devku 1737007037WL040007 devku 00051 MAHB0000545 1200 1200 Processed 16/08/2022 483450503 devku BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-037-002/24
(PANDARI BUTTE) 		1737007037NRG23300720220657850 30/07/2022 basanlal 1737007037WL040007 basanlal 00051 MAHB0000545 200 200 Processed 16/08/2022 483450503 basanlal STATE BANK OF INDIA(508548)
13 KURAI MP-37-007-039-001/21
(CHANDARPUR) 		1737007000NRG23290720220655567 30/07/2022 Buddho 1737007WL039692 Buddho 00051 MAHB0000545 1224 1224 Rejected 16/08/2022 483450503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KURAI MP-37-007-039-001/21
(CHANDARPUR) 		1737007000NRG23290720220655569 30/07/2022 hemkala 1737007WL039692 hemkala 00051 MAHB0000545 1224 1224 Processed 16/08/2022 483450503 hemkala BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-039-001/21
(CHANDARPUR) 		1737007000NRG23290720220655568 30/07/2022 Mahendra 1737007WL039692 Mahendra 00051 MAHB0000545 1224 1224 Processed 16/08/2022 483450503 Mahendra BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-040-001/19
(DHANAULI) 		1737007040NRG23290720220656655 30/07/2022 Sunil 1737007040WL039825 Sunil 00051 MAHB0000545 1224 1224 Processed 16/08/2022 483450503 Sunil BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-050-001/80
(BICHHUWAMAL) 		1737007000NRG23290720220656544 30/07/2022 krisionkumar 1737007WL039814 krisionkumar 00051 MAHB0000545 1224 1224 Processed 16/08/2022 483450503 krisionkumar BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-050-001/97
(BICHHUWAMAL) 		1737007000NRG23290720220656545 30/07/2022 Pustkala 1737007WL039814 Pustkala 00051 MAHB0000545 1224 1224 Processed 16/08/2022 483450503 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-050-004/63
(BICHHUWAMAL) 		1737007000NRG23290720220656550 30/07/2022 manaram 1737007WL039814 manaram 00051 MAHB0000545 1224 1224 Processed 16/08/2022 483450503 manaram BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-050-004/92
(BICHHUWAMAL) 		1737007000NRG23290720220656552 30/07/2022 nandlal 1737007WL039814 nandlal 00051 MAHB0000545 1224 1224 Processed 16/08/2022 483450503 nandlal BANK OF MAHARASHTRA(607387)
SubTotal 16792 16792
21 KURAI MP-37-007-034-002/107
(KHANDASA) 		1737007034NRG23300720220657538 30/07/2022 HEERA VAIDHYA 1737007034WL039956 HEERA VAIDHYA 00051 MAHB0000785 1158 1158 Processed 16/08/2022 483450503 HEERAVAIDHYA BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-034-002/107
(KHANDASA) 		1737007034NRG23300720220657537 30/07/2022 YESHWANTRAO 1737007034WL039956 YESHWANTRAO 00051 MAHB0000785 1158 1158 Processed 16/08/2022 483450503 YESHWANTRAO BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-034-002/213
(KHANDASA) 		1737007034NRG23300720220657541 30/07/2022 Mr PITAMLAL MANESHWAR 1737007034WL039956 Mr PITAMLAL MANESHWAR 00051 MAHB0000785 1158 1158 Processed 16/08/2022 483450503 MrPITAMLALMANESHWAR BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-034-002/85
(KHANDASA) 		1737007034NRG23300720220657543 30/07/2022 Akkaldas 1737007034WL039956 Akkaldas 00051 MAHB0000785 1158 1158 Processed 16/08/2022 483450503 Akkaldas BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-045-001/14
(RAMPURI) 		1737007045NRG23300720220657917 30/07/2022 Shalu bai 1737007045WL040012 Shalu bai 00051 MAHB0000785 1158 1158 Processed 16/08/2022 483450503 Shalubai BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-045-001/42
(RAMPURI) 		1737007045NRG23300720220657920 30/07/2022 manjudi 1737007045WL040012 manjudi 00051 MAHB0000785 1158 1158 Processed 16/08/2022 483450503 manjudi BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-045-002/38
(RAMPURI) 		1737007045NRG23300720220657923 30/07/2022 Parvati bai 1737007045WL040012 Parvati bai 00051 MAHB0000785 1351 1351 Processed 16/08/2022 483450503 Parvatibai BANK OF MAHARASHTRA(607387)
SubTotal 8299 8299
28 KURAI MP-37-007-018-001/60
(GWARI) 		1737007061NRG23290720220656815 30/07/2022 GHUDANLAL UIKEY 1737007061WL039859 GHUDANLAL UIKEY 00354 PUNB0049000 1224 1224 Processed 16/08/2022 483450503 GHUDANLALUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
29 KURAI MP-37-007-001-001/114
(DHOBISARRA) 		1737007001NRG23300720220658511 30/07/2022 CHHAYABAI 1737007001WL040079 CHHAYABAI 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 CHHAYABAI PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-001-001/114
(DHOBISARRA) 		1737007001NRG23300720220658510 30/07/2022 DINESH 1737007001WL040079 DINESH 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 DINESH PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-001-001/114
(DHOBISARRA) 		1737007001NRG23300720220658509 30/07/2022 TUKARAM 1737007001WL040079 TUKARAM 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 TUKARAM PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-001-001/127
(DHOBISARRA) 		1737007001NRG23300720220658526 30/07/2022 GOPAL SINGH 1737007001WL040081 GOPAL SINGH 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 GOPALSINGH PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-001-001/127
(DHOBISARRA) 		1737007001NRG23300720220658527 30/07/2022 Kapshila 1737007001WL040081 Kapshila 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 Kapshila PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-001-001/140
(DHOBISARRA) 		1737007001NRG23300720220658529 30/07/2022 URMILA 1737007001WL040081 URMILA 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 URMILA PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-001-001/143
(DHOBISARRA) 		1737007001NRG23300720220658512 30/07/2022 KUNTA BAI 1737007001WL040079 KUNTA BAI 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 KUNTABAI PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-001-001/143
(DHOBISARRA) 		1737007001NRG23300720220658513 30/07/2022 SILOCHANA BAI 1737007001WL040079 SILOCHANA BAI 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 SILOCHANABAI PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-001-001/159
(DHOBISARRA) 		1737007001NRG23300720220658505 30/07/2022 GOURI BAI 1737007001WL040078 GOURI BAI 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 GOURIBAI PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-001-001/181
(DHOBISARRA) 		1737007001NRG23300720220658530 30/07/2022 NEHA 1737007001WL040081 NEHA 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 NEHA PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-001-001/182-B
(DHOBISARRA) 		1737007001NRG23300720220658535 30/07/2022 NIRANJAN 1737007001WL040081 NIRANJAN 00354 PUNB0268500 965 965 Processed 16/08/2022 483450503 NIRANJAN PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-001-001/186-A
(DHOBISARRA) 		1737007001NRG23300720220658496 30/07/2022 INDRAPRABHA 1737007001WL040076 INDRAPRABHA 00354 PUNB0268500 1224 1224 Processed 16/08/2022 483450503 INDRAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-001-001/198
(DHOBISARRA) 		1737007001NRG23300720220658541 30/07/2022 MAMTA 1737007001WL040082 MAMTA 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 MAMTA PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-001-001/210
(DHOBISARRA) 		1737007001NRG23300720220658536 30/07/2022 REVARAM HARANKHEDE 1737007001WL040081 REVARAM HARANKHEDE 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 REVARAMHARANKHEDE PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007001NRG23300720220658538 30/07/2022 VISHVESHVAR 1737007001WL040081 VISHVESHVAR 00354 PUNB0268500 579 579 Processed 16/08/2022 483450503 VISHVESHVAR PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-001-001/252
(DHOBISARRA) 		1737007001NRG23300720220658544 30/07/2022 GURUDAYAL 1737007001WL040082 GURUDAYAL 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 GURUDAYAL PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-001-001/252-A
(DHOBISARRA) 		1737007001NRG23300720220658550 30/07/2022 SEEMA 1737007001WL040082 SEEMA 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-001-001/252-A
(DHOBISARRA) 		1737007001NRG23300720220658549 30/07/2022 TEJSINGH 1737007001WL040082 TEJSINGH 00354 PUNB0268500 386 386 Processed 16/08/2022 483450503 TEJSINGH PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-001-001/255
(DHOBISARRA) 		1737007001NRG23300720220658519 30/07/2022 RAMDAYAL 1737007001WL040080 RAMDAYAL 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 RAMDAYAL PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-001-001/276
(DHOBISARRA) 		1737007001NRG23300720220658539 30/07/2022 SHANTA BAI 1737007001WL040081 SHANTA BAI 00354 PUNB0268500 965 965 Processed 16/08/2022 483450503 SHANTABAI PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-001-001/304
(DHOBISARRA) 		1737007001NRG23300720220658551 30/07/2022 CHUNNILAL 1737007001WL040082 CHUNNILAL 00354 PUNB0268500 965 965 Processed 16/08/2022 483450503 CHUNNILAL PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-001-001/314
(DHOBISARRA) 		1737007001NRG23300720220658506 30/07/2022 CHATARLAL PANCHESHWAR 1737007001WL040078 CHATARLAL PANCHESHWAR 00354 PUNB0268500 965 965 Processed 16/08/2022 483450503 CHATARLALPANCHESHWAR PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-001-001/314
(DHOBISARRA) 		1737007001NRG23300720220658508 30/07/2022 LALITA 1737007001WL040078 LALITA 00354 PUNB0268500 1158 1158 Processed 16/08/2022 483450503 LALITA PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-007-004/165
(BAKODI) 		1737007000NRG23290720220655562 30/07/2022 BABLU 1737007WL039690 BABLU 00354 PUNB0268500 1158 1158 Rejected 16/08/2022 483450503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KURAI MP-37-007-017-001/271
(BELPET) 		1737007017NRG23290720220656101 30/07/2022 Anil 1737007017WL039766 Anil 00354 PUNB0268500 1351 1351 Processed 16/08/2022 483450503 Anil PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-049-001/8
(SAGAR) 		1737007061NRG23290720220656790 30/07/2022 Simmo bai 1737007061WL039844 Simmo bai 00354 PUNB0268500 1224 1224 Processed 16/08/2022 483450503 Simmobai IDFC BANK LIMITED(608117)
55 KURAI MP-37-007-053-001/15
(SHAKHADEHI) 		1737007053NRG23300720220657237 30/07/2022 Lalsingh 1737007053WL039922 Lalsingh 00354 PUNB0268500 1224 1224 Processed 16/08/2022 483450503 Lalsingh PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-053-001/24
(SHAKHADEHI) 		1737007053NRG23300720220657238 30/07/2022 Rupchand 1737007053WL039922 Rupchand 00354 PUNB0268500 1224 1224 Processed 16/08/2022 483450503 Rupchand PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-053-001/29-A
(SHAKHADEHI) 		1737007053NRG23300720220657239 30/07/2022 Ruplal 1737007053WL039922 Ruplal 00354 PUNB0268500 1224 1224 Processed 16/08/2022 483450503 Ruplal PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-053-001/53
(SHAKHADEHI) 		1737007053NRG23300720220657241 30/07/2022 Chandrkala 1737007053WL039922 Chandrkala 00354 PUNB0268500 1224 1224 Processed 16/08/2022 483450503 Chandrkala PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-053-001/53
(SHAKHADEHI) 		1737007053NRG23300720220657240 30/07/2022 Harichand 1737007053WL039922 Harichand 00354 PUNB0268500 1224 1224 Processed 16/08/2022 483450503 Harichand PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-053-002/133
(SHAKHADEHI) 		1737007053NRG23300720220657242 30/07/2022 SUMAN 1737007053WL039923 SUMAN 00354 PUNB0268500 1224 1224 Processed 16/08/2022 483450503 SUMAN PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-053-002/151
(SHAKHADEHI) 		1737007053NRG23300720220657243 30/07/2022 Sangita 1737007053WL039923 Sangita 00354 PUNB0268500 1224 1224 Processed 16/08/2022 483450503 Sangita PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-053-002/151
(SHAKHADEHI) 		1737007053NRG23300720220657244 30/07/2022 SHIVKUMAR 1737007053WL039923 SHIVKUMAR 00354 PUNB0268500 1224 1224 Processed 16/08/2022 483450503 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-053-002/152
(SHAKHADEHI) 		1737007053NRG23300720220657245 30/07/2022 Moolchand 1737007053WL039923 Moolchand 00354 PUNB0268500 1224 1224 Processed 16/08/2022 483450503 Moolchand PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-053-002/182
(SHAKHADEHI) 		1737007053NRG23300720220657246 30/07/2022 Samaj 1737007053WL039923 Samaj 00354 PUNB0268500 816 816 Processed 16/08/2022 483450503 Samaj PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-054-003/111
(MOHGAON (TITARI)) 		1737007054NRG23300720220658291 30/07/2022 Santosh kumar 1737007054WL040062 Santosh kumar 00354 PUNB0268500 1212 1212 Processed 16/08/2022 483450503 Santoshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 41354 41354
66 KURAI MP-37-007-017-001/116
(BELPET) 		1737007017NRG23290720220656107 30/07/2022 manjoo uikey 1737007017WL039767 manjoo uikey 00415 SBIN0000478 1428 1428 Processed 16/08/2022 483450503 manjoouikey STATE BANK OF INDIA(508548)
67 KURAI MP-37-007-017-001/50
(BELPET) 		1737007017NRG23290720220656114 30/07/2022 jangalsingh 1737007017WL039767 jangalsingh 00415 SBIN0000478 1428 1428 Processed 16/08/2022 483450503 jangalsingh STATE BANK OF INDIA(508548)
68 KURAI MP-37-007-017-001/50
(BELPET) 		1737007017NRG23290720220656115 30/07/2022 sarla yadav 1737007017WL039767 sarla yadav 00415 SBIN0000478 1428 1428 Processed 16/08/2022 483450503 sarlayadav STATE BANK OF INDIA(508548)
SubTotal 4284 4284
69 KURAI MP-37-007-018-001/64
(GWARI) 		1737007061NRG23290720220656805 30/07/2022 BRAJKUMAREE 1737007061WL039853 BRAJKUMAREE 00415 SBIN0012187 1224 1224 Processed 16/08/2022 483450503 BRAJKUMAREE STATE BANK OF INDIA(508548)
70 KURAI MP-37-007-018-001/74
(GWARI) 		1737007061NRG23290720220656818 30/07/2022 Mona 1737007061WL039860 Mona 00415 SBIN0012187 1224 1224 Processed 16/08/2022 483450503 Mona STATE BANK OF INDIA(508548)
71 KURAI MP-37-007-049-001/15
(SAGAR) 		1737007061NRG23290720220656797 30/07/2022 Dinesh 1737007061WL039848 Dinesh 00415 SBIN0012187 760 760 Processed 16/08/2022 483450503 Dinesh STATE BANK OF INDIA(508548)
SubTotal 3208 3208
72 KURAI MP-37-007-001-001/197
(DHOBISARRA) 		1737007001NRG23300720220658540 30/07/2022 SANJAY 1737007001WL040082 SANJAY 00415 SBIN0030240 965 965 Processed 16/08/2022 483450503 SANJAY STATE BANK OF INDIA(508548)
SubTotal 965 965
73 KURAI MP-37-007-018-001/64
(GWARI) 		1737007061NRG23290720220656804 30/07/2022 MITHLESH KUMAR UIKEY 1737007061WL039853 MITHLESH KUMAR UIKEY 00468 UBIN0541893 1224 1224 Processed 16/08/2022 483450503 MITHLESHKUMARUIKEY UNION BANK OF INDIA(508500)
74 KURAI MP-37-007-018-002/93
(GWARI) 		1737007061NRG23290720220656803 30/07/2022 kusmi 1737007061WL039852 kusmi 00468 UBIN0541893 1224 1224 Processed 16/08/2022 483450503 kusmi UNION BANK OF INDIA(508500)
75 KURAI MP-37-007-049-001/88
(SAGAR) 		1737007061NRG23290720220656792 30/07/2022 Ramdularee 1737007061WL039845 Ramdularee 00468 UBIN0541893 816 816 Processed 16/08/2022 483450503 Ramdularee UNION BANK OF INDIA(508500)
76 KURAI MP-37-007-049-001/88
(SAGAR) 		1737007061NRG23290720220656791 30/07/2022 Sukhram 1737007061WL039845 Sukhram 00468 UBIN0541893 816 816 Processed 16/08/2022 483450503 Sukhram UNION BANK OF INDIA(508500)
SubTotal 4080 4080
77 KURAI MP-37-007-049-001/47
(SAGAR) 		1737007061NRG23290720220656795 30/07/2022 Santosh Chouhan 1737007061WL039847 Santosh Chouhan 00468 UBIN0919462 740 740 Processed 16/08/2022 483450503 SantoshChouhan UNION BANK OF INDIA(508500)
SubTotal 740 740
78 KURAI MP-37-007-018-001/74
(GWARI) 		1737007061NRG23290720220656817 30/07/2022 shripal 1737007061WL039860 shripal 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483450503 shripal NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-018-002/125
(GWARI) 		1737007061NRG23290720220656806 30/07/2022 vidhyabai 1737007061WL039854 vidhyabai 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483450503 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-018-003/120
(GWARI) 		1737007018NRG23300720220657961 30/07/2022 Bhoora 1737007018WL040016 Bhoora 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 483450503 Bhoora STATE BANK OF INDIA(508548)
81 KURAI MP-37-007-018-003/44
(GWARI) 		1737007018NRG23300720220657968 30/07/2022 Vimla 1737007018WL040016 Vimla 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 483450503 Vimla UNION BANK OF INDIA(508500)
82 KURAI MP-37-007-018-003/44
(GWARI) 		1737007018NRG23300720220657967 30/07/2022 Vistu 1737007018WL040016 Vistu 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 483450503 Vistu UNION BANK OF INDIA(508500)
83 KURAI MP-37-007-045-001/174
(RAMPURI) 		1737007045NRG23300720220657918 30/07/2022 Rajo bai 1737007045WL040012 Rajo bai 00603 CBIN0R20002 1158 1158 Processed 16/08/2022 483450503 Rajobai NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-045-001/81
(RAMPURI) 		1737007045NRG23300720220657921 30/07/2022 Shyamlal 1737007045WL040012 Shyamlal 00603 CBIN0R20002 1158 1158 Processed 16/08/2022 483450503 Shyamlal BANK OF MAHARASHTRA(607387)
85 KURAI MP-37-007-049-001/23
(SAGAR) 		1737007061NRG23290720220656812 30/07/2022 RAJENDRA 1737007061WL039857 RAJENDRA 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483450503 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-049-001/23
(SAGAR) 		1737007061NRG23290720220656811 30/07/2022 sirjo 1737007061WL039857 sirjo 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483450503 sirjo BANK OF BARODA(606985)
87 KURAI MP-37-007-049-001/36
(SAGAR) 		1737007061NRG23290720220656798 30/07/2022 Parmal 1737007061WL039849 Parmal 00603 CBIN0R20002 360 360 Processed 16/08/2022 483450503 Parmal NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-049-001/8
(SAGAR) 		1737007061NRG23290720220656789 30/07/2022 somji 1737007061WL039844 somji 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483450503 somji NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-050-004/1
(BICHHUWAMAL) 		1737007000NRG23290720220656548 30/07/2022 Mansram 1737007WL039814 Mansram 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483450503 Mansram BANK OF MAHARASHTRA(607387)
90 KURAI MP-37-007-050-004/1
(BICHHUWAMAL) 		1737007000NRG23290720220656549 30/07/2022 nirmila 1737007WL039814 nirmila 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483450503 nirmila BANK OF MAHARASHTRA(607387)
91 KURAI MP-37-007-054-002/61
(MOHGAON (TITARI)) 		1737007054NRG23300720220658315 30/07/2022 Eshakh 1737007054WL040068 Eshakh 00603 CBIN0R20002 1212 1212 Processed 16/08/2022 483450503 Eshakh NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-054-002/83
(MOHGAON (TITARI)) 		1737007054NRG23300720220658317 30/07/2022 Hamidha be 1737007054WL040068 Hamidha be 00603 CBIN0R20002 1212 1212 Processed 16/08/2022 483450503 Hamidhabe INDIA POST PAYMENTS BANK LIMITED(508528)
93 KURAI MP-37-007-054-002/85
(MOHGAON (TITARI)) 		1737007054NRG23300720220658299 30/07/2022 Esrael khan 1737007054WL040064 Esrael khan 00603 CBIN0R20002 1212 1212 Processed 16/08/2022 483450503 Esraelkhan NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-054-002/85
(MOHGAON (TITARI)) 		1737007054NRG23300720220658300 30/07/2022 Tarafa be 1737007054WL040064 Tarafa be 00603 CBIN0R20002 1212 1212 Processed 16/08/2022 483450503 Tarafabe NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-054-003/52
(MOHGAON (TITARI)) 		1737007054NRG23300720220658294 30/07/2022 Amina bi 1737007054WL040062 Amina bi 00603 CBIN0R20002 1212 1212 Processed 16/08/2022 483450503 Aminabi NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-054-003/92
(MOHGAON (TITARI)) 		1737007054NRG23300720220658311 30/07/2022 prema bai 1737007054WL040067 prema bai 00603 CBIN0R20002 1212 1212 Processed 16/08/2022 483450503 premabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22800 22800
97 KURAI MP-37-007-049-001/15
(SAGAR) 		1737007061NRG23290720220656796 30/07/2022 mohan 1737007061WL039848 mohan 00697 BKID0NAMRGB 760 760 Processed 16/08/2022 483450503 mohan NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-049-001/47
(SAGAR) 		1737007061NRG23290720220656794 30/07/2022 RAMADHAR 1737007061WL039847 RAMADHAR 00697 BKID0NAMRGB 740 740 Processed 16/08/2022 483450503 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1500 1500
Total 108102 108102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300722APB_FTO_295512 Bank of Baroda BARB0SEONIX SEONI 2856
2 KURAI MP1737007_300722APB_FTO_295512 Bank of Maharastra MAHB0000545 KURAI 16792
3 KURAI MP1737007_300722APB_FTO_295512 Bank of Maharastra MAHB0000785 KHAWASA 8299
4 KURAI MP1737007_300722APB_FTO_295512 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1224
5 KURAI MP1737007_300722APB_FTO_295512 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 41354
6 KURAI MP1737007_300722APB_FTO_295512 State Bank of India SBIN0000478 SEONI 4284
7 KURAI MP1737007_300722APB_FTO_295512 State Bank of India SBIN0012187 MANGLI PETH 3208
8 KURAI MP1737007_300722APB_FTO_295512 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 965
9 KURAI MP1737007_300722APB_FTO_295512 Union Bank of India UBIN0541893 SEONI 4080
10 KURAI MP1737007_300722APB_FTO_295512 Union Bank of India UBIN0919462 SEONI 740
11 KURAI MP1737007_300722APB_FTO_295512 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 18036
12 KURAI MP1737007_300722APB_FTO_295512 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2316
13 KURAI MP1737007_300722APB_FTO_295512 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 2448
14 KURAI MP1737007_300722APB_FTO_295512 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1500

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