Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_221022APB_FTO_476198
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-37-007-043-002/31
(DHOBITOLA MAL) 		1737007000NRG23221020220843204 22/10/2022 chndanlal sonwane 1737007WL066032 chndanlal sonwane 00051 MAHB0000545 1224 1224 Processed 31/10/2022 829285995 chndanlalsonwane BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-043-002/60
(DHOBITOLA MAL) 		1737007000NRG23221020220843216 22/10/2022 ramkishor koushle 1737007WL066032 ramkishor koushle 00051 MAHB0000545 1224 1224 Processed 31/10/2022 829285995 ramkishorkoushle BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
3 KURAI MP-37-007-007-004/130
(BAKODI) 		1737007007NRG23211020220842965 22/10/2022 dayabanti 1737007007WL065987 dayabanti 00114 CBIN0MPDCBF 1224 1224 Processed 31/10/2022 829285995 dayabanti PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 KURAI MP-37-007-007-001/66-A
(BAKODI) 		1737007007NRG23211020220842960 22/10/2022 jagdish 1737007007WL065987 jagdish 00354 PUNB0268500 1158 1158 Processed 31/10/2022 829285995 jagdish PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-007-001/86
(BAKODI) 		1737007007NRG23211020220842963 22/10/2022 Ramayansing 1737007007WL065987 Ramayansing 00354 PUNB0268500 1158 1158 Processed 31/10/2022 829285995 Ramayansing PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-007-004/90
(BAKODI) 		1737007007NRG23211020220842966 22/10/2022 BEJNATH THAKUR 1737007007WL065987 BEJNATH THAKUR 00354 PUNB0268500 1224 1224 Processed 31/10/2022 829285995 BEJNATHTHAKUR PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-007-004/90
(BAKODI) 		1737007007NRG23211020220842967 22/10/2022 Lalita 1737007007WL065987 Lalita 00354 PUNB0268500 1224 1224 Processed 31/10/2022 829285995 Lalita PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-007-004/93
(BAKODI) 		1737007007NRG23211020220842971 22/10/2022 Membati 1737007007WL065987 Membati 00354 PUNB0268500 1224 1224 Processed 31/10/2022 829285995 Membati PUNJAB NATIONAL BANK(508568)
SubTotal 5988 5988
9 KURAI MP-37-007-043-002/89
(DHOBITOLA MAL) 		1737007000NRG23221020220843231 22/10/2022 ashvini karveti 1737007WL066032 ashvini karveti 00415 SBIN0012187 1428 1428 Processed 31/10/2022 829285995 ashvinikarveti STATE BANK OF INDIA(508548)
10 KURAI MP-37-007-043-002/90
(DHOBITOLA MAL) 		1737007000NRG23221020220843232 22/10/2022 dinesh kumar shiv 1737007WL066032 dinesh kumar shiv 00415 SBIN0012187 1428 1428 Processed 31/10/2022 829285995 dineshkumarshiv STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 KURAI MP-37-007-007-004/130
(BAKODI) 		1737007007NRG23211020220842964 22/10/2022 visram 1737007007WL065987 visram 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 829285995 visram INDUSIND BANK(607189)
12 KURAI MP-37-007-043-002/1
(DHOBITOLA MAL) 		1737007000NRG23221020220843167 22/10/2022 seetobai 1737007WL066032 seetobai 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 829285995 seetobai NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-043-002/101
(DHOBITOLA MAL) 		1737007000NRG23221020220843170 22/10/2022 Sevkali 1737007WL066032 Sevkali 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-043-002/101
(DHOBITOLA MAL) 		1737007000NRG23221020220843169 22/10/2022 Vijay 1737007WL066032 Vijay 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Vijay NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-043-002/102
(DHOBITOLA MAL) 		1737007000NRG23221020220843171 22/10/2022 asha bai 1737007WL066032 asha bai 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 ashabai NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-043-002/104
(DHOBITOLA MAL) 		1737007000NRG23221020220843173 22/10/2022 babita 1737007WL066032 babita 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 829285995 babita NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-043-002/104
(DHOBITOLA MAL) 		1737007000NRG23221020220843172 22/10/2022 hariprasad 1737007WL066032 hariprasad 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 829285995 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-043-002/105
(DHOBITOLA MAL) 		1737007000NRG23221020220843174 22/10/2022 narayan 1737007WL066032 narayan 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 narayan NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-043-002/109
(DHOBITOLA MAL) 		1737007000NRG23221020220843176 22/10/2022 Ramkumar 1737007WL066032 Ramkumar 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-043-002/109
(DHOBITOLA MAL) 		1737007000NRG23221020220843177 22/10/2022 sarita bai 1737007WL066032 sarita bai 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 saritabai NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-043-002/110
(DHOBITOLA MAL) 		1737007000NRG23221020220843178 22/10/2022 satish kumre 1737007WL066032 satish kumre 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 829285995 satishkumre NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-043-002/111
(DHOBITOLA MAL) 		1737007000NRG23221020220843179 22/10/2022 SHILPA 1737007WL066032 SHILPA 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 SHILPA NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-043-002/112
(DHOBITOLA MAL) 		1737007000NRG23221020220843180 22/10/2022 janwanti kumre 1737007WL066032 janwanti kumre 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 janwantikumre NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-043-002/112
(DHOBITOLA MAL) 		1737007000NRG23221020220843181 22/10/2022 manoj 1737007WL066032 manoj 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 manoj NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-043-002/12
(DHOBITOLA MAL) 		1737007000NRG23221020220843185 22/10/2022 anju sonwane 1737007WL066032 anju sonwane 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 anjusonwane NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-043-002/12
(DHOBITOLA MAL) 		1737007000NRG23221020220843184 22/10/2022 Ramesh 1737007WL066032 Ramesh 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-043-002/127
(DHOBITOLA MAL) 		1737007000NRG23221020220843186 22/10/2022 usha bai 1737007WL066032 usha bai 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 ushabai NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-043-002/128
(DHOBITOLA MAL) 		1737007000NRG23221020220843187 22/10/2022 balakram kumre 1737007WL066032 balakram kumre 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 balakramkumre NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-043-002/128
(DHOBITOLA MAL) 		1737007000NRG23221020220843188 22/10/2022 shyambati bai 1737007WL066032 shyambati bai 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 shyambatibai NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-043-002/129
(DHOBITOLA MAL) 		1737007000NRG23221020220843189 22/10/2022 sumitra 1737007WL066032 sumitra 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 sumitra NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-043-002/133
(DHOBITOLA MAL) 		1737007000NRG23221020220843191 22/10/2022 shyamkala gonge 1737007WL066032 shyamkala gonge 00603 CBIN0R20002 1020 1020 Processed 31/10/2022 829285995 shyamkalagonge NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-043-002/133
(DHOBITOLA MAL) 		1737007000NRG23221020220843190 22/10/2022 sunil 1737007WL066032 sunil 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 sunil NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-043-002/18
(DHOBITOLA MAL) 		1737007000NRG23221020220843194 22/10/2022 ishvardayal 1737007WL066032 ishvardayal 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 ishvardayal NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-043-002/19
(DHOBITOLA MAL) 		1737007000NRG23221020220843195 22/10/2022 Ashok 1737007WL066032 Ashok 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Ashok NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-043-002/19
(DHOBITOLA MAL) 		1737007000NRG23221020220843196 22/10/2022 RAMULA 1737007WL066032 RAMULA 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 RAMULA NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-043-002/25
(DHOBITOLA MAL) 		1737007000NRG23221020220843197 22/10/2022 NIRMALA 1737007WL066032 NIRMALA 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 NIRMALA FINO PAYMENTS BANK LTD(608001)
37 KURAI MP-37-007-043-002/28
(DHOBITOLA MAL) 		1737007000NRG23221020220843199 22/10/2022 ravindra 1737007WL066032 ravindra 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 ravindra NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-043-002/29
(DHOBITOLA MAL) 		1737007000NRG23221020220843200 22/10/2022 ramkishor dhurve 1737007WL066032 ramkishor dhurve 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 ramkishordhurve NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-043-002/30
(DHOBITOLA MAL) 		1737007000NRG23221020220843202 22/10/2022 Ashratha 1737007WL066032 Ashratha 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Ashratha NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-043-002/30
(DHOBITOLA MAL) 		1737007000NRG23221020220843203 22/10/2022 VANSHEELA 1737007WL066032 VANSHEELA 00603 CBIN0R20002 1020 1020 Processed 31/10/2022 829285995 VANSHEELA NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-043-002/32
(DHOBITOLA MAL) 		1737007000NRG23221020220843205 22/10/2022 ANJANA BAI 1737007WL066032 ANJANA BAI 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 ANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-043-002/4
(DHOBITOLA MAL) 		1737007000NRG23221020220843206 22/10/2022 NEELA BAI 1737007WL066032 NEELA BAI 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 NEELABAI NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-043-002/44
(DHOBITOLA MAL) 		1737007000NRG23221020220843207 22/10/2022 LAKHANALAL 1737007WL066032 LAKHANALAL 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 LAKHANALAL NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-043-002/46
(DHOBITOLA MAL) 		1737007000NRG23221020220843208 22/10/2022 Madanlal 1737007WL066032 Madanlal 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 829285995 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-043-002/46
(DHOBITOLA MAL) 		1737007000NRG23221020220843209 22/10/2022 NANAN BAI 1737007WL066032 NANAN BAI 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 NANANBAI NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-043-002/48
(DHOBITOLA MAL) 		1737007000NRG23221020220843211 22/10/2022 Ashok 1737007WL066032 Ashok 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 829285995 Ashok NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-043-002/59
(DHOBITOLA MAL) 		1737007000NRG23221020220843214 22/10/2022 kishor dhuve 1737007WL066032 kishor dhuve 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 kishordhuve NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-043-002/62
(DHOBITOLA MAL) 		1737007000NRG23221020220843217 22/10/2022 MEERA BAI 1737007WL066032 MEERA BAI 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-043-002/63
(DHOBITOLA MAL) 		1737007000NRG23221020220843219 22/10/2022 PRAMILA BAI 1737007WL066032 PRAMILA BAI 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-043-002/63
(DHOBITOLA MAL) 		1737007000NRG23221020220843218 22/10/2022 Sovindram 1737007WL066032 Sovindram 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Sovindram NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-043-002/64
(DHOBITOLA MAL) 		1737007000NRG23221020220843220 22/10/2022 bharat sonwane 1737007WL066032 bharat sonwane 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 bharatsonwane NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-043-002/64
(DHOBITOLA MAL) 		1737007000NRG23221020220843221 22/10/2022 MEERA SONVANE 1737007WL066032 MEERA SONVANE 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 MEERASONVANE NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-043-002/65
(DHOBITOLA MAL) 		1737007000NRG23221020220843222 22/10/2022 Chaitram 1737007WL066032 Chaitram 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Chaitram NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-043-002/69
(DHOBITOLA MAL) 		1737007000NRG23221020220843224 22/10/2022 Dileep 1737007WL066032 Dileep 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Dileep NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-043-002/69
(DHOBITOLA MAL) 		1737007000NRG23221020220843225 22/10/2022 URMILA BAI 1737007WL066032 URMILA BAI 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-043-002/7
(DHOBITOLA MAL) 		1737007000NRG23221020220843226 22/10/2022 ghanshyam bobcher 1737007WL066032 ghanshyam bobcher 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 ghanshyambobcher NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-043-002/7
(DHOBITOLA MAL) 		1737007000NRG23221020220843227 22/10/2022 saranga bomcher 1737007WL066032 saranga bomcher 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 sarangabomcher NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-043-002/75
(DHOBITOLA MAL) 		1737007000NRG23221020220843229 22/10/2022 MEENA KUMRE 1737007WL066032 MEENA KUMRE 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 MEENAKUMRE NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-043-002/75
(DHOBITOLA MAL) 		1737007000NRG23221020220843228 22/10/2022 Subhash 1737007WL066032 Subhash 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Subhash NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-043-002/83
(DHOBITOLA MAL) 		1737007000NRG23221020220843230 22/10/2022 dilvanta 1737007WL066032 dilvanta 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 829285995 dilvanta NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-043-002/92
(DHOBITOLA MAL) 		1737007000NRG23221020220843233 22/10/2022 ravindra 1737007WL066032 ravindra 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 ravindra NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-043-002/94
(DHOBITOLA MAL) 		1737007000NRG23221020220843234 22/10/2022 Panchphula 1737007WL066032 Panchphula 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Panchphula NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-043-002/99
(DHOBITOLA MAL) 		1737007000NRG23221020220843235 22/10/2022 anjani kumre 1737007WL066032 anjani kumre 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 anjanikumre NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-043-003/10
(DHOBITOLA MAL) 		1737007000NRG23221020220844855 22/10/2022 champa 1737007WL066276 champa 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 champa NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-043-003/109
(DHOBITOLA MAL) 		1737007000NRG23221020220844857 22/10/2022 Chandrakala bai 1737007WL066276 Chandrakala bai 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-043-003/141
(DHOBITOLA MAL) 		1737007000NRG23221020220844860 22/10/2022 CHANDARAKALA BHAMBARE 1737007WL066276 CHANDARAKALA BHAMBARE 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 CHANDARAKALABHAMBARE NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-043-003/143
(DHOBITOLA MAL) 		1737007000NRG23221020220844862 22/10/2022 dilan bavare 1737007WL066276 dilan bavare 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 dilanbavare NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-043-003/143
(DHOBITOLA MAL) 		1737007000NRG23221020220844861 22/10/2022 Dinesh 1737007WL066276 Dinesh 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-043-003/15
(DHOBITOLA MAL) 		1737007000NRG23221020220844863 22/10/2022 mukesh 1737007WL066276 mukesh 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 mukesh NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-043-003/151
(DHOBITOLA MAL) 		1737007000NRG23221020220844864 22/10/2022 sundarlal 1737007WL066276 sundarlal 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-043-003/151
(DHOBITOLA MAL) 		1737007000NRG23221020220844865 22/10/2022 suryakanta 1737007WL066276 suryakanta 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 suryakanta NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-043-003/158
(DHOBITOLA MAL) 		1737007000NRG23221020220844867 22/10/2022 chainlal 1737007WL066276 chainlal 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 chainlal NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-043-003/158
(DHOBITOLA MAL) 		1737007000NRG23221020220844868 22/10/2022 radhan 1737007WL066276 radhan 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 radhan NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-043-003/159
(DHOBITOLA MAL) 		1737007000NRG23221020220844869 22/10/2022 maltee 1737007WL066276 maltee 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 maltee NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-043-003/164
(DHOBITOLA MAL) 		1737007000NRG23221020220844870 22/10/2022 jamna bai surywanshin 1737007WL066276 jamna bai surywanshin 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 jamnabaisurywanshin NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-043-003/171
(DHOBITOLA MAL) 		1737007000NRG23221020220843243 22/10/2022 Arvind 1737007WL066032 Arvind 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Arvind NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-043-003/171
(DHOBITOLA MAL) 		1737007000NRG23221020220843242 22/10/2022 Nisha 1737007WL066032 Nisha 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 Nisha NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-043-003/21
(DHOBITOLA MAL) 		1737007000NRG23221020220844871 22/10/2022 Sureshi 1737007WL066276 Sureshi 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 Sureshi NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-043-003/23
(DHOBITOLA MAL) 		1737007000NRG23221020220844874 22/10/2022 fhulan bai 1737007WL066276 fhulan bai 00603 CBIN0R20002 612 612 Processed 31/10/2022 829285995 fhulanbai NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-043-003/23
(DHOBITOLA MAL) 		1737007000NRG23221020220844873 22/10/2022 fhulchand 1737007WL066276 fhulchand 00603 CBIN0R20002 612 612 Processed 31/10/2022 829285995 fhulchand NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-043-003/27
(DHOBITOLA MAL) 		1737007000NRG23221020220844876 22/10/2022 lalita bai 1737007WL066276 lalita bai 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-043-003/29
(DHOBITOLA MAL) 		1737007000NRG23221020220843244 22/10/2022 guni bai 1737007WL066032 guni bai 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 829285995 gunibai NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-043-003/36
(DHOBITOLA MAL) 		1737007000NRG23221020220844879 22/10/2022 pramila 1737007WL066276 pramila 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 pramila NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-043-003/40
(DHOBITOLA MAL) 		1737007000NRG23221020220844880 22/10/2022 maya bai 1737007WL066276 maya bai 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 mayabai NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-043-003/41
(DHOBITOLA MAL) 		1737007000NRG23221020220844882 22/10/2022 laxmi bai 1737007WL066276 laxmi bai 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-043-003/54
(DHOBITOLA MAL) 		1737007000NRG23221020220844885 22/10/2022 durga bai 1737007WL066276 durga bai 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 durgabai NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-043-003/56
(DHOBITOLA MAL) 		1737007000NRG23221020220844886 22/10/2022 jagannath 1737007WL066276 jagannath 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 jagannath NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-043-003/57
(DHOBITOLA MAL) 		1737007000NRG23221020220844888 22/10/2022 tekchand 1737007WL066276 tekchand 00603 CBIN0R20002 408 408 Processed 31/10/2022 829285995 tekchand NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-043-003/59
(DHOBITOLA MAL) 		1737007000NRG23221020220844890 22/10/2022 Krinshkumar 1737007WL066276 Krinshkumar 00603 CBIN0R20002 408 408 Processed 31/10/2022 829285995 Krinshkumar NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-043-003/69
(DHOBITOLA MAL) 		1737007000NRG23221020220844894 22/10/2022 seeta bai 1737007WL066276 seeta bai 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 seetabai NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-043-003/71
(DHOBITOLA MAL) 		1737007000NRG23221020220844895 22/10/2022 kiran soneshwar 1737007WL066276 kiran soneshwar 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 kiransoneshwar NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-043-005/10
(DHOBITOLA MAL) 		1737007000NRG23221020220844898 22/10/2022 Tilakchand 1737007WL066276 Tilakchand 00603 CBIN0R20002 816 816 Processed 31/10/2022 829285995 Tilakchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97512 97512
93 KURAI MP-37-007-043-003/137
(DHOBITOLA MAL) 		1737007000NRG23221020220844858 22/10/2022 Gokul 1737007WL066276 Gokul 00697 BKID0MG8055 816 816 Processed 31/10/2022 829285995 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 110844 110844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_221022APB_FTO_476198 Bank of Maharastra MAHB0000545 KURAI 2448
2 KURAI MP1737007_221022APB_FTO_476198 District Central Cooperative Bank CBIN0MPDCBF DCCB- Seoni 1224
3 KURAI MP1737007_221022APB_FTO_476198 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5988
4 KURAI MP1737007_221022APB_FTO_476198 State Bank of India SBIN0012187 MANGLI PETH 2856
5 KURAI MP1737007_221022APB_FTO_476198 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1224
6 KURAI MP1737007_221022APB_FTO_476198 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 95472
7 KURAI MP1737007_221022APB_FTO_476198 Central Madhya Pradesh Gramin Bank CBIN0R20002 Tekodi 816
8 KURAI MP1737007_221022APB_FTO_476198 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 816

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