Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230123APB_FTO_648676
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-37-007-054-002/39
(MOHGAON (TITARI)) 		1737007000NRG23230120231169526 23/01/2023 Rajeswari 1737007WL088350 Rajeswari 00045 BARB0SEONIX 990 990 Processed 15/02/2023 887272667 Rajeswari BANK OF BARODA(606985)
2 KURAI MP-37-007-054-002/66
(MOHGAON (TITARI)) 		1737007000NRG23230120231169530 23/01/2023 Sanjay 1737007WL088350 Sanjay 00045 BARB0SEONIX 1188 1188 Processed 15/02/2023 887272667 Sanjay BANK OF BARODA(606985)
SubTotal 2178 2178
3 KURAI MP-37-007-039-001/10
(CHANDARPUR) 		1737007039NRG23220120231167317 23/01/2023 Ranjita 1737007039WL088284 Ranjita 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 Ranjita BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-039-001/15-A
(CHANDARPUR) 		1737007039NRG23220120231167320 23/01/2023 Ramkali 1737007039WL088284 Ramkali 00051 MAHB0000545 760 760 Processed 15/02/2023 887272667 Ramkali BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-039-001/37
(CHANDARPUR) 		1737007039NRG23220120231167327 23/01/2023 meeta 1737007039WL088284 meeta 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 meeta BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-039-001/38
(CHANDARPUR) 		1737007039NRG23220120231167328 23/01/2023 Mahesh 1737007039WL088284 Mahesh 00051 MAHB0000545 1224 1224 Rejected 15/02/2023 887272667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KURAI MP-37-007-039-001/43
(CHANDARPUR) 		1737007039NRG23220120231167330 23/01/2023 ashok 1737007039WL088284 ashok 00051 MAHB0000545 1224 1224 Rejected 15/02/2023 887272667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KURAI MP-37-007-039-001/43
(CHANDARPUR) 		1737007039NRG23220120231167331 23/01/2023 Mamta 1737007039WL088284 Mamta 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887272667 Mamta BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-039-001/44
(CHANDARPUR) 		1737007039NRG23220120231167332 23/01/2023 Ramkumar 1737007039WL088284 Ramkumar 00051 MAHB0000545 760 760 Processed 15/02/2023 887272667 Ramkumar BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-039-001/45-C
(CHANDARPUR) 		1737007039NRG23220120231167333 23/01/2023 Sukarbati 1737007039WL088284 Sukarbati 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Sukarbati BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-039-001/64-A
(CHANDARPUR) 		1737007039NRG23220120231167334 23/01/2023 Ramkali 1737007039WL088284 Ramkali 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Ramkali BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-039-001/73-A
(CHANDARPUR) 		1737007039NRG23220120231167336 23/01/2023 Santoshi 1737007039WL088284 Santoshi 00051 MAHB0000545 612 612 Processed 15/02/2023 887272667 Santoshi STATE BANK OF INDIA(508548)
13 KURAI MP-37-007-039-001/73-A
(CHANDARPUR) 		1737007039NRG23220120231167335 23/01/2023 vijay tekam 1737007039WL088284 vijay tekam 00051 MAHB0000545 1224 1224 Rejected 15/02/2023 887272667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KURAI MP-37-007-039-001/84-A
(CHANDARPUR) 		1737007039NRG23220120231167337 23/01/2023 Devkali 1737007039WL088284 Devkali 00051 MAHB0000545 760 760 Processed 15/02/2023 887272667 Devkali BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-039-001/9
(CHANDARPUR) 		1737007039NRG23220120231167338 23/01/2023 sushila 1737007039WL088284 sushila 00051 MAHB0000545 570 570 Processed 15/02/2023 887272667 sushila BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-039-003/10
(CHANDARPUR) 		1737007039NRG23220120231167339 23/01/2023 siyabati 1737007039WL088284 siyabati 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 siyabati NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-039-003/14-A
(CHANDARPUR) 		1737007039NRG23220120231167340 23/01/2023 Chandrakala 1737007039WL088284 Chandrakala 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Chandrakala BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-039-003/19
(CHANDARPUR) 		1737007039NRG23220120231167342 23/01/2023 krashna 1737007039WL088284 krashna 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 krashna BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-039-003/19
(CHANDARPUR) 		1737007039NRG23220120231167341 23/01/2023 sarupa 1737007039WL088284 sarupa 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 sarupa BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-039-003/20
(CHANDARPUR) 		1737007039NRG23220120231167343 23/01/2023 rambati 1737007039WL088284 rambati 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 rambati NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-039-003/24-A
(CHANDARPUR) 		1737007039NRG23220120231167344 23/01/2023 Sarita 1737007039WL088284 Sarita 00051 MAHB0000545 760 760 Processed 15/02/2023 887272667 Sarita BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-039-003/26
(CHANDARPUR) 		1737007039NRG23220120231167346 23/01/2023 Shila 1737007039WL088284 Shila 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Shila BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-039-003/27
(CHANDARPUR) 		1737007039NRG23220120231167349 23/01/2023 Dayavanti 1737007039WL088284 Dayavanti 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 Dayavanti BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-039-003/27-A
(CHANDARPUR) 		1737007039NRG23220120231167351 23/01/2023 Mamta 1737007039WL088284 Mamta 00051 MAHB0000545 760 760 Processed 15/02/2023 887272667 Mamta PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-039-003/3-A
(CHANDARPUR) 		1737007039NRG23220120231167352 23/01/2023 Rekha 1737007039WL088284 Rekha 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 Rekha BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-039-003/45
(CHANDARPUR) 		1737007039NRG23220120231167354 23/01/2023 kailash 1737007039WL088284 kailash 00051 MAHB0000545 760 760 Processed 15/02/2023 887272667 kailash BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-039-003/45
(CHANDARPUR) 		1737007039NRG23220120231167355 23/01/2023 Mangli 1737007039WL088284 Mangli 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Mangli BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-039-003/47-A
(CHANDARPUR) 		1737007039NRG23220120231167356 23/01/2023 Anusuiya 1737007039WL088284 Anusuiya 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Anusuiya BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-039-003/50
(CHANDARPUR) 		1737007039NRG23220120231167357 23/01/2023 sevkali 1737007039WL088284 sevkali 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 sevkali BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-039-003/6-A
(CHANDARPUR) 		1737007039NRG23220120231167358 23/01/2023 SUHANA BAI 1737007039WL088284 SUHANA BAI 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 SUHANABAI BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-039-003/68
(CHANDARPUR) 		1737007039NRG23220120231167359 23/01/2023 sarasvati 1737007039WL088284 sarasvati 00051 MAHB0000545 760 760 Processed 15/02/2023 887272667 sarasvati BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-039-003/7-A
(CHANDARPUR) 		1737007039NRG23220120231167360 23/01/2023 Banshilal 1737007039WL088284 Banshilal 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 Banshilal BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-039-007/1
(CHANDARPUR) 		1737007039NRG23220120231167362 23/01/2023 Devchand 1737007039WL088284 Devchand 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Devchand BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-039-007/1
(CHANDARPUR) 		1737007039NRG23220120231167363 23/01/2023 shyamkali 1737007039WL088284 shyamkali 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 shyamkali BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-039-007/12
(CHANDARPUR) 		1737007039NRG23220120231167364 23/01/2023 RAMBATI 1737007039WL088284 RAMBATI 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 RAMBATI BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-039-007/12
(CHANDARPUR) 		1737007039NRG23220120231167365 23/01/2023 Shushma kumre 1737007039WL088284 Shushma kumre 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Shushmakumre STATE BANK OF INDIA(508548)
37 KURAI MP-37-007-039-007/13
(CHANDARPUR) 		1737007039NRG23220120231167366 23/01/2023 Dhanraj 1737007039WL088284 Dhanraj 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Dhanraj BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-039-007/14
(CHANDARPUR) 		1737007039NRG23220120231167367 23/01/2023 Mehtap 1737007039WL088284 Mehtap 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Mehtap BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-039-007/18
(CHANDARPUR) 		1737007039NRG23220120231167370 23/01/2023 DEVKALI 1737007039WL088284 DEVKALI 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 DEVKALI BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-039-007/19
(CHANDARPUR) 		1737007039NRG23220120231167372 23/01/2023 Fulkali 1737007039WL088284 Fulkali 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Fulkali BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-039-007/19
(CHANDARPUR) 		1737007039NRG23220120231167371 23/01/2023 kulpat 1737007039WL088284 kulpat 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 kulpat BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-039-007/19-A
(CHANDARPUR) 		1737007039NRG23220120231167373 23/01/2023 Dinesh kumar 1737007039WL088284 Dinesh kumar 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 Dineshkumar BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-039-007/2
(CHANDARPUR) 		1737007039NRG23220120231167375 23/01/2023 Rajkumar 1737007039WL088284 Rajkumar 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Rajkumar BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-039-007/2
(CHANDARPUR) 		1737007039NRG23220120231167376 23/01/2023 sarsvati 1737007039WL088284 sarsvati 00051 MAHB0000545 570 570 Processed 15/02/2023 887272667 sarsvati BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-039-007/2-A
(CHANDARPUR) 		1737007039NRG23220120231167377 23/01/2023 shivkumar 1737007039WL088284 shivkumar 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 shivkumar BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-039-007/20
(CHANDARPUR) 		1737007039NRG23220120231167378 23/01/2023 kachro bai 1737007039WL088284 kachro bai 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 kachrobai BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-039-007/3
(CHANDARPUR) 		1737007039NRG23220120231167380 23/01/2023 ramesh 1737007039WL088284 ramesh 00051 MAHB0000545 950 950 Rejected 15/02/2023 887272667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KURAI MP-37-007-039-007/4
(CHANDARPUR) 		1737007039NRG23220120231167383 23/01/2023 chandrakala 1737007039WL088284 chandrakala 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 chandrakala BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-039-007/4
(CHANDARPUR) 		1737007039NRG23220120231167381 23/01/2023 mehter 1737007039WL088284 mehter 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 mehter BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-039-007/4
(CHANDARPUR) 		1737007039NRG23220120231167382 23/01/2023 sanula 1737007039WL088284 sanula 00051 MAHB0000545 380 380 Processed 15/02/2023 887272667 sanula BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-039-007/6
(CHANDARPUR) 		1737007039NRG23220120231167388 23/01/2023 KUMARI 1737007039WL088284 KUMARI 00051 MAHB0000545 760 760 Processed 15/02/2023 887272667 KUMARI BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-039-007/6
(CHANDARPUR) 		1737007039NRG23220120231167387 23/01/2023 sundan 1737007039WL088284 sundan 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 sundan BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-039-007/6-A
(CHANDARPUR) 		1737007039NRG23220120231167389 23/01/2023 LAXMAN 1737007039WL088284 LAXMAN 00051 MAHB0000545 380 380 Processed 15/02/2023 887272667 LAXMAN BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-039-007/6-A
(CHANDARPUR) 		1737007039NRG23220120231167390 23/01/2023 Mangalvati 1737007039WL088284 Mangalvati 00051 MAHB0000545 950 950 Processed 15/02/2023 887272667 Mangalvati BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-039-007/7
(CHANDARPUR) 		1737007039NRG23220120231167391 23/01/2023 guha 1737007039WL088284 guha 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 guha BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-039-007/8
(CHANDARPUR) 		1737007039NRG23220120231167392 23/01/2023 Anita 1737007039WL088284 Anita 00051 MAHB0000545 1140 1140 Rejected 15/02/2023 887272667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KURAI MP-37-007-039-007/9
(CHANDARPUR) 		1737007039NRG23220120231167393 23/01/2023 Anand 1737007039WL088284 Anand 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272667 Anand BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-039-008/15
(CHANDARPUR) 		1737007039NRG23220120231167394 23/01/2023 Basanti 1737007039WL088284 Basanti 00051 MAHB0000545 760 760 Processed 15/02/2023 887272667 Basanti BANK OF MAHARASHTRA(607387)
SubTotal 55098 55098
59 KURAI MP-37-007-039-001/13
(CHANDARPUR) 		1737007039NRG23220120231167318 23/01/2023 Rajni 1737007039WL088284 Rajni 00051 MAHB0000785 190 190 Processed 15/02/2023 887272667 Rajni BANK OF MAHARASHTRA(607387)
SubTotal 190 190
60 KURAI MP-37-007-054-003/57
(MOHGAON (TITARI)) 		1737007000NRG23230120231169548 23/01/2023 Dilipkumar 1737007WL088350 Dilipkumar 00354 PUNB0268500 1200 1200 Processed 15/02/2023 887272667 Dilipkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
61 KURAI MP-37-007-054-002/77
(MOHGAON (TITARI)) 		1737007000NRG23230120231169535 23/01/2023 Rakesh 1737007WL088350 Rakesh 00415 SBIN0000478 1200 1200 Processed 15/02/2023 887272667 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
62 KURAI MP-37-007-054-002/168-A
(MOHGAON (TITARI)) 		1737007000NRG23230120231169513 23/01/2023 Siyaram 1737007WL088350 Siyaram 00415 SBIN0012187 1200 1200 Processed 15/02/2023 887272667 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
63 KURAI MP-37-007-054-003/60
(MOHGAON (TITARI)) 		1737007000NRG23230120231169550 23/01/2023 Kusum Dhariya 1737007WL088350 Kusum Dhariya 00468 UBIN0541893 1188 1188 Processed 15/02/2023 887272667 KusumDhariya UNION BANK OF INDIA(508500)
SubTotal 1188 1188
64 KURAI MP-37-007-054-002/6
(MOHGAON (TITARI)) 		1737007000NRG23230120231169528 23/01/2023 Kalapna 1737007WL088350 Kalapna 00468 UBIN0570664 1188 1188 Processed 15/02/2023 887272667 Kalapna INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAI MP-37-007-054-002/80-B
(MOHGAON (TITARI)) 		1737007000NRG23230120231169537 23/01/2023 Kailash 1737007WL088350 Kailash 00468 UBIN0570664 1200 1200 Processed 15/02/2023 887272667 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2388 2388
66 KURAI MP-37-007-054-002/55
(MOHGAON (TITARI)) 		1737007000NRG23230120231169527 23/01/2023 Subhash 1737007WL088350 Subhash 00468 UBIN0919462 1188 1188 Processed 15/02/2023 887272667 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
67 KURAI MP-37-007-054-002/114-A
(MOHGAON (TITARI)) 		1737007000NRG23230120231169493 23/01/2023 Kala bai 1737007WL088350 Kala bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-054-002/116
(MOHGAON (TITARI)) 		1737007000NRG23230120231169495 23/01/2023 Ajabdyal 1737007WL088350 Ajabdyal 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Ajabdyal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURAI MP-37-007-054-002/148
(MOHGAON (TITARI)) 		1737007000NRG23230120231169506 23/01/2023 Rajkumari 1737007WL088350 Rajkumari 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887272667 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAI MP-37-007-054-002/164
(MOHGAON (TITARI)) 		1737007000NRG23230120231169510 23/01/2023 Sivwati 1737007WL088350 Sivwati 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Sivwati NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-054-002/187
(MOHGAON (TITARI)) 		1737007000NRG23230120231169521 23/01/2023 Sarla bai 1737007WL088350 Sarla bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Sarlabai NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-054-002/30
(MOHGAON (TITARI)) 		1737007000NRG23230120231169524 23/01/2023 Mahasing 1737007WL088350 Mahasing 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Mahasing NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-054-002/66
(MOHGAON (TITARI)) 		1737007000NRG23230120231169529 23/01/2023 Anita 1737007WL088350 Anita 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURAI MP-37-007-054-002/69
(MOHGAON (TITARI)) 		1737007000NRG23230120231169531 23/01/2023 Mahashigh 1737007WL088350 Mahashigh 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Mahashigh NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-054-002/74
(MOHGAON (TITARI)) 		1737007000NRG23230120231169534 23/01/2023 Bhohri lal 1737007WL088350 Bhohri lal 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Bhohrilal NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-054-002/81
(MOHGAON (TITARI)) 		1737007000NRG23230120231169538 23/01/2023 Gayatri 1737007WL088350 Gayatri 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-054-002/86
(MOHGAON (TITARI)) 		1737007000NRG23230120231169542 23/01/2023 Devisingh 1737007WL088350 Devisingh 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Devisingh INDIAN OVERSEAS BANK(508541)
78 KURAI MP-37-007-054-002/92
(MOHGAON (TITARI)) 		1737007000NRG23230120231169543 23/01/2023 Gulabati 1737007WL088350 Gulabati 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Gulabati NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-054-002/97
(MOHGAON (TITARI)) 		1737007000NRG23230120231169544 23/01/2023 manju 1737007WL088350 manju 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 manju INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURAI MP-37-007-054-003/60
(MOHGAON (TITARI)) 		1737007000NRG23230120231169549 23/01/2023 Brajlal 1737007WL088350 Brajlal 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887272667 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16644 16644
81 KURAI MP-37-007-054-002/114-C
(MOHGAON (TITARI)) 		1737007000NRG23230120231169494 23/01/2023 Amrjyoti 1737007WL088350 Amrjyoti 00691 IPOS0000001 1188 1188 Processed 15/02/2023 887272667 Amrjyoti INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAI MP-37-007-054-002/13
(MOHGAON (TITARI)) 		1737007000NRG23230120231169498 23/01/2023 Shivkumar 1737007WL088350 Shivkumar 00691 IPOS0000001 1188 1188 Processed 15/02/2023 887272667 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-054-002/143-A
(MOHGAON (TITARI)) 		1737007000NRG23230120231169503 23/01/2023 Subhash Dhurve 1737007WL088350 Subhash Dhurve 00691 IPOS0000001 1188 1188 Processed 15/02/2023 887272667 SubhashDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
84 KURAI MP-37-007-054-002/143-A
(MOHGAON (TITARI)) 		1737007000NRG23230120231169504 23/01/2023 Vishal 1737007WL088350 Vishal 00691 IPOS0000001 1188 1188 Processed 15/02/2023 887272667 Vishal UNION BANK OF INDIA(508500)
85 KURAI MP-37-007-054-002/161
(MOHGAON (TITARI)) 		1737007000NRG23230120231169508 23/01/2023 Vikash 1737007WL088350 Vikash 00691 IPOS0000001 1188 1188 Processed 15/02/2023 887272667 Vikash UNION BANK OF INDIA(508500)
86 KURAI MP-37-007-054-002/39
(MOHGAON (TITARI)) 		1737007000NRG23230120231169525 23/01/2023 Papu singh 1737007WL088350 Papu singh 00691 IPOS0000001 990 990 Processed 15/02/2023 887272667 Papusingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURAI MP-37-007-054-002/7
(MOHGAON (TITARI)) 		1737007000NRG23230120231169533 23/01/2023 Fulvanti Uikey 1737007WL088350 Fulvanti Uikey 00691 IPOS0000001 1188 1188 Processed 15/02/2023 887272667 FulvantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURAI MP-37-007-054-002/7
(MOHGAON (TITARI)) 		1737007000NRG23230120231169532 23/01/2023 lalta 1737007WL088350 lalta 00691 IPOS0000001 1188 1188 Processed 15/02/2023 887272667 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURAI MP-37-007-054-002/84
(MOHGAON (TITARI)) 		1737007000NRG23230120231169539 23/01/2023 Sandeep 1737007WL088350 Sandeep 00691 IPOS0000001 594 594 Processed 15/02/2023 887272667 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAI MP-37-007-054-003/122
(MOHGAON (TITARI)) 		1737007000NRG23230120231169546 23/01/2023 Maya 1737007WL088350 Maya 00691 IPOS0000001 1000 1000 Processed 15/02/2023 887272667 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10900 10900
91 KURAI MP-37-007-054-002/129
(MOHGAON (TITARI)) 		1737007000NRG23230120231169497 23/01/2023 Sanjay kumar 1737007WL088350 Sanjay kumar 00697 BKID0MG8052 1188 1188 Processed 15/02/2023 887272667 Sanjaykumar UNION BANK OF INDIA(508500)
92 KURAI MP-37-007-054-002/146-B
(MOHGAON (TITARI)) 		1737007000NRG23230120231169505 23/01/2023 Chandra kumar 1737007WL088350 Chandra kumar 00697 BKID0MG8052 1188 1188 Processed 15/02/2023 887272667 Chandrakumar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
93 KURAI MP-37-007-054-002/168-A
(MOHGAON (TITARI)) 		1737007000NRG23230120231169514 23/01/2023 Anjana 1737007WL088350 Anjana 00697 BKID0MG8052 1200 1200 Processed 15/02/2023 887272667 Anjana BANK OF BARODA(606985)
94 KURAI MP-37-007-054-002/25
(MOHGAON (TITARI)) 		1737007000NRG23230120231169522 23/01/2023 Suklal 1737007WL088350 Suklal 00697 BKID0MG8052 1200 1200 Processed 15/02/2023 887272667 Suklal NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-054-002/80-B
(MOHGAON (TITARI)) 		1737007000NRG23230120231169536 23/01/2023 Devchand 1737007WL088350 Devchand 00697 BKID0MG8052 1200 1200 Processed 15/02/2023 887272667 Devchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5976 5976
Total 99350 99350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230123APB_FTO_648676 Bank of Baroda BARB0SEONIX SEONI 2178
2 KURAI MP1737007_230123APB_FTO_648676 Bank of Maharastra MAHB0000545 KURAI 55098
3 KURAI MP1737007_230123APB_FTO_648676 Bank of Maharastra MAHB0000785 KHAWASA 190
4 KURAI MP1737007_230123APB_FTO_648676 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1200
5 KURAI MP1737007_230123APB_FTO_648676 State Bank of India SBIN0000478 SEONI 1200
6 KURAI MP1737007_230123APB_FTO_648676 State Bank of India SBIN0012187 MANGLI PETH 1200
7 KURAI MP1737007_230123APB_FTO_648676 Union Bank of India UBIN0541893 SEONI 1188
8 KURAI MP1737007_230123APB_FTO_648676 Union Bank of India UBIN0570664 CHAWDI 2388
9 KURAI MP1737007_230123APB_FTO_648676 Union Bank of India UBIN0919462 SEONI 1188
10 KURAI MP1737007_230123APB_FTO_648676 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 16644
11 KURAI MP1737007_230123APB_FTO_648676 India Post Payments Bank IPOS0000001 Seoni-0303 10900
12 KURAI MP1737007_230123APB_FTO_648676 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 5976

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