Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150323APB_FTO_703819
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-37-007-018-003/1
(GWARI) 		1737007018NRG23140320231276411 15/03/2023 Santoshi 1737007018WL093855 Santoshi 00045 BARB0SEONIX 603 603 Processed 25/03/2023 690423620 Santoshi BANK OF BARODA(606985)
2 KURAI MP-37-007-018-003/112-A
(GWARI) 		1737007018NRG23140320231276422 15/03/2023 VIJAY 1737007018WL093855 VIJAY 00045 BARB0SEONIX 603 603 Processed 25/03/2023 690423620 VIJAY BANK OF BARODA(606985)
3 KURAI MP-37-007-018-003/252
(GWARI) 		1737007018NRG23140320231276491 15/03/2023 Anusha 1737007018WL093855 Anusha 00045 BARB0SEONIX 603 603 Processed 25/03/2023 690423620 Anusha BANK OF BARODA(606985)
4 KURAI MP-37-007-018-003/39
(GWARI) 		1737007018NRG23140320231276512 15/03/2023 Ramnaresh 1737007018WL093855 Ramnaresh 00045 BARB0SEONIX 603 603 Processed 25/03/2023 690423620 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-018-003/39
(GWARI) 		1737007018NRG23140320231276510 15/03/2023 Sadhulal 1737007018WL093855 Sadhulal 00045 BARB0SEONIX 603 603 Processed 25/03/2023 690423620 Sadhulal BANK OF BARODA(606985)
6 KURAI MP-37-007-018-003/39
(GWARI) 		1737007018NRG23140320231276511 15/03/2023 Tilakvati 1737007018WL093855 Tilakvati 00045 BARB0SEONIX 603 603 Processed 25/03/2023 690423620 Tilakvati BANK OF BARODA(606985)
7 KURAI MP-37-007-018-003/57-A
(GWARI) 		1737007018NRG23140320231276532 15/03/2023 Suhaga 1737007018WL093855 Suhaga 00045 BARB0SEONIX 603 603 Processed 25/03/2023 690423620 Suhaga INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAI MP-37-007-018-003/63-A
(GWARI) 		1737007018NRG23140320231276547 15/03/2023 SOORAJ LAL 1737007018WL093855 SOORAJ LAL 00045 BARB0SEONIX 603 603 Processed 25/03/2023 690423620 SOORAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-018-003/66
(GWARI) 		1737007018NRG23140320231276552 15/03/2023 Pinki kahar 1737007018WL093855 Pinki kahar 00045 BARB0SEONIX 603 603 Processed 25/03/2023 690423620 Pinkikahar BANK OF BARODA(606985)
10 KURAI MP-37-007-018-003/84
(GWARI) 		1737007018NRG23140320231276570 15/03/2023 SARITA 1737007018WL093855 SARITA 00045 BARB0SEONIX 201 201 Processed 25/03/2023 690423620 SARITA BANK OF BARODA(606985)
11 KURAI MP-37-007-054-002/66
(MOHGAON (TITARI)) 		1737007054NRG23150320231277206 15/03/2023 Sanjay 1737007054WL093867 Sanjay 00045 BARB0SEONIX 800 800 Processed 25/03/2023 690423620 Sanjay BANK OF BARODA(606985)
SubTotal 6428 6428
12 KURAI MP-37-007-037-001/37-A
(PANDARI BUTTE) 		1737007037NRG23140320231275835 15/03/2023 rajvanti 1737007037WL093836 rajvanti 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAI MP-37-007-037-004/100-A
(PANDARI BUTTE) 		1737007037NRG23140320231275839 15/03/2023 Samarkali 1737007037WL093836 Samarkali 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 Samarkali BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-037-004/100-A
(PANDARI BUTTE) 		1737007037NRG23140320231275838 15/03/2023 Sulpat 1737007037WL093836 Sulpat 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 Sulpat BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-037-004/101
(PANDARI BUTTE) 		1737007037NRG23140320231275840 15/03/2023 bastiram 1737007037WL093836 bastiram 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 bastiram BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-037-004/101
(PANDARI BUTTE) 		1737007037NRG23140320231275841 15/03/2023 dasoda 1737007037WL093836 dasoda 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 dasoda BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-037-004/105-A
(PANDARI BUTTE) 		1737007037NRG23140320231275847 15/03/2023 mamata 1737007037WL093836 mamata 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 mamata BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-037-004/106
(PANDARI BUTTE) 		1737007037NRG23140320231275848 15/03/2023 vishnu 1737007037WL093836 vishnu 00051 MAHB0000545 1170 1170 Rejected 25/03/2023 690423620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KURAI MP-37-007-037-004/106-D
(PANDARI BUTTE) 		1737007037NRG23140320231275849 15/03/2023 SUKHVANTI 1737007037WL093836 SUKHVANTI 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 SUKHVANTI BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-037-004/108-B
(PANDARI BUTTE) 		1737007037NRG23140320231275853 15/03/2023 MAMITA 1737007037WL093836 MAMITA 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 MAMITA BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-037-004/110
(PANDARI BUTTE) 		1737007037NRG23140320231275854 15/03/2023 pankaj 1737007037WL093836 pankaj 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 pankaj BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-037-004/112-A
(PANDARI BUTTE) 		1737007037NRG23140320231275855 15/03/2023 PRIYA 1737007037WL093836 PRIYA 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 PRIYA BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-037-004/121
(PANDARI BUTTE) 		1737007037NRG23140320231275859 15/03/2023 sahvanti 1737007037WL093836 sahvanti 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 sahvanti BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-037-004/121
(PANDARI BUTTE) 		1737007037NRG23140320231275860 15/03/2023 SUMAN 1737007037WL093836 SUMAN 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 SUMAN BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-037-004/13
(PANDARI BUTTE) 		1737007037NRG23140320231275861 15/03/2023 pratap 1737007037WL093836 pratap 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 pratap BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-037-004/130-A
(PANDARI BUTTE) 		1737007037NRG23140320231275865 15/03/2023 sunita 1737007037WL093836 sunita 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 sunita BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-037-004/137
(PANDARI BUTTE) 		1737007037NRG23140320231275870 15/03/2023 geeta 1737007037WL093836 geeta 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 geeta BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-037-004/137
(PANDARI BUTTE) 		1737007037NRG23140320231275869 15/03/2023 guruprasad 1737007037WL093836 guruprasad 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 guruprasad BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-037-004/140-A
(PANDARI BUTTE) 		1737007037NRG23140320231275875 15/03/2023 YOGESHRAAJ 1737007037WL093836 YOGESHRAAJ 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 YOGESHRAAJ BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-037-004/140-B
(PANDARI BUTTE) 		1737007037NRG23140320231275876 15/03/2023 VIJAY 1737007037WL093836 VIJAY 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 VIJAY BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-037-004/16
(PANDARI BUTTE) 		1737007037NRG23140320231275880 15/03/2023 deepsinh 1737007037WL093836 deepsinh 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 deepsinh BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-037-004/2
(PANDARI BUTTE) 		1737007037NRG23140320231275884 15/03/2023 rajkumari 1737007037WL093836 rajkumari 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 rajkumari BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-037-004/22-A
(PANDARI BUTTE) 		1737007037NRG23140320231275890 15/03/2023 sanula 1737007037WL093836 sanula 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 sanula BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-037-004/22-A
(PANDARI BUTTE) 		1737007037NRG23140320231275889 15/03/2023 SHIVPRASAD 1737007037WL093836 SHIVPRASAD 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 SHIVPRASAD BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-037-004/29
(PANDARI BUTTE) 		1737007037NRG23140320231275893 15/03/2023 Akhlesh 1737007037WL093836 Akhlesh 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 Akhlesh BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-037-004/29
(PANDARI BUTTE) 		1737007037NRG23140320231275892 15/03/2023 bijma 1737007037WL093836 bijma 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 bijma BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-037-004/37
(PANDARI BUTTE) 		1737007037NRG23140320231275897 15/03/2023 SARVAN 1737007037WL093836 SARVAN 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 SARVAN BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-037-004/40
(PANDARI BUTTE) 		1737007037NRG23140320231275898 15/03/2023 shirichand 1737007037WL093836 shirichand 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 shirichand BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-037-004/43
(PANDARI BUTTE) 		1737007037NRG23140320231275901 15/03/2023 rajkumar 1737007037WL093836 rajkumar 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 rajkumar BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-037-004/69
(PANDARI BUTTE) 		1737007037NRG23140320231275910 15/03/2023 gendlal 1737007037WL093836 gendlal 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 gendlal BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-037-004/72
(PANDARI BUTTE) 		1737007037NRG23140320231275914 15/03/2023 Chhabita 1737007037WL093836 Chhabita 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 Chhabita BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-037-004/79
(PANDARI BUTTE) 		1737007037NRG23140320231275918 15/03/2023 dilip 1737007037WL093836 dilip 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 dilip BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-037-004/82
(PANDARI BUTTE) 		1737007037NRG23140320231275919 15/03/2023 Rajkumari 1737007037WL093836 Rajkumari 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 Rajkumari BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-037-004/83
(PANDARI BUTTE) 		1737007037NRG23140320231275922 15/03/2023 dayaraam 1737007037WL093836 dayaraam 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 dayaraam BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-037-004/84
(PANDARI BUTTE) 		1737007037NRG23140320231275924 15/03/2023 durga 1737007037WL093836 durga 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 durga BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-037-004/87
(PANDARI BUTTE) 		1737007037NRG23140320231275927 15/03/2023 sangeeta 1737007037WL093836 sangeeta 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 sangeeta BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-037-004/89
(PANDARI BUTTE) 		1737007037NRG23140320231275928 15/03/2023 meena 1737007037WL093836 meena 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 meena JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
48 KURAI MP-37-007-037-004/9
(PANDARI BUTTE) 		1737007037NRG23140320231275929 15/03/2023 sunita 1737007037WL093836 sunita 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 sunita BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-037-004/99
(PANDARI BUTTE) 		1737007037NRG23140320231275942 15/03/2023 dhannalal 1737007037WL093836 dhannalal 00051 MAHB0000545 780 780 Rejected 25/03/2023 690423620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KURAI MP-37-007-037-007/11-A
(PANDARI BUTTE) 		1737007037NRG23140320231275945 15/03/2023 pramila 1737007037WL093836 pramila 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 pramila BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-037-007/2
(PANDARI BUTTE) 		1737007037NRG23140320231275948 15/03/2023 syamabai 1737007037WL093836 syamabai 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 syamabai BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-037-007/6-A
(PANDARI BUTTE) 		1737007037NRG23140320231275949 15/03/2023 KAVITA 1737007037WL093836 KAVITA 00051 MAHB0000545 1170 1170 Processed 25/03/2023 690423620 KAVITA BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-037-007/8
(PANDARI BUTTE) 		1737007037NRG23140320231275951 15/03/2023 GANESH 1737007037WL093836 GANESH 00051 MAHB0000545 585 585 Processed 25/03/2023 690423620 GANESH BANK OF MAHARASHTRA(607387)
SubTotal 39390 39390
54 KURAI MP-37-007-018-003/104
(GWARI) 		1737007018NRG23140320231276420 15/03/2023 MANJU 1737007018WL093855 MANJU 00354 PUNB0049000 603 603 Processed 25/03/2023 690423620 MANJU PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-018-003/172
(GWARI) 		1737007018NRG23140320231276451 15/03/2023 LACHCHHO 1737007018WL093855 LACHCHHO 00354 PUNB0049000 603 603 Processed 25/03/2023 690423620 LACHCHHO PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-018-003/59-B
(GWARI) 		1737007018NRG23140320231276542 15/03/2023 ANAND 1737007018WL093855 ANAND 00354 PUNB0049000 603 603 Processed 25/03/2023 690423620 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURAI MP-37-007-054-002/121
(MOHGAON (TITARI)) 		1737007054NRG23150320231277153 15/03/2023 Suresh kumar bhalavi 1737007054WL093867 Suresh kumar bhalavi 00354 PUNB0049000 1200 1200 Processed 25/03/2023 690423620 Sureshkumarbhalavi PUNJAB NATIONAL BANK(508568)
SubTotal 3009 3009
58 KURAI MP-37-007-018-003/136-A
(GWARI) 		1737007018NRG23140320231276434 15/03/2023 BALWAN 1737007018WL093855 BALWAN 00354 PUNB0268500 603 603 Processed 25/03/2023 690423620 BALWAN PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-018-003/67-B
(GWARI) 		1737007018NRG23140320231276557 15/03/2023 AMAR SINGH 1737007018WL093855 AMAR SINGH 00354 PUNB0268500 603 603 Processed 25/03/2023 690423620 AMARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
60 KURAI MP-37-007-018-003/3
(GWARI) 		1737007018NRG23140320231276496 15/03/2023 DAYASHANKAR 1737007018WL093855 DAYASHANKAR 00415 SBIN0000478 603 603 Processed 25/03/2023 690423620 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURAI MP-37-007-018-003/84-A
(GWARI) 		1737007018NRG23140320231276571 15/03/2023 OMSHANKAR 1737007018WL093855 OMSHANKAR 00415 SBIN0000478 603 603 Processed 25/03/2023 690423620 OMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURAI MP-37-007-037-004/43-A
(PANDARI BUTTE) 		1737007037NRG23140320231275902 15/03/2023 KUNTA BAI 1737007037WL093836 KUNTA BAI 00415 SBIN0000478 1170 1170 Processed 25/03/2023 690423620 KUNTABAI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
63 KURAI MP-37-007-054-002/95
(MOHGAON (TITARI)) 		1737007054NRG23150320231277227 15/03/2023 Sushil 1737007054WL093867 Sushil 00415 SBIN0012187 1200 1200 Processed 25/03/2023 690423620 Sushil UNION BANK OF INDIA(508500)
SubTotal 1200 1200
64 KURAI MP-37-007-054-002/180
(MOHGAON (TITARI)) 		1737007054NRG23150320231277192 15/03/2023 Sangita 1737007054WL093867 Sangita 00468 UBIN0541893 1200 1200 Processed 25/03/2023 690423620 Sangita UNION BANK OF INDIA(508500)
65 KURAI MP-37-007-054-003/60
(MOHGAON (TITARI)) 		1737007054NRG23150320231277232 15/03/2023 Kusum Dhariya 1737007054WL093867 Kusum Dhariya 00468 UBIN0541893 1000 1000 Processed 25/03/2023 690423620 KusumDhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
66 KURAI MP-37-007-018-003/46
(GWARI) 		1737007018NRG23140320231276526 15/03/2023 Satybhama 1737007018WL093855 Satybhama 00468 UBIN0570664 603 603 Processed 25/03/2023 690423620 Satybhama UNION BANK OF INDIA(508500)
SubTotal 603 603
67 KURAI MP-37-007-054-002/55
(MOHGAON (TITARI)) 		1737007054NRG23150320231277200 15/03/2023 Subhash 1737007054WL093867 Subhash 00468 UBIN0919462 1000 1000 Processed 25/03/2023 690423620 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
68 KURAI MP-37-007-018-003/116
(GWARI) 		1737007018NRG23140320231276427 15/03/2023 VINAY KUMAR PAL 1737007018WL093855 VINAY KUMAR PAL 00666 IDFB0041102 603 603 Processed 25/03/2023 690423620 VINAYKUMARPAL IDFC BANK LIMITED(608117)
69 KURAI MP-37-007-018-003/86-A
(GWARI) 		1737007018NRG23140320231276575 15/03/2023 SAVITA 1737007018WL093855 SAVITA 00666 IDFB0041102 603 603 Processed 25/03/2023 690423620 SAVITA IDFC BANK LIMITED(608117)
SubTotal 1206 1206
70 KURAI MP-37-007-037-004/13-C
(PANDARI BUTTE) 		1737007037NRG23140320231275864 15/03/2023 MEMBATI 1737007037WL093836 MEMBATI 00691 IPOS0000001 1170 1170 Processed 25/03/2023 690423620 MEMBATI BANK OF MAHARASHTRA(607387)
71 KURAI MP-37-007-054-002/114-C
(MOHGAON (TITARI)) 		1737007054NRG23150320231277149 15/03/2023 Amrjyoti 1737007054WL093867 Amrjyoti 00691 IPOS0000001 200 200 Processed 25/03/2023 690423620 Amrjyoti INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAI MP-37-007-054-002/129
(MOHGAON (TITARI)) 		1737007054NRG23150320231277159 15/03/2023 Indrajeet 1737007054WL093867 Indrajeet 00691 IPOS0000001 1200 1200 Processed 25/03/2023 690423620 Indrajeet UNION BANK OF INDIA(508500)
73 KURAI MP-37-007-054-002/13
(MOHGAON (TITARI)) 		1737007054NRG23150320231277160 15/03/2023 Shivkumar 1737007054WL093867 Shivkumar 00691 IPOS0000001 1200 1200 Processed 25/03/2023 690423620 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURAI MP-37-007-054-002/143-A
(MOHGAON (TITARI)) 		1737007054NRG23150320231277167 15/03/2023 Subhash Dhurve 1737007054WL093867 Subhash Dhurve 00691 IPOS0000001 1200 1200 Processed 25/03/2023 690423620 SubhashDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURAI MP-37-007-054-002/143-A
(MOHGAON (TITARI)) 		1737007054NRG23150320231277168 15/03/2023 Vishal 1737007054WL093867 Vishal 00691 IPOS0000001 1200 1200 Processed 25/03/2023 690423620 Vishal UNION BANK OF INDIA(508500)
76 KURAI MP-37-007-054-002/154
(MOHGAON (TITARI)) 		1737007054NRG23150320231277172 15/03/2023 Sanjukumari 1737007054WL093867 Sanjukumari 00691 IPOS0000001 1200 1200 Processed 25/03/2023 690423620 Sanjukumari INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURAI MP-37-007-054-002/161
(MOHGAON (TITARI)) 		1737007054NRG23150320231277173 15/03/2023 Vikash 1737007054WL093867 Vikash 00691 IPOS0000001 1200 1200 Processed 25/03/2023 690423620 Vikash UNION BANK OF INDIA(508500)
78 KURAI MP-37-007-054-002/27
(MOHGAON (TITARI)) 		1737007054NRG23150320231277197 15/03/2023 Varsha 1737007054WL093867 Varsha 00691 IPOS0000001 800 800 Processed 25/03/2023 690423620 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURAI MP-37-007-054-002/39
(MOHGAON (TITARI)) 		1737007054NRG23150320231277199 15/03/2023 Omprakash 1737007054WL093867 Omprakash 00691 IPOS0000001 600 600 Processed 25/03/2023 690423620 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURAI MP-37-007-054-002/7
(MOHGAON (TITARI)) 		1737007054NRG23150320231277212 15/03/2023 Fulvanti Uikey 1737007054WL093867 Fulvanti Uikey 00691 IPOS0000001 600 600 Processed 25/03/2023 690423620 FulvantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURAI MP-37-007-054-002/7
(MOHGAON (TITARI)) 		1737007054NRG23150320231277211 15/03/2023 lalta 1737007054WL093867 lalta 00691 IPOS0000001 600 600 Processed 25/03/2023 690423620 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAI MP-37-007-054-002/84
(MOHGAON (TITARI)) 		1737007054NRG23150320231277221 15/03/2023 Sandeep 1737007054WL093867 Sandeep 00691 IPOS0000001 800 800 Processed 25/03/2023 690423620 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11970 11970
83 KURAI MP-37-007-018-003/1
(GWARI) 		1737007018NRG23140320231276410 15/03/2023 Vimla 1737007018WL093855 Vimla 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Vimla NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-018-003/104
(GWARI) 		1737007018NRG23140320231276419 15/03/2023 Rajkumari 1737007018WL093855 Rajkumari 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-018-003/111
(GWARI) 		1737007018NRG23140320231276421 15/03/2023 Urmila 1737007018WL093855 Urmila 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Urmila NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-018-003/115
(GWARI) 		1737007018NRG23140320231276423 15/03/2023 kishor 1737007018WL093855 kishor 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 kishor NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-018-003/127
(GWARI) 		1737007018NRG23140320231276429 15/03/2023 Chaiti 1737007018WL093855 Chaiti 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-018-003/152
(GWARI) 		1737007018NRG23140320231276442 15/03/2023 Baya 1737007018WL093855 Baya 00697 BKID0MG8052 402 402 Processed 25/03/2023 690423620 Baya UNION BANK OF INDIA(508500)
89 KURAI MP-37-007-018-003/155-A
(GWARI) 		1737007018NRG23140320231276443 15/03/2023 DAYAVANTI 1737007018WL093855 DAYAVANTI 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 DAYAVANTI NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-018-003/161
(GWARI) 		1737007018NRG23140320231276450 15/03/2023 Rajkumari 1737007018WL093855 Rajkumari 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-018-003/19-A
(GWARI) 		1737007018NRG23140320231276460 15/03/2023 KIRAN 1737007018WL093855 KIRAN 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-018-003/19-A
(GWARI) 		1737007018NRG23140320231276459 15/03/2023 Komal 1737007018WL093855 Komal 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Komal NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-018-003/20
(GWARI) 		1737007018NRG23140320231276461 15/03/2023 Shivshankar 1737007018WL093855 Shivshankar 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Shivshankar NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-018-003/219
(GWARI) 		1737007018NRG23140320231276466 15/03/2023 Devchand 1737007018WL093855 Devchand 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Devchand NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-018-003/224
(GWARI) 		1737007018NRG23140320231276475 15/03/2023 Lakshmi 1737007018WL093855 Lakshmi 00697 BKID0MG8052 603 603 Rejected 25/03/2023 690423620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KURAI MP-37-007-018-003/224
(GWARI) 		1737007018NRG23140320231276474 15/03/2023 Sumarlal 1737007018WL093855 Sumarlal 00697 BKID0MG8052 603 603 Rejected 25/03/2023 690423620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KURAI MP-37-007-018-003/225
(GWARI) 		1737007018NRG23140320231276477 15/03/2023 Rajjo 1737007018WL093855 Rajjo 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Rajjo NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-018-003/225
(GWARI) 		1737007018NRG23140320231276476 15/03/2023 Sistu 1737007018WL093855 Sistu 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Sistu NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-018-003/228
(GWARI) 		1737007018NRG23140320231276482 15/03/2023 Ajab 1737007018WL093855 Ajab 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Ajab NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-018-003/23
(GWARI) 		1737007018NRG23140320231276483 15/03/2023 Geeta 1737007018WL093855 Geeta 00697 BKID0MG8052 402 402 Processed 25/03/2023 690423620 Geeta NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-018-003/24
(GWARI) 		1737007018NRG23140320231276490 15/03/2023 Chhoti 1737007018WL093855 Chhoti 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-018-003/24
(GWARI) 		1737007018NRG23140320231276489 15/03/2023 Chhoto 1737007018WL093855 Chhoto 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Chhoto NARMADA JHABUA GRAMIN BANK(508515)
103 KURAI MP-37-007-018-003/29
(GWARI) 		1737007018NRG23140320231276495 15/03/2023 Atarvati 1737007018WL093855 Atarvati 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Atarvati NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-018-003/34
(GWARI) 		1737007018NRG23140320231276509 15/03/2023 PARVATI 1737007018WL093855 PARVATI 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
105 KURAI MP-37-007-018-003/42-A
(GWARI) 		1737007018NRG23140320231276519 15/03/2023 Kavita Batti 1737007018WL093855 Kavita Batti 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 KavitaBatti NARMADA JHABUA GRAMIN BANK(508515)
106 KURAI MP-37-007-018-003/43
(GWARI) 		1737007018NRG23140320231276523 15/03/2023 Bhurmal 1737007018WL093855 Bhurmal 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Bhurmal NARMADA JHABUA GRAMIN BANK(508515)
107 KURAI MP-37-007-018-003/44
(GWARI) 		1737007018NRG23140320231276524 15/03/2023 Vimla 1737007018WL093855 Vimla 00697 BKID0MG8052 201 201 Processed 25/03/2023 690423620 Vimla UNION BANK OF INDIA(508500)
108 KURAI MP-37-007-018-003/46
(GWARI) 		1737007018NRG23140320231276525 15/03/2023 Rekhchand 1737007018WL093855 Rekhchand 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Rekhchand STATE BANK OF INDIA(508548)
109 KURAI MP-37-007-018-003/58-A
(GWARI) 		1737007018NRG23140320231276540 15/03/2023 Bhagvati 1737007018WL093855 Bhagvati 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
110 KURAI MP-37-007-018-003/58-A
(GWARI) 		1737007018NRG23140320231276539 15/03/2023 Tulsiram 1737007018WL093855 Tulsiram 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
111 KURAI MP-37-007-018-003/59-B
(GWARI) 		1737007018NRG23140320231276541 15/03/2023 Ramdulari 1737007018WL093855 Ramdulari 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Ramdulari NARMADA JHABUA GRAMIN BANK(508515)
112 KURAI MP-37-007-018-003/64
(GWARI) 		1737007018NRG23140320231276548 15/03/2023 Devbati 1737007018WL093855 Devbati 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Devbati NARMADA JHABUA GRAMIN BANK(508515)
113 KURAI MP-37-007-018-003/67-A
(GWARI) 		1737007018NRG23140320231276553 15/03/2023 REKHA 1737007018WL093855 REKHA 00697 BKID0MG8052 201 201 Processed 25/03/2023 690423620 REKHA NARMADA JHABUA GRAMIN BANK(508515)
114 KURAI MP-37-007-018-003/67-B
(GWARI) 		1737007018NRG23140320231276558 15/03/2023 Neelam uikey 1737007018WL093855 Neelam uikey 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Neelamuikey NARMADA JHABUA GRAMIN BANK(508515)
115 KURAI MP-37-007-018-003/72
(GWARI) 		1737007018NRG23140320231276563 15/03/2023 Anil 1737007018WL093855 Anil 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Anil PUNJAB NATIONAL BANK(508568)
116 KURAI MP-37-007-018-003/83
(GWARI) 		1737007018NRG23140320231276565 15/03/2023 Kavita 1737007018WL093855 Kavita 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Kavita NARMADA JHABUA GRAMIN BANK(508515)
117 KURAI MP-37-007-018-003/83
(GWARI) 		1737007018NRG23140320231276564 15/03/2023 Ramkumar 1737007018WL093855 Ramkumar 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
118 KURAI MP-37-007-018-003/89
(GWARI) 		1737007018NRG23140320231276576 15/03/2023 SUSHEELA 1737007018WL093855 SUSHEELA 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
119 KURAI MP-37-007-018-003/90-A
(GWARI) 		1737007018NRG23140320231276581 15/03/2023 BHAGVATI 1737007018WL093855 BHAGVATI 00697 BKID0MG8052 201 201 Processed 25/03/2023 690423620 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
120 KURAI MP-37-007-018-003/90-A
(GWARI) 		1737007018NRG23140320231276580 15/03/2023 JAGATLAL 1737007018WL093855 JAGATLAL 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
121 KURAI MP-37-007-018-003/91
(GWARI) 		1737007018NRG23140320231276582 15/03/2023 sarju 1737007018WL093855 sarju 00697 BKID0MG8052 603 603 Processed 25/03/2023 690423620 sarju INDIA POST PAYMENTS BANK LIMITED(508528)
122 KURAI MP-37-007-054-002/116
(MOHGAON (TITARI)) 		1737007054NRG23150320231277152 15/03/2023 Ajabdyal 1737007054WL093867 Ajabdyal 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 Ajabdyal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KURAI MP-37-007-054-002/129
(MOHGAON (TITARI)) 		1737007054NRG23150320231277158 15/03/2023 Sanjay kumar 1737007054WL093867 Sanjay kumar 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 Sanjaykumar UNION BANK OF INDIA(508500)
124 KURAI MP-37-007-054-002/146-B
(MOHGAON (TITARI)) 		1737007054NRG23150320231277169 15/03/2023 Chandra kumar 1737007054WL093867 Chandra kumar 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 Chandrakumar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
125 KURAI MP-37-007-054-002/164
(MOHGAON (TITARI)) 		1737007054NRG23150320231277177 15/03/2023 Sivwati 1737007054WL093867 Sivwati 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 Sivwati INDIA POST PAYMENTS BANK LIMITED(508528)
126 KURAI MP-37-007-054-002/177
(MOHGAON (TITARI)) 		1737007054NRG23150320231277183 15/03/2023 Lekash 1737007054WL093867 Lekash 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 Lekash NARMADA JHABUA GRAMIN BANK(508515)
127 KURAI MP-37-007-054-002/180
(MOHGAON (TITARI)) 		1737007054NRG23150320231277191 15/03/2023 Satynararayn 1737007054WL093867 Satynararayn 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 Satynararayn UNION BANK OF INDIA(508500)
128 KURAI MP-37-007-054-002/187
(MOHGAON (TITARI)) 		1737007054NRG23150320231277196 15/03/2023 Sarla bai 1737007054WL093867 Sarla bai 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 Sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KURAI MP-37-007-054-002/66
(MOHGAON (TITARI)) 		1737007054NRG23150320231277205 15/03/2023 Anita 1737007054WL093867 Anita 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
130 KURAI MP-37-007-054-002/66
(MOHGAON (TITARI)) 		1737007054NRG23150320231277204 15/03/2023 Anwar 1737007054WL093867 Anwar 00697 BKID0MG8052 400 400 Processed 25/03/2023 690423620 Anwar PUNJAB NATIONAL BANK(508568)
131 KURAI MP-37-007-054-002/71
(MOHGAON (TITARI)) 		1737007054NRG23150320231277213 15/03/2023 Dhansing 1737007054WL093867 Dhansing 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 Dhansing NARMADA JHABUA GRAMIN BANK(508515)
132 KURAI MP-37-007-054-002/74
(MOHGAON (TITARI)) 		1737007054NRG23150320231277216 15/03/2023 Bhohri lal 1737007054WL093867 Bhohri lal 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 Bhohrilal NARMADA JHABUA GRAMIN BANK(508515)
133 KURAI MP-37-007-054-002/79
(MOHGAON (TITARI)) 		1737007054NRG23150320231277217 15/03/2023 Maniram 1737007054WL093867 Maniram 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 Maniram NARMADA JHABUA GRAMIN BANK(508515)
134 KURAI MP-37-007-054-002/81
(MOHGAON (TITARI)) 		1737007054NRG23150320231277220 15/03/2023 Gayatri 1737007054WL093867 Gayatri 00697 BKID0MG8052 1000 1000 Processed 25/03/2023 690423620 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
135 KURAI MP-37-007-054-002/86
(MOHGAON (TITARI)) 		1737007054NRG23150320231277224 15/03/2023 Devisingh 1737007054WL093867 Devisingh 00697 BKID0MG8052 800 800 Processed 25/03/2023 690423620 Devisingh INDIAN OVERSEAS BANK(508541)
136 KURAI MP-37-007-054-002/92
(MOHGAON (TITARI)) 		1737007054NRG23150320231277225 15/03/2023 Gulabati 1737007054WL093867 Gulabati 00697 BKID0MG8052 800 800 Processed 25/03/2023 690423620 Gulabati NARMADA JHABUA GRAMIN BANK(508515)
137 KURAI MP-37-007-054-003/120
(MOHGAON (TITARI)) 		1737007054NRG23150320231277229 15/03/2023 mahabti 1737007054WL093867 mahabti 00697 BKID0MG8052 1200 1200 Processed 25/03/2023 690423620 mahabti NARMADA JHABUA GRAMIN BANK(508515)
138 KURAI MP-37-007-054-003/60
(MOHGAON (TITARI)) 		1737007054NRG23150320231277231 15/03/2023 Brajlal 1737007054WL093867 Brajlal 00697 BKID0MG8052 1000 1000 Processed 25/03/2023 690423620 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40309 40309
139 KURAI MP-37-007-037-004/69
(PANDARI BUTTE) 		1737007037NRG23140320231275911 15/03/2023 Vinod Parte 1737007037WL093836 Vinod Parte 00697 BKID0MG8055 1170 1170 Rejected 25/03/2023 690423620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1170 1170
140 KURAI MP-37-007-018-003/93-A
(GWARI) 		1737007018NRG23140320231276586 15/03/2023 SUMANTRA 1737007018WL093855 SUMANTRA 00697 BKID0NAMRGB 603 603 Processed 25/03/2023 690423620 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 603 603
Total 112670 112670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150323APB_FTO_703819 Bank of Baroda BARB0SEONIX SEONI 6428
2 KURAI MP1737007_150323APB_FTO_703819 Bank of Maharastra MAHB0000545 KURAI 39390
3 KURAI MP1737007_150323APB_FTO_703819 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 3009
4 KURAI MP1737007_150323APB_FTO_703819 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1206
5 KURAI MP1737007_150323APB_FTO_703819 State Bank of India SBIN0000478 SEONI 2376
6 KURAI MP1737007_150323APB_FTO_703819 State Bank of India SBIN0012187 MANGLI PETH 1200
7 KURAI MP1737007_150323APB_FTO_703819 Union Bank of India UBIN0541893 SEONI 2200
8 KURAI MP1737007_150323APB_FTO_703819 Union Bank of India UBIN0570664 CHAWDI 603
9 KURAI MP1737007_150323APB_FTO_703819 Union Bank of India UBIN0919462 SEONI 1000
10 KURAI MP1737007_150323APB_FTO_703819 IDFC Bank IDFB0041102 PIPARIYA 1206
11 KURAI MP1737007_150323APB_FTO_703819 India Post Payments Bank IPOS0000001 Seoni-0303 11970
12 KURAI MP1737007_150323APB_FTO_703819 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 40309
13 KURAI MP1737007_150323APB_FTO_703819 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1170
14 KURAI MP1737007_150323APB_FTO_703819 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 603

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