Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_250123APB_FTO_652469
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-37-007-013-001/26
(CHAKKI KHAMRIYA) 		1737007013NRG23240120231175084 25/01/2023 ankit 1737007013WL088567 ankit 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887257978 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-013-001/26
(CHAKKI KHAMRIYA) 		1737007013NRG23240120231175083 25/01/2023 sabita 1737007013WL088567 sabita 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887257978 sabita BANK OF BARODA(606985)
3 KURAI MP-37-007-013-001/399
(CHAKKI KHAMRIYA) 		1737007013NRG23240120231175060 25/01/2023 lalita 1737007013WL088559 lalita 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887257978 lalita BANK OF BARODA(606985)
SubTotal 4284 4284
4 KURAI MP-37-007-035-003/21-A
(PINDARI) 		1737007060NRG23240120231180571 25/01/2023 shila 1737007060WL088744 shila 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 shila BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-035-003/29
(PINDARI) 		1737007060NRG23240120231180578 25/01/2023 Sulab 1737007060WL088744 Sulab 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 Sulab BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-035-003/29-A
(PINDARI) 		1737007060NRG23240120231180580 25/01/2023 Gulab 1737007060WL088744 Gulab 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 Gulab BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-035-003/29-A
(PINDARI) 		1737007060NRG23240120231180581 25/01/2023 Neesha 1737007060WL088744 Neesha 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 Neesha BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-035-003/30-A
(PINDARI) 		1737007060NRG23240120231180582 25/01/2023 KAVITA 1737007060WL088744 KAVITA 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 KAVITA BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-035-003/48-A
(PINDARI) 		1737007060NRG23240120231180590 25/01/2023 sugrati 1737007060WL088744 sugrati 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 sugrati BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-035-003/50
(PINDARI) 		1737007060NRG23240120231180592 25/01/2023 Arvind 1737007060WL088744 Arvind 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 Arvind BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-035-003/51
(PINDARI) 		1737007060NRG23240120231180595 25/01/2023 kalpna 1737007060WL088744 kalpna 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 kalpna BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-035-003/51
(PINDARI) 		1737007060NRG23240120231180594 25/01/2023 Youraj 1737007060WL088744 Youraj 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 Youraj BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-035-003/56-A
(PINDARI) 		1737007060NRG23240120231180596 25/01/2023 Rammoti 1737007060WL088744 Rammoti 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 Rammoti BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-035-003/60
(PINDARI) 		1737007060NRG23240120231180597 25/01/2023 Endu 1737007060WL088744 Endu 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 Endu BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-035-003/76
(PINDARI) 		1737007060NRG23240120231180605 25/01/2023 pustkala 1737007060WL088744 pustkala 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 pustkala BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-035-003/97
(PINDARI) 		1737007060NRG23240120231180611 25/01/2023 chhnnu 1737007060WL088744 chhnnu 00051 MAHB0000545 1164 1164 Processed 15/02/2023 887257978 chhnnu BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-036-006/1
(PIPARWANI) 		1737007060NRG23240120231180494 25/01/2023 Aanchal 1737007060WL088741 Aanchal 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 Aanchal BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-036-006/105
(PIPARWANI) 		1737007060NRG23240120231180497 25/01/2023 rambati 1737007060WL088741 rambati 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 rambati BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-036-006/111
(PIPARWANI) 		1737007060NRG23240120231180498 25/01/2023 hanesh 1737007060WL088741 hanesh 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 hanesh BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-036-006/121
(PIPARWANI) 		1737007060NRG23240120231180502 25/01/2023 karishma 1737007060WL088741 karishma 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 karishma BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-036-006/122
(PIPARWANI) 		1737007060NRG23240120231180503 25/01/2023 sakshi 1737007060WL088741 sakshi 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 sakshi BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-036-006/14
(PIPARWANI) 		1737007060NRG23240120231180508 25/01/2023 shurekha 1737007060WL088741 shurekha 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 shurekha BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-036-006/26
(PIPARWANI) 		1737007060NRG23240120231180516 25/01/2023 shyamkala 1737007060WL088741 shyamkala 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 shyamkala BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-036-006/33
(PIPARWANI) 		1737007060NRG23240120231180519 25/01/2023 bhagrata 1737007060WL088741 bhagrata 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 bhagrata BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-036-006/35
(PIPARWANI) 		1737007060NRG23240120231180523 25/01/2023 shreeram 1737007060WL088741 shreeram 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 shreeram BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-036-006/43
(PIPARWANI) 		1737007060NRG23240120231180526 25/01/2023 Durga 1737007060WL088741 Durga 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 Durga BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-036-006/63
(PIPARWANI) 		1737007060NRG23240120231180536 25/01/2023 Ganesh 1737007060WL088741 Ganesh 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 Ganesh BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-036-006/63
(PIPARWANI) 		1737007060NRG23240120231180537 25/01/2023 sashikala 1737007060WL088741 sashikala 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 sashikala BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-036-006/65-A
(PIPARWANI) 		1737007060NRG23240120231180540 25/01/2023 Anita 1737007060WL088741 Anita 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 Anita BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-036-006/88
(PIPARWANI) 		1737007060NRG23240120231180546 25/01/2023 maneshlal 1737007060WL088741 maneshlal 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 maneshlal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-036-006/88
(PIPARWANI) 		1737007060NRG23240120231180547 25/01/2023 mantura 1737007060WL088741 mantura 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 mantura BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-036-006/90
(PIPARWANI) 		1737007060NRG23240120231180548 25/01/2023 benudash 1737007060WL088741 benudash 00051 MAHB0000545 197 197 Processed 16/02/2023 887257978 benudash NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-036-006/90
(PIPARWANI) 		1737007060NRG23240120231180549 25/01/2023 durga 1737007060WL088741 durga 00051 MAHB0000545 394 394 Processed 16/02/2023 887257978 durga NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-036-006/93
(PIPARWANI) 		1737007060NRG23240120231180553 25/01/2023 turshi 1737007060WL088741 turshi 00051 MAHB0000545 394 394 Processed 15/02/2023 887257978 turshi BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-039-002/13
(CHANDARPUR) 		1737007039NRG23250120231182426 25/01/2023 kundo 1737007039WL088824 kundo 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887257978 kundo BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-039-002/53-A
(CHANDARPUR) 		1737007039NRG23250120231182427 25/01/2023 Pradeep 1737007039WL088824 Pradeep 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887257978 Pradeep BANK OF MAHARASHTRA(607387)
SubTotal 24307 24307
37 KURAI MP-37-007-035-003/11
(PINDARI) 		1737007060NRG23240120231180565 25/01/2023 Nirmala 1737007060WL088744 Nirmala 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Nirmala BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-035-003/15
(PINDARI) 		1737007060NRG23240120231180566 25/01/2023 Amar 1737007060WL088744 Amar 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Amar BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-035-003/17
(PINDARI) 		1737007060NRG23240120231180568 25/01/2023 Sangita 1737007060WL088744 Sangita 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Sangita BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-035-003/20
(PINDARI) 		1737007060NRG23240120231180570 25/01/2023 Rani Salame 1737007060WL088744 Rani Salame 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 RaniSalame BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-035-003/23
(PINDARI) 		1737007060NRG23240120231180572 25/01/2023 Ranjana 1737007060WL088744 Ranjana 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Ranjana BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-035-003/23-A
(PINDARI) 		1737007060NRG23240120231180573 25/01/2023 Rampyari 1737007060WL088744 Rampyari 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Rampyari BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-035-003/24
(PINDARI) 		1737007060NRG23240120231180574 25/01/2023 Syamkala 1737007060WL088744 Syamkala 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Syamkala BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-035-003/26
(PINDARI) 		1737007060NRG23240120231180575 25/01/2023 Gayanendra 1737007060WL088744 Gayanendra 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Gayanendra UCO BANK(607066)
45 KURAI MP-37-007-035-003/26-A
(PINDARI) 		1737007060NRG23240120231180576 25/01/2023 Ranjeeta 1737007060WL088744 Ranjeeta 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Ranjeeta BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-035-003/28-A
(PINDARI) 		1737007060NRG23240120231180577 25/01/2023 Anushya 1737007060WL088744 Anushya 00051 MAHB0000785 1164 1164 Processed 16/02/2023 887257978 Anushya NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-035-003/29
(PINDARI) 		1737007060NRG23240120231180579 25/01/2023 shashikal 1737007060WL088744 shashikal 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 shashikal BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-035-003/33
(PINDARI) 		1737007060NRG23240120231180583 25/01/2023 kishni 1737007060WL088744 kishni 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 kishni BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-035-003/36
(PINDARI) 		1737007060NRG23240120231180584 25/01/2023 Priyanka Warkade 1737007060WL088744 Priyanka Warkade 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 PriyankaWarkade BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-035-003/4
(PINDARI) 		1737007060NRG23240120231180586 25/01/2023 Shobha 1737007060WL088744 Shobha 00051 MAHB0000785 1164 1164 Processed 16/02/2023 887257978 Shobha NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-035-003/40
(PINDARI) 		1737007060NRG23240120231180587 25/01/2023 Laxmi 1737007060WL088744 Laxmi 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Laxmi BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-035-003/42-A
(PINDARI) 		1737007060NRG23240120231180588 25/01/2023 ANKIT MARSKOLE 1737007060WL088744 ANKIT MARSKOLE 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 ANKITMARSKOLE BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-035-003/47
(PINDARI) 		1737007060NRG23240120231180589 25/01/2023 Sunita 1737007060WL088744 Sunita 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Sunita BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-035-003/49
(PINDARI) 		1737007060NRG23240120231180591 25/01/2023 dinesh 1737007060WL088744 dinesh 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 dinesh BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-035-003/50
(PINDARI) 		1737007060NRG23240120231180593 25/01/2023 Champa 1737007060WL088744 Champa 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Champa BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-035-003/61
(PINDARI) 		1737007060NRG23240120231180598 25/01/2023 bishanlal 1737007060WL088744 bishanlal 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 bishanlal BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-035-003/62
(PINDARI) 		1737007060NRG23240120231180599 25/01/2023 pushpa 1737007060WL088744 pushpa 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 pushpa BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-035-003/64
(PINDARI) 		1737007060NRG23240120231180600 25/01/2023 Chamarsingh 1737007060WL088744 Chamarsingh 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Chamarsingh BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-035-003/72
(PINDARI) 		1737007060NRG23240120231180603 25/01/2023 vina 1737007060WL088744 vina 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 vina BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-035-003/74
(PINDARI) 		1737007060NRG23240120231180604 25/01/2023 Rekha 1737007060WL088744 Rekha 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Rekha BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-035-003/79
(PINDARI) 		1737007060NRG23240120231180606 25/01/2023 hirdeshi 1737007060WL088744 hirdeshi 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 hirdeshi BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-035-003/81
(PINDARI) 		1737007060NRG23240120231180608 25/01/2023 Sunita 1737007060WL088744 Sunita 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Sunita BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-035-003/84
(PINDARI) 		1737007060NRG23240120231180609 25/01/2023 Mala 1737007060WL088744 Mala 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 Mala BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-035-003/94
(PINDARI) 		1737007060NRG23240120231180610 25/01/2023 sunita 1737007060WL088744 sunita 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 sunita BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-035-003/98
(PINDARI) 		1737007060NRG23240120231180612 25/01/2023 sumitra 1737007060WL088744 sumitra 00051 MAHB0000785 1164 1164 Processed 15/02/2023 887257978 sumitra BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-036-006/101
(PIPARWANI) 		1737007060NRG23240120231180495 25/01/2023 priyanka 1737007060WL088741 priyanka 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 priyanka BANK OF MAHARASHTRA(607387)
67 KURAI MP-37-007-036-006/12
(PIPARWANI) 		1737007060NRG23240120231180500 25/01/2023 Maya Nanhe 1737007060WL088741 Maya Nanhe 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 MayaNanhe BANK OF MAHARASHTRA(607387)
68 KURAI MP-37-007-036-006/123-A
(PIPARWANI) 		1737007060NRG23240120231180505 25/01/2023 Alka 1737007060WL088741 Alka 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 Alka BANK OF MAHARASHTRA(607387)
69 KURAI MP-37-007-036-006/128
(PIPARWANI) 		1737007060NRG23240120231180506 25/01/2023 Jamnadas Narayan Sahare 1737007060WL088741 Jamnadas Narayan Sahare 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 JamnadasNarayanSahare BANK OF MAHARASHTRA(607387)
70 KURAI MP-37-007-036-006/2
(PIPARWANI) 		1737007060NRG23240120231180510 25/01/2023 urmila 1737007060WL088741 urmila 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 urmila BANK OF MAHARASHTRA(607387)
71 KURAI MP-37-007-036-006/22
(PIPARWANI) 		1737007060NRG23240120231180514 25/01/2023 Lalit Prasad 1737007060WL088741 Lalit Prasad 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 LalitPrasad BANK OF MAHARASHTRA(607387)
72 KURAI MP-37-007-036-006/24-A
(PIPARWANI) 		1737007060NRG23240120231180515 25/01/2023 pramila 1737007060WL088741 pramila 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 pramila BANK OF MAHARASHTRA(607387)
73 KURAI MP-37-007-036-006/26-A
(PIPARWANI) 		1737007060NRG23240120231180517 25/01/2023 NISHA 1737007060WL088741 NISHA 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 NISHA BANK OF MAHARASHTRA(607387)
74 KURAI MP-37-007-036-006/28
(PIPARWANI) 		1737007060NRG23240120231180518 25/01/2023 Anju 1737007060WL088741 Anju 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 Anju BANK OF MAHARASHTRA(607387)
75 KURAI MP-37-007-036-006/34
(PIPARWANI) 		1737007060NRG23240120231180521 25/01/2023 parbati 1737007060WL088741 parbati 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 parbati BANK OF MAHARASHTRA(607387)
76 KURAI MP-37-007-036-006/35
(PIPARWANI) 		1737007060NRG23240120231180522 25/01/2023 Geeta 1737007060WL088741 Geeta 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 Geeta BANK OF MAHARASHTRA(607387)
77 KURAI MP-37-007-036-006/37
(PIPARWANI) 		1737007060NRG23240120231180524 25/01/2023 Ajay 1737007060WL088741 Ajay 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 Ajay BANK OF MAHARASHTRA(607387)
78 KURAI MP-37-007-036-006/42-A
(PIPARWANI) 		1737007060NRG23240120231180525 25/01/2023 Chhaman 1737007060WL088741 Chhaman 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 Chhaman BANK OF MAHARASHTRA(607387)
79 KURAI MP-37-007-036-006/47
(PIPARWANI) 		1737007060NRG23240120231180527 25/01/2023 vandna 1737007060WL088741 vandna 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 vandna BANK OF MAHARASHTRA(607387)
80 KURAI MP-37-007-036-006/48
(PIPARWANI) 		1737007060NRG23240120231180529 25/01/2023 Reeta 1737007060WL088741 Reeta 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 Reeta BANK OF MAHARASHTRA(607387)
81 KURAI MP-37-007-036-006/49
(PIPARWANI) 		1737007060NRG23240120231180530 25/01/2023 Ramshula 1737007060WL088741 Ramshula 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 Ramshula BANK OF MAHARASHTRA(607387)
82 KURAI MP-37-007-036-006/5
(PIPARWANI) 		1737007060NRG23240120231180532 25/01/2023 prembati 1737007060WL088741 prembati 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 prembati BANK OF MAHARASHTRA(607387)
83 KURAI MP-37-007-036-006/5-A
(PIPARWANI) 		1737007060NRG23240120231180533 25/01/2023 sarswati 1737007060WL088741 sarswati 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 sarswati BANK OF MAHARASHTRA(607387)
84 KURAI MP-37-007-036-006/6-A
(PIPARWANI) 		1737007060NRG23240120231180535 25/01/2023 Tai chumbhanlal kumbhre 1737007060WL088741 Tai chumbhanlal kumbhre 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 Taichumbhanlalkumbhre BANK OF MAHARASHTRA(607387)
85 KURAI MP-37-007-036-006/64
(PIPARWANI) 		1737007060NRG23240120231180538 25/01/2023 ganesh 1737007060WL088741 ganesh 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 ganesh BANK OF MAHARASHTRA(607387)
86 KURAI MP-37-007-036-006/65-A
(PIPARWANI) 		1737007060NRG23240120231180539 25/01/2023 dipak 1737007060WL088741 dipak 00051 MAHB0000785 394 394 Processed 16/02/2023 887257978 dipak NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-036-006/7-B
(PIPARWANI) 		1737007060NRG23240120231180541 25/01/2023 Dipika Bhojlal Salame 1737007060WL088741 Dipika Bhojlal Salame 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 DipikaBhojlalSalame BANK OF MAHARASHTRA(607387)
88 KURAI MP-37-007-036-006/70
(PIPARWANI) 		1737007060NRG23240120231180542 25/01/2023 Ram sevak 1737007060WL088741 Ram sevak 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURAI MP-37-007-036-006/91-A
(PIPARWANI) 		1737007060NRG23240120231180550 25/01/2023 MANAKLAL 1737007060WL088741 MANAKLAL 00051 MAHB0000785 394 394 Processed 15/02/2023 887257978 MANAKLAL BANK OF MAHARASHTRA(607387)
SubTotal 43212 43212
90 KURAI MP-37-007-035-003/79
(PINDARI) 		1737007060NRG23240120231180607 25/01/2023 Priti 1737007060WL088744 Priti 00089 CBIN0281921 1164 1164 Processed 15/02/2023 887257978 Priti CENTRAL BANK OF INDIA(607115)
SubTotal 1164 1164
91 KURAI MP-37-007-016-002/132-A
(SAPAPAR) 		1737007016NRG23240120231181089 25/01/2023 Kuntee 1737007016WL088756 Kuntee 00415 SBIN0000478 1224 1224 Processed 15/02/2023 887257978 Kuntee INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURAI MP-37-007-036-006/118-A
(PIPARWANI) 		1737007060NRG23240120231180499 25/01/2023 hemlata 1737007060WL088741 hemlata 00415 SBIN0000478 394 394 Processed 16/02/2023 887257978 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1618 1618
93 KURAI MP-37-007-036-006/91-A
(PIPARWANI) 		1737007060NRG23240120231180551 25/01/2023 SANGITA 1737007060WL088741 SANGITA 00415 SBIN0006027 394 394 Processed 15/02/2023 887257978 SANGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 394 394
94 KURAI MP-37-007-013-001/94-A
(CHAKKI KHAMRIYA) 		1737007013NRG23240120231175072 25/01/2023 JAIKUMARI 1737007013WL088562 JAIKUMARI 00415 SBIN0012187 1428 1428 Processed 15/02/2023 887257978 JAIKUMARI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
95 KURAI MP-37-007-013-001/120
(CHAKKI KHAMRIYA) 		1737007013NRG23240120231175078 25/01/2023 anita 1737007013WL088565 anita 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887257978 anita INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURAI MP-37-007-013-001/448
(CHAKKI KHAMRIYA) 		1737007013NRG23240120231175075 25/01/2023 chamru 1737007013WL088564 chamru 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887257978 chamru STATE BANK OF INDIA(508548)
97 KURAI MP-37-007-016-002/299
(SAPAPAR) 		1737007016NRG23240120231181101 25/01/2023 suresh 1737007016WL088756 suresh 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 887257978 suresh NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-035-003/38
(PINDARI) 		1737007060NRG23240120231180585 25/01/2023 prmila 1737007060WL088744 prmila 00603 CBIN0R20002 1164 1164 Processed 15/02/2023 887257978 prmila BANK OF MAHARASHTRA(607387)
99 KURAI MP-37-007-035-003/64
(PINDARI) 		1737007060NRG23240120231180601 25/01/2023 saywanti 1737007060WL088744 saywanti 00603 CBIN0R20002 1164 1164 Processed 15/02/2023 887257978 saywanti BANK OF MAHARASHTRA(607387)
100 KURAI MP-37-007-036-006/12-B
(PIPARWANI) 		1737007060NRG23240120231180501 25/01/2023 nagan 1737007060WL088741 nagan 00603 CBIN0R20002 394 394 Processed 15/02/2023 887257978 nagan BANK OF MAHARASHTRA(607387)
101 KURAI MP-37-007-036-006/17
(PIPARWANI) 		1737007060NRG23240120231180509 25/01/2023 meera 1737007060WL088741 meera 00603 CBIN0R20002 394 394 Processed 15/02/2023 887257978 meera BANK OF MAHARASHTRA(607387)
102 KURAI MP-37-007-036-006/49-A
(PIPARWANI) 		1737007060NRG23240120231180531 25/01/2023 fulwnti 1737007060WL088741 fulwnti 00603 CBIN0R20002 394 394 Processed 15/02/2023 887257978 fulwnti FINO PAYMENTS BANK LTD(608001)
103 KURAI MP-37-007-036-006/74-A
(PIPARWANI) 		1737007060NRG23240120231180543 25/01/2023 vaisali 1737007060WL088741 vaisali 00603 CBIN0R20002 394 394 Processed 15/02/2023 887257978 vaisali BANK OF MAHARASHTRA(607387)
SubTotal 7984 7984
104 KURAI MP-37-007-013-001/120
(CHAKKI KHAMRIYA) 		1737007013NRG23240120231175079 25/01/2023 sanju 1737007013WL088565 sanju 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887257978 sanju BANK OF BARODA(606985)
105 KURAI MP-37-007-013-001/26
(CHAKKI KHAMRIYA) 		1737007013NRG23240120231175085 25/01/2023 Manshi 1737007013WL088567 Manshi 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887257978 Manshi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KURAI MP-37-007-013-001/476-A
(CHAKKI KHAMRIYA) 		1737007013NRG23240120231175077 25/01/2023 Anita 1737007013WL088564 Anita 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887257978 Anita STATE BANK OF INDIA(508548)
107 KURAI MP-37-007-013-001/476-A
(CHAKKI KHAMRIYA) 		1737007013NRG23240120231175076 25/01/2023 Kamlesh 1737007013WL088564 Kamlesh 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887257978 Kamlesh BANK OF BARODA(606985)
SubTotal 5712 5712
108 KURAI MP-37-007-016-002/132-A
(SAPAPAR) 		1737007016NRG23240120231181090 25/01/2023 Jatanlal Chodhree 1737007016WL088756 Jatanlal Chodhree 00697 BKID0MG8052 1224 1224 Processed 16/02/2023 887257978 JatanlalChodhree NARMADA JHABUA GRAMIN BANK(508515)
109 KURAI MP-37-007-016-002/299
(SAPAPAR) 		1737007016NRG23240120231181102 25/01/2023 KRISHNA KUMARI 1737007016WL088756 KRISHNA KUMARI 00697 BKID0MG8052 1224 1224 Processed 15/02/2023 887257978 KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
110 KURAI MP-37-007-035-003/10
(PINDARI) 		1737007060NRG23240120231180564 25/01/2023 Jaywanti 1737007060WL088744 Jaywanti 00697 BKID0MG8055 1164 1164 Processed 16/02/2023 887257978 Jaywanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1164 1164
111 KURAI MP-37-007-036-006/14
(PIPARWANI) 		1737007060NRG23240120231180507 25/01/2023 kamla 1737007060WL088741 kamla 450001 394 394 Processed 15/02/2023 887257978 kamla BANK OF MAHARASHTRA(607387)
112 KURAI MP-37-007-036-006/22
(PIPARWANI) 		1737007060NRG23240120231180512 25/01/2023 jaypal 1737007060WL088741 jaypal 450001 394 394 Processed 15/02/2023 887257978 jaypal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 788 788
Total 94503 94503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_250123APB_FTO_652469 48088101 788
2 KURAI MP1737007_250123APB_FTO_652469 Bank of Baroda BARB0SEONIX SEONI 4284
3 KURAI MP1737007_250123APB_FTO_652469 Bank of Maharastra MAHB0000545 KURAI 24307
4 KURAI MP1737007_250123APB_FTO_652469 Bank of Maharastra MAHB0000785 KHAWASA 43212
5 KURAI MP1737007_250123APB_FTO_652469 Central Bank Of India CBIN0281921 MAHAKEPUR 1164
6 KURAI MP1737007_250123APB_FTO_652469 State Bank of India SBIN0000478 SEONI 1618
7 KURAI MP1737007_250123APB_FTO_652469 State Bank of India SBIN0006027 KATANGI 394
8 KURAI MP1737007_250123APB_FTO_652469 State Bank of India SBIN0012187 MANGLI PETH 1428
9 KURAI MP1737007_250123APB_FTO_652469 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1224
10 KURAI MP1737007_250123APB_FTO_652469 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2856
11 KURAI MP1737007_250123APB_FTO_652469 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 3904
12 KURAI MP1737007_250123APB_FTO_652469 India Post Payments Bank IPOS0000001 Seoni-0303 5712
13 KURAI MP1737007_250123APB_FTO_652469 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2448
14 KURAI MP1737007_250123APB_FTO_652469 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1164

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