Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_231022APB_FTO_477561
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-37-007-024-001/22
(DHUTERA) 		1737007024NRG23231020220847840 23/10/2022 supu 1737007024WL066558 supu 00045 BARB0SEONIX 1224 1224 Processed 31/10/2022 828575118 supu BANK OF BARODA(606985)
2 KURAI MP-37-007-049-003/120-A
(SAGAR) 		1737007049NRG23231020220847147 23/10/2022 Rajendra 1737007049WL066520 Rajendra 00045 BARB0SEONIX 1224 1224 Processed 31/10/2022 828575118 Rajendra BANK OF BARODA(606985)
3 KURAI MP-37-007-054-001/39
(MOHGAON (TITARI)) 		1737007000NRG23231020220848388 23/10/2022 MRS LAXMI 1737007WL066629 MRS LAXMI 00045 BARB0SEONIX 1428 1428 Processed 31/10/2022 828575118 MRSLAXMI BANK OF BARODA(606985)
SubTotal 3876 3876
4 KURAI MP-37-007-030-003/12
(RAMLI) 		1737007000NRG23231020220848545 23/10/2022 chirongi 1737007WL066643 chirongi 00051 MAHB0000545 1000 1000 Processed 31/10/2022 828575118 chirongi BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-003/157
(RAMLI) 		1737007000NRG23231020220848546 23/10/2022 Laxman 1737007WL066643 Laxman 00051 MAHB0000545 1000 1000 Processed 31/10/2022 828575118 Laxman BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-003/26
(RAMLI) 		1737007000NRG23231020220848548 23/10/2022 aasha 1737007WL066643 aasha 00051 MAHB0000545 1000 1000 Processed 31/10/2022 828575118 aasha BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-003/26
(RAMLI) 		1737007000NRG23231020220848547 23/10/2022 RAMU 1737007WL066643 RAMU 00051 MAHB0000545 1000 1000 Rejected 02/11/2022 828575118 Aadhaar Number not Mapped to Account Number
8 KURAI MP-37-007-030-003/38
(RAMLI) 		1737007000NRG23231020220848549 23/10/2022 parsram 1737007WL066643 parsram 00051 MAHB0000545 400 400 Processed 31/10/2022 828575118 parsram BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-003/48
(RAMLI) 		1737007000NRG23231020220848553 23/10/2022 dashwanta 1737007WL066643 dashwanta 00051 MAHB0000545 1000 1000 Processed 31/10/2022 828575118 dashwanta BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-003/53
(RAMLI) 		1737007000NRG23231020220848554 23/10/2022 mukesh 1737007WL066643 mukesh 00051 MAHB0000545 1000 1000 Processed 31/10/2022 828575118 mukesh BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-003/80
(RAMLI) 		1737007000NRG23231020220848558 23/10/2022 anjni 1737007WL066643 anjni 00051 MAHB0000545 400 400 Processed 31/10/2022 828575118 anjni BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-003/82
(RAMLI) 		1737007000NRG23231020220848560 23/10/2022 beni 1737007WL066643 beni 00051 MAHB0000545 1000 1000 Processed 31/10/2022 828575118 beni BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-003/82
(RAMLI) 		1737007000NRG23231020220848559 23/10/2022 imart 1737007WL066643 imart 00051 MAHB0000545 1000 1000 Processed 31/10/2022 828575118 imart BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-003/84
(RAMLI) 		1737007000NRG23231020220848561 23/10/2022 champa 1737007WL066643 champa 00051 MAHB0000545 600 600 Processed 31/10/2022 828575118 champa BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-003/93
(RAMLI) 		1737007000NRG23231020220848562 23/10/2022 vinod 1737007WL066643 vinod 00051 MAHB0000545 1000 1000 Processed 31/10/2022 828575118 vinod BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-003/94
(RAMLI) 		1737007000NRG23231020220848563 23/10/2022 sharda 1737007WL066643 sharda 00051 MAHB0000545 1000 1000 Processed 31/10/2022 828575118 sharda BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-003/95
(RAMLI) 		1737007000NRG23231020220848565 23/10/2022 sunita 1737007WL066643 sunita 00051 MAHB0000545 1000 1000 Processed 31/10/2022 828575118 sunita BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-043-007/10
(DHOBITOLA MAL) 		1737007000NRG23231020220848655 23/10/2022 rajesh 1737007WL066657 rajesh 00051 MAHB0000545 990 990 Processed 31/10/2022 828575118 rajesh BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-043-007/101
(DHOBITOLA MAL) 		1737007000NRG23231020220848658 23/10/2022 kamala bai 1737007WL066657 kamala bai 00051 MAHB0000545 990 990 Processed 31/10/2022 828575118 kamalabai BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-043-007/43
(DHOBITOLA MAL) 		1737007000NRG23231020220848684 23/10/2022 BALAKRAM 1737007WL066657 BALAKRAM 00051 MAHB0000545 990 990 Processed 31/10/2022 828575118 BALAKRAM BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-043-007/43
(DHOBITOLA MAL) 		1737007000NRG23231020220848685 23/10/2022 sarsvati 1737007WL066657 sarsvati 00051 MAHB0000545 990 990 Processed 31/10/2022 828575118 sarsvati BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-043-007/86
(DHOBITOLA MAL) 		1737007000NRG23231020220848697 23/10/2022 ghanshyam 1737007WL066657 ghanshyam 00051 MAHB0000545 990 990 Processed 31/10/2022 828575118 ghanshyam BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-043-007/92
(DHOBITOLA MAL) 		1737007000NRG23231020220848700 23/10/2022 ramesh 1737007WL066657 ramesh 00051 MAHB0000545 990 990 Processed 31/10/2022 828575118 ramesh BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-043-008/37
(DHOBITOLA MAL) 		1737007000NRG23231020220848511 23/10/2022 anil 1737007WL066639 anil 00051 MAHB0000545 1386 1386 Processed 31/10/2022 828575118 anil BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-043-008/40
(DHOBITOLA MAL) 		1737007000NRG23231020220848512 23/10/2022 dulichand 1737007WL066639 dulichand 00051 MAHB0000545 1386 1386 Processed 31/10/2022 828575118 dulichand NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-043-008/49
(DHOBITOLA MAL) 		1737007000NRG23231020220848518 23/10/2022 santosh 1737007WL066639 santosh 00051 MAHB0000545 1386 1386 Processed 31/10/2022 828575118 santosh BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-043-008/66
(DHOBITOLA MAL) 		1737007000NRG23231020220848532 23/10/2022 SHOBHELAL PANDRE 1737007WL066639 SHOBHELAL PANDRE 00051 MAHB0000545 1386 1386 Rejected 02/11/2022 828575118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23884 23884
28 KURAI MP-37-007-030-003/105
(RAMLI) 		1737007000NRG23231020220848544 23/10/2022 karnja 1737007WL066643 karnja 00051 MAHB0000785 1000 1000 Processed 31/10/2022 828575118 karnja BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-030-003/105
(RAMLI) 		1737007000NRG23231020220848543 23/10/2022 mahesh 1737007WL066643 mahesh 00051 MAHB0000785 800 800 Processed 31/10/2022 828575118 mahesh BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-035-001/103
(PINDARI) 		1737007000NRG23231020220848635 23/10/2022 shireeram 1737007WL066653 shireeram 00051 MAHB0000785 386 386 Processed 31/10/2022 828575118 shireeram BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-035-001/122
(PINDARI) 		1737007000NRG23231020220848636 23/10/2022 yogita 1737007WL066653 yogita 00051 MAHB0000785 386 386 Processed 31/10/2022 828575118 yogita BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-035-001/128
(PINDARI) 		1737007000NRG23231020220848637 23/10/2022 bhaiyalal 1737007WL066653 bhaiyalal 00051 MAHB0000785 386 386 Processed 31/10/2022 828575118 bhaiyalal BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-035-001/152-B
(PINDARI) 		1737007000NRG23231020220848638 23/10/2022 Gyaniram 1737007WL066653 Gyaniram 00051 MAHB0000785 386 386 Processed 31/10/2022 828575118 Gyaniram BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-035-001/210
(PINDARI) 		1737007000NRG23231020220848639 23/10/2022 Sunita 1737007WL066653 Sunita 00051 MAHB0000785 386 386 Processed 31/10/2022 828575118 Sunita BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-035-001/307-B
(PINDARI) 		1737007000NRG23231020220848640 23/10/2022 Urmila 1737007WL066653 Urmila 00051 MAHB0000785 386 386 Processed 31/10/2022 828575118 Urmila BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-035-001/313
(PINDARI) 		1737007000NRG23231020220848641 23/10/2022 virendra 1737007WL066653 virendra 00051 MAHB0000785 386 386 Processed 31/10/2022 828575118 virendra BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-035-001/36-A
(PINDARI) 		1737007000NRG23231020220848642 23/10/2022 Caitkala 1737007WL066653 Caitkala 00051 MAHB0000785 386 386 Processed 31/10/2022 828575118 Caitkala BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-035-001/381
(PINDARI) 		1737007000NRG23231020220848644 23/10/2022 RAMBATTI 1737007WL066653 RAMBATTI 00051 MAHB0000785 386 386 Processed 31/10/2022 828575118 RAMBATTI BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-035-001/381
(PINDARI) 		1737007000NRG23231020220848643 23/10/2022 ramlal 1737007WL066653 ramlal 00051 MAHB0000785 386 386 Processed 31/10/2022 828575118 ramlal BANK OF MAHARASHTRA(607387)
SubTotal 5660 5660
40 KURAI MP-37-007-043-007/41
(DHOBITOLA MAL) 		1737007000NRG23231020220848680 23/10/2022 dhanraj 1737007WL066657 dhanraj 00089 CBIN0281786 990 990 Processed 31/10/2022 828575118 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-043-007/50
(DHOBITOLA MAL) 		1737007000NRG23231020220848690 23/10/2022 Karuna 1737007WL066657 Karuna 00089 CBIN0281786 990 990 Processed 31/10/2022 828575118 Karuna BANK OF MAHARASHTRA(607387)
SubTotal 1980 1980
42 KURAI MP-37-007-011-002/154
(AMAGAON) 		1737007011NRG23231020220846674 23/10/2022 LALIT 1737007011WL066469 LALIT 00177 IOBA0002959 1110 1110 Processed 31/10/2022 828575118 LALIT INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
43 KURAI MP-37-007-006-001/109
(DARASIKHURD) 		1737007006NRG23221020220846164 23/10/2022 RAJSINGH BAGHEL 1737007006WL066388 RAJSINGH BAGHEL 00354 PUNB0268500 1428 1428 Processed 31/10/2022 828575118 RAJSINGHBAGHEL PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-006-001/44
(DARASIKHURD) 		1737007006NRG23221020220846168 23/10/2022 RAGHAN BAI KATARE 1737007006WL066389 RAGHAN BAI KATARE 00354 PUNB0268500 1428 1428 Processed 31/10/2022 828575118 RAGHANBAIKATARE PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-006-001/44
(DARASIKHURD) 		1737007006NRG23221020220846167 23/10/2022 TARSINDH KATHARE 1737007006WL066389 TARSINDH KATHARE 00354 PUNB0268500 1428 1428 Processed 31/10/2022 828575118 TARSINDHKATHARE PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-011-001/37
(AMAGAON) 		1737007011NRG23231020220846666 23/10/2022 krishna kumar 1737007011WL066469 krishna kumar 00354 PUNB0268500 1110 1110 Processed 31/10/2022 828575118 krishnakumar PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-011-001/39
(AMAGAON) 		1737007011NRG23231020220846667 23/10/2022 Santosh 1737007011WL066469 Santosh 00354 PUNB0268500 1110 1110 Processed 31/10/2022 828575118 Santosh STATE BANK OF INDIA(508548)
48 KURAI MP-37-007-015-001/140-B
(BADALPAR) 		1737007000NRG23231020220848362 23/10/2022 shashi bai 1737007WL066628 shashi bai 00354 PUNB0268500 1428 1428 Processed 31/10/2022 828575118 shashibai PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-049-003/120-A
(SAGAR) 		1737007049NRG23231020220847148 23/10/2022 KIRAN UIKEY 1737007049WL066520 KIRAN UIKEY 00354 PUNB0268500 1224 1224 Processed 31/10/2022 828575118 KIRANUIKEY PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-049-004/30
(SAGAR) 		1737007049NRG23231020220847157 23/10/2022 BHUVAN LAL 1737007049WL066521 BHUVAN LAL 00354 PUNB0268500 1224 1224 Processed 31/10/2022 828575118 BHUVANLAL NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-049-004/30
(SAGAR) 		1737007049NRG23231020220847158 23/10/2022 SUNITA 1737007049WL066521 SUNITA 00354 PUNB0268500 1224 1224 Processed 31/10/2022 828575118 SUNITA PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-053-002/22
(SHAKHADEHI) 		1737007053NRG23231020220848267 23/10/2022 NILWATI BAI 1737007053WL066618 NILWATI BAI 00354 PUNB0268500 1224 1224 Processed 31/10/2022 828575118 NILWATIBAI PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-053-002/54
(SHAKHADEHI) 		1737007053NRG23231020220848268 23/10/2022 Siyar singh 1737007053WL066618 Siyar singh 00354 PUNB0268500 1224 1224 Processed 31/10/2022 828575118 Siyarsingh PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-053-002/54
(SHAKHADEHI) 		1737007053NRG23231020220848269 23/10/2022 SUNITA 1737007053WL066618 SUNITA 00354 PUNB0268500 1224 1224 Processed 31/10/2022 828575118 SUNITA PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-053-002/81
(SHAKHADEHI) 		1737007053NRG23231020220848270 23/10/2022 VINDRA 1737007053WL066618 VINDRA 00354 PUNB0268500 1224 1224 Processed 31/10/2022 828575118 VINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 16500 16500
56 KURAI MP-37-007-017-001/116
(BELPET) 		1737007017NRG23231020220847095 23/10/2022 manjoo uikey 1737007017WL066514 manjoo uikey 00415 SBIN0000478 816 816 Processed 31/10/2022 828575118 manjoouikey STATE BANK OF INDIA(508548)
SubTotal 816 816
57 KURAI MP-37-007-022-003/57
(VIJAYPANI) 		1737007022NRG23231020220848412 23/10/2022 sankar 1737007022WL066632 sankar 00462 UCBA0003225 180 180 Processed 31/10/2022 828575118 sankar UCO BANK(607066)
SubTotal 180 180
58 KURAI MP-37-007-015-001/33
(BADALPAR) 		1737007000NRG23231020220848370 23/10/2022 fatma be 1737007WL066628 fatma be 00603 CBIN0R20002 1428 1428 Processed 31/10/2022 828575118 fatmabe INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURAI MP-37-007-017-001/249
(BELPET) 		1737007017NRG23231020220847101 23/10/2022 Ramdas uikey 1737007017WL066514 Ramdas uikey 00603 CBIN0R20002 408 408 Processed 31/10/2022 828575118 Ramdasuikey STATE BANK OF INDIA(508548)
60 KURAI MP-37-007-022-003/76
(VIJAYPANI) 		1737007000NRG23231020220848617 23/10/2022 Gita 1737007WL066649 Gita 00603 CBIN0R20002 1020 1020 Processed 31/10/2022 828575118 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURAI MP-37-007-024-003/89-B
(DHUTERA) 		1737007024NRG23231020220847676 23/10/2022 suman 1737007024WL066549 suman 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 828575118 suman NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-043-007/100
(DHOBITOLA MAL) 		1737007000NRG23231020220848656 23/10/2022 radheshyam 1737007WL066657 radheshyam 00603 CBIN0R20002 990 990 Processed 31/10/2022 828575118 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-043-007/101
(DHOBITOLA MAL) 		1737007000NRG23231020220848657 23/10/2022 gyaniram 1737007WL066657 gyaniram 00603 CBIN0R20002 990 990 Processed 31/10/2022 828575118 gyaniram NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-043-007/3
(DHOBITOLA MAL) 		1737007000NRG23231020220848674 23/10/2022 soni bai 1737007WL066657 soni bai 00603 CBIN0R20002 990 990 Processed 31/10/2022 828575118 sonibai NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-043-007/40
(DHOBITOLA MAL) 		1737007000NRG23231020220848679 23/10/2022 mulchandra 1737007WL066657 mulchandra 00603 CBIN0R20002 990 990 Processed 31/10/2022 828575118 mulchandra BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-043-007/41
(DHOBITOLA MAL) 		1737007000NRG23231020220848681 23/10/2022 lila 1737007WL066657 lila 00603 CBIN0R20002 990 990 Processed 31/10/2022 828575118 lila NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-043-007/47
(DHOBITOLA MAL) 		1737007000NRG23231020220848484 23/10/2022 hemraj 1737007WL066639 hemraj 00603 CBIN0R20002 1386 1386 Processed 31/10/2022 828575118 hemraj NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-043-007/58
(DHOBITOLA MAL) 		1737007000NRG23231020220848486 23/10/2022 shailedra 1737007WL066639 shailedra 00603 CBIN0R20002 1386 1386 Processed 31/10/2022 828575118 shailedra NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-043-007/85
(DHOBITOLA MAL) 		1737007000NRG23231020220848696 23/10/2022 anil 1737007WL066657 anil 00603 CBIN0R20002 990 990 Processed 31/10/2022 828575118 anil NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-043-007/85
(DHOBITOLA MAL) 		1737007000NRG23231020220848695 23/10/2022 sevkram 1737007WL066657 sevkram 00603 CBIN0R20002 990 990 Processed 31/10/2022 828575118 sevkram NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-043-007/92
(DHOBITOLA MAL) 		1737007000NRG23231020220848701 23/10/2022 indu bai 1737007WL066657 indu bai 00603 CBIN0R20002 990 990 Processed 31/10/2022 828575118 indubai BANK OF MAHARASHTRA(607387)
72 KURAI MP-37-007-043-008/1
(DHOBITOLA MAL) 		1737007000NRG23231020220848702 23/10/2022 siyaram 1737007WL066657 siyaram 00603 CBIN0R20002 990 990 Processed 31/10/2022 828575118 siyaram CENTRAL BANK OF INDIA(607115)
73 KURAI MP-37-007-043-008/20
(DHOBITOLA MAL) 		1737007000NRG23231020220848496 23/10/2022 HARIKARN 1737007WL066639 HARIKARN 00603 CBIN0R20002 1386 1386 Processed 31/10/2022 828575118 HARIKARN CENTRAL BANK OF INDIA(607115)
74 KURAI MP-37-007-043-008/34
(DHOBITOLA MAL) 		1737007000NRG23231020220848508 23/10/2022 GEETA 1737007WL066639 GEETA 00603 CBIN0R20002 1386 1386 Processed 31/10/2022 828575118 GEETA NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-043-008/35
(DHOBITOLA MAL) 		1737007000NRG23231020220848510 23/10/2022 rukhmani 1737007WL066639 rukhmani 00603 CBIN0R20002 1386 1386 Processed 31/10/2022 828575118 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-043-008/45
(DHOBITOLA MAL) 		1737007000NRG23231020220848515 23/10/2022 ANITA 1737007WL066639 ANITA 00603 CBIN0R20002 1386 1386 Processed 31/10/2022 828575118 ANITA NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-043-008/45
(DHOBITOLA MAL) 		1737007000NRG23231020220848514 23/10/2022 babulal 1737007WL066639 babulal 00603 CBIN0R20002 1386 1386 Processed 31/10/2022 828575118 babulal NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-043-008/47
(DHOBITOLA MAL) 		1737007000NRG23231020220848516 23/10/2022 ANJANA 1737007WL066639 ANJANA 00603 CBIN0R20002 1386 1386 Processed 31/10/2022 828575118 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-043-008/49
(DHOBITOLA MAL) 		1737007000NRG23231020220848517 23/10/2022 MEERA 1737007WL066639 MEERA 00603 CBIN0R20002 1386 1386 Processed 31/10/2022 828575118 MEERA NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-043-008/51
(DHOBITOLA MAL) 		1737007000NRG23231020220848519 23/10/2022 jhulma bai 1737007WL066639 jhulma bai 00603 CBIN0R20002 1386 1386 Processed 31/10/2022 828575118 jhulmabai NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-043-008/62
(DHOBITOLA MAL) 		1737007000NRG23231020220848531 23/10/2022 kunti bai 1737007WL066639 kunti bai 00603 CBIN0R20002 1386 1386 Processed 31/10/2022 828575118 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-049-002/101
(SAGAR) 		1737007049NRG23231020220847142 23/10/2022 phulsingh 1737007049WL066520 phulsingh 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 828575118 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-049-002/147
(SAGAR) 		1737007049NRG23231020220847224 23/10/2022 RAMOBAI 1737007049WL066528 RAMOBAI 00603 CBIN0R20002 816 816 Processed 31/10/2022 828575118 RAMOBAI NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-049-002/38
(SAGAR) 		1737007049NRG23231020220847144 23/10/2022 SANITA 1737007049WL066520 SANITA 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 828575118 SANITA STATE BANK OF INDIA(508548)
85 KURAI MP-37-007-049-002/97
(SAGAR) 		1737007049NRG23231020220847153 23/10/2022 VIMLA BAI 1737007049WL066521 VIMLA BAI 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 828575118 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-049-004/141
(SAGAR) 		1737007049NRG23231020220847149 23/10/2022 rampyari bai 1737007049WL066520 rampyari bai 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 828575118 rampyaribai PUNJAB NATIONAL BANK(508568)
87 KURAI MP-37-007-049-004/35-A
(SAGAR) 		1737007049NRG23231020220847159 23/10/2022 RAJKUMARI 1737007049WL066521 RAJKUMARI 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 828575118 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-049-004/92
(SAGAR) 		1737007049NRG23231020220847226 23/10/2022 rajbati bai 1737007049WL066528 rajbati bai 00603 CBIN0R20002 1224 1224 Processed 31/10/2022 828575118 rajbatibai UCO BANK(607066)
SubTotal 36396 36396
89 KURAI MP-37-007-022-003/127
(VIJAYPANI) 		1737007022NRG23231020220848410 23/10/2022 laxman 1737007022WL066632 laxman 00691 IPOS0000001 1428 1428 Processed 31/10/2022 828575118 laxman BANK OF BARODA(606985)
SubTotal 1428 1428
90 KURAI MP-37-007-015-001/287-B
(BADALPAR) 		1737007000NRG23231020220848380 23/10/2022 rajbati 1737007WL066629 rajbati 00697 BKID0MG8052 1224 1224 Processed 31/10/2022 828575118 rajbati NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-015-001/287-B
(BADALPAR) 		1737007000NRG23231020220848368 23/10/2022 TEJLAL 1737007WL066628 TEJLAL 00697 BKID0MG8052 1224 1224 Processed 31/10/2022 828575118 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
92 KURAI MP-37-007-043-007/72
(DHOBITOLA MAL) 		1737007000NRG23231020220848692 23/10/2022 usa bai 1737007WL066657 usa bai 00697 BKID0MG8055 990 990 Processed 31/10/2022 828575118 usabai BANK OF MAHARASHTRA(607387)
SubTotal 990 990
93 KURAI MP-37-007-022-004/33
(VIJAYPANI) 		1737007022NRG23231020220848421 23/10/2022 shrlal 1737007022WL066633 shrlal 00697 BKID0NAMRGB 770 770 Processed 31/10/2022 828575118 shrlal BANK OF BARODA(606985)
SubTotal 770 770
94 KURAI MP-37-007-024-001/22
(DHUTERA) 		1737007024NRG23231020220847841 23/10/2022 kerabai 1737007024WL066558 kerabai 480661 1224 1224 Processed 31/10/2022 828575118 kerabai BANK OF BARODA(606985)
SubTotal 1224 1224
Total 97262 97262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_231022APB_FTO_477561 48066100 1224
2 KURAI MP1737007_231022APB_FTO_477561 Bank of Baroda BARB0SEONIX SEONI 3876
3 KURAI MP1737007_231022APB_FTO_477561 Bank of Maharastra MAHB0000545 KURAI 23884
4 KURAI MP1737007_231022APB_FTO_477561 Bank of Maharastra MAHB0000785 KHAWASA 5660
5 KURAI MP1737007_231022APB_FTO_477561 Central Bank Of India CBIN0281786 TIRODI 1980
6 KURAI MP1737007_231022APB_FTO_477561 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1110
7 KURAI MP1737007_231022APB_FTO_477561 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 16500
8 KURAI MP1737007_231022APB_FTO_477561 State Bank of India SBIN0000478 SEONI 816
9 KURAI MP1737007_231022APB_FTO_477561 UCO Bank UCBA0003225 Seoni 180
10 KURAI MP1737007_231022APB_FTO_477561 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 11016
11 KURAI MP1737007_231022APB_FTO_477561 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 24156
12 KURAI MP1737007_231022APB_FTO_477561 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1224
13 KURAI MP1737007_231022APB_FTO_477561 India Post Payments Bank IPOS0000001 Seoni-0303 1428
14 KURAI MP1737007_231022APB_FTO_477561 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2448
15 KURAI MP1737007_231022APB_FTO_477561 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 990
16 KURAI MP1737007_231022APB_FTO_477561 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 770

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