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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130522APB_FTO_123025
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-37-007-038-001/61
(PATAN) 		1737007038NRG23130520220190701 13/05/2022 sanota 1737007038WL014165 sanota 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 sanota BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-038-001/69
(PATAN) 		1737007038NRG23130520220190703 13/05/2022 Ashok 1737007038WL014165 Ashok 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 Ashok BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-038-001/83
(PATAN) 		1737007038NRG23130520220190705 13/05/2022 Tulshiram 1737007038WL014165 Tulshiram 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 Tulshiram BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-038-002/17
(PATAN) 		1737007038NRG23130520220190710 13/05/2022 ramlal 1737007038WL014165 ramlal 00051 MAHB0000545 680 680 Processed 25/05/2022 878143898 ramlal BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-038-002/49
(PATAN) 		1737007038NRG23130520220190714 13/05/2022 mangleswar 1737007038WL014165 mangleswar 00051 MAHB0000545 680 680 Processed 25/05/2022 878143898 mangleswar BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-038-002/7
(PATAN) 		1737007038NRG23130520220190717 13/05/2022 daswanti 1737007038WL014165 daswanti 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 daswanti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-038-002/82
(PATAN) 		1737007038NRG23130520220190720 13/05/2022 geeta 1737007038WL014165 geeta 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 geeta BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-038-002/97
(PATAN) 		1737007038NRG23130520220190723 13/05/2022 sashikala 1737007038WL014165 sashikala 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 sashikala BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-038-003/103
(PATAN) 		1737007038NRG23130520220190727 13/05/2022 premlata 1737007038WL014165 premlata 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 premlata BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-038-003/103
(PATAN) 		1737007038NRG23130520220190726 13/05/2022 suraj lal 1737007038WL014165 suraj lal 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 surajlal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-038-003/114
(PATAN) 		1737007038NRG23130520220190732 13/05/2022 devdash 1737007038WL014165 devdash 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 devdash BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-038-003/132
(PATAN) 		1737007038NRG23130520220190738 13/05/2022 gulab 1737007038WL014165 gulab 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 gulab BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-038-003/15
(PATAN) 		1737007038NRG23130520220190742 13/05/2022 kavita 1737007038WL014165 kavita 00051 MAHB0000545 850 850 Processed 25/05/2022 878143898 kavita BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-038-003/16
(PATAN) 		1737007038NRG23130520220190745 13/05/2022 kosaliya 1737007038WL014165 kosaliya 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 kosaliya BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-038-003/178
(PATAN) 		1737007038NRG23130520220190748 13/05/2022 Ramesh 1737007038WL014165 Ramesh 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 Ramesh BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-038-003/184
(PATAN) 		1737007038NRG23130520220190750 13/05/2022 Duwarka 1737007038WL014165 Duwarka 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 Duwarka BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-038-003/186
(PATAN) 		1737007038NRG23130520220190752 13/05/2022 Endra 1737007038WL014165 Endra 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 Endra BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-038-003/212
(PATAN) 		1737007038NRG23130520220190759 13/05/2022 anita 1737007038WL014165 anita 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 anita BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-038-003/217
(PATAN) 		1737007038NRG23130520220190760 13/05/2022 sandeep 1737007038WL014165 sandeep 00051 MAHB0000545 680 680 Processed 25/05/2022 878143898 sandeep BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-038-003/233
(PATAN) 		1737007038NRG23130520220190765 13/05/2022 Sadhana 1737007038WL014165 Sadhana 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 Sadhana BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-038-003/235
(PATAN) 		1737007038NRG23130520220190766 13/05/2022 Rajkumar 1737007038WL014165 Rajkumar 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 Rajkumar BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-038-003/244
(PATAN) 		1737007038NRG23130520220190768 13/05/2022 endrakala 1737007038WL014165 endrakala 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 endrakala BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-038-003/247
(PATAN) 		1737007038NRG23130520220190770 13/05/2022 bhagan bai 1737007038WL014165 bhagan bai 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 bhaganbai BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-038-003/249
(PATAN) 		1737007038NRG23130520220190772 13/05/2022 Ramesweri 1737007038WL014165 Ramesweri 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878143898 Ramesweri BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-039-006/28
(CHANDARPUR) 		1737007000NRG23130520220193868 13/05/2022 Tijlo 1737007WL014305 Tijlo 00051 MAHB0000545 760 760 Processed 25/05/2022 878143898 Tijlo BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-039-006/3
(CHANDARPUR) 		1737007000NRG23130520220193869 13/05/2022 kala bai 1737007WL014305 kala bai 00051 MAHB0000545 950 950 Processed 25/05/2022 878143898 kalabai BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-039-006/30
(CHANDARPUR) 		1737007000NRG23130520220193872 13/05/2022 Jaivanti 1737007WL014305 Jaivanti 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878143898 Jaivanti BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-039-006/30
(CHANDARPUR) 		1737007000NRG23130520220193871 13/05/2022 Singlal 1737007WL014305 Singlal 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878143898 Singlal BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-039-006/31
(CHANDARPUR) 		1737007000NRG23130520220193874 13/05/2022 KOUSHALYA 1737007WL014305 KOUSHALYA 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878143898 KOUSHALYA BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-039-006/32
(CHANDARPUR) 		1737007000NRG23130520220193875 13/05/2022 Khushalchand 1737007WL014305 Khushalchand 00051 MAHB0000545 190 190 Processed 25/05/2022 878143898 Khushalchand NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-039-006/35
(CHANDARPUR) 		1737007000NRG23130520220193876 13/05/2022 Babulal 1737007WL014305 Babulal 00051 MAHB0000545 760 760 Processed 25/05/2022 878143898 Babulal BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-039-006/35
(CHANDARPUR) 		1737007000NRG23130520220193877 13/05/2022 Sukarti 1737007WL014305 Sukarti 00051 MAHB0000545 760 760 Processed 25/05/2022 878143898 Sukarti BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-039-006/36
(CHANDARPUR) 		1737007000NRG23130520220193879 13/05/2022 Pratap 1737007WL014305 Pratap 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878143898 Pratap BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-039-006/36
(CHANDARPUR) 		1737007000NRG23130520220193878 13/05/2022 sampati 1737007WL014305 sampati 00051 MAHB0000545 760 760 Processed 25/05/2022 878143898 sampati BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-039-006/38
(CHANDARPUR) 		1737007000NRG23130520220193882 13/05/2022 SUKHMAN 1737007WL014305 SUKHMAN 00051 MAHB0000545 950 950 Processed 25/05/2022 878143898 SUKHMAN BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-039-006/5
(CHANDARPUR) 		1737007000NRG23130520220193885 13/05/2022 Manti 1737007WL014305 Manti 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878143898 Manti BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-039-006/5
(CHANDARPUR) 		1737007000NRG23130520220193884 13/05/2022 Nehrulal 1737007WL014305 Nehrulal 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878143898 Nehrulal BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-039-006/6-A
(CHANDARPUR) 		1737007000NRG23130520220193887 13/05/2022 Ammilal 1737007WL014305 Ammilal 00051 MAHB0000545 760 760 Processed 25/05/2022 878143898 Ammilal BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-039-006/6-A
(CHANDARPUR) 		1737007000NRG23130520220193888 13/05/2022 Jaysula 1737007WL014305 Jaysula 00051 MAHB0000545 760 760 Processed 25/05/2022 878143898 Jaysula BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-039-006/9
(CHANDARPUR) 		1737007000NRG23130520220193889 13/05/2022 Bisanlal 1737007WL014305 Bisanlal 00051 MAHB0000545 570 570 Processed 25/05/2022 878143898 Bisanlal BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-039-006/9
(CHANDARPUR) 		1737007000NRG23130520220193890 13/05/2022 Samlo bai 1737007WL014305 Samlo bai 00051 MAHB0000545 760 760 Processed 25/05/2022 878143898 Samlobai BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-045-001/12
(RAMPURI) 		1737007000NRG23130520220191789 13/05/2022 Gyanwati 1737007WL014211 Gyanwati 00051 MAHB0000545 1080 1080 Processed 25/05/2022 878143898 Gyanwati BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-045-001/126
(RAMPURI) 		1737007000NRG23130520220191799 13/05/2022 Durgaprasad 1737007WL014211 Durgaprasad 00051 MAHB0000545 1260 1260 Processed 25/05/2022 878143898 Durgaprasad BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-045-001/205
(RAMPURI) 		1737007000NRG23130520220191838 13/05/2022 DINESH DAHARWAL 1737007WL014211 DINESH DAHARWAL 00051 MAHB0000545 1080 1080 Processed 25/05/2022 878143898 DINESHDAHARWAL BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-045-001/28
(RAMPURI) 		1737007000NRG23130520220191853 13/05/2022 Ravishankar 1737007WL014211 Ravishankar 00051 MAHB0000545 1260 1260 Processed 25/05/2022 878143898 Ravishankar BANK OF MAHARASHTRA(607387)
SubTotal 42790 42790
46 KURAI MP-37-007-045-001/1
(RAMPURI) 		1737007000NRG23130520220191779 13/05/2022 KANHAIYA MASRAM 1737007WL014211 KANHAIYA MASRAM 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 KANHAIYAMASRAM BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-045-001/104
(RAMPURI) 		1737007000NRG23130520220191782 13/05/2022 Dhurpata bai 1737007WL014211 Dhurpata bai 00051 MAHB0000785 1080 1080 Processed 25/05/2022 878143898 Dhurpatabai BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-045-001/110
(RAMPURI) 		1737007000NRG23130520220191784 13/05/2022 KAMLESH DAHARWAL 1737007WL014211 KAMLESH DAHARWAL 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 KAMLESHDAHARWAL BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-045-001/132
(RAMPURI) 		1737007000NRG23130520220191802 13/05/2022 Shrichand 1737007WL014211 Shrichand 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 Shrichand BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-045-001/142
(RAMPURI) 		1737007000NRG23130520220191809 13/05/2022 BENIRAM DAHARWAL 1737007WL014211 BENIRAM DAHARWAL 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 BENIRAMDAHARWAL BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-045-001/144
(RAMPURI) 		1737007000NRG23130520220191812 13/05/2022 Devendra 1737007WL014211 Devendra 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 Devendra NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-045-001/151
(RAMPURI) 		1737007000NRG23130520220191817 13/05/2022 Amila bai 1737007WL014211 Amila bai 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 Amilabai BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-045-001/151
(RAMPURI) 		1737007000NRG23130520220191816 13/05/2022 Vishvanand 1737007WL014211 Vishvanand 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 Vishvanand NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-045-001/162
(RAMPURI) 		1737007000NRG23130520220191822 13/05/2022 Dulan bai 1737007WL014211 Dulan bai 00051 MAHB0000785 900 900 Processed 25/05/2022 878143898 Dulanbai BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-045-001/169
(RAMPURI) 		1737007000NRG23130520220191828 13/05/2022 Rekha Daharwal 1737007WL014211 Rekha Daharwal 00051 MAHB0000785 900 900 Processed 25/05/2022 878143898 RekhaDaharwal BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-045-001/194
(RAMPURI) 		1737007000NRG23130520220191836 13/05/2022 deepeshwari 1737007WL014211 deepeshwari 00051 MAHB0000785 900 900 Processed 25/05/2022 878143898 deepeshwari BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-045-001/22
(RAMPURI) 		1737007000NRG23130520220191849 13/05/2022 amrut suhane 1737007WL014211 amrut suhane 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 amrutsuhane BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-045-001/33
(RAMPURI) 		1737007000NRG23130520220191860 13/05/2022 Gulabchand 1737007WL014211 Gulabchand 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 Gulabchand BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-045-001/35
(RAMPURI) 		1737007000NRG23130520220191862 13/05/2022 Jamnaprasad 1737007WL014211 Jamnaprasad 00051 MAHB0000785 900 900 Processed 25/05/2022 878143898 Jamnaprasad BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-045-001/45
(RAMPURI) 		1737007000NRG23130520220191863 13/05/2022 PRAKASH KUMAR JAMUNPANE 1737007WL014211 PRAKASH KUMAR JAMUNPANE 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 PRAKASHKUMARJAMUNPANE BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-045-001/53
(RAMPURI) 		1737007000NRG23130520220191870 13/05/2022 Ramprasad 1737007WL014211 Ramprasad 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 Ramprasad BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-045-001/53
(RAMPURI) 		1737007000NRG23130520220191871 13/05/2022 Sukarti 1737007WL014211 Sukarti 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 Sukarti BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-045-001/80
(RAMPURI) 		1737007000NRG23130520220191882 13/05/2022 Manaklal Daharwal 1737007WL014211 Manaklal Daharwal 00051 MAHB0000785 1260 1260 Processed 25/05/2022 878143898 ManaklalDaharwal BANK OF MAHARASHTRA(607387)
SubTotal 21060 21060
64 KURAI MP-37-007-038-001/20
(PATAN) 		1737007038NRG23130520220190696 13/05/2022 Sita bai 1737007038WL014165 Sita bai 00603 CBIN0R20002 680 680 Processed 25/05/2022 878143898 Sitabai BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-038-001/30
(PATAN) 		1737007038NRG23130520220190697 13/05/2022 Nirmala 1737007038WL014165 Nirmala 00603 CBIN0R20002 680 680 Processed 25/05/2022 878143898 Nirmala BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-038-001/4
(PATAN) 		1737007038NRG23130520220190698 13/05/2022 sudama 1737007038WL014165 sudama 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878143898 sudama BANK OF MAHARASHTRA(607387)
67 KURAI MP-37-007-038-001/85
(PATAN) 		1737007038NRG23130520220190707 13/05/2022 basanti 1737007038WL014165 basanti 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878143898 basanti NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-038-001/85
(PATAN) 		1737007038NRG23130520220190706 13/05/2022 brajlal 1737007038WL014165 brajlal 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878143898 brajlal NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-038-002/401
(PATAN) 		1737007038NRG23130520220190712 13/05/2022 anup 1737007038WL014165 anup 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878143898 anup NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-038-003/105
(PATAN) 		1737007038NRG23130520220190728 13/05/2022 ramkumar 1737007038WL014165 ramkumar 00603 CBIN0R20002 680 680 Processed 25/05/2022 878143898 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-038-003/118
(PATAN) 		1737007038NRG23130520220190735 13/05/2022 Geeta 1737007038WL014165 Geeta 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878143898 Geeta NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-038-003/128
(PATAN) 		1737007038NRG23130520220190737 13/05/2022 lokram 1737007038WL014165 lokram 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878143898 lokram NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-038-003/19
(PATAN) 		1737007038NRG23130520220190756 13/05/2022 gopal 1737007038WL014165 gopal 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878143898 gopal BANK OF MAHARASHTRA(607387)
74 KURAI MP-37-007-038-003/233
(PATAN) 		1737007038NRG23130520220190764 13/05/2022 Bhagchand 1737007038WL014165 Bhagchand 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878143898 Bhagchand BANK OF MAHARASHTRA(607387)
75 KURAI MP-37-007-038-003/246
(PATAN) 		1737007038NRG23130520220190769 13/05/2022 nandlal 1737007038WL014165 nandlal 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878143898 nandlal NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-038-003/29
(PATAN) 		1737007038NRG23130520220190776 13/05/2022 Punibai 1737007038WL014165 Punibai 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878143898 Punibai NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-038-003/30
(PATAN) 		1737007038NRG23130520220190777 13/05/2022 Ramprasad 1737007038WL014165 Ramprasad 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878143898 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-045-001/103
(RAMPURI) 		1737007000NRG23130520220191781 13/05/2022 Fulvanti 1737007WL014211 Fulvanti 00603 CBIN0R20002 900 900 Processed 25/05/2022 878143898 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-045-001/121
(RAMPURI) 		1737007000NRG23130520220191791 13/05/2022 kundanlal daharwal 1737007WL014211 kundanlal daharwal 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 kundanlaldaharwal NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-045-001/121
(RAMPURI) 		1737007000NRG23130520220191792 13/05/2022 Maina bai 1737007WL014211 Maina bai 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Mainabai NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-045-001/123
(RAMPURI) 		1737007000NRG23130520220191798 13/05/2022 Hirma bai 1737007WL014211 Hirma bai 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Hirmabai NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-045-001/126
(RAMPURI) 		1737007000NRG23130520220191800 13/05/2022 Leela bai 1737007WL014211 Leela bai 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-045-001/166
(RAMPURI) 		1737007000NRG23130520220191823 13/05/2022 sheshram 1737007WL014211 sheshram 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 sheshram NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-045-001/169
(RAMPURI) 		1737007000NRG23130520220191827 13/05/2022 Dulichand Daharwal 1737007WL014211 Dulichand Daharwal 00603 CBIN0R20002 1080 1080 Processed 25/05/2022 878143898 DulichandDaharwal NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-045-001/201
(RAMPURI) 		1737007000NRG23130520220191837 13/05/2022 Meena bai 1737007WL014211 Meena bai 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-045-001/28
(RAMPURI) 		1737007000NRG23130520220191851 13/05/2022 Munnilal 1737007WL014211 Munnilal 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Munnilal NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-045-001/45
(RAMPURI) 		1737007000NRG23130520220191864 13/05/2022 Sunita bai 1737007WL014211 Sunita bai 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-045-001/48
(RAMPURI) 		1737007000NRG23130520220191865 13/05/2022 Bhaga bai 1737007WL014211 Bhaga bai 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Bhagabai NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-045-001/58
(RAMPURI) 		1737007000NRG23130520220191873 13/05/2022 Nirmala bai 1737007WL014211 Nirmala bai 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-045-001/58
(RAMPURI) 		1737007000NRG23130520220191872 13/05/2022 Summanlal 1737007WL014211 Summanlal 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Summanlal NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-045-001/81
(RAMPURI) 		1737007000NRG23130520220191885 13/05/2022 Shyamlal 1737007WL014211 Shyamlal 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Shyamlal BANK OF MAHARASHTRA(607387)
92 KURAI MP-37-007-045-001/9
(RAMPURI) 		1737007000NRG23130520220191888 13/05/2022 Saytri bai 1737007WL014211 Saytri bai 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Saytribai NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-045-001/92
(RAMPURI) 		1737007000NRG23130520220191889 13/05/2022 Beniram 1737007WL014211 Beniram 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Beniram NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-045-001/92
(RAMPURI) 		1737007000NRG23130520220191891 13/05/2022 Mahesh kumar 1737007WL014211 Mahesh kumar 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-045-001/92
(RAMPURI) 		1737007000NRG23130520220191890 13/05/2022 Ramrati bai 1737007WL014211 Ramrati bai 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Ramratibai NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-045-001/93
(RAMPURI) 		1737007000NRG23130520220191893 13/05/2022 Jaytura bai 1737007WL014211 Jaytura bai 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Jayturabai NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-045-001/93
(RAMPURI) 		1737007000NRG23130520220191892 13/05/2022 Sadashiv 1737007WL014211 Sadashiv 00603 CBIN0R20002 1260 1260 Processed 25/05/2022 878143898 Sadashiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37920 37920
98 KURAI MP-37-007-038-001/4
(PATAN) 		1737007038NRG23130520220190699 13/05/2022 sakun 1737007038WL014165 sakun 00697 BKID0MG8055 510 510 Processed 25/05/2022 878143898 sakun NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-045-001/159
(RAMPURI) 		1737007000NRG23130520220191820 13/05/2022 Shivprasad Jamunpane 1737007WL014211 Shivprasad Jamunpane 00697 BKID0MG8055 1260 1260 Processed 25/05/2022 878143898 ShivprasadJamunpane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1770 1770
100 KURAI MP-37-007-038-003/207
(PATAN) 		1737007038NRG23130520220190758 13/05/2022 nirmalsing 1737007038WL014165 nirmalsing 00697 BKID0NAMRGB 1020 1020 Rejected 25/05/2022 878143898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1020 1020
Total 104560 104560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130522APB_FTO_123025 Bank of Maharastra MAHB0000545 KURAI 42790
2 KURAI MP1737007_130522APB_FTO_123025 Bank of Maharastra MAHB0000785 KHAWASA 21060
3 KURAI MP1737007_130522APB_FTO_123025 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 23400
4 KURAI MP1737007_130522APB_FTO_123025 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 14520
5 KURAI MP1737007_130522APB_FTO_123025 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1770
6 KURAI MP1737007_130522APB_FTO_123025 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1020

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