Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260522APB_FTO_154706
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-37-007-015-002/18
(BADALPAR) 		1737007015NRG23260520220282104 26/05/2022 kashinath 1737007015WL018850 kashinath 00045 BARB0SEONIX 1008 1008 Processed 02/06/2022 116514287 kashinath INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-015-002/71
(BADALPAR) 		1737007015NRG23260520220282126 26/05/2022 naresh 1737007015WL018850 naresh 00045 BARB0SEONIX 1008 1008 Processed 03/06/2022 116514287 naresh PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-015-002/92
(BADALPAR) 		1737007015NRG23260520220282140 26/05/2022 Jagannath 1737007015WL018850 Jagannath 00045 BARB0SEONIX 1008 1008 Processed 02/06/2022 116514287 Jagannath BANK OF BARODA(606985)
4 KURAI MP-37-007-017-001/203
(BELPET) 		1737007000NRG23260520220282449 26/05/2022 sahadvati 1737007WL018857 sahadvati 00045 BARB0SEONIX 1188 1188 Processed 02/06/2022 116514287 sahadvati BANK OF BARODA(606985)
5 KURAI MP-37-007-054-001/82
(MOHGAON (TITARI)) 		1737007015NRG23260520220282218 26/05/2022 sarvan kumar 1737007015WL018850 sarvan kumar 00045 BARB0SEONIX 1164 1164 Processed 03/06/2022 116514287 sarvankumar PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-054-001/91
(MOHGAON (TITARI)) 		1737007015NRG23260520220282219 26/05/2022 dinesh 1737007015WL018850 dinesh 00045 BARB0SEONIX 1164 1164 Processed 02/06/2022 116514287 dinesh INDUSIND BANK(607189)
SubTotal 6540 6540
7 KURAI MP-37-007-035-001/201
(PINDARI) 		1737007035NRG23250520220276397 26/05/2022 DULAN 1737007035WL018555 DULAN 00051 MAHB0000785 378 378 Processed 02/06/2022 116514287 DULAN BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-035-001/202
(PINDARI) 		1737007035NRG23250520220276398 26/05/2022 komal 1737007035WL018555 komal 00051 MAHB0000785 945 945 Processed 02/06/2022 116514287 komal FINO PAYMENTS BANK LTD(608001)
9 KURAI MP-37-007-035-001/202-A
(PINDARI) 		1737007035NRG23250520220276399 26/05/2022 CHITRANJAN 1737007035WL018555 CHITRANJAN 00051 MAHB0000785 378 378 Processed 02/06/2022 116514287 CHITRANJAN BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-035-001/262-A
(PINDARI) 		1737007035NRG23250520220276400 26/05/2022 Chandrakala 1737007035WL018555 Chandrakala 00051 MAHB0000785 378 378 Processed 02/06/2022 116514287 Chandrakala BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-035-001/315
(PINDARI) 		1737007035NRG23250520220276401 26/05/2022 subdra 1737007035WL018555 subdra 00051 MAHB0000785 378 378 Processed 02/06/2022 116514287 subdra BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
12 KURAI MP-37-007-008-001/115
(SUKTRA) 		1737007008NRG23260520220278439 26/05/2022 kunta 1737007008WL018693 kunta 00354 PUNB0268500 1152 1152 Processed 03/06/2022 116514287 kunta PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-008-001/118
(SUKTRA) 		1737007008NRG23260520220278440 26/05/2022 kuwarlal 1737007008WL018693 kuwarlal 00354 PUNB0268500 1152 1152 Processed 03/06/2022 116514287 kuwarlal PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-008-001/119
(SUKTRA) 		1737007008NRG23260520220278442 26/05/2022 laxmi bai 1737007008WL018693 laxmi bai 00354 PUNB0268500 768 768 Processed 03/06/2022 116514287 laxmibai PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-008-001/136
(SUKTRA) 		1737007008NRG23260520220278445 26/05/2022 anup 1737007008WL018693 anup 00354 PUNB0268500 768 768 Processed 03/06/2022 116514287 anup PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-008-001/138
(SUKTRA) 		1737007008NRG23260520220278447 26/05/2022 SHANTI BAI 1737007008WL018693 SHANTI BAI 00354 PUNB0268500 1152 1152 Processed 03/06/2022 116514287 SHANTIBAI PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-008-001/189
(SUKTRA) 		1737007008NRG23260520220278456 26/05/2022 tirath 1737007008WL018693 tirath 00354 PUNB0268500 768 768 Processed 03/06/2022 116514287 tirath PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-008-001/189
(SUKTRA) 		1737007008NRG23260520220278457 26/05/2022 tursan 1737007008WL018693 tursan 00354 PUNB0268500 576 576 Processed 03/06/2022 116514287 tursan PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-008-001/214
(SUKTRA) 		1737007008NRG23260520220278458 26/05/2022 Manbati 1737007008WL018693 Manbati 00354 PUNB0268500 960 960 Processed 03/06/2022 116514287 Manbati PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-008-001/36
(SUKTRA) 		1737007008NRG23260520220277860 26/05/2022 parmila 1737007008WL018632 parmila 00354 PUNB0268500 576 576 Processed 03/06/2022 116514287 parmila PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-008-001/42
(SUKTRA) 		1737007008NRG23260520220278466 26/05/2022 jaibanti bai 1737007008WL018693 jaibanti bai 00354 PUNB0268500 1152 1152 Processed 03/06/2022 116514287 jaibantibai PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-008-001/90
(SUKTRA) 		1737007008NRG23260520220277867 26/05/2022 ranjna 1737007008WL018632 ranjna 00354 PUNB0268500 1152 1152 Processed 03/06/2022 116514287 ranjna PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-017-001/171
(BELPET) 		1737007000NRG23260520220282442 26/05/2022 dayalu uikey 1737007WL018857 dayalu uikey 00354 PUNB0268500 990 990 Processed 03/06/2022 116514287 dayaluuikey PUNJAB NATIONAL BANK(508568)
SubTotal 11166 11166
24 KURAI MP-37-007-017-001/137
(BELPET) 		1737007000NRG23260520220282428 26/05/2022 jaywanti dhurve 1737007WL018857 jaywanti dhurve 00415 SBIN0000478 1188 1188 Processed 02/06/2022 116514287 jaywantidhurve STATE BANK OF INDIA(508548)
25 KURAI MP-37-007-017-001/176-A
(BELPET) 		1737007000NRG23260520220282445 26/05/2022 kranti 1737007WL018857 kranti 00415 SBIN0000478 1188 1188 Processed 02/06/2022 116514287 kranti STATE BANK OF INDIA(508548)
26 KURAI MP-37-007-017-001/181
(BELPET) 		1737007000NRG23260520220282446 26/05/2022 Shivram dhurve 1737007WL018857 Shivram dhurve 00415 SBIN0000478 990 990 Processed 02/06/2022 116514287 Shivramdhurve STATE BANK OF INDIA(508548)
27 KURAI MP-37-007-017-001/204
(BELPET) 		1737007000NRG23260520220282450 26/05/2022 indrakumar dhurve 1737007WL018857 indrakumar dhurve 00415 SBIN0000478 990 990 Processed 02/06/2022 116514287 indrakumardhurve STATE BANK OF INDIA(508548)
28 KURAI MP-37-007-017-001/244
(BELPET) 		1737007000NRG23260520220282454 26/05/2022 Pramila uikey 1737007WL018857 Pramila uikey 00415 SBIN0000478 990 990 Processed 02/06/2022 116514287 Pramilauikey STATE BANK OF INDIA(508548)
29 KURAI MP-37-007-017-001/268
(BELPET) 		1737007000NRG23260520220282460 26/05/2022 Rani pal 1737007WL018857 Rani pal 00415 SBIN0000478 990 990 Processed 02/06/2022 116514287 Ranipal STATE BANK OF INDIA(508548)
SubTotal 6336 6336
30 KURAI MP-37-007-017-001/266
(BELPET) 		1737007000NRG23260520220282459 26/05/2022 sangita 1737007WL018857 sangita 00415 SBIN0012187 990 990 Processed 02/06/2022 116514287 sangita STATE BANK OF INDIA(508548)
SubTotal 990 990
31 KURAI MP-37-007-008-001/138
(SUKTRA) 		1737007008NRG23260520220278446 26/05/2022 mangal singh 1737007008WL018693 mangal singh 00603 CBIN0R20002 1152 1152 Processed 02/06/2022 116514287 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-008-001/16
(SUKTRA) 		1737007008NRG23260520220277854 26/05/2022 sarita 1737007008WL018632 sarita 00603 CBIN0R20002 1152 1152 Processed 03/06/2022 116514287 sarita PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-008-001/185
(SUKTRA) 		1737007008NRG23260520220277857 26/05/2022 Savita 1737007008WL018632 Savita 00603 CBIN0R20002 1152 1152 Processed 02/06/2022 116514287 Savita NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-008-001/290
(SUKTRA) 		1737007008NRG23260520220278459 26/05/2022 satish kumar 1737007008WL018693 satish kumar 00603 CBIN0R20002 1152 1152 Processed 03/06/2022 116514287 satishkumar PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-008-001/90
(SUKTRA) 		1737007008NRG23260520220277866 26/05/2022 ramu 1737007008WL018632 ramu 00603 CBIN0R20002 1152 1152 Processed 02/06/2022 116514287 ramu NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-008-001/97
(SUKTRA) 		1737007008NRG23260520220277868 26/05/2022 sunita 1737007008WL018632 sunita 00603 CBIN0R20002 192 192 Processed 02/06/2022 116514287 sunita NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-015-001/146
(BADALPAR) 		1737007000NRG23260520220282404 26/05/2022 teejbati bai 1737007WL018856 teejbati bai 00603 CBIN0R20002 1020 1020 Processed 02/06/2022 116514287 teejbatibai NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-015-001/164
(BADALPAR) 		1737007000NRG23260520220282409 26/05/2022 dadibal 1737007WL018856 dadibal 00603 CBIN0R20002 1020 1020 Processed 02/06/2022 116514287 dadibal NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-015-001/222
(BADALPAR) 		1737007015NRG23260520220282092 26/05/2022 AASHA 1737007015WL018850 AASHA 00603 CBIN0R20002 1428 1428 Processed 02/06/2022 116514287 AASHA NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-015-001/222
(BADALPAR) 		1737007015NRG23260520220282090 26/05/2022 CHAINBATI 1737007015WL018850 CHAINBATI 00603 CBIN0R20002 1428 1428 Processed 02/06/2022 116514287 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-015-001/297-A
(BADALPAR) 		1737007015NRG23260520220282095 26/05/2022 PREETI 1737007015WL018850 PREETI 00603 CBIN0R20002 1164 1164 Processed 02/06/2022 116514287 PREETI NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-015-001/299
(BADALPAR) 		1737007015NRG23260520220282096 26/05/2022 manisha chouhan 1737007015WL018850 manisha chouhan 00603 CBIN0R20002 1164 1164 Processed 02/06/2022 116514287 manishachouhan NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-015-002/13
(BADALPAR) 		1737007015NRG23260520220282099 26/05/2022 arvind 1737007015WL018850 arvind 00603 CBIN0R20002 1110 1110 Processed 02/06/2022 116514287 arvind NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-015-002/15
(BADALPAR) 		1737007015NRG23260520220282101 26/05/2022 anar bai 1737007015WL018850 anar bai 00603 CBIN0R20002 1008 1008 Processed 02/06/2022 116514287 anarbai NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-015-002/27
(BADALPAR) 		1737007015NRG23260520220282111 26/05/2022 kachra bai 1737007015WL018850 kachra bai 00603 CBIN0R20002 1008 1008 Processed 02/06/2022 116514287 kachrabai NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-015-002/31
(BADALPAR) 		1737007015NRG23260520220282112 26/05/2022 basant 1737007015WL018850 basant 00603 CBIN0R20002 1008 1008 Processed 02/06/2022 116514287 basant NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-015-002/42
(BADALPAR) 		1737007015NRG23260520220282116 26/05/2022 ramlal 1737007015WL018850 ramlal 00603 CBIN0R20002 1008 1008 Processed 02/06/2022 116514287 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-015-002/46
(BADALPAR) 		1737007015NRG23260520220282117 26/05/2022 yashoda 1737007015WL018850 yashoda 00603 CBIN0R20002 1008 1008 Processed 02/06/2022 116514287 yashoda NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-015-002/65
(BADALPAR) 		1737007015NRG23260520220282122 26/05/2022 Aasha 1737007015WL018850 Aasha 00603 CBIN0R20002 1008 1008 Processed 02/06/2022 116514287 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAI MP-37-007-015-002/67
(BADALPAR) 		1737007015NRG23260520220282123 26/05/2022 rukhmani 1737007015WL018850 rukhmani 00603 CBIN0R20002 1110 1110 Processed 02/06/2022 116514287 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-015-002/70
(BADALPAR) 		1737007015NRG23260520220282124 26/05/2022 jaywanti bai 1737007015WL018850 jaywanti bai 00603 CBIN0R20002 1008 1008 Processed 02/06/2022 116514287 jaywantibai NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-015-002/72-A
(BADALPAR) 		1737007015NRG23260520220282128 26/05/2022 rekha 1737007015WL018850 rekha 00603 CBIN0R20002 840 840 Processed 02/06/2022 116514287 rekha NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-015-002/77
(BADALPAR) 		1737007015NRG23260520220282133 26/05/2022 dinesh 1737007015WL018850 dinesh 00603 CBIN0R20002 1008 1008 Processed 02/06/2022 116514287 dinesh NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-015-002/77
(BADALPAR) 		1737007015NRG23260520220282132 26/05/2022 JABARSINGH 1737007015WL018850 JABARSINGH 00603 CBIN0R20002 1008 1008 Processed 03/06/2022 116514287 JABARSINGH PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-015-002/77-A
(BADALPAR) 		1737007015NRG23260520220282134 26/05/2022 VINESH 1737007015WL018850 VINESH 00603 CBIN0R20002 1008 1008 Processed 02/06/2022 116514287 VINESH UNION BANK OF INDIA(508500)
56 KURAI MP-37-007-015-002/81
(BADALPAR) 		1737007015NRG23260520220282136 26/05/2022 pappi bai 1737007015WL018850 pappi bai 00603 CBIN0R20002 1110 1110 Processed 02/06/2022 116514287 pappibai NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-015-002/83
(BADALPAR) 		1737007015NRG23260520220282137 26/05/2022 yashoda 1737007015WL018850 yashoda 00603 CBIN0R20002 1008 1008 Processed 02/06/2022 116514287 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURAI MP-37-007-015-002/85
(BADALPAR) 		1737007015NRG23260520220282138 26/05/2022 sharda 1737007015WL018850 sharda 00603 CBIN0R20002 1110 1110 Processed 02/06/2022 116514287 sharda NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-017-001/125
(BELPET) 		1737007000NRG23260520220282427 26/05/2022 SUNIYA 1737007WL018857 SUNIYA 00603 CBIN0R20002 990 990 Processed 02/06/2022 116514287 SUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURAI MP-37-007-017-001/139
(BELPET) 		1737007000NRG23260520220282430 26/05/2022 shyamkali 1737007WL018857 shyamkali 00603 CBIN0R20002 1188 1188 Processed 02/06/2022 116514287 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-017-001/152
(BELPET) 		1737007000NRG23260520220282432 26/05/2022 moti 1737007WL018857 moti 00603 CBIN0R20002 1188 1188 Processed 03/06/2022 116514287 moti PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-017-001/397
(BELPET) 		1737007000NRG23260520220282462 26/05/2022 UDEYRAM SONI 1737007WL018857 UDEYRAM SONI 00603 CBIN0R20002 1188 1188 Processed 02/06/2022 116514287 UDEYRAMSONI NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-017-001/402
(BELPET) 		1737007000NRG23260520220282463 26/05/2022 Ramchand dhurve 1737007WL018857 Ramchand dhurve 00603 CBIN0R20002 990 990 Processed 02/06/2022 116514287 Ramchanddhurve BANK OF BARODA(606985)
64 KURAI MP-37-007-017-001/404
(BELPET) 		1737007000NRG23260520220282464 26/05/2022 samta barmaiya 1737007WL018857 samta barmaiya 00603 CBIN0R20002 1188 1188 Processed 02/06/2022 116514287 samtabarmaiya NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-017-001/407
(BELPET) 		1737007000NRG23260520220282465 26/05/2022 kavita 1737007WL018857 kavita 00603 CBIN0R20002 792 792 Processed 02/06/2022 116514287 kavita NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-017-001/68
(BELPET) 		1737007000NRG23260520220282469 26/05/2022 Rampaiya 1737007WL018857 Rampaiya 00603 CBIN0R20002 990 990 Processed 02/06/2022 116514287 Rampaiya NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-028-001/100
(RIDDI) 		1737007028NRG23250520220276389 26/05/2022 MEENA 1737007028WL018554 MEENA 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116514287 MEENA NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-052-001/92
(MOHGAON(YADAV)) 		1737007052NRG23260520220277800 26/05/2022 meera 1737007052WL018626 meera 00603 CBIN0R20002 579 579 Processed 02/06/2022 116514287 meera NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-054-001/16
(MOHGAON (TITARI)) 		1737007015NRG23260520220282189 26/05/2022 SUMARLAL 1737007015WL018850 SUMARLAL 00603 CBIN0R20002 1164 1164 Processed 02/06/2022 116514287 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-054-001/24
(MOHGAON (TITARI)) 		1737007015NRG23260520220282191 26/05/2022 SHERSINGH 1737007015WL018850 SHERSINGH 00603 CBIN0R20002 1164 1164 Processed 02/06/2022 116514287 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-054-001/44
(MOHGAON (TITARI)) 		1737007015NRG23260520220282203 26/05/2022 gyanchand 1737007015WL018850 gyanchand 00603 CBIN0R20002 1164 1164 Processed 02/06/2022 116514287 gyanchand NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-054-001/7
(MOHGAON (TITARI)) 		1737007015NRG23260520220282213 26/05/2022 RAMAN SINGH 1737007015WL018850 RAMAN SINGH 00603 CBIN0R20002 1164 1164 Processed 02/06/2022 116514287 RAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-054-001/7
(MOHGAON (TITARI)) 		1737007015NRG23260520220282214 26/05/2022 SILOCHNA BAI 1737007015WL018850 SILOCHNA BAI 00603 CBIN0R20002 1164 1164 Processed 02/06/2022 116514287 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-054-001/70
(MOHGAON (TITARI)) 		1737007015NRG23260520220282215 26/05/2022 kamrooddin 1737007015WL018850 kamrooddin 00603 CBIN0R20002 1164 1164 Processed 02/06/2022 116514287 kamrooddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46761 46761
75 KURAI MP-37-007-015-001/146
(BADALPAR) 		1737007000NRG23260520220282403 26/05/2022 manish 1737007WL018856 manish 00691 IPOS0000001 1020 1020 Processed 02/06/2022 116514287 manish INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURAI MP-37-007-015-002/32
(BADALPAR) 		1737007015NRG23260520220282114 26/05/2022 prembati 1737007015WL018850 prembati 00691 IPOS0000001 840 840 Processed 02/06/2022 116514287 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURAI MP-37-007-015-002/72
(BADALPAR) 		1737007015NRG23260520220282127 26/05/2022 mantlal 1737007015WL018850 mantlal 00691 IPOS0000001 1110 1110 Processed 02/06/2022 116514287 mantlal BANK OF BARODA(606985)
SubTotal 2970 2970
78 KURAI MP-37-007-008-001/118
(SUKTRA) 		1737007008NRG23260520220278441 26/05/2022 urmila 1737007008WL018693 urmila 00697 BKID0NAMRGB 768 768 Processed 02/06/2022 116514287 urmila NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-008-001/135
(SUKTRA) 		1737007008NRG23260520220278443 26/05/2022 kailash 1737007008WL018693 kailash 00697 BKID0NAMRGB 1152 1152 Processed 02/06/2022 116514287 kailash NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-008-001/135
(SUKTRA) 		1737007008NRG23260520220278444 26/05/2022 mantra bai 1737007008WL018693 mantra bai 00697 BKID0NAMRGB 1152 1152 Processed 02/06/2022 116514287 mantrabai NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-015-001/155
(BADALPAR) 		1737007000NRG23260520220282407 26/05/2022 kalpana 1737007WL018856 kalpana 00697 BKID0NAMRGB 1020 1020 Processed 02/06/2022 116514287 kalpana NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-015-001/194
(BADALPAR) 		1737007000NRG23260520220282411 26/05/2022 NIMMA BAI 1737007WL018856 NIMMA BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/06/2022 116514287 NIMMABAI NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-015-001/242
(BADALPAR) 		1737007000NRG23260520220282415 26/05/2022 BHAGVATI 1737007WL018856 BHAGVATI 00697 BKID0NAMRGB 680 680 Processed 02/06/2022 116514287 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-015-001/49
(BADALPAR) 		1737007000NRG23260520220282418 26/05/2022 Chandrabai 1737007WL018856 Chandrabai 00697 BKID0NAMRGB 1020 1020 Processed 02/06/2022 116514287 Chandrabai NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-052-001/92
(MOHGAON(YADAV)) 		1737007052NRG23260520220277799 26/05/2022 ramesh 1737007052WL018626 ramesh 00697 BKID0NAMRGB 579 579 Processed 02/06/2022 116514287 ramesh NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-054-001/11
(MOHGAON (TITARI)) 		1737007015NRG23260520220282185 26/05/2022 suresh 1737007015WL018850 suresh 00697 BKID0NAMRGB 1164 1164 Processed 02/06/2022 116514287 suresh NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-054-001/11
(MOHGAON (TITARI)) 		1737007015NRG23260520220282186 26/05/2022 urmila 1737007015WL018850 urmila 00697 BKID0NAMRGB 1164 1164 Processed 02/06/2022 116514287 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9719 9719
88 KURAI MP-37-007-015-002/25
(BADALPAR) 		1737007015NRG23260520220282107 26/05/2022 bhaiyalal 1737007015WL018850 bhaiyalal 480661 840 840 Processed 02/06/2022 116514287 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURAI MP-37-007-015-002/26
(BADALPAR) 		1737007015NRG23260520220282108 26/05/2022 tamsingh 1737007015WL018850 tamsingh 480661 1008 1008 Processed 02/06/2022 116514287 tamsingh BANK OF BARODA(606985)
90 KURAI MP-37-007-015-002/59
(BADALPAR) 		1737007015NRG23260520220282121 26/05/2022 SANTOSHI 1737007015WL018850 SANTOSHI 480661 840 840 Processed 02/06/2022 116514287 SANTOSHI BANK OF BARODA(606985)
91 KURAI MP-37-007-015-002/72-B
(BADALPAR) 		1737007015NRG23260520220282130 26/05/2022 SANTOSH 1737007015WL018850 SANTOSH 480661 555 555 Processed 02/06/2022 116514287 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURAI MP-37-007-015-002/73
(BADALPAR) 		1737007015NRG23260520220282131 26/05/2022 aneeta 1737007015WL018850 aneeta 480661 1008 1008 Processed 02/06/2022 116514287 aneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4251 4251
Total 91190 91190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260522APB_FTO_154706 48066100 4251
2 KURAI MP1737007_260522APB_FTO_154706 Bank of Baroda BARB0SEONIX SEONI 6540
3 KURAI MP1737007_260522APB_FTO_154706 Bank of Maharastra MAHB0000785 KHAWASA 2457
4 KURAI MP1737007_260522APB_FTO_154706 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11166
5 KURAI MP1737007_260522APB_FTO_154706 State Bank of India SBIN0000478 SEONI 6336
6 KURAI MP1737007_260522APB_FTO_154706 State Bank of India SBIN0012187 MANGLI PETH 990
7 KURAI MP1737007_260522APB_FTO_154706 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 39090
8 KURAI MP1737007_260522APB_FTO_154706 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1140
9 KURAI MP1737007_260522APB_FTO_154706 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 579
10 KURAI MP1737007_260522APB_FTO_154706 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 5952
11 KURAI MP1737007_260522APB_FTO_154706 India Post Payments Bank IPOS0000001 Seoni-0303 2970
12 KURAI MP1737007_260522APB_FTO_154706 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 6068
13 KURAI MP1737007_260522APB_FTO_154706 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 3651

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