Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_181222APB_FTO_589554
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-37-007-029-001/3-A
(KURAI) 		1737007029NRG23181220220964472 18/12/2022 satish 1737007029WL079594 satish 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876566406 satish BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-029-002/154-A
(KURAI) 		1737007029NRG23181220220964483 18/12/2022 Rajvanti 1737007029WL079594 Rajvanti 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876566406 Rajvanti BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-029-002/154-A
(KURAI) 		1737007029NRG23181220220964482 18/12/2022 Santosh 1737007029WL079594 Santosh 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876566406 Santosh BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-029-002/205-A
(KURAI) 		1737007029NRG23181220220964456 18/12/2022 ramchand 1737007029WL079593 ramchand 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876566406 ramchand BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-029-002/209-A
(KURAI) 		1737007029NRG23181220220964457 18/12/2022 BHIVDAS 1737007029WL079593 BHIVDAS 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876566406 BHIVDAS BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-029-002/226
(KURAI) 		1737007029NRG23181220220964458 18/12/2022 Ambeshwar 1737007029WL079593 Ambeshwar 00051 MAHB0000545 1224 1224 Rejected 23/12/2022 876566406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KURAI MP-37-007-043-002/31
(DHOBITOLA MAL) 		1737007059NRG23101220220933029 18/12/2022 chndanlal sonwane 1737007059WL077367 chndanlal sonwane 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876566406 chndanlalsonwane BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-043-002/45
(DHOBITOLA MAL) 		1737007059NRG23101220220933039 18/12/2022 Munni bai 1737007059WL077367 Munni bai 00051 MAHB0000545 1428 1428 Processed 23/12/2022 876566406 Munnibai BANK OF MAHARASHTRA(607387)
SubTotal 9996 9996
9 KURAI MP-37-007-043-002/89
(DHOBITOLA MAL) 		1737007059NRG23101220220933060 18/12/2022 ashvini karveti 1737007059WL077367 ashvini karveti 00415 SBIN0012187 1428 1428 Processed 23/12/2022 876566406 ashvinikarveti STATE BANK OF INDIA(508548)
10 KURAI MP-37-007-043-002/90
(DHOBITOLA MAL) 		1737007059NRG23101220220933062 18/12/2022 dinesh kumar shiv 1737007059WL077367 dinesh kumar shiv 00415 SBIN0012187 1428 1428 Processed 23/12/2022 876566406 dineshkumarshiv STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 KURAI MP-37-007-043-002/1
(DHOBITOLA MAL) 		1737007059NRG23101220220932981 18/12/2022 seetobai 1737007059WL077367 seetobai 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 seetobai NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-043-002/101
(DHOBITOLA MAL) 		1737007059NRG23101220220932984 18/12/2022 Sevkali 1737007059WL077367 Sevkali 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-043-002/102
(DHOBITOLA MAL) 		1737007059NRG23101220220932985 18/12/2022 asha bai 1737007059WL077367 asha bai 00603 CBIN0R20002 1428 1428 Processed 23/12/2022 876566406 ashabai NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-043-002/103
(DHOBITOLA MAL) 		1737007059NRG23101220220932986 18/12/2022 SANTOSH 1737007059WL077367 SANTOSH 00603 CBIN0R20002 1428 1428 Processed 23/12/2022 876566406 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-043-002/103
(DHOBITOLA MAL) 		1737007059NRG23101220220932987 18/12/2022 SUSHEELA 1737007059WL077367 SUSHEELA 00603 CBIN0R20002 1428 1428 Processed 23/12/2022 876566406 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-043-002/104
(DHOBITOLA MAL) 		1737007059NRG23101220220932989 18/12/2022 babita 1737007059WL077367 babita 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 babita NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-043-002/104
(DHOBITOLA MAL) 		1737007059NRG23101220220932988 18/12/2022 hariprasad 1737007059WL077367 hariprasad 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-043-002/105
(DHOBITOLA MAL) 		1737007059NRG23101220220932990 18/12/2022 narayan 1737007059WL077367 narayan 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 narayan NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-043-002/109
(DHOBITOLA MAL) 		1737007059NRG23101220220932993 18/12/2022 Ramkumar 1737007059WL077367 Ramkumar 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-043-002/109
(DHOBITOLA MAL) 		1737007059NRG23101220220932994 18/12/2022 sarita bai 1737007059WL077367 sarita bai 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 saritabai NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-043-002/11-A
(DHOBITOLA MAL) 		1737007059NRG23101220220932996 18/12/2022 dinesh sonwane 1737007059WL077367 dinesh sonwane 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 dineshsonwane NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-043-002/11-A
(DHOBITOLA MAL) 		1737007059NRG23101220220932997 18/12/2022 mamta sonwane 1737007059WL077367 mamta sonwane 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 mamtasonwane NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-043-002/110
(DHOBITOLA MAL) 		1737007059NRG23101220220932998 18/12/2022 satish kumre 1737007059WL077367 satish kumre 00603 CBIN0R20002 1428 1428 Processed 23/12/2022 876566406 satishkumre NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-043-002/111
(DHOBITOLA MAL) 		1737007059NRG23101220220932999 18/12/2022 bipat 1737007059WL077367 bipat 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 bipat NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-043-002/111
(DHOBITOLA MAL) 		1737007059NRG23101220220933000 18/12/2022 SHILPA 1737007059WL077367 SHILPA 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 SHILPA NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-043-002/112
(DHOBITOLA MAL) 		1737007059NRG23101220220933001 18/12/2022 janwanti kumre 1737007059WL077367 janwanti kumre 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 janwantikumre NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-043-002/113
(DHOBITOLA MAL) 		1737007059NRG23101220220933002 18/12/2022 sushila kumre 1737007059WL077367 sushila kumre 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 sushilakumre NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-043-002/114
(DHOBITOLA MAL) 		1737007059NRG23101220220933003 18/12/2022 indal 1737007059WL077367 indal 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 indal NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-043-002/114
(DHOBITOLA MAL) 		1737007059NRG23101220220933004 18/12/2022 Indrakala bai 1737007059WL077367 Indrakala bai 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Indrakalabai NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-043-002/115
(DHOBITOLA MAL) 		1737007059NRG23101220220933005 18/12/2022 pustkala 1737007059WL077367 pustkala 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 pustkala NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-043-002/116
(DHOBITOLA MAL) 		1737007059NRG23101220220933006 18/12/2022 surekha 1737007059WL077367 surekha 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 surekha NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-043-002/118
(DHOBITOLA MAL) 		1737007059NRG23101220220933007 18/12/2022 SUSHEELA 1737007059WL077367 SUSHEELA 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-043-002/12
(DHOBITOLA MAL) 		1737007059NRG23101220220933009 18/12/2022 anju sonwane 1737007059WL077367 anju sonwane 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 anjusonwane NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-043-002/12
(DHOBITOLA MAL) 		1737007059NRG23101220220933008 18/12/2022 Ramesh 1737007059WL077367 Ramesh 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-043-002/127
(DHOBITOLA MAL) 		1737007059NRG23101220220933010 18/12/2022 usha bai 1737007059WL077367 usha bai 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 ushabai NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-043-002/128
(DHOBITOLA MAL) 		1737007059NRG23101220220933011 18/12/2022 shyambati bai 1737007059WL077367 shyambati bai 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 shyambatibai NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-043-002/129
(DHOBITOLA MAL) 		1737007059NRG23101220220933012 18/12/2022 sumitra 1737007059WL077367 sumitra 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 sumitra NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-043-002/15
(DHOBITOLA MAL) 		1737007059NRG23101220220933013 18/12/2022 GANGA BAI 1737007059WL077367 GANGA BAI 00603 CBIN0R20002 1428 1428 Processed 23/12/2022 876566406 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-043-002/17
(DHOBITOLA MAL) 		1737007059NRG23101220220933017 18/12/2022 PURANTA 1737007059WL077367 PURANTA 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 PURANTA NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-043-002/20
(DHOBITOLA MAL) 		1737007059NRG23101220220933018 18/12/2022 KAMLA BAI 1737007059WL077367 KAMLA BAI 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-043-002/21
(DHOBITOLA MAL) 		1737007059NRG23101220220933019 18/12/2022 bastiram sonwane 1737007059WL077367 bastiram sonwane 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 bastiramsonwane NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-043-002/21
(DHOBITOLA MAL) 		1737007059NRG23101220220933020 18/12/2022 ENDU BAI 1737007059WL077367 ENDU BAI 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 ENDUBAI NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-043-002/23
(DHOBITOLA MAL) 		1737007059NRG23101220220933022 18/12/2022 Pyarelal 1737007059WL077367 Pyarelal 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-043-002/24
(DHOBITOLA MAL) 		1737007059NRG23101220220933023 18/12/2022 sanoti kumre 1737007059WL077367 sanoti kumre 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 sanotikumre NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-043-002/25
(DHOBITOLA MAL) 		1737007059NRG23101220220933024 18/12/2022 Bhaulal 1737007059WL077367 Bhaulal 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Bhaulal NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-043-002/25
(DHOBITOLA MAL) 		1737007059NRG23101220220933025 18/12/2022 NIRMALA 1737007059WL077367 NIRMALA 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 NIRMALA FINO PAYMENTS BANK LTD(608001)
47 KURAI MP-37-007-043-002/28
(DHOBITOLA MAL) 		1737007059NRG23101220220933027 18/12/2022 ravindra 1737007059WL077367 ravindra 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 ravindra NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-043-002/28
(DHOBITOLA MAL) 		1737007059NRG23101220220933028 18/12/2022 shyamkali 1737007059WL077367 shyamkali 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-043-002/32
(DHOBITOLA MAL) 		1737007059NRG23101220220933030 18/12/2022 ANJANA BAI 1737007059WL077367 ANJANA BAI 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 ANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-043-002/4
(DHOBITOLA MAL) 		1737007059NRG23101220220933035 18/12/2022 NEELA BAI 1737007059WL077367 NEELA BAI 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 NEELABAI NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-043-002/41
(DHOBITOLA MAL) 		1737007059NRG23101220220933036 18/12/2022 somkala 1737007059WL077367 somkala 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 somkala NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-043-002/44
(DHOBITOLA MAL) 		1737007059NRG23101220220933037 18/12/2022 LAKHANALAL 1737007059WL077367 LAKHANALAL 00603 CBIN0R20002 1428 1428 Processed 23/12/2022 876566406 LAKHANALAL NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-043-002/45
(DHOBITOLA MAL) 		1737007059NRG23101220220933038 18/12/2022 Divariya 1737007059WL077367 Divariya 00603 CBIN0R20002 1428 1428 Processed 23/12/2022 876566406 Divariya NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-043-002/46
(DHOBITOLA MAL) 		1737007059NRG23101220220933040 18/12/2022 Madanlal 1737007059WL077367 Madanlal 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-043-002/46
(DHOBITOLA MAL) 		1737007059NRG23101220220933041 18/12/2022 NANAN BAI 1737007059WL077367 NANAN BAI 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 NANANBAI NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-043-002/48
(DHOBITOLA MAL) 		1737007059NRG23101220220933043 18/12/2022 Ashok 1737007059WL077367 Ashok 00603 CBIN0R20002 1428 1428 Processed 23/12/2022 876566406 Ashok NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-043-002/48
(DHOBITOLA MAL) 		1737007059NRG23101220220933044 18/12/2022 MAMTA BAI 1737007059WL077367 MAMTA BAI 00603 CBIN0R20002 1428 1428 Processed 23/12/2022 876566406 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-043-002/62
(DHOBITOLA MAL) 		1737007059NRG23101220220933046 18/12/2022 MEERA BAI 1737007059WL077367 MEERA BAI 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-043-002/63
(DHOBITOLA MAL) 		1737007059NRG23101220220933048 18/12/2022 PRAMILA BAI 1737007059WL077367 PRAMILA BAI 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-043-002/63
(DHOBITOLA MAL) 		1737007059NRG23101220220933047 18/12/2022 Sovindram 1737007059WL077367 Sovindram 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Sovindram NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-043-002/64
(DHOBITOLA MAL) 		1737007059NRG23101220220933049 18/12/2022 bharat sonwane 1737007059WL077367 bharat sonwane 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 bharatsonwane NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-043-002/64
(DHOBITOLA MAL) 		1737007059NRG23101220220933050 18/12/2022 MEERA SONVANE 1737007059WL077367 MEERA SONVANE 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 MEERASONVANE NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-043-002/65
(DHOBITOLA MAL) 		1737007059NRG23101220220933051 18/12/2022 Chaitram 1737007059WL077367 Chaitram 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Chaitram NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-043-002/69
(DHOBITOLA MAL) 		1737007059NRG23101220220933052 18/12/2022 Dileep 1737007059WL077367 Dileep 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Dileep NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-043-002/69
(DHOBITOLA MAL) 		1737007059NRG23101220220933053 18/12/2022 URMILA BAI 1737007059WL077367 URMILA BAI 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-043-002/73
(DHOBITOLA MAL) 		1737007059NRG23101220220933054 18/12/2022 dayawanta tembre 1737007059WL077367 dayawanta tembre 00603 CBIN0R20002 1428 1428 Processed 23/12/2022 876566406 dayawantatembre NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-043-002/75
(DHOBITOLA MAL) 		1737007059NRG23101220220933057 18/12/2022 MEENA KUMRE 1737007059WL077367 MEENA KUMRE 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 MEENAKUMRE NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-043-002/75
(DHOBITOLA MAL) 		1737007059NRG23101220220933056 18/12/2022 Subhash 1737007059WL077367 Subhash 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Subhash NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-043-002/8
(DHOBITOLA MAL) 		1737007059NRG23101220220933058 18/12/2022 saiyvanta bai 1737007059WL077367 saiyvanta bai 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 saiyvantabai NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-043-002/83
(DHOBITOLA MAL) 		1737007059NRG23101220220933059 18/12/2022 dilvanta 1737007059WL077367 dilvanta 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 dilvanta NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-043-002/9
(DHOBITOLA MAL) 		1737007059NRG23101220220933061 18/12/2022 jamuna bai 1737007059WL077367 jamuna bai 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-043-002/90
(DHOBITOLA MAL) 		1737007059NRG23101220220933063 18/12/2022 nisha shiv 1737007059WL077367 nisha shiv 00603 CBIN0R20002 1428 1428 Processed 23/12/2022 876566406 nishashiv NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-043-002/94
(DHOBITOLA MAL) 		1737007059NRG23101220220933065 18/12/2022 Panchphula 1737007059WL077367 Panchphula 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 Panchphula NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-043-002/99
(DHOBITOLA MAL) 		1737007059NRG23101220220933066 18/12/2022 anjani kumre 1737007059WL077367 anjani kumre 00603 CBIN0R20002 612 612 Processed 23/12/2022 876566406 anjanikumre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48144 48144
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_181222APB_FTO_589554 Bank of Maharastra MAHB0000545 KURAI 9996
2 KURAI MP1737007_181222APB_FTO_589554 State Bank of India SBIN0012187 MANGLI PETH 2856
3 KURAI MP1737007_181222APB_FTO_589554 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 48144

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