Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_170123APB_FTO_638428
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-37-007-030-002/10
(RAMLI) 		1737007058NRG23170120231129986 17/01/2023 samshila 1737007058WL086879 samshila 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 samshila BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-002/14-A
(RAMLI) 		1737007058NRG23170120231129988 17/01/2023 Manoj 1737007058WL086879 Manoj 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 Manoj BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-002/19-A
(RAMLI) 		1737007058NRG23170120231129990 17/01/2023 Munni bai 1737007058WL086879 Munni bai 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 Munnibai BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-002/22
(RAMLI) 		1737007058NRG23170120231129993 17/01/2023 mithun 1737007058WL086879 mithun 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 mithun BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-002/23
(RAMLI) 		1737007058NRG23170120231129994 17/01/2023 gendlal 1737007058WL086879 gendlal 00051 MAHB0000545 408 408 Processed 15/02/2023 892080621 gendlal BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-002/29-A
(RAMLI) 		1737007058NRG23170120231129995 17/01/2023 jyoti 1737007058WL086879 jyoti 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 jyoti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-002/30-B
(RAMLI) 		1737007058NRG23170120231129997 17/01/2023 gyaniram 1737007058WL086879 gyaniram 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 gyaniram BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-002/34-A
(RAMLI) 		1737007058NRG23170120231129998 17/01/2023 jitendra 1737007058WL086879 jitendra 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 jitendra BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-002/38
(RAMLI) 		1737007058NRG23170120231130000 17/01/2023 YOGESWARI SUNIL GANGARE 1737007058WL086879 YOGESWARI SUNIL GANGARE 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 YOGESWARISUNILGANGARE BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-002/4-A
(RAMLI) 		1737007058NRG23170120231130001 17/01/2023 kishorilal 1737007058WL086879 kishorilal 00051 MAHB0000545 816 816 Processed 15/02/2023 892080621 kishorilal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-002/45
(RAMLI) 		1737007058NRG23170120231130003 17/01/2023 Sukhdash 1737007058WL086879 Sukhdash 00051 MAHB0000545 204 204 Processed 15/02/2023 892080621 Sukhdash BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-002/49
(RAMLI) 		1737007058NRG23170120231130005 17/01/2023 chandrakala 1737007058WL086879 chandrakala 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 chandrakala BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-002/49
(RAMLI) 		1737007058NRG23170120231130006 17/01/2023 jitendra 1737007058WL086879 jitendra 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 jitendra BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-002/49-A
(RAMLI) 		1737007058NRG23170120231130007 17/01/2023 Rani 1737007058WL086879 Rani 00051 MAHB0000545 612 612 Processed 15/02/2023 892080621 Rani NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-030-002/5-A
(RAMLI) 		1737007058NRG23170120231130008 17/01/2023 nammo 1737007058WL086879 nammo 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 nammo BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-002/51
(RAMLI) 		1737007058NRG23170120231130009 17/01/2023 Usa bai 1737007058WL086879 Usa bai 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 Usabai BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-002/7-A
(RAMLI) 		1737007058NRG23170120231130011 17/01/2023 surekha 1737007058WL086879 surekha 00051 MAHB0000545 1224 1224 Processed 15/02/2023 892080621 surekha BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-039-001/45-C
(CHANDARPUR) 		1737007000NRG23160120231126594 17/01/2023 Rajvanti 1737007WL086764 Rajvanti 00051 MAHB0000545 768 768 Processed 15/02/2023 892080621 Rajvanti BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-039-003/10
(CHANDARPUR) 		1737007000NRG23160120231126595 17/01/2023 siyabati 1737007WL086764 siyabati 00051 MAHB0000545 768 768 Processed 15/02/2023 892080621 siyabati NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-039-003/20
(CHANDARPUR) 		1737007000NRG23160120231126597 17/01/2023 rambati 1737007WL086764 rambati 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 rambati NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-039-003/27
(CHANDARPUR) 		1737007000NRG23160120231126600 17/01/2023 Dayavanti 1737007WL086764 Dayavanti 00051 MAHB0000545 960 960 Processed 15/02/2023 892080621 Dayavanti BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-039-003/50
(CHANDARPUR) 		1737007000NRG23160120231126604 17/01/2023 sevkali 1737007WL086764 sevkali 00051 MAHB0000545 960 960 Processed 15/02/2023 892080621 sevkali BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-039-003/7-A
(CHANDARPUR) 		1737007000NRG23160120231126606 17/01/2023 Banshilal 1737007WL086764 Banshilal 00051 MAHB0000545 960 960 Processed 15/02/2023 892080621 Banshilal BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-039-007/1
(CHANDARPUR) 		1737007000NRG23160120231126608 17/01/2023 Devchand 1737007WL086764 Devchand 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 Devchand BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-039-007/1
(CHANDARPUR) 		1737007000NRG23160120231126609 17/01/2023 shyamkali 1737007WL086764 shyamkali 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 shyamkali BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-039-007/12
(CHANDARPUR) 		1737007000NRG23160120231126610 17/01/2023 RAMBATI 1737007WL086764 RAMBATI 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 RAMBATI BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-039-007/13
(CHANDARPUR) 		1737007000NRG23160120231126612 17/01/2023 rajkumar 1737007WL086764 rajkumar 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 rajkumar BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-039-007/14
(CHANDARPUR) 		1737007000NRG23160120231126613 17/01/2023 Mehtap 1737007WL086764 Mehtap 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 Mehtap BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-039-007/17
(CHANDARPUR) 		1737007000NRG23160120231126615 17/01/2023 Ramsheela 1737007WL086764 Ramsheela 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 Ramsheela BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-039-007/17
(CHANDARPUR) 		1737007000NRG23160120231126616 17/01/2023 Roshni 1737007WL086764 Roshni 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 Roshni BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-039-007/18
(CHANDARPUR) 		1737007000NRG23160120231126618 17/01/2023 DEVKALI 1737007WL086764 DEVKALI 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 DEVKALI BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-039-007/19
(CHANDARPUR) 		1737007000NRG23160120231126620 17/01/2023 Fulkali 1737007WL086764 Fulkali 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 Fulkali BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-039-007/19
(CHANDARPUR) 		1737007000NRG23160120231126619 17/01/2023 kulpat 1737007WL086764 kulpat 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 kulpat BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-039-007/19-A
(CHANDARPUR) 		1737007000NRG23160120231126621 17/01/2023 Dinesh kumar 1737007WL086764 Dinesh kumar 00051 MAHB0000545 768 768 Processed 15/02/2023 892080621 Dineshkumar BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-039-007/20
(CHANDARPUR) 		1737007000NRG23160120231126625 17/01/2023 kachro bai 1737007WL086764 kachro bai 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 kachrobai BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-039-007/3
(CHANDARPUR) 		1737007000NRG23160120231126627 17/01/2023 ramesh 1737007WL086764 ramesh 00051 MAHB0000545 1152 1152 Rejected 15/02/2023 892080621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KURAI MP-37-007-039-007/4
(CHANDARPUR) 		1737007000NRG23160120231126629 17/01/2023 chandrakala 1737007WL086764 chandrakala 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 chandrakala BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-039-007/4
(CHANDARPUR) 		1737007000NRG23160120231126628 17/01/2023 sanula 1737007WL086764 sanula 00051 MAHB0000545 768 768 Processed 15/02/2023 892080621 sanula BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-039-007/6
(CHANDARPUR) 		1737007000NRG23160120231126634 17/01/2023 KUMARI 1737007WL086764 KUMARI 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 KUMARI BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-039-007/6
(CHANDARPUR) 		1737007000NRG23160120231126633 17/01/2023 sundan 1737007WL086764 sundan 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 sundan BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-039-007/6-A
(CHANDARPUR) 		1737007000NRG23160120231126635 17/01/2023 Mangalvati 1737007WL086764 Mangalvati 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 Mangalvati BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-039-007/7
(CHANDARPUR) 		1737007000NRG23160120231126636 17/01/2023 guha 1737007WL086764 guha 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 guha BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-039-007/8
(CHANDARPUR) 		1737007000NRG23160120231126637 17/01/2023 Anita 1737007WL086764 Anita 00051 MAHB0000545 960 960 Rejected 15/02/2023 892080621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KURAI MP-37-007-039-007/9
(CHANDARPUR) 		1737007000NRG23160120231126638 17/01/2023 Anand 1737007WL086764 Anand 00051 MAHB0000545 1152 1152 Processed 15/02/2023 892080621 Anand BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-039-008/15
(CHANDARPUR) 		1737007000NRG23160120231126639 17/01/2023 Basanti 1737007WL086764 Basanti 00051 MAHB0000545 384 384 Processed 15/02/2023 892080621 Basanti BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-043-001/11
(DHOBITOLA MAL) 		1737007043NRG23170120231132276 17/01/2023 nirmila 1737007043WL086945 nirmila 00051 MAHB0000545 1188 1188 Processed 15/02/2023 892080621 nirmila BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-043-001/19
(DHOBITOLA MAL) 		1737007043NRG23170120231132278 17/01/2023 yasoda bai 1737007043WL086945 yasoda bai 00051 MAHB0000545 1188 1188 Processed 15/02/2023 892080621 yasodabai BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-043-001/34-B
(DHOBITOLA MAL) 		1737007043NRG23170120231132283 17/01/2023 SARITA 1737007043WL086945 SARITA 00051 MAHB0000545 1188 1188 Processed 15/02/2023 892080621 SARITA BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-043-001/49
(DHOBITOLA MAL) 		1737007043NRG23170120231132291 17/01/2023 Seema PANDRE 1737007043WL086945 Seema PANDRE 00051 MAHB0000545 1188 1188 Processed 15/02/2023 892080621 SeemaPANDRE BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-043-001/52
(DHOBITOLA MAL) 		1737007043NRG23170120231132293 17/01/2023 dines 1737007043WL086945 dines 00051 MAHB0000545 1188 1188 Processed 15/02/2023 892080621 dines BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-043-001/61-A
(DHOBITOLA MAL) 		1737007043NRG23170120231132296 17/01/2023 sarita 1737007043WL086945 sarita 00051 MAHB0000545 1188 1188 Processed 15/02/2023 892080621 sarita NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-043-001/72
(DHOBITOLA MAL) 		1737007043NRG23170120231132305 17/01/2023 jhamali bai 1737007043WL086945 jhamali bai 00051 MAHB0000545 1188 1188 Processed 15/02/2023 892080621 jhamalibai BANK OF MAHARASHTRA(607387)
SubTotal 55452 55452
53 KURAI MP-37-007-026-001/18
(SATOSHA) 		1737007026NRG23170120231132095 17/01/2023 Dinesh 1737007026WL086939 Dinesh 00051 MAHB0000785 1224 1224 Processed 15/02/2023 892080621 Dinesh BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-026-001/48
(SATOSHA) 		1737007026NRG23170120231132097 17/01/2023 jayvanti 1737007026WL086939 jayvanti 00051 MAHB0000785 1224 1224 Processed 15/02/2023 892080621 jayvanti BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-026-001/48
(SATOSHA) 		1737007026NRG23170120231132096 17/01/2023 Nandkishor Uikey 1737007026WL086939 Nandkishor Uikey 00051 MAHB0000785 1224 1224 Processed 15/02/2023 892080621 NandkishorUikey BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-026-001/48
(SATOSHA) 		1737007026NRG23170120231132098 17/01/2023 Pankaj 1737007026WL086939 Pankaj 00051 MAHB0000785 1224 1224 Processed 15/02/2023 892080621 Pankaj BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-026-001/49
(SATOSHA) 		1737007026NRG23170120231132099 17/01/2023 govind 1737007026WL086939 govind 00051 MAHB0000785 1224 1224 Processed 15/02/2023 892080621 govind BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-026-003/19
(SATOSHA) 		1737007026NRG23170120231132105 17/01/2023 HARILAL 1737007026WL086941 HARILAL 00051 MAHB0000785 1224 1224 Processed 15/02/2023 892080621 HARILAL BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-026-003/40-A
(SATOSHA) 		1737007026NRG23170120231132108 17/01/2023 Vandna 1737007026WL086941 Vandna 00051 MAHB0000785 1224 1224 Processed 15/02/2023 892080621 Vandna BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-026-003/55
(SATOSHA) 		1737007026NRG23170120231132109 17/01/2023 Radhika 1737007026WL086941 Radhika 00051 MAHB0000785 1224 1224 Processed 15/02/2023 892080621 Radhika BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-026-004/21
(SATOSHA) 		1737007026NRG23170120231132100 17/01/2023 manohar 1737007026WL086940 manohar 00051 MAHB0000785 1224 1224 Processed 15/02/2023 892080621 manohar BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-026-004/31
(SATOSHA) 		1737007026NRG23170120231132102 17/01/2023 kamala 1737007026WL086940 kamala 00051 MAHB0000785 1224 1224 Processed 15/02/2023 892080621 kamala BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-026-004/36
(SATOSHA) 		1737007026NRG23170120231132103 17/01/2023 chotelal 1737007026WL086940 chotelal 00051 MAHB0000785 1224 1224 Processed 15/02/2023 892080621 chotelal BANK OF MAHARASHTRA(607387)
SubTotal 13464 13464
64 KURAI MP-37-007-007-003/168-A
(BAKODI) 		1737007000NRG23160120231128302 17/01/2023 Ganesh 1737007WL086817 Ganesh 00354 PUNB0268500 760 760 Processed 15/02/2023 892080621 Ganesh PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-007-003/23-A
(BAKODI) 		1737007000NRG23160120231128306 17/01/2023 Durgavati 1737007WL086817 Durgavati 00354 PUNB0268500 1140 1140 Processed 15/02/2023 892080621 Durgavati PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-007-003/253
(BAKODI) 		1737007000NRG23160120231128308 17/01/2023 Shahshikala Kumre 1737007WL086817 Shahshikala Kumre 00354 PUNB0268500 1140 1140 Processed 15/02/2023 892080621 ShahshikalaKumre PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-007-003/8
(BAKODI) 		1737007000NRG23160120231128317 17/01/2023 pirma 1737007WL086817 pirma 00354 PUNB0268500 950 950 Processed 15/02/2023 892080621 pirma PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-007-003/89
(BAKODI) 		1737007000NRG23160120231128320 17/01/2023 Sangeeta 1737007WL086817 Sangeeta 00354 PUNB0268500 950 950 Processed 15/02/2023 892080621 Sangeeta CENTRAL BANK OF INDIA(607115)
69 KURAI MP-37-007-007-003/89-A
(BAKODI) 		1737007000NRG23160120231128321 17/01/2023 Fulkali 1737007WL086817 Fulkali 00354 PUNB0268500 950 950 Processed 15/02/2023 892080621 Fulkali PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-046-002/19-A
(PARTAPUR) 		1737007000NRG23160120231128327 17/01/2023 Sunita 1737007WL086817 Sunita 00354 PUNB0268500 950 950 Processed 15/02/2023 892080621 Sunita STATE BANK OF INDIA(508548)
71 KURAI MP-37-007-046-002/39
(PARTAPUR) 		1737007000NRG23160120231128329 17/01/2023 Durga Bai 1737007WL086817 Durga Bai 00354 PUNB0268500 950 950 Processed 15/02/2023 892080621 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAI MP-37-007-046-002/48-A
(PARTAPUR) 		1737007000NRG23160120231128330 17/01/2023 Anil 1737007WL086817 Anil 00354 PUNB0268500 950 950 Processed 15/02/2023 892080621 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8740 8740
73 KURAI MP-37-007-046-002/29-A
(PARTAPUR) 		1737007000NRG23160120231128328 17/01/2023 Sunayana 1737007WL086817 Sunayana 00415 SBIN0000348 950 950 Processed 15/02/2023 892080621 Sunayana STATE BANK OF INDIA(508548)
SubTotal 950 950
74 KURAI MP-37-007-007-003/20-A
(BAKODI) 		1737007000NRG23160120231128304 17/01/2023 kiran 1737007WL086817 kiran 00415 SBIN0012187 760 760 Processed 15/02/2023 892080621 kiran STATE BANK OF INDIA(508548)
SubTotal 760 760
75 KURAI MP-37-007-007-003/42
(BAKODI) 		1737007000NRG23160120231128309 17/01/2023 Brajlal 1737007WL086817 Brajlal 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 892080621 Brajlal PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-007-003/60
(BAKODI) 		1737007000NRG23160120231128311 17/01/2023 suneeta 1737007WL086817 suneeta 00603 CBIN0R20002 950 950 Processed 15/02/2023 892080621 suneeta NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-007-003/96
(BAKODI) 		1737007000NRG23160120231128325 17/01/2023 babulal 1737007WL086817 babulal 00603 CBIN0R20002 950 950 Processed 15/02/2023 892080621 babulal PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-043-001/33
(DHOBITOLA MAL) 		1737007043NRG23170120231132281 17/01/2023 bhagrati bai 1737007043WL086945 bhagrati bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 892080621 bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-043-001/34-A
(DHOBITOLA MAL) 		1737007043NRG23170120231132282 17/01/2023 jyoti 1737007043WL086945 jyoti 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 892080621 jyoti NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-043-001/37
(DHOBITOLA MAL) 		1737007043NRG23170120231132284 17/01/2023 mehtab 1737007043WL086945 mehtab 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 892080621 mehtab NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-043-001/43
(DHOBITOLA MAL) 		1737007043NRG23170120231132286 17/01/2023 rajlata bai 1737007043WL086945 rajlata bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 892080621 rajlatabai NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-043-001/48
(DHOBITOLA MAL) 		1737007043NRG23170120231132290 17/01/2023 HARICHAND 1737007043WL086945 HARICHAND 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 892080621 HARICHAND BANK OF MAHARASHTRA(607387)
83 KURAI MP-37-007-043-001/65-B
(DHOBITOLA MAL) 		1737007043NRG23170120231132300 17/01/2023 basanti bai 1737007043WL086945 basanti bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 892080621 basantibai NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-043-001/78
(DHOBITOLA MAL) 		1737007043NRG23170120231132306 17/01/2023 sadavanti bai 1737007043WL086945 sadavanti bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 892080621 sadavantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11356 11356
85 KURAI MP-37-007-043-001/46
(DHOBITOLA MAL) 		1737007043NRG23170120231132289 17/01/2023 likhan bai 1737007043WL086945 likhan bai 00697 BKID0MG1317 1188 1188 Processed 15/02/2023 892080621 likhanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1188 1188
86 KURAI MP-37-007-007-003/119
(BAKODI) 		1737007000NRG23160120231128301 17/01/2023 Rajvanti 1737007WL086817 Rajvanti 00697 BKID0MG8054 950 950 Processed 15/02/2023 892080621 Rajvanti STATE BANK OF INDIA(508548)
87 KURAI MP-37-007-007-003/243
(BAKODI) 		1737007000NRG23160120231128307 17/01/2023 Vinit 1737007WL086817 Vinit 00697 BKID0MG8054 950 950 Processed 15/02/2023 892080621 Vinit STATE BANK OF INDIA(508548)
88 KURAI MP-37-007-007-003/67-B
(BAKODI) 		1737007000NRG23160120231128314 17/01/2023 sashi 1737007WL086817 sashi 00697 BKID0MG8054 760 760 Processed 15/02/2023 892080621 sashi NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-007-003/72-B
(BAKODI) 		1737007000NRG23160120231128315 17/01/2023 Ashok 1737007WL086817 Ashok 00697 BKID0MG8054 760 760 Processed 15/02/2023 892080621 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAI MP-37-007-007-003/74-A
(BAKODI) 		1737007000NRG23160120231128316 17/01/2023 Sanjay kumar bhopat 1737007WL086817 Sanjay kumar bhopat 00697 BKID0MG8054 950 950 Processed 15/02/2023 892080621 Sanjaykumarbhopat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4370 4370
91 KURAI MP-37-007-043-001/19-A
(DHOBITOLA MAL) 		1737007043NRG23170120231132279 17/01/2023 holusingh 1737007043WL086945 holusingh 00697 BKID0MG8055 1188 1188 Processed 15/02/2023 892080621 holusingh BANK OF MAHARASHTRA(607387)
92 KURAI MP-37-007-043-001/44-A
(DHOBITOLA MAL) 		1737007043NRG23170120231132288 17/01/2023 sarla 1737007043WL086945 sarla 00697 BKID0MG8055 1188 1188 Processed 15/02/2023 892080621 sarla BANK OF MAHARASHTRA(607387)
93 KURAI MP-37-007-043-001/62
(DHOBITOLA MAL) 		1737007043NRG23170120231132297 17/01/2023 manta pandre 1737007043WL086945 manta pandre 00697 BKID0MG8055 1188 1188 Processed 15/02/2023 892080621 mantapandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3564 3564
Total 99844 99844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_170123APB_FTO_638428 Bank of Maharastra MAHB0000545 KURAI 55452
2 KURAI MP1737007_170123APB_FTO_638428 Bank of Maharastra MAHB0000785 KHAWASA 13464
3 KURAI MP1737007_170123APB_FTO_638428 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8740
4 KURAI MP1737007_170123APB_FTO_638428 State Bank of India SBIN0000348 CHHINDWARA 950
5 KURAI MP1737007_170123APB_FTO_638428 State Bank of India SBIN0012187 MANGLI PETH 760
6 KURAI MP1737007_170123APB_FTO_638428 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 3040
7 KURAI MP1737007_170123APB_FTO_638428 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 8316
8 KURAI MP1737007_170123APB_FTO_638428 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1188
9 KURAI MP1737007_170123APB_FTO_638428 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 4370
10 KURAI MP1737007_170123APB_FTO_638428 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 3564

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