Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300123APB_FTO_661489
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-37-007-024-003/103-A
(DHUTERA) 		1737007000NRG23300120231213315 30/01/2023 ramsing 1737007WL089978 ramsing 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885657346 ramsing BANK OF BARODA(606985)
2 KURAI MP-37-007-024-003/14
(DHUTERA) 		1737007000NRG23300120231213324 30/01/2023 krishna 1737007WL089978 krishna 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885657346 krishna BANK OF BARODA(606985)
3 KURAI MP-37-007-024-003/140
(DHUTERA) 		1737007000NRG23300120231213326 30/01/2023 rajo 1737007WL089978 rajo 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885657346 rajo BANK OF BARODA(606985)
4 KURAI MP-37-007-024-003/15
(DHUTERA) 		1737007000NRG23300120231213333 30/01/2023 sankrati 1737007WL089978 sankrati 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885657346 sankrati BANK OF BARODA(606985)
5 KURAI MP-37-007-024-003/16
(DHUTERA) 		1737007000NRG23300120231213341 30/01/2023 rambati 1737007WL089978 rambati 00045 BARB0SEONIX 720 720 Processed 15/02/2023 885657346 rambati BANK OF BARODA(606985)
6 KURAI MP-37-007-024-003/166-A
(DHUTERA) 		1737007000NRG23300120231213346 30/01/2023 Pushpa 1737007WL089978 Pushpa 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885657346 Pushpa BANK OF BARODA(606985)
7 KURAI MP-37-007-024-003/167
(DHUTERA) 		1737007000NRG23300120231213347 30/01/2023 Laxmi 1737007WL089978 Laxmi 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885657346 Laxmi BANK OF BARODA(606985)
8 KURAI MP-37-007-024-003/28
(DHUTERA) 		1737007000NRG23300120231213354 30/01/2023 shayamo 1737007WL089978 shayamo 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885657346 shayamo BANK OF BARODA(606985)
9 KURAI MP-37-007-024-003/40
(DHUTERA) 		1737007000NRG23300120231213362 30/01/2023 jaldhara 1737007WL089978 jaldhara 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885657346 jaldhara BANK OF BARODA(606985)
10 KURAI MP-37-007-024-003/48
(DHUTERA) 		1737007000NRG23300120231213365 30/01/2023 rekha 1737007WL089978 rekha 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885657346 rekha BANK OF BARODA(606985)
11 KURAI MP-37-007-024-003/62
(DHUTERA) 		1737007000NRG23300120231213369 30/01/2023 manju 1737007WL089978 manju 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885657346 manju BANK OF BARODA(606985)
SubTotal 6120 6120
12 KURAI MP-37-007-024-003/153
(DHUTERA) 		1737007000NRG23300120231213337 30/01/2023 deepchand 1737007WL089978 deepchand 00051 MAHB0000545 540 540 Processed 15/02/2023 885657346 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
13 KURAI MP-37-007-026-003/28
(SATOSHA) 		1737007000NRG23300120231213372 30/01/2023 Ashvini 1737007WL089979 Ashvini 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885657346 Ashvini BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-026-003/31
(SATOSHA) 		1737007000NRG23300120231213373 30/01/2023 RAYA 1737007WL089979 RAYA 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885657346 RAYA BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-026-003/52
(SATOSHA) 		1737007000NRG23300120231213375 30/01/2023 Mangalbati 1737007WL089979 Mangalbati 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885657346 Mangalbati BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-026-003/53-A
(SATOSHA) 		1737007000NRG23300120231213376 30/01/2023 Ishwar 1737007WL089979 Ishwar 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885657346 Ishwar BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-026-003/54-A
(SATOSHA) 		1737007000NRG23300120231213378 30/01/2023 jitendra 1737007WL089979 jitendra 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885657346 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-026-003/6
(SATOSHA) 		1737007000NRG23300120231213379 30/01/2023 SAKUN 1737007WL089979 SAKUN 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885657346 SAKUN BANK OF MAHARASHTRA(607387)
SubTotal 6000 6000
19 KURAI MP-37-007-047-002/170
(GONDEGAON) 		1737007047NRG23300120231213084 30/01/2023 Rajesh Katiya 1737007047WL089972 Rajesh Katiya 00152 HDFC0001777 800 800 Processed 15/02/2023 885657346 RajeshKatiya HDFC BANK LTD(607152)
SubTotal 800 800
20 KURAI MP-37-007-024-003/155
(DHUTERA) 		1737007000NRG23300120231213339 30/01/2023 shivdyal 1737007WL089978 shivdyal 00354 PUNB0268500 540 540 Processed 15/02/2023 885657346 shivdyal PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-024-003/162
(DHUTERA) 		1737007000NRG23300120231213342 30/01/2023 PHOOLCHAND 1737007WL089978 PHOOLCHAND 00354 PUNB0268500 180 180 Rejected 16/02/2023 885657346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KURAI MP-37-007-024-003/173
(DHUTERA) 		1737007000NRG23300120231213350 30/01/2023 SAPNA 1737007WL089978 SAPNA 00354 PUNB0268500 360 360 Processed 15/02/2023 885657346 SAPNA PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-024-003/21
(DHUTERA) 		1737007000NRG23300120231213353 30/01/2023 KUM DEEPIKA DHURVE 1737007WL089978 KUM DEEPIKA DHURVE 00354 PUNB0268500 540 540 Processed 15/02/2023 885657346 KUMDEEPIKADHURVE PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-047-002/90
(GONDEGAON) 		1737007047NRG23300120231213106 30/01/2023 Omlata 1737007047WL089972 Omlata 00354 PUNB0268500 1000 1000 Processed 15/02/2023 885657346 Omlata HDFC BANK LTD(607152)
SubTotal 2620 2620
25 KURAI MP-37-007-024-003/36
(DHUTERA) 		1737007000NRG23300120231213360 30/01/2023 sati 1737007WL089978 sati 00415 SBIN0012187 180 180 Processed 15/02/2023 885657346 sati STATE BANK OF INDIA(508548)
SubTotal 180 180
26 KURAI MP-37-007-024-003/140
(DHUTERA) 		1737007000NRG23300120231213325 30/01/2023 parvendra 1737007WL089978 parvendra 00603 CBIN0R20002 180 180 Processed 15/02/2023 885657346 parvendra NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-024-003/145
(DHUTERA) 		1737007000NRG23300120231213328 30/01/2023 kosaliya 1737007WL089978 kosaliya 00603 CBIN0R20002 540 540 Processed 15/02/2023 885657346 kosaliya INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-024-003/151
(DHUTERA) 		1737007000NRG23300120231213334 30/01/2023 rajkumar 1737007WL089978 rajkumar 00603 CBIN0R20002 180 180 Processed 15/02/2023 885657346 rajkumar PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-024-003/153
(DHUTERA) 		1737007000NRG23300120231213338 30/01/2023 premlata 1737007WL089978 premlata 00603 CBIN0R20002 540 540 Processed 15/02/2023 885657346 premlata NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-024-003/157
(DHUTERA) 		1737007000NRG23300120231213340 30/01/2023 ganpat 1737007WL089978 ganpat 00603 CBIN0R20002 540 540 Processed 15/02/2023 885657346 ganpat BANK OF BARODA(606985)
31 KURAI MP-37-007-024-003/2-A
(DHUTERA) 		1737007000NRG23300120231213351 30/01/2023 Sulab 1737007WL089978 Sulab 00603 CBIN0R20002 540 540 Processed 15/02/2023 885657346 Sulab IDBI BANK(607095)
32 KURAI MP-37-007-047-002/127
(GONDEGAON) 		1737007047NRG23300120231213062 30/01/2023 Gomti 1737007047WL089972 Gomti 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Gomti NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-047-002/129
(GONDEGAON) 		1737007047NRG23300120231213063 30/01/2023 Padma Bai 1737007047WL089972 Padma Bai 00603 CBIN0R20002 800 800 Processed 15/02/2023 885657346 PadmaBai NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-047-002/13
(GONDEGAON) 		1737007047NRG23300120231213064 30/01/2023 Kala Bai 1737007047WL089972 Kala Bai 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-047-002/130
(GONDEGAON) 		1737007047NRG23300120231213065 30/01/2023 Gyanvati 1737007047WL089972 Gyanvati 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-047-002/131
(GONDEGAON) 		1737007047NRG23300120231213066 30/01/2023 Sangeeta 1737007047WL089972 Sangeeta 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-047-002/138
(GONDEGAON) 		1737007047NRG23300120231213069 30/01/2023 Surjan 1737007047WL089972 Surjan 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Surjan NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-047-002/145
(GONDEGAON) 		1737007047NRG23300120231213071 30/01/2023 Geeta 1737007047WL089972 Geeta 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Geeta NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-047-002/146
(GONDEGAON) 		1737007047NRG23300120231213072 30/01/2023 Pramila 1737007047WL089972 Pramila 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Pramila NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-047-002/147
(GONDEGAON) 		1737007047NRG23300120231213073 30/01/2023 Sukarti 1737007047WL089972 Sukarti 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-047-002/150
(GONDEGAON) 		1737007047NRG23300120231213074 30/01/2023 Anita 1737007047WL089972 Anita 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Anita NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-047-002/152
(GONDEGAON) 		1737007047NRG23300120231213075 30/01/2023 Sunita 1737007047WL089972 Sunita 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Sunita NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-047-002/155
(GONDEGAON) 		1737007047NRG23300120231213076 30/01/2023 Deensingh Markam 1737007047WL089972 Deensingh Markam 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 DeensinghMarkam NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-047-002/155
(GONDEGAON) 		1737007047NRG23300120231213077 30/01/2023 Sunita 1737007047WL089972 Sunita 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Sunita NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-047-002/156
(GONDEGAON) 		1737007047NRG23300120231213078 30/01/2023 Urmila 1737007047WL089972 Urmila 00603 CBIN0R20002 800 800 Rejected 16/02/2023 885657346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KURAI MP-37-007-047-002/157
(GONDEGAON) 		1737007047NRG23300120231213079 30/01/2023 Durgaprashad 1737007047WL089972 Durgaprashad 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-047-002/159
(GONDEGAON) 		1737007047NRG23300120231213080 30/01/2023 Anita 1737007047WL089972 Anita 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Anita NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-047-002/160
(GONDEGAON) 		1737007047NRG23300120231213081 30/01/2023 Radhika 1737007047WL089972 Radhika 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Radhika NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-047-002/161
(GONDEGAON) 		1737007047NRG23300120231213082 30/01/2023 Ganga 1737007047WL089972 Ganga 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Ganga NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-047-002/162
(GONDEGAON) 		1737007047NRG23300120231213083 30/01/2023 Aneeta 1737007047WL089972 Aneeta 00603 CBIN0R20002 800 800 Processed 15/02/2023 885657346 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-047-002/19
(GONDEGAON) 		1737007047NRG23300120231213085 30/01/2023 Surmila 1737007047WL089972 Surmila 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Surmila PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-047-002/22
(GONDEGAON) 		1737007047NRG23300120231213087 30/01/2023 Durgesh 1737007047WL089972 Durgesh 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Durgesh PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-047-002/23
(GONDEGAON) 		1737007047NRG23300120231213088 30/01/2023 Kamla Bai 1737007047WL089972 Kamla Bai 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-047-002/29
(GONDEGAON) 		1737007047NRG23300120231213090 30/01/2023 Santa Bai 1737007047WL089972 Santa Bai 00603 CBIN0R20002 600 600 Processed 15/02/2023 885657346 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-047-002/3
(GONDEGAON) 		1737007047NRG23300120231213091 30/01/2023 Reekha Bai 1737007047WL089972 Reekha Bai 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 ReekhaBai NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-047-002/31
(GONDEGAON) 		1737007047NRG23300120231213092 30/01/2023 Khushal 1737007047WL089972 Khushal 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Khushal NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-047-002/36
(GONDEGAON) 		1737007047NRG23300120231213093 30/01/2023 Kali Bai 1737007047WL089972 Kali Bai 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-047-002/38
(GONDEGAON) 		1737007047NRG23300120231213094 30/01/2023 Sukhvaro 1737007047WL089972 Sukhvaro 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Sukhvaro NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-047-002/43
(GONDEGAON) 		1737007047NRG23300120231213095 30/01/2023 Laxmi 1737007047WL089972 Laxmi 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-047-002/48
(GONDEGAON) 		1737007047NRG23300120231213096 30/01/2023 Sawaniya 1737007047WL089972 Sawaniya 00603 CBIN0R20002 800 800 Processed 15/02/2023 885657346 Sawaniya NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-047-002/5
(GONDEGAON) 		1737007047NRG23300120231213097 30/01/2023 Saima Bai 1737007047WL089972 Saima Bai 00603 CBIN0R20002 800 800 Processed 15/02/2023 885657346 SaimaBai NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-047-002/6
(GONDEGAON) 		1737007047NRG23300120231213098 30/01/2023 Laxmi Bai 1737007047WL089972 Laxmi Bai 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-047-002/64
(GONDEGAON) 		1737007047NRG23300120231213100 30/01/2023 Kahare Bai 1737007047WL089972 Kahare Bai 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 KahareBai NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-047-002/66
(GONDEGAON) 		1737007047NRG23300120231213101 30/01/2023 Shivkumar 1737007047WL089972 Shivkumar 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-047-002/82
(GONDEGAON) 		1737007047NRG23300120231213103 30/01/2023 Khayalsingh 1737007047WL089972 Khayalsingh 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885657346 Khayalsingh NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-052-001/53
(MOHGAON(YADAV)) 		1737007052NRG23300120231211984 30/01/2023 sukhvanti 1737007052WL089904 sukhvanti 00603 CBIN0R20002 1351 1351 Processed 15/02/2023 885657346 sukhvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36471 36471
67 KURAI MP-37-007-024-003/151
(DHUTERA) 		1737007000NRG23300120231213335 30/01/2023 Sarita 1737007WL089978 Sarita 00691 IPOS0000001 540 540 Processed 15/02/2023 885657346 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURAI MP-37-007-024-003/170
(DHUTERA) 		1737007000NRG23300120231213349 30/01/2023 Sarita 1737007WL089978 Sarita 00691 IPOS0000001 540 540 Processed 15/02/2023 885657346 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURAI MP-37-007-024-003/28
(DHUTERA) 		1737007000NRG23300120231213355 30/01/2023 priyanka warkade 1737007WL089978 priyanka warkade 00691 IPOS0000001 540 540 Processed 15/02/2023 885657346 priyankawarkade UNION BANK OF INDIA(508500)
70 KURAI MP-37-007-024-003/60
(DHUTERA) 		1737007000NRG23300120231213368 30/01/2023 yashoda korche 1737007WL089978 yashoda korche 00691 IPOS0000001 360 360 Processed 15/02/2023 885657346 yashodakorche INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAI MP-37-007-024-003/62
(DHUTERA) 		1737007000NRG23300120231213370 30/01/2023 Mahesh 1737007WL089978 Mahesh 00691 IPOS0000001 540 540 Processed 15/02/2023 885657346 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
72 KURAI MP-37-007-024-003/168
(DHUTERA) 		1737007000NRG23300120231213348 30/01/2023 rajkumar 1737007WL089978 rajkumar 00697 BKID0MG8050 540 540 Processed 15/02/2023 885657346 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-047-002/101
(GONDEGAON) 		1737007047NRG23300120231213061 30/01/2023 Madho Prasad 1737007047WL089972 Madho Prasad 00697 BKID0MG8050 1000 1000 Processed 15/02/2023 885657346 MadhoPrasad PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-047-002/132
(GONDEGAON) 		1737007047NRG23300120231213067 30/01/2023 Geeteshwari 1737007047WL089972 Geeteshwari 00697 BKID0MG8050 800 800 Processed 15/02/2023 885657346 Geeteshwari NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-047-002/21
(GONDEGAON) 		1737007047NRG23300120231213086 30/01/2023 Rekha 1737007047WL089972 Rekha 00697 BKID0MG8050 600 600 Processed 15/02/2023 885657346 Rekha NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-047-002/80
(GONDEGAON) 		1737007047NRG23300120231213102 30/01/2023 Kanhiya 1737007047WL089972 Kanhiya 00697 BKID0MG8050 1000 1000 Processed 15/02/2023 885657346 Kanhiya NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-047-002/88
(GONDEGAON) 		1737007047NRG23300120231213104 30/01/2023 Haruna 1737007047WL089972 Haruna 00697 BKID0MG8050 600 600 Processed 15/02/2023 885657346 Haruna NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-047-002/9
(GONDEGAON) 		1737007047NRG23300120231213105 30/01/2023 Kamla Bai 1737007047WL089972 Kamla Bai 00697 BKID0MG8050 1000 1000 Processed 15/02/2023 885657346 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5540 5540
79 KURAI MP-37-007-024-003/102
(DHUTERA) 		1737007000NRG23300120231213314 30/01/2023 suneeta 1737007WL089978 suneeta 480661 540 540 Processed 15/02/2023 885657346 suneeta BANK OF BARODA(606985)
80 KURAI MP-37-007-024-003/13
(DHUTERA) 		1737007000NRG23300120231213321 30/01/2023 fhulvanta 1737007WL089978 fhulvanta 480661 540 540 Processed 15/02/2023 885657346 fhulvanta NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-024-003/137-A
(DHUTERA) 		1737007000NRG23300120231213323 30/01/2023 rekha 1737007WL089978 rekha 480661 1080 1080 Processed 15/02/2023 885657346 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAI MP-37-007-024-003/146
(DHUTERA) 		1737007000NRG23300120231213330 30/01/2023 rupbati 1737007WL089978 rupbati 480661 540 540 Processed 15/02/2023 885657346 rupbati INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-024-003/147
(DHUTERA) 		1737007000NRG23300120231213331 30/01/2023 kushmeela 1737007WL089978 kushmeela 480661 360 360 Processed 15/02/2023 885657346 kushmeela PUNJAB NATIONAL BANK(508568)
84 KURAI MP-37-007-024-003/152
(DHUTERA) 		1737007000NRG23300120231213336 30/01/2023 savitri 1737007WL089978 savitri 480661 540 540 Processed 15/02/2023 885657346 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
85 KURAI MP-37-007-024-003/36
(DHUTERA) 		1737007000NRG23300120231213359 30/01/2023 sukvati 1737007WL089978 sukvati 480661 360 360 Processed 15/02/2023 885657346 sukvati INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURAI MP-37-007-024-003/43
(DHUTERA) 		1737007000NRG23300120231213363 30/01/2023 savitri 1737007WL089978 savitri 480661 540 540 Processed 15/02/2023 885657346 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURAI MP-37-007-026-003/83
(SATOSHA) 		1737007000NRG23300120231213381 30/01/2023 Anita 1737007WL089979 Anita 480661 1000 1000 Processed 15/02/2023 885657346 Anita BANK OF MAHARASHTRA(607387)
SubTotal 5500 5500
Total 66291 66291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300123APB_FTO_661489 48066100 4500
2 KURAI MP1737007_300123APB_FTO_661489 48088101 1000
3 KURAI MP1737007_300123APB_FTO_661489 Bank of Baroda BARB0SEONIX SEONI 6120
4 KURAI MP1737007_300123APB_FTO_661489 Bank of Maharastra MAHB0000545 KURAI 540
5 KURAI MP1737007_300123APB_FTO_661489 Bank of Maharastra MAHB0000785 KHAWASA 6000
6 KURAI MP1737007_300123APB_FTO_661489 HDFC bank HDFC0001777 SEONI 800
7 KURAI MP1737007_300123APB_FTO_661489 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2620
8 KURAI MP1737007_300123APB_FTO_661489 State Bank of India SBIN0012187 MANGLI PETH 180
9 KURAI MP1737007_300123APB_FTO_661489 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1351
10 KURAI MP1737007_300123APB_FTO_661489 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 35120
11 KURAI MP1737007_300123APB_FTO_661489 India Post Payments Bank IPOS0000001 Seoni-0303 2520
12 KURAI MP1737007_300123APB_FTO_661489 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 5540

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