Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_250223APB_FTO_683138
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-37-007-011-001/37
(AMAGAON) 		1737007000NRG23250220231255287 25/02/2023 rukhmani 1737007WL092544 rukhmani 00045 BARB0SEONIX 1098 1098 Processed 25/03/2023 690279276 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-011-001/40
(AMAGAON) 		1737007000NRG23250220231255289 25/02/2023 Mangli 1737007WL092544 Mangli 00045 BARB0SEONIX 1098 1098 Processed 25/03/2023 690279276 Mangli BANK OF BARODA(606985)
3 KURAI MP-37-007-011-001/86
(AMAGAON) 		1737007000NRG23250220231255294 25/02/2023 Baghwat 1737007WL092544 Baghwat 00045 BARB0SEONIX 1098 1098 Processed 25/03/2023 690279276 Baghwat UNION BANK OF INDIA(508500)
4 KURAI MP-37-007-011-002/43
(AMAGAON) 		1737007000NRG23240220231254757 25/02/2023 Anjane 1737007WL092493 Anjane 00045 BARB0SEONIX 1224 1224 Processed 25/03/2023 690279276 Anjane BANK OF BARODA(606985)
5 KURAI MP-37-007-011-002/95
(AMAGAON) 		1737007000NRG23250220231255309 25/02/2023 VIMLA 1737007WL092545 VIMLA 00045 BARB0SEONIX 1098 1098 Processed 25/03/2023 690279276 VIMLA CANARA BANK(508532)
6 KURAI MP-37-007-013-001/458
(CHAKKI KHAMRIYA) 		1737007000NRG23250220231255476 25/02/2023 Rohan 1737007WL092554 Rohan 00045 BARB0SEONIX 1428 1428 Processed 25/03/2023 690279276 Rohan STATE BANK OF INDIA(508548)
7 KURAI MP-37-007-013-001/72
(CHAKKI KHAMRIYA) 		1737007000NRG23250220231255477 25/02/2023 mastram 1737007WL092555 mastram 00045 BARB0SEONIX 1428 1428 Processed 25/03/2023 690279276 mastram BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-015-002/5-A
(BADALPAR) 		1737007000NRG23250220231255312 25/02/2023 gyanlal 1737007WL092546 gyanlal 00045 BARB0SEONIX 1428 1428 Processed 25/03/2023 690279276 gyanlal BANK OF BARODA(606985)
SubTotal 9900 9900
9 KURAI MP-37-007-050-001/102
(BICHHUWAMAL) 		1737007000NRG23250220231255438 25/02/2023 ramkumari 1737007WL092549 ramkumari 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 ramkumari INDIAN BANK(607105)
10 KURAI MP-37-007-050-001/23
(BICHHUWAMAL) 		1737007000NRG23250220231255441 25/02/2023 Akshay 1737007WL092550 Akshay 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 Akshay BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-050-001/30
(BICHHUWAMAL) 		1737007000NRG23250220231255442 25/02/2023 ramfal 1737007WL092550 ramfal 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 ramfal BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-050-001/33
(BICHHUWAMAL) 		1737007000NRG23250220231255444 25/02/2023 gangeshwari 1737007WL092550 gangeshwari 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 gangeshwari BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-050-001/33
(BICHHUWAMAL) 		1737007000NRG23250220231255443 25/02/2023 prasaram 1737007WL092550 prasaram 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 prasaram CENTRAL BANK OF INDIA(607115)
14 KURAI MP-37-007-050-001/41
(BICHHUWAMAL) 		1737007000NRG23250220231255445 25/02/2023 Dinesh 1737007WL092550 Dinesh 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 Dinesh BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-050-001/66
(BICHHUWAMAL) 		1737007000NRG23250220231255446 25/02/2023 satya 1737007WL092550 satya 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 satya BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-050-001/75
(BICHHUWAMAL) 		1737007000NRG23250220231255447 25/02/2023 partima 1737007WL092550 partima 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 partima INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-050-001/76
(BICHHUWAMAL) 		1737007000NRG23250220231255439 25/02/2023 kuldeep 1737007WL092549 kuldeep 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 kuldeep BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-050-004/113
(BICHHUWAMAL) 		1737007050NRG23250220231255055 25/02/2023 nikesh 1737007050WL092515 nikesh 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 nikesh BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-050-004/144
(BICHHUWAMAL) 		1737007050NRG23250220231255056 25/02/2023 sulka 1737007050WL092515 sulka 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 sulka BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-050-004/158
(BICHHUWAMAL) 		1737007050NRG23250220231255057 25/02/2023 Shivpaal 1737007050WL092515 Shivpaal 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 Shivpaal BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-050-004/29
(BICHHUWAMAL) 		1737007050NRG23250220231255058 25/02/2023 midalash 1737007050WL092515 midalash 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 midalash BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-050-004/49
(BICHHUWAMAL) 		1737007050NRG23250220231255059 25/02/2023 sandeepa 1737007050WL092515 sandeepa 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 sandeepa BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-050-004/57
(BICHHUWAMAL) 		1737007050NRG23250220231255060 25/02/2023 fulchand 1737007050WL092515 fulchand 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 fulchand BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-050-004/57
(BICHHUWAMAL) 		1737007050NRG23250220231255061 25/02/2023 Rema 1737007050WL092515 Rema 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 Rema BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-050-004/74
(BICHHUWAMAL) 		1737007050NRG23250220231255062 25/02/2023 jivan 1737007050WL092515 jivan 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 jivan BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-050-004/96
(BICHHUWAMAL) 		1737007050NRG23250220231255063 25/02/2023 yougesh 1737007050WL092515 yougesh 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 yougesh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
27 KURAI MP-37-007-050-005/43
(BICHHUWAMAL) 		1737007050NRG23250220231255064 25/02/2023 Ashok 1737007050WL092515 Ashok 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 Ashok BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-050-005/43
(BICHHUWAMAL) 		1737007050NRG23250220231255065 25/02/2023 Sushma 1737007050WL092515 Sushma 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690279276 Sushma BANK OF MAHARASHTRA(607387)
SubTotal 24480 24480
29 KURAI MP-37-007-007-002/70
(BAKODI) 		1737007000NRG23250220231255411 25/02/2023 SATISH 1737007WL092547 SATISH 00089 CBIN0281811 772 772 Processed 25/03/2023 690279276 SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 772 772
30 KURAI MP-37-007-007-002/83
(BAKODI) 		1737007000NRG23250220231255419 25/02/2023 SONAVATI 1737007WL092547 SONAVATI 00152 HDFC0001777 772 772 Processed 25/03/2023 690279276 SONAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 772 772
31 KURAI MP-37-007-011-002/95
(AMAGAON) 		1737007000NRG23250220231255310 25/02/2023 Vedeka 1737007WL092545 Vedeka 00177 IOBA0002959 1098 1098 Processed 25/03/2023 690279276 Vedeka INDIAN OVERSEAS BANK(508541)
SubTotal 1098 1098
32 KURAI MP-37-007-006-002/115
(DARASIKHURD) 		1737007000NRG23250220231255517 25/02/2023 rajkumar 1737007WL092562 rajkumar 00354 PUNB0268500 1224 1224 Processed 25/03/2023 690279276 rajkumar PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-006-002/46
(DARASIKHURD) 		1737007000NRG23250220231255507 25/02/2023 SHAKUN 1737007WL092561 SHAKUN 00354 PUNB0268500 1224 1224 Processed 25/03/2023 690279276 SHAKUN PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-006-002/46
(DARASIKHURD) 		1737007000NRG23250220231255506 25/02/2023 SUNDARLAL 1737007WL092561 SUNDARLAL 00354 PUNB0268500 1224 1224 Processed 25/03/2023 690279276 SUNDARLAL PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-006-002/86-A
(DARASIKHURD) 		1737007000NRG23250220231255511 25/02/2023 chhaya 1737007WL092561 chhaya 00354 PUNB0268500 1224 1224 Processed 25/03/2023 690279276 chhaya STATE BANK OF INDIA(508548)
36 KURAI MP-37-007-007-001/102
(BAKODI) 		1737007000NRG23250220231255315 25/02/2023 bhagvati 1737007WL092547 bhagvati 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 bhagvati PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-007-001/25-A
(BAKODI) 		1737007000NRG23250220231255321 25/02/2023 GAYATRI 1737007WL092547 GAYATRI 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 GAYATRI PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-007-001/30
(BAKODI) 		1737007000NRG23250220231255325 25/02/2023 RADHA 1737007WL092547 RADHA 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 RADHA PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-007-001/45
(BAKODI) 		1737007000NRG23250220231255326 25/02/2023 om bai 1737007WL092547 om bai 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 ombai PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-007-001/63
(BAKODI) 		1737007000NRG23250220231255334 25/02/2023 Dropti 1737007WL092547 Dropti 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 Dropti PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-007-001/65
(BAKODI) 		1737007000NRG23250220231255335 25/02/2023 krishna bai 1737007WL092547 krishna bai 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 krishnabai PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-007-001/66
(BAKODI) 		1737007000NRG23250220231255340 25/02/2023 rukhmandi 1737007WL092547 rukhmandi 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 rukhmandi PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-007-001/69
(BAKODI) 		1737007000NRG23250220231255342 25/02/2023 KRISHANA BAI 1737007WL092547 KRISHANA BAI 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 KRISHANABAI PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-007-002/102
(BAKODI) 		1737007000NRG23250220231255360 25/02/2023 rameshwar 1737007WL092547 rameshwar 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 rameshwar PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-007-002/11
(BAKODI) 		1737007000NRG23250220231255361 25/02/2023 IMLA BAI 1737007WL092547 IMLA BAI 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURAI MP-37-007-007-002/12
(BAKODI) 		1737007000NRG23250220231255366 25/02/2023 SUMATRI BAI 1737007WL092547 SUMATRI BAI 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 SUMATRIBAI PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-007-002/15
(BAKODI) 		1737007000NRG23250220231255369 25/02/2023 mamta 1737007WL092547 mamta 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-007-002/16
(BAKODI) 		1737007000NRG23250220231255372 25/02/2023 pinky 1737007WL092547 pinky 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAI MP-37-007-007-002/20
(BAKODI) 		1737007000NRG23250220231255376 25/02/2023 dhanvanta 1737007WL092547 dhanvanta 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 dhanvanta PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-007-002/24
(BAKODI) 		1737007000NRG23250220231255381 25/02/2023 Dropti 1737007WL092547 Dropti 00354 PUNB0268500 579 579 Processed 25/03/2023 690279276 Dropti PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-007-002/30
(BAKODI) 		1737007000NRG23250220231255382 25/02/2023 indrabai 1737007WL092547 indrabai 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 indrabai PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-007-002/31
(BAKODI) 		1737007000NRG23250220231255383 25/02/2023 Badgu 1737007WL092547 Badgu 00354 PUNB0268500 579 579 Processed 25/03/2023 690279276 Badgu PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-007-002/31
(BAKODI) 		1737007000NRG23250220231255384 25/02/2023 Manvati 1737007WL092547 Manvati 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 Manvati PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-007-002/35
(BAKODI) 		1737007000NRG23250220231255390 25/02/2023 ramsing 1737007WL092547 ramsing 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 ramsing PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-007-002/40
(BAKODI) 		1737007000NRG23250220231255391 25/02/2023 FULAN 1737007WL092547 FULAN 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 FULAN PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-007-002/41
(BAKODI) 		1737007000NRG23250220231255395 25/02/2023 TULSA 1737007WL092547 TULSA 00354 PUNB0268500 579 579 Processed 25/03/2023 690279276 TULSA PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-007-002/42
(BAKODI) 		1737007000NRG23250220231255396 25/02/2023 SHYAMA BAI 1737007WL092547 SHYAMA BAI 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURAI MP-37-007-007-002/56
(BAKODI) 		1737007000NRG23250220231255399 25/02/2023 archna 1737007WL092547 archna 00354 PUNB0268500 386 386 Processed 25/03/2023 690279276 archna PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-007-002/64
(BAKODI) 		1737007000NRG23250220231255404 25/02/2023 mehtar 1737007WL092547 mehtar 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 mehtar PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-007-002/64
(BAKODI) 		1737007000NRG23250220231255405 25/02/2023 subhadra 1737007WL092547 subhadra 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURAI MP-37-007-007-002/82
(BAKODI) 		1737007000NRG23250220231255417 25/02/2023 PRAMILA 1737007WL092547 PRAMILA 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 PRAMILA PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-007-002/84
(BAKODI) 		1737007000NRG23250220231255420 25/02/2023 SAROJ TIDGAM 1737007WL092547 SAROJ TIDGAM 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 SAROJTIDGAM PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-007-002/85
(BAKODI) 		1737007000NRG23250220231255425 25/02/2023 Jaybanta 1737007WL092547 Jaybanta 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 Jaybanta INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURAI MP-37-007-007-002/85
(BAKODI) 		1737007000NRG23250220231255424 25/02/2023 SANTRAM 1737007WL092547 SANTRAM 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 SANTRAM PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-007-002/86
(BAKODI) 		1737007000NRG23250220231255428 25/02/2023 Phulvati 1737007WL092547 Phulvati 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 Phulvati PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-007-002/87
(BAKODI) 		1737007000NRG23250220231255430 25/02/2023 Durgabai 1737007WL092547 Durgabai 00354 PUNB0268500 579 579 Processed 25/03/2023 690279276 Durgabai PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-007-002/91-A
(BAKODI) 		1737007000NRG23250220231255432 25/02/2023 nisha 1737007WL092547 nisha 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 nisha PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-007-002/91-A
(BAKODI) 		1737007000NRG23250220231255431 25/02/2023 RANJEET SINGH BHALAVI 1737007WL092547 RANJEET SINGH BHALAVI 00354 PUNB0268500 193 193 Processed 25/03/2023 690279276 RANJEETSINGHBHALAVI STATE BANK OF INDIA(508548)
69 KURAI MP-37-007-007-002/98
(BAKODI) 		1737007000NRG23250220231255434 25/02/2023 Amirchand 1737007WL092547 Amirchand 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 Amirchand PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-007-002/98
(BAKODI) 		1737007000NRG23250220231255435 25/02/2023 ANITA 1737007WL092547 ANITA 00354 PUNB0268500 772 772 Processed 25/03/2023 690279276 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAI MP-37-007-011-001/10
(AMAGAON) 		1737007000NRG23250220231255280 25/02/2023 kosalya 1737007WL092544 kosalya 00354 PUNB0268500 1098 1098 Processed 25/03/2023 690279276 kosalya PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-011-001/153
(AMAGAON) 		1737007000NRG23250220231255284 25/02/2023 Anmol 1737007WL092544 Anmol 00354 PUNB0268500 1098 1098 Processed 25/03/2023 690279276 Anmol INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-011-001/167
(AMAGAON) 		1737007000NRG23250220231255298 25/02/2023 meersingh 1737007WL092545 meersingh 00354 PUNB0268500 1098 1098 Processed 25/03/2023 690279276 meersingh PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-011-001/33
(AMAGAON) 		1737007000NRG23250220231255286 25/02/2023 Sunderlal 1737007WL092544 Sunderlal 00354 PUNB0268500 1098 1098 Processed 25/03/2023 690279276 Sunderlal PUNJAB NATIONAL BANK(508568)
75 KURAI MP-37-007-011-001/35
(AMAGAON) 		1737007000NRG23250220231255300 25/02/2023 Sadhna 1737007WL092545 Sadhna 00354 PUNB0268500 1098 1098 Processed 25/03/2023 690279276 Sadhna PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-011-001/49
(AMAGAON) 		1737007000NRG23250220231255302 25/02/2023 ramesh 1737007WL092545 ramesh 00354 PUNB0268500 1098 1098 Processed 25/03/2023 690279276 ramesh PUNJAB NATIONAL BANK(508568)
77 KURAI MP-37-007-011-001/81-A
(AMAGAON) 		1737007000NRG23250220231255291 25/02/2023 Shyamvati 1737007WL092544 Shyamvati 00354 PUNB0268500 1098 1098 Processed 25/03/2023 690279276 Shyamvati PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-011-002/317
(AMAGAON) 		1737007000NRG23240220231254758 25/02/2023 Khirchand 1737007WL092494 Khirchand 00354 PUNB0268500 1224 1224 Processed 25/03/2023 690279276 Khirchand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
79 KURAI MP-37-007-013-001/166-A
(CHAKKI KHAMRIYA) 		1737007000NRG23250220231255475 25/02/2023 Pyarelal 1737007WL092554 Pyarelal 00354 PUNB0268500 1428 1428 Processed 25/03/2023 690279276 Pyarelal PUNJAB NATIONAL BANK(508568)
80 KURAI MP-37-007-013-001/390-A
(CHAKKI KHAMRIYA) 		1737007000NRG23250220231255473 25/02/2023 nepalvan 1737007WL092553 nepalvan 00354 PUNB0268500 1428 1428 Processed 25/03/2023 690279276 nepalvan BANK OF BARODA(606985)
SubTotal 41945 41945
81 KURAI MP-37-007-007-002/18
(BAKODI) 		1737007000NRG23250220231255375 25/02/2023 PINKEE 1737007WL092547 PINKEE 00415 SBIN0000478 772 772 Processed 25/03/2023 690279276 PINKEE STATE BANK OF INDIA(508548)
82 KURAI MP-37-007-007-002/66
(BAKODI) 		1737007000NRG23250220231255406 25/02/2023 Gayatri 1737007WL092547 Gayatri 00415 SBIN0000478 772 772 Processed 25/03/2023 690279276 Gayatri STATE BANK OF INDIA(508548)
83 KURAI MP-37-007-007-002/70
(BAKODI) 		1737007000NRG23250220231255412 25/02/2023 SANDEEP 1737007WL092547 SANDEEP 00415 SBIN0000478 579 579 Processed 25/03/2023 690279276 SANDEEP STATE BANK OF INDIA(508548)
84 KURAI MP-37-007-011-001/127
(AMAGAON) 		1737007000NRG23250220231255283 25/02/2023 Rajesh 1737007WL092544 Rajesh 00415 SBIN0000478 1098 1098 Processed 25/03/2023 690279276 Rajesh STATE BANK OF INDIA(508548)
85 KURAI MP-37-007-011-001/52-A
(AMAGAON) 		1737007000NRG23250220231255303 25/02/2023 Girdhari 1737007WL092545 Girdhari 00415 SBIN0000478 1098 1098 Processed 25/03/2023 690279276 Girdhari STATE BANK OF INDIA(508548)
SubTotal 4319 4319
86 KURAI MP-37-007-006-002/101
(DARASIKHURD) 		1737007000NRG23250220231255512 25/02/2023 pushpa 1737007WL092562 pushpa 00415 SBIN0012187 1224 1224 Processed 25/03/2023 690279276 pushpa STATE BANK OF INDIA(508548)
87 KURAI MP-37-007-007-001/17
(BAKODI) 		1737007000NRG23250220231255318 25/02/2023 Siya 1737007WL092547 Siya 00415 SBIN0012187 579 579 Processed 25/03/2023 690279276 Siya STATE BANK OF INDIA(508548)
88 KURAI MP-37-007-007-001/66-A
(BAKODI) 		1737007000NRG23250220231255341 25/02/2023 SARLA BAI 1737007WL092547 SARLA BAI 00415 SBIN0012187 772 772 Processed 25/03/2023 690279276 SARLABAI STATE BANK OF INDIA(508548)
89 KURAI MP-37-007-011-001/39-B
(AMAGAON) 		1737007000NRG23250220231255301 25/02/2023 Sakchi 1737007WL092545 Sakchi 00415 SBIN0012187 1098 1098 Processed 25/03/2023 690279276 Sakchi STATE BANK OF INDIA(508548)
90 KURAI MP-37-007-011-002/236
(AMAGAON) 		1737007000NRG23250220231255304 25/02/2023 CHAIN SINGH 1737007WL092545 CHAIN SINGH 00415 SBIN0012187 1098 1098 Processed 25/03/2023 690279276 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 4771 4771
91 KURAI MP-37-007-007-001/80
(BAKODI) 		1737007000NRG23250220231255349 25/02/2023 kasarbati 1737007WL092547 kasarbati 00468 UBIN0541893 772 772 Processed 25/03/2023 690279276 kasarbati UNION BANK OF INDIA(508500)
92 KURAI MP-37-007-007-001/84
(BAKODI) 		1737007000NRG23250220231255354 25/02/2023 krishna 1737007WL092547 krishna 00468 UBIN0541893 772 772 Processed 25/03/2023 690279276 krishna UNION BANK OF INDIA(508500)
93 KURAI MP-37-007-011-001/37
(AMAGAON) 		1737007000NRG23250220231255288 25/02/2023 Ashis 1737007WL092544 Ashis 00468 UBIN0541893 1098 1098 Processed 25/03/2023 690279276 Ashis UNION BANK OF INDIA(508500)
SubTotal 2642 2642
94 KURAI MP-37-007-011-001/60-C
(AMAGAON) 		1737007000NRG23250220231255290 25/02/2023 Balram 1737007WL092544 Balram 00691 IPOS0000001 1098 1098 Processed 25/03/2023 690279276 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURAI MP-37-007-011-001/97-A
(AMAGAON) 		1737007000NRG23250220231255295 25/02/2023 Meena 1737007WL092544 Meena 00691 IPOS0000001 1098 1098 Processed 25/03/2023 690279276 Meena NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-011-001/97-B
(AMAGAON) 		1737007000NRG23250220231255297 25/02/2023 Maya 1737007WL092544 Maya 00691 IPOS0000001 1098 1098 Processed 25/03/2023 690279276 Maya NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-011-001/97-B
(AMAGAON) 		1737007000NRG23250220231255296 25/02/2023 Santosh 1737007WL092544 Santosh 00691 IPOS0000001 1098 1098 Processed 25/03/2023 690279276 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4392 4392
98 KURAI MP-37-007-011-001/104
(AMAGAON) 		1737007000NRG23250220231255281 25/02/2023 Gokalprasad 1737007WL092544 Gokalprasad 00697 BKID0MG8052 1098 1098 Processed 25/03/2023 690279276 Gokalprasad PUNJAB NATIONAL BANK(508568)
99 KURAI MP-37-007-011-001/106
(AMAGAON) 		1737007000NRG23250220231255282 25/02/2023 Santosh 1737007WL092544 Santosh 00697 BKID0MG8052 1098 1098 Processed 25/03/2023 690279276 Santosh NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-011-001/35
(AMAGAON) 		1737007000NRG23250220231255299 25/02/2023 Raju 1737007WL092545 Raju 00697 BKID0MG8052 1098 1098 Processed 25/03/2023 690279276 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURAI MP-37-007-011-001/83
(AMAGAON) 		1737007000NRG23250220231255293 25/02/2023 anil 1737007WL092544 anil 00697 BKID0MG8052 1098 1098 Processed 25/03/2023 690279276 anil NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-011-001/83
(AMAGAON) 		1737007000NRG23250220231255292 25/02/2023 punaram 1737007WL092544 punaram 00697 BKID0MG8052 1098 1098 Processed 25/03/2023 690279276 punaram NARMADA JHABUA GRAMIN BANK(508515)
103 KURAI MP-37-007-011-002/30
(AMAGAON) 		1737007000NRG23250220231255306 25/02/2023 Gayaprasad 1737007WL092545 Gayaprasad 00697 BKID0MG8052 1098 1098 Processed 25/03/2023 690279276 Gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-011-002/30
(AMAGAON) 		1737007000NRG23250220231255307 25/02/2023 Susela 1737007WL092545 Susela 00697 BKID0MG8052 1098 1098 Processed 25/03/2023 690279276 Susela NARMADA JHABUA GRAMIN BANK(508515)
105 KURAI MP-37-007-011-002/31
(AMAGAON) 		1737007000NRG23250220231255308 25/02/2023 amilal 1737007WL092545 amilal 00697 BKID0MG8052 1098 1098 Processed 25/03/2023 690279276 amilal NARMADA JHABUA GRAMIN BANK(508515)
106 KURAI MP-37-007-015-002/3
(BADALPAR) 		1737007000NRG23250220231255311 25/02/2023 mahendra 1737007WL092546 mahendra 00697 BKID0MG8052 1428 1428 Processed 25/03/2023 690279276 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10212 10212
107 KURAI MP-37-007-011-002/170-A
(AMAGAON) 		1737007011NRG23240220231254780 25/02/2023 Ramesh 1737007011WL092498 Ramesh 00697 BKID0MG8054 1224 1224 Processed 25/03/2023 690279276 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
108 KURAI MP-37-007-011-002/257
(AMAGAON) 		1737007000NRG23250220231255305 25/02/2023 sonika 1737007WL092545 sonika 00697 BKID0MG8054 1098 1098 Processed 25/03/2023 690279276 sonika BANK OF BARODA(606985)
SubTotal 2322 2322
109 KURAI MP-37-007-050-001/79
(BICHHUWAMAL) 		1737007000NRG23250220231255440 25/02/2023 laxmi 1737007WL092549 laxmi 00697 BKID0MG8055 1224 1224 Processed 25/03/2023 690279276 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
110 KURAI MP-37-007-011-001/24-A
(AMAGAON) 		1737007000NRG23250220231255285 25/02/2023 shanta 1737007WL092544 shanta 00697 BKID0NAMRGB 1098 1098 Processed 25/03/2023 690279276 shanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1098 1098
Total 109947 109947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_250223APB_FTO_683138 Bank of Baroda BARB0SEONIX SEONI 9900
2 KURAI MP1737007_250223APB_FTO_683138 Bank of Maharastra MAHB0000545 KURAI 24480
3 KURAI MP1737007_250223APB_FTO_683138 Central Bank Of India CBIN0281811 ARRI 772
4 KURAI MP1737007_250223APB_FTO_683138 HDFC bank HDFC0001777 SEONI 772
5 KURAI MP1737007_250223APB_FTO_683138 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1098
6 KURAI MP1737007_250223APB_FTO_683138 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 41945
7 KURAI MP1737007_250223APB_FTO_683138 State Bank of India SBIN0000478 SEONI 4319
8 KURAI MP1737007_250223APB_FTO_683138 State Bank of India SBIN0012187 MANGLI PETH 4771
9 KURAI MP1737007_250223APB_FTO_683138 Union Bank of India UBIN0541893 SEONI 2642
10 KURAI MP1737007_250223APB_FTO_683138 India Post Payments Bank IPOS0000001 Seoni-0303 4392
11 KURAI MP1737007_250223APB_FTO_683138 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 10212
12 KURAI MP1737007_250223APB_FTO_683138 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 2322
13 KURAI MP1737007_250223APB_FTO_683138 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1224
14 KURAI MP1737007_250223APB_FTO_683138 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1098

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