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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040123APB_FTO_616078
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-37-007-011-001/131
(AMAGAON) 		1737007000NRG23040120231047712 04/01/2023 rajkumari 1737007WL083811 rajkumari 00045 BARB0SEONIX 1140 1140 Processed 16/02/2023 012670327 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-011-002/219-A
(AMAGAON) 		1737007000NRG23040120231047756 04/01/2023 bisto 1737007WL083811 bisto 00045 BARB0SEONIX 1140 1140 Processed 16/02/2023 012670327 bisto BANK OF BARODA(606985)
3 KURAI MP-37-007-011-002/74
(AMAGAON) 		1737007000NRG23040120231047777 04/01/2023 Hemlata 1737007WL083811 Hemlata 00045 BARB0SEONIX 1140 1140 Processed 16/02/2023 012670327 Hemlata BANK OF BARODA(606985)
SubTotal 3420 3420
4 KURAI MP-37-007-030-001/126
(RAMLI) 		1737007058NRG23040120231050367 04/01/2023 lachmi 1737007058WL083902 lachmi 00051 MAHB0000545 1428 1428 Processed 16/02/2023 012670327 lachmi BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-001/140-A
(RAMLI) 		1737007058NRG23040120231050370 04/01/2023 santura 1737007058WL083902 santura 00051 MAHB0000545 1428 1428 Processed 16/02/2023 012670327 santura BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-001/170-A
(RAMLI) 		1737007058NRG23040120231050371 04/01/2023 kanti 1737007058WL083902 kanti 00051 MAHB0000545 1428 1428 Processed 16/02/2023 012670327 kanti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-001/172
(RAMLI) 		1737007058NRG23040120231050373 04/01/2023 pramila 1737007058WL083902 pramila 00051 MAHB0000545 1428 1428 Processed 16/02/2023 012670327 pramila BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-001/180
(RAMLI) 		1737007058NRG23040120231050375 04/01/2023 vaishali 1737007058WL083902 vaishali 00051 MAHB0000545 1428 1428 Processed 16/02/2023 012670327 vaishali BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-001/223
(RAMLI) 		1737007058NRG23040120231050379 04/01/2023 Omprakash 1737007058WL083902 Omprakash 00051 MAHB0000545 1020 1020 Processed 16/02/2023 012670327 Omprakash BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-001/51
(RAMLI) 		1737007058NRG23040120231050393 04/01/2023 Umarlal 1737007058WL083905 Umarlal 00051 MAHB0000545 816 816 Processed 16/02/2023 012670327 Umarlal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-001/55
(RAMLI) 		1737007058NRG23040120231050394 04/01/2023 sunita 1737007058WL083905 sunita 00051 MAHB0000545 1428 1428 Processed 16/02/2023 012670327 sunita BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-003/103
(RAMLI) 		1737007000NRG23040120231048101 04/01/2023 mithles 1737007WL083824 mithles 00051 MAHB0000545 1170 1170 Processed 16/02/2023 012670327 mithles BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-003/109
(RAMLI) 		1737007000NRG23040120231048104 04/01/2023 sulochana 1737007WL083824 sulochana 00051 MAHB0000545 780 780 Processed 16/02/2023 012670327 sulochana BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-003/110
(RAMLI) 		1737007000NRG23040120231048106 04/01/2023 pushpa 1737007WL083824 pushpa 00051 MAHB0000545 1170 1170 Rejected 16/02/2023 012670327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KURAI MP-37-007-030-003/115
(RAMLI) 		1737007000NRG23040120231048108 04/01/2023 ram 1737007WL083824 ram 00051 MAHB0000545 780 780 Processed 16/02/2023 012670327 ram BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-003/115
(RAMLI) 		1737007000NRG23040120231048109 04/01/2023 Savita 1737007WL083824 Savita 00051 MAHB0000545 780 780 Processed 16/02/2023 012670327 Savita BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-003/12
(RAMLI) 		1737007000NRG23040120231048111 04/01/2023 chirongi 1737007WL083824 chirongi 00051 MAHB0000545 780 780 Processed 16/02/2023 012670327 chirongi BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-003/12
(RAMLI) 		1737007000NRG23040120231048112 04/01/2023 shila 1737007WL083824 shila 00051 MAHB0000545 780 780 Rejected 16/02/2023 012670327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KURAI MP-37-007-030-003/122
(RAMLI) 		1737007000NRG23040120231048113 04/01/2023 chandanlal 1737007WL083824 chandanlal 00051 MAHB0000545 1170 1170 Processed 16/02/2023 012670327 chandanlal BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-003/123
(RAMLI) 		1737007000NRG23040120231048114 04/01/2023 shobha 1737007WL083824 shobha 00051 MAHB0000545 1170 1170 Processed 16/02/2023 012670327 shobha BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-003/136
(RAMLI) 		1737007000NRG23040120231048116 04/01/2023 bhojraj 1737007WL083824 bhojraj 00051 MAHB0000545 195 195 Processed 16/02/2023 012670327 bhojraj BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-003/136
(RAMLI) 		1737007000NRG23040120231048115 04/01/2023 reena 1737007WL083824 reena 00051 MAHB0000545 390 390 Processed 16/02/2023 012670327 reena BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-003/14
(RAMLI) 		1737007000NRG23040120231048117 04/01/2023 namdeo 1737007WL083824 namdeo 00051 MAHB0000545 195 195 Processed 16/02/2023 012670327 namdeo BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-003/140
(RAMLI) 		1737007000NRG23040120231048118 04/01/2023 ramchand 1737007WL083824 ramchand 00051 MAHB0000545 780 780 Processed 16/02/2023 012670327 ramchand BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-030-003/144
(RAMLI) 		1737007000NRG23040120231048120 04/01/2023 Dheerendra Kumar 1737007WL083824 Dheerendra Kumar 00051 MAHB0000545 1170 1170 Processed 16/02/2023 012670327 DheerendraKumar BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-030-003/18
(RAMLI) 		1737007000NRG23040120231048122 04/01/2023 Gajanan 1737007WL083824 Gajanan 00051 MAHB0000545 195 195 Processed 16/02/2023 012670327 Gajanan BANK OF INDIA(508505)
27 KURAI MP-37-007-030-003/18-A
(RAMLI) 		1737007000NRG23040120231048123 04/01/2023 kala 1737007WL083824 kala 00051 MAHB0000545 585 585 Processed 16/02/2023 012670327 kala BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-030-003/38
(RAMLI) 		1737007000NRG23040120231048127 04/01/2023 lila 1737007WL083824 lila 00051 MAHB0000545 195 195 Processed 16/02/2023 012670327 lila BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-030-003/38
(RAMLI) 		1737007000NRG23040120231048126 04/01/2023 parsram 1737007WL083824 parsram 00051 MAHB0000545 195 195 Processed 16/02/2023 012670327 parsram BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-030-003/43
(RAMLI) 		1737007000NRG23040120231048129 04/01/2023 kanhaiya 1737007WL083824 kanhaiya 00051 MAHB0000545 390 390 Processed 16/02/2023 012670327 kanhaiya BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-030-003/43
(RAMLI) 		1737007000NRG23040120231048130 04/01/2023 mamta 1737007WL083824 mamta 00051 MAHB0000545 390 390 Processed 16/02/2023 012670327 mamta BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-030-003/48
(RAMLI) 		1737007000NRG23040120231048133 04/01/2023 dashwanta 1737007WL083824 dashwanta 00051 MAHB0000545 1170 1170 Processed 16/02/2023 012670327 dashwanta BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-030-003/53
(RAMLI) 		1737007000NRG23040120231048134 04/01/2023 surykanta 1737007WL083824 surykanta 00051 MAHB0000545 195 195 Processed 16/02/2023 012670327 surykanta BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-030-003/56
(RAMLI) 		1737007000NRG23040120231048135 04/01/2023 gajannad 1737007WL083824 gajannad 00051 MAHB0000545 975 975 Processed 16/02/2023 012670327 gajannad BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-030-003/56
(RAMLI) 		1737007000NRG23040120231048136 04/01/2023 saytra 1737007WL083824 saytra 00051 MAHB0000545 585 585 Processed 16/02/2023 012670327 saytra BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-030-003/6
(RAMLI) 		1737007000NRG23040120231048137 04/01/2023 saraswati 1737007WL083824 saraswati 00051 MAHB0000545 975 975 Processed 16/02/2023 012670327 saraswati BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-030-003/64
(RAMLI) 		1737007000NRG23040120231048139 04/01/2023 ratna 1737007WL083824 ratna 00051 MAHB0000545 1170 1170 Processed 16/02/2023 012670327 ratna BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-030-003/66-A
(RAMLI) 		1737007000NRG23040120231048140 04/01/2023 sugandha 1737007WL083824 sugandha 00051 MAHB0000545 195 195 Processed 16/02/2023 012670327 sugandha BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-030-003/70-A
(RAMLI) 		1737007000NRG23040120231048141 04/01/2023 shayambati 1737007WL083824 shayambati 00051 MAHB0000545 780 780 Processed 16/02/2023 012670327 shayambati BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-030-003/82
(RAMLI) 		1737007000NRG23040120231048144 04/01/2023 beni 1737007WL083824 beni 00051 MAHB0000545 585 585 Processed 16/02/2023 012670327 beni BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-030-003/82
(RAMLI) 		1737007000NRG23040120231048143 04/01/2023 imart 1737007WL083824 imart 00051 MAHB0000545 780 780 Processed 16/02/2023 012670327 imart BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-030-003/84
(RAMLI) 		1737007000NRG23040120231048145 04/01/2023 champa 1737007WL083824 champa 00051 MAHB0000545 975 975 Processed 16/02/2023 012670327 champa BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-030-003/9
(RAMLI) 		1737007000NRG23040120231048146 04/01/2023 manju 1737007WL083824 manju 00051 MAHB0000545 780 780 Processed 16/02/2023 012670327 manju BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-030-003/91
(RAMLI) 		1737007000NRG23040120231048147 04/01/2023 surekha 1737007WL083824 surekha 00051 MAHB0000545 780 780 Processed 16/02/2023 012670327 surekha BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-030-003/92
(RAMLI) 		1737007000NRG23040120231048148 04/01/2023 sarita 1737007WL083824 sarita 00051 MAHB0000545 585 585 Processed 16/02/2023 012670327 sarita BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-030-003/92
(RAMLI) 		1737007000NRG23040120231048149 04/01/2023 tikaram 1737007WL083824 tikaram 00051 MAHB0000545 585 585 Processed 16/02/2023 012670327 tikaram BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-030-003/92-A
(RAMLI) 		1737007000NRG23040120231048150 04/01/2023 meera 1737007WL083824 meera 00051 MAHB0000545 585 585 Processed 16/02/2023 012670327 meera BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-030-003/94
(RAMLI) 		1737007000NRG23040120231048151 04/01/2023 sharda 1737007WL083824 sharda 00051 MAHB0000545 1170 1170 Processed 16/02/2023 012670327 sharda BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-030-003/97
(RAMLI) 		1737007000NRG23040120231048154 04/01/2023 amrtha 1737007WL083824 amrtha 00051 MAHB0000545 1170 1170 Processed 16/02/2023 012670327 amrtha BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-030-003/97
(RAMLI) 		1737007000NRG23040120231048155 04/01/2023 uma 1737007WL083824 uma 00051 MAHB0000545 1170 1170 Processed 16/02/2023 012670327 uma BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-030-003/98
(RAMLI) 		1737007000NRG23040120231048157 04/01/2023 anjni 1737007WL083824 anjni 00051 MAHB0000545 1170 1170 Processed 16/02/2023 012670327 anjni BANK OF MAHARASHTRA(607387)
SubTotal 40044 40044
52 KURAI MP-37-007-025-001/14
(TURIYA) 		1737007025NRG23040120231045814 04/01/2023 Kanta 1737007025WL083731 Kanta 00051 MAHB0000785 1428 1428 Processed 16/02/2023 012670327 Kanta BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-025-001/23
(TURIYA) 		1737007025NRG23040120231045815 04/01/2023 Kamla 1737007025WL083731 Kamla 00051 MAHB0000785 1428 1428 Processed 16/02/2023 012670327 Kamla BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-025-001/7
(TURIYA) 		1737007025NRG23040120231045818 04/01/2023 Anjesh 1737007025WL083731 Anjesh 00051 MAHB0000785 1020 1020 Processed 16/02/2023 012670327 Anjesh BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-025-002/232
(TURIYA) 		1737007025NRG23040120231045821 04/01/2023 Kishorilal 1737007025WL083731 Kishorilal 00051 MAHB0000785 1428 1428 Processed 16/02/2023 012670327 Kishorilal BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-025-002/232
(TURIYA) 		1737007025NRG23040120231045819 04/01/2023 Maya 1737007025WL083731 Maya 00051 MAHB0000785 1428 1428 Processed 16/02/2023 012670327 Maya BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-025-002/293
(TURIYA) 		1737007025NRG23040120231045822 04/01/2023 Foolchand 1737007025WL083731 Foolchand 00051 MAHB0000785 1428 1428 Processed 16/02/2023 012670327 Foolchand BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-030-003/105
(RAMLI) 		1737007000NRG23040120231048103 04/01/2023 karnja 1737007WL083824 karnja 00051 MAHB0000785 1170 1170 Processed 16/02/2023 012670327 karnja BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-030-003/105
(RAMLI) 		1737007000NRG23040120231048102 04/01/2023 mahesh 1737007WL083824 mahesh 00051 MAHB0000785 195 195 Processed 16/02/2023 012670327 mahesh BANK OF MAHARASHTRA(607387)
SubTotal 9525 9525
60 KURAI MP-37-007-030-001/64
(RAMLI) 		1737007058NRG23040120231050395 04/01/2023 renuka 1737007058WL083905 renuka 00051 MAHB0001849 1428 1428 Processed 16/02/2023 012670327 renuka BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
61 KURAI MP-37-007-011-001/164
(AMAGAON) 		1737007000NRG23040120231047723 04/01/2023 priyanka 1737007WL083811 priyanka 00354 PUNB0268500 950 950 Processed 16/02/2023 012670327 priyanka PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-011-001/49
(AMAGAON) 		1737007000NRG23040120231047735 04/01/2023 suresh 1737007WL083811 suresh 00354 PUNB0268500 1140 1140 Processed 16/02/2023 012670327 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAI MP-37-007-011-001/70
(AMAGAON) 		1737007000NRG23040120231047736 04/01/2023 sakla 1737007WL083811 sakla 00354 PUNB0268500 1140 1140 Processed 16/02/2023 012670327 sakla PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-011-002/4-A
(AMAGAON) 		1737007000NRG23040120231047765 04/01/2023 shyama 1737007WL083811 shyama 00354 PUNB0268500 1140 1140 Processed 16/02/2023 012670327 shyama PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
65 KURAI MP-37-007-011-001/127
(AMAGAON) 		1737007000NRG23040120231047710 04/01/2023 sarita 1737007WL083811 sarita 00415 SBIN0000478 1140 1140 Processed 16/02/2023 012670327 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
66 KURAI MP-37-007-011-001/135
(AMAGAON) 		1737007000NRG23040120231047714 04/01/2023 Laxmi 1737007WL083811 Laxmi 00415 SBIN0012187 1140 1140 Processed 16/02/2023 012670327 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
67 KURAI MP-37-007-011-002/7-A
(AMAGAON) 		1737007000NRG23040120231047776 04/01/2023 saraswati 1737007WL083811 saraswati 00468 UBIN0919462 1140 1140 Processed 16/02/2023 012670327 saraswati UNION BANK OF INDIA(508500)
SubTotal 1140 1140
68 KURAI MP-37-007-011-001/86
(AMAGAON) 		1737007000NRG23040120231047739 04/01/2023 pankhi 1737007WL083811 pankhi 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 012670327 pankhi JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1140 1140
69 KURAI MP-37-007-011-001/92
(AMAGAON) 		1737007000NRG23040120231047741 04/01/2023 Kishor 1737007WL083811 Kishor 00691 IPOS0000001 1140 1140 Processed 16/02/2023 012670327 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAI MP-37-007-011-001/92
(AMAGAON) 		1737007000NRG23040120231047742 04/01/2023 Sumarvati 1737007WL083811 Sumarvati 00691 IPOS0000001 1140 1140 Processed 16/02/2023 012670327 Sumarvati INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAI MP-37-007-011-001/97-B
(AMAGAON) 		1737007000NRG23040120231047745 04/01/2023 Maya 1737007WL083811 Maya 00691 IPOS0000001 950 950 Processed 16/02/2023 012670327 Maya NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-011-001/97-B
(AMAGAON) 		1737007000NRG23040120231047744 04/01/2023 Santosh 1737007WL083811 Santosh 00691 IPOS0000001 950 950 Processed 16/02/2023 012670327 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
73 KURAI MP-37-007-011-002/112-C
(AMAGAON) 		1737007000NRG23040120231047748 04/01/2023 Ramkumari 1737007WL083811 Ramkumari 00697 BKID0MG8054 950 950 Processed 16/02/2023 012670327 Ramkumari BANK OF BARODA(606985)
74 KURAI MP-37-007-011-002/112-D
(AMAGAON) 		1737007000NRG23040120231047749 04/01/2023 Anita 1737007WL083811 Anita 00697 BKID0MG8054 1140 1140 Processed 16/02/2023 012670327 Anita BANK OF BARODA(606985)
75 KURAI MP-37-007-011-002/12-B
(AMAGAON) 		1737007000NRG23040120231047750 04/01/2023 anusuiya 1737007WL083811 anusuiya 00697 BKID0MG8054 1140 1140 Processed 16/02/2023 012670327 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-011-002/218-B
(AMAGAON) 		1737007000NRG23040120231047755 04/01/2023 anita 1737007WL083811 anita 00697 BKID0MG8054 950 950 Processed 16/02/2023 012670327 anita NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-011-002/27-A
(AMAGAON) 		1737007000NRG23040120231047758 04/01/2023 rajkumari 1737007WL083811 rajkumari 00697 BKID0MG8054 1140 1140 Processed 16/02/2023 012670327 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-011-002/281
(AMAGAON) 		1737007000NRG23040120231047759 04/01/2023 mamta 1737007WL083811 mamta 00697 BKID0MG8054 1140 1140 Processed 16/02/2023 012670327 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6460 6460
79 KURAI MP-37-007-030-003/46
(RAMLI) 		1737007000NRG23040120231048132 04/01/2023 KANCHANA 1737007WL083824 KANCHANA 00697 BKID0MG8055 1170 1170 Processed 16/02/2023 012670327 KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURAI MP-37-007-030-003/95-A
(RAMLI) 		1737007000NRG23040120231048152 04/01/2023 sushma 1737007WL083824 sushma 00697 BKID0MG8055 975 975 Processed 16/02/2023 012670327 sushma BANK OF MAHARASHTRA(607387)
SubTotal 2145 2145
81 KURAI MP-37-007-011-001/136
(AMAGAON) 		1737007000NRG23040120231047716 04/01/2023 kusram 1737007WL083811 kusram 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 012670327 kusram INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAI MP-37-007-011-001/146
(AMAGAON) 		1737007000NRG23040120231047717 04/01/2023 pancho 1737007WL083811 pancho 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 012670327 pancho PUNJAB NATIONAL BANK(508568)
83 KURAI MP-37-007-011-001/19-A
(AMAGAON) 		1737007000NRG23040120231047726 04/01/2023 inderjeet 1737007WL083811 inderjeet 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 012670327 inderjeet NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-011-002/8
(AMAGAON) 		1737007000NRG23040120231047781 04/01/2023 ramkali 1737007WL083811 ramkali 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 012670327 ramkali FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4560 4560
Total 80692 80692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040123APB_FTO_616078 Bank of Baroda BARB0SEONIX SEONI 3420
2 KURAI MP1737007_040123APB_FTO_616078 Bank of Maharastra MAHB0000545 KURAI 40044
3 KURAI MP1737007_040123APB_FTO_616078 Bank of Maharastra MAHB0000785 KHAWASA 9525
4 KURAI MP1737007_040123APB_FTO_616078 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1428
5 KURAI MP1737007_040123APB_FTO_616078 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4370
6 KURAI MP1737007_040123APB_FTO_616078 State Bank of India SBIN0000478 SEONI 1140
7 KURAI MP1737007_040123APB_FTO_616078 State Bank of India SBIN0012187 MANGLI PETH 1140
8 KURAI MP1737007_040123APB_FTO_616078 Union Bank of India UBIN0919462 SEONI 1140
9 KURAI MP1737007_040123APB_FTO_616078 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1140
10 KURAI MP1737007_040123APB_FTO_616078 India Post Payments Bank IPOS0000001 Seoni-0303 4180
11 KURAI MP1737007_040123APB_FTO_616078 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 6460
12 KURAI MP1737007_040123APB_FTO_616078 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2145
13 KURAI MP1737007_040123APB_FTO_616078 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 4560

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