Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_010123APB_FTO_611687
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-37-007-017-001/184
(BELPET) 		1737007000NRG23010120231032917 01/01/2023 devaki 1737007WL083158 devaki 00045 BARB0SEONIX 1000 1000 Processed 16/02/2023 023650309 devaki BANK OF BARODA(606985)
2 KURAI MP-37-007-017-001/184
(BELPET) 		1737007000NRG23010120231032918 01/01/2023 Parmila 1737007WL083158 Parmila 00045 BARB0SEONIX 1000 1000 Processed 16/02/2023 023650309 Parmila BANK OF BARODA(606985)
3 KURAI MP-37-007-017-001/203
(BELPET) 		1737007000NRG23010120231032923 01/01/2023 sahadvati 1737007WL083158 sahadvati 00045 BARB0SEONIX 800 800 Processed 16/02/2023 023650309 sahadvati BANK OF BARODA(606985)
4 KURAI MP-37-007-017-001/219
(BELPET) 		1737007000NRG23010120231032931 01/01/2023 sanjay 1737007WL083158 sanjay 00045 BARB0SEONIX 1000 1000 Processed 16/02/2023 023650309 sanjay BANK OF BARODA(606985)
5 KURAI MP-37-007-017-001/255
(BELPET) 		1737007000NRG23010120231032938 01/01/2023 Rukmani 1737007WL083158 Rukmani 00045 BARB0SEONIX 1000 1000 Processed 16/02/2023 023650309 Rukmani BANK OF BARODA(606985)
6 KURAI MP-37-007-017-001/401
(BELPET) 		1737007000NRG23010120231032953 01/01/2023 Ramkumari 1737007WL083158 Ramkumari 00045 BARB0SEONIX 1000 1000 Processed 16/02/2023 023650309 Ramkumari BANK OF BARODA(606985)
7 KURAI MP-37-007-017-001/53-A
(BELPET) 		1737007000NRG23010120231032972 01/01/2023 shailkumari 1737007WL083158 shailkumari 00045 BARB0SEONIX 1000 1000 Processed 16/02/2023 023650309 shailkumari BANK OF BARODA(606985)
8 KURAI MP-37-007-017-001/76-A
(BELPET) 		1737007000NRG23010120231032982 01/01/2023 Radha Yadav 1737007WL083158 Radha Yadav 00045 BARB0SEONIX 1000 1000 Processed 16/02/2023 023650309 RadhaYadav BANK OF BARODA(606985)
9 KURAI MP-37-007-020-003/148-A
(GHATKOHKA) 		1737007020NRG23311220221029057 01/01/2023 Anita 1737007020WL082935 Anita 00045 BARB0SEONIX 1080 1080 Processed 16/02/2023 023650309 Anita BANK OF BARODA(606985)
10 KURAI MP-37-007-020-003/148-A
(GHATKOHKA) 		1737007020NRG23311220221029056 01/01/2023 Iman singh 1737007020WL082935 Iman singh 00045 BARB0SEONIX 1080 1080 Processed 16/02/2023 023650309 Imansingh BANK OF BARODA(606985)
11 KURAI MP-37-007-020-003/177
(GHATKOHKA) 		1737007020NRG23311220221029063 01/01/2023 ramrati 1737007020WL082935 ramrati 00045 BARB0SEONIX 1080 1080 Processed 16/02/2023 023650309 ramrati BANK OF BARODA(606985)
12 KURAI MP-37-007-020-003/35
(GHATKOHKA) 		1737007020NRG23311220221029069 01/01/2023 Sevkali 1737007020WL082935 Sevkali 00045 BARB0SEONIX 1080 1080 Processed 16/02/2023 023650309 Sevkali BANK OF BARODA(606985)
13 KURAI MP-37-007-020-003/6
(GHATKOHKA) 		1737007020NRG23311220221029076 01/01/2023 Beejo 1737007020WL082935 Beejo 00045 BARB0SEONIX 1080 1080 Processed 16/02/2023 023650309 Beejo BANK OF BARODA(606985)
14 KURAI MP-37-007-020-003/66-A
(GHATKOHKA) 		1737007020NRG23311220221029079 01/01/2023 Yasvanta 1737007020WL082935 Yasvanta 00045 BARB0SEONIX 1080 1080 Processed 16/02/2023 023650309 Yasvanta BANK OF BARODA(606985)
15 KURAI MP-37-007-020-003/78
(GHATKOHKA) 		1737007020NRG23311220221029083 01/01/2023 Premlata 1737007020WL082935 Premlata 00045 BARB0SEONIX 1080 1080 Processed 16/02/2023 023650309 Premlata BANK OF BARODA(606985)
SubTotal 15360 15360
16 KURAI MP-37-007-030-004/120
(RAMLI) 		1737007030NRG23311220221028606 01/01/2023 babulal 1737007030WL082915 babulal 00051 MAHB0000545 1200 1200 Processed 16/02/2023 023650309 babulal BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-004/120-A
(RAMLI) 		1737007030NRG23311220221028607 01/01/2023 premlata 1737007030WL082915 premlata 00051 MAHB0000545 1200 1200 Processed 16/02/2023 023650309 premlata BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-004/127
(RAMLI) 		1737007030NRG23311220221028610 01/01/2023 chatan 1737007030WL082915 chatan 00051 MAHB0000545 600 600 Processed 16/02/2023 023650309 chatan BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-004/134
(RAMLI) 		1737007030NRG23311220221028611 01/01/2023 Nirmala 1737007030WL082915 Nirmala 00051 MAHB0000545 600 600 Processed 16/02/2023 023650309 Nirmala BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-004/22
(RAMLI) 		1737007030NRG23311220221028612 01/01/2023 Ramkali 1737007030WL082915 Ramkali 00051 MAHB0000545 800 800 Processed 16/02/2023 023650309 Ramkali BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-004/35
(RAMLI) 		1737007030NRG23311220221028614 01/01/2023 sunda 1737007030WL082915 sunda 00051 MAHB0000545 1200 1200 Processed 16/02/2023 023650309 sunda BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-004/74
(RAMLI) 		1737007030NRG23311220221028620 01/01/2023 premlata 1737007030WL082915 premlata 00051 MAHB0000545 800 800 Processed 16/02/2023 023650309 premlata BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-004/80
(RAMLI) 		1737007030NRG23311220221028621 01/01/2023 kahaiya 1737007030WL082915 kahaiya 00051 MAHB0000545 1200 1200 Processed 16/02/2023 023650309 kahaiya BANK OF MAHARASHTRA(607387)
SubTotal 7600 7600
24 KURAI MP-37-007-017-001/26
(BELPET) 		1737007000NRG23010120231032939 01/01/2023 Rajvanti uikey 1737007WL083158 Rajvanti uikey 00051 MAHB0000785 1000 1000 Processed 16/02/2023 023650309 Rajvantiuikey BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-027-002/15-A
(JIREWADA) 		1737007027NRG23010120231029583 01/01/2023 LALITA VINOD SODASHKAR 1737007027WL082987 LALITA VINOD SODASHKAR 00051 MAHB0000785 1158 1158 Processed 16/02/2023 023650309 LALITAVINODSODASHKAR BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-027-002/15-A
(JIREWADA) 		1737007027NRG23010120231029582 01/01/2023 VINOD KUMAR SODASKAR 1737007027WL082987 VINOD KUMAR SODASKAR 00051 MAHB0000785 1351 1351 Processed 16/02/2023 023650309 VINODKUMARSODASKAR BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-035-001/102
(PINDARI) 		1737007000NRG23010120231033320 01/01/2023 manak 1737007WL083166 manak 00051 MAHB0000785 1224 1224 Processed 16/02/2023 023650309 manak BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-035-001/397
(PINDARI) 		1737007000NRG23010120231033325 01/01/2023 SANGITA 1737007WL083166 SANGITA 00051 MAHB0000785 1224 1224 Processed 16/02/2023 023650309 SANGITA BANK OF MAHARASHTRA(607387)
SubTotal 5957 5957
29 KURAI MP-37-007-017-001/125-A
(BELPET) 		1737007000NRG23010120231032911 01/01/2023 Rajkumari kahar 1737007WL083158 Rajkumari kahar 00165 IBKL0001561 1000 1000 Processed 16/02/2023 023650309 Rajkumarikahar IDBI BANK(607095)
SubTotal 1000 1000
30 KURAI MP-37-007-017-001/199-A
(BELPET) 		1737007000NRG23010120231032922 01/01/2023 ROOPA KAHAR 1737007WL083158 ROOPA KAHAR 00354 PUNB0268500 1000 1000 Processed 16/02/2023 023650309 ROOPAKAHAR NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-017-001/418
(BELPET) 		1737007000NRG23010120231032957 01/01/2023 sukhvati 1737007WL083158 sukhvati 00354 PUNB0268500 198 198 Processed 16/02/2023 023650309 sukhvati PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-017-001/67
(BELPET) 		1737007000NRG23010120231032978 01/01/2023 VISHNU 1737007WL083158 VISHNU 00354 PUNB0268500 800 800 Processed 16/02/2023 023650309 VISHNU IDBI BANK(607095)
33 KURAI MP-37-007-017-001/69
(BELPET) 		1737007000NRG23010120231032980 01/01/2023 kusum bai 1737007WL083158 kusum bai 00354 PUNB0268500 800 800 Processed 16/02/2023 023650309 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 2798 2798
34 KURAI MP-37-007-017-001/116
(BELPET) 		1737007000NRG23010120231032909 01/01/2023 manjoo uikey 1737007WL083158 manjoo uikey 00415 SBIN0000478 990 990 Processed 17/02/2023 023650309 manjoouikey STATE BANK OF INDIA(508548)
35 KURAI MP-37-007-017-001/116
(BELPET) 		1737007000NRG23010120231032908 01/01/2023 pappoo uikey 1737007WL083158 pappoo uikey 00415 SBIN0000478 990 990 Processed 17/02/2023 023650309 pappoouikey STATE BANK OF INDIA(508548)
36 KURAI MP-37-007-017-001/172
(BELPET) 		1737007000NRG23010120231032914 01/01/2023 goutam pal 1737007WL083158 goutam pal 00415 SBIN0000478 1000 1000 Processed 16/02/2023 023650309 goutampal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-017-001/189-A
(BELPET) 		1737007000NRG23010120231032919 01/01/2023 urmila bhalavi 1737007WL083158 urmila bhalavi 00415 SBIN0000478 792 792 Processed 17/02/2023 023650309 urmilabhalavi STATE BANK OF INDIA(508548)
38 KURAI MP-37-007-017-001/215-B
(BELPET) 		1737007000NRG23010120231032930 01/01/2023 savita vanshkar 1737007WL083158 savita vanshkar 00415 SBIN0000478 990 990 Processed 17/02/2023 023650309 savitavanshkar STATE BANK OF INDIA(508548)
39 KURAI MP-37-007-017-001/268
(BELPET) 		1737007000NRG23010120231032944 01/01/2023 Rani pal 1737007WL083158 Rani pal 00415 SBIN0000478 800 800 Processed 17/02/2023 023650309 Ranipal STATE BANK OF INDIA(508548)
40 KURAI MP-37-007-017-001/433
(BELPET) 		1737007000NRG23010120231032959 01/01/2023 Sharmila 1737007WL083158 Sharmila 00415 SBIN0000478 1000 1000 Processed 17/02/2023 023650309 Sharmila STATE BANK OF INDIA(508548)
41 KURAI MP-37-007-017-001/442
(BELPET) 		1737007000NRG23010120231032962 01/01/2023 Rakesh Barmaiya 1737007WL083158 Rakesh Barmaiya 00415 SBIN0000478 1000 1000 Processed 17/02/2023 023650309 RakeshBarmaiya STATE BANK OF INDIA(508548)
42 KURAI MP-37-007-017-001/56
(BELPET) 		1737007000NRG23010120231032974 01/01/2023 Vinita soni 1737007WL083158 Vinita soni 00415 SBIN0000478 1000 1000 Processed 17/02/2023 023650309 Vinitasoni STATE BANK OF INDIA(508548)
43 KURAI MP-37-007-017-001/59-A
(BELPET) 		1737007000NRG23010120231032976 01/01/2023 Rahul Barmaiya 1737007WL083158 Rahul Barmaiya 00415 SBIN0000478 990 990 Processed 17/02/2023 023650309 RahulBarmaiya STATE BANK OF INDIA(508548)
44 KURAI MP-37-007-017-001/64-A
(BELPET) 		1737007000NRG23010120231032977 01/01/2023 Reena yadav 1737007WL083158 Reena yadav 00415 SBIN0000478 1000 1000 Processed 17/02/2023 023650309 Reenayadav STATE BANK OF INDIA(508548)
45 KURAI MP-37-007-017-001/69
(BELPET) 		1737007000NRG23010120231032981 01/01/2023 Shubham Barmaiya 1737007WL083158 Shubham Barmaiya 00415 SBIN0000478 600 600 Processed 17/02/2023 023650309 ShubhamBarmaiya STATE BANK OF INDIA(508548)
SubTotal 11152 11152
46 KURAI MP-37-007-017-001/104-A
(BELPET) 		1737007000NRG23010120231032907 01/01/2023 Manju kahar 1737007WL083158 Manju kahar 00415 SBIN0012187 792 792 Processed 17/02/2023 023650309 Manjukahar STATE BANK OF INDIA(508548)
47 KURAI MP-37-007-017-001/266
(BELPET) 		1737007000NRG23010120231032941 01/01/2023 sangita 1737007WL083158 sangita 00415 SBIN0012187 1000 1000 Processed 17/02/2023 023650309 sangita STATE BANK OF INDIA(508548)
48 KURAI MP-37-007-017-001/49-A
(BELPET) 		1737007000NRG23010120231032971 01/01/2023 Anjali Barmaiya 1737007WL083158 Anjali Barmaiya 00415 SBIN0012187 792 792 Processed 17/02/2023 023650309 AnjaliBarmaiya STATE BANK OF INDIA(508548)
49 KURAI MP-37-007-020-003/32
(GHATKOHKA) 		1737007020NRG23311220221029067 01/01/2023 omkar 1737007020WL082935 omkar 00415 SBIN0012187 1080 1080 Processed 17/02/2023 023650309 omkar STATE BANK OF INDIA(508548)
50 KURAI MP-37-007-020-003/36
(GHATKOHKA) 		1737007020NRG23311220221029071 01/01/2023 Harichand 1737007020WL082935 Harichand 00415 SBIN0012187 1080 1080 Processed 17/02/2023 023650309 Harichand STATE BANK OF INDIA(508548)
SubTotal 4744 4744
51 KURAI MP-37-007-020-003/2
(GHATKOHKA) 		1737007020NRG23311220221029065 01/01/2023 savita 1737007020WL082935 savita 00462 UCBA0003225 1080 1080 Processed 16/02/2023 023650309 savita UCO BANK(607066)
SubTotal 1080 1080
52 KURAI MP-37-007-017-001/199
(BELPET) 		1737007000NRG23010120231032921 01/01/2023 bindra 1737007WL083158 bindra 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 023650309 bindra NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-017-001/267
(BELPET) 		1737007000NRG23010120231032943 01/01/2023 sulochana 1737007WL083158 sulochana 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 023650309 sulochana PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-017-001/33
(BELPET) 		1737007000NRG23010120231032948 01/01/2023 sarswati uikey 1737007WL083158 sarswati uikey 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 023650309 sarswatiuikey NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-017-001/395
(BELPET) 		1737007000NRG23010120231032950 01/01/2023 babita barmaiya 1737007WL083158 babita barmaiya 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 023650309 babitabarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURAI MP-37-007-017-001/395
(BELPET) 		1737007000NRG23010120231032949 01/01/2023 santosh barmaiya 1737007WL083158 santosh barmaiya 00603 CBIN0R20002 800 800 Processed 17/02/2023 023650309 santoshbarmaiya STATE BANK OF INDIA(508548)
57 KURAI MP-37-007-017-001/397
(BELPET) 		1737007000NRG23010120231032951 01/01/2023 UDEYRAM SONI 1737007WL083158 UDEYRAM SONI 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 023650309 UDEYRAMSONI NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-017-001/404
(BELPET) 		1737007000NRG23010120231032954 01/01/2023 samta barmaiya 1737007WL083158 samta barmaiya 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 023650309 samtabarmaiya NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-017-001/407
(BELPET) 		1737007000NRG23010120231032955 01/01/2023 kavita 1737007WL083158 kavita 00603 CBIN0R20002 800 800 Processed 16/02/2023 023650309 kavita NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-017-001/49
(BELPET) 		1737007000NRG23010120231032968 01/01/2023 ramdash 1737007WL083158 ramdash 00603 CBIN0R20002 990 990 Processed 16/02/2023 023650309 ramdash PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-017-001/68
(BELPET) 		1737007000NRG23010120231032979 01/01/2023 Rampaiya 1737007WL083158 Rampaiya 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 023650309 Rampaiya NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-017-001/90
(BELPET) 		1737007000NRG23010120231032986 01/01/2023 sagan 1737007WL083158 sagan 00603 CBIN0R20002 990 990 Processed 16/02/2023 023650309 sagan NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-020-003/119
(GHATKOHKA) 		1737007020NRG23311220221029041 01/01/2023 Santosh 1737007020WL082935 Santosh 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 023650309 Santosh NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-020-003/132-B
(GHATKOHKA) 		1737007020NRG23311220221029048 01/01/2023 Rameswar 1737007020WL082935 Rameswar 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 023650309 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-020-003/132-B
(GHATKOHKA) 		1737007020NRG23311220221029049 01/01/2023 urmila 1737007020WL082935 urmila 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 023650309 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURAI MP-37-007-020-003/143
(GHATKOHKA) 		1737007020NRG23311220221029053 01/01/2023 mayaram 1737007020WL082935 mayaram 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 023650309 mayaram NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-020-003/143
(GHATKOHKA) 		1737007020NRG23311220221029054 01/01/2023 parmila 1737007020WL082935 parmila 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 023650309 parmila NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-020-003/150
(GHATKOHKA) 		1737007020NRG23311220221029058 01/01/2023 gopal 1737007020WL082935 gopal 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 023650309 gopal NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-020-003/174
(GHATKOHKA) 		1737007020NRG23311220221029062 01/01/2023 Shivkumari 1737007020WL082935 Shivkumari 00603 CBIN0R20002 1080 1080 Processed 17/02/2023 023650309 Shivkumari FINO PAYMENTS BANK LTD(608001)
70 KURAI MP-37-007-020-003/52
(GHATKOHKA) 		1737007020NRG23311220221029075 01/01/2023 shivkumar 1737007020WL082935 shivkumar 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 023650309 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-020-003/66-A
(GHATKOHKA) 		1737007020NRG23311220221029078 01/01/2023 Ramdayal 1737007020WL082935 Ramdayal 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 023650309 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-020-003/79
(GHATKOHKA) 		1737007020NRG23311220221029084 01/01/2023 rajendr 1737007020WL082935 rajendr 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 023650309 rajendr NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-020-003/86
(GHATKOHKA) 		1737007020NRG23311220221029087 01/01/2023 ramdas 1737007020WL082935 ramdas 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 023650309 ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22460 22460
74 KURAI MP-37-007-017-001/266-A
(BELPET) 		1737007000NRG23010120231032942 01/01/2023 varsha daheriya 1737007WL083158 varsha daheriya 00666 IDFB0041102 1000 1000 Processed 17/02/2023 023650309 varshadaheriya STATE BANK OF INDIA(508548)
75 KURAI MP-37-007-017-001/82-A
(BELPET) 		1737007000NRG23010120231032985 01/01/2023 Rajvanti 1737007WL083158 Rajvanti 00666 IDFB0041102 1000 1000 Processed 16/02/2023 023650309 Rajvanti IDFC BANK LIMITED(608117)
76 KURAI MP-37-007-020-003/119
(GHATKOHKA) 		1737007020NRG23311220221029042 01/01/2023 sarla 1737007020WL082935 sarla 00666 IDFB0041102 1080 1080 Processed 16/02/2023 023650309 sarla BANK OF BARODA(606985)
SubTotal 3080 3080
77 KURAI MP-37-007-017-001/56
(BELPET) 		1737007000NRG23010120231032973 01/01/2023 Brajmohan 1737007WL083158 Brajmohan 00688 FINO0001001 1000 1000 Processed 16/02/2023 023650309 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
78 KURAI MP-37-007-017-001/221-A
(BELPET) 		1737007000NRG23010120231032933 01/01/2023 SHAKTI 1737007WL083158 SHAKTI 00688 FINO0001446 1000 1000 Processed 17/02/2023 023650309 SHAKTI FINO PAYMENTS BANK LTD(608001)
79 KURAI MP-37-007-017-001/287
(BELPET) 		1737007000NRG23010120231032946 01/01/2023 Nitin 1737007WL083158 Nitin 00688 FINO0001446 600 600 Processed 17/02/2023 023650309 Nitin FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
80 KURAI MP-37-007-017-001/126
(BELPET) 		1737007000NRG23010120231032912 01/01/2023 Rekha 1737007WL083158 Rekha 00691 IPOS0000001 1000 1000 Processed 16/02/2023 023650309 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURAI MP-37-007-017-001/145
(BELPET) 		1737007000NRG23010120231032913 01/01/2023 Mamta kahar 1737007WL083158 Mamta kahar 00691 IPOS0000001 1000 1000 Processed 16/02/2023 023650309 Mamtakahar INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAI MP-37-007-017-001/199
(BELPET) 		1737007000NRG23010120231032920 01/01/2023 Narayan kahar 1737007WL083158 Narayan kahar 00691 IPOS0000001 600 600 Processed 16/02/2023 023650309 Narayankahar INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-017-001/231
(BELPET) 		1737007000NRG23010120231032935 01/01/2023 Rekha 1737007WL083158 Rekha 00691 IPOS0000001 800 800 Processed 16/02/2023 023650309 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
84 KURAI MP-37-007-017-001/417
(BELPET) 		1737007000NRG23010120231032956 01/01/2023 Anita kahar 1737007WL083158 Anita kahar 00691 IPOS0000001 396 396 Processed 16/02/2023 023650309 Anitakahar INDIA POST PAYMENTS BANK LIMITED(508528)
85 KURAI MP-37-007-017-001/424
(BELPET) 		1737007000NRG23010120231032958 01/01/2023 siya 1737007WL083158 siya 00691 IPOS0000001 1000 1000 Processed 17/02/2023 023650309 siya STATE BANK OF INDIA(508548)
86 KURAI MP-37-007-017-001/439
(BELPET) 		1737007000NRG23010120231032961 01/01/2023 Asha 1737007WL083158 Asha 00691 IPOS0000001 990 990 Processed 16/02/2023 023650309 Asha UNION BANK OF INDIA(508500)
SubTotal 5786 5786
87 KURAI MP-37-007-017-001/207
(BELPET) 		1737007000NRG23010120231032927 01/01/2023 sunita 1737007WL083158 sunita 00697 BKID0MG8052 1000 1000 Processed 16/02/2023 023650309 sunita FINCARE SMALL FINANCE BANK LTD(608304)
88 KURAI MP-37-007-017-001/215-B
(BELPET) 		1737007000NRG23010120231032929 01/01/2023 Jitendra Vanshkar 1737007WL083158 Jitendra Vanshkar 00697 BKID0MG8052 990 990 Processed 16/02/2023 023650309 JitendraVanshkar NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-017-001/26-A
(BELPET) 		1737007000NRG23010120231032940 01/01/2023 sheela bai 1737007WL083158 sheela bai 00697 BKID0MG8052 1000 1000 Processed 16/02/2023 023650309 sheelabai PUNJAB NATIONAL BANK(508568)
90 KURAI MP-37-007-017-001/439
(BELPET) 		1737007000NRG23010120231032960 01/01/2023 kachara 1737007WL083158 kachara 00697 BKID0MG8052 990 990 Processed 16/02/2023 023650309 kachara IDFC BANK LIMITED(608117)
91 KURAI MP-37-007-020-003/68
(GHATKOHKA) 		1737007020NRG23311220221029080 01/01/2023 Anil 1737007020WL082935 Anil 00697 BKID0MG8052 1080 1080 Processed 16/02/2023 023650309 Anil NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-020-003/68
(GHATKOHKA) 		1737007020NRG23311220221029081 01/01/2023 Babli 1737007020WL082935 Babli 00697 BKID0MG8052 1080 1080 Processed 16/02/2023 023650309 Babli NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-020-003/84
(GHATKOHKA) 		1737007020NRG23311220221029086 01/01/2023 pooja 1737007020WL082935 pooja 00697 BKID0MG8052 1080 1080 Processed 16/02/2023 023650309 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7220 7220
Total 90837 90837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010123APB_FTO_611687 Bank of Baroda BARB0SEONIX SEONI 15360
2 KURAI MP1737007_010123APB_FTO_611687 Bank of Maharastra MAHB0000545 KURAI 7600
3 KURAI MP1737007_010123APB_FTO_611687 Bank of Maharastra MAHB0000785 KHAWASA 5957
4 KURAI MP1737007_010123APB_FTO_611687 IDBI Bank IBKL0001561 SEONI 1000
5 KURAI MP1737007_010123APB_FTO_611687 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2798
6 KURAI MP1737007_010123APB_FTO_611687 State Bank of India SBIN0000478 SEONI 11152
7 KURAI MP1737007_010123APB_FTO_611687 State Bank of India SBIN0012187 MANGLI PETH 4744
8 KURAI MP1737007_010123APB_FTO_611687 UCO Bank UCBA0003225 Seoni 1080
9 KURAI MP1737007_010123APB_FTO_611687 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 22460
10 KURAI MP1737007_010123APB_FTO_611687 IDFC Bank IDFB0041102 PIPARIYA 3080
11 KURAI MP1737007_010123APB_FTO_611687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
12 KURAI MP1737007_010123APB_FTO_611687 Fino Payments Bank Ltd FINO0001446 MP RO 1600
13 KURAI MP1737007_010123APB_FTO_611687 India Post Payments Bank IPOS0000001 Seoni-0303 5786
14 KURAI MP1737007_010123APB_FTO_611687 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 7220

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