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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_211222APB_FTO_595162
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-37-007-020-002/20
(GHATKOHKA) 		1737007000NRG23211220220977680 21/12/2022 eadhelal 1737007WL080414 eadhelal 00045 BARB0SEONIX 179 179 Processed 28/12/2022 060732558 eadhelal BANK OF BARODA(606985)
2 KURAI MP-37-007-020-002/27
(GHATKOHKA) 		1737007000NRG23211220220977684 21/12/2022 sadhana Tekam 1737007WL080414 sadhana Tekam 00045 BARB0SEONIX 895 895 Processed 28/12/2022 060732558 sadhanaTekam BANK OF BARODA(606985)
3 KURAI MP-37-007-020-002/30-A
(GHATKOHKA) 		1737007000NRG23211220220977692 21/12/2022 shyamkumari 1737007WL080414 shyamkumari 00045 BARB0SEONIX 895 895 Processed 28/12/2022 060732558 shyamkumari BANK OF BARODA(606985)
4 KURAI MP-37-007-020-002/5
(GHATKOHKA) 		1737007000NRG23211220220977724 21/12/2022 koushal sirsam 1737007WL080414 koushal sirsam 00045 BARB0SEONIX 895 895 Processed 28/12/2022 060732558 koushalsirsam BANK OF BARODA(606985)
5 KURAI MP-37-007-020-002/5
(GHATKOHKA) 		1737007000NRG23211220220977723 21/12/2022 koushal sirsam 1737007WL080414 koushal sirsam 00045 BARB0SEONIX 537 537 Processed 28/12/2022 060732558 koushalsirsam BANK OF BARODA(606985)
6 KURAI MP-37-007-020-002/54
(GHATKOHKA) 		1737007000NRG23211220220977729 21/12/2022 Puja Bai Tekam 1737007WL080414 Puja Bai Tekam 00045 BARB0SEONIX 179 179 Processed 28/12/2022 060732558 PujaBaiTekam BANK OF BARODA(606985)
7 KURAI MP-37-007-020-002/54
(GHATKOHKA) 		1737007000NRG23211220220977728 21/12/2022 tara 1737007WL080414 tara 00045 BARB0SEONIX 179 179 Processed 28/12/2022 060732558 tara BANK OF BARODA(606985)
8 KURAI MP-37-007-020-002/7
(GHATKOHKA) 		1737007000NRG23211220220977742 21/12/2022 parvati 1737007WL080414 parvati 00045 BARB0SEONIX 537 537 Processed 28/12/2022 060732558 parvati BANK OF BARODA(606985)
9 KURAI MP-37-007-020-002/7
(GHATKOHKA) 		1737007000NRG23211220220977740 21/12/2022 parvati 1737007WL080414 parvati 00045 BARB0SEONIX 895 895 Processed 28/12/2022 060732558 parvati BANK OF BARODA(606985)
10 KURAI MP-37-007-020-004/5
(GHATKOHKA) 		1737007000NRG23211220220977756 21/12/2022 Reshma 1737007WL080414 Reshma 00045 BARB0SEONIX 895 895 Processed 28/12/2022 060732558 Reshma BANK OF BARODA(606985)
11 KURAI MP-37-007-020-004/5
(GHATKOHKA) 		1737007000NRG23211220220977753 21/12/2022 Reshma 1737007WL080414 Reshma 00045 BARB0SEONIX 537 537 Processed 28/12/2022 060732558 Reshma BANK OF BARODA(606985)
12 KURAI MP-37-007-020-004/5
(GHATKOHKA) 		1737007000NRG23211220220977754 21/12/2022 savita parte 1737007WL080414 savita parte 00045 BARB0SEONIX 537 537 Processed 28/12/2022 060732558 savitaparte BANK OF BARODA(606985)
13 KURAI MP-37-007-020-004/5
(GHATKOHKA) 		1737007000NRG23211220220977757 21/12/2022 savita parte 1737007WL080414 savita parte 00045 BARB0SEONIX 895 895 Processed 28/12/2022 060732558 savitaparte BANK OF BARODA(606985)
SubTotal 8055 8055
14 KURAI MP-37-007-031-001/107-A
(SETEWANI) 		1737007000NRG23211220220977765 21/12/2022 kalpana 1737007WL080415 kalpana 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 kalpana BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-031-001/108
(SETEWANI) 		1737007000NRG23211220220977766 21/12/2022 Abhilash 1737007WL080415 Abhilash 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 Abhilash BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-031-001/119-A
(SETEWANI) 		1737007000NRG23211220220977767 21/12/2022 Sanita 1737007WL080415 Sanita 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 Sanita BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-031-001/120
(SETEWANI) 		1737007000NRG23211220220977768 21/12/2022 fulkali 1737007WL080415 fulkali 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 fulkali BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-031-001/124-D
(SETEWANI) 		1737007000NRG23211220220977769 21/12/2022 Chunnilal 1737007WL080415 Chunnilal 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 Chunnilal BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-031-001/129
(SETEWANI) 		1737007000NRG23211220220977770 21/12/2022 sumavati 1737007WL080415 sumavati 00051 MAHB0000545 386 386 Rejected 28/12/2022 060732558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KURAI MP-37-007-031-001/142
(SETEWANI) 		1737007000NRG23211220220977773 21/12/2022 hariom 1737007WL080415 hariom 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 hariom BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-031-001/142
(SETEWANI) 		1737007000NRG23211220220977772 21/12/2022 primila 1737007WL080415 primila 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 primila BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-031-001/3
(SETEWANI) 		1737007000NRG23211220220977776 21/12/2022 sheela 1737007WL080415 sheela 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 sheela BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-031-001/44
(SETEWANI) 		1737007000NRG23211220220977780 21/12/2022 Chetanbai 1737007WL080415 Chetanbai 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 Chetanbai BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-031-001/50
(SETEWANI) 		1737007000NRG23211220220977781 21/12/2022 Chanrdkali 1737007WL080415 Chanrdkali 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 Chanrdkali BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-031-001/51
(SETEWANI) 		1737007000NRG23211220220977782 21/12/2022 Deyawanti 1737007WL080415 Deyawanti 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 Deyawanti BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-031-001/71
(SETEWANI) 		1737007000NRG23211220220977784 21/12/2022 sumeta 1737007WL080415 sumeta 00051 MAHB0000545 193 193 Processed 28/12/2022 060732558 sumeta BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-031-001/79
(SETEWANI) 		1737007000NRG23211220220977785 21/12/2022 sunil 1737007WL080415 sunil 00051 MAHB0000545 386 386 Processed 28/12/2022 060732558 sunil BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-031-001/98
(SETEWANI) 		1737007000NRG23211220220977788 21/12/2022 siya 1737007WL080415 siya 00051 MAHB0000545 193 193 Processed 28/12/2022 060732558 siya BANK OF MAHARASHTRA(607387)
SubTotal 5404 5404
29 KURAI MP-37-007-025-001/14
(TURIYA) 		1737007025NRG23211220220977502 21/12/2022 Kanta 1737007025WL080399 Kanta 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 Kanta BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-025-001/23
(TURIYA) 		1737007025NRG23211220220977503 21/12/2022 Kamla 1737007025WL080399 Kamla 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 Kamla BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-025-001/7
(TURIYA) 		1737007025NRG23211220220977506 21/12/2022 Anjesh 1737007025WL080399 Anjesh 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 Anjesh BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-025-002/145
(TURIYA) 		1737007025NRG23211220220977519 21/12/2022 Jyotika Adambe 1737007025WL080400 Jyotika Adambe 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 JyotikaAdambe BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-025-002/164-A
(TURIYA) 		1737007025NRG23211220220977522 21/12/2022 Sangeeta Pache 1737007025WL080400 Sangeeta Pache 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 SangeetaPache BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-025-002/193
(TURIYA) 		1737007025NRG23211220220977523 21/12/2022 Mahesh Thakre 1737007025WL080400 Mahesh Thakre 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 MaheshThakre BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-025-002/232
(TURIYA) 		1737007025NRG23211220220977528 21/12/2022 Kishorilal 1737007025WL080400 Kishorilal 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 Kishorilal BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-025-002/232
(TURIYA) 		1737007025NRG23211220220977526 21/12/2022 Maya 1737007025WL080400 Maya 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 Maya BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-025-002/263
(TURIYA) 		1737007000NRG23211220220977794 21/12/2022 Shukdev 1737007WL080417 Shukdev 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 Shukdev BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-025-002/293
(TURIYA) 		1737007025NRG23211220220977529 21/12/2022 Foolchand 1737007025WL080400 Foolchand 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 Foolchand BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-025-002/310
(TURIYA) 		1737007025NRG23211220220977530 21/12/2022 chaya 1737007025WL080400 chaya 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 chaya BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-025-002/315
(TURIYA) 		1737007025NRG23211220220977512 21/12/2022 Akash Kamal Meshram 1737007025WL080399 Akash Kamal Meshram 00051 MAHB0000785 1351 1351 Processed 28/12/2022 060732558 AkashKamalMeshram BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-025-002/315
(TURIYA) 		1737007025NRG23211220220977511 21/12/2022 Kiran 1737007025WL080399 Kiran 00051 MAHB0000785 1351 1351 Processed 28/12/2022 060732558 Kiran BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-025-002/315
(TURIYA) 		1737007025NRG23211220220977510 21/12/2022 Urmila 1737007025WL080399 Urmila 00051 MAHB0000785 1351 1351 Processed 28/12/2022 060732558 Urmila BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-025-002/323
(TURIYA) 		1737007025NRG23211220220977514 21/12/2022 Bhaiyalal 1737007025WL080399 Bhaiyalal 00051 MAHB0000785 1351 1351 Processed 28/12/2022 060732558 Bhaiyalal BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-025-002/323
(TURIYA) 		1737007025NRG23211220220977515 21/12/2022 Kisani 1737007025WL080399 Kisani 00051 MAHB0000785 1351 1351 Processed 28/12/2022 060732558 Kisani BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-025-002/35
(TURIYA) 		1737007025NRG23211220220977516 21/12/2022 Akshay raut 1737007025WL080399 Akshay raut 00051 MAHB0000785 1351 1351 Processed 28/12/2022 060732558 Akshayraut BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-025-002/86
(TURIYA) 		1737007025NRG23211220220977518 21/12/2022 Mahipal Dongre 1737007025WL080399 Mahipal Dongre 00051 MAHB0000785 816 816 Processed 28/12/2022 060732558 MahipalDongre NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-025-002/87
(TURIYA) 		1737007025NRG23211220220977534 21/12/2022 Ramprasad 1737007025WL080400 Ramprasad 00051 MAHB0000785 1428 1428 Processed 28/12/2022 060732558 Ramprasad BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-032-002/146
(KHAWASA) 		1737007032NRG23211220220977459 21/12/2022 Muskan 1737007032WL080395 Muskan 00051 MAHB0000785 1351 1351 Processed 28/12/2022 060732558 Muskan BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-032-002/146
(KHAWASA) 		1737007032NRG23211220220977458 21/12/2022 Santosh 1737007032WL080395 Santosh 00051 MAHB0000785 1351 1351 Processed 28/12/2022 060732558 Santosh BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-032-002/199
(KHAWASA) 		1737007032NRG23211220220977460 21/12/2022 Sambhudayal 1737007032WL080395 Sambhudayal 00051 MAHB0000785 386 386 Processed 28/12/2022 060732558 Sambhudayal BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-032-002/220
(KHAWASA) 		1737007032NRG23211220220977461 21/12/2022 Rohit 1737007032WL080395 Rohit 00051 MAHB0000785 965 965 Processed 28/12/2022 060732558 Rohit BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-032-002/365
(KHAWASA) 		1737007032NRG23211220220977462 21/12/2022 Sajeda 1737007032WL080395 Sajeda 00051 MAHB0000785 579 579 Processed 28/12/2022 060732558 Sajeda BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-032-002/365
(KHAWASA) 		1737007032NRG23211220220977463 21/12/2022 Shaguftq 1737007032WL080395 Shaguftq 00051 MAHB0000785 579 579 Processed 28/12/2022 060732558 Shaguftq BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-032-002/470
(KHAWASA) 		1737007032NRG23211220220977465 21/12/2022 Goura bai 1737007032WL080395 Goura bai 00051 MAHB0000785 1351 1351 Processed 28/12/2022 060732558 Gourabai BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-032-002/470
(KHAWASA) 		1737007032NRG23211220220977466 21/12/2022 Vidhya rani 1737007032WL080395 Vidhya rani 00051 MAHB0000785 1351 1351 Processed 28/12/2022 060732558 Vidhyarani BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-032-002/470
(KHAWASA) 		1737007032NRG23211220220977464 21/12/2022 Vijay 1737007032WL080395 Vijay 00051 MAHB0000785 1351 1351 Processed 28/12/2022 060732558 Vijay BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-032-002/680
(KHAWASA) 		1737007032NRG23211220220977468 21/12/2022 Noorjaha 1737007032WL080395 Noorjaha 00051 MAHB0000785 579 579 Processed 28/12/2022 060732558 Noorjaha BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-032-002/680
(KHAWASA) 		1737007032NRG23211220220977467 21/12/2022 zakir 1737007032WL080395 zakir 00051 MAHB0000785 772 772 Processed 28/12/2022 060732558 zakir UCO BANK(607066)
59 KURAI MP-37-007-032-002/706
(KHAWASA) 		1737007032NRG23211220220977470 21/12/2022 Shakir 1737007032WL080395 Shakir 00051 MAHB0000785 579 579 Processed 28/12/2022 060732558 Shakir BANK OF MAHARASHTRA(607387)
SubTotal 37252 37252
60 KURAI MP-37-007-020-002/3
(GHATKOHKA) 		1737007000NRG23211220220977690 21/12/2022 Baishaku 1737007WL080414 Baishaku 00176 IDIB000S621 895 895 Processed 28/12/2022 060732558 Baishaku NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-020-002/60
(GHATKOHKA) 		1737007000NRG23211220220977732 21/12/2022 Mithles 1737007WL080414 Mithles 00176 IDIB000S621 179 179 Processed 28/12/2022 060732558 Mithles UCO BANK(607066)
62 KURAI MP-37-007-020-002/60
(GHATKOHKA) 		1737007000NRG23211220220977734 21/12/2022 Mithles 1737007WL080414 Mithles 00176 IDIB000S621 895 895 Processed 28/12/2022 060732558 Mithles UCO BANK(607066)
SubTotal 1969 1969
63 KURAI MP-37-007-020-002/40
(GHATKOHKA) 		1737007000NRG23211220220977698 21/12/2022 Reena Tekam 1737007WL080414 Reena Tekam 00415 SBIN0012187 895 895 Processed 28/12/2022 060732558 ReenaTekam STATE BANK OF INDIA(508548)
64 KURAI MP-37-007-020-002/42-A
(GHATKOHKA) 		1737007000NRG23211220220977704 21/12/2022 Rayphool 1737007WL080414 Rayphool 00415 SBIN0012187 895 895 Processed 28/12/2022 060732558 Rayphool STATE BANK OF INDIA(508548)
65 KURAI MP-37-007-020-004/8
(GHATKOHKA) 		1737007000NRG23211220220977761 21/12/2022 Urmila 1737007WL080414 Urmila 00415 SBIN0012187 537 537 Processed 28/12/2022 060732558 Urmila STATE BANK OF INDIA(508548)
SubTotal 2327 2327
66 KURAI MP-37-007-020-002/60
(GHATKOHKA) 		1737007000NRG23211220220977733 21/12/2022 mukesh 1737007WL080414 mukesh 00462 UCBA0003225 179 179 Processed 28/12/2022 060732558 mukesh UCO BANK(607066)
SubTotal 179 179
67 KURAI MP-37-007-020-002/28
(GHATKOHKA) 		1737007000NRG23211220220977686 21/12/2022 parasavati 1737007WL080414 parasavati 00468 UBIN0570664 895 895 Processed 28/12/2022 060732558 parasavati NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-020-004/9
(GHATKOHKA) 		1737007000NRG23211220220977763 21/12/2022 Manoj 1737007WL080414 Manoj 00468 UBIN0570664 537 537 Processed 28/12/2022 060732558 Manoj UNION BANK OF INDIA(508500)
SubTotal 1432 1432
69 KURAI MP-37-007-020-002/20
(GHATKOHKA) 		1737007000NRG23211220220977681 21/12/2022 parwati 1737007WL080414 parwati 00603 CBIN0R20002 179 179 Processed 28/12/2022 060732558 parwati NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-020-002/21
(GHATKOHKA) 		1737007000NRG23211220220977682 21/12/2022 bastiram 1737007WL080414 bastiram 00603 CBIN0R20002 895 895 Processed 28/12/2022 060732558 bastiram NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-020-002/35
(GHATKOHKA) 		1737007000NRG23211220220977695 21/12/2022 siyavati 1737007WL080414 siyavati 00603 CBIN0R20002 895 895 Processed 28/12/2022 060732558 siyavati BANK OF BARODA(606985)
72 KURAI MP-37-007-020-002/41-A
(GHATKOHKA) 		1737007000NRG23211220220977701 21/12/2022 amila 1737007WL080414 amila 00603 CBIN0R20002 895 895 Processed 28/12/2022 060732558 amila NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-020-002/41-A
(GHATKOHKA) 		1737007000NRG23211220220977700 21/12/2022 imrat 1737007WL080414 imrat 00603 CBIN0R20002 895 895 Processed 28/12/2022 060732558 imrat NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-020-002/46
(GHATKOHKA) 		1737007000NRG23211220220977710 21/12/2022 lakhanlal 1737007WL080414 lakhanlal 00603 CBIN0R20002 895 895 Processed 28/12/2022 060732558 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-020-002/46
(GHATKOHKA) 		1737007000NRG23211220220977712 21/12/2022 lakhanlal 1737007WL080414 lakhanlal 00603 CBIN0R20002 537 537 Processed 28/12/2022 060732558 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-020-002/48
(GHATKOHKA) 		1737007000NRG23211220220977716 21/12/2022 Heeralal 1737007WL080414 Heeralal 00603 CBIN0R20002 895 895 Processed 28/12/2022 060732558 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-020-002/48
(GHATKOHKA) 		1737007000NRG23211220220977718 21/12/2022 Heeralal 1737007WL080414 Heeralal 00603 CBIN0R20002 537 537 Processed 28/12/2022 060732558 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-020-002/52
(GHATKOHKA) 		1737007000NRG23211220220977726 21/12/2022 kavita 1737007WL080414 kavita 00603 CBIN0R20002 895 895 Processed 28/12/2022 060732558 kavita NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-020-002/54
(GHATKOHKA) 		1737007000NRG23211220220977727 21/12/2022 Kanhaiya 1737007WL080414 Kanhaiya 00603 CBIN0R20002 179 179 Processed 28/12/2022 060732558 Kanhaiya UNION BANK OF INDIA(508500)
80 KURAI MP-37-007-020-002/8-A
(GHATKOHKA) 		1737007000NRG23211220220977743 21/12/2022 dharamchand 1737007WL080414 dharamchand 00603 CBIN0R20002 179 179 Processed 28/12/2022 060732558 dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURAI MP-37-007-020-004/9
(GHATKOHKA) 		1737007000NRG23211220220977762 21/12/2022 divan 1737007WL080414 divan 00603 CBIN0R20002 537 537 Processed 28/12/2022 060732558 divan NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-031-001/9
(SETEWANI) 		1737007000NRG23211220220977787 21/12/2022 mahes 1737007WL080415 mahes 00603 CBIN0R20002 386 386 Processed 28/12/2022 060732558 mahes NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-032-001/11
(KHAWASA) 		1737007032NRG23211220220977662 21/12/2022 Manno 1737007032WL080412 Manno 00603 CBIN0R20002 193 193 Processed 28/12/2022 060732558 Manno BANK OF MAHARASHTRA(607387)
84 KURAI MP-37-007-032-001/39
(KHAWASA) 		1737007032NRG23211220220977664 21/12/2022 Nirmala 1737007032WL080412 Nirmala 00603 CBIN0R20002 193 193 Processed 28/12/2022 060732558 Nirmala BANK OF MAHARASHTRA(607387)
SubTotal 9185 9185
85 KURAI MP-37-007-020-004/11-A
(GHATKOHKA) 		1737007000NRG23211220220977750 21/12/2022 Anek 1737007WL080414 Anek 00666 IDFB0041102 537 537 Processed 28/12/2022 060732558 Anek IDFC BANK LIMITED(608117)
SubTotal 537 537
86 KURAI MP-37-007-020-002/13-A
(GHATKOHKA) 		1737007000NRG23211220220977677 21/12/2022 Jaysingh 1737007WL080414 Jaysingh 00688 FINO0001446 537 537 Processed 28/12/2022 060732558 Jaysingh FINO PAYMENTS BANK LTD(608001)
87 KURAI MP-37-007-020-002/13-A
(GHATKOHKA) 		1737007000NRG23211220220977676 21/12/2022 Jaysingh 1737007WL080414 Jaysingh 00688 FINO0001446 895 895 Processed 28/12/2022 060732558 Jaysingh FINO PAYMENTS BANK LTD(608001)
88 KURAI MP-37-007-020-002/36-A
(GHATKOHKA) 		1737007000NRG23211220220977697 21/12/2022 Ravishankar 1737007WL080414 Ravishankar 00688 FINO0001446 895 895 Processed 28/12/2022 060732558 Ravishankar FINO PAYMENTS BANK LTD(608001)
89 KURAI MP-37-007-020-004/6
(GHATKOHKA) 		1737007000NRG23211220220977758 21/12/2022 sunita 1737007WL080414 sunita 00688 FINO0001446 895 895 Processed 28/12/2022 060732558 sunita FINO PAYMENTS BANK LTD(608001)
90 KURAI MP-37-007-020-004/6
(GHATKOHKA) 		1737007000NRG23211220220977759 21/12/2022 sunita 1737007WL080414 sunita 00688 FINO0001446 537 537 Processed 28/12/2022 060732558 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 3759 3759
91 KURAI MP-37-007-020-002/21-A
(GHATKOHKA) 		1737007000NRG23211220220977683 21/12/2022 visturam 1737007WL080414 visturam 00697 BKID0MG8052 895 895 Processed 28/12/2022 060732558 visturam NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-020-002/40
(GHATKOHKA) 		1737007000NRG23211220220977699 21/12/2022 kala tekam 1737007WL080414 kala tekam 00697 BKID0MG8052 895 895 Processed 28/12/2022 060732558 kalatekam NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-020-002/42
(GHATKOHKA) 		1737007000NRG23211220220977703 21/12/2022 chameli bai 1737007WL080414 chameli bai 00697 BKID0MG8052 895 895 Processed 28/12/2022 060732558 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-020-002/45
(GHATKOHKA) 		1737007000NRG23211220220977709 21/12/2022 Dharamdas 1737007WL080414 Dharamdas 00697 BKID0MG8052 895 895 Processed 28/12/2022 060732558 Dharamdas NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-020-002/45
(GHATKOHKA) 		1737007000NRG23211220220977708 21/12/2022 Dharamdas 1737007WL080414 Dharamdas 00697 BKID0MG8052 537 537 Processed 28/12/2022 060732558 Dharamdas NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-020-002/46
(GHATKOHKA) 		1737007000NRG23211220220977711 21/12/2022 parmila Dhurve 1737007WL080414 parmila Dhurve 00697 BKID0MG8052 895 895 Processed 28/12/2022 060732558 parmilaDhurve NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-020-002/48
(GHATKOHKA) 		1737007000NRG23211220220977715 21/12/2022 sehatri 1737007WL080414 sehatri 00697 BKID0MG8052 895 895 Processed 28/12/2022 060732558 sehatri NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-020-002/48
(GHATKOHKA) 		1737007000NRG23211220220977717 21/12/2022 sehatri 1737007WL080414 sehatri 00697 BKID0MG8052 537 537 Processed 28/12/2022 060732558 sehatri NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-020-002/49-A
(GHATKOHKA) 		1737007000NRG23211220220977721 21/12/2022 Bansa 1737007WL080414 Bansa 00697 BKID0MG8052 179 179 Processed 28/12/2022 060732558 Bansa NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-020-002/8-A
(GHATKOHKA) 		1737007000NRG23211220220977745 21/12/2022 anil kumar 1737007WL080414 anil kumar 00697 BKID0MG8052 179 179 Processed 28/12/2022 060732558 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-020-002/8-A
(GHATKOHKA) 		1737007000NRG23211220220977744 21/12/2022 sanju bai 1737007WL080414 sanju bai 00697 BKID0MG8052 179 179 Processed 28/12/2022 060732558 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6981 6981
102 KURAI MP-37-007-032-001/25
(KHAWASA) 		1737007032NRG23211220220977663 21/12/2022 Tulsiram admache 1737007032WL080412 Tulsiram admache 00697 BKID0MG8067 193 193 Processed 28/12/2022 060732558 Tulsiramadmache NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193 193
103 KURAI MP-37-007-020-002/49
(GHATKOHKA) 		1737007000NRG23211220220977719 21/12/2022 Budhdo Tekam 1737007WL080414 Budhdo Tekam 00697 BKID0NAMRGB 895 895 Processed 28/12/2022 060732558 BudhdoTekam BANK OF BARODA(606985)
104 KURAI MP-37-007-032-001/91
(KHAWASA) 		1737007032NRG23211220220977665 21/12/2022 Vandana 1737007032WL080412 Vandana 00697 BKID0NAMRGB 193 193 Processed 28/12/2022 060732558 Vandana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1088 1088
Total 78361 78361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_211222APB_FTO_595162 Bank of Baroda BARB0SEONIX SEONI 8055
2 KURAI MP1737007_211222APB_FTO_595162 Bank of Maharastra MAHB0000545 KURAI 5404
3 KURAI MP1737007_211222APB_FTO_595162 Bank of Maharastra MAHB0000785 KHAWASA 37252
4 KURAI MP1737007_211222APB_FTO_595162 Indian Bank IDIB000S621 Seoni 1969
5 KURAI MP1737007_211222APB_FTO_595162 State Bank of India SBIN0012187 MANGLI PETH 2327
6 KURAI MP1737007_211222APB_FTO_595162 UCO Bank UCBA0003225 Seoni 179
7 KURAI MP1737007_211222APB_FTO_595162 Union Bank of India UBIN0570664 CHAWDI 1432
8 KURAI MP1737007_211222APB_FTO_595162 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 8413
9 KURAI MP1737007_211222APB_FTO_595162 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 386
10 KURAI MP1737007_211222APB_FTO_595162 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 386
11 KURAI MP1737007_211222APB_FTO_595162 IDFC Bank IDFB0041102 PIPARIYA 537
12 KURAI MP1737007_211222APB_FTO_595162 Fino Payments Bank Ltd FINO0001446 MP RO 3759
13 KURAI MP1737007_211222APB_FTO_595162 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 6981
14 KURAI MP1737007_211222APB_FTO_595162 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 193
15 KURAI MP1737007_211222APB_FTO_595162 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 895
16 KURAI MP1737007_211222APB_FTO_595162 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 193

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