Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300622APB_FTO_234610
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-37-007-030-003/3
(RAMLI) 		1737007000NRG23300620220580967 30/06/2022 Rajkumar 1737007WL033109 Rajkumar 00051 MAHB0000545 1351 1351 Rejected 07/07/2022 703401544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KURAI MP-37-007-030-003/39
(RAMLI) 		1737007000NRG23300620220580968 30/06/2022 SHYAMKALA DONA 1737007WL033109 SHYAMKALA DONA 00051 MAHB0000545 1351 1351 Processed 07/07/2022 703401544 SHYAMKALADONA BANK OF MAHARASHTRA(607387)
SubTotal 2702 2702
3 KURAI MP-37-007-045-001/49
(RAMPURI) 		1737007000NRG23300620220581892 30/06/2022 Radheshyam 1737007WL033198 Radheshyam 00051 MAHB0000785 1224 1224 Processed 07/07/2022 703401544 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-045-001/54
(RAMPURI) 		1737007000NRG23300620220580973 30/06/2022 Pravin 1737007WL033110 Pravin 00051 MAHB0000785 1224 1224 Processed 07/07/2022 703401544 Pravin BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-045-001/54
(RAMPURI) 		1737007000NRG23300620220580971 30/06/2022 Sankarlal 1737007WL033110 Sankarlal 00051 MAHB0000785 1224 1224 Processed 07/07/2022 703401544 Sankarlal BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
6 KURAI MP-37-007-001-001/182-B
(DHOBISARRA) 		1737007001NRG23290620220577946 30/06/2022 NIRANJAN 1737007001WL032944 NIRANJAN 00354 PUNB0268500 1158 1158 Processed 08/07/2022 703401544 NIRANJAN PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-001-001/236
(DHOBISARRA) 		1737007001NRG23290620220577950 30/06/2022 SHERSINGH 1737007001WL032946 SHERSINGH 00354 PUNB0268500 1158 1158 Processed 08/07/2022 703401544 SHERSINGH PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-006-001/63
(DARASIKHURD) 		1737007006NRG23300620220580630 30/06/2022 RAMBATA 1737007006WL033084 RAMBATA 00354 PUNB0268500 1351 1351 Processed 08/07/2022 703401544 RAMBATA PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-056-001/179
(THANWARJHODI) 		1737007056NRG23300620220580327 30/06/2022 dinesh 1737007056WL033073 dinesh 00354 PUNB0268500 1140 1140 Processed 08/07/2022 703401544 dinesh PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-056-001/179
(THANWARJHODI) 		1737007056NRG23300620220580328 30/06/2022 sapna 1737007056WL033073 sapna 00354 PUNB0268500 1140 1140 Processed 08/07/2022 703401544 sapna PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-056-001/23
(THANWARJHODI) 		1737007056NRG23300620220580329 30/06/2022 phagu 1737007056WL033073 phagu 00354 PUNB0268500 1140 1140 Processed 07/07/2022 703401544 phagu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7087 7087
12 KURAI MP-37-007-045-001/150
(RAMPURI) 		1737007000NRG23300620220581891 30/06/2022 Somvanti bai 1737007WL033198 Somvanti bai 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703401544 Somvantibai NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-048-001/101
(CHHITAPAR) 		1737007048NRG23300620220581148 30/06/2022 Satish 1737007048WL033120 Satish 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703401544 Satish NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-048-001/105
(CHHITAPAR) 		1737007048NRG23300620220581150 30/06/2022 Laxmi 1737007048WL033120 Laxmi 00603 CBIN0R20002 1224 1224 Processed 08/07/2022 703401544 Laxmi PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-048-001/105
(CHHITAPAR) 		1737007048NRG23300620220581149 30/06/2022 Sarwan 1737007048WL033120 Sarwan 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703401544 Sarwan NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-048-001/186
(CHHITAPAR) 		1737007048NRG23300620220581151 30/06/2022 Ashook 1737007048WL033120 Ashook 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703401544 Ashook NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-048-002/1
(CHHITAPAR) 		1737007048NRG23300620220582642 30/06/2022 Gyanvati 1737007048WL033240 Gyanvati 00603 CBIN0R20002 780 780 Processed 07/07/2022 703401544 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-048-002/10
(CHHITAPAR) 		1737007048NRG23300620220582643 30/06/2022 Gyandas 1737007048WL033240 Gyandas 00603 CBIN0R20002 585 585 Processed 07/07/2022 703401544 Gyandas NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-048-002/10
(CHHITAPAR) 		1737007048NRG23300620220582644 30/06/2022 Seeta 1737007048WL033240 Seeta 00603 CBIN0R20002 585 585 Processed 07/07/2022 703401544 Seeta NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-048-002/11
(CHHITAPAR) 		1737007048NRG23300620220582645 30/06/2022 Fulvanta 1737007048WL033240 Fulvanta 00603 CBIN0R20002 1170 1170 Processed 07/07/2022 703401544 Fulvanta NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-048-002/12
(CHHITAPAR) 		1737007048NRG23300620220582646 30/06/2022 Lalita 1737007048WL033240 Lalita 00603 CBIN0R20002 1170 1170 Processed 07/07/2022 703401544 Lalita NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-048-002/14
(CHHITAPAR) 		1737007048NRG23300620220582647 30/06/2022 Saraswati 1737007048WL033240 Saraswati 00603 CBIN0R20002 585 585 Processed 07/07/2022 703401544 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-048-002/18
(CHHITAPAR) 		1737007048NRG23300620220582649 30/06/2022 Lakshamibai 1737007048WL033240 Lakshamibai 00603 CBIN0R20002 1170 1170 Processed 07/07/2022 703401544 Lakshamibai NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-048-002/31
(CHHITAPAR) 		1737007048NRG23300620220582651 30/06/2022 Dulari Bai 1737007048WL033240 Dulari Bai 00603 CBIN0R20002 780 780 Processed 07/07/2022 703401544 DulariBai NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-048-002/32
(CHHITAPAR) 		1737007048NRG23300620220582652 30/06/2022 Sarita 1737007048WL033240 Sarita 00603 CBIN0R20002 780 780 Processed 07/07/2022 703401544 Sarita NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-048-002/33
(CHHITAPAR) 		1737007048NRG23300620220582653 30/06/2022 Pirmo Bai 1737007048WL033240 Pirmo Bai 00603 CBIN0R20002 585 585 Processed 07/07/2022 703401544 PirmoBai NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-048-002/36
(CHHITAPAR) 		1737007048NRG23300620220582654 30/06/2022 Rampyari 1737007048WL033240 Rampyari 00603 CBIN0R20002 780 780 Processed 07/07/2022 703401544 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-048-002/43
(CHHITAPAR) 		1737007048NRG23300620220582657 30/06/2022 GhansoBai 1737007048WL033240 GhansoBai 00603 CBIN0R20002 1170 1170 Processed 07/07/2022 703401544 GhansoBai NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-048-002/46
(CHHITAPAR) 		1737007048NRG23300620220582659 30/06/2022 Phoolvati 1737007048WL033240 Phoolvati 00603 CBIN0R20002 975 975 Processed 07/07/2022 703401544 Phoolvati NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-048-002/5
(CHHITAPAR) 		1737007048NRG23300620220582661 30/06/2022 Fulvati 1737007048WL033240 Fulvati 00603 CBIN0R20002 780 780 Processed 07/07/2022 703401544 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-048-002/51
(CHHITAPAR) 		1737007048NRG23300620220582662 30/06/2022 Taravati 1737007048WL033240 Taravati 00603 CBIN0R20002 390 390 Processed 07/07/2022 703401544 Taravati NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-048-002/53
(CHHITAPAR) 		1737007048NRG23300620220582663 30/06/2022 Hansi Bai 1737007048WL033240 Hansi Bai 00603 CBIN0R20002 1170 1170 Processed 07/07/2022 703401544 HansiBai NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-048-002/54
(CHHITAPAR) 		1737007048NRG23300620220582664 30/06/2022 Kajlabai 1737007048WL033240 Kajlabai 00603 CBIN0R20002 585 585 Processed 07/07/2022 703401544 Kajlabai NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-048-002/55
(CHHITAPAR) 		1737007048NRG23300620220582665 30/06/2022 Saivanti 1737007048WL033240 Saivanti 00603 CBIN0R20002 1170 1170 Processed 07/07/2022 703401544 Saivanti NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-048-002/59
(CHHITAPAR) 		1737007048NRG23300620220582667 30/06/2022 Rampyari 1737007048WL033240 Rampyari 00603 CBIN0R20002 1170 1170 Processed 07/07/2022 703401544 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-048-002/6
(CHHITAPAR) 		1737007048NRG23300620220582668 30/06/2022 Champa 1737007048WL033240 Champa 00603 CBIN0R20002 1170 1170 Processed 07/07/2022 703401544 Champa NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-048-002/61
(CHHITAPAR) 		1737007048NRG23300620220582669 30/06/2022 Fulma 1737007048WL033240 Fulma 00603 CBIN0R20002 1170 1170 Processed 07/07/2022 703401544 Fulma NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-048-002/65
(CHHITAPAR) 		1737007048NRG23300620220582670 30/06/2022 Ramlobai 1737007048WL033240 Ramlobai 00603 CBIN0R20002 780 780 Processed 07/07/2022 703401544 Ramlobai NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-048-002/66
(CHHITAPAR) 		1737007048NRG23300620220582671 30/06/2022 Gayavati Bai 1737007048WL033240 Gayavati Bai 00603 CBIN0R20002 975 975 Processed 07/07/2022 703401544 GayavatiBai NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-048-002/67
(CHHITAPAR) 		1737007048NRG23300620220582672 30/06/2022 Bastiram 1737007048WL033240 Bastiram 00603 CBIN0R20002 780 780 Processed 07/07/2022 703401544 Bastiram NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-048-002/67
(CHHITAPAR) 		1737007048NRG23300620220582673 30/06/2022 Niropati 1737007048WL033240 Niropati 00603 CBIN0R20002 780 780 Processed 07/07/2022 703401544 Niropati NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-048-002/70
(CHHITAPAR) 		1737007048NRG23300620220582674 30/06/2022 Vinod 1737007048WL033240 Vinod 00603 CBIN0R20002 780 780 Processed 07/07/2022 703401544 Vinod NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-048-002/72
(CHHITAPAR) 		1737007048NRG23300620220582675 30/06/2022 Aneeta 1737007048WL033240 Aneeta 00603 CBIN0R20002 1170 1170 Processed 08/07/2022 703401544 Aneeta PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-048-002/78
(CHHITAPAR) 		1737007048NRG23300620220582678 30/06/2022 Susila Bai 1737007048WL033240 Susila Bai 00603 CBIN0R20002 975 975 Processed 07/07/2022 703401544 SusilaBai NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-048-002/9
(CHHITAPAR) 		1737007048NRG23300620220582679 30/06/2022 Meeta 1737007048WL033240 Meeta 00603 CBIN0R20002 780 780 Processed 07/07/2022 703401544 Meeta NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-048-003/101
(CHHITAPAR) 		1737007048NRG23300620220582680 30/06/2022 Subhash 1737007048WL033240 Subhash 00603 CBIN0R20002 1170 1170 Processed 08/07/2022 703401544 Subhash PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-048-003/119
(CHHITAPAR) 		1737007048NRG23300620220581158 30/06/2022 Dilsingh 1737007048WL033120 Dilsingh 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703401544 Dilsingh IDBI BANK(607095)
48 KURAI MP-37-007-048-003/126
(CHHITAPAR) 		1737007048NRG23300620220582681 30/06/2022 Ballusingh 1737007048WL033240 Ballusingh 00603 CBIN0R20002 1170 1170 Processed 07/07/2022 703401544 Ballusingh NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-048-003/52
(CHHITAPAR) 		1737007048NRG23300620220581161 30/06/2022 Manohar 1737007048WL033120 Manohar 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703401544 Manohar NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-054-002/116
(MOHGAON (TITARI)) 		1737007054NRG23300620220580698 30/06/2022 Ajabdyal 1737007054WL033101 Ajabdyal 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Ajabdyal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURAI MP-37-007-054-002/142-A
(MOHGAON (TITARI)) 		1737007054NRG23300620220580713 30/06/2022 Pirmela 1737007054WL033101 Pirmela 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Pirmela NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-054-002/160
(MOHGAON (TITARI)) 		1737007054NRG23300620220580721 30/06/2022 Saisha 1737007054WL033101 Saisha 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Saisha NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-054-002/174
(MOHGAON (TITARI)) 		1737007054NRG23300620220580728 30/06/2022 Kerabai 1737007054WL033101 Kerabai 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Kerabai NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-054-002/178
(MOHGAON (TITARI)) 		1737007054NRG23300620220580730 30/06/2022 Parmila 1737007054WL033101 Parmila 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Parmila NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-054-002/178
(MOHGAON (TITARI)) 		1737007054NRG23300620220580729 30/06/2022 Sukhlal 1737007054WL033101 Sukhlal 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-054-002/180
(MOHGAON (TITARI)) 		1737007054NRG23300620220580731 30/06/2022 Satynararayn 1737007054WL033101 Satynararayn 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Satynararayn UNION BANK OF INDIA(508500)
57 KURAI MP-37-007-054-002/20
(MOHGAON (TITARI)) 		1737007054NRG23300620220580733 30/06/2022 Jhamo 1737007054WL033101 Jhamo 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Jhamo INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURAI MP-37-007-054-002/46
(MOHGAON (TITARI)) 		1737007054NRG23300620220580737 30/06/2022 Anusuiya 1737007054WL033101 Anusuiya 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-054-002/62
(MOHGAON (TITARI)) 		1737007054NRG23300620220580743 30/06/2022 Gajaendr 1737007054WL033101 Gajaendr 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Gajaendr NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-054-002/75
(MOHGAON (TITARI)) 		1737007054NRG23300620220580749 30/06/2022 shiriram 1737007054WL033101 shiriram 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 shiriram BANK OF BARODA(606985)
61 KURAI MP-37-007-054-002/81
(MOHGAON (TITARI)) 		1737007054NRG23300620220580752 30/06/2022 Gayatri 1737007054WL033101 Gayatri 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-054-002/86
(MOHGAON (TITARI)) 		1737007054NRG23300620220580753 30/06/2022 Devisingh 1737007054WL033101 Devisingh 00603 CBIN0R20002 1188 1188 Processed 07/07/2022 703401544 Devisingh INDIAN OVERSEAS BANK(508541)
63 KURAI MP-37-007-056-001/115
(THANWARJHODI) 		1737007056NRG23300620220580319 30/06/2022 pavan 1737007056WL033073 pavan 00603 CBIN0R20002 1140 1140 Processed 08/07/2022 703401544 pavan PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-056-001/163
(THANWARJHODI) 		1737007056NRG23300620220580323 30/06/2022 sandip 1737007056WL033073 sandip 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 703401544 sandip NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-056-001/178
(THANWARJHODI) 		1737007056NRG23300620220580325 30/06/2022 KASHIRAM 1737007056WL033073 KASHIRAM 00603 CBIN0R20002 950 950 Processed 07/07/2022 703401544 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-056-001/178
(THANWARJHODI) 		1737007056NRG23300620220580326 30/06/2022 PRAMILA 1737007056WL033073 PRAMILA 00603 CBIN0R20002 570 570 Processed 07/07/2022 703401544 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURAI MP-37-007-056-001/26
(THANWARJHODI) 		1737007056NRG23300620220580331 30/06/2022 nurshing 1737007056WL033073 nurshing 00603 CBIN0R20002 380 380 Processed 07/07/2022 703401544 nurshing INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURAI MP-37-007-056-001/29
(THANWARJHODI) 		1737007056NRG23300620220580332 30/06/2022 pamal 1737007056WL033073 pamal 00603 CBIN0R20002 1140 1140 Processed 08/07/2022 703401544 pamal PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-056-001/54
(THANWARJHODI) 		1737007056NRG23300620220580334 30/06/2022 SHIVPRASAD 1737007056WL033073 SHIVPRASAD 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 703401544 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAI MP-37-007-056-001/84
(THANWARJHODI) 		1737007056NRG23300620220580338 30/06/2022 ANITA 1737007056WL033073 ANITA 00603 CBIN0R20002 380 380 Processed 07/07/2022 703401544 ANITA NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-056-001/84
(THANWARJHODI) 		1737007056NRG23300620220580337 30/06/2022 PANGILAL 1737007056WL033073 PANGILAL 00603 CBIN0R20002 380 380 Processed 07/07/2022 703401544 PANGILAL NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-056-001/96
(THANWARJHODI) 		1737007056NRG23300620220580339 30/06/2022 imansa 1737007056WL033073 imansa 00603 CBIN0R20002 380 380 Processed 07/07/2022 703401544 imansa NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-056-001/97
(THANWARJHODI) 		1737007056NRG23300620220580340 30/06/2022 deviprasad 1737007056WL033073 deviprasad 00603 CBIN0R20002 380 380 Processed 07/07/2022 703401544 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60072 60072
74 KURAI MP-37-007-054-002/124
(MOHGAON (TITARI)) 		1737007054NRG23300620220580704 30/06/2022 durga prasad 1737007054WL033101 durga prasad 00691 IPOS0000001 1188 1188 Processed 07/07/2022 703401544 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURAI MP-37-007-054-002/142-A
(MOHGAON (TITARI)) 		1737007054NRG23300620220580712 30/06/2022 Dhanraj 1737007054WL033101 Dhanraj 00691 IPOS0000001 1188 1188 Processed 07/07/2022 703401544 Dhanraj UNION BANK OF INDIA(508500)
SubTotal 2376 2376
76 KURAI MP-37-007-056-001/144
(THANWARJHODI) 		1737007056NRG23300620220580322 30/06/2022 RAJARAM 1737007056WL033073 RAJARAM 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 703401544 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURAI MP-37-007-056-001/97
(THANWARJHODI) 		1737007056NRG23300620220580341 30/06/2022 rekha 1737007056WL033073 rekha 00697 BKID0NAMRGB 380 380 Processed 07/07/2022 703401544 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1520 1520
Total 77429 77429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300622APB_FTO_234610 Bank of Maharastra MAHB0000545 KURAI 2702
2 KURAI MP1737007_300622APB_FTO_234610 Bank of Maharastra MAHB0000785 KHAWASA 3672
3 KURAI MP1737007_300622APB_FTO_234610 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 7087
4 KURAI MP1737007_300622APB_FTO_234610 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 15444
5 KURAI MP1737007_300622APB_FTO_234610 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1224
6 KURAI MP1737007_300622APB_FTO_234610 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon 1170
7 KURAI MP1737007_300622APB_FTO_234610 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 42234
8 KURAI MP1737007_300622APB_FTO_234610 India Post Payments Bank IPOS0000001 Seoni-0303 2376
9 KURAI MP1737007_300622APB_FTO_234610 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 380
10 KURAI MP1737007_300622APB_FTO_234610 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 1140

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