Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040622APB_FTO_179295
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-37-007-014-001/10
(KHANKRA) 		1737007014NRG23030620220352495 04/06/2022 danwati 1737007014WL022134 danwati 00045 BARB0SEONIX 975 975 Processed 11/06/2022 260100048 danwati BANK OF BARODA(606985)
2 KURAI MP-37-007-014-001/112
(KHANKRA) 		1737007014NRG23030620220352499 04/06/2022 motiram 1737007014WL022134 motiram 00045 BARB0SEONIX 1170 1170 Processed 11/06/2022 260100048 motiram BANK OF BARODA(606985)
3 KURAI MP-37-007-014-001/128
(KHANKRA) 		1737007014NRG23030620220352503 04/06/2022 foolbati 1737007014WL022134 foolbati 00045 BARB0SEONIX 975 975 Processed 11/06/2022 260100048 foolbati BANK OF BARODA(606985)
4 KURAI MP-37-007-014-001/190-A
(KHANKRA) 		1737007014NRG23030620220352606 04/06/2022 prembati 1737007014WL022138 prembati 00045 BARB0SEONIX 900 900 Processed 11/06/2022 260100048 prembati BANK OF BARODA(606985)
5 KURAI MP-37-007-014-001/50
(KHANKRA) 		1737007014NRG23030620220352614 04/06/2022 braspati 1737007014WL022138 braspati 00045 BARB0SEONIX 720 720 Processed 11/06/2022 260100048 braspati BANK OF BARODA(606985)
6 KURAI MP-37-007-014-001/57
(KHANKRA) 		1737007014NRG23030620220352618 04/06/2022 balko 1737007014WL022138 balko 00045 BARB0SEONIX 900 900 Processed 11/06/2022 260100048 balko BANK OF BARODA(606985)
7 KURAI MP-37-007-014-001/63
(KHANKRA) 		1737007014NRG23030620220352619 04/06/2022 daduram 1737007014WL022138 daduram 00045 BARB0SEONIX 900 900 Processed 11/06/2022 260100048 daduram BANK OF BARODA(606985)
8 KURAI MP-37-007-014-001/64
(KHANKRA) 		1737007014NRG23030620220352622 04/06/2022 sunita 1737007014WL022138 sunita 00045 BARB0SEONIX 900 900 Processed 11/06/2022 260100048 sunita BANK OF BARODA(606985)
9 KURAI MP-37-007-014-001/73
(KHANKRA) 		1737007014NRG23030620220352519 04/06/2022 saraswati 1737007014WL022134 saraswati 00045 BARB0SEONIX 1170 1170 Processed 11/06/2022 260100048 saraswati BANK OF BARODA(606985)
10 KURAI MP-37-007-014-001/80
(KHANKRA) 		1737007014NRG23030620220352521 04/06/2022 singa 1737007014WL022134 singa 00045 BARB0SEONIX 1170 1170 Processed 11/06/2022 260100048 singa STATE BANK OF INDIA(508548)
SubTotal 9780 9780
11 KURAI MP-37-007-031-001/124-A
(SETEWANI) 		1737007031NRG23040620220355036 04/06/2022 Lalita 1737007031WL022289 Lalita 00051 MAHB0000545 1110 1110 Processed 11/06/2022 260100048 Lalita BANK OF MAHARASHTRA(607387)
SubTotal 1110 1110
12 KURAI MP-37-007-045-002/13
(RAMPURI) 		1737007000NRG23040620220358484 04/06/2022 Nirmal 1737007WL022467 Nirmal 00051 MAHB0000785 1140 1140 Processed 11/06/2022 260100048 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-045-002/156-A
(RAMPURI) 		1737007000NRG23040620220358488 04/06/2022 Shila 1737007WL022467 Shila 00051 MAHB0000785 1140 1140 Processed 11/06/2022 260100048 Shila BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-045-002/60
(RAMPURI) 		1737007000NRG23040620220358499 04/06/2022 Bhojlal 1737007WL022467 Bhojlal 00051 MAHB0000785 1140 1140 Processed 11/06/2022 260100048 Bhojlal BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-045-002/87-A
(RAMPURI) 		1737007000NRG23040620220358501 04/06/2022 Rayvanti bai 1737007WL022467 Rayvanti bai 00051 MAHB0000785 1140 1140 Processed 11/06/2022 260100048 Rayvantibai BANK OF MAHARASHTRA(607387)
SubTotal 4560 4560
16 KURAI MP-37-007-003-001/101
(DARASIKLA) 		1737007000NRG23040620220357180 04/06/2022 karamsingh 1737007WL022407 karamsingh 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 karamsingh PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-003-001/104
(DARASIKLA) 		1737007000NRG23040620220357181 04/06/2022 chandrakala 1737007WL022407 chandrakala 00354 PUNB0268500 925 925 Processed 12/06/2022 260100048 chandrakala PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-003-001/105
(DARASIKLA) 		1737007000NRG23040620220357182 04/06/2022 jaywanta 1737007WL022407 jaywanta 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 jaywanta PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-003-001/105
(DARASIKLA) 		1737007000NRG23040620220357183 04/06/2022 urmila 1737007WL022407 urmila 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 urmila PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-003-001/107
(DARASIKLA) 		1737007000NRG23040620220357184 04/06/2022 LALITA 1737007WL022407 LALITA 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 LALITA PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-003-001/108
(DARASIKLA) 		1737007000NRG23040620220357185 04/06/2022 Revati 1737007WL022407 Revati 00354 PUNB0268500 925 925 Processed 12/06/2022 260100048 Revati PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-003-001/123
(DARASIKLA) 		1737007000NRG23040620220357187 04/06/2022 heerawanti 1737007WL022407 heerawanti 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 heerawanti PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-003-001/157
(DARASIKLA) 		1737007000NRG23040620220357191 04/06/2022 saraswata 1737007WL022407 saraswata 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 saraswata PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-003-001/183-A
(DARASIKLA) 		1737007000NRG23040620220357193 04/06/2022 mehtab 1737007WL022407 mehtab 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 mehtab PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-003-001/183-A
(DARASIKLA) 		1737007000NRG23040620220357194 04/06/2022 sunita 1737007WL022407 sunita 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 sunita PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-003-001/196
(DARASIKLA) 		1737007000NRG23040620220357195 04/06/2022 rampyari 1737007WL022407 rampyari 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 rampyari PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-003-001/28
(DARASIKLA) 		1737007000NRG23040620220357200 04/06/2022 devala 1737007WL022407 devala 00354 PUNB0268500 370 370 Processed 12/06/2022 260100048 devala PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-003-001/37
(DARASIKLA) 		1737007000NRG23040620220357202 04/06/2022 subhadra 1737007WL022407 subhadra 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 subhadra PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-003-001/44
(DARASIKLA) 		1737007000NRG23040620220357204 04/06/2022 kamalray 1737007WL022407 kamalray 00354 PUNB0268500 925 925 Processed 12/06/2022 260100048 kamalray PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-003-001/58
(DARASIKLA) 		1737007000NRG23040620220357206 04/06/2022 Ramkali 1737007WL022407 Ramkali 00354 PUNB0268500 555 555 Processed 12/06/2022 260100048 Ramkali PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-003-001/7
(DARASIKLA) 		1737007000NRG23040620220357207 04/06/2022 rambati 1737007WL022407 rambati 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 rambati PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-003-001/72
(DARASIKLA) 		1737007000NRG23040620220357208 04/06/2022 sunnesingh 1737007WL022407 sunnesingh 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 sunnesingh PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-003-001/73
(DARASIKLA) 		1737007000NRG23040620220357209 04/06/2022 pramila 1737007WL022407 pramila 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 pramila PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-003-001/77
(DARASIKLA) 		1737007000NRG23040620220357210 04/06/2022 imla bai 1737007WL022407 imla bai 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 imlabai PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-003-001/8
(DARASIKLA) 		1737007000NRG23040620220357215 04/06/2022 savita 1737007WL022407 savita 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 savita PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-003-001/84
(DARASIKLA) 		1737007000NRG23040620220357216 04/06/2022 kumaribai 1737007WL022407 kumaribai 00354 PUNB0268500 925 925 Processed 12/06/2022 260100048 kumaribai PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-003-001/88
(DARASIKLA) 		1737007000NRG23040620220357217 04/06/2022 rajkumari 1737007WL022407 rajkumari 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 rajkumari PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-003-001/90
(DARASIKLA) 		1737007000NRG23040620220357218 04/06/2022 brajlal 1737007WL022407 brajlal 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 brajlal PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-003-001/90
(DARASIKLA) 		1737007000NRG23040620220357219 04/06/2022 sangeeta 1737007WL022407 sangeeta 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 sangeeta PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-003-001/91
(DARASIKLA) 		1737007000NRG23040620220357220 04/06/2022 lila bati 1737007WL022407 lila bati 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 lilabati PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-003-001/92
(DARASIKLA) 		1737007000NRG23040620220357222 04/06/2022 omkar 1737007WL022407 omkar 00354 PUNB0268500 370 370 Processed 12/06/2022 260100048 omkar PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-003-001/92
(DARASIKLA) 		1737007000NRG23040620220357223 04/06/2022 sampatiya 1737007WL022407 sampatiya 00354 PUNB0268500 555 555 Processed 12/06/2022 260100048 sampatiya PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-003-001/93
(DARASIKLA) 		1737007000NRG23040620220357224 04/06/2022 anita 1737007WL022407 anita 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 anita PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-003-002/140
(DARASIKLA) 		1737007000NRG23040620220357227 04/06/2022 vandana 1737007WL022407 vandana 00354 PUNB0268500 1110 1110 Processed 12/06/2022 260100048 vandana PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-007-003/117-A
(BAKODI) 		1737007000NRG23040620220357359 04/06/2022 geeta 1737007WL022409 geeta 00354 PUNB0268500 1212 1212 Processed 12/06/2022 260100048 geeta PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-007-003/174-A
(BAKODI) 		1737007000NRG23040620220357370 04/06/2022 Darasingh 1737007WL022409 Darasingh 00354 PUNB0268500 1212 1212 Processed 12/06/2022 260100048 Darasingh INDIAN OVERSEAS BANK(508541)
47 KURAI MP-37-007-007-003/210
(BAKODI) 		1737007000NRG23040620220357371 04/06/2022 Shavitri 1737007WL022409 Shavitri 00354 PUNB0268500 1212 1212 Processed 12/06/2022 260100048 Shavitri PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-007-003/23
(BAKODI) 		1737007000NRG23040620220357375 04/06/2022 karuna bai 1737007WL022409 karuna bai 00354 PUNB0268500 1212 1212 Processed 12/06/2022 260100048 karunabai PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-007-003/8
(BAKODI) 		1737007000NRG23040620220357391 04/06/2022 pirma 1737007WL022409 pirma 00354 PUNB0268500 1212 1212 Processed 12/06/2022 260100048 pirma PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-014-001/176
(KHANKRA) 		1737007014NRG23030620220352506 04/06/2022 banshilal 1737007014WL022134 banshilal 00354 PUNB0268500 975 975 Processed 12/06/2022 260100048 banshilal PUNJAB NATIONAL BANK(508568)
SubTotal 35895 35895
51 KURAI MP-37-007-014-001/112
(KHANKRA) 		1737007014NRG23030620220352500 04/06/2022 babeeta 1737007014WL022134 babeeta 00415 SBIN0012187 975 975 Processed 11/06/2022 260100048 babeeta STATE BANK OF INDIA(508548)
SubTotal 975 975
52 KURAI MP-37-007-014-001/80
(KHANKRA) 		1737007014NRG23030620220352522 04/06/2022 malti 1737007014WL022134 malti 00468 UBIN0541893 1170 1170 Processed 11/06/2022 260100048 malti UNION BANK OF INDIA(508500)
SubTotal 1170 1170
53 KURAI MP-37-007-007-003/130
(BAKODI) 		1737007000NRG23040620220357362 04/06/2022 rajkumar 1737007WL022409 rajkumar 00603 CBIN0R20002 1212 1212 Processed 12/06/2022 260100048 rajkumar PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-007-003/151
(BAKODI) 		1737007000NRG23040620220357366 04/06/2022 chandrakala 1737007WL022409 chandrakala 00603 CBIN0R20002 1212 1212 Processed 11/06/2022 260100048 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-007-003/222
(BAKODI) 		1737007000NRG23040620220357373 04/06/2022 Darmshing 1737007WL022409 Darmshing 00603 CBIN0R20002 1212 1212 Processed 11/06/2022 260100048 Darmshing NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-007-003/222
(BAKODI) 		1737007000NRG23040620220357374 04/06/2022 sunita 1737007WL022409 sunita 00603 CBIN0R20002 1212 1212 Processed 11/06/2022 260100048 sunita NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-007-003/54
(BAKODI) 		1737007000NRG23040620220357383 04/06/2022 ramkumar 1737007WL022409 ramkumar 00603 CBIN0R20002 1212 1212 Processed 12/06/2022 260100048 ramkumar PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-007-003/54
(BAKODI) 		1737007000NRG23040620220357382 04/06/2022 Sukrata 1737007WL022409 Sukrata 00603 CBIN0R20002 1212 1212 Processed 11/06/2022 260100048 Sukrata NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-007-003/79
(BAKODI) 		1737007000NRG23040620220357389 04/06/2022 antu 1737007WL022409 antu 00603 CBIN0R20002 1212 1212 Processed 12/06/2022 260100048 antu PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-007-003/79
(BAKODI) 		1737007000NRG23040620220357390 04/06/2022 parvati 1737007WL022409 parvati 00603 CBIN0R20002 1212 1212 Processed 11/06/2022 260100048 parvati NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-007-003/80
(BAKODI) 		1737007000NRG23040620220357392 04/06/2022 sarita 1737007WL022409 sarita 00603 CBIN0R20002 1212 1212 Processed 11/06/2022 260100048 sarita NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-007-003/98
(BAKODI) 		1737007000NRG23040620220357397 04/06/2022 davki bai 1737007WL022409 davki bai 00603 CBIN0R20002 1212 1212 Processed 11/06/2022 260100048 davkibai NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-014-001/111
(KHANKRA) 		1737007014NRG23030620220352498 04/06/2022 mohan 1737007014WL022134 mohan 00603 CBIN0R20002 1170 1170 Processed 11/06/2022 260100048 mohan NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-014-001/16
(KHANKRA) 		1737007014NRG23030620220352605 04/06/2022 devmani 1737007014WL022138 devmani 00603 CBIN0R20002 900 900 Processed 11/06/2022 260100048 devmani NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-014-001/43
(KHANKRA) 		1737007014NRG23030620220352612 04/06/2022 roopvati 1737007014WL022138 roopvati 00603 CBIN0R20002 900 900 Processed 11/06/2022 260100048 roopvati NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-014-001/46
(KHANKRA) 		1737007014NRG23030620220352515 04/06/2022 ratniya 1737007014WL022134 ratniya 00603 CBIN0R20002 390 390 Processed 11/06/2022 260100048 ratniya NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-014-001/67-A
(KHANKRA) 		1737007014NRG23030620220352623 04/06/2022 taro 1737007014WL022138 taro 00603 CBIN0R20002 720 720 Processed 11/06/2022 260100048 taro BANK OF BARODA(606985)
68 KURAI MP-37-007-014-001/72
(KHANKRA) 		1737007014NRG23030620220352518 04/06/2022 ramkishor 1737007014WL022134 ramkishor 00603 CBIN0R20002 1170 1170 Processed 11/06/2022 260100048 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-014-001/85
(KHANKRA) 		1737007014NRG23030620220352626 04/06/2022 siyawati 1737007014WL022138 siyawati 00603 CBIN0R20002 900 900 Processed 11/06/2022 260100048 siyawati NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-018-001/13
(GWARI) 		1737007061NRG23040620220358198 04/06/2022 sukhdyal 1737007061WL022450 sukhdyal 00603 CBIN0R20002 1080 1080 Processed 11/06/2022 260100048 sukhdyal NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-021-001/137-A
(PRASPANI) 		1737007021NRG23040620220354305 04/06/2022 Lalit kumar 1737007021WL022264 Lalit kumar 00603 CBIN0R20002 680 680 Processed 11/06/2022 260100048 Lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-021-001/97
(PRASPANI) 		1737007021NRG23040620220354316 04/06/2022 bansheelal 1737007021WL022264 bansheelal 00603 CBIN0R20002 680 680 Processed 11/06/2022 260100048 bansheelal NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-045-002/153-A
(RAMPURI) 		1737007000NRG23040620220358486 04/06/2022 Ishwar 1737007WL022467 Ishwar 00603 CBIN0R20002 1140 1140 Processed 11/06/2022 260100048 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-045-002/153-A
(RAMPURI) 		1737007000NRG23040620220358487 04/06/2022 Shashikala 1737007WL022467 Shashikala 00603 CBIN0R20002 1140 1140 Processed 11/06/2022 260100048 Shashikala NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-045-002/42
(RAMPURI) 		1737007000NRG23040620220358493 04/06/2022 Kishor 1737007WL022467 Kishor 00603 CBIN0R20002 1140 1140 Processed 11/06/2022 260100048 Kishor NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-045-002/42
(RAMPURI) 		1737007000NRG23040620220358494 04/06/2022 Sushila 1737007WL022467 Sushila 00603 CBIN0R20002 1140 1140 Processed 11/06/2022 260100048 Sushila NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-045-002/48
(RAMPURI) 		1737007000NRG23040620220358495 04/06/2022 Sanoti bai 1737007WL022467 Sanoti bai 00603 CBIN0R20002 1140 1140 Processed 11/06/2022 260100048 Sanotibai NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-045-002/49
(RAMPURI) 		1737007000NRG23040620220358496 04/06/2022 Resha bai 1737007WL022467 Resha bai 00603 CBIN0R20002 1140 1140 Processed 11/06/2022 260100048 Reshabai NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-045-002/96
(RAMPURI) 		1737007000NRG23040620220358502 04/06/2022 Kalpana bai 1737007WL022467 Kalpana bai 00603 CBIN0R20002 1140 1140 Processed 11/06/2022 260100048 Kalpanabai NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-046-002/12
(PARTAPUR) 		1737007000NRG23040620220357398 04/06/2022 vinod 1737007WL022409 vinod 00603 CBIN0R20002 1212 1212 Processed 11/06/2022 260100048 vinod STATE BANK OF INDIA(508548)
81 KURAI MP-37-007-046-002/28
(PARTAPUR) 		1737007000NRG23040620220357399 04/06/2022 sramkrsna 1737007WL022409 sramkrsna 00603 CBIN0R20002 1212 1212 Processed 11/06/2022 260100048 sramkrsna NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-046-002/6
(PARTAPUR) 		1737007000NRG23040620220357401 04/06/2022 chandarkal 1737007WL022409 chandarkal 00603 CBIN0R20002 1212 1212 Processed 11/06/2022 260100048 chandarkal NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-052-003/33
(MOHGAON(YADAV)) 		1737007000NRG23040620220357445 04/06/2022 kishan 1737007WL022411 kishan 00603 CBIN0R20002 579 579 Processed 11/06/2022 260100048 kishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32905 32905
84 KURAI MP-37-007-045-001/159
(RAMPURI) 		1737007000NRG23040620220358483 04/06/2022 Shivprasad Jamunpane 1737007WL022467 Shivprasad Jamunpane 00697 BKID0MG8055 1140 1140 Processed 11/06/2022 260100048 ShivprasadJamunpane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
85 KURAI MP-37-007-021-001/115
(PRASPANI) 		1737007021NRG23040620220354304 04/06/2022 Vakhilchnd 1737007021WL022264 Vakhilchnd 00697 BKID0NAMRGB 680 680 Processed 11/06/2022 260100048 Vakhilchnd NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-021-001/34
(PRASPANI) 		1737007021NRG23040620220354309 04/06/2022 Krishna kumar 1737007021WL022264 Krishna kumar 00697 BKID0NAMRGB 680 680 Processed 11/06/2022 260100048 Krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-021-001/92
(PRASPANI) 		1737007021NRG23040620220354313 04/06/2022 Purosutam 1737007021WL022264 Purosutam 00697 BKID0NAMRGB 680 680 Processed 11/06/2022 260100048 Purosutam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
Total 89575 89575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040622APB_FTO_179295 Bank of Baroda BARB0SEONIX SEONI 9780
2 KURAI MP1737007_040622APB_FTO_179295 Bank of Maharastra MAHB0000545 KURAI 1110
3 KURAI MP1737007_040622APB_FTO_179295 Bank of Maharastra MAHB0000785 KHAWASA 4560
4 KURAI MP1737007_040622APB_FTO_179295 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 35895
5 KURAI MP1737007_040622APB_FTO_179295 State Bank of India SBIN0012187 MANGLI PETH 975
6 KURAI MP1737007_040622APB_FTO_179295 Union Bank of India UBIN0541893 SEONI 1170
7 KURAI MP1737007_040622APB_FTO_179295 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6076
8 KURAI MP1737007_040622APB_FTO_179295 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 18270
9 KURAI MP1737007_040622APB_FTO_179295 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 7980
10 KURAI MP1737007_040622APB_FTO_179295 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 579
11 KURAI MP1737007_040622APB_FTO_179295 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1140
12 KURAI MP1737007_040622APB_FTO_179295 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 2040

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