Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210422APB_FTO_68297
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-37-007-049-002/47
(SAGAR) 		1737007049NRG23200420220058523 21/04/2022 Barelal 1737007049WL005790 Barelal 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 559813833 Barelal BANK OF BARODA(606985)
2 KURAI MP-37-007-049-002/47
(SAGAR) 		1737007049NRG23200420220058524 21/04/2022 Saroj 1737007049WL005790 Saroj 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 559813833 Saroj BANK OF BARODA(606985)
3 KURAI MP-37-007-049-002/52
(SAGAR) 		1737007049NRG23200420220058525 21/04/2022 Mahatare 1737007049WL005790 Mahatare 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 559813833 Mahatare BANK OF BARODA(606985)
4 KURAI MP-37-007-049-004/61
(SAGAR) 		1737007049NRG23200420220057019 21/04/2022 Aasharam 1737007049WL005636 Aasharam 00045 BARB0SEONIX 1224 1224 Processed 05/05/2022 559813833 Aasharam BANK OF BARODA(606985)
5 KURAI MP-37-007-049-004/61
(SAGAR) 		1737007049NRG23200420220057020 21/04/2022 Siya 1737007049WL005636 Siya 00045 BARB0SEONIX 1224 1224 Processed 05/05/2022 559813833 Siya BANK OF BARODA(606985)
SubTotal 5958 5958
6 KURAI MP-37-007-030-003/115
(RAMLI) 		1737007030NRG23190420220047821 21/04/2022 ram 1737007030WL004809 ram 00051 MAHB0000545 1158 1158 Processed 05/05/2022 559813833 ram BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-003/145
(RAMLI) 		1737007030NRG23190420220047834 21/04/2022 Kamla 1737007030WL004810 Kamla 00051 MAHB0000545 1351 1351 Processed 05/05/2022 559813833 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAI MP-37-007-030-003/145
(RAMLI) 		1737007030NRG23190420220047835 21/04/2022 Nandkishor 1737007030WL004810 Nandkishor 00051 MAHB0000545 1351 1351 Processed 05/05/2022 559813833 Nandkishor BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-003/145
(RAMLI) 		1737007030NRG23190420220047836 21/04/2022 sangita 1737007030WL004810 sangita 00051 MAHB0000545 1351 1351 Processed 05/05/2022 559813833 sangita BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-003/47
(RAMLI) 		1737007030NRG23190420220047839 21/04/2022 bindra 1737007030WL004810 bindra 00051 MAHB0000545 1351 1351 Processed 05/05/2022 559813833 bindra BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-003/47
(RAMLI) 		1737007030NRG23190420220047840 21/04/2022 ramprasad 1737007030WL004810 ramprasad 00051 MAHB0000545 1351 1351 Processed 05/05/2022 559813833 ramprasad BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-003/54
(RAMLI) 		1737007030NRG23190420220047843 21/04/2022 dhanwanti 1737007030WL004810 dhanwanti 00051 MAHB0000545 1158 1158 Processed 05/05/2022 559813833 dhanwanti BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-003/54
(RAMLI) 		1737007030NRG23190420220047842 21/04/2022 gulab 1737007030WL004810 gulab 00051 MAHB0000545 1158 1158 Processed 05/05/2022 559813833 gulab BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-003/65
(RAMLI) 		1737007030NRG23190420220047845 21/04/2022 manisha 1737007030WL004810 manisha 00051 MAHB0000545 1351 1351 Processed 05/05/2022 559813833 manisha BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-004/11
(RAMLI) 		1737007030NRG23210420220065530 21/04/2022 Namdev 1737007030WL006471 Namdev 00051 MAHB0000545 1080 1080 Processed 05/05/2022 559813833 Namdev BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-004/12
(RAMLI) 		1737007030NRG23210420220065533 21/04/2022 Sita 1737007030WL006471 Sita 00051 MAHB0000545 1080 1080 Processed 05/05/2022 559813833 Sita BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-004/129
(RAMLI) 		1737007030NRG23210420220065537 21/04/2022 Sulochna 1737007030WL006471 Sulochna 00051 MAHB0000545 1080 1080 Processed 05/05/2022 559813833 Sulochna BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-004/24
(RAMLI) 		1737007030NRG23210420220065542 21/04/2022 Shivprasad 1737007030WL006471 Shivprasad 00051 MAHB0000545 1080 1080 Processed 05/05/2022 559813833 Shivprasad BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-004/34
(RAMLI) 		1737007030NRG23210420220065543 21/04/2022 dhawati 1737007030WL006471 dhawati 00051 MAHB0000545 1080 1080 Processed 05/05/2022 559813833 dhawati BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-004/36
(RAMLI) 		1737007030NRG23210420220065544 21/04/2022 dinesh 1737007030WL006471 dinesh 00051 MAHB0000545 1080 1080 Processed 05/05/2022 559813833 dinesh BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-004/50
(RAMLI) 		1737007030NRG23210420220065546 21/04/2022 ganeshi 1737007030WL006471 ganeshi 00051 MAHB0000545 1080 1080 Processed 05/05/2022 559813833 ganeshi BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-004/50
(RAMLI) 		1737007030NRG23210420220065547 21/04/2022 sulochana 1737007030WL006471 sulochana 00051 MAHB0000545 1080 1080 Processed 05/05/2022 559813833 sulochana BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-004/56
(RAMLI) 		1737007030NRG23210420220065548 21/04/2022 harshawardhan 1737007030WL006471 harshawardhan 00051 MAHB0000545 1080 1080 Processed 05/05/2022 559813833 harshawardhan BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-004/80
(RAMLI) 		1737007030NRG23210420220065550 21/04/2022 kahaiya 1737007030WL006471 kahaiya 00051 MAHB0000545 1080 1080 Processed 05/05/2022 559813833 kahaiya BANK OF MAHARASHTRA(607387)
SubTotal 22380 22380
25 KURAI MP-37-007-007-002/15
(BAKODI) 		1737007007NRG23200420220055452 21/04/2022 mamta 1737007007WL005477 mamta 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559813833 mamta PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-007-002/15
(BAKODI) 		1737007007NRG23200420220055451 21/04/2022 santosh 1737007007WL005477 santosh 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559813833 santosh PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-007-002/16
(BAKODI) 		1737007007NRG23200420220055453 21/04/2022 pinky 1737007007WL005477 pinky 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559813833 pinky PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-007-004/47
(BAKODI) 		1737007007NRG23200420220055461 21/04/2022 AMILAL MATRE 1737007007WL005477 AMILAL MATRE 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559813833 AMILALMATRE PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-007-004/67
(BAKODI) 		1737007007NRG23200420220055467 21/04/2022 chamri bai 1737007007WL005477 chamri bai 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559813833 chamribai PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-007-004/67
(BAKODI) 		1737007007NRG23200420220055466 21/04/2022 hajarsingh 1737007007WL005477 hajarsingh 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559813833 hajarsingh PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-008-001/115
(SUKTRA) 		1737007008NRG23210420220061065 21/04/2022 kunta 1737007008WL006032 kunta 00354 PUNB0268500 1110 1110 Processed 06/05/2022 559813833 kunta PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
32 KURAI MP-37-007-007-004/67
(BAKODI) 		1737007007NRG23200420220055468 21/04/2022 sanju 1737007007WL005477 sanju 00415 SBIN0000478 1158 1158 Processed 06/05/2022 559813833 sanju PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
33 KURAI MP-37-007-020-003/77
(GHATKOHKA) 		1737007020NRG23210420220064940 21/04/2022 satendra 1737007020WL006401 satendra 00415 SBIN0012187 1104 1104 Processed 05/05/2022 559813833 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1104 1104
34 KURAI MP-37-007-049-002/106
(SAGAR) 		1737007049NRG23200420220056998 21/04/2022 PRABHAVATI 1737007049WL005634 PRABHAVATI 00462 UCBA0003225 1224 1224 Processed 05/05/2022 559813833 PRABHAVATI UCO BANK(607066)
35 KURAI MP-37-007-049-002/79
(SAGAR) 		1737007049NRG23200420220058540 21/04/2022 BALRAM 1737007049WL005790 BALRAM 00462 UCBA0003225 1170 1170 Processed 05/05/2022 559813833 BALRAM UCO BANK(607066)
SubTotal 2394 2394
36 KURAI MP-37-007-015-001/78
(BADALPAR) 		1737007000NRG23210420220065515 21/04/2022 ajay rathor 1737007WL006470 ajay rathor 00468 UBIN0541893 1428 1428 Processed 05/05/2022 559813833 ajayrathor UNION BANK OF INDIA(508500)
37 KURAI MP-37-007-018-002/33
(GWARI) 		1737007061NRG23210420220065250 21/04/2022 Jaybanti 1737007061WL006432 Jaybanti 00468 UBIN0541893 1224 1224 Processed 05/05/2022 559813833 Jaybanti UNION BANK OF INDIA(508500)
38 KURAI MP-37-007-018-002/33
(GWARI) 		1737007061NRG23210420220065249 21/04/2022 jaypal 1737007061WL006432 jaypal 00468 UBIN0541893 1224 1224 Processed 05/05/2022 559813833 jaypal UNION BANK OF INDIA(508500)
SubTotal 3876 3876
39 KURAI MP-37-007-015-001/78
(BADALPAR) 		1737007000NRG23210420220065513 21/04/2022 SAMLu 1737007WL006470 SAMLu 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559813833 SAMLu NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-016-001/110
(SAPAPAR) 		1737007000NRG23210420220065518 21/04/2022 raju 1737007WL006470 raju 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 559813833 raju NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-016-001/112
(SAPAPAR) 		1737007000NRG23210420220065519 21/04/2022 SUBESH 1737007WL006470 SUBESH 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559813833 SUBESH NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-016-001/197
(SAPAPAR) 		1737007000NRG23210420220065524 21/04/2022 LAXMI BAI 1737007WL006470 LAXMI BAI 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 559813833 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-016-001/208
(SAPAPAR) 		1737007000NRG23210420220065525 21/04/2022 DEVKALI BAI 1737007WL006470 DEVKALI BAI 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559813833 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-020-002/14
(GHATKOHKA) 		1737007020NRG23210420220064901 21/04/2022 Vimla 1737007020WL006401 Vimla 00603 CBIN0R20002 1104 1104 Processed 05/05/2022 559813833 Vimla NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-020-002/23
(GHATKOHKA) 		1737007020NRG23210420220064906 21/04/2022 Jhamlal 1737007020WL006401 Jhamlal 00603 CBIN0R20002 920 920 Processed 05/05/2022 559813833 Jhamlal NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-020-002/45
(GHATKOHKA) 		1737007020NRG23210420220064916 21/04/2022 Noshar bai 1737007020WL006401 Noshar bai 00603 CBIN0R20002 1104 1104 Processed 05/05/2022 559813833 Nosharbai NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-020-003/115
(GHATKOHKA) 		1737007020NRG23210420220064924 21/04/2022 Rajvanti 1737007020WL006401 Rajvanti 00603 CBIN0R20002 736 736 Processed 05/05/2022 559813833 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-020-003/143
(GHATKOHKA) 		1737007020NRG23210420220064928 21/04/2022 mayaram 1737007020WL006401 mayaram 00603 CBIN0R20002 368 368 Processed 05/05/2022 559813833 mayaram NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-020-003/143
(GHATKOHKA) 		1737007020NRG23210420220064929 21/04/2022 parmila 1737007020WL006401 parmila 00603 CBIN0R20002 368 368 Processed 05/05/2022 559813833 parmila NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-020-003/150
(GHATKOHKA) 		1737007020NRG23210420220064932 21/04/2022 Nousalya 1737007020WL006401 Nousalya 00603 CBIN0R20002 736 736 Processed 05/05/2022 559813833 Nousalya NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-020-003/29
(GHATKOHKA) 		1737007020NRG23210420220064933 21/04/2022 Seeta 1737007020WL006401 Seeta 00603 CBIN0R20002 368 368 Processed 05/05/2022 559813833 Seeta NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-020-003/77
(GHATKOHKA) 		1737007020NRG23210420220064939 21/04/2022 Tara bai 1737007020WL006401 Tara bai 00603 CBIN0R20002 1104 1104 Processed 05/05/2022 559813833 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-020-003/79
(GHATKOHKA) 		1737007020NRG23210420220064941 21/04/2022 rajendr 1737007020WL006401 rajendr 00603 CBIN0R20002 736 736 Processed 05/05/2022 559813833 rajendr NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-028-001/145
(RIDDI) 		1737007028NRG23210420220061366 21/04/2022 champa bai 1737007028WL006070 champa bai 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559813833 champabai BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-033-001/26
(PACHDHAR) 		1737007033NRG23210420220059677 21/04/2022 Jaynath 1737007033WL005905 Jaynath 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 559813833 Jaynath NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-033-001/6
(PACHDHAR) 		1737007033NRG23210420220059681 21/04/2022 Saroj 1737007033WL005905 Saroj 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 559813833 Saroj BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-033-003/48
(PACHDHAR) 		1737007033NRG23210420220059880 21/04/2022 sunil 1737007033WL005911 sunil 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 559813833 sunil NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-043-003/72
(DHOBITOLA MAL) 		1737007059NRG23210420220059485 21/04/2022 motilal 1737007059WL005891 motilal 00603 CBIN0R20002 772 772 Processed 05/05/2022 559813833 motilal NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-049-002/40
(SAGAR) 		1737007049NRG23200420220057018 21/04/2022 jaysingh 1737007049WL005636 jaysingh 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 559813833 jaysingh BANK OF BARODA(606985)
60 KURAI MP-37-007-049-002/56
(SAGAR) 		1737007049NRG23200420220058528 21/04/2022 indrakali bai 1737007049WL005790 indrakali bai 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559813833 indrakalibai BANK OF BARODA(606985)
61 KURAI MP-37-007-049-002/66
(SAGAR) 		1737007049NRG23200420220058531 21/04/2022 MAHAVATI 1737007049WL005790 MAHAVATI 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559813833 MAHAVATI BANK OF BARODA(606985)
62 KURAI MP-37-007-049-002/66-A
(SAGAR) 		1737007049NRG23200420220058532 21/04/2022 sashipal 1737007049WL005790 sashipal 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559813833 sashipal NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-049-002/66-A
(SAGAR) 		1737007049NRG23200420220058533 21/04/2022 shantee 1737007049WL005790 shantee 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559813833 shantee NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-049-002/72
(SAGAR) 		1737007049NRG23200420220058536 21/04/2022 SAVITA 1737007049WL005790 SAVITA 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559813833 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-049-002/75
(SAGAR) 		1737007049NRG23200420220058537 21/04/2022 fulkumari bai 1737007049WL005790 fulkumari bai 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559813833 fulkumaribai BANK OF BARODA(606985)
66 KURAI MP-37-007-049-002/81
(SAGAR) 		1737007049NRG23200420220058544 21/04/2022 nandram 1737007049WL005790 nandram 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559813833 nandram NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-049-004/66
(SAGAR) 		1737007049NRG23200420220057005 21/04/2022 BUDHIYA 1737007049WL005634 BUDHIYA 00603 CBIN0R20002 816 816 Processed 05/05/2022 559813833 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-049-004/87
(SAGAR) 		1737007049NRG23200420220058554 21/04/2022 babita bai 1737007049WL005790 babita bai 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559813833 babitabai STATE BANK OF INDIA(508548)
69 KURAI MP-37-007-052-001/107
(MOHGAON(YADAV)) 		1737007052NRG23200420220058670 21/04/2022 radha 1737007052WL005818 radha 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 radha NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-052-001/109
(MOHGAON(YADAV)) 		1737007052NRG23200420220058671 21/04/2022 Emla 1737007052WL005818 Emla 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 Emla NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-052-001/114
(MOHGAON(YADAV)) 		1737007052NRG23200420220058673 21/04/2022 shillo 1737007052WL005818 shillo 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559813833 shillo NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-052-001/115-A
(MOHGAON(YADAV)) 		1737007052NRG23200420220058674 21/04/2022 sukhvanti 1737007052WL005818 sukhvanti 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 sukhvanti NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-052-001/145-A
(MOHGAON(YADAV)) 		1737007052NRG23200420220058682 21/04/2022 DAYAVANTI BAI 1737007052WL005818 DAYAVANTI BAI 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559813833 DAYAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-052-001/146
(MOHGAON(YADAV)) 		1737007052NRG23200420220058683 21/04/2022 anjira 1737007052WL005818 anjira 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559813833 anjira NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-052-001/151
(MOHGAON(YADAV)) 		1737007052NRG23200420220058684 21/04/2022 rosan 1737007052WL005818 rosan 00603 CBIN0R20002 900 900 Processed 05/05/2022 559813833 rosan NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-052-001/151
(MOHGAON(YADAV)) 		1737007052NRG23200420220058685 21/04/2022 sangita 1737007052WL005818 sangita 00603 CBIN0R20002 900 900 Processed 05/05/2022 559813833 sangita BANK OF MAHARASHTRA(607387)
77 KURAI MP-37-007-052-001/173
(MOHGAON(YADAV)) 		1737007052NRG23200420220058690 21/04/2022 anoti 1737007052WL005818 anoti 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 anoti NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-052-001/173-A
(MOHGAON(YADAV)) 		1737007052NRG23200420220058691 21/04/2022 Lata 1737007052WL005818 Lata 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 Lata NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-052-001/184
(MOHGAON(YADAV)) 		1737007052NRG23200420220058693 21/04/2022 sunita 1737007052WL005818 sunita 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 sunita NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-052-001/188
(MOHGAON(YADAV)) 		1737007052NRG23200420220058694 21/04/2022 yasoda 1737007052WL005818 yasoda 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559813833 yasoda NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-052-001/195
(MOHGAON(YADAV)) 		1737007052NRG23200420220058696 21/04/2022 umrav 1737007052WL005818 umrav 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 umrav NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-052-001/198
(MOHGAON(YADAV)) 		1737007052NRG23200420220058697 21/04/2022 deepika 1737007052WL005818 deepika 00603 CBIN0R20002 900 900 Processed 05/05/2022 559813833 deepika NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-052-001/26
(MOHGAON(YADAV)) 		1737007052NRG23200420220058708 21/04/2022 jhimo 1737007052WL005818 jhimo 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559813833 jhimo NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-052-001/40
(MOHGAON(YADAV)) 		1737007052NRG23200420220058710 21/04/2022 rajkumar 1737007052WL005818 rajkumar 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-052-001/41
(MOHGAON(YADAV)) 		1737007052NRG23200420220058711 21/04/2022 kishan 1737007052WL005818 kishan 00603 CBIN0R20002 720 720 Processed 05/05/2022 559813833 kishan NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-052-001/46
(MOHGAON(YADAV)) 		1737007052NRG23200420220058713 21/04/2022 emla 1737007052WL005818 emla 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559813833 emla NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-052-001/47
(MOHGAON(YADAV)) 		1737007052NRG23200420220058714 21/04/2022 navsal 1737007052WL005818 navsal 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 navsal NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-052-001/5
(MOHGAON(YADAV)) 		1737007052NRG23200420220058715 21/04/2022 devdas 1737007052WL005818 devdas 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 devdas NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-052-001/51
(MOHGAON(YADAV)) 		1737007052NRG23200420220058716 21/04/2022 Urmila 1737007052WL005818 Urmila 00603 CBIN0R20002 900 900 Processed 05/05/2022 559813833 Urmila BANK OF MAHARASHTRA(607387)
90 KURAI MP-37-007-052-001/63
(MOHGAON(YADAV)) 		1737007052NRG23200420220058719 21/04/2022 shivkali 1737007052WL005818 shivkali 00603 CBIN0R20002 180 180 Processed 05/05/2022 559813833 shivkali NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-052-001/67
(MOHGAON(YADAV)) 		1737007052NRG23200420220058720 21/04/2022 babulal 1737007052WL005818 babulal 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559813833 babulal NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-052-001/86
(MOHGAON(YADAV)) 		1737007052NRG23200420220058725 21/04/2022 Punaram 1737007052WL005818 Punaram 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 Punaram BANK OF MAHARASHTRA(607387)
93 KURAI MP-37-007-052-001/91
(MOHGAON(YADAV)) 		1737007052NRG23200420220058726 21/04/2022 holuram 1737007052WL005818 holuram 00603 CBIN0R20002 720 720 Processed 05/05/2022 559813833 holuram NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-052-001/99
(MOHGAON(YADAV)) 		1737007052NRG23200420220058728 21/04/2022 shivlal 1737007052WL005818 shivlal 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 shivlal NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-052-002/10-B
(MOHGAON(YADAV)) 		1737007052NRG23200420220058730 21/04/2022 lalita 1737007052WL005818 lalita 00603 CBIN0R20002 720 720 Processed 05/05/2022 559813833 lalita NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-052-002/11
(MOHGAON(YADAV)) 		1737007052NRG23200420220058731 21/04/2022 ramshih 1737007052WL005818 ramshih 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 ramshih NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-052-002/18
(MOHGAON(YADAV)) 		1737007052NRG23200420220058732 21/04/2022 sakarbatii 1737007052WL005818 sakarbatii 00603 CBIN0R20002 720 720 Processed 05/05/2022 559813833 sakarbatii NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-052-002/19
(MOHGAON(YADAV)) 		1737007052NRG23200420220058733 21/04/2022 meera 1737007052WL005818 meera 00603 CBIN0R20002 900 900 Processed 05/05/2022 559813833 meera NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-052-002/2
(MOHGAON(YADAV)) 		1737007052NRG23200420220058734 21/04/2022 seema 1737007052WL005818 seema 00603 CBIN0R20002 360 360 Processed 05/05/2022 559813833 seema NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-052-002/22-B
(MOHGAON(YADAV)) 		1737007052NRG23200420220058736 21/04/2022 shanta 1737007052WL005818 shanta 00603 CBIN0R20002 720 720 Processed 05/05/2022 559813833 shanta NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-052-002/40
(MOHGAON(YADAV)) 		1737007052NRG23200420220058741 21/04/2022 bhagvanti 1737007052WL005818 bhagvanti 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559813833 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-052-002/45
(MOHGAON(YADAV)) 		1737007052NRG23200420220058743 21/04/2022 shashi 1737007052WL005818 shashi 00603 CBIN0R20002 900 900 Processed 05/05/2022 559813833 shashi NARMADA JHABUA GRAMIN BANK(508515)
103 KURAI MP-37-007-052-002/49
(MOHGAON(YADAV)) 		1737007052NRG23200420220058744 21/04/2022 anushaiya 1737007052WL005818 anushaiya 00603 CBIN0R20002 900 900 Processed 05/05/2022 559813833 anushaiya NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-052-002/5
(MOHGAON(YADAV)) 		1737007052NRG23200420220058745 21/04/2022 ramkali 1737007052WL005818 ramkali 00603 CBIN0R20002 900 900 Processed 05/05/2022 559813833 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67890 67890
105 KURAI MP-37-007-020-003/68
(GHATKOHKA) 		1737007020NRG23210420220064937 21/04/2022 Babli 1737007020WL006401 Babli 00697 BKID0NAMRGB 368 368 Processed 05/05/2022 559813833 Babli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 368 368
Total 113186 113186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210422APB_FTO_68297 Bank of Baroda BARB0SEONIX SEONI 5958
2 KURAI MP1737007_210422APB_FTO_68297 Bank of Maharastra MAHB0000545 KURAI 22380
3 KURAI MP1737007_210422APB_FTO_68297 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8058
4 KURAI MP1737007_210422APB_FTO_68297 State Bank of India SBIN0000478 SEONI 1158
5 KURAI MP1737007_210422APB_FTO_68297 State Bank of India SBIN0012187 MANGLI PETH 1104
6 KURAI MP1737007_210422APB_FTO_68297 UCO Bank UCBA0003225 Seoni 2394
7 KURAI MP1737007_210422APB_FTO_68297 Union Bank of India UBIN0541893 SEONI 3876
8 KURAI MP1737007_210422APB_FTO_68297 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 25676
9 KURAI MP1737007_210422APB_FTO_68297 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 4902
10 KURAI MP1737007_210422APB_FTO_68297 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 37312
11 KURAI MP1737007_210422APB_FTO_68297 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 368

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