Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_220123APB_FTO_647968
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-37-007-017-001/181
(BELPET) 		1737007000NRG23220120231166545 22/01/2023 Bharti 1737007WL088263 Bharti 00045 BARB0SEONIX 990 990 Processed 15/02/2023 887323124 Bharti BANK OF BARODA(606985)
2 KURAI MP-37-007-017-001/184
(BELPET) 		1737007000NRG23220120231166548 22/01/2023 devaki 1737007WL088263 devaki 00045 BARB0SEONIX 990 990 Processed 15/02/2023 887323124 devaki BANK OF BARODA(606985)
3 KURAI MP-37-007-017-001/184
(BELPET) 		1737007000NRG23220120231166549 22/01/2023 Parmila 1737007WL088263 Parmila 00045 BARB0SEONIX 990 990 Processed 15/02/2023 887323124 Parmila BANK OF BARODA(606985)
4 KURAI MP-37-007-017-001/203
(BELPET) 		1737007000NRG23220120231166554 22/01/2023 sahadvati 1737007WL088263 sahadvati 00045 BARB0SEONIX 990 990 Processed 15/02/2023 887323124 sahadvati BANK OF BARODA(606985)
5 KURAI MP-37-007-017-001/228-B
(BELPET) 		1737007017NRG23210120231162857 22/01/2023 Kanti 1737007017WL088130 Kanti 00045 BARB0SEONIX 1351 1351 Processed 15/02/2023 887323124 Kanti BANK OF BARODA(606985)
6 KURAI MP-37-007-017-001/401
(BELPET) 		1737007000NRG23220120231166577 22/01/2023 Ramkumari 1737007WL088263 Ramkumari 00045 BARB0SEONIX 990 990 Processed 15/02/2023 887323124 Ramkumari BANK OF BARODA(606985)
7 KURAI MP-37-007-017-001/461
(BELPET) 		1737007000NRG23220120231166588 22/01/2023 Babli 1737007WL088263 Babli 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887323124 Babli BANK OF BARODA(606985)
8 KURAI MP-37-007-017-001/53-A
(BELPET) 		1737007000NRG23220120231166596 22/01/2023 shailkumari 1737007WL088263 shailkumari 00045 BARB0SEONIX 990 990 Processed 15/02/2023 887323124 shailkumari BANK OF BARODA(606985)
9 KURAI MP-37-007-017-001/76-A
(BELPET) 		1737007000NRG23220120231166607 22/01/2023 Radha Yadav 1737007WL088263 Radha Yadav 00045 BARB0SEONIX 990 990 Processed 15/02/2023 887323124 RadhaYadav BANK OF BARODA(606985)
SubTotal 9709 9709
10 KURAI MP-37-007-030-003/109
(RAMLI) 		1737007030NRG23220120231164420 22/01/2023 sulochana 1737007030WL088183 sulochana 00051 MAHB0000545 585 585 Processed 15/02/2023 887323124 sulochana BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-003/110
(RAMLI) 		1737007030NRG23220120231164421 22/01/2023 pushpa 1737007030WL088183 pushpa 00051 MAHB0000545 1170 1170 Rejected 15/02/2023 887323124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KURAI MP-37-007-030-003/115
(RAMLI) 		1737007030NRG23220120231164423 22/01/2023 ram 1737007030WL088183 ram 00051 MAHB0000545 1170 1170 Processed 15/02/2023 887323124 ram BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-003/115
(RAMLI) 		1737007030NRG23220120231164424 22/01/2023 Savita 1737007030WL088183 Savita 00051 MAHB0000545 1170 1170 Processed 15/02/2023 887323124 Savita BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-003/12
(RAMLI) 		1737007030NRG23220120231164426 22/01/2023 shila 1737007030WL088183 shila 00051 MAHB0000545 1170 1170 Rejected 15/02/2023 887323124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KURAI MP-37-007-030-003/122
(RAMLI) 		1737007030NRG23220120231164427 22/01/2023 chandanlal 1737007030WL088183 chandanlal 00051 MAHB0000545 1170 1170 Processed 15/02/2023 887323124 chandanlal BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-003/123
(RAMLI) 		1737007030NRG23220120231164429 22/01/2023 shobha 1737007030WL088183 shobha 00051 MAHB0000545 195 195 Processed 15/02/2023 887323124 shobha BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-003/136
(RAMLI) 		1737007030NRG23220120231164430 22/01/2023 reena 1737007030WL088183 reena 00051 MAHB0000545 1170 1170 Processed 15/02/2023 887323124 reena BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-003/144
(RAMLI) 		1737007030NRG23220120231164431 22/01/2023 Dheerendra Kumar 1737007030WL088183 Dheerendra Kumar 00051 MAHB0000545 780 780 Processed 15/02/2023 887323124 DheerendraKumar BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-003/18-A
(RAMLI) 		1737007030NRG23220120231164432 22/01/2023 kala 1737007030WL088183 kala 00051 MAHB0000545 390 390 Processed 15/02/2023 887323124 kala BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-003/26
(RAMLI) 		1737007030NRG23220120231164434 22/01/2023 Ramu 1737007030WL088183 Ramu 00051 MAHB0000545 780 780 Rejected 15/02/2023 887323124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KURAI MP-37-007-030-003/29
(RAMLI) 		1737007030NRG23220120231164435 22/01/2023 kusum 1737007030WL088183 kusum 00051 MAHB0000545 1170 1170 Processed 15/02/2023 887323124 kusum BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-003/35
(RAMLI) 		1737007030NRG23220120231164437 22/01/2023 lalit 1737007030WL088183 lalit 00051 MAHB0000545 675 675 Processed 15/02/2023 887323124 lalit BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-003/38
(RAMLI) 		1737007030NRG23220120231164439 22/01/2023 lila 1737007030WL088183 lila 00051 MAHB0000545 675 675 Processed 15/02/2023 887323124 lila BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-003/38
(RAMLI) 		1737007030NRG23220120231164438 22/01/2023 parsram 1737007030WL088183 parsram 00051 MAHB0000545 675 675 Processed 15/02/2023 887323124 parsram BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-030-003/40
(RAMLI) 		1737007030NRG23220120231164440 22/01/2023 laxmi 1737007030WL088183 laxmi 00051 MAHB0000545 675 675 Processed 15/02/2023 887323124 laxmi BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-030-003/48
(RAMLI) 		1737007030NRG23220120231164441 22/01/2023 dashwanta 1737007030WL088183 dashwanta 00051 MAHB0000545 810 810 Processed 15/02/2023 887323124 dashwanta BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-030-003/53
(RAMLI) 		1737007030NRG23220120231164442 22/01/2023 surykanta 1737007030WL088183 surykanta 00051 MAHB0000545 810 810 Processed 15/02/2023 887323124 surykanta BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-030-003/56
(RAMLI) 		1737007030NRG23220120231164443 22/01/2023 gajannad 1737007030WL088183 gajannad 00051 MAHB0000545 675 675 Processed 15/02/2023 887323124 gajannad BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-030-003/56
(RAMLI) 		1737007030NRG23220120231164444 22/01/2023 saytra 1737007030WL088183 saytra 00051 MAHB0000545 780 780 Processed 15/02/2023 887323124 saytra BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-030-003/6
(RAMLI) 		1737007030NRG23220120231164445 22/01/2023 saraswati 1737007030WL088183 saraswati 00051 MAHB0000545 975 975 Processed 15/02/2023 887323124 saraswati BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-030-003/64
(RAMLI) 		1737007030NRG23220120231164447 22/01/2023 ratna 1737007030WL088183 ratna 00051 MAHB0000545 780 780 Processed 15/02/2023 887323124 ratna BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-030-003/70-A
(RAMLI) 		1737007030NRG23220120231164448 22/01/2023 shayambati 1737007030WL088183 shayambati 00051 MAHB0000545 585 585 Processed 15/02/2023 887323124 shayambati BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-030-003/78-A
(RAMLI) 		1737007030NRG23220120231164449 22/01/2023 bharat 1737007030WL088183 bharat 00051 MAHB0000545 1170 1170 Processed 15/02/2023 887323124 bharat BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-030-003/82
(RAMLI) 		1737007030NRG23220120231164450 22/01/2023 beni 1737007030WL088183 beni 00051 MAHB0000545 585 585 Processed 15/02/2023 887323124 beni BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-030-003/84
(RAMLI) 		1737007030NRG23220120231164451 22/01/2023 champa 1737007030WL088183 champa 00051 MAHB0000545 1170 1170 Processed 15/02/2023 887323124 champa BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-030-003/92
(RAMLI) 		1737007030NRG23220120231164452 22/01/2023 sarita 1737007030WL088183 sarita 00051 MAHB0000545 975 975 Processed 15/02/2023 887323124 sarita BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-030-003/94
(RAMLI) 		1737007030NRG23220120231164453 22/01/2023 sharda 1737007030WL088183 sharda 00051 MAHB0000545 1170 1170 Processed 15/02/2023 887323124 sharda BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-030-003/96
(RAMLI) 		1737007030NRG23220120231164455 22/01/2023 imla 1737007030WL088183 imla 00051 MAHB0000545 1170 1170 Processed 15/02/2023 887323124 imla BANK OF MAHARASHTRA(607387)
SubTotal 25275 25275
39 KURAI MP-37-007-017-001/26
(BELPET) 		1737007000NRG23220120231166568 22/01/2023 Rajvanti uikey 1737007WL088263 Rajvanti uikey 00051 MAHB0000785 990 990 Processed 15/02/2023 887323124 Rajvantiuikey BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-030-003/105
(RAMLI) 		1737007030NRG23220120231164419 22/01/2023 karnja 1737007030WL088183 karnja 00051 MAHB0000785 1170 1170 Processed 15/02/2023 887323124 karnja BANK OF MAHARASHTRA(607387)
SubTotal 2160 2160
41 KURAI MP-37-007-017-001/125-A
(BELPET) 		1737007000NRG23220120231166538 22/01/2023 Rajkumari kahar 1737007WL088263 Rajkumari kahar 00165 IBKL0001561 990 990 Processed 15/02/2023 887323124 Rajkumarikahar IDBI BANK(607095)
42 KURAI MP-37-007-017-001/338-A
(BELPET) 		1737007017NRG23210120231162862 22/01/2023 Keshav pal 1737007017WL088130 Keshav pal 00165 IBKL0001561 1351 1351 Processed 15/02/2023 887323124 Keshavpal IDBI BANK(607095)
SubTotal 2341 2341
43 KURAI MP-37-007-009-001/12
(KALBODI) 		1737007000NRG23210120231162833 22/01/2023 lakhan 1737007WL088129 lakhan 00354 PUNB0268500 1158 1158 Processed 15/02/2023 887323124 lakhan PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-009-001/160-B
(KALBODI) 		1737007000NRG23210120231162836 22/01/2023 vishal 1737007WL088129 vishal 00354 PUNB0268500 579 579 Processed 15/02/2023 887323124 vishal PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-009-001/161-A
(KALBODI) 		1737007000NRG23210120231162837 22/01/2023 krishna 1737007WL088129 krishna 00354 PUNB0268500 1158 1158 Processed 15/02/2023 887323124 krishna PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-009-001/47
(KALBODI) 		1737007000NRG23210120231162843 22/01/2023 anillkumar 1737007WL088129 anillkumar 00354 PUNB0268500 1158 1158 Processed 15/02/2023 887323124 anillkumar PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-009-001/47
(KALBODI) 		1737007000NRG23210120231162844 22/01/2023 santri bai 1737007WL088129 santri bai 00354 PUNB0268500 1158 1158 Processed 15/02/2023 887323124 santribai STATE BANK OF INDIA(508548)
48 KURAI MP-37-007-009-001/48
(KALBODI) 		1737007000NRG23210120231162845 22/01/2023 kavita 1737007WL088129 kavita 00354 PUNB0268500 1158 1158 Processed 15/02/2023 887323124 kavita PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-009-001/50
(KALBODI) 		1737007000NRG23210120231162846 22/01/2023 vashundra 1737007WL088129 vashundra 00354 PUNB0268500 772 772 Processed 15/02/2023 887323124 vashundra PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-009-001/62
(KALBODI) 		1737007000NRG23210120231162848 22/01/2023 vinod 1737007WL088129 vinod 00354 PUNB0268500 386 386 Processed 15/02/2023 887323124 vinod PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-009-001/65
(KALBODI) 		1737007000NRG23210120231162850 22/01/2023 abhishek 1737007WL088129 abhishek 00354 PUNB0268500 965 965 Processed 15/02/2023 887323124 abhishek PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-009-001/72-A
(KALBODI) 		1737007000NRG23210120231162851 22/01/2023 prakash 1737007WL088129 prakash 00354 PUNB0268500 579 579 Processed 15/02/2023 887323124 prakash PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-009-001/99-A
(KALBODI) 		1737007000NRG23210120231162853 22/01/2023 sangeeta 1737007WL088129 sangeeta 00354 PUNB0268500 772 772 Processed 15/02/2023 887323124 sangeeta PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-017-001/117
(BELPET) 		1737007000NRG23220120231166537 22/01/2023 shivkali 1737007WL088263 shivkali 00354 PUNB0268500 990 990 Processed 15/02/2023 887323124 shivkali FINCARE SMALL FINANCE BANK LTD(608304)
55 KURAI MP-37-007-017-001/199-A
(BELPET) 		1737007000NRG23220120231166553 22/01/2023 ROOPA KAHAR 1737007WL088263 ROOPA KAHAR 00354 PUNB0268500 990 990 Processed 16/02/2023 887323124 ROOPAKAHAR NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-017-001/248
(BELPET) 		1737007000NRG23220120231166567 22/01/2023 rajiya bai 1737007WL088263 rajiya bai 00354 PUNB0268500 970 970 Processed 15/02/2023 887323124 rajiyabai PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-017-001/49-A
(BELPET) 		1737007000NRG23220120231166594 22/01/2023 Narendra 1737007WL088263 Narendra 00354 PUNB0268500 582 582 Processed 15/02/2023 887323124 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 13375 13375
58 KURAI MP-37-007-017-001/115-A
(BELPET) 		1737007000NRG23220120231166535 22/01/2023 vinita yadav 1737007WL088263 vinita yadav 00415 SBIN0000478 990 990 Processed 15/02/2023 887323124 vinitayadav STATE BANK OF INDIA(508548)
59 KURAI MP-37-007-017-001/116
(BELPET) 		1737007000NRG23220120231166536 22/01/2023 pappoo uikey 1737007WL088263 pappoo uikey 00415 SBIN0000478 970 970 Processed 15/02/2023 887323124 pappoouikey STATE BANK OF INDIA(508548)
60 KURAI MP-37-007-017-001/138
(BELPET) 		1737007000NRG23220120231166539 22/01/2023 Anita uikey 1737007WL088263 Anita uikey 00415 SBIN0000478 1428 1428 Processed 15/02/2023 887323124 Anitauikey BANK OF BARODA(606985)
61 KURAI MP-37-007-017-001/172
(BELPET) 		1737007000NRG23220120231166543 22/01/2023 goutam pal 1737007WL088263 goutam pal 00415 SBIN0000478 990 990 Processed 15/02/2023 887323124 goutampal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURAI MP-37-007-017-001/215-B
(BELPET) 		1737007000NRG23220120231166560 22/01/2023 savita vanshkar 1737007WL088263 savita vanshkar 00415 SBIN0000478 970 970 Processed 15/02/2023 887323124 savitavanshkar STATE BANK OF INDIA(508548)
63 KURAI MP-37-007-017-001/222
(BELPET) 		1737007000NRG23220120231166564 22/01/2023 Ranu pal 1737007WL088263 Ranu pal 00415 SBIN0000478 990 990 Processed 15/02/2023 887323124 Ranupal STATE BANK OF INDIA(508548)
64 KURAI MP-37-007-017-001/236-A
(BELPET) 		1737007017NRG23210120231162859 22/01/2023 Ustaj pal 1737007017WL088130 Ustaj pal 00415 SBIN0000478 1351 1351 Processed 15/02/2023 887323124 Ustajpal UNION BANK OF INDIA(508500)
65 KURAI MP-37-007-017-001/268
(BELPET) 		1737007000NRG23220120231166570 22/01/2023 Rani pal 1737007WL088263 Rani pal 00415 SBIN0000478 990 990 Processed 15/02/2023 887323124 Ranipal STATE BANK OF INDIA(508548)
66 KURAI MP-37-007-017-001/277
(BELPET) 		1737007000NRG23220120231166571 22/01/2023 saroj dhurve 1737007WL088263 saroj dhurve 00415 SBIN0000478 1428 1428 Processed 15/02/2023 887323124 sarojdhurve STATE BANK OF INDIA(508548)
67 KURAI MP-37-007-017-001/430
(BELPET) 		1737007000NRG23220120231166580 22/01/2023 Anita dhurve 1737007WL088263 Anita dhurve 00415 SBIN0000478 970 970 Processed 15/02/2023 887323124 Anitadhurve STATE BANK OF INDIA(508548)
68 KURAI MP-37-007-017-001/433
(BELPET) 		1737007000NRG23220120231166581 22/01/2023 Sharmila 1737007WL088263 Sharmila 00415 SBIN0000478 990 990 Processed 15/02/2023 887323124 Sharmila STATE BANK OF INDIA(508548)
69 KURAI MP-37-007-017-001/439
(BELPET) 		1737007000NRG23220120231166583 22/01/2023 Phulkumari barmaiya 1737007WL088263 Phulkumari barmaiya 00415 SBIN0000478 970 970 Processed 15/02/2023 887323124 Phulkumaribarmaiya STATE BANK OF INDIA(508548)
70 KURAI MP-37-007-017-001/56
(BELPET) 		1737007000NRG23220120231166598 22/01/2023 Vinita soni 1737007WL088263 Vinita soni 00415 SBIN0000478 792 792 Processed 15/02/2023 887323124 Vinitasoni STATE BANK OF INDIA(508548)
71 KURAI MP-37-007-017-001/58
(BELPET) 		1737007000NRG23220120231166600 22/01/2023 Priya 1737007WL088263 Priya 00415 SBIN0000478 970 970 Processed 15/02/2023 887323124 Priya STATE BANK OF INDIA(508548)
72 KURAI MP-37-007-017-001/59-A
(BELPET) 		1737007000NRG23220120231166603 22/01/2023 Rahul Barmaiya 1737007WL088263 Rahul Barmaiya 00415 SBIN0000478 970 970 Processed 15/02/2023 887323124 RahulBarmaiya STATE BANK OF INDIA(508548)
73 KURAI MP-37-007-017-001/64-A
(BELPET) 		1737007000NRG23220120231166605 22/01/2023 Reena yadav 1737007WL088263 Reena yadav 00415 SBIN0000478 990 990 Processed 15/02/2023 887323124 Reenayadav STATE BANK OF INDIA(508548)
74 KURAI MP-37-007-017-001/81
(BELPET) 		1737007000NRG23220120231166609 22/01/2023 Priyanka pal 1737007WL088263 Priyanka pal 00415 SBIN0000478 990 990 Processed 15/02/2023 887323124 Priyankapal STATE BANK OF INDIA(508548)
SubTotal 17749 17749
75 KURAI MP-37-007-017-001/221
(BELPET) 		1737007000NRG23220120231166561 22/01/2023 Rukhmani 1737007WL088263 Rukhmani 00415 SBIN0004218 990 990 Processed 15/02/2023 887323124 Rukhmani STATE BANK OF INDIA(508548)
SubTotal 990 990
76 KURAI MP-37-007-017-001/241
(BELPET) 		1737007017NRG23210120231162867 22/01/2023 dinesh 1737007017WL088131 dinesh 00415 SBIN0012187 1020 1020 Processed 15/02/2023 887323124 dinesh STATE BANK OF INDIA(508548)
77 KURAI MP-37-007-017-001/49-A
(BELPET) 		1737007000NRG23220120231166595 22/01/2023 Anjali Barmaiya 1737007WL088263 Anjali Barmaiya 00415 SBIN0012187 582 582 Processed 15/02/2023 887323124 AnjaliBarmaiya STATE BANK OF INDIA(508548)
SubTotal 1602 1602
78 KURAI MP-37-007-017-001/338-A
(BELPET) 		1737007017NRG23210120231162863 22/01/2023 Lukesh pal 1737007017WL088130 Lukesh pal 00462 UCBA0003225 1351 1351 Processed 15/02/2023 887323124 Lukeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1351 1351
79 KURAI MP-37-007-017-001/338-A
(BELPET) 		1737007017NRG23210120231162860 22/01/2023 LEKHU 1737007017WL088130 LEKHU 00468 UBIN0570664 1351 1351 Processed 15/02/2023 887323124 LEKHU UNION BANK OF INDIA(508500)
80 KURAI MP-37-007-017-001/461
(BELPET) 		1737007000NRG23220120231166586 22/01/2023 Rupa 1737007WL088263 Rupa 00468 UBIN0570664 1428 1428 Processed 15/02/2023 887323124 Rupa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2779 2779
81 KURAI MP-37-007-017-001/164
(BELPET) 		1737007000NRG23220120231166541 22/01/2023 harichand soni 1737007WL088263 harichand soni 00603 CBIN0R20002 582 582 Processed 15/02/2023 887323124 harichandsoni PUNJAB NATIONAL BANK(508568)
82 KURAI MP-37-007-017-001/164
(BELPET) 		1737007000NRG23220120231166542 22/01/2023 savitri soni 1737007WL088263 savitri soni 00603 CBIN0R20002 970 970 Processed 16/02/2023 887323124 savitrisoni NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-017-001/199
(BELPET) 		1737007000NRG23220120231166551 22/01/2023 bindra 1737007WL088263 bindra 00603 CBIN0R20002 990 990 Processed 16/02/2023 887323124 bindra NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-017-001/267
(BELPET) 		1737007000NRG23220120231166569 22/01/2023 sulochana 1737007WL088263 sulochana 00603 CBIN0R20002 990 990 Processed 15/02/2023 887323124 sulochana PUNJAB NATIONAL BANK(508568)
85 KURAI MP-37-007-017-001/33
(BELPET) 		1737007000NRG23220120231166572 22/01/2023 sarswati uikey 1737007WL088263 sarswati uikey 00603 CBIN0R20002 990 990 Processed 16/02/2023 887323124 sarswatiuikey NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-017-001/395
(BELPET) 		1737007000NRG23220120231166574 22/01/2023 babita barmaiya 1737007WL088263 babita barmaiya 00603 CBIN0R20002 990 990 Processed 15/02/2023 887323124 babitabarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURAI MP-37-007-017-001/395
(BELPET) 		1737007000NRG23220120231166573 22/01/2023 santosh barmaiya 1737007WL088263 santosh barmaiya 00603 CBIN0R20002 594 594 Processed 15/02/2023 887323124 santoshbarmaiya STATE BANK OF INDIA(508548)
88 KURAI MP-37-007-017-001/397
(BELPET) 		1737007000NRG23220120231166575 22/01/2023 UDEYRAM SONI 1737007WL088263 UDEYRAM SONI 00603 CBIN0R20002 990 990 Processed 16/02/2023 887323124 UDEYRAMSONI NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-017-001/404
(BELPET) 		1737007000NRG23220120231166579 22/01/2023 samta barmaiya 1737007WL088263 samta barmaiya 00603 CBIN0R20002 990 990 Processed 16/02/2023 887323124 samtabarmaiya NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-017-001/49
(BELPET) 		1737007000NRG23220120231166591 22/01/2023 ramdash 1737007WL088263 ramdash 00603 CBIN0R20002 582 582 Processed 15/02/2023 887323124 ramdash PUNJAB NATIONAL BANK(508568)
91 KURAI MP-37-007-017-001/88
(BELPET) 		1737007000NRG23220120231166611 22/01/2023 Fagani 1737007WL088263 Fagani 00603 CBIN0R20002 970 970 Processed 16/02/2023 887323124 Fagani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9638 9638
92 KURAI MP-37-007-017-001/82-A
(BELPET) 		1737007000NRG23220120231166610 22/01/2023 Rajvanti 1737007WL088263 Rajvanti 00666 IDFB0041102 990 990 Processed 15/02/2023 887323124 Rajvanti IDFC BANK LIMITED(608117)
SubTotal 990 990
93 KURAI MP-37-007-017-001/56
(BELPET) 		1737007000NRG23220120231166597 22/01/2023 Brajmohan 1737007WL088263 Brajmohan 00688 FINO0001001 792 792 Processed 15/02/2023 887323124 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 792 792
94 KURAI MP-37-007-017-001/221-A
(BELPET) 		1737007000NRG23220120231166563 22/01/2023 SHAKTI 1737007WL088263 SHAKTI 00688 FINO0001446 990 990 Processed 15/02/2023 887323124 SHAKTI FINO PAYMENTS BANK LTD(608001)
95 KURAI MP-37-007-017-001/48
(BELPET) 		1737007000NRG23220120231166590 22/01/2023 jeera 1737007WL088263 jeera 00688 FINO0001446 776 776 Processed 15/02/2023 887323124 jeera FINO PAYMENTS BANK LTD(608001)
96 KURAI MP-37-007-017-001/49
(BELPET) 		1737007000NRG23220120231166592 22/01/2023 surendra 1737007WL088263 surendra 00688 FINO0001446 388 388 Processed 15/02/2023 887323124 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2154 2154
97 KURAI MP-37-007-017-001/160
(BELPET) 		1737007000NRG23220120231166540 22/01/2023 Ganeshi 1737007WL088263 Ganeshi 00691 IPOS0000001 970 970 Processed 15/02/2023 887323124 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURAI MP-37-007-017-001/199
(BELPET) 		1737007000NRG23220120231166550 22/01/2023 Narayan kahar 1737007WL088263 Narayan kahar 00691 IPOS0000001 990 990 Processed 15/02/2023 887323124 Narayankahar INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURAI MP-37-007-017-001/246-A
(BELPET) 		1737007000NRG23220120231166566 22/01/2023 Rajni 1737007WL088263 Rajni 00691 IPOS0000001 970 970 Processed 15/02/2023 887323124 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURAI MP-37-007-017-001/338-A
(BELPET) 		1737007017NRG23210120231162861 22/01/2023 Kavita pal 1737007017WL088130 Kavita pal 00691 IPOS0000001 1351 1351 Processed 15/02/2023 887323124 Kavitapal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURAI MP-37-007-017-001/425
(BELPET) 		1737007017NRG23210120231162864 22/01/2023 santosh 1737007017WL088130 santosh 00691 IPOS0000001 1428 1428 Processed 16/02/2023 887323124 santosh NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-017-001/426
(BELPET) 		1737007017NRG23210120231162865 22/01/2023 Rekha Bhalavi 1737007017WL088130 Rekha Bhalavi 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887323124 RekhaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KURAI MP-37-007-017-001/439
(BELPET) 		1737007000NRG23220120231166584 22/01/2023 Asha 1737007WL088263 Asha 00691 IPOS0000001 970 970 Processed 15/02/2023 887323124 Asha UNION BANK OF INDIA(508500)
104 KURAI MP-37-007-017-001/458
(BELPET) 		1737007000NRG23220120231166585 22/01/2023 Munni bai 1737007WL088263 Munni bai 00691 IPOS0000001 990 990 Processed 15/02/2023 887323124 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KURAI MP-37-007-017-001/461
(BELPET) 		1737007000NRG23220120231166587 22/01/2023 kiran parte 1737007WL088263 kiran parte 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887323124 kiranparte INDIA POST PAYMENTS BANK LIMITED(508528)
106 KURAI MP-37-007-017-001/64
(BELPET) 		1737007000NRG23220120231166604 22/01/2023 Durga yadav 1737007WL088263 Durga yadav 00691 IPOS0000001 1351 1351 Processed 15/02/2023 887323124 Durgayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11876 11876
107 KURAI MP-37-007-017-001/108
(BELPET) 		1737007000NRG23220120231166531 22/01/2023 Ramrati 1737007WL088263 Ramrati 00697 BKID0MG8052 1351 1351 Processed 16/02/2023 887323124 Ramrati NARMADA JHABUA GRAMIN BANK(508515)
108 KURAI MP-37-007-017-001/114-A
(BELPET) 		1737007000NRG23220120231166534 22/01/2023 Lalita bai yadav 1737007WL088263 Lalita bai yadav 00697 BKID0MG8052 990 990 Processed 15/02/2023 887323124 Lalitabaiyadav STATE BANK OF INDIA(508548)
109 KURAI MP-37-007-017-001/199-A
(BELPET) 		1737007000NRG23220120231166552 22/01/2023 vijay kahar 1737007WL088263 vijay kahar 00697 BKID0MG8052 990 990 Processed 15/02/2023 887323124 vijaykahar INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURAI MP-37-007-017-001/215-B
(BELPET) 		1737007000NRG23220120231166559 22/01/2023 Jitendra Vanshkar 1737007WL088263 Jitendra Vanshkar 00697 BKID0MG8052 970 970 Processed 16/02/2023 887323124 JitendraVanshkar NARMADA JHABUA GRAMIN BANK(508515)
111 KURAI MP-37-007-017-001/221-A
(BELPET) 		1737007000NRG23220120231166562 22/01/2023 sandip barmaiya 1737007WL088263 sandip barmaiya 00697 BKID0MG8052 792 792 Processed 16/02/2023 887323124 sandipbarmaiya NARMADA JHABUA GRAMIN BANK(508515)
112 KURAI MP-37-007-017-001/241-A
(BELPET) 		1737007017NRG23210120231162869 22/01/2023 Nirmala 1737007017WL088131 Nirmala 00697 BKID0MG8052 1428 1428 Processed 16/02/2023 887323124 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
113 KURAI MP-37-007-017-001/241-A
(BELPET) 		1737007017NRG23210120231162868 22/01/2023 Summilal 1737007017WL088131 Summilal 00697 BKID0MG8052 1428 1428 Processed 16/02/2023 887323124 Summilal NARMADA JHABUA GRAMIN BANK(508515)
114 KURAI MP-37-007-017-001/246-A
(BELPET) 		1737007000NRG23220120231166565 22/01/2023 Dinesh Barmaiya 1737007WL088263 Dinesh Barmaiya 00697 BKID0MG8052 776 776 Processed 16/02/2023 887323124 DineshBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
115 KURAI MP-37-007-017-001/439
(BELPET) 		1737007000NRG23220120231166582 22/01/2023 kachara 1737007WL088263 kachara 00697 BKID0MG8052 970 970 Processed 15/02/2023 887323124 kachara IDFC BANK LIMITED(608117)
116 KURAI MP-37-007-017-001/59-A
(BELPET) 		1737007000NRG23220120231166601 22/01/2023 Salak barmaiya 1737007WL088263 Salak barmaiya 00697 BKID0MG8052 970 970 Processed 16/02/2023 887323124 Salakbarmaiya NARMADA JHABUA GRAMIN BANK(508515)
117 KURAI MP-37-007-017-001/78
(BELPET) 		1737007000NRG23220120231166608 22/01/2023 sharma 1737007WL088263 sharma 00697 BKID0MG8052 990 990 Processed 16/02/2023 887323124 sharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11655 11655
118 KURAI MP-37-007-030-003/95-A
(RAMLI) 		1737007030NRG23220120231164454 22/01/2023 sushma 1737007030WL088183 sushma 00697 BKID0MG8055 390 390 Processed 15/02/2023 887323124 sushma BANK OF MAHARASHTRA(607387)
SubTotal 390 390
Total 114826 114826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220123APB_FTO_647968 Bank of Baroda BARB0SEONIX SEONI 9709
2 KURAI MP1737007_220123APB_FTO_647968 Bank of Maharastra MAHB0000545 KURAI 25275
3 KURAI MP1737007_220123APB_FTO_647968 Bank of Maharastra MAHB0000785 KHAWASA 2160
4 KURAI MP1737007_220123APB_FTO_647968 IDBI Bank IBKL0001561 SEONI 2341
5 KURAI MP1737007_220123APB_FTO_647968 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 13375
6 KURAI MP1737007_220123APB_FTO_647968 State Bank of India SBIN0000478 SEONI 17749
7 KURAI MP1737007_220123APB_FTO_647968 State Bank of India SBIN0004218 CHOURAI 990
8 KURAI MP1737007_220123APB_FTO_647968 State Bank of India SBIN0012187 MANGLI PETH 1602
9 KURAI MP1737007_220123APB_FTO_647968 UCO Bank UCBA0003225 Seoni 1351
10 KURAI MP1737007_220123APB_FTO_647968 Union Bank of India UBIN0570664 CHAWDI 2779
11 KURAI MP1737007_220123APB_FTO_647968 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 9638
12 KURAI MP1737007_220123APB_FTO_647968 IDFC Bank IDFB0041102 PIPARIYA 990
13 KURAI MP1737007_220123APB_FTO_647968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 792
14 KURAI MP1737007_220123APB_FTO_647968 Fino Payments Bank Ltd FINO0001446 MP RO 2154
15 KURAI MP1737007_220123APB_FTO_647968 India Post Payments Bank IPOS0000001 Seoni-0303 11876
16 KURAI MP1737007_220123APB_FTO_647968 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 11655
17 KURAI MP1737007_220123APB_FTO_647968 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 390

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