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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100522APB_FTO_115435
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-37-007-013-001/482
(CHAKKI KHAMRIYA) 		1737007000NRG23100520220177229 10/05/2022 durga 1737007WL013482 durga 00045 BARB0SEONIX 1224 1224 Processed 17/05/2022 745208401 durga PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 KURAI MP-37-007-030-001/227
(RAMLI) 		1737007000NRG23100520220178853 10/05/2022 Yasoda 1737007WL013580 Yasoda 00051 MAHB0000545 1224 1224 Processed 17/05/2022 745208401 Yasoda BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-001/51
(RAMLI) 		1737007000NRG23100520220178856 10/05/2022 Umarlal 1737007WL013580 Umarlal 00051 MAHB0000545 1224 1224 Processed 17/05/2022 745208401 Umarlal BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-037-004/100-C
(PANDARI BUTTE) 		1737007000NRG23100520220177122 10/05/2022 ashok 1737007WL013481 ashok 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 ashok STATE BANK OF INDIA(508548)
5 KURAI MP-37-007-037-004/101
(PANDARI BUTTE) 		1737007000NRG23100520220177124 10/05/2022 bastiram 1737007WL013481 bastiram 00051 MAHB0000545 975 975 Processed 17/05/2022 745208401 bastiram BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-037-004/101
(PANDARI BUTTE) 		1737007000NRG23100520220177125 10/05/2022 dasoda 1737007WL013481 dasoda 00051 MAHB0000545 780 780 Processed 17/05/2022 745208401 dasoda BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-037-004/104-A
(PANDARI BUTTE) 		1737007000NRG23100520220177127 10/05/2022 vandna 1737007WL013481 vandna 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 vandna BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-037-004/105-B
(PANDARI BUTTE) 		1737007000NRG23100520220177129 10/05/2022 tulsiram 1737007WL013481 tulsiram 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 tulsiram STATE BANK OF INDIA(508548)
9 KURAI MP-37-007-037-004/106
(PANDARI BUTTE) 		1737007000NRG23100520220177130 10/05/2022 vishnu 1737007WL013481 vishnu 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 vishnu BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-037-004/114
(PANDARI BUTTE) 		1737007000NRG23100520220177134 10/05/2022 deenbati 1737007WL013481 deenbati 00051 MAHB0000545 780 780 Processed 17/05/2022 745208401 deenbati BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-037-004/13-B
(PANDARI BUTTE) 		1737007000NRG23100520220177141 10/05/2022 meeta 1737007WL013481 meeta 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 meeta BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-037-004/13-B
(PANDARI BUTTE) 		1737007000NRG23100520220177140 10/05/2022 vishnu 1737007WL013481 vishnu 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 vishnu BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-037-004/136
(PANDARI BUTTE) 		1737007000NRG23100520220177144 10/05/2022 hole 1737007WL013481 hole 00051 MAHB0000545 780 780 Processed 17/05/2022 745208401 hole BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-037-004/137
(PANDARI BUTTE) 		1737007000NRG23100520220177147 10/05/2022 geeta 1737007WL013481 geeta 00051 MAHB0000545 585 585 Processed 17/05/2022 745208401 geeta BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-037-004/137
(PANDARI BUTTE) 		1737007000NRG23100520220177146 10/05/2022 guruprasad 1737007WL013481 guruprasad 00051 MAHB0000545 585 585 Processed 17/05/2022 745208401 guruprasad BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-037-004/139-B
(PANDARI BUTTE) 		1737007000NRG23100520220177149 10/05/2022 fula 1737007WL013481 fula 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 fula BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-037-004/141-A
(PANDARI BUTTE) 		1737007000NRG23100520220177152 10/05/2022 ramkishor 1737007WL013481 ramkishor 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 ramkishor BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-037-004/16
(PANDARI BUTTE) 		1737007000NRG23100520220177156 10/05/2022 basanti 1737007WL013481 basanti 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 basanti BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-037-004/16
(PANDARI BUTTE) 		1737007000NRG23100520220177155 10/05/2022 deepsinh 1737007WL013481 deepsinh 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 deepsinh BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-037-004/18
(PANDARI BUTTE) 		1737007000NRG23100520220177160 10/05/2022 janki 1737007WL013481 janki 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 janki BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-037-004/39
(PANDARI BUTTE) 		1737007000NRG23100520220177167 10/05/2022 chunni 1737007WL013481 chunni 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 chunni BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-037-004/43
(PANDARI BUTTE) 		1737007000NRG23100520220177175 10/05/2022 rajkumar 1737007WL013481 rajkumar 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 rajkumar BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-037-004/46
(PANDARI BUTTE) 		1737007000NRG23100520220177177 10/05/2022 nanhelal 1737007WL013481 nanhelal 00051 MAHB0000545 975 975 Processed 17/05/2022 745208401 nanhelal STATE BANK OF INDIA(508548)
24 KURAI MP-37-007-037-004/46
(PANDARI BUTTE) 		1737007000NRG23100520220177179 10/05/2022 prabha 1737007WL013481 prabha 00051 MAHB0000545 975 975 Processed 17/05/2022 745208401 prabha BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-037-004/48
(PANDARI BUTTE) 		1737007000NRG23100520220177180 10/05/2022 sukhlal 1737007WL013481 sukhlal 00051 MAHB0000545 975 975 Processed 17/05/2022 745208401 sukhlal BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-037-004/50
(PANDARI BUTTE) 		1737007000NRG23100520220177181 10/05/2022 ramkali 1737007WL013481 ramkali 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 ramkali BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-037-004/60
(PANDARI BUTTE) 		1737007000NRG23100520220177187 10/05/2022 dasvanti 1737007WL013481 dasvanti 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 dasvanti BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-037-004/64
(PANDARI BUTTE) 		1737007000NRG23100520220177189 10/05/2022 fulabai 1737007WL013481 fulabai 00051 MAHB0000545 975 975 Processed 17/05/2022 745208401 fulabai BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-037-004/64
(PANDARI BUTTE) 		1737007000NRG23100520220177190 10/05/2022 kavita 1737007WL013481 kavita 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 kavita BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-037-004/64-A
(PANDARI BUTTE) 		1737007000NRG23100520220177191 10/05/2022 Nirmala 1737007WL013481 Nirmala 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 Nirmala BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-037-004/66
(PANDARI BUTTE) 		1737007000NRG23100520220177193 10/05/2022 sakunta 1737007WL013481 sakunta 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 sakunta BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-037-004/81
(PANDARI BUTTE) 		1737007000NRG23100520220177196 10/05/2022 gopichand 1737007WL013481 gopichand 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 gopichand BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-037-004/83
(PANDARI BUTTE) 		1737007000NRG23100520220177199 10/05/2022 dayaraam 1737007WL013481 dayaraam 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 dayaraam BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-037-004/84
(PANDARI BUTTE) 		1737007000NRG23100520220177200 10/05/2022 durga 1737007WL013481 durga 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 durga BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-037-004/84
(PANDARI BUTTE) 		1737007000NRG23100520220177201 10/05/2022 sirmoti 1737007WL013481 sirmoti 00051 MAHB0000545 975 975 Processed 17/05/2022 745208401 sirmoti BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-037-004/88
(PANDARI BUTTE) 		1737007000NRG23100520220177202 10/05/2022 prabhu dayal 1737007WL013481 prabhu dayal 00051 MAHB0000545 780 780 Processed 17/05/2022 745208401 prabhudayal BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-037-004/89
(PANDARI BUTTE) 		1737007000NRG23100520220177204 10/05/2022 meena 1737007WL013481 meena 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 meena BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-037-004/91
(PANDARI BUTTE) 		1737007000NRG23100520220177207 10/05/2022 fulkala 1737007WL013481 fulkala 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 fulkala BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-037-004/93
(PANDARI BUTTE) 		1737007000NRG23100520220177209 10/05/2022 sanvanti 1737007WL013481 sanvanti 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 sanvanti BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-037-004/99
(PANDARI BUTTE) 		1737007000NRG23100520220177211 10/05/2022 dhannalal 1737007WL013481 dhannalal 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 dhannalal BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-037-007/3
(PANDARI BUTTE) 		1737007000NRG23100520220177220 10/05/2022 champa 1737007WL013481 champa 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 champa BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-037-007/3
(PANDARI BUTTE) 		1737007000NRG23100520220177219 10/05/2022 daryav 1737007WL013481 daryav 00051 MAHB0000545 585 585 Processed 17/05/2022 745208401 daryav BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-037-007/9
(PANDARI BUTTE) 		1737007000NRG23100520220177222 10/05/2022 indrakala 1737007WL013481 indrakala 00051 MAHB0000545 1170 1170 Processed 17/05/2022 745208401 indrakala BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-038-001/69
(PATAN) 		1737007000NRG23100520220177034 10/05/2022 Ashok 1737007WL013480 Ashok 00051 MAHB0000545 510 510 Processed 17/05/2022 745208401 Ashok BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-038-001/83
(PATAN) 		1737007000NRG23100520220177036 10/05/2022 Tulshiram 1737007WL013480 Tulshiram 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 Tulshiram BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-038-002/17
(PATAN) 		1737007000NRG23100520220177040 10/05/2022 ramlal 1737007WL013480 ramlal 00051 MAHB0000545 680 680 Processed 17/05/2022 745208401 ramlal BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-038-002/49
(PATAN) 		1737007000NRG23100520220177043 10/05/2022 mangleswar 1737007WL013480 mangleswar 00051 MAHB0000545 680 680 Processed 17/05/2022 745208401 mangleswar BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-038-002/7
(PATAN) 		1737007000NRG23100520220177045 10/05/2022 daswanti 1737007WL013480 daswanti 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 daswanti BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-038-002/87
(PATAN) 		1737007000NRG23100520220177046 10/05/2022 anju 1737007WL013480 anju 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 anju BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-038-003/103
(PATAN) 		1737007000NRG23100520220177050 10/05/2022 premlata 1737007WL013480 premlata 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 premlata BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-038-003/103
(PATAN) 		1737007000NRG23100520220177049 10/05/2022 suraj lal 1737007WL013480 suraj lal 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 surajlal BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-038-003/125
(PATAN) 		1737007000NRG23100520220177058 10/05/2022 leela 1737007WL013480 leela 00051 MAHB0000545 680 680 Processed 17/05/2022 745208401 leela BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-038-003/15
(PATAN) 		1737007000NRG23100520220177061 10/05/2022 kavita 1737007WL013480 kavita 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 kavita BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-038-003/16
(PATAN) 		1737007000NRG23100520220177064 10/05/2022 kosaliya 1737007WL013480 kosaliya 00051 MAHB0000545 850 850 Processed 17/05/2022 745208401 kosaliya BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-038-003/186
(PATAN) 		1737007000NRG23100520220177068 10/05/2022 Endra 1737007WL013480 Endra 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 Endra BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-038-003/212
(PATAN) 		1737007000NRG23100520220177070 10/05/2022 anita 1737007WL013480 anita 00051 MAHB0000545 170 170 Processed 17/05/2022 745208401 anita BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-038-003/217
(PATAN) 		1737007000NRG23100520220177071 10/05/2022 sandeep 1737007WL013480 sandeep 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 sandeep BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-038-003/235
(PATAN) 		1737007000NRG23100520220177075 10/05/2022 Rajkumar 1737007WL013480 Rajkumar 00051 MAHB0000545 340 340 Processed 17/05/2022 745208401 Rajkumar BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-038-003/244
(PATAN) 		1737007000NRG23100520220177077 10/05/2022 endrakala 1737007WL013480 endrakala 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 endrakala BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-038-003/247
(PATAN) 		1737007000NRG23100520220177079 10/05/2022 bhagan bai 1737007WL013480 bhagan bai 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 bhaganbai BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-038-003/249
(PATAN) 		1737007000NRG23100520220177081 10/05/2022 Ramesweri 1737007WL013480 Ramesweri 00051 MAHB0000545 340 340 Processed 17/05/2022 745208401 Ramesweri BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-038-003/37
(PATAN) 		1737007000NRG23100520220177087 10/05/2022 manota 1737007WL013480 manota 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 manota BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-038-003/39
(PATAN) 		1737007000NRG23100520220177091 10/05/2022 basanti 1737007WL013480 basanti 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 basanti BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-038-003/44
(PATAN) 		1737007000NRG23100520220177094 10/05/2022 shivprasad 1737007WL013480 shivprasad 00051 MAHB0000545 680 680 Processed 17/05/2022 745208401 shivprasad BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-038-003/44
(PATAN) 		1737007000NRG23100520220177092 10/05/2022 sukwanti 1737007WL013480 sukwanti 00051 MAHB0000545 850 850 Processed 17/05/2022 745208401 sukwanti BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-038-003/46
(PATAN) 		1737007000NRG23100520220177096 10/05/2022 Dimakchand 1737007WL013480 Dimakchand 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 Dimakchand BANK OF MAHARASHTRA(607387)
67 KURAI MP-37-007-038-003/48
(PATAN) 		1737007000NRG23100520220177105 10/05/2022 Surwanti 1737007WL013480 Surwanti 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 Surwanti BANK OF MAHARASHTRA(607387)
68 KURAI MP-37-007-038-003/5
(PATAN) 		1737007000NRG23100520220177109 10/05/2022 dadulal 1737007WL013480 dadulal 00051 MAHB0000545 170 170 Processed 17/05/2022 745208401 dadulal BANK OF MAHARASHTRA(607387)
69 KURAI MP-37-007-038-003/60
(PATAN) 		1737007000NRG23100520220177115 10/05/2022 anushuiya 1737007WL013480 anushuiya 00051 MAHB0000545 680 680 Processed 17/05/2022 745208401 anushuiya BANK OF MAHARASHTRA(607387)
70 KURAI MP-37-007-038-003/60
(PATAN) 		1737007000NRG23100520220177114 10/05/2022 durgaprasad 1737007WL013480 durgaprasad 00051 MAHB0000545 850 850 Processed 17/05/2022 745208401 durgaprasad BANK OF MAHARASHTRA(607387)
71 KURAI MP-37-007-038-003/74
(PATAN) 		1737007000NRG23100520220177117 10/05/2022 beniram 1737007WL013480 beniram 00051 MAHB0000545 850 850 Processed 17/05/2022 745208401 beniram BANK OF MAHARASHTRA(607387)
72 KURAI MP-37-007-038-003/90
(PATAN) 		1737007000NRG23100520220177118 10/05/2022 Parwata 1737007WL013480 Parwata 00051 MAHB0000545 1020 1020 Processed 17/05/2022 745208401 Parwata BANK OF MAHARASHTRA(607387)
SubTotal 68393 68393
73 KURAI MP-37-007-009-002/1
(KALBODI) 		1737007000NRG23100520220178834 10/05/2022 lilaa bai 1737007WL013578 lilaa bai 00354 PUNB0268500 1020 1020 Processed 17/05/2022 745208401 lilaabai PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-009-002/14
(KALBODI) 		1737007000NRG23100520220178836 10/05/2022 roja bai 1737007WL013578 roja bai 00354 PUNB0268500 1020 1020 Processed 17/05/2022 745208401 rojabai PUNJAB NATIONAL BANK(508568)
75 KURAI MP-37-007-009-002/14
(KALBODI) 		1737007000NRG23100520220178837 10/05/2022 sheelbati 1737007WL013578 sheelbati 00354 PUNB0268500 1020 1020 Processed 17/05/2022 745208401 sheelbati PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-009-002/22
(KALBODI) 		1737007000NRG23100520220178839 10/05/2022 kishorkumar 1737007WL013578 kishorkumar 00354 PUNB0268500 1020 1020 Processed 17/05/2022 745208401 kishorkumar PUNJAB NATIONAL BANK(508568)
77 KURAI MP-37-007-009-002/22
(KALBODI) 		1737007000NRG23100520220178840 10/05/2022 sanjay 1737007WL013578 sanjay 00354 PUNB0268500 1020 1020 Processed 17/05/2022 745208401 sanjay PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-009-002/24
(KALBODI) 		1737007000NRG23100520220178842 10/05/2022 rajkumari 1737007WL013578 rajkumari 00354 PUNB0268500 850 850 Processed 17/05/2022 745208401 rajkumari PUNJAB NATIONAL BANK(508568)
79 KURAI MP-37-007-009-002/24
(KALBODI) 		1737007000NRG23100520220178841 10/05/2022 sawan 1737007WL013578 sawan 00354 PUNB0268500 1020 1020 Processed 17/05/2022 745208401 sawan PUNJAB NATIONAL BANK(508568)
SubTotal 6970 6970
80 KURAI MP-37-007-038-001/10
(PATAN) 		1737007000NRG23100520220177027 10/05/2022 Dashami 1737007WL013480 Dashami 00603 CBIN0R20002 340 340 Processed 17/05/2022 745208401 Dashami BANK OF MAHARASHTRA(607387)
81 KURAI MP-37-007-038-001/20
(PATAN) 		1737007000NRG23100520220177028 10/05/2022 Sita bai 1737007WL013480 Sita bai 00603 CBIN0R20002 340 340 Processed 17/05/2022 745208401 Sitabai BANK OF MAHARASHTRA(607387)
82 KURAI MP-37-007-038-001/30
(PATAN) 		1737007000NRG23100520220177029 10/05/2022 Nirmala 1737007WL013480 Nirmala 00603 CBIN0R20002 170 170 Processed 17/05/2022 745208401 Nirmala BANK OF MAHARASHTRA(607387)
83 KURAI MP-37-007-038-001/4
(PATAN) 		1737007000NRG23100520220177030 10/05/2022 sudama 1737007WL013480 sudama 00603 CBIN0R20002 1020 1020 Processed 17/05/2022 745208401 sudama BANK OF MAHARASHTRA(607387)
84 KURAI MP-37-007-038-001/85
(PATAN) 		1737007000NRG23100520220177038 10/05/2022 basanti 1737007WL013480 basanti 00603 CBIN0R20002 1020 1020 Processed 17/05/2022 745208401 basanti NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-038-001/85
(PATAN) 		1737007000NRG23100520220177037 10/05/2022 brajlal 1737007WL013480 brajlal 00603 CBIN0R20002 1020 1020 Processed 17/05/2022 745208401 brajlal NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-038-003/105
(PATAN) 		1737007000NRG23100520220177051 10/05/2022 ramkumar 1737007WL013480 ramkumar 00603 CBIN0R20002 850 850 Processed 17/05/2022 745208401 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-038-003/118
(PATAN) 		1737007000NRG23100520220177056 10/05/2022 Geeta 1737007WL013480 Geeta 00603 CBIN0R20002 680 680 Processed 17/05/2022 745208401 Geeta NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-038-003/246
(PATAN) 		1737007000NRG23100520220177078 10/05/2022 nandlal 1737007WL013480 nandlal 00603 CBIN0R20002 1020 1020 Processed 17/05/2022 745208401 nandlal NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-038-003/29
(PATAN) 		1737007000NRG23100520220177084 10/05/2022 Punibai 1737007WL013480 Punibai 00603 CBIN0R20002 1020 1020 Processed 17/05/2022 745208401 Punibai NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-038-003/30
(PATAN) 		1737007000NRG23100520220177085 10/05/2022 Ramprasad 1737007WL013480 Ramprasad 00603 CBIN0R20002 1020 1020 Processed 17/05/2022 745208401 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-038-003/47
(PATAN) 		1737007000NRG23100520220177101 10/05/2022 lilabai 1737007WL013480 lilabai 00603 CBIN0R20002 1020 1020 Processed 17/05/2022 745208401 lilabai BANK OF MAHARASHTRA(607387)
92 KURAI MP-37-007-038-003/5
(PATAN) 		1737007000NRG23100520220177110 10/05/2022 bhagrati 1737007WL013480 bhagrati 00603 CBIN0R20002 340 340 Processed 17/05/2022 745208401 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9860 9860
93 KURAI MP-37-007-038-001/4
(PATAN) 		1737007000NRG23100520220177031 10/05/2022 sakun 1737007WL013480 sakun 00697 BKID0MG8055 510 510 Processed 17/05/2022 745208401 sakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 510 510
Total 86957 86957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100522APB_FTO_115435 Bank of Baroda BARB0SEONIX SEONI 1224
2 KURAI MP1737007_100522APB_FTO_115435 Bank of Maharastra MAHB0000545 KURAI 68393
3 KURAI MP1737007_100522APB_FTO_115435 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6970
4 KURAI MP1737007_100522APB_FTO_115435 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 9860
5 KURAI MP1737007_100522APB_FTO_115435 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 510

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