Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_290123APB_FTO_658486
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-37-007-034-002/112
(KHANDASA) 		1737007000NRG23290120231204811 29/01/2023 GAJANAND BHALAVI 1737007WL089644 GAJANAND BHALAVI 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 GAJANANDBHALAVI BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-034-002/112
(KHANDASA) 		1737007000NRG23290120231204810 29/01/2023 GAJANAND BHALAVI 1737007WL089644 GAJANAND BHALAVI 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 GAJANANDBHALAVI BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-034-002/117
(KHANDASA) 		1737007000NRG23290120231204813 29/01/2023 Mrs. RAMKALI ACHARE 1737007WL089644 Mrs. RAMKALI ACHARE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 Mrs.RAMKALIACHARE BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-034-002/117
(KHANDASA) 		1737007000NRG23290120231204812 29/01/2023 Mrs. RAMKALI ACHARE 1737007WL089644 Mrs. RAMKALI ACHARE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 Mrs.RAMKALIACHARE BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-034-002/148
(KHANDASA) 		1737007000NRG23290120231204815 29/01/2023 HEMLATA ACHRE 1737007WL089644 HEMLATA ACHRE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 HEMLATAACHRE BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-034-002/148
(KHANDASA) 		1737007000NRG23290120231204814 29/01/2023 HEMLATA ACHRE 1737007WL089644 HEMLATA ACHRE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 HEMLATAACHRE BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-034-002/150
(KHANDASA) 		1737007000NRG23290120231204817 29/01/2023 Mrs MOTIKA MANIRAM LADE 1737007WL089644 Mrs MOTIKA MANIRAM LADE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 MrsMOTIKAMANIRAMLADE BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-034-002/150
(KHANDASA) 		1737007000NRG23290120231204816 29/01/2023 Mrs MOTIKA MANIRAM LADE 1737007WL089644 Mrs MOTIKA MANIRAM LADE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 MrsMOTIKAMANIRAMLADE BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-034-002/151
(KHANDASA) 		1737007000NRG23290120231204819 29/01/2023 Mr SUNIL VERKDE 1737007WL089644 Mr SUNIL VERKDE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 MrSUNILVERKDE BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-034-002/151
(KHANDASA) 		1737007000NRG23290120231204818 29/01/2023 Mr SUNIL VERKDE 1737007WL089644 Mr SUNIL VERKDE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 MrSUNILVERKDE BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-034-002/155
(KHANDASA) 		1737007000NRG23290120231204825 29/01/2023 DILESHWARI 1737007WL089644 DILESHWARI 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 DILESHWARI BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-034-002/155
(KHANDASA) 		1737007000NRG23290120231204823 29/01/2023 DILESHWARI 1737007WL089644 DILESHWARI 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 DILESHWARI BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-034-002/163
(KHANDASA) 		1737007000NRG23290120231204827 29/01/2023 Gjwanti 1737007WL089644 Gjwanti 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 Gjwanti BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-034-002/178
(KHANDASA) 		1737007000NRG23290120231204832 29/01/2023 BHAGYASHREE BHALAVI 1737007WL089644 BHAGYASHREE BHALAVI 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 BHAGYASHREEBHALAVI BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-034-002/181
(KHANDASA) 		1737007000NRG23290120231204834 29/01/2023 BHUMESHVERI 1737007WL089644 BHUMESHVERI 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 BHUMESHVERI BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-034-002/181
(KHANDASA) 		1737007000NRG23290120231204833 29/01/2023 BHUMESHVERI 1737007WL089644 BHUMESHVERI 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 BHUMESHVERI BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-034-002/207
(KHANDASA) 		1737007000NRG23290120231204839 29/01/2023 KIRTI RAULGADE 1737007WL089644 KIRTI RAULGADE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 KIRTIRAULGADE BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-034-002/207
(KHANDASA) 		1737007000NRG23290120231204838 29/01/2023 KIRTI RAULGADE 1737007WL089644 KIRTI RAULGADE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 KIRTIRAULGADE BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-034-002/212
(KHANDASA) 		1737007000NRG23290120231204841 29/01/2023 Lakhvanti 1737007WL089644 Lakhvanti 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 Lakhvanti BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-034-002/212
(KHANDASA) 		1737007000NRG23290120231204840 29/01/2023 Lakhvanti 1737007WL089644 Lakhvanti 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 Lakhvanti BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-034-002/244
(KHANDASA) 		1737007000NRG23290120231204842 29/01/2023 BABULAL BAHE 1737007WL089644 BABULAL BAHE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 BABULALBAHE BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-034-002/244
(KHANDASA) 		1737007000NRG23290120231204844 29/01/2023 BABULAL BAHE 1737007WL089644 BABULAL BAHE 00051 MAHB0000785 400 400 Processed 15/02/2023 885997263 BABULALBAHE BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-034-002/244
(KHANDASA) 		1737007000NRG23290120231204843 29/01/2023 Mrs RUPALATA BAHE 1737007WL089644 Mrs RUPALATA BAHE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 MrsRUPALATABAHE BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-034-002/244
(KHANDASA) 		1737007000NRG23290120231204845 29/01/2023 Mrs RUPALATA BAHE 1737007WL089644 Mrs RUPALATA BAHE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 MrsRUPALATABAHE BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-034-002/248
(KHANDASA) 		1737007000NRG23290120231204847 29/01/2023 VIMALA BHALAVI 1737007WL089644 VIMALA BHALAVI 00051 MAHB0000785 200 200 Rejected 15/02/2023 885997263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KURAI MP-37-007-034-002/248
(KHANDASA) 		1737007000NRG23290120231204846 29/01/2023 VIMALA BHALAVI 1737007WL089644 VIMALA BHALAVI 00051 MAHB0000785 600 600 Rejected 15/02/2023 885997263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KURAI MP-37-007-034-002/29
(KHANDASA) 		1737007000NRG23290120231204849 29/01/2023 MissVARSA SAHARE 1737007WL089644 MissVARSA SAHARE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 MissVARSASAHARE BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-034-002/29
(KHANDASA) 		1737007000NRG23290120231204848 29/01/2023 MissVARSA SAHARE 1737007WL089644 MissVARSA SAHARE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 MissVARSASAHARE BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-034-002/309
(KHANDASA) 		1737007000NRG23290120231204853 29/01/2023 GEETA AACHRE 1737007WL089644 GEETA AACHRE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 GEETAAACHRE BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-034-002/309
(KHANDASA) 		1737007000NRG23290120231204852 29/01/2023 GEETA AACHRE 1737007WL089644 GEETA AACHRE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 GEETAAACHRE BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-034-002/323
(KHANDASA) 		1737007000NRG23290120231204859 29/01/2023 Mr Eshwarprasad BANDHIYA 1737007WL089644 Mr Eshwarprasad BANDHIYA 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 MrEshwarprasadBANDHIYA BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-034-002/323
(KHANDASA) 		1737007000NRG23290120231204858 29/01/2023 Mr Eshwarprasad BANDHIYA 1737007WL089644 Mr Eshwarprasad BANDHIYA 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 MrEshwarprasadBANDHIYA BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-034-002/335
(KHANDASA) 		1737007000NRG23290120231204863 29/01/2023 Mrs SARITA MAHESH KHAIRE 1737007WL089644 Mrs SARITA MAHESH KHAIRE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 MrsSARITAMAHESHKHAIRE BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-034-002/335
(KHANDASA) 		1737007000NRG23290120231204862 29/01/2023 Mrs SARITA MAHESH KHAIRE 1737007WL089644 Mrs SARITA MAHESH KHAIRE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 MrsSARITAMAHESHKHAIRE BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-034-002/47
(KHANDASA) 		1737007000NRG23290120231204865 29/01/2023 Lila 1737007WL089644 Lila 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 Lila BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-034-002/47
(KHANDASA) 		1737007000NRG23290120231204864 29/01/2023 Lila 1737007WL089644 Lila 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 Lila BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-034-002/5
(KHANDASA) 		1737007000NRG23290120231204866 29/01/2023 Miss Asarawanti 1737007WL089644 Miss Asarawanti 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 MissAsarawanti BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-034-002/53
(KHANDASA) 		1737007000NRG23290120231204868 29/01/2023 Aanchal 1737007WL089644 Aanchal 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 Aanchal BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-034-002/53
(KHANDASA) 		1737007000NRG23290120231204867 29/01/2023 Aanchal 1737007WL089644 Aanchal 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 Aanchal BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-034-002/65
(KHANDASA) 		1737007000NRG23290120231204870 29/01/2023 Premlal 1737007WL089644 Premlal 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 Premlal BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-034-002/65
(KHANDASA) 		1737007000NRG23290120231204869 29/01/2023 Premlal 1737007WL089644 Premlal 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 Premlal BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-034-002/68
(KHANDASA) 		1737007000NRG23290120231204873 29/01/2023 Mrs Anjo SHYAMU SARYAM 1737007WL089644 Mrs Anjo SHYAMU SARYAM 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 MrsAnjoSHYAMUSARYAM BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-034-002/68
(KHANDASA) 		1737007000NRG23290120231204871 29/01/2023 Mrs Anjo SHYAMU SARYAM 1737007WL089644 Mrs Anjo SHYAMU SARYAM 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 MrsAnjoSHYAMUSARYAM BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-034-002/78
(KHANDASA) 		1737007000NRG23290120231204876 29/01/2023 Miss SANJANA RUKHDAS WARKADE 1737007WL089644 Miss SANJANA RUKHDAS WARKADE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 MissSANJANARUKHDASWARKADE BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-034-002/78
(KHANDASA) 		1737007000NRG23290120231204875 29/01/2023 Miss SANJANA RUKHDAS WARKADE 1737007WL089644 Miss SANJANA RUKHDAS WARKADE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 MissSANJANARUKHDASWARKADE BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-034-002/79
(KHANDASA) 		1737007000NRG23290120231204878 29/01/2023 ANJALI ACHRE 1737007WL089644 ANJALI ACHRE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 ANJALIACHRE BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-034-002/79
(KHANDASA) 		1737007000NRG23290120231204877 29/01/2023 ANJALI ACHRE 1737007WL089644 ANJALI ACHRE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 ANJALIACHRE BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-034-002/8
(KHANDASA) 		1737007000NRG23290120231204880 29/01/2023 Mrs. URMILABAI GAYAPRASAD WARKADE 1737007WL089644 Mrs. URMILABAI GAYAPRASAD WARKADE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 Mrs.URMILABAIGAYAPRASADWARKADE BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-034-002/8
(KHANDASA) 		1737007000NRG23290120231204879 29/01/2023 Mrs. URMILABAI GAYAPRASAD WARKADE 1737007WL089644 Mrs. URMILABAI GAYAPRASAD WARKADE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 Mrs.URMILABAIGAYAPRASADWARKADE BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-034-002/82
(KHANDASA) 		1737007000NRG23290120231204882 29/01/2023 CHAMELI 1737007WL089644 CHAMELI 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 CHAMELI BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-034-002/82
(KHANDASA) 		1737007000NRG23290120231204881 29/01/2023 CHAMELI 1737007WL089644 CHAMELI 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 CHAMELI BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-034-002/84
(KHANDASA) 		1737007000NRG23290120231204884 29/01/2023 MOTAN 1737007WL089644 MOTAN 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 MOTAN BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-034-002/84
(KHANDASA) 		1737007000NRG23290120231204883 29/01/2023 MOTAN 1737007WL089644 MOTAN 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 MOTAN BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-034-002/86
(KHANDASA) 		1737007000NRG23290120231204886 29/01/2023 Puranti MATRE 1737007WL089644 Puranti MATRE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 PurantiMATRE BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-034-002/86
(KHANDASA) 		1737007000NRG23290120231204885 29/01/2023 Puranti MATRE 1737007WL089644 Puranti MATRE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 PurantiMATRE BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-034-002/9
(KHANDASA) 		1737007000NRG23290120231204888 29/01/2023 Mrs. SANGEETA DEVIPRASAD WARKADE 1737007WL089644 Mrs. SANGEETA DEVIPRASAD WARKADE 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 Mrs.SANGEETADEVIPRASADWARKADE BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-034-002/9
(KHANDASA) 		1737007000NRG23290120231204887 29/01/2023 Mrs. SANGEETA DEVIPRASAD WARKADE 1737007WL089644 Mrs. SANGEETA DEVIPRASAD WARKADE 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 Mrs.SANGEETADEVIPRASADWARKADE BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-034-002/93
(KHANDASA) 		1737007000NRG23290120231204890 29/01/2023 RAVI 1737007WL089644 RAVI 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 RAVI BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-034-002/93
(KHANDASA) 		1737007000NRG23290120231204889 29/01/2023 RAVI 1737007WL089644 RAVI 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 RAVI BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-034-002/98
(KHANDASA) 		1737007000NRG23290120231204892 29/01/2023 Miss Radhika Bai Uikey 1737007WL089644 Miss Radhika Bai Uikey 00051 MAHB0000785 600 600 Processed 15/02/2023 885997263 MissRadhikaBaiUikey BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-034-002/98
(KHANDASA) 		1737007000NRG23290120231204891 29/01/2023 Miss Radhika Bai Uikey 1737007WL089644 Miss Radhika Bai Uikey 00051 MAHB0000785 200 200 Processed 15/02/2023 885997263 MissRadhikaBaiUikey BANK OF MAHARASHTRA(607387)
SubTotal 23600 23600
62 KURAI MP-37-007-005-003/35
(MUNDAPAR) 		1737007000NRG23290120231205020 29/01/2023 rajesh 1737007WL089647 rajesh 00089 CBIN0281811 1020 1020 Processed 15/02/2023 885997263 rajesh BANK OF BARODA(606985)
SubTotal 1020 1020
63 KURAI MP-37-007-007-003/123
(BAKODI) 		1737007000NRG23290120231204952 29/01/2023 MANJU 1737007WL089646 MANJU 00177 IOBA0002959 1080 1080 Processed 15/02/2023 885997263 MANJU INDIAN OVERSEAS BANK(508541)
64 KURAI MP-37-007-007-003/76
(BAKODI) 		1737007000NRG23290120231204988 29/01/2023 Maiyaro 1737007WL089646 Maiyaro 00177 IOBA0002959 900 900 Processed 15/02/2023 885997263 Maiyaro INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
65 KURAI MP-37-007-003-001/160
(DARASIKLA) 		1737007000NRG23290120231204781 29/01/2023 pustkala 1737007WL089642 pustkala 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 pustkala PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-003-002/101
(DARASIKLA) 		1737007000NRG23290120231204782 29/01/2023 rajkumari 1737007WL089642 rajkumari 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 rajkumari PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-003-002/11
(DARASIKLA) 		1737007000NRG23290120231204785 29/01/2023 sunada 1737007WL089642 sunada 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 sunada PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-003-002/139-A
(DARASIKLA) 		1737007000NRG23290120231204786 29/01/2023 Reena 1737007WL089642 Reena 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 Reena CENTRAL BANK OF INDIA(607115)
69 KURAI MP-37-007-003-002/20-A
(DARASIKLA) 		1737007000NRG23290120231204788 29/01/2023 prahalad 1737007WL089642 prahalad 00354 PUNB0268500 900 900 Processed 15/02/2023 885997263 prahalad PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-003-002/46
(DARASIKLA) 		1737007000NRG23290120231204789 29/01/2023 Neha 1737007WL089642 Neha 00354 PUNB0268500 900 900 Processed 15/02/2023 885997263 Neha PUNJAB NATIONAL BANK(508568)
71 KURAI MP-37-007-003-002/48
(DARASIKLA) 		1737007000NRG23290120231204791 29/01/2023 nanda 1737007WL089642 nanda 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 nanda PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-003-002/48
(DARASIKLA) 		1737007000NRG23290120231204790 29/01/2023 ramkishor 1737007WL089642 ramkishor 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 ramkishor PUNJAB NATIONAL BANK(508568)
73 KURAI MP-37-007-003-002/96
(DARASIKLA) 		1737007000NRG23290120231204794 29/01/2023 tirath 1737007WL089642 tirath 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 tirath PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-005-001/59-A
(MUNDAPAR) 		1737007000NRG23290120231205006 29/01/2023 ranglal 1737007WL089647 ranglal 00354 PUNB0268500 816 816 Processed 15/02/2023 885997263 ranglal PUNJAB NATIONAL BANK(508568)
75 KURAI MP-37-007-005-001/59-A
(MUNDAPAR) 		1737007000NRG23290120231205007 29/01/2023 trivedi 1737007WL089647 trivedi 00354 PUNB0268500 816 816 Processed 15/02/2023 885997263 trivedi PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-005-001/68
(MUNDAPAR) 		1737007000NRG23290120231205008 29/01/2023 siyavati 1737007WL089647 siyavati 00354 PUNB0268500 816 816 Processed 15/02/2023 885997263 siyavati PUNJAB NATIONAL BANK(508568)
77 KURAI MP-37-007-005-001/74-A
(MUNDAPAR) 		1737007000NRG23290120231205011 29/01/2023 babita 1737007WL089647 babita 00354 PUNB0268500 816 816 Processed 15/02/2023 885997263 babita PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-005-002/13
(MUNDAPAR) 		1737007000NRG23290120231205013 29/01/2023 IMRAT 1737007WL089647 IMRAT 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885997263 IMRAT PUNJAB NATIONAL BANK(508568)
79 KURAI MP-37-007-005-002/7
(MUNDAPAR) 		1737007000NRG23290120231205015 29/01/2023 BHAVAV SINGH 1737007WL089647 BHAVAV SINGH 00354 PUNB0268500 612 612 Processed 15/02/2023 885997263 BHAVAVSINGH PUNJAB NATIONAL BANK(508568)
80 KURAI MP-37-007-005-003/27
(MUNDAPAR) 		1737007000NRG23290120231205018 29/01/2023 shaniyaro 1737007WL089647 shaniyaro 00354 PUNB0268500 816 816 Processed 15/02/2023 885997263 shaniyaro PUNJAB NATIONAL BANK(508568)
81 KURAI MP-37-007-005-003/30
(MUNDAPAR) 		1737007000NRG23290120231205019 29/01/2023 harlal 1737007WL089647 harlal 00354 PUNB0268500 612 612 Processed 15/02/2023 885997263 harlal PUNJAB NATIONAL BANK(508568)
82 KURAI MP-37-007-005-003/62-A
(MUNDAPAR) 		1737007000NRG23290120231205025 29/01/2023 rajkumar 1737007WL089647 rajkumar 00354 PUNB0268500 816 816 Processed 15/02/2023 885997263 rajkumar PUNJAB NATIONAL BANK(508568)
83 KURAI MP-37-007-005-003/66
(MUNDAPAR) 		1737007000NRG23290120231205027 29/01/2023 SHYAMKUMAR 1737007WL089647 SHYAMKUMAR 00354 PUNB0268500 204 204 Processed 15/02/2023 885997263 SHYAMKUMAR PUNJAB NATIONAL BANK(508568)
84 KURAI MP-37-007-005-003/68
(MUNDAPAR) 		1737007000NRG23290120231205028 29/01/2023 ramdyal 1737007WL089647 ramdyal 00354 PUNB0268500 204 204 Processed 15/02/2023 885997263 ramdyal PUNJAB NATIONAL BANK(508568)
85 KURAI MP-37-007-005-003/85-B
(MUNDAPAR) 		1737007000NRG23290120231205030 29/01/2023 gyansingh 1737007WL089647 gyansingh 00354 PUNB0268500 816 816 Processed 15/02/2023 885997263 gyansingh PUNJAB NATIONAL BANK(508568)
86 KURAI MP-37-007-005-005/100
(MUNDAPAR) 		1737007005NRG23290120231203321 29/01/2023 kusum 1737007005WL089591 kusum 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885997263 kusum PUNJAB NATIONAL BANK(508568)
87 KURAI MP-37-007-005-005/21
(MUNDAPAR) 		1737007005NRG23290120231203323 29/01/2023 damibai 1737007005WL089591 damibai 00354 PUNB0268500 408 408 Processed 15/02/2023 885997263 damibai PUNJAB NATIONAL BANK(508568)
88 KURAI MP-37-007-005-005/21-A
(MUNDAPAR) 		1737007005NRG23290120231203324 29/01/2023 dhanvanta 1737007005WL089591 dhanvanta 00354 PUNB0268500 408 408 Processed 15/02/2023 885997263 dhanvanta PUNJAB NATIONAL BANK(508568)
89 KURAI MP-37-007-005-005/24
(MUNDAPAR) 		1737007005NRG23290120231203325 29/01/2023 sudhakar 1737007005WL089591 sudhakar 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885997263 sudhakar PUNJAB NATIONAL BANK(508568)
90 KURAI MP-37-007-005-005/29-A
(MUNDAPAR) 		1737007005NRG23290120231203326 29/01/2023 rajendra 1737007005WL089591 rajendra 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885997263 rajendra PUNJAB NATIONAL BANK(508568)
91 KURAI MP-37-007-005-005/40
(MUNDAPAR) 		1737007005NRG23290120231203327 29/01/2023 balaram 1737007005WL089591 balaram 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885997263 balaram PUNJAB NATIONAL BANK(508568)
92 KURAI MP-37-007-005-005/47-A
(MUNDAPAR) 		1737007005NRG23290120231203328 29/01/2023 manoj 1737007005WL089591 manoj 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885997263 manoj PUNJAB NATIONAL BANK(508568)
93 KURAI MP-37-007-005-005/65
(MUNDAPAR) 		1737007005NRG23290120231203330 29/01/2023 tara 1737007005WL089591 tara 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885997263 tara PUNJAB NATIONAL BANK(508568)
94 KURAI MP-37-007-005-005/77
(MUNDAPAR) 		1737007005NRG23290120231203332 29/01/2023 anita 1737007005WL089591 anita 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885997263 anita PUNJAB NATIONAL BANK(508568)
95 KURAI MP-37-007-005-005/81
(MUNDAPAR) 		1737007005NRG23290120231203333 29/01/2023 shashikala 1737007005WL089591 shashikala 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885997263 shashikala PUNJAB NATIONAL BANK(508568)
96 KURAI MP-37-007-007-003/107
(BAKODI) 		1737007000NRG23290120231204945 29/01/2023 Sheela marskole 1737007WL089646 Sheela marskole 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 Sheelamarskole PUNJAB NATIONAL BANK(508568)
97 KURAI MP-37-007-007-003/120
(BAKODI) 		1737007000NRG23290120231204950 29/01/2023 Sumitra 1737007WL089646 Sumitra 00354 PUNB0268500 900 900 Processed 15/02/2023 885997263 Sumitra PUNJAB NATIONAL BANK(508568)
98 KURAI MP-37-007-007-003/121-A
(BAKODI) 		1737007000NRG23290120231204951 29/01/2023 Sarita 1737007WL089646 Sarita 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 Sarita PUNJAB NATIONAL BANK(508568)
99 KURAI MP-37-007-007-003/142-B
(BAKODI) 		1737007000NRG23290120231204956 29/01/2023 Saraswati uikey 1737007WL089646 Saraswati uikey 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 Saraswatiuikey PUNJAB NATIONAL BANK(508568)
100 KURAI MP-37-007-007-003/219
(BAKODI) 		1737007000NRG23290120231204963 29/01/2023 ramesh 1737007WL089646 ramesh 00354 PUNB0268500 540 540 Processed 15/02/2023 885997263 ramesh PUNJAB NATIONAL BANK(508568)
101 KURAI MP-37-007-007-003/223
(BAKODI) 		1737007000NRG23290120231204966 29/01/2023 Rohit 1737007WL089646 Rohit 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 Rohit INDIAN OVERSEAS BANK(508541)
102 KURAI MP-37-007-007-003/3
(BAKODI) 		1737007000NRG23290120231204969 29/01/2023 Aasha 1737007WL089646 Aasha 00354 PUNB0268500 1080 1080 Processed 15/02/2023 885997263 Aasha PUNJAB NATIONAL BANK(508568)
103 KURAI MP-37-007-007-003/78
(BAKODI) 		1737007000NRG23290120231204989 29/01/2023 Santri 1737007WL089646 Santri 00354 PUNB0268500 900 900 Processed 15/02/2023 885997263 Santri PUNJAB NATIONAL BANK(508568)
SubTotal 35664 35664
104 KURAI MP-37-007-003-002/159
(DARASIKLA) 		1737007000NRG23290120231204787 29/01/2023 kanhaiya Raut 1737007WL089642 kanhaiya Raut 00415 SBIN0012187 900 900 Processed 15/02/2023 885997263 kanhaiyaRaut BANK OF INDIA(508505)
SubTotal 900 900
105 KURAI MP-37-007-007-003/36
(BAKODI) 		1737007000NRG23290120231204974 29/01/2023 budho 1737007WL089646 budho 00603 CBIN0R20002 1080 1080 Processed 15/02/2023 885997263 budho NARMADA JHABUA GRAMIN BANK(508515)
106 KURAI MP-37-007-007-003/50
(BAKODI) 		1737007000NRG23290120231204980 29/01/2023 hansram 1737007WL089646 hansram 00603 CBIN0R20002 1080 1080 Processed 15/02/2023 885997263 hansram NARMADA JHABUA GRAMIN BANK(508515)
107 KURAI MP-37-007-007-003/79
(BAKODI) 		1737007000NRG23290120231204990 29/01/2023 parvati 1737007WL089646 parvati 00603 CBIN0R20002 900 900 Processed 15/02/2023 885997263 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
108 KURAI MP-37-007-007-003/36
(BAKODI) 		1737007000NRG23290120231204975 29/01/2023 Santkumar 1737007WL089646 Santkumar 00697 BKID0MG8054 1080 1080 Processed 15/02/2023 885997263 Santkumar PUNJAB NATIONAL BANK(508568)
109 KURAI MP-37-007-007-003/94-A
(BAKODI) 		1737007000NRG23290120231204996 29/01/2023 Parmila 1737007WL089646 Parmila 00697 BKID0MG8054 900 900 Processed 15/02/2023 885997263 Parmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1980 1980
110 KURAI MP-37-007-007-003/52-A
(BAKODI) 		1737007000NRG23290120231204981 29/01/2023 sandip 1737007WL089646 sandip 00697 BKID0NAMRGB 900 900 Processed 15/02/2023 885997263 sandip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
Total 69104 69104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_290123APB_FTO_658486 Bank of Maharastra MAHB0000785 KHAWASA 23600
2 KURAI MP1737007_290123APB_FTO_658486 Central Bank Of India CBIN0281811 ARRI 1020
3 KURAI MP1737007_290123APB_FTO_658486 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1980
4 KURAI MP1737007_290123APB_FTO_658486 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 35664
5 KURAI MP1737007_290123APB_FTO_658486 State Bank of India SBIN0012187 MANGLI PETH 900
6 KURAI MP1737007_290123APB_FTO_658486 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 3060
7 KURAI MP1737007_290123APB_FTO_658486 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1980
8 KURAI MP1737007_290123APB_FTO_658486 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 900

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