Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_080522APB_FTO_109978
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-37-007-011-001/37
(AMAGAON) 		1737007011NRG23080520220160287 08/05/2022 rukhmani 1737007011WL012681 rukhmani 00045 BARB0SEONIX 900 900 Processed 18/05/2022 751700669 rukhmani BANK OF BARODA(606985)
2 KURAI MP-37-007-011-001/40
(AMAGAON) 		1737007011NRG23080520220160290 08/05/2022 Mangli 1737007011WL012681 Mangli 00045 BARB0SEONIX 900 900 Processed 18/05/2022 751700669 Mangli BANK OF BARODA(606985)
3 KURAI MP-37-007-019-001/48
(SARRAHIRRI) 		1737007000NRG23080520220160830 08/05/2022 bhago 1737007WL012706 bhago 00045 BARB0SEONIX 772 772 Processed 18/05/2022 751700669 bhago BANK OF BARODA(606985)
4 KURAI MP-37-007-019-001/50
(SARRAHIRRI) 		1737007000NRG23080520220160832 08/05/2022 shakun 1737007WL012706 shakun 00045 BARB0SEONIX 579 579 Processed 18/05/2022 751700669 shakun BANK OF BARODA(606985)
5 KURAI MP-37-007-019-001/8
(SARRAHIRRI) 		1737007000NRG23080520220160834 08/05/2022 Nitesh 1737007WL012706 Nitesh 00045 BARB0SEONIX 386 386 Processed 18/05/2022 751700669 Nitesh BANK OF BARODA(606985)
SubTotal 3537 3537
6 KURAI MP-37-007-053-002/110
(SHAKHADEHI) 		1737007000NRG23080520220160865 08/05/2022 Ramesh 1737007WL012707 Ramesh 00048 BKID0009570 1224 1224 Processed 18/05/2022 751700669 Ramesh BANK OF INDIA(508505)
SubTotal 1224 1224
7 KURAI MP-37-007-038-001/47
(PATAN) 		1737007038NRG23080520220161125 08/05/2022 birju 1737007038WL012715 birju 00051 MAHB0000545 579 579 Processed 18/05/2022 751700669 birju BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-038-001/47
(PATAN) 		1737007038NRG23080520220161126 08/05/2022 herma 1737007038WL012715 herma 00051 MAHB0000545 579 579 Processed 18/05/2022 751700669 herma BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-056-001/113
(THANWARJHODI) 		1737007056NRG23080520220158422 08/05/2022 durga 1737007056WL012556 durga 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751700669 durga BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-056-001/125
(THANWARJHODI) 		1737007056NRG23080520220158424 08/05/2022 rampal 1737007056WL012556 rampal 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751700669 rampal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-056-001/132
(THANWARJHODI) 		1737007056NRG23080520220158426 08/05/2022 SAMPAT 1737007056WL012556 SAMPAT 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751700669 SAMPAT BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-056-001/163
(THANWARJHODI) 		1737007056NRG23080520220158431 08/05/2022 PRAMILA 1737007056WL012556 PRAMILA 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751700669 PRAMILA BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-056-001/19
(THANWARJHODI) 		1737007056NRG23080520220158439 08/05/2022 GHASITA 1737007056WL012556 GHASITA 00051 MAHB0000545 760 760 Processed 18/05/2022 751700669 GHASITA PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-056-001/19
(THANWARJHODI) 		1737007056NRG23080520220158440 08/05/2022 RAJKUMARI 1737007056WL012556 RAJKUMARI 00051 MAHB0000545 760 760 Processed 18/05/2022 751700669 RAJKUMARI PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-056-001/190
(THANWARJHODI) 		1737007056NRG23080520220158442 08/05/2022 santkala 1737007056WL012556 santkala 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751700669 santkala BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-056-001/190
(THANWARJHODI) 		1737007056NRG23080520220158441 08/05/2022 shisupal 1737007056WL012556 shisupal 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751700669 shisupal BANK OF MAHARASHTRA(607387)
SubTotal 9518 9518
17 KURAI MP-37-007-007-002/89
(BAKODI) 		1737007007NRG23080520220157383 08/05/2022 sharda 1737007007WL012509 sharda 00089 CBIN0281811 1158 1158 Processed 18/05/2022 751700669 sharda PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
18 KURAI MP-37-007-007-001/126-A
(BAKODI) 		1737007007NRG23080520220157365 08/05/2022 rajkumari 1737007007WL012509 rajkumari 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751700669 rajkumari PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-007-001/18
(BAKODI) 		1737007007NRG23080520220157366 08/05/2022 sunita 1737007007WL012509 sunita 00354 PUNB0268500 965 965 Processed 18/05/2022 751700669 sunita PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-007-001/26
(BAKODI) 		1737007007NRG23080520220157369 08/05/2022 membati 1737007007WL012509 membati 00354 PUNB0268500 772 772 Processed 18/05/2022 751700669 membati PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-007-001/46-A
(BAKODI) 		1737007007NRG23080520220157373 08/05/2022 shivkumari 1737007007WL012509 shivkumari 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751700669 shivkumari PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-007-001/53
(BAKODI) 		1737007007NRG23080520220157374 08/05/2022 Chironja bai 1737007007WL012509 Chironja bai 00354 PUNB0268500 772 772 Processed 18/05/2022 751700669 Chironjabai STATE BANK OF INDIA(508548)
23 KURAI MP-37-007-007-001/67
(BAKODI) 		1737007007NRG23080520220157377 08/05/2022 sarda 1737007007WL012509 sarda 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751700669 sarda STATE BANK OF INDIA(508548)
24 KURAI MP-37-007-007-001/73
(BAKODI) 		1737007007NRG23080520220157378 08/05/2022 dulari 1737007007WL012509 dulari 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751700669 dulari PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-007-002/89
(BAKODI) 		1737007007NRG23080520220157381 08/05/2022 nanhulal 1737007007WL012509 nanhulal 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751700669 nanhulal PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-007-002/89
(BAKODI) 		1737007007NRG23080520220157382 08/05/2022 santosh 1737007007WL012509 santosh 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751700669 santosh PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-007-004/104
(BAKODI) 		1737007007NRG23080520220157390 08/05/2022 AMEERCHAND 1737007007WL012510 AMEERCHAND 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751700669 AMEERCHAND PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-007-004/165
(BAKODI) 		1737007007NRG23080520220157401 08/05/2022 BABLU 1737007007WL012510 BABLU 00354 PUNB0268500 1158 1158 Rejected 18/05/2022 751700669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KURAI MP-37-007-007-004/45
(BAKODI) 		1737007007NRG23080520220157386 08/05/2022 ramlal 1737007007WL012509 ramlal 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751700669 ramlal PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-007-004/45
(BAKODI) 		1737007007NRG23080520220157387 08/05/2022 RAVITA 1737007007WL012509 RAVITA 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751700669 RAVITA PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-007-004/45
(BAKODI) 		1737007007NRG23080520220157385 08/05/2022 SATI 1737007007WL012509 SATI 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751700669 SATI PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-007-004/45
(BAKODI) 		1737007007NRG23080520220157384 08/05/2022 SYAMLAL 1737007007WL012509 SYAMLAL 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751700669 SYAMLAL PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-046-005/37
(PARTAPUR) 		1737007000NRG23080520220160819 08/05/2022 BABURAO 1737007WL012705 BABURAO 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 BABURAO PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-046-005/37-A
(PARTAPUR) 		1737007000NRG23080520220160821 08/05/2022 urmila 1737007WL012705 urmila 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 urmila PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-046-005/37-A
(PARTAPUR) 		1737007000NRG23080520220160820 08/05/2022 yadorav soni 1737007WL012705 yadorav soni 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 yadoravsoni PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-046-005/51-A
(PARTAPUR) 		1737007000NRG23080520220160822 08/05/2022 pawan 1737007WL012705 pawan 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 pawan PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-046-006/18
(PARTAPUR) 		1737007046NRG23080520220157437 08/05/2022 dyaram 1737007046WL012512 dyaram 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 dyaram PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-053-001/13
(SHAKHADEHI) 		1737007000NRG23080520220160839 08/05/2022 Vimla bai 1737007WL012707 Vimla bai 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Vimlabai PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-053-001/15
(SHAKHADEHI) 		1737007000NRG23080520220160840 08/05/2022 Laxmi bai 1737007WL012707 Laxmi bai 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Laxmibai PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-053-001/19
(SHAKHADEHI) 		1737007000NRG23080520220160843 08/05/2022 Rikha 1737007WL012707 Rikha 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Rikha PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-053-001/20
(SHAKHADEHI) 		1737007000NRG23080520220160844 08/05/2022 Raso bai 1737007WL012707 Raso bai 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Rasobai PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-053-001/24
(SHAKHADEHI) 		1737007000NRG23080520220160845 08/05/2022 Rupchand 1737007WL012707 Rupchand 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Rupchand PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-053-001/26
(SHAKHADEHI) 		1737007000NRG23080520220160846 08/05/2022 Kaushlya 1737007WL012707 Kaushlya 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Kaushlya PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-053-001/28
(SHAKHADEHI) 		1737007000NRG23080520220160848 08/05/2022 Dinesh 1737007WL012707 Dinesh 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Dinesh PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-053-001/37-A
(SHAKHADEHI) 		1737007000NRG23080520220160852 08/05/2022 Phulsingh 1737007WL012707 Phulsingh 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Phulsingh PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-053-001/4
(SHAKHADEHI) 		1737007000NRG23080520220160853 08/05/2022 Anarkali 1737007WL012707 Anarkali 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Anarkali PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-053-001/44
(SHAKHADEHI) 		1737007000NRG23080520220160854 08/05/2022 Shanta bai 1737007WL012707 Shanta bai 00354 PUNB0268500 1020 1020 Processed 18/05/2022 751700669 Shantabai PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-053-001/49
(SHAKHADEHI) 		1737007000NRG23080520220160855 08/05/2022 Kahare bai 1737007WL012707 Kahare bai 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Kaharebai PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-053-001/5
(SHAKHADEHI) 		1737007000NRG23080520220160856 08/05/2022 Manti 1737007WL012707 Manti 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Manti PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-053-001/53
(SHAKHADEHI) 		1737007000NRG23080520220160857 08/05/2022 Chandrkala 1737007WL012707 Chandrkala 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Chandrkala PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-053-001/7
(SHAKHADEHI) 		1737007000NRG23080520220160859 08/05/2022 Chandrakala 1737007WL012707 Chandrakala 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Chandrakala PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-053-001/8
(SHAKHADEHI) 		1737007000NRG23080520220160860 08/05/2022 Prembati 1737007WL012707 Prembati 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Prembati PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-053-002/110
(SHAKHADEHI) 		1737007000NRG23080520220160866 08/05/2022 SUBHASH 1737007WL012707 SUBHASH 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 SUBHASH PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-053-002/116
(SHAKHADEHI) 		1737007000NRG23080520220160867 08/05/2022 SOMTI BAI 1737007WL012707 SOMTI BAI 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 SOMTIBAI PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-053-002/125
(SHAKHADEHI) 		1737007000NRG23080520220160869 08/05/2022 Manu 1737007WL012707 Manu 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Manu PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-053-002/128
(SHAKHADEHI) 		1737007000NRG23080520220160870 08/05/2022 SURESH PRASAD 1737007WL012707 SURESH PRASAD 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 SURESHPRASAD PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-053-002/145
(SHAKHADEHI) 		1737007000NRG23080520220160874 08/05/2022 Sukawati 1737007WL012707 Sukawati 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Sukawati PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-053-002/178
(SHAKHADEHI) 		1737007000NRG23080520220160879 08/05/2022 Madan singh 1737007WL012707 Madan singh 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Madansingh PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-053-002/23
(SHAKHADEHI) 		1737007000NRG23080520220160886 08/05/2022 CHIRAN SINGH 1737007WL012707 CHIRAN SINGH 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 CHIRANSINGH PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-053-002/38
(SHAKHADEHI) 		1737007000NRG23080520220160890 08/05/2022 Shrichand 1737007WL012707 Shrichand 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Shrichand PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-053-002/38
(SHAKHADEHI) 		1737007000NRG23080520220160891 08/05/2022 Shyambati 1737007WL012707 Shyambati 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751700669 Shyambati PUNJAB NATIONAL BANK(508568)
SubTotal 51697 51697
62 KURAI MP-37-007-019-001/8
(SARRAHIRRI) 		1737007000NRG23080520220160835 08/05/2022 Vinita 1737007WL012706 Vinita 00415 SBIN0000478 193 193 Processed 18/05/2022 751700669 Vinita STATE BANK OF INDIA(508548)
63 KURAI MP-37-007-056-001/88-A
(THANWARJHODI) 		1737007056NRG23080520220158454 08/05/2022 LAXMANIYA 1737007056WL012556 LAXMANIYA 00415 SBIN0000478 1140 1140 Processed 18/05/2022 751700669 LAXMANIYA STATE BANK OF INDIA(508548)
SubTotal 1333 1333
64 KURAI MP-37-007-011-001/36
(AMAGAON) 		1737007011NRG23080520220160286 08/05/2022 sunita 1737007011WL012681 sunita 00415 SBIN0012187 450 450 Processed 18/05/2022 751700669 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAI MP-37-007-011-002/236
(AMAGAON) 		1737007011NRG23080520220160309 08/05/2022 CHAIN SINGH 1737007011WL012681 CHAIN SINGH 00415 SBIN0012187 900 900 Processed 18/05/2022 751700669 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 1350 1350
66 KURAI MP-37-007-011-001/104
(AMAGAON) 		1737007011NRG23080520220160265 08/05/2022 Gokalprasad 1737007011WL012681 Gokalprasad 00603 CBIN0R20002 180 180 Processed 18/05/2022 751700669 Gokalprasad PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-011-001/48
(AMAGAON) 		1737007011NRG23080520220160292 08/05/2022 Radekha 1737007011WL012681 Radekha 00603 CBIN0R20002 900 900 Processed 18/05/2022 751700669 Radekha STATE BANK OF INDIA(508548)
68 KURAI MP-37-007-011-001/62
(AMAGAON) 		1737007011NRG23080520220160294 08/05/2022 Ramkale 1737007011WL012681 Ramkale 00603 CBIN0R20002 900 900 Processed 18/05/2022 751700669 Ramkale PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-011-001/66
(AMAGAON) 		1737007011NRG23080520220160295 08/05/2022 hemlata 1737007011WL012681 hemlata 00603 CBIN0R20002 900 900 Processed 18/05/2022 751700669 hemlata BANK OF BARODA(606985)
70 KURAI MP-37-007-019-001/98
(SARRAHIRRI) 		1737007000NRG23080520220160836 08/05/2022 champa 1737007WL012706 champa 00603 CBIN0R20002 386 386 Processed 18/05/2022 751700669 champa BANK OF BARODA(606985)
71 KURAI MP-37-007-055-001/41
(DUNGARIYA) 		1737007055NRG23080520220157334 08/05/2022 Kushma 1737007055WL012506 Kushma 00603 CBIN0R20002 1158 1158 Processed 18/05/2022 751700669 Kushma NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-056-001/130
(THANWARJHODI) 		1737007056NRG23080520220158425 08/05/2022 OMVATI 1737007056WL012556 OMVATI 00603 CBIN0R20002 950 950 Processed 18/05/2022 751700669 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-056-001/17-A
(THANWARJHODI) 		1737007056NRG23080520220158432 08/05/2022 parmu lal 1737007056WL012556 parmu lal 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751700669 parmulal NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-056-001/171
(THANWARJHODI) 		1737007056NRG23080520220158433 08/05/2022 kamla 1737007056WL012556 kamla 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751700669 kamla NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-056-001/178
(THANWARJHODI) 		1737007056NRG23080520220158435 08/05/2022 KASHIRAM 1737007056WL012556 KASHIRAM 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751700669 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-056-001/178
(THANWARJHODI) 		1737007056NRG23080520220158436 08/05/2022 PRAMILA 1737007056WL012556 PRAMILA 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751700669 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURAI MP-37-007-056-001/21
(THANWARJHODI) 		1737007056NRG23080520220158444 08/05/2022 ramkali 1737007056WL012556 ramkali 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751700669 ramkali NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-056-001/49
(THANWARJHODI) 		1737007056NRG23080520220158447 08/05/2022 SAYAMKALI 1737007056WL012556 SAYAMKALI 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751700669 SAYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURAI MP-37-007-056-001/54
(THANWARJHODI) 		1737007056NRG23080520220158448 08/05/2022 SHIVPRASAD 1737007056WL012556 SHIVPRASAD 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751700669 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURAI MP-37-007-056-001/55
(THANWARJHODI) 		1737007056NRG23080520220158449 08/05/2022 sunna 1737007056WL012556 sunna 00603 CBIN0R20002 950 950 Processed 18/05/2022 751700669 sunna NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-056-001/77
(THANWARJHODI) 		1737007056NRG23080520220158451 08/05/2022 INDARSA 1737007056WL012556 INDARSA 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751700669 INDARSA NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-056-001/87
(THANWARJHODI) 		1737007056NRG23080520220158452 08/05/2022 NENSHING 1737007056WL012556 NENSHING 00603 CBIN0R20002 190 190 Processed 18/05/2022 751700669 NENSHING INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-056-001/96
(THANWARJHODI) 		1737007056NRG23080520220158456 08/05/2022 JAMNA 1737007056WL012556 JAMNA 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751700669 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16774 16774
84 KURAI MP-37-007-055-002/94
(DUNGARIYA) 		1737007055NRG23080520220157349 08/05/2022 Arvind Kumar 1737007055WL012506 Arvind Kumar 00697 BKID0NAMRGB 594 594 Processed 18/05/2022 751700669 ArvindKumar NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-056-001/173
(THANWARJHODI) 		1737007056NRG23080520220158434 08/05/2022 SAROJ 1737007056WL012556 SAROJ 00697 BKID0NAMRGB 1140 1140 Processed 18/05/2022 751700669 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURAI MP-37-007-056-001/97
(THANWARJHODI) 		1737007056NRG23080520220158458 08/05/2022 rekha 1737007056WL012556 rekha 00697 BKID0NAMRGB 950 950 Processed 18/05/2022 751700669 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2684 2684
87 KURAI MP-37-007-056-001/75
(THANWARJHODI) 		1737007056NRG23080520220158450 08/05/2022 SURESH 1737007056WL012556 SURESH 450001 1140 1140 Processed 18/05/2022 751700669 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
Total 90415 90415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_080522APB_FTO_109978 48066100 1140
2 KURAI MP1737007_080522APB_FTO_109978 Bank of Baroda BARB0SEONIX SEONI 3537
3 KURAI MP1737007_080522APB_FTO_109978 Bank of India BKID0009570 SEONI 1224
4 KURAI MP1737007_080522APB_FTO_109978 Bank of Maharastra MAHB0000545 KURAI 9518
5 KURAI MP1737007_080522APB_FTO_109978 Central Bank Of India CBIN0281811 ARRI 1158
6 KURAI MP1737007_080522APB_FTO_109978 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 51697
7 KURAI MP1737007_080522APB_FTO_109978 State Bank of India SBIN0000478 SEONI 1333
8 KURAI MP1737007_080522APB_FTO_109978 State Bank of India SBIN0012187 MANGLI PETH 1350
9 KURAI MP1737007_080522APB_FTO_109978 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1544
10 KURAI MP1737007_080522APB_FTO_109978 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2880
11 KURAI MP1737007_080522APB_FTO_109978 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 12350
12 KURAI MP1737007_080522APB_FTO_109978 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1734
13 KURAI MP1737007_080522APB_FTO_109978 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 950

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