Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_220422APB_FTO_70378
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-37-007-013-001/80
(CHAKKI KHAMRIYA) 		1737007000NRG23220420220067461 22/04/2022 anakvatia 1737007WL006623 anakvatia 00045 BARB0SEONIX 816 816 Processed 05/05/2022 559705179 anakvatia NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-013-001/80
(CHAKKI KHAMRIYA) 		1737007000NRG23220420220067460 22/04/2022 antram 1737007WL006623 antram 00045 BARB0SEONIX 816 816 Processed 05/05/2022 559705179 antram NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-014-001/8
(KHANKRA) 		1737007000NRG23220420220068339 22/04/2022 gyanabai 1737007WL006690 gyanabai 00045 BARB0SEONIX 780 780 Processed 05/05/2022 559705179 gyanabai BANK OF BARODA(606985)
4 KURAI MP-37-007-015-002/18
(BADALPAR) 		1737007000NRG23220420220067061 22/04/2022 kashinath 1737007WL006609 kashinath 00045 BARB0SEONIX 1140 1140 Processed 05/05/2022 559705179 kashinath INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-015-002/28
(BADALPAR) 		1737007000NRG23220420220067070 22/04/2022 budhwan 1737007WL006609 budhwan 00045 BARB0SEONIX 1140 1140 Processed 05/05/2022 559705179 budhwan BANK OF BARODA(606985)
6 KURAI MP-37-007-015-002/71
(BADALPAR) 		1737007000NRG23220420220067089 22/04/2022 naresh 1737007WL006609 naresh 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 559705179 naresh PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-015-002/92
(BADALPAR) 		1737007000NRG23220420220067098 22/04/2022 Jagannath 1737007WL006609 Jagannath 00045 BARB0SEONIX 1140 1140 Processed 05/05/2022 559705179 Jagannath BANK OF BARODA(606985)
SubTotal 6972 6972
8 KURAI MP-37-007-036-007/137
(PIPARWANI) 		1737007000NRG23220420220068439 22/04/2022 usha 1737007WL006700 usha 00051 MAHB0000785 1020 1020 Rejected 10/05/2022 559705179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KURAI MP-37-007-036-007/321
(PIPARWANI) 		1737007000NRG23220420220068464 22/04/2022 laxmi bai 1737007WL006700 laxmi bai 00051 MAHB0000785 1020 1020 Processed 05/05/2022 559705179 laxmibai BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-036-007/328
(PIPARWANI) 		1737007000NRG23220420220068467 22/04/2022 sushila 1737007WL006700 sushila 00051 MAHB0000785 1020 1020 Processed 05/05/2022 559705179 sushila BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
11 KURAI MP-37-007-016-001/125
(SAPAPAR) 		1737007000NRG23220420220067102 22/04/2022 santosh 1737007WL006609 santosh 00415 SBIN0000478 1428 1428 Processed 05/05/2022 559705179 santosh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 KURAI MP-37-007-014-001/195-B
(KHANKRA) 		1737007000NRG23220420220068315 22/04/2022 rakesh 1737007WL006690 rakesh 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559705179 rakesh BANK OF BARODA(606985)
13 KURAI MP-37-007-014-001/41
(KHANKRA) 		1737007000NRG23220420220068320 22/04/2022 radhe 1737007WL006690 radhe 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559705179 radhe NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-014-001/43
(KHANKRA) 		1737007000NRG23220420220068323 22/04/2022 roopvati 1737007WL006690 roopvati 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559705179 roopvati NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-014-001/48
(KHANKRA) 		1737007000NRG23220420220068325 22/04/2022 premila 1737007WL006690 premila 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559705179 premila NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-014-001/67-A
(KHANKRA) 		1737007000NRG23220420220068329 22/04/2022 taro 1737007WL006690 taro 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559705179 taro BANK OF BARODA(606985)
17 KURAI MP-37-007-014-001/7
(KHANKRA) 		1737007000NRG23220420220068330 22/04/2022 shriram 1737007WL006690 shriram 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559705179 shriram BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-014-001/85
(KHANKRA) 		1737007000NRG23220420220068341 22/04/2022 siyawati 1737007WL006690 siyawati 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559705179 siyawati NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-015-001/104
(BADALPAR) 		1737007000NRG23220420220067015 22/04/2022 PARASRAM 1737007WL006603 PARASRAM 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559705179 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-015-002/01-A
(BADALPAR) 		1737007000NRG23220420220067055 22/04/2022 bhujlo 1737007WL006609 bhujlo 00603 CBIN0R20002 380 380 Processed 05/05/2022 559705179 bhujlo INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-015-002/13
(BADALPAR) 		1737007000NRG23220420220067058 22/04/2022 arvind 1737007WL006609 arvind 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 arvind NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-015-002/13
(BADALPAR) 		1737007000NRG23220420220067057 22/04/2022 shivnath 1737007WL006609 shivnath 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 shivnath NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-015-002/15
(BADALPAR) 		1737007000NRG23220420220067060 22/04/2022 anar bai 1737007WL006609 anar bai 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 anarbai NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-015-002/27
(BADALPAR) 		1737007000NRG23220420220067069 22/04/2022 kachra bai 1737007WL006609 kachra bai 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 kachrabai NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-015-002/31
(BADALPAR) 		1737007000NRG23220420220067071 22/04/2022 basant 1737007WL006609 basant 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 basant NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-015-002/35
(BADALPAR) 		1737007000NRG23220420220067072 22/04/2022 bisto bai 1737007WL006609 bisto bai 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 bistobai NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-015-002/4
(BADALPAR) 		1737007000NRG23220420220067074 22/04/2022 panchshila 1737007WL006609 panchshila 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 panchshila NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-015-002/4
(BADALPAR) 		1737007000NRG23220420220067073 22/04/2022 sunil 1737007WL006609 sunil 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 sunil NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-015-002/42
(BADALPAR) 		1737007000NRG23220420220067076 22/04/2022 PREMBATI BAI 1737007WL006609 PREMBATI BAI 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 PREMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-015-002/46
(BADALPAR) 		1737007000NRG23220420220067077 22/04/2022 yashoda 1737007WL006609 yashoda 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 yashoda NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-015-002/51
(BADALPAR) 		1737007000NRG23220420220067082 22/04/2022 dindayal 1737007WL006609 dindayal 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 dindayal NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-015-002/67
(BADALPAR) 		1737007000NRG23220420220067086 22/04/2022 santosh 1737007WL006609 santosh 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 santosh NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-015-002/70
(BADALPAR) 		1737007000NRG23220420220067087 22/04/2022 jaywanti bai 1737007WL006609 jaywanti bai 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 jaywantibai NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-015-002/77
(BADALPAR) 		1737007000NRG23220420220067093 22/04/2022 dinesh 1737007WL006609 dinesh 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 dinesh NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-015-002/77
(BADALPAR) 		1737007000NRG23220420220067092 22/04/2022 JABARSINGH 1737007WL006609 JABARSINGH 00603 CBIN0R20002 1140 1140 Processed 06/05/2022 559705179 JABARSINGH PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-015-002/77-A
(BADALPAR) 		1737007000NRG23220420220067094 22/04/2022 VINESH 1737007WL006609 VINESH 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 VINESH UNION BANK OF INDIA(508500)
37 KURAI MP-37-007-015-002/83
(BADALPAR) 		1737007000NRG23220420220067096 22/04/2022 yashoda 1737007WL006609 yashoda 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559705179 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURAI MP-37-007-016-001/123
(SAPAPAR) 		1737007000NRG23220420220067100 22/04/2022 bagas 1737007WL006609 bagas 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559705179 bagas NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-016-001/123
(SAPAPAR) 		1737007000NRG23220420220067101 22/04/2022 geeta 1737007WL006609 geeta 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559705179 geeta NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-016-001/177
(SAPAPAR) 		1737007000NRG23220420220067013 22/04/2022 mamta 1737007WL006602 mamta 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559705179 mamta NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-016-001/196
(SAPAPAR) 		1737007000NRG23220420220067106 22/04/2022 SAROJ 1737007WL006609 SAROJ 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559705179 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-016-001/97
(SAPAPAR) 		1737007000NRG23220420220067107 22/04/2022 ramkali 1737007WL006609 ramkali 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559705179 ramkali NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-036-007/10
(PIPARWANI) 		1737007000NRG23220420220068434 22/04/2022 saivanti 1737007WL006700 saivanti 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 559705179 saivanti NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-036-007/102-A
(PIPARWANI) 		1737007000NRG23220420220068435 22/04/2022 isarail 1737007WL006700 isarail 00603 CBIN0R20002 850 850 Processed 05/05/2022 559705179 isarail NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-036-007/203
(PIPARWANI) 		1737007000NRG23220420220068448 22/04/2022 gayatri 1737007WL006700 gayatri 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 559705179 gayatri BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-036-007/217
(PIPARWANI) 		1737007000NRG23220420220068449 22/04/2022 usnakala 1737007WL006700 usnakala 00603 CBIN0R20002 680 680 Processed 05/05/2022 559705179 usnakala NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-036-007/323
(PIPARWANI) 		1737007000NRG23220420220068465 22/04/2022 kesarbai 1737007WL006700 kesarbai 00603 CBIN0R20002 510 510 Processed 05/05/2022 559705179 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-036-007/337
(PIPARWANI) 		1737007000NRG23220420220068469 22/04/2022 chhagan 1737007WL006700 chhagan 00603 CBIN0R20002 680 680 Processed 05/05/2022 559705179 chhagan BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-036-007/343
(PIPARWANI) 		1737007000NRG23220420220068470 22/04/2022 tarabai 1737007WL006700 tarabai 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 559705179 tarabai NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-036-007/365
(PIPARWANI) 		1737007000NRG23220420220068476 22/04/2022 vandana 1737007WL006700 vandana 00603 CBIN0R20002 850 850 Processed 05/05/2022 559705179 vandana NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-036-007/376
(PIPARWANI) 		1737007000NRG23220420220068478 22/04/2022 prabhavati 1737007WL006700 prabhavati 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 559705179 prabhavati NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-036-007/386
(PIPARWANI) 		1737007000NRG23220420220068479 22/04/2022 bebilata 1737007WL006700 bebilata 00603 CBIN0R20002 850 850 Processed 05/05/2022 559705179 bebilata NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-036-007/388
(PIPARWANI) 		1737007000NRG23220420220068480 22/04/2022 savita 1737007WL006700 savita 00603 CBIN0R20002 850 850 Processed 05/05/2022 559705179 savita NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-036-007/388-A
(PIPARWANI) 		1737007000NRG23220420220068481 22/04/2022 ambica 1737007WL006700 ambica 00603 CBIN0R20002 850 850 Processed 05/05/2022 559705179 ambica NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-043-003/103
(DHOBITOLA MAL) 		1737007000NRG23220420220067845 22/04/2022 usha bai 1737007WL006653 usha bai 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 ushabai NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-043-003/105
(DHOBITOLA MAL) 		1737007000NRG23220420220067846 22/04/2022 kavita 1737007WL006653 kavita 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 kavita NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-043-003/138
(DHOBITOLA MAL) 		1737007000NRG23220420220067850 22/04/2022 sangeeta 1737007WL006653 sangeeta 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-043-003/143
(DHOBITOLA MAL) 		1737007000NRG23220420220067852 22/04/2022 dilan bavare 1737007WL006653 dilan bavare 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 dilanbavare NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-043-003/144
(DHOBITOLA MAL) 		1737007000NRG23220420220067853 22/04/2022 urmila bai 1737007WL006653 urmila bai 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-043-003/158
(DHOBITOLA MAL) 		1737007000NRG23220420220067857 22/04/2022 chainlal 1737007WL006653 chainlal 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 chainlal NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-043-003/158
(DHOBITOLA MAL) 		1737007000NRG23220420220067858 22/04/2022 radhan 1737007WL006653 radhan 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 radhan NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-043-003/159
(DHOBITOLA MAL) 		1737007000NRG23220420220067859 22/04/2022 mahesh 1737007WL006653 mahesh 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 mahesh BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-043-003/162
(DHOBITOLA MAL) 		1737007000NRG23220420220067861 22/04/2022 Santosh 1737007WL006653 Santosh 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 Santosh NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-043-003/162
(DHOBITOLA MAL) 		1737007000NRG23220420220067862 22/04/2022 SHARDA KOUSHLE 1737007WL006653 SHARDA KOUSHLE 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 SHARDAKOUSHLE NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-043-003/164
(DHOBITOLA MAL) 		1737007000NRG23220420220067864 22/04/2022 jamna bai surywanshin 1737007WL006653 jamna bai surywanshin 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 jamnabaisurywanshin NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-043-003/164
(DHOBITOLA MAL) 		1737007000NRG23220420220067863 22/04/2022 kailash surywanshi 1737007WL006653 kailash surywanshi 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 kailashsurywanshi NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-043-003/21
(DHOBITOLA MAL) 		1737007000NRG23220420220067865 22/04/2022 Sureshi 1737007WL006653 Sureshi 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 Sureshi NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-043-003/27
(DHOBITOLA MAL) 		1737007000NRG23220420220067869 22/04/2022 lalita bai 1737007WL006653 lalita bai 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-043-003/29
(DHOBITOLA MAL) 		1737007000NRG23220420220067870 22/04/2022 guni bai 1737007WL006653 guni bai 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 gunibai NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-043-003/38
(DHOBITOLA MAL) 		1737007000NRG23220420220067873 22/04/2022 Imaratlal 1737007WL006653 Imaratlal 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 Imaratlal CENTRAL BANK OF INDIA(607115)
71 KURAI MP-37-007-043-003/40
(DHOBITOLA MAL) 		1737007000NRG23220420220067877 22/04/2022 maya bai 1737007WL006653 maya bai 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 mayabai NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-043-003/41
(DHOBITOLA MAL) 		1737007000NRG23220420220067878 22/04/2022 laxmi bai 1737007WL006653 laxmi bai 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-043-003/56
(DHOBITOLA MAL) 		1737007000NRG23220420220067879 22/04/2022 jagannath 1737007WL006653 jagannath 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 jagannath NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-043-003/59
(DHOBITOLA MAL) 		1737007000NRG23220420220067880 22/04/2022 Krinshkumar 1737007WL006653 Krinshkumar 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 Krinshkumar NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-043-003/68
(DHOBITOLA MAL) 		1737007000NRG23220420220067883 22/04/2022 leela bai 1737007WL006653 leela bai 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 leelabai BANK OF MAHARASHTRA(607387)
76 KURAI MP-37-007-043-003/69
(DHOBITOLA MAL) 		1737007000NRG23220420220067885 22/04/2022 seetaram 1737007WL006653 seetaram 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 seetaram NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-043-003/71
(DHOBITOLA MAL) 		1737007000NRG23220420220067886 22/04/2022 kiran soneshwar 1737007WL006653 kiran soneshwar 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 kiransoneshwar NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-043-003/77
(DHOBITOLA MAL) 		1737007000NRG23220420220067889 22/04/2022 Indrajit 1737007WL006653 Indrajit 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 Indrajit NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-043-003/82
(DHOBITOLA MAL) 		1737007000NRG23220420220067890 22/04/2022 chaya bai 1737007WL006653 chaya bai 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 chayabai NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-043-003/84
(DHOBITOLA MAL) 		1737007000NRG23220420220067892 22/04/2022 jaynanda 1737007WL006653 jaynanda 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 jaynanda NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-043-003/84
(DHOBITOLA MAL) 		1737007000NRG23220420220067891 22/04/2022 teekhasingh 1737007WL006653 teekhasingh 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559705179 teekhasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76688 76688
82 KURAI MP-37-007-015-002/58
(BADALPAR) 		1737007000NRG23220420220067084 22/04/2022 atarlal 1737007WL006609 atarlal 00691 IPOS0000001 1140 1140 Processed 05/05/2022 559705179 atarlal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-015-002/72
(BADALPAR) 		1737007000NRG23220420220067091 22/04/2022 mantlal 1737007WL006609 mantlal 00691 IPOS0000001 1140 1140 Processed 05/05/2022 559705179 mantlal BANK OF BARODA(606985)
SubTotal 2280 2280
84 KURAI MP-37-007-043-003/137
(DHOBITOLA MAL) 		1737007000NRG23220420220067849 22/04/2022 Gokul 1737007WL006653 Gokul 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 559705179 Gokul NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-043-003/73
(DHOBITOLA MAL) 		1737007000NRG23220420220067887 22/04/2022 Krinshnakumar 1737007WL006653 Krinshnakumar 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 559705179 Krinshnakumar NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-043-003/73
(DHOBITOLA MAL) 		1737007000NRG23220420220067888 22/04/2022 Parvati bai 1737007WL006653 Parvati bai 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 559705179 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-043-003/87
(DHOBITOLA MAL) 		1737007000NRG23220420220067894 22/04/2022 dhuran bai 1737007WL006653 dhuran bai 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 559705179 dhuranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4440 4440
88 KURAI MP-37-007-014-001/77
(KHANKRA) 		1737007000NRG23220420220068337 22/04/2022 amarbati 1737007WL006690 amarbati 480661 1170 1170 Processed 05/05/2022 559705179 amarbati BANK OF BARODA(606985)
89 KURAI MP-37-007-015-001/26
(BADALPAR) 		1737007000NRG23220420220067019 22/04/2022 KUNTI BAI 1737007WL006603 KUNTI BAI 480661 1428 1428 Processed 05/05/2022 559705179 KUNTIBAI UNION BANK OF INDIA(508500)
90 KURAI MP-37-007-015-002/25
(BADALPAR) 		1737007000NRG23220420220067065 22/04/2022 bhaiyalal 1737007WL006609 bhaiyalal 480661 1140 1140 Processed 05/05/2022 559705179 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURAI MP-37-007-015-002/26
(BADALPAR) 		1737007000NRG23220420220067066 22/04/2022 tamsingh 1737007WL006609 tamsingh 480661 1140 1140 Processed 05/05/2022 559705179 tamsingh BANK OF BARODA(606985)
SubTotal 4878 4878
Total 99746 99746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220422APB_FTO_70378 48066100 4878
2 KURAI MP1737007_220422APB_FTO_70378 Bank of Baroda BARB0SEONIX SEONI 6972
3 KURAI MP1737007_220422APB_FTO_70378 Bank of Maharastra MAHB0000785 KHAWASA 3060
4 KURAI MP1737007_220422APB_FTO_70378 State Bank of India SBIN0000478 SEONI 1428
5 KURAI MP1737007_220422APB_FTO_70378 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 28328
6 KURAI MP1737007_220422APB_FTO_70378 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 8190
7 KURAI MP1737007_220422APB_FTO_70378 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 39060
8 KURAI MP1737007_220422APB_FTO_70378 Central Madhya Pradesh Gramin Bank CBIN0R20002 Tekodi 1110
9 KURAI MP1737007_220422APB_FTO_70378 India Post Payments Bank IPOS0000001 Seoni-0303 2280
10 KURAI MP1737007_220422APB_FTO_70378 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 4440

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