Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140622APB_FTO_202150
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-37-007-017-001/177
(BELPET) 		1737007000NRG23140620220455015 14/06/2022 jagvati 1737007WL026982 jagvati 00045 BARB0SEONIX 975 975 Processed 22/06/2022 445471709 jagvati BANK OF BARODA(606985)
2 KURAI MP-37-007-017-001/203
(BELPET) 		1737007000NRG23140620220455024 14/06/2022 sahadvati 1737007WL026982 sahadvati 00045 BARB0SEONIX 1170 1170 Processed 22/06/2022 445471709 sahadvati BANK OF BARODA(606985)
SubTotal 2145 2145
3 KURAI MP-37-007-026-001/49
(SATOSHA) 		1737007000NRG23140620220455859 14/06/2022 imla 1737007WL027005 imla 00051 MAHB0000785 1224 1224 Processed 22/06/2022 445471709 imla BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-034-002/123
(KHANDASA) 		1737007000NRG23140620220455526 14/06/2022 Pustkala 1737007WL026997 Pustkala 00051 MAHB0000785 1140 1140 Processed 22/06/2022 445471709 Pustkala BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-034-002/143
(KHANDASA) 		1737007000NRG23140620220455528 14/06/2022 Prembati 1737007WL026997 Prembati 00051 MAHB0000785 1140 1140 Processed 22/06/2022 445471709 Prembati BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-034-002/163
(KHANDASA) 		1737007000NRG23140620220455531 14/06/2022 Gjwanti 1737007WL026997 Gjwanti 00051 MAHB0000785 1140 1140 Processed 22/06/2022 445471709 Gjwanti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-034-002/179
(KHANDASA) 		1737007000NRG23140620220455533 14/06/2022 NIRMALABAI 1737007WL026997 NIRMALABAI 00051 MAHB0000785 760 760 Processed 22/06/2022 445471709 NIRMALABAI BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-034-002/186
(KHANDASA) 		1737007000NRG23140620220455536 14/06/2022 Wandana 1737007WL026997 Wandana 00051 MAHB0000785 1140 1140 Processed 22/06/2022 445471709 Wandana BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-034-002/237
(KHANDASA) 		1737007000NRG23140620220455543 14/06/2022 Sheela kovache 1737007WL026997 Sheela kovache 00051 MAHB0000785 1140 1140 Processed 22/06/2022 445471709 Sheelakovache BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-034-002/267
(KHANDASA) 		1737007000NRG23140620220455545 14/06/2022 ANITA 1737007WL026997 ANITA 00051 MAHB0000785 1140 1140 Processed 22/06/2022 445471709 ANITA BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-034-002/61
(KHANDASA) 		1737007000NRG23140620220455553 14/06/2022 Sammo 1737007WL026997 Sammo 00051 MAHB0000785 760 760 Processed 22/06/2022 445471709 Sammo BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-034-002/68
(KHANDASA) 		1737007000NRG23140620220455554 14/06/2022 Vandana 1737007WL026997 Vandana 00051 MAHB0000785 1140 1140 Processed 22/06/2022 445471709 Vandana BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-034-002/8
(KHANDASA) 		1737007000NRG23140620220455557 14/06/2022 Urmila 1737007WL026997 Urmila 00051 MAHB0000785 1140 1140 Processed 22/06/2022 445471709 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 11864 11864
14 KURAI MP-37-007-002-002/21
(TUIYAPAR) 		1737007000NRG23140620220455861 14/06/2022 kyalsingh 1737007WL027006 kyalsingh 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 kyalsingh PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-002-002/21
(TUIYAPAR) 		1737007000NRG23140620220455862 14/06/2022 lalita 1737007WL027006 lalita 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 lalita PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-002-002/3
(TUIYAPAR) 		1737007000NRG23140620220455863 14/06/2022 rahul 1737007WL027006 rahul 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 rahul PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-002-002/3
(TUIYAPAR) 		1737007000NRG23140620220455864 14/06/2022 vandna 1737007WL027006 vandna 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 vandna PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-002-002/8
(TUIYAPAR) 		1737007000NRG23140620220455867 14/06/2022 kisanlal 1737007WL027006 kisanlal 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 kisanlal PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-002-002/8
(TUIYAPAR) 		1737007000NRG23140620220455868 14/06/2022 sukvanti 1737007WL027006 sukvanti 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 sukvanti PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-002-003/11
(TUIYAPAR) 		1737007000NRG23140620220455870 14/06/2022 dhanoti bai 1737007WL027006 dhanoti bai 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 dhanotibai HDFC BANK LTD(607152)
21 KURAI MP-37-007-002-003/11
(TUIYAPAR) 		1737007000NRG23140620220455869 14/06/2022 sunil 1737007WL027006 sunil 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 sunil PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-002-003/11
(TUIYAPAR) 		1737007000NRG23140620220455871 14/06/2022 syambati 1737007WL027006 syambati 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 syambati PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-002-003/17
(TUIYAPAR) 		1737007000NRG23140620220455872 14/06/2022 basnti 1737007WL027006 basnti 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 basnti PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-002-003/2
(TUIYAPAR) 		1737007000NRG23140620220455875 14/06/2022 kalma bai 1737007WL027006 kalma bai 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 kalmabai PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-002-003/2
(TUIYAPAR) 		1737007000NRG23140620220455874 14/06/2022 rajkumar 1737007WL027006 rajkumar 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 rajkumar PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-002-003/23-A
(TUIYAPAR) 		1737007000NRG23140620220455877 14/06/2022 SANTOSH 1737007WL027006 SANTOSH 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 SANTOSH PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-002-003/24-A
(TUIYAPAR) 		1737007000NRG23140620220455878 14/06/2022 laxmiprashad 1737007WL027006 laxmiprashad 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 laxmiprashad PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-002-003/24-A
(TUIYAPAR) 		1737007000NRG23140620220455879 14/06/2022 virajo 1737007WL027006 virajo 00354 PUNB0268500 1000 1000 Processed 22/06/2022 445471709 virajo PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-002-003/30-B
(TUIYAPAR) 		1737007000NRG23140620220455884 14/06/2022 chandrakala 1737007WL027006 chandrakala 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 chandrakala PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-002-003/30-B
(TUIYAPAR) 		1737007000NRG23140620220455883 14/06/2022 santkumar 1737007WL027006 santkumar 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 santkumar PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-002-003/33
(TUIYAPAR) 		1737007000NRG23140620220455885 14/06/2022 ramdayal 1737007WL027006 ramdayal 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 ramdayal PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-002-003/44-A
(TUIYAPAR) 		1737007000NRG23140620220455890 14/06/2022 KANCHLATA 1737007WL027006 KANCHLATA 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 KANCHLATA PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-002-003/48-A
(TUIYAPAR) 		1737007000NRG23140620220455894 14/06/2022 rambati 1737007WL027006 rambati 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 rambati PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-002-003/48-A
(TUIYAPAR) 		1737007000NRG23140620220455893 14/06/2022 ramjee 1737007WL027006 ramjee 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 ramjee PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-002-003/54
(TUIYAPAR) 		1737007000NRG23140620220455895 14/06/2022 benisingh 1737007WL027006 benisingh 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 benisingh PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-002-003/60
(TUIYAPAR) 		1737007000NRG23140620220455899 14/06/2022 bhagrati 1737007WL027006 bhagrati 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 bhagrati HDFC BANK LTD(607152)
37 KURAI MP-37-007-002-003/60
(TUIYAPAR) 		1737007000NRG23140620220455898 14/06/2022 ramlal 1737007WL027006 ramlal 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 ramlal PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-002-003/66-A
(TUIYAPAR) 		1737007000NRG23140620220455900 14/06/2022 hanslal 1737007WL027006 hanslal 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 hanslal PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-002-003/70
(TUIYAPAR) 		1737007000NRG23140620220455901 14/06/2022 mamta 1737007WL027006 mamta 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 mamta PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-002-003/70-B
(TUIYAPAR) 		1737007000NRG23140620220455902 14/06/2022 fulbati 1737007WL027006 fulbati 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 fulbati PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-002-003/74
(TUIYAPAR) 		1737007000NRG23140620220455903 14/06/2022 sunita 1737007WL027006 sunita 00354 PUNB0268500 1200 1200 Processed 22/06/2022 445471709 sunita PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-017-001/123
(BELPET) 		1737007000NRG23140620220454975 14/06/2022 laxmi bai 1737007WL026982 laxmi bai 00354 PUNB0268500 1170 1170 Processed 22/06/2022 445471709 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURAI MP-37-007-017-001/244
(BELPET) 		1737007000NRG23140620220455044 14/06/2022 Anusuiya uikey 1737007WL026982 Anusuiya uikey 00354 PUNB0268500 780 780 Processed 22/06/2022 445471709 Anusuiyauikey PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-017-001/248
(BELPET) 		1737007000NRG23140620220455052 14/06/2022 rajiya bai 1737007WL026982 rajiya bai 00354 PUNB0268500 780 780 Processed 22/06/2022 445471709 rajiyabai PUNJAB NATIONAL BANK(508568)
SubTotal 36130 36130
45 KURAI MP-37-007-017-001/137
(BELPET) 		1737007000NRG23140620220454983 14/06/2022 jaywanti dhurve 1737007WL026982 jaywanti dhurve 00415 SBIN0000478 780 780 Processed 22/06/2022 445471709 jaywantidhurve STATE BANK OF INDIA(508548)
46 KURAI MP-37-007-017-001/176-A
(BELPET) 		1737007000NRG23140620220455014 14/06/2022 kranti 1737007WL026982 kranti 00415 SBIN0000478 1170 1170 Processed 22/06/2022 445471709 kranti STATE BANK OF INDIA(508548)
47 KURAI MP-37-007-017-001/181
(BELPET) 		1737007000NRG23140620220455018 14/06/2022 Shivram dhurve 1737007WL026982 Shivram dhurve 00415 SBIN0000478 1170 1170 Processed 22/06/2022 445471709 Shivramdhurve STATE BANK OF INDIA(508548)
48 KURAI MP-37-007-017-001/189
(BELPET) 		1737007000NRG23140620220455021 14/06/2022 sunil bhalavi 1737007WL026982 sunil bhalavi 00415 SBIN0000478 1170 1170 Processed 22/06/2022 445471709 sunilbhalavi STATE BANK OF INDIA(508548)
49 KURAI MP-37-007-017-001/204
(BELPET) 		1737007000NRG23140620220455025 14/06/2022 indrakumar dhurve 1737007WL026982 indrakumar dhurve 00415 SBIN0000478 975 975 Processed 22/06/2022 445471709 indrakumardhurve STATE BANK OF INDIA(508548)
50 KURAI MP-37-007-017-001/244
(BELPET) 		1737007000NRG23140620220455045 14/06/2022 Pramila uikey 1737007WL026982 Pramila uikey 00415 SBIN0000478 1170 1170 Processed 22/06/2022 445471709 Pramilauikey STATE BANK OF INDIA(508548)
51 KURAI MP-37-007-017-001/268
(BELPET) 		1737007000NRG23140620220455061 14/06/2022 Rani pal 1737007WL026982 Rani pal 00415 SBIN0000478 1170 1170 Processed 22/06/2022 445471709 Ranipal STATE BANK OF INDIA(508548)
52 KURAI MP-37-007-017-001/277
(BELPET) 		1737007000NRG23140620220455063 14/06/2022 saroj dhurve 1737007WL026982 saroj dhurve 00415 SBIN0000478 975 975 Processed 22/06/2022 445471709 sarojdhurve STATE BANK OF INDIA(508548)
53 KURAI MP-37-007-017-001/50
(BELPET) 		1737007000NRG23140620220455089 14/06/2022 sarla yadav 1737007WL026982 sarla yadav 00415 SBIN0000478 780 780 Processed 22/06/2022 445471709 sarlayadav STATE BANK OF INDIA(508548)
SubTotal 9360 9360
54 KURAI MP-37-007-017-001/204
(BELPET) 		1737007000NRG23140620220455026 14/06/2022 durgavati dhurve 1737007WL026982 durgavati dhurve 00415 SBIN0012187 1170 1170 Processed 22/06/2022 445471709 durgavatidhurve STATE BANK OF INDIA(508548)
55 KURAI MP-37-007-017-001/266
(BELPET) 		1737007000NRG23140620220455057 14/06/2022 sangita 1737007WL026982 sangita 00415 SBIN0012187 1170 1170 Processed 22/06/2022 445471709 sangita STATE BANK OF INDIA(508548)
SubTotal 2340 2340
56 KURAI MP-37-007-017-001/176-A
(BELPET) 		1737007000NRG23140620220455013 14/06/2022 bablu 1737007WL026982 bablu 00468 UBIN0541893 975 975 Processed 22/06/2022 445471709 bablu UNION BANK OF INDIA(508500)
SubTotal 975 975
57 KURAI MP-37-007-017-001/123
(BELPET) 		1737007000NRG23140620220454974 14/06/2022 sukhram vishvkarma 1737007WL026982 sukhram vishvkarma 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 445471709 sukhramvishvkarma NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-017-001/125
(BELPET) 		1737007000NRG23140620220454980 14/06/2022 SUNIYA 1737007WL026982 SUNIYA 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 445471709 SUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURAI MP-37-007-017-001/127
(BELPET) 		1737007000NRG23140620220454981 14/06/2022 guddo 1737007WL026982 guddo 00603 CBIN0R20002 975 975 Processed 22/06/2022 445471709 guddo STATE BANK OF INDIA(508548)
60 KURAI MP-37-007-017-001/140
(BELPET) 		1737007000NRG23140620220454985 14/06/2022 Bistu 1737007WL026982 Bistu 00603 CBIN0R20002 780 780 Processed 22/06/2022 445471709 Bistu STATE BANK OF INDIA(508548)
61 KURAI MP-37-007-017-001/152
(BELPET) 		1737007000NRG23140620220454990 14/06/2022 moti 1737007WL026982 moti 00603 CBIN0R20002 975 975 Processed 22/06/2022 445471709 moti PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-017-001/209
(BELPET) 		1737007000NRG23140620220455027 14/06/2022 omkar barmaiya 1737007WL026982 omkar barmaiya 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 445471709 omkarbarmaiya PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-017-001/267
(BELPET) 		1737007000NRG23140620220455058 14/06/2022 goving 1737007WL026982 goving 00603 CBIN0R20002 975 975 Processed 22/06/2022 445471709 goving PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-017-001/397
(BELPET) 		1737007000NRG23140620220455074 14/06/2022 UDEYRAM SONI 1737007WL026982 UDEYRAM SONI 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 445471709 UDEYRAMSONI NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-017-001/404
(BELPET) 		1737007000NRG23140620220455079 14/06/2022 samta barmaiya 1737007WL026982 samta barmaiya 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 445471709 samtabarmaiya NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-017-001/406
(BELPET) 		1737007000NRG23140620220455080 14/06/2022 jaldhara uikey 1737007WL026982 jaldhara uikey 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 445471709 jaldharauikey STATE BANK OF INDIA(508548)
67 KURAI MP-37-007-017-001/407
(BELPET) 		1737007000NRG23140620220455081 14/06/2022 kavita 1737007WL026982 kavita 00603 CBIN0R20002 780 780 Processed 22/06/2022 445471709 kavita NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-017-001/68
(BELPET) 		1737007000NRG23140620220455095 14/06/2022 Rampaiya 1737007WL026982 Rampaiya 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 445471709 Rampaiya NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-017-001/73-A
(BELPET) 		1737007000NRG23140620220455096 14/06/2022 chamarlal 1737007WL026982 chamarlal 00603 CBIN0R20002 780 780 Processed 22/06/2022 445471709 chamarlal STATE BANK OF INDIA(508548)
70 KURAI MP-37-007-017-001/88
(BELPET) 		1737007000NRG23140620220455101 14/06/2022 Fagani 1737007WL026982 Fagani 00603 CBIN0R20002 975 975 Processed 22/06/2022 445471709 Fagani NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-032-002/108
(KHAWASA) 		1737007000NRG23140620220455565 14/06/2022 Dayaram 1737007WL026999 Dayaram 00603 CBIN0R20002 360 360 Processed 22/06/2022 445471709 Dayaram BANK OF MAHARASHTRA(607387)
72 KURAI MP-37-007-032-002/130
(KHAWASA) 		1737007000NRG23140620220455570 14/06/2022 Jaiwanti 1737007WL026999 Jaiwanti 00603 CBIN0R20002 360 360 Processed 22/06/2022 445471709 Jaiwanti BANK OF MAHARASHTRA(607387)
73 KURAI MP-37-007-032-002/14
(KHAWASA) 		1737007000NRG23140620220455573 14/06/2022 Sunita 1737007WL026999 Sunita 00603 CBIN0R20002 360 360 Processed 22/06/2022 445471709 Sunita BANK OF MAHARASHTRA(607387)
74 KURAI MP-37-007-032-002/170
(KHAWASA) 		1737007000NRG23140620220455574 14/06/2022 Foola 1737007WL026999 Foola 00603 CBIN0R20002 360 360 Processed 22/06/2022 445471709 Foola BANK OF MAHARASHTRA(607387)
75 KURAI MP-37-007-032-002/170
(KHAWASA) 		1737007000NRG23140620220455575 14/06/2022 Sunita 1737007WL026999 Sunita 00603 CBIN0R20002 360 360 Processed 22/06/2022 445471709 Sunita NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-032-002/172
(KHAWASA) 		1737007000NRG23140620220455576 14/06/2022 Durpati 1737007WL026999 Durpati 00603 CBIN0R20002 360 360 Processed 22/06/2022 445471709 Durpati NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-032-002/198
(KHAWASA) 		1737007000NRG23140620220455579 14/06/2022 Bharat Barmaiya 1737007WL026999 Bharat Barmaiya 00603 CBIN0R20002 1080 1080 Processed 22/06/2022 445471709 BharatBarmaiya BANK OF MAHARASHTRA(607387)
78 KURAI MP-37-007-032-002/210
(KHAWASA) 		1737007000NRG23140620220455581 14/06/2022 Panchfula Uikey 1737007WL026999 Panchfula Uikey 00603 CBIN0R20002 360 360 Processed 22/06/2022 445471709 PanchfulaUikey BANK OF MAHARASHTRA(607387)
79 KURAI MP-37-007-032-002/256
(KHAWASA) 		1737007000NRG23140620220455587 14/06/2022 Ranjana Kohre 1737007WL026999 Ranjana Kohre 00603 CBIN0R20002 1080 1080 Processed 22/06/2022 445471709 RanjanaKohre NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-034-002/15
(KHANDASA) 		1737007000NRG23140620220455529 14/06/2022 SUKHAVANTI 1737007WL026997 SUKHAVANTI 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 445471709 SUKHAVANTI BANK OF MAHARASHTRA(607387)
SubTotal 20250 20250
81 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007000NRG23140620220455582 14/06/2022 rampyari 1737007WL026999 rampyari 00697 BKID0MG8067 1080 1080 Rejected 22/06/2022 445471709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
Total 84144 84144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140622APB_FTO_202150 Bank of Baroda BARB0SEONIX SEONI 2145
2 KURAI MP1737007_140622APB_FTO_202150 Bank of Maharastra MAHB0000785 KHAWASA 11864
3 KURAI MP1737007_140622APB_FTO_202150 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 36130
4 KURAI MP1737007_140622APB_FTO_202150 State Bank of India SBIN0000478 SEONI 9360
5 KURAI MP1737007_140622APB_FTO_202150 State Bank of India SBIN0012187 MANGLI PETH 2340
6 KURAI MP1737007_140622APB_FTO_202150 Union Bank of India UBIN0541893 SEONI 975
7 KURAI MP1737007_140622APB_FTO_202150 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 14430
8 KURAI MP1737007_140622APB_FTO_202150 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 5820
9 KURAI MP1737007_140622APB_FTO_202150 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1080

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