Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210123APB_FTO_646046
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-37-007-023-002/12
(PATRAI) 		1737007000NRG23200120231158160 21/01/2023 pankaj 1737007WL087942 pankaj 00045 BARB0SEONIX 760 760 Processed 15/02/2023 887343763 pankaj BANK OF BARODA(606985)
SubTotal 760 760
2 KURAI MP-37-007-023-002/1-A
(PATRAI) 		1737007000NRG23200120231158155 21/01/2023 urmila 1737007WL087942 urmila 00051 MAHB0000545 950 950 Processed 15/02/2023 887343763 urmila BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-023-002/84
(PATRAI) 		1737007000NRG23200120231158198 21/01/2023 mahabati 1737007WL087942 mahabati 00051 MAHB0000545 950 950 Processed 15/02/2023 887343763 mahabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
4 KURAI MP-37-007-025-002/100
(TURIYA) 		1737007025NRG23210120231158225 21/01/2023 Mansu 1737007025WL087947 Mansu 00051 MAHB0000785 1200 1200 Processed 15/02/2023 887343763 Mansu BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-025-002/356
(TURIYA) 		1737007025NRG23210120231158227 21/01/2023 Raghunath 1737007025WL087947 Raghunath 00051 MAHB0000785 200 200 Processed 15/02/2023 887343763 Raghunath BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-025-002/38
(TURIYA) 		1737007025NRG23210120231158231 21/01/2023 Ashwin Krishna Pache 1737007025WL087947 Ashwin Krishna Pache 00051 MAHB0000785 1200 1200 Processed 15/02/2023 887343763 AshwinKrishnaPache BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-025-002/48
(TURIYA) 		1737007025NRG23210120231158232 21/01/2023 Sukhram 1737007025WL087947 Sukhram 00051 MAHB0000785 1000 1000 Processed 15/02/2023 887343763 Sukhram BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-025-002/73-B
(TURIYA) 		1737007025NRG23210120231158235 21/01/2023 Mangla 1737007025WL087947 Mangla 00051 MAHB0000785 1400 1400 Processed 15/02/2023 887343763 Mangla BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-025-002/73-B
(TURIYA) 		1737007025NRG23210120231158234 21/01/2023 Umesh 1737007025WL087947 Umesh 00051 MAHB0000785 1400 1400 Processed 15/02/2023 887343763 Umesh BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-025-002/74-A
(TURIYA) 		1737007025NRG23210120231158236 21/01/2023 Rahul Anilkumar Thakre 1737007025WL087947 Rahul Anilkumar Thakre 00051 MAHB0000785 600 600 Processed 15/02/2023 887343763 RahulAnilkumarThakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
11 KURAI MP-37-007-023-003/125-A
(PATRAI) 		1737007000NRG23200120231158146 21/01/2023 Hariprasad 1737007WL087941 Hariprasad 00176 IDIB000S621 1224 1224 Processed 15/02/2023 887343763 Hariprasad KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1224 1224
12 KURAI MP-37-007-023-002/73
(PATRAI) 		1737007000NRG23200120231158191 21/01/2023 Rinku 1737007WL087942 Rinku 00177 IOBA0002959 950 950 Processed 15/02/2023 887343763 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
13 KURAI MP-37-007-023-002/69
(PATRAI) 		1737007000NRG23200120231158181 21/01/2023 shivkumari 1737007WL087942 shivkumari 00354 PUNB0049000 1140 1140 Processed 15/02/2023 887343763 shivkumari PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-023-002/76
(PATRAI) 		1737007000NRG23200120231158193 21/01/2023 sevbati 1737007WL087942 sevbati 00354 PUNB0049000 950 950 Processed 15/02/2023 887343763 sevbati UNION BANK OF INDIA(508500)
15 KURAI MP-37-007-023-002/92
(PATRAI) 		1737007000NRG23200120231158200 21/01/2023 Simmi bai 1737007WL087942 Simmi bai 00354 PUNB0049000 950 950 Processed 16/02/2023 887343763 Simmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3040 3040
16 KURAI MP-37-007-010-002/31-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153830 21/01/2023 Nisha 1737007010WL087786 Nisha 00354 PUNB0268500 800 800 Processed 15/02/2023 887343763 Nisha PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-010-002/50
(MOHGAON(SADAK)) 		1737007010NRG23200120231153835 21/01/2023 Rohit 1737007010WL087786 Rohit 00354 PUNB0268500 800 800 Processed 16/02/2023 887343763 Rohit NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-010-002/98
(MOHGAON(SADAK)) 		1737007010NRG23200120231153843 21/01/2023 CHAYA 1737007010WL087786 CHAYA 00354 PUNB0268500 800 800 Processed 15/02/2023 887343763 CHAYA PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-010-003/105
(MOHGAON(SADAK)) 		1737007010NRG23200120231153844 21/01/2023 Vijay 1737007010WL087786 Vijay 00354 PUNB0268500 800 800 Processed 15/02/2023 887343763 Vijay PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-010-003/17
(MOHGAON(SADAK)) 		1737007010NRG23200120231153849 21/01/2023 savita 1737007010WL087786 savita 00354 PUNB0268500 800 800 Processed 15/02/2023 887343763 savita PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-010-003/32
(MOHGAON(SADAK)) 		1737007010NRG23200120231153863 21/01/2023 poosulal 1737007010WL087786 poosulal 00354 PUNB0268500 800 800 Processed 15/02/2023 887343763 poosulal PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-010-003/49
(MOHGAON(SADAK)) 		1737007010NRG23200120231153868 21/01/2023 Ankush 1737007010WL087786 Ankush 00354 PUNB0268500 800 800 Processed 15/02/2023 887343763 Ankush PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-010-003/61
(MOHGAON(SADAK)) 		1737007010NRG23200120231153869 21/01/2023 sunita 1737007010WL087786 sunita 00354 PUNB0268500 200 200 Processed 16/02/2023 887343763 sunita NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-010-003/77
(MOHGAON(SADAK)) 		1737007010NRG23200120231153872 21/01/2023 Arjun 1737007010WL087786 Arjun 00354 PUNB0268500 800 800 Processed 15/02/2023 887343763 Arjun FINO PAYMENTS BANK LTD(608001)
25 KURAI MP-37-007-010-003/8-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153874 21/01/2023 Reetu 1737007010WL087786 Reetu 00354 PUNB0268500 800 800 Processed 16/02/2023 887343763 Reetu NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-023-002/37
(PATRAI) 		1737007000NRG23200120231158170 21/01/2023 suhaga 1737007WL087942 suhaga 00354 PUNB0268500 950 950 Processed 15/02/2023 887343763 suhaga INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-023-002/72-A
(PATRAI) 		1737007000NRG23200120231158189 21/01/2023 ansuiya 1737007WL087942 ansuiya 00354 PUNB0268500 950 950 Processed 15/02/2023 887343763 ansuiya PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-023-002/72-A
(PATRAI) 		1737007000NRG23200120231158188 21/01/2023 manoj 1737007WL087942 manoj 00354 PUNB0268500 950 950 Processed 15/02/2023 887343763 manoj PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-023-002/73
(PATRAI) 		1737007000NRG23200120231158190 21/01/2023 naval singh 1737007WL087942 naval singh 00354 PUNB0268500 950 950 Processed 15/02/2023 887343763 navalsingh PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-023-002/99
(PATRAI) 		1737007000NRG23200120231158204 21/01/2023 BANSILAL 1737007WL087942 BANSILAL 00354 PUNB0268500 950 950 Processed 15/02/2023 887343763 BANSILAL PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-023-003/152
(PATRAI) 		1737007000NRG23200120231158149 21/01/2023 naseem 1737007WL087941 naseem 00354 PUNB0268500 1224 1224 Processed 15/02/2023 887343763 naseem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13374 13374
32 KURAI MP-37-007-023-002/36-C
(PATRAI) 		1737007000NRG23200120231158168 21/01/2023 vijaykumar 1737007WL087942 vijaykumar 00415 SBIN0000478 1140 1140 Processed 15/02/2023 887343763 vijaykumar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
33 KURAI MP-37-007-023-003/96
(PATRAI) 		1737007000NRG23200120231158150 21/01/2023 anjulata 1737007WL087941 anjulata 00415 SBIN0012187 1020 1020 Processed 15/02/2023 887343763 anjulata STATE BANK OF INDIA(508548)
SubTotal 1020 1020
34 KURAI MP-37-007-023-003/96
(PATRAI) 		1737007000NRG23200120231158151 21/01/2023 santra 1737007WL087941 santra 00462 UCBA0003225 1020 1020 Processed 15/02/2023 887343763 santra UCO BANK(607066)
SubTotal 1020 1020
35 KURAI MP-37-007-023-002/68
(PATRAI) 		1737007000NRG23200120231158179 21/01/2023 Rahul 1737007WL087942 Rahul 00468 UBIN0570664 950 950 Processed 15/02/2023 887343763 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
36 KURAI MP-37-007-023-003/125-A
(PATRAI) 		1737007000NRG23200120231158148 21/01/2023 Pankaj 1737007WL087941 Pankaj 00468 UBIN0919462 1224 1224 Processed 15/02/2023 887343763 Pankaj UNION BANK OF INDIA(508500)
SubTotal 1224 1224
37 KURAI MP-37-007-010-002/10
(MOHGAON(SADAK)) 		1737007010NRG23200120231153822 21/01/2023 kavita 1737007010WL087786 kavita 00603 CBIN0R20002 800 800 Processed 16/02/2023 887343763 kavita NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-010-002/188-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153825 21/01/2023 Atrwati 1737007010WL087786 Atrwati 00603 CBIN0R20002 800 800 Processed 16/02/2023 887343763 Atrwati NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-010-002/192-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153826 21/01/2023 Rasvti 1737007010WL087786 Rasvti 00603 CBIN0R20002 400 400 Processed 15/02/2023 887343763 Rasvti BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-010-002/21
(MOHGAON(SADAK)) 		1737007010NRG23200120231153827 21/01/2023 puniya 1737007010WL087786 puniya 00603 CBIN0R20002 800 800 Processed 16/02/2023 887343763 puniya NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-010-002/44
(MOHGAON(SADAK)) 		1737007010NRG23200120231153833 21/01/2023 Shobha 1737007010WL087786 Shobha 00603 CBIN0R20002 800 800 Processed 16/02/2023 887343763 Shobha NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-010-002/98
(MOHGAON(SADAK)) 		1737007010NRG23200120231153842 21/01/2023 PANKAJ 1737007010WL087786 PANKAJ 00603 CBIN0R20002 400 400 Processed 16/02/2023 887343763 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-010-003/16-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153848 21/01/2023 geet bai 1737007010WL087786 geet bai 00603 CBIN0R20002 800 800 Processed 16/02/2023 887343763 geetbai NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-010-003/18
(MOHGAON(SADAK)) 		1737007010NRG23200120231153850 21/01/2023 Sangeeta 1737007010WL087786 Sangeeta 00603 CBIN0R20002 800 800 Processed 16/02/2023 887343763 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-010-003/28
(MOHGAON(SADAK)) 		1737007010NRG23200120231153857 21/01/2023 jaypal 1737007010WL087786 jaypal 00603 CBIN0R20002 800 800 Processed 16/02/2023 887343763 jaypal NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-010-003/28
(MOHGAON(SADAK)) 		1737007010NRG23200120231153858 21/01/2023 SEETA 1737007010WL087786 SEETA 00603 CBIN0R20002 800 800 Processed 16/02/2023 887343763 SEETA NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-010-003/33
(MOHGAON(SADAK)) 		1737007010NRG23200120231153864 21/01/2023 fulmat bai 1737007010WL087786 fulmat bai 00603 CBIN0R20002 800 800 Processed 16/02/2023 887343763 fulmatbai NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-010-003/78
(MOHGAON(SADAK)) 		1737007010NRG23200120231153873 21/01/2023 rameshwar 1737007010WL087786 rameshwar 00603 CBIN0R20002 800 800 Processed 16/02/2023 887343763 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-023-002/111
(PATRAI) 		1737007000NRG23200120231158157 21/01/2023 Mamta 1737007WL087942 Mamta 00603 CBIN0R20002 950 950 Processed 16/02/2023 887343763 Mamta NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-023-002/111
(PATRAI) 		1737007000NRG23200120231158156 21/01/2023 Raju 1737007WL087942 Raju 00603 CBIN0R20002 760 760 Processed 16/02/2023 887343763 Raju NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-023-002/119-A
(PATRAI) 		1737007000NRG23200120231158140 21/01/2023 ramlal 1737007WL087941 ramlal 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 887343763 ramlal NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-023-002/22
(PATRAI) 		1737007000NRG23200120231158166 21/01/2023 Aansuiya 1737007WL087942 Aansuiya 00603 CBIN0R20002 950 950 Processed 15/02/2023 887343763 Aansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURAI MP-37-007-023-002/22
(PATRAI) 		1737007000NRG23200120231158165 21/01/2023 panchram 1737007WL087942 panchram 00603 CBIN0R20002 950 950 Processed 16/02/2023 887343763 panchram NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-023-002/49
(PATRAI) 		1737007000NRG23200120231158172 21/01/2023 Rambati 1737007WL087942 Rambati 00603 CBIN0R20002 950 950 Processed 16/02/2023 887343763 Rambati NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-023-002/69
(PATRAI) 		1737007000NRG23200120231158180 21/01/2023 Ashok 1737007WL087942 Ashok 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 887343763 Ashok NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-023-002/7
(PATRAI) 		1737007000NRG23200120231158182 21/01/2023 Kamla 1737007WL087942 Kamla 00603 CBIN0R20002 950 950 Processed 15/02/2023 887343763 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURAI MP-37-007-023-002/72
(PATRAI) 		1737007000NRG23200120231158187 21/01/2023 Vinod 1737007WL087942 Vinod 00603 CBIN0R20002 950 950 Processed 15/02/2023 887343763 Vinod PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-023-002/82
(PATRAI) 		1737007000NRG23200120231158197 21/01/2023 Anjani 1737007WL087942 Anjani 00603 CBIN0R20002 950 950 Processed 16/02/2023 887343763 Anjani NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-023-002/87
(PATRAI) 		1737007000NRG23200120231158199 21/01/2023 Manoj 1737007WL087942 Manoj 00603 CBIN0R20002 950 950 Processed 16/02/2023 887343763 Manoj NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-023-002/92
(PATRAI) 		1737007000NRG23200120231158201 21/01/2023 Radheshyam 1737007WL087942 Radheshyam 00603 CBIN0R20002 950 950 Processed 16/02/2023 887343763 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-023-002/98
(PATRAI) 		1737007000NRG23200120231158203 21/01/2023 Vandana 1737007WL087942 Vandana 00603 CBIN0R20002 950 950 Processed 15/02/2023 887343763 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21424 21424
62 KURAI MP-37-007-023-002/1
(PATRAI) 		1737007000NRG23200120231158154 21/01/2023 reema 1737007WL087942 reema 00691 IPOS0000001 950 950 Processed 15/02/2023 887343763 reema CENTRAL BANK OF INDIA(607115)
63 KURAI MP-37-007-023-002/1
(PATRAI) 		1737007000NRG23200120231158153 21/01/2023 siyaram korche 1737007WL087942 siyaram korche 00691 IPOS0000001 950 950 Processed 16/02/2023 887343763 siyaramkorche NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-023-002/119-A
(PATRAI) 		1737007000NRG23200120231158159 21/01/2023 vijay 1737007WL087942 vijay 00691 IPOS0000001 950 950 Processed 15/02/2023 887343763 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAI MP-37-007-023-002/122
(PATRAI) 		1737007000NRG23200120231158161 21/01/2023 santosh 1737007WL087942 santosh 00691 IPOS0000001 950 950 Processed 15/02/2023 887343763 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURAI MP-37-007-023-002/13
(PATRAI) 		1737007000NRG23200120231158162 21/01/2023 dinesh 1737007WL087942 dinesh 00691 IPOS0000001 950 950 Processed 16/02/2023 887343763 dinesh NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-023-002/13
(PATRAI) 		1737007000NRG23200120231158164 21/01/2023 popsing 1737007WL087942 popsing 00691 IPOS0000001 950 950 Processed 15/02/2023 887343763 popsing INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURAI MP-37-007-023-002/36-B
(PATRAI) 		1737007000NRG23200120231158167 21/01/2023 dilip 1737007WL087942 dilip 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887343763 dilip BANK OF MAHARASHTRA(607387)
69 KURAI MP-37-007-023-002/49
(PATRAI) 		1737007000NRG23200120231158173 21/01/2023 Ankesh Tekam 1737007WL087942 Ankesh Tekam 00691 IPOS0000001 950 950 Processed 15/02/2023 887343763 AnkeshTekam INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAI MP-37-007-023-002/72
(PATRAI) 		1737007000NRG23200120231158186 21/01/2023 gyani bai 1737007WL087942 gyani bai 00691 IPOS0000001 950 950 Processed 15/02/2023 887343763 gyanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8740 8740
71 KURAI MP-37-007-010-001/123-A
(MOHGAON(SADAK)) 		1737007010NRG23160120231121310 21/01/2023 Kishori Barmaiya 1737007010WL086582 Kishori Barmaiya 00697 BKID0MG8050 816 816 Processed 15/02/2023 887343763 KishoriBarmaiya UNION BANK OF INDIA(508500)
72 KURAI MP-37-007-010-002/3-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153828 21/01/2023 Meera 1737007010WL087786 Meera 00697 BKID0MG8050 600 600 Processed 16/02/2023 887343763 Meera NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-010-002/31-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153829 21/01/2023 Sunil 1737007010WL087786 Sunil 00697 BKID0MG8050 800 800 Processed 16/02/2023 887343763 Sunil NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-010-002/32
(MOHGAON(SADAK)) 		1737007010NRG23200120231153831 21/01/2023 Sharada 1737007010WL087786 Sharada 00697 BKID0MG8050 800 800 Processed 16/02/2023 887343763 Sharada NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-010-002/34-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153832 21/01/2023 Shivani yadav 1737007010WL087786 Shivani yadav 00697 BKID0MG8050 400 400 Processed 16/02/2023 887343763 Shivaniyadav NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-010-002/60
(MOHGAON(SADAK)) 		1737007010NRG23200120231153837 21/01/2023 Subhdra 1737007010WL087786 Subhdra 00697 BKID0MG8050 600 600 Processed 16/02/2023 887343763 Subhdra NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-010-002/60
(MOHGAON(SADAK)) 		1737007010NRG23200120231153836 21/01/2023 Tejlal 1737007010WL087786 Tejlal 00697 BKID0MG8050 400 400 Processed 16/02/2023 887343763 Tejlal NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-010-002/82
(MOHGAON(SADAK)) 		1737007010NRG23200120231153839 21/01/2023 Maliya bai 1737007010WL087786 Maliya bai 00697 BKID0MG8050 800 800 Processed 15/02/2023 887343763 Maliyabai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
79 KURAI MP-37-007-010-002/83-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153840 21/01/2023 Rambharosh 1737007010WL087786 Rambharosh 00697 BKID0MG8050 800 800 Processed 15/02/2023 887343763 Rambharosh PUNJAB NATIONAL BANK(508568)
80 KURAI MP-37-007-010-003/14-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153846 21/01/2023 Durgeswari 1737007010WL087786 Durgeswari 00697 BKID0MG8050 800 800 Processed 16/02/2023 887343763 Durgeswari NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-010-003/16
(MOHGAON(SADAK)) 		1737007010NRG23200120231153847 21/01/2023 usa 1737007010WL087786 usa 00697 BKID0MG8050 400 400 Processed 16/02/2023 887343763 usa NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-010-003/23
(MOHGAON(SADAK)) 		1737007010NRG23200120231153853 21/01/2023 mangal shing 1737007010WL087786 mangal shing 00697 BKID0MG8050 400 400 Processed 16/02/2023 887343763 mangalshing NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-010-003/31
(MOHGAON(SADAK)) 		1737007010NRG23200120231153859 21/01/2023 Fanda 1737007010WL087786 Fanda 00697 BKID0MG8050 800 800 Processed 16/02/2023 887343763 Fanda NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-010-003/31
(MOHGAON(SADAK)) 		1737007010NRG23200120231153860 21/01/2023 kasan bai 1737007010WL087786 kasan bai 00697 BKID0MG8050 800 800 Processed 16/02/2023 887343763 kasanbai NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-010-003/40
(MOHGAON(SADAK)) 		1737007010NRG23200120231153866 21/01/2023 Chamarwti 1737007010WL087786 Chamarwti 00697 BKID0MG8050 800 800 Processed 16/02/2023 887343763 Chamarwti NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-010-003/44
(MOHGAON(SADAK)) 		1737007010NRG23200120231153867 21/01/2023 revti 1737007010WL087786 revti 00697 BKID0MG8050 800 800 Processed 16/02/2023 887343763 revti NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-010-003/68-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153871 21/01/2023 Meera 1737007010WL087786 Meera 00697 BKID0MG8050 800 800 Processed 16/02/2023 887343763 Meera NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-010-003/68-A
(MOHGAON(SADAK)) 		1737007010NRG23200120231153870 21/01/2023 Radheshyam 1737007010WL087786 Radheshyam 00697 BKID0MG8050 600 600 Processed 16/02/2023 887343763 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-023-002/13
(PATRAI) 		1737007000NRG23200120231158163 21/01/2023 Sushma 1737007WL087942 Sushma 00697 BKID0MG8050 950 950 Processed 16/02/2023 887343763 Sushma NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-023-002/52
(PATRAI) 		1737007000NRG23200120231158174 21/01/2023 leela 1737007WL087942 leela 00697 BKID0MG8050 950 950 Processed 15/02/2023 887343763 leela PUNJAB NATIONAL BANK(508568)
91 KURAI MP-37-007-023-002/7
(PATRAI) 		1737007000NRG23200120231158141 21/01/2023 Kamla 1737007WL087941 Kamla 00697 BKID0MG8050 1224 1224 Processed 15/02/2023 887343763 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURAI MP-37-007-023-002/7
(PATRAI) 		1737007000NRG23200120231158183 21/01/2023 manesh 1737007WL087942 manesh 00697 BKID0MG8050 950 950 Processed 15/02/2023 887343763 manesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KURAI MP-37-007-023-002/71-A
(PATRAI) 		1737007000NRG23200120231158185 21/01/2023 durga 1737007WL087942 durga 00697 BKID0MG8050 950 950 Processed 16/02/2023 887343763 durga NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-023-002/71-A
(PATRAI) 		1737007000NRG23200120231158184 21/01/2023 jaypal 1737007WL087942 jaypal 00697 BKID0MG8050 950 950 Processed 16/02/2023 887343763 jaypal NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-023-002/73
(PATRAI) 		1737007000NRG23200120231158143 21/01/2023 Ajay 1737007WL087941 Ajay 00697 BKID0MG8050 1224 1224 Processed 15/02/2023 887343763 Ajay UNION BANK OF INDIA(508500)
96 KURAI MP-37-007-023-002/73
(PATRAI) 		1737007000NRG23200120231158142 21/01/2023 Taruna 1737007WL087941 Taruna 00697 BKID0MG8050 1224 1224 Processed 15/02/2023 887343763 Taruna PUNJAB NATIONAL BANK(508568)
97 KURAI MP-37-007-023-002/8-B
(PATRAI) 		1737007000NRG23200120231158195 21/01/2023 govind 1737007WL087942 govind 00697 BKID0MG8050 950 950 Processed 16/02/2023 887343763 govind NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-023-002/8-B
(PATRAI) 		1737007000NRG23200120231158196 21/01/2023 saroj 1737007WL087942 saroj 00697 BKID0MG8050 950 950 Processed 15/02/2023 887343763 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURAI MP-37-007-023-002/95
(PATRAI) 		1737007000NRG23200120231158202 21/01/2023 Krashana Bai 1737007WL087942 Krashana Bai 00697 BKID0MG8050 950 950 Processed 15/02/2023 887343763 KrashanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURAI MP-37-007-023-002/99
(PATRAI) 		1737007000NRG23200120231158205 21/01/2023 raman uikey 1737007WL087942 raman uikey 00697 BKID0MG8050 950 950 Processed 16/02/2023 887343763 ramanuikey NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-023-003/112
(PATRAI) 		1737007000NRG23200120231158144 21/01/2023 nirmal prasad vidhkarma 1737007WL087941 nirmal prasad vidhkarma 00697 BKID0MG8050 1224 1224 Processed 16/02/2023 887343763 nirmalprasadvidhkarma NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-023-003/125-A
(PATRAI) 		1737007000NRG23200120231158147 21/01/2023 pawan 1737007WL087941 pawan 00697 BKID0MG8050 1224 1224 Processed 15/02/2023 887343763 pawan UNION BANK OF INDIA(508500)
SubTotal 26886 26886
103 KURAI MP-37-007-010-003/13
(MOHGAON(SADAK)) 		1737007010NRG23200120231153845 21/01/2023 Shivbati 1737007010WL087786 Shivbati 00697 BKID0NAMRGB 800 800 Processed 16/02/2023 887343763 Shivbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 91452 91452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210123APB_FTO_646046 Bank of Baroda BARB0SEONIX SEONI 760
2 KURAI MP1737007_210123APB_FTO_646046 Bank of Maharastra MAHB0000545 KURAI 1900
3 KURAI MP1737007_210123APB_FTO_646046 Bank of Maharastra MAHB0000785 KHAWASA 7000
4 KURAI MP1737007_210123APB_FTO_646046 Indian Bank IDIB000S621 Seoni 1224
5 KURAI MP1737007_210123APB_FTO_646046 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 950
6 KURAI MP1737007_210123APB_FTO_646046 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 3040
7 KURAI MP1737007_210123APB_FTO_646046 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 13374
8 KURAI MP1737007_210123APB_FTO_646046 State Bank of India SBIN0000478 SEONI 1140
9 KURAI MP1737007_210123APB_FTO_646046 State Bank of India SBIN0012187 MANGLI PETH 1020
10 KURAI MP1737007_210123APB_FTO_646046 UCO Bank UCBA0003225 Seoni 1020
11 KURAI MP1737007_210123APB_FTO_646046 Union Bank of India UBIN0570664 CHAWDI 950
12 KURAI MP1737007_210123APB_FTO_646046 Union Bank of India UBIN0919462 SEONI 1224
13 KURAI MP1737007_210123APB_FTO_646046 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 21424
14 KURAI MP1737007_210123APB_FTO_646046 India Post Payments Bank IPOS0000001 Seoni-0303 8740
15 KURAI MP1737007_210123APB_FTO_646046 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 26886
16 KURAI MP1737007_210123APB_FTO_646046 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 800

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