Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040522APB_FTO_99975
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-37-007-043-007/28
(DHOBITOLA MAL) 		1737007000NRG23040520220137468 04/05/2022 durgaprasad 1737007WL011338 durgaprasad 00051 MAHB0000545 1140 1140 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
2 KURAI MP-37-007-043-007/31
(DHOBITOLA MAL) 		1737007000NRG23040520220137471 04/05/2022 bhagrata bai 1737007WL011338 bhagrata bai 00051 MAHB0000545 1140 1140 Processed 13/05/2022 686187140 bhagratabai BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-043-007/79
(DHOBITOLA MAL) 		1737007000NRG23040520220137495 04/05/2022 maina bai 1737007WL011338 maina bai 00051 MAHB0000545 1140 1140 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
4 KURAI MP-37-007-043-008/30
(DHOBITOLA MAL) 		1737007000NRG23040520220137508 04/05/2022 hirkan bai 1737007WL011338 hirkan bai 00051 MAHB0000545 1140 1140 Processed 13/05/2022 686187140 hirkanbai BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-043-008/37
(DHOBITOLA MAL) 		1737007000NRG23040520220137510 04/05/2022 anil 1737007WL011338 anil 00051 MAHB0000545 1140 1140 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
6 KURAI MP-37-007-043-008/49
(DHOBITOLA MAL) 		1737007000NRG23040520220137516 04/05/2022 santosh 1737007WL011338 santosh 00051 MAHB0000545 1140 1140 Processed 13/05/2022 686187140 santosh BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-043-008/63
(DHOBITOLA MAL) 		1737007000NRG23040520220137519 04/05/2022 rupchandra 1737007WL011338 rupchandra 00051 MAHB0000545 1140 1140 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
SubTotal 7980 7980
8 KURAI MP-37-007-035-001/112
(PINDARI) 		1737007000NRG23040520220137527 04/05/2022 sangita 1737007WL011340 sangita 00051 MAHB0000785 965 965 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
9 KURAI MP-37-007-035-001/119-A
(PINDARI) 		1737007000NRG23040520220137528 04/05/2022 RADHESHAYAM 1737007WL011340 RADHESHAYAM 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 RADHESHAYAM BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-035-001/119-A
(PINDARI) 		1737007000NRG23040520220137529 04/05/2022 sarita 1737007WL011340 sarita 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 sarita BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-035-001/149
(PINDARI) 		1737007000NRG23040520220137530 04/05/2022 URMILA 1737007WL011340 URMILA 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 URMILA BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-035-001/152-A
(PINDARI) 		1737007000NRG23040520220137531 04/05/2022 MAYA 1737007WL011340 MAYA 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 MAYA BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-035-001/152-B
(PINDARI) 		1737007000NRG23040520220137532 04/05/2022 Gyaniram 1737007WL011340 Gyaniram 00051 MAHB0000785 965 965 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
14 KURAI MP-37-007-035-001/165
(PINDARI) 		1737007000NRG23040520220137533 04/05/2022 gendlal 1737007WL011340 gendlal 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 gendlal BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-035-001/165
(PINDARI) 		1737007000NRG23040520220137534 04/05/2022 kalabai 1737007WL011340 kalabai 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 kalabai BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-035-001/177
(PINDARI) 		1737007000NRG23040520220137535 04/05/2022 sukwaro 1737007WL011340 sukwaro 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 sukwaro BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-035-001/249
(PINDARI) 		1737007000NRG23040520220137540 04/05/2022 SUREKHA 1737007WL011340 SUREKHA 00051 MAHB0000785 386 386 Processed 13/05/2022 686187140 SUREKHA BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-035-001/307
(PINDARI) 		1737007000NRG23040520220137541 04/05/2022 ASHOK 1737007WL011340 ASHOK 00051 MAHB0000785 193 193 Processed 13/05/2022 686187140 ASHOK BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-035-001/307
(PINDARI) 		1737007000NRG23040520220137542 04/05/2022 Kalpna 1737007WL011340 Kalpna 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 Kalpna BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-035-001/313
(PINDARI) 		1737007000NRG23040520220137543 04/05/2022 virendra 1737007WL011340 virendra 00051 MAHB0000785 965 965 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
21 KURAI MP-37-007-035-001/322
(PINDARI) 		1737007000NRG23040520220137544 04/05/2022 manak 1737007WL011340 manak 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 manak BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-035-001/329-A
(PINDARI) 		1737007000NRG23040520220137546 04/05/2022 VINOD 1737007WL011340 VINOD 00051 MAHB0000785 965 965 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
23 KURAI MP-37-007-035-001/378
(PINDARI) 		1737007000NRG23040520220137549 04/05/2022 Pramila 1737007WL011340 Pramila 00051 MAHB0000785 193 193 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
24 KURAI MP-37-007-035-001/378
(PINDARI) 		1737007000NRG23040520220137548 04/05/2022 Tamsingh 1737007WL011340 Tamsingh 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 Tamsingh BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-035-001/77
(PINDARI) 		1737007000NRG23040520220137554 04/05/2022 balibai 1737007WL011340 balibai 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 balibai BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-035-001/93
(PINDARI) 		1737007000NRG23040520220137556 04/05/2022 sunita 1737007WL011340 sunita 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 sunita BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-035-001/94
(PINDARI) 		1737007000NRG23040520220137557 04/05/2022 tulshiram 1737007WL011340 tulshiram 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 tulshiram BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-035-001/94
(PINDARI) 		1737007000NRG23040520220137558 04/05/2022 VIMALA 1737007WL011340 VIMALA 00051 MAHB0000785 965 965 Processed 13/05/2022 686187140 VIMALA BANK OF MAHARASHTRA(607387)
SubTotal 18142 18142
29 KURAI MP-37-007-035-001/210-A
(PINDARI) 		1737007000NRG23040520220137538 04/05/2022 Sunnelal 1737007WL011340 Sunnelal 00051 MAHB0001406 965 965 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
SubTotal 965 965
30 KURAI MP-37-007-043-007/50
(DHOBITOLA MAL) 		1737007000NRG23040520220137482 04/05/2022 Karuna 1737007WL011338 Karuna 00089 CBIN0281786 1140 1140 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
SubTotal 1140 1140
31 KURAI MP-37-007-048-002/25
(CHHITAPAR) 		1737007048NRG23040520220137316 04/05/2022 Sunno Bai 1737007048WL011331 Sunno Bai 00354 PUNB0268500 1170 1170 Processed 13/05/2022 686187140 SunnoBai PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-048-002/34
(CHHITAPAR) 		1737007048NRG23040520220137323 04/05/2022 Deepsingh 1737007048WL011331 Deepsingh 00354 PUNB0268500 1170 1170 Processed 13/05/2022 686187140 Deepsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
33 KURAI MP-37-007-043-007/95
(DHOBITOLA MAL) 		1737007000NRG23040520220137500 04/05/2022 Shankar 1737007WL011338 Shankar 00415 SBIN0013643 1140 1140 Processed 13/05/2022 686187140 Shankar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
34 KURAI MP-37-007-043-007/23
(DHOBITOLA MAL) 		1737007000NRG23040520220137465 04/05/2022 kanchan 1737007WL011338 kanchan 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 kanchan NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-043-007/33
(DHOBITOLA MAL) 		1737007000NRG23040520220137472 04/05/2022 khinendra 1737007WL011338 khinendra 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 khinendra NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-043-007/33
(DHOBITOLA MAL) 		1737007000NRG23040520220137473 04/05/2022 nirmila bai 1737007WL011338 nirmila bai 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 nirmilabai NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-043-007/50
(DHOBITOLA MAL) 		1737007000NRG23040520220137481 04/05/2022 deelip 1737007WL011338 deelip 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 deelip NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-043-007/58
(DHOBITOLA MAL) 		1737007000NRG23040520220137483 04/05/2022 shailedra 1737007WL011338 shailedra 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 shailedra NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-043-007/63
(DHOBITOLA MAL) 		1737007000NRG23040520220137484 04/05/2022 parasram 1737007WL011338 parasram 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 parasram NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-043-007/70
(DHOBITOLA MAL) 		1737007000NRG23040520220137489 04/05/2022 TILKRAM 1737007WL011338 TILKRAM 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 TILKRAM CENTRAL BANK OF INDIA(607115)
41 KURAI MP-37-007-043-007/70
(DHOBITOLA MAL) 		1737007000NRG23040520220137490 04/05/2022 vidhya 1737007WL011338 vidhya 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 vidhya NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-043-007/72
(DHOBITOLA MAL) 		1737007000NRG23040520220137493 04/05/2022 usa bai 1737007WL011338 usa bai 00603 CBIN0R20002 1140 1140 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
43 KURAI MP-37-007-043-007/80
(DHOBITOLA MAL) 		1737007000NRG23040520220137497 04/05/2022 Dulichand 1737007WL011338 Dulichand 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 Dulichand STATE BANK OF INDIA(508548)
44 KURAI MP-37-007-043-007/80
(DHOBITOLA MAL) 		1737007000NRG23040520220137498 04/05/2022 RAJVATI 1737007WL011338 RAJVATI 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 RAJVATI STATE BANK OF INDIA(508548)
45 KURAI MP-37-007-043-007/82
(DHOBITOLA MAL) 		1737007000NRG23040520220137499 04/05/2022 dropati bai 1737007WL011338 dropati bai 00603 CBIN0R20002 1140 1140 Rejected 13/05/2022 686187140 Aadhaar Number not Mapped to Account Number
46 KURAI MP-37-007-043-008/47
(DHOBITOLA MAL) 		1737007000NRG23040520220137514 04/05/2022 ANJANA 1737007WL011338 ANJANA 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-043-008/49
(DHOBITOLA MAL) 		1737007000NRG23040520220137515 04/05/2022 MEERA 1737007WL011338 MEERA 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 MEERA NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-043-008/65
(DHOBITOLA MAL) 		1737007000NRG23040520220137521 04/05/2022 bharatlal 1737007WL011338 bharatlal 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 686187140 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-048-002/1
(CHHITAPAR) 		1737007048NRG23040520220137302 04/05/2022 Gyanvati 1737007048WL011331 Gyanvati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-048-002/1
(CHHITAPAR) 		1737007048NRG23040520220137301 04/05/2022 Premlal 1737007048WL011331 Premlal 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Premlal NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-048-002/10
(CHHITAPAR) 		1737007048NRG23040520220137303 04/05/2022 Seeta 1737007048WL011331 Seeta 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Seeta NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-048-002/11
(CHHITAPAR) 		1737007048NRG23040520220137304 04/05/2022 Fulvanta 1737007048WL011331 Fulvanta 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Fulvanta NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-048-002/12
(CHHITAPAR) 		1737007048NRG23040520220137305 04/05/2022 Lalita 1737007048WL011331 Lalita 00603 CBIN0R20002 780 780 Processed 13/05/2022 686187140 Lalita NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-048-002/14
(CHHITAPAR) 		1737007048NRG23040520220137306 04/05/2022 Girdhari lal 1737007048WL011331 Girdhari lal 00603 CBIN0R20002 390 390 Processed 13/05/2022 686187140 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-048-002/14
(CHHITAPAR) 		1737007048NRG23040520220137307 04/05/2022 Saraswati 1737007048WL011331 Saraswati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-048-002/18
(CHHITAPAR) 		1737007048NRG23040520220137309 04/05/2022 Dhansingh 1737007048WL011331 Dhansingh 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-048-002/18
(CHHITAPAR) 		1737007048NRG23040520220137310 04/05/2022 Lakshamibai 1737007048WL011331 Lakshamibai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Lakshamibai NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-048-002/19
(CHHITAPAR) 		1737007048NRG23040520220137311 04/05/2022 Mansingh 1737007048WL011331 Mansingh 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-048-002/2
(CHHITAPAR) 		1737007048NRG23040520220137312 04/05/2022 Premkali 1737007048WL011331 Premkali 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Premkali NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-048-002/22
(CHHITAPAR) 		1737007048NRG23040520220137315 04/05/2022 Padamsingh 1737007048WL011331 Padamsingh 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-048-002/27
(CHHITAPAR) 		1737007048NRG23040520220137317 04/05/2022 Chandravati 1737007048WL011331 Chandravati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-048-002/31
(CHHITAPAR) 		1737007048NRG23040520220137319 04/05/2022 Dulari Bai 1737007048WL011331 Dulari Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 DulariBai NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-048-002/32
(CHHITAPAR) 		1737007048NRG23040520220137320 04/05/2022 Sarita 1737007048WL011331 Sarita 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Sarita NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-048-002/33
(CHHITAPAR) 		1737007048NRG23040520220137322 04/05/2022 Pirmo Bai 1737007048WL011331 Pirmo Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 PirmoBai NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-048-002/34
(CHHITAPAR) 		1737007048NRG23040520220137324 04/05/2022 Champa 1737007048WL011331 Champa 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Champa NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-048-002/35
(CHHITAPAR) 		1737007048NRG23040520220137325 04/05/2022 Sullobai 1737007048WL011331 Sullobai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Sullobai NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-048-002/39
(CHHITAPAR) 		1737007048NRG23040520220137327 04/05/2022 Jagdeesh 1737007048WL011331 Jagdeesh 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-048-002/40
(CHHITAPAR) 		1737007048NRG23040520220137329 04/05/2022 Mohilal 1737007048WL011331 Mohilal 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Mohilal NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-048-002/43
(CHHITAPAR) 		1737007048NRG23040520220137330 04/05/2022 GhansoBai 1737007048WL011331 GhansoBai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 GhansoBai NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-048-002/46
(CHHITAPAR) 		1737007048NRG23040520220137332 04/05/2022 Jaisingh 1737007048WL011331 Jaisingh 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Jaisingh NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-048-002/46
(CHHITAPAR) 		1737007048NRG23040520220137333 04/05/2022 Phoolvati 1737007048WL011331 Phoolvati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Phoolvati NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-048-002/5
(CHHITAPAR) 		1737007048NRG23040520220137335 04/05/2022 Fulvati 1737007048WL011331 Fulvati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-048-002/50
(CHHITAPAR) 		1737007048NRG23040520220137336 04/05/2022 Pushpa 1737007048WL011331 Pushpa 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-048-002/51
(CHHITAPAR) 		1737007048NRG23040520220137337 04/05/2022 Taravati 1737007048WL011331 Taravati 00603 CBIN0R20002 585 585 Processed 13/05/2022 686187140 Taravati NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-048-002/53
(CHHITAPAR) 		1737007048NRG23040520220137338 04/05/2022 Hansi Bai 1737007048WL011331 Hansi Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 HansiBai NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-048-002/55
(CHHITAPAR) 		1737007048NRG23040520220137340 04/05/2022 Saivanti 1737007048WL011331 Saivanti 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Saivanti NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-048-002/59
(CHHITAPAR) 		1737007048NRG23040520220137342 04/05/2022 Rampyari 1737007048WL011331 Rampyari 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-048-002/6
(CHHITAPAR) 		1737007048NRG23040520220137343 04/05/2022 Champa 1737007048WL011331 Champa 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Champa NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-048-002/61
(CHHITAPAR) 		1737007048NRG23040520220137345 04/05/2022 Fulma 1737007048WL011331 Fulma 00603 CBIN0R20002 780 780 Processed 13/05/2022 686187140 Fulma NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-048-002/61
(CHHITAPAR) 		1737007048NRG23040520220137344 04/05/2022 Parasram 1737007048WL011331 Parasram 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Parasram NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-048-002/62
(CHHITAPAR) 		1737007048NRG23040520220137346 04/05/2022 Kamla Bai 1737007048WL011331 Kamla Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-048-002/65
(CHHITAPAR) 		1737007048NRG23040520220137347 04/05/2022 Ramlobai 1737007048WL011331 Ramlobai 00603 CBIN0R20002 780 780 Processed 13/05/2022 686187140 Ramlobai NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-048-002/67
(CHHITAPAR) 		1737007048NRG23040520220137348 04/05/2022 Niropati 1737007048WL011331 Niropati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Niropati NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-048-002/69
(CHHITAPAR) 		1737007048NRG23040520220137349 04/05/2022 Sunita 1737007048WL011331 Sunita 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Sunita NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-048-002/70
(CHHITAPAR) 		1737007048NRG23040520220137350 04/05/2022 Vinod 1737007048WL011331 Vinod 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Vinod NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-048-002/72
(CHHITAPAR) 		1737007048NRG23040520220137351 04/05/2022 Aneeta 1737007048WL011331 Aneeta 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Aneeta PUNJAB NATIONAL BANK(508568)
87 KURAI MP-37-007-048-002/74
(CHHITAPAR) 		1737007048NRG23040520220137352 04/05/2022 Naresh 1737007048WL011331 Naresh 00603 CBIN0R20002 780 780 Processed 13/05/2022 686187140 Naresh NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-048-002/76
(CHHITAPAR) 		1737007048NRG23040520220137355 04/05/2022 Sulab 1737007048WL011331 Sulab 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Sulab NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-048-002/78
(CHHITAPAR) 		1737007048NRG23040520220137356 04/05/2022 Susila Bai 1737007048WL011331 Susila Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 SusilaBai NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-048-002/9
(CHHITAPAR) 		1737007048NRG23040520220137357 04/05/2022 Meeta 1737007048WL011331 Meeta 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 686187140 Meeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63315 63315
91 KURAI MP-37-007-035-001/322
(PINDARI) 		1737007000NRG23040520220137545 04/05/2022 laxmi 1737007WL011340 laxmi 00697 BKID0MG8055 965 965 Processed 13/05/2022 686187140 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 965 965
Total 95987 95987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040522APB_FTO_99975 Bank of Maharastra MAHB0000545 KURAI 7980
2 KURAI MP1737007_040522APB_FTO_99975 Bank of Maharastra MAHB0000785 KHAWASA 18142
3 KURAI MP1737007_040522APB_FTO_99975 Bank of Maharastra MAHB0001406 KARUR 965
4 KURAI MP1737007_040522APB_FTO_99975 Central Bank Of India CBIN0281786 TIRODI 1140
5 KURAI MP1737007_040522APB_FTO_99975 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2340
6 KURAI MP1737007_040522APB_FTO_99975 State Bank of India SBIN0013643 TIRODI 1140
7 KURAI MP1737007_040522APB_FTO_99975 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 17100
8 KURAI MP1737007_040522APB_FTO_99975 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon 1170
9 KURAI MP1737007_040522APB_FTO_99975 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 45045
10 KURAI MP1737007_040522APB_FTO_99975 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 965

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