Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090522APB_FTO_110978
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-37-007-017-001/218
(BELPET) 		1737007017NRG23080520220163275 09/05/2022 bikki 1737007017WL012802 bikki 00045 BARB0SEONIX 960 960 Processed 17/05/2022 746781922 bikki BANK OF BARODA(606985)
2 KURAI MP-37-007-020-003/35
(GHATKOHKA) 		1737007000NRG23080520220162584 09/05/2022 Sevkali 1737007WL012782 Sevkali 00045 BARB0SEONIX 1122 1122 Processed 17/05/2022 746781922 Sevkali BANK OF BARODA(606985)
3 KURAI MP-37-007-020-003/49
(GHATKOHKA) 		1737007000NRG23080520220162597 09/05/2022 satendra 1737007WL012782 satendra 00045 BARB0SEONIX 1122 1122 Processed 17/05/2022 746781922 satendra BANK OF BARODA(606985)
4 KURAI MP-37-007-020-003/65-A
(GHATKOHKA) 		1737007000NRG23080520220162603 09/05/2022 kavita 1737007WL012782 kavita 00045 BARB0SEONIX 1122 1122 Processed 17/05/2022 746781922 kavita BANK OF BARODA(606985)
5 KURAI MP-37-007-020-003/71
(GHATKOHKA) 		1737007000NRG23080520220162606 09/05/2022 dhanvati 1737007WL012782 dhanvati 00045 BARB0SEONIX 1122 1122 Processed 17/05/2022 746781922 dhanvati BANK OF BARODA(606985)
6 KURAI MP-37-007-020-003/73-A
(GHATKOHKA) 		1737007000NRG23080520220162609 09/05/2022 fulshing 1737007WL012782 fulshing 00045 BARB0SEONIX 1122 1122 Processed 17/05/2022 746781922 fulshing BANK OF BARODA(606985)
7 KURAI MP-37-007-020-003/86
(GHATKOHKA) 		1737007000NRG23080520220162618 09/05/2022 samkali 1737007WL012782 samkali 00045 BARB0SEONIX 1122 1122 Processed 17/05/2022 746781922 samkali BANK OF BARODA(606985)
8 KURAI MP-37-007-020-003/88
(GHATKOHKA) 		1737007000NRG23080520220162620 09/05/2022 Shivkumari 1737007WL012782 Shivkumari 00045 BARB0SEONIX 1122 1122 Processed 17/05/2022 746781922 Shivkumari BANK OF BARODA(606985)
SubTotal 8814 8814
9 KURAI MP-37-007-037-001/100-A
(PANDARI BUTTE) 		1737007000NRG23080520220162627 09/05/2022 Bramhanand 1737007WL012783 Bramhanand 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 Bramhanand BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-037-001/11
(PANDARI BUTTE) 		1737007000NRG23080520220162636 09/05/2022 ashok 1737007WL012783 ashok 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 ashok STATE BANK OF INDIA(508548)
11 KURAI MP-37-007-037-001/11
(PANDARI BUTTE) 		1737007000NRG23080520220162637 09/05/2022 reeta 1737007WL012783 reeta 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 reeta BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-037-001/110
(PANDARI BUTTE) 		1737007000NRG23080520220162638 09/05/2022 sharda 1737007WL012783 sharda 00051 MAHB0000545 1170 1170 Rejected 17/05/2022 746781922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KURAI MP-37-007-037-001/122
(PANDARI BUTTE) 		1737007000NRG23080520220162644 09/05/2022 sakun 1737007WL012783 sakun 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 sakun BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-037-001/24
(PANDARI BUTTE) 		1737007000NRG23080520220162660 09/05/2022 lalita 1737007WL012783 lalita 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 lalita BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-037-001/39-A
(PANDARI BUTTE) 		1737007000NRG23080520220162668 09/05/2022 gulabati 1737007WL012783 gulabati 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 gulabati BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-037-001/41-A
(PANDARI BUTTE) 		1737007000NRG23080520220162670 09/05/2022 kisan 1737007WL012783 kisan 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 kisan BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-037-001/48-A
(PANDARI BUTTE) 		1737007000NRG23080520220162674 09/05/2022 vineeta 1737007WL012783 vineeta 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 vineeta BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-037-001/61-A
(PANDARI BUTTE) 		1737007000NRG23080520220162680 09/05/2022 sanita 1737007WL012783 sanita 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 sanita BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-037-001/68-A
(PANDARI BUTTE) 		1737007000NRG23080520220162683 09/05/2022 Kanta 1737007WL012783 Kanta 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 Kanta BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-037-001/78
(PANDARI BUTTE) 		1737007000NRG23080520220162687 09/05/2022 shobha 1737007WL012783 shobha 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 shobha BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-037-001/91
(PANDARI BUTTE) 		1737007000NRG23080520220162689 09/05/2022 devku 1737007WL012783 devku 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 devku BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-037-002/10-B
(PANDARI BUTTE) 		1737007000NRG23080520220162700 09/05/2022 rampyari 1737007WL012783 rampyari 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 rampyari BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-037-002/13
(PANDARI BUTTE) 		1737007000NRG23080520220162705 09/05/2022 bastiram 1737007WL012783 bastiram 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 bastiram BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-037-002/13
(PANDARI BUTTE) 		1737007000NRG23080520220162706 09/05/2022 birsula 1737007WL012783 birsula 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 birsula BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-037-002/14
(PANDARI BUTTE) 		1737007000NRG23080520220162708 09/05/2022 chandan 1737007WL012783 chandan 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 chandan BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-037-002/15
(PANDARI BUTTE) 		1737007000NRG23080520220162709 09/05/2022 poosu 1737007WL012783 poosu 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 poosu BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-037-002/19
(PANDARI BUTTE) 		1737007000NRG23080520220162715 09/05/2022 dhanraj 1737007WL012783 dhanraj 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 dhanraj BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-037-002/25
(PANDARI BUTTE) 		1737007000NRG23080520220162731 09/05/2022 sakun 1737007WL012783 sakun 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 sakun BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-037-002/32
(PANDARI BUTTE) 		1737007000NRG23080520220162735 09/05/2022 sukmabai 1737007WL012783 sukmabai 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746781922 sukmabai BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-056-002/13
(THANWARJHODI) 		1737007000NRG23080520220162780 09/05/2022 jayvanti 1737007WL012785 jayvanti 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 jayvanti BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-056-002/13
(THANWARJHODI) 		1737007000NRG23080520220162779 09/05/2022 khuman 1737007WL012785 khuman 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 khuman BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-056-002/18
(THANWARJHODI) 		1737007000NRG23080520220162781 09/05/2022 sukhlal 1737007WL012785 sukhlal 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 sukhlal BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-056-002/19
(THANWARJHODI) 		1737007000NRG23080520220162783 09/05/2022 MANIRAM 1737007WL012785 MANIRAM 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 MANIRAM BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-056-002/19
(THANWARJHODI) 		1737007000NRG23080520220162784 09/05/2022 RAMSHILA 1737007WL012785 RAMSHILA 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 RAMSHILA BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-056-002/2
(THANWARJHODI) 		1737007000NRG23080520220162785 09/05/2022 sukhadad 1737007WL012785 sukhadad 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 sukhadad BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-056-002/21
(THANWARJHODI) 		1737007000NRG23080520220162790 09/05/2022 ramshila 1737007WL012785 ramshila 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 ramshila BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-056-002/36
(THANWARJHODI) 		1737007000NRG23080520220162799 09/05/2022 durga 1737007WL012785 durga 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 durga BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-056-002/4
(THANWARJHODI) 		1737007000NRG23080520220162800 09/05/2022 mahesh 1737007WL012785 mahesh 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 mahesh INDIAN OVERSEAS BANK(508541)
39 KURAI MP-37-007-056-002/4
(THANWARJHODI) 		1737007000NRG23080520220162801 09/05/2022 rajkumari 1737007WL012785 rajkumari 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 rajkumari UNION BANK OF INDIA(508500)
40 KURAI MP-37-007-056-002/43
(THANWARJHODI) 		1737007000NRG23080520220162803 09/05/2022 ganpat 1737007WL012785 ganpat 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 ganpat BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-056-002/57
(THANWARJHODI) 		1737007000NRG23080520220162812 09/05/2022 dharo 1737007WL012785 dharo 00051 MAHB0000545 570 570 Processed 17/05/2022 746781922 dharo BANK OF MAHARASHTRA(607387)
SubTotal 31410 31410
42 KURAI MP-37-007-054-003/66
(MOHGAON (TITARI)) 		1737007000NRG23080520220163196 09/05/2022 Santosh Dehariya 1737007WL012798 Santosh Dehariya 00078 CNRB0001413 1170 1170 Processed 18/05/2022 746781922 SantoshDehariya CANARA BANK(508532)
SubTotal 1170 1170
43 KURAI MP-37-007-001-001/200
(DHOBISARRA) 		1737007001NRG23080520220164706 09/05/2022 NAINSINGH BISEN 1737007001WL012844 NAINSINGH BISEN 00354 PUNB0268500 1158 1158 Processed 18/05/2022 746781922 NAINSINGHBISEN PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-001-001/225
(DHOBISARRA) 		1737007001NRG23080520220164709 09/05/2022 JIVANLAL 1737007001WL012845 JIVANLAL 00354 PUNB0268500 1158 1158 Processed 18/05/2022 746781922 JIVANLAL PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-001-001/225
(DHOBISARRA) 		1737007001NRG23080520220164710 09/05/2022 SARITA MATRE 1737007001WL012845 SARITA MATRE 00354 PUNB0268500 1158 1158 Processed 18/05/2022 746781922 SARITAMATRE PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-001-001/225-A
(DHOBISARRA) 		1737007001NRG23080520220164712 09/05/2022 CHANDRKALA 1737007001WL012845 CHANDRKALA 00354 PUNB0268500 1158 1158 Processed 18/05/2022 746781922 CHANDRKALA PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-001-001/225-A
(DHOBISARRA) 		1737007001NRG23080520220164711 09/05/2022 YASWANTRAV MATRE 1737007001WL012845 YASWANTRAV MATRE 00354 PUNB0268500 1158 1158 Processed 18/05/2022 746781922 YASWANTRAVMATRE PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-010-003/61
(MOHGAON(SADAK)) 		1737007010NRG23080520220161367 09/05/2022 pratap 1737007010WL012725 pratap 00354 PUNB0268500 1428 1428 Processed 18/05/2022 746781922 pratap PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-010-003/61
(MOHGAON(SADAK)) 		1737007010NRG23080520220161368 09/05/2022 sunita 1737007010WL012725 sunita 00354 PUNB0268500 1428 1428 Processed 17/05/2022 746781922 sunita NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-023-002/101
(PATRAI) 		1737007023NRG23040520220135987 09/05/2022 Sehjpuri 1737007023WL011269 Sehjpuri 00354 PUNB0268500 1176 1176 Processed 18/05/2022 746781922 Sehjpuri PUNJAB NATIONAL BANK(508568)
SubTotal 9822 9822
51 KURAI MP-37-007-017-001/226
(BELPET) 		1737007017NRG23080520220163277 09/05/2022 durga bai 1737007017WL012802 durga bai 00415 SBIN0000478 960 960 Processed 17/05/2022 746781922 durgabai STATE BANK OF INDIA(508548)
52 KURAI MP-37-007-017-001/28
(BELPET) 		1737007017NRG23080520220163280 09/05/2022 BHUJLAL DHURVE 1737007017WL012802 BHUJLAL DHURVE 00415 SBIN0000478 192 192 Processed 17/05/2022 746781922 BHUJLALDHURVE STATE BANK OF INDIA(508548)
53 KURAI MP-37-007-017-001/28
(BELPET) 		1737007017NRG23080520220163281 09/05/2022 CHITRREKHA DHURVE 1737007017WL012802 CHITRREKHA DHURVE 00415 SBIN0000478 192 192 Processed 17/05/2022 746781922 CHITRREKHADHURVE STATE BANK OF INDIA(508548)
SubTotal 1344 1344
54 KURAI MP-37-007-020-003/77
(GHATKOHKA) 		1737007000NRG23080520220162613 09/05/2022 satendra 1737007WL012782 satendra 00415 SBIN0012187 1122 1122 Processed 17/05/2022 746781922 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1122 1122
55 KURAI MP-37-007-010-001/118
(MOHGAON(SADAK)) 		1737007010NRG23080520220161357 09/05/2022 mohan 1737007010WL012725 mohan 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 746781922 mohan NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-010-001/5
(MOHGAON(SADAK)) 		1737007010NRG23080520220161364 09/05/2022 MAHESH 1737007010WL012725 MAHESH 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 746781922 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23080520220163979 09/05/2022 Baratilal 1737007012WL012822 Baratilal 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 746781922 Baratilal NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23080520220163978 09/05/2022 Ravi Kumar 1737007012WL012822 Ravi Kumar 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 746781922 RaviKumar STATE BANK OF INDIA(508548)
59 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23080520220163977 09/05/2022 Saklo Bai 1737007012WL012822 Saklo Bai 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 746781922 SakloBai PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-017-001/249
(BELPET) 		1737007017NRG23080520220163279 09/05/2022 Ramdas uikey 1737007017WL012802 Ramdas uikey 00603 CBIN0R20002 1152 1152 Processed 17/05/2022 746781922 Ramdasuikey STATE BANK OF INDIA(508548)
61 KURAI MP-37-007-017-001/397
(BELPET) 		1737007017NRG23080520220163282 09/05/2022 UDEYRAM SONI 1737007017WL012802 UDEYRAM SONI 00603 CBIN0R20002 960 960 Processed 17/05/2022 746781922 UDEYRAMSONI NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-018-002/45
(GWARI) 		1737007061NRG23060520220147038 09/05/2022 surajlal 1737007061WL011915 surajlal 00603 CBIN0R20002 1020 1020 Processed 18/05/2022 746781922 surajlal PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-020-003/115
(GHATKOHKA) 		1737007000NRG23080520220162551 09/05/2022 Rajvanti 1737007WL012782 Rajvanti 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-020-003/117
(GHATKOHKA) 		1737007000NRG23080520220162553 09/05/2022 jayshingh 1737007WL012782 jayshingh 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 jayshingh NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-020-003/143
(GHATKOHKA) 		1737007000NRG23080520220162560 09/05/2022 mayaram 1737007WL012782 mayaram 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 mayaram NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-020-003/143
(GHATKOHKA) 		1737007000NRG23080520220162561 09/05/2022 parmila 1737007WL012782 parmila 00603 CBIN0R20002 935 935 Processed 17/05/2022 746781922 parmila NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-020-003/150
(GHATKOHKA) 		1737007000NRG23080520220162565 09/05/2022 gopal 1737007WL012782 gopal 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 gopal NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-020-003/150
(GHATKOHKA) 		1737007000NRG23080520220162566 09/05/2022 Nousalya 1737007WL012782 Nousalya 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 Nousalya NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-020-003/153
(GHATKOHKA) 		1737007000NRG23080520220162567 09/05/2022 BHAGVANTA 1737007WL012782 BHAGVANTA 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-020-003/162
(GHATKOHKA) 		1737007000NRG23080520220162571 09/05/2022 Sumantra 1737007WL012782 Sumantra 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-020-003/163
(GHATKOHKA) 		1737007000NRG23080520220162572 09/05/2022 sunil 1737007WL012782 sunil 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 sunil NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-020-003/167
(GHATKOHKA) 		1737007000NRG23080520220162574 09/05/2022 Niyam 1737007WL012782 Niyam 00603 CBIN0R20002 1122 1122 Processed 18/05/2022 746781922 Niyam PUNJAB NATIONAL BANK(508568)
73 KURAI MP-37-007-020-003/170
(GHATKOHKA) 		1737007000NRG23080520220162575 09/05/2022 ramsula bai 1737007WL012782 ramsula bai 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 ramsulabai NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-020-003/20
(GHATKOHKA) 		1737007000NRG23080520220162577 09/05/2022 sukhvanti bai 1737007WL012782 sukhvanti bai 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 sukhvantibai NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-020-003/23
(GHATKOHKA) 		1737007000NRG23080520220162580 09/05/2022 Ramprasad 1737007WL012782 Ramprasad 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-020-003/27
(GHATKOHKA) 		1737007000NRG23080520220162581 09/05/2022 santosi 1737007WL012782 santosi 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 santosi NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-020-003/29
(GHATKOHKA) 		1737007000NRG23080520220162582 09/05/2022 Seeta 1737007WL012782 Seeta 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 Seeta NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-020-003/32
(GHATKOHKA) 		1737007000NRG23080520220162583 09/05/2022 samalvati 1737007WL012782 samalvati 00603 CBIN0R20002 748 748 Processed 17/05/2022 746781922 samalvati NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-020-003/38
(GHATKOHKA) 		1737007000NRG23080520220162590 09/05/2022 Sevti Bai 1737007WL012782 Sevti Bai 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 SevtiBai NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-020-003/38
(GHATKOHKA) 		1737007000NRG23080520220162589 09/05/2022 syamshingh 1737007WL012782 syamshingh 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 syamshingh BANK OF BARODA(606985)
81 KURAI MP-37-007-020-003/44
(GHATKOHKA) 		1737007000NRG23080520220162592 09/05/2022 vijay 1737007WL012782 vijay 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 vijay NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-020-003/6
(GHATKOHKA) 		1737007000NRG23080520220162600 09/05/2022 Sanju 1737007WL012782 Sanju 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 Sanju NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-020-003/65-A
(GHATKOHKA) 		1737007000NRG23080520220162602 09/05/2022 kumbkaran 1737007WL012782 kumbkaran 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 kumbkaran NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-020-003/73
(GHATKOHKA) 		1737007000NRG23080520220162607 09/05/2022 Fhulerm 1737007WL012782 Fhulerm 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 Fhulerm NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-020-003/79
(GHATKOHKA) 		1737007000NRG23080520220162614 09/05/2022 rajendr 1737007WL012782 rajendr 00603 CBIN0R20002 1122 1122 Processed 17/05/2022 746781922 rajendr NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-020-003/79-A
(GHATKOHKA) 		1737007000NRG23080520220162616 09/05/2022 Ramji 1737007WL012782 Ramji 00603 CBIN0R20002 935 935 Processed 17/05/2022 746781922 Ramji NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-020-003/79-A
(GHATKOHKA) 		1737007000NRG23080520220162617 09/05/2022 Seeta 1737007WL012782 Seeta 00603 CBIN0R20002 935 935 Processed 17/05/2022 746781922 Seeta IDFC BANK LIMITED(608117)
88 KURAI MP-37-007-023-002/101
(PATRAI) 		1737007023NRG23040520220135988 09/05/2022 Tulsiram 1737007023WL011269 Tulsiram 00603 CBIN0R20002 1176 1176 Processed 17/05/2022 746781922 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-023-002/111
(PATRAI) 		1737007023NRG23040520220135991 09/05/2022 Mamta 1737007023WL011269 Mamta 00603 CBIN0R20002 196 196 Processed 17/05/2022 746781922 Mamta NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-023-002/115
(PATRAI) 		1737007023NRG23040520220135993 09/05/2022 Geeta 1737007023WL011269 Geeta 00603 CBIN0R20002 196 196 Processed 17/05/2022 746781922 Geeta NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-023-002/115
(PATRAI) 		1737007023NRG23040520220135992 09/05/2022 Shard 1737007023WL011269 Shard 00603 CBIN0R20002 196 196 Processed 17/05/2022 746781922 Shard NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-023-002/25
(PATRAI) 		1737007023NRG23040520220135998 09/05/2022 Barob bai 1737007023WL011269 Barob bai 00603 CBIN0R20002 1176 1176 Processed 17/05/2022 746781922 Barobbai NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-023-002/49
(PATRAI) 		1737007023NRG23040520220136002 09/05/2022 Rambati 1737007023WL011269 Rambati 00603 CBIN0R20002 1176 1176 Processed 17/05/2022 746781922 Rambati NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-023-002/66
(PATRAI) 		1737007023NRG23040520220136009 09/05/2022 Foolchand 1737007023WL011269 Foolchand 00603 CBIN0R20002 196 196 Processed 17/05/2022 746781922 Foolchand NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-023-002/66
(PATRAI) 		1737007023NRG23040520220136010 09/05/2022 Urmila 1737007023WL011269 Urmila 00603 CBIN0R20002 196 196 Processed 17/05/2022 746781922 Urmila NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-023-002/67
(PATRAI) 		1737007023NRG23040520220136012 09/05/2022 Sheela 1737007023WL011269 Sheela 00603 CBIN0R20002 196 196 Processed 17/05/2022 746781922 Sheela NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-023-002/85
(PATRAI) 		1737007023NRG23040520220136022 09/05/2022 Horilal 1737007023WL011269 Horilal 00603 CBIN0R20002 1176 1176 Processed 18/05/2022 746781922 Horilal PUNJAB NATIONAL BANK(508568)
98 KURAI MP-37-007-052-003/115
(MOHGAON(YADAV)) 		1737007052NRG23080520220164062 09/05/2022 chetrupa 1737007052WL012825 chetrupa 00603 CBIN0R20002 965 965 Processed 17/05/2022 746781922 chetrupa NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-052-003/195
(MOHGAON(YADAV)) 		1737007052NRG23080520220164063 09/05/2022 chunaram 1737007052WL012825 chunaram 00603 CBIN0R20002 965 965 Processed 17/05/2022 746781922 chunaram NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-054-003/28
(MOHGAON (TITARI)) 		1737007000NRG23080520220163185 09/05/2022 Suleman 1737007WL012798 Suleman 00603 CBIN0R20002 1170 1170 Processed 17/05/2022 746781922 Suleman NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-056-002/65
(THANWARJHODI) 		1737007000NRG23080520220162817 09/05/2022 GYANVATI 1737007WL012785 GYANVATI 00603 CBIN0R20002 570 570 Processed 17/05/2022 746781922 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46325 46325
102 KURAI MP-37-007-056-002/10
(THANWARJHODI) 		1737007000NRG23080520220162777 09/05/2022 JANKI 1737007WL012785 JANKI 00697 BKID0MG8052 570 570 Rejected 17/05/2022 746781922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 570 570
103 KURAI MP-37-007-010-003/8
(MOHGAON(SADAK)) 		1737007010NRG23080520220161370 09/05/2022 dhanvanta 1737007010WL012725 dhanvanta 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 746781922 dhanvanta NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-010-003/8
(MOHGAON(SADAK)) 		1737007010NRG23080520220161369 09/05/2022 shivprasad 1737007010WL012725 shivprasad 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 746781922 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
105 KURAI MP-37-007-017-001/78
(BELPET) 		1737007017NRG23080520220163286 09/05/2022 sharma 1737007017WL012802 sharma 00697 BKID0NAMRGB 1152 1152 Processed 17/05/2022 746781922 sharma NARMADA JHABUA GRAMIN BANK(508515)
106 KURAI MP-37-007-020-003/92
(GHATKOHKA) 		1737007000NRG23080520220162621 09/05/2022 punnalal 1737007WL012782 punnalal 00697 BKID0NAMRGB 1122 1122 Processed 17/05/2022 746781922 punnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5130 5130
Total 105707 105707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090522APB_FTO_110978 Bank of Baroda BARB0SEONIX SEONI 8814
2 KURAI MP1737007_090522APB_FTO_110978 Bank of Maharastra MAHB0000545 KURAI 31410
3 KURAI MP1737007_090522APB_FTO_110978 Canara Bank CNRB0001413 SEONI 1170
4 KURAI MP1737007_090522APB_FTO_110978 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 9822
5 KURAI MP1737007_090522APB_FTO_110978 State Bank of India SBIN0000478 SEONI 1344
6 KURAI MP1737007_090522APB_FTO_110978 State Bank of India SBIN0012187 MANGLI PETH 1122
7 KURAI MP1737007_090522APB_FTO_110978 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 31417
8 KURAI MP1737007_090522APB_FTO_110978 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 3672
9 KURAI MP1737007_090522APB_FTO_110978 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1930
10 KURAI MP1737007_090522APB_FTO_110978 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 9306
11 KURAI MP1737007_090522APB_FTO_110978 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 570
12 KURAI MP1737007_090522APB_FTO_110978 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2274
13 KURAI MP1737007_090522APB_FTO_110978 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 2856

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