Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_240123APB_FTO_651903
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-37-007-038-001/20
(PATAN) 		1737007000NRG23240120231179439 24/01/2023 sahil kumar 1737007WL088706 sahil kumar 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 sahilkumar BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-038-001/28-A
(PATAN) 		1737007000NRG23240120231179440 24/01/2023 Balakram 1737007WL088706 Balakram 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 Balakram BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-038-001/34
(PATAN) 		1737007000NRG23240120231179441 24/01/2023 Rahul 1737007WL088706 Rahul 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 Rahul UNION BANK OF INDIA(508500)
4 KURAI MP-37-007-038-002/2
(PATAN) 		1737007000NRG23240120231179445 24/01/2023 Narsingh 1737007WL088706 Narsingh 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 Narsingh BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-038-002/24
(PATAN) 		1737007000NRG23240120231179447 24/01/2023 saiwanti 1737007WL088706 saiwanti 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 saiwanti BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-038-002/30
(PATAN) 		1737007000NRG23240120231179450 24/01/2023 laxmi 1737007WL088706 laxmi 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 laxmi BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-038-002/73
(PATAN) 		1737007000NRG23240120231179451 24/01/2023 ghanshiyam 1737007WL088706 ghanshiyam 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 ghanshiyam BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-038-002/92-A
(PATAN) 		1737007000NRG23240120231179452 24/01/2023 santosh 1737007WL088706 santosh 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 santosh BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-038-002/92-A
(PATAN) 		1737007000NRG23240120231179453 24/01/2023 sudha bai 1737007WL088706 sudha bai 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 sudhabai BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-038-003/108
(PATAN) 		1737007000NRG23240120231179455 24/01/2023 prabha 1737007WL088706 prabha 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 prabha BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-038-003/113-A
(PATAN) 		1737007000NRG23240120231179457 24/01/2023 Sonam 1737007WL088706 Sonam 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 Sonam BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-038-003/126
(PATAN) 		1737007000NRG23240120231179460 24/01/2023 kewal sing 1737007WL088706 kewal sing 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 kewalsing BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-038-003/126
(PATAN) 		1737007000NRG23240120231179459 24/01/2023 kupura 1737007WL088706 kupura 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 kupura BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-038-003/131
(PATAN) 		1737007000NRG23240120231179462 24/01/2023 Puspa 1737007WL088706 Puspa 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 Puspa BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-038-003/155
(PATAN) 		1737007000NRG23240120231179466 24/01/2023 sanjay 1737007WL088706 sanjay 00051 MAHB0000545 200 200 Processed 15/02/2023 887267335 sanjay STATE BANK OF INDIA(508548)
16 KURAI MP-37-007-038-003/157
(PATAN) 		1737007000NRG23240120231179467 24/01/2023 Dasoda 1737007WL088706 Dasoda 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 Dasoda BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-038-003/157
(PATAN) 		1737007000NRG23240120231179468 24/01/2023 gagan 1737007WL088706 gagan 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 gagan STATE BANK OF INDIA(508548)
18 KURAI MP-37-007-038-003/188-A
(PATAN) 		1737007000NRG23240120231179469 24/01/2023 Shanta bai 1737007WL088706 Shanta bai 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 Shantabai BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-038-003/200
(PATAN) 		1737007000NRG23240120231179470 24/01/2023 lalita 1737007WL088706 lalita 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 lalita BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-038-003/215
(PATAN) 		1737007000NRG23240120231179471 24/01/2023 jyoti 1737007WL088706 jyoti 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 jyoti BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-038-003/231
(PATAN) 		1737007000NRG23240120231179473 24/01/2023 Rupa 1737007WL088706 Rupa 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 Rupa BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-038-003/253
(PATAN) 		1737007000NRG23240120231179474 24/01/2023 lata 1737007WL088706 lata 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 lata BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-038-003/254-A
(PATAN) 		1737007000NRG23240120231179475 24/01/2023 Naval singh 1737007WL088706 Naval singh 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 Navalsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
24 KURAI MP-37-007-038-003/254-A
(PATAN) 		1737007000NRG23240120231179476 24/01/2023 tilka 1737007WL088706 tilka 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 tilka BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-038-003/267
(PATAN) 		1737007000NRG23240120231179477 24/01/2023 anand 1737007WL088706 anand 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 anand BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-038-003/274
(PATAN) 		1737007000NRG23240120231179478 24/01/2023 ramkishor 1737007WL088706 ramkishor 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 ramkishor BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-038-003/288
(PATAN) 		1737007000NRG23240120231179479 24/01/2023 rajeshwari 1737007WL088706 rajeshwari 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 rajeshwari BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-038-003/294
(PATAN) 		1737007000NRG23240120231179480 24/01/2023 seema 1737007WL088706 seema 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 seema BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-038-003/31
(PATAN) 		1737007000NRG23240120231179481 24/01/2023 bebi bai 1737007WL088706 bebi bai 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 bebibai BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-038-003/85
(PATAN) 		1737007000NRG23240120231179483 24/01/2023 Radhika 1737007WL088706 Radhika 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 Radhika BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-038-003/85
(PATAN) 		1737007000NRG23240120231179482 24/01/2023 Sevakram 1737007WL088706 Sevakram 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887267335 Sevakram BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-040-001/113
(DHANAULI) 		1737007040NRG23240120231180070 24/01/2023 Kushma 1737007040WL088721 Kushma 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267335 Kushma BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-040-001/15
(DHANAULI) 		1737007040NRG23240120231180071 24/01/2023 Mayaram 1737007040WL088721 Mayaram 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267335 Mayaram BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-040-001/15
(DHANAULI) 		1737007040NRG23240120231180072 24/01/2023 Pramila 1737007040WL088721 Pramila 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267335 Pramila BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-040-003/132
(DHANAULI) 		1737007040NRG23240120231180073 24/01/2023 Akhlesh 1737007040WL088721 Akhlesh 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267335 Akhlesh BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-040-003/133
(DHANAULI) 		1737007040NRG23240120231180074 24/01/2023 Yogeshvar 1737007040WL088721 Yogeshvar 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267335 Yogeshvar BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-040-003/156
(DHANAULI) 		1737007040NRG23240120231180075 24/01/2023 Rekha 1737007040WL088721 Rekha 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267335 Rekha BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-040-003/85
(DHANAULI) 		1737007040NRG23240120231180076 24/01/2023 Lalchand 1737007040WL088721 Lalchand 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267335 Lalchand BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-040-003/85
(DHANAULI) 		1737007040NRG23240120231180077 24/01/2023 shyamkaran 1737007040WL088721 shyamkaran 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267335 shyamkaran BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-056-001/117-B
(THANWARJHODI) 		1737007000NRG23240120231180790 24/01/2023 satvati 1737007WL088749 satvati 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887267335 satvati BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-056-001/166
(THANWARJHODI) 		1737007000NRG23240120231180802 24/01/2023 shivlal 1737007WL088749 shivlal 00051 MAHB0000545 760 760 Processed 15/02/2023 887267335 shivlal BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-056-001/96-B
(THANWARJHODI) 		1737007000NRG23240120231180828 24/01/2023 LAXMI 1737007WL088749 LAXMI 00051 MAHB0000545 570 570 Processed 15/02/2023 887267335 LAXMI BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-056-002/13
(THANWARJHODI) 		1737007000NRG23240120231180831 24/01/2023 jayvanti 1737007WL088749 jayvanti 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887267335 jayvanti BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-056-002/13
(THANWARJHODI) 		1737007000NRG23240120231180830 24/01/2023 khuman 1737007WL088749 khuman 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887267335 khuman BANK OF MAHARASHTRA(607387)
SubTotal 52374 52374
45 KURAI MP-37-007-056-001/128
(THANWARJHODI) 		1737007000NRG23240120231180792 24/01/2023 sunarlal 1737007WL088749 sunarlal 00354 PUNB0268500 570 570 Processed 15/02/2023 887267335 sunarlal PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-056-001/22
(THANWARJHODI) 		1737007000NRG23240120231180807 24/01/2023 ankit 1737007WL088749 ankit 00354 PUNB0268500 760 760 Processed 15/02/2023 887267335 ankit PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-056-001/55-A
(THANWARJHODI) 		1737007000NRG23240120231180809 24/01/2023 rani 1737007WL088749 rani 00354 PUNB0268500 950 950 Processed 15/02/2023 887267335 rani PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
48 KURAI MP-37-007-056-001/88-A
(THANWARJHODI) 		1737007000NRG23240120231180824 24/01/2023 LAXMANIYA 1737007WL088749 LAXMANIYA 00415 SBIN0000478 1140 1140 Processed 15/02/2023 887267335 LAXMANIYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
49 KURAI MP-37-007-056-001/129
(THANWARJHODI) 		1737007000NRG23240120231180793 24/01/2023 pratibha 1737007WL088749 pratibha 00415 SBIN0012187 1140 1140 Processed 15/02/2023 887267335 pratibha STATE BANK OF INDIA(508548)
SubTotal 1140 1140
50 KURAI MP-37-007-056-001/58
(THANWARJHODI) 		1737007000NRG23240120231180810 24/01/2023 tara 1737007WL088749 tara 00468 UBIN0541893 1140 1140 Processed 15/02/2023 887267335 tara UNION BANK OF INDIA(508500)
SubTotal 1140 1140
51 KURAI MP-37-007-056-001/97-A
(THANWARJHODI) 		1737007000NRG23240120231180829 24/01/2023 satish 1737007WL088749 satish 00468 UBIN0570664 1140 1140 Processed 15/02/2023 887267335 satish BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
52 KURAI MP-37-007-038-001/20
(PATAN) 		1737007000NRG23240120231179437 24/01/2023 Banshilal 1737007WL088706 Banshilal 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887267335 Banshilal BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-038-001/20
(PATAN) 		1737007000NRG23240120231179438 24/01/2023 Sita bai 1737007WL088706 Sita bai 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887267335 Sitabai BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-038-001/35
(PATAN) 		1737007000NRG23240120231179442 24/01/2023 rambhros 1737007WL088706 rambhros 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887267335 rambhros BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-038-001/67
(PATAN) 		1737007000NRG23240120231179443 24/01/2023 malikram 1737007WL088706 malikram 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 887267335 malikram NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-038-001/72
(PATAN) 		1737007000NRG23240120231179444 24/01/2023 hemraj 1737007WL088706 hemraj 00603 CBIN0R20002 200 200 Processed 15/02/2023 887267335 hemraj NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-038-002/30
(PATAN) 		1737007000NRG23240120231179449 24/01/2023 anil kumar 1737007WL088706 anil kumar 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887267335 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-038-003/106
(PATAN) 		1737007000NRG23240120231179454 24/01/2023 mankalabai 1737007WL088706 mankalabai 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887267335 mankalabai BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-038-003/124
(PATAN) 		1737007000NRG23240120231179458 24/01/2023 surajprasad 1737007WL088706 surajprasad 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887267335 surajprasad BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-038-003/130
(PATAN) 		1737007000NRG23240120231179461 24/01/2023 bebee bai 1737007WL088706 bebee bai 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887267335 bebeebai NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-038-003/135
(PATAN) 		1737007000NRG23240120231179464 24/01/2023 Jayatri 1737007WL088706 Jayatri 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887267335 Jayatri BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-038-003/135
(PATAN) 		1737007000NRG23240120231179463 24/01/2023 parsram 1737007WL088706 parsram 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887267335 parsram BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-038-003/140
(PATAN) 		1737007000NRG23240120231179465 24/01/2023 gadeesh prasad 1737007WL088706 gadeesh prasad 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887267335 gadeeshprasad BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-038-003/231
(PATAN) 		1737007000NRG23240120231179472 24/01/2023 sunil 1737007WL088706 sunil 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887267335 sunil NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-056-001/116
(THANWARJHODI) 		1737007000NRG23240120231180788 24/01/2023 PUSPA BAI 1737007WL088749 PUSPA BAI 00603 CBIN0R20002 950 950 Processed 15/02/2023 887267335 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURAI MP-37-007-056-001/126
(THANWARJHODI) 		1737007000NRG23240120231180791 24/01/2023 kavita 1737007WL088749 kavita 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267335 kavita NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-056-001/142
(THANWARJHODI) 		1737007000NRG23240120231180799 24/01/2023 sukhram 1737007WL088749 sukhram 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267335 sukhram PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-056-001/17-A
(THANWARJHODI) 		1737007000NRG23240120231180803 24/01/2023 parmu lal 1737007WL088749 parmu lal 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267335 parmulal NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-056-001/26
(THANWARJHODI) 		1737007000NRG23240120231180808 24/01/2023 maya 1737007WL088749 maya 00603 CBIN0R20002 570 570 Processed 15/02/2023 887267335 maya INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAI MP-37-007-056-001/67
(THANWARJHODI) 		1737007000NRG23240120231180815 24/01/2023 lata 1737007WL088749 lata 00603 CBIN0R20002 570 570 Processed 15/02/2023 887267335 lata INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAI MP-37-007-056-001/80
(THANWARJHODI) 		1737007000NRG23240120231180819 24/01/2023 JAMNI 1737007WL088749 JAMNI 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267335 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAI MP-37-007-056-001/80
(THANWARJHODI) 		1737007000NRG23240120231180820 24/01/2023 MUKESH 1737007WL088749 MUKESH 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267335 MUKESH PUNJAB NATIONAL BANK(508568)
73 KURAI MP-37-007-056-001/84
(THANWARJHODI) 		1737007000NRG23240120231180822 24/01/2023 ANITA 1737007WL088749 ANITA 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267335 ANITA NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-056-001/86
(THANWARJHODI) 		1737007000NRG23240120231180823 24/01/2023 SOMLAL 1737007WL088749 SOMLAL 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267335 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-056-001/94
(THANWARJHODI) 		1737007000NRG23240120231180826 24/01/2023 piniya 1737007WL088749 piniya 00603 CBIN0R20002 380 380 Processed 15/02/2023 887267335 piniya NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-056-001/96
(THANWARJHODI) 		1737007000NRG23240120231180827 24/01/2023 imansa 1737007WL088749 imansa 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267335 imansa NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-056-002/70
(THANWARJHODI) 		1737007000NRG23240120231180834 24/01/2023 SANTOSH 1737007WL088749 SANTOSH 00603 CBIN0R20002 570 570 Processed 15/02/2023 887267335 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26560 26560
78 KURAI MP-37-007-056-001/131-B
(THANWARJHODI) 		1737007000NRG23240120231180796 24/01/2023 RAJKUMARI 1737007WL088749 RAJKUMARI 00691 IPOS0000001 570 570 Processed 15/02/2023 887267335 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURAI MP-37-007-056-001/134
(THANWARJHODI) 		1737007000NRG23240120231180797 24/01/2023 sanjay 1737007WL088749 sanjay 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887267335 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURAI MP-37-007-056-001/185
(THANWARJHODI) 		1737007000NRG23240120231180805 24/01/2023 phoolvansha 1737007WL088749 phoolvansha 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887267335 phoolvansha NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-056-001/60
(THANWARJHODI) 		1737007000NRG23240120231180811 24/01/2023 Jaypal 1737007WL088749 Jaypal 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887267335 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAI MP-37-007-056-002/27-A
(THANWARJHODI) 		1737007000NRG23240120231180833 24/01/2023 siyavati 1737007WL088749 siyavati 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887267335 siyavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5130 5130
83 KURAI MP-37-007-056-001/100
(THANWARJHODI) 		1737007000NRG23240120231180786 24/01/2023 pramila 1737007WL088749 pramila 00697 BKID0MG8050 1140 1140 Processed 15/02/2023 887267335 pramila BANK OF MAHARASHTRA(607387)
84 KURAI MP-37-007-056-001/117
(THANWARJHODI) 		1737007000NRG23240120231180789 24/01/2023 SAVITA 1737007WL088749 SAVITA 00697 BKID0MG8050 950 950 Processed 15/02/2023 887267335 SAVITA BANK OF MAHARASHTRA(607387)
85 KURAI MP-37-007-056-001/134
(THANWARJHODI) 		1737007000NRG23240120231180798 24/01/2023 reena 1737007WL088749 reena 00697 BKID0MG8050 1140 1140 Processed 15/02/2023 887267335 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3230 3230
86 KURAI MP-37-007-056-002/27-A
(THANWARJHODI) 		1737007000NRG23240120231180832 24/01/2023 Lakhan 1737007WL088749 Lakhan 00697 BKID0MG8054 1140 1140 Processed 15/02/2023 887267335 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
87 KURAI MP-37-007-056-001/129-A
(THANWARJHODI) 		1737007000NRG23240120231180794 24/01/2023 Shashi 1737007WL088749 Shashi 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887267335 Shashi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 96414 96414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_240123APB_FTO_651903 Bank of Maharastra MAHB0000545 KURAI 52374
2 KURAI MP1737007_240123APB_FTO_651903 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2280
3 KURAI MP1737007_240123APB_FTO_651903 State Bank of India SBIN0000478 SEONI 1140
4 KURAI MP1737007_240123APB_FTO_651903 State Bank of India SBIN0012187 MANGLI PETH 1140
5 KURAI MP1737007_240123APB_FTO_651903 Union Bank of India UBIN0541893 SEONI 1140
6 KURAI MP1737007_240123APB_FTO_651903 Union Bank of India UBIN0570664 CHAWDI 1140
7 KURAI MP1737007_240123APB_FTO_651903 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 14400
8 KURAI MP1737007_240123APB_FTO_651903 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 12160
9 KURAI MP1737007_240123APB_FTO_651903 India Post Payments Bank IPOS0000001 Seoni-0303 5130
10 KURAI MP1737007_240123APB_FTO_651903 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 3230
11 KURAI MP1737007_240123APB_FTO_651903 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1140
12 KURAI MP1737007_240123APB_FTO_651903 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1140

Download In Excel