Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_010223APB_FTO_664796
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-37-007-018-002/24
(GWARI) 		1737007061NRG23300120231210536 01/02/2023 rambharosh 1737007061WL089843 rambharosh 00045 BARB0SEONIX 200 200 Processed 16/02/2023 007744157 rambharosh BANK OF BARODA(606985)
2 KURAI MP-37-007-018-002/26-A
(GWARI) 		1737007061NRG23300120231210537 01/02/2023 ramlal 1737007061WL089843 ramlal 00045 BARB0SEONIX 600 600 Processed 16/02/2023 007744157 ramlal BANK OF BARODA(606985)
SubTotal 800 800
3 KURAI MP-37-007-045-002/85-A
(RAMPURI) 		1737007000NRG23010220231222331 01/02/2023 umesh radheshyam thakre 1737007WL090264 umesh radheshyam thakre 00051 MAHB0000545 1020 1020 Processed 16/02/2023 007744157 umeshradheshyamthakre BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-056-001/117-B
(THANWARJHODI) 		1737007000NRG23010220231223234 01/02/2023 satvati 1737007WL090283 satvati 00051 MAHB0000545 1140 1140 Processed 16/02/2023 007744157 satvati BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-056-001/166
(THANWARJHODI) 		1737007000NRG23010220231223245 01/02/2023 shivlal 1737007WL090283 shivlal 00051 MAHB0000545 1140 1140 Processed 16/02/2023 007744157 shivlal BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-056-001/17
(THANWARJHODI) 		1737007000NRG23010220231223209 01/02/2023 RAJVATI 1737007WL090282 RAJVATI 00051 MAHB0000545 940 940 Processed 16/02/2023 007744157 RAJVATI BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-056-001/188
(THANWARJHODI) 		1737007000NRG23010220231223217 01/02/2023 CHAITRAM 1737007WL090282 CHAITRAM 00051 MAHB0000545 1128 1128 Processed 16/02/2023 007744157 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-056-001/96-B
(THANWARJHODI) 		1737007000NRG23010220231223262 01/02/2023 LAXMI 1737007WL090283 LAXMI 00051 MAHB0000545 1140 1140 Processed 16/02/2023 007744157 LAXMI BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-056-002/13
(THANWARJHODI) 		1737007000NRG23010220231223264 01/02/2023 jayvanti 1737007WL090283 jayvanti 00051 MAHB0000545 1140 1140 Processed 16/02/2023 007744157 jayvanti BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-056-002/13
(THANWARJHODI) 		1737007000NRG23010220231223263 01/02/2023 khuman 1737007WL090283 khuman 00051 MAHB0000545 1140 1140 Processed 16/02/2023 007744157 khuman BANK OF MAHARASHTRA(607387)
SubTotal 8788 8788
11 KURAI MP-37-007-045-002/10
(RAMPURI) 		1737007000NRG23010220231222288 01/02/2023 Dayaprasad 1737007WL090264 Dayaprasad 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744157 Dayaprasad BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-045-002/10
(RAMPURI) 		1737007000NRG23010220231222289 01/02/2023 Rampyari bai 1737007WL090264 Rampyari bai 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744157 Rampyaribai BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-045-002/156-B
(RAMPURI) 		1737007000NRG23010220231222297 01/02/2023 Jaiwanti salame 1737007WL090264 Jaiwanti salame 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744157 Jaiwantisalame BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-045-002/159
(RAMPURI) 		1737007000NRG23010220231222299 01/02/2023 Manda bai 1737007WL090264 Manda bai 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744157 Mandabai BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-045-002/16
(RAMPURI) 		1737007000NRG23010220231222300 01/02/2023 manak marskole 1737007WL090264 manak marskole 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744157 manakmarskole BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-045-002/163
(RAMPURI) 		1737007000NRG23010220231222302 01/02/2023 Yamuna bai 1737007WL090264 Yamuna bai 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744157 Yamunabai BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-045-002/22
(RAMPURI) 		1737007000NRG23010220231222307 01/02/2023 Unnatlal 1737007WL090264 Unnatlal 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744157 Unnatlal BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-045-002/53-A
(RAMPURI) 		1737007000NRG23010220231222317 01/02/2023 Durgaprasad 1737007WL090264 Durgaprasad 00051 MAHB0000785 816 816 Processed 16/02/2023 007744157 Durgaprasad BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-045-002/53-A
(RAMPURI) 		1737007000NRG23010220231222318 01/02/2023 narmada bai 1737007WL090264 narmada bai 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744157 narmadabai BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-045-002/60
(RAMPURI) 		1737007000NRG23010220231222319 01/02/2023 Bhojlal 1737007WL090264 Bhojlal 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744157 Bhojlal BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-045-002/65
(RAMPURI) 		1737007000NRG23010220231222322 01/02/2023 Birbal Salame 1737007WL090264 Birbal Salame 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744157 BirbalSalame BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-045-002/67
(RAMPURI) 		1737007000NRG23010220231222324 01/02/2023 kavita bai 1737007WL090264 kavita bai 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744157 kavitabai BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-045-002/78
(RAMPURI) 		1737007000NRG23010220231222327 01/02/2023 sonula bai 1737007WL090264 sonula bai 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744157 sonulabai BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-045-002/80
(RAMPURI) 		1737007000NRG23010220231222328 01/02/2023 kaka bai uikey 1737007WL090264 kaka bai uikey 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744157 kakabaiuikey BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-045-002/84
(RAMPURI) 		1737007000NRG23010220231222330 01/02/2023 shobhelal chhotelal 1737007WL090264 shobhelal chhotelal 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744157 shobhelalchhotelal NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-045-002/85-A
(RAMPURI) 		1737007000NRG23010220231222334 01/02/2023 Kamlesh 1737007WL090264 Kamlesh 00051 MAHB0000785 816 816 Rejected 16/02/2023 007744157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KURAI MP-37-007-045-002/99-D
(RAMPURI) 		1737007000NRG23010220231222338 01/02/2023 LALITA 1737007WL090264 LALITA 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744157 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
28 KURAI MP-37-007-018-002/38-A
(GWARI) 		1737007061NRG23300120231210542 01/02/2023 syamlal 1737007061WL089843 syamlal 00176 IDIB000S621 1200 1200 Processed 16/02/2023 007744157 syamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
29 KURAI MP-37-007-018-002/147-A
(GWARI) 		1737007061NRG23300120231210534 01/02/2023 CHAITSINGH 1737007061WL089843 CHAITSINGH 00354 PUNB0268500 400 400 Processed 16/02/2023 007744157 CHAITSINGH PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-056-001/116
(THANWARJHODI) 		1737007000NRG23010220231223232 01/02/2023 mamlesh 1737007WL090283 mamlesh 00354 PUNB0268500 950 950 Processed 16/02/2023 007744157 mamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-056-001/143
(THANWARJHODI) 		1737007000NRG23010220231223205 01/02/2023 saddam khan 1737007WL090282 saddam khan 00354 PUNB0268500 1128 1128 Processed 16/02/2023 007744157 saddamkhan PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-056-001/144-A
(THANWARJHODI) 		1737007000NRG23010220231223208 01/02/2023 bihari 1737007WL090282 bihari 00354 PUNB0268500 940 940 Processed 16/02/2023 007744157 bihari PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-056-001/176
(THANWARJHODI) 		1737007000NRG23010220231223214 01/02/2023 rajkanya 1737007WL090282 rajkanya 00354 PUNB0268500 940 940 Processed 16/02/2023 007744157 rajkanya PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-056-001/176
(THANWARJHODI) 		1737007000NRG23010220231223213 01/02/2023 vinod 1737007WL090282 vinod 00354 PUNB0268500 1128 1128 Processed 16/02/2023 007744157 vinod INDIAN OVERSEAS BANK(508541)
35 KURAI MP-37-007-056-001/179
(THANWARJHODI) 		1737007000NRG23010220231223215 01/02/2023 sapna 1737007WL090282 sapna 00354 PUNB0268500 940 940 Processed 16/02/2023 007744157 sapna PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-056-001/40-A
(THANWARJHODI) 		1737007000NRG23010220231223220 01/02/2023 KRASHNKUMAR 1737007WL090282 KRASHNKUMAR 00354 PUNB0268500 940 940 Processed 16/02/2023 007744157 KRASHNKUMAR PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-056-001/40-A
(THANWARJHODI) 		1737007000NRG23010220231223221 01/02/2023 SANGITA 1737007WL090282 SANGITA 00354 PUNB0268500 752 752 Processed 16/02/2023 007744157 SANGITA PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-056-001/46
(THANWARJHODI) 		1737007000NRG23010220231223224 01/02/2023 belakali 1737007WL090282 belakali 00354 PUNB0268500 752 752 Processed 16/02/2023 007744157 belakali PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-056-001/55-A
(THANWARJHODI) 		1737007000NRG23010220231223248 01/02/2023 rani 1737007WL090283 rani 00354 PUNB0268500 950 950 Processed 16/02/2023 007744157 rani PUNJAB NATIONAL BANK(508568)
SubTotal 9820 9820
40 KURAI MP-37-007-018-002/73-A
(GWARI) 		1737007061NRG23300120231210554 01/02/2023 Surendra bhalavi 1737007061WL089843 Surendra bhalavi 00415 SBIN0000478 1200 1200 Processed 16/02/2023 007744157 Surendrabhalavi STATE BANK OF INDIA(508548)
41 KURAI MP-37-007-056-001/88-A
(THANWARJHODI) 		1737007000NRG23010220231223260 01/02/2023 LAXMANIYA 1737007WL090283 LAXMANIYA 00415 SBIN0000478 1140 1140 Processed 16/02/2023 007744157 LAXMANIYA STATE BANK OF INDIA(508548)
SubTotal 2340 2340
42 KURAI MP-37-007-018-002/13-A
(GWARI) 		1737007061NRG23300120231210526 01/02/2023 Mamta 1737007061WL089843 Mamta 00415 SBIN0012187 1200 1200 Processed 16/02/2023 007744157 Mamta STATE BANK OF INDIA(508548)
43 KURAI MP-37-007-018-002/134
(GWARI) 		1737007061NRG23300120231210528 01/02/2023 ramkala 1737007061WL089843 ramkala 00415 SBIN0012187 1200 1200 Processed 16/02/2023 007744157 ramkala STATE BANK OF INDIA(508548)
44 KURAI MP-37-007-056-001/129
(THANWARJHODI) 		1737007000NRG23010220231223235 01/02/2023 pratibha 1737007WL090283 pratibha 00415 SBIN0012187 1140 1140 Processed 16/02/2023 007744157 pratibha STATE BANK OF INDIA(508548)
SubTotal 3540 3540
45 KURAI MP-37-007-056-001/58
(THANWARJHODI) 		1737007000NRG23010220231223249 01/02/2023 Pinki 1737007WL090283 Pinki 00468 UBIN0541893 1140 1140 Processed 16/02/2023 007744157 Pinki UNION BANK OF INDIA(508500)
SubTotal 1140 1140
46 KURAI MP-37-007-018-002/96-B
(GWARI) 		1737007061NRG23300120231210559 01/02/2023 rahul 1737007061WL089843 rahul 00468 UBIN0919462 1200 1200 Processed 16/02/2023 007744157 rahul UNION BANK OF INDIA(508500)
SubTotal 1200 1200
47 KURAI MP-37-007-018-002/114
(GWARI) 		1737007061NRG23300120231210518 01/02/2023 rajendra 1737007061WL089843 rajendra 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 rajendra NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-018-002/121
(GWARI) 		1737007061NRG23300120231210521 01/02/2023 sehbanta 1737007061WL089843 sehbanta 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 sehbanta FINCARE SMALL FINANCE BANK LTD(608304)
49 KURAI MP-37-007-018-002/13
(GWARI) 		1737007061NRG23300120231210525 01/02/2023 gyaso 1737007061WL089843 gyaso 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 gyaso NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-018-002/132
(GWARI) 		1737007061NRG23300120231210527 01/02/2023 rajkumari 1737007061WL089843 rajkumari 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
51 KURAI MP-37-007-018-002/24
(GWARI) 		1737007061NRG23300120231210535 01/02/2023 santlal 1737007061WL089843 santlal 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 santlal NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-018-002/31
(GWARI) 		1737007061NRG23300120231210539 01/02/2023 mukesh 1737007061WL089843 mukesh 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 mukesh NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-018-002/35
(GWARI) 		1737007061NRG23300120231210541 01/02/2023 amarbati 1737007061WL089843 amarbati 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 amarbati FINCARE SMALL FINANCE BANK LTD(608304)
54 KURAI MP-37-007-018-002/45
(GWARI) 		1737007061NRG23300120231210543 01/02/2023 surajlal 1737007061WL089843 surajlal 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 surajlal PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-018-002/56
(GWARI) 		1737007061NRG23300120231210546 01/02/2023 champa bai 1737007061WL089843 champa bai 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 champabai FINCARE SMALL FINANCE BANK LTD(608304)
56 KURAI MP-37-007-018-002/60
(GWARI) 		1737007061NRG23300120231210547 01/02/2023 SOORELAL 1737007061WL089843 SOORELAL 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 SOORELAL NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-018-002/69
(GWARI) 		1737007061NRG23300120231210549 01/02/2023 gopal 1737007061WL089843 gopal 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 gopal NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-018-002/70
(GWARI) 		1737007061NRG23300120231210551 01/02/2023 sabudhri 1737007061WL089843 sabudhri 00603 CBIN0R20002 200 200 Processed 16/02/2023 007744157 sabudhri NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-018-002/73
(GWARI) 		1737007061NRG23300120231210553 01/02/2023 balshing 1737007061WL089843 balshing 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744157 balshing NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-045-002/105
(RAMPURI) 		1737007000NRG23010220231222291 01/02/2023 Pramod Marskole 1737007WL090264 Pramod Marskole 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744157 PramodMarskole NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-045-002/105
(RAMPURI) 		1737007000NRG23010220231222292 01/02/2023 VARSHILA MARSHKOLE 1737007WL090264 VARSHILA MARSHKOLE 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744157 VARSHILAMARSHKOLE NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-045-002/125
(RAMPURI) 		1737007000NRG23010220231222296 01/02/2023 Laxmi bai 1737007WL090264 Laxmi bai 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744157 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-045-002/26
(RAMPURI) 		1737007000NRG23010220231222308 01/02/2023 Dulwanti 1737007WL090264 Dulwanti 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744157 Dulwanti NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-045-002/29
(RAMPURI) 		1737007000NRG23010220231222309 01/02/2023 Arjunshigh 1737007WL090264 Arjunshigh 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744157 Arjunshigh NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-045-002/35
(RAMPURI) 		1737007000NRG23010220231222312 01/02/2023 Shriram 1737007WL090264 Shriram 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744157 Shriram BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-045-002/49
(RAMPURI) 		1737007000NRG23010220231222316 01/02/2023 Ramita 1737007WL090264 Ramita 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744157 Ramita NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-045-002/49
(RAMPURI) 		1737007000NRG23010220231222315 01/02/2023 Ramnath 1737007WL090264 Ramnath 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744157 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-045-002/60
(RAMPURI) 		1737007000NRG23010220231222320 01/02/2023 Bhagrati bai 1737007WL090264 Bhagrati bai 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744157 Bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-045-002/80
(RAMPURI) 		1737007000NRG23010220231222329 01/02/2023 Devanand 1737007WL090264 Devanand 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 007744157 Devanand NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-045-002/96
(RAMPURI) 		1737007000NRG23010220231222336 01/02/2023 Kalpana bai 1737007WL090264 Kalpana bai 00603 CBIN0R20002 816 816 Processed 16/02/2023 007744157 Kalpanabai NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-056-001/107
(THANWARJHODI) 		1737007000NRG23010220231223196 01/02/2023 mehatar 1737007WL090282 mehatar 00603 CBIN0R20002 940 940 Processed 16/02/2023 007744157 mehatar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAI MP-37-007-056-001/111
(THANWARJHODI) 		1737007000NRG23010220231223197 01/02/2023 somlal 1737007WL090282 somlal 00603 CBIN0R20002 1128 1128 Processed 16/02/2023 007744157 somlal PUNJAB NATIONAL BANK(508568)
73 KURAI MP-37-007-056-001/133
(THANWARJHODI) 		1737007000NRG23010220231223202 01/02/2023 lalita 1737007WL090282 lalita 00603 CBIN0R20002 940 940 Processed 16/02/2023 007744157 lalita NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-056-001/142
(THANWARJHODI) 		1737007000NRG23010220231223242 01/02/2023 sukhram 1737007WL090283 sukhram 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007744157 sukhram PUNJAB NATIONAL BANK(508568)
75 KURAI MP-37-007-056-001/143-A
(THANWARJHODI) 		1737007000NRG23010220231223207 01/02/2023 aphshana 1737007WL090282 aphshana 00603 CBIN0R20002 1128 1128 Processed 16/02/2023 007744157 aphshana NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-056-001/172
(THANWARJHODI) 		1737007000NRG23010220231223212 01/02/2023 sita 1737007WL090282 sita 00603 CBIN0R20002 752 752 Processed 16/02/2023 007744157 sita PUNJAB NATIONAL BANK(508568)
77 KURAI MP-37-007-056-001/184
(THANWARJHODI) 		1737007000NRG23010220231223216 01/02/2023 PRAMILA 1737007WL090282 PRAMILA 00603 CBIN0R20002 940 940 Processed 16/02/2023 007744157 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-056-001/26
(THANWARJHODI) 		1737007000NRG23010220231223247 01/02/2023 maya 1737007WL090283 maya 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007744157 maya INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURAI MP-37-007-056-001/41
(THANWARJHODI) 		1737007000NRG23010220231223222 01/02/2023 SHIVKALI 1737007WL090282 SHIVKALI 00603 CBIN0R20002 940 940 Processed 16/02/2023 007744157 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURAI MP-37-007-056-001/47
(THANWARJHODI) 		1737007000NRG23010220231223225 01/02/2023 SEHTAR 1737007WL090282 SEHTAR 00603 CBIN0R20002 1128 1128 Processed 16/02/2023 007744157 SEHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURAI MP-37-007-056-001/48
(THANWARJHODI) 		1737007000NRG23010220231223226 01/02/2023 phooldhara 1737007WL090282 phooldhara 00603 CBIN0R20002 1128 1128 Processed 16/02/2023 007744157 phooldhara NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-056-001/49
(THANWARJHODI) 		1737007000NRG23010220231223227 01/02/2023 SAYAMKALI 1737007WL090282 SAYAMKALI 00603 CBIN0R20002 940 940 Processed 16/02/2023 007744157 SAYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-056-001/67
(THANWARJHODI) 		1737007000NRG23010220231223254 01/02/2023 lata 1737007WL090283 lata 00603 CBIN0R20002 950 950 Processed 16/02/2023 007744157 lata INDIA POST PAYMENTS BANK LIMITED(508528)
84 KURAI MP-37-007-056-001/80
(THANWARJHODI) 		1737007000NRG23010220231223256 01/02/2023 MUKESH 1737007WL090283 MUKESH 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007744157 MUKESH PUNJAB NATIONAL BANK(508568)
85 KURAI MP-37-007-056-001/83
(THANWARJHODI) 		1737007000NRG23010220231223230 01/02/2023 rajeshvar 1737007WL090282 rajeshvar 00603 CBIN0R20002 1128 1128 Processed 16/02/2023 007744157 rajeshvar NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-056-001/84
(THANWARJHODI) 		1737007000NRG23010220231223258 01/02/2023 ANITA 1737007WL090283 ANITA 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007744157 ANITA NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-056-002/70
(THANWARJHODI) 		1737007000NRG23010220231223267 01/02/2023 SANTOSH 1737007WL090283 SANTOSH 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007744157 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45194 45194
88 KURAI MP-37-007-056-001/106
(THANWARJHODI) 		1737007000NRG23010220231223193 01/02/2023 prem 1737007WL090282 prem 00691 IPOS0000001 1128 1128 Processed 16/02/2023 007744157 prem INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURAI MP-37-007-056-001/106-A
(THANWARJHODI) 		1737007000NRG23010220231223194 01/02/2023 jaykumar 1737007WL090282 jaykumar 00691 IPOS0000001 1128 1128 Processed 16/02/2023 007744157 jaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAI MP-37-007-056-001/106-A
(THANWARJHODI) 		1737007000NRG23010220231223195 01/02/2023 rajkumari 1737007WL090282 rajkumari 00691 IPOS0000001 564 564 Processed 16/02/2023 007744157 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURAI MP-37-007-056-001/131-B
(THANWARJHODI) 		1737007000NRG23010220231223238 01/02/2023 arjun 1737007WL090283 arjun 00691 IPOS0000001 570 570 Processed 16/02/2023 007744157 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURAI MP-37-007-056-001/131-B
(THANWARJHODI) 		1737007000NRG23010220231223239 01/02/2023 RAJKUMARI 1737007WL090283 RAJKUMARI 00691 IPOS0000001 760 760 Processed 16/02/2023 007744157 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KURAI MP-37-007-056-001/134
(THANWARJHODI) 		1737007000NRG23010220231223240 01/02/2023 sanjay 1737007WL090283 sanjay 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007744157 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
94 KURAI MP-37-007-056-001/141
(THANWARJHODI) 		1737007000NRG23010220231223203 01/02/2023 sundar 1737007WL090282 sundar 00691 IPOS0000001 940 940 Processed 16/02/2023 007744157 sundar PUNJAB NATIONAL BANK(508568)
95 KURAI MP-37-007-056-001/185
(THANWARJHODI) 		1737007000NRG23010220231223246 01/02/2023 phoolvansha 1737007WL090283 phoolvansha 00691 IPOS0000001 950 950 Processed 16/02/2023 007744157 phoolvansha NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-056-001/29
(THANWARJHODI) 		1737007000NRG23010220231223219 01/02/2023 pramila 1737007WL090282 pramila 00691 IPOS0000001 940 940 Processed 16/02/2023 007744157 pramila PUNJAB NATIONAL BANK(508568)
97 KURAI MP-37-007-056-001/60
(THANWARJHODI) 		1737007000NRG23010220231223250 01/02/2023 Jaypal 1737007WL090283 Jaypal 00691 IPOS0000001 760 760 Processed 16/02/2023 007744157 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURAI MP-37-007-056-002/27-A
(THANWARJHODI) 		1737007000NRG23010220231223266 01/02/2023 siyavati 1737007WL090283 siyavati 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007744157 siyavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10020 10020
99 KURAI MP-37-007-056-001/100
(THANWARJHODI) 		1737007000NRG23010220231223231 01/02/2023 pramila 1737007WL090283 pramila 00697 BKID0MG8050 1140 1140 Processed 16/02/2023 007744157 pramila BANK OF MAHARASHTRA(607387)
100 KURAI MP-37-007-056-001/117
(THANWARJHODI) 		1737007000NRG23010220231223233 01/02/2023 SAVITA 1737007WL090283 SAVITA 00697 BKID0MG8050 1140 1140 Processed 16/02/2023 007744157 SAVITA BANK OF MAHARASHTRA(607387)
101 KURAI MP-37-007-056-001/134
(THANWARJHODI) 		1737007000NRG23010220231223241 01/02/2023 reena 1737007WL090283 reena 00697 BKID0MG8050 1140 1140 Processed 16/02/2023 007744157 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
102 KURAI MP-37-007-018-002/117
(GWARI) 		1737007061NRG23300120231210520 01/02/2023 Anita bai 1737007061WL089843 Anita bai 00697 BKID0MG8052 200 200 Processed 16/02/2023 007744157 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KURAI MP-37-007-018-002/55-B
(GWARI) 		1737007061NRG23300120231210545 01/02/2023 Geeta bai 1737007061WL089843 Geeta bai 00697 BKID0MG8052 1200 1200 Processed 16/02/2023 007744157 Geetabai UNION BANK OF INDIA(508500)
104 KURAI MP-37-007-018-002/55-B
(GWARI) 		1737007061NRG23300120231210544 01/02/2023 lokhman 1737007061WL089843 lokhman 00697 BKID0MG8052 1200 1200 Processed 16/02/2023 007744157 lokhman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
105 KURAI MP-37-007-056-001/106
(THANWARJHODI) 		1737007000NRG23010220231223191 01/02/2023 Bajari 1737007WL090282 Bajari 00697 BKID0MG8054 940 940 Processed 16/02/2023 007744157 Bajari NARMADA JHABUA GRAMIN BANK(508515)
106 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007000NRG23010220231223223 01/02/2023 Chamrlal 1737007WL090282 Chamrlal 00697 BKID0MG8054 1128 1128 Processed 16/02/2023 007744157 Chamrlal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURAI MP-37-007-056-002/27-A
(THANWARJHODI) 		1737007000NRG23010220231223265 01/02/2023 Lakhan 1737007WL090283 Lakhan 00697 BKID0MG8054 1140 1140 Processed 16/02/2023 007744157 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3208 3208
108 KURAI MP-37-007-045-002/101-D
(RAMPURI) 		1737007000NRG23010220231222290 01/02/2023 ARJUNSINGH HARINKHEDE 1737007WL090264 ARJUNSINGH HARINKHEDE 00697 BKID0MG8067 1224 1224 Processed 16/02/2023 007744157 ARJUNSINGHHARINKHEDE NARMADA JHABUA GRAMIN BANK(508515)
109 KURAI MP-37-007-045-002/116
(RAMPURI) 		1737007000NRG23010220231222295 01/02/2023 Rakhichand 1737007WL090264 Rakhichand 00697 BKID0MG8067 1224 1224 Processed 16/02/2023 007744157 Rakhichand NARMADA JHABUA GRAMIN BANK(508515)
110 KURAI MP-37-007-045-002/42
(RAMPURI) 		1737007000NRG23010220231222313 01/02/2023 Kishor 1737007WL090264 Kishor 00697 BKID0MG8067 1224 1224 Processed 16/02/2023 007744157 Kishor NARMADA JHABUA GRAMIN BANK(508515)
111 KURAI MP-37-007-045-002/42
(RAMPURI) 		1737007000NRG23010220231222314 01/02/2023 manoj 1737007WL090264 manoj 00697 BKID0MG8067 1224 1224 Processed 16/02/2023 007744157 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
112 KURAI MP-37-007-056-001/129-A
(THANWARJHODI) 		1737007000NRG23010220231223236 01/02/2023 Shashi 1737007WL090283 Shashi 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 007744157 Shashi NARMADA JHABUA GRAMIN BANK(508515)
113 KURAI MP-37-007-056-001/188
(THANWARJHODI) 		1737007000NRG23010220231223218 01/02/2023 sunita 1737007WL090282 sunita 00697 BKID0NAMRGB 1128 1128 Processed 16/02/2023 007744157 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2268 2268
114 KURAI MP-37-007-056-001/50
(THANWARJHODI) 		1737007000NRG23010220231223228 01/02/2023 subhash 1737007WL090282 subhash 480661 940 940 Processed 16/02/2023 007744157 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
Total 119938 119938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010223APB_FTO_664796 63965 940
2 KURAI MP1737007_010223APB_FTO_664796 Bank of Baroda BARB0SEONIX SEONI 800
3 KURAI MP1737007_010223APB_FTO_664796 Bank of Maharastra MAHB0000545 KURAI 8788
4 KURAI MP1737007_010223APB_FTO_664796 Bank of Maharastra MAHB0000785 KHAWASA 18564
5 KURAI MP1737007_010223APB_FTO_664796 Indian Bank IDIB000S621 Seoni 1200
6 KURAI MP1737007_010223APB_FTO_664796 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 9820
7 KURAI MP1737007_010223APB_FTO_664796 State Bank of India SBIN0000478 SEONI 2340
8 KURAI MP1737007_010223APB_FTO_664796 State Bank of India SBIN0012187 MANGLI PETH 3540
9 KURAI MP1737007_010223APB_FTO_664796 Union Bank of India UBIN0541893 SEONI 1140
10 KURAI MP1737007_010223APB_FTO_664796 Union Bank of India UBIN0919462 SEONI 1200
11 KURAI MP1737007_010223APB_FTO_664796 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 14600
12 KURAI MP1737007_010223APB_FTO_664796 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 12852
13 KURAI MP1737007_010223APB_FTO_664796 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 17742
14 KURAI MP1737007_010223APB_FTO_664796 India Post Payments Bank IPOS0000001 Seoni-0303 10020
15 KURAI MP1737007_010223APB_FTO_664796 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 3420
16 KURAI MP1737007_010223APB_FTO_664796 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2600
17 KURAI MP1737007_010223APB_FTO_664796 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 3208
18 KURAI MP1737007_010223APB_FTO_664796 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 4896
19 KURAI MP1737007_010223APB_FTO_664796 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1140
20 KURAI MP1737007_010223APB_FTO_664796 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1128

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