Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:23:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210123APB_FTO_647091
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURAI MP-37-007-023-003/125-A
(PATRAI) 		1737007023NRG23210120231161810 21/01/2023 Hariprasad 1737007023WL088103 Hariprasad 00176 IDIB000S621 1020 1020 Processed 15/02/2023 887374614 Hariprasad KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1020 1020
2 KURAI MP-37-007-046-005/53
(PARTAPUR) 		1737007000NRG23210120231162014 21/01/2023 ANiTA 1737007WL088107 ANiTA 00354 PUNB0049000 1000 1000 Processed 15/02/2023 887374614 ANiTA FINCARE SMALL FINANCE BANK LTD(608304)
3 KURAI MP-37-007-046-005/53
(PARTAPUR) 		1737007000NRG23210120231162013 21/01/2023 sukchand 1737007WL088107 sukchand 00354 PUNB0049000 1000 1000 Processed 15/02/2023 887374614 sukchand PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
4 KURAI MP-37-007-001-001/100
(DHOBISARRA) 		1737007001NRG23210120231161350 21/01/2023 HEERO BAI 1737007001WL088091 HEERO BAI 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 HEEROBAI PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-001-001/104
(DHOBISARRA) 		1737007001NRG23210120231161351 21/01/2023 ANISHA BAI 1737007001WL088091 ANISHA BAI 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 ANISHABAI PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-001-001/105-B
(DHOBISARRA) 		1737007001NRG23210120231161352 21/01/2023 SUSHILA 1737007001WL088091 SUSHILA 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 SUSHILA PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-001-001/107
(DHOBISARRA) 		1737007001NRG23210120231161353 21/01/2023 SHANTI KUMRE 1737007001WL088091 SHANTI KUMRE 00354 PUNB0268500 570 570 Processed 15/02/2023 887374614 SHANTIKUMRE PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-001-001/112
(DHOBISARRA) 		1737007001NRG23210120231161354 21/01/2023 ITWANTI 1737007001WL088091 ITWANTI 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 ITWANTI PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-001-001/115
(DHOBISARRA) 		1737007001NRG23210120231161355 21/01/2023 ROOPBATI 1737007001WL088091 ROOPBATI 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 ROOPBATI PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-001-001/123-A
(DHOBISARRA) 		1737007001NRG23210120231161356 21/01/2023 SUNITA 1737007001WL088091 SUNITA 00354 PUNB0268500 570 570 Processed 15/02/2023 887374614 SUNITA PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-001-001/131-A
(DHOBISARRA) 		1737007001NRG23210120231161357 21/01/2023 ANUSUIYA GARED 1737007001WL088091 ANUSUIYA GARED 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 ANUSUIYAGARED PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-001-001/140
(DHOBISARRA) 		1737007001NRG23210120231161358 21/01/2023 URMILA 1737007001WL088091 URMILA 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 URMILA PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-001-001/141
(DHOBISARRA) 		1737007001NRG23210120231161360 21/01/2023 GIRJA BAI 1737007001WL088091 GIRJA BAI 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 GIRJABAI PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-001-001/141-A
(DHOBISARRA) 		1737007001NRG23210120231161361 21/01/2023 SATYABHAMA 1737007001WL088091 SATYABHAMA 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 SATYABHAMA PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-001-001/145-A
(DHOBISARRA) 		1737007001NRG23210120231161362 21/01/2023 GEETA 1737007001WL088091 GEETA 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 GEETA PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-001-001/146
(DHOBISARRA) 		1737007001NRG23210120231161363 21/01/2023 Raman bai 1737007001WL088091 Raman bai 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 Ramanbai PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-001-001/146-A
(DHOBISARRA) 		1737007001NRG23210120231161364 21/01/2023 PRABHA 1737007001WL088091 PRABHA 00354 PUNB0268500 190 190 Processed 15/02/2023 887374614 PRABHA PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-001-001/151
(DHOBISARRA) 		1737007001NRG23210120231161365 21/01/2023 SUMAN 1737007001WL088091 SUMAN 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 SUMAN PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-001-001/152
(DHOBISARRA) 		1737007001NRG23210120231161366 21/01/2023 BHAGRATA BAI 1737007001WL088091 BHAGRATA BAI 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 BHAGRATABAI PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-001-001/154
(DHOBISARRA) 		1737007001NRG23210120231161367 21/01/2023 RAMOTI BAI 1737007001WL088091 RAMOTI BAI 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 RAMOTIBAI PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-001-001/171
(DHOBISARRA) 		1737007001NRG23210120231161368 21/01/2023 VIMALA 1737007001WL088091 VIMALA 00354 PUNB0268500 380 380 Processed 15/02/2023 887374614 VIMALA PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-001-001/175
(DHOBISARRA) 		1737007001NRG23210120231161369 21/01/2023 KAVITA PATLE 1737007001WL088091 KAVITA PATLE 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 KAVITAPATLE PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-001-001/177
(DHOBISARRA) 		1737007001NRG23210120231161370 21/01/2023 SUNITA 1737007001WL088091 SUNITA 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 SUNITA PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-001-001/187
(DHOBISARRA) 		1737007001NRG23210120231161371 21/01/2023 LAXMI 1737007001WL088091 LAXMI 00354 PUNB0268500 570 570 Processed 15/02/2023 887374614 LAXMI PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-001-001/188-A
(DHOBISARRA) 		1737007001NRG23210120231161372 21/01/2023 DINESHWARI 1737007001WL088091 DINESHWARI 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 DINESHWARI PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-001-001/189
(DHOBISARRA) 		1737007001NRG23210120231161373 21/01/2023 SARITA 1737007001WL088091 SARITA 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 SARITA PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-001-001/194
(DHOBISARRA) 		1737007001NRG23210120231161374 21/01/2023 RAYWANTI BAI 1737007001WL088091 RAYWANTI BAI 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 RAYWANTIBAI PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-001-001/194-A
(DHOBISARRA) 		1737007001NRG23210120231161375 21/01/2023 ANITA 1737007001WL088091 ANITA 00354 PUNB0268500 380 380 Processed 15/02/2023 887374614 ANITA PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-001-001/198
(DHOBISARRA) 		1737007001NRG23210120231161376 21/01/2023 SONAM PANCHTILAK 1737007001WL088091 SONAM PANCHTILAK 00354 PUNB0268500 570 570 Processed 15/02/2023 887374614 SONAMPANCHTILAK UNION BANK OF INDIA(508500)
30 KURAI MP-37-007-001-001/202-B
(DHOBISARRA) 		1737007001NRG23210120231161377 21/01/2023 DULESHWARI 1737007001WL088091 DULESHWARI 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 DULESHWARI PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-001-001/206
(DHOBISARRA) 		1737007001NRG23210120231161378 21/01/2023 Suranti 1737007001WL088091 Suranti 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 Suranti PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-001-001/209-A
(DHOBISARRA) 		1737007001NRG23210120231161379 21/01/2023 RAMWATI 1737007001WL088091 RAMWATI 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 RAMWATI PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-001-001/21
(DHOBISARRA) 		1737007001NRG23210120231161380 21/01/2023 RAMKALI BAI 1737007001WL088091 RAMKALI BAI 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-001-001/212-B
(DHOBISARRA) 		1737007001NRG23210120231161381 21/01/2023 POORNIMA 1737007001WL088091 POORNIMA 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 POORNIMA PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-001-001/213
(DHOBISARRA) 		1737007001NRG23210120231161382 21/01/2023 RAJESHWARI 1737007001WL088091 RAJESHWARI 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 RAJESHWARI PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-001-001/216-B
(DHOBISARRA) 		1737007001NRG23210120231161383 21/01/2023 YOGITA PATLE 1737007001WL088091 YOGITA PATLE 00354 PUNB0268500 380 380 Processed 15/02/2023 887374614 YOGITAPATLE STATE BANK OF INDIA(508548)
37 KURAI MP-37-007-001-001/231
(DHOBISARRA) 		1737007001NRG23210120231161384 21/01/2023 Krishana 1737007001WL088091 Krishana 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 Krishana PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-001-001/253-A
(DHOBISARRA) 		1737007001NRG23210120231161385 21/01/2023 SUNITA BAI 1737007001WL088091 SUNITA BAI 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 SUNITABAI PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-001-001/262-A
(DHOBISARRA) 		1737007001NRG23210120231161386 21/01/2023 LAXMI BAI INWATI 1737007001WL088091 LAXMI BAI INWATI 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 LAXMIBAIINWATI PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-001-001/277
(DHOBISARRA) 		1737007001NRG23210120231161387 21/01/2023 SUNITA BAI 1737007001WL088091 SUNITA BAI 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 SUNITABAI PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-001-001/284
(DHOBISARRA) 		1737007001NRG23210120231161388 21/01/2023 SHUSILA 1737007001WL088091 SHUSILA 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 SHUSILA PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-001-001/42
(DHOBISARRA) 		1737007001NRG23210120231161389 21/01/2023 SUNITA SONI 1737007001WL088091 SUNITA SONI 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 SUNITASONI PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-001-001/46
(DHOBISARRA) 		1737007001NRG23210120231161390 21/01/2023 LAXMI 1737007001WL088091 LAXMI 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 LAXMI PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-001-001/47
(DHOBISARRA) 		1737007001NRG23210120231161391 21/01/2023 MANJU 1737007001WL088091 MANJU 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 MANJU PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-001-001/51
(DHOBISARRA) 		1737007001NRG23210120231161392 21/01/2023 MANISHA DHURVE 1737007001WL088091 MANISHA DHURVE 00354 PUNB0268500 380 380 Processed 15/02/2023 887374614 MANISHADHURVE PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-001-001/53-A
(DHOBISARRA) 		1737007001NRG23210120231161393 21/01/2023 vinita 1737007001WL088091 vinita 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 vinita FINCARE SMALL FINANCE BANK LTD(608304)
47 KURAI MP-37-007-001-001/57
(DHOBISARRA) 		1737007001NRG23210120231161394 21/01/2023 laxmi 1737007001WL088091 laxmi 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 laxmi PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-001-001/60
(DHOBISARRA) 		1737007001NRG23210120231161395 21/01/2023 ANITA 1737007001WL088091 ANITA 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 ANITA PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-001-001/62
(DHOBISARRA) 		1737007001NRG23210120231161396 21/01/2023 Jaywanti 1737007001WL088091 Jaywanti 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 Jaywanti PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-001-001/71
(DHOBISARRA) 		1737007001NRG23210120231161397 21/01/2023 SEETA 1737007001WL088091 SEETA 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 SEETA PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-001-001/74
(DHOBISARRA) 		1737007001NRG23210120231161398 21/01/2023 SUREKHA 1737007001WL088091 SUREKHA 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 SUREKHA BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-001-001/76
(DHOBISARRA) 		1737007001NRG23210120231161399 21/01/2023 SAHMAT 1737007001WL088091 SAHMAT 00354 PUNB0268500 570 570 Processed 15/02/2023 887374614 SAHMAT PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-001-001/80
(DHOBISARRA) 		1737007001NRG23210120231161400 21/01/2023 sevkali 1737007001WL088091 sevkali 00354 PUNB0268500 190 190 Processed 15/02/2023 887374614 sevkali PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-001-001/87-B
(DHOBISARRA) 		1737007001NRG23210120231161402 21/01/2023 VINITA 1737007001WL088091 VINITA 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 VINITA PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-001-001/89
(DHOBISARRA) 		1737007001NRG23210120231161403 21/01/2023 KALAWAT 1737007001WL088091 KALAWAT 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 KALAWAT PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-001-001/9
(DHOBISARRA) 		1737007001NRG23210120231161404 21/01/2023 RAMKUMARI 1737007001WL088091 RAMKUMARI 00354 PUNB0268500 760 760 Processed 15/02/2023 887374614 RAMKUMARI PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-001-001/92
(DHOBISARRA) 		1737007001NRG23210120231161405 21/01/2023 AASHALATA JAGNE 1737007001WL088091 AASHALATA JAGNE 00354 PUNB0268500 950 950 Processed 15/02/2023 887374614 AASHALATAJAGNE PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-001-001/92-A
(DHOBISARRA) 		1737007001NRG23210120231161406 21/01/2023 HEMLATA BAI 1737007001WL088091 HEMLATA BAI 00354 PUNB0268500 190 190 Processed 15/02/2023 887374614 HEMLATABAI PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-023-003/117
(PATRAI) 		1737007023NRG23210120231161806 21/01/2023 SADHANA 1737007023WL088103 SADHANA 00354 PUNB0268500 1020 1020 Processed 15/02/2023 887374614 SADHANA PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-023-003/146
(PATRAI) 		1737007023NRG23210120231161819 21/01/2023 Gyansing 1737007023WL088103 Gyansing 00354 PUNB0268500 1020 1020 Processed 16/02/2023 887374614 Gyansing NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-023-003/152
(PATRAI) 		1737007023NRG23210120231161820 21/01/2023 naseem 1737007023WL088103 naseem 00354 PUNB0268500 1020 1020 Processed 15/02/2023 887374614 naseem INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURAI MP-37-007-046-001/166
(PARTAPUR) 		1737007000NRG23210120231161913 21/01/2023 Punam 1737007WL088107 Punam 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 Punam INDIAN OVERSEAS BANK(508541)
63 KURAI MP-37-007-046-001/17
(PARTAPUR) 		1737007000NRG23210120231161914 21/01/2023 jayvanti 1737007WL088107 jayvanti 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 jayvanti PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-046-001/29
(PARTAPUR) 		1737007000NRG23210120231161928 21/01/2023 GOVIND DHURVE 1737007WL088107 GOVIND DHURVE 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 GOVINDDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAI MP-37-007-046-001/42
(PARTAPUR) 		1737007000NRG23210120231161942 21/01/2023 bhaulal 1737007WL088107 bhaulal 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 bhaulal PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-046-001/49-A
(PARTAPUR) 		1737007000NRG23210120231161948 21/01/2023 Mukesh 1737007WL088107 Mukesh 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 Mukesh PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-046-001/63-A
(PARTAPUR) 		1737007000NRG23210120231161961 21/01/2023 mahasingh 1737007WL088107 mahasingh 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 mahasingh PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-046-003/15-A
(PARTAPUR) 		1737007000NRG23210120231161980 21/01/2023 mithlesh 1737007WL088107 mithlesh 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 mithlesh PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-046-004/16-A
(PARTAPUR) 		1737007000NRG23210120231161981 21/01/2023 savitri 1737007WL088107 savitri 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 savitri PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-046-005/103-A
(PARTAPUR) 		1737007000NRG23210120231161987 21/01/2023 SMT PUSTKALA 1737007WL088107 SMT PUSTKALA 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 SMTPUSTKALA PUNJAB NATIONAL BANK(508568)
71 KURAI MP-37-007-046-005/109
(PARTAPUR) 		1737007000NRG23210120231161991 21/01/2023 nirmala 1737007WL088107 nirmala 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 nirmala PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-046-005/109
(PARTAPUR) 		1737007000NRG23210120231161990 21/01/2023 rajendra 1737007WL088107 rajendra 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 rajendra PUNJAB NATIONAL BANK(508568)
73 KURAI MP-37-007-046-005/114-A
(PARTAPUR) 		1737007000NRG23210120231161993 21/01/2023 dileshvari 1737007WL088107 dileshvari 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 dileshvari PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-046-005/114-A
(PARTAPUR) 		1737007000NRG23210120231161992 21/01/2023 nanil 1737007WL088107 nanil 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 nanil JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
75 KURAI MP-37-007-046-005/129
(PARTAPUR) 		1737007000NRG23210120231161994 21/01/2023 Lalita 1737007WL088107 Lalita 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 Lalita PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-046-005/13
(PARTAPUR) 		1737007000NRG23210120231161995 21/01/2023 jaising 1737007WL088107 jaising 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 jaising PUNJAB NATIONAL BANK(508568)
77 KURAI MP-37-007-046-005/141
(PARTAPUR) 		1737007000NRG23210120231161999 21/01/2023 Govind 1737007WL088107 Govind 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 Govind PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-046-005/149-A
(PARTAPUR) 		1737007000NRG23210120231162003 21/01/2023 nisha 1737007WL088107 nisha 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 nisha PUNJAB NATIONAL BANK(508568)
79 KURAI MP-37-007-046-005/149-A
(PARTAPUR) 		1737007000NRG23210120231162000 21/01/2023 Rajesh 1737007WL088107 Rajesh 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURAI MP-37-007-046-005/149-A
(PARTAPUR) 		1737007000NRG23210120231162001 21/01/2023 tarasan 1737007WL088107 tarasan 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 tarasan PUNJAB NATIONAL BANK(508568)
81 KURAI MP-37-007-046-005/158
(PARTAPUR) 		1737007000NRG23210120231162004 21/01/2023 shashikala 1737007WL088107 shashikala 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 shashikala PUNJAB NATIONAL BANK(508568)
82 KURAI MP-37-007-046-005/2
(PARTAPUR) 		1737007000NRG23210120231162010 21/01/2023 manisha 1737007WL088107 manisha 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 manisha PUNJAB NATIONAL BANK(508568)
83 KURAI MP-37-007-046-005/40
(PARTAPUR) 		1737007000NRG23210120231162012 21/01/2023 ramkala 1737007WL088107 ramkala 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 ramkala PUNJAB NATIONAL BANK(508568)
84 KURAI MP-37-007-046-005/40
(PARTAPUR) 		1737007000NRG23210120231162011 21/01/2023 ramkishor 1737007WL088107 ramkishor 00354 PUNB0268500 800 800 Processed 15/02/2023 887374614 ramkishor PUNJAB NATIONAL BANK(508568)
85 KURAI MP-37-007-046-005/53
(PARTAPUR) 		1737007000NRG23210120231162015 21/01/2023 ashish 1737007WL088107 ashish 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 ashish PUNJAB NATIONAL BANK(508568)
86 KURAI MP-37-007-046-005/61-A
(PARTAPUR) 		1737007000NRG23210120231162016 21/01/2023 mamta 1737007WL088107 mamta 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 mamta PUNJAB NATIONAL BANK(508568)
87 KURAI MP-37-007-046-005/65
(PARTAPUR) 		1737007000NRG23210120231162017 21/01/2023 pramila 1737007WL088107 pramila 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 pramila PUNJAB NATIONAL BANK(508568)
88 KURAI MP-37-007-046-005/71
(PARTAPUR) 		1737007000NRG23210120231162019 21/01/2023 asarwanti 1737007WL088107 asarwanti 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 asarwanti PUNJAB NATIONAL BANK(508568)
89 KURAI MP-37-007-046-005/71
(PARTAPUR) 		1737007000NRG23210120231162018 21/01/2023 rajesh 1737007WL088107 rajesh 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAI MP-37-007-046-006/16
(PARTAPUR) 		1737007000NRG23210120231162023 21/01/2023 payal 1737007WL088107 payal 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 payal PUNJAB NATIONAL BANK(508568)
91 KURAI MP-37-007-046-006/38
(PARTAPUR) 		1737007000NRG23210120231162024 21/01/2023 sangita 1737007WL088107 sangita 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887374614 sangita PUNJAB NATIONAL BANK(508568)
SubTotal 75610 75610
92 KURAI MP-37-007-001-001/87-A
(DHOBISARRA) 		1737007001NRG23210120231161401 21/01/2023 ku sangita uikey 1737007001WL088091 ku sangita uikey 00354 PUNB0601500 950 950 Processed 15/02/2023 887374614 kusangitauikey STATE BANK OF INDIA(508548)
SubTotal 950 950
93 KURAI MP-37-007-046-005/81
(PARTAPUR) 		1737007000NRG23210120231162022 21/01/2023 rajkumar 1737007WL088107 rajkumar 00415 SBIN0000478 1000 1000 Processed 15/02/2023 887374614 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1000 1000
94 KURAI MP-37-007-046-005/149-A
(PARTAPUR) 		1737007000NRG23210120231162002 21/01/2023 mr rakesh so tarachand 1737007WL088107 mr rakesh so tarachand 00468 UBIN0541893 1000 1000 Processed 15/02/2023 887374614 mrrakeshsotarachand UNION BANK OF INDIA(508500)
SubTotal 1000 1000
95 KURAI MP-37-007-023-003/125-A
(PATRAI) 		1737007023NRG23210120231161812 21/01/2023 Pankaj 1737007023WL088103 Pankaj 00468 UBIN0919462 1020 1020 Processed 15/02/2023 887374614 Pankaj UNION BANK OF INDIA(508500)
SubTotal 1020 1020
96 KURAI MP-37-007-023-002/119-A
(PATRAI) 		1737007023NRG23210120231161794 21/01/2023 ramlal 1737007023WL088103 ramlal 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 887374614 ramlal NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-023-002/66
(PATRAI) 		1737007023NRG23210120231161799 21/01/2023 Urmila 1737007023WL088103 Urmila 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 887374614 Urmila NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-023-003/126
(PATRAI) 		1737007023NRG23210120231161813 21/01/2023 Narayan 1737007023WL088103 Narayan 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887374614 Narayan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 3060 3060
99 KURAI MP-37-007-023-003/112-A
(PATRAI) 		1737007023NRG23210120231161803 21/01/2023 rajkumar 1737007023WL088103 rajkumar 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887374614 rajkumar PUNJAB NATIONAL BANK(508568)
100 KURAI MP-37-007-023-003/112-A
(PATRAI) 		1737007023NRG23210120231161804 21/01/2023 ramkali 1737007023WL088103 ramkali 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887374614 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURAI MP-37-007-023-003/118
(PATRAI) 		1737007023NRG23210120231161807 21/01/2023 SURMILA 1737007023WL088103 SURMILA 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887374614 SURMILA UNION BANK OF INDIA(508500)
102 KURAI MP-37-007-023-003/156
(PATRAI) 		1737007023NRG23210120231161822 21/01/2023 lakeer bai 1737007023WL088103 lakeer bai 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887374614 lakeerbai BANK OF MAHARASHTRA(607387)
103 KURAI MP-37-007-046-005/103-A
(PARTAPUR) 		1737007000NRG23210120231161986 21/01/2023 dinesh 1737007WL088107 dinesh 00691 IPOS0000001 1000 1000 Processed 15/02/2023 887374614 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURAI MP-37-007-046-005/130-A
(PARTAPUR) 		1737007000NRG23210120231161996 21/01/2023 rajkumar 1737007WL088107 rajkumar 00691 IPOS0000001 1000 1000 Processed 15/02/2023 887374614 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 KURAI MP-37-007-046-005/130-A
(PARTAPUR) 		1737007000NRG23210120231161998 21/01/2023 sunita 1737007WL088107 sunita 00691 IPOS0000001 1000 1000 Processed 15/02/2023 887374614 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7080 7080
106 KURAI MP-37-007-023-002/7
(PATRAI) 		1737007023NRG23210120231161800 21/01/2023 Kamla 1737007023WL088103 Kamla 00697 BKID0MG8050 1020 1020 Processed 15/02/2023 887374614 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURAI MP-37-007-023-002/73
(PATRAI) 		1737007023NRG23210120231161802 21/01/2023 Ajay 1737007023WL088103 Ajay 00697 BKID0MG8050 1020 1020 Processed 15/02/2023 887374614 Ajay UNION BANK OF INDIA(508500)
108 KURAI MP-37-007-023-002/73
(PATRAI) 		1737007023NRG23210120231161801 21/01/2023 Taruna 1737007023WL088103 Taruna 00697 BKID0MG8050 1020 1020 Processed 15/02/2023 887374614 Taruna PUNJAB NATIONAL BANK(508568)
109 KURAI MP-37-007-023-003/117
(PATRAI) 		1737007023NRG23210120231161805 21/01/2023 gyanlal 1737007023WL088103 gyanlal 00697 BKID0MG8050 1020 1020 Processed 16/02/2023 887374614 gyanlal NARMADA JHABUA GRAMIN BANK(508515)
110 KURAI MP-37-007-023-003/125-A
(PATRAI) 		1737007023NRG23210120231161811 21/01/2023 pawan 1737007023WL088103 pawan 00697 BKID0MG8050 1020 1020 Processed 15/02/2023 887374614 pawan UNION BANK OF INDIA(508500)
111 KURAI MP-37-007-023-003/143
(PATRAI) 		1737007023NRG23210120231161817 21/01/2023 Radha bai 1737007023WL088103 Radha bai 00697 BKID0MG8050 1020 1020 Processed 16/02/2023 887374614 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
112 KURAI MP-37-007-023-003/143-A
(PATRAI) 		1737007023NRG23210120231161818 21/01/2023 Usha 1737007023WL088103 Usha 00697 BKID0MG8050 1020 1020 Processed 15/02/2023 887374614 Usha BANK OF MAHARASHTRA(607387)
SubTotal 7140 7140
Total 99880 99880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210123APB_FTO_647091 Indian Bank IDIB000S621 Seoni 1020
2 KURAI MP1737007_210123APB_FTO_647091 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2000
3 KURAI MP1737007_210123APB_FTO_647091 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 75610
4 KURAI MP1737007_210123APB_FTO_647091 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 950
5 KURAI MP1737007_210123APB_FTO_647091 State Bank of India SBIN0000478 SEONI 1000
6 KURAI MP1737007_210123APB_FTO_647091 Union Bank of India UBIN0541893 SEONI 1000
7 KURAI MP1737007_210123APB_FTO_647091 Union Bank of India UBIN0919462 SEONI 1020
8 KURAI MP1737007_210123APB_FTO_647091 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 3060
9 KURAI MP1737007_210123APB_FTO_647091 India Post Payments Bank IPOS0000001 Seoni-0303 7080
10 KURAI MP1737007_210123APB_FTO_647091 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 7140

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