Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230522APB_FTO_145875
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-37-007-012-003/2
(SARASDOL) 		1737007012NRG23230520220261603 23/05/2022 Seema 1737007012WL017887 Seema 00045 BARB0SEONIX 1158 1158 Processed 26/05/2022 001846603 Seema BANK OF BARODA(606985)
2 KURAI MP-37-007-014-001/10
(KHANKRA) 		1737007014NRG23220520220258436 23/05/2022 danwati 1737007014WL017734 danwati 00045 BARB0SEONIX 975 975 Processed 26/05/2022 001846603 danwati BANK OF BARODA(606985)
3 KURAI MP-37-007-014-001/111
(KHANKRA) 		1737007014NRG23220520220258440 23/05/2022 pushpkala 1737007014WL017734 pushpkala 00045 BARB0SEONIX 195 195 Processed 26/05/2022 001846603 pushpkala BANK OF BARODA(606985)
4 KURAI MP-37-007-014-001/112
(KHANKRA) 		1737007014NRG23220520220258441 23/05/2022 motiram 1737007014WL017734 motiram 00045 BARB0SEONIX 975 975 Processed 26/05/2022 001846603 motiram BANK OF BARODA(606985)
5 KURAI MP-37-007-014-001/117
(KHANKRA) 		1737007014NRG23220520220258445 23/05/2022 fulsing 1737007014WL017734 fulsing 00045 BARB0SEONIX 390 390 Processed 26/05/2022 001846603 fulsing BANK OF BARODA(606985)
6 KURAI MP-37-007-014-001/117
(KHANKRA) 		1737007014NRG23220520220258446 23/05/2022 JAMUNABAI 1737007014WL017734 JAMUNABAI 00045 BARB0SEONIX 975 975 Processed 26/05/2022 001846603 JAMUNABAI BANK OF BARODA(606985)
7 KURAI MP-37-007-014-001/12
(KHANKRA) 		1737007014NRG23220520220258462 23/05/2022 sangeeta 1737007014WL017735 sangeeta 00045 BARB0SEONIX 975 975 Processed 26/05/2022 001846603 sangeeta BANK OF BARODA(606985)
8 KURAI MP-37-007-014-001/128
(KHANKRA) 		1737007014NRG23220520220258447 23/05/2022 foolbati 1737007014WL017734 foolbati 00045 BARB0SEONIX 585 585 Processed 26/05/2022 001846603 foolbati BANK OF BARODA(606985)
9 KURAI MP-37-007-014-001/14
(KHANKRA) 		1737007014NRG23220520220258463 23/05/2022 anita 1737007014WL017735 anita 00045 BARB0SEONIX 195 195 Processed 26/05/2022 001846603 anita BANK OF BARODA(606985)
10 KURAI MP-37-007-014-001/50
(KHANKRA) 		1737007014NRG23220520220258470 23/05/2022 braspati 1737007014WL017735 braspati 00045 BARB0SEONIX 975 975 Processed 26/05/2022 001846603 braspati BANK OF BARODA(606985)
11 KURAI MP-37-007-014-001/52
(KHANKRA) 		1737007014NRG23220520220258472 23/05/2022 meera 1737007014WL017735 meera 00045 BARB0SEONIX 975 975 Processed 26/05/2022 001846603 meera BANK OF BARODA(606985)
12 KURAI MP-37-007-014-001/57
(KHANKRA) 		1737007014NRG23220520220258473 23/05/2022 balko 1737007014WL017735 balko 00045 BARB0SEONIX 975 975 Processed 26/05/2022 001846603 balko BANK OF BARODA(606985)
13 KURAI MP-37-007-014-001/61
(KHANKRA) 		1737007014NRG23220520220258457 23/05/2022 SHAYMSHAKHI 1737007014WL017734 SHAYMSHAKHI 00045 BARB0SEONIX 975 975 Processed 26/05/2022 001846603 SHAYMSHAKHI UNION BANK OF INDIA(508500)
14 KURAI MP-37-007-014-001/96
(KHANKRA) 		1737007014NRG23220520220258460 23/05/2022 meera 1737007014WL017734 meera 00045 BARB0SEONIX 975 975 Processed 26/05/2022 001846603 meera BANK OF BARODA(606985)
SubTotal 11298 11298
15 KURAI MP-37-007-050-001/10
(BICHHUWAMAL) 		1737007050NRG23230520220261912 23/05/2022 shivkali 1737007050WL017895 shivkali 00051 MAHB0000545 204 204 Processed 27/05/2022 001846603 shivkali BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-050-001/34
(BICHHUWAMAL) 		1737007050NRG23230520220261913 23/05/2022 sangita 1737007050WL017895 sangita 00051 MAHB0000545 204 204 Processed 27/05/2022 001846603 sangita BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-050-001/44
(BICHHUWAMAL) 		1737007050NRG23230520220261914 23/05/2022 rani 1737007050WL017895 rani 00051 MAHB0000545 204 204 Processed 27/05/2022 001846603 rani BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-050-001/47
(BICHHUWAMAL) 		1737007050NRG23230520220261916 23/05/2022 jaymala 1737007050WL017895 jaymala 00051 MAHB0000545 204 204 Processed 27/05/2022 001846603 jaymala BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-050-001/53
(BICHHUWAMAL) 		1737007050NRG23230520220261917 23/05/2022 Salakram 1737007050WL017895 Salakram 00051 MAHB0000545 408 408 Processed 27/05/2022 001846603 Salakram BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-050-001/9
(BICHHUWAMAL) 		1737007050NRG23230520220261920 23/05/2022 rekha 1737007050WL017895 rekha 00051 MAHB0000545 204 204 Processed 27/05/2022 001846603 rekha BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-050-002/4
(BICHHUWAMAL) 		1737007050NRG23230520220261934 23/05/2022 prathmsing 1737007050WL017895 prathmsing 00051 MAHB0000545 408 408 Processed 27/05/2022 001846603 prathmsing BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-050-002/4
(BICHHUWAMAL) 		1737007050NRG23230520220261935 23/05/2022 shila 1737007050WL017895 shila 00051 MAHB0000545 408 408 Processed 27/05/2022 001846603 shila BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-050-002/47
(BICHHUWAMAL) 		1737007050NRG23230520220261937 23/05/2022 kulpat 1737007050WL017895 kulpat 00051 MAHB0000545 204 204 Processed 27/05/2022 001846603 kulpat BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-050-002/47
(BICHHUWAMAL) 		1737007050NRG23230520220261938 23/05/2022 laxmi 1737007050WL017895 laxmi 00051 MAHB0000545 204 204 Processed 27/05/2022 001846603 laxmi BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-050-002/52
(BICHHUWAMAL) 		1737007050NRG23230520220261941 23/05/2022 Sadra bai 1737007050WL017895 Sadra bai 00051 MAHB0000545 204 204 Processed 27/05/2022 001846603 Sadrabai BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-050-002/8
(BICHHUWAMAL) 		1737007050NRG23230520220261946 23/05/2022 fulkali 1737007050WL017895 fulkali 00051 MAHB0000545 408 408 Processed 27/05/2022 001846603 fulkali BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-050-002/8
(BICHHUWAMAL) 		1737007050NRG23230520220261945 23/05/2022 ramso 1737007050WL017895 ramso 00051 MAHB0000545 408 408 Processed 27/05/2022 001846603 ramso BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
28 KURAI MP-37-007-028-001/144
(RIDDI) 		1737007000NRG23230520220261212 23/05/2022 laxmi 1737007WL017872 laxmi 00051 MAHB0000785 1104 1104 Processed 27/05/2022 001846603 laxmi BANK OF MAHARASHTRA(607387)
SubTotal 1104 1104
29 KURAI MP-37-007-003-001/160
(DARASIKLA) 		1737007003NRG23230520220259343 23/05/2022 pustkala 1737007003WL017791 pustkala 00354 PUNB0268500 190 190 Processed 27/05/2022 001846603 pustkala PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-003-002/31
(DARASIKLA) 		1737007003NRG23230520220259350 23/05/2022 laxmi bai 1737007003WL017791 laxmi bai 00354 PUNB0268500 1140 1140 Processed 27/05/2022 001846603 laxmibai PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-003-002/48
(DARASIKLA) 		1737007003NRG23230520220259352 23/05/2022 nanda 1737007003WL017791 nanda 00354 PUNB0268500 190 190 Processed 27/05/2022 001846603 nanda PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-003-002/82
(DARASIKLA) 		1737007003NRG23230520220259359 23/05/2022 govarghan 1737007003WL017791 govarghan 00354 PUNB0268500 1140 1140 Processed 27/05/2022 001846603 govarghan PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-003-002/82
(DARASIKLA) 		1737007003NRG23230520220259360 23/05/2022 jaytura 1737007003WL017791 jaytura 00354 PUNB0268500 1140 1140 Processed 27/05/2022 001846603 jaytura PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-046-006/54
(PARTAPUR) 		1737007046NRG23230520220261363 23/05/2022 hansram 1737007046WL017877 hansram 00354 PUNB0268500 1428 1428 Processed 27/05/2022 001846603 hansram PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-053-001/13
(SHAKHADEHI) 		1737007053NRG23230520220261052 23/05/2022 Vimla bai 1737007053WL017864 Vimla bai 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Vimlabai PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-053-001/15
(SHAKHADEHI) 		1737007053NRG23230520220261053 23/05/2022 Laxmi bai 1737007053WL017864 Laxmi bai 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Laxmibai PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-053-001/19
(SHAKHADEHI) 		1737007053NRG23230520220261056 23/05/2022 Rikha 1737007053WL017864 Rikha 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Rikha PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-053-001/20
(SHAKHADEHI) 		1737007053NRG23230520220261057 23/05/2022 Raso bai 1737007053WL017864 Raso bai 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Rasobai PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-053-001/24
(SHAKHADEHI) 		1737007053NRG23230520220261058 23/05/2022 Rupchand 1737007053WL017864 Rupchand 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Rupchand PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-053-001/28
(SHAKHADEHI) 		1737007053NRG23230520220261061 23/05/2022 Dinesh 1737007053WL017864 Dinesh 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Dinesh PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-053-001/37-A
(SHAKHADEHI) 		1737007053NRG23230520220261065 23/05/2022 Phulsingh 1737007053WL017864 Phulsingh 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Phulsingh PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-053-001/4
(SHAKHADEHI) 		1737007053NRG23230520220261066 23/05/2022 Anarkali 1737007053WL017864 Anarkali 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Anarkali PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-053-001/49
(SHAKHADEHI) 		1737007053NRG23230520220261067 23/05/2022 Kahare bai 1737007053WL017864 Kahare bai 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Kaharebai PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-053-001/5
(SHAKHADEHI) 		1737007053NRG23230520220261068 23/05/2022 Manti 1737007053WL017864 Manti 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Manti PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-053-001/53
(SHAKHADEHI) 		1737007053NRG23230520220261069 23/05/2022 Chandrkala 1737007053WL017864 Chandrkala 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Chandrkala PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-053-001/7
(SHAKHADEHI) 		1737007053NRG23230520220261071 23/05/2022 Chandrakala 1737007053WL017864 Chandrakala 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Chandrakala PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-053-001/8
(SHAKHADEHI) 		1737007053NRG23230520220261072 23/05/2022 Prembati 1737007053WL017864 Prembati 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846603 Prembati PUNJAB NATIONAL BANK(508568)
SubTotal 21140 21140
48 KURAI MP-37-007-014-001/112
(KHANKRA) 		1737007014NRG23220520220258442 23/05/2022 babeeta 1737007014WL017734 babeeta 00415 SBIN0012187 390 390 Processed 26/05/2022 001846603 babeeta STATE BANK OF INDIA(508548)
SubTotal 390 390
49 KURAI MP-37-007-014-001/167
(KHANKRA) 		1737007014NRG23170520220221519 23/05/2022 rajkumari 1737007014WL015895 rajkumari 00468 UBIN0570664 1170 1170 Processed 26/05/2022 001846603 rajkumari UNION BANK OF INDIA(508500)
SubTotal 1170 1170
50 KURAI MP-37-007-012-001/16
(SARASDOL) 		1737007012NRG23230520220261598 23/05/2022 maiti bai 1737007012WL017887 maiti bai 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001846603 maitibai NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-012-001/78
(SARASDOL) 		1737007012NRG23230520220261600 23/05/2022 Saho Bai 1737007012WL017887 Saho Bai 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001846603 SahoBai NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23220520220258143 23/05/2022 Baratilal 1737007012WL017724 Baratilal 00603 CBIN0R20002 1428 1428 Processed 27/05/2022 001846603 Baratilal NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23220520220258142 23/05/2022 Ravi Kumar 1737007012WL017724 Ravi Kumar 00603 CBIN0R20002 1428 1428 Processed 26/05/2022 001846603 RaviKumar STATE BANK OF INDIA(508548)
54 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23220520220258141 23/05/2022 Saklo Bai 1737007012WL017724 Saklo Bai 00603 CBIN0R20002 1428 1428 Processed 27/05/2022 001846603 SakloBai PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-012-004/37
(SARASDOL) 		1737007012NRG23230520220261611 23/05/2022 siyaram 1737007012WL017887 siyaram 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001846603 siyaram NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-012-004/80
(SARASDOL) 		1737007012NRG23230520220261613 23/05/2022 kavita 1737007012WL017887 kavita 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001846603 kavita NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-012-004/90
(SARASDOL) 		1737007012NRG23230520220261616 23/05/2022 Kaliram 1737007012WL017887 Kaliram 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001846603 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-014-001/111
(KHANKRA) 		1737007014NRG23220520220258439 23/05/2022 mohan 1737007014WL017734 mohan 00603 CBIN0R20002 585 585 Processed 27/05/2022 001846603 mohan NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-014-001/135
(KHANKRA) 		1737007014NRG23220520220258448 23/05/2022 hariram 1737007014WL017734 hariram 00603 CBIN0R20002 975 975 Processed 27/05/2022 001846603 hariram NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-014-001/167
(KHANKRA) 		1737007014NRG23170520220221518 23/05/2022 rambagas 1737007014WL015895 rambagas 00603 CBIN0R20002 1170 1170 Processed 26/05/2022 001846603 rambagas UNION BANK OF INDIA(508500)
61 KURAI MP-37-007-014-001/43
(KHANKRA) 		1737007014NRG23220520220258469 23/05/2022 roopvati 1737007014WL017735 roopvati 00603 CBIN0R20002 780 780 Processed 27/05/2022 001846603 roopvati NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-014-001/46
(KHANKRA) 		1737007014NRG23220520220258455 23/05/2022 ratniya 1737007014WL017734 ratniya 00603 CBIN0R20002 975 975 Processed 27/05/2022 001846603 ratniya NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-014-001/85
(KHANKRA) 		1737007014NRG23220520220258478 23/05/2022 siyawati 1737007014WL017735 siyawati 00603 CBIN0R20002 975 975 Processed 27/05/2022 001846603 siyawati NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-028-001/103
(RIDDI) 		1737007000NRG23230520220261202 23/05/2022 kiran 1737007WL017872 kiran 00603 CBIN0R20002 920 920 Processed 27/05/2022 001846603 kiran BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-028-001/128
(RIDDI) 		1737007000NRG23230520220261208 23/05/2022 durgabai 1737007WL017872 durgabai 00603 CBIN0R20002 1104 1104 Processed 27/05/2022 001846603 durgabai NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-028-001/196
(RIDDI) 		1737007000NRG23230520220261226 23/05/2022 godawari 1737007WL017872 godawari 00603 CBIN0R20002 1104 1104 Processed 27/05/2022 001846603 godawari BANK OF MAHARASHTRA(607387)
67 KURAI MP-37-007-028-001/220
(RIDDI) 		1737007000NRG23230520220261233 23/05/2022 Lalita 1737007WL017872 Lalita 00603 CBIN0R20002 1104 1104 Processed 27/05/2022 001846603 Lalita NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-028-001/263
(RIDDI) 		1737007000NRG23230520220261240 23/05/2022 kavita 1737007WL017872 kavita 00603 CBIN0R20002 1104 1104 Processed 27/05/2022 001846603 kavita NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-028-001/272
(RIDDI) 		1737007000NRG23230520220261242 23/05/2022 Sarita 1737007WL017872 Sarita 00603 CBIN0R20002 1104 1104 Processed 27/05/2022 001846603 Sarita NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-028-001/329
(RIDDI) 		1737007000NRG23230520220261252 23/05/2022 sukarati 1737007WL017872 sukarati 00603 CBIN0R20002 1104 1104 Processed 27/05/2022 001846603 sukarati BANK OF MAHARASHTRA(607387)
71 KURAI MP-37-007-028-001/329-A
(RIDDI) 		1737007000NRG23230520220261253 23/05/2022 RADHIKA 1737007WL017872 RADHIKA 00603 CBIN0R20002 1104 1104 Processed 26/05/2022 001846603 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAI MP-37-007-028-001/49
(RIDDI) 		1737007000NRG23230520220261259 23/05/2022 BABITA 1737007WL017872 BABITA 00603 CBIN0R20002 1104 1104 Processed 26/05/2022 001846603 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-052-001/106
(MOHGAON(YADAV)) 		1737007052NRG23230520220259126 23/05/2022 mehto 1737007052WL017761 mehto 00603 CBIN0R20002 1330 1330 Processed 27/05/2022 001846603 mehto NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-052-001/106
(MOHGAON(YADAV)) 		1737007052NRG23230520220259125 23/05/2022 ramdas 1737007052WL017761 ramdas 00603 CBIN0R20002 1330 1330 Processed 27/05/2022 001846603 ramdas BANK OF MAHARASHTRA(607387)
75 KURAI MP-37-007-052-001/115
(MOHGAON(YADAV)) 		1737007052NRG23230520220259183 23/05/2022 patiram 1737007052WL017770 patiram 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001846603 patiram BANK OF MAHARASHTRA(607387)
76 KURAI MP-37-007-052-001/115
(MOHGAON(YADAV)) 		1737007052NRG23230520220259184 23/05/2022 rango 1737007052WL017770 rango 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001846603 rango NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-052-001/155
(MOHGAON(YADAV)) 		1737007052NRG23230520220259119 23/05/2022 ananda 1737007052WL017760 ananda 00603 CBIN0R20002 1330 1330 Processed 27/05/2022 001846603 ananda NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-052-001/155
(MOHGAON(YADAV)) 		1737007052NRG23230520220259117 23/05/2022 hirvanti 1737007052WL017760 hirvanti 00603 CBIN0R20002 1330 1330 Processed 27/05/2022 001846603 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-052-001/46
(MOHGAON(YADAV)) 		1737007052NRG23230520220259165 23/05/2022 emla 1737007052WL017767 emla 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001846603 emla NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-052-001/47
(MOHGAON(YADAV)) 		1737007052NRG23230520220259186 23/05/2022 Dipak 1737007052WL017770 Dipak 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001846603 Dipak NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-052-001/58
(MOHGAON(YADAV)) 		1737007052NRG23230520220259187 23/05/2022 sanula 1737007052WL017770 sanula 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001846603 sanula NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-052-001/73
(MOHGAON(YADAV)) 		1737007052NRG23230520220259240 23/05/2022 kashiram 1737007052WL017781 kashiram 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001846603 kashiram BANK OF MAHARASHTRA(607387)
83 KURAI MP-37-007-052-001/86
(MOHGAON(YADAV)) 		1737007052NRG23230520220259122 23/05/2022 Punaram 1737007052WL017760 Punaram 00603 CBIN0R20002 1330 1330 Processed 27/05/2022 001846603 Punaram BANK OF MAHARASHTRA(607387)
84 KURAI MP-37-007-052-001/92
(MOHGAON(YADAV)) 		1737007052NRG23230520220259173 23/05/2022 meera 1737007052WL017768 meera 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001846603 meera NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-052-001/95
(MOHGAON(YADAV)) 		1737007052NRG23230520220259132 23/05/2022 chandraprakash 1737007052WL017761 chandraprakash 00603 CBIN0R20002 1330 1330 Processed 27/05/2022 001846603 chandraprakash NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-052-001/95
(MOHGAON(YADAV)) 		1737007052NRG23230520220259131 23/05/2022 kanti 1737007052WL017761 kanti 00603 CBIN0R20002 1330 1330 Processed 27/05/2022 001846603 kanti NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-052-001/99
(MOHGAON(YADAV)) 		1737007052NRG23230520220259174 23/05/2022 shivlal 1737007052WL017768 shivlal 00603 CBIN0R20002 1330 1330 Processed 27/05/2022 001846603 shivlal NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-052-002/38
(MOHGAON(YADAV)) 		1737007052NRG23230520220259133 23/05/2022 ramnath 1737007052WL017761 ramnath 00603 CBIN0R20002 1330 1330 Processed 27/05/2022 001846603 ramnath NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-052-002/38
(MOHGAON(YADAV)) 		1737007052NRG23230520220259134 23/05/2022 vimla 1737007052WL017761 vimla 00603 CBIN0R20002 1330 1330 Processed 27/05/2022 001846603 vimla BANK OF MAHARASHTRA(607387)
90 KURAI MP-37-007-052-003/165
(MOHGAON(YADAV)) 		1737007052NRG23230520220259177 23/05/2022 kirtan 1737007052WL017768 kirtan 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001846603 kirtan NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-052-003/23
(MOHGAON(YADAV)) 		1737007052NRG23230520220259245 23/05/2022 Vandana 1737007052WL017781 Vandana 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001846603 Vandana NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-052-003/80
(MOHGAON(YADAV)) 		1737007052NRG23230520220259247 23/05/2022 Geeta 1737007052WL017781 Geeta 00603 CBIN0R20002 965 965 Processed 27/05/2022 001846603 Geeta NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-052-003/80
(MOHGAON(YADAV)) 		1737007052NRG23230520220259246 23/05/2022 mniram 1737007052WL017781 mniram 00603 CBIN0R20002 965 965 Processed 27/05/2022 001846603 mniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52482 52482
94 KURAI MP-37-007-012-004/43
(SARASDOL) 		1737007012NRG23230520220261612 23/05/2022 ashok 1737007012WL017887 ashok 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001846603 ashok NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-012-004/86
(SARASDOL) 		1737007012NRG23230520220261615 23/05/2022 Kavita 1737007012WL017887 Kavita 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001846603 Kavita NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-050-001/55
(BICHHUWAMAL) 		1737007050NRG23230520220261919 23/05/2022 kamala 1737007050WL017895 kamala 00697 BKID0NAMRGB 204 204 Processed 27/05/2022 001846603 kamala NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-052-001/92
(MOHGAON(YADAV)) 		1737007052NRG23230520220259172 23/05/2022 ramesh 1737007052WL017768 ramesh 00697 BKID0NAMRGB 1351 1351 Processed 27/05/2022 001846603 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3871 3871
Total 95127 95127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230522APB_FTO_145875 Bank of Baroda BARB0SEONIX SEONI 11298
2 KURAI MP1737007_230522APB_FTO_145875 Bank of Maharastra MAHB0000545 KURAI 3672
3 KURAI MP1737007_230522APB_FTO_145875 Bank of Maharastra MAHB0000785 KHAWASA 1104
4 KURAI MP1737007_230522APB_FTO_145875 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 21140
5 KURAI MP1737007_230522APB_FTO_145875 State Bank of India SBIN0012187 MANGLI PETH 390
6 KURAI MP1737007_230522APB_FTO_145875 Union Bank of India UBIN0570664 CHAWDI 1170
7 KURAI MP1737007_230522APB_FTO_145875 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 15534
8 KURAI MP1737007_230522APB_FTO_145875 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 9752
9 KURAI MP1737007_230522APB_FTO_145875 Central Madhya Pradesh Gramin Bank CBIN0R20002 KUAN 1330
10 KURAI MP1737007_230522APB_FTO_145875 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 25866
11 KURAI MP1737007_230522APB_FTO_145875 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2316
12 KURAI MP1737007_230522APB_FTO_145875 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1555

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