Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_180422APB_FTO_57733
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-37-007-013-001/161
(CHAKKI KHAMRIYA) 		1737007013NRG23180420220044372 18/04/2022 sivkali 1737007013WL004475 sivkali 00045 BARB0SEONIX 1224 1224 Processed 13/05/2022 680406526 sivkali BANK OF BARODA(606985)
2 KURAI MP-37-007-013-001/216
(CHAKKI KHAMRIYA) 		1737007013NRG23180420220044392 18/04/2022 pitro 1737007013WL004479 pitro 00045 BARB0SEONIX 816 816 Processed 13/05/2022 680406526 pitro BANK OF BARODA(606985)
3 KURAI MP-37-007-013-001/216
(CHAKKI KHAMRIYA) 		1737007013NRG23180420220044391 18/04/2022 pitro 1737007013WL004479 pitro 00045 BARB0SEONIX 1224 1224 Processed 13/05/2022 680406526 pitro BANK OF BARODA(606985)
4 KURAI MP-37-007-013-001/320
(CHAKKI KHAMRIYA) 		1737007013NRG23180420220044399 18/04/2022 laxmi 1737007013WL004480 laxmi 00045 BARB0SEONIX 816 816 Processed 13/05/2022 680406526 laxmi BANK OF BARODA(606985)
5 KURAI MP-37-007-013-001/320
(CHAKKI KHAMRIYA) 		1737007013NRG23180420220044397 18/04/2022 laxmi 1737007013WL004480 laxmi 00045 BARB0SEONIX 1224 1224 Processed 13/05/2022 680406526 laxmi BANK OF BARODA(606985)
6 KURAI MP-37-007-013-001/482
(CHAKKI KHAMRIYA) 		1737007013NRG23180420220044396 18/04/2022 durga 1737007013WL004479 durga 00045 BARB0SEONIX 1224 1224 Processed 13/05/2022 680406526 durga PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-013-001/482
(CHAKKI KHAMRIYA) 		1737007013NRG23180420220044394 18/04/2022 durga 1737007013WL004479 durga 00045 BARB0SEONIX 816 816 Processed 13/05/2022 680406526 durga PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
8 KURAI MP-37-007-044-002/79
(CHIKHALI) 		1737007000NRG23180420220044666 18/04/2022 Kamla 1737007WL004496 Kamla 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680406526 Kamla BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-044-002/88
(CHIKHALI) 		1737007000NRG23180420220044669 18/04/2022 URMILA BAI 1737007WL004496 URMILA BAI 00051 MAHB0000545 900 900 Processed 13/05/2022 680406526 URMILABAI BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-044-002/94
(CHIKHALI) 		1737007000NRG23180420220044672 18/04/2022 DAULAT 1737007WL004496 DAULAT 00051 MAHB0000545 900 900 Processed 13/05/2022 680406526 DAULAT BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-044-002/95
(CHIKHALI) 		1737007000NRG23180420220044673 18/04/2022 Mastram 1737007WL004496 Mastram 00051 MAHB0000545 360 360 Processed 13/05/2022 680406526 Mastram BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-045-001/161
(RAMPURI) 		1737007045NRG23180420220043640 18/04/2022 VIKASHCHAND SUKHRAM DAHARWAL 1737007045WL004390 VIKASHCHAND SUKHRAM DAHARWAL 00051 MAHB0000545 1351 1351 Processed 13/05/2022 680406526 VIKASHCHANDSUKHRAMDAHARWAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 4591 4591
13 KURAI MP-37-007-044-002/183
(CHIKHALI) 		1737007000NRG23180420220044657 18/04/2022 Sangmitra 1737007WL004496 Sangmitra 00051 MAHB0000785 1080 1080 Processed 13/05/2022 680406526 Sangmitra NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-044-002/45
(CHIKHALI) 		1737007000NRG23180420220044658 18/04/2022 Sugrat 1737007WL004496 Sugrat 00051 MAHB0000785 900 900 Processed 13/05/2022 680406526 Sugrat BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-045-002/102
(RAMPURI) 		1737007045NRG23180420220043645 18/04/2022 Parvesh 1737007045WL004390 Parvesh 00051 MAHB0000785 1351 1351 Processed 13/05/2022 680406526 Parvesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3331 3331
16 KURAI MP-37-007-007-002/30
(BAKODI) 		1737007000NRG23180420220044927 18/04/2022 indrabai 1737007WL004534 indrabai 00354 PUNB0268500 965 965 Processed 13/05/2022 680406526 indrabai PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-007-002/30
(BAKODI) 		1737007000NRG23180420220044926 18/04/2022 radhesyam 1737007WL004534 radhesyam 00354 PUNB0268500 965 965 Processed 13/05/2022 680406526 radhesyam PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-007-002/31
(BAKODI) 		1737007000NRG23180420220044928 18/04/2022 Badgu 1737007WL004534 Badgu 00354 PUNB0268500 965 965 Processed 13/05/2022 680406526 Badgu PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-007-002/31
(BAKODI) 		1737007000NRG23180420220044929 18/04/2022 Manvati 1737007WL004534 Manvati 00354 PUNB0268500 965 965 Processed 13/05/2022 680406526 Manvati PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-007-002/84
(BAKODI) 		1737007000NRG23180420220044932 18/04/2022 ANILKUMAR 1737007WL004534 ANILKUMAR 00354 PUNB0268500 965 965 Processed 13/05/2022 680406526 ANILKUMAR PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-007-002/84
(BAKODI) 		1737007000NRG23180420220044931 18/04/2022 Anokhi 1737007WL004534 Anokhi 00354 PUNB0268500 965 965 Processed 13/05/2022 680406526 Anokhi PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-007-002/86
(BAKODI) 		1737007000NRG23180420220044935 18/04/2022 Phulvati 1737007WL004534 Phulvati 00354 PUNB0268500 772 772 Processed 13/05/2022 680406526 Phulvati PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-007-002/86
(BAKODI) 		1737007000NRG23180420220044934 18/04/2022 savanlal 1737007WL004534 savanlal 00354 PUNB0268500 965 965 Processed 13/05/2022 680406526 savanlal PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-007-002/89
(BAKODI) 		1737007000NRG23180420220044942 18/04/2022 santosh 1737007WL004536 santosh 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680406526 santosh PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-007-004/14
(BAKODI) 		1737007007NRG23180420220044950 18/04/2022 hiriya bai 1737007007WL004537 hiriya bai 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680406526 hiriyabai PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-007-004/147
(BAKODI) 		1737007000NRG23180420220045130 18/04/2022 AAdharsingh 1737007WL004563 AAdharsingh 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680406526 AAdharsingh PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-007-004/147
(BAKODI) 		1737007000NRG23180420220045131 18/04/2022 Krishnkumar 1737007WL004563 Krishnkumar 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680406526 Krishnkumar PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-007-004/154
(BAKODI) 		1737007007NRG23180420220044953 18/04/2022 raju 1737007007WL004537 raju 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680406526 raju PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-007-004/154
(BAKODI) 		1737007007NRG23180420220044952 18/04/2022 RAMPRASAD 1737007007WL004537 RAMPRASAD 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680406526 RAMPRASAD PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-007-004/166
(BAKODI) 		1737007007NRG23180420220044956 18/04/2022 dharamlal 1737007007WL004537 dharamlal 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680406526 dharamlal PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-007-004/40
(BAKODI) 		1737007000NRG23180420220045135 18/04/2022 DAYARAM 1737007WL004563 DAYARAM 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680406526 DAYARAM INDIAN OVERSEAS BANK(508541)
32 KURAI MP-37-007-007-004/41
(BAKODI) 		1737007000NRG23180420220044937 18/04/2022 vimal singh 1737007WL004535 vimal singh 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680406526 vimalsingh PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-007-004/57
(BAKODI) 		1737007000NRG23180420220044940 18/04/2022 imalsing 1737007WL004535 imalsing 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680406526 imalsing PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-007-004/57
(BAKODI) 		1737007000NRG23180420220044941 18/04/2022 sangeeta 1737007WL004535 sangeeta 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680406526 sangeeta PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-046-001/49
(PARTAPUR) 		1737007046NRG23180420220043711 18/04/2022 niklesh 1737007046WL004395 niklesh 00354 PUNB0268500 1428 1428 Processed 13/05/2022 680406526 niklesh PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-046-001/49
(PARTAPUR) 		1737007046NRG23180420220043710 18/04/2022 satrupa 1737007046WL004395 satrupa 00354 PUNB0268500 1428 1428 Processed 13/05/2022 680406526 satrupa PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-046-001/77
(PARTAPUR) 		1737007046NRG23180420220043713 18/04/2022 jheeni bai 1737007046WL004395 jheeni bai 00354 PUNB0268500 1428 1428 Processed 13/05/2022 680406526 jheenibai PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-046-001/77
(PARTAPUR) 		1737007046NRG23180420220043714 18/04/2022 yashwant 1737007046WL004395 yashwant 00354 PUNB0268500 1428 1428 Processed 13/05/2022 680406526 yashwant PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-046-005/105
(PARTAPUR) 		1737007046NRG23180420220043716 18/04/2022 radhelal 1737007046WL004395 radhelal 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 radhelal PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-046-005/105
(PARTAPUR) 		1737007046NRG23180420220043717 18/04/2022 radhika 1737007046WL004395 radhika 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 radhika PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-046-005/136
(PARTAPUR) 		1737007046NRG23180420220043719 18/04/2022 mahendra 1737007046WL004395 mahendra 00354 PUNB0268500 1428 1428 Processed 13/05/2022 680406526 mahendra PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-046-006/48
(PARTAPUR) 		1737007046NRG23180420220043729 18/04/2022 sukbat 1737007046WL004395 sukbat 00354 PUNB0268500 612 612 Processed 13/05/2022 680406526 sukbat PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-046-006/51
(PARTAPUR) 		1737007046NRG23180420220043730 18/04/2022 manglusingh 1737007046WL004395 manglusingh 00354 PUNB0268500 612 612 Processed 13/05/2022 680406526 manglusingh PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-046-006/51
(PARTAPUR) 		1737007046NRG23180420220043731 18/04/2022 nirmala 1737007046WL004395 nirmala 00354 PUNB0268500 612 612 Processed 13/05/2022 680406526 nirmala PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-053-002/107
(SHAKHADEHI) 		1737007053NRG23180420220043851 18/04/2022 Khayal singh 1737007053WL004419 Khayal singh 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 Khayalsingh STATE BANK OF INDIA(508548)
46 KURAI MP-37-007-053-002/107
(SHAKHADEHI) 		1737007053NRG23180420220043852 18/04/2022 Neelam 1737007053WL004419 Neelam 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 Neelam PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-053-002/108
(SHAKHADEHI) 		1737007000NRG23180420220044820 18/04/2022 ISHWARSINGH 1737007WL004520 ISHWARSINGH 00354 PUNB0268500 816 816 Processed 13/05/2022 680406526 ISHWARSINGH PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-053-002/108
(SHAKHADEHI) 		1737007000NRG23180420220044821 18/04/2022 SIYAWATI BAI 1737007WL004520 SIYAWATI BAI 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 SIYAWATIBAI PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-053-002/111
(SHAKHADEHI) 		1737007053NRG23180420220043857 18/04/2022 ASHISH 1737007053WL004420 ASHISH 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 ASHISH PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-053-002/111
(SHAKHADEHI) 		1737007053NRG23180420220043856 18/04/2022 Syamrav 1737007053WL004420 Syamrav 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 Syamrav PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-053-002/133
(SHAKHADEHI) 		1737007053NRG23180420220043853 18/04/2022 SUMAN 1737007053WL004419 SUMAN 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 SUMAN PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-053-002/147
(SHAKHADEHI) 		1737007000NRG23180420220044822 18/04/2022 Sanota bai 1737007WL004520 Sanota bai 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 Sanotabai PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-053-002/152
(SHAKHADEHI) 		1737007000NRG23180420220044823 18/04/2022 MANWATI 1737007WL004520 MANWATI 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 MANWATI PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-053-002/162
(SHAKHADEHI) 		1737007000NRG23180420220044824 18/04/2022 BABY BAI 1737007WL004520 BABY BAI 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 BABYBAI PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-053-002/179
(SHAKHADEHI) 		1737007053NRG23180420220043854 18/04/2022 VEERSINGH 1737007053WL004419 VEERSINGH 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 VEERSINGH PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-053-002/22
(SHAKHADEHI) 		1737007000NRG23180420220044826 18/04/2022 NILWATI BAI 1737007WL004520 NILWATI BAI 00354 PUNB0268500 816 816 Processed 13/05/2022 680406526 NILWATIBAI PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-053-002/23
(SHAKHADEHI) 		1737007000NRG23180420220044827 18/04/2022 MALTI BAI 1737007WL004520 MALTI BAI 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 MALTIBAI PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-053-002/43
(SHAKHADEHI) 		1737007000NRG23180420220044829 18/04/2022 TIRSA 1737007WL004520 TIRSA 00354 PUNB0268500 1020 1020 Processed 13/05/2022 680406526 TIRSA PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-053-002/55
(SHAKHADEHI) 		1737007053NRG23180420220043858 18/04/2022 Babulal 1737007053WL004420 Babulal 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 Babulal PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-053-002/58
(SHAKHADEHI) 		1737007000NRG23180420220044830 18/04/2022 Bilso bai 1737007WL004520 Bilso bai 00354 PUNB0268500 1020 1020 Processed 13/05/2022 680406526 Bilsobai PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-053-002/59
(SHAKHADEHI) 		1737007000NRG23180420220044831 18/04/2022 Bhagrati 1737007WL004520 Bhagrati 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 Bhagrati PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-053-002/7
(SHAKHADEHI) 		1737007000NRG23180420220044833 18/04/2022 SUKHCHARAN 1737007WL004520 SUKHCHARAN 00354 PUNB0268500 816 816 Processed 13/05/2022 680406526 SUKHCHARAN PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-053-002/72
(SHAKHADEHI) 		1737007000NRG23180420220044835 18/04/2022 Savita 1737007WL004520 Savita 00354 PUNB0268500 1020 1020 Processed 13/05/2022 680406526 Savita PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-053-002/72
(SHAKHADEHI) 		1737007000NRG23180420220044834 18/04/2022 Sikalbati 1737007WL004520 Sikalbati 00354 PUNB0268500 816 816 Processed 13/05/2022 680406526 Sikalbati PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-053-002/73
(SHAKHADEHI) 		1737007000NRG23180420220044836 18/04/2022 Phoolsingh 1737007WL004520 Phoolsingh 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 Phoolsingh PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-053-002/74
(SHAKHADEHI) 		1737007053NRG23180420220043855 18/04/2022 Nehar singh 1737007053WL004419 Nehar singh 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 Neharsingh PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-053-002/80
(SHAKHADEHI) 		1737007000NRG23180420220044837 18/04/2022 Rayvanti 1737007WL004520 Rayvanti 00354 PUNB0268500 1020 1020 Processed 13/05/2022 680406526 Rayvanti PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-053-002/96
(SHAKHADEHI) 		1737007000NRG23180420220044840 18/04/2022 Amisha 1737007WL004520 Amisha 00354 PUNB0268500 1020 1020 Processed 13/05/2022 680406526 Amisha PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-053-003/70
(SHAKHADEHI) 		1737007000NRG23180420220044841 18/04/2022 Bhaiyalal 1737007WL004520 Bhaiyalal 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680406526 Bhaiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 59637 59637
70 KURAI MP-37-007-007-004/40
(BAKODI) 		1737007000NRG23180420220045132 18/04/2022 santree 1737007WL004563 santree 00415 SBIN0000478 1158 1158 Processed 13/05/2022 680406526 santree PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
71 KURAI MP-37-007-028-001/200
(RIDDI) 		1737007000NRG23180420220044676 18/04/2022 Munni Bai 1737007WL004497 Munni Bai 00603 CBIN0R20002 1428 1428 Processed 13/05/2022 680406526 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-028-001/234
(RIDDI) 		1737007000NRG23180420220044677 18/04/2022 meera 1737007WL004497 meera 00603 CBIN0R20002 1428 1428 Processed 13/05/2022 680406526 meera NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-044-002/110
(CHIKHALI) 		1737007000NRG23180420220044646 18/04/2022 Kala 1737007WL004496 Kala 00603 CBIN0R20002 1080 1080 Processed 13/05/2022 680406526 Kala NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-044-002/119
(CHIKHALI) 		1737007000NRG23180420220044650 18/04/2022 Santura 1737007WL004496 Santura 00603 CBIN0R20002 1080 1080 Processed 13/05/2022 680406526 Santura NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-044-002/121
(CHIKHALI) 		1737007000NRG23180420220044651 18/04/2022 Durga 1737007WL004496 Durga 00603 CBIN0R20002 1080 1080 Processed 13/05/2022 680406526 Durga NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-044-002/137
(CHIKHALI) 		1737007000NRG23180420220044652 18/04/2022 Ravikanta 1737007WL004496 Ravikanta 00603 CBIN0R20002 900 900 Processed 13/05/2022 680406526 Ravikanta NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-044-002/47-A
(CHIKHALI) 		1737007000NRG23180420220044659 18/04/2022 Rajkumar 1737007WL004496 Rajkumar 00603 CBIN0R20002 1080 1080 Processed 13/05/2022 680406526 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-044-002/47-A
(CHIKHALI) 		1737007000NRG23180420220044660 18/04/2022 Usha 1737007WL004496 Usha 00603 CBIN0R20002 1080 1080 Processed 13/05/2022 680406526 Usha NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-044-002/88
(CHIKHALI) 		1737007000NRG23180420220044668 18/04/2022 Shyam 1737007WL004496 Shyam 00603 CBIN0R20002 900 900 Processed 13/05/2022 680406526 Shyam NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-044-002/90
(CHIKHALI) 		1737007000NRG23180420220044670 18/04/2022 Fulvanti 1737007WL004496 Fulvanti 00603 CBIN0R20002 720 720 Processed 13/05/2022 680406526 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-045-002/45
(RAMPURI) 		1737007045NRG23180420220043651 18/04/2022 Sanjay kumar 1737007045WL004390 Sanjay kumar 00603 CBIN0R20002 1351 1351 Processed 13/05/2022 680406526 Sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-045-002/87
(RAMPURI) 		1737007045NRG23180420220043654 18/04/2022 Lata bai 1737007045WL004390 Lata bai 00603 CBIN0R20002 1351 1351 Processed 13/05/2022 680406526 Latabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13478 13478
83 KURAI MP-37-007-044-002/48
(CHIKHALI) 		1737007000NRG23180420220044661 18/04/2022 Jagan 1737007WL004496 Jagan 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2022 680406526 Jagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
84 KURAI MP-37-007-013-001/482
(CHAKKI KHAMRIYA) 		1737007013NRG23180420220044393 18/04/2022 sajay 1737007013WL004479 sajay 450001 816 816 Processed 13/05/2022 680406526 sajay BANK OF BARODA(606985)
85 KURAI MP-37-007-013-001/482
(CHAKKI KHAMRIYA) 		1737007013NRG23180420220044395 18/04/2022 sajay 1737007013WL004479 sajay 450001 1224 1224 Processed 13/05/2022 680406526 sajay BANK OF BARODA(606985)
SubTotal 2040 2040
Total 92659 92659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_180422APB_FTO_57733 48066100 2040
2 KURAI MP1737007_180422APB_FTO_57733 Bank of Baroda BARB0SEONIX SEONI 7344
3 KURAI MP1737007_180422APB_FTO_57733 Bank of Maharastra MAHB0000545 KURAI 4591
4 KURAI MP1737007_180422APB_FTO_57733 Bank of Maharastra MAHB0000785 KHAWASA 3331
5 KURAI MP1737007_180422APB_FTO_57733 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 59637
6 KURAI MP1737007_180422APB_FTO_57733 State Bank of India SBIN0000478 SEONI 1158
7 KURAI MP1737007_180422APB_FTO_57733 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 13478
8 KURAI MP1737007_180422APB_FTO_57733 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1080

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