Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_250422APB_FTO_76276
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-37-007-019-001/16
(SARRAHIRRI) 		1737007000NRG23250420220083955 25/04/2022 Kalawati 1737007WL007946 Kalawati 00045 BARB0SEONIX 1200 1200 Processed 05/05/2022 557399389 Kalawati BANK OF BARODA(606985)
2 KURAI MP-37-007-019-001/30
(SARRAHIRRI) 		1737007000NRG23250420220083960 25/04/2022 Kuwarlal 1737007WL007946 Kuwarlal 00045 BARB0SEONIX 1200 1200 Processed 05/05/2022 557399389 Kuwarlal BANK OF BARODA(606985)
3 KURAI MP-37-007-019-001/36
(SARRAHIRRI) 		1737007000NRG23250420220083962 25/04/2022 Sakun 1737007WL007946 Sakun 00045 BARB0SEONIX 1200 1200 Processed 05/05/2022 557399389 Sakun BANK OF BARODA(606985)
4 KURAI MP-37-007-019-001/65
(SARRAHIRRI) 		1737007000NRG23250420220083965 25/04/2022 Ankush 1737007WL007946 Ankush 00045 BARB0SEONIX 1200 1200 Processed 05/05/2022 557399389 Ankush BANK OF BARODA(606985)
5 KURAI MP-37-007-019-001/69
(SARRAHIRRI) 		1737007000NRG23250420220083966 25/04/2022 Anil 1737007WL007946 Anil 00045 BARB0SEONIX 1200 1200 Processed 05/05/2022 557399389 Anil BANK OF BARODA(606985)
6 KURAI MP-37-007-019-001/84
(SARRAHIRRI) 		1737007000NRG23250420220083968 25/04/2022 kushm 1737007WL007946 kushm 00045 BARB0SEONIX 1200 1200 Processed 05/05/2022 557399389 kushm BANK OF BARODA(606985)
SubTotal 7200 7200
7 KURAI MP-37-007-037-001/105
(PANDARI BUTTE) 		1737007000NRG23250420220083895 25/04/2022 urmila 1737007WL007945 urmila 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 urmila BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-037-001/109
(PANDARI BUTTE) 		1737007000NRG23250420220083897 25/04/2022 imla 1737007WL007945 imla 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 imla BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-037-001/117
(PANDARI BUTTE) 		1737007000NRG23250420220083898 25/04/2022 indra 1737007WL007945 indra 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 indra BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-037-001/135
(PANDARI BUTTE) 		1737007000NRG23250420220083901 25/04/2022 seema 1737007WL007945 seema 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 seema BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-037-001/139
(PANDARI BUTTE) 		1737007000NRG23250420220083902 25/04/2022 kanchan 1737007WL007945 kanchan 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 kanchan BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-037-001/14-A
(PANDARI BUTTE) 		1737007000NRG23250420220083903 25/04/2022 Fulvati 1737007WL007945 Fulvati 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 Fulvati BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-037-001/19
(PANDARI BUTTE) 		1737007000NRG23250420220083906 25/04/2022 hemlata 1737007WL007945 hemlata 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 hemlata BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-037-001/28
(PANDARI BUTTE) 		1737007000NRG23250420220083907 25/04/2022 indra 1737007WL007945 indra 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 indra BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-037-001/33
(PANDARI BUTTE) 		1737007000NRG23250420220083911 25/04/2022 zhamla 1737007WL007945 zhamla 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 zhamla BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-037-001/42
(PANDARI BUTTE) 		1737007000NRG23250420220083913 25/04/2022 suseela 1737007WL007945 suseela 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 suseela BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-037-001/42-A
(PANDARI BUTTE) 		1737007000NRG23250420220083914 25/04/2022 dulhan 1737007WL007945 dulhan 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 dulhan BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-037-001/74
(PANDARI BUTTE) 		1737007000NRG23250420220083919 25/04/2022 naresh 1737007WL007945 naresh 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 naresh BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-037-001/97-A
(PANDARI BUTTE) 		1737007000NRG23250420220083922 25/04/2022 manetree 1737007WL007945 manetree 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 manetree BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-037-002/1
(PANDARI BUTTE) 		1737007000NRG23250420220083925 25/04/2022 Sukhiya 1737007WL007945 Sukhiya 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 Sukhiya BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-037-002/10-A
(PANDARI BUTTE) 		1737007000NRG23250420220083928 25/04/2022 rakunta 1737007WL007945 rakunta 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 rakunta BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-037-002/10-B
(PANDARI BUTTE) 		1737007000NRG23250420220083929 25/04/2022 rampyari 1737007WL007945 rampyari 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 rampyari BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-037-002/14
(PANDARI BUTTE) 		1737007000NRG23250420220083935 25/04/2022 suseela 1737007WL007945 suseela 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 suseela BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-037-002/17
(PANDARI BUTTE) 		1737007000NRG23250420220083938 25/04/2022 SUDAN 1737007WL007945 SUDAN 00051 MAHB0000545 780 780 Processed 05/05/2022 557399389 SUDAN BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-037-002/19
(PANDARI BUTTE) 		1737007000NRG23250420220083941 25/04/2022 kala 1737007WL007945 kala 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 kala BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-037-002/21
(PANDARI BUTTE) 		1737007000NRG23250420220083945 25/04/2022 urmila 1737007WL007945 urmila 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 urmila BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-037-002/24
(PANDARI BUTTE) 		1737007000NRG23250420220083947 25/04/2022 basanlal 1737007WL007945 basanlal 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 basanlal STATE BANK OF INDIA(508548)
28 KURAI MP-37-007-037-002/25
(PANDARI BUTTE) 		1737007000NRG23250420220083948 25/04/2022 shivdayal 1737007WL007945 shivdayal 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 shivdayal BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-037-002/26
(PANDARI BUTTE) 		1737007000NRG23250420220083949 25/04/2022 MANAKLAL 1737007WL007945 MANAKLAL 00051 MAHB0000545 1170 1170 Processed 05/05/2022 557399389 MANAKLAL BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-043-007/31
(DHOBITOLA MAL) 		1737007043NRG23250420220081381 25/04/2022 bhagrata bai 1737007043WL007723 bhagrata bai 00051 MAHB0000545 1140 1140 Processed 05/05/2022 557399389 bhagratabai BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-043-008/30
(DHOBITOLA MAL) 		1737007043NRG23250420220081391 25/04/2022 hirkan bai 1737007043WL007723 hirkan bai 00051 MAHB0000545 1140 1140 Processed 05/05/2022 557399389 hirkanbai BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-043-008/49
(DHOBITOLA MAL) 		1737007043NRG23250420220081395 25/04/2022 santosh 1737007043WL007723 santosh 00051 MAHB0000545 1140 1140 Processed 05/05/2022 557399389 santosh BANK OF MAHARASHTRA(607387)
SubTotal 29940 29940
33 KURAI MP-37-007-026-002/11
(SATOSHA) 		1737007026NRG23250420220078799 25/04/2022 Kiran 1737007026WL007548 Kiran 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 Kiran BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-026-002/15
(SATOSHA) 		1737007026NRG23250420220078801 25/04/2022 Bhivlal 1737007026WL007548 Bhivlal 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 Bhivlal BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-026-002/21
(SATOSHA) 		1737007026NRG23250420220078802 25/04/2022 Suklal 1737007026WL007548 Suklal 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 Suklal BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-026-002/22
(SATOSHA) 		1737007026NRG23250420220078803 25/04/2022 Raivanti 1737007026WL007548 Raivanti 00051 MAHB0000785 800 800 Processed 05/05/2022 557399389 Raivanti BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-026-002/24
(SATOSHA) 		1737007026NRG23250420220078804 25/04/2022 Atarlal 1737007026WL007548 Atarlal 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 Atarlal BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-026-002/25
(SATOSHA) 		1737007026NRG23250420220078805 25/04/2022 Fulkali 1737007026WL007548 Fulkali 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 Fulkali BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-026-002/31
(SATOSHA) 		1737007026NRG23250420220078806 25/04/2022 Ishwar 1737007026WL007548 Ishwar 00051 MAHB0000785 600 600 Processed 05/05/2022 557399389 Ishwar BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-026-002/31
(SATOSHA) 		1737007026NRG23250420220078807 25/04/2022 sunita 1737007026WL007548 sunita 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 sunita BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-026-002/6
(SATOSHA) 		1737007026NRG23250420220078808 25/04/2022 Pramila 1737007026WL007548 Pramila 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 Pramila BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-026-002/9
(SATOSHA) 		1737007026NRG23250420220078809 25/04/2022 Darsan 1737007026WL007548 Darsan 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 Darsan BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-026-006/1
(SATOSHA) 		1737007026NRG23250420220078810 25/04/2022 tara 1737007026WL007548 tara 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 tara BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-026-006/10
(SATOSHA) 		1737007026NRG23250420220078811 25/04/2022 saroj 1737007026WL007548 saroj 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 saroj BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-026-006/12
(SATOSHA) 		1737007026NRG23250420220078813 25/04/2022 Anota 1737007026WL007548 Anota 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 Anota BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-026-006/18
(SATOSHA) 		1737007026NRG23250420220078815 25/04/2022 Priya 1737007026WL007548 Priya 00051 MAHB0000785 400 400 Processed 05/05/2022 557399389 Priya BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-026-006/20
(SATOSHA) 		1737007026NRG23250420220078817 25/04/2022 Surekha 1737007026WL007548 Surekha 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 Surekha BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-026-006/27
(SATOSHA) 		1737007026NRG23250420220078819 25/04/2022 Jhunnibai 1737007026WL007548 Jhunnibai 00051 MAHB0000785 800 800 Processed 05/05/2022 557399389 Jhunnibai BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-026-006/28
(SATOSHA) 		1737007026NRG23250420220078822 25/04/2022 Jaiwanti 1737007026WL007548 Jaiwanti 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 Jaiwanti BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-026-006/3
(SATOSHA) 		1737007026NRG23250420220078824 25/04/2022 FAGGO 1737007026WL007548 FAGGO 00051 MAHB0000785 800 800 Processed 05/05/2022 557399389 FAGGO BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-026-006/3
(SATOSHA) 		1737007026NRG23250420220078823 25/04/2022 Maharu 1737007026WL007548 Maharu 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 Maharu BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-026-006/30
(SATOSHA) 		1737007026NRG23250420220078825 25/04/2022 chamare 1737007026WL007548 chamare 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 chamare BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-026-006/38
(SATOSHA) 		1737007026NRG23250420220078826 25/04/2022 Runni 1737007026WL007548 Runni 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 Runni BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-026-006/39
(SATOSHA) 		1737007026NRG23250420220078827 25/04/2022 parmila 1737007026WL007548 parmila 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 parmila BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-026-006/40
(SATOSHA) 		1737007026NRG23250420220078828 25/04/2022 Fulbansa 1737007026WL007548 Fulbansa 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 Fulbansa BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-026-006/40
(SATOSHA) 		1737007026NRG23250420220078829 25/04/2022 shivkali 1737007026WL007548 shivkali 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 shivkali BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-026-006/43
(SATOSHA) 		1737007026NRG23250420220078831 25/04/2022 Bhagabai 1737007026WL007548 Bhagabai 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 Bhagabai BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-026-006/46
(SATOSHA) 		1737007026NRG23250420220078833 25/04/2022 laxmi 1737007026WL007548 laxmi 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 laxmi BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-026-006/48
(SATOSHA) 		1737007026NRG23250420220078834 25/04/2022 Shivbati 1737007026WL007548 Shivbati 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 Shivbati BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-026-006/57
(SATOSHA) 		1737007026NRG23250420220078839 25/04/2022 sanula 1737007026WL007548 sanula 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 sanula BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-026-006/67
(SATOSHA) 		1737007026NRG23250420220078842 25/04/2022 lilavanti 1737007026WL007548 lilavanti 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 lilavanti BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-026-006/67
(SATOSHA) 		1737007026NRG23250420220078841 25/04/2022 surjlal 1737007026WL007548 surjlal 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 surjlal BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-026-006/7
(SATOSHA) 		1737007026NRG23250420220078844 25/04/2022 gitabai 1737007026WL007548 gitabai 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 gitabai BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-026-006/78
(SATOSHA) 		1737007026NRG23250420220078846 25/04/2022 Ashok 1737007026WL007548 Ashok 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 Ashok BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-026-006/78
(SATOSHA) 		1737007026NRG23250420220078845 25/04/2022 Mannabai 1737007026WL007548 Mannabai 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 Mannabai BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-026-006/8
(SATOSHA) 		1737007026NRG23250420220078847 25/04/2022 syambati 1737007026WL007548 syambati 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557399389 syambati BANK OF MAHARASHTRA(607387)
67 KURAI MP-37-007-026-006/81
(SATOSHA) 		1737007026NRG23250420220078850 25/04/2022 Anita 1737007026WL007548 Anita 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 Anita BANK OF MAHARASHTRA(607387)
68 KURAI MP-37-007-026-006/81
(SATOSHA) 		1737007026NRG23250420220078849 25/04/2022 Dharam 1737007026WL007548 Dharam 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 Dharam BANK OF MAHARASHTRA(607387)
69 KURAI MP-37-007-026-006/82
(SATOSHA) 		1737007026NRG23250420220078851 25/04/2022 premsingh 1737007026WL007548 premsingh 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 premsingh BANK OF MAHARASHTRA(607387)
70 KURAI MP-37-007-026-006/85
(SATOSHA) 		1737007026NRG23250420220078852 25/04/2022 Mehtare 1737007026WL007548 Mehtare 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557399389 Mehtare BANK OF MAHARASHTRA(607387)
71 KURAI MP-37-007-026-006/86
(SATOSHA) 		1737007026NRG23250420220078853 25/04/2022 Kalapna 1737007026WL007548 Kalapna 00051 MAHB0000785 600 600 Processed 05/05/2022 557399389 Kalapna BANK OF MAHARASHTRA(607387)
72 KURAI MP-37-007-035-002/8
(PINDARI) 		1737007000NRG23250420220083826 25/04/2022 kavita 1737007WL007943 kavita 00051 MAHB0000785 1224 1224 Processed 05/05/2022 557399389 kavita BANK OF MAHARASHTRA(607387)
73 KURAI MP-37-007-035-002/8
(PINDARI) 		1737007000NRG23250420220083825 25/04/2022 suresh 1737007WL007943 suresh 00051 MAHB0000785 1224 1224 Rejected 09/05/2022 557399389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KURAI MP-37-007-035-002/8-A
(PINDARI) 		1737007000NRG23250420220083828 25/04/2022 Ramesh Sukhlal 1737007WL007943 Ramesh Sukhlal 00051 MAHB0000785 1224 1224 Processed 05/05/2022 557399389 RameshSukhlal BANK OF MAHARASHTRA(607387)
75 KURAI MP-37-007-035-002/8-A
(PINDARI) 		1737007000NRG23250420220083829 25/04/2022 Sumitra Ramesh 1737007WL007943 Sumitra Ramesh 00051 MAHB0000785 1224 1224 Processed 05/05/2022 557399389 SumitraRamesh BANK OF MAHARASHTRA(607387)
SubTotal 45896 45896
76 KURAI MP-37-007-002-002/10
(TUIYAPAR) 		1737007000NRG23250420220084000 25/04/2022 anita 1737007WL007949 anita 00354 PUNB0268500 1224 1224 Processed 05/05/2022 557399389 anita NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-002-002/13-A
(TUIYAPAR) 		1737007000NRG23250420220084002 25/04/2022 rajesvari 1737007WL007949 rajesvari 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 rajesvari PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-002-002/15-A
(TUIYAPAR) 		1737007000NRG23250420220084005 25/04/2022 saroj 1737007WL007949 saroj 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 saroj PUNJAB NATIONAL BANK(508568)
79 KURAI MP-37-007-002-002/19
(TUIYAPAR) 		1737007000NRG23250420220084008 25/04/2022 dharmela 1737007WL007949 dharmela 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 dharmela PUNJAB NATIONAL BANK(508568)
80 KURAI MP-37-007-002-002/3
(TUIYAPAR) 		1737007000NRG23250420220084009 25/04/2022 rahul 1737007WL007949 rahul 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 rahul PUNJAB NATIONAL BANK(508568)
81 KURAI MP-37-007-002-002/3
(TUIYAPAR) 		1737007000NRG23250420220084010 25/04/2022 vandna 1737007WL007949 vandna 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 vandna PUNJAB NATIONAL BANK(508568)
82 KURAI MP-37-007-002-002/32
(TUIYAPAR) 		1737007000NRG23250420220084011 25/04/2022 ashok 1737007WL007949 ashok 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 ashok PUNJAB NATIONAL BANK(508568)
83 KURAI MP-37-007-002-002/32
(TUIYAPAR) 		1737007000NRG23250420220084013 25/04/2022 birsingh 1737007WL007949 birsingh 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 birsingh PUNJAB NATIONAL BANK(508568)
84 KURAI MP-37-007-002-002/36-A
(TUIYAPAR) 		1737007000NRG23250420220084015 25/04/2022 rajkumar 1737007WL007949 rajkumar 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 rajkumar PUNJAB NATIONAL BANK(508568)
85 KURAI MP-37-007-002-002/8
(TUIYAPAR) 		1737007000NRG23250420220084017 25/04/2022 kisanlal 1737007WL007949 kisanlal 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 kisanlal PUNJAB NATIONAL BANK(508568)
86 KURAI MP-37-007-002-003/17
(TUIYAPAR) 		1737007000NRG23250420220084019 25/04/2022 ashok 1737007WL007949 ashok 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 ashok PUNJAB NATIONAL BANK(508568)
87 KURAI MP-37-007-002-003/17
(TUIYAPAR) 		1737007000NRG23250420220084018 25/04/2022 basnti 1737007WL007949 basnti 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 basnti PUNJAB NATIONAL BANK(508568)
88 KURAI MP-37-007-002-003/2
(TUIYAPAR) 		1737007000NRG23250420220084021 25/04/2022 kalma bai 1737007WL007949 kalma bai 00354 PUNB0268500 1020 1020 Processed 06/05/2022 557399389 kalmabai PUNJAB NATIONAL BANK(508568)
89 KURAI MP-37-007-002-003/2
(TUIYAPAR) 		1737007000NRG23250420220084020 25/04/2022 rajkumar 1737007WL007949 rajkumar 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 rajkumar PUNJAB NATIONAL BANK(508568)
90 KURAI MP-37-007-002-003/24-A
(TUIYAPAR) 		1737007000NRG23250420220084022 25/04/2022 laxmiprashad 1737007WL007949 laxmiprashad 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 laxmiprashad PUNJAB NATIONAL BANK(508568)
91 KURAI MP-37-007-002-003/24-A
(TUIYAPAR) 		1737007000NRG23250420220084023 25/04/2022 virajo 1737007WL007949 virajo 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 virajo PUNJAB NATIONAL BANK(508568)
92 KURAI MP-37-007-002-003/33
(TUIYAPAR) 		1737007000NRG23250420220084028 25/04/2022 ramdayal 1737007WL007949 ramdayal 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 ramdayal PUNJAB NATIONAL BANK(508568)
93 KURAI MP-37-007-002-003/37-A
(TUIYAPAR) 		1737007000NRG23250420220084031 25/04/2022 syamkali 1737007WL007949 syamkali 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 syamkali PUNJAB NATIONAL BANK(508568)
94 KURAI MP-37-007-002-003/38
(TUIYAPAR) 		1737007000NRG23250420220084032 25/04/2022 LALCHAND 1737007WL007949 LALCHAND 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 LALCHAND PUNJAB NATIONAL BANK(508568)
95 KURAI MP-37-007-002-003/38
(TUIYAPAR) 		1737007000NRG23250420220084033 25/04/2022 paran 1737007WL007949 paran 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 paran PUNJAB NATIONAL BANK(508568)
96 KURAI MP-37-007-002-003/42
(TUIYAPAR) 		1737007000NRG23250420220084036 25/04/2022 sakun 1737007WL007949 sakun 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 sakun PUNJAB NATIONAL BANK(508568)
97 KURAI MP-37-007-002-003/45-A
(TUIYAPAR) 		1737007000NRG23250420220084037 25/04/2022 RAMKISOR 1737007WL007949 RAMKISOR 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 RAMKISOR PUNJAB NATIONAL BANK(508568)
98 KURAI MP-37-007-002-003/54-A
(TUIYAPAR) 		1737007000NRG23250420220084041 25/04/2022 rakita 1737007WL007949 rakita 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 rakita PUNJAB NATIONAL BANK(508568)
99 KURAI MP-37-007-002-003/54-A
(TUIYAPAR) 		1737007000NRG23250420220084040 25/04/2022 suneel 1737007WL007949 suneel 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 suneel PUNJAB NATIONAL BANK(508568)
100 KURAI MP-37-007-002-003/57
(TUIYAPAR) 		1737007000NRG23250420220084042 25/04/2022 bhumesvari 1737007WL007949 bhumesvari 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 bhumesvari PUNJAB NATIONAL BANK(508568)
101 KURAI MP-37-007-002-003/60
(TUIYAPAR) 		1737007000NRG23250420220084043 25/04/2022 ramlal 1737007WL007949 ramlal 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 ramlal PUNJAB NATIONAL BANK(508568)
102 KURAI MP-37-007-002-003/62
(TUIYAPAR) 		1737007000NRG23250420220084044 25/04/2022 keshar 1737007WL007949 keshar 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 keshar PUNJAB NATIONAL BANK(508568)
103 KURAI MP-37-007-002-003/66-A
(TUIYAPAR) 		1737007000NRG23250420220084045 25/04/2022 hanslal 1737007WL007949 hanslal 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 hanslal PUNJAB NATIONAL BANK(508568)
104 KURAI MP-37-007-002-003/71
(TUIYAPAR) 		1737007000NRG23250420220084048 25/04/2022 narendra 1737007WL007949 narendra 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 narendra PUNJAB NATIONAL BANK(508568)
105 KURAI MP-37-007-002-003/73-A
(TUIYAPAR) 		1737007000NRG23250420220084051 25/04/2022 nirpendra 1737007WL007949 nirpendra 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 nirpendra PUNJAB NATIONAL BANK(508568)
106 KURAI MP-37-007-002-003/73-A
(TUIYAPAR) 		1737007000NRG23250420220084052 25/04/2022 uramila 1737007WL007949 uramila 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557399389 uramila PUNJAB NATIONAL BANK(508568)
107 KURAI MP-37-007-019-001/162
(SARRAHIRRI) 		1737007000NRG23250420220083956 25/04/2022 Ganesh prasad 1737007WL007946 Ganesh prasad 00354 PUNB0268500 1200 1200 Processed 06/05/2022 557399389 Ganeshprasad PUNJAB NATIONAL BANK(508568)
SubTotal 38940 38940
108 KURAI MP-37-007-019-001/25
(SARRAHIRRI) 		1737007000NRG23250420220083959 25/04/2022 Kabudri 1737007WL007946 Kabudri 00415 SBIN0012187 1200 1200 Processed 05/05/2022 557399389 Kabudri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
109 KURAI MP-37-007-019-001/120-A
(SARRAHIRRI) 		1737007000NRG23250420220083952 25/04/2022 Ishu 1737007WL007946 Ishu 00468 UBIN0919462 1200 1200 Processed 05/05/2022 557399389 Ishu UNION BANK OF INDIA(508500)
110 KURAI MP-37-007-019-001/120-A
(SARRAHIRRI) 		1737007000NRG23250420220083951 25/04/2022 Sheetal 1737007WL007946 Sheetal 00468 UBIN0919462 1200 1200 Processed 05/05/2022 557399389 Sheetal UNION BANK OF INDIA(508500)
SubTotal 2400 2400
111 KURAI MP-37-007-043-007/63
(DHOBITOLA MAL) 		1737007043NRG23250420220081385 25/04/2022 parasram 1737007043WL007723 parasram 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 557399389 parasram NARMADA JHABUA GRAMIN BANK(508515)
112 KURAI MP-37-007-043-007/90
(DHOBITOLA MAL) 		1737007043NRG23250420220081386 25/04/2022 puspa 1737007043WL007723 puspa 00603 CBIN0R20002 190 190 Processed 05/05/2022 557399389 puspa NARMADA JHABUA GRAMIN BANK(508515)
113 KURAI MP-37-007-043-008/49
(DHOBITOLA MAL) 		1737007043NRG23250420220081394 25/04/2022 MEERA 1737007043WL007723 MEERA 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 557399389 MEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2470 2470
Total 128046 128046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_250422APB_FTO_76276 Bank of Baroda BARB0SEONIX SEONI 7200
2 KURAI MP1737007_250422APB_FTO_76276 Bank of Maharastra MAHB0000545 KURAI 29940
3 KURAI MP1737007_250422APB_FTO_76276 Bank of Maharastra MAHB0000785 KHAWASA 45896
4 KURAI MP1737007_250422APB_FTO_76276 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 38940
5 KURAI MP1737007_250422APB_FTO_76276 State Bank of India SBIN0012187 MANGLI PETH 1200
6 KURAI MP1737007_250422APB_FTO_76276 Union Bank of India UBIN0919462 SEONI 2400
7 KURAI MP1737007_250422APB_FTO_76276 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 2470

Download In Excel