Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_180422APB_FTO_56100
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-37-007-051-002/75-A
(JOGIWADA) 		1737007051NRG23180420220040443 18/04/2022 RAJKUMARI 1737007051WL004095 RAJKUMARI 00045 BARB0SEONIX 585 585 Processed 13/05/2022 680445149 RAJKUMARI BANK OF BARODA(606985)
SubTotal 585 585
2 KURAI MP-37-007-023-003/39
(PATRAI) 		1737007000NRG23180420220042777 18/04/2022 Ranjana 1737007WL004293 Ranjana 00051 MAHB0000545 1140 1140 Processed 13/05/2022 680445149 Ranjana BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-040-002/30
(DHANAULI) 		1737007040NRG23170420220038817 18/04/2022 Amirchand 1737007040WL003951 Amirchand 00051 MAHB0000545 612 612 Processed 13/05/2022 680445149 Amirchand BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-040-002/30
(DHANAULI) 		1737007040NRG23170420220038818 18/04/2022 Urmila 1737007040WL003951 Urmila 00051 MAHB0000545 612 612 Processed 13/05/2022 680445149 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 2364 2364
5 KURAI MP-37-007-034-002/289
(KHANDASA) 		1737007000NRG23180420220042676 18/04/2022 SUNITA 1737007WL004292 SUNITA 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680445149 SUNITA BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-034-002/47
(KHANDASA) 		1737007000NRG23180420220042850 18/04/2022 Lila 1737007WL004294 Lila 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680445149 Lila BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-034-002/73
(KHANDASA) 		1737007000NRG23180420220042679 18/04/2022 Mohanlal 1737007WL004292 Mohanlal 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680445149 Mohanlal BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-034-002/73
(KHANDASA) 		1737007000NRG23180420220042680 18/04/2022 Sushila 1737007WL004292 Sushila 00051 MAHB0000785 1158 1158 Rejected 13/05/2022 680445149 Aadhaar Number not Mapped to Account Number
SubTotal 4632 4632
9 KURAI MP-37-007-006-002/102
(DARASIKHURD) 		1737007006NRG23170420220037469 18/04/2022 HIRMA BAI 1737007006WL003826 HIRMA BAI 00354 PUNB0268500 1428 1428 Processed 13/05/2022 680445149 HIRMABAI PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-006-002/116
(DARASIKHURD) 		1737007006NRG23170420220037472 18/04/2022 MAHATLAL CHOUDHARY 1737007006WL003826 MAHATLAL CHOUDHARY 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680445149 MAHATLALCHOUDHARY PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-006-002/116
(DARASIKHURD) 		1737007006NRG23170420220037473 18/04/2022 NIRMALA 1737007006WL003826 NIRMALA 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680445149 NIRMALA PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-006-002/129
(DARASIKHURD) 		1737007006NRG23170420220037486 18/04/2022 anita 1737007006WL003827 anita 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680445149 anita PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-006-002/129
(DARASIKHURD) 		1737007006NRG23170420220037485 18/04/2022 laxmn 1737007006WL003827 laxmn 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680445149 laxmn PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-006-002/140
(DARASIKHURD) 		1737007006NRG23170420220037488 18/04/2022 KAILASH 1737007006WL003827 KAILASH 00354 PUNB0268500 612 612 Processed 13/05/2022 680445149 KAILASH PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-006-002/140
(DARASIKHURD) 		1737007006NRG23170420220037489 18/04/2022 RAVINA 1737007006WL003827 RAVINA 00354 PUNB0268500 612 612 Processed 13/05/2022 680445149 RAVINA PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-006-002/149
(DARASIKHURD) 		1737007006NRG23170420220037478 18/04/2022 dileep kumar 1737007006WL003826 dileep kumar 00354 PUNB0268500 1428 1428 Processed 13/05/2022 680445149 dileepkumar PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-006-002/154
(DARASIKHURD) 		1737007006NRG23170420220037492 18/04/2022 devendra 1737007006WL003827 devendra 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680445149 devendra PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-006-002/158
(DARASIKHURD) 		1737007006NRG23170420220037508 18/04/2022 dhaniram 1737007006WL003828 dhaniram 00354 PUNB0268500 1428 1428 Processed 13/05/2022 680445149 dhaniram PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-006-002/189
(DARASIKHURD) 		1737007000NRG23170420220038738 18/04/2022 kamlesh parihar 1737007WL003941 kamlesh parihar 00354 PUNB0268500 1020 1020 Processed 13/05/2022 680445149 kamleshparihar PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-006-002/189
(DARASIKHURD) 		1737007000NRG23170420220038736 18/04/2022 nandkishor parihar 1737007WL003941 nandkishor parihar 00354 PUNB0268500 1020 1020 Processed 13/05/2022 680445149 nandkishorparihar PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-006-002/25
(DARASIKHURD) 		1737007006NRG23170420220037509 18/04/2022 ramkesh 1737007006WL003828 ramkesh 00354 PUNB0268500 1428 1428 Processed 13/05/2022 680445149 ramkesh PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-006-002/58
(DARASIKHURD) 		1737007000NRG23170420220038749 18/04/2022 omkar 1737007WL003942 omkar 00354 PUNB0268500 1428 1428 Processed 13/05/2022 680445149 omkar PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-006-002/6
(DARASIKHURD) 		1737007006NRG23170420220037494 18/04/2022 bhaudas 1737007006WL003827 bhaudas 00354 PUNB0268500 612 612 Rejected 13/05/2022 680445149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KURAI MP-37-007-006-002/6
(DARASIKHURD) 		1737007006NRG23170420220037495 18/04/2022 sumitra 1737007006WL003827 sumitra 00354 PUNB0268500 612 612 Processed 13/05/2022 680445149 sumitra PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-006-002/82
(DARASIKHURD) 		1737007006NRG23170420220037513 18/04/2022 sukvanta bai 1737007006WL003828 sukvanta bai 00354 PUNB0268500 1428 1428 Processed 13/05/2022 680445149 sukvantabai PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-008-001/115
(SUKTRA) 		1737007008NRG23180420220041221 18/04/2022 kunta 1737007008WL004172 kunta 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680445149 kunta PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-008-001/16
(SUKTRA) 		1737007000NRG23180420220042077 18/04/2022 syambati 1737007WL004244 syambati 00354 PUNB0268500 1200 1200 Processed 13/05/2022 680445149 syambati PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-023-003/106
(PATRAI) 		1737007000NRG23180420220042684 18/04/2022 kalavati 1737007WL004293 kalavati 00354 PUNB0268500 1140 1140 Processed 13/05/2022 680445149 kalavati PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-023-003/108
(PATRAI) 		1737007000NRG23180420220042688 18/04/2022 kailash 1737007WL004293 kailash 00354 PUNB0268500 1140 1140 Processed 13/05/2022 680445149 kailash PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-023-003/108
(PATRAI) 		1737007000NRG23180420220042689 18/04/2022 manthura 1737007WL004293 manthura 00354 PUNB0268500 1140 1140 Processed 13/05/2022 680445149 manthura PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-023-003/109
(PATRAI) 		1737007000NRG23180420220042691 18/04/2022 dyaram 1737007WL004293 dyaram 00354 PUNB0268500 1140 1140 Processed 13/05/2022 680445149 dyaram PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-023-003/125
(PATRAI) 		1737007000NRG23180420220042707 18/04/2022 Arjun 1737007WL004293 Arjun 00354 PUNB0268500 1140 1140 Processed 13/05/2022 680445149 Arjun PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-023-003/125
(PATRAI) 		1737007000NRG23180420220042705 18/04/2022 Fulkaki 1737007WL004293 Fulkaki 00354 PUNB0268500 1140 1140 Processed 13/05/2022 680445149 Fulkaki PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-023-003/151
(PATRAI) 		1737007000NRG23180420220042724 18/04/2022 Fatma khan 1737007WL004293 Fatma khan 00354 PUNB0268500 1140 1140 Processed 13/05/2022 680445149 Fatmakhan STATE BANK OF INDIA(508548)
35 KURAI MP-37-007-023-003/151-B
(PATRAI) 		1737007000NRG23180420220042729 18/04/2022 Naseem khan 1737007WL004293 Naseem khan 00354 PUNB0268500 1140 1140 Processed 13/05/2022 680445149 Naseemkhan PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-023-003/157
(PATRAI) 		1737007000NRG23180420220042731 18/04/2022 Sano bai 1737007WL004293 Sano bai 00354 PUNB0268500 1140 1140 Processed 13/05/2022 680445149 Sanobai PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-023-003/16
(PATRAI) 		1737007000NRG23180420220042734 18/04/2022 Radheshyam 1737007WL004293 Radheshyam 00354 PUNB0268500 1140 1140 Processed 13/05/2022 680445149 Radheshyam PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-023-003/183
(PATRAI) 		1737007000NRG23180420220042748 18/04/2022 Shivprasad 1737007WL004293 Shivprasad 00354 PUNB0268500 1140 1140 Processed 13/05/2022 680445149 Shivprasad PUNJAB NATIONAL BANK(508568)
SubTotal 33996 33996
39 KURAI MP-37-007-023-003/14
(PATRAI) 		1737007000NRG23180420220042716 18/04/2022 Jyoti 1737007WL004293 Jyoti 00415 SBIN0012187 1140 1140 Processed 13/05/2022 680445149 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1140 1140
40 KURAI MP-37-007-023-003/190
(PATRAI) 		1737007000NRG23180420220042752 18/04/2022 Aarti 1737007WL004293 Aarti 00468 UBIN0541893 1140 1140 Processed 13/05/2022 680445149 Aarti UNION BANK OF INDIA(508500)
41 KURAI MP-37-007-051-002/55
(JOGIWADA) 		1737007051NRG23180420220040441 18/04/2022 Dhanvati 1737007051WL004095 Dhanvati 00468 UBIN0541893 585 585 Processed 13/05/2022 680445149 Dhanvati UNION BANK OF INDIA(508500)
SubTotal 1725 1725
42 KURAI MP-37-007-008-001/156
(SUKTRA) 		1737007008NRG23180420220041231 18/04/2022 syambati 1737007008WL004173 syambati 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 680445149 syambati NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-008-001/156
(SUKTRA) 		1737007008NRG23180420220041232 18/04/2022 vijay 1737007008WL004173 vijay 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 680445149 vijay NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-008-001/16
(SUKTRA) 		1737007000NRG23180420220042079 18/04/2022 sarita 1737007WL004244 sarita 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680445149 sarita PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-019-002/25
(SARRAHIRRI) 		1737007019NRG23180420220042557 18/04/2022 Dharasingh 1737007019WL004285 Dharasingh 00603 CBIN0R20002 1050 1050 Processed 13/05/2022 680445149 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-019-002/28
(SARRAHIRRI) 		1737007019NRG23180420220042558 18/04/2022 Bishanlal 1737007019WL004285 Bishanlal 00603 CBIN0R20002 1050 1050 Processed 13/05/2022 680445149 Bishanlal UNION BANK OF INDIA(508500)
47 KURAI MP-37-007-019-002/75
(SARRAHIRRI) 		1737007019NRG23180420220042562 18/04/2022 Kishandyal 1737007019WL004285 Kishandyal 00603 CBIN0R20002 1050 1050 Processed 13/05/2022 680445149 Kishandyal NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-023-002/56
(PATRAI) 		1737007023NRG23170420220035587 18/04/2022 Dropati 1737007023WL003591 Dropati 00603 CBIN0R20002 772 772 Processed 13/05/2022 680445149 Dropati NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-023-002/56
(PATRAI) 		1737007023NRG23170420220035586 18/04/2022 Hamru 1737007023WL003591 Hamru 00603 CBIN0R20002 772 772 Processed 13/05/2022 680445149 Hamru NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-023-003/10
(PATRAI) 		1737007000NRG23180420220042681 18/04/2022 Sukhbai 1737007WL004293 Sukhbai 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Sukhbai NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-023-003/102
(PATRAI) 		1737007000NRG23180420220042682 18/04/2022 Meethaniya 1737007WL004293 Meethaniya 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Meethaniya NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-023-003/107
(PATRAI) 		1737007000NRG23180420220042685 18/04/2022 Fatesingh 1737007WL004293 Fatesingh 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Fatesingh NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-023-003/107
(PATRAI) 		1737007000NRG23180420220042686 18/04/2022 Ramkali 1737007WL004293 Ramkali 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-023-003/110
(PATRAI) 		1737007000NRG23180420220042694 18/04/2022 Laxmaniya 1737007WL004293 Laxmaniya 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Laxmaniya NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-023-003/12
(PATRAI) 		1737007000NRG23180420220042698 18/04/2022 Ramdas 1737007WL004293 Ramdas 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-023-003/135
(PATRAI) 		1737007000NRG23180420220042712 18/04/2022 laxmi 1737007WL004293 laxmi 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 laxmi NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-023-003/138
(PATRAI) 		1737007000NRG23180420220042715 18/04/2022 Gulab 1737007WL004293 Gulab 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Gulab NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-023-003/138
(PATRAI) 		1737007000NRG23180420220042714 18/04/2022 Laxami 1737007WL004293 Laxami 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Laxami NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-023-003/140
(PATRAI) 		1737007000NRG23180420220042717 18/04/2022 Girdhari 1737007WL004293 Girdhari 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-023-003/144
(PATRAI) 		1737007000NRG23180420220042721 18/04/2022 Mehtar inwati 1737007WL004293 Mehtar inwati 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Mehtarinwati NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-023-003/157
(PATRAI) 		1737007000NRG23180420220042730 18/04/2022 ramnath 1737007WL004293 ramnath 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 ramnath PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-023-003/16
(PATRAI) 		1737007000NRG23180420220042735 18/04/2022 Sakun 1737007WL004293 Sakun 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Sakun NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-023-003/162
(PATRAI) 		1737007000NRG23180420220042737 18/04/2022 Tijiya 1737007WL004293 Tijiya 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Tijiya NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-023-003/167
(PATRAI) 		1737007000NRG23180420220042739 18/04/2022 Balcharan 1737007WL004293 Balcharan 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Balcharan BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-023-003/179
(PATRAI) 		1737007000NRG23180420220042744 18/04/2022 Bhagwati 1737007WL004293 Bhagwati 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-023-003/179
(PATRAI) 		1737007000NRG23180420220042743 18/04/2022 Reemsingh 1737007WL004293 Reemsingh 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Reemsingh NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-023-003/181
(PATRAI) 		1737007000NRG23180420220042745 18/04/2022 deevansingh 1737007WL004293 deevansingh 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 deevansingh NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-023-003/183
(PATRAI) 		1737007000NRG23180420220042747 18/04/2022 santoshi 1737007WL004293 santoshi 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 santoshi PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-023-003/190
(PATRAI) 		1737007000NRG23180420220042751 18/04/2022 Manno bai 1737007WL004293 Manno bai 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Mannobai NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-023-003/192
(PATRAI) 		1737007000NRG23180420220042753 18/04/2022 Laxaman 1737007WL004293 Laxaman 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Laxaman NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-023-003/199
(PATRAI) 		1737007000NRG23180420220042759 18/04/2022 Jaypal 1737007WL004293 Jaypal 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Jaypal NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-023-003/20
(PATRAI) 		1737007000NRG23180420220042761 18/04/2022 Ramkishn 1737007WL004293 Ramkishn 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Ramkishn BANK OF BARODA(606985)
73 KURAI MP-37-007-023-003/210
(PATRAI) 		1737007000NRG23180420220042763 18/04/2022 Shreelal 1737007WL004293 Shreelal 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-023-003/22
(PATRAI) 		1737007000NRG23180420220042766 18/04/2022 Ramsila 1737007WL004293 Ramsila 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Ramsila NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-023-003/24
(PATRAI) 		1737007000NRG23180420220042768 18/04/2022 Nandlal 1737007WL004293 Nandlal 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-023-003/30
(PATRAI) 		1737007000NRG23180420220042773 18/04/2022 Rajkumar 1737007WL004293 Rajkumar 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-023-003/31
(PATRAI) 		1737007000NRG23180420220042776 18/04/2022 Shreewanti 1737007WL004293 Shreewanti 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 Shreewanti NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-023-003/41
(PATRAI) 		1737007000NRG23180420220042780 18/04/2022 sundro bai 1737007WL004293 sundro bai 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680445149 sundrobai NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-023-003/52
(PATRAI) 		1737007000NRG23180420220042794 18/04/2022 Bharat 1737007WL004293 Bharat 00603 CBIN0R20002 950 950 Processed 13/05/2022 680445149 Bharat NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-023-003/55
(PATRAI) 		1737007023NRG23170420220035595 18/04/2022 Ramiya bai 1737007023WL003591 Ramiya bai 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 680445149 Ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-043-008/62
(DHOBITOLA MAL) 		1737007043NRG23160420220035334 18/04/2022 kunti bai 1737007043WL003568 kunti bai 00603 CBIN0R20002 1428 1428 Processed 13/05/2022 680445149 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-051-002/225
(JOGIWADA) 		1737007051NRG23180420220040432 18/04/2022 KISHANIYA 1737007051WL004095 KISHANIYA 00603 CBIN0R20002 585 585 Processed 13/05/2022 680445149 KISHANIYA UNION BANK OF INDIA(508500)
83 KURAI MP-37-007-051-002/227
(JOGIWADA) 		1737007051NRG23180420220040433 18/04/2022 BEBI 1737007051WL004095 BEBI 00603 CBIN0R20002 585 585 Processed 13/05/2022 680445149 BEBI PUNJAB NATIONAL BANK(508568)
SubTotal 45976 45976
84 KURAI MP-37-007-008-001/96
(SUKTRA) 		1737007008NRG23180420220041238 18/04/2022 ramkrisna 1737007008WL004173 ramkrisna 00666 IDFB0041102 1158 1158 Processed 13/05/2022 680445149 ramkrisna IDFC BANK LIMITED(608117)
85 KURAI MP-37-007-023-003/31
(PATRAI) 		1737007000NRG23180420220042775 18/04/2022 Sehatlal 1737007WL004293 Sehatlal 00666 IDFB0041102 1140 1140 Processed 13/05/2022 680445149 Sehatlal PUNJAB NATIONAL BANK(508568)
SubTotal 2298 2298
Total 92716 92716

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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_56100 Bank of Baroda BARB0SEONIX SEONI 585
2 KURAI MP1737007_180422APB_FTO_56100 Bank of Maharastra MAHB0000545 KURAI 2364
3 KURAI MP1737007_180422APB_FTO_56100 Bank of Maharastra MAHB0000785 KHAWASA 4632
4 KURAI MP1737007_180422APB_FTO_56100 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 33996
5 KURAI MP1737007_180422APB_FTO_56100 State Bank of India SBIN0012187 MANGLI PETH 1140
6 KURAI MP1737007_180422APB_FTO_56100 Union Bank of India UBIN0541893 SEONI 1725
7 KURAI MP1737007_180422APB_FTO_56100 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3150
8 KURAI MP1737007_180422APB_FTO_56100 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1170
9 KURAI MP1737007_180422APB_FTO_56100 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1428
10 KURAI MP1737007_180422APB_FTO_56100 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 40228
11 KURAI MP1737007_180422APB_FTO_56100 IDFC Bank IDFB0041102 PIPARIYA 2298

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