Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_030123APB_FTO_614612
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-37-007-022-002/35
(VIJAYPANI) 		1737007022NRG23311220221028868 03/01/2023 sunil 1737007022WL082927 sunil 00045 BARB0SEONIX 100 100 Processed 16/02/2023 014679471 sunil PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-022-002/45
(VIJAYPANI) 		1737007022NRG23311220221028875 03/01/2023 sevbati 1737007022WL082927 sevbati 00045 BARB0SEONIX 100 100 Processed 16/02/2023 014679471 sevbati BANK OF BARODA(606985)
SubTotal 200 200
3 KURAI MP-37-007-035-001/51
(PINDARI) 		1737007035NRG23030120231043847 03/01/2023 keshorao 1737007035WL083632 keshorao 00051 MAHB0000785 1224 1224 Processed 16/02/2023 014679471 keshorao BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-035-001/51
(PINDARI) 		1737007035NRG23030120231043848 03/01/2023 sanjay 1737007035WL083632 sanjay 00051 MAHB0000785 1224 1224 Processed 16/02/2023 014679471 sanjay BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-035-004/100
(PINDARI) 		1737007035NRG23030120231044169 03/01/2023 sandhya 1737007035WL083639 sandhya 00051 MAHB0000785 597 597 Processed 16/02/2023 014679471 sandhya BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-035-004/102
(PINDARI) 		1737007035NRG23030120231044171 03/01/2023 dharavanti 1737007035WL083639 dharavanti 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 dharavanti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-035-004/102
(PINDARI) 		1737007035NRG23030120231044170 03/01/2023 sipat 1737007035WL083639 sipat 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 sipat BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-035-004/102-A
(PINDARI) 		1737007035NRG23030120231044173 03/01/2023 Dropta 1737007035WL083639 Dropta 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 Dropta BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-035-004/11
(PINDARI) 		1737007035NRG23030120231044174 03/01/2023 PUNESH 1737007035WL083639 PUNESH 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 PUNESH BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-035-004/110
(PINDARI) 		1737007035NRG23030120231044175 03/01/2023 ashok 1737007035WL083639 ashok 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 ashok BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-035-004/115
(PINDARI) 		1737007035NRG23030120231044176 03/01/2023 prabhudayal 1737007035WL083639 prabhudayal 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 prabhudayal BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-035-004/121
(PINDARI) 		1737007035NRG23030120231044178 03/01/2023 ramsukh 1737007035WL083639 ramsukh 00051 MAHB0000785 199 199 Processed 16/02/2023 014679471 ramsukh BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-035-004/121
(PINDARI) 		1737007035NRG23030120231044179 03/01/2023 sarita 1737007035WL083639 sarita 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 sarita BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-035-004/22
(PINDARI) 		1737007035NRG23030120231044180 03/01/2023 belavanti 1737007035WL083639 belavanti 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 belavanti BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-035-004/29
(PINDARI) 		1737007035NRG23030120231044182 03/01/2023 manno 1737007035WL083639 manno 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 manno BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-035-004/30
(PINDARI) 		1737007035NRG23030120231044183 03/01/2023 Bhajanlal 1737007035WL083639 Bhajanlal 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 Bhajanlal BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-035-004/30
(PINDARI) 		1737007035NRG23030120231044184 03/01/2023 kajla 1737007035WL083639 kajla 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 kajla BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-035-004/30-A
(PINDARI) 		1737007035NRG23030120231044186 03/01/2023 shyamtala 1737007035WL083639 shyamtala 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 shyamtala BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-035-004/34
(PINDARI) 		1737007035NRG23030120231044187 03/01/2023 BISO 1737007035WL083639 BISO 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 BISO BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-035-004/34-A
(PINDARI) 		1737007035NRG23030120231044188 03/01/2023 ajay 1737007035WL083639 ajay 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 ajay BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-035-004/35
(PINDARI) 		1737007035NRG23030120231044189 03/01/2023 kamal 1737007035WL083639 kamal 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 kamal BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-035-004/35-A
(PINDARI) 		1737007035NRG23030120231044191 03/01/2023 RAMESH 1737007035WL083639 RAMESH 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 RAMESH BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-035-004/35-A
(PINDARI) 		1737007035NRG23030120231044192 03/01/2023 VACHALA 1737007035WL083639 VACHALA 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 VACHALA BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-035-004/37
(PINDARI) 		1737007035NRG23030120231044193 03/01/2023 PARBATI 1737007035WL083639 PARBATI 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 PARBATI BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-035-004/44
(PINDARI) 		1737007035NRG23030120231044195 03/01/2023 chandrakala 1737007035WL083639 chandrakala 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 chandrakala BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-035-004/44
(PINDARI) 		1737007035NRG23030120231044194 03/01/2023 sukdas 1737007035WL083639 sukdas 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 sukdas BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-035-004/53
(PINDARI) 		1737007035NRG23030120231044196 03/01/2023 likkhavanti 1737007035WL083639 likkhavanti 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 likkhavanti BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-035-004/53
(PINDARI) 		1737007035NRG23030120231044197 03/01/2023 radheshyam 1737007035WL083639 radheshyam 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 radheshyam BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-035-004/69
(PINDARI) 		1737007035NRG23030120231044199 03/01/2023 saytri 1737007035WL083639 saytri 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 saytri BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-035-004/74
(PINDARI) 		1737007035NRG23030120231044202 03/01/2023 KAVITA 1737007035WL083639 KAVITA 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 KAVITA BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-035-004/76
(PINDARI) 		1737007035NRG23030120231044203 03/01/2023 prahlad 1737007035WL083639 prahlad 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 prahlad BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-035-004/9
(PINDARI) 		1737007035NRG23030120231044205 03/01/2023 bipat 1737007035WL083639 bipat 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 bipat BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-035-004/9
(PINDARI) 		1737007035NRG23030120231044206 03/01/2023 dasmi 1737007035WL083639 dasmi 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 dasmi BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-035-004/92
(PINDARI) 		1737007035NRG23030120231044208 03/01/2023 MANOHAR 1737007035WL083639 MANOHAR 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 MANOHAR BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-035-004/95
(PINDARI) 		1737007035NRG23030120231044210 03/01/2023 leelabai 1737007035WL083639 leelabai 00051 MAHB0000785 796 796 Rejected 16/02/2023 014679471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KURAI MP-37-007-035-004/95-A
(PINDARI) 		1737007035NRG23030120231044211 03/01/2023 vachchala 1737007035WL083639 vachchala 00051 MAHB0000785 796 796 Processed 16/02/2023 014679471 vachchala BANK OF MAHARASHTRA(607387)
SubTotal 27124 27124
37 KURAI MP-37-007-001-001/100
(DHOBISARRA) 		1737007001NRG23030120231044487 03/01/2023 HEERO BAI 1737007001WL083653 HEERO BAI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 HEEROBAI PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-001-001/100-A
(DHOBISARRA) 		1737007001NRG23030120231044488 03/01/2023 DURGAN BAI 1737007001WL083653 DURGAN BAI 00354 PUNB0268500 350 350 Processed 16/02/2023 014679471 DURGANBAI PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-001-001/104
(DHOBISARRA) 		1737007001NRG23030120231044489 03/01/2023 ANISHA BAI 1737007001WL083653 ANISHA BAI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 ANISHABAI PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-001-001/107
(DHOBISARRA) 		1737007001NRG23030120231044490 03/01/2023 SHANTI KUMRE 1737007001WL083653 SHANTI KUMRE 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 SHANTIKUMRE PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-001-001/112
(DHOBISARRA) 		1737007001NRG23030120231044491 03/01/2023 ITWANTI 1737007001WL083653 ITWANTI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 ITWANTI PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-001-001/117
(DHOBISARRA) 		1737007001NRG23030120231044492 03/01/2023 RAJKUMARI 1737007001WL083653 RAJKUMARI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 RAJKUMARI PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-001-001/131-A
(DHOBISARRA) 		1737007001NRG23030120231044493 03/01/2023 ANUSUIYA GARED 1737007001WL083653 ANUSUIYA GARED 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 ANUSUIYAGARED PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-001-001/141
(DHOBISARRA) 		1737007001NRG23030120231044495 03/01/2023 ABHISHEK 1737007001WL083653 ABHISHEK 00354 PUNB0268500 525 525 Processed 16/02/2023 014679471 ABHISHEK PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-001-001/141
(DHOBISARRA) 		1737007001NRG23030120231044494 03/01/2023 GIRJA BAI 1737007001WL083653 GIRJA BAI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 GIRJABAI PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-001-001/141-A
(DHOBISARRA) 		1737007001NRG23030120231044496 03/01/2023 SATYABHAMA 1737007001WL083653 SATYABHAMA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 SATYABHAMA PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-001-001/146-A
(DHOBISARRA) 		1737007001NRG23030120231044497 03/01/2023 PRABHA 1737007001WL083653 PRABHA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 PRABHA PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-001-001/152
(DHOBISARRA) 		1737007001NRG23030120231044500 03/01/2023 BHAGRATA BAI 1737007001WL083653 BHAGRATA BAI 00354 PUNB0268500 525 525 Processed 16/02/2023 014679471 BHAGRATABAI PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-001-001/168
(DHOBISARRA) 		1737007001NRG23030120231044501 03/01/2023 BABITA 1737007001WL083653 BABITA 00354 PUNB0268500 175 175 Processed 16/02/2023 014679471 BABITA PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-001-001/17
(DHOBISARRA) 		1737007001NRG23030120231044502 03/01/2023 KOTIKA TAIYKAR 1737007001WL083653 KOTIKA TAIYKAR 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 KOTIKATAIYKAR PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-001-001/177
(DHOBISARRA) 		1737007001NRG23030120231044504 03/01/2023 SUNITA 1737007001WL083653 SUNITA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 SUNITA PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-001-001/186-A
(DHOBISARRA) 		1737007001NRG23030120231044505 03/01/2023 INDRAPRABHA 1737007001WL083653 INDRAPRABHA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 INDRAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-001-001/187
(DHOBISARRA) 		1737007001NRG23030120231044506 03/01/2023 LAXMI 1737007001WL083653 LAXMI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 LAXMI PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-001-001/188
(DHOBISARRA) 		1737007001NRG23030120231044507 03/01/2023 RAJWANTI PANCHTILAK 1737007001WL083653 RAJWANTI PANCHTILAK 00354 PUNB0268500 175 175 Processed 16/02/2023 014679471 RAJWANTIPANCHTILAK PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-001-001/188-A
(DHOBISARRA) 		1737007001NRG23030120231044508 03/01/2023 DINESHWARI 1737007001WL083653 DINESHWARI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 DINESHWARI PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-001-001/191
(DHOBISARRA) 		1737007001NRG23030120231044509 03/01/2023 IMRTI BAI 1737007001WL083653 IMRTI BAI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 IMRTIBAI PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-001-001/194
(DHOBISARRA) 		1737007001NRG23030120231044510 03/01/2023 RAYWANTI BAI 1737007001WL083653 RAYWANTI BAI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 RAYWANTIBAI PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-001-001/194-A
(DHOBISARRA) 		1737007001NRG23030120231044511 03/01/2023 ANITA 1737007001WL083653 ANITA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 ANITA PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-001-001/198
(DHOBISARRA) 		1737007001NRG23030120231044512 03/01/2023 SONAM PANCHTILAK 1737007001WL083653 SONAM PANCHTILAK 00354 PUNB0268500 350 350 Processed 16/02/2023 014679471 SONAMPANCHTILAK UNION BANK OF INDIA(508500)
60 KURAI MP-37-007-001-001/209
(DHOBISARRA) 		1737007001NRG23030120231044513 03/01/2023 SIMMO BAI 1737007001WL083653 SIMMO BAI 00354 PUNB0268500 175 175 Processed 16/02/2023 014679471 SIMMOBAI PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-001-001/209-A
(DHOBISARRA) 		1737007001NRG23030120231044514 03/01/2023 RAMWATI 1737007001WL083653 RAMWATI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 RAMWATI PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-001-001/21
(DHOBISARRA) 		1737007001NRG23030120231044515 03/01/2023 RAMKALI BAI 1737007001WL083653 RAMKALI BAI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-001-001/212
(DHOBISARRA) 		1737007001NRG23030120231044516 03/01/2023 OMLATA 1737007001WL083653 OMLATA 00354 PUNB0268500 350 350 Processed 16/02/2023 014679471 OMLATA PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-001-001/212-B
(DHOBISARRA) 		1737007001NRG23030120231044517 03/01/2023 POORNIMA 1737007001WL083653 POORNIMA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 POORNIMA PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-001-001/213
(DHOBISARRA) 		1737007001NRG23030120231044518 03/01/2023 RAJESHWARI 1737007001WL083653 RAJESHWARI 00354 PUNB0268500 350 350 Processed 16/02/2023 014679471 RAJESHWARI PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-001-001/214
(DHOBISARRA) 		1737007001NRG23030120231044519 03/01/2023 PRAMILA 1737007001WL083653 PRAMILA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 PRAMILA PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-001-001/216-B
(DHOBISARRA) 		1737007001NRG23030120231044521 03/01/2023 YOGITA PATLE 1737007001WL083653 YOGITA PATLE 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 YOGITAPATLE STATE BANK OF INDIA(508548)
68 KURAI MP-37-007-001-001/253-A
(DHOBISARRA) 		1737007001NRG23030120231044523 03/01/2023 SUNITA BAI 1737007001WL083653 SUNITA BAI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 SUNITABAI PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-001-001/262-A
(DHOBISARRA) 		1737007001NRG23030120231044524 03/01/2023 LAXMI BAI INWATI 1737007001WL083653 LAXMI BAI INWATI 00354 PUNB0268500 525 525 Processed 16/02/2023 014679471 LAXMIBAIINWATI PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-001-001/290
(DHOBISARRA) 		1737007001NRG23030120231044525 03/01/2023 PARVATI 1737007001WL083653 PARVATI 00354 PUNB0268500 350 350 Processed 16/02/2023 014679471 PARVATI PUNJAB NATIONAL BANK(508568)
71 KURAI MP-37-007-001-001/318
(DHOBISARRA) 		1737007001NRG23030120231044526 03/01/2023 SUNITA 1737007001WL083653 SUNITA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 SUNITA PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-001-001/42
(DHOBISARRA) 		1737007001NRG23030120231044527 03/01/2023 SUNITA SONI 1737007001WL083653 SUNITA SONI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 SUNITASONI PUNJAB NATIONAL BANK(508568)
73 KURAI MP-37-007-001-001/44-A
(DHOBISARRA) 		1737007001NRG23030120231044528 03/01/2023 NIRMALA SALAME 1737007001WL083653 NIRMALA SALAME 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 NIRMALASALAME PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-001-001/46
(DHOBISARRA) 		1737007001NRG23030120231044529 03/01/2023 LAXMI 1737007001WL083653 LAXMI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 LAXMI PUNJAB NATIONAL BANK(508568)
75 KURAI MP-37-007-001-001/47
(DHOBISARRA) 		1737007001NRG23030120231044530 03/01/2023 MANJU 1737007001WL083653 MANJU 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 MANJU PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-001-001/60
(DHOBISARRA) 		1737007001NRG23030120231044531 03/01/2023 ANITA 1737007001WL083653 ANITA 00354 PUNB0268500 525 525 Processed 16/02/2023 014679471 ANITA PUNJAB NATIONAL BANK(508568)
77 KURAI MP-37-007-001-001/62
(DHOBISARRA) 		1737007001NRG23030120231044532 03/01/2023 Jaywanti 1737007001WL083653 Jaywanti 00354 PUNB0268500 350 350 Processed 16/02/2023 014679471 Jaywanti PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-001-001/63
(DHOBISARRA) 		1737007001NRG23030120231044533 03/01/2023 BHAGWATI BAI 1737007001WL083653 BHAGWATI BAI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
79 KURAI MP-37-007-001-001/63
(DHOBISARRA) 		1737007001NRG23030120231044534 03/01/2023 SUSHMA 1737007001WL083653 SUSHMA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 SUSHMA PUNJAB NATIONAL BANK(508568)
80 KURAI MP-37-007-001-001/68
(DHOBISARRA) 		1737007001NRG23030120231044535 03/01/2023 KUSHMAN 1737007001WL083653 KUSHMAN 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 KUSHMAN PUNJAB NATIONAL BANK(508568)
81 KURAI MP-37-007-001-001/71
(DHOBISARRA) 		1737007001NRG23030120231044537 03/01/2023 SEETA 1737007001WL083653 SEETA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 SEETA PUNJAB NATIONAL BANK(508568)
82 KURAI MP-37-007-001-001/78
(DHOBISARRA) 		1737007001NRG23030120231044538 03/01/2023 SHEELA 1737007001WL083653 SHEELA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 SHEELA PUNJAB NATIONAL BANK(508568)
83 KURAI MP-37-007-001-001/79
(DHOBISARRA) 		1737007001NRG23030120231044539 03/01/2023 BABITA 1737007001WL083653 BABITA 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 BABITA PUNJAB NATIONAL BANK(508568)
84 KURAI MP-37-007-001-001/80
(DHOBISARRA) 		1737007001NRG23030120231044540 03/01/2023 sevkali 1737007001WL083653 sevkali 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 sevkali PUNJAB NATIONAL BANK(508568)
85 KURAI MP-37-007-001-001/89
(DHOBISARRA) 		1737007001NRG23030120231044543 03/01/2023 KALAWAT 1737007001WL083653 KALAWAT 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 KALAWAT PUNJAB NATIONAL BANK(508568)
86 KURAI MP-37-007-001-001/89
(DHOBISARRA) 		1737007001NRG23030120231044544 03/01/2023 MONIKA ADMACHE 1737007001WL083653 MONIKA ADMACHE 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 MONIKAADMACHE UNION BANK OF INDIA(508500)
87 KURAI MP-37-007-001-001/9
(DHOBISARRA) 		1737007001NRG23030120231044545 03/01/2023 RAMKUMARI 1737007001WL083653 RAMKUMARI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 RAMKUMARI PUNJAB NATIONAL BANK(508568)
88 KURAI MP-37-007-001-001/92
(DHOBISARRA) 		1737007001NRG23030120231044546 03/01/2023 AASHALATA JAGNE 1737007001WL083653 AASHALATA JAGNE 00354 PUNB0268500 175 175 Processed 16/02/2023 014679471 AASHALATAJAGNE PUNJAB NATIONAL BANK(508568)
89 KURAI MP-37-007-001-001/92-A
(DHOBISARRA) 		1737007001NRG23030120231044547 03/01/2023 HEMLATA BAI 1737007001WL083653 HEMLATA BAI 00354 PUNB0268500 700 700 Processed 16/02/2023 014679471 HEMLATABAI PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
90 KURAI MP-37-007-001-001/87-A
(DHOBISARRA) 		1737007001NRG23030120231044541 03/01/2023 ku sangita uikey 1737007001WL083653 ku sangita uikey 00354 PUNB0601500 700 700 Processed 16/02/2023 014679471 kusangitauikey STATE BANK OF INDIA(508548)
SubTotal 700 700
91 KURAI MP-37-007-001-001/69
(DHOBISARRA) 		1737007001NRG23030120231044536 03/01/2023 NEETU 1737007001WL083653 NEETU 00415 SBIN0030240 525 525 Processed 16/02/2023 014679471 NEETU STATE BANK OF INDIA(508548)
SubTotal 525 525
92 KURAI MP-37-007-001-001/146-B
(DHOBISARRA) 		1737007001NRG23030120231044498 03/01/2023 LAKESHVARI PANCHTILAK 1737007001WL083653 LAKESHVARI PANCHTILAK 00468 UBIN0542164 700 700 Processed 16/02/2023 014679471 LAKESHVARIPANCHTILAK PUNJAB NATIONAL BANK(508568)
SubTotal 700 700
93 KURAI MP-37-007-022-002/407-A
(VIJAYPANI) 		1737007022NRG23311220221028871 03/01/2023 MOHNA 1737007022WL082927 MOHNA 00691 IPOS0000001 100 100 Processed 16/02/2023 014679471 MOHNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KURAI MP-37-007-022-002/409-C
(VIJAYPANI) 		1737007022NRG23311220221028872 03/01/2023 SHYAMLATA 1737007022WL082927 SHYAMLATA 00691 IPOS0000001 100 100 Processed 16/02/2023 014679471 SHYAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 61649 61649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_030123APB_FTO_614612 Bank of Baroda BARB0SEONIX SEONI 200
2 KURAI MP1737007_030123APB_FTO_614612 Bank of Maharastra MAHB0000785 KHAWASA 27124
3 KURAI MP1737007_030123APB_FTO_614612 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 32200
4 KURAI MP1737007_030123APB_FTO_614612 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 700
5 KURAI MP1737007_030123APB_FTO_614612 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 525
6 KURAI MP1737007_030123APB_FTO_614612 Union Bank of India UBIN0542164 GANGERVA 700
7 KURAI MP1737007_030123APB_FTO_614612 India Post Payments Bank IPOS0000001 Seoni-0303 200

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