Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100422APB_FTO_37048
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-37-007-040-003/122
(DHANAULI) 		1737007000NRG23100420220007790 10/04/2022 Jhummo 1737007WL000755 Jhummo 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544644664 Jhummo BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-040-003/134
(DHANAULI) 		1737007000NRG23100420220007791 10/04/2022 Gyaniram 1737007WL000755 Gyaniram 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544644664 Gyaniram BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-040-003/142
(DHANAULI) 		1737007000NRG23100420220007793 10/04/2022 Prema 1737007WL000755 Prema 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544644664 Prema BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-040-003/147
(DHANAULI) 		1737007000NRG23100420220007796 10/04/2022 Sumankali 1737007WL000755 Sumankali 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544644664 Sumankali BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-040-003/159
(DHANAULI) 		1737007000NRG23100420220007797 10/04/2022 Shakti 1737007WL000755 Shakti 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544644664 Shakti BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-040-003/57
(DHANAULI) 		1737007000NRG23100420220007801 10/04/2022 Rajkumari 1737007WL000755 Rajkumari 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544644664 Rajkumari BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-040-003/7
(DHANAULI) 		1737007000NRG23100420220007802 10/04/2022 Shyamkali 1737007WL000755 Shyamkali 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544644664 Shyamkali BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-040-003/75
(DHANAULI) 		1737007000NRG23100420220007803 10/04/2022 Kanta 1737007WL000755 Kanta 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544644664 Kanta BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-040-003/78
(DHANAULI) 		1737007000NRG23100420220007805 10/04/2022 Dayavanti 1737007WL000755 Dayavanti 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544644664 Dayavanti NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-056-001/19
(THANWARJHODI) 		1737007056NRG23100420220007950 10/04/2022 GHASITA 1737007056WL000771 GHASITA 00051 MAHB0000545 950 950 Processed 05/05/2022 544644664 GHASITA PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-056-001/19
(THANWARJHODI) 		1737007056NRG23100420220007951 10/04/2022 RAJKUMARI 1737007056WL000771 RAJKUMARI 00051 MAHB0000545 950 950 Processed 05/05/2022 544644664 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 12160 12160
12 KURAI MP-37-007-025-002/106
(TURIYA) 		1737007000NRG23100420220007960 10/04/2022 Ramgopal 1737007WL000773 Ramgopal 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Ramgopal BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-025-002/106
(TURIYA) 		1737007000NRG23100420220007961 10/04/2022 Sheela 1737007WL000773 Sheela 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Sheela BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-025-002/11
(TURIYA) 		1737007000NRG23100420220007984 10/04/2022 Anandrao 1737007WL000775 Anandrao 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Anandrao BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-025-002/11
(TURIYA) 		1737007000NRG23100420220007985 10/04/2022 Vandana 1737007WL000775 Vandana 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Vandana BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-025-002/113
(TURIYA) 		1737007000NRG23100420220008002 10/04/2022 Santosh 1737007WL000776 Santosh 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Santosh BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-025-002/150
(TURIYA) 		1737007000NRG23100420220007987 10/04/2022 Anusuiya 1737007WL000775 Anusuiya 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Anusuiya BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-025-002/161
(TURIYA) 		1737007000NRG23100420220007988 10/04/2022 Sunita 1737007WL000775 Sunita 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Sunita BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-025-002/199
(TURIYA) 		1737007000NRG23100420220008004 10/04/2022 Anuradha 1737007WL000776 Anuradha 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Anuradha BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-025-002/199
(TURIYA) 		1737007000NRG23100420220008005 10/04/2022 Salikram 1737007WL000776 Salikram 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Salikram BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-025-002/227
(TURIYA) 		1737007000NRG23100420220008008 10/04/2022 Baya Bai 1737007WL000776 Baya Bai 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 BayaBai BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-025-002/227
(TURIYA) 		1737007000NRG23100420220008009 10/04/2022 Shyamlal 1737007WL000776 Shyamlal 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Shyamlal BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-025-002/274
(TURIYA) 		1737007000NRG23100420220007967 10/04/2022 Parbati 1737007WL000773 Parbati 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Parbati BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-025-002/274
(TURIYA) 		1737007000NRG23100420220007968 10/04/2022 Sevakram 1737007WL000773 Sevakram 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Sevakram BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-025-002/276
(TURIYA) 		1737007000NRG23100420220007970 10/04/2022 Atmaram 1737007WL000773 Atmaram 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Atmaram BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-025-002/276
(TURIYA) 		1737007000NRG23100420220007969 10/04/2022 Leelabai 1737007WL000773 Leelabai 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Leelabai BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-025-002/290
(TURIYA) 		1737007000NRG23100420220007990 10/04/2022 Padurang 1737007WL000775 Padurang 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Padurang BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-025-002/290
(TURIYA) 		1737007000NRG23100420220007991 10/04/2022 Prabha 1737007WL000775 Prabha 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Prabha BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-025-002/3
(TURIYA) 		1737007000NRG23100420220007993 10/04/2022 Pramila 1737007WL000775 Pramila 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Pramila BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-025-002/3
(TURIYA) 		1737007000NRG23100420220007992 10/04/2022 Ramgopal 1737007WL000775 Ramgopal 00051 MAHB0000785 1351 1351 Rejected 09/05/2022 544644664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KURAI MP-37-007-025-002/359
(TURIYA) 		1737007000NRG23100420220008011 10/04/2022 Mulchand 1737007WL000776 Mulchand 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Mulchand BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-025-002/360
(TURIYA) 		1737007000NRG23100420220008012 10/04/2022 Kusma 1737007WL000776 Kusma 00051 MAHB0000785 386 386 Processed 05/05/2022 544644664 Kusma BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-025-002/49
(TURIYA) 		1737007000NRG23100420220007972 10/04/2022 Mahesh 1737007WL000773 Mahesh 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Mahesh BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-025-002/61
(TURIYA) 		1737007000NRG23100420220007975 10/04/2022 Milka 1737007WL000773 Milka 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Milka BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-025-002/61
(TURIYA) 		1737007000NRG23100420220007974 10/04/2022 Raju 1737007WL000773 Raju 00051 MAHB0000785 1351 1351 Rejected 09/05/2022 544644664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KURAI MP-37-007-025-002/62
(TURIYA) 		1737007000NRG23100420220008015 10/04/2022 Akhilesh 1737007WL000776 Akhilesh 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Akhilesh BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-025-002/62
(TURIYA) 		1737007000NRG23100420220008013 10/04/2022 Salikram 1737007WL000776 Salikram 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Salikram BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-025-002/75
(TURIYA) 		1737007000NRG23100420220007994 10/04/2022 Surendra 1737007WL000775 Surendra 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Surendra BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-025-002/78
(TURIYA) 		1737007000NRG23100420220008019 10/04/2022 Sangeeta 1737007WL000776 Sangeeta 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Sangeeta BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-025-002/78
(TURIYA) 		1737007000NRG23100420220008018 10/04/2022 Shudha 1737007WL000776 Shudha 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Shudha BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-025-002/78
(TURIYA) 		1737007000NRG23100420220008017 10/04/2022 Udal 1737007WL000776 Udal 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544644664 Udal BANK OF MAHARASHTRA(607387)
SubTotal 39565 39565
42 KURAI MP-37-007-003-001/101
(DARASIKLA) 		1737007003NRG23100420220007481 10/04/2022 karamsingh 1737007003WL000736 karamsingh 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 karamsingh PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-003-001/108
(DARASIKLA) 		1737007003NRG23100420220007482 10/04/2022 Anil 1737007003WL000736 Anil 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 Anil PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-003-001/108
(DARASIKLA) 		1737007003NRG23100420220007483 10/04/2022 Revati 1737007003WL000736 Revati 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 Revati PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-003-001/127
(DARASIKLA) 		1737007003NRG23100420220007484 10/04/2022 Mahesh prasad 1737007003WL000736 Mahesh prasad 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 Maheshprasad PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-003-001/183-A
(DARASIKLA) 		1737007003NRG23100420220007488 10/04/2022 mehtab 1737007003WL000736 mehtab 00354 PUNB0268500 700 700 Processed 05/05/2022 544644664 mehtab PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-003-001/183-A
(DARASIKLA) 		1737007003NRG23100420220007489 10/04/2022 sunita 1737007003WL000736 sunita 00354 PUNB0268500 875 875 Processed 05/05/2022 544644664 sunita PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-003-001/37
(DARASIKLA) 		1737007003NRG23100420220007491 10/04/2022 subhadra 1737007003WL000736 subhadra 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 subhadra PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-003-001/40
(DARASIKLA) 		1737007003NRG23100420220007492 10/04/2022 kumari bai 1737007003WL000736 kumari bai 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 kumaribai PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-003-001/42
(DARASIKLA) 		1737007003NRG23100420220007493 10/04/2022 Brajwati 1737007003WL000736 Brajwati 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 Brajwati PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-003-001/72
(DARASIKLA) 		1737007003NRG23100420220007494 10/04/2022 sunnesingh 1737007003WL000736 sunnesingh 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 sunnesingh PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-003-001/73
(DARASIKLA) 		1737007003NRG23100420220007495 10/04/2022 pramila 1737007003WL000736 pramila 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 pramila PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-003-001/84
(DARASIKLA) 		1737007003NRG23100420220007496 10/04/2022 kumaribai 1737007003WL000736 kumaribai 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 kumaribai PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-003-001/90
(DARASIKLA) 		1737007003NRG23100420220007497 10/04/2022 brajlal 1737007003WL000736 brajlal 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 brajlal PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-003-001/90
(DARASIKLA) 		1737007003NRG23100420220007498 10/04/2022 sangeeta 1737007003WL000736 sangeeta 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 sangeeta PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-003-002/109
(DARASIKLA) 		1737007000NRG23100420220007757 10/04/2022 GULAB KUMARE 1737007WL000754 GULAB KUMARE 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 GULABKUMARE PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-003-002/109
(DARASIKLA) 		1737007000NRG23100420220007758 10/04/2022 meera 1737007WL000754 meera 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 meera PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-003-002/13
(DARASIKLA) 		1737007000NRG23100420220007759 10/04/2022 Tamsingh 1737007WL000754 Tamsingh 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544644664 Tamsingh PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-003-002/140
(DARASIKLA) 		1737007000NRG23100420220007762 10/04/2022 vandana 1737007WL000754 vandana 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 vandana PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-003-002/31
(DARASIKLA) 		1737007000NRG23100420220007767 10/04/2022 laxmi bai 1737007WL000754 laxmi bai 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 laxmibai PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-003-002/33
(DARASIKLA) 		1737007000NRG23100420220007769 10/04/2022 sarita 1737007WL000754 sarita 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 sarita PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-003-002/46
(DARASIKLA) 		1737007000NRG23100420220007772 10/04/2022 urmila 1737007WL000754 urmila 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 urmila PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-003-002/51
(DARASIKLA) 		1737007000NRG23100420220007774 10/04/2022 lilabai 1737007WL000754 lilabai 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 lilabai PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-003-002/54
(DARASIKLA) 		1737007000NRG23100420220007776 10/04/2022 surekha 1737007WL000754 surekha 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 surekha PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-003-002/82
(DARASIKLA) 		1737007000NRG23100420220007778 10/04/2022 govarghan 1737007WL000754 govarghan 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 govarghan PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-003-002/82
(DARASIKLA) 		1737007000NRG23100420220007779 10/04/2022 jaytura 1737007WL000754 jaytura 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 jaytura PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-003-002/91
(DARASIKLA) 		1737007000NRG23100420220007784 10/04/2022 sunita 1737007WL000754 sunita 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 sunita PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-003-002/96
(DARASIKLA) 		1737007000NRG23100420220007787 10/04/2022 kalavati 1737007WL000754 kalavati 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 kalavati PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-003-002/99
(DARASIKLA) 		1737007000NRG23100420220007788 10/04/2022 yashoda 1737007WL000754 yashoda 00354 PUNB0268500 1050 1050 Processed 05/05/2022 544644664 yashoda PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-009-001/10
(KALBODI) 		1737007000NRG23100420220007851 10/04/2022 kheerchand 1737007WL000758 kheerchand 00354 PUNB0268500 960 960 Processed 05/05/2022 544644664 kheerchand PUNJAB NATIONAL BANK(508568)
71 KURAI MP-37-007-009-001/143
(KALBODI) 		1737007000NRG23100420220007853 10/04/2022 sanjay 1737007WL000758 sanjay 00354 PUNB0268500 960 960 Processed 05/05/2022 544644664 sanjay PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-009-001/29
(KALBODI) 		1737007000NRG23100420220007857 10/04/2022 rampyari 1737007WL000758 rampyari 00354 PUNB0268500 960 960 Processed 05/05/2022 544644664 rampyari PUNJAB NATIONAL BANK(508568)
73 KURAI MP-37-007-009-001/36
(KALBODI) 		1737007000NRG23100420220007858 10/04/2022 Manoj 1737007WL000758 Manoj 00354 PUNB0268500 960 960 Processed 05/05/2022 544644664 Manoj PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-009-001/50
(KALBODI) 		1737007000NRG23100420220007860 10/04/2022 vashundra 1737007WL000758 vashundra 00354 PUNB0268500 960 960 Processed 05/05/2022 544644664 vashundra PUNJAB NATIONAL BANK(508568)
75 KURAI MP-37-007-009-001/85
(KALBODI) 		1737007000NRG23100420220007863 10/04/2022 MAYABAI 1737007WL000758 MAYABAI 00354 PUNB0268500 960 960 Processed 05/05/2022 544644664 MAYABAI PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-009-003/32
(KALBODI) 		1737007000NRG23100420220007868 10/04/2022 govindram 1737007WL000758 govindram 00354 PUNB0268500 1120 1120 Processed 05/05/2022 544644664 govindram PUNJAB NATIONAL BANK(508568)
77 KURAI MP-37-007-009-003/35
(KALBODI) 		1737007000NRG23100420220007870 10/04/2022 parmila 1737007WL000758 parmila 00354 PUNB0268500 320 320 Processed 05/05/2022 544644664 parmila PUNJAB NATIONAL BANK(508568)
SubTotal 36183 36183
78 KURAI MP-37-007-016-001/56
(SAPAPAR) 		1737007000NRG23100420220007684 10/04/2022 sarvan 1737007WL000745 sarvan 00415 SBIN0000478 150 150 Processed 05/05/2022 544644664 sarvan STATE BANK OF INDIA(508548)
SubTotal 150 150
79 KURAI MP-37-007-016-001/101
(SAPAPAR) 		1737007000NRG23100420220007674 10/04/2022 RAMSWAROOP 1737007WL000745 RAMSWAROOP 00603 CBIN0R20002 152 152 Processed 05/05/2022 544644664 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-016-001/113
(SAPAPAR) 		1737007000NRG23100420220007677 10/04/2022 tarachand 1737007WL000745 tarachand 00603 CBIN0R20002 152 152 Processed 05/05/2022 544644664 tarachand NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-016-001/134
(SAPAPAR) 		1737007000NRG23100420220007679 10/04/2022 AANANDRAO 1737007WL000745 AANANDRAO 00603 CBIN0R20002 152 152 Processed 05/05/2022 544644664 AANANDRAO NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-016-001/52
(SAPAPAR) 		1737007000NRG23100420220007683 10/04/2022 seeta 1737007WL000745 seeta 00603 CBIN0R20002 152 152 Processed 05/05/2022 544644664 seeta NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-040-003/75
(DHANAULI) 		1737007000NRG23100420220007804 10/04/2022 Dhanulal 1737007WL000755 Dhanulal 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544644664 Dhanulal STATE BANK OF INDIA(508548)
84 KURAI MP-37-007-049-004/64
(SAGAR) 		1737007049NRG23100420220006137 10/04/2022 panchvati bai 1737007049WL000648 panchvati bai 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 544644664 panchvatibai FINCARE SMALL FINANCE BANK LTD(608304)
85 KURAI MP-37-007-049-004/66
(SAGAR) 		1737007049NRG23100420220006138 10/04/2022 BUDHIYA 1737007049WL000648 BUDHIYA 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 544644664 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-056-001/138
(THANWARJHODI) 		1737007056NRG23100420220007942 10/04/2022 ramnath 1737007056WL000771 ramnath 00603 CBIN0R20002 950 950 Processed 05/05/2022 544644664 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURAI MP-37-007-056-001/171
(THANWARJHODI) 		1737007056NRG23100420220007945 10/04/2022 kamla 1737007056WL000771 kamla 00603 CBIN0R20002 950 950 Processed 05/05/2022 544644664 kamla NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-056-001/186
(THANWARJHODI) 		1737007056NRG23100420220007946 10/04/2022 santosh 1737007056WL000771 santosh 00603 CBIN0R20002 950 950 Processed 05/05/2022 544644664 santosh PUNJAB NATIONAL BANK(508568)
89 KURAI MP-37-007-056-001/47
(THANWARJHODI) 		1737007056NRG23100420220007953 10/04/2022 SEHTAR 1737007056WL000771 SEHTAR 00603 CBIN0R20002 950 950 Processed 05/05/2022 544644664 SEHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAI MP-37-007-056-001/97
(THANWARJHODI) 		1737007056NRG23100420220007954 10/04/2022 deviprasad 1737007056WL000771 deviprasad 00603 CBIN0R20002 950 950 Processed 05/05/2022 544644664 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8946 8946
91 KURAI MP-37-007-056-001/186
(THANWARJHODI) 		1737007056NRG23100420220007947 10/04/2022 Savita 1737007056WL000771 Savita 00691 IPOS0000001 950 950 Processed 05/05/2022 544644664 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
92 KURAI MP-37-007-056-001/97
(THANWARJHODI) 		1737007056NRG23100420220007955 10/04/2022 rekha 1737007056WL000771 rekha 00697 BKID0NAMRGB 950 950 Processed 05/05/2022 544644664 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
Total 98904 98904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100422APB_FTO_37048 Bank of Maharastra MAHB0000545 KURAI 12160
2 KURAI MP1737007_100422APB_FTO_37048 Bank of Maharastra MAHB0000785 KHAWASA 39565
3 KURAI MP1737007_100422APB_FTO_37048 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 36183
4 KURAI MP1737007_100422APB_FTO_37048 State Bank of India SBIN0000478 SEONI 150
5 KURAI MP1737007_100422APB_FTO_37048 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3056
6 KURAI MP1737007_100422APB_FTO_37048 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1140
7 KURAI MP1737007_100422APB_FTO_37048 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 4750
8 KURAI MP1737007_100422APB_FTO_37048 India Post Payments Bank IPOS0000001 Seoni-0303 950
9 KURAI MP1737007_100422APB_FTO_37048 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 950

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