Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_131222APB_FTO_580119
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-37-007-016-001/138
(SAPAPAR) 		1737007000NRG23131220220943634 13/12/2022 chandan 1737007WL078260 chandan 00045 BARB0SEONIX 1428 1428 Processed 20/12/2022 814050208 chandan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
2 KURAI MP-37-007-039-001/15-A
(CHANDARPUR) 		1737007039NRG23121220220941462 13/12/2022 Ramkali 1737007039WL078086 Ramkali 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Ramkali BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-039-001/18
(CHANDARPUR) 		1737007039NRG23121220220941463 13/12/2022 Ashok 1737007039WL078086 Ashok 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Ashok BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-039-001/25
(CHANDARPUR) 		1737007039NRG23121220220941464 13/12/2022 Tulsidas 1737007039WL078086 Tulsidas 00051 MAHB0000545 195 195 Rejected 20/12/2022 814050208 Aadhaar Number not Mapped to Account Number
5 KURAI MP-37-007-039-001/37
(CHANDARPUR) 		1737007039NRG23121220220941465 13/12/2022 meeta 1737007039WL078086 meeta 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 meeta BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-039-005/29
(CHANDARPUR) 		1737007000NRG23131220220942550 13/12/2022 Lalita bai 1737007WL078180 Lalita bai 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Lalitabai BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-039-005/29
(CHANDARPUR) 		1737007000NRG23131220220942549 13/12/2022 suraj 1737007WL078180 suraj 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 suraj BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-039-005/34
(CHANDARPUR) 		1737007000NRG23131220220942551 13/12/2022 Barelal 1737007WL078180 Barelal 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Barelal BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-039-006/23
(CHANDARPUR) 		1737007000NRG23131220220942554 13/12/2022 Raju 1737007WL078180 Raju 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Raju BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-039-006/24
(CHANDARPUR) 		1737007000NRG23131220220942555 13/12/2022 Jaiwanti 1737007WL078180 Jaiwanti 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Jaiwanti BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-039-006/5
(CHANDARPUR) 		1737007000NRG23131220220942560 13/12/2022 Gajanand 1737007WL078180 Gajanand 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Gajanand BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-039-006/5
(CHANDARPUR) 		1737007000NRG23131220220942559 13/12/2022 Manti 1737007WL078180 Manti 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Manti BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-039-006/5
(CHANDARPUR) 		1737007000NRG23131220220942558 13/12/2022 Nehrulal 1737007WL078180 Nehrulal 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Nehrulal BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-039-007/17
(CHANDARPUR) 		1737007000NRG23131220220942563 13/12/2022 Ramdas 1737007WL078180 Ramdas 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Ramdas BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-039-007/17
(CHANDARPUR) 		1737007000NRG23131220220942564 13/12/2022 Ramsheela 1737007WL078180 Ramsheela 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Ramsheela BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-039-007/17
(CHANDARPUR) 		1737007000NRG23131220220942565 13/12/2022 Roshni 1737007WL078180 Roshni 00051 MAHB0000545 195 195 Processed 20/12/2022 814050208 Roshni BANK OF MAHARASHTRA(607387)
SubTotal 2925 2925
17 KURAI MP-37-007-026-002/13
(SATOSHA) 		1737007026NRG23131220220945097 13/12/2022 Shyamkali 1737007026WL078329 Shyamkali 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 Shyamkali BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-026-002/31
(SATOSHA) 		1737007026NRG23131220220945098 13/12/2022 Ishwar 1737007026WL078329 Ishwar 00051 MAHB0000785 1020 1020 Processed 20/12/2022 814050208 Ishwar BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-026-004/21
(SATOSHA) 		1737007026NRG23131220220945084 13/12/2022 manohar 1737007026WL078326 manohar 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 manohar BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-026-004/26
(SATOSHA) 		1737007026NRG23131220220945086 13/12/2022 sunita 1737007026WL078326 sunita 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 sunita BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-026-004/37
(SATOSHA) 		1737007026NRG23131220220945087 13/12/2022 sagita 1737007026WL078326 sagita 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 sagita BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-026-004/41
(SATOSHA) 		1737007026NRG23131220220945092 13/12/2022 charanlal 1737007026WL078328 charanlal 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 charanlal BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-026-004/5
(SATOSHA) 		1737007026NRG23131220220945089 13/12/2022 MANTURA 1737007026WL078326 MANTURA 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 MANTURA BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-026-004/50
(SATOSHA) 		1737007026NRG23131220220945090 13/12/2022 Sunita 1737007026WL078326 Sunita 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 Sunita BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-026-004/82
(SATOSHA) 		1737007026NRG23131220220945095 13/12/2022 rajkumari 1737007026WL078328 rajkumari 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 rajkumari BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-026-004/82
(SATOSHA) 		1737007026NRG23131220220945094 13/12/2022 raju 1737007026WL078328 raju 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 raju BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-026-004/82
(SATOSHA) 		1737007026NRG23131220220945093 13/12/2022 sanula 1737007026WL078328 sanula 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 sanula BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-027-001/118
(JIREWADA) 		1737007027NRG23131220220945407 13/12/2022 Anil 1737007027WL078343 Anil 00051 MAHB0000785 1158 1158 Processed 20/12/2022 814050208 Anil BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-027-001/118
(JIREWADA) 		1737007027NRG23131220220945408 13/12/2022 pusplata 1737007027WL078343 pusplata 00051 MAHB0000785 1158 1158 Processed 20/12/2022 814050208 pusplata BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-027-001/2
(JIREWADA) 		1737007027NRG23131220220945411 13/12/2022 Shreechand 1737007027WL078343 Shreechand 00051 MAHB0000785 1158 1158 Processed 20/12/2022 814050208 Shreechand BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-027-001/50
(JIREWADA) 		1737007027NRG23131220220945400 13/12/2022 Basant 1737007027WL078342 Basant 00051 MAHB0000785 1158 1158 Processed 20/12/2022 814050208 Basant BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-027-001/77
(JIREWADA) 		1737007027NRG23131220220945414 13/12/2022 Rajkumari 1737007027WL078343 Rajkumari 00051 MAHB0000785 1158 1158 Processed 20/12/2022 814050208 Rajkumari BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-027-001/77
(JIREWADA) 		1737007027NRG23131220220945413 13/12/2022 sanju 1737007027WL078343 sanju 00051 MAHB0000785 1158 1158 Processed 20/12/2022 814050208 sanju BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-027-002/115
(JIREWADA) 		1737007027NRG23131220220941901 13/12/2022 Rajesh 1737007027WL078139 Rajesh 00051 MAHB0000785 1158 1158 Processed 20/12/2022 814050208 Rajesh BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-027-002/128
(JIREWADA) 		1737007027NRG23131220220941902 13/12/2022 SUSHILA 1737007027WL078139 SUSHILA 00051 MAHB0000785 1158 1158 Processed 20/12/2022 814050208 SUSHILA BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-027-002/194
(JIREWADA) 		1737007027NRG23131220220945401 13/12/2022 radhesyam 1737007027WL078342 radhesyam 00051 MAHB0000785 1158 1158 Processed 20/12/2022 814050208 radhesyam BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-027-002/23
(JIREWADA) 		1737007027NRG23131220220945403 13/12/2022 dilip 1737007027WL078342 dilip 00051 MAHB0000785 1158 1158 Processed 20/12/2022 814050208 dilip BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-027-002/99
(JIREWADA) 		1737007027NRG23131220220941903 13/12/2022 Rajni 1737007027WL078139 Rajni 00051 MAHB0000785 579 579 Processed 20/12/2022 814050208 Rajni BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-034-002/157
(KHANDASA) 		1737007034NRG23131220220945588 13/12/2022 Aakash 1737007034WL078370 Aakash 00051 MAHB0000785 1020 1020 Processed 20/12/2022 814050208 Aakash BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-034-002/157
(KHANDASA) 		1737007034NRG23131220220945587 13/12/2022 SHYAM 1737007034WL078370 SHYAM 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 SHYAM BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-034-002/221
(KHANDASA) 		1737007034NRG23131220220945593 13/12/2022 SUNANDA 1737007034WL078370 SUNANDA 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 SUNANDA BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-034-002/270
(KHANDASA) 		1737007034NRG23131220220945594 13/12/2022 KHEM CHAND MANDLAHE 1737007034WL078370 KHEM CHAND MANDLAHE 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 KHEMCHANDMANDLAHE BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-034-003/12
(KHANDASA) 		1737007034NRG23131220220945603 13/12/2022 MANISHA BHALAVI 1737007034WL078370 MANISHA BHALAVI 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 MANISHABHALAVI BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-034-003/12
(KHANDASA) 		1737007034NRG23131220220945604 13/12/2022 Mr AMIT DEODAS BHALAVI 1737007034WL078370 Mr AMIT DEODAS BHALAVI 00051 MAHB0000785 1224 1224 Processed 20/12/2022 814050208 MrAMITDEODASBHALAVI BANK OF MAHARASHTRA(607387)
SubTotal 32559 32559
45 KURAI MP-37-007-002-003/10-A
(TUIYAPAR) 		1737007002NRG23131220220942875 13/12/2022 CHANDRABHAN 1737007002WL078201 CHANDRABHAN 00165 IBKL0001561 1224 1224 Processed 20/12/2022 814050208 CHANDRABHAN IDBI BANK(607095)
SubTotal 1224 1224
46 KURAI MP-37-007-001-001/139
(DHOBISARRA) 		1737007001NRG23131220220945194 13/12/2022 LATA SONI 1737007001WL078336 LATA SONI 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 LATASONI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURAI MP-37-007-001-001/139
(DHOBISARRA) 		1737007001NRG23131220220945193 13/12/2022 SANTOSH 1737007001WL078336 SANTOSH 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 SANTOSH PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-001-001/154
(DHOBISARRA) 		1737007001NRG23131220220945195 13/12/2022 SHIVLAL 1737007001WL078336 SHIVLAL 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 SHIVLAL PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-001-001/158
(DHOBISARRA) 		1737007001NRG23131220220945196 13/12/2022 MAYA 1737007001WL078336 MAYA 00354 PUNB0268500 965 965 Processed 20/12/2022 814050208 MAYA PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-001-001/189
(DHOBISARRA) 		1737007001NRG23131220220945197 13/12/2022 SARITA 1737007001WL078336 SARITA 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 SARITA PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-001-001/190
(DHOBISARRA) 		1737007001NRG23131220220945198 13/12/2022 SHASHI 1737007001WL078336 SHASHI 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 SHASHI PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-001-001/205
(DHOBISARRA) 		1737007001NRG23131220220945199 13/12/2022 SARLA BAI 1737007001WL078336 SARLA BAI 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-001-001/210
(DHOBISARRA) 		1737007001NRG23131220220945200 13/12/2022 REVARAM HARANKHEDE 1737007001WL078336 REVARAM HARANKHEDE 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 REVARAMHARANKHEDE PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-001-001/225-A
(DHOBISARRA) 		1737007001NRG23131220220945202 13/12/2022 CHANDRKALA 1737007001WL078336 CHANDRKALA 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 CHANDRKALA PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-001-001/225-A
(DHOBISARRA) 		1737007001NRG23131220220945201 13/12/2022 YASWANTRAV MATRE 1737007001WL078336 YASWANTRAV MATRE 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 YASWANTRAVMATRE PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-001-001/234
(DHOBISARRA) 		1737007001NRG23131220220945203 13/12/2022 REKHA THAKUR 1737007001WL078336 REKHA THAKUR 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 REKHATHAKUR PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-001-001/245
(DHOBISARRA) 		1737007001NRG23131220220945204 13/12/2022 SAVITA 1737007001WL078336 SAVITA 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 SAVITA PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-001-001/251
(DHOBISARRA) 		1737007001NRG23131220220945205 13/12/2022 RAJESHWARI 1737007001WL078336 RAJESHWARI 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 RAJESHWARI IDFC BANK LIMITED(608117)
59 KURAI MP-37-007-001-001/61
(DHOBISARRA) 		1737007001NRG23131220220945207 13/12/2022 JAMANA PRASAD 1737007001WL078336 JAMANA PRASAD 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 JAMANAPRASAD PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-001-001/61
(DHOBISARRA) 		1737007001NRG23131220220945208 13/12/2022 SAROJ 1737007001WL078336 SAROJ 00354 PUNB0268500 1158 1158 Processed 20/12/2022 814050208 SAROJ PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-001-001/85
(DHOBISARRA) 		1737007001NRG23131220220945209 13/12/2022 SUNITA BAI 1737007001WL078336 SUNITA BAI 00354 PUNB0268500 193 193 Processed 20/12/2022 814050208 SUNITABAI PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-002-003/23
(TUIYAPAR) 		1737007002NRG23131220220942860 13/12/2022 reduka 1737007002WL078197 reduka 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 reduka PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-002-003/23-A
(TUIYAPAR) 		1737007002NRG23131220220942861 13/12/2022 RUKMANI 1737007002WL078197 RUKMANI 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 RUKMANI PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-002-003/61-A
(TUIYAPAR) 		1737007002NRG23131220220942865 13/12/2022 kanhiya 1737007002WL078199 kanhiya 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 kanhiya PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-002-003/75
(TUIYAPAR) 		1737007002NRG23131220220942863 13/12/2022 parbati 1737007002WL078197 parbati 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 parbati PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-002-003/76-A
(TUIYAPAR) 		1737007002NRG23131220220942867 13/12/2022 Depak 1737007002WL078199 Depak 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 Depak PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-002-003/78-A
(TUIYAPAR) 		1737007002NRG23131220220942869 13/12/2022 Radhan 1737007002WL078199 Radhan 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 Radhan PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-002-003/89
(TUIYAPAR) 		1737007002NRG23131220220942878 13/12/2022 sandhya 1737007002WL078201 sandhya 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 sandhya PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-002-003/90-B
(TUIYAPAR) 		1737007002NRG23131220220942879 13/12/2022 Manju 1737007002WL078201 Manju 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 Manju PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-002-004/100
(TUIYAPAR) 		1737007000NRG23131220220942880 13/12/2022 yashavan 1737007WL078202 yashavan 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 yashavan PUNJAB NATIONAL BANK(508568)
71 KURAI MP-37-007-002-004/100-B
(TUIYAPAR) 		1737007000NRG23131220220942881 13/12/2022 rajsingh 1737007WL078202 rajsingh 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 rajsingh PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-002-004/100-C
(TUIYAPAR) 		1737007000NRG23131220220942882 13/12/2022 koushal 1737007WL078202 koushal 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 koushal PUNJAB NATIONAL BANK(508568)
73 KURAI MP-37-007-002-004/42-A
(TUIYAPAR) 		1737007002NRG23131220220942864 13/12/2022 nandkishor 1737007002WL078198 nandkishor 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 nandkishor PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-002-005/70-A
(TUIYAPAR) 		1737007002NRG23131220220942871 13/12/2022 anita 1737007002WL078200 anita 00354 PUNB0268500 1224 1224 Processed 20/12/2022 814050208 anita PUNJAB NATIONAL BANK(508568)
SubTotal 33282 33282
75 KURAI MP-37-007-002-003/75
(TUIYAPAR) 		1737007002NRG23131220220942862 13/12/2022 mahesh 1737007002WL078197 mahesh 00354 PUNB0484100 1224 1224 Processed 20/12/2022 814050208 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
76 KURAI MP-37-007-034-002/270
(KHANDASA) 		1737007034NRG23131220220945596 13/12/2022 Nilesh 1737007034WL078370 Nilesh 00468 UBIN0541893 1224 1224 Processed 20/12/2022 814050208 Nilesh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
77 KURAI MP-37-007-021-001/19
(PRASPANI) 		1737007021NRG23131220220942276 13/12/2022 kera 1737007021WL078166 kera 00603 CBIN0R20002 1020 1020 Processed 20/12/2022 814050208 kera INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURAI MP-37-007-021-001/34
(PRASPANI) 		1737007021NRG23131220220942277 13/12/2022 Manoki 1737007021WL078166 Manoki 00603 CBIN0R20002 1020 1020 Processed 20/12/2022 814050208 Manoki NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-021-001/61
(PRASPANI) 		1737007021NRG23131220220942279 13/12/2022 sukho 1737007021WL078166 sukho 00603 CBIN0R20002 1020 1020 Processed 20/12/2022 814050208 sukho FINCARE SMALL FINANCE BANK LTD(608304)
80 KURAI MP-37-007-021-001/67
(PRASPANI) 		1737007021NRG23131220220942280 13/12/2022 Rakhiya 1737007021WL078166 Rakhiya 00603 CBIN0R20002 1020 1020 Processed 20/12/2022 814050208 Rakhiya NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007032NRG23131220220945563 13/12/2022 Laxmi Uikey 1737007032WL078368 Laxmi Uikey 00603 CBIN0R20002 1351 1351 Processed 20/12/2022 814050208 LaxmiUikey BANK OF MAHARASHTRA(607387)
82 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007032NRG23131220220945564 13/12/2022 Nikesh 1737007032WL078368 Nikesh 00603 CBIN0R20002 1351 1351 Processed 20/12/2022 814050208 Nikesh BANK OF MAHARASHTRA(607387)
83 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007032NRG23131220220945562 13/12/2022 Ramraj Uikey 1737007032WL078368 Ramraj Uikey 00603 CBIN0R20002 1351 1351 Rejected 20/12/2022 814050208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KURAI MP-37-007-033-001/85
(PACHDHAR) 		1737007033NRG23131220220945557 13/12/2022 Motika 1737007033WL078365 Motika 00603 CBIN0R20002 1200 1200 Processed 20/12/2022 814050208 Motika NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-033-001/85
(PACHDHAR) 		1737007033NRG23131220220945556 13/12/2022 SArvakumar 1737007033WL078365 SArvakumar 00603 CBIN0R20002 1200 1200 Processed 20/12/2022 814050208 SArvakumar NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-034-002/190
(KHANDASA) 		1737007034NRG23131220220945590 13/12/2022 Yashoda 1737007034WL078370 Yashoda 00603 CBIN0R20002 800 800 Processed 20/12/2022 814050208 Yashoda BANK OF MAHARASHTRA(607387)
SubTotal 11333 11333
87 KURAI MP-37-007-015-001/494
(BADALPAR) 		1737007000NRG23131220220942754 13/12/2022 vinod 1737007WL078188 vinod 00697 BKID0MG8052 1224 1224 Processed 20/12/2022 814050208 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
88 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007032NRG23131220220945565 13/12/2022 Gita 1737007032WL078368 Gita 00697 BKID0NAMRGB 1351 1351 Rejected 20/12/2022 814050208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1351 1351
Total 87774 87774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_131222APB_FTO_580119 Bank of Baroda BARB0SEONIX SEONI 1428
2 KURAI MP1737007_131222APB_FTO_580119 Bank of Maharastra MAHB0000545 KURAI 2925
3 KURAI MP1737007_131222APB_FTO_580119 Bank of Maharastra MAHB0000785 KHAWASA 32559
4 KURAI MP1737007_131222APB_FTO_580119 IDBI Bank IBKL0001561 SEONI 1224
5 KURAI MP1737007_131222APB_FTO_580119 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 33282
6 KURAI MP1737007_131222APB_FTO_580119 Punjab National Bank PUNB0484100 MANISH NAGAR, NAGPUR 1224
7 KURAI MP1737007_131222APB_FTO_580119 Union Bank of India UBIN0541893 SEONI 1224
8 KURAI MP1737007_131222APB_FTO_580119 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4080
9 KURAI MP1737007_131222APB_FTO_580119 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 7253
10 KURAI MP1737007_131222APB_FTO_580119 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1224
11 KURAI MP1737007_131222APB_FTO_580119 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1351

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