Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_280123APB_FTO_657770
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-37-007-041-002/38
(SILLAUR) 		1737007000NRG23280120231201522 28/01/2023 Santoshi 1737007WL089534 Santoshi 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 886120496 Santoshi BANK OF BARODA(606985)
SubTotal 1428 1428
2 KURAI MP-37-007-052-001/158
(MOHGAON(YADAV)) 		1737007000NRG23270120231196638 28/01/2023 neelima 1737007WL089358 neelima 00051 MAHB0000545 1330 1330 Processed 15/02/2023 886120496 neelima BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-052-001/159-B
(MOHGAON(YADAV)) 		1737007000NRG23270120231196639 28/01/2023 Ankita Bhoyar 1737007WL089358 Ankita Bhoyar 00051 MAHB0000545 1330 1330 Processed 15/02/2023 886120496 AnkitaBhoyar BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-052-001/208
(MOHGAON(YADAV)) 		1737007000NRG23270120231196651 28/01/2023 kavita 1737007WL089358 kavita 00051 MAHB0000545 760 760 Processed 15/02/2023 886120496 kavita BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-052-001/31
(MOHGAON(YADAV)) 		1737007000NRG23270120231196657 28/01/2023 bandu 1737007WL089358 bandu 00051 MAHB0000545 1330 1330 Processed 15/02/2023 886120496 bandu BANK OF MAHARASHTRA(607387)
SubTotal 4750 4750
6 KURAI MP-37-007-033-002/111-A
(PACHDHAR) 		1737007000NRG23270120231196506 28/01/2023 MUNNA UIKEY 1737007WL089351 MUNNA UIKEY 00051 MAHB0000785 1351 1351 Processed 15/02/2023 886120496 MUNNAUIKEY BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-042-002/100
(KOHKA) 		1737007000NRG23280120231201341 28/01/2023 Rajvanti 1737007WL089529 Rajvanti 00051 MAHB0000785 950 950 Processed 15/02/2023 886120496 Rajvanti BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-042-002/128
(KOHKA) 		1737007000NRG23280120231201347 28/01/2023 Mamata 1737007WL089529 Mamata 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120496 Mamata BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-042-002/142
(KOHKA) 		1737007000NRG23280120231201351 28/01/2023 Parvata 1737007WL089529 Parvata 00051 MAHB0000785 380 380 Processed 15/02/2023 886120496 Parvata BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-042-002/29-A
(KOHKA) 		1737007000NRG23280120231201353 28/01/2023 NILIMA 1737007WL089529 NILIMA 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120496 NILIMA BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-042-002/30-A
(KOHKA) 		1737007000NRG23280120231201356 28/01/2023 Ashok 1737007WL089529 Ashok 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120496 Ashok BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-042-002/31-A
(KOHKA) 		1737007000NRG23280120231201358 28/01/2023 Girdhar 1737007WL089529 Girdhar 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120496 Girdhar BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-042-002/71
(KOHKA) 		1737007000NRG23280120231201370 28/01/2023 Manisha 1737007WL089529 Manisha 00051 MAHB0000785 950 950 Processed 15/02/2023 886120496 Manisha BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-042-002/75
(KOHKA) 		1737007000NRG23280120231201371 28/01/2023 Nilesh 1737007WL089529 Nilesh 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120496 Nilesh BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-042-002/85
(KOHKA) 		1737007000NRG23280120231201375 28/01/2023 sobha 1737007WL089529 sobha 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120496 sobha BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-042-002/87
(KOHKA) 		1737007000NRG23280120231201376 28/01/2023 Umesh 1737007WL089529 Umesh 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120496 Umesh BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-042-002/9-A
(KOHKA) 		1737007000NRG23280120231201377 28/01/2023 SASHIKALA 1737007WL089529 SASHIKALA 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120496 SASHIKALA BANK OF MAHARASHTRA(607387)
SubTotal 12751 12751
18 KURAI MP-37-007-052-001/214
(MOHGAON(YADAV)) 		1737007000NRG23270120231196652 28/01/2023 Sunil 1737007WL089358 Sunil 00165 IBKL0001561 1330 1330 Processed 15/02/2023 886120496 Sunil IDBI BANK(607095)
SubTotal 1330 1330
19 KURAI MP-37-007-007-003/149-A
(BAKODI) 		1737007057NRG23280120231200362 28/01/2023 Girdhari 1737007057WL089489 Girdhari 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 Girdhari PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-007-003/168-A
(BAKODI) 		1737007057NRG23280120231200364 28/01/2023 Niosar 1737007057WL089489 Niosar 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 Niosar PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-007-003/213
(BAKODI) 		1737007057NRG23280120231200374 28/01/2023 sevakram 1737007057WL089489 sevakram 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 sevakram PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-007-003/40
(BAKODI) 		1737007057NRG23280120231200381 28/01/2023 shivprasad 1737007057WL089489 shivprasad 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 shivprasad PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-007-003/90
(BAKODI) 		1737007057NRG23280120231200399 28/01/2023 Revti 1737007057WL089489 Revti 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 Revti PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-023-003/30-A
(PATRAI) 		1737007023NRG23280120231197925 28/01/2023 balbir 1737007023WL089404 balbir 00354 PUNB0268500 1544 1544 Processed 15/02/2023 886120496 balbir INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-053-001/11
(SHAKHADEHI) 		1737007053NRG23280120231201077 28/01/2023 Mahesh 1737007053WL089506 Mahesh 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 Mahesh PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-053-001/16
(SHAKHADEHI) 		1737007053NRG23280120231201079 28/01/2023 Jayant 1737007053WL089506 Jayant 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Jayant PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-053-001/16
(SHAKHADEHI) 		1737007053NRG23280120231201080 28/01/2023 Susheela 1737007053WL089506 Susheela 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Susheela PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-053-001/17-A
(SHAKHADEHI) 		1737007053NRG23280120231201081 28/01/2023 Sukhwati 1737007053WL089506 Sukhwati 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Sukhwati PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-053-001/26
(SHAKHADEHI) 		1737007053NRG23280120231201082 28/01/2023 Kaushlya 1737007053WL089506 Kaushlya 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Kaushlya PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-053-001/28
(SHAKHADEHI) 		1737007053NRG23280120231201084 28/01/2023 Dinesh 1737007053WL089506 Dinesh 00354 PUNB0268500 408 408 Processed 15/02/2023 886120496 Dinesh PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-053-001/37-A
(SHAKHADEHI) 		1737007053NRG23280120231201086 28/01/2023 Phulsingh 1737007053WL089506 Phulsingh 00354 PUNB0268500 408 408 Processed 15/02/2023 886120496 Phulsingh PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-053-001/4
(SHAKHADEHI) 		1737007053NRG23280120231201087 28/01/2023 Radhesyam 1737007053WL089506 Radhesyam 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Radhesyam PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-053-001/49
(SHAKHADEHI) 		1737007053NRG23280120231201088 28/01/2023 Beersingh 1737007053WL089506 Beersingh 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 Beersingh PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-053-001/51-A
(SHAKHADEHI) 		1737007053NRG23280120231201089 28/01/2023 Anita 1737007053WL089506 Anita 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Anita PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-053-001/7
(SHAKHADEHI) 		1737007053NRG23280120231201090 28/01/2023 Chandrakala 1737007053WL089506 Chandrakala 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Chandrakala PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-053-003/107
(SHAKHADEHI) 		1737007053NRG23280120231201091 28/01/2023 Parvanti 1737007053WL089506 Parvanti 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Parvanti PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-053-003/111
(SHAKHADEHI) 		1737007053NRG23280120231201092 28/01/2023 Udaykumari 1737007053WL089506 Udaykumari 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Udaykumari PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-053-003/118
(SHAKHADEHI) 		1737007053NRG23280120231201093 28/01/2023 INDARWATI BAI 1737007053WL089506 INDARWATI BAI 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 INDARWATIBAI PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-053-003/120
(SHAKHADEHI) 		1737007053NRG23280120231201094 28/01/2023 Fulbati 1737007053WL089506 Fulbati 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Fulbati PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-053-003/124
(SHAKHADEHI) 		1737007053NRG23280120231201095 28/01/2023 Laxmi bai 1737007053WL089506 Laxmi bai 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 Laxmibai PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-053-003/127
(SHAKHADEHI) 		1737007053NRG23280120231201098 28/01/2023 Birsula 1737007053WL089506 Birsula 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Birsula PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-053-003/13
(SHAKHADEHI) 		1737007053NRG23280120231201099 28/01/2023 Rajeshwari 1737007053WL089506 Rajeshwari 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Rajeshwari PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-053-003/14
(SHAKHADEHI) 		1737007053NRG23280120231201100 28/01/2023 Anjni 1737007053WL089506 Anjni 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 Anjni PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-053-003/19
(SHAKHADEHI) 		1737007053NRG23280120231201101 28/01/2023 Momkala 1737007053WL089506 Momkala 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Momkala PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-053-003/20
(SHAKHADEHI) 		1737007053NRG23280120231201102 28/01/2023 Meena 1737007053WL089506 Meena 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Meena PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-053-003/23
(SHAKHADEHI) 		1737007053NRG23280120231201103 28/01/2023 Chandan 1737007053WL089506 Chandan 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 Chandan PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-053-003/27
(SHAKHADEHI) 		1737007053NRG23280120231201104 28/01/2023 PARMILA BAI 1737007053WL089506 PARMILA BAI 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 PARMILABAI PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-053-003/27
(SHAKHADEHI) 		1737007053NRG23280120231201105 28/01/2023 Tulsa 1737007053WL089506 Tulsa 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Tulsa PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-053-003/31
(SHAKHADEHI) 		1737007053NRG23280120231201107 28/01/2023 Satibai 1737007053WL089506 Satibai 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Satibai PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-053-003/35
(SHAKHADEHI) 		1737007053NRG23280120231201108 28/01/2023 Seeta Saiyam 1737007053WL089506 Seeta Saiyam 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 SeetaSaiyam PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-053-003/37
(SHAKHADEHI) 		1737007053NRG23280120231201110 28/01/2023 Chandravati 1737007053WL089506 Chandravati 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Chandravati PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-053-003/42
(SHAKHADEHI) 		1737007053NRG23280120231201111 28/01/2023 Dasvanti 1737007053WL089506 Dasvanti 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Dasvanti PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-053-003/44
(SHAKHADEHI) 		1737007053NRG23280120231201112 28/01/2023 Sangeeta 1737007053WL089506 Sangeeta 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Sangeeta PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-053-003/46
(SHAKHADEHI) 		1737007053NRG23280120231201113 28/01/2023 Manju 1737007053WL089506 Manju 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Manju PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-053-003/63
(SHAKHADEHI) 		1737007053NRG23280120231201116 28/01/2023 Shanta 1737007053WL089506 Shanta 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Shanta PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-053-003/64
(SHAKHADEHI) 		1737007053NRG23280120231201117 28/01/2023 Rajkali 1737007053WL089506 Rajkali 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Rajkali PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-053-003/67-A
(SHAKHADEHI) 		1737007053NRG23280120231201118 28/01/2023 Maya 1737007053WL089506 Maya 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Maya PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-053-003/74
(SHAKHADEHI) 		1737007053NRG23280120231201123 28/01/2023 Dhanvanti 1737007053WL089506 Dhanvanti 00354 PUNB0268500 612 612 Processed 15/02/2023 886120496 Dhanvanti PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-053-003/78
(SHAKHADEHI) 		1737007053NRG23280120231201124 28/01/2023 Laxmi Bai 1737007053WL089506 Laxmi Bai 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 LaxmiBai PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-053-003/82-A
(SHAKHADEHI) 		1737007053NRG23280120231201125 28/01/2023 Rahul 1737007053WL089506 Rahul 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Rahul PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-053-003/83
(SHAKHADEHI) 		1737007053NRG23280120231201126 28/01/2023 Lalita 1737007053WL089506 Lalita 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 Lalita PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-053-003/87
(SHAKHADEHI) 		1737007053NRG23280120231201127 28/01/2023 Rajkumari 1737007053WL089506 Rajkumari 00354 PUNB0268500 816 816 Processed 15/02/2023 886120496 Rajkumari PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-053-003/98
(SHAKHADEHI) 		1737007053NRG23280120231201130 28/01/2023 Malan 1737007053WL089506 Malan 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120496 Malan PUNJAB NATIONAL BANK(508568)
SubTotal 42140 42140
64 KURAI MP-37-007-007-003/149-A
(BAKODI) 		1737007057NRG23280120231200363 28/01/2023 Anita Uikey 1737007057WL089489 Anita Uikey 00415 SBIN0000478 816 816 Processed 15/02/2023 886120496 AnitaUikey PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
65 KURAI MP-37-007-007-003/118
(BAKODI) 		1737007057NRG23280120231200357 28/01/2023 Vidaya 1737007057WL089489 Vidaya 00415 SBIN0012187 816 816 Processed 15/02/2023 886120496 Vidaya STATE BANK OF INDIA(508548)
SubTotal 816 816
66 KURAI MP-37-007-023-002/48
(PATRAI) 		1737007023NRG23280120231197923 28/01/2023 gyaso 1737007023WL089404 gyaso 00462 UCBA0003225 1351 1351 Processed 15/02/2023 886120496 gyaso BANK OF BARODA(606985)
SubTotal 1351 1351
67 KURAI MP-37-007-007-003/206
(BAKODI) 		1737007057NRG23280120231200368 28/01/2023 rampyaree 1737007057WL089489 rampyaree 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120496 rampyaree NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-007-003/238
(BAKODI) 		1737007057NRG23280120231200379 28/01/2023 jayvanti 1737007057WL089489 jayvanti 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120496 jayvanti PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-007-003/42
(BAKODI) 		1737007057NRG23280120231200383 28/01/2023 Brajlal 1737007057WL089489 Brajlal 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120496 Brajlal PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-007-003/56
(BAKODI) 		1737007057NRG23280120231200386 28/01/2023 kanta bai 1737007057WL089489 kanta bai 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120496 kantabai PUNJAB NATIONAL BANK(508568)
71 KURAI MP-37-007-007-003/62-A
(BAKODI) 		1737007057NRG23280120231200390 28/01/2023 Atarvati 1737007057WL089489 Atarvati 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120496 Atarvati PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-007-003/88
(BAKODI) 		1737007057NRG23280120231200397 28/01/2023 jayram 1737007057WL089489 jayram 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120496 jayram PUNJAB NATIONAL BANK(508568)
73 KURAI MP-37-007-007-003/90
(BAKODI) 		1737007057NRG23280120231200398 28/01/2023 Kisan 1737007057WL089489 Kisan 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120496 Kisan NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-007-003/96
(BAKODI) 		1737007057NRG23280120231200400 28/01/2023 babulal 1737007057WL089489 babulal 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120496 babulal PUNJAB NATIONAL BANK(508568)
75 KURAI MP-37-007-042-001/97-D
(KOHKA) 		1737007042NRG23280120231197803 28/01/2023 Tilakchand 1737007042WL089399 Tilakchand 00603 CBIN0R20002 612 612 Processed 15/02/2023 886120496 Tilakchand BANK OF MAHARASHTRA(607387)
76 KURAI MP-37-007-042-002/120
(KOHKA) 		1737007000NRG23280120231201345 28/01/2023 Mole bai 1737007WL089529 Mole bai 00603 CBIN0R20002 950 950 Processed 15/02/2023 886120496 Molebai NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-042-002/127
(KOHKA) 		1737007000NRG23280120231201346 28/01/2023 INDRA 1737007WL089529 INDRA 00603 CBIN0R20002 380 380 Processed 15/02/2023 886120496 INDRA BANK OF MAHARASHTRA(607387)
78 KURAI MP-37-007-042-002/69
(KOHKA) 		1737007000NRG23280120231201367 28/01/2023 Samdura 1737007WL089529 Samdura 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 886120496 Samdura BANK OF MAHARASHTRA(607387)
79 KURAI MP-37-007-042-002/79
(KOHKA) 		1737007000NRG23280120231201372 28/01/2023 Karya 1737007WL089529 Karya 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 886120496 Karya NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-042-003/18
(KOHKA) 		1737007042NRG23280120231197805 28/01/2023 santram 1737007042WL089399 santram 00603 CBIN0R20002 612 612 Processed 15/02/2023 886120496 santram NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-042-003/34
(KOHKA) 		1737007042NRG23280120231197807 28/01/2023 Shiprashad 1737007042WL089399 Shiprashad 00603 CBIN0R20002 612 612 Processed 15/02/2023 886120496 Shiprashad BANK OF MAHARASHTRA(607387)
82 KURAI MP-37-007-052-001/122
(MOHGAON(YADAV)) 		1737007000NRG23270120231196632 28/01/2023 Anjani 1737007WL089358 Anjani 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 886120496 Anjani NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-052-001/127
(MOHGAON(YADAV)) 		1737007000NRG23270120231196633 28/01/2023 mahesh 1737007WL089358 mahesh 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 886120496 mahesh NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-052-001/146
(MOHGAON(YADAV)) 		1737007000NRG23270120231196635 28/01/2023 anjira 1737007WL089358 anjira 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 886120496 anjira NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-052-001/173
(MOHGAON(YADAV)) 		1737007000NRG23270120231196642 28/01/2023 anoti 1737007WL089358 anoti 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 886120496 anoti NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-052-001/177
(MOHGAON(YADAV)) 		1737007000NRG23270120231196643 28/01/2023 syamraj 1737007WL089358 syamraj 00603 CBIN0R20002 190 190 Processed 15/02/2023 886120496 syamraj NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-052-001/179
(MOHGAON(YADAV)) 		1737007000NRG23270120231196644 28/01/2023 yashvant 1737007WL089358 yashvant 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 886120496 yashvant BANK OF MAHARASHTRA(607387)
88 KURAI MP-37-007-052-001/40
(MOHGAON(YADAV)) 		1737007000NRG23270120231196660 28/01/2023 rajkumar 1737007WL089358 rajkumar 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 886120496 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-052-001/75
(MOHGAON(YADAV)) 		1737007000NRG23270120231196663 28/01/2023 surakha 1737007WL089358 surakha 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 886120496 surakha NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-052-001/92
(MOHGAON(YADAV)) 		1737007000NRG23270120231196668 28/01/2023 meera 1737007WL089358 meera 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 886120496 meera NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-052-003/180
(MOHGAON(YADAV)) 		1737007000NRG23270120231196669 28/01/2023 babulal 1737007WL089358 babulal 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 886120496 babulal BANK OF MAHARASHTRA(607387)
SubTotal 24134 24134
92 KURAI MP-37-007-042-002/131-A
(KOHKA) 		1737007000NRG23280120231201349 28/01/2023 ANITA SONVANE 1737007WL089529 ANITA SONVANE 00691 IPOS0000001 380 380 Processed 15/02/2023 886120496 ANITASONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
93 KURAI MP-37-007-052-001/113-A
(MOHGAON(YADAV)) 		1737007000NRG23270120231196630 28/01/2023 Manish 1737007WL089358 Manish 00691 IPOS0000001 1330 1330 Processed 15/02/2023 886120496 Manish BANK OF MAHARASHTRA(607387)
94 KURAI MP-37-007-052-001/32
(MOHGAON(YADAV)) 		1737007000NRG23270120231196658 28/01/2023 KAVITA 1737007WL089358 KAVITA 00691 IPOS0000001 760 760 Processed 15/02/2023 886120496 KAVITA BANK OF MAHARASHTRA(607387)
SubTotal 2470 2470
95 KURAI MP-37-007-023-002/48
(PATRAI) 		1737007023NRG23280120231197924 28/01/2023 Arti 1737007023WL089404 Arti 00697 BKID0MG8050 1351 1351 Processed 15/02/2023 886120496 Arti UCO BANK(607066)
SubTotal 1351 1351
96 KURAI MP-37-007-007-003/119
(BAKODI) 		1737007057NRG23280120231200358 28/01/2023 Rajvanti 1737007057WL089489 Rajvanti 00697 BKID0MG8054 816 816 Processed 15/02/2023 886120496 Rajvanti STATE BANK OF INDIA(508548)
97 KURAI MP-37-007-007-003/147
(BAKODI) 		1737007057NRG23280120231200361 28/01/2023 Geeta 1737007057WL089489 Geeta 00697 BKID0MG8054 816 816 Processed 15/02/2023 886120496 Geeta NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-007-003/214-A
(BAKODI) 		1737007057NRG23280120231200375 28/01/2023 suraj 1737007057WL089489 suraj 00697 BKID0MG8054 816 816 Processed 15/02/2023 886120496 suraj PUNJAB NATIONAL BANK(508568)
99 KURAI MP-37-007-007-003/45-A
(BAKODI) 		1737007057NRG23280120231200385 28/01/2023 Mangalbati 1737007057WL089489 Mangalbati 00697 BKID0MG8054 816 816 Processed 15/02/2023 886120496 Mangalbati PUNJAB NATIONAL BANK(508568)
100 KURAI MP-37-007-007-003/67-B
(BAKODI) 		1737007057NRG23280120231200392 28/01/2023 sashi 1737007057WL089489 sashi 00697 BKID0MG8054 816 816 Processed 15/02/2023 886120496 sashi NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-007-003/74-A
(BAKODI) 		1737007057NRG23280120231200394 28/01/2023 Sanjay kumar bhopat 1737007057WL089489 Sanjay kumar bhopat 00697 BKID0MG8054 816 816 Processed 15/02/2023 886120496 Sanjaykumarbhopat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
102 KURAI MP-37-007-052-001/207
(MOHGAON(YADAV)) 		1737007000NRG23270120231196649 28/01/2023 Bhagvanti 1737007WL089358 Bhagvanti 00697 BKID0MG8055 1330 1330 Processed 15/02/2023 886120496 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
103 KURAI MP-37-007-052-001/208
(MOHGAON(YADAV)) 		1737007000NRG23270120231196650 28/01/2023 Dyavanti 1737007WL089358 Dyavanti 00697 BKID0MG8055 1330 1330 Processed 15/02/2023 886120496 Dyavanti NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-052-001/35-A
(MOHGAON(YADAV)) 		1737007000NRG23270120231196659 28/01/2023 Ravindra 1737007WL089358 Ravindra 00697 BKID0MG8055 1140 1140 Processed 15/02/2023 886120496 Ravindra BANK OF MAHARASHTRA(607387)
105 KURAI MP-37-007-052-001/43
(MOHGAON(YADAV)) 		1737007000NRG23270120231196661 28/01/2023 Geeta 1737007WL089358 Geeta 00697 BKID0MG8055 1330 1330 Processed 15/02/2023 886120496 Geeta NARMADA JHABUA GRAMIN BANK(508515)
106 KURAI MP-37-007-052-001/87
(MOHGAON(YADAV)) 		1737007000NRG23270120231196666 28/01/2023 summilal 1737007WL089358 summilal 00697 BKID0MG8055 1330 1330 Processed 15/02/2023 886120496 summilal NARMADA JHABUA GRAMIN BANK(508515)
107 KURAI MP-37-007-052-001/92
(MOHGAON(YADAV)) 		1737007000NRG23270120231196667 28/01/2023 Ramesh 1737007WL089358 Ramesh 00697 BKID0MG8055 1330 1330 Processed 15/02/2023 886120496 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
108 KURAI MP-37-007-052-003/72
(MOHGAON(YADAV)) 		1737007000NRG23280120231201382 28/01/2023 Saroj 1737007WL089530 Saroj 00697 BKID0MG8055 1351 1351 Processed 15/02/2023 886120496 Saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9141 9141
109 KURAI MP-37-007-052-001/260
(MOHGAON(YADAV)) 		1737007000NRG23270120231196654 28/01/2023 PREMLAL KHANDATE 1737007WL089358 PREMLAL KHANDATE 00697 BKID0NAMRGB 1330 1330 Processed 15/02/2023 886120496 PREMLALKHANDATE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
Total 108704 108704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_280123APB_FTO_657770 Bank of Baroda BARB0SEONIX SEONI 1428
2 KURAI MP1737007_280123APB_FTO_657770 Bank of Maharastra MAHB0000545 KURAI 4750
3 KURAI MP1737007_280123APB_FTO_657770 Bank of Maharastra MAHB0000785 KHAWASA 12751
4 KURAI MP1737007_280123APB_FTO_657770 IDBI Bank IBKL0001561 SEONI 1330
5 KURAI MP1737007_280123APB_FTO_657770 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 42140
6 KURAI MP1737007_280123APB_FTO_657770 State Bank of India SBIN0000478 SEONI 816
7 KURAI MP1737007_280123APB_FTO_657770 State Bank of India SBIN0012187 MANGLI PETH 816
8 KURAI MP1737007_280123APB_FTO_657770 UCO Bank UCBA0003225 Seoni 1351
9 KURAI MP1737007_280123APB_FTO_657770 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 816
10 KURAI MP1737007_280123APB_FTO_657770 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 5712
11 KURAI MP1737007_280123APB_FTO_657770 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 5446
12 KURAI MP1737007_280123APB_FTO_657770 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 12160
13 KURAI MP1737007_280123APB_FTO_657770 India Post Payments Bank IPOS0000001 Seoni-0303 2470
14 KURAI MP1737007_280123APB_FTO_657770 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1351
15 KURAI MP1737007_280123APB_FTO_657770 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 4896
16 KURAI MP1737007_280123APB_FTO_657770 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 9141
17 KURAI MP1737007_280123APB_FTO_657770 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1330

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