Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_131022APB_FTO_459323
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-37-007-018-003/56
(GWARI) 		1737007018NRG23131020220825137 13/10/2022 SURAJ 1737007018WL063936 SURAJ 00045 BARB0SEONIX 1020 1020 Processed 20/10/2022 672039912 SURAJ BANK OF BARODA(606985)
2 KURAI MP-37-007-018-003/63
(GWARI) 		1737007018NRG23131020220825140 13/10/2022 ABHILASHA 1737007018WL063936 ABHILASHA 00045 BARB0SEONIX 816 816 Processed 20/10/2022 672039912 ABHILASHA BANK OF BARODA(606985)
SubTotal 1836 1836
3 KURAI MP-37-007-036-007/131-A
(PIPARWANI) 		1737007000NRG23131020220826001 13/10/2022 jaypalta 1737007WL064009 jaypalta 00051 MAHB0000545 1020 1020 Processed 20/10/2022 672039912 jaypalta BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-036-007/182
(PIPARWANI) 		1737007000NRG23131020220826003 13/10/2022 nilan bai 1737007WL064009 nilan bai 00051 MAHB0000545 1020 1020 Processed 20/10/2022 672039912 nilanbai BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-036-007/459
(PIPARWANI) 		1737007000NRG23131020220826006 13/10/2022 ajay 1737007WL064009 ajay 00051 MAHB0000545 1020 1020 Processed 20/10/2022 672039912 ajay BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-043-007/42
(DHOBITOLA MAL) 		1737007043NRG23121020220824192 13/10/2022 SARSVATI 1737007043WL063835 SARSVATI 00051 MAHB0000545 408 408 Processed 20/10/2022 672039912 SARSVATI BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-043-007/96
(DHOBITOLA MAL) 		1737007043NRG23121020220824194 13/10/2022 aniram 1737007043WL063835 aniram 00051 MAHB0000545 1428 1428 Processed 20/10/2022 672039912 aniram BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-043-007/96
(DHOBITOLA MAL) 		1737007043NRG23121020220824195 13/10/2022 kamala bai 1737007043WL063835 kamala bai 00051 MAHB0000545 1428 1428 Processed 20/10/2022 672039912 kamalabai BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
9 KURAI MP-37-007-033-001/117
(PACHDHAR) 		1737007033NRG23121020220823848 13/10/2022 Anusuiya 1737007033WL063791 Anusuiya 00051 MAHB0000785 1158 1158 Rejected 20/10/2022 672039912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KURAI MP-37-007-033-002/57
(PACHDHAR) 		1737007033NRG23121020220823838 13/10/2022 Deepak 1737007033WL063789 Deepak 00051 MAHB0000785 772 772 Processed 20/10/2022 672039912 Deepak BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-033-003/18
(PACHDHAR) 		1737007033NRG23121020220823841 13/10/2022 Shankar 1737007033WL063789 Shankar 00051 MAHB0000785 1158 1158 Processed 20/10/2022 672039912 Shankar UCO BANK(607066)
12 KURAI MP-37-007-033-003/18
(PACHDHAR) 		1737007033NRG23121020220823842 13/10/2022 Sukwaro 1737007033WL063789 Sukwaro 00051 MAHB0000785 1158 1158 Processed 20/10/2022 672039912 Sukwaro BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-033-003/22
(PACHDHAR) 		1737007033NRG23121020220823844 13/10/2022 Harikishan 1737007033WL063789 Harikishan 00051 MAHB0000785 965 965 Processed 20/10/2022 672039912 Harikishan BANK OF MAHARASHTRA(607387)
SubTotal 5211 5211
14 KURAI MP-37-007-018-003/19
(GWARI) 		1737007018NRG23131020220825101 13/10/2022 Bhadu lal 1737007018WL063930 Bhadu lal 00354 PUNB0049000 1428 1428 Processed 20/10/2022 672039912 Bhadulal PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-018-003/54
(GWARI) 		1737007018NRG23131020220825117 13/10/2022 SANDHYA 1737007018WL063933 SANDHYA 00354 PUNB0049000 1020 1020 Processed 20/10/2022 672039912 SANDHYA PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-018-003/66
(GWARI) 		1737007018NRG23131020220825141 13/10/2022 NITESH KUMAR 1737007018WL063936 NITESH KUMAR 00354 PUNB0049000 1224 1224 Processed 20/10/2022 672039912 NITESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
17 KURAI MP-37-007-007-003/117
(BAKODI) 		1737007000NRG23131020220825846 13/10/2022 shomti 1737007WL064006 shomti 00354 PUNB0268500 1224 1224 Processed 20/10/2022 672039912 shomti PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-007-003/117-A
(BAKODI) 		1737007000NRG23131020220825847 13/10/2022 geeta 1737007WL064006 geeta 00354 PUNB0268500 1224 1224 Processed 20/10/2022 672039912 geeta PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-007-003/17
(BAKODI) 		1737007000NRG23131020220825870 13/10/2022 Vanshilal 1737007WL064006 Vanshilal 00354 PUNB0268500 1224 1224 Processed 20/10/2022 672039912 Vanshilal PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-007-003/205
(BAKODI) 		1737007000NRG23131020220825872 13/10/2022 Shakun 1737007WL064006 Shakun 00354 PUNB0268500 816 816 Processed 20/10/2022 672039912 Shakun PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-007-003/210
(BAKODI) 		1737007000NRG23131020220825877 13/10/2022 Shavitri 1737007WL064006 Shavitri 00354 PUNB0268500 1020 1020 Processed 20/10/2022 672039912 Shavitri PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-007-003/210
(BAKODI) 		1737007000NRG23131020220825876 13/10/2022 Topsingh 1737007WL064006 Topsingh 00354 PUNB0268500 1224 1224 Processed 20/10/2022 672039912 Topsingh NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-007-003/39
(BAKODI) 		1737007000NRG23131020220825900 13/10/2022 Jitsingh 1737007WL064006 Jitsingh 00354 PUNB0268500 816 816 Processed 20/10/2022 672039912 Jitsingh PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-007-003/71
(BAKODI) 		1737007000NRG23131020220825920 13/10/2022 Rambati 1737007WL064006 Rambati 00354 PUNB0268500 1224 1224 Processed 20/10/2022 672039912 Rambati PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-007-003/91
(BAKODI) 		1737007000NRG23131020220825932 13/10/2022 emalbati 1737007WL064006 emalbati 00354 PUNB0268500 1224 1224 Rejected 20/10/2022 672039912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KURAI MP-37-007-017-001/57
(BELPET) 		1737007000NRG23131020220825805 13/10/2022 BALAKRAM 1737007WL063995 BALAKRAM 00354 PUNB0268500 1158 1158 Processed 20/10/2022 672039912 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11154 11154
27 KURAI MP-37-007-007-003/106
(BAKODI) 		1737007000NRG23131020220825842 13/10/2022 nilesh 1737007WL064006 nilesh 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 nilesh BANK OF BARODA(606985)
28 KURAI MP-37-007-007-003/11
(BAKODI) 		1737007000NRG23131020220825844 13/10/2022 khomanti 1737007WL064006 khomanti 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 khomanti NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-007-003/118
(BAKODI) 		1737007000NRG23131020220825848 13/10/2022 sundaro 1737007WL064006 sundaro 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 sundaro NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-007-003/119
(BAKODI) 		1737007000NRG23131020220825849 13/10/2022 naikar lal 1737007WL064006 naikar lal 00603 CBIN0R20002 612 612 Processed 20/10/2022 672039912 naikarlal PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-007-003/12
(BAKODI) 		1737007000NRG23131020220825850 13/10/2022 sajvanti 1737007WL064006 sajvanti 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 sajvanti BANK OF INDIA(508505)
32 KURAI MP-37-007-007-003/120
(BAKODI) 		1737007000NRG23131020220825851 13/10/2022 sukarti 1737007WL064006 sukarti 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 sukarti NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-007-003/126
(BAKODI) 		1737007000NRG23131020220825856 13/10/2022 dashmi 1737007WL064006 dashmi 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 dashmi PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-007-003/130
(BAKODI) 		1737007000NRG23131020220825858 13/10/2022 rajkumar 1737007WL064006 rajkumar 00603 CBIN0R20002 1020 1020 Processed 20/10/2022 672039912 rajkumar PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-007-003/136
(BAKODI) 		1737007000NRG23131020220825859 13/10/2022 dasvanti 1737007WL064006 dasvanti 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 dasvanti NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-007-003/14
(BAKODI) 		1737007000NRG23131020220825861 13/10/2022 Komal 1737007WL064006 Komal 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 Komal NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-007-003/140
(BAKODI) 		1737007000NRG23131020220825862 13/10/2022 biranj lal 1737007WL064006 biranj lal 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 biranjlal PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-007-003/140
(BAKODI) 		1737007000NRG23131020220825863 13/10/2022 sabanbati 1737007WL064006 sabanbati 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 sabanbati NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-007-003/209
(BAKODI) 		1737007000NRG23131020220825875 13/10/2022 dilbati 1737007WL064006 dilbati 00603 CBIN0R20002 1020 1020 Processed 20/10/2022 672039912 dilbati PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-007-003/216
(BAKODI) 		1737007000NRG23131020220825880 13/10/2022 shrichand 1737007WL064006 shrichand 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 shrichand PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-007-003/216
(BAKODI) 		1737007000NRG23131020220825881 13/10/2022 urmila 1737007WL064006 urmila 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 urmila NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-007-003/221
(BAKODI) 		1737007000NRG23131020220825883 13/10/2022 chandarbhoj 1737007WL064006 chandarbhoj 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 chandarbhoj PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-007-003/221
(BAKODI) 		1737007000NRG23131020220825884 13/10/2022 rampyari 1737007WL064006 rampyari 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 rampyari NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-007-003/225
(BAKODI) 		1737007000NRG23131020220825886 13/10/2022 laleeta 1737007WL064006 laleeta 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 laleeta NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-007-003/233
(BAKODI) 		1737007000NRG23131020220825889 13/10/2022 beersingh 1737007WL064006 beersingh 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 beersingh NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-007-003/236
(BAKODI) 		1737007000NRG23131020220825891 13/10/2022 Janki 1737007WL064006 Janki 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 Janki PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-007-003/238
(BAKODI) 		1737007000NRG23131020220825892 13/10/2022 jayvanti 1737007WL064006 jayvanti 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 jayvanti PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-007-003/38
(BAKODI) 		1737007000NRG23131020220825899 13/10/2022 somaru 1737007WL064006 somaru 00603 CBIN0R20002 1020 1020 Processed 20/10/2022 672039912 somaru PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-007-003/41
(BAKODI) 		1737007000NRG23131020220825902 13/10/2022 anekram 1737007WL064006 anekram 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 anekram NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-007-003/48
(BAKODI) 		1737007000NRG23131020220825903 13/10/2022 Suganta 1737007WL064006 Suganta 00603 CBIN0R20002 1020 1020 Processed 20/10/2022 672039912 Suganta NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-007-003/50
(BAKODI) 		1737007000NRG23131020220825905 13/10/2022 vidaya 1737007WL064006 vidaya 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 vidaya NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-007-003/54
(BAKODI) 		1737007000NRG23131020220825908 13/10/2022 Sukrata 1737007WL064006 Sukrata 00603 CBIN0R20002 1020 1020 Processed 20/10/2022 672039912 Sukrata NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-007-003/56
(BAKODI) 		1737007000NRG23131020220825909 13/10/2022 savan lal 1737007WL064006 savan lal 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 savanlal NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-007-003/62
(BAKODI) 		1737007000NRG23131020220825911 13/10/2022 Ramvati 1737007WL064006 Ramvati 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-007-003/65
(BAKODI) 		1737007000NRG23131020220825914 13/10/2022 fulvanta 1737007WL064006 fulvanta 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 fulvanta NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-007-003/68
(BAKODI) 		1737007000NRG23131020220825917 13/10/2022 chanbati 1737007WL064006 chanbati 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 chanbati NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-007-003/79
(BAKODI) 		1737007000NRG23131020220825927 13/10/2022 parvati 1737007WL064006 parvati 00603 CBIN0R20002 1020 1020 Processed 20/10/2022 672039912 parvati NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-007-003/88
(BAKODI) 		1737007000NRG23131020220825928 13/10/2022 jayram 1737007WL064006 jayram 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 jayram PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-007-003/9
(BAKODI) 		1737007000NRG23131020220825931 13/10/2022 laxmi bai 1737007WL064006 laxmi bai 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-017-001/241
(BELPET) 		1737007000NRG23131020220825801 13/10/2022 nitesh sonwani 1737007WL063995 nitesh sonwani 00603 CBIN0R20002 816 816 Processed 20/10/2022 672039912 niteshsonwani NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-017-001/249
(BELPET) 		1737007017NRG23131020220825812 13/10/2022 Ramdas uikey 1737007017WL063996 Ramdas uikey 00603 CBIN0R20002 612 612 Processed 20/10/2022 672039912 Ramdasuikey STATE BANK OF INDIA(508548)
62 KURAI MP-37-007-018-003/44
(GWARI) 		1737007018NRG23131020220825134 13/10/2022 Vimla 1737007018WL063936 Vimla 00603 CBIN0R20002 1428 1428 Processed 20/10/2022 672039912 Vimla UNION BANK OF INDIA(508500)
63 KURAI MP-37-007-018-003/47
(GWARI) 		1737007018NRG23131020220825115 13/10/2022 Suneeta 1737007018WL063933 Suneeta 00603 CBIN0R20002 1428 1428 Processed 20/10/2022 672039912 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-018-003/56
(GWARI) 		1737007018NRG23131020220825135 13/10/2022 Sehtar 1737007018WL063936 Sehtar 00603 CBIN0R20002 1020 1020 Processed 20/10/2022 672039912 Sehtar NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-018-003/89
(GWARI) 		1737007018NRG23131020220825106 13/10/2022 laxman 1737007018WL063930 laxman 00603 CBIN0R20002 1428 1428 Processed 20/10/2022 672039912 laxman NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-018-003/89
(GWARI) 		1737007018NRG23131020220825105 13/10/2022 SUSHEELA 1737007018WL063930 SUSHEELA 00603 CBIN0R20002 1428 1428 Processed 20/10/2022 672039912 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-020-003/116
(GHATKOHKA) 		1737007020NRG23121020220824162 13/10/2022 Vinita 1737007020WL063828 Vinita 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672039912 Vinita NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-033-001/82
(PACHDHAR) 		1737007033NRG23121020220823850 13/10/2022 Shivkali 1737007033WL063791 Shivkali 00603 CBIN0R20002 1158 1158 Processed 20/10/2022 672039912 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-033-002/51
(PACHDHAR) 		1737007033NRG23121020220823835 13/10/2022 hashlal 1737007033WL063789 hashlal 00603 CBIN0R20002 1158 1158 Processed 20/10/2022 672039912 hashlal NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-033-002/91
(PACHDHAR) 		1737007033NRG23121020220823840 13/10/2022 battobai 1737007033WL063789 battobai 00603 CBIN0R20002 1158 1158 Processed 20/10/2022 672039912 battobai NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-036-007/312
(PIPARWANI) 		1737007000NRG23131020220826004 13/10/2022 jaytura 1737007WL064009 jaytura 00603 CBIN0R20002 816 816 Processed 20/10/2022 672039912 jaytura NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-036-007/417
(PIPARWANI) 		1737007000NRG23131020220826005 13/10/2022 manota 1737007WL064009 manota 00603 CBIN0R20002 1020 1020 Processed 20/10/2022 672039912 manota NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-043-007/15
(DHOBITOLA MAL) 		1737007043NRG23121020220824181 13/10/2022 tara bau 1737007043WL063835 tara bau 00603 CBIN0R20002 1428 1428 Processed 20/10/2022 672039912 tarabau NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-043-007/19
(DHOBITOLA MAL) 		1737007043NRG23121020220824183 13/10/2022 PURANTA 1737007043WL063835 PURANTA 00603 CBIN0R20002 1428 1428 Processed 20/10/2022 672039912 PURANTA BANK OF MAHARASHTRA(607387)
75 KURAI MP-37-007-043-007/3
(DHOBITOLA MAL) 		1737007043NRG23121020220824187 13/10/2022 soni bai 1737007043WL063835 soni bai 00603 CBIN0R20002 1428 1428 Processed 20/10/2022 672039912 sonibai NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-043-008/65
(DHOBITOLA MAL) 		1737007043NRG23121020220824197 13/10/2022 bharatlal 1737007043WL063835 bharatlal 00603 CBIN0R20002 1428 1428 Processed 20/10/2022 672039912 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-043-008/65
(DHOBITOLA MAL) 		1737007043NRG23121020220824198 13/10/2022 Laxmi 1737007043WL063835 Laxmi 00603 CBIN0R20002 1428 1428 Processed 20/10/2022 672039912 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60390 60390
78 KURAI MP-37-007-007-003/146
(BAKODI) 		1737007000NRG23131020220825867 13/10/2022 RAMBATI 1737007WL064006 RAMBATI 00697 BKID0MG8054 1224 1224 Processed 20/10/2022 672039912 RAMBATI PUNJAB NATIONAL BANK(508568)
79 KURAI MP-37-007-007-003/147
(BAKODI) 		1737007000NRG23131020220825868 13/10/2022 Geeta 1737007WL064006 Geeta 00697 BKID0MG8054 1020 1020 Processed 20/10/2022 672039912 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_131022APB_FTO_459323 Bank of Baroda BARB0SEONIX SEONI 1836
2 KURAI MP1737007_131022APB_FTO_459323 Bank of Maharastra MAHB0000545 KURAI 6324
3 KURAI MP1737007_131022APB_FTO_459323 Bank of Maharastra MAHB0000785 KHAWASA 5211
4 KURAI MP1737007_131022APB_FTO_459323 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 3672
5 KURAI MP1737007_131022APB_FTO_459323 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11154
6 KURAI MP1737007_131022APB_FTO_459323 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 19380
7 KURAI MP1737007_131022APB_FTO_459323 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 28560
8 KURAI MP1737007_131022APB_FTO_459323 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3474
9 KURAI MP1737007_131022APB_FTO_459323 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 8976
10 KURAI MP1737007_131022APB_FTO_459323 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 2244

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