Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_240123APB_FTO_651899
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-37-007-012-001/45
(SARASDOL) 		1737007012NRG23240120231176344 24/01/2023 Raghuveer 1737007012WL088607 Raghuveer 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887267159 Raghuveer BANK OF BARODA(606985)
2 KURAI MP-37-007-013-001/10
(CHAKKI KHAMRIYA) 		1737007000NRG23240120231180636 24/01/2023 Sunder bai 1737007WL088747 Sunder bai 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887267159 Sunderbai BANK OF BARODA(606985)
3 KURAI MP-37-007-013-001/72
(CHAKKI KHAMRIYA) 		1737007000NRG23240120231178391 24/01/2023 mastram 1737007WL088671 mastram 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887267159 mastram BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
4 KURAI MP-37-007-030-002/10
(RAMLI) 		1737007058NRG23240120231178809 24/01/2023 samshila 1737007058WL088693 samshila 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 samshila BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-002/11
(RAMLI) 		1737007058NRG23240120231178810 24/01/2023 mulchand 1737007058WL088693 mulchand 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 mulchand BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-002/19-A
(RAMLI) 		1737007058NRG23240120231178811 24/01/2023 Munni bai 1737007058WL088693 Munni bai 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 Munnibai BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-002/22
(RAMLI) 		1737007058NRG23240120231178813 24/01/2023 mithun 1737007058WL088693 mithun 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 mithun BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-002/29-A
(RAMLI) 		1737007058NRG23240120231178814 24/01/2023 jyoti 1737007058WL088693 jyoti 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 jyoti BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-002/30-A
(RAMLI) 		1737007058NRG23240120231178815 24/01/2023 eniram 1737007058WL088693 eniram 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 eniram BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-002/30-B
(RAMLI) 		1737007058NRG23240120231178816 24/01/2023 gyaniram 1737007058WL088693 gyaniram 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 gyaniram BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-002/34-A
(RAMLI) 		1737007058NRG23240120231178817 24/01/2023 jitendra 1737007058WL088693 jitendra 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 jitendra BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-002/38
(RAMLI) 		1737007058NRG23240120231178819 24/01/2023 YOGESWARI SUNIL GANGARE 1737007058WL088693 YOGESWARI SUNIL GANGARE 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 YOGESWARISUNILGANGARE BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-002/43
(RAMLI) 		1737007058NRG23240120231178820 24/01/2023 ramesh 1737007058WL088693 ramesh 00051 MAHB0000545 204 204 Processed 15/02/2023 887267159 ramesh BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-002/45
(RAMLI) 		1737007058NRG23240120231178821 24/01/2023 Sukhdash 1737007058WL088693 Sukhdash 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 Sukhdash BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-002/49
(RAMLI) 		1737007058NRG23240120231178823 24/01/2023 jitendra 1737007058WL088693 jitendra 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 jitendra BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-002/49-A
(RAMLI) 		1737007058NRG23240120231178824 24/01/2023 Rani 1737007058WL088693 Rani 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 Rani NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-030-002/5-A
(RAMLI) 		1737007058NRG23240120231178825 24/01/2023 nammo 1737007058WL088693 nammo 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 nammo BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-002/7-A
(RAMLI) 		1737007058NRG23240120231178827 24/01/2023 surekha 1737007058WL088693 surekha 00051 MAHB0000545 612 612 Processed 15/02/2023 887267159 surekha BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-045-001/109
(RAMPURI) 		1737007045NRG23240120231179356 24/01/2023 IMLA BAI 1737007045WL088704 IMLA BAI 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267159 IMLABAI BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-045-001/169
(RAMPURI) 		1737007045NRG23240120231179377 24/01/2023 Vinay Kumar 1737007045WL088704 Vinay Kumar 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267159 VinayKumar BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-045-001/47-A
(RAMPURI) 		1737007045NRG23240120231179401 24/01/2023 SASHIKALA 1737007045WL088704 SASHIKALA 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267159 SASHIKALA BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-045-001/71-A
(RAMPURI) 		1737007045NRG23240120231179415 24/01/2023 Surendra shiv 1737007045WL088704 Surendra shiv 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267159 Surendrashiv BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-045-001/96
(RAMPURI) 		1737007045NRG23240120231179429 24/01/2023 Fulvanti bai 1737007045WL088704 Fulvanti bai 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267159 Fulvantibai BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-045-001/97
(RAMPURI) 		1737007045NRG23240120231179431 24/01/2023 Sarita bai 1737007045WL088704 Sarita bai 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887267159 Saritabai BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-056-001/17
(THANWARJHODI) 		1737007000NRG23240120231178508 24/01/2023 RAJVATI 1737007WL088675 RAJVATI 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887267159 RAJVATI BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-056-001/188
(THANWARJHODI) 		1737007000NRG23240120231178513 24/01/2023 CHAITRAM 1737007WL088675 CHAITRAM 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887267159 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19620 19620
27 KURAI MP-37-007-035-001/116
(PINDARI) 		1737007035NRG23240120231179913 24/01/2023 ramnath 1737007035WL088715 ramnath 00051 MAHB0000785 1224 1224 Processed 15/02/2023 887267159 ramnath BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-035-001/51
(PINDARI) 		1737007035NRG23240120231179915 24/01/2023 keshorao 1737007035WL088715 keshorao 00051 MAHB0000785 1224 1224 Processed 15/02/2023 887267159 keshorao BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-035-001/51
(PINDARI) 		1737007035NRG23240120231179916 24/01/2023 sanjay 1737007035WL088715 sanjay 00051 MAHB0000785 1224 1224 Processed 15/02/2023 887267159 sanjay BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-042-001/102
(KOHKA) 		1737007000NRG23240120231178453 24/01/2023 Pavankumari 1737007WL088674 Pavankumari 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887267159 Pavankumari BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-042-001/102
(KOHKA) 		1737007000NRG23240120231178452 24/01/2023 Santosh 1737007WL088674 Santosh 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887267159 Santosh BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-042-001/107-B
(KOHKA) 		1737007000NRG23240120231178454 24/01/2023 Kamla 1737007WL088674 Kamla 00051 MAHB0000785 380 380 Processed 15/02/2023 887267159 Kamla BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-042-001/97-B
(KOHKA) 		1737007000NRG23240120231178485 24/01/2023 Lata 1737007WL088674 Lata 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887267159 Lata BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-042-002/112
(KOHKA) 		1737007000NRG23240120231178487 24/01/2023 Priyanka 1737007WL088674 Priyanka 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887267159 Priyanka BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-042-003/44-B
(KOHKA) 		1737007000NRG23240120231178489 24/01/2023 Pustkala 1737007WL088674 Pustkala 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887267159 Pustkala BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-045-001/116
(RAMPURI) 		1737007045NRG23240120231179358 24/01/2023 Nirmala bai 1737007045WL088704 Nirmala bai 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 Nirmalabai BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-045-001/122
(RAMPURI) 		1737007045NRG23240120231179364 24/01/2023 Bhupendra Daharwal 1737007045WL088704 Bhupendra Daharwal 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 BhupendraDaharwal BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-045-001/147
(RAMPURI) 		1737007045NRG23240120231179369 24/01/2023 Prabhulal 1737007045WL088704 Prabhulal 00051 MAHB0000785 612 612 Processed 15/02/2023 887267159 Prabhulal BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-045-001/147
(RAMPURI) 		1737007045NRG23240120231179370 24/01/2023 PURNI BAI 1737007045WL088704 PURNI BAI 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 PURNIBAI BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-045-001/169
(RAMPURI) 		1737007045NRG23240120231179376 24/01/2023 Rekha Daharwal 1737007045WL088704 Rekha Daharwal 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 RekhaDaharwal BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-045-001/170-A
(RAMPURI) 		1737007045NRG23240120231179378 24/01/2023 RAVINDRA NAGOTE 1737007045WL088704 RAVINDRA NAGOTE 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 RAVINDRANAGOTE BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-045-001/210
(RAMPURI) 		1737007045NRG23240120231179388 24/01/2023 RADHIKA SHIV 1737007045WL088704 RADHIKA SHIV 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 RADHIKASHIV BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-045-001/215
(RAMPURI) 		1737007045NRG23240120231179389 24/01/2023 PREETI NAGOTE 1737007045WL088704 PREETI NAGOTE 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 PREETINAGOTE BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-045-001/28-A
(RAMPURI) 		1737007045NRG23240120231179391 24/01/2023 BANJARE CHUNILAL 1737007045WL088704 BANJARE CHUNILAL 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 BANJARECHUNILAL BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-045-001/28-A
(RAMPURI) 		1737007045NRG23240120231179392 24/01/2023 pritee banjare 1737007045WL088704 pritee banjare 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 priteebanjare BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-045-001/3
(RAMPURI) 		1737007045NRG23240120231179393 24/01/2023 Antram masram 1737007045WL088704 Antram masram 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 Antrammasram BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-045-001/35-A
(RAMPURI) 		1737007045NRG23240120231179396 24/01/2023 RAVINDRA KUMAR BHIRAMGADE 1737007045WL088704 RAVINDRA KUMAR BHIRAMGADE 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 RAVINDRAKUMARBHIRAMGADE NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-045-001/46
(RAMPURI) 		1737007045NRG23240120231179399 24/01/2023 Hariprasad 1737007045WL088704 Hariprasad 00051 MAHB0000785 1224 1224 Processed 15/02/2023 887267159 Hariprasad BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-045-001/48-A
(RAMPURI) 		1737007045NRG23240120231179402 24/01/2023 PARWATI NAGOTRA 1737007045WL088704 PARWATI NAGOTRA 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 PARWATINAGOTRA BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-045-001/53
(RAMPURI) 		1737007045NRG23240120231179405 24/01/2023 Sukarti 1737007045WL088704 Sukarti 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 Sukarti BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-045-001/59
(RAMPURI) 		1737007045NRG23240120231179409 24/01/2023 SHANTI SHIV 1737007045WL088704 SHANTI SHIV 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 SHANTISHIV BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-045-001/75
(RAMPURI) 		1737007045NRG23240120231179416 24/01/2023 DEVKI BAI 1737007045WL088704 DEVKI BAI 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 DEVKIBAI BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-045-001/76
(RAMPURI) 		1737007045NRG23240120231179417 24/01/2023 Premlata bai 1737007045WL088704 Premlata bai 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 Premlatabai BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-045-001/83-A
(RAMPURI) 		1737007045NRG23240120231179420 24/01/2023 MANOJ JAMUNPANE 1737007045WL088704 MANOJ JAMUNPANE 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 MANOJJAMUNPANE BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-045-001/88
(RAMPURI) 		1737007045NRG23240120231179422 24/01/2023 Praful 1737007045WL088704 Praful 00051 MAHB0000785 1428 1428 Processed 15/02/2023 887267159 Praful BANK OF MAHARASHTRA(607387)
SubTotal 37292 37292
56 KURAI MP-37-007-012-004/98
(SARASDOL) 		1737007012NRG23240120231176356 24/01/2023 Manglu 1737007012WL088607 Manglu 00354 PUNB0268500 408 408 Processed 15/02/2023 887267159 Manglu PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-056-001/143
(THANWARJHODI) 		1737007000NRG23240120231178504 24/01/2023 saddam khan 1737007WL088675 saddam khan 00354 PUNB0268500 1140 1140 Processed 15/02/2023 887267159 saddamkhan PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-056-001/144-A
(THANWARJHODI) 		1737007000NRG23240120231178506 24/01/2023 bihari 1737007WL088675 bihari 00354 PUNB0268500 1140 1140 Processed 15/02/2023 887267159 bihari PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-056-001/176
(THANWARJHODI) 		1737007000NRG23240120231178510 24/01/2023 rajkanya 1737007WL088675 rajkanya 00354 PUNB0268500 1140 1140 Processed 15/02/2023 887267159 rajkanya PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-056-001/179
(THANWARJHODI) 		1737007000NRG23240120231178511 24/01/2023 sapna 1737007WL088675 sapna 00354 PUNB0268500 1140 1140 Processed 15/02/2023 887267159 sapna PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-056-001/40-A
(THANWARJHODI) 		1737007000NRG23240120231178517 24/01/2023 KRASHNKUMAR 1737007WL088675 KRASHNKUMAR 00354 PUNB0268500 950 950 Processed 15/02/2023 887267159 KRASHNKUMAR PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-056-001/40-A
(THANWARJHODI) 		1737007000NRG23240120231178518 24/01/2023 SANGITA 1737007WL088675 SANGITA 00354 PUNB0268500 950 950 Processed 15/02/2023 887267159 SANGITA PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-056-001/46
(THANWARJHODI) 		1737007000NRG23240120231178521 24/01/2023 belakali 1737007WL088675 belakali 00354 PUNB0268500 1140 1140 Processed 15/02/2023 887267159 belakali PUNJAB NATIONAL BANK(508568)
SubTotal 8008 8008
64 KURAI MP-37-007-012-004/213
(SARASDOL) 		1737007012NRG23240120231176352 24/01/2023 Preeti 1737007012WL088607 Preeti 00415 SBIN0012187 1152 1152 Processed 15/02/2023 887267159 Preeti STATE BANK OF INDIA(508548)
SubTotal 1152 1152
65 KURAI MP-37-007-042-001/15
(KOHKA) 		1737007000NRG23240120231178462 24/01/2023 sunita 1737007WL088674 sunita 00603 CBIN0R20002 760 760 Processed 15/02/2023 887267159 sunita BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-045-001/103
(RAMPURI) 		1737007045NRG23240120231179355 24/01/2023 Fulvanti 1737007045WL088704 Fulvanti 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887267159 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-045-001/117
(RAMPURI) 		1737007045NRG23240120231179360 24/01/2023 Rameshwari bai 1737007045WL088704 Rameshwari bai 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887267159 Rameshwaribai NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-045-001/131
(RAMPURI) 		1737007045NRG23240120231179367 24/01/2023 Harvanti bai 1737007045WL088704 Harvanti bai 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887267159 Harvantibai NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-045-001/35
(RAMPURI) 		1737007045NRG23240120231179395 24/01/2023 Pramila bai 1737007045WL088704 Pramila bai 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887267159 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-045-001/43
(RAMPURI) 		1737007045NRG23240120231179398 24/01/2023 Ramchand 1737007045WL088704 Ramchand 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887267159 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-045-001/49
(RAMPURI) 		1737007045NRG23240120231179403 24/01/2023 Chhaya bai 1737007045WL088704 Chhaya bai 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887267159 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-045-001/56
(RAMPURI) 		1737007045NRG23240120231179406 24/01/2023 Mantlal 1737007045WL088704 Mantlal 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887267159 Mantlal NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-045-001/60
(RAMPURI) 		1737007045NRG23240120231179410 24/01/2023 Sarita bai 1737007045WL088704 Sarita bai 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887267159 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-045-001/9
(RAMPURI) 		1737007045NRG23240120231179423 24/01/2023 Sunita bai 1737007045WL088704 Sunita bai 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887267159 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-045-001/91
(RAMPURI) 		1737007045NRG23240120231179425 24/01/2023 Sanjay kumar 1737007045WL088704 Sanjay kumar 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887267159 Sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-056-001/107
(THANWARJHODI) 		1737007000NRG23240120231178496 24/01/2023 mehatar 1737007WL088675 mehatar 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267159 mehatar INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURAI MP-37-007-056-001/111
(THANWARJHODI) 		1737007000NRG23240120231178497 24/01/2023 somlal 1737007WL088675 somlal 00603 CBIN0R20002 950 950 Processed 15/02/2023 887267159 somlal PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-056-001/133
(THANWARJHODI) 		1737007000NRG23240120231178501 24/01/2023 lalita 1737007WL088675 lalita 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267159 lalita NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-056-001/143-A
(THANWARJHODI) 		1737007000NRG23240120231178505 24/01/2023 aphshana 1737007WL088675 aphshana 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267159 aphshana NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-056-001/172
(THANWARJHODI) 		1737007000NRG23240120231178509 24/01/2023 sita 1737007WL088675 sita 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267159 sita PUNJAB NATIONAL BANK(508568)
81 KURAI MP-37-007-056-001/184
(THANWARJHODI) 		1737007000NRG23240120231178512 24/01/2023 PRAMILA 1737007WL088675 PRAMILA 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267159 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-056-001/41
(THANWARJHODI) 		1737007000NRG23240120231178519 24/01/2023 SHIVKALI 1737007WL088675 SHIVKALI 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267159 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-056-001/48
(THANWARJHODI) 		1737007000NRG23240120231178522 24/01/2023 phooldhara 1737007WL088675 phooldhara 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267159 phooldhara NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-056-001/83
(THANWARJHODI) 		1737007000NRG23240120231178526 24/01/2023 rajeshvar 1737007WL088675 rajeshvar 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887267159 rajeshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25110 25110
85 KURAI MP-37-007-042-001/32
(KOHKA) 		1737007000NRG23240120231178466 24/01/2023 Reena 1737007WL088674 Reena 00691 IPOS0000001 760 760 Processed 15/02/2023 887267159 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURAI MP-37-007-056-001/106
(THANWARJHODI) 		1737007000NRG23240120231178493 24/01/2023 prem 1737007WL088675 prem 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887267159 prem INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURAI MP-37-007-056-001/106-A
(THANWARJHODI) 		1737007000NRG23240120231178494 24/01/2023 jaykumar 1737007WL088675 jaykumar 00691 IPOS0000001 950 950 Processed 15/02/2023 887267159 jaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURAI MP-37-007-056-001/106-A
(THANWARJHODI) 		1737007000NRG23240120231178495 24/01/2023 rajkumari 1737007WL088675 rajkumari 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887267159 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURAI MP-37-007-056-001/141
(THANWARJHODI) 		1737007000NRG23240120231178502 24/01/2023 sundar 1737007WL088675 sundar 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887267159 sundar PUNJAB NATIONAL BANK(508568)
90 KURAI MP-37-007-056-001/29
(THANWARJHODI) 		1737007000NRG23240120231178516 24/01/2023 pramila 1737007WL088675 pramila 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887267159 pramila PUNJAB NATIONAL BANK(508568)
SubTotal 6270 6270
91 KURAI MP-37-007-056-001/133
(THANWARJHODI) 		1737007000NRG23240120231178500 24/01/2023 shankar lal 1737007WL088675 shankar lal 00697 BKID0MG8050 1140 1140 Processed 15/02/2023 887267159 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
92 KURAI MP-37-007-012-004/119
(SARASDOL) 		1737007012NRG23240120231176348 24/01/2023 Hemvati 1737007012WL088607 Hemvati 00697 BKID0MG8054 1152 1152 Processed 15/02/2023 887267159 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-012-004/86
(SARASDOL) 		1737007012NRG23240120231176354 24/01/2023 Kavita 1737007012WL088607 Kavita 00697 BKID0MG8054 1152 1152 Processed 15/02/2023 887267159 Kavita NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-056-001/106
(THANWARJHODI) 		1737007000NRG23240120231178491 24/01/2023 Bajari 1737007WL088675 Bajari 00697 BKID0MG8054 1140 1140 Processed 15/02/2023 887267159 Bajari NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007000NRG23240120231178520 24/01/2023 Chamrlal 1737007WL088675 Chamrlal 00697 BKID0MG8054 1140 1140 Processed 15/02/2023 887267159 Chamrlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4584 4584
96 KURAI MP-37-007-042-001/65
(KOHKA) 		1737007000NRG23240120231178481 24/01/2023 Radhika 1737007WL088674 Radhika 00697 BKID0MG8067 950 950 Processed 15/02/2023 887267159 Radhika NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-045-001/152-A
(RAMPURI) 		1737007045NRG23240120231179373 24/01/2023 SEEMA 1737007045WL088704 SEEMA 00697 BKID0MG8067 1428 1428 Processed 15/02/2023 887267159 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-045-001/170-A
(RAMPURI) 		1737007045NRG23240120231179379 24/01/2023 JANKI NAGOTE 1737007045WL088704 JANKI NAGOTE 00697 BKID0MG8067 1428 1428 Processed 15/02/2023 887267159 JANKINAGOTE NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-045-001/173-A
(RAMPURI) 		1737007045NRG23240120231179381 24/01/2023 Janki Daharwal 1737007045WL088704 Janki Daharwal 00697 BKID0MG8067 1428 1428 Processed 15/02/2023 887267159 JankiDaharwal NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-045-001/195
(RAMPURI) 		1737007045NRG23240120231179384 24/01/2023 Sangita bai 1737007045WL088704 Sangita bai 00697 BKID0MG8067 1428 1428 Processed 15/02/2023 887267159 Sangitabai BANK OF MAHARASHTRA(607387)
101 KURAI MP-37-007-045-001/40-A
(RAMPURI) 		1737007045NRG23240120231179397 24/01/2023 Kiran bai 1737007045WL088704 Kiran bai 00697 BKID0MG8067 1428 1428 Processed 15/02/2023 887267159 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-045-001/57
(RAMPURI) 		1737007045NRG23240120231179408 24/01/2023 Dashvanti salame 1737007045WL088704 Dashvanti salame 00697 BKID0MG8067 1428 1428 Processed 15/02/2023 887267159 Dashvantisalame NARMADA JHABUA GRAMIN BANK(508515)
103 KURAI MP-37-007-045-001/70
(RAMPURI) 		1737007045NRG23240120231179413 24/01/2023 Ishvar nagote 1737007045WL088704 Ishvar nagote 00697 BKID0MG8067 1020 1020 Processed 15/02/2023 887267159 Ishvarnagote NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-045-001/70
(RAMPURI) 		1737007045NRG23240120231179414 24/01/2023 Kavita NAGOTRE 1737007045WL088704 Kavita NAGOTRE 00697 BKID0MG8067 1020 1020 Processed 15/02/2023 887267159 KavitaNAGOTRE NARMADA JHABUA GRAMIN BANK(508515)
105 KURAI MP-37-007-045-001/91-A
(RAMPURI) 		1737007045NRG23240120231179426 24/01/2023 manojkumar 1737007045WL088704 manojkumar 00697 BKID0MG8067 1428 1428 Processed 15/02/2023 887267159 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12986 12986
106 KURAI MP-37-007-012-004/19
(SARASDOL) 		1737007012NRG23240120231176349 24/01/2023 urmila 1737007012WL088607 urmila 00697 BKID0NAMRGB 1152 1152 Processed 15/02/2023 887267159 urmila NARMADA JHABUA GRAMIN BANK(508515)
107 KURAI MP-37-007-012-004/21
(SARASDOL) 		1737007012NRG23240120231176350 24/01/2023 bebi bai 1737007012WL088607 bebi bai 00697 BKID0NAMRGB 1152 1152 Processed 15/02/2023 887267159 bebibai NARMADA JHABUA GRAMIN BANK(508515)
108 KURAI MP-37-007-012-004/21
(SARASDOL) 		1737007012NRG23240120231176351 24/01/2023 Vinod 1737007012WL088607 Vinod 00697 BKID0NAMRGB 1152 1152 Processed 15/02/2023 887267159 Vinod NARMADA JHABUA GRAMIN BANK(508515)
109 KURAI MP-37-007-056-001/188
(THANWARJHODI) 		1737007000NRG23240120231178514 24/01/2023 sunita 1737007WL088675 sunita 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887267159 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4596 4596
110 KURAI MP-37-007-056-001/50
(THANWARJHODI) 		1737007000NRG23240120231178524 24/01/2023 subhash 1737007WL088675 subhash 480661 950 950 Processed 15/02/2023 887267159 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
Total 125992 125992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_240123APB_FTO_651899 63965 950
2 KURAI MP1737007_240123APB_FTO_651899 Bank of Baroda BARB0SEONIX SEONI 4284
3 KURAI MP1737007_240123APB_FTO_651899 Bank of Maharastra MAHB0000545 KURAI 19620
4 KURAI MP1737007_240123APB_FTO_651899 Bank of Maharastra MAHB0000785 KHAWASA 37292
5 KURAI MP1737007_240123APB_FTO_651899 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8008
6 KURAI MP1737007_240123APB_FTO_651899 State Bank of India SBIN0012187 MANGLI PETH 1152
7 KURAI MP1737007_240123APB_FTO_651899 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 15040
8 KURAI MP1737007_240123APB_FTO_651899 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 10070
9 KURAI MP1737007_240123APB_FTO_651899 India Post Payments Bank IPOS0000001 Seoni-0303 6270
10 KURAI MP1737007_240123APB_FTO_651899 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1140
11 KURAI MP1737007_240123APB_FTO_651899 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 4584
12 KURAI MP1737007_240123APB_FTO_651899 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 12986
13 KURAI MP1737007_240123APB_FTO_651899 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 3456
14 KURAI MP1737007_240123APB_FTO_651899 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1140

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