Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130522APB_FTO_123033
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-37-007-038-001/48
(PATAN) 		1737007038NRG23130520220193610 13/05/2022 Govind 1737007038WL014283 Govind 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878107610 Govind BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-038-002/29
(PATAN) 		1737007038NRG23130520220193605 13/05/2022 Emla 1737007038WL014282 Emla 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878107610 Emla BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-038-002/29
(PATAN) 		1737007038NRG23130520220193604 13/05/2022 kunjilal 1737007038WL014282 kunjilal 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878107610 kunjilal BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-038-002/29
(PATAN) 		1737007038NRG23130520220193606 13/05/2022 yaswant 1737007038WL014282 yaswant 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878107610 yaswant BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-038-002/44
(PATAN) 		1737007038NRG23130520220193600 13/05/2022 raywanti 1737007038WL014281 raywanti 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878107610 raywanti BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-038-002/58
(PATAN) 		1737007038NRG23130520220193612 13/05/2022 sukcharan 1737007038WL014284 sukcharan 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878107610 sukcharan BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-038-002/87
(PATAN) 		1737007038NRG23130520220193615 13/05/2022 kamlesh 1737007038WL014284 kamlesh 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878107610 kamlesh BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-038-002/87
(PATAN) 		1737007038NRG23130520220193616 13/05/2022 saivanti 1737007038WL014284 saivanti 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878107610 saivanti BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-038-003/37
(PATAN) 		1737007038NRG23130520220190779 13/05/2022 manota 1737007038WL014165 manota 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878107610 manota BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-038-003/37
(PATAN) 		1737007038NRG23130520220190780 13/05/2022 rameshuwar 1737007038WL014165 rameshuwar 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878107610 rameshuwar BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-038-003/39
(PATAN) 		1737007038NRG23130520220190783 13/05/2022 basanti 1737007038WL014165 basanti 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878107610 basanti BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-038-003/4
(PATAN) 		1737007038NRG23130520220190784 13/05/2022 bebi bai 1737007038WL014165 bebi bai 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878107610 bebibai BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-038-003/44
(PATAN) 		1737007038NRG23130520220190787 13/05/2022 shivprasad 1737007038WL014165 shivprasad 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878107610 shivprasad BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-038-003/44
(PATAN) 		1737007038NRG23130520220190785 13/05/2022 sukwanti 1737007038WL014165 sukwanti 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878107610 sukwanti BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-038-003/46
(PATAN) 		1737007038NRG23130520220190789 13/05/2022 Dimakchand 1737007038WL014165 Dimakchand 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878107610 Dimakchand BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-038-003/48
(PATAN) 		1737007038NRG23130520220190798 13/05/2022 Surwanti 1737007038WL014165 Surwanti 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878107610 Surwanti BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-038-003/60
(PATAN) 		1737007038NRG23130520220190894 13/05/2022 durgaprasad 1737007038WL014167 durgaprasad 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878107610 durgaprasad BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-038-003/74
(PATAN) 		1737007038NRG23130520220190896 13/05/2022 beniram 1737007038WL014167 beniram 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878107610 beniram BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-038-003/90
(PATAN) 		1737007038NRG23130520220190898 13/05/2022 Parwata 1737007038WL014167 Parwata 00051 MAHB0000545 1020 1020 Processed 25/05/2022 878107610 Parwata BANK OF MAHARASHTRA(607387)
SubTotal 20484 20484
20 KURAI MP-37-007-035-001/112
(PINDARI) 		1737007000NRG23130520220193985 13/05/2022 sangita 1737007WL014307 sangita 00051 MAHB0000785 1152 1152 Processed 25/05/2022 878107610 sangita BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-035-001/119-A
(PINDARI) 		1737007000NRG23130520220193986 13/05/2022 RADHESHAYAM 1737007WL014307 RADHESHAYAM 00051 MAHB0000785 1152 1152 Processed 25/05/2022 878107610 RADHESHAYAM BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-035-001/119-A
(PINDARI) 		1737007000NRG23130520220193987 13/05/2022 sarita 1737007WL014307 sarita 00051 MAHB0000785 1152 1152 Processed 25/05/2022 878107610 sarita BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-035-001/149
(PINDARI) 		1737007000NRG23130520220193988 13/05/2022 URMILA 1737007WL014307 URMILA 00051 MAHB0000785 960 960 Processed 25/05/2022 878107610 URMILA BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-035-001/165
(PINDARI) 		1737007000NRG23130520220193989 13/05/2022 gendlal 1737007WL014307 gendlal 00051 MAHB0000785 1152 1152 Processed 25/05/2022 878107610 gendlal BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-035-001/165
(PINDARI) 		1737007000NRG23130520220193990 13/05/2022 kalabai 1737007WL014307 kalabai 00051 MAHB0000785 1152 1152 Processed 25/05/2022 878107610 kalabai BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-035-001/177
(PINDARI) 		1737007000NRG23130520220193991 13/05/2022 sukwaro 1737007WL014307 sukwaro 00051 MAHB0000785 768 768 Processed 25/05/2022 878107610 sukwaro BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-035-001/249
(PINDARI) 		1737007000NRG23130520220193995 13/05/2022 RAMDAS 1737007WL014307 RAMDAS 00051 MAHB0000785 576 576 Processed 25/05/2022 878107610 RAMDAS BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-035-001/249
(PINDARI) 		1737007000NRG23130520220193996 13/05/2022 SUREKHA 1737007WL014307 SUREKHA 00051 MAHB0000785 576 576 Processed 25/05/2022 878107610 SUREKHA BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-035-001/313
(PINDARI) 		1737007000NRG23130520220193997 13/05/2022 virendra 1737007WL014307 virendra 00051 MAHB0000785 1152 1152 Processed 25/05/2022 878107610 virendra BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-035-001/322
(PINDARI) 		1737007000NRG23130520220193999 13/05/2022 manak 1737007WL014307 manak 00051 MAHB0000785 1152 1152 Processed 25/05/2022 878107610 manak BANK OF MAHARASHTRA(607387)
SubTotal 10944 10944
31 KURAI MP-37-007-023-003/106
(PATRAI) 		1737007023NRG23110520220186204 13/05/2022 kalavati 1737007023WL013862 kalavati 00354 PUNB0268500 1224 1224 Processed 26/05/2022 878107610 kalavati PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-023-003/106
(PATRAI) 		1737007023NRG23110520220186206 13/05/2022 SANJAY 1737007023WL013862 SANJAY 00354 PUNB0268500 1224 1224 Processed 26/05/2022 878107610 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
33 KURAI MP-37-007-038-001/27
(PATAN) 		1737007038NRG23130520220193595 13/05/2022 Ramprasad 1737007038WL014280 Ramprasad 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107610 Ramprasad BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-038-001/27
(PATAN) 		1737007038NRG23130520220193596 13/05/2022 Ramsula 1737007038WL014280 Ramsula 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107610 Ramsula BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-038-001/36
(PATAN) 		1737007038NRG23130520220193598 13/05/2022 pustlata 1737007038WL014280 pustlata 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107610 pustlata BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-038-001/48
(PATAN) 		1737007038NRG23130520220193611 13/05/2022 laxami 1737007038WL014283 laxami 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107610 laxami BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-038-001/48
(PATAN) 		1737007038NRG23130520220193609 13/05/2022 ravindra 1737007038WL014283 ravindra 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107610 ravindra BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-038-003/140
(PATAN) 		1737007038NRG23130520220193617 13/05/2022 gadeesh prasad 1737007038WL014285 gadeesh prasad 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107610 gadeeshprasad BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-038-003/243
(PATAN) 		1737007038NRG23130520220193622 13/05/2022 narendra 1737007038WL014285 narendra 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107610 narendra BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-038-003/47
(PATAN) 		1737007038NRG23130520220190794 13/05/2022 lilabai 1737007038WL014165 lilabai 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878107610 lilabai BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-038-003/5
(PATAN) 		1737007038NRG23130520220190889 13/05/2022 bhagrati 1737007038WL014167 bhagrati 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878107610 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-048-001/11
(CHHITAPAR) 		1737007000NRG23130520220193906 13/05/2022 Seema 1737007WL014306 Seema 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Seema NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-048-001/116
(CHHITAPAR) 		1737007000NRG23130520220193907 13/05/2022 Bhagvanti 1737007WL014306 Bhagvanti 00603 CBIN0R20002 975 975 Processed 25/05/2022 878107610 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-048-001/118
(CHHITAPAR) 		1737007000NRG23130520220193908 13/05/2022 Kammo Bai 1737007WL014306 Kammo Bai 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 KammoBai NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-048-001/119
(CHHITAPAR) 		1737007000NRG23130520220193909 13/05/2022 Nandkishore 1737007WL014306 Nandkishore 00603 CBIN0R20002 1170 1170 Processed 26/05/2022 878107610 Nandkishore PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-048-001/119
(CHHITAPAR) 		1737007000NRG23130520220193910 13/05/2022 Rashmi 1737007WL014306 Rashmi 00603 CBIN0R20002 1170 1170 Processed 26/05/2022 878107610 Rashmi PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-048-001/12
(CHHITAPAR) 		1737007000NRG23130520220193911 13/05/2022 Asadu 1737007WL014306 Asadu 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Asadu NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-048-001/12
(CHHITAPAR) 		1737007000NRG23130520220193912 13/05/2022 Raivanta 1737007WL014306 Raivanta 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Raivanta NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-048-001/133
(CHHITAPAR) 		1737007000NRG23130520220193913 13/05/2022 Dhobilal 1737007WL014306 Dhobilal 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Dhobilal NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-048-001/134
(CHHITAPAR) 		1737007000NRG23130520220193914 13/05/2022 Phoolvati 1737007WL014306 Phoolvati 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Phoolvati NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-048-001/136
(CHHITAPAR) 		1737007000NRG23130520220193916 13/05/2022 Meeto Bai 1737007WL014306 Meeto Bai 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 MeetoBai NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-048-001/136
(CHHITAPAR) 		1737007000NRG23130520220193917 13/05/2022 Mrs.Dropati Bai wo Ramnath Kumre 1737007WL014306 Mrs.Dropati Bai wo Ramnath Kumre 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Mrs.DropatiBaiwoRamnathKumre NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-048-001/164
(CHHITAPAR) 		1737007000NRG23130520220193918 13/05/2022 Harishanker 1737007WL014306 Harishanker 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Harishanker STATE BANK OF INDIA(508548)
54 KURAI MP-37-007-048-001/17
(CHHITAPAR) 		1737007000NRG23130520220193919 13/05/2022 Sohbatiya 1737007WL014306 Sohbatiya 00603 CBIN0R20002 585 585 Processed 25/05/2022 878107610 Sohbatiya NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-048-001/173
(CHHITAPAR) 		1737007000NRG23130520220193920 13/05/2022 Ramvati Bai 1737007WL014306 Ramvati Bai 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 RamvatiBai NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-048-001/175
(CHHITAPAR) 		1737007000NRG23130520220193921 13/05/2022 Gomti Bai 1737007WL014306 Gomti Bai 00603 CBIN0R20002 1170 1170 Processed 26/05/2022 878107610 GomtiBai PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-048-001/178
(CHHITAPAR) 		1737007000NRG23130520220193922 13/05/2022 Samilal 1737007WL014306 Samilal 00603 CBIN0R20002 1170 1170 Processed 26/05/2022 878107610 Samilal PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-048-001/179
(CHHITAPAR) 		1737007000NRG23130520220193924 13/05/2022 Jitendra 1737007WL014306 Jitendra 00603 CBIN0R20002 195 195 Processed 25/05/2022 878107610 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-048-001/179
(CHHITAPAR) 		1737007000NRG23130520220193925 13/05/2022 Sawita 1737007WL014306 Sawita 00603 CBIN0R20002 195 195 Processed 25/05/2022 878107610 Sawita NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-048-001/180
(CHHITAPAR) 		1737007000NRG23130520220193926 13/05/2022 Krishna Bai 1737007WL014306 Krishna Bai 00603 CBIN0R20002 780 780 Processed 25/05/2022 878107610 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-048-001/182
(CHHITAPAR) 		1737007000NRG23130520220193927 13/05/2022 Shailkumari 1737007WL014306 Shailkumari 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Shailkumari NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-048-001/184
(CHHITAPAR) 		1737007000NRG23130520220193928 13/05/2022 anita 1737007WL014306 anita 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 anita NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-048-001/185
(CHHITAPAR) 		1737007000NRG23130520220193929 13/05/2022 Anusuiya 1737007WL014306 Anusuiya 00603 CBIN0R20002 975 975 Processed 25/05/2022 878107610 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-048-001/186
(CHHITAPAR) 		1737007000NRG23130520220193930 13/05/2022 Ashook 1737007WL014306 Ashook 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Ashook NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-048-001/186
(CHHITAPAR) 		1737007000NRG23130520220193931 13/05/2022 Reena 1737007WL014306 Reena 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Reena NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-048-001/19
(CHHITAPAR) 		1737007000NRG23130520220193934 13/05/2022 Durga Bai 1737007WL014306 Durga Bai 00603 CBIN0R20002 780 780 Processed 25/05/2022 878107610 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-048-001/192
(CHHITAPAR) 		1737007000NRG23130520220193935 13/05/2022 Bhagvati 1737007WL014306 Bhagvati 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-048-001/193
(CHHITAPAR) 		1737007000NRG23130520220193937 13/05/2022 Anusuiya 1737007WL014306 Anusuiya 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-048-001/193
(CHHITAPAR) 		1737007000NRG23130520220193936 13/05/2022 Mohbatiya 1737007WL014306 Mohbatiya 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Mohbatiya NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-048-001/194
(CHHITAPAR) 		1737007000NRG23130520220193938 13/05/2022 Vandana 1737007WL014306 Vandana 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Vandana NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-048-001/21
(CHHITAPAR) 		1737007000NRG23130520220193946 13/05/2022 Memvati 1737007WL014306 Memvati 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Memvati NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-048-001/22
(CHHITAPAR) 		1737007000NRG23130520220193947 13/05/2022 Raghunandan 1737007WL014306 Raghunandan 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-048-001/22
(CHHITAPAR) 		1737007000NRG23130520220193948 13/05/2022 Vinodbai 1737007WL014306 Vinodbai 00603 CBIN0R20002 975 975 Processed 25/05/2022 878107610 Vinodbai NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-048-001/3
(CHHITAPAR) 		1737007000NRG23130520220193950 13/05/2022 Kaushalya 1737007WL014306 Kaushalya 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-048-001/34
(CHHITAPAR) 		1737007000NRG23130520220193952 13/05/2022 Shivkumari 1737007WL014306 Shivkumari 00603 CBIN0R20002 975 975 Processed 25/05/2022 878107610 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-048-001/34-A
(CHHITAPAR) 		1737007000NRG23130520220193955 13/05/2022 Saraswati Bai 1737007WL014306 Saraswati Bai 00603 CBIN0R20002 975 975 Processed 25/05/2022 878107610 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-048-001/35
(CHHITAPAR) 		1737007000NRG23130520220193956 13/05/2022 Berelal 1737007WL014306 Berelal 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Berelal NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-048-001/35
(CHHITAPAR) 		1737007000NRG23130520220193957 13/05/2022 Sushila 1737007WL014306 Sushila 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Sushila NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-048-001/36
(CHHITAPAR) 		1737007000NRG23130520220193958 13/05/2022 Somti 1737007WL014306 Somti 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Somti NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-048-001/37
(CHHITAPAR) 		1737007000NRG23130520220193959 13/05/2022 Kanhiya 1737007WL014306 Kanhiya 00603 CBIN0R20002 390 390 Processed 25/05/2022 878107610 Kanhiya NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-048-001/40
(CHHITAPAR) 		1737007000NRG23130520220193960 13/05/2022 Phoolkumari 1737007WL014306 Phoolkumari 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Phoolkumari NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-048-001/41
(CHHITAPAR) 		1737007000NRG23130520220193961 13/05/2022 Daroga 1737007WL014306 Daroga 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Daroga NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-048-001/42
(CHHITAPAR) 		1737007000NRG23130520220193962 13/05/2022 Sushila 1737007WL014306 Sushila 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Sushila NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-048-001/44
(CHHITAPAR) 		1737007000NRG23130520220193963 13/05/2022 Bhujlo Bai 1737007WL014306 Bhujlo Bai 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 BhujloBai NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-048-001/46
(CHHITAPAR) 		1737007000NRG23130520220193965 13/05/2022 Santoshi 1737007WL014306 Santoshi 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-048-001/46
(CHHITAPAR) 		1737007000NRG23130520220193964 13/05/2022 Shilbabu 1737007WL014306 Shilbabu 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Shilbabu NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-048-001/51
(CHHITAPAR) 		1737007000NRG23130520220193967 13/05/2022 Rajkumari 1737007WL014306 Rajkumari 00603 CBIN0R20002 975 975 Processed 25/05/2022 878107610 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-048-001/52
(CHHITAPAR) 		1737007000NRG23130520220193968 13/05/2022 Kasan 1737007WL014306 Kasan 00603 CBIN0R20002 1170 1170 Processed 26/05/2022 878107610 Kasan PUNJAB NATIONAL BANK(508568)
89 KURAI MP-37-007-048-001/56
(CHHITAPAR) 		1737007000NRG23130520220193969 13/05/2022 Memvati 1737007WL014306 Memvati 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Memvati NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-048-001/60
(CHHITAPAR) 		1737007000NRG23130520220193971 13/05/2022 Savitri 1737007WL014306 Savitri 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Savitri NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-048-001/60
(CHHITAPAR) 		1737007000NRG23130520220193970 13/05/2022 Shivdas 1737007WL014306 Shivdas 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Shivdas NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-048-001/61
(CHHITAPAR) 		1737007000NRG23130520220193972 13/05/2022 Kamlesh 1737007WL014306 Kamlesh 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-048-001/62
(CHHITAPAR) 		1737007000NRG23130520220193973 13/05/2022 Shivkali 1737007WL014306 Shivkali 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-048-001/66
(CHHITAPAR) 		1737007000NRG23130520220193974 13/05/2022 Ganesh 1737007WL014306 Ganesh 00603 CBIN0R20002 585 585 Processed 25/05/2022 878107610 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-048-001/68
(CHHITAPAR) 		1737007000NRG23130520220193975 13/05/2022 Kishor 1737007WL014306 Kishor 00603 CBIN0R20002 780 780 Processed 25/05/2022 878107610 Kishor BANK OF INDIA(508505)
96 KURAI MP-37-007-048-001/74
(CHHITAPAR) 		1737007000NRG23130520220193976 13/05/2022 Ramdayal 1737007WL014306 Ramdayal 00603 CBIN0R20002 585 585 Processed 25/05/2022 878107610 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-048-001/79
(CHHITAPAR) 		1737007000NRG23130520220193977 13/05/2022 Leelawati 1737007WL014306 Leelawati 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-048-001/81
(CHHITAPAR) 		1737007000NRG23130520220193978 13/05/2022 Rukmadi 1737007WL014306 Rukmadi 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Rukmadi NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-048-001/91
(CHHITAPAR) 		1737007000NRG23130520220193981 13/05/2022 Seeta 1737007WL014306 Seeta 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Seeta NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-048-001/97
(CHHITAPAR) 		1737007000NRG23130520220193982 13/05/2022 Nirmala 1737007WL014306 Nirmala 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-048-001/97
(CHHITAPAR) 		1737007000NRG23130520220193983 13/05/2022 Shivvati 1737007WL014306 Shivvati 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Shivvati NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-048-001/98
(CHHITAPAR) 		1737007000NRG23130520220193984 13/05/2022 Phoolkumari 1737007WL014306 Phoolkumari 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878107610 Phoolkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74691 74691
Total 108567 108567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130522APB_FTO_123033 Bank of Maharastra MAHB0000545 KURAI 20484
2 KURAI MP1737007_130522APB_FTO_123033 Bank of Maharastra MAHB0000785 KHAWASA 10944
3 KURAI MP1737007_130522APB_FTO_123033 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2448
4 KURAI MP1737007_130522APB_FTO_123033 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 10146
5 KURAI MP1737007_130522APB_FTO_123033 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 64545

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