Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_050722APB_FTO_243933
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-37-007-049-001/3
(SAGAR) 		1737007061NRG23050720220600471 05/07/2022 sevdas 1737007061WL034384 sevdas 00045 BARB0SEONIX 190 190 Processed 11/07/2022 772865301 sevdas BANK OF BARODA(606985)
SubTotal 190 190
2 KURAI MP-37-007-029-001/105
(KURAI) 		1737007029NRG23050720220603623 05/07/2022 Chainsingh 1737007029WL034602 Chainsingh 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 Chainsingh BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-029-001/105
(KURAI) 		1737007029NRG23050720220603624 05/07/2022 tanan 1737007029WL034602 tanan 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 tanan BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-029-001/128
(KURAI) 		1737007029NRG23050720220603626 05/07/2022 Sulocana 1737007029WL034602 Sulocana 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 Sulocana BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-029-001/196
(KURAI) 		1737007029NRG23050720220603638 05/07/2022 sushila bai 1737007029WL034602 sushila bai 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 sushilabai BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-029-001/34
(KURAI) 		1737007029NRG23050720220603645 05/07/2022 ramlal 1737007029WL034602 ramlal 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 ramlal BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-029-001/445
(KURAI) 		1737007029NRG23050720220603648 05/07/2022 lalchand 1737007029WL034602 lalchand 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 lalchand BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-029-001/445
(KURAI) 		1737007029NRG23050720220603649 05/07/2022 sunita 1737007029WL034602 sunita 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 sunita BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-029-001/450
(KURAI) 		1737007029NRG23050720220603650 05/07/2022 lalita 1737007029WL034602 lalita 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 lalita BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-029-001/52
(KURAI) 		1737007029NRG23050720220603654 05/07/2022 gumani 1737007029WL034602 gumani 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 gumani BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-029-001/52
(KURAI) 		1737007029NRG23050720220603653 05/07/2022 Shyamvati 1737007029WL034602 Shyamvati 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 Shyamvati BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-029-002/100
(KURAI) 		1737007029NRG23050720220603661 05/07/2022 jaytri 1737007029WL034602 jaytri 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 jaytri BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-029-002/160
(KURAI) 		1737007029NRG23050720220603670 05/07/2022 irfan 1737007029WL034602 irfan 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 irfan BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-029-002/226
(KURAI) 		1737007029NRG23050720220603681 05/07/2022 Ambeshwar 1737007029WL034602 Ambeshwar 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 Ambeshwar BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-029-002/345
(KURAI) 		1737007029NRG23050720220603687 05/07/2022 durgaprasad 1737007029WL034602 durgaprasad 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 durgaprasad BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-029-002/44
(KURAI) 		1737007029NRG23050720220603689 05/07/2022 durgaprasad 1737007029WL034602 durgaprasad 00051 MAHB0000545 1224 1224 Processed 11/07/2022 772865301 durgaprasad BANK OF MAHARASHTRA(607387)
SubTotal 18360 18360
17 KURAI MP-37-007-034-002/123
(KHANDASA) 		1737007034NRG23040720220599224 05/07/2022 Pustkala 1737007034WL034317 Pustkala 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 Pustkala BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-034-002/127
(KHANDASA) 		1737007034NRG23040720220599225 05/07/2022 KALA 1737007034WL034317 KALA 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 KALA BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-034-002/143
(KHANDASA) 		1737007034NRG23040720220599228 05/07/2022 Prembati 1737007034WL034317 Prembati 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 Prembati BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-034-002/145
(KHANDASA) 		1737007034NRG23040720220599229 05/07/2022 Rajeshwari 1737007034WL034317 Rajeshwari 00051 MAHB0000785 579 579 Processed 11/07/2022 772865301 Rajeshwari BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-034-002/163
(KHANDASA) 		1737007034NRG23040720220599236 05/07/2022 Gjwanti 1737007034WL034317 Gjwanti 00051 MAHB0000785 965 965 Processed 11/07/2022 772865301 Gjwanti BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-034-002/184
(KHANDASA) 		1737007000NRG23040720220598333 05/07/2022 Vikram Matre 1737007WL034227 Vikram Matre 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 VikramMatre BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-034-002/185
(KHANDASA) 		1737007034NRG23040720220599268 05/07/2022 ROSHANLAL GADEKAR 1737007034WL034318 ROSHANLAL GADEKAR 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 ROSHANLALGADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-034-002/186
(KHANDASA) 		1737007034NRG23040720220599242 05/07/2022 Wandana 1737007034WL034317 Wandana 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 Wandana BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-034-002/237
(KHANDASA) 		1737007034NRG23040720220599247 05/07/2022 Sheela kovache 1737007034WL034317 Sheela kovache 00051 MAHB0000785 965 965 Processed 11/07/2022 772865301 Sheelakovache BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-034-002/247
(KHANDASA) 		1737007000NRG23040720220598336 05/07/2022 Pradeep 1737007WL034227 Pradeep 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 Pradeep BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-034-002/247
(KHANDASA) 		1737007000NRG23040720220598334 05/07/2022 Tularam 1737007WL034227 Tularam 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 Tularam BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-034-002/267
(KHANDASA) 		1737007034NRG23040720220599250 05/07/2022 ANITA 1737007034WL034317 ANITA 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 ANITA BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-034-002/31
(KHANDASA) 		1737007034NRG23040720220599253 05/07/2022 SHYAMBATI 1737007034WL034317 SHYAMBATI 00051 MAHB0000785 579 579 Processed 11/07/2022 772865301 SHYAMBATI BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-034-002/47
(KHANDASA) 		1737007034NRG23040720220599257 05/07/2022 Lila 1737007034WL034317 Lila 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 Lila BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-034-002/61
(KHANDASA) 		1737007034NRG23040720220599258 05/07/2022 Sammo 1737007034WL034317 Sammo 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 Sammo BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-034-002/8
(KHANDASA) 		1737007034NRG23040720220599274 05/07/2022 Urmila 1737007034WL034318 Urmila 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 Urmila BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-034-002/84
(KHANDASA) 		1737007034NRG23040720220599261 05/07/2022 MOTAN 1737007034WL034317 MOTAN 00051 MAHB0000785 965 965 Processed 11/07/2022 772865301 MOTAN BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-034-002/95
(KHANDASA) 		1737007034NRG23040720220599264 05/07/2022 Nikita 1737007034WL034317 Nikita 00051 MAHB0000785 1158 1158 Processed 11/07/2022 772865301 Nikita BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-052-001/160
(MOHGAON(YADAV)) 		1737007000NRG23050720220604189 05/07/2022 mhadev 1737007WL034621 mhadev 00051 MAHB0000785 1330 1330 Processed 11/07/2022 772865301 mhadev NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-052-002/52
(MOHGAON(YADAV)) 		1737007000NRG23050720220604241 05/07/2022 Aashish 1737007WL034621 Aashish 00051 MAHB0000785 1330 1330 Processed 11/07/2022 772865301 Aashish BANK OF MAHARASHTRA(607387)
SubTotal 21767 21767
37 KURAI MP-37-007-006-001/103
(DARASIKHURD) 		1737007000NRG23040720220598116 05/07/2022 neelam 1737007WL034213 neelam 00354 PUNB0268500 1224 1224 Processed 11/07/2022 772865301 neelam PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-006-001/47
(DARASIKHURD) 		1737007000NRG23040720220598130 05/07/2022 suakai 1737007WL034213 suakai 00354 PUNB0268500 1224 1224 Processed 11/07/2022 772865301 suakai PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-006-001/47
(DARASIKHURD) 		1737007000NRG23040720220598129 05/07/2022 sunilkumar 1737007WL034213 sunilkumar 00354 PUNB0268500 1224 1224 Processed 11/07/2022 772865301 sunilkumar PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-006-002/90
(DARASIKHURD) 		1737007000NRG23040720220598142 05/07/2022 SANTOSH THAKUR 1737007WL034213 SANTOSH THAKUR 00354 PUNB0268500 1224 1224 Processed 11/07/2022 772865301 SANTOSHTHAKUR PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-049-001/8
(SAGAR) 		1737007061NRG23050720220600481 05/07/2022 Simmo bai 1737007061WL034384 Simmo bai 00354 PUNB0268500 190 190 Processed 11/07/2022 772865301 Simmobai IDFC BANK LIMITED(608117)
SubTotal 5086 5086
42 KURAI MP-37-007-049-001/15
(SAGAR) 		1737007061NRG23050720220600464 05/07/2022 Dinesh 1737007061WL034384 Dinesh 00415 SBIN0012187 190 190 Processed 11/07/2022 772865301 Dinesh STATE BANK OF INDIA(508548)
SubTotal 190 190
43 KURAI MP-37-007-049-001/17
(SAGAR) 		1737007061NRG23050720220600466 05/07/2022 SHIVKUMARI 1737007061WL034384 SHIVKUMARI 00468 UBIN0541893 190 190 Processed 11/07/2022 772865301 SHIVKUMARI UNION BANK OF INDIA(508500)
44 KURAI MP-37-007-049-001/46-A
(SAGAR) 		1737007061NRG23050720220600479 05/07/2022 Ratrani 1737007061WL034384 Ratrani 00468 UBIN0541893 190 190 Processed 11/07/2022 772865301 Ratrani UNION BANK OF INDIA(508500)
45 KURAI MP-37-007-049-001/88
(SAGAR) 		1737007061NRG23050720220600487 05/07/2022 Sukhram 1737007061WL034384 Sukhram 00468 UBIN0541893 190 190 Processed 11/07/2022 772865301 Sukhram UNION BANK OF INDIA(508500)
SubTotal 570 570
46 KURAI MP-37-007-016-002/133
(SAPAPAR) 		1737007016NRG23050720220601488 05/07/2022 sita 1737007016WL034463 sita 00603 CBIN0R20002 1020 1020 Processed 11/07/2022 772865301 sita NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-016-002/324
(SAPAPAR) 		1737007016NRG23050720220601512 05/07/2022 urmila 1737007016WL034463 urmila 00603 CBIN0R20002 1020 1020 Processed 11/07/2022 772865301 urmila NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-016-002/327
(SAPAPAR) 		1737007016NRG23050720220601514 05/07/2022 ramdash 1737007016WL034463 ramdash 00603 CBIN0R20002 1020 1020 Processed 11/07/2022 772865301 ramdash NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-021-002/18
(PRASPANI) 		1737007000NRG23050720220604522 05/07/2022 Dropati 1737007WL034636 Dropati 00603 CBIN0R20002 800 800 Processed 11/07/2022 772865301 Dropati NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-021-002/19
(PRASPANI) 		1737007000NRG23050720220604523 05/07/2022 gumeti 1737007WL034636 gumeti 00603 CBIN0R20002 800 800 Processed 11/07/2022 772865301 gumeti NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-021-002/30
(PRASPANI) 		1737007000NRG23050720220604525 05/07/2022 Lakhan 1737007WL034636 Lakhan 00603 CBIN0R20002 800 800 Processed 11/07/2022 772865301 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-021-003/61
(PRASPANI) 		1737007000NRG23050720220604544 05/07/2022 Rajesh 1737007WL034636 Rajesh 00603 CBIN0R20002 800 800 Processed 11/07/2022 772865301 Rajesh PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-034-002/14
(KHANDASA) 		1737007034NRG23040720220599227 05/07/2022 RATNMALA 1737007034WL034317 RATNMALA 00603 CBIN0R20002 1158 1158 Processed 11/07/2022 772865301 RATNMALA NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-034-002/15
(KHANDASA) 		1737007034NRG23040720220599231 05/07/2022 SUKHAVANTI 1737007034WL034317 SUKHAVANTI 00603 CBIN0R20002 1158 1158 Processed 11/07/2022 772865301 SUKHAVANTI BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-049-001/23
(SAGAR) 		1737007061NRG23050720220600468 05/07/2022 sirjo 1737007061WL034384 sirjo 00603 CBIN0R20002 190 190 Processed 11/07/2022 772865301 sirjo BANK OF BARODA(606985)
56 KURAI MP-37-007-052-001/109
(MOHGAON(YADAV)) 		1737007000NRG23050720220604173 05/07/2022 Emla 1737007WL034621 Emla 00603 CBIN0R20002 1140 1140 Processed 11/07/2022 772865301 Emla NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-052-001/111
(MOHGAON(YADAV)) 		1737007000NRG23050720220604174 05/07/2022 mangari 1737007WL034621 mangari 00603 CBIN0R20002 570 570 Processed 11/07/2022 772865301 mangari NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-052-001/114
(MOHGAON(YADAV)) 		1737007000NRG23050720220604175 05/07/2022 shillo 1737007WL034621 shillo 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 shillo NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-052-001/115
(MOHGAON(YADAV)) 		1737007000NRG23050720220604176 05/07/2022 rango 1737007WL034621 rango 00603 CBIN0R20002 1140 1140 Processed 11/07/2022 772865301 rango NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-052-001/115-A
(MOHGAON(YADAV)) 		1737007000NRG23050720220604177 05/07/2022 sukhvanti 1737007WL034621 sukhvanti 00603 CBIN0R20002 1140 1140 Processed 11/07/2022 772865301 sukhvanti NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-052-001/122
(MOHGAON(YADAV)) 		1737007000NRG23050720220604178 05/07/2022 Anjani 1737007WL034621 Anjani 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 Anjani NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-052-001/138
(MOHGAON(YADAV)) 		1737007000NRG23050720220604183 05/07/2022 seema 1737007WL034621 seema 00603 CBIN0R20002 950 950 Processed 11/07/2022 772865301 seema NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-052-001/146
(MOHGAON(YADAV)) 		1737007000NRG23050720220604185 05/07/2022 anjira 1737007WL034621 anjira 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 anjira NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-052-001/173-A
(MOHGAON(YADAV)) 		1737007000NRG23050720220604190 05/07/2022 Lata 1737007WL034621 Lata 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 Lata NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-052-001/184
(MOHGAON(YADAV)) 		1737007000NRG23050720220604191 05/07/2022 sunita 1737007WL034621 sunita 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 sunita NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-052-001/188
(MOHGAON(YADAV)) 		1737007000NRG23050720220604192 05/07/2022 panchram 1737007WL034621 panchram 00603 CBIN0R20002 760 760 Processed 11/07/2022 772865301 panchram NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-052-001/188
(MOHGAON(YADAV)) 		1737007000NRG23050720220604193 05/07/2022 yasoda 1737007WL034621 yasoda 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 yasoda NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-052-001/195
(MOHGAON(YADAV)) 		1737007000NRG23050720220604195 05/07/2022 umrav 1737007WL034621 umrav 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 umrav NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-052-001/47
(MOHGAON(YADAV)) 		1737007000NRG23050720220604207 05/07/2022 navsal 1737007WL034621 navsal 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 navsal NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-052-001/5
(MOHGAON(YADAV)) 		1737007000NRG23050720220604209 05/07/2022 devdas 1737007WL034621 devdas 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 devdas NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-052-001/67
(MOHGAON(YADAV)) 		1737007000NRG23050720220604210 05/07/2022 babulal 1737007WL034621 babulal 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 babulal NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-052-001/78
(MOHGAON(YADAV)) 		1737007000NRG23050720220604211 05/07/2022 dasvanti 1737007WL034621 dasvanti 00603 CBIN0R20002 950 950 Processed 11/07/2022 772865301 dasvanti NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-052-002/10-A
(MOHGAON(YADAV)) 		1737007000NRG23050720220604214 05/07/2022 basant 1737007WL034621 basant 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 basant NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-052-002/11
(MOHGAON(YADAV)) 		1737007000NRG23050720220604216 05/07/2022 ramshih 1737007WL034621 ramshih 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 ramshih NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-052-002/15
(MOHGAON(YADAV)) 		1737007000NRG23050720220604218 05/07/2022 ramula 1737007WL034621 ramula 00603 CBIN0R20002 1140 1140 Processed 11/07/2022 772865301 ramula NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-052-002/17
(MOHGAON(YADAV)) 		1737007000NRG23050720220604219 05/07/2022 rajkumar 1737007WL034621 rajkumar 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-052-002/18
(MOHGAON(YADAV)) 		1737007000NRG23050720220604220 05/07/2022 sakarbatii 1737007WL034621 sakarbatii 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 sakarbatii NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-052-002/19
(MOHGAON(YADAV)) 		1737007000NRG23050720220604222 05/07/2022 meera 1737007WL034621 meera 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 meera NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-052-002/22-A
(MOHGAON(YADAV)) 		1737007000NRG23050720220604223 05/07/2022 MOHAN BATTULAL PARTE 1737007WL034621 MOHAN BATTULAL PARTE 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 MOHANBATTULALPARTE NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-052-002/22-A
(MOHGAON(YADAV)) 		1737007000NRG23050720220604224 05/07/2022 rekha 1737007WL034621 rekha 00603 CBIN0R20002 950 950 Processed 11/07/2022 772865301 rekha NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-052-002/33
(MOHGAON(YADAV)) 		1737007000NRG23050720220604226 05/07/2022 sumitra 1737007WL034621 sumitra 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 sumitra NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-052-002/39
(MOHGAON(YADAV)) 		1737007000NRG23050720220604228 05/07/2022 sukman 1737007WL034621 sukman 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 sukman BANK OF MAHARASHTRA(607387)
83 KURAI MP-37-007-052-002/40
(MOHGAON(YADAV)) 		1737007000NRG23050720220604230 05/07/2022 bhagvanti 1737007WL034621 bhagvanti 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-052-002/41
(MOHGAON(YADAV)) 		1737007000NRG23050720220604231 05/07/2022 kirti 1737007WL034621 kirti 00603 CBIN0R20002 950 950 Processed 11/07/2022 772865301 kirti NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-052-002/41-A
(MOHGAON(YADAV)) 		1737007000NRG23050720220604233 05/07/2022 malti 1737007WL034621 malti 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 malti NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-052-002/43-A
(MOHGAON(YADAV)) 		1737007000NRG23050720220604235 05/07/2022 singu 1737007WL034621 singu 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 singu NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-052-002/44
(MOHGAON(YADAV)) 		1737007000NRG23050720220604236 05/07/2022 shetare 1737007WL034621 shetare 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 shetare NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-052-002/45
(MOHGAON(YADAV)) 		1737007000NRG23050720220604237 05/07/2022 shashi 1737007WL034621 shashi 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 shashi NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-052-002/49
(MOHGAON(YADAV)) 		1737007000NRG23050720220604238 05/07/2022 anushaiya 1737007WL034621 anushaiya 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 anushaiya NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-052-002/5
(MOHGAON(YADAV)) 		1737007000NRG23050720220604239 05/07/2022 ramkali 1737007WL034621 ramkali 00603 CBIN0R20002 1140 1140 Processed 11/07/2022 772865301 ramkali NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-052-002/50
(MOHGAON(YADAV)) 		1737007000NRG23050720220604240 05/07/2022 devki 1737007WL034621 devki 00603 CBIN0R20002 950 950 Processed 11/07/2022 772865301 devki NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-052-002/59
(MOHGAON(YADAV)) 		1737007000NRG23050720220604244 05/07/2022 savan 1737007WL034621 savan 00603 CBIN0R20002 190 190 Processed 11/07/2022 772865301 savan NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-052-002/59
(MOHGAON(YADAV)) 		1737007000NRG23050720220604245 05/07/2022 sharda 1737007WL034621 sharda 00603 CBIN0R20002 1330 1330 Processed 11/07/2022 772865301 sharda NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-052-003/80
(MOHGAON(YADAV)) 		1737007000NRG23050720220604156 05/07/2022 Geeta 1737007WL034619 Geeta 00603 CBIN0R20002 1351 1351 Processed 11/07/2022 772865301 Geeta NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-052-003/80
(MOHGAON(YADAV)) 		1737007000NRG23050720220604155 05/07/2022 mniram 1737007WL034619 mniram 00603 CBIN0R20002 1351 1351 Processed 11/07/2022 772865301 mniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56688 56688
96 KURAI MP-37-007-049-001/15
(SAGAR) 		1737007061NRG23050720220600463 05/07/2022 mohan 1737007061WL034384 mohan 00697 BKID0NAMRGB 190 190 Processed 11/07/2022 772865301 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 190 190
97 KURAI MP-37-007-016-002/326
(SAPAPAR) 		1737007016NRG23050720220601513 05/07/2022 sangita 1737007016WL034463 sangita 450001 1020 1020 Processed 11/07/2022 772865301 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 104061 104061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050722APB_FTO_243933 48066100 1020
2 KURAI MP1737007_050722APB_FTO_243933 Bank of Baroda BARB0SEONIX SEONI 190
3 KURAI MP1737007_050722APB_FTO_243933 Bank of Maharastra MAHB0000545 KURAI 18360
4 KURAI MP1737007_050722APB_FTO_243933 Bank of Maharastra MAHB0000785 KHAWASA 21767
5 KURAI MP1737007_050722APB_FTO_243933 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5086
6 KURAI MP1737007_050722APB_FTO_243933 State Bank of India SBIN0012187 MANGLI PETH 190
7 KURAI MP1737007_050722APB_FTO_243933 Union Bank of India UBIN0541893 SEONI 570
8 KURAI MP1737007_050722APB_FTO_243933 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6450
9 KURAI MP1737007_050722APB_FTO_243933 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2316
10 KURAI MP1737007_050722APB_FTO_243933 Central Madhya Pradesh Gramin Bank CBIN0R20002 KUAN 570
11 KURAI MP1737007_050722APB_FTO_243933 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 47352
12 KURAI MP1737007_050722APB_FTO_243933 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 190

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