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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130622APB_FTO_200486
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-37-007-018-002/128
(GWARI) 		1737007000NRG23130620220445541 13/06/2022 Ramdas 1737007WL026566 Ramdas 00045 BARB0SEONIX 1224 1224 Processed 22/06/2022 446032048 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 KURAI MP-37-007-025-001/13
(TURIYA) 		1737007025NRG23110620220420593 13/06/2022 Siyabati 1737007025WL025298 Siyabati 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Siyabati BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-025-001/14
(TURIYA) 		1737007025NRG23110620220420594 13/06/2022 Kanta 1737007025WL025298 Kanta 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Kanta BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-025-001/23
(TURIYA) 		1737007025NRG23110620220420600 13/06/2022 Kamla 1737007025WL025298 Kamla 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Kamla BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-025-001/54
(TURIYA) 		1737007025NRG23110620220420614 13/06/2022 Bharatlal 1737007025WL025298 Bharatlal 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Bharatlal BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-025-001/54
(TURIYA) 		1737007025NRG23110620220420613 13/06/2022 Geerja 1737007025WL025298 Geerja 00051 MAHB0000785 800 800 Processed 22/06/2022 446032048 Geerja BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-025-001/57
(TURIYA) 		1737007025NRG23110620220420617 13/06/2022 MilkaBai 1737007025WL025298 MilkaBai 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 MilkaBai BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-025-002/254
(TURIYA) 		1737007025NRG23110620220420632 13/06/2022 Jassi Bai 1737007025WL025298 Jassi Bai 00051 MAHB0000785 1351 1351 Processed 22/06/2022 446032048 JassiBai BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-025-002/254
(TURIYA) 		1737007025NRG23110620220420633 13/06/2022 Mayaram 1737007025WL025298 Mayaram 00051 MAHB0000785 1351 1351 Processed 22/06/2022 446032048 Mayaram BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-025-002/288
(TURIYA) 		1737007025NRG23110620220420635 13/06/2022 Gyaniram 1737007025WL025298 Gyaniram 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Gyaniram BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-025-002/288
(TURIYA) 		1737007025NRG23110620220420636 13/06/2022 Leela 1737007025WL025298 Leela 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Leela BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-025-002/293
(TURIYA) 		1737007025NRG23110620220420637 13/06/2022 Foolchand 1737007025WL025298 Foolchand 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Foolchand BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-025-002/310
(TURIYA) 		1737007025NRG23110620220420639 13/06/2022 chaya 1737007025WL025298 chaya 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 chaya BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-025-002/310
(TURIYA) 		1737007025NRG23110620220420640 13/06/2022 Gulab 1737007025WL025298 Gulab 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Gulab BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-025-002/312
(TURIYA) 		1737007025NRG23110620220420642 13/06/2022 Mahadev 1737007025WL025298 Mahadev 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Mahadev BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-025-002/312
(TURIYA) 		1737007025NRG23110620220420643 13/06/2022 Rekha 1737007025WL025298 Rekha 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Rekha BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-025-002/320
(TURIYA) 		1737007025NRG23110620220420644 13/06/2022 Foola 1737007025WL025298 Foola 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Foola BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-025-002/320
(TURIYA) 		1737007025NRG23110620220420645 13/06/2022 Urmila 1737007025WL025298 Urmila 00051 MAHB0000785 1000 1000 Processed 22/06/2022 446032048 Urmila BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-025-002/327
(TURIYA) 		1737007025NRG23110620220420646 13/06/2022 Tara 1737007025WL025298 Tara 00051 MAHB0000785 1351 1351 Processed 22/06/2022 446032048 Tara BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-025-002/353
(TURIYA) 		1737007025NRG23110620220420648 13/06/2022 Devki 1737007025WL025298 Devki 00051 MAHB0000785 1200 1200 Rejected 22/06/2022 446032048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KURAI MP-37-007-025-002/353
(TURIYA) 		1737007025NRG23110620220420649 13/06/2022 Soniya 1737007025WL025298 Soniya 00051 MAHB0000785 1200 1200 Processed 22/06/2022 446032048 Soniya BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-025-002/360
(TURIYA) 		1737007025NRG23110620220420651 13/06/2022 Kusma 1737007025WL025298 Kusma 00051 MAHB0000785 1351 1351 Processed 22/06/2022 446032048 Kusma BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-025-002/95
(TURIYA) 		1737007000NRG23130620220445933 13/06/2022 MAMTA 1737007WL026578 MAMTA 00051 MAHB0000785 1351 1351 Processed 22/06/2022 446032048 MAMTA BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-025-002/95
(TURIYA) 		1737007000NRG23130620220445931 13/06/2022 Soni Bai 1737007WL026578 Soni Bai 00051 MAHB0000785 1351 1351 Processed 22/06/2022 446032048 SoniBai BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-042-002/10
(KOHKA) 		1737007000NRG23130620220445715 13/06/2022 Indra bai 1737007WL026575 Indra bai 00051 MAHB0000785 1140 1140 Processed 22/06/2022 446032048 Indrabai BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-042-002/114-A
(KOHKA) 		1737007000NRG23130620220445738 13/06/2022 Durgesh 1737007WL026575 Durgesh 00051 MAHB0000785 1140 1140 Processed 22/06/2022 446032048 Durgesh PAYTM PAYMENTS BANK LTD(608032)
27 KURAI MP-37-007-042-002/49
(KOHKA) 		1737007000NRG23130620220445783 13/06/2022 Prabha 1737007WL026575 Prabha 00051 MAHB0000785 1140 1140 Rejected 22/06/2022 446032048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KURAI MP-37-007-042-002/85
(KOHKA) 		1737007000NRG23130620220445801 13/06/2022 sobha 1737007WL026575 sobha 00051 MAHB0000785 1140 1140 Processed 22/06/2022 446032048 sobha BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-042-002/86
(KOHKA) 		1737007000NRG23130620220445802 13/06/2022 Somkali 1737007WL026575 Somkali 00051 MAHB0000785 1140 1140 Processed 22/06/2022 446032048 Somkali BANK OF MAHARASHTRA(607387)
SubTotal 33606 33606
30 KURAI MP-37-007-004-004/32
(JHALAGONDI) 		1737007000NRG23130620220445714 13/06/2022 hrilal 1737007WL026574 hrilal 00354 PUNB0268500 1224 1224 Processed 22/06/2022 446032048 hrilal PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-054-003/7
(MOHGAON (TITARI)) 		1737007000NRG23130620220445840 13/06/2022 Devisingh 1737007WL026576 Devisingh 00354 PUNB0268500 1170 1170 Processed 22/06/2022 446032048 Devisingh PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-055-001/28
(DUNGARIYA) 		1737007000NRG23130620220445576 13/06/2022 SANEERO 1737007WL026571 SANEERO 00354 PUNB0268500 1008 1008 Processed 22/06/2022 446032048 SANEERO PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-055-001/67
(DUNGARIYA) 		1737007000NRG23130620220445614 13/06/2022 parkash 1737007WL026571 parkash 00354 PUNB0268500 1008 1008 Processed 22/06/2022 446032048 parkash PUNJAB NATIONAL BANK(508568)
SubTotal 4410 4410
34 KURAI MP-37-007-054-003/47
(MOHGAON (TITARI)) 		1737007000NRG23130620220445828 13/06/2022 Mahesh 1737007WL026576 Mahesh 00415 SBIN0030240 1170 1170 Processed 22/06/2022 446032048 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1170 1170
35 KURAI MP-37-007-054-003/106
(MOHGAON (TITARI)) 		1737007000NRG23130620220445806 13/06/2022 Sndeesh 1737007WL026576 Sndeesh 00468 UBIN0541893 1170 1170 Processed 22/06/2022 446032048 Sndeesh UNION BANK OF INDIA(508500)
36 KURAI MP-37-007-054-003/75
(MOHGAON (TITARI)) 		1737007000NRG23130620220445844 13/06/2022 brajlal 1737007WL026576 brajlal 00468 UBIN0541893 1170 1170 Processed 22/06/2022 446032048 brajlal UNION BANK OF INDIA(508500)
SubTotal 2340 2340
37 KURAI MP-37-007-004-004/24-A
(JHALAGONDI) 		1737007000NRG23130620220445711 13/06/2022 savita 1737007WL026574 savita 00468 UBIN0542164 1224 1224 Processed 22/06/2022 446032048 savita STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 KURAI MP-37-007-054-003/64
(MOHGAON (TITARI)) 		1737007000NRG23130620220445837 13/06/2022 ANNA BAI 1737007WL026576 ANNA BAI 00468 UBIN0570664 1170 1170 Processed 22/06/2022 446032048 ANNABAI HDFC BANK LTD(607152)
SubTotal 1170 1170
39 KURAI MP-37-007-049-001/47
(SAGAR) 		1737007000NRG23130620220445539 13/06/2022 Santosh Chouhan 1737007WL026565 Santosh Chouhan 00468 UBIN0919462 1224 1224 Processed 22/06/2022 446032048 SantoshChouhan UNION BANK OF INDIA(508500)
SubTotal 1224 1224
40 KURAI MP-37-007-016-002/125
(SAPAPAR) 		1737007000NRG23130620220445863 13/06/2022 gramsingh 1737007WL026577 gramsingh 00603 CBIN0R20002 1020 1020 Processed 22/06/2022 446032048 gramsingh NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-016-002/125
(SAPAPAR) 		1737007000NRG23130620220445864 13/06/2022 rayabai 1737007WL026577 rayabai 00603 CBIN0R20002 1020 1020 Processed 22/06/2022 446032048 rayabai NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-016-002/157
(SAPAPAR) 		1737007000NRG23130620220445869 13/06/2022 radha 1737007WL026577 radha 00603 CBIN0R20002 1020 1020 Processed 22/06/2022 446032048 radha NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-016-002/32
(SAPAPAR) 		1737007000NRG23130620220445909 13/06/2022 hamvante 1737007WL026577 hamvante 00603 CBIN0R20002 1020 1020 Processed 22/06/2022 446032048 hamvante NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-016-002/32
(SAPAPAR) 		1737007000NRG23130620220445908 13/06/2022 pratap 1737007WL026577 pratap 00603 CBIN0R20002 1020 1020 Processed 22/06/2022 446032048 pratap NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-016-002/328
(SAPAPAR) 		1737007000NRG23130620220445910 13/06/2022 bidya 1737007WL026577 bidya 00603 CBIN0R20002 1020 1020 Processed 22/06/2022 446032048 bidya NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-016-002/329
(SAPAPAR) 		1737007000NRG23130620220445911 13/06/2022 Anno 1737007WL026577 Anno 00603 CBIN0R20002 1020 1020 Processed 22/06/2022 446032048 Anno NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-016-002/68
(SAPAPAR) 		1737007000NRG23130620220445923 13/06/2022 Braj lal 1737007WL026577 Braj lal 00603 CBIN0R20002 1020 1020 Processed 22/06/2022 446032048 Brajlal CANARA BANK(508532)
48 KURAI MP-37-007-016-002/74
(SAPAPAR) 		1737007000NRG23130620220445924 13/06/2022 Ramesh 1737007WL026577 Ramesh 00603 CBIN0R20002 1020 1020 Processed 22/06/2022 446032048 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-016-002/93
(SAPAPAR) 		1737007000NRG23130620220445929 13/06/2022 gourabai 1737007WL026577 gourabai 00603 CBIN0R20002 1020 1020 Processed 22/06/2022 446032048 gourabai NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-018-001/18
(GWARI) 		1737007000NRG23130620220445549 13/06/2022 SUMRAN 1737007WL026569 SUMRAN 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 446032048 SUMRAN NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-032-001/10
(KHAWASA) 		1737007032NRG23130620220445638 13/06/2022 Anju 1737007032WL026573 Anju 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Anju NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-032-001/10
(KHAWASA) 		1737007032NRG23130620220445637 13/06/2022 Reshmi 1737007032WL026573 Reshmi 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Reshmi NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-032-001/11
(KHAWASA) 		1737007032NRG23130620220445640 13/06/2022 Manno 1737007032WL026573 Manno 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Manno BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-032-001/25
(KHAWASA) 		1737007032NRG23130620220445647 13/06/2022 Sullo admache 1737007032WL026573 Sullo admache 00603 CBIN0R20002 950 950 Processed 22/06/2022 446032048 Sulloadmache NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-032-001/25
(KHAWASA) 		1737007032NRG23130620220445646 13/06/2022 Tulsiram admache 1737007032WL026573 Tulsiram admache 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Tulsiramadmache NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-032-001/27
(KHAWASA) 		1737007032NRG23130620220445650 13/06/2022 Meera 1737007032WL026573 Meera 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Meera NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-032-001/38
(KHAWASA) 		1737007032NRG23130620220445662 13/06/2022 Kisnu 1737007032WL026573 Kisnu 00603 CBIN0R20002 950 950 Processed 22/06/2022 446032048 Kisnu NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-032-001/44
(KHAWASA) 		1737007032NRG23130620220445667 13/06/2022 Kamli 1737007032WL026573 Kamli 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Kamli NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-032-001/44
(KHAWASA) 		1737007032NRG23130620220445668 13/06/2022 Rajesh Kangali 1737007032WL026573 Rajesh Kangali 00603 CBIN0R20002 380 380 Processed 22/06/2022 446032048 RajeshKangali NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-032-001/44
(KHAWASA) 		1737007032NRG23130620220445666 13/06/2022 Vishnu 1737007032WL026573 Vishnu 00603 CBIN0R20002 570 570 Processed 22/06/2022 446032048 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-032-001/45
(KHAWASA) 		1737007032NRG23130620220445669 13/06/2022 Durgu 1737007032WL026573 Durgu 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Durgu NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-032-001/52
(KHAWASA) 		1737007032NRG23130620220445676 13/06/2022 Pratiksha 1737007032WL026573 Pratiksha 00603 CBIN0R20002 190 190 Processed 22/06/2022 446032048 Pratiksha NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-032-001/58
(KHAWASA) 		1737007032NRG23130620220445679 13/06/2022 Ranita 1737007032WL026573 Ranita 00603 CBIN0R20002 760 760 Processed 22/06/2022 446032048 Ranita NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-032-001/58
(KHAWASA) 		1737007032NRG23130620220445678 13/06/2022 Suneel 1737007032WL026573 Suneel 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Suneel NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-032-001/59
(KHAWASA) 		1737007032NRG23130620220445681 13/06/2022 Meera 1737007032WL026573 Meera 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Meera NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-032-001/67-A
(KHAWASA) 		1737007032NRG23130620220445690 13/06/2022 Laxmi 1737007032WL026573 Laxmi 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-032-001/70
(KHAWASA) 		1737007032NRG23130620220445691 13/06/2022 Raiwanti 1737007032WL026573 Raiwanti 00603 CBIN0R20002 380 380 Processed 22/06/2022 446032048 Raiwanti NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-042-002/103
(KOHKA) 		1737007000NRG23130620220445718 13/06/2022 Munni bai 1737007WL026575 Munni bai 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Munnibai BANK OF MAHARASHTRA(607387)
69 KURAI MP-37-007-042-002/129
(KOHKA) 		1737007000NRG23130620220445747 13/06/2022 Imla 1737007WL026575 Imla 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Imla BANK OF MAHARASHTRA(607387)
70 KURAI MP-37-007-042-002/44
(KOHKA) 		1737007000NRG23130620220445780 13/06/2022 Sarva 1737007WL026575 Sarva 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 Sarva BANK OF MAHARASHTRA(607387)
71 KURAI MP-37-007-042-002/9
(KOHKA) 		1737007000NRG23130620220445804 13/06/2022 binda 1737007WL026575 binda 00603 CBIN0R20002 1140 1140 Processed 22/06/2022 446032048 binda BANK OF MAHARASHTRA(607387)
72 KURAI MP-37-007-054-003/17
(MOHGAON (TITARI)) 		1737007000NRG23130620220445818 13/06/2022 Atrlal 1737007WL026576 Atrlal 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 446032048 Atrlal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-054-003/17
(MOHGAON (TITARI)) 		1737007000NRG23130620220445817 13/06/2022 Saliya bai 1737007WL026576 Saliya bai 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 446032048 Saliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURAI MP-37-007-054-003/33
(MOHGAON (TITARI)) 		1737007000NRG23130620220445823 13/06/2022 Sahulal 1737007WL026576 Sahulal 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 446032048 Sahulal NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-054-003/56
(MOHGAON (TITARI)) 		1737007000NRG23130620220445830 13/06/2022 Sikal 1737007WL026576 Sikal 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 446032048 Sikal NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-054-003/58
(MOHGAON (TITARI)) 		1737007000NRG23130620220445831 13/06/2022 Suklal 1737007WL026576 Suklal 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 446032048 Suklal NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-054-003/7
(MOHGAON (TITARI)) 		1737007000NRG23130620220445841 13/06/2022 Ramdhara 1737007WL026576 Ramdhara 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 446032048 Ramdhara NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-054-003/91
(MOHGAON (TITARI)) 		1737007000NRG23130620220445849 13/06/2022 Anusiya 1737007WL026576 Anusiya 00603 CBIN0R20002 1170 1170 Processed 22/06/2022 446032048 Anusiya BANK OF BARODA(606985)
79 KURAI MP-37-007-054-003/92
(MOHGAON (TITARI)) 		1737007000NRG23130620220445850 13/06/2022 prema bai 1737007WL026576 prema bai 00603 CBIN0R20002 195 195 Processed 22/06/2022 446032048 premabai NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-055-001/26
(DUNGARIYA) 		1737007000NRG23130620220445573 13/06/2022 ghanvanti 1737007WL026571 ghanvanti 00603 CBIN0R20002 1008 1008 Processed 22/06/2022 446032048 ghanvanti PUNJAB NATIONAL BANK(508568)
81 KURAI MP-37-007-055-001/27
(DUNGARIYA) 		1737007000NRG23130620220445575 13/06/2022 aklo 1737007WL026571 aklo 00603 CBIN0R20002 1008 1008 Processed 22/06/2022 446032048 aklo NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-055-001/72
(DUNGARIYA) 		1737007000NRG23130620220445617 13/06/2022 Shersing 1737007WL026571 Shersing 00603 CBIN0R20002 1008 1008 Processed 22/06/2022 446032048 Shersing NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-055-001/80-A
(DUNGARIYA) 		1737007000NRG23130620220445619 13/06/2022 sarasuti 1737007WL026571 sarasuti 00603 CBIN0R20002 1008 1008 Processed 22/06/2022 446032048 sarasuti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43981 43981
84 KURAI MP-37-007-042-002/114-A
(KOHKA) 		1737007000NRG23130620220445737 13/06/2022 Jaytara 1737007WL026575 Jaytara 00691 IPOS0000001 1140 1140 Processed 22/06/2022 446032048 Jaytara INDIA POST PAYMENTS BANK LIMITED(508528)
85 KURAI MP-37-007-054-003/3
(MOHGAON (TITARI)) 		1737007000NRG23130620220445821 13/06/2022 Dulari 1737007WL026576 Dulari 00691 IPOS0000001 1170 1170 Processed 22/06/2022 446032048 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
86 KURAI MP-37-007-016-002/219
(SAPAPAR) 		1737007000NRG23130620220445892 13/06/2022 manki 1737007WL026577 manki 00697 BKID0MG8052 1020 1020 Processed 22/06/2022 446032048 manki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
87 KURAI MP-37-007-049-001/47
(SAGAR) 		1737007000NRG23130620220445538 13/06/2022 RAMADHAR 1737007WL026565 RAMADHAR 00697 BKID0NAMRGB 1224 1224 Processed 22/06/2022 446032048 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-054-003/91
(MOHGAON (TITARI)) 		1737007000NRG23130620220445848 13/06/2022 Prahlahad 1737007WL026576 Prahlahad 00697 BKID0NAMRGB 1170 1170 Processed 22/06/2022 446032048 Prahlahad UNION BANK OF INDIA(508500)
SubTotal 2394 2394
Total 96073 96073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130622APB_FTO_200486 Bank of Baroda BARB0SEONIX SEONI 1224
2 KURAI MP1737007_130622APB_FTO_200486 Bank of Maharastra MAHB0000785 KHAWASA 33606
3 KURAI MP1737007_130622APB_FTO_200486 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4410
4 KURAI MP1737007_130622APB_FTO_200486 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1170
5 KURAI MP1737007_130622APB_FTO_200486 Union Bank of India UBIN0541893 SEONI 2340
6 KURAI MP1737007_130622APB_FTO_200486 Union Bank of India UBIN0542164 GANGERVA 1224
7 KURAI MP1737007_130622APB_FTO_200486 Union Bank of India UBIN0570664 CHAWDI 1170
8 KURAI MP1737007_130622APB_FTO_200486 Union Bank of India UBIN0919462 SEONI 1224
9 KURAI MP1737007_130622APB_FTO_200486 Central Madhya Pradesh Gramin Bank CBIN0R20002 A lot 2040
10 KURAI MP1737007_130622APB_FTO_200486 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 21801
11 KURAI MP1737007_130622APB_FTO_200486 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 20140
12 KURAI MP1737007_130622APB_FTO_200486 India Post Payments Bank IPOS0000001 Seoni-0303 2310
13 KURAI MP1737007_130622APB_FTO_200486 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1020
14 KURAI MP1737007_130622APB_FTO_200486 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2394

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