Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:55:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_290522APB_FTO_161673
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-37-007-029-001/10
(KURAI) 		1737007000NRG23290520220304293 29/05/2022 dhurpati 1737007WL019995 dhurpati 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 dhurpati BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-029-001/10
(KURAI) 		1737007000NRG23290520220304292 29/05/2022 NARESH 1737007WL019995 NARESH 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 NARESH BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-029-001/111
(KURAI) 		1737007000NRG23290520220304303 29/05/2022 ganesh 1737007WL019995 ganesh 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 ganesh BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-029-001/111
(KURAI) 		1737007000NRG23290520220304302 29/05/2022 GANGA BAI 1737007WL019995 GANGA BAI 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 GANGABAI BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-029-001/121
(KURAI) 		1737007000NRG23290520220304306 29/05/2022 chhote khan 1737007WL019995 chhote khan 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 chhotekhan BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-029-001/121
(KURAI) 		1737007000NRG23290520220304307 29/05/2022 kanija 1737007WL019995 kanija 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 kanija BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-029-001/196
(KURAI) 		1737007000NRG23290520220304328 29/05/2022 sushila bai 1737007WL019995 sushila bai 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 sushilabai BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-029-001/435
(KURAI) 		1737007000NRG23290520220304337 29/05/2022 SAHIN 1737007WL019995 SAHIN 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 SAHIN BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-029-001/450
(KURAI) 		1737007000NRG23290520220304340 29/05/2022 lalita 1737007WL019995 lalita 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 lalita BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-029-001/460
(KURAI) 		1737007000NRG23290520220304342 29/05/2022 GANESHI UIKEY 1737007WL019995 GANESHI UIKEY 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 GANESHIUIKEY BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-029-001/460
(KURAI) 		1737007000NRG23290520220304341 29/05/2022 ravi 1737007WL019995 ravi 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 ravi BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-029-001/461
(KURAI) 		1737007000NRG23290520220304343 29/05/2022 shahnaj 1737007WL019995 shahnaj 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 shahnaj BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-029-001/8
(KURAI) 		1737007000NRG23290520220304346 29/05/2022 KIRTI 1737007WL019995 KIRTI 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 KIRTI BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-029-002/160
(KURAI) 		1737007000NRG23290520220304366 29/05/2022 irfan 1737007WL019995 irfan 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 irfan BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-029-002/95
(KURAI) 		1737007000NRG23290520220304382 29/05/2022 javed 1737007WL019995 javed 00051 MAHB0000545 1158 1158 Processed 02/06/2022 115322353 javed BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-031-001/8
(SETEWANI) 		1737007031NRG23280520220300314 29/05/2022 Naresh 1737007031WL019720 Naresh 00051 MAHB0000545 965 965 Processed 02/06/2022 115322353 Naresh BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-050-001/10
(BICHHUWAMAL) 		1737007000NRG23290520220302395 29/05/2022 ramkrision 1737007WL019879 ramkrision 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 ramkrision BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-050-001/10
(BICHHUWAMAL) 		1737007000NRG23290520220302394 29/05/2022 shivkali 1737007WL019879 shivkali 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 shivkali BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-050-001/13-A
(BICHHUWAMAL) 		1737007000NRG23290520220302396 29/05/2022 resmi 1737007WL019879 resmi 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 resmi BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-050-001/14
(BICHHUWAMAL) 		1737007000NRG23290520220302397 29/05/2022 narnda 1737007WL019879 narnda 00051 MAHB0000545 1020 1020 Processed 02/06/2022 115322353 narnda BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-050-001/14-A
(BICHHUWAMAL) 		1737007000NRG23290520220302399 29/05/2022 chapa 1737007WL019879 chapa 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 chapa BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-050-001/25
(BICHHUWAMAL) 		1737007000NRG23290520220302400 29/05/2022 shivdas 1737007WL019879 shivdas 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 shivdas BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-050-001/27
(BICHHUWAMAL) 		1737007000NRG23290520220302401 29/05/2022 baytree 1737007WL019879 baytree 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 baytree BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-050-001/35
(BICHHUWAMAL) 		1737007000NRG23290520220302402 29/05/2022 Anisha 1737007WL019879 Anisha 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 Anisha BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-050-001/36
(BICHHUWAMAL) 		1737007000NRG23290520220302403 29/05/2022 jytree 1737007WL019879 jytree 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 jytree BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-050-001/41
(BICHHUWAMAL) 		1737007000NRG23290520220302404 29/05/2022 mansula 1737007WL019879 mansula 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 mansula BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-050-001/44
(BICHHUWAMAL) 		1737007000NRG23290520220302405 29/05/2022 rani 1737007WL019879 rani 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 rani BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-050-001/47
(BICHHUWAMAL) 		1737007000NRG23290520220302410 29/05/2022 jaymala 1737007WL019879 jaymala 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 jaymala BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-050-001/48
(BICHHUWAMAL) 		1737007000NRG23290520220302411 29/05/2022 sulvati 1737007WL019879 sulvati 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 sulvati BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-050-001/51
(BICHHUWAMAL) 		1737007000NRG23290520220304464 29/05/2022 shamlata 1737007WL019998 shamlata 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 shamlata BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-050-001/53
(BICHHUWAMAL) 		1737007000NRG23290520220302414 29/05/2022 Salakram 1737007WL019879 Salakram 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 Salakram BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-050-001/8
(BICHHUWAMAL) 		1737007000NRG23290520220302421 29/05/2022 koshla 1737007WL019879 koshla 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 koshla BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-050-001/9
(BICHHUWAMAL) 		1737007000NRG23290520220302423 29/05/2022 nilwanti 1737007WL019879 nilwanti 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 nilwanti BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-050-001/9
(BICHHUWAMAL) 		1737007000NRG23290520220302422 29/05/2022 ramkumar 1737007WL019879 ramkumar 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 ramkumar BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-050-001/9
(BICHHUWAMAL) 		1737007000NRG23290520220302424 29/05/2022 rekha 1737007WL019879 rekha 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 rekha BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-050-001/94
(BICHHUWAMAL) 		1737007000NRG23290520220302425 29/05/2022 manki 1737007WL019879 manki 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 manki BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-050-002/09-A
(BICHHUWAMAL) 		1737007000NRG23290520220302426 29/05/2022 ravindra 1737007WL019879 ravindra 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 ravindra BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-050-002/4
(BICHHUWAMAL) 		1737007000NRG23290520220302449 29/05/2022 prathmsing 1737007WL019879 prathmsing 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 prathmsing BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-050-002/4
(BICHHUWAMAL) 		1737007000NRG23290520220302450 29/05/2022 shila 1737007WL019879 shila 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 shila BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-050-002/47
(BICHHUWAMAL) 		1737007000NRG23290520220302452 29/05/2022 kulpat 1737007WL019879 kulpat 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 kulpat BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-050-002/47
(BICHHUWAMAL) 		1737007000NRG23290520220302453 29/05/2022 laxmi 1737007WL019879 laxmi 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 laxmi BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-050-002/8
(BICHHUWAMAL) 		1737007000NRG23290520220302461 29/05/2022 fulkali 1737007WL019879 fulkali 00051 MAHB0000545 1020 1020 Processed 02/06/2022 115322353 fulkali BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-050-004/103
(BICHHUWAMAL) 		1737007000NRG23290520220304466 29/05/2022 surajbati 1737007WL019998 surajbati 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 surajbati BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-050-004/121
(BICHHUWAMAL) 		1737007000NRG23290520220304467 29/05/2022 polsing 1737007WL019998 polsing 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 polsing BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-050-004/13
(BICHHUWAMAL) 		1737007000NRG23290520220304469 29/05/2022 surekha 1737007WL019998 surekha 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 surekha BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-050-004/142
(BICHHUWAMAL) 		1737007000NRG23290520220304472 29/05/2022 sarmila 1737007WL019998 sarmila 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 sarmila BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-050-004/151
(BICHHUWAMAL) 		1737007000NRG23290520220304474 29/05/2022 gulabati 1737007WL019998 gulabati 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 gulabati BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-050-004/152
(BICHHUWAMAL) 		1737007000NRG23290520220304475 29/05/2022 Rajkumari 1737007WL019998 Rajkumari 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 Rajkumari BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-050-004/160
(BICHHUWAMAL) 		1737007000NRG23290520220304477 29/05/2022 shiya 1737007WL019998 shiya 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 shiya BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-050-004/19
(BICHHUWAMAL) 		1737007000NRG23290520220304483 29/05/2022 sarda 1737007WL019998 sarda 00051 MAHB0000545 612 612 Processed 02/06/2022 115322353 sarda BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-050-004/45-A
(BICHHUWAMAL) 		1737007000NRG23290520220304485 29/05/2022 danraj 1737007WL019998 danraj 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 danraj BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-050-004/47
(BICHHUWAMAL) 		1737007000NRG23290520220304486 29/05/2022 llita bai 1737007WL019998 llita bai 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 llitabai BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-050-004/48
(BICHHUWAMAL) 		1737007000NRG23290520220304487 29/05/2022 mina 1737007WL019998 mina 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 mina BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-050-004/64
(BICHHUWAMAL) 		1737007000NRG23290520220304489 29/05/2022 butho 1737007WL019998 butho 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 butho BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-050-004/75
(BICHHUWAMAL) 		1737007000NRG23290520220304491 29/05/2022 kala 1737007WL019998 kala 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 kala BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-050-004/8
(BICHHUWAMAL) 		1737007000NRG23290520220304492 29/05/2022 ramkali bai 1737007WL019998 ramkali bai 00051 MAHB0000545 1224 1224 Processed 02/06/2022 115322353 ramkalibai BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-050-005/74
(BICHHUWAMAL) 		1737007000NRG23290520220304496 29/05/2022 savanya 1737007WL019998 savanya 00051 MAHB0000545 204 204 Processed 02/06/2022 115322353 savanya BANK OF MAHARASHTRA(607387)
SubTotal 66479 66479
58 KURAI MP-37-007-025-002/106
(TURIYA) 		1737007025NRG23290520220302864 29/05/2022 Ramgopal 1737007025WL019900 Ramgopal 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 Ramgopal BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-025-002/106
(TURIYA) 		1737007025NRG23290520220302865 29/05/2022 Sheela 1737007025WL019900 Sheela 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 Sheela BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-025-002/327
(TURIYA) 		1737007025NRG23290520220302869 29/05/2022 Tara 1737007025WL019900 Tara 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 Tara BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-025-002/360
(TURIYA) 		1737007025NRG23290520220302870 29/05/2022 Kusma 1737007025WL019900 Kusma 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 Kusma BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-025-002/49
(TURIYA) 		1737007025NRG23290520220302871 29/05/2022 Mahesh 1737007025WL019900 Mahesh 00051 MAHB0000785 772 772 Processed 02/06/2022 115322353 Mahesh BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-028-001/144
(RIDDI) 		1737007028NRG23280520220300334 29/05/2022 laxmi 1737007028WL019721 laxmi 00051 MAHB0000785 1104 1104 Processed 02/06/2022 115322353 laxmi BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-035-001/307
(PINDARI) 		1737007035NRG23280520220300496 29/05/2022 ASHOK 1737007035WL019727 ASHOK 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 ASHOK BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-035-001/307
(PINDARI) 		1737007035NRG23280520220300497 29/05/2022 Kalpna 1737007035WL019727 Kalpna 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 Kalpna BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-035-001/313
(PINDARI) 		1737007035NRG23280520220300498 29/05/2022 virendra 1737007035WL019727 virendra 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 virendra BANK OF MAHARASHTRA(607387)
67 KURAI MP-37-007-035-001/322
(PINDARI) 		1737007035NRG23280520220300500 29/05/2022 manak 1737007035WL019727 manak 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 manak BANK OF MAHARASHTRA(607387)
68 KURAI MP-37-007-035-001/329-A
(PINDARI) 		1737007035NRG23280520220300501 29/05/2022 VINOD 1737007035WL019727 VINOD 00051 MAHB0000785 965 965 Processed 02/06/2022 115322353 VINOD BANK OF MAHARASHTRA(607387)
69 KURAI MP-37-007-035-001/334
(PINDARI) 		1737007035NRG23280520220300503 29/05/2022 hemlata 1737007035WL019727 hemlata 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 hemlata BANK OF MAHARASHTRA(607387)
70 KURAI MP-37-007-035-001/378
(PINDARI) 		1737007035NRG23280520220300505 29/05/2022 Pramila 1737007035WL019727 Pramila 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 Pramila BANK OF MAHARASHTRA(607387)
71 KURAI MP-37-007-035-001/378
(PINDARI) 		1737007035NRG23280520220300504 29/05/2022 Tamsingh 1737007035WL019727 Tamsingh 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 Tamsingh BANK OF MAHARASHTRA(607387)
72 KURAI MP-37-007-035-001/77
(PINDARI) 		1737007035NRG23280520220300507 29/05/2022 balibai 1737007035WL019727 balibai 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 balibai BANK OF MAHARASHTRA(607387)
73 KURAI MP-37-007-035-001/88
(PINDARI) 		1737007035NRG23280520220300510 29/05/2022 Sangita 1737007035WL019727 Sangita 00051 MAHB0000785 965 965 Processed 02/06/2022 115322353 Sangita BANK OF MAHARASHTRA(607387)
74 KURAI MP-37-007-035-001/88
(PINDARI) 		1737007035NRG23280520220300509 29/05/2022 Shivram 1737007035WL019727 Shivram 00051 MAHB0000785 965 965 Processed 02/06/2022 115322353 Shivram BANK OF MAHARASHTRA(607387)
75 KURAI MP-37-007-035-001/93
(PINDARI) 		1737007035NRG23280520220300511 29/05/2022 sunita 1737007035WL019727 sunita 00051 MAHB0000785 1158 1158 Processed 02/06/2022 115322353 sunita BANK OF MAHARASHTRA(607387)
76 KURAI MP-37-007-035-001/94
(PINDARI) 		1737007035NRG23280520220300512 29/05/2022 tulshiram 1737007035WL019727 tulshiram 00051 MAHB0000785 965 965 Processed 02/06/2022 115322353 tulshiram BANK OF MAHARASHTRA(607387)
SubTotal 20790 20790
77 KURAI MP-37-007-055-001/28
(DUNGARIYA) 		1737007055NRG23280520220300695 29/05/2022 SANEERO 1737007055WL019735 SANEERO 00354 PUNB0268500 960 960 Processed 03/06/2022 115322353 SANEERO PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-055-001/67
(DUNGARIYA) 		1737007055NRG23280520220300720 29/05/2022 parkash 1737007055WL019735 parkash 00354 PUNB0268500 1152 1152 Processed 03/06/2022 115322353 parkash PUNJAB NATIONAL BANK(508568)
SubTotal 2112 2112
79 KURAI MP-37-007-016-002/125
(SAPAPAR) 		1737007016NRG23280520220301237 29/05/2022 gramsingh 1737007016WL019771 gramsingh 00603 CBIN0R20002 1020 1020 Processed 02/06/2022 115322353 gramsingh NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-016-002/157
(SAPAPAR) 		1737007000NRG23290520220304402 29/05/2022 radha 1737007WL019997 radha 00603 CBIN0R20002 300 300 Processed 02/06/2022 115322353 radha NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-016-002/163
(SAPAPAR) 		1737007016NRG23280520220301240 29/05/2022 kanahiyay 1737007016WL019771 kanahiyay 00603 CBIN0R20002 1020 1020 Processed 02/06/2022 115322353 kanahiyay NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-016-002/286
(SAPAPAR) 		1737007000NRG23290520220304441 29/05/2022 Ungraj 1737007WL019997 Ungraj 00603 CBIN0R20002 300 300 Processed 02/06/2022 115322353 Ungraj NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-016-002/328
(SAPAPAR) 		1737007016NRG23280520220301252 29/05/2022 bidya 1737007016WL019771 bidya 00603 CBIN0R20002 1020 1020 Processed 02/06/2022 115322353 bidya NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-016-002/329
(SAPAPAR) 		1737007016NRG23280520220301253 29/05/2022 Anno 1737007016WL019771 Anno 00603 CBIN0R20002 1020 1020 Processed 02/06/2022 115322353 Anno NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-016-002/93
(SAPAPAR) 		1737007016NRG23280520220301264 29/05/2022 gourabai 1737007016WL019771 gourabai 00603 CBIN0R20002 850 850 Processed 02/06/2022 115322353 gourabai NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-028-001/103
(RIDDI) 		1737007028NRG23280520220300318 29/05/2022 kiran 1737007028WL019721 kiran 00603 CBIN0R20002 1104 1104 Processed 02/06/2022 115322353 kiran BANK OF MAHARASHTRA(607387)
87 KURAI MP-37-007-028-001/107
(RIDDI) 		1737007028NRG23280520220300319 29/05/2022 SHOBHA 1737007028WL019721 SHOBHA 00603 CBIN0R20002 1104 1104 Processed 02/06/2022 115322353 SHOBHA BANK OF MAHARASHTRA(607387)
88 KURAI MP-37-007-028-001/128
(RIDDI) 		1737007028NRG23280520220300326 29/05/2022 durgabai 1737007028WL019721 durgabai 00603 CBIN0R20002 1104 1104 Processed 02/06/2022 115322353 durgabai NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-028-001/196
(RIDDI) 		1737007028NRG23280520220300348 29/05/2022 godawari 1737007028WL019721 godawari 00603 CBIN0R20002 1104 1104 Processed 02/06/2022 115322353 godawari BANK OF MAHARASHTRA(607387)
90 KURAI MP-37-007-028-001/220
(RIDDI) 		1737007028NRG23280520220300355 29/05/2022 Lalita 1737007028WL019721 Lalita 00603 CBIN0R20002 1104 1104 Processed 02/06/2022 115322353 Lalita NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-028-001/263
(RIDDI) 		1737007028NRG23280520220300361 29/05/2022 kavita 1737007028WL019721 kavita 00603 CBIN0R20002 1104 1104 Processed 02/06/2022 115322353 kavita NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-028-001/272
(RIDDI) 		1737007028NRG23280520220300364 29/05/2022 Sarita 1737007028WL019721 Sarita 00603 CBIN0R20002 1104 1104 Processed 02/06/2022 115322353 Sarita NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-028-001/279-A
(RIDDI) 		1737007028NRG23280520220300367 29/05/2022 GYANTA 1737007028WL019721 GYANTA 00603 CBIN0R20002 1104 1104 Processed 02/06/2022 115322353 GYANTA NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-028-001/329
(RIDDI) 		1737007028NRG23280520220300377 29/05/2022 sukarati 1737007028WL019721 sukarati 00603 CBIN0R20002 1104 1104 Processed 02/06/2022 115322353 sukarati BANK OF MAHARASHTRA(607387)
95 KURAI MP-37-007-028-001/329-A
(RIDDI) 		1737007028NRG23280520220300378 29/05/2022 RADHIKA 1737007028WL019721 RADHIKA 00603 CBIN0R20002 1104 1104 Processed 02/06/2022 115322353 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURAI MP-37-007-028-001/49
(RIDDI) 		1737007028NRG23280520220300386 29/05/2022 BABITA 1737007028WL019721 BABITA 00603 CBIN0R20002 1104 1104 Processed 02/06/2022 115322353 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KURAI MP-37-007-055-001/26
(DUNGARIYA) 		1737007055NRG23280520220300692 29/05/2022 ghanvanti 1737007055WL019735 ghanvanti 00603 CBIN0R20002 1152 1152 Processed 03/06/2022 115322353 ghanvanti PUNJAB NATIONAL BANK(508568)
98 KURAI MP-37-007-055-001/27
(DUNGARIYA) 		1737007055NRG23280520220300694 29/05/2022 aklo 1737007055WL019735 aklo 00603 CBIN0R20002 1152 1152 Processed 02/06/2022 115322353 aklo NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-055-001/80-A
(DUNGARIYA) 		1737007055NRG23280520220300723 29/05/2022 sarasuti 1737007055WL019735 sarasuti 00603 CBIN0R20002 1152 1152 Processed 02/06/2022 115322353 sarasuti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21130 21130
100 KURAI MP-37-007-028-001/63
(RIDDI) 		1737007028NRG23280520220300388 29/05/2022 Anil 1737007028WL019721 Anil 00697 BKID0MG8067 1104 1104 Processed 02/06/2022 115322353 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1104 1104
101 KURAI MP-37-007-016-002/162
(SAPAPAR) 		1737007016NRG23280520220301239 29/05/2022 premvati 1737007016WL019771 premvati 00697 BKID0NAMRGB 1020 1020 Processed 02/06/2022 115322353 premvati NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-016-002/256
(SAPAPAR) 		1737007000NRG23290520220304431 29/05/2022 manak 1737007WL019997 manak 00697 BKID0NAMRGB 300 300 Processed 02/06/2022 115322353 manak NARMADA JHABUA GRAMIN BANK(508515)
103 KURAI MP-37-007-016-002/330
(SAPAPAR) 		1737007000NRG23290520220304449 29/05/2022 devki 1737007WL019997 devki 00697 BKID0NAMRGB 300 300 Processed 02/06/2022 115322353 devki NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-050-001/55
(BICHHUWAMAL) 		1737007000NRG23290520220302417 29/05/2022 kamala 1737007WL019879 kamala 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115322353 kamala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2844 2844
Total 114459 114459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_290522APB_FTO_161673 Bank of Maharastra MAHB0000545 KURAI 66479
2 KURAI MP1737007_290522APB_FTO_161673 Bank of Maharastra MAHB0000785 KHAWASA 20790
3 KURAI MP1737007_290522APB_FTO_161673 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2112
4 KURAI MP1737007_290522APB_FTO_161673 Central Madhya Pradesh Gramin Bank CBIN0R20002 A lot 1020
5 KURAI MP1737007_290522APB_FTO_161673 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 7966
6 KURAI MP1737007_290522APB_FTO_161673 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 12144
7 KURAI MP1737007_290522APB_FTO_161673 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1104
8 KURAI MP1737007_290522APB_FTO_161673 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 300
9 KURAI MP1737007_290522APB_FTO_161673 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 2544

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