Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_280522APB_FTO_160014
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-37-007-049-003/106
(SAGAR) 		1737007000NRG23280520220298090 28/05/2022 Lalsingh 1737007WL019602 Lalsingh 00045 BARB0SEONIX 1182 1182 Processed 02/06/2022 115890878 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-049-003/127
(SAGAR) 		1737007000NRG23280520220298095 28/05/2022 Prago 1737007WL019602 Prago 00045 BARB0SEONIX 788 788 Processed 02/06/2022 115890878 Prago BANK OF BARODA(606985)
3 KURAI MP-37-007-049-003/145
(SAGAR) 		1737007000NRG23280520220298099 28/05/2022 Sarita 1737007WL019602 Sarita 00045 BARB0SEONIX 1182 1182 Processed 02/06/2022 115890878 Sarita BANK OF BARODA(606985)
4 KURAI MP-37-007-049-003/35
(SAGAR) 		1737007000NRG23280520220298110 28/05/2022 Bisarbati 1737007WL019602 Bisarbati 00045 BARB0SEONIX 1182 1182 Processed 02/06/2022 115890878 Bisarbati BANK OF BARODA(606985)
5 KURAI MP-37-007-049-003/5
(SAGAR) 		1737007000NRG23280520220298117 28/05/2022 Manbati 1737007WL019602 Manbati 00045 BARB0SEONIX 1182 1182 Processed 02/06/2022 115890878 Manbati BANK OF BARODA(606985)
6 KURAI MP-37-007-049-003/54
(SAGAR) 		1737007000NRG23280520220298118 28/05/2022 Chanibati 1737007WL019602 Chanibati 00045 BARB0SEONIX 1182 1182 Processed 02/06/2022 115890878 Chanibati BANK OF BARODA(606985)
7 KURAI MP-37-007-049-003/70
(SAGAR) 		1737007000NRG23280520220298122 28/05/2022 JANGAL 1737007WL019602 JANGAL 00045 BARB0SEONIX 1182 1182 Processed 02/06/2022 115890878 JANGAL BANK OF BARODA(606985)
8 KURAI MP-37-007-049-003/76
(SAGAR) 		1737007000NRG23280520220298125 28/05/2022 Rampyari 1737007WL019602 Rampyari 00045 BARB0SEONIX 985 985 Processed 02/06/2022 115890878 Rampyari BANK OF BARODA(606985)
9 KURAI MP-37-007-049-003/77
(SAGAR) 		1737007000NRG23280520220298126 28/05/2022 BIJAMA 1737007WL019602 BIJAMA 00045 BARB0SEONIX 1182 1182 Processed 02/06/2022 115890878 BIJAMA BANK OF BARODA(606985)
10 KURAI MP-37-007-049-003/83
(SAGAR) 		1737007000NRG23280520220298128 28/05/2022 Radheshyam 1737007WL019602 Radheshyam 00045 BARB0SEONIX 1182 1182 Processed 02/06/2022 115890878 Radheshyam BANK OF BARODA(606985)
11 KURAI MP-37-007-049-003/92
(SAGAR) 		1737007000NRG23280520220298132 28/05/2022 Shivnarayan 1737007WL019602 Shivnarayan 00045 BARB0SEONIX 1182 1182 Processed 02/06/2022 115890878 Shivnarayan BANK OF BARODA(606985)
SubTotal 12411 12411
12 KURAI MP-37-007-027-001/105
(JIREWADA) 		1737007027NRG23280520220296261 28/05/2022 Jaypal 1737007027WL019517 Jaypal 00051 MAHB0000785 1140 1140 Processed 02/06/2022 115890878 Jaypal BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-027-001/125
(JIREWADA) 		1737007027NRG23280520220296269 28/05/2022 Uarmila 1737007027WL019517 Uarmila 00051 MAHB0000785 950 950 Processed 02/06/2022 115890878 Uarmila BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-027-001/134
(JIREWADA) 		1737007027NRG23280520220296272 28/05/2022 Saiyvantee 1737007027WL019517 Saiyvantee 00051 MAHB0000785 1140 1140 Processed 02/06/2022 115890878 Saiyvantee BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-027-001/14
(JIREWADA) 		1737007027NRG23280520220296273 28/05/2022 Santila 1737007027WL019517 Santila 00051 MAHB0000785 950 950 Processed 02/06/2022 115890878 Santila BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-027-001/2
(JIREWADA) 		1737007027NRG23280520220296275 28/05/2022 Membati 1737007027WL019517 Membati 00051 MAHB0000785 950 950 Processed 02/06/2022 115890878 Membati BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-027-001/43
(JIREWADA) 		1737007027NRG23280520220296279 28/05/2022 mehatar 1737007027WL019517 mehatar 00051 MAHB0000785 1140 1140 Processed 02/06/2022 115890878 mehatar BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-027-001/7
(JIREWADA) 		1737007027NRG23280520220296282 28/05/2022 gomi 1737007027WL019517 gomi 00051 MAHB0000785 1140 1140 Processed 02/06/2022 115890878 gomi BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-027-001/87
(JIREWADA) 		1737007027NRG23280520220296285 28/05/2022 Lakshmi 1737007027WL019517 Lakshmi 00051 MAHB0000785 1140 1140 Processed 02/06/2022 115890878 Lakshmi BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-027-001/96
(JIREWADA) 		1737007027NRG23280520220296288 28/05/2022 Puranta 1737007027WL019517 Puranta 00051 MAHB0000785 1140 1140 Processed 02/06/2022 115890878 Puranta BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-027-001/96
(JIREWADA) 		1737007027NRG23280520220296287 28/05/2022 Ramprasad 1737007027WL019517 Ramprasad 00051 MAHB0000785 1140 1140 Processed 02/06/2022 115890878 Ramprasad BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-027-001/97
(JIREWADA) 		1737007000NRG23280520220298085 28/05/2022 Mukesh 1737007WL019601 Mukesh 00051 MAHB0000785 1200 1200 Processed 02/06/2022 115890878 Mukesh BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-027-002/139
(JIREWADA) 		1737007000NRG23280520220298087 28/05/2022 Premlal 1737007WL019601 Premlal 00051 MAHB0000785 1200 1200 Processed 02/06/2022 115890878 Premlal BANK OF MAHARASHTRA(607387)
SubTotal 13230 13230
24 KURAI MP-37-007-004-001/100
(JHALAGONDI) 		1737007004NRG23280520220296444 28/05/2022 SAVITRI 1737007004WL019521 SAVITRI 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 SAVITRI PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-004-001/100
(JHALAGONDI) 		1737007004NRG23280520220296443 28/05/2022 sukdash 1737007004WL019521 sukdash 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 sukdash PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-004-001/31
(JHALAGONDI) 		1737007004NRG23280520220296470 28/05/2022 santlal 1737007004WL019521 santlal 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 santlal PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-004-001/31
(JHALAGONDI) 		1737007004NRG23280520220296471 28/05/2022 urmila 1737007004WL019521 urmila 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 urmila PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-004-001/33
(JHALAGONDI) 		1737007004NRG23280520220296473 28/05/2022 JYTURA 1737007004WL019521 JYTURA 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 JYTURA PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-004-001/43
(JHALAGONDI) 		1737007004NRG23280520220296478 28/05/2022 ANNDA 1737007004WL019521 ANNDA 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 ANNDA PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-004-001/43
(JHALAGONDI) 		1737007004NRG23280520220296477 28/05/2022 KUNJILAL 1737007004WL019521 KUNJILAL 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 KUNJILAL PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-004-001/58
(JHALAGONDI) 		1737007004NRG23280520220296493 28/05/2022 mulchand 1737007004WL019521 mulchand 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 mulchand PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-004-001/58
(JHALAGONDI) 		1737007004NRG23280520220296492 28/05/2022 nrbda 1737007004WL019521 nrbda 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 nrbda PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-004-001/61
(JHALAGONDI) 		1737007004NRG23280520220296497 28/05/2022 sukvata 1737007004WL019521 sukvata 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 sukvata PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-004-001/75
(JHALAGONDI) 		1737007004NRG23280520220296515 28/05/2022 Phlad 1737007004WL019521 Phlad 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 Phlad PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-004-001/79
(JHALAGONDI) 		1737007004NRG23280520220296522 28/05/2022 RAMSHINGH 1737007004WL019521 RAMSHINGH 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 RAMSHINGH PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-004-001/84
(JHALAGONDI) 		1737007004NRG23280520220296523 28/05/2022 tamsingh 1737007004WL019521 tamsingh 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 tamsingh PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-004-002/11-A
(JHALAGONDI) 		1737007004NRG23280520220297442 28/05/2022 SUSHILA 1737007004WL019564 SUSHILA 00354 PUNB0268500 965 965 Processed 03/06/2022 115890878 SUSHILA PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-004-002/12
(JHALAGONDI) 		1737007004NRG23280520220297443 28/05/2022 ramesvar 1737007004WL019564 ramesvar 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 ramesvar PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-004-002/19
(JHALAGONDI) 		1737007004NRG23280520220297448 28/05/2022 SURJ 1737007004WL019564 SURJ 00354 PUNB0268500 965 965 Processed 03/06/2022 115890878 SURJ PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-004-002/21
(JHALAGONDI) 		1737007004NRG23280520220297450 28/05/2022 RAJVANTI 1737007004WL019564 RAJVANTI 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 RAJVANTI PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-004-002/22
(JHALAGONDI) 		1737007004NRG23280520220297451 28/05/2022 SHIVLAL UIKEY 1737007004WL019564 SHIVLAL UIKEY 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 SHIVLALUIKEY PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-004-002/24
(JHALAGONDI) 		1737007004NRG23280520220297453 28/05/2022 dipsingh 1737007004WL019564 dipsingh 00354 PUNB0268500 579 579 Processed 03/06/2022 115890878 dipsingh PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-004-002/24-A
(JHALAGONDI) 		1737007004NRG23280520220297456 28/05/2022 bsanti 1737007004WL019564 bsanti 00354 PUNB0268500 965 965 Processed 03/06/2022 115890878 bsanti PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-004-002/24-A
(JHALAGONDI) 		1737007004NRG23280520220297455 28/05/2022 khirsingh 1737007004WL019564 khirsingh 00354 PUNB0268500 965 965 Processed 02/06/2022 115890878 khirsingh UNION BANK OF INDIA(508500)
45 KURAI MP-37-007-004-002/28
(JHALAGONDI) 		1737007004NRG23280520220297460 28/05/2022 lkhan 1737007004WL019564 lkhan 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 lkhan PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-004-002/3
(JHALAGONDI) 		1737007004NRG23280520220297463 28/05/2022 dinesh 1737007004WL019564 dinesh 00354 PUNB0268500 772 772 Processed 02/06/2022 115890878 dinesh STATE BANK OF INDIA(508548)
47 KURAI MP-37-007-004-002/33
(JHALAGONDI) 		1737007004NRG23280520220297464 28/05/2022 BARELAL 1737007004WL019564 BARELAL 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 BARELAL PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-004-002/33
(JHALAGONDI) 		1737007004NRG23280520220297465 28/05/2022 KUSMILA 1737007004WL019564 KUSMILA 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 KUSMILA PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-004-002/35
(JHALAGONDI) 		1737007004NRG23280520220297468 28/05/2022 rtiya 1737007004WL019564 rtiya 00354 PUNB0268500 965 965 Processed 03/06/2022 115890878 rtiya PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-004-002/40
(JHALAGONDI) 		1737007004NRG23280520220297469 28/05/2022 DHUPSINGH 1737007004WL019564 DHUPSINGH 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 DHUPSINGH PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-004-002/40
(JHALAGONDI) 		1737007004NRG23280520220297470 28/05/2022 SHAKUNTLA 1737007004WL019564 SHAKUNTLA 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-004-002/42
(JHALAGONDI) 		1737007004NRG23280520220297472 28/05/2022 PRAMILA BAI 1737007004WL019564 PRAMILA BAI 00354 PUNB0268500 579 579 Processed 03/06/2022 115890878 PRAMILABAI PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-004-002/5
(JHALAGONDI) 		1737007004NRG23280520220297478 28/05/2022 MANAM 1737007004WL019564 MANAM 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 MANAM PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-004-002/5
(JHALAGONDI) 		1737007004NRG23280520220297479 28/05/2022 PREMVTI 1737007004WL019564 PREMVTI 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 PREMVTI PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-004-002/5-A
(JHALAGONDI) 		1737007004NRG23280520220297480 28/05/2022 sunita 1737007004WL019564 sunita 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 sunita PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-004-002/50
(JHALAGONDI) 		1737007004NRG23280520220297481 28/05/2022 BANWARILAL 1737007004WL019564 BANWARILAL 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 BANWARILAL PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-004-002/50
(JHALAGONDI) 		1737007004NRG23280520220297482 28/05/2022 LILABAI 1737007004WL019564 LILABAI 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 LILABAI PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-004-002/55
(JHALAGONDI) 		1737007004NRG23280520220297485 28/05/2022 THANSINGH 1737007004WL019564 THANSINGH 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 THANSINGH PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-004-002/67-A
(JHALAGONDI) 		1737007004NRG23280520220297496 28/05/2022 GHANSHYAM 1737007004WL019564 GHANSHYAM 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 GHANSHYAM PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-004-002/68
(JHALAGONDI) 		1737007004NRG23280520220297497 28/05/2022 BASTIRAM 1737007004WL019564 BASTIRAM 00354 PUNB0268500 1158 1158 Processed 02/06/2022 115890878 BASTIRAM UNION BANK OF INDIA(508500)
61 KURAI MP-37-007-004-002/68
(JHALAGONDI) 		1737007004NRG23280520220297498 28/05/2022 SHASHIPRABHA 1737007004WL019564 SHASHIPRABHA 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 SHASHIPRABHA PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-004-002/71
(JHALAGONDI) 		1737007004NRG23280520220297502 28/05/2022 rakesh 1737007004WL019564 rakesh 00354 PUNB0268500 579 579 Processed 03/06/2022 115890878 rakesh PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-004-002/72
(JHALAGONDI) 		1737007004NRG23280520220297504 28/05/2022 CHUNEE 1737007004WL019564 CHUNEE 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 CHUNEE PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-004-002/72
(JHALAGONDI) 		1737007004NRG23280520220297505 28/05/2022 MUNILAL 1737007004WL019564 MUNILAL 00354 PUNB0268500 965 965 Processed 03/06/2022 115890878 MUNILAL PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-004-002/75
(JHALAGONDI) 		1737007004NRG23280520220297511 28/05/2022 jmuna 1737007004WL019564 jmuna 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 jmuna PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-004-002/75
(JHALAGONDI) 		1737007004NRG23280520220297510 28/05/2022 MANTI 1737007004WL019564 MANTI 00354 PUNB0268500 965 965 Processed 03/06/2022 115890878 MANTI PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-004-002/75
(JHALAGONDI) 		1737007004NRG23280520220297509 28/05/2022 shriram 1737007004WL019564 shriram 00354 PUNB0268500 965 965 Processed 03/06/2022 115890878 shriram PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-004-002/78
(JHALAGONDI) 		1737007004NRG23280520220297515 28/05/2022 MILANBTI 1737007004WL019564 MILANBTI 00354 PUNB0268500 193 193 Processed 03/06/2022 115890878 MILANBTI PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-004-003/16
(JHALAGONDI) 		1737007004NRG23280520220297518 28/05/2022 RAMLAL 1737007004WL019564 RAMLAL 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 RAMLAL PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-004-003/3
(JHALAGONDI) 		1737007004NRG23280520220297526 28/05/2022 MAHTRIBAI 1737007004WL019564 MAHTRIBAI 00354 PUNB0268500 386 386 Processed 02/06/2022 115890878 MAHTRIBAI UNION BANK OF INDIA(508500)
71 KURAI MP-37-007-004-003/32
(JHALAGONDI) 		1737007004NRG23280520220297529 28/05/2022 AMARLAL 1737007004WL019564 AMARLAL 00354 PUNB0268500 965 965 Processed 03/06/2022 115890878 AMARLAL PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-004-003/42
(JHALAGONDI) 		1737007004NRG23280520220297540 28/05/2022 BENIRAM 1737007004WL019564 BENIRAM 00354 PUNB0268500 1158 1158 Processed 03/06/2022 115890878 BENIRAM PUNJAB NATIONAL BANK(508568)
73 KURAI MP-37-007-004-004/15
(JHALAGONDI) 		1737007004NRG23280520220296537 28/05/2022 fulkali 1737007004WL019521 fulkali 00354 PUNB0268500 1224 1224 Processed 03/06/2022 115890878 fulkali PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-049-003/120-A
(SAGAR) 		1737007000NRG23280520220298093 28/05/2022 KIRAN UIKEY 1737007WL019602 KIRAN UIKEY 00354 PUNB0268500 1182 1182 Processed 03/06/2022 115890878 KIRANUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 54409 54409
75 KURAI MP-37-007-004-001/2
(JHALAGONDI) 		1737007004NRG23280520220296458 28/05/2022 kevalshingh 1737007004WL019521 kevalshingh 00415 SBIN0002828 1224 1224 Processed 02/06/2022 115890878 kevalshingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
76 KURAI MP-37-007-049-003/13
(SAGAR) 		1737007000NRG23280520220298098 28/05/2022 RAJNI 1737007WL019602 RAJNI 00415 SBIN0012187 788 788 Processed 02/06/2022 115890878 RAJNI STATE BANK OF INDIA(508548)
SubTotal 788 788
77 KURAI MP-37-007-004-001/77
(JHALAGONDI) 		1737007004NRG23280520220296517 28/05/2022 babulal 1737007004WL019521 babulal 00468 UBIN0542164 1224 1224 Processed 03/06/2022 115890878 babulal PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-004-002/6-A
(JHALAGONDI) 		1737007004NRG23280520220297489 28/05/2022 kamla bai 1737007004WL019564 kamla bai 00468 UBIN0542164 965 965 Processed 03/06/2022 115890878 kamlabai PUNJAB NATIONAL BANK(508568)
79 KURAI MP-37-007-004-002/6-A
(JHALAGONDI) 		1737007004NRG23280520220297488 28/05/2022 tijulal 1737007004WL019564 tijulal 00468 UBIN0542164 965 965 Processed 02/06/2022 115890878 tijulal UNION BANK OF INDIA(508500)
80 KURAI MP-37-007-004-003/16
(JHALAGONDI) 		1737007004NRG23280520220297519 28/05/2022 DASVANTI 1737007004WL019564 DASVANTI 00468 UBIN0542164 1158 1158 Processed 02/06/2022 115890878 DASVANTI FINO PAYMENTS BANK LTD(608001)
81 KURAI MP-37-007-004-003/21
(JHALAGONDI) 		1737007004NRG23280520220297522 28/05/2022 sanoti 1737007004WL019564 sanoti 00468 UBIN0542164 1158 1158 Processed 02/06/2022 115890878 sanoti FINO PAYMENTS BANK LTD(608001)
82 KURAI MP-37-007-004-003/32
(JHALAGONDI) 		1737007004NRG23280520220297530 28/05/2022 PRIMILA 1737007004WL019564 PRIMILA 00468 UBIN0542164 965 965 Processed 03/06/2022 115890878 PRIMILA PUNJAB NATIONAL BANK(508568)
83 KURAI MP-37-007-004-003/7
(JHALAGONDI) 		1737007004NRG23280520220297548 28/05/2022 Belakali 1737007004WL019564 Belakali 00468 UBIN0542164 965 965 Processed 03/06/2022 115890878 Belakali PUNJAB NATIONAL BANK(508568)
SubTotal 7400 7400
84 KURAI MP-37-007-049-003/103
(SAGAR) 		1737007000NRG23280520220298088 28/05/2022 SARITABAI 1737007WL019602 SARITABAI 00603 CBIN0R20002 1182 1182 Processed 02/06/2022 115890878 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-049-003/13
(SAGAR) 		1737007000NRG23280520220298097 28/05/2022 chandar 1737007WL019602 chandar 00603 CBIN0R20002 1182 1182 Processed 02/06/2022 115890878 chandar NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-049-003/17
(SAGAR) 		1737007000NRG23280520220298103 28/05/2022 RAJKALI 1737007WL019602 RAJKALI 00603 CBIN0R20002 591 591 Processed 02/06/2022 115890878 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-049-003/36
(SAGAR) 		1737007000NRG23280520220298111 28/05/2022 IMALABAI 1737007WL019602 IMALABAI 00603 CBIN0R20002 1182 1182 Processed 02/06/2022 115890878 IMALABAI NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-049-003/5
(SAGAR) 		1737007000NRG23280520220298116 28/05/2022 BENIRAM 1737007WL019602 BENIRAM 00603 CBIN0R20002 1182 1182 Processed 02/06/2022 115890878 BENIRAM NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-049-003/81
(SAGAR) 		1737007000NRG23280520220298127 28/05/2022 DADILAL 1737007WL019602 DADILAL 00603 CBIN0R20002 1182 1182 Processed 02/06/2022 115890878 DADILAL NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-049-003/92
(SAGAR) 		1737007000NRG23280520220298133 28/05/2022 MANGALBATI 1737007WL019602 MANGALBATI 00603 CBIN0R20002 1182 1182 Processed 02/06/2022 115890878 MANGALBATI NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-049-003/94
(SAGAR) 		1737007000NRG23280520220298134 28/05/2022 SHANTIBAI 1737007WL019602 SHANTIBAI 00603 CBIN0R20002 1182 1182 Processed 02/06/2022 115890878 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8865 8865
Total 98327 98327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_280522APB_FTO_160014 Bank of Baroda BARB0SEONIX SEONI 12411
2 KURAI MP1737007_280522APB_FTO_160014 Bank of Maharastra MAHB0000785 KHAWASA 13230
3 KURAI MP1737007_280522APB_FTO_160014 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 54409
4 KURAI MP1737007_280522APB_FTO_160014 State Bank of India SBIN0002828 BARGHAT 1224
5 KURAI MP1737007_280522APB_FTO_160014 State Bank of India SBIN0012187 MANGLI PETH 788
6 KURAI MP1737007_280522APB_FTO_160014 Union Bank of India UBIN0542164 GANGERVA 7400
7 KURAI MP1737007_280522APB_FTO_160014 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 8865

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