Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300422APB_FTO_89160
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-37-007-019-001/16
(SARRAHIRRI) 		1737007000NRG23290420220106584 30/04/2022 Kalawati 1737007WL009561 Kalawati 00045 BARB0SEONIX 1200 1200 Processed 13/05/2022 680242325 Kalawati BANK OF BARODA(606985)
2 KURAI MP-37-007-019-001/30
(SARRAHIRRI) 		1737007000NRG23290420220106592 30/04/2022 Kuwarlal 1737007WL009561 Kuwarlal 00045 BARB0SEONIX 1200 1200 Processed 13/05/2022 680242325 Kuwarlal BANK OF BARODA(606985)
3 KURAI MP-37-007-019-001/36
(SARRAHIRRI) 		1737007000NRG23290420220106596 30/04/2022 Sakun 1737007WL009561 Sakun 00045 BARB0SEONIX 1200 1200 Processed 13/05/2022 680242325 Sakun BANK OF BARODA(606985)
4 KURAI MP-37-007-019-001/65
(SARRAHIRRI) 		1737007000NRG23290420220106600 30/04/2022 Ankush 1737007WL009561 Ankush 00045 BARB0SEONIX 1200 1200 Processed 13/05/2022 680242325 Ankush BANK OF BARODA(606985)
5 KURAI MP-37-007-019-001/66
(SARRAHIRRI) 		1737007000NRG23290420220106601 30/04/2022 sikliya 1737007WL009561 sikliya 00045 BARB0SEONIX 1200 1200 Processed 13/05/2022 680242325 sikliya BANK OF BARODA(606985)
6 KURAI MP-37-007-019-001/69
(SARRAHIRRI) 		1737007000NRG23290420220106602 30/04/2022 Anil 1737007WL009561 Anil 00045 BARB0SEONIX 1200 1200 Processed 13/05/2022 680242325 Anil BANK OF BARODA(606985)
7 KURAI MP-37-007-019-001/72
(SARRAHIRRI) 		1737007000NRG23290420220106605 30/04/2022 Dhurga 1737007WL009561 Dhurga 00045 BARB0SEONIX 1200 1200 Processed 13/05/2022 680242325 Dhurga BANK OF BARODA(606985)
8 KURAI MP-37-007-019-001/84
(SARRAHIRRI) 		1737007000NRG23290420220106608 30/04/2022 kushm 1737007WL009561 kushm 00045 BARB0SEONIX 1200 1200 Processed 13/05/2022 680242325 kushm BANK OF BARODA(606985)
9 KURAI MP-37-007-019-001/91
(SARRAHIRRI) 		1737007000NRG23290420220106611 30/04/2022 chandarkali 1737007WL009561 chandarkali 00045 BARB0SEONIX 1200 1200 Processed 13/05/2022 680242325 chandarkali BANK OF BARODA(606985)
SubTotal 10800 10800
10 KURAI MP-37-007-030-003/39
(RAMLI) 		1737007030NRG23290420220105685 30/04/2022 doma 1737007030WL009498 doma 00051 MAHB0000545 579 579 Processed 13/05/2022 680242325 doma BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-003/87
(RAMLI) 		1737007030NRG23290420220105687 30/04/2022 aashish 1737007030WL009498 aashish 00051 MAHB0000545 579 579 Processed 13/05/2022 680242325 aashish BANK OF MAHARASHTRA(607387)
SubTotal 1158 1158
12 KURAI MP-37-007-027-001/1-A
(JIREWADA) 		1737007000NRG23290420220106427 30/04/2022 shamkali 1737007WL009555 shamkali 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 shamkali BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-027-001/105
(JIREWADA) 		1737007000NRG23290420220106428 30/04/2022 Jaypal 1737007WL009555 Jaypal 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 Jaypal BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-027-001/107-A
(JIREWADA) 		1737007000NRG23290420220106432 30/04/2022 Kanchana 1737007WL009555 Kanchana 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 Kanchana BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-027-001/118
(JIREWADA) 		1737007000NRG23290420220106435 30/04/2022 Anil 1737007WL009555 Anil 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 Anil BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-027-001/121
(JIREWADA) 		1737007000NRG23290420220106440 30/04/2022 Pramila 1737007WL009555 Pramila 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 Pramila BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-027-001/125
(JIREWADA) 		1737007000NRG23290420220106442 30/04/2022 Uarmila 1737007WL009555 Uarmila 00051 MAHB0000785 950 950 Processed 13/05/2022 680242325 Uarmila BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-027-001/133
(JIREWADA) 		1737007000NRG23290420220106448 30/04/2022 Reshma 1737007WL009555 Reshma 00051 MAHB0000785 190 190 Processed 13/05/2022 680242325 Reshma BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-027-001/134
(JIREWADA) 		1737007000NRG23290420220106449 30/04/2022 Saiyvantee 1737007WL009555 Saiyvantee 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 Saiyvantee BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-027-001/14
(JIREWADA) 		1737007000NRG23290420220106450 30/04/2022 Santila 1737007WL009555 Santila 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 Santila BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-027-001/2
(JIREWADA) 		1737007000NRG23290420220106453 30/04/2022 Membati 1737007WL009555 Membati 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 Membati BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-027-001/37
(JIREWADA) 		1737007000NRG23290420220106456 30/04/2022 Jhanaklal 1737007WL009555 Jhanaklal 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 Jhanaklal BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-027-001/43
(JIREWADA) 		1737007000NRG23290420220106459 30/04/2022 mehatar 1737007WL009555 mehatar 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 mehatar BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-027-001/45
(JIREWADA) 		1737007000NRG23290420220106460 30/04/2022 pratvilal 1737007WL009555 pratvilal 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 pratvilal BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-027-001/59
(JIREWADA) 		1737007000NRG23290420220106463 30/04/2022 Jetulal 1737007WL009555 Jetulal 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 Jetulal BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-027-001/59
(JIREWADA) 		1737007000NRG23290420220106464 30/04/2022 Ramkli 1737007WL009555 Ramkli 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 Ramkli BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-027-001/87
(JIREWADA) 		1737007000NRG23290420220106468 30/04/2022 jhanak 1737007WL009555 jhanak 00051 MAHB0000785 1140 1140 Rejected 13/05/2022 680242325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KURAI MP-37-007-027-001/87
(JIREWADA) 		1737007000NRG23290420220106469 30/04/2022 Lakshmi 1737007WL009555 Lakshmi 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242325 Lakshmi BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-027-002/119
(JIREWADA) 		1737007027NRG23290420220105803 30/04/2022 Chandrakanta 1737007027WL009506 Chandrakanta 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680242325 Chandrakanta BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-027-002/119
(JIREWADA) 		1737007027NRG23290420220105804 30/04/2022 Umesh 1737007027WL009506 Umesh 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680242325 Umesh BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-027-002/125
(JIREWADA) 		1737007027NRG23290420220105805 30/04/2022 Hansram 1737007027WL009506 Hansram 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680242325 Hansram BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-027-002/168
(JIREWADA) 		1737007027NRG23290420220105795 30/04/2022 ramu 1737007027WL009505 ramu 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680242325 ramu BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-027-002/190
(JIREWADA) 		1737007027NRG23290420220105798 30/04/2022 bhagchand 1737007027WL009505 bhagchand 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680242325 bhagchand BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-027-002/194
(JIREWADA) 		1737007027NRG23290420220105809 30/04/2022 radhesyam 1737007027WL009506 radhesyam 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680242325 radhesyam BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-027-002/33
(JIREWADA) 		1737007027NRG23290420220105810 30/04/2022 prasram 1737007027WL009506 prasram 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680242325 prasram BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-027-002/35
(JIREWADA) 		1737007027NRG23290420220105799 30/04/2022 miranja 1737007027WL009505 miranja 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680242325 miranja BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-027-002/45
(JIREWADA) 		1737007027NRG23290420220105801 30/04/2022 Shivprasad 1737007027WL009505 Shivprasad 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680242325 Shivprasad BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-027-002/78
(JIREWADA) 		1737007027NRG23290420220105811 30/04/2022 Janbya 1737007027WL009506 Janbya 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680242325 Janbya BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-027-002/83
(JIREWADA) 		1737007027NRG23290420220105812 30/04/2022 Meghraj 1737007027WL009506 Meghraj 00051 MAHB0000785 1158 1158 Processed 13/05/2022 680242325 Meghraj BANK OF MAHARASHTRA(607387)
SubTotal 30978 30978
40 KURAI MP-37-007-019-001/162
(SARRAHIRRI) 		1737007000NRG23290420220106585 30/04/2022 Ganesh prasad 1737007WL009561 Ganesh prasad 00354 PUNB0268500 1200 1200 Processed 13/05/2022 680242325 Ganeshprasad PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-048-002/25
(CHHITAPAR) 		1737007048NRG23290420220105647 30/04/2022 Sunno Bai 1737007048WL009496 Sunno Bai 00354 PUNB0268500 1170 1170 Processed 13/05/2022 680242325 SunnoBai PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
42 KURAI MP-37-007-019-001/25
(SARRAHIRRI) 		1737007000NRG23290420220106591 30/04/2022 Kabudri 1737007WL009561 Kabudri 00415 SBIN0012187 1200 1200 Processed 13/05/2022 680242325 Kabudri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
43 KURAI MP-37-007-019-001/120-A
(SARRAHIRRI) 		1737007000NRG23290420220106581 30/04/2022 Ishu 1737007WL009561 Ishu 00468 UBIN0919462 1200 1200 Processed 13/05/2022 680242325 Ishu UNION BANK OF INDIA(508500)
44 KURAI MP-37-007-019-001/120-A
(SARRAHIRRI) 		1737007000NRG23290420220106580 30/04/2022 Sheetal 1737007WL009561 Sheetal 00468 UBIN0919462 1200 1200 Processed 13/05/2022 680242325 Sheetal UNION BANK OF INDIA(508500)
SubTotal 2400 2400
45 KURAI MP-37-007-019-001/142
(SARRAHIRRI) 		1737007000NRG23290420220106582 30/04/2022 Bhojraj 1737007WL009561 Bhojraj 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680242325 Bhojraj STATE BANK OF INDIA(508548)
46 KURAI MP-37-007-019-001/33
(SARRAHIRRI) 		1737007000NRG23290420220106593 30/04/2022 Ramrati 1737007WL009561 Ramrati 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680242325 Ramrati PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-048-001/11
(CHHITAPAR) 		1737007048NRG23290420220105528 30/04/2022 Seema 1737007048WL009492 Seema 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Seema NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-048-001/116
(CHHITAPAR) 		1737007048NRG23290420220105529 30/04/2022 Bhagvanti 1737007048WL009492 Bhagvanti 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-048-001/119
(CHHITAPAR) 		1737007048NRG23290420220105530 30/04/2022 Nandkishore 1737007048WL009492 Nandkishore 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Nandkishore PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-048-001/119
(CHHITAPAR) 		1737007048NRG23290420220105531 30/04/2022 Rashmi 1737007048WL009492 Rashmi 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Rashmi PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-048-001/133
(CHHITAPAR) 		1737007048NRG23290420220105532 30/04/2022 Mrs.PyariBai 1737007048WL009492 Mrs.PyariBai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Mrs.PyariBai NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-048-001/134
(CHHITAPAR) 		1737007048NRG23290420220105533 30/04/2022 Phoolvati 1737007048WL009492 Phoolvati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Phoolvati NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-048-001/136
(CHHITAPAR) 		1737007048NRG23290420220105535 30/04/2022 Meeto Bai 1737007048WL009492 Meeto Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 MeetoBai NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-048-001/136
(CHHITAPAR) 		1737007048NRG23290420220105536 30/04/2022 Mrs.Dropati Bai wo Ramnath Kumre 1737007048WL009492 Mrs.Dropati Bai wo Ramnath Kumre 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Mrs.DropatiBaiwoRamnathKumre NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-048-001/164
(CHHITAPAR) 		1737007048NRG23290420220105537 30/04/2022 Harishanker 1737007048WL009492 Harishanker 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Harishanker STATE BANK OF INDIA(508548)
56 KURAI MP-37-007-048-001/17
(CHHITAPAR) 		1737007048NRG23290420220105538 30/04/2022 Sohbatiya 1737007048WL009492 Sohbatiya 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Sohbatiya NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-048-001/173
(CHHITAPAR) 		1737007048NRG23290420220105539 30/04/2022 Ramvati Bai 1737007048WL009492 Ramvati Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 RamvatiBai NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-048-001/179
(CHHITAPAR) 		1737007048NRG23290420220105540 30/04/2022 Jitendra 1737007048WL009492 Jitendra 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-048-001/179
(CHHITAPAR) 		1737007048NRG23290420220105541 30/04/2022 Sawita 1737007048WL009492 Sawita 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Sawita NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-048-001/180
(CHHITAPAR) 		1737007048NRG23290420220105542 30/04/2022 Krishna Bai 1737007048WL009492 Krishna Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-048-001/184
(CHHITAPAR) 		1737007048NRG23290420220105543 30/04/2022 anita 1737007048WL009492 anita 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 anita NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-048-001/185
(CHHITAPAR) 		1737007048NRG23290420220105544 30/04/2022 Anusuiya 1737007048WL009492 Anusuiya 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-048-001/19
(CHHITAPAR) 		1737007048NRG23290420220105547 30/04/2022 Durga Bai 1737007048WL009492 Durga Bai 00603 CBIN0R20002 975 975 Processed 13/05/2022 680242325 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-048-001/193
(CHHITAPAR) 		1737007048NRG23290420220105548 30/04/2022 Anusuiya 1737007048WL009492 Anusuiya 00603 CBIN0R20002 975 975 Processed 13/05/2022 680242325 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-048-001/194
(CHHITAPAR) 		1737007048NRG23290420220105549 30/04/2022 Vandana 1737007048WL009492 Vandana 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Vandana NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-048-001/3
(CHHITAPAR) 		1737007048NRG23290420220105556 30/04/2022 Kaushalya 1737007048WL009492 Kaushalya 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-048-001/34
(CHHITAPAR) 		1737007048NRG23290420220105557 30/04/2022 Shivkumari 1737007048WL009492 Shivkumari 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-048-001/34-A
(CHHITAPAR) 		1737007048NRG23290420220105560 30/04/2022 Saraswati Bai 1737007048WL009492 Saraswati Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-048-001/35
(CHHITAPAR) 		1737007048NRG23290420220105561 30/04/2022 Berelal 1737007048WL009492 Berelal 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Berelal NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-048-001/35
(CHHITAPAR) 		1737007048NRG23290420220105562 30/04/2022 Sushila 1737007048WL009492 Sushila 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Sushila NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-048-001/36
(CHHITAPAR) 		1737007048NRG23290420220105564 30/04/2022 Somti 1737007048WL009492 Somti 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Somti NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-048-001/37
(CHHITAPAR) 		1737007048NRG23290420220105565 30/04/2022 Kanhiya 1737007048WL009492 Kanhiya 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Kanhiya NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-048-001/40
(CHHITAPAR) 		1737007048NRG23290420220105566 30/04/2022 Phoolkumari 1737007048WL009492 Phoolkumari 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Phoolkumari NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-048-001/41
(CHHITAPAR) 		1737007048NRG23290420220105567 30/04/2022 Daroga 1737007048WL009492 Daroga 00603 CBIN0R20002 780 780 Processed 13/05/2022 680242325 Daroga NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-048-001/42
(CHHITAPAR) 		1737007048NRG23290420220105568 30/04/2022 Sushila 1737007048WL009492 Sushila 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Sushila NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-048-001/43
(CHHITAPAR) 		1737007048NRG23290420220105569 30/04/2022 Gomti 1737007048WL009492 Gomti 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Gomti NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-048-001/44
(CHHITAPAR) 		1737007048NRG23290420220105571 30/04/2022 Bhujlo Bai 1737007048WL009492 Bhujlo Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 BhujloBai NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-048-001/51
(CHHITAPAR) 		1737007048NRG23290420220105573 30/04/2022 Rajkumari 1737007048WL009492 Rajkumari 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-048-001/59
(CHHITAPAR) 		1737007048NRG23290420220105574 30/04/2022 Pramila 1737007048WL009492 Pramila 00603 CBIN0R20002 195 195 Processed 13/05/2022 680242325 Pramila NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-048-001/60
(CHHITAPAR) 		1737007048NRG23290420220105576 30/04/2022 Savitri 1737007048WL009492 Savitri 00603 CBIN0R20002 975 975 Processed 13/05/2022 680242325 Savitri NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-048-001/60
(CHHITAPAR) 		1737007048NRG23290420220105575 30/04/2022 Shivdas 1737007048WL009492 Shivdas 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Shivdas NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-048-001/61
(CHHITAPAR) 		1737007048NRG23290420220105577 30/04/2022 Kamlesh 1737007048WL009492 Kamlesh 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-048-001/62
(CHHITAPAR) 		1737007048NRG23290420220105578 30/04/2022 Shivkali 1737007048WL009492 Shivkali 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-048-001/66
(CHHITAPAR) 		1737007048NRG23290420220105633 30/04/2022 Ganesh 1737007048WL009496 Ganesh 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-048-001/74
(CHHITAPAR) 		1737007048NRG23290420220105579 30/04/2022 Ramdayal 1737007048WL009492 Ramdayal 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-048-001/81
(CHHITAPAR) 		1737007048NRG23290420220105580 30/04/2022 Bhajanlal 1737007048WL009492 Bhajanlal 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-048-001/81
(CHHITAPAR) 		1737007048NRG23290420220105581 30/04/2022 Rukmadi 1737007048WL009492 Rukmadi 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Rukmadi NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-048-001/91
(CHHITAPAR) 		1737007048NRG23290420220105582 30/04/2022 Seeta 1737007048WL009492 Seeta 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Seeta NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-048-001/94
(CHHITAPAR) 		1737007048NRG23290420220105583 30/04/2022 Ratendra 1737007048WL009492 Ratendra 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Ratendra PUNJAB NATIONAL BANK(508568)
90 KURAI MP-37-007-048-001/98
(CHHITAPAR) 		1737007048NRG23290420220105584 30/04/2022 Rakesh 1737007048WL009492 Rakesh 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-048-002/1
(CHHITAPAR) 		1737007048NRG23290420220105634 30/04/2022 Gyanvati 1737007048WL009496 Gyanvati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-048-002/10
(CHHITAPAR) 		1737007048NRG23290420220105635 30/04/2022 Seeta 1737007048WL009496 Seeta 00603 CBIN0R20002 585 585 Processed 13/05/2022 680242325 Seeta NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-048-002/11
(CHHITAPAR) 		1737007048NRG23290420220105636 30/04/2022 Fulvanta 1737007048WL009496 Fulvanta 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Fulvanta NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-048-002/12
(CHHITAPAR) 		1737007048NRG23290420220105637 30/04/2022 Lalita 1737007048WL009496 Lalita 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Lalita NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-048-002/14
(CHHITAPAR) 		1737007048NRG23290420220105638 30/04/2022 Saraswati 1737007048WL009496 Saraswati 00603 CBIN0R20002 975 975 Processed 13/05/2022 680242325 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-048-002/16
(CHHITAPAR) 		1737007048NRG23290420220105639 30/04/2022 Manota 1737007048WL009496 Manota 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Manota NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-048-002/18
(CHHITAPAR) 		1737007048NRG23290420220105641 30/04/2022 Lakshamibai 1737007048WL009496 Lakshamibai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Lakshamibai NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-048-002/19
(CHHITAPAR) 		1737007048NRG23290420220105642 30/04/2022 Mansingh 1737007048WL009496 Mansingh 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-048-002/2
(CHHITAPAR) 		1737007048NRG23290420220105643 30/04/2022 Premkali 1737007048WL009496 Premkali 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Premkali NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-048-002/20
(CHHITAPAR) 		1737007048NRG23290420220105644 30/04/2022 Mitrobai 1737007048WL009496 Mitrobai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Mitrobai NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-048-002/22
(CHHITAPAR) 		1737007048NRG23290420220105646 30/04/2022 Padamsingh 1737007048WL009496 Padamsingh 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-048-002/27
(CHHITAPAR) 		1737007048NRG23290420220105648 30/04/2022 Chandravati 1737007048WL009496 Chandravati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
103 KURAI MP-37-007-048-002/31
(CHHITAPAR) 		1737007048NRG23290420220105650 30/04/2022 Dulari Bai 1737007048WL009496 Dulari Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 DulariBai NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-048-002/32
(CHHITAPAR) 		1737007048NRG23290420220105651 30/04/2022 Sarita 1737007048WL009496 Sarita 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Sarita NARMADA JHABUA GRAMIN BANK(508515)
105 KURAI MP-37-007-048-002/33
(CHHITAPAR) 		1737007048NRG23290420220105652 30/04/2022 Pirmo Bai 1737007048WL009496 Pirmo Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 PirmoBai NARMADA JHABUA GRAMIN BANK(508515)
106 KURAI MP-37-007-048-002/34
(CHHITAPAR) 		1737007048NRG23290420220105653 30/04/2022 Champa 1737007048WL009496 Champa 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Champa NARMADA JHABUA GRAMIN BANK(508515)
107 KURAI MP-37-007-048-002/35
(CHHITAPAR) 		1737007048NRG23290420220105654 30/04/2022 Sullobai 1737007048WL009496 Sullobai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Sullobai NARMADA JHABUA GRAMIN BANK(508515)
108 KURAI MP-37-007-048-002/40
(CHHITAPAR) 		1737007048NRG23290420220105658 30/04/2022 Mohilal 1737007048WL009496 Mohilal 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Mohilal NARMADA JHABUA GRAMIN BANK(508515)
109 KURAI MP-37-007-048-002/43
(CHHITAPAR) 		1737007048NRG23290420220105660 30/04/2022 GhansoBai 1737007048WL009496 GhansoBai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 GhansoBai NARMADA JHABUA GRAMIN BANK(508515)
110 KURAI MP-37-007-048-002/46
(CHHITAPAR) 		1737007048NRG23290420220105662 30/04/2022 Phoolvati 1737007048WL009496 Phoolvati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Phoolvati NARMADA JHABUA GRAMIN BANK(508515)
111 KURAI MP-37-007-048-002/47
(CHHITAPAR) 		1737007048NRG23290420220105663 30/04/2022 suniya 1737007048WL009496 suniya 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 suniya NARMADA JHABUA GRAMIN BANK(508515)
112 KURAI MP-37-007-048-002/5
(CHHITAPAR) 		1737007048NRG23290420220105664 30/04/2022 Fulvati 1737007048WL009496 Fulvati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
113 KURAI MP-37-007-048-002/50
(CHHITAPAR) 		1737007048NRG23290420220105665 30/04/2022 Pushpa 1737007048WL009496 Pushpa 00603 CBIN0R20002 780 780 Processed 13/05/2022 680242325 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
114 KURAI MP-37-007-048-002/53
(CHHITAPAR) 		1737007048NRG23290420220105666 30/04/2022 Hansi Bai 1737007048WL009496 Hansi Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 HansiBai NARMADA JHABUA GRAMIN BANK(508515)
115 KURAI MP-37-007-048-002/55
(CHHITAPAR) 		1737007048NRG23290420220105667 30/04/2022 Saivanti 1737007048WL009496 Saivanti 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Saivanti NARMADA JHABUA GRAMIN BANK(508515)
116 KURAI MP-37-007-048-002/59
(CHHITAPAR) 		1737007048NRG23290420220105669 30/04/2022 Rampyari 1737007048WL009496 Rampyari 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
117 KURAI MP-37-007-048-002/6
(CHHITAPAR) 		1737007048NRG23290420220105670 30/04/2022 Champa 1737007048WL009496 Champa 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Champa NARMADA JHABUA GRAMIN BANK(508515)
118 KURAI MP-37-007-048-002/61
(CHHITAPAR) 		1737007048NRG23290420220105671 30/04/2022 Fulma 1737007048WL009496 Fulma 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Fulma NARMADA JHABUA GRAMIN BANK(508515)
119 KURAI MP-37-007-048-002/62
(CHHITAPAR) 		1737007048NRG23290420220105673 30/04/2022 Jaysheela 1737007048WL009496 Jaysheela 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Jaysheela NARMADA JHABUA GRAMIN BANK(508515)
120 KURAI MP-37-007-048-002/62
(CHHITAPAR) 		1737007048NRG23290420220105672 30/04/2022 Kamla Bai 1737007048WL009496 Kamla Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
121 KURAI MP-37-007-048-002/66
(CHHITAPAR) 		1737007048NRG23290420220105674 30/04/2022 Gayavati Bai 1737007048WL009496 Gayavati Bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 GayavatiBai NARMADA JHABUA GRAMIN BANK(508515)
122 KURAI MP-37-007-048-002/67
(CHHITAPAR) 		1737007048NRG23290420220105675 30/04/2022 Niropati 1737007048WL009496 Niropati 00603 CBIN0R20002 975 975 Processed 13/05/2022 680242325 Niropati NARMADA JHABUA GRAMIN BANK(508515)
123 KURAI MP-37-007-048-002/69
(CHHITAPAR) 		1737007048NRG23290420220105676 30/04/2022 Sunita 1737007048WL009496 Sunita 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Sunita NARMADA JHABUA GRAMIN BANK(508515)
124 KURAI MP-37-007-048-002/70
(CHHITAPAR) 		1737007048NRG23290420220105677 30/04/2022 Vinod 1737007048WL009496 Vinod 00603 CBIN0R20002 780 780 Processed 13/05/2022 680242325 Vinod NARMADA JHABUA GRAMIN BANK(508515)
125 KURAI MP-37-007-048-002/72
(CHHITAPAR) 		1737007048NRG23290420220105678 30/04/2022 Aneeta 1737007048WL009496 Aneeta 00603 CBIN0R20002 975 975 Processed 13/05/2022 680242325 Aneeta PUNJAB NATIONAL BANK(508568)
126 KURAI MP-37-007-048-002/76
(CHHITAPAR) 		1737007048NRG23290420220105681 30/04/2022 Sulab 1737007048WL009496 Sulab 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242325 Sulab NARMADA JHABUA GRAMIN BANK(508515)
127 KURAI MP-37-007-048-002/78
(CHHITAPAR) 		1737007048NRG23290420220105682 30/04/2022 Susila Bai 1737007048WL009496 Susila Bai 00603 CBIN0R20002 975 975 Processed 13/05/2022 680242325 SusilaBai NARMADA JHABUA GRAMIN BANK(508515)
128 KURAI MP-37-007-048-002/9
(CHHITAPAR) 		1737007048NRG23290420220105683 30/04/2022 Meeta 1737007048WL009496 Meeta 00603 CBIN0R20002 780 780 Processed 13/05/2022 680242325 Meeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93855 93855
Total 142761 142761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300422APB_FTO_89160 Bank of Baroda BARB0SEONIX SEONI 10800
2 KURAI MP1737007_300422APB_FTO_89160 Bank of Maharastra MAHB0000545 KURAI 1158
3 KURAI MP1737007_300422APB_FTO_89160 Bank of Maharastra MAHB0000785 KHAWASA 30978
4 KURAI MP1737007_300422APB_FTO_89160 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2370
5 KURAI MP1737007_300422APB_FTO_89160 State Bank of India SBIN0012187 MANGLI PETH 1200
6 KURAI MP1737007_300422APB_FTO_89160 Union Bank of India UBIN0919462 SEONI 2400
7 KURAI MP1737007_300422APB_FTO_89160 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2400
8 KURAI MP1737007_300422APB_FTO_89160 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon 1170
9 KURAI MP1737007_300422APB_FTO_89160 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 90285

Download In Excel