Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_201222APB_FTO_592470
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-37-007-011-002/133-A
(AMAGAON) 		1737007011NRG23191220220965309 20/12/2022 anita 1737007011WL079653 anita 00045 BARB0SEONIX 190 190 Processed 27/12/2022 035694618 anita BANK OF BARODA(606985)
2 KURAI MP-37-007-011-002/169
(AMAGAON) 		1737007011NRG23191220220965203 20/12/2022 gyanvati 1737007011WL079648 gyanvati 00045 BARB0SEONIX 1224 1224 Processed 27/12/2022 035694618 gyanvati FINCARE SMALL FINANCE BANK LTD(608304)
3 KURAI MP-37-007-011-002/308
(AMAGAON) 		1737007011NRG23191220220965205 20/12/2022 Dinish 1737007011WL079648 Dinish 00045 BARB0SEONIX 1224 1224 Processed 27/12/2022 035694618 Dinish BANK OF BARODA(606985)
4 KURAI MP-37-007-019-001/116-A
(SARRAHIRRI) 		1737007000NRG23191220220969094 20/12/2022 Rohit Narveeti 1737007WL079877 Rohit Narveeti 00045 BARB0SEONIX 1170 1170 Processed 27/12/2022 035694618 RohitNarveeti STATE BANK OF INDIA(508548)
5 KURAI MP-37-007-019-001/154
(SARRAHIRRI) 		1737007000NRG23191220220969100 20/12/2022 Jagaro 1737007WL079877 Jagaro 00045 BARB0SEONIX 1170 1170 Processed 27/12/2022 035694618 Jagaro BANK OF BARODA(606985)
6 KURAI MP-37-007-019-001/154
(SARRAHIRRI) 		1737007000NRG23191220220969099 20/12/2022 Sadama 1737007WL079877 Sadama 00045 BARB0SEONIX 1170 1170 Processed 27/12/2022 035694618 Sadama BANK OF BARODA(606985)
7 KURAI MP-37-007-019-001/154-A
(SARRAHIRRI) 		1737007000NRG23191220220969101 20/12/2022 Malika 1737007WL079877 Malika 00045 BARB0SEONIX 1170 1170 Processed 27/12/2022 035694618 Malika BANK OF BARODA(606985)
8 KURAI MP-37-007-019-001/51
(SARRAHIRRI) 		1737007000NRG23191220220969113 20/12/2022 Naresh 1737007WL079877 Naresh 00045 BARB0SEONIX 1170 1170 Processed 27/12/2022 035694618 Naresh BANK OF BARODA(606985)
9 KURAI MP-37-007-019-001/69
(SARRAHIRRI) 		1737007000NRG23191220220969118 20/12/2022 Durga 1737007WL079877 Durga 00045 BARB0SEONIX 960 960 Processed 27/12/2022 035694618 Durga BANK OF BARODA(606985)
SubTotal 9448 9448
10 KURAI MP-37-007-019-001/132
(SARRAHIRRI) 		1737007000NRG23191220220969096 20/12/2022 Janno bai 1737007WL079877 Janno bai 00048 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035694618 Jannobai NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-019-001/134
(SARRAHIRRI) 		1737007000NRG23191220220969097 20/12/2022 Ramphool 1737007WL079877 Ramphool 00048 BKID0NAMRGB 1170 1170 Processed 27/12/2022 035694618 Ramphool NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-019-001/157
(SARRAHIRRI) 		1737007000NRG23191220220969103 20/12/2022 Tijiya 1737007WL079877 Tijiya 00048 BKID0NAMRGB 1170 1170 Processed 27/12/2022 035694618 Tijiya NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-019-001/68
(SARRAHIRRI) 		1737007000NRG23191220220969117 20/12/2022 Paramila 1737007WL079877 Paramila 00048 BKID0NAMRGB 1200 1200 Processed 27/12/2022 035694618 Paramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4764 4764
14 KURAI MP-37-007-019-001/144
(SARRAHIRRI) 		1737007000NRG23191220220969098 20/12/2022 santram verma 1737007WL079877 santram verma 00051 MAHB0000421 1170 1170 Processed 27/12/2022 035694618 santramverma BANK OF MAHARASHTRA(607387)
SubTotal 1170 1170
15 KURAI MP-37-007-033-003/101-B
(PACHDHAR) 		1737007033NRG23191220220965544 20/12/2022 Narmada 1737007033WL079672 Narmada 00051 MAHB0000785 1200 1200 Processed 27/12/2022 035694618 Narmada NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-033-003/15
(PACHDHAR) 		1737007033NRG23191220220965546 20/12/2022 Shshikala 1737007033WL079672 Shshikala 00051 MAHB0000785 1158 1158 Processed 27/12/2022 035694618 Shshikala BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-033-003/15
(PACHDHAR) 		1737007033NRG23191220220965547 20/12/2022 Sonali 1737007033WL079672 Sonali 00051 MAHB0000785 1158 1158 Processed 27/12/2022 035694618 Sonali BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-033-003/27
(PACHDHAR) 		1737007033NRG23191220220965538 20/12/2022 Ratilal Uikey 1737007033WL079671 Ratilal Uikey 00051 MAHB0000785 1200 1200 Processed 27/12/2022 035694618 RatilalUikey BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-035-001/217
(PINDARI) 		1737007035NRG23191220220968182 20/12/2022 CHURALAL 1737007035WL079840 CHURALAL 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694618 CHURALAL BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-035-001/260-A
(PINDARI) 		1737007035NRG23191220220968186 20/12/2022 bhumeshwari 1737007035WL079840 bhumeshwari 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694618 bhumeshwari BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-035-001/262-A
(PINDARI) 		1737007035NRG23191220220968188 20/12/2022 Chandrakala 1737007035WL079840 Chandrakala 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694618 Chandrakala BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-035-001/262-A
(PINDARI) 		1737007035NRG23191220220968187 20/12/2022 Ravishankar 1737007035WL079840 Ravishankar 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694618 Ravishankar BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-035-001/294
(PINDARI) 		1737007035NRG23191220220968189 20/12/2022 sharad 1737007035WL079840 sharad 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694618 sharad BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-035-001/299
(PINDARI) 		1737007035NRG23191220220968190 20/12/2022 pawan 1737007035WL079840 pawan 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694618 pawan BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-035-001/299
(PINDARI) 		1737007035NRG23191220220968191 20/12/2022 sanjana 1737007035WL079840 sanjana 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694618 sanjana BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-035-001/365
(PINDARI) 		1737007035NRG23191220220968195 20/12/2022 dhurendra 1737007035WL079840 dhurendra 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694618 dhurendra BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-035-001/384
(PINDARI) 		1737007035NRG23191220220968198 20/12/2022 anita 1737007035WL079840 anita 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694618 anita BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-035-001/79
(PINDARI) 		1737007035NRG23191220220968200 20/12/2022 nitesh 1737007035WL079840 nitesh 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694618 nitesh BANK OF MAHARASHTRA(607387)
SubTotal 16956 16956
29 KURAI MP-37-007-019-001/154-A
(SARRAHIRRI) 		1737007000NRG23191220220969102 20/12/2022 Mitesh 1737007WL079877 Mitesh 00089 CBIN0281097 1170 1170 Processed 27/12/2022 035694618 Mitesh CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
30 KURAI MP-37-007-019-001/42
(SARRAHIRRI) 		1737007000NRG23191220220969111 20/12/2022 Radh 1737007WL079877 Radh 00165 IBKL0001561 1224 1224 Processed 27/12/2022 035694618 Radh IDBI BANK(607095)
SubTotal 1224 1224
31 KURAI MP-37-007-019-001/52-A
(SARRAHIRRI) 		1737007000NRG23191220220969115 20/12/2022 Maya 1737007WL079877 Maya 00176 IDIB000S621 1224 1224 Processed 27/12/2022 035694618 Maya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
32 KURAI MP-37-007-007-002/11
(BAKODI) 		1737007000NRG23191220220969346 20/12/2022 IMLA BAI 1737007WL079888 IMLA BAI 00354 PUNB0268500 1158 1158 Processed 27/12/2022 035694618 IMLABAI PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-007-002/42
(BAKODI) 		1737007000NRG23191220220969347 20/12/2022 SHYAMA BAI 1737007WL079888 SHYAMA BAI 00354 PUNB0268500 1158 1158 Processed 27/12/2022 035694618 SHYAMABAI PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-007-004/132
(BAKODI) 		1737007000NRG23191220220969352 20/12/2022 devki 1737007WL079889 devki 00354 PUNB0268500 1158 1158 Processed 27/12/2022 035694618 devki PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-007-004/174
(BAKODI) 		1737007000NRG23191220220969405 20/12/2022 roshni bai 1737007WL079891 roshni bai 00354 PUNB0268500 1351 1351 Processed 27/12/2022 035694618 roshnibai PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-007-004/174
(BAKODI) 		1737007000NRG23191220220969404 20/12/2022 sukhram 1737007WL079891 sukhram 00354 PUNB0268500 1351 1351 Processed 27/12/2022 035694618 sukhram PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-007-004/224
(BAKODI) 		1737007000NRG23191220220969356 20/12/2022 sammyru 1737007WL079889 sammyru 00354 PUNB0268500 1158 1158 Processed 27/12/2022 035694618 sammyru PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-007-004/56
(BAKODI) 		1737007000NRG23191220220969406 20/12/2022 rampyari 1737007WL079891 rampyari 00354 PUNB0268500 1351 1351 Processed 27/12/2022 035694618 rampyari PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-008-001/111
(SUKTRA) 		1737007000NRG23191220220969261 20/12/2022 anil 1737007WL079881 anil 00354 PUNB0268500 400 400 Processed 27/12/2022 035694618 anil PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-008-001/111
(SUKTRA) 		1737007000NRG23191220220969260 20/12/2022 Sunil 1737007WL079881 Sunil 00354 PUNB0268500 400 400 Rejected 29/12/2022 035694618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KURAI MP-37-007-008-001/115
(SUKTRA) 		1737007000NRG23191220220969262 20/12/2022 kunta 1737007WL079881 kunta 00354 PUNB0268500 600 600 Processed 27/12/2022 035694618 kunta PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-008-001/13
(SUKTRA) 		1737007000NRG23191220220969263 20/12/2022 rajeswari 1737007WL079881 rajeswari 00354 PUNB0268500 200 200 Processed 27/12/2022 035694618 rajeswari PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-008-001/130
(SUKTRA) 		1737007000NRG23191220220969264 20/12/2022 sukwanti 1737007WL079881 sukwanti 00354 PUNB0268500 600 600 Processed 27/12/2022 035694618 sukwanti PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-008-001/136
(SUKTRA) 		1737007000NRG23191220220969265 20/12/2022 Ramakrishna 1737007WL079881 Ramakrishna 00354 PUNB0268500 600 600 Processed 27/12/2022 035694618 Ramakrishna NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-008-001/304
(SUKTRA) 		1737007000NRG23191220220969270 20/12/2022 Janki 1737007WL079881 Janki 00354 PUNB0268500 600 600 Processed 27/12/2022 035694618 Janki PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-008-001/351
(SUKTRA) 		1737007000NRG23191220220969271 20/12/2022 rambati 1737007WL079881 rambati 00354 PUNB0268500 200 200 Processed 27/12/2022 035694618 rambati PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-008-001/431
(SUKTRA) 		1737007000NRG23191220220969283 20/12/2022 shyam kohre 1737007WL079881 shyam kohre 00354 PUNB0268500 600 600 Processed 27/12/2022 035694618 shyamkohre INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-008-001/53
(SUKTRA) 		1737007000NRG23191220220969284 20/12/2022 Laxmi 1737007WL079881 Laxmi 00354 PUNB0268500 600 600 Processed 27/12/2022 035694618 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-008-001/68-A
(SUKTRA) 		1737007000NRG23191220220969287 20/12/2022 saraban 1737007WL079881 saraban 00354 PUNB0268500 600 600 Processed 27/12/2022 035694618 saraban PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-008-001/69
(SUKTRA) 		1737007000NRG23191220220969289 20/12/2022 nirmala 1737007WL079881 nirmala 00354 PUNB0268500 200 200 Processed 27/12/2022 035694618 nirmala STATE BANK OF INDIA(508548)
51 KURAI MP-37-007-008-001/82
(SUKTRA) 		1737007000NRG23191220220969291 20/12/2022 sharda 1737007WL079881 sharda 00354 PUNB0268500 600 600 Processed 27/12/2022 035694618 sharda PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-008-001/83
(SUKTRA) 		1737007000NRG23191220220969292 20/12/2022 disha 1737007WL079881 disha 00354 PUNB0268500 600 600 Processed 27/12/2022 035694618 disha RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 KURAI MP-37-007-008-001/95
(SUKTRA) 		1737007000NRG23191220220969294 20/12/2022 maya 1737007WL079881 maya 00354 PUNB0268500 600 600 Processed 27/12/2022 035694618 maya PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-008-001/96
(SUKTRA) 		1737007000NRG23191220220969296 20/12/2022 sohadra bai 1737007WL079881 sohadra bai 00354 PUNB0268500 600 600 Processed 27/12/2022 035694618 sohadrabai PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-009-001/160-B
(KALBODI) 		1737007000NRG23191220220969474 20/12/2022 vishal 1737007WL079893 vishal 00354 PUNB0268500 1158 1158 Processed 27/12/2022 035694618 vishal PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-009-001/65
(KALBODI) 		1737007000NRG23191220220969477 20/12/2022 abhishek 1737007WL079893 abhishek 00354 PUNB0268500 1158 1158 Processed 27/12/2022 035694618 abhishek PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-009-001/72-A
(KALBODI) 		1737007000NRG23191220220969478 20/12/2022 prakash 1737007WL079893 prakash 00354 PUNB0268500 1158 1158 Processed 27/12/2022 035694618 prakash PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-009-002/19
(KALBODI) 		1737007000NRG23191220220969481 20/12/2022 Rampyaro bai 1737007WL079893 Rampyaro bai 00354 PUNB0268500 1158 1158 Processed 27/12/2022 035694618 Rampyarobai PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-009-002/24
(KALBODI) 		1737007000NRG23191220220969482 20/12/2022 rajkumari 1737007WL079893 rajkumari 00354 PUNB0268500 1158 1158 Processed 27/12/2022 035694618 rajkumari PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-011-001/164
(AMAGAON) 		1737007011NRG23191220220965305 20/12/2022 vinod 1737007011WL079653 vinod 00354 PUNB0268500 190 190 Processed 27/12/2022 035694618 vinod PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-011-001/166
(AMAGAON) 		1737007011NRG23191220220965099 20/12/2022 Kamlu 1737007011WL079645 Kamlu 00354 PUNB0268500 1224 1224 Processed 27/12/2022 035694618 Kamlu NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-011-001/34-A
(AMAGAON) 		1737007000NRG23191220220968836 20/12/2022 Maneshi 1737007WL079860 Maneshi 00354 PUNB0268500 1224 1224 Processed 27/12/2022 035694618 Maneshi PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-019-001/76
(SARRAHIRRI) 		1737007000NRG23191220220969119 20/12/2022 Savita 1737007WL079877 Savita 00354 PUNB0268500 960 960 Processed 27/12/2022 035694618 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 26073 26073
64 KURAI MP-37-007-019-001/113
(SARRAHIRRI) 		1737007000NRG23191220220969093 20/12/2022 Dinesh kumar saryam 1737007WL079877 Dinesh kumar saryam 00415 SBIN0000478 1170 1170 Processed 27/12/2022 035694618 Dineshkumarsaryam STATE BANK OF INDIA(508548)
65 KURAI MP-37-007-019-001/52
(SARRAHIRRI) 		1737007000NRG23191220220969114 20/12/2022 Radheshyam 1737007WL079877 Radheshyam 00415 SBIN0000478 1224 1224 Processed 27/12/2022 035694618 Radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 2394 2394
66 KURAI MP-37-007-011-002/15
(AMAGAON) 		1737007011NRG23191220220965201 20/12/2022 nisha 1737007011WL079648 nisha 00415 SBIN0012187 1224 1224 Processed 27/12/2022 035694618 nisha STATE BANK OF INDIA(508548)
67 KURAI MP-37-007-011-002/155
(AMAGAON) 		1737007011NRG23191220220965103 20/12/2022 parwati 1737007011WL079645 parwati 00415 SBIN0012187 1158 1158 Processed 27/12/2022 035694618 parwati JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 2382 2382
68 KURAI MP-37-007-008-001/63
(SUKTRA) 		1737007000NRG23191220220969285 20/12/2022 deepak kumar uike 1737007WL079881 deepak kumar uike 00415 SBIN0030240 600 600 Processed 27/12/2022 035694618 deepakkumaruike PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-019-001/131
(SARRAHIRRI) 		1737007000NRG23191220220969095 20/12/2022 Ranjana Dhurve 1737007WL079877 Ranjana Dhurve 00415 SBIN0030240 1170 1170 Processed 27/12/2022 035694618 RanjanaDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1770 1770
70 KURAI MP-37-007-019-001/160
(SARRAHIRRI) 		1737007000NRG23191220220969107 20/12/2022 sunita 1737007WL079877 sunita 00468 UBIN0541893 1170 1170 Processed 27/12/2022 035694618 sunita UNION BANK OF INDIA(508500)
SubTotal 1170 1170
71 KURAI MP-37-007-019-001/38-A
(SARRAHIRRI) 		1737007000NRG23191220220969110 20/12/2022 Sujeet 1737007WL079877 Sujeet 00468 UBIN0919462 1170 1170 Processed 27/12/2022 035694618 Sujeet UNION BANK OF INDIA(508500)
SubTotal 1170 1170
72 KURAI MP-37-007-008-001/24-A
(SUKTRA) 		1737007000NRG23191220220969269 20/12/2022 gyana bai 1737007WL079881 gyana bai 00603 CBIN0R20002 400 400 Processed 27/12/2022 035694618 gyanabai NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-008-001/97
(SUKTRA) 		1737007000NRG23191220220969297 20/12/2022 mahesh 1737007WL079881 mahesh 00603 CBIN0R20002 600 600 Processed 27/12/2022 035694618 mahesh NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-015-001/39
(BADALPAR) 		1737007000NRG23191220220969321 20/12/2022 sunita 1737007WL079884 sunita 00603 CBIN0R20002 1224 1224 Processed 27/12/2022 035694618 sunita NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-019-001/110
(SARRAHIRRI) 		1737007000NRG23191220220969092 20/12/2022 Satish 1737007WL079877 Satish 00603 CBIN0R20002 1170 1170 Processed 27/12/2022 035694618 Satish NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-019-001/34
(SARRAHIRRI) 		1737007000NRG23191220220969108 20/12/2022 Rampyari 1737007WL079877 Rampyari 00603 CBIN0R20002 1170 1170 Processed 27/12/2022 035694618 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-033-003/25
(PACHDHAR) 		1737007033NRG23191220220965548 20/12/2022 Suresh 1737007033WL079672 Suresh 00603 CBIN0R20002 1158 1158 Processed 27/12/2022 035694618 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5722 5722
78 KURAI MP-37-007-008-001/96
(SUKTRA) 		1737007000NRG23191220220969295 20/12/2022 ramkrisna 1737007WL079881 ramkrisna 00666 IDFB0041102 600 600 Processed 27/12/2022 035694618 ramkrisna IDFC BANK LIMITED(608117)
SubTotal 600 600
79 KURAI MP-37-007-011-002/160
(AMAGAON) 		1737007011NRG23191220220965310 20/12/2022 raju 1737007011WL079653 raju 00691 IPOS0000001 190 190 Processed 27/12/2022 035694618 raju INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURAI MP-37-007-015-001/418-B
(BADALPAR) 		1737007000NRG23191220220969322 20/12/2022 dhruv 1737007WL079884 dhruv 00691 IPOS0000001 408 408 Processed 27/12/2022 035694618 dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURAI MP-37-007-019-001/16-A
(SARRAHIRRI) 		1737007000NRG23191220220969106 20/12/2022 Sanju Uikey 1737007WL079877 Sanju Uikey 00691 IPOS0000001 1170 1170 Processed 27/12/2022 035694618 SanjuUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
82 KURAI MP-37-007-008-001/68-A
(SUKTRA) 		1737007000NRG23191220220969288 20/12/2022 sayvanta kohre 1737007WL079881 sayvanta kohre 00697 BKID0MG8050 600 600 Processed 27/12/2022 035694618 sayvantakohre PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
83 KURAI MP-37-007-015-001/39
(BADALPAR) 		1737007000NRG23191220220969320 20/12/2022 Darasingh 1737007WL079884 Darasingh 00697 BKID0MG8052 1224 1224 Processed 27/12/2022 035694618 Darasingh NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-021-001/51
(PRASPANI) 		1737007021NRG23191220220965735 20/12/2022 Gyana bai 1737007021WL079691 Gyana bai 00697 BKID0MG8052 1224 1224 Processed 27/12/2022 035694618 Gyanabai NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-021-001/51-B
(PRASPANI) 		1737007021NRG23191220220965736 20/12/2022 Mamta 1737007021WL079691 Mamta 00697 BKID0MG8052 1224 1224 Processed 27/12/2022 035694618 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
86 KURAI MP-37-007-011-002/130
(AMAGAON) 		1737007011NRG23191220220965200 20/12/2022 Ramnath 1737007011WL079648 Ramnath 00697 BKID0MG8054 1224 1224 Processed 27/12/2022 035694618 Ramnath BANK OF BARODA(606985)
SubTotal 1224 1224
87 KURAI MP-37-007-008-001/181-A
(SUKTRA) 		1737007000NRG23191220220969268 20/12/2022 useshwari raut 1737007WL079881 useshwari raut 00697 BKID0NAMRGB 600 600 Processed 27/12/2022 035694618 useshwariraut NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-011-001/71
(AMAGAON) 		1737007011NRG23191220220965100 20/12/2022 Santlal 1737007011WL079645 Santlal 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035694618 Santlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1824 1824
Total 86325 86325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_201222APB_FTO_592470 Bank of Baroda BARB0SEONIX SEONI 9448
2 KURAI MP1737007_201222APB_FTO_592470 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4764
3 KURAI MP1737007_201222APB_FTO_592470 Bank of Maharastra MAHB0000421 SEONI 1170
4 KURAI MP1737007_201222APB_FTO_592470 Bank of Maharastra MAHB0000785 KHAWASA 16956
5 KURAI MP1737007_201222APB_FTO_592470 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1170
6 KURAI MP1737007_201222APB_FTO_592470 IDBI Bank IBKL0001561 SEONI 1224
7 KURAI MP1737007_201222APB_FTO_592470 Indian Bank IDIB000S621 Seoni 1224
8 KURAI MP1737007_201222APB_FTO_592470 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 26073
9 KURAI MP1737007_201222APB_FTO_592470 State Bank of India SBIN0000478 SEONI 2394
10 KURAI MP1737007_201222APB_FTO_592470 State Bank of India SBIN0012187 MANGLI PETH 2382
11 KURAI MP1737007_201222APB_FTO_592470 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1770
12 KURAI MP1737007_201222APB_FTO_592470 Union Bank of India UBIN0541893 SEONI 1170
13 KURAI MP1737007_201222APB_FTO_592470 Union Bank of India UBIN0919462 SEONI 1170
14 KURAI MP1737007_201222APB_FTO_592470 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3564
15 KURAI MP1737007_201222APB_FTO_592470 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1158
16 KURAI MP1737007_201222APB_FTO_592470 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1000
17 KURAI MP1737007_201222APB_FTO_592470 IDFC Bank IDFB0041102 PIPARIYA 600
18 KURAI MP1737007_201222APB_FTO_592470 India Post Payments Bank IPOS0000001 Seoni-0303 1768
19 KURAI MP1737007_201222APB_FTO_592470 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 600
20 KURAI MP1737007_201222APB_FTO_592470 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3672
21 KURAI MP1737007_201222APB_FTO_592470 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1224
22 KURAI MP1737007_201222APB_FTO_592470 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1224
23 KURAI MP1737007_201222APB_FTO_592470 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 600

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