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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_270622APB_FTO_227835
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-37-007-014-001/10
(KHANKRA) 		1737007014NRG23270620220557678 27/06/2022 danwati 1737007014WL031920 danwati 00045 BARB0SEONIX 850 850 Processed 01/07/2022 595565271 danwati BANK OF BARODA(606985)
2 KURAI MP-37-007-014-001/111
(KHANKRA) 		1737007014NRG23270620220557686 27/06/2022 pushpkala 1737007014WL031920 pushpkala 00045 BARB0SEONIX 850 850 Processed 01/07/2022 595565271 pushpkala BANK OF BARODA(606985)
3 KURAI MP-37-007-014-001/117
(KHANKRA) 		1737007014NRG23270620220557689 27/06/2022 JAMUNABAI 1737007014WL031920 JAMUNABAI 00045 BARB0SEONIX 850 850 Processed 01/07/2022 595565271 JAMUNABAI BANK OF BARODA(606985)
4 KURAI MP-37-007-014-001/128
(KHANKRA) 		1737007014NRG23270620220557692 27/06/2022 foolbati 1737007014WL031920 foolbati 00045 BARB0SEONIX 850 850 Processed 01/07/2022 595565271 foolbati BANK OF BARODA(606985)
5 KURAI MP-37-007-014-001/73
(KHANKRA) 		1737007014NRG23270620220557717 27/06/2022 saraswati 1737007014WL031920 saraswati 00045 BARB0SEONIX 850 850 Processed 01/07/2022 595565271 saraswati BANK OF BARODA(606985)
6 KURAI MP-37-007-014-001/80
(KHANKRA) 		1737007014NRG23270620220557718 27/06/2022 singa 1737007014WL031920 singa 00045 BARB0SEONIX 850 850 Processed 01/07/2022 595565271 singa STATE BANK OF INDIA(508548)
SubTotal 5100 5100
7 KURAI MP-37-007-014-001/94
(KHANKRA) 		1737007014NRG23270620220557721 27/06/2022 rajesh 1737007014WL031920 rajesh 00048 BKID0009570 850 850 Processed 01/07/2022 595565271 rajesh UNION BANK OF INDIA(508500)
SubTotal 850 850
8 KURAI MP-37-007-025-001/23
(TURIYA) 		1737007025NRG23270620220562446 27/06/2022 Kamla 1737007025WL032178 Kamla 00051 MAHB0000785 995 995 Processed 01/07/2022 595565271 Kamla BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-025-001/35
(TURIYA) 		1737007025NRG23270620220562447 27/06/2022 Sanjana 1737007025WL032178 Sanjana 00051 MAHB0000785 1194 1194 Processed 01/07/2022 595565271 Sanjana BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-025-001/54
(TURIYA) 		1737007025NRG23270620220562457 27/06/2022 Bharatlal 1737007025WL032178 Bharatlal 00051 MAHB0000785 1194 1194 Processed 01/07/2022 595565271 Bharatlal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-025-001/54
(TURIYA) 		1737007025NRG23270620220562456 27/06/2022 Geerja 1737007025WL032178 Geerja 00051 MAHB0000785 1194 1194 Processed 01/07/2022 595565271 Geerja BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-025-001/57
(TURIYA) 		1737007025NRG23270620220562459 27/06/2022 MilkaBai 1737007025WL032178 MilkaBai 00051 MAHB0000785 1194 1194 Processed 01/07/2022 595565271 MilkaBai BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-025-001/61
(TURIYA) 		1737007025NRG23270620220562460 27/06/2022 Fulbhansha 1737007025WL032178 Fulbhansha 00051 MAHB0000785 1194 1194 Processed 01/07/2022 595565271 Fulbhansha BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-025-001/61
(TURIYA) 		1737007025NRG23270620220562461 27/06/2022 Fulvanti Dhurve 1737007025WL032178 Fulvanti Dhurve 00051 MAHB0000785 1194 1194 Processed 01/07/2022 595565271 FulvantiDhurve BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-025-002/132
(TURIYA) 		1737007025NRG23270620220562470 27/06/2022 Shashikala 1737007025WL032178 Shashikala 00051 MAHB0000785 1194 1194 Processed 01/07/2022 595565271 Shashikala BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-025-002/288
(TURIYA) 		1737007025NRG23270620220562471 27/06/2022 Gyaniram 1737007025WL032178 Gyaniram 00051 MAHB0000785 1194 1194 Processed 01/07/2022 595565271 Gyaniram BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-025-002/293
(TURIYA) 		1737007025NRG23270620220562472 27/06/2022 Foolchand 1737007025WL032178 Foolchand 00051 MAHB0000785 199 199 Processed 01/07/2022 595565271 Foolchand BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-025-002/310
(TURIYA) 		1737007025NRG23270620220562474 27/06/2022 chaya 1737007025WL032178 chaya 00051 MAHB0000785 1194 1194 Processed 01/07/2022 595565271 chaya BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-025-002/310
(TURIYA) 		1737007025NRG23270620220562475 27/06/2022 Gulab 1737007025WL032178 Gulab 00051 MAHB0000785 1194 1194 Processed 01/07/2022 595565271 Gulab BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-025-002/320
(TURIYA) 		1737007025NRG23270620220562477 27/06/2022 Urmila 1737007025WL032178 Urmila 00051 MAHB0000785 796 796 Processed 01/07/2022 595565271 Urmila BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-025-002/353
(TURIYA) 		1737007025NRG23270620220562480 27/06/2022 Soniya 1737007025WL032178 Soniya 00051 MAHB0000785 1194 1194 Processed 01/07/2022 595565271 Soniya BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-034-002/10
(KHANDASA) 		1737007034NRG23270620220561533 27/06/2022 PARBHLAL BHALAVI 1737007034WL032115 PARBHLAL BHALAVI 00051 MAHB0000785 193 193 Processed 01/07/2022 595565271 PARBHLALBHALAVI BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-034-002/123
(KHANDASA) 		1737007034NRG23270620220561536 27/06/2022 Pustkala 1737007034WL032115 Pustkala 00051 MAHB0000785 965 965 Processed 01/07/2022 595565271 Pustkala BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-034-002/127
(KHANDASA) 		1737007034NRG23270620220561537 27/06/2022 KALA 1737007034WL032115 KALA 00051 MAHB0000785 772 772 Processed 01/07/2022 595565271 KALA BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-034-002/143
(KHANDASA) 		1737007034NRG23270620220561540 27/06/2022 Prembati 1737007034WL032115 Prembati 00051 MAHB0000785 965 965 Processed 01/07/2022 595565271 Prembati BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-034-002/145
(KHANDASA) 		1737007034NRG23270620220561541 27/06/2022 Rajeshwari 1737007034WL032115 Rajeshwari 00051 MAHB0000785 965 965 Processed 01/07/2022 595565271 Rajeshwari BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-034-002/163
(KHANDASA) 		1737007034NRG23270620220561548 27/06/2022 Gjwanti 1737007034WL032115 Gjwanti 00051 MAHB0000785 965 965 Processed 01/07/2022 595565271 Gjwanti BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-034-002/185
(KHANDASA) 		1737007034NRG23270620220560601 27/06/2022 ROSHANLAL GADEKAR 1737007034WL032062 ROSHANLAL GADEKAR 00051 MAHB0000785 965 965 Processed 01/07/2022 595565271 ROSHANLALGADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-034-002/186
(KHANDASA) 		1737007034NRG23270620220561555 27/06/2022 Wandana 1737007034WL032115 Wandana 00051 MAHB0000785 965 965 Processed 01/07/2022 595565271 Wandana BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-034-002/203
(KHANDASA) 		1737007034NRG23270620220561559 27/06/2022 SATYABHAMA BAHE 1737007034WL032115 SATYABHAMA BAHE 00051 MAHB0000785 193 193 Processed 01/07/2022 595565271 SATYABHAMABAHE BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-034-002/225
(KHANDASA) 		1737007034NRG23270620220561560 27/06/2022 Rajesh 1737007034WL032115 Rajesh 00051 MAHB0000785 386 386 Processed 01/07/2022 595565271 Rajesh BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-034-002/237
(KHANDASA) 		1737007034NRG23270620220561562 27/06/2022 Sheela kovache 1737007034WL032115 Sheela kovache 00051 MAHB0000785 965 965 Processed 01/07/2022 595565271 Sheelakovache BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-034-002/267
(KHANDASA) 		1737007034NRG23270620220561566 27/06/2022 ANITA 1737007034WL032115 ANITA 00051 MAHB0000785 965 965 Processed 01/07/2022 595565271 ANITA BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-034-002/31
(KHANDASA) 		1737007034NRG23270620220561569 27/06/2022 SHYAMBATI 1737007034WL032115 SHYAMBATI 00051 MAHB0000785 772 772 Processed 01/07/2022 595565271 SHYAMBATI BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-034-002/47
(KHANDASA) 		1737007034NRG23270620220561573 27/06/2022 Lila 1737007034WL032115 Lila 00051 MAHB0000785 772 772 Processed 01/07/2022 595565271 Lila BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-034-002/61
(KHANDASA) 		1737007034NRG23270620220561574 27/06/2022 Sammo 1737007034WL032115 Sammo 00051 MAHB0000785 579 579 Processed 01/07/2022 595565271 Sammo BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-034-002/8
(KHANDASA) 		1737007034NRG23270620220560609 27/06/2022 Urmila 1737007034WL032062 Urmila 00051 MAHB0000785 965 965 Processed 01/07/2022 595565271 Urmila BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-034-002/95
(KHANDASA) 		1737007034NRG23270620220561580 27/06/2022 Nikita 1737007034WL032115 Nikita 00051 MAHB0000785 772 772 Processed 01/07/2022 595565271 Nikita BANK OF MAHARASHTRA(607387)
SubTotal 28248 28248
39 KURAI MP-37-007-014-001/176
(KHANKRA) 		1737007014NRG23270620220557699 27/06/2022 banshilal 1737007014WL031920 banshilal 00354 PUNB0268500 850 850 Processed 02/07/2022 595565271 banshilal PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-047-002/142-A
(GONDEGAON) 		1737007047NRG23270620220560467 27/06/2022 Khemchand 1737007047WL032050 Khemchand 00354 PUNB0268500 1365 1365 Processed 02/07/2022 595565271 Khemchand PUNJAB NATIONAL BANK(508568)
SubTotal 2215 2215
41 KURAI MP-37-007-014-001/112
(KHANKRA) 		1737007014NRG23270620220557687 27/06/2022 babeeta 1737007014WL031920 babeeta 00415 SBIN0012187 850 850 Processed 01/07/2022 595565271 babeeta STATE BANK OF INDIA(508548)
SubTotal 850 850
42 KURAI MP-37-007-014-001/80
(KHANKRA) 		1737007014NRG23270620220557719 27/06/2022 malti 1737007014WL031920 malti 00468 UBIN0541893 850 850 Processed 01/07/2022 595565271 malti UNION BANK OF INDIA(508500)
SubTotal 850 850
43 KURAI MP-37-007-014-001/111
(KHANKRA) 		1737007014NRG23270620220557685 27/06/2022 mohan 1737007014WL031920 mohan 00603 CBIN0R20002 850 850 Processed 01/07/2022 595565271 mohan NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-014-001/135
(KHANKRA) 		1737007014NRG23270620220557693 27/06/2022 hariram 1737007014WL031920 hariram 00603 CBIN0R20002 850 850 Processed 01/07/2022 595565271 hariram NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-014-001/46
(KHANKRA) 		1737007014NRG23270620220557711 27/06/2022 ratniya 1737007014WL031920 ratniya 00603 CBIN0R20002 850 850 Processed 01/07/2022 595565271 ratniya NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-014-001/72
(KHANKRA) 		1737007014NRG23270620220557715 27/06/2022 ramkishor 1737007014WL031920 ramkishor 00603 CBIN0R20002 850 850 Processed 01/07/2022 595565271 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-014-001/92
(KHANKRA) 		1737007014NRG23270620220557516 27/06/2022 rajendra 1737007014WL031904 rajendra 00603 CBIN0R20002 1080 1080 Processed 01/07/2022 595565271 rajendra BANK OF BARODA(606985)
48 KURAI MP-37-007-016-002/327
(SAPAPAR) 		1737007000NRG23270620220562243 27/06/2022 ramdash 1737007WL032166 ramdash 00603 CBIN0R20002 1080 1080 Processed 01/07/2022 595565271 ramdash NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-034-002/14
(KHANDASA) 		1737007034NRG23270620220561539 27/06/2022 RATNMALA 1737007034WL032115 RATNMALA 00603 CBIN0R20002 772 772 Processed 01/07/2022 595565271 RATNMALA NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-034-002/15
(KHANDASA) 		1737007034NRG23270620220561543 27/06/2022 SUKHAVANTI 1737007034WL032115 SUKHAVANTI 00603 CBIN0R20002 965 965 Processed 01/07/2022 595565271 SUKHAVANTI BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-047-002/101
(GONDEGAON) 		1737007047NRG23270620220560459 27/06/2022 Mamta 1737007047WL032050 Mamta 00603 CBIN0R20002 1170 1170 Processed 01/07/2022 595565271 Mamta NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-047-002/127
(GONDEGAON) 		1737007047NRG23270620220560460 27/06/2022 Gomti 1737007047WL032050 Gomti 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Gomti NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-047-002/13
(GONDEGAON) 		1737007047NRG23270620220560461 27/06/2022 Kathaprashad 1737007047WL032050 Kathaprashad 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Kathaprashad NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-047-002/130
(GONDEGAON) 		1737007047NRG23270620220560462 27/06/2022 Gyanvati 1737007047WL032050 Gyanvati 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-047-002/131
(GONDEGAON) 		1737007047NRG23270620220560463 27/06/2022 Sangeeta 1737007047WL032050 Sangeeta 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-047-002/132
(GONDEGAON) 		1737007047NRG23270620220560464 27/06/2022 Geeteshwari 1737007047WL032050 Geeteshwari 00603 CBIN0R20002 1170 1170 Processed 01/07/2022 595565271 Geeteshwari NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-047-002/138
(GONDEGAON) 		1737007047NRG23270620220560465 27/06/2022 Surjan 1737007047WL032050 Surjan 00603 CBIN0R20002 975 975 Processed 01/07/2022 595565271 Surjan NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-047-002/14
(GONDEGAON) 		1737007047NRG23270620220560466 27/06/2022 Kanti Bai 1737007047WL032050 Kanti Bai 00603 CBIN0R20002 975 975 Processed 01/07/2022 595565271 KantiBai NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-047-002/145
(GONDEGAON) 		1737007047NRG23270620220560472 27/06/2022 Geeta 1737007047WL032050 Geeta 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Geeta NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-047-002/152
(GONDEGAON) 		1737007047NRG23270620220560473 27/06/2022 Sunita 1737007047WL032050 Sunita 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Sunita NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-047-002/153
(GONDEGAON) 		1737007047NRG23270620220560474 27/06/2022 Chandrsekher 1737007047WL032050 Chandrsekher 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Chandrsekher NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-047-002/153
(GONDEGAON) 		1737007047NRG23270620220560475 27/06/2022 Laxmi 1737007047WL032050 Laxmi 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-047-002/155
(GONDEGAON) 		1737007047NRG23270620220560476 27/06/2022 Sunita 1737007047WL032050 Sunita 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Sunita NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-047-002/156
(GONDEGAON) 		1737007047NRG23270620220560477 27/06/2022 Urmila 1737007047WL032050 Urmila 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Urmila NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-047-002/161
(GONDEGAON) 		1737007047NRG23270620220560479 27/06/2022 Ganga 1737007047WL032050 Ganga 00603 CBIN0R20002 1170 1170 Processed 01/07/2022 595565271 Ganga NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-047-002/21
(GONDEGAON) 		1737007047NRG23270620220560480 27/06/2022 Jeetsingh 1737007047WL032050 Jeetsingh 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Jeetsingh NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-047-002/22
(GONDEGAON) 		1737007047NRG23270620220560482 27/06/2022 Sawaniya 1737007047WL032050 Sawaniya 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Sawaniya NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-047-002/29
(GONDEGAON) 		1737007047NRG23270620220560483 27/06/2022 Santa Bai 1737007047WL032050 Santa Bai 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-047-002/3
(GONDEGAON) 		1737007047NRG23270620220560484 27/06/2022 Reekha Bai 1737007047WL032050 Reekha Bai 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 ReekhaBai NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-047-002/31
(GONDEGAON) 		1737007047NRG23270620220560485 27/06/2022 Khushal 1737007047WL032050 Khushal 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Khushal NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-047-002/43
(GONDEGAON) 		1737007047NRG23270620220560486 27/06/2022 Laxmi 1737007047WL032050 Laxmi 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-047-002/6
(GONDEGAON) 		1737007047NRG23270620220560487 27/06/2022 Laxmi Bai 1737007047WL032050 Laxmi Bai 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-047-002/64
(GONDEGAON) 		1737007047NRG23270620220560488 27/06/2022 Kahare Bai 1737007047WL032050 Kahare Bai 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 KahareBai NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-047-002/76
(GONDEGAON) 		1737007047NRG23270620220560489 27/06/2022 Krishna Bai 1737007047WL032050 Krishna Bai 00603 CBIN0R20002 1170 1170 Processed 01/07/2022 595565271 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-047-002/82
(GONDEGAON) 		1737007047NRG23270620220560490 27/06/2022 Khayalsingh 1737007047WL032050 Khayalsingh 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Khayalsingh NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-047-002/90
(GONDEGAON) 		1737007047NRG23270620220560491 27/06/2022 Tamsingh 1737007047WL032050 Tamsingh 00603 CBIN0R20002 1365 1365 Processed 01/07/2022 595565271 Tamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41227 41227
77 KURAI MP-37-007-016-002/326
(SAPAPAR) 		1737007000NRG23270620220562242 27/06/2022 sangita 1737007WL032166 sangita 480661 1080 1080 Processed 01/07/2022 595565271 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 80420 80420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_270622APB_FTO_227835 48066100 1080
2 KURAI MP1737007_270622APB_FTO_227835 Bank of Baroda BARB0SEONIX SEONI 5100
3 KURAI MP1737007_270622APB_FTO_227835 Bank of India BKID0009570 SEONI 850
4 KURAI MP1737007_270622APB_FTO_227835 Bank of Maharastra MAHB0000785 KHAWASA 28248
5 KURAI MP1737007_270622APB_FTO_227835 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2215
6 KURAI MP1737007_270622APB_FTO_227835 State Bank of India SBIN0012187 MANGLI PETH 850
7 KURAI MP1737007_270622APB_FTO_227835 Union Bank of India UBIN0541893 SEONI 850
8 KURAI MP1737007_270622APB_FTO_227835 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1080
9 KURAI MP1737007_270622APB_FTO_227835 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 4480
10 KURAI MP1737007_270622APB_FTO_227835 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1737
11 KURAI MP1737007_270622APB_FTO_227835 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 33930

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