Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_280422APB_FTO_85727
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-37-007-014-001/50
(KHANKRA) 		1737007000NRG23280420220101466 28/04/2022 braspati 1737007WL009155 braspati 00045 BARB0SEONIX 1400 1400 Processed 13/05/2022 680284991 braspati BANK OF BARODA(606985)
2 KURAI MP-37-007-014-001/66
(KHANKRA) 		1737007000NRG23280420220101468 28/04/2022 ganaram 1737007WL009155 ganaram 00045 BARB0SEONIX 1400 1400 Processed 13/05/2022 680284991 ganaram BANK OF BARODA(606985)
3 KURAI MP-37-007-049-004/123-A
(SAGAR) 		1737007000NRG23280420220101606 28/04/2022 dropati bai 1737007WL009161 dropati bai 00045 BARB0SEONIX 1188 1188 Processed 13/05/2022 680284991 dropatibai BANK OF BARODA(606985)
SubTotal 3988 3988
4 KURAI MP-37-007-036-006/23
(PIPARWANI) 		1737007000NRG23280420220101456 28/04/2022 sita 1737007WL009154 sita 00051 MAHB0000545 1224 1224 Processed 13/05/2022 680284991 sita BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-040-001/7
(DHANAULI) 		1737007000NRG23280420220101035 28/04/2022 Shankarlal 1737007WL009144 Shankarlal 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Shankarlal BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-040-002/11
(DHANAULI) 		1737007000NRG23280420220101036 28/04/2022 Maya 1737007WL009144 Maya 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Maya BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-040-002/13
(DHANAULI) 		1737007000NRG23280420220101037 28/04/2022 Balakram 1737007WL009144 Balakram 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Balakram BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-040-002/13
(DHANAULI) 		1737007000NRG23280420220101038 28/04/2022 Lalita 1737007WL009144 Lalita 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Lalita BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-040-002/15
(DHANAULI) 		1737007000NRG23280420220101039 28/04/2022 Shobha 1737007WL009144 Shobha 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Shobha BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-040-002/17
(DHANAULI) 		1737007000NRG23280420220101040 28/04/2022 Indrakala 1737007WL009144 Indrakala 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Indrakala BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-040-002/2
(DHANAULI) 		1737007000NRG23280420220101041 28/04/2022 Ramcharan 1737007WL009144 Ramcharan 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Ramcharan BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-040-002/21
(DHANAULI) 		1737007000NRG23280420220101042 28/04/2022 Champa 1737007WL009144 Champa 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Champa BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-040-002/23
(DHANAULI) 		1737007000NRG23280420220101043 28/04/2022 Parvati 1737007WL009144 Parvati 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Parvati BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-040-002/25
(DHANAULI) 		1737007000NRG23280420220101045 28/04/2022 Munki Bai 1737007WL009144 Munki Bai 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 MunkiBai BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-040-002/26
(DHANAULI) 		1737007000NRG23280420220101047 28/04/2022 Vishnu 1737007WL009144 Vishnu 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Vishnu BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-040-002/3
(DHANAULI) 		1737007000NRG23280420220101050 28/04/2022 Meera 1737007WL009144 Meera 00051 MAHB0000545 360 360 Processed 13/05/2022 680284991 Meera BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-040-002/33
(DHANAULI) 		1737007000NRG23280420220101051 28/04/2022 Priyanka 1737007WL009144 Priyanka 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Priyanka BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-040-002/34
(DHANAULI) 		1737007000NRG23280420220101052 28/04/2022 Vijay 1737007WL009144 Vijay 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Vijay BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-040-002/37
(DHANAULI) 		1737007000NRG23280420220101053 28/04/2022 Sukhcharan 1737007WL009144 Sukhcharan 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Sukhcharan BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-040-002/37
(DHANAULI) 		1737007000NRG23280420220101054 28/04/2022 Sumankali 1737007WL009144 Sumankali 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Sumankali BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-040-002/39
(DHANAULI) 		1737007000NRG23280420220101056 28/04/2022 Jayvanti 1737007WL009144 Jayvanti 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Jayvanti BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-040-002/39
(DHANAULI) 		1737007000NRG23280420220101055 28/04/2022 Nandkishor 1737007WL009144 Nandkishor 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Nandkishor BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-040-002/44
(DHANAULI) 		1737007000NRG23280420220101058 28/04/2022 Chandrakala 1737007WL009144 Chandrakala 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Chandrakala BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-040-002/46
(DHANAULI) 		1737007000NRG23280420220101059 28/04/2022 Maina 1737007WL009144 Maina 00051 MAHB0000545 360 360 Processed 13/05/2022 680284991 Maina BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-040-002/48
(DHANAULI) 		1737007000NRG23280420220101060 28/04/2022 Dadaram 1737007WL009144 Dadaram 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Dadaram BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-040-002/48
(DHANAULI) 		1737007000NRG23280420220101061 28/04/2022 Urmila 1737007WL009144 Urmila 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Urmila BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-040-002/49
(DHANAULI) 		1737007000NRG23280420220101062 28/04/2022 Fulbatti 1737007WL009144 Fulbatti 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Fulbatti BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-040-002/52
(DHANAULI) 		1737007000NRG23280420220101064 28/04/2022 Bhagrata 1737007WL009144 Bhagrata 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Bhagrata BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-040-002/53
(DHANAULI) 		1737007000NRG23280420220101066 28/04/2022 Ravindra 1737007WL009144 Ravindra 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Ravindra BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-040-002/58
(DHANAULI) 		1737007000NRG23280420220101070 28/04/2022 Hemraj 1737007WL009144 Hemraj 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Hemraj BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-040-002/58
(DHANAULI) 		1737007000NRG23280420220101071 28/04/2022 Shyamkala 1737007WL009144 Shyamkala 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Shyamkala BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-040-002/61
(DHANAULI) 		1737007000NRG23280420220101073 28/04/2022 Anusuiy 1737007WL009144 Anusuiy 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Anusuiy BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-040-002/61
(DHANAULI) 		1737007000NRG23280420220101074 28/04/2022 Babita 1737007WL009144 Babita 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Babita BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-040-002/64
(DHANAULI) 		1737007000NRG23280420220101075 28/04/2022 bhagchand 1737007WL009144 bhagchand 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 bhagchand BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-040-002/64
(DHANAULI) 		1737007000NRG23280420220101076 28/04/2022 Laxmi 1737007WL009144 Laxmi 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Laxmi BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-040-002/77
(DHANAULI) 		1737007000NRG23280420220101080 28/04/2022 Deeha Bai 1737007WL009144 Deeha Bai 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 DeehaBai BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-040-002/83
(DHANAULI) 		1737007000NRG23280420220101081 28/04/2022 Basantrav 1737007WL009144 Basantrav 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Basantrav BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-040-002/83
(DHANAULI) 		1737007000NRG23280420220101082 28/04/2022 Savaniya 1737007WL009144 Savaniya 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Savaniya BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-040-002/84
(DHANAULI) 		1737007000NRG23280420220101084 28/04/2022 Rambatti 1737007WL009144 Rambatti 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Rambatti BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-040-002/9
(DHANAULI) 		1737007000NRG23280420220101086 28/04/2022 Fula bai 1737007WL009144 Fula bai 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Fulabai BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-040-002/9
(DHANAULI) 		1737007000NRG23280420220101085 28/04/2022 Pyarchand 1737007WL009144 Pyarchand 00051 MAHB0000545 540 540 Processed 13/05/2022 680284991 Pyarchand BANK OF MAHARASHTRA(607387)
SubTotal 20844 20844
42 KURAI MP-37-007-036-007/411
(PIPARWANI) 		1737007000NRG23280420220101405 28/04/2022 premlata 1737007WL009152 premlata 00051 MAHB0000785 600 600 Processed 13/05/2022 680284991 premlata BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-036-007/67
(PIPARWANI) 		1737007000NRG23280420220101452 28/04/2022 vina 1737007WL009152 vina 00051 MAHB0000785 600 600 Processed 13/05/2022 680284991 vina BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-052-001/160
(MOHGAON(YADAV)) 		1737007000NRG23280420220101499 28/04/2022 mhadev 1737007WL009156 mhadev 00051 MAHB0000785 1225 1225 Processed 13/05/2022 680284991 mhadev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2425 2425
45 KURAI MP-37-007-049-004/118
(SAGAR) 		1737007000NRG23280420220101605 28/04/2022 PARVATI BAI 1737007WL009161 PARVATI BAI 00354 PUNB0268500 792 792 Processed 13/05/2022 680284991 PARVATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 792 792
46 KURAI MP-37-007-049-004/25
(SAGAR) 		1737007000NRG23280420220101611 28/04/2022 SUKHVANTI 1737007WL009161 SUKHVANTI 00462 UCBA0003225 1188 1188 Processed 13/05/2022 680284991 SUKHVANTI UCO BANK(607066)
SubTotal 1188 1188
47 KURAI MP-37-007-014-001/41
(KHANKRA) 		1737007000NRG23280420220101464 28/04/2022 radhe 1737007WL009155 radhe 00603 CBIN0R20002 1400 1400 Processed 13/05/2022 680284991 radhe NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-036-007/107
(PIPARWANI) 		1737007000NRG23280420220101330 28/04/2022 belan 1737007WL009152 belan 00603 CBIN0R20002 500 500 Processed 13/05/2022 680284991 belan NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-036-007/156
(PIPARWANI) 		1737007000NRG23280420220101337 28/04/2022 indubai 1737007WL009152 indubai 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 indubai NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-036-007/174
(PIPARWANI) 		1737007000NRG23280420220101343 28/04/2022 mahendra 1737007WL009152 mahendra 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 mahendra BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-036-007/315
(PIPARWANI) 		1737007000NRG23280420220101374 28/04/2022 pramila 1737007WL009152 pramila 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 pramila NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-036-007/371
(PIPARWANI) 		1737007000NRG23280420220101395 28/04/2022 urmila 1737007WL009152 urmila 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 urmila NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-036-007/387-A
(PIPARWANI) 		1737007000NRG23280420220101400 28/04/2022 Premlata 1737007WL009152 Premlata 00603 CBIN0R20002 500 500 Processed 13/05/2022 680284991 Premlata NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-036-007/412
(PIPARWANI) 		1737007000NRG23280420220101406 28/04/2022 mamta 1737007WL009152 mamta 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 mamta NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-036-007/442-B
(PIPARWANI) 		1737007000NRG23280420220101418 28/04/2022 sarita 1737007WL009152 sarita 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 sarita NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-036-007/48
(PIPARWANI) 		1737007000NRG23280420220101433 28/04/2022 lalita 1737007WL009152 lalita 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 lalita NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-036-007/481
(PIPARWANI) 		1737007000NRG23280420220101436 28/04/2022 rekha 1737007WL009152 rekha 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 rekha NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-036-007/49
(PIPARWANI) 		1737007000NRG23280420220101439 28/04/2022 yavanta 1737007WL009152 yavanta 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 yavanta NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-036-007/50
(PIPARWANI) 		1737007000NRG23280420220101440 28/04/2022 krashna 1737007WL009152 krashna 00603 CBIN0R20002 500 500 Processed 13/05/2022 680284991 krashna BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-036-007/557-B
(PIPARWANI) 		1737007000NRG23280420220101445 28/04/2022 minakshi 1737007WL009152 minakshi 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 minakshi NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-036-007/569
(PIPARWANI) 		1737007000NRG23280420220101446 28/04/2022 vachhala 1737007WL009152 vachhala 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 vachhala NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-036-007/571
(PIPARWANI) 		1737007000NRG23280420220101447 28/04/2022 jyoti 1737007WL009152 jyoti 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 jyoti NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-036-007/61
(PIPARWANI) 		1737007000NRG23280420220101451 28/04/2022 shyamkala 1737007WL009152 shyamkala 00603 CBIN0R20002 600 600 Processed 13/05/2022 680284991 shyamkala BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-036-007/72
(PIPARWANI) 		1737007000NRG23280420220101453 28/04/2022 basnti 1737007WL009152 basnti 00603 CBIN0R20002 200 200 Processed 13/05/2022 680284991 basnti NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-049-004/129
(SAGAR) 		1737007000NRG23280420220101608 28/04/2022 raysingh 1737007WL009161 raysingh 00603 CBIN0R20002 1188 1188 Processed 13/05/2022 680284991 raysingh PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-049-004/31
(SAGAR) 		1737007000NRG23280420220101612 28/04/2022 savan 1737007WL009161 savan 00603 CBIN0R20002 1188 1188 Processed 13/05/2022 680284991 savan NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-049-004/47
(SAGAR) 		1737007000NRG23280420220101613 28/04/2022 heero bai 1737007WL009161 heero bai 00603 CBIN0R20002 1188 1188 Processed 13/05/2022 680284991 heerobai NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-049-004/47-A
(SAGAR) 		1737007000NRG23280420220101614 28/04/2022 rayvanti bai 1737007WL009161 rayvanti bai 00603 CBIN0R20002 1188 1188 Processed 13/05/2022 680284991 rayvantibai NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-049-004/64
(SAGAR) 		1737007000NRG23280420220101618 28/04/2022 panchvati bai 1737007WL009161 panchvati bai 00603 CBIN0R20002 1188 1188 Processed 13/05/2022 680284991 panchvatibai FINCARE SMALL FINANCE BANK LTD(608304)
70 KURAI MP-37-007-049-004/89
(SAGAR) 		1737007000NRG23280420220101621 28/04/2022 sarita bai 1737007WL009161 sarita bai 00603 CBIN0R20002 1188 1188 Processed 13/05/2022 680284991 saritabai BANK OF BARODA(606985)
71 KURAI MP-37-007-049-004/91
(SAGAR) 		1737007000NRG23280420220101622 28/04/2022 anarkali bai 1737007WL009161 anarkali bai 00603 CBIN0R20002 1188 1188 Processed 13/05/2022 680284991 anarkalibai PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-052-001/107
(MOHGAON(YADAV)) 		1737007000NRG23280420220101469 28/04/2022 radha 1737007WL009156 radha 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 radha NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-052-001/109
(MOHGAON(YADAV)) 		1737007000NRG23280420220101470 28/04/2022 Emla 1737007WL009156 Emla 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 Emla NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-052-001/111
(MOHGAON(YADAV)) 		1737007000NRG23280420220101472 28/04/2022 baliram 1737007WL009156 baliram 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 baliram NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-052-001/111
(MOHGAON(YADAV)) 		1737007000NRG23280420220101473 28/04/2022 mala 1737007WL009156 mala 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 mala NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-052-001/114
(MOHGAON(YADAV)) 		1737007000NRG23280420220101475 28/04/2022 shillo 1737007WL009156 shillo 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 shillo NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-052-001/115
(MOHGAON(YADAV)) 		1737007000NRG23280420220101476 28/04/2022 rango 1737007WL009156 rango 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 rango NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-052-001/115-A
(MOHGAON(YADAV)) 		1737007000NRG23280420220101477 28/04/2022 sukhvanti 1737007WL009156 sukhvanti 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 sukhvanti NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-052-001/132
(MOHGAON(YADAV)) 		1737007000NRG23280420220101482 28/04/2022 ratana 1737007WL009156 ratana 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 ratana NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-052-001/145-A
(MOHGAON(YADAV)) 		1737007000NRG23280420220101488 28/04/2022 DAYAVANTI BAI 1737007WL009156 DAYAVANTI BAI 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 DAYAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-052-001/146
(MOHGAON(YADAV)) 		1737007000NRG23280420220101489 28/04/2022 anjira 1737007WL009156 anjira 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 anjira NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-052-001/151
(MOHGAON(YADAV)) 		1737007000NRG23280420220101493 28/04/2022 rosan 1737007WL009156 rosan 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 rosan NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-052-001/151
(MOHGAON(YADAV)) 		1737007000NRG23280420220101494 28/04/2022 sangita 1737007WL009156 sangita 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 sangita BANK OF MAHARASHTRA(607387)
84 KURAI MP-37-007-052-001/158
(MOHGAON(YADAV)) 		1737007000NRG23280420220101495 28/04/2022 nemichand 1737007WL009156 nemichand 00603 CBIN0R20002 875 875 Processed 13/05/2022 680284991 nemichand NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-052-001/173
(MOHGAON(YADAV)) 		1737007000NRG23280420220101502 28/04/2022 anoti 1737007WL009156 anoti 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 anoti NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-052-001/173-A
(MOHGAON(YADAV)) 		1737007000NRG23280420220101503 28/04/2022 Ramdas 1737007WL009156 Ramdas 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-052-001/177
(MOHGAON(YADAV)) 		1737007000NRG23280420220101504 28/04/2022 rupbbati 1737007WL009156 rupbbati 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 rupbbati NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-052-001/184
(MOHGAON(YADAV)) 		1737007000NRG23280420220101506 28/04/2022 sunita 1737007WL009156 sunita 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 sunita NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-052-001/188
(MOHGAON(YADAV)) 		1737007000NRG23280420220101507 28/04/2022 yasoda 1737007WL009156 yasoda 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 yasoda NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-052-001/190
(MOHGAON(YADAV)) 		1737007000NRG23280420220101511 28/04/2022 sarika 1737007WL009156 sarika 00603 CBIN0R20002 875 875 Processed 13/05/2022 680284991 sarika NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-052-001/195
(MOHGAON(YADAV)) 		1737007000NRG23280420220101513 28/04/2022 umrav 1737007WL009156 umrav 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 umrav NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-052-001/198
(MOHGAON(YADAV)) 		1737007000NRG23280420220101514 28/04/2022 deepika 1737007WL009156 deepika 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 deepika NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-052-001/26
(MOHGAON(YADAV)) 		1737007000NRG23280420220101530 28/04/2022 jhimo 1737007WL009156 jhimo 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 jhimo NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-052-001/32
(MOHGAON(YADAV)) 		1737007000NRG23280420220101532 28/04/2022 manoti 1737007WL009156 manoti 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 manoti NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-052-001/33
(MOHGAON(YADAV)) 		1737007000NRG23280420220101533 28/04/2022 kajjo 1737007WL009156 kajjo 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 kajjo NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-052-001/41
(MOHGAON(YADAV)) 		1737007000NRG23280420220101536 28/04/2022 kishan 1737007WL009156 kishan 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 kishan NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-052-001/46
(MOHGAON(YADAV)) 		1737007000NRG23280420220101539 28/04/2022 emla 1737007WL009156 emla 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 emla NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-052-001/47
(MOHGAON(YADAV)) 		1737007000NRG23280420220101540 28/04/2022 Dipak 1737007WL009156 Dipak 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 Dipak NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-052-001/47
(MOHGAON(YADAV)) 		1737007000NRG23280420220101541 28/04/2022 navsal 1737007WL009156 navsal 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 navsal NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-052-001/5
(MOHGAON(YADAV)) 		1737007000NRG23280420220101542 28/04/2022 devdas 1737007WL009156 devdas 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 devdas NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-052-001/5
(MOHGAON(YADAV)) 		1737007000NRG23280420220101543 28/04/2022 shivkumari 1737007WL009156 shivkumari 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-052-001/51
(MOHGAON(YADAV)) 		1737007000NRG23280420220101544 28/04/2022 Urmila 1737007WL009156 Urmila 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 Urmila BANK OF MAHARASHTRA(607387)
103 KURAI MP-37-007-052-001/53
(MOHGAON(YADAV)) 		1737007000NRG23280420220101545 28/04/2022 sukhvanti 1737007WL009156 sukhvanti 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 sukhvanti NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-052-001/64
(MOHGAON(YADAV)) 		1737007000NRG23280420220101551 28/04/2022 Deviprasad 1737007WL009156 Deviprasad 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 Deviprasad NARMADA JHABUA GRAMIN BANK(508515)
105 KURAI MP-37-007-052-001/67
(MOHGAON(YADAV)) 		1737007000NRG23280420220101552 28/04/2022 babulal 1737007WL009156 babulal 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 babulal NARMADA JHABUA GRAMIN BANK(508515)
106 KURAI MP-37-007-052-001/73
(MOHGAON(YADAV)) 		1737007000NRG23280420220101553 28/04/2022 kashiram 1737007WL009156 kashiram 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 kashiram BANK OF MAHARASHTRA(607387)
107 KURAI MP-37-007-052-001/74
(MOHGAON(YADAV)) 		1737007000NRG23280420220101555 28/04/2022 keshar 1737007WL009156 keshar 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 keshar NARMADA JHABUA GRAMIN BANK(508515)
108 KURAI MP-37-007-052-001/75
(MOHGAON(YADAV)) 		1737007000NRG23280420220101557 28/04/2022 surakha 1737007WL009156 surakha 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 surakha NARMADA JHABUA GRAMIN BANK(508515)
109 KURAI MP-37-007-052-001/78
(MOHGAON(YADAV)) 		1737007000NRG23280420220101560 28/04/2022 dasvanti 1737007WL009156 dasvanti 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 dasvanti NARMADA JHABUA GRAMIN BANK(508515)
110 KURAI MP-37-007-052-001/99
(MOHGAON(YADAV)) 		1737007000NRG23280420220101565 28/04/2022 shivlal 1737007WL009156 shivlal 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 shivlal NARMADA JHABUA GRAMIN BANK(508515)
111 KURAI MP-37-007-052-002/10-B
(MOHGAON(YADAV)) 		1737007000NRG23280420220101567 28/04/2022 lalita 1737007WL009156 lalita 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 lalita NARMADA JHABUA GRAMIN BANK(508515)
112 KURAI MP-37-007-052-002/11
(MOHGAON(YADAV)) 		1737007000NRG23280420220101568 28/04/2022 rambatee 1737007WL009156 rambatee 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 rambatee NARMADA JHABUA GRAMIN BANK(508515)
113 KURAI MP-37-007-052-002/19
(MOHGAON(YADAV)) 		1737007000NRG23280420220101570 28/04/2022 meera 1737007WL009156 meera 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 meera NARMADA JHABUA GRAMIN BANK(508515)
114 KURAI MP-37-007-052-002/22-A
(MOHGAON(YADAV)) 		1737007000NRG23280420220101571 28/04/2022 rekha 1737007WL009156 rekha 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 rekha NARMADA JHABUA GRAMIN BANK(508515)
115 KURAI MP-37-007-052-002/22-B
(MOHGAON(YADAV)) 		1737007000NRG23280420220101573 28/04/2022 shanta 1737007WL009156 shanta 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 shanta NARMADA JHABUA GRAMIN BANK(508515)
116 KURAI MP-37-007-052-002/40
(MOHGAON(YADAV)) 		1737007000NRG23280420220101579 28/04/2022 bhagvanti 1737007WL009156 bhagvanti 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
117 KURAI MP-37-007-052-002/41-A
(MOHGAON(YADAV)) 		1737007000NRG23280420220101580 28/04/2022 malti 1737007WL009156 malti 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 malti NARMADA JHABUA GRAMIN BANK(508515)
118 KURAI MP-37-007-052-002/45
(MOHGAON(YADAV)) 		1737007000NRG23280420220101582 28/04/2022 shashi 1737007WL009156 shashi 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 shashi NARMADA JHABUA GRAMIN BANK(508515)
119 KURAI MP-37-007-052-002/49
(MOHGAON(YADAV)) 		1737007000NRG23280420220101583 28/04/2022 anushaiya 1737007WL009156 anushaiya 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 anushaiya NARMADA JHABUA GRAMIN BANK(508515)
120 KURAI MP-37-007-052-002/5
(MOHGAON(YADAV)) 		1737007000NRG23280420220101584 28/04/2022 ramkali 1737007WL009156 ramkali 00603 CBIN0R20002 1225 1225 Processed 13/05/2022 680284991 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78541 78541
121 KURAI MP-37-007-049-004/104
(SAGAR) 		1737007000NRG23280420220101602 28/04/2022 Shakun 1737007WL009161 Shakun 00666 IDFB0041102 1188 1188 Processed 13/05/2022 680284991 Shakun FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1188 1188
122 KURAI MP-37-007-036-007/325
(PIPARWANI) 		1737007000NRG23280420220101379 28/04/2022 pustkala 1737007WL009152 pustkala 00697 BKID0NAMRGB 600 600 Processed 13/05/2022 680284991 pustkala NARMADA JHABUA GRAMIN BANK(508515)
123 KURAI MP-37-007-036-007/442-A
(PIPARWANI) 		1737007000NRG23280420220101417 28/04/2022 sangeeta 1737007WL009152 sangeeta 00697 BKID0NAMRGB 500 500 Processed 13/05/2022 680284991 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
124 KURAI MP-37-007-052-001/160
(MOHGAON(YADAV)) 		1737007000NRG23280420220101500 28/04/2022 Neelima 1737007WL009156 Neelima 00697 BKID0NAMRGB 1225 1225 Processed 13/05/2022 680284991 Neelima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2325 2325
Total 111291 111291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_280422APB_FTO_85727 Bank of Baroda BARB0SEONIX SEONI 3988
2 KURAI MP1737007_280422APB_FTO_85727 Bank of Maharastra MAHB0000545 KURAI 20844
3 KURAI MP1737007_280422APB_FTO_85727 Bank of Maharastra MAHB0000785 KHAWASA 2425
4 KURAI MP1737007_280422APB_FTO_85727 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 792
5 KURAI MP1737007_280422APB_FTO_85727 UCO Bank UCBA0003225 Seoni 1188
6 KURAI MP1737007_280422APB_FTO_85727 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 7128
7 KURAI MP1737007_280422APB_FTO_85727 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2588
8 KURAI MP1737007_280422APB_FTO_85727 Central Madhya Pradesh Gramin Bank CBIN0R20002 KUAN 1225
9 KURAI MP1737007_280422APB_FTO_85727 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 67600
10 KURAI MP1737007_280422APB_FTO_85727 IDFC Bank IDFB0041102 PIPARIYA 1188
11 KURAI MP1737007_280422APB_FTO_85727 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 2325

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