Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_310123APB_FTO_662615
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-37-007-021-001/83
(PRASPANI) 		1737007021NRG23310120231213978 31/01/2023 vijay 1737007021WL090005 vijay 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 885752878 vijay BANK OF BARODA(606985)
2 KURAI MP-37-007-021-002/43
(PRASPANI) 		1737007021NRG23310120231213980 31/01/2023 Manbati 1737007021WL090005 Manbati 00045 BARB0SEONIX 1224 1224 Processed 15/02/2023 885752878 Manbati BANK OF BARODA(606985)
3 KURAI MP-37-007-021-003/63-A
(PRASPANI) 		1737007021NRG23310120231213984 31/01/2023 mamta 1737007021WL090005 mamta 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 885752878 mamta BANK OF BARODA(606985)
SubTotal 4080 4080
4 KURAI MP-37-007-031-001/101-B
(SETEWANI) 		1737007031NRG23300120231210968 31/01/2023 Rampyari 1737007031WL089867 Rampyari 00051 MAHB0000545 386 386 Processed 15/02/2023 885752878 Rampyari BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-031-001/107-B
(SETEWANI) 		1737007031NRG23300120231210969 31/01/2023 Pushpkali 1737007031WL089867 Pushpkali 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Pushpkali BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-031-001/108
(SETEWANI) 		1737007031NRG23300120231210970 31/01/2023 Abhilash 1737007031WL089867 Abhilash 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Abhilash BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-031-001/11
(SETEWANI) 		1737007031NRG23300120231210971 31/01/2023 savni 1737007031WL089867 savni 00051 MAHB0000545 579 579 Processed 15/02/2023 885752878 savni BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-031-001/11-A
(SETEWANI) 		1737007031NRG23300120231210972 31/01/2023 Shivram 1737007031WL089867 Shivram 00051 MAHB0000545 193 193 Processed 15/02/2023 885752878 Shivram BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-031-001/111
(SETEWANI) 		1737007031NRG23300120231210973 31/01/2023 Mahes 1737007031WL089867 Mahes 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Mahes BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-031-001/114
(SETEWANI) 		1737007031NRG23300120231210974 31/01/2023 sundarlal 1737007031WL089867 sundarlal 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 sundarlal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-031-001/119-A
(SETEWANI) 		1737007031NRG23300120231210975 31/01/2023 Sanita 1737007031WL089867 Sanita 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Sanita BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-031-001/120
(SETEWANI) 		1737007031NRG23300120231210976 31/01/2023 fulkali 1737007031WL089867 fulkali 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 fulkali BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-031-001/120-A
(SETEWANI) 		1737007031NRG23300120231210977 31/01/2023 lata 1737007031WL089867 lata 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 lata BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-031-001/122
(SETEWANI) 		1737007031NRG23300120231210978 31/01/2023 Rekha 1737007031WL089867 Rekha 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Rekha BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-031-001/123
(SETEWANI) 		1737007031NRG23300120231210979 31/01/2023 anita 1737007031WL089867 anita 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 anita BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-031-001/124-A
(SETEWANI) 		1737007031NRG23300120231210980 31/01/2023 Lalita 1737007031WL089867 Lalita 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Lalita BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-031-001/130
(SETEWANI) 		1737007031NRG23300120231210982 31/01/2023 Ratanmala 1737007031WL089867 Ratanmala 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Ratanmala BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-031-001/142
(SETEWANI) 		1737007031NRG23300120231210983 31/01/2023 primila 1737007031WL089867 primila 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 primila BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-031-001/149-A
(SETEWANI) 		1737007031NRG23300120231210984 31/01/2023 Mamta uikey 1737007031WL089867 Mamta uikey 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Mamtauikey BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-031-001/15
(SETEWANI) 		1737007031NRG23300120231210985 31/01/2023 Anju 1737007031WL089867 Anju 00051 MAHB0000545 386 386 Processed 16/02/2023 885752878 Anju NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-031-001/15
(SETEWANI) 		1737007031NRG23300120231210986 31/01/2023 Surekha 1737007031WL089867 Surekha 00051 MAHB0000545 193 193 Processed 15/02/2023 885752878 Surekha BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-031-001/167-A
(SETEWANI) 		1737007031NRG23300120231210988 31/01/2023 Aasha 1737007031WL089867 Aasha 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Aasha BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-031-001/26
(SETEWANI) 		1737007031NRG23300120231210989 31/01/2023 Ramful 1737007031WL089867 Ramful 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Ramful BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-031-001/26-A
(SETEWANI) 		1737007031NRG23300120231210990 31/01/2023 Chandrakala 1737007031WL089867 Chandrakala 00051 MAHB0000545 386 386 Processed 15/02/2023 885752878 Chandrakala BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-031-001/27
(SETEWANI) 		1737007031NRG23300120231210991 31/01/2023 danvanti 1737007031WL089867 danvanti 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 danvanti BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-031-001/3
(SETEWANI) 		1737007031NRG23300120231210992 31/01/2023 sheela 1737007031WL089867 sheela 00051 MAHB0000545 579 579 Processed 15/02/2023 885752878 sheela BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-031-001/32
(SETEWANI) 		1737007031NRG23300120231210993 31/01/2023 koshal 1737007031WL089867 koshal 00051 MAHB0000545 386 386 Processed 15/02/2023 885752878 koshal BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-031-001/4
(SETEWANI) 		1737007031NRG23300120231210994 31/01/2023 pramila 1737007031WL089867 pramila 00051 MAHB0000545 193 193 Processed 15/02/2023 885752878 pramila BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-031-001/45
(SETEWANI) 		1737007031NRG23300120231210995 31/01/2023 gyanwati 1737007031WL089867 gyanwati 00051 MAHB0000545 386 386 Processed 15/02/2023 885752878 gyanwati BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-031-001/47
(SETEWANI) 		1737007031NRG23300120231210996 31/01/2023 Shyambati 1737007031WL089867 Shyambati 00051 MAHB0000545 193 193 Processed 15/02/2023 885752878 Shyambati BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-031-001/51
(SETEWANI) 		1737007031NRG23300120231210997 31/01/2023 Deyawanti 1737007031WL089867 Deyawanti 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Deyawanti BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-031-001/54
(SETEWANI) 		1737007031NRG23300120231210998 31/01/2023 Anjni 1737007031WL089867 Anjni 00051 MAHB0000545 386 386 Processed 15/02/2023 885752878 Anjni BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-031-001/79
(SETEWANI) 		1737007031NRG23300120231211000 31/01/2023 Satyavanti 1737007031WL089867 Satyavanti 00051 MAHB0000545 579 579 Processed 15/02/2023 885752878 Satyavanti BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-031-001/86
(SETEWANI) 		1737007031NRG23300120231211002 31/01/2023 Laxmibai 1737007031WL089867 Laxmibai 00051 MAHB0000545 772 772 Processed 15/02/2023 885752878 Laxmibai BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-031-001/86
(SETEWANI) 		1737007031NRG23300120231211001 31/01/2023 tulshiram 1737007031WL089867 tulshiram 00051 MAHB0000545 579 579 Processed 15/02/2023 885752878 tulshiram BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-035-003/14
(PINDARI) 		1737007060NRG23310120231216488 31/01/2023 babita 1737007060WL090091 babita 00051 MAHB0000545 1194 1194 Processed 15/02/2023 885752878 babita BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-035-003/21-A
(PINDARI) 		1737007060NRG23310120231216492 31/01/2023 shila 1737007060WL090091 shila 00051 MAHB0000545 1194 1194 Processed 15/02/2023 885752878 shila BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-035-003/29-A
(PINDARI) 		1737007060NRG23310120231216500 31/01/2023 Gulab 1737007060WL090091 Gulab 00051 MAHB0000545 796 796 Processed 15/02/2023 885752878 Gulab BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-035-003/29-A
(PINDARI) 		1737007060NRG23310120231216501 31/01/2023 Neesha 1737007060WL090091 Neesha 00051 MAHB0000545 995 995 Processed 15/02/2023 885752878 Neesha BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-035-003/30-A
(PINDARI) 		1737007060NRG23310120231216502 31/01/2023 KAVITA 1737007060WL090091 KAVITA 00051 MAHB0000545 995 995 Processed 15/02/2023 885752878 KAVITA BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-035-003/48-A
(PINDARI) 		1737007060NRG23310120231216509 31/01/2023 sugrati 1737007060WL090091 sugrati 00051 MAHB0000545 1194 1194 Processed 15/02/2023 885752878 sugrati BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-035-003/50
(PINDARI) 		1737007060NRG23310120231216510 31/01/2023 Arvind 1737007060WL090091 Arvind 00051 MAHB0000545 1194 1194 Processed 15/02/2023 885752878 Arvind BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-035-003/51
(PINDARI) 		1737007060NRG23310120231216511 31/01/2023 kalpna 1737007060WL090091 kalpna 00051 MAHB0000545 1194 1194 Processed 15/02/2023 885752878 kalpna BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-035-003/56-A
(PINDARI) 		1737007060NRG23310120231216512 31/01/2023 Rammoti 1737007060WL090091 Rammoti 00051 MAHB0000545 597 597 Processed 15/02/2023 885752878 Rammoti BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-035-003/97
(PINDARI) 		1737007060NRG23310120231216521 31/01/2023 chhnnu 1737007060WL090091 chhnnu 00051 MAHB0000545 1194 1194 Processed 15/02/2023 885752878 chhnnu BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-035-003/97
(PINDARI) 		1737007060NRG23310120231216522 31/01/2023 SAGAR CHAITRAM SALAME 1737007060WL090091 SAGAR CHAITRAM SALAME 00051 MAHB0000545 1194 1194 Processed 15/02/2023 885752878 SAGARCHAITRAMSALAME BANK OF MAHARASHTRA(607387)
SubTotal 31041 31041
47 KURAI MP-37-007-028-001/118
(RIDDI) 		1737007000NRG23310120231218429 31/01/2023 Ranjana 1737007WL090126 Ranjana 00051 MAHB0000785 1260 1260 Processed 15/02/2023 885752878 Ranjana BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-028-001/144
(RIDDI) 		1737007000NRG23310120231218438 31/01/2023 laxmi 1737007WL090126 laxmi 00051 MAHB0000785 1260 1260 Processed 15/02/2023 885752878 laxmi BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-028-001/205
(RIDDI) 		1737007000NRG23310120231218455 31/01/2023 Chhamta 1737007WL090126 Chhamta 00051 MAHB0000785 1080 1080 Processed 15/02/2023 885752878 Chhamta BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-028-001/296
(RIDDI) 		1737007000NRG23310120231218476 31/01/2023 Manisha 1737007WL090126 Manisha 00051 MAHB0000785 1260 1260 Processed 15/02/2023 885752878 Manisha BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-035-003/14
(PINDARI) 		1737007060NRG23310120231216487 31/01/2023 Rakhichand 1737007060WL090091 Rakhichand 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 Rakhichand BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-035-003/17
(PINDARI) 		1737007060NRG23310120231216490 31/01/2023 Sangita 1737007060WL090091 Sangita 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 Sangita BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-035-003/23
(PINDARI) 		1737007060NRG23310120231216493 31/01/2023 Ranjana 1737007060WL090091 Ranjana 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 Ranjana BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-035-003/23-A
(PINDARI) 		1737007060NRG23310120231216494 31/01/2023 Rampyari 1737007060WL090091 Rampyari 00051 MAHB0000785 995 995 Processed 15/02/2023 885752878 Rampyari BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-035-003/24
(PINDARI) 		1737007060NRG23310120231216495 31/01/2023 Syamkala 1737007060WL090091 Syamkala 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 Syamkala BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-035-003/26
(PINDARI) 		1737007060NRG23310120231216496 31/01/2023 Gayanendra 1737007060WL090091 Gayanendra 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 Gayanendra UCO BANK(607066)
57 KURAI MP-37-007-035-003/26-A
(PINDARI) 		1737007060NRG23310120231216497 31/01/2023 Ranjeeta 1737007060WL090091 Ranjeeta 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 Ranjeeta BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-035-003/28-A
(PINDARI) 		1737007060NRG23310120231216498 31/01/2023 Anushya 1737007060WL090091 Anushya 00051 MAHB0000785 1194 1194 Processed 16/02/2023 885752878 Anushya NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-035-003/29
(PINDARI) 		1737007060NRG23310120231216499 31/01/2023 shashikal 1737007060WL090091 shashikal 00051 MAHB0000785 796 796 Processed 15/02/2023 885752878 shashikal BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-035-003/33
(PINDARI) 		1737007060NRG23310120231216503 31/01/2023 kishni 1737007060WL090091 kishni 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 kishni BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-035-003/4
(PINDARI) 		1737007060NRG23310120231216505 31/01/2023 Shobha 1737007060WL090091 Shobha 00051 MAHB0000785 1194 1194 Processed 16/02/2023 885752878 Shobha NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-035-003/40
(PINDARI) 		1737007060NRG23310120231216506 31/01/2023 Laxmi 1737007060WL090091 Laxmi 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 Laxmi BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-035-003/47
(PINDARI) 		1737007060NRG23310120231216508 31/01/2023 Sunita 1737007060WL090091 Sunita 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 Sunita BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-035-003/74
(PINDARI) 		1737007060NRG23310120231216516 31/01/2023 Rekha 1737007060WL090091 Rekha 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 Rekha BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-035-003/79
(PINDARI) 		1737007060NRG23310120231216517 31/01/2023 hirdeshi 1737007060WL090091 hirdeshi 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 hirdeshi BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-035-003/81
(PINDARI) 		1737007060NRG23310120231216519 31/01/2023 Sunita 1737007060WL090091 Sunita 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 Sunita BANK OF MAHARASHTRA(607387)
67 KURAI MP-37-007-035-003/84
(PINDARI) 		1737007060NRG23310120231216520 31/01/2023 Mala 1737007060WL090091 Mala 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 Mala BANK OF MAHARASHTRA(607387)
68 KURAI MP-37-007-035-003/98
(PINDARI) 		1737007060NRG23310120231216523 31/01/2023 sumitra 1737007060WL090091 sumitra 00051 MAHB0000785 1194 1194 Processed 15/02/2023 885752878 sumitra BANK OF MAHARASHTRA(607387)
SubTotal 25755 25755
69 KURAI MP-37-007-035-003/79
(PINDARI) 		1737007060NRG23310120231216518 31/01/2023 Priti 1737007060WL090091 Priti 00089 CBIN0281921 1194 1194 Processed 15/02/2023 885752878 Priti CENTRAL BANK OF INDIA(607115)
SubTotal 1194 1194
70 KURAI MP-37-007-021-003/4
(PRASPANI) 		1737007021NRG23310120231213982 31/01/2023 Sunde lal 1737007021WL090005 Sunde lal 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 885752878 Sundelal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAI MP-37-007-021-003/60
(PRASPANI) 		1737007021NRG23310120231213983 31/01/2023 Ramsvarup 1737007021WL090005 Ramsvarup 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 885752878 Ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAI MP-37-007-021-003/65
(PRASPANI) 		1737007021NRG23310120231213986 31/01/2023 ashok 1737007021WL090005 ashok 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 885752878 ashok NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-021-003/65
(PRASPANI) 		1737007021NRG23310120231213985 31/01/2023 bijlsih 1737007021WL090005 bijlsih 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 885752878 bijlsih NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-028-001/115
(RIDDI) 		1737007000NRG23310120231218426 31/01/2023 indsaya 1737007WL090126 indsaya 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 885752878 indsaya NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-028-001/119
(RIDDI) 		1737007000NRG23310120231218430 31/01/2023 anita 1737007WL090126 anita 00603 CBIN0R20002 1260 1260 Processed 15/02/2023 885752878 anita INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURAI MP-37-007-028-001/128
(RIDDI) 		1737007000NRG23310120231218433 31/01/2023 durgabai 1737007WL090126 durgabai 00603 CBIN0R20002 1260 1260 Processed 16/02/2023 885752878 durgabai NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-028-001/138
(RIDDI) 		1737007000NRG23310120231218437 31/01/2023 ashok 1737007WL090126 ashok 00603 CBIN0R20002 1260 1260 Processed 16/02/2023 885752878 ashok NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-028-001/146
(RIDDI) 		1737007000NRG23310120231218439 31/01/2023 Ramkali 1737007WL090126 Ramkali 00603 CBIN0R20002 1260 1260 Processed 16/02/2023 885752878 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-028-001/168
(RIDDI) 		1737007000NRG23310120231218445 31/01/2023 yashodi sende 1737007WL090126 yashodi sende 00603 CBIN0R20002 900 900 Processed 15/02/2023 885752878 yashodisende INDUSIND BANK(607189)
80 KURAI MP-37-007-028-001/185
(RIDDI) 		1737007000NRG23310120231218451 31/01/2023 SESHAWANTI 1737007WL090126 SESHAWANTI 00603 CBIN0R20002 1260 1260 Processed 16/02/2023 885752878 SESHAWANTI NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-028-001/196
(RIDDI) 		1737007000NRG23310120231218453 31/01/2023 godawari 1737007WL090126 godawari 00603 CBIN0R20002 1260 1260 Processed 15/02/2023 885752878 godawari BANK OF MAHARASHTRA(607387)
82 KURAI MP-37-007-028-001/205
(RIDDI) 		1737007000NRG23310120231218454 31/01/2023 geeta 1737007WL090126 geeta 00603 CBIN0R20002 1080 1080 Processed 15/02/2023 885752878 geeta BANK OF MAHARASHTRA(607387)
83 KURAI MP-37-007-028-001/216
(RIDDI) 		1737007000NRG23310120231218457 31/01/2023 Nirmala 1737007WL090126 Nirmala 00603 CBIN0R20002 720 720 Processed 16/02/2023 885752878 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-028-001/263
(RIDDI) 		1737007000NRG23310120231218465 31/01/2023 kavita 1737007WL090126 kavita 00603 CBIN0R20002 1260 1260 Processed 16/02/2023 885752878 kavita NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-028-001/279-A
(RIDDI) 		1737007000NRG23310120231218466 31/01/2023 GYANTA 1737007WL090126 GYANTA 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 885752878 GYANTA NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-028-001/280
(RIDDI) 		1737007000NRG23310120231218470 31/01/2023 champa 1737007WL090126 champa 00603 CBIN0R20002 1260 1260 Processed 15/02/2023 885752878 champa BANK OF MAHARASHTRA(607387)
87 KURAI MP-37-007-028-001/280
(RIDDI) 		1737007000NRG23310120231218469 31/01/2023 patiram 1737007WL090126 patiram 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 885752878 patiram NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-028-001/290
(RIDDI) 		1737007000NRG23310120231218474 31/01/2023 laxmi 1737007WL090126 laxmi 00603 CBIN0R20002 1260 1260 Processed 16/02/2023 885752878 laxmi NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-028-001/316
(RIDDI) 		1737007000NRG23310120231218480 31/01/2023 RINA 1737007WL090126 RINA 00603 CBIN0R20002 540 540 Processed 16/02/2023 885752878 RINA NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-028-001/323
(RIDDI) 		1737007000NRG23310120231218482 31/01/2023 malti 1737007WL090126 malti 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 885752878 malti NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-028-001/329
(RIDDI) 		1737007000NRG23310120231218485 31/01/2023 sukarati 1737007WL090126 sukarati 00603 CBIN0R20002 1260 1260 Processed 15/02/2023 885752878 sukarati BANK OF MAHARASHTRA(607387)
92 KURAI MP-37-007-028-001/54
(RIDDI) 		1737007000NRG23310120231218491 31/01/2023 SWATI 1737007WL090126 SWATI 00603 CBIN0R20002 1260 1260 Processed 16/02/2023 885752878 SWATI NARMADA JHABUA GRAMIN BANK(508515)
93 KURAI MP-37-007-028-001/85
(RIDDI) 		1737007000NRG23310120231218494 31/01/2023 RAVI 1737007WL090126 RAVI 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 885752878 RAVI NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-028-001/86
(RIDDI) 		1737007000NRG23310120231218496 31/01/2023 RAMRATI 1737007WL090126 RAMRATI 00603 CBIN0R20002 1260 1260 Processed 16/02/2023 885752878 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-031-001/9
(SETEWANI) 		1737007031NRG23300120231211003 31/01/2023 mahes 1737007031WL089867 mahes 00603 CBIN0R20002 772 772 Processed 16/02/2023 885752878 mahes NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-035-003/38
(PINDARI) 		1737007060NRG23310120231216504 31/01/2023 prmila 1737007060WL090091 prmila 00603 CBIN0R20002 1194 1194 Processed 15/02/2023 885752878 prmila BANK OF MAHARASHTRA(607387)
97 KURAI MP-37-007-035-003/63-A
(PINDARI) 		1737007060NRG23310120231216513 31/01/2023 Aanndraw 1737007060WL090091 Aanndraw 00603 CBIN0R20002 1194 1194 Processed 15/02/2023 885752878 Aanndraw BANK OF MAHARASHTRA(607387)
98 KURAI MP-37-007-035-003/66
(PINDARI) 		1737007060NRG23310120231216514 31/01/2023 mulchand 1737007060WL090091 mulchand 00603 CBIN0R20002 1194 1194 Processed 15/02/2023 885752878 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33418 33418
99 KURAI MP-37-007-021-001/83
(PRASPANI) 		1737007021NRG23310120231213979 31/01/2023 Rajvanti 1737007021WL090005 Rajvanti 00691 IPOS0000001 1428 1428 Processed 15/02/2023 885752878 Rajvanti BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
100 KURAI MP-37-007-035-003/10
(PINDARI) 		1737007060NRG23310120231216486 31/01/2023 Jaywanti 1737007060WL090091 Jaywanti 00697 BKID0MG8055 1194 1194 Processed 16/02/2023 885752878 Jaywanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1194 1194
101 KURAI MP-37-007-028-001/160
(RIDDI) 		1737007000NRG23310120231218443 31/01/2023 VANDANA 1737007WL090126 VANDANA 00697 BKID0MG8067 1260 1260 Processed 16/02/2023 885752878 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-028-001/160-A
(RIDDI) 		1737007000NRG23310120231218444 31/01/2023 Chaushila 1737007WL090126 Chaushila 00697 BKID0MG8067 180 180 Processed 16/02/2023 885752878 Chaushila NARMADA JHABUA GRAMIN BANK(508515)
103 KURAI MP-37-007-028-001/216
(RIDDI) 		1737007000NRG23310120231218458 31/01/2023 DISHA 1737007WL090126 DISHA 00697 BKID0MG8067 180 180 Processed 16/02/2023 885752878 DISHA NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-028-001/256-B
(RIDDI) 		1737007000NRG23310120231218462 31/01/2023 KARUNA BAI 1737007WL090126 KARUNA BAI 00697 BKID0MG8067 1080 1080 Processed 16/02/2023 885752878 KARUNABAI NARMADA JHABUA GRAMIN BANK(508515)
105 KURAI MP-37-007-028-001/279-B
(RIDDI) 		1737007000NRG23310120231218467 31/01/2023 Ajay 1737007WL090126 Ajay 00697 BKID0MG8067 1080 1080 Processed 16/02/2023 885752878 Ajay NARMADA JHABUA GRAMIN BANK(508515)
106 KURAI MP-37-007-028-001/279-B
(RIDDI) 		1737007000NRG23310120231218468 31/01/2023 MAYA 1737007WL090126 MAYA 00697 BKID0MG8067 1260 1260 Processed 16/02/2023 885752878 MAYA NARMADA JHABUA GRAMIN BANK(508515)
107 KURAI MP-37-007-028-001/290
(RIDDI) 		1737007000NRG23310120231218475 31/01/2023 LAXMI 1737007WL090126 LAXMI 00697 BKID0MG8067 1260 1260 Processed 16/02/2023 885752878 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
108 KURAI MP-37-007-028-001/298
(RIDDI) 		1737007000NRG23310120231218477 31/01/2023 Pushpa 1737007WL090126 Pushpa 00697 BKID0MG8067 1260 1260 Processed 16/02/2023 885752878 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
109 KURAI MP-37-007-028-001/316-A
(RIDDI) 		1737007000NRG23310120231218481 31/01/2023 Saloo 1737007WL090126 Saloo 00697 BKID0MG8067 1260 1260 Processed 16/02/2023 885752878 Saloo NARMADA JHABUA GRAMIN BANK(508515)
110 KURAI MP-37-007-028-001/327
(RIDDI) 		1737007000NRG23310120231218484 31/01/2023 SARIKA 1737007WL090126 SARIKA 00697 BKID0MG8067 1260 1260 Processed 15/02/2023 885752878 SARIKA BANK OF MAHARASHTRA(607387)
111 KURAI MP-37-007-028-001/334-A
(RIDDI) 		1737007000NRG23310120231218486 31/01/2023 PRAMILA 1737007WL090126 PRAMILA 00697 BKID0MG8067 1080 1080 Processed 16/02/2023 885752878 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
112 KURAI MP-37-007-028-001/52-B
(RIDDI) 		1737007000NRG23310120231218490 31/01/2023 IMLA 1737007WL090126 IMLA 00697 BKID0MG8067 1080 1080 Processed 16/02/2023 885752878 IMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
Total 110350 110350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_310123APB_FTO_662615 Bank of Baroda BARB0SEONIX SEONI 4080
2 KURAI MP1737007_310123APB_FTO_662615 Bank of Maharastra MAHB0000545 KURAI 31041
3 KURAI MP1737007_310123APB_FTO_662615 Bank of Maharastra MAHB0000785 KHAWASA 25755
4 KURAI MP1737007_310123APB_FTO_662615 Central Bank Of India CBIN0281921 MAHAKEPUR 1194
5 KURAI MP1737007_310123APB_FTO_662615 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 5304
6 KURAI MP1737007_310123APB_FTO_662615 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 23760
7 KURAI MP1737007_310123APB_FTO_662615 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 4354
8 KURAI MP1737007_310123APB_FTO_662615 India Post Payments Bank IPOS0000001 Seoni-0303 1428
9 KURAI MP1737007_310123APB_FTO_662615 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1194
10 KURAI MP1737007_310123APB_FTO_662615 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 12240

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