Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_280422APB_FTO_85724
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-37-007-018-003/28
(GWARI) 		1737007000NRG23280420220101169 28/04/2022 MEENA 1737007WL009145 MEENA 00045 BARB0SEONIX 975 975 Processed 13/05/2022 680287652 MEENA BANK OF BARODA(606985)
SubTotal 975 975
2 KURAI MP-37-007-031-001/107-A
(SETEWANI) 		1737007000NRG23280420220101623 28/04/2022 gulab 1737007WL009162 gulab 00051 MAHB0000545 1116 1116 Processed 13/05/2022 680287652 gulab BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-031-001/129
(SETEWANI) 		1737007000NRG23280420220101629 28/04/2022 sumavati 1737007WL009162 sumavati 00051 MAHB0000545 1116 1116 Processed 13/05/2022 680287652 sumavati BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-031-001/131
(SETEWANI) 		1737007000NRG23280420220101630 28/04/2022 champa 1737007WL009162 champa 00051 MAHB0000545 744 744 Processed 13/05/2022 680287652 champa BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-031-001/136
(SETEWANI) 		1737007000NRG23280420220101631 28/04/2022 Kerin 1737007WL009162 Kerin 00051 MAHB0000545 1116 1116 Processed 13/05/2022 680287652 Kerin BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-031-001/142
(SETEWANI) 		1737007000NRG23280420220101632 28/04/2022 primila 1737007WL009162 primila 00051 MAHB0000545 372 372 Processed 13/05/2022 680287652 primila BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-031-001/169
(SETEWANI) 		1737007000NRG23280420220101633 28/04/2022 Surekha 1737007WL009162 Surekha 00051 MAHB0000545 744 744 Processed 13/05/2022 680287652 Surekha BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-031-001/23
(SETEWANI) 		1737007000NRG23280420220101638 28/04/2022 mahavati 1737007WL009162 mahavati 00051 MAHB0000545 930 930 Processed 13/05/2022 680287652 mahavati BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-031-001/4
(SETEWANI) 		1737007000NRG23280420220101644 28/04/2022 pramila 1737007WL009162 pramila 00051 MAHB0000545 744 744 Processed 13/05/2022 680287652 pramila BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-031-001/40
(SETEWANI) 		1737007000NRG23280420220101645 28/04/2022 anusuya 1737007WL009162 anusuya 00051 MAHB0000545 1116 1116 Processed 13/05/2022 680287652 anusuya BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-031-001/45
(SETEWANI) 		1737007000NRG23280420220101647 28/04/2022 gyanwati 1737007WL009162 gyanwati 00051 MAHB0000545 1116 1116 Processed 13/05/2022 680287652 gyanwati BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-031-001/89
(SETEWANI) 		1737007000NRG23280420220101649 28/04/2022 Rajesh 1737007WL009162 Rajesh 00051 MAHB0000545 1116 1116 Processed 13/05/2022 680287652 Rajesh BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-036-007/459
(PIPARWANI) 		1737007000NRG23280420220101425 28/04/2022 ajay 1737007WL009152 ajay 00051 MAHB0000545 600 600 Processed 13/05/2022 680287652 ajay BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-036-007/477-A
(PIPARWANI) 		1737007000NRG23280420220101431 28/04/2022 shayamkala 1737007WL009152 shayamkala 00051 MAHB0000545 600 600 Processed 13/05/2022 680287652 shayamkala BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-040-003/106
(DHANAULI) 		1737007000NRG23280420220101089 28/04/2022 Vimala 1737007WL009144 Vimala 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Vimala BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-040-003/107
(DHANAULI) 		1737007000NRG23280420220101092 28/04/2022 Sarita 1737007WL009144 Sarita 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Sarita BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-040-003/109
(DHANAULI) 		1737007000NRG23280420220101093 28/04/2022 Ganesh 1737007WL009144 Ganesh 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Ganesh BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-040-003/109
(DHANAULI) 		1737007000NRG23280420220101094 28/04/2022 Jhami Bai 1737007WL009144 Jhami Bai 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 JhamiBai BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-040-003/112
(DHANAULI) 		1737007000NRG23280420220101096 28/04/2022 Siyabati 1737007WL009144 Siyabati 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Siyabati BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-040-003/113
(DHANAULI) 		1737007000NRG23280420220101097 28/04/2022 Jayvanta 1737007WL009144 Jayvanta 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Jayvanta BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-040-003/130
(DHANAULI) 		1737007000NRG23280420220101098 28/04/2022 Sevanta 1737007WL009144 Sevanta 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Sevanta BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-040-003/137
(DHANAULI) 		1737007000NRG23280420220101100 28/04/2022 Gulab 1737007WL009144 Gulab 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Gulab BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-040-003/138
(DHANAULI) 		1737007000NRG23280420220101101 28/04/2022 Gajanand 1737007WL009144 Gajanand 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Gajanand BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-040-003/155
(DHANAULI) 		1737007000NRG23280420220101103 28/04/2022 Shanti 1737007WL009144 Shanti 00051 MAHB0000545 900 900 Processed 13/05/2022 680287652 Shanti BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-040-003/155-A
(DHANAULI) 		1737007000NRG23280420220101104 28/04/2022 Saytra 1737007WL009144 Saytra 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Saytra BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-040-003/155-B
(DHANAULI) 		1737007000NRG23280420220101105 28/04/2022 Munni 1737007WL009144 Munni 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Munni BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-040-003/159
(DHANAULI) 		1737007000NRG23280420220101107 28/04/2022 Durga 1737007WL009144 Durga 00051 MAHB0000545 900 900 Processed 13/05/2022 680287652 Durga BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-040-003/168
(DHANAULI) 		1737007000NRG23280420220101110 28/04/2022 Vandna 1737007WL009144 Vandna 00051 MAHB0000545 720 720 Processed 13/05/2022 680287652 Vandna BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-040-003/17
(DHANAULI) 		1737007000NRG23280420220101111 28/04/2022 Jamuna 1737007WL009144 Jamuna 00051 MAHB0000545 900 900 Processed 13/05/2022 680287652 Jamuna BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-040-003/177
(DHANAULI) 		1737007000NRG23280420220101112 28/04/2022 Kala 1737007WL009144 Kala 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Kala STATE BANK OF INDIA(508548)
31 KURAI MP-37-007-040-003/20
(DHANAULI) 		1737007000NRG23280420220101114 28/04/2022 Rayvanti 1737007WL009144 Rayvanti 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Rayvanti BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-040-003/25
(DHANAULI) 		1737007000NRG23280420220101115 28/04/2022 Nirmala 1737007WL009144 Nirmala 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Nirmala BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-040-003/27
(DHANAULI) 		1737007000NRG23280420220101116 28/04/2022 Narmada 1737007WL009144 Narmada 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Narmada BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-040-003/28
(DHANAULI) 		1737007000NRG23280420220101118 28/04/2022 Sehatlal 1737007WL009144 Sehatlal 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Sehatlal BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-040-003/28
(DHANAULI) 		1737007000NRG23280420220101119 28/04/2022 Surekha 1737007WL009144 Surekha 00051 MAHB0000545 900 900 Processed 13/05/2022 680287652 Surekha BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-040-003/38
(DHANAULI) 		1737007000NRG23280420220101120 28/04/2022 Rayvanti 1737007WL009144 Rayvanti 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Rayvanti BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-040-003/39
(DHANAULI) 		1737007000NRG23280420220101121 28/04/2022 Ranjana 1737007WL009144 Ranjana 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Ranjana BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-040-003/4
(DHANAULI) 		1737007000NRG23280420220101122 28/04/2022 chandrakala 1737007WL009144 chandrakala 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 chandrakala BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-040-003/42
(DHANAULI) 		1737007000NRG23280420220101123 28/04/2022 Guruprasad 1737007WL009144 Guruprasad 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Guruprasad BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-040-003/42
(DHANAULI) 		1737007000NRG23280420220101124 28/04/2022 Reshma 1737007WL009144 Reshma 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Reshma BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-040-003/45
(DHANAULI) 		1737007000NRG23280420220101127 28/04/2022 Mahesh 1737007WL009144 Mahesh 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Mahesh BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-040-003/53
(DHANAULI) 		1737007000NRG23280420220101131 28/04/2022 Laxmi 1737007WL009144 Laxmi 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Laxmi BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-040-003/63
(DHANAULI) 		1737007000NRG23280420220101133 28/04/2022 Dayavanti 1737007WL009144 Dayavanti 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Dayavanti BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-040-003/74
(DHANAULI) 		1737007000NRG23280420220101134 28/04/2022 Pramila 1737007WL009144 Pramila 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Pramila BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-040-003/81
(DHANAULI) 		1737007000NRG23280420220101136 28/04/2022 Geeta 1737007WL009144 Geeta 00051 MAHB0000545 900 900 Processed 13/05/2022 680287652 Geeta BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-040-003/82
(DHANAULI) 		1737007000NRG23280420220101137 28/04/2022 Pramila 1737007WL009144 Pramila 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Pramila BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-040-003/85
(DHANAULI) 		1737007000NRG23280420220101138 28/04/2022 Pushtakala 1737007WL009144 Pushtakala 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Pushtakala BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-040-003/87
(DHANAULI) 		1737007000NRG23280420220101139 28/04/2022 Geeta 1737007WL009144 Geeta 00051 MAHB0000545 1080 1080 Processed 13/05/2022 680287652 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 46890 46890
49 KURAI MP-37-007-036-007/137
(PIPARWANI) 		1737007000NRG23280420220101334 28/04/2022 usha 1737007WL009152 usha 00051 MAHB0000785 600 600 Rejected 13/05/2022 680287652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KURAI MP-37-007-036-007/321
(PIPARWANI) 		1737007000NRG23280420220101375 28/04/2022 laxmi bai 1737007WL009152 laxmi bai 00051 MAHB0000785 600 600 Processed 13/05/2022 680287652 laxmibai BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-036-007/328
(PIPARWANI) 		1737007000NRG23280420220101380 28/04/2022 sushila 1737007WL009152 sushila 00051 MAHB0000785 600 600 Processed 13/05/2022 680287652 sushila BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-036-007/345
(PIPARWANI) 		1737007000NRG23280420220101386 28/04/2022 anita 1737007WL009152 anita 00051 MAHB0000785 600 600 Processed 13/05/2022 680287652 anita BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-036-007/423
(PIPARWANI) 		1737007000NRG23280420220101411 28/04/2022 gulabchand 1737007WL009152 gulabchand 00051 MAHB0000785 600 600 Processed 13/05/2022 680287652 gulabchand BANK OF MAHARASHTRA(607387)
SubTotal 3000 3000
54 KURAI MP-37-007-018-003/54
(GWARI) 		1737007000NRG23280420220101176 28/04/2022 SANDHYA 1737007WL009145 SANDHYA 00354 PUNB0049000 1170 1170 Processed 13/05/2022 680287652 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
55 KURAI MP-37-007-016-001/103
(SAPAPAR) 		1737007000NRG23280420220101653 28/04/2022 GOVIND 1737007WL009163 GOVIND 00603 CBIN0R20002 1428 1428 Processed 13/05/2022 680287652 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-016-001/110
(SAPAPAR) 		1737007000NRG23280420220101654 28/04/2022 raju 1737007WL009163 raju 00603 CBIN0R20002 1428 1428 Processed 13/05/2022 680287652 raju NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-016-001/194
(SAPAPAR) 		1737007000NRG23280420220101659 28/04/2022 PAPPU 1737007WL009163 PAPPU 00603 CBIN0R20002 1428 1428 Processed 13/05/2022 680287652 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-016-001/197
(SAPAPAR) 		1737007000NRG23280420220101660 28/04/2022 LAXMI BAI 1737007WL009163 LAXMI BAI 00603 CBIN0R20002 1428 1428 Processed 13/05/2022 680287652 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-018-003/100
(GWARI) 		1737007000NRG23280420220101143 28/04/2022 Krisna 1737007WL009145 Krisna 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680287652 Krisna NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-018-003/100
(GWARI) 		1737007000NRG23280420220101142 28/04/2022 SUKHDAYAL 1737007WL009145 SUKHDAYAL 00603 CBIN0R20002 195 195 Processed 13/05/2022 680287652 SUKHDAYAL NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-018-003/121
(GWARI) 		1737007000NRG23280420220101148 28/04/2022 yasvanti 1737007WL009145 yasvanti 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680287652 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-018-003/124
(GWARI) 		1737007000NRG23280420220101150 28/04/2022 Gangotri 1737007WL009145 Gangotri 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680287652 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-018-003/163
(GWARI) 		1737007000NRG23280420220101155 28/04/2022 Sirajlal 1737007WL009145 Sirajlal 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680287652 Sirajlal UNION BANK OF INDIA(508500)
64 KURAI MP-37-007-018-003/172
(GWARI) 		1737007000NRG23280420220101160 28/04/2022 Utpansing 1737007WL009145 Utpansing 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680287652 Utpansing NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-018-003/222
(GWARI) 		1737007000NRG23280420220101167 28/04/2022 chandarvati 1737007WL009145 chandarvati 00603 CBIN0R20002 975 975 Processed 13/05/2022 680287652 chandarvati NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-018-003/29
(GWARI) 		1737007000NRG23280420220101171 28/04/2022 Atarvati 1737007WL009145 Atarvati 00603 CBIN0R20002 975 975 Processed 13/05/2022 680287652 Atarvati NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-018-003/53
(GWARI) 		1737007000NRG23280420220101174 28/04/2022 usha 1737007WL009145 usha 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680287652 usha BANK OF BARODA(606985)
68 KURAI MP-37-007-018-003/54
(GWARI) 		1737007000NRG23280420220101175 28/04/2022 ghanraj 1737007WL009145 ghanraj 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680287652 ghanraj NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-018-003/67
(GWARI) 		1737007000NRG23280420220101178 28/04/2022 Satvanti 1737007WL009145 Satvanti 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680287652 Satvanti NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-018-003/74
(GWARI) 		1737007000NRG23280420220101181 28/04/2022 Sharda 1737007WL009145 Sharda 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680287652 Sharda NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-018-003/92
(GWARI) 		1737007000NRG23280420220101188 28/04/2022 RANIYA 1737007WL009145 RANIYA 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680287652 RANIYA NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-036-007/10
(PIPARWANI) 		1737007000NRG23280420220101327 28/04/2022 saivanti 1737007WL009152 saivanti 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 saivanti NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-036-007/102-A
(PIPARWANI) 		1737007000NRG23280420220101328 28/04/2022 isarail 1737007WL009152 isarail 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 isarail NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-036-007/103
(PIPARWANI) 		1737007000NRG23280420220101329 28/04/2022 urmila 1737007WL009152 urmila 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 urmila NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-036-007/167
(PIPARWANI) 		1737007000NRG23280420220101339 28/04/2022 shila 1737007WL009152 shila 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 shila NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-036-007/17
(PIPARWANI) 		1737007000NRG23280420220101341 28/04/2022 imla 1737007WL009152 imla 00603 CBIN0R20002 500 500 Processed 13/05/2022 680287652 imla NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-036-007/170
(PIPARWANI) 		1737007000NRG23280420220101342 28/04/2022 maya 1737007WL009152 maya 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 maya NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-036-007/199
(PIPARWANI) 		1737007000NRG23280420220101346 28/04/2022 usha 1737007WL009152 usha 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 usha BANK OF MAHARASHTRA(607387)
79 KURAI MP-37-007-036-007/203
(PIPARWANI) 		1737007000NRG23280420220101347 28/04/2022 gayatri 1737007WL009152 gayatri 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 gayatri BANK OF MAHARASHTRA(607387)
80 KURAI MP-37-007-036-007/236
(PIPARWANI) 		1737007000NRG23280420220101354 28/04/2022 kaanti 1737007WL009152 kaanti 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 kaanti NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-036-007/240
(PIPARWANI) 		1737007000NRG23280420220101355 28/04/2022 sangita 1737007WL009152 sangita 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 sangita NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-036-007/252
(PIPARWANI) 		1737007000NRG23280420220101356 28/04/2022 tara 1737007WL009152 tara 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 tara NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-036-007/255
(PIPARWANI) 		1737007000NRG23280420220101357 28/04/2022 yashoda 1737007WL009152 yashoda 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 yashoda NARMADA JHABUA GRAMIN BANK(508515)
84 KURAI MP-37-007-036-007/263
(PIPARWANI) 		1737007000NRG23280420220101358 28/04/2022 revtan 1737007WL009152 revtan 00603 CBIN0R20002 500 500 Processed 13/05/2022 680287652 revtan NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-036-007/286
(PIPARWANI) 		1737007000NRG23280420220101364 28/04/2022 vachchala 1737007WL009152 vachchala 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 vachchala NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-036-007/293
(PIPARWANI) 		1737007000NRG23280420220101367 28/04/2022 mangala 1737007WL009152 mangala 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 mangala NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-036-007/300
(PIPARWANI) 		1737007000NRG23280420220101369 28/04/2022 reena 1737007WL009152 reena 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 reena NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-036-007/302
(PIPARWANI) 		1737007000NRG23280420220101370 28/04/2022 usha 1737007WL009152 usha 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 usha NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-036-007/307
(PIPARWANI) 		1737007000NRG23280420220101373 28/04/2022 heman 1737007WL009152 heman 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 heman NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-036-007/323
(PIPARWANI) 		1737007000NRG23280420220101378 28/04/2022 kesarbai 1737007WL009152 kesarbai 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
91 KURAI MP-37-007-036-007/332
(PIPARWANI) 		1737007000NRG23280420220101383 28/04/2022 aasha 1737007WL009152 aasha 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 aasha NARMADA JHABUA GRAMIN BANK(508515)
92 KURAI MP-37-007-036-007/337
(PIPARWANI) 		1737007000NRG23280420220101384 28/04/2022 chhagan 1737007WL009152 chhagan 00603 CBIN0R20002 500 500 Processed 13/05/2022 680287652 chhagan BANK OF MAHARASHTRA(607387)
93 KURAI MP-37-007-036-007/343
(PIPARWANI) 		1737007000NRG23280420220101385 28/04/2022 tarabai 1737007WL009152 tarabai 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 tarabai NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-036-007/350
(PIPARWANI) 		1737007000NRG23280420220101390 28/04/2022 ranjana 1737007WL009152 ranjana 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 ranjana NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-036-007/365
(PIPARWANI) 		1737007000NRG23280420220101394 28/04/2022 vandana 1737007WL009152 vandana 00603 CBIN0R20002 400 400 Processed 13/05/2022 680287652 vandana NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-036-007/372
(PIPARWANI) 		1737007000NRG23280420220101396 28/04/2022 reeta 1737007WL009152 reeta 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 reeta NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-036-007/376
(PIPARWANI) 		1737007000NRG23280420220101398 28/04/2022 prabhavati 1737007WL009152 prabhavati 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 prabhavati NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-036-007/386
(PIPARWANI) 		1737007000NRG23280420220101399 28/04/2022 bebilata 1737007WL009152 bebilata 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 bebilata NARMADA JHABUA GRAMIN BANK(508515)
99 KURAI MP-37-007-036-007/388
(PIPARWANI) 		1737007000NRG23280420220101401 28/04/2022 savita 1737007WL009152 savita 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 savita NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-036-007/388-A
(PIPARWANI) 		1737007000NRG23280420220101402 28/04/2022 ambica 1737007WL009152 ambica 00603 CBIN0R20002 400 400 Processed 13/05/2022 680287652 ambica NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-036-007/434
(PIPARWANI) 		1737007000NRG23280420220101415 28/04/2022 baranbai 1737007WL009152 baranbai 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 baranbai NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-036-007/446
(PIPARWANI) 		1737007000NRG23280420220101419 28/04/2022 lalita 1737007WL009152 lalita 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 lalita NARMADA JHABUA GRAMIN BANK(508515)
103 KURAI MP-37-007-036-007/458
(PIPARWANI) 		1737007000NRG23280420220101424 28/04/2022 sushila 1737007WL009152 sushila 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 sushila NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-036-007/472-A
(PIPARWANI) 		1737007000NRG23280420220101429 28/04/2022 manorama 1737007WL009152 manorama 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 manorama NARMADA JHABUA GRAMIN BANK(508515)
105 KURAI MP-37-007-036-007/472-A
(PIPARWANI) 		1737007000NRG23280420220101428 28/04/2022 narhari 1737007WL009152 narhari 00603 CBIN0R20002 600 600 Processed 13/05/2022 680287652 narhari NARMADA JHABUA GRAMIN BANK(508515)
106 KURAI MP-37-007-036-007/479-A
(PIPARWANI) 		1737007000NRG23280420220101432 28/04/2022 mamta 1737007WL009152 mamta 00603 CBIN0R20002 500 500 Processed 13/05/2022 680287652 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39757 39757
107 KURAI MP-37-007-036-007/209
(PIPARWANI) 		1737007000NRG23280420220101348 28/04/2022 pitamchand 1737007WL009152 pitamchand 00697 BKID0NAMRGB 600 600 Processed 13/05/2022 680287652 pitamchand NARMADA JHABUA GRAMIN BANK(508515)
108 KURAI MP-37-007-036-007/345-A
(PIPARWANI) 		1737007000NRG23280420220101387 28/04/2022 kavita 1737007WL009152 kavita 00697 BKID0NAMRGB 600 600 Processed 13/05/2022 680287652 kavita NARMADA JHABUA GRAMIN BANK(508515)
109 KURAI MP-37-007-036-007/430-A
(PIPARWANI) 		1737007000NRG23280420220101414 28/04/2022 vandana 1737007WL009152 vandana 00697 BKID0NAMRGB 600 600 Processed 13/05/2022 680287652 vandana NARMADA JHABUA GRAMIN BANK(508515)
110 KURAI MP-37-007-036-007/47
(PIPARWANI) 		1737007000NRG23280420220101427 28/04/2022 nirmala 1737007WL009152 nirmala 00697 BKID0NAMRGB 600 600 Processed 13/05/2022 680287652 nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 94192 94192

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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_85724 Bank of Baroda BARB0SEONIX SEONI 975
2 KURAI MP1737007_280422APB_FTO_85724 Bank of Maharastra MAHB0000545 KURAI 46890
3 KURAI MP1737007_280422APB_FTO_85724 Bank of Maharastra MAHB0000785 KHAWASA 3000
4 KURAI MP1737007_280422APB_FTO_85724 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1170
5 KURAI MP1737007_280422APB_FTO_85724 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 19557
6 KURAI MP1737007_280422APB_FTO_85724 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 20200
7 KURAI MP1737007_280422APB_FTO_85724 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 2400

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