Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100422APB_FTO_37051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURAI MP-37-007-011-002/134
(AMAGAON) 		1737007000NRG23090420220005913 10/04/2022 BRAJPAL 1737007WL000636 BRAJPAL 00045 BARB0SEONIX 1080 1080 Processed 05/05/2022 544644655 BRAJPAL BANK OF BARODA(606985)
2 KURAI MP-37-007-011-002/152
(AMAGAON) 		1737007000NRG23090420220005915 10/04/2022 Sugharsing 1737007WL000636 Sugharsing 00045 BARB0SEONIX 1080 1080 Processed 05/05/2022 544644655 Sugharsing BANK OF BARODA(606985)
3 KURAI MP-37-007-011-002/54-A
(AMAGAON) 		1737007000NRG23090420220005921 10/04/2022 shisupal 1737007WL000636 shisupal 00045 BARB0SEONIX 1080 1080 Processed 05/05/2022 544644655 shisupal BANK OF BARODA(606985)
SubTotal 3240 3240
4 KURAI MP-37-007-030-003/111
(RAMLI) 		1737007000NRG23100420220007871 10/04/2022 rama 1737007WL000759 rama 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544644655 rama BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-003/111
(RAMLI) 		1737007000NRG23100420220007872 10/04/2022 santi 1737007WL000759 santi 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 santi BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-003/115
(RAMLI) 		1737007000NRG23100420220007875 10/04/2022 ram 1737007WL000759 ram 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544644655 ram BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-003/115
(RAMLI) 		1737007000NRG23100420220007876 10/04/2022 Savita 1737007WL000759 Savita 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544644655 Savita BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-003/132
(RAMLI) 		1737007000NRG23100420220007879 10/04/2022 Komal 1737007WL000759 Komal 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544644655 Komal BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-003/132
(RAMLI) 		1737007000NRG23100420220007878 10/04/2022 Shanti 1737007WL000759 Shanti 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544644655 Shanti BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-003/145
(RAMLI) 		1737007000NRG23100420220007881 10/04/2022 Kamla 1737007WL000759 Kamla 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544644655 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-030-003/145
(RAMLI) 		1737007000NRG23100420220007882 10/04/2022 Nandkishor 1737007WL000759 Nandkishor 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544644655 Nandkishor BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-003/145
(RAMLI) 		1737007000NRG23100420220007883 10/04/2022 sangita 1737007WL000759 sangita 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544644655 sangita BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-003/25
(RAMLI) 		1737007000NRG23100420220007895 10/04/2022 lachhamichand 1737007WL000761 lachhamichand 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 lachhamichand BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-003/25
(RAMLI) 		1737007000NRG23100420220007897 10/04/2022 lila 1737007WL000761 lila 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 lila BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-003/25
(RAMLI) 		1737007000NRG23100420220007896 10/04/2022 sarita 1737007WL000761 sarita 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 sarita BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-003/25
(RAMLI) 		1737007000NRG23100420220007894 10/04/2022 vijay 1737007WL000761 vijay 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 vijay BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-003/3
(RAMLI) 		1737007000NRG23100420220007900 10/04/2022 Rajkumar 1737007WL000763 Rajkumar 00051 MAHB0000545 1158 1158 Rejected 09/05/2022 544644655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KURAI MP-37-007-030-003/3
(RAMLI) 		1737007000NRG23100420220007901 10/04/2022 Syamkala 1737007WL000763 Syamkala 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 Syamkala BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-003/42
(RAMLI) 		1737007000NRG23100420220007899 10/04/2022 shayamprsad 1737007WL000762 shayamprsad 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 shayamprsad BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-003/46
(RAMLI) 		1737007000NRG23100420220007909 10/04/2022 babbu 1737007WL000766 babbu 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 babbu BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-003/48
(RAMLI) 		1737007000NRG23100420220007912 10/04/2022 dashwanta 1737007WL000766 dashwanta 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 dashwanta BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-003/54
(RAMLI) 		1737007000NRG23100420220007906 10/04/2022 dhanwanti 1737007WL000765 dhanwanti 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 dhanwanti BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-003/54
(RAMLI) 		1737007000NRG23100420220007905 10/04/2022 gulab 1737007WL000765 gulab 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 gulab BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-003/65
(RAMLI) 		1737007000NRG23100420220007886 10/04/2022 manisha 1737007WL000759 manisha 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 manisha BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-030-003/73
(RAMLI) 		1737007000NRG23100420220007892 10/04/2022 harikishan 1737007WL000760 harikishan 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544644655 harikishan BANK OF MAHARASHTRA(607387)
SubTotal 27020 27020
26 KURAI MP-37-007-032-002/374
(KHAWASA) 		1737007032NRG23090420220005826 10/04/2022 Irfan Khan 1737007032WL000631 Irfan Khan 00051 MAHB0000785 1158 1158 Processed 05/05/2022 544644655 IrfanKhan BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-043-001/82
(DHOBITOLA MAL) 		1737007043NRG23090420220005804 10/04/2022 parvinta 1737007043WL000627 parvinta 00051 MAHB0000785 1140 1140 Processed 05/05/2022 544644655 parvinta BANK OF MAHARASHTRA(607387)
SubTotal 2298 2298
28 KURAI MP-37-007-007-002/89
(BAKODI) 		1737007000NRG23100420220007728 10/04/2022 sharda 1737007WL000751 sharda 00089 CBIN0281811 1158 1158 Processed 05/05/2022 544644655 sharda PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
29 KURAI MP-37-007-002-002/10
(TUIYAPAR) 		1737007002NRG23100420220007332 10/04/2022 anita 1737007002WL000717 anita 00354 PUNB0268500 204 204 Processed 05/05/2022 544644655 anita NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-002-002/13-A
(TUIYAPAR) 		1737007002NRG23100420220007334 10/04/2022 rajesvari 1737007002WL000717 rajesvari 00354 PUNB0268500 1020 1020 Processed 05/05/2022 544644655 rajesvari PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-002-002/15-A
(TUIYAPAR) 		1737007002NRG23100420220007337 10/04/2022 saroj 1737007002WL000717 saroj 00354 PUNB0268500 816 816 Processed 05/05/2022 544644655 saroj PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-002-002/19
(TUIYAPAR) 		1737007002NRG23100420220007340 10/04/2022 dharmela 1737007002WL000717 dharmela 00354 PUNB0268500 408 408 Processed 05/05/2022 544644655 dharmela PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-002-002/32
(TUIYAPAR) 		1737007002NRG23100420220007341 10/04/2022 ashok 1737007002WL000717 ashok 00354 PUNB0268500 1020 1020 Processed 05/05/2022 544644655 ashok PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-002-002/32
(TUIYAPAR) 		1737007002NRG23100420220007343 10/04/2022 birsingh 1737007002WL000717 birsingh 00354 PUNB0268500 816 816 Processed 05/05/2022 544644655 birsingh PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-002-003/10
(TUIYAPAR) 		1737007002NRG23100420220007345 10/04/2022 rajkumari 1737007002WL000717 rajkumari 00354 PUNB0268500 612 612 Processed 05/05/2022 544644655 rajkumari PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-002-003/17
(TUIYAPAR) 		1737007002NRG23100420220007347 10/04/2022 ashok 1737007002WL000717 ashok 00354 PUNB0268500 1020 1020 Processed 05/05/2022 544644655 ashok PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-002-003/17
(TUIYAPAR) 		1737007002NRG23100420220007346 10/04/2022 basnti 1737007002WL000717 basnti 00354 PUNB0268500 1020 1020 Processed 05/05/2022 544644655 basnti PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-002-003/37-A
(TUIYAPAR) 		1737007002NRG23100420220007350 10/04/2022 syamkali 1737007002WL000717 syamkali 00354 PUNB0268500 1020 1020 Processed 05/05/2022 544644655 syamkali PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-002-003/38
(TUIYAPAR) 		1737007002NRG23100420220007351 10/04/2022 paran 1737007002WL000717 paran 00354 PUNB0268500 1020 1020 Processed 05/05/2022 544644655 paran PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-002-003/54-A
(TUIYAPAR) 		1737007002NRG23100420220007353 10/04/2022 rakita 1737007002WL000717 rakita 00354 PUNB0268500 816 816 Processed 05/05/2022 544644655 rakita PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-002-003/60
(TUIYAPAR) 		1737007002NRG23100420220007354 10/04/2022 ramlal 1737007002WL000717 ramlal 00354 PUNB0268500 816 816 Processed 05/05/2022 544644655 ramlal PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-002-003/62
(TUIYAPAR) 		1737007002NRG23100420220007355 10/04/2022 keshar 1737007002WL000717 keshar 00354 PUNB0268500 612 612 Processed 05/05/2022 544644655 keshar PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-002-003/71
(TUIYAPAR) 		1737007002NRG23100420220007207 10/04/2022 lata 1737007002WL000710 lata 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544644655 lata HDFC BANK LTD(607152)
44 KURAI MP-37-007-002-003/71
(TUIYAPAR) 		1737007002NRG23100420220007356 10/04/2022 narendra 1737007002WL000717 narendra 00354 PUNB0268500 1020 1020 Processed 05/05/2022 544644655 narendra PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-002-003/74
(TUIYAPAR) 		1737007002NRG23100420220007212 10/04/2022 sunita 1737007002WL000711 sunita 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544644655 sunita PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-004-004/30
(JHALAGONDI) 		1737007004NRG23100420220007520 10/04/2022 isvardyal 1737007004WL000739 isvardyal 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544644655 isvardyal PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-007-002/102
(BAKODI) 		1737007000NRG23100420220008044 10/04/2022 rameshwar 1737007WL000787 rameshwar 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544644655 rameshwar PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-007-002/76
(BAKODI) 		1737007000NRG23100420220007721 10/04/2022 MANOJ 1737007WL000751 MANOJ 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544644655 MANOJ PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-007-002/76
(BAKODI) 		1737007000NRG23100420220007720 10/04/2022 samnibai 1737007WL000751 samnibai 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544644655 samnibai PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-007-002/89
(BAKODI) 		1737007000NRG23100420220007726 10/04/2022 nanhulal 1737007WL000751 nanhulal 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544644655 nanhulal PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-007-002/89
(BAKODI) 		1737007000NRG23100420220007727 10/04/2022 santosh 1737007WL000751 santosh 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544644655 santosh PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-007-002/94
(BAKODI) 		1737007000NRG23100420220008046 10/04/2022 Jageshwar 1737007WL000787 Jageshwar 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544644655 Jageshwar PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-007-002/94
(BAKODI) 		1737007000NRG23100420220008047 10/04/2022 Sushila 1737007WL000787 Sushila 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544644655 Sushila PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-007-004/200
(BAKODI) 		1737007000NRG23100420220007733 10/04/2022 geeta 1737007WL000751 geeta 00354 PUNB0268500 965 965 Processed 05/05/2022 544644655 geeta PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-007-004/66
(BAKODI) 		1737007000NRG23100420220007734 10/04/2022 dilip 1737007WL000751 dilip 00354 PUNB0268500 965 965 Processed 05/05/2022 544644655 dilip PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-011-001/16
(AMAGAON) 		1737007000NRG23090420220005884 10/04/2022 savati 1737007WL000636 savati 00354 PUNB0268500 360 360 Processed 05/05/2022 544644655 savati PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-011-001/34
(AMAGAON) 		1737007000NRG23090420220005899 10/04/2022 kalsu 1737007WL000636 kalsu 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544644655 kalsu NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-056-004/17
(THANWARJHODI) 		1737007000NRG23100420220007825 10/04/2022 santosh kumar 1737007WL000757 santosh kumar 00354 PUNB0268500 1140 1140 Processed 05/05/2022 544644655 santoshkumar PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-056-004/30
(THANWARJHODI) 		1737007000NRG23100420220007830 10/04/2022 kannulal 1737007WL000757 kannulal 00354 PUNB0268500 1140 1140 Processed 05/05/2022 544644655 kannulal PUNJAB NATIONAL BANK(508568)
SubTotal 29602 29602
60 KURAI MP-37-007-007-002/102
(BAKODI) 		1737007000NRG23100420220008045 10/04/2022 satish 1737007WL000787 satish 00415 SBIN0012187 1158 1158 Processed 05/05/2022 544644655 satish STATE BANK OF INDIA(508548)
61 KURAI MP-37-007-007-004/200
(BAKODI) 		1737007000NRG23100420220007732 10/04/2022 pawan 1737007WL000751 pawan 00415 SBIN0012187 965 965 Processed 05/05/2022 544644655 pawan STATE BANK OF INDIA(508548)
SubTotal 2123 2123
62 KURAI MP-37-007-011-001/107
(AMAGAON) 		1737007000NRG23090420220005871 10/04/2022 jhinee 1737007WL000636 jhinee 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 544644655 jhinee INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAI MP-37-007-011-001/37-B
(AMAGAON) 		1737007000NRG23090420220005900 10/04/2022 murrai 1737007WL000636 murrai 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 544644655 murrai STATE BANK OF INDIA(508548)
64 KURAI MP-37-007-011-001/37-B
(AMAGAON) 		1737007000NRG23090420220005901 10/04/2022 sangita 1737007WL000636 sangita 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 544644655 sangita STATE BANK OF INDIA(508548)
65 KURAI MP-37-007-011-001/48
(AMAGAON) 		1737007000NRG23090420220005904 10/04/2022 Radekha 1737007WL000636 Radekha 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 544644655 Radekha STATE BANK OF INDIA(508548)
66 KURAI MP-37-007-011-002/56
(AMAGAON) 		1737007000NRG23090420220005922 10/04/2022 Sukhman 1737007WL000636 Sukhman 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 544644655 Sukhman NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-049-002/69
(SAGAR) 		1737007049NRG23100420220006127 10/04/2022 atrulal 1737007049WL000648 atrulal 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 544644655 atrulal NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-049-002/95
(SAGAR) 		1737007049NRG23100420220006146 10/04/2022 jayvanti bai 1737007049WL000649 jayvanti bai 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 544644655 jayvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURAI MP-37-007-049-003/53
(SAGAR) 		1737007049NRG23100420220006167 10/04/2022 RAMBATIBAI 1737007049WL000651 RAMBATIBAI 00603 CBIN0R20002 1000 1000 Processed 05/05/2022 544644655 RAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-056-003/48-A
(THANWARJHODI) 		1737007000NRG23100420220007819 10/04/2022 dindas 1737007WL000757 dindas 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544644655 dindas NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-056-004/10
(THANWARJHODI) 		1737007000NRG23100420220007820 10/04/2022 sonelal 1737007WL000757 sonelal 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544644655 sonelal PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-056-004/14-A
(THANWARJHODI) 		1737007000NRG23100420220007823 10/04/2022 satyanarayan 1737007WL000757 satyanarayan 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544644655 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-056-004/2
(THANWARJHODI) 		1737007000NRG23100420220007826 10/04/2022 shivprasad 1737007WL000757 shivprasad 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544644655 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-056-004/23
(THANWARJHODI) 		1737007000NRG23100420220007828 10/04/2022 faggulal 1737007WL000757 faggulal 00603 CBIN0R20002 760 760 Processed 05/05/2022 544644655 faggulal NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-056-004/32
(THANWARJHODI) 		1737007000NRG23100420220007832 10/04/2022 syamlal 1737007WL000757 syamlal 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544644655 syamlal NARMADA JHABUA GRAMIN BANK(508515)
76 KURAI MP-37-007-056-004/37
(THANWARJHODI) 		1737007000NRG23100420220007834 10/04/2022 misori 1737007WL000757 misori 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544644655 misori NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-056-004/4
(THANWARJHODI) 		1737007000NRG23100420220007836 10/04/2022 syamlal 1737007WL000757 syamlal 00603 CBIN0R20002 950 950 Processed 05/05/2022 544644655 syamlal NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-056-004/41
(THANWARJHODI) 		1737007000NRG23100420220007837 10/04/2022 faglal 1737007WL000757 faglal 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544644655 faglal NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-056-004/42-A
(THANWARJHODI) 		1737007000NRG23100420220007838 10/04/2022 tirath 1737007WL000757 tirath 00603 CBIN0R20002 950 950 Processed 05/05/2022 544644655 tirath NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-056-004/44-B
(THANWARJHODI) 		1737007000NRG23100420220007840 10/04/2022 sampat 1737007WL000757 sampat 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544644655 sampat NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-056-004/49-A
(THANWARJHODI) 		1737007000NRG23100420220007841 10/04/2022 JEESHLAL 1737007WL000757 JEESHLAL 00603 CBIN0R20002 950 950 Processed 05/05/2022 544644655 JEESHLAL NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-056-004/49-B
(THANWARJHODI) 		1737007000NRG23100420220007842 10/04/2022 emla 1737007WL000757 emla 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544644655 emla NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-056-004/61
(THANWARJHODI) 		1737007000NRG23100420220007848 10/04/2022 santlal 1737007WL000757 santlal 00603 CBIN0R20002 570 570 Processed 05/05/2022 544644655 santlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22880 22880
84 KURAI MP-37-007-056-004/9
(THANWARJHODI) 		1737007000NRG23100420220007850 10/04/2022 KOUSHALYA 1737007WL000757 KOUSHALYA 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 544644655 KOUSHALYA INDIAN BANK(607105)
SubTotal 1140 1140
85 KURAI MP-37-007-049-003/18
(SAGAR) 		1737007049NRG23100420220006163 10/04/2022 Dabbu 1737007049WL000651 Dabbu 450001 1000 1000 Processed 05/05/2022 544644655 Dabbu NARMADA JHABUA GRAMIN BANK(508515)
86 KURAI MP-37-007-049-003/21
(SAGAR) 		1737007049NRG23100420220006164 10/04/2022 Maniya 1737007049WL000651 Maniya 450001 1000 1000 Processed 05/05/2022 544644655 Maniya BANK OF BARODA(606985)
87 KURAI MP-37-007-049-003/69
(SAGAR) 		1737007049NRG23100420220006171 10/04/2022 Syambati 1737007049WL000651 Syambati 450001 1000 1000 Processed 05/05/2022 544644655 Syambati BANK OF BARODA(606985)
SubTotal 3000 3000
Total 92461 92461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100422APB_FTO_37051 48066100 3000
2 KURAI MP1737007_100422APB_FTO_37051 Bank of Baroda BARB0SEONIX SEONI 3240
3 KURAI MP1737007_100422APB_FTO_37051 Bank of Maharastra MAHB0000545 KURAI 27020
4 KURAI MP1737007_100422APB_FTO_37051 Bank of Maharastra MAHB0000785 KHAWASA 2298
5 KURAI MP1737007_100422APB_FTO_37051 Central Bank Of India CBIN0281811 ARRI 1158
6 KURAI MP1737007_100422APB_FTO_37051 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 29602
7 KURAI MP1737007_100422APB_FTO_37051 State Bank of India SBIN0012187 MANGLI PETH 2123
8 KURAI MP1737007_100422APB_FTO_37051 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3040
9 KURAI MP1737007_100422APB_FTO_37051 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 5400
10 KURAI MP1737007_100422APB_FTO_37051 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 14440
11 KURAI MP1737007_100422APB_FTO_37051 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 1140

Download In Excel