Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_050522APB_FTO_102044
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-37-007-024-002/141
(DHUTERA) 		1737007024NRG23040520220138551 05/05/2022 shayamsing 1737007024WL011418 shayamsing 00045 BARB0SEONIX 850 850 Processed 17/05/2022 746781950 shayamsing BANK OF BARODA(606985)
2 KURAI MP-37-007-024-002/37
(DHUTERA) 		1737007024NRG23040520220138570 05/05/2022 dropati 1737007024WL011418 dropati 00045 BARB0SEONIX 170 170 Processed 17/05/2022 746781950 dropati BANK OF BARODA(606985)
3 KURAI MP-37-007-049-002/115
(SAGAR) 		1737007000NRG23050520220142437 05/05/2022 INDRAKALI 1737007WL011664 INDRAKALI 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746781950 INDRAKALI BANK OF BARODA(606985)
4 KURAI MP-37-007-049-002/143
(SAGAR) 		1737007000NRG23050520220142451 05/05/2022 Premvti 1737007WL011664 Premvti 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746781950 Premvti BANK OF BARODA(606985)
5 KURAI MP-37-007-049-002/148
(SAGAR) 		1737007000NRG23050520220142452 05/05/2022 Ramdayal 1737007WL011664 Ramdayal 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746781950 Ramdayal BANK OF BARODA(606985)
6 KURAI MP-37-007-049-002/157
(SAGAR) 		1737007000NRG23050520220142458 05/05/2022 Omprakash 1737007WL011664 Omprakash 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746781950 Omprakash BANK OF BARODA(606985)
7 KURAI MP-37-007-049-002/164
(SAGAR) 		1737007000NRG23050520220142462 05/05/2022 Sangeeta 1737007WL011664 Sangeeta 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746781950 Sangeeta BANK OF BARODA(606985)
8 KURAI MP-37-007-049-002/169
(SAGAR) 		1737007000NRG23050520220142464 05/05/2022 bASANTi 1737007WL011664 bASANTi 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746781950 bASANTi BANK OF BARODA(606985)
9 KURAI MP-37-007-049-002/171-A
(SAGAR) 		1737007000NRG23050520220142468 05/05/2022 Machhala 1737007WL011664 Machhala 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746781950 Machhala BANK OF BARODA(606985)
10 KURAI MP-37-007-049-002/197
(SAGAR) 		1737007000NRG23050520220142475 05/05/2022 Shakuntala 1737007WL011664 Shakuntala 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746781950 Shakuntala BANK OF BARODA(606985)
11 KURAI MP-37-007-049-002/37
(SAGAR) 		1737007000NRG23050520220142490 05/05/2022 Rooma 1737007WL011664 Rooma 00045 BARB0SEONIX 788 788 Processed 17/05/2022 746781950 Rooma BANK OF BARODA(606985)
12 KURAI MP-37-007-049-002/47
(SAGAR) 		1737007000NRG23050520220142495 05/05/2022 Saroj 1737007WL011664 Saroj 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746781950 Saroj BANK OF BARODA(606985)
13 KURAI MP-37-007-049-002/52
(SAGAR) 		1737007000NRG23050520220142496 05/05/2022 Mahatare 1737007WL011664 Mahatare 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746781950 Mahatare BANK OF BARODA(606985)
14 KURAI MP-37-007-049-002/85
(SAGAR) 		1737007000NRG23050520220142516 05/05/2022 Siya 1737007WL011664 Siya 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746781950 Siya BANK OF BARODA(606985)
15 KURAI MP-37-007-049-004/123-A
(SAGAR) 		1737007049NRG23050520220140418 05/05/2022 dropati bai 1737007049WL011560 dropati bai 00045 BARB0SEONIX 1176 1176 Processed 17/05/2022 746781950 dropatibai BANK OF BARODA(606985)
16 KURAI MP-37-007-049-004/61
(SAGAR) 		1737007049NRG23050520220140430 05/05/2022 Siya 1737007049WL011560 Siya 00045 BARB0SEONIX 1176 1176 Processed 17/05/2022 746781950 Siya BANK OF BARODA(606985)
SubTotal 17162 17162
17 KURAI MP-37-007-042-002/10
(KOHKA) 		1737007000NRG23050520220142323 05/05/2022 Indra bai 1737007WL011659 Indra bai 00051 MAHB0000785 1140 1140 Processed 17/05/2022 746781950 Indrabai BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-042-002/114-A
(KOHKA) 		1737007000NRG23050520220142335 05/05/2022 Durgesh 1737007WL011659 Durgesh 00051 MAHB0000785 1140 1140 Processed 17/05/2022 746781950 Durgesh PAYTM PAYMENTS BANK LTD(608032)
19 KURAI MP-37-007-042-002/126-A
(KOHKA) 		1737007000NRG23050520220142341 05/05/2022 Hanraj 1737007WL011659 Hanraj 00051 MAHB0000785 1140 1140 Processed 17/05/2022 746781950 Hanraj BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-042-002/128
(KOHKA) 		1737007000NRG23050520220142344 05/05/2022 Mamata 1737007WL011659 Mamata 00051 MAHB0000785 760 760 Processed 17/05/2022 746781950 Mamata BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-042-002/130
(KOHKA) 		1737007000NRG23050520220142345 05/05/2022 Sakharam 1737007WL011659 Sakharam 00051 MAHB0000785 1140 1140 Processed 17/05/2022 746781950 Sakharam BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-042-002/35
(KOHKA) 		1737007000NRG23050520220142352 05/05/2022 Pustkala 1737007WL011659 Pustkala 00051 MAHB0000785 190 190 Processed 17/05/2022 746781950 Pustkala BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-042-002/85
(KOHKA) 		1737007000NRG23050520220142367 05/05/2022 sobha 1737007WL011659 sobha 00051 MAHB0000785 1140 1140 Processed 17/05/2022 746781950 sobha BANK OF MAHARASHTRA(607387)
SubTotal 6650 6650
24 KURAI MP-37-007-024-002/103
(DHUTERA) 		1737007024NRG23040520220138546 05/05/2022 samalbati 1737007024WL011418 samalbati 00354 PUNB0268500 170 170 Processed 18/05/2022 746781950 samalbati PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-024-002/27
(DHUTERA) 		1737007024NRG23040520220138567 05/05/2022 jwalasingh 1737007024WL011418 jwalasingh 00354 PUNB0268500 510 510 Processed 18/05/2022 746781950 jwalasingh PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-049-002/140
(SAGAR) 		1737007000NRG23050520220142448 05/05/2022 KRAPAL SINGH 1737007WL011664 KRAPAL SINGH 00354 PUNB0268500 1182 1182 Processed 18/05/2022 746781950 KRAPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1862 1862
27 KURAI MP-37-007-049-002/155
(SAGAR) 		1737007000NRG23050520220142456 05/05/2022 KANCHAN 1737007WL011664 KANCHAN 00462 UCBA0003225 1182 1182 Processed 17/05/2022 746781950 KANCHAN UCO BANK(607066)
28 KURAI MP-37-007-049-002/155
(SAGAR) 		1737007000NRG23050520220142455 05/05/2022 KUSHMILA 1737007WL011664 KUSHMILA 00462 UCBA0003225 1182 1182 Processed 17/05/2022 746781950 KUSHMILA UCO BANK(607066)
29 KURAI MP-37-007-049-002/171-A
(SAGAR) 		1737007000NRG23050520220142467 05/05/2022 Basant 1737007WL011664 Basant 00462 UCBA0003225 1182 1182 Processed 17/05/2022 746781950 Basant UCO BANK(607066)
30 KURAI MP-37-007-049-004/25
(SAGAR) 		1737007049NRG23050520220140422 05/05/2022 SUKHVANTI 1737007049WL011560 SUKHVANTI 00462 UCBA0003225 1176 1176 Processed 17/05/2022 746781950 SUKHVANTI UCO BANK(607066)
SubTotal 4722 4722
31 KURAI MP-37-007-016-001/101
(SAPAPAR) 		1737007015NRG23040520220138662 05/05/2022 RAMSWAROOP 1737007015WL011428 RAMSWAROOP 00603 CBIN0R20002 725 725 Processed 17/05/2022 746781950 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-016-001/106-A
(SAPAPAR) 		1737007015NRG23040520220138663 05/05/2022 CHATARPAL 1737007015WL011428 CHATARPAL 00603 CBIN0R20002 435 435 Processed 17/05/2022 746781950 CHATARPAL NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-016-001/119
(SAPAPAR) 		1737007015NRG23040520220138666 05/05/2022 anita bai 1737007015WL011428 anita bai 00603 CBIN0R20002 580 580 Processed 17/05/2022 746781950 anitabai NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-016-001/119
(SAPAPAR) 		1737007015NRG23040520220138665 05/05/2022 ganaram 1737007015WL011428 ganaram 00603 CBIN0R20002 580 580 Processed 17/05/2022 746781950 ganaram BANK OF BARODA(606985)
35 KURAI MP-37-007-016-001/126
(SAPAPAR) 		1737007015NRG23040520220138669 05/05/2022 rampyari 1737007015WL011428 rampyari 00603 CBIN0R20002 870 870 Processed 17/05/2022 746781950 rampyari NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-016-001/134
(SAPAPAR) 		1737007015NRG23040520220138670 05/05/2022 AANANDRAO 1737007015WL011428 AANANDRAO 00603 CBIN0R20002 725 725 Processed 17/05/2022 746781950 AANANDRAO NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-016-001/148
(SAPAPAR) 		1737007015NRG23040520220138671 05/05/2022 BABITA 1737007015WL011428 BABITA 00603 CBIN0R20002 725 725 Processed 17/05/2022 746781950 BABITA NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-016-001/149-A
(SAPAPAR) 		1737007015NRG23040520220138672 05/05/2022 PANJILAL 1737007015WL011428 PANJILAL 00603 CBIN0R20002 725 725 Processed 17/05/2022 746781950 PANJILAL NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-016-001/193
(SAPAPAR) 		1737007015NRG23040520220138675 05/05/2022 SUREKHA 1737007015WL011428 SUREKHA 00603 CBIN0R20002 725 725 Processed 17/05/2022 746781950 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-016-001/194
(SAPAPAR) 		1737007015NRG23040520220138676 05/05/2022 PAPPU 1737007015WL011428 PAPPU 00603 CBIN0R20002 870 870 Processed 17/05/2022 746781950 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-016-001/194
(SAPAPAR) 		1737007015NRG23040520220138677 05/05/2022 prembati 1737007015WL011428 prembati 00603 CBIN0R20002 725 725 Processed 17/05/2022 746781950 prembati NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-016-001/196
(SAPAPAR) 		1737007015NRG23040520220138678 05/05/2022 laxman 1737007015WL011428 laxman 00603 CBIN0R20002 725 725 Processed 17/05/2022 746781950 laxman BANK OF BARODA(606985)
43 KURAI MP-37-007-016-001/33-A
(SAPAPAR) 		1737007015NRG23040520220138684 05/05/2022 SASHIKALA 1737007015WL011428 SASHIKALA 00603 CBIN0R20002 870 870 Processed 17/05/2022 746781950 SASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-016-001/44
(SAPAPAR) 		1737007015NRG23040520220138686 05/05/2022 akalbati 1737007015WL011428 akalbati 00603 CBIN0R20002 580 580 Processed 17/05/2022 746781950 akalbati NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-016-001/69
(SAPAPAR) 		1737007015NRG23040520220138691 05/05/2022 memkala 1737007015WL011428 memkala 00603 CBIN0R20002 870 870 Processed 17/05/2022 746781950 memkala NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-016-001/80
(SAPAPAR) 		1737007015NRG23040520220138700 05/05/2022 chainsingh 1737007015WL011428 chainsingh 00603 CBIN0R20002 435 435 Processed 17/05/2022 746781950 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-016-001/92
(SAPAPAR) 		1737007015NRG23040520220138701 05/05/2022 kavita 1737007015WL011428 kavita 00603 CBIN0R20002 725 725 Processed 17/05/2022 746781950 kavita NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-021-001/115-A
(PRASPANI) 		1737007021NRG23050520220139445 05/05/2022 Dilip 1737007021WL011508 Dilip 00603 CBIN0R20002 1140 1140 Processed 17/05/2022 746781950 Dilip NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-021-001/137-A
(PRASPANI) 		1737007021NRG23050520220139441 05/05/2022 Lalit kumar 1737007021WL011507 Lalit kumar 00603 CBIN0R20002 1140 1140 Processed 17/05/2022 746781950 Lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-021-001/8
(PRASPANI) 		1737007021NRG23050520220139437 05/05/2022 shivdyal 1737007021WL011506 shivdyal 00603 CBIN0R20002 1140 1140 Processed 17/05/2022 746781950 shivdyal NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-024-002/13
(DHUTERA) 		1737007024NRG23040520220138549 05/05/2022 parmila 1737007024WL011418 parmila 00603 CBIN0R20002 850 850 Processed 17/05/2022 746781950 parmila NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-024-002/22
(DHUTERA) 		1737007024NRG23040520220138563 05/05/2022 Nandlal 1737007024WL011418 Nandlal 00603 CBIN0R20002 510 510 Processed 17/05/2022 746781950 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-024-002/24
(DHUTERA) 		1737007024NRG23040520220138565 05/05/2022 shivlal 1737007024WL011418 shivlal 00603 CBIN0R20002 850 850 Processed 17/05/2022 746781950 shivlal NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-024-002/65
(DHUTERA) 		1737007024NRG23040520220138573 05/05/2022 revti 1737007024WL011418 revti 00603 CBIN0R20002 850 850 Processed 17/05/2022 746781950 revti NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-024-002/83
(DHUTERA) 		1737007024NRG23040520220138576 05/05/2022 savita 1737007024WL011418 savita 00603 CBIN0R20002 850 850 Processed 17/05/2022 746781950 savita NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-042-002/103
(KOHKA) 		1737007000NRG23050520220142326 05/05/2022 Munni bai 1737007WL011659 Munni bai 00603 CBIN0R20002 950 950 Processed 17/05/2022 746781950 Munnibai BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-042-002/69
(KOHKA) 		1737007000NRG23050520220142359 05/05/2022 Samdura 1737007WL011659 Samdura 00603 CBIN0R20002 190 190 Processed 17/05/2022 746781950 Samdura BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-049-002/120
(SAGAR) 		1737007000NRG23050520220142439 05/05/2022 HEERAJ BAI 1737007WL011664 HEERAJ BAI 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 HEERAJBAI NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-049-002/140
(SAGAR) 		1737007000NRG23050520220142449 05/05/2022 SUSHAMA 1737007WL011664 SUSHAMA 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 SUSHAMA STATE BANK OF INDIA(508548)
60 KURAI MP-37-007-049-002/154
(SAGAR) 		1737007000NRG23050520220142454 05/05/2022 BASANTI BAI 1737007WL011664 BASANTI BAI 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-049-002/163
(SAGAR) 		1737007000NRG23050520220142461 05/05/2022 raguvir 1737007WL011664 raguvir 00603 CBIN0R20002 985 985 Processed 17/05/2022 746781950 raguvir NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-049-002/171
(SAGAR) 		1737007000NRG23050520220142466 05/05/2022 SANDHYA 1737007WL011664 SANDHYA 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 SANDHYA STATE BANK OF INDIA(508548)
63 KURAI MP-37-007-049-002/186
(SAGAR) 		1737007000NRG23050520220142473 05/05/2022 SANJAY 1737007WL011664 SANJAY 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 SANJAY UCO BANK(607066)
64 KURAI MP-37-007-049-002/21
(SAGAR) 		1737007000NRG23050520220142477 05/05/2022 anupa bai 1737007WL011664 anupa bai 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 anupabai BANK OF BARODA(606985)
65 KURAI MP-37-007-049-002/29
(SAGAR) 		1737007000NRG23050520220142481 05/05/2022 JHEENO 1737007WL011664 JHEENO 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 JHEENO NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-049-002/29
(SAGAR) 		1737007000NRG23050520220142482 05/05/2022 MANBATI 1737007WL011664 MANBATI 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-049-002/3
(SAGAR) 		1737007000NRG23050520220142484 05/05/2022 saniram 1737007WL011664 saniram 00603 CBIN0R20002 1182 1182 Processed 18/05/2022 746781950 saniram PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-049-002/31
(SAGAR) 		1737007000NRG23050520220142487 05/05/2022 dayavantee bai 1737007WL011664 dayavantee bai 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 dayavanteebai NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-049-002/34
(SAGAR) 		1737007000NRG23050520220142488 05/05/2022 KAMLAVATI 1737007WL011664 KAMLAVATI 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 KAMLAVATI BANK OF BARODA(606985)
70 KURAI MP-37-007-049-002/56
(SAGAR) 		1737007000NRG23050520220142498 05/05/2022 indrakali bai 1737007WL011664 indrakali bai 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 indrakalibai BANK OF BARODA(606985)
71 KURAI MP-37-007-049-002/66
(SAGAR) 		1737007000NRG23050520220142503 05/05/2022 MAHAVATI 1737007WL011664 MAHAVATI 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 MAHAVATI BANK OF BARODA(606985)
72 KURAI MP-37-007-049-002/66-A
(SAGAR) 		1737007000NRG23050520220142504 05/05/2022 sashipal 1737007WL011664 sashipal 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 sashipal NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-049-002/70
(SAGAR) 		1737007000NRG23050520220142508 05/05/2022 SHASHI 1737007WL011664 SHASHI 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 SHASHI BANK OF BARODA(606985)
74 KURAI MP-37-007-049-002/72
(SAGAR) 		1737007000NRG23050520220142510 05/05/2022 SAVITA 1737007WL011664 SAVITA 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-049-002/75
(SAGAR) 		1737007000NRG23050520220142511 05/05/2022 fulkumari bai 1737007WL011664 fulkumari bai 00603 CBIN0R20002 1182 1182 Processed 17/05/2022 746781950 fulkumaribai BANK OF BARODA(606985)
76 KURAI MP-37-007-049-004/109
(SAGAR) 		1737007049NRG23050520220140412 05/05/2022 gumansingh 1737007049WL011560 gumansingh 00603 CBIN0R20002 1176 1176 Processed 18/05/2022 746781950 gumansingh PUNJAB NATIONAL BANK(508568)
77 KURAI MP-37-007-049-004/31
(SAGAR) 		1737007049NRG23050520220140423 05/05/2022 savan 1737007049WL011560 savan 00603 CBIN0R20002 980 980 Processed 17/05/2022 746781950 savan NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-049-004/47
(SAGAR) 		1737007049NRG23050520220140425 05/05/2022 heero bai 1737007049WL011560 heero bai 00603 CBIN0R20002 1176 1176 Processed 17/05/2022 746781950 heerobai NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-049-004/47-A
(SAGAR) 		1737007049NRG23050520220140426 05/05/2022 rayvanti bai 1737007049WL011560 rayvanti bai 00603 CBIN0R20002 1176 1176 Processed 17/05/2022 746781950 rayvantibai NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-049-004/64
(SAGAR) 		1737007049NRG23050520220140432 05/05/2022 panchvati bai 1737007049WL011560 panchvati bai 00603 CBIN0R20002 1176 1176 Processed 17/05/2022 746781950 panchvatibai FINCARE SMALL FINANCE BANK LTD(608304)
81 KURAI MP-37-007-049-004/87
(SAGAR) 		1737007000NRG23050520220142524 05/05/2022 babita bai 1737007WL011664 babita bai 00603 CBIN0R20002 985 985 Processed 17/05/2022 746781950 babitabai STATE BANK OF INDIA(508548)
82 KURAI MP-37-007-049-004/89
(SAGAR) 		1737007049NRG23050520220140435 05/05/2022 sarita bai 1737007049WL011560 sarita bai 00603 CBIN0R20002 1176 1176 Processed 17/05/2022 746781950 saritabai BANK OF BARODA(606985)
83 KURAI MP-37-007-049-004/91
(SAGAR) 		1737007049NRG23050520220140436 05/05/2022 anarkali bai 1737007049WL011560 anarkali bai 00603 CBIN0R20002 1176 1176 Processed 18/05/2022 746781950 anarkalibai PUNJAB NATIONAL BANK(508568)
SubTotal 50460 50460
84 KURAI MP-37-007-049-002/136-A
(SAGAR) 		1737007000NRG23050520220142446 05/05/2022 Gayatri 1737007WL011664 Gayatri 00666 IDFB0041102 1182 1182 Processed 17/05/2022 746781950 Gayatri IDFC BANK LIMITED(608117)
85 KURAI MP-37-007-049-004/104
(SAGAR) 		1737007049NRG23050520220140411 05/05/2022 Shakun 1737007049WL011560 Shakun 00666 IDFB0041102 1176 1176 Processed 17/05/2022 746781950 Shakun FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2358 2358
86 KURAI MP-37-007-024-002/18
(DHUTERA) 		1737007024NRG23040520220138561 05/05/2022 sevakram 1737007024WL011418 sevakram 00691 IPOS0000001 850 850 Processed 17/05/2022 746781950 sevakram NARMADA JHABUA GRAMIN BANK(508515)
87 KURAI MP-37-007-024-002/18
(DHUTERA) 		1737007024NRG23040520220138562 05/05/2022 suneeta 1737007024WL011418 suneeta 00691 IPOS0000001 850 850 Processed 17/05/2022 746781950 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURAI MP-37-007-024-002/27
(DHUTERA) 		1737007024NRG23040520220138568 05/05/2022 mangalbati 1737007024WL011418 mangalbati 00691 IPOS0000001 510 510 Processed 17/05/2022 746781950 mangalbati BANK OF BARODA(606985)
SubTotal 2210 2210
89 KURAI MP-37-007-016-001/72
(SAPAPAR) 		1737007015NRG23040520220138694 05/05/2022 durpu 1737007015WL011428 durpu 00697 BKID0MG8052 725 725 Processed 17/05/2022 746781950 durpu NARMADA JHABUA GRAMIN BANK(508515)
90 KURAI MP-37-007-016-001/99
(SAPAPAR) 		1737007015NRG23040520220138702 05/05/2022 birajo bai 1737007015WL011428 birajo bai 00697 BKID0MG8052 725 725 Processed 17/05/2022 746781950 birajobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1450 1450
91 KURAI MP-37-007-021-001/18
(PRASPANI) 		1737007021NRG23050520220139443 05/05/2022 fhulshing 1737007021WL011507 fhulshing 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2022 746781950 fhulshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
92 KURAI MP-37-007-024-002/141
(DHUTERA) 		1737007024NRG23040520220138552 05/05/2022 laxmi 1737007024WL011418 laxmi 480661 850 850 Processed 17/05/2022 746781950 laxmi HDFC BANK LTD(607152)
93 KURAI MP-37-007-024-002/142
(DHUTERA) 		1737007024NRG23040520220138553 05/05/2022 syama bai 1737007024WL011418 syama bai 480661 850 850 Processed 17/05/2022 746781950 syamabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KURAI MP-37-007-024-002/153
(DHUTERA) 		1737007024NRG23040520220138554 05/05/2022 basanti 1737007024WL011418 basanti 480661 850 850 Processed 17/05/2022 746781950 basanti FINCARE SMALL FINANCE BANK LTD(608304)
95 KURAI MP-37-007-024-002/22
(DHUTERA) 		1737007024NRG23040520220138564 05/05/2022 kusum 1737007024WL011418 kusum 480661 510 510 Processed 17/05/2022 746781950 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURAI MP-37-007-024-002/8
(DHUTERA) 		1737007024NRG23040520220138574 05/05/2022 dhanu lal 1737007024WL011418 dhanu lal 480661 510 510 Processed 17/05/2022 746781950 dhanulal NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-024-002/8
(DHUTERA) 		1737007024NRG23040520220138575 05/05/2022 shashikla 1737007024WL011418 shashikla 480661 170 170 Processed 17/05/2022 746781950 shashikla NARMADA JHABUA GRAMIN BANK(508515)
98 KURAI MP-37-007-024-002/85
(DHUTERA) 		1737007024NRG23040520220138577 05/05/2022 jaldharabai 1737007024WL011418 jaldharabai 480661 680 680 Processed 17/05/2022 746781950 jaldharabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 92434 92434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050522APB_FTO_102044 48066100 4420
2 KURAI MP1737007_050522APB_FTO_102044 Bank of Baroda BARB0SEONIX SEONI 17162
3 KURAI MP1737007_050522APB_FTO_102044 Bank of Maharastra MAHB0000785 KHAWASA 6650
4 KURAI MP1737007_050522APB_FTO_102044 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1862
5 KURAI MP1737007_050522APB_FTO_102044 UCO Bank UCBA0003225 Seoni 4722
6 KURAI MP1737007_050522APB_FTO_102044 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 44234
7 KURAI MP1737007_050522APB_FTO_102044 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1176
8 KURAI MP1737007_050522APB_FTO_102044 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1140
9 KURAI MP1737007_050522APB_FTO_102044 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 3910
10 KURAI MP1737007_050522APB_FTO_102044 IDFC Bank IDFB0041102 PIPARIYA 2358
11 KURAI MP1737007_050522APB_FTO_102044 India Post Payments Bank IPOS0000001 Seoni-0303 2210
12 KURAI MP1737007_050522APB_FTO_102044 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1450
13 KURAI MP1737007_050522APB_FTO_102044 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1140

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