Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_221222APB_FTO_597358
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-37-007-035-003/13
(PINDARI) 		1737007060NRG23221220220981865 22/12/2022 Dayawanti 1737007060WL080643 Dayawanti 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 Dayawanti BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-035-003/29-A
(PINDARI) 		1737007060NRG23221220220981870 22/12/2022 Gulab 1737007060WL080643 Gulab 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 Gulab BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-035-003/29-A
(PINDARI) 		1737007060NRG23221220220981871 22/12/2022 Neesha 1737007060WL080643 Neesha 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 Neesha BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-035-003/30-A
(PINDARI) 		1737007060NRG23221220220981872 22/12/2022 KAVITA 1737007060WL080643 KAVITA 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 KAVITA BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-035-003/43
(PINDARI) 		1737007060NRG23221220220981876 22/12/2022 Laxman 1737007060WL080643 Laxman 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 Laxman BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-036-006/111
(PIPARWANI) 		1737007060NRG23221220220981899 22/12/2022 hanesh 1737007060WL080648 hanesh 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 hanesh BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-036-006/12
(PIPARWANI) 		1737007060NRG23221220220981900 22/12/2022 Rajendra 1737007060WL080648 Rajendra 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 Rajendra BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-036-006/122
(PIPARWANI) 		1737007060NRG23221220220981902 22/12/2022 sakshi 1737007060WL080648 sakshi 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 sakshi BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-036-006/13
(PIPARWANI) 		1737007060NRG23221220220981903 22/12/2022 manhoar 1737007060WL080648 manhoar 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 manhoar NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-036-006/26
(PIPARWANI) 		1737007060NRG23221220220981909 22/12/2022 shyamkala 1737007060WL080648 shyamkala 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 shyamkala BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-036-006/55-A
(PIPARWANI) 		1737007060NRG23221220220981883 22/12/2022 Devkanya 1737007060WL080646 Devkanya 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 Devkanya BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-036-006/67
(PIPARWANI) 		1737007060NRG23221220220981888 22/12/2022 nikhil 1737007060WL080646 nikhil 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 nikhil BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-036-006/87
(PIPARWANI) 		1737007060NRG23221220220981891 22/12/2022 laxmiparshad 1737007060WL080646 laxmiparshad 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 laxmiparshad BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-036-006/88
(PIPARWANI) 		1737007060NRG23221220220981892 22/12/2022 maneshlal 1737007060WL080646 maneshlal 00051 MAHB0000545 1206 1206 Processed 17/02/2023 035447480 maneshlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16884 16884
15 KURAI MP-37-007-027-001/77
(JIREWADA) 		1737007027NRG23221220220980861 22/12/2022 Rajkumari 1737007027WL080576 Rajkumari 00051 MAHB0000785 1351 1351 Processed 17/02/2023 035447480 Rajkumari BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-027-001/77
(JIREWADA) 		1737007027NRG23221220220980860 22/12/2022 sanju 1737007027WL080576 sanju 00051 MAHB0000785 1351 1351 Processed 17/02/2023 035447480 sanju BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-027-002/180
(JIREWADA) 		1737007027NRG23221220220980866 22/12/2022 PUSHPLATA 1737007027WL080576 PUSHPLATA 00051 MAHB0000785 1351 1351 Processed 17/02/2023 035447480 PUSHPLATA BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-027-002/190
(JIREWADA) 		1737007027NRG23221220220980867 22/12/2022 bhagchand 1737007027WL080576 bhagchand 00051 MAHB0000785 1351 1351 Processed 17/02/2023 035447480 bhagchand BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-035-003/11
(PINDARI) 		1737007060NRG23221220220981863 22/12/2022 Nirmala 1737007060WL080643 Nirmala 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 Nirmala BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-035-003/12
(PINDARI) 		1737007060NRG23221220220981864 22/12/2022 Anil 1737007060WL080643 Anil 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 Anil BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-035-003/20
(PINDARI) 		1737007060NRG23221220220981866 22/12/2022 Rani Salame 1737007060WL080643 Rani Salame 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 RaniSalame BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-035-003/26
(PINDARI) 		1737007060NRG23221220220981869 22/12/2022 Gayanendra 1737007060WL080643 Gayanendra 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 Gayanendra UCO BANK(607066)
23 KURAI MP-37-007-035-003/35
(PINDARI) 		1737007060NRG23221220220981873 22/12/2022 Ramsula 1737007060WL080643 Ramsula 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 Ramsula BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-035-003/40
(PINDARI) 		1737007060NRG23221220220981875 22/12/2022 Laxmi 1737007060WL080643 Laxmi 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 Laxmi BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-035-003/43
(PINDARI) 		1737007060NRG23221220220981877 22/12/2022 shurekha 1737007060WL080643 shurekha 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 shurekha BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-036-006/101
(PIPARWANI) 		1737007060NRG23221220220981895 22/12/2022 padmawati 1737007060WL080648 padmawati 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 padmawati BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-036-006/101
(PIPARWANI) 		1737007060NRG23221220220981896 22/12/2022 priyanka 1737007060WL080648 priyanka 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 priyanka BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-036-006/102
(PIPARWANI) 		1737007060NRG23221220220981897 22/12/2022 Akash Sahare 1737007060WL080648 Akash Sahare 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 AkashSahare BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-036-006/13
(PIPARWANI) 		1737007060NRG23221220220981904 22/12/2022 Savita Nanhe 1737007060WL080648 Savita Nanhe 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 SavitaNanhe BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-036-006/2
(PIPARWANI) 		1737007060NRG23221220220981905 22/12/2022 urmila 1737007060WL080648 urmila 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 urmila BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-036-006/24
(PIPARWANI) 		1737007060NRG23221220220981907 22/12/2022 Anurata 1737007060WL080648 Anurata 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 Anurata BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-036-006/24
(PIPARWANI) 		1737007060NRG23221220220981906 22/12/2022 janardhan 1737007060WL080648 janardhan 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 janardhan NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-036-006/26
(PIPARWANI) 		1737007060NRG23221220220981908 22/12/2022 chandrakash 1737007060WL080648 chandrakash 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 chandrakash BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-036-006/35
(PIPARWANI) 		1737007060NRG23221220220981880 22/12/2022 Geeta 1737007060WL080646 Geeta 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 Geeta BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-036-006/37
(PIPARWANI) 		1737007060NRG23221220220981881 22/12/2022 Ajay 1737007060WL080646 Ajay 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 Ajay BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-036-006/43
(PIPARWANI) 		1737007060NRG23221220220981882 22/12/2022 jagannath 1737007060WL080646 jagannath 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 jagannath BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-036-006/61
(PIPARWANI) 		1737007060NRG23221220220981886 22/12/2022 madhuri 1737007060WL080646 madhuri 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 madhuri BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-036-006/61
(PIPARWANI) 		1737007060NRG23221220220981885 22/12/2022 sunita 1737007060WL080646 sunita 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 sunita BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-036-006/7-B
(PIPARWANI) 		1737007060NRG23221220220981889 22/12/2022 Dipika Bhojlal Salame 1737007060WL080646 Dipika Bhojlal Salame 00051 MAHB0000785 1206 1206 Processed 17/02/2023 035447480 DipikaBhojlalSalame BANK OF MAHARASHTRA(607387)
SubTotal 30730 30730
40 KURAI MP-37-007-001-001/168
(DHOBISARRA) 		1737007001NRG23221220220981164 22/12/2022 BABITA 1737007001WL080596 BABITA 00354 PUNB0268500 360 360 Processed 17/02/2023 035447480 BABITA PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-001-001/171
(DHOBISARRA) 		1737007001NRG23221220220981165 22/12/2022 VIMALA 1737007001WL080596 VIMALA 00354 PUNB0268500 540 540 Processed 17/02/2023 035447480 VIMALA PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-001-001/175
(DHOBISARRA) 		1737007001NRG23221220220981166 22/12/2022 KAVITA PATLE 1737007001WL080596 KAVITA PATLE 00354 PUNB0268500 360 360 Processed 17/02/2023 035447480 KAVITAPATLE PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-001-001/177
(DHOBISARRA) 		1737007001NRG23221220220981168 22/12/2022 SUNITA 1737007001WL080596 SUNITA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SUNITA PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-001-001/178
(DHOBISARRA) 		1737007001NRG23221220220981169 22/12/2022 PRIYANKA MESHRAM 1737007001WL080596 PRIYANKA MESHRAM 00354 PUNB0268500 360 360 Processed 17/02/2023 035447480 PRIYANKAMESHRAM CENTRAL BANK OF INDIA(607115)
45 KURAI MP-37-007-001-001/180
(DHOBISARRA) 		1737007001NRG23221220220981170 22/12/2022 SHASHIKALA 1737007001WL080596 SHASHIKALA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SHASHIKALA PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-001-001/186-A
(DHOBISARRA) 		1737007001NRG23221220220981171 22/12/2022 INDRAPRABHA 1737007001WL080596 INDRAPRABHA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 INDRAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-001-001/187
(DHOBISARRA) 		1737007001NRG23221220220981172 22/12/2022 LAXMI 1737007001WL080596 LAXMI 00354 PUNB0268500 180 180 Processed 17/02/2023 035447480 LAXMI PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-001-001/189-A
(DHOBISARRA) 		1737007001NRG23221220220981173 22/12/2022 TIRANBAI JAGNE 1737007001WL080596 TIRANBAI JAGNE 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 TIRANBAIJAGNE PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-001-001/191-A
(DHOBISARRA) 		1737007001NRG23221220220981175 22/12/2022 REKHA TUMDAM 1737007001WL080596 REKHA TUMDAM 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 REKHATUMDAM PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-001-001/191-A
(DHOBISARRA) 		1737007001NRG23221220220981174 22/12/2022 SHIVPRASAD TUMDAM 1737007001WL080596 SHIVPRASAD TUMDAM 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SHIVPRASADTUMDAM PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-001-001/194
(DHOBISARRA) 		1737007001NRG23221220220981176 22/12/2022 RAYWANTI BAI 1737007001WL080596 RAYWANTI BAI 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 RAYWANTIBAI PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-001-001/194-A
(DHOBISARRA) 		1737007001NRG23221220220981177 22/12/2022 ANITA 1737007001WL080596 ANITA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 ANITA PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-001-001/198
(DHOBISARRA) 		1737007001NRG23221220220981179 22/12/2022 SONAM PANCHTILAK 1737007001WL080596 SONAM PANCHTILAK 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SONAMPANCHTILAK UNION BANK OF INDIA(508500)
54 KURAI MP-37-007-001-001/21
(DHOBISARRA) 		1737007001NRG23221220220981180 22/12/2022 RAMKALI BAI 1737007001WL080596 RAMKALI BAI 00354 PUNB0268500 540 540 Processed 17/02/2023 035447480 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-001-001/212
(DHOBISARRA) 		1737007001NRG23221220220981181 22/12/2022 OMLATA 1737007001WL080596 OMLATA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 OMLATA PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-001-001/212-B
(DHOBISARRA) 		1737007001NRG23221220220981182 22/12/2022 POORNIMA 1737007001WL080596 POORNIMA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 POORNIMA PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-001-001/213
(DHOBISARRA) 		1737007001NRG23221220220981183 22/12/2022 RAJESHWARI 1737007001WL080596 RAJESHWARI 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 RAJESHWARI PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-001-001/214
(DHOBISARRA) 		1737007001NRG23221220220981184 22/12/2022 PRAMILA 1737007001WL080596 PRAMILA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 PRAMILA PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-001-001/226
(DHOBISARRA) 		1737007001NRG23221220220981186 22/12/2022 MANJU 1737007001WL080596 MANJU 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 MANJU PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-001-001/226
(DHOBISARRA) 		1737007001NRG23221220220981185 22/12/2022 NARESH 1737007001WL080596 NARESH 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 NARESH PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-001-001/290
(DHOBISARRA) 		1737007001NRG23221220220981187 22/12/2022 PARVATI 1737007001WL080596 PARVATI 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 PARVATI PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-001-001/304
(DHOBISARRA) 		1737007001NRG23221220220981188 22/12/2022 SEEMA 1737007001WL080596 SEEMA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SEEMA PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-001-001/318
(DHOBISARRA) 		1737007001NRG23221220220981189 22/12/2022 SUNITA 1737007001WL080596 SUNITA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SUNITA PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-001-001/322
(DHOBISARRA) 		1737007001NRG23221220220981190 22/12/2022 SHEELA 1737007001WL080596 SHEELA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SHEELA PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-001-001/39
(DHOBISARRA) 		1737007001NRG23221220220981191 22/12/2022 SUKHWANTA 1737007001WL080596 SUKHWANTA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SUKHWANTA PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-001-001/42
(DHOBISARRA) 		1737007001NRG23221220220981192 22/12/2022 SUNITA SONI 1737007001WL080596 SUNITA SONI 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SUNITASONI PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-001-001/42-A
(DHOBISARRA) 		1737007001NRG23221220220981193 22/12/2022 OMESHWARI 1737007001WL080596 OMESHWARI 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 OMESHWARI PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-001-001/44-A
(DHOBISARRA) 		1737007001NRG23221220220981194 22/12/2022 NIRMALA SALAME 1737007001WL080596 NIRMALA SALAME 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 NIRMALASALAME PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-001-001/46
(DHOBISARRA) 		1737007001NRG23221220220981195 22/12/2022 LAXMI 1737007001WL080596 LAXMI 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 LAXMI PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-001-001/47
(DHOBISARRA) 		1737007001NRG23221220220981196 22/12/2022 MANJU 1737007001WL080596 MANJU 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 MANJU PUNJAB NATIONAL BANK(508568)
71 KURAI MP-37-007-001-001/49
(DHOBISARRA) 		1737007001NRG23221220220981197 22/12/2022 SAVITRI 1737007001WL080596 SAVITRI 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SAVITRI PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-001-001/53-A
(DHOBISARRA) 		1737007001NRG23221220220981198 22/12/2022 vinita 1737007001WL080596 vinita 00354 PUNB0268500 540 540 Processed 17/02/2023 035447480 vinita FINCARE SMALL FINANCE BANK LTD(608304)
73 KURAI MP-37-007-001-001/56
(DHOBISARRA) 		1737007001NRG23221220220981199 22/12/2022 IMLA BAI 1737007001WL080596 IMLA BAI 00354 PUNB0268500 360 360 Processed 17/02/2023 035447480 IMLABAI PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-001-001/62
(DHOBISARRA) 		1737007001NRG23221220220981200 22/12/2022 Jaywanti 1737007001WL080596 Jaywanti 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 Jaywanti PUNJAB NATIONAL BANK(508568)
75 KURAI MP-37-007-001-001/63
(DHOBISARRA) 		1737007001NRG23221220220981201 22/12/2022 SUSHMA 1737007001WL080596 SUSHMA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SUSHMA PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-001-001/68
(DHOBISARRA) 		1737007001NRG23221220220981202 22/12/2022 KUSHMAN 1737007001WL080596 KUSHMAN 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 KUSHMAN PUNJAB NATIONAL BANK(508568)
77 KURAI MP-37-007-001-001/69
(DHOBISARRA) 		1737007001NRG23221220220981203 22/12/2022 MAHARO 1737007001WL080596 MAHARO 00354 PUNB0268500 540 540 Processed 17/02/2023 035447480 MAHARO PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-001-001/76
(DHOBISARRA) 		1737007001NRG23221220220981205 22/12/2022 SAHMAT 1737007001WL080596 SAHMAT 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SAHMAT PUNJAB NATIONAL BANK(508568)
79 KURAI MP-37-007-001-001/77
(DHOBISARRA) 		1737007001NRG23221220220981206 22/12/2022 GANESH PARDHI 1737007001WL080596 GANESH PARDHI 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 GANESHPARDHI PUNJAB NATIONAL BANK(508568)
80 KURAI MP-37-007-001-001/78
(DHOBISARRA) 		1737007001NRG23221220220981207 22/12/2022 SHEELA 1737007001WL080596 SHEELA 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 SHEELA PUNJAB NATIONAL BANK(508568)
81 KURAI MP-37-007-001-001/92-A
(DHOBISARRA) 		1737007001NRG23221220220981208 22/12/2022 HEMLATA BAI 1737007001WL080596 HEMLATA BAI 00354 PUNB0268500 720 720 Processed 17/02/2023 035447480 HEMLATABAI PUNJAB NATIONAL BANK(508568)
SubTotal 27540 27540
82 KURAI MP-37-007-036-006/91-A
(PIPARWANI) 		1737007060NRG23221220220981893 22/12/2022 SANGITA 1737007060WL080646 SANGITA 00415 SBIN0006027 1206 1206 Processed 17/02/2023 035447480 SANGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
83 KURAI MP-37-007-001-001/69
(DHOBISARRA) 		1737007001NRG23221220220981204 22/12/2022 NEETU 1737007001WL080596 NEETU 00415 SBIN0030240 540 540 Processed 17/02/2023 035447480 NEETU STATE BANK OF INDIA(508548)
SubTotal 540 540
84 KURAI MP-37-007-035-003/21
(PINDARI) 		1737007060NRG23221220220981867 22/12/2022 shivprasad 1737007060WL080643 shivprasad 00603 CBIN0R20002 1206 1206 Processed 17/02/2023 035447480 shivprasad BANK OF MAHARASHTRA(607387)
85 KURAI MP-37-007-036-006/12-B
(PIPARWANI) 		1737007060NRG23221220220981901 22/12/2022 nagan 1737007060WL080648 nagan 00603 CBIN0R20002 1206 1206 Processed 17/02/2023 035447480 nagan BANK OF MAHARASHTRA(607387)
86 KURAI MP-37-007-036-006/29
(PIPARWANI) 		1737007060NRG23221220220981910 22/12/2022 phulchand 1737007060WL080648 phulchand 00603 CBIN0R20002 1206 1206 Processed 17/02/2023 035447480 phulchand BANK OF MAHARASHTRA(607387)
87 KURAI MP-37-007-036-006/61
(PIPARWANI) 		1737007060NRG23221220220981884 22/12/2022 niranjan 1737007060WL080646 niranjan 00603 CBIN0R20002 1206 1206 Processed 17/02/2023 035447480 niranjan BANK OF MAHARASHTRA(607387)
SubTotal 4824 4824
Total 81724 81724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_221222APB_FTO_597358 Bank of Maharastra MAHB0000545 KURAI 16884
2 KURAI MP1737007_221222APB_FTO_597358 Bank of Maharastra MAHB0000785 KHAWASA 30730
3 KURAI MP1737007_221222APB_FTO_597358 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 27540
4 KURAI MP1737007_221222APB_FTO_597358 State Bank of India SBIN0006027 KATANGI 1206
5 KURAI MP1737007_221222APB_FTO_597358 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 540
6 KURAI MP1737007_221222APB_FTO_597358 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 4824

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