Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_270123APB_FTO_656758
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-37-007-013-001/202
(CHAKKI KHAMRIYA) 		1737007000NRG23270120231196269 27/01/2023 pinki 1737007WL089343 pinki 00045 BARB0SEONIX 800 800 Processed 15/02/2023 887155766 pinki BANK OF BARODA(606985)
2 KURAI MP-37-007-013-001/202
(CHAKKI KHAMRIYA) 		1737007000NRG23270120231196268 27/01/2023 rambhagas 1737007WL089343 rambhagas 00045 BARB0SEONIX 800 800 Processed 15/02/2023 887155766 rambhagas BANK OF BARODA(606985)
3 KURAI MP-37-007-013-001/283-C
(CHAKKI KHAMRIYA) 		1737007000NRG23270120231196275 27/01/2023 Babita 1737007WL089343 Babita 00045 BARB0SEONIX 800 800 Processed 15/02/2023 887155766 Babita STATE BANK OF INDIA(508548)
4 KURAI MP-37-007-013-001/283-C
(CHAKKI KHAMRIYA) 		1737007000NRG23270120231196274 27/01/2023 Kamlesh 1737007WL089343 Kamlesh 00045 BARB0SEONIX 800 800 Processed 15/02/2023 887155766 Kamlesh BANK OF BARODA(606985)
5 KURAI MP-37-007-013-001/306
(CHAKKI KHAMRIYA) 		1737007000NRG23270120231196277 27/01/2023 dinesh 1737007WL089343 dinesh 00045 BARB0SEONIX 800 800 Processed 15/02/2023 887155766 dinesh BANK OF BARODA(606985)
6 KURAI MP-37-007-013-001/318-A
(CHAKKI KHAMRIYA) 		1737007000NRG23270120231196278 27/01/2023 mahasingh 1737007WL089343 mahasingh 00045 BARB0SEONIX 800 800 Processed 15/02/2023 887155766 mahasingh BANK OF BARODA(606985)
7 KURAI MP-37-007-013-001/430
(CHAKKI KHAMRIYA) 		1737007000NRG23270120231196283 27/01/2023 madukar 1737007WL089343 madukar 00045 BARB0SEONIX 800 800 Processed 15/02/2023 887155766 madukar BANK OF BARODA(606985)
8 KURAI MP-37-007-013-001/443
(CHAKKI KHAMRIYA) 		1737007000NRG23270120231196285 27/01/2023 parvati 1737007WL089343 parvati 00045 BARB0SEONIX 800 800 Processed 15/02/2023 887155766 parvati BANK OF BARODA(606985)
9 KURAI MP-37-007-013-001/576
(CHAKKI KHAMRIYA) 		1737007000NRG23270120231196289 27/01/2023 Sushma 1737007WL089343 Sushma 00045 BARB0SEONIX 800 800 Processed 15/02/2023 887155766 Sushma BANK OF BARODA(606985)
10 KURAI MP-37-007-014-001/3-B
(KHANKRA) 		1737007014NRG23270120231196184 27/01/2023 dharma 1737007014WL089338 dharma 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 887155766 dharma BANK OF BARODA(606985)
11 KURAI MP-37-007-014-001/51-D
(KHANKRA) 		1737007014NRG23270120231196188 27/01/2023 rajaram 1737007014WL089338 rajaram 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 887155766 rajaram BANK OF BARODA(606985)
12 KURAI MP-37-007-014-001/63-A
(KHANKRA) 		1737007014NRG23270120231196192 27/01/2023 rajkumar 1737007014WL089338 rajkumar 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 887155766 rajkumar BANK OF BARODA(606985)
13 KURAI MP-37-007-014-001/63-A
(KHANKRA) 		1737007014NRG23270120231196193 27/01/2023 soni 1737007014WL089338 soni 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 887155766 soni BANK OF BARODA(606985)
14 KURAI MP-37-007-014-001/66
(KHANKRA) 		1737007014NRG23270120231196194 27/01/2023 anju 1737007014WL089338 anju 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 887155766 anju BANK OF BARODA(606985)
15 KURAI MP-37-007-014-001/79
(KHANKRA) 		1737007014NRG23270120231196197 27/01/2023 Ramsarita 1737007014WL089338 Ramsarita 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 887155766 Ramsarita BANK OF BARODA(606985)
16 KURAI MP-37-007-018-001/63
(GWARI) 		1737007061NRG23270120231193832 27/01/2023 Kamla bai 1737007061WL089250 Kamla bai 00045 BARB0SEONIX 1000 1000 Processed 15/02/2023 887155766 Kamlabai BANK OF BARODA(606985)
17 KURAI MP-37-007-018-001/73
(GWARI) 		1737007061NRG23270120231193837 27/01/2023 Birsingh 1737007061WL089250 Birsingh 00045 BARB0SEONIX 1000 1000 Processed 15/02/2023 887155766 Birsingh BANK OF BARODA(606985)
SubTotal 16040 16040
18 KURAI MP-37-007-053-002/125
(SHAKHADEHI) 		1737007053NRG23270120231192613 27/01/2023 Lalta bai 1737007053WL089207 Lalta bai 00048 BKID0NAMRGB 204 204 Processed 15/02/2023 887155766 Laltabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 204 204
19 KURAI MP-37-007-036-007/131-A
(PIPARWANI) 		1737007036NRG23270120231192857 27/01/2023 jaypalta 1737007036WL089223 jaypalta 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887155766 jaypalta BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-036-009/29
(PIPARWANI) 		1737007036NRG23270120231192884 27/01/2023 jaysingh 1737007036WL089223 jaysingh 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887155766 jaysingh BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-036-009/32
(PIPARWANI) 		1737007036NRG23270120231192885 27/01/2023 chandrakala 1737007036WL089223 chandrakala 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887155766 chandrakala BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-036-009/70
(PIPARWANI) 		1737007036NRG23270120231192894 27/01/2023 kamla bai 1737007036WL089223 kamla bai 00051 MAHB0000545 1200 1200 Processed 15/02/2023 887155766 kamlabai FINO PAYMENTS BANK LTD(608001)
23 KURAI MP-37-007-052-003/151
(MOHGAON(YADAV)) 		1737007052NRG23210120231160321 27/01/2023 ajay barmaiya 1737007052WL088040 ajay barmaiya 00051 MAHB0000545 1351 1351 Processed 15/02/2023 887155766 ajaybarmaiya BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-052-003/151
(MOHGAON(YADAV)) 		1737007052NRG23210120231160319 27/01/2023 kishor barmaiya 1737007052WL088040 kishor barmaiya 00051 MAHB0000545 1351 1351 Processed 15/02/2023 887155766 kishorbarmaiya BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-052-003/5
(MOHGAON(YADAV)) 		1737007052NRG23210120231160322 27/01/2023 Varsha 1737007052WL088040 Varsha 00051 MAHB0000545 1351 1351 Processed 15/02/2023 887155766 Varsha BANK OF MAHARASHTRA(607387)
SubTotal 8853 8853
26 KURAI MP-37-007-036-007/321
(PIPARWANI) 		1737007036NRG23270120231192861 27/01/2023 laxmi bai 1737007036WL089223 laxmi bai 00051 MAHB0000785 1200 1200 Processed 15/02/2023 887155766 laxmibai BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-036-009/1
(PIPARWANI) 		1737007036NRG23270120231192882 27/01/2023 Kavita shendre 1737007036WL089223 Kavita shendre 00051 MAHB0000785 1200 1200 Processed 15/02/2023 887155766 Kavitashendre BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-036-009/80
(PIPARWANI) 		1737007036NRG23270120231192897 27/01/2023 shyamlata 1737007036WL089223 shyamlata 00051 MAHB0000785 1200 1200 Processed 16/02/2023 887155766 shyamlata NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-036-009/94-A
(PIPARWANI) 		1737007036NRG23270120231192904 27/01/2023 Kantilal Hirderam sonwane 1737007036WL089223 Kantilal Hirderam sonwane 00051 MAHB0000785 1200 1200 Processed 15/02/2023 887155766 KantilalHirderamsonwane BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
30 KURAI MP-37-007-053-002/49
(SHAKHADEHI) 		1737007053NRG23270120231192635 27/01/2023 Chandni 1737007053WL089207 Chandni 00177 IOBA0002959 204 204 Processed 15/02/2023 887155766 Chandni PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
31 KURAI MP-37-007-018-001/13
(GWARI) 		1737007061NRG23270120231193802 27/01/2023 Raju maravi 1737007061WL089250 Raju maravi 00354 PUNB0049000 1000 1000 Processed 15/02/2023 887155766 Rajumaravi PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-018-001/27
(GWARI) 		1737007061NRG23270120231193811 27/01/2023 SHIVKALI 1737007061WL089250 SHIVKALI 00354 PUNB0049000 400 400 Processed 15/02/2023 887155766 SHIVKALI PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-018-001/36
(GWARI) 		1737007061NRG23270120231193816 27/01/2023 SHOBHA 1737007061WL089250 SHOBHA 00354 PUNB0049000 1200 1200 Processed 15/02/2023 887155766 SHOBHA PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-018-001/57
(GWARI) 		1737007061NRG23270120231193827 27/01/2023 Ranjeeta 1737007061WL089250 Ranjeeta 00354 PUNB0049000 200 200 Processed 15/02/2023 887155766 Ranjeeta PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-018-001/62
(GWARI) 		1737007061NRG23270120231193830 27/01/2023 GAYTREE 1737007061WL089250 GAYTREE 00354 PUNB0049000 200 200 Processed 15/02/2023 887155766 GAYTREE PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
36 KURAI MP-37-007-018-001/63
(GWARI) 		1737007061NRG23270120231193831 27/01/2023 harichand bandewar 1737007061WL089250 harichand bandewar 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887155766 harichandbandewar PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-053-002/100
(SHAKHADEHI) 		1737007053NRG23270120231192609 27/01/2023 Noorbati 1737007053WL089207 Noorbati 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Noorbati STATE BANK OF INDIA(508548)
38 KURAI MP-37-007-053-002/101
(SHAKHADEHI) 		1737007053NRG23270120231192610 27/01/2023 Sunita 1737007053WL089207 Sunita 00354 PUNB0268500 204 204 Processed 16/02/2023 887155766 Sunita NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-053-002/107
(SHAKHADEHI) 		1737007053NRG23270120231192611 27/01/2023 Neelam 1737007053WL089207 Neelam 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Neelam PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-053-002/111
(SHAKHADEHI) 		1737007053NRG23270120231192612 27/01/2023 Syamrav 1737007053WL089207 Syamrav 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Syamrav PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-053-002/129-A
(SHAKHADEHI) 		1737007053NRG23270120231192614 27/01/2023 Priyanka 1737007053WL089207 Priyanka 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Priyanka PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-053-002/13
(SHAKHADEHI) 		1737007053NRG23270120231192615 27/01/2023 Milka Bai 1737007053WL089207 Milka Bai 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 MilkaBai PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-053-002/130
(SHAKHADEHI) 		1737007053NRG23270120231192617 27/01/2023 Chousheela 1737007053WL089207 Chousheela 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Chousheela STATE BANK OF INDIA(508548)
44 KURAI MP-37-007-053-002/130
(SHAKHADEHI) 		1737007053NRG23270120231192616 27/01/2023 Narendra 1737007053WL089207 Narendra 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Narendra PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-053-002/134
(SHAKHADEHI) 		1737007053NRG23270120231192618 27/01/2023 Sonam 1737007053WL089207 Sonam 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Sonam INDIAN OVERSEAS BANK(508541)
46 KURAI MP-37-007-053-002/141-A
(SHAKHADEHI) 		1737007053NRG23270120231192619 27/01/2023 Premvati 1737007053WL089207 Premvati 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Premvati PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-053-002/143-A
(SHAKHADEHI) 		1737007053NRG23270120231192620 27/01/2023 Sunita Bai 1737007053WL089207 Sunita Bai 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 SunitaBai PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-053-002/144
(SHAKHADEHI) 		1737007053NRG23270120231192621 27/01/2023 SAYWANTI 1737007053WL089207 SAYWANTI 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 SAYWANTI PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-053-002/147
(SHAKHADEHI) 		1737007053NRG23270120231192622 27/01/2023 Sanota bai 1737007053WL089207 Sanota bai 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Sanotabai PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-053-002/148-A
(SHAKHADEHI) 		1737007053NRG23270120231192623 27/01/2023 SULWATI BAI 1737007053WL089207 SULWATI BAI 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 SULWATIBAI PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-053-002/151
(SHAKHADEHI) 		1737007053NRG23270120231192624 27/01/2023 Sangita 1737007053WL089207 Sangita 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Sangita PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-053-002/161
(SHAKHADEHI) 		1737007053NRG23270120231192625 27/01/2023 Lalita 1737007053WL089207 Lalita 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Lalita PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-053-002/164
(SHAKHADEHI) 		1737007053NRG23270120231192626 27/01/2023 Devkali 1737007053WL089207 Devkali 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Devkali PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-053-002/179
(SHAKHADEHI) 		1737007053NRG23270120231192627 27/01/2023 SHASHIKALA 1737007053WL089207 SHASHIKALA 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 SHASHIKALA PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-053-002/20
(SHAKHADEHI) 		1737007053NRG23270120231192628 27/01/2023 Gurunath 1737007053WL089207 Gurunath 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Gurunath PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-053-002/25-A
(SHAKHADEHI) 		1737007053NRG23270120231192629 27/01/2023 Sarswati 1737007053WL089207 Sarswati 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Sarswati PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-053-002/34
(SHAKHADEHI) 		1737007053NRG23270120231192630 27/01/2023 KIRAN 1737007053WL089207 KIRAN 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 KIRAN PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-053-002/36
(SHAKHADEHI) 		1737007053NRG23270120231192632 27/01/2023 Gyanwati 1737007053WL089207 Gyanwati 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Gyanwati PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-053-002/36
(SHAKHADEHI) 		1737007053NRG23270120231192631 27/01/2023 SHYAMBATI 1737007053WL089207 SHYAMBATI 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 SHYAMBATI PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-053-002/40
(SHAKHADEHI) 		1737007053NRG23270120231192633 27/01/2023 MAYAVATI 1737007053WL089207 MAYAVATI 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 MAYAVATI PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-053-002/48
(SHAKHADEHI) 		1737007053NRG23270120231192634 27/01/2023 Mithlesh 1737007053WL089207 Mithlesh 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Mithlesh PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-053-002/58
(SHAKHADEHI) 		1737007053NRG23270120231192636 27/01/2023 Bilso bai 1737007053WL089207 Bilso bai 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Bilsobai PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-053-002/62
(SHAKHADEHI) 		1737007053NRG23270120231192637 27/01/2023 Kapurchand 1737007053WL089207 Kapurchand 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Kapurchand PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-053-002/62
(SHAKHADEHI) 		1737007053NRG23270120231192638 27/01/2023 Nisha 1737007053WL089207 Nisha 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Nisha INDIAN OVERSEAS BANK(508541)
65 KURAI MP-37-007-053-002/72
(SHAKHADEHI) 		1737007053NRG23270120231192639 27/01/2023 Savita 1737007053WL089207 Savita 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Savita PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-053-002/79
(SHAKHADEHI) 		1737007053NRG23270120231192640 27/01/2023 DVARKI BAI 1737007053WL089207 DVARKI BAI 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 DVARKIBAI PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-053-002/81
(SHAKHADEHI) 		1737007053NRG23270120231192642 27/01/2023 Ranjeeta 1737007053WL089207 Ranjeeta 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Ranjeeta UNION BANK OF INDIA(508500)
68 KURAI MP-37-007-053-002/86
(SHAKHADEHI) 		1737007053NRG23270120231192643 27/01/2023 Mansati 1737007053WL089207 Mansati 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Mansati PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-053-002/96
(SHAKHADEHI) 		1737007053NRG23270120231192644 27/01/2023 Amisha 1737007053WL089207 Amisha 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Amisha PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-053-002/97
(SHAKHADEHI) 		1737007053NRG23270120231192645 27/01/2023 Urmila 1737007053WL089207 Urmila 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Urmila PUNJAB NATIONAL BANK(508568)
71 KURAI MP-37-007-053-002/97-A
(SHAKHADEHI) 		1737007053NRG23270120231192646 27/01/2023 Birajo 1737007053WL089207 Birajo 00354 PUNB0268500 204 204 Processed 15/02/2023 887155766 Birajo PUNJAB NATIONAL BANK(508568)
SubTotal 8140 8140
72 KURAI MP-37-007-014-001/52
(KHANKRA) 		1737007014NRG23270120231196189 27/01/2023 Roshni 1737007014WL089338 Roshni 00415 SBIN0000478 1140 1140 Processed 15/02/2023 887155766 Roshni STATE BANK OF INDIA(508548)
73 KURAI MP-37-007-018-001/30
(GWARI) 		1737007061NRG23270120231193813 27/01/2023 Neelu 1737007061WL089250 Neelu 00415 SBIN0000478 1200 1200 Processed 15/02/2023 887155766 Neelu STATE BANK OF INDIA(508548)
SubTotal 2340 2340
74 KURAI MP-37-007-018-001/6
(GWARI) 		1737007061NRG23270120231193829 27/01/2023 Suraj 1737007061WL089250 Suraj 00415 SBIN0004218 1000 1000 Processed 15/02/2023 887155766 Suraj STATE BANK OF INDIA(508548)
SubTotal 1000 1000
75 KURAI MP-37-007-036-007/22
(PIPARWANI) 		1737007036NRG23270120231192859 27/01/2023 mamta 1737007036WL089223 mamta 00415 SBIN0006027 1200 1200 Processed 15/02/2023 887155766 mamta STATE BANK OF INDIA(508548)
SubTotal 1200 1200
76 KURAI MP-37-007-018-001/12
(GWARI) 		1737007061NRG23270120231193800 27/01/2023 mahavnit 1737007061WL089250 mahavnit 00415 SBIN0012187 1200 1200 Processed 15/02/2023 887155766 mahavnit STATE BANK OF INDIA(508548)
77 KURAI MP-37-007-018-001/19
(GWARI) 		1737007061NRG23270120231193808 27/01/2023 JAIHENDRI 1737007061WL089250 JAIHENDRI 00415 SBIN0012187 1000 1000 Processed 15/02/2023 887155766 JAIHENDRI STATE BANK OF INDIA(508548)
78 KURAI MP-37-007-018-001/37
(GWARI) 		1737007061NRG23270120231193817 27/01/2023 mukesh 1737007061WL089250 mukesh 00415 SBIN0012187 400 400 Processed 15/02/2023 887155766 mukesh STATE BANK OF INDIA(508548)
79 KURAI MP-37-007-018-001/55
(GWARI) 		1737007061NRG23270120231193825 27/01/2023 Munnilal 1737007061WL089250 Munnilal 00415 SBIN0012187 1000 1000 Processed 15/02/2023 887155766 Munnilal STATE BANK OF INDIA(508548)
80 KURAI MP-37-007-018-001/68
(GWARI) 		1737007061NRG23270120231193834 27/01/2023 santoshi 1737007061WL089250 santoshi 00415 SBIN0012187 400 400 Processed 15/02/2023 887155766 santoshi STATE BANK OF INDIA(508548)
SubTotal 4000 4000
81 KURAI MP-37-007-018-001/39-A
(GWARI) 		1737007061NRG23270120231193821 27/01/2023 jeeran kumre 1737007061WL089250 jeeran kumre 00462 UCBA0003225 800 800 Processed 15/02/2023 887155766 jeerankumre UCO BANK(607066)
SubTotal 800 800
82 KURAI MP-37-007-018-001/12
(GWARI) 		1737007061NRG23270120231193799 27/01/2023 radhe 1737007061WL089250 radhe 00468 UBIN0541893 1200 1200 Processed 15/02/2023 887155766 radhe UNION BANK OF INDIA(508500)
83 KURAI MP-37-007-018-001/19
(GWARI) 		1737007061NRG23270120231193807 27/01/2023 basant 1737007061WL089250 basant 00468 UBIN0541893 600 600 Processed 15/02/2023 887155766 basant UNION BANK OF INDIA(508500)
84 KURAI MP-37-007-018-001/20
(GWARI) 		1737007061NRG23270120231193809 27/01/2023 savitri 1737007061WL089250 savitri 00468 UBIN0541893 1200 1200 Processed 15/02/2023 887155766 savitri UNION BANK OF INDIA(508500)
85 KURAI MP-37-007-018-001/29
(GWARI) 		1737007061NRG23270120231193812 27/01/2023 Puran Dhurve 1737007061WL089250 Puran Dhurve 00468 UBIN0541893 1000 1000 Processed 15/02/2023 887155766 PuranDhurve UNION BANK OF INDIA(508500)
86 KURAI MP-37-007-018-001/38
(GWARI) 		1737007061NRG23270120231193818 27/01/2023 Santosh kumar 1737007061WL089250 Santosh kumar 00468 UBIN0541893 1200 1200 Processed 15/02/2023 887155766 Santoshkumar UNION BANK OF INDIA(508500)
87 KURAI MP-37-007-018-001/50
(GWARI) 		1737007061NRG23270120231193823 27/01/2023 kumatiya 1737007061WL089250 kumatiya 00468 UBIN0541893 400 400 Processed 15/02/2023 887155766 kumatiya UNION BANK OF INDIA(508500)
88 KURAI MP-37-007-018-001/53-A
(GWARI) 		1737007061NRG23270120231193824 27/01/2023 Rajendra 1737007061WL089250 Rajendra 00468 UBIN0541893 1200 1200 Processed 15/02/2023 887155766 Rajendra UNION BANK OF INDIA(508500)
89 KURAI MP-37-007-018-001/55
(GWARI) 		1737007061NRG23270120231193826 27/01/2023 ishwar shing marskole 1737007061WL089250 ishwar shing marskole 00468 UBIN0541893 1000 1000 Processed 15/02/2023 887155766 ishwarshingmarskole UNION BANK OF INDIA(508500)
90 KURAI MP-37-007-018-002/93
(GWARI) 		1737007061NRG23270120231193839 27/01/2023 kusmi 1737007061WL089250 kusmi 00468 UBIN0541893 1000 1000 Processed 15/02/2023 887155766 kusmi UNION BANK OF INDIA(508500)
SubTotal 8800 8800
91 KURAI MP-37-007-018-001/35
(GWARI) 		1737007061NRG23270120231193814 27/01/2023 pushpa 1737007061WL089250 pushpa 00468 UBIN0570664 1200 1200 Processed 15/02/2023 887155766 pushpa FINCARE SMALL FINANCE BANK LTD(608304)
92 KURAI MP-37-007-018-001/39
(GWARI) 		1737007061NRG23270120231193820 27/01/2023 Jitendra kumar 1737007061WL089250 Jitendra kumar 00468 UBIN0570664 1200 1200 Processed 15/02/2023 887155766 Jitendrakumar UNION BANK OF INDIA(508500)
93 KURAI MP-37-007-018-001/7-A
(GWARI) 		1737007061NRG23270120231193835 27/01/2023 Neetu 1737007061WL089250 Neetu 00468 UBIN0570664 800 800 Processed 15/02/2023 887155766 Neetu STATE BANK OF INDIA(508548)
SubTotal 3200 3200
94 KURAI MP-37-007-018-001/13
(GWARI) 		1737007061NRG23270120231193801 27/01/2023 sukhdyal 1737007061WL089250 sukhdyal 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 sukhdyal NARMADA JHABUA GRAMIN BANK(508515)
95 KURAI MP-37-007-018-001/17
(GWARI) 		1737007061NRG23270120231193805 27/01/2023 SEETA 1737007061WL089250 SEETA 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887155766 SEETA FINCARE SMALL FINANCE BANK LTD(608304)
96 KURAI MP-37-007-018-001/27
(GWARI) 		1737007061NRG23270120231193810 27/01/2023 Ratanlal 1737007061WL089250 Ratanlal 00603 CBIN0R20002 400 400 Processed 16/02/2023 887155766 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-018-001/5
(GWARI) 		1737007061NRG23270120231193822 27/01/2023 Akalbati Bai 1737007061WL089250 Akalbati Bai 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 887155766 AkalbatiBai BANK OF BARODA(606985)
98 KURAI MP-37-007-018-001/6
(GWARI) 		1737007061NRG23270120231193828 27/01/2023 Geeta 1737007061WL089250 Geeta 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887155766 Geeta FINCARE SMALL FINANCE BANK LTD(608304)
99 KURAI MP-37-007-018-001/67
(GWARI) 		1737007061NRG23270120231193833 27/01/2023 HEMRAJ 1737007061WL089250 HEMRAJ 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
100 KURAI MP-37-007-036-007/1
(PIPARWANI) 		1737007036NRG23270120231192855 27/01/2023 sakuntala 1737007036WL089223 sakuntala 00603 CBIN0R20002 800 800 Processed 16/02/2023 887155766 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-036-007/22
(PIPARWANI) 		1737007036NRG23270120231192858 27/01/2023 sarva 1737007036WL089223 sarva 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 887155766 sarva NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-036-007/226
(PIPARWANI) 		1737007036NRG23270120231192860 27/01/2023 neelu 1737007036WL089223 neelu 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 neelu NARMADA JHABUA GRAMIN BANK(508515)
103 KURAI MP-37-007-036-007/370
(PIPARWANI) 		1737007036NRG23270120231192872 27/01/2023 rekha 1737007036WL089223 rekha 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 rekha NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-036-007/372-A
(PIPARWANI) 		1737007036NRG23270120231192873 27/01/2023 lalita 1737007036WL089223 lalita 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 lalita NARMADA JHABUA GRAMIN BANK(508515)
105 KURAI MP-37-007-036-007/423-A
(PIPARWANI) 		1737007036NRG23270120231192874 27/01/2023 dinesh 1737007036WL089223 dinesh 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887155766 dinesh BANK OF MAHARASHTRA(607387)
106 KURAI MP-37-007-036-008/4
(PIPARWANI) 		1737007036NRG23270120231192880 27/01/2023 anusuiya 1737007036WL089223 anusuiya 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
107 KURAI MP-37-007-036-008/4
(PIPARWANI) 		1737007036NRG23270120231192881 27/01/2023 yashoda 1737007036WL089223 yashoda 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 yashoda NARMADA JHABUA GRAMIN BANK(508515)
108 KURAI MP-37-007-036-009/33-A
(PIPARWANI) 		1737007036NRG23270120231192886 27/01/2023 kishor 1737007036WL089223 kishor 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 kishor NARMADA JHABUA GRAMIN BANK(508515)
109 KURAI MP-37-007-036-009/35
(PIPARWANI) 		1737007036NRG23270120231192888 27/01/2023 kantabai 1737007036WL089223 kantabai 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 kantabai NARMADA JHABUA GRAMIN BANK(508515)
110 KURAI MP-37-007-036-009/35
(PIPARWANI) 		1737007036NRG23270120231192887 27/01/2023 sukhchand 1737007036WL089223 sukhchand 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 887155766 sukhchand NARMADA JHABUA GRAMIN BANK(508515)
111 KURAI MP-37-007-036-009/47
(PIPARWANI) 		1737007036NRG23270120231192890 27/01/2023 sevakram 1737007036WL089223 sevakram 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 sevakram NARMADA JHABUA GRAMIN BANK(508515)
112 KURAI MP-37-007-036-009/7-A
(PIPARWANI) 		1737007036NRG23270120231192893 27/01/2023 sarita 1737007036WL089223 sarita 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 sarita NARMADA JHABUA GRAMIN BANK(508515)
113 KURAI MP-37-007-036-009/75-B
(PIPARWANI) 		1737007036NRG23270120231192895 27/01/2023 mamtabai 1737007036WL089223 mamtabai 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 887155766 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22200 22200
114 KURAI MP-37-007-018-001/18
(GWARI) 		1737007061NRG23270120231193806 27/01/2023 Rajkumari 1737007061WL089250 Rajkumari 00666 IDFB0041102 800 800 Processed 15/02/2023 887155766 Rajkumari IDFC BANK LIMITED(608117)
115 KURAI MP-37-007-018-001/39
(GWARI) 		1737007061NRG23270120231193819 27/01/2023 prembati 1737007061WL089250 prembati 00666 IDFB0041102 1200 1200 Processed 15/02/2023 887155766 prembati IDFC BANK LIMITED(608117)
SubTotal 2000 2000
116 KURAI MP-37-007-036-009/89-A
(PIPARWANI) 		1737007036NRG23270120231192901 27/01/2023 yamuna 1737007036WL089223 yamuna 00688 FINO0001446 1000 1000 Processed 15/02/2023 887155766 yamuna FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
117 KURAI MP-37-007-036-009/94-A
(PIPARWANI) 		1737007036NRG23270120231192903 27/01/2023 Hirdiram 1737007036WL089223 Hirdiram 00697 BKID0MG8055 1200 1200 Processed 16/02/2023 887155766 Hirdiram NARMADA JHABUA GRAMIN BANK(508515)
118 KURAI MP-37-007-052-003/151
(MOHGAON(YADAV)) 		1737007052NRG23210120231160320 27/01/2023 padama barmaiya 1737007052WL088040 padama barmaiya 00697 BKID0MG8055 1351 1351 Processed 16/02/2023 887155766 padamabarmaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2551 2551
119 KURAI MP-37-007-013-001/282
(CHAKKI KHAMRIYA) 		1737007000NRG23270120231196271 27/01/2023 ahilya 1737007WL089343 ahilya 480661 800 800 Processed 15/02/2023 887155766 ahilya BANK OF BARODA(606985)
SubTotal 800 800
Total 91132 91132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_270123APB_FTO_656758 48066100 800
2 KURAI MP1737007_270123APB_FTO_656758 Bank of Baroda BARB0SEONIX SEONI 16040
3 KURAI MP1737007_270123APB_FTO_656758 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 204
4 KURAI MP1737007_270123APB_FTO_656758 Bank of Maharastra MAHB0000545 KURAI 8853
5 KURAI MP1737007_270123APB_FTO_656758 Bank of Maharastra MAHB0000785 KHAWASA 4800
6 KURAI MP1737007_270123APB_FTO_656758 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 204
7 KURAI MP1737007_270123APB_FTO_656758 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 3000
8 KURAI MP1737007_270123APB_FTO_656758 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8140
9 KURAI MP1737007_270123APB_FTO_656758 State Bank of India SBIN0000478 SEONI 2340
10 KURAI MP1737007_270123APB_FTO_656758 State Bank of India SBIN0004218 CHOURAI 1000
11 KURAI MP1737007_270123APB_FTO_656758 State Bank of India SBIN0006027 KATANGI 1200
12 KURAI MP1737007_270123APB_FTO_656758 State Bank of India SBIN0012187 MANGLI PETH 4000
13 KURAI MP1737007_270123APB_FTO_656758 UCO Bank UCBA0003225 Seoni 800
14 KURAI MP1737007_270123APB_FTO_656758 Union Bank of India UBIN0541893 SEONI 8800
15 KURAI MP1737007_270123APB_FTO_656758 Union Bank of India UBIN0570664 CHAWDI 3200
16 KURAI MP1737007_270123APB_FTO_656758 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6200
17 KURAI MP1737007_270123APB_FTO_656758 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 16000
18 KURAI MP1737007_270123APB_FTO_656758 IDFC Bank IDFB0041102 PIPARIYA 2000
19 KURAI MP1737007_270123APB_FTO_656758 Fino Payments Bank Ltd FINO0001446 MP RO 1000
20 KURAI MP1737007_270123APB_FTO_656758 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2551

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