Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_030722FTO_239260
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-37-007-017-001/91-A
(BELPET) 		1737007017NRG23020720220591219 03/07/2022 dashoda 1737007017WL033814 dashoda 00045 BARB0SEONIX 1428 1428 Processed 07/07/2022 705020117 dashoda (000000)
2 KURAI MP-37-007-018-003/117-A
(GWARI) 		1737007018NRG23010720220584962 03/07/2022 SAVITRI 1737007018WL033409 SAVITRI 00045 BARB0SEONIX 1428 1428 Processed 07/07/2022 705020117 SAVITRI (000000)
3 KURAI MP-37-007-055-001/29-C
(DUNGARIYA) 		1737007000NRG23020720220591262 03/07/2022 Meero 1737007WL033820 Meero 00045 BARB0SEONIX 1032 1032 Processed 07/07/2022 705020117 Meero (000000)
4 KURAI MP-37-007-055-001/54-A
(DUNGARIYA) 		1737007000NRG23020720220591270 03/07/2022 kusum 1737007WL033820 kusum 00045 BARB0SEONIX 1032 1032 Processed 07/07/2022 705020117 kusum (000000)
5 KURAI MP-37-007-055-001/58
(DUNGARIYA) 		1737007000NRG23020720220591272 03/07/2022 siklo 1737007WL033820 siklo 00045 BARB0SEONIX 1032 1032 Processed 07/07/2022 705020117 siklo (000000)
6 KURAI MP-37-007-055-001/84-C
(DUNGARIYA) 		1737007000NRG23020720220591294 03/07/2022 manjulata 1737007WL033820 manjulata 00045 BARB0SEONIX 1032 1032 Processed 07/07/2022 705020117 manjulata (000000)
SubTotal 6984 6984
7 KURAI MP-37-007-039-003/12
(CHANDARPUR) 		1737007000NRG23030720220593744 03/07/2022 Sanjay 1737007WL033961 Sanjay 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Sanjay (000000)
8 KURAI MP-37-007-039-003/15-A
(CHANDARPUR) 		1737007000NRG23030720220593745 03/07/2022 Mahima 1737007WL033961 Mahima 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Mahima (000000)
9 KURAI MP-37-007-039-003/21
(CHANDARPUR) 		1737007000NRG23030720220593746 03/07/2022 BAYTRI 1737007WL033961 BAYTRI 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 BAYTRI (000000)
10 KURAI MP-37-007-039-003/22-A
(CHANDARPUR) 		1737007000NRG23030720220593747 03/07/2022 Amanti 1737007WL033961 Amanti 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Amanti (000000)
11 KURAI MP-37-007-039-003/23-A
(CHANDARPUR) 		1737007000NRG23030720220593751 03/07/2022 Dayavanti 1737007WL033961 Dayavanti 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Dayavanti (000000)
12 KURAI MP-37-007-039-003/26-A
(CHANDARPUR) 		1737007000NRG23030720220593752 03/07/2022 Raspal 1737007WL033961 Raspal 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Raspal (000000)
13 KURAI MP-37-007-039-003/26-A
(CHANDARPUR) 		1737007000NRG23030720220593753 03/07/2022 Rekha 1737007WL033961 Rekha 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Rekha (000000)
14 KURAI MP-37-007-039-003/27-A
(CHANDARPUR) 		1737007000NRG23030720220593755 03/07/2022 Mamta 1737007WL033961 Mamta 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Mamta (000000)
15 KURAI MP-37-007-039-003/27-A
(CHANDARPUR) 		1737007000NRG23030720220593754 03/07/2022 Prakash 1737007WL033961 Prakash 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Prakash (000000)
16 KURAI MP-37-007-039-003/33
(CHANDARPUR) 		1737007000NRG23030720220593758 03/07/2022 Sarla bai 1737007WL033961 Sarla bai 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Sarlabai (000000)
17 KURAI MP-37-007-039-003/50
(CHANDARPUR) 		1737007000NRG23030720220593768 03/07/2022 kamli 1737007WL033961 kamli 00051 MAHB0000545 370 370 Processed 07/07/2022 705020117 kamli (000000)
18 KURAI MP-37-007-039-003/51
(CHANDARPUR) 		1737007000NRG23030720220593770 03/07/2022 Ankita 1737007WL033961 Ankita 00051 MAHB0000545 370 370 Processed 07/07/2022 705020117 Ankita (000000)
19 KURAI MP-37-007-039-003/52-A
(CHANDARPUR) 		1737007000NRG23030720220593771 03/07/2022 Mohbesingh 1737007WL033961 Mohbesingh 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Mohbesingh (000000)
20 KURAI MP-37-007-039-003/52-A
(CHANDARPUR) 		1737007000NRG23030720220593772 03/07/2022 YASVANTI 1737007WL033961 YASVANTI 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 YASVANTI (000000)
21 KURAI MP-37-007-039-004/11
(CHANDARPUR) 		1737007000NRG23030720220593775 03/07/2022 PREMA BAI 1737007WL033961 PREMA BAI 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 PREMABAI (000000)
22 KURAI MP-37-007-039-004/11
(CHANDARPUR) 		1737007000NRG23030720220593776 03/07/2022 Rajkumari 1737007WL033961 Rajkumari 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Rajkumari (000000)
23 KURAI MP-37-007-039-004/30-A
(CHANDARPUR) 		1737007000NRG23030720220593788 03/07/2022 prakash 1737007WL033961 prakash 00051 MAHB0000545 370 370 Processed 07/07/2022 705020117 prakash (000000)
24 KURAI MP-37-007-039-004/30-A
(CHANDARPUR) 		1737007000NRG23030720220593789 03/07/2022 shyamkali 1737007WL033961 shyamkali 00051 MAHB0000545 185 185 Processed 07/07/2022 705020117 shyamkali (000000)
25 KURAI MP-37-007-039-004/4
(CHANDARPUR) 		1737007000NRG23030720220593791 03/07/2022 Chitra rekha 1737007WL033961 Chitra rekha 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Chitrarekha (000000)
26 KURAI MP-37-007-039-004/4
(CHANDARPUR) 		1737007000NRG23030720220593792 03/07/2022 Jyoti Meshram 1737007WL033961 Jyoti Meshram 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 JyotiMeshram (000000)
27 KURAI MP-37-007-039-004/45
(CHANDARPUR) 		1737007000NRG23030720220593796 03/07/2022 Bharti Aahake 1737007WL033961 Bharti Aahake 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 BhartiAahake (000000)
28 KURAI MP-37-007-039-004/48
(CHANDARPUR) 		1737007000NRG23030720220593797 03/07/2022 Kavita 1737007WL033961 Kavita 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Kavita (000000)
29 KURAI MP-37-007-039-004/8
(CHANDARPUR) 		1737007000NRG23030720220593800 03/07/2022 SARITA BAI 1737007WL033961 SARITA BAI 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 SARITABAI (000000)
30 KURAI MP-37-007-039-005/19-A
(CHANDARPUR) 		1737007000NRG23030720220593804 03/07/2022 Geeta 1737007WL033961 Geeta 00051 MAHB0000545 555 555 Processed 07/07/2022 705020117 Geeta (000000)
31 KURAI MP-37-007-039-005/19-B
(CHANDARPUR) 		1737007000NRG23030720220593805 03/07/2022 vijay 1737007WL033961 vijay 00051 MAHB0000545 555 555 Processed 07/07/2022 705020117 vijay (000000)
32 KURAI MP-37-007-039-005/48
(CHANDARPUR) 		1737007000NRG23030720220593809 03/07/2022 SANGEETA 1737007WL033961 SANGEETA 00051 MAHB0000545 185 185 Processed 07/07/2022 705020117 SANGEETA (000000)
33 KURAI MP-37-007-039-005/58
(CHANDARPUR) 		1737007000NRG23030720220593812 03/07/2022 Seeta 1737007WL033961 Seeta 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Seeta (000000)
34 KURAI MP-37-007-039-005/59
(CHANDARPUR) 		1737007000NRG23030720220593813 03/07/2022 Pyarelal 1737007WL033961 Pyarelal 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 Pyarelal (000000)
35 KURAI MP-37-007-039-005/91
(CHANDARPUR) 		1737007000NRG23030720220593818 03/07/2022 ANITA 1737007WL033961 ANITA 00051 MAHB0000545 925 925 Processed 07/07/2022 705020117 ANITA (000000)
SubTotal 22940 22940
36 KURAI MP-37-007-007-001/106
(BAKODI) 		1737007000NRG23020720220592421 03/07/2022 GEETA 1737007WL033885 GEETA 00089 CBIN0281811 1140 1140 Processed 07/07/2022 705020117 GEETA (000000)
37 KURAI MP-37-007-007-002/23
(BAKODI) 		1737007000NRG23020720220592435 03/07/2022 RAMPYARI 1737007WL033885 RAMPYARI 00089 CBIN0281811 1140 1140 Processed 07/07/2022 705020117 RAMPYARI (000000)
38 KURAI MP-37-007-007-002/23
(BAKODI) 		1737007000NRG23020720220592436 03/07/2022 SUKHVATI 1737007WL033885 SUKHVATI 00089 CBIN0281811 1140 1140 Processed 07/07/2022 705020117 SUKHVATI (000000)
39 KURAI MP-37-007-007-002/70
(BAKODI) 		1737007000NRG23020720220592476 03/07/2022 SATISH 1737007WL033885 SATISH 00089 CBIN0281811 1140 1140 Processed 07/07/2022 705020117 SATISH (000000)
SubTotal 4560 4560
40 KURAI MP-37-007-007-002/83
(BAKODI) 		1737007000NRG23020720220592486 03/07/2022 SONAVATI 1737007WL033885 SONAVATI 00152 HDFC0001777 1140 1140 Processed 07/07/2022 705020117 SONAVATI (000000)
SubTotal 1140 1140
41 KURAI MP-37-007-007-002/40
(BAKODI) 		1737007000NRG23020720220592449 03/07/2022 FULAN 1737007WL033885 FULAN 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 FULAN (000000)
42 KURAI MP-37-007-007-002/42
(BAKODI) 		1737007000NRG23020720220592450 03/07/2022 SHYAMA BAI 1737007WL033885 SHYAMA BAI 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 SHYAMABAI (000000)
43 KURAI MP-37-007-007-002/45
(BAKODI) 		1737007000NRG23020720220592452 03/07/2022 subhash 1737007WL033885 subhash 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 subhash (000000)
44 KURAI MP-37-007-007-002/53
(BAKODI) 		1737007000NRG23020720220592456 03/07/2022 SUNIL KUMAR 1737007WL033885 SUNIL KUMAR 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 SUNILKUMAR (000000)
45 KURAI MP-37-007-007-002/56
(BAKODI) 		1737007000NRG23020720220592463 03/07/2022 archna 1737007WL033885 archna 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 archna (000000)
46 KURAI MP-37-007-007-002/60
(BAKODI) 		1737007000NRG23020720220592467 03/07/2022 VIJENDRA 1737007WL033885 VIJENDRA 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 VIJENDRA (000000)
47 KURAI MP-37-007-007-002/70
(BAKODI) 		1737007000NRG23020720220592478 03/07/2022 SUNITA TIDGAM 1737007WL033885 SUNITA TIDGAM 00354 PUNB0268500 950 950 Processed 08/07/2022 705020117 SUNITATIDGAM (000000)
48 KURAI MP-37-007-007-002/71
(BAKODI) 		1737007000NRG23020720220592480 03/07/2022 SUSHMA 1737007WL033885 SUSHMA 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 SUSHMA (000000)
49 KURAI MP-37-007-007-002/84
(BAKODI) 		1737007000NRG23020720220592487 03/07/2022 SAROJ TIDGAM 1737007WL033885 SAROJ TIDGAM 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 SAROJTIDGAM (000000)
50 KURAI MP-37-007-007-002/88
(BAKODI) 		1737007000NRG23020720220592489 03/07/2022 radheshyam 1737007WL033885 radheshyam 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 radheshyam (000000)
51 KURAI MP-37-007-007-002/89
(BAKODI) 		1737007000NRG23020720220592491 03/07/2022 chameli 1737007WL033885 chameli 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 chameli (000000)
52 KURAI MP-37-007-007-002/91-A
(BAKODI) 		1737007000NRG23020720220592494 03/07/2022 nisha 1737007WL033885 nisha 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 nisha (000000)
53 KURAI MP-37-007-007-002/91-A
(BAKODI) 		1737007000NRG23020720220592493 03/07/2022 RANJEET SINGH BHALAVI 1737007WL033885 RANJEET SINGH BHALAVI 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 RANJEETSINGHBHALAVI (000000)
54 KURAI MP-37-007-007-004/177
(BAKODI) 		1737007000NRG23020720220592496 03/07/2022 SUNITA 1737007WL033885 SUNITA 00354 PUNB0268500 1140 1140 Processed 08/07/2022 705020117 SUNITA (000000)
55 KURAI MP-37-007-015-001/121-A
(BADALPAR) 		1737007000NRG23030720220593725 03/07/2022 lekhsingh 1737007WL033958 lekhsingh 00354 PUNB0268500 1428 1428 Processed 08/07/2022 705020117 lekhsingh (000000)
56 KURAI MP-37-007-055-001/19
(DUNGARIYA) 		1737007000NRG23020720220591252 03/07/2022 ajay 1737007WL033820 ajay 00354 PUNB0268500 1032 1032 Processed 08/07/2022 705020117 ajay (000000)
57 KURAI MP-37-007-055-001/58-C
(DUNGARIYA) 		1737007000NRG23020720220591274 03/07/2022 omprakash 1737007WL033820 omprakash 00354 PUNB0268500 1032 1032 Processed 08/07/2022 705020117 omprakash (000000)
58 KURAI MP-37-007-055-001/63-A
(DUNGARIYA) 		1737007000NRG23020720220591275 03/07/2022 Rajrsh 1737007WL033820 Rajrsh 00354 PUNB0268500 1032 1032 Processed 08/07/2022 705020117 Rajrsh (000000)
59 KURAI MP-37-007-055-001/67
(DUNGARIYA) 		1737007000NRG23020720220591283 03/07/2022 rampyari 1737007WL033820 rampyari 00354 PUNB0268500 1032 1032 Processed 08/07/2022 705020117 rampyari (000000)
60 KURAI MP-37-007-055-001/76
(DUNGARIYA) 		1737007000NRG23020720220591290 03/07/2022 rajkumari 1737007WL033820 rajkumari 00354 PUNB0268500 1032 1032 Processed 08/07/2022 705020117 rajkumari (000000)
61 KURAI MP-37-007-055-001/76-B
(DUNGARIYA) 		1737007000NRG23020720220591291 03/07/2022 Sateesh 1737007WL033820 Sateesh 00354 PUNB0268500 1032 1032 Processed 08/07/2022 705020117 Sateesh (000000)
62 KURAI MP-37-007-055-001/9
(DUNGARIYA) 		1737007000NRG23020720220591296 03/07/2022 ranjeet 1737007WL033820 ranjeet 00354 PUNB0268500 1032 1032 Processed 08/07/2022 705020117 ranjeet (000000)
SubTotal 24422 24422
63 KURAI MP-37-007-007-002/70
(BAKODI) 		1737007000NRG23020720220592477 03/07/2022 SANDEEP 1737007WL033885 SANDEEP 00415 SBIN0000478 1140 1140 Processed 07/07/2022 705020117 SANDEEP (000000)
64 KURAI MP-37-007-017-001/116
(BELPET) 		1737007017NRG23020720220591212 03/07/2022 pappoo uikey 1737007017WL033814 pappoo uikey 00415 SBIN0000478 1428 1428 Processed 07/07/2022 705020117 pappoouikey (000000)
65 KURAI MP-37-007-017-001/138
(BELPET) 		1737007017NRG23020720220591216 03/07/2022 Anita uikey 1737007017WL033814 Anita uikey 00415 SBIN0000478 1428 1428 Processed 07/07/2022 705020117 Anitauikey (000000)
66 KURAI MP-37-007-017-001/138
(BELPET) 		1737007017NRG23020720220591215 03/07/2022 raju uikey 1737007017WL033814 raju uikey 00415 SBIN0000478 1428 1428 Processed 07/07/2022 705020117 rajuuikey (000000)
67 KURAI MP-37-007-018-003/104-A
(GWARI) 		1737007018NRG23010720220584960 03/07/2022 SANDHYA 1737007018WL033409 SANDHYA 00415 SBIN0000478 1428 1428 Processed 07/07/2022 705020117 SANDHYA (000000)
68 KURAI MP-37-007-018-003/104-A
(GWARI) 		1737007018NRG23010720220584959 03/07/2022 SANJU 1737007018WL033409 SANJU 00415 SBIN0000478 1428 1428 Processed 07/07/2022 705020117 SANJU (000000)
69 KURAI MP-37-007-055-001/64
(DUNGARIYA) 		1737007000NRG23020720220591278 03/07/2022 Rekha 1737007WL033820 Rekha 00415 SBIN0000478 1032 1032 Processed 07/07/2022 705020117 Rekha (000000)
SubTotal 9312 9312
70 KURAI MP-37-007-055-001/49
(DUNGARIYA) 		1737007000NRG23020720220591268 03/07/2022 sushma 1737007WL033820 sushma 00468 UBIN0541893 860 860 Processed 07/07/2022 705020117 sushma (000000)
71 KURAI MP-37-007-055-001/65-B
(DUNGARIYA) 		1737007000NRG23020720220591280 03/07/2022 Govind 1737007WL033820 Govind 00468 UBIN0541893 516 516 Processed 07/07/2022 705020117 Govind (000000)
72 KURAI MP-37-007-055-001/65-B
(DUNGARIYA) 		1737007000NRG23020720220591281 03/07/2022 Sandeep 1737007WL033820 Sandeep 00468 UBIN0541893 860 860 Processed 07/07/2022 705020117 Sandeep (000000)
SubTotal 2236 2236
73 KURAI MP-37-007-017-001/311-A
(BELPET) 		1737007017NRG23020720220591208 03/07/2022 Boodhasingh 1737007017WL033813 Boodhasingh 00468 UBIN0570664 1351 1351 Processed 07/07/2022 705020117 Boodhasingh (000000)
74 KURAI MP-37-007-055-001/12-C
(DUNGARIYA) 		1737007000NRG23020720220591249 03/07/2022 Chhaya 1737007WL033820 Chhaya 00468 UBIN0570664 1032 1032 Processed 07/07/2022 705020117 Chhaya (000000)
75 KURAI MP-37-007-055-001/2-B
(DUNGARIYA) 		1737007000NRG23020720220591254 03/07/2022 Harichand 1737007WL033820 Harichand 00468 UBIN0570664 1032 1032 Processed 07/07/2022 705020117 Harichand (000000)
76 KURAI MP-37-007-055-001/76-B
(DUNGARIYA) 		1737007000NRG23020720220591292 03/07/2022 Kavita 1737007WL033820 Kavita 00468 UBIN0570664 1032 1032 Processed 07/07/2022 705020117 Kavita (000000)
SubTotal 4447 4447
77 KURAI MP-37-007-015-001/277
(BADALPAR) 		1737007000NRG23030720220593733 03/07/2022 swami 1737007WL033958 swami 00603 CBIN0R20002 1428 1428 Processed 07/07/2022 705020117 swami (000000)
78 KURAI MP-37-007-015-001/468
(BADALPAR) 		1737007000NRG23030720220593734 03/07/2022 jankibai 1737007WL033958 jankibai 00603 CBIN0R20002 1428 1428 Processed 07/07/2022 705020117 jankibai (000000)
79 KURAI MP-37-007-017-001/100
(BELPET) 		1737007017NRG23020720220591201 03/07/2022 dinesh uikey 1737007017WL033813 dinesh uikey 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 705020117 dineshuikey (000000)
80 KURAI MP-37-007-017-001/343
(BELPET) 		1737007017NRG23020720220591210 03/07/2022 devchand dhurve 1737007017WL033813 devchand dhurve 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 705020117 devchanddhurve (000000)
81 KURAI MP-37-007-018-003/117-A
(GWARI) 		1737007018NRG23010720220584961 03/07/2022 DAYARAM 1737007018WL033409 DAYARAM 00603 CBIN0R20002 1428 1428 Processed 07/07/2022 705020117 DAYARAM (000000)
82 KURAI MP-37-007-018-003/130
(GWARI) 		1737007018NRG23010720220584964 03/07/2022 ramsarekha 1737007018WL033409 ramsarekha 00603 CBIN0R20002 1428 1428 Processed 07/07/2022 705020117 ramsarekha (000000)
83 KURAI MP-37-007-018-003/130
(GWARI) 		1737007018NRG23010720220584963 03/07/2022 Santosh 1737007018WL033409 Santosh 00603 CBIN0R20002 1428 1428 Processed 07/07/2022 705020117 Santosh (000000)
84 KURAI MP-37-007-055-001/12
(DUNGARIYA) 		1737007000NRG23020720220591248 03/07/2022 Prembati 1737007WL033820 Prembati 00603 CBIN0R20002 1032 1032 Processed 07/07/2022 705020117 Prembati (000000)
85 KURAI MP-37-007-055-001/12
(DUNGARIYA) 		1737007000NRG23020720220591247 03/07/2022 RamBharosh 1737007WL033820 RamBharosh 00603 CBIN0R20002 1032 1032 Processed 07/07/2022 705020117 RamBharosh (000000)
86 KURAI MP-37-007-055-001/2
(DUNGARIYA) 		1737007000NRG23020720220591253 03/07/2022 Mahesh 1737007WL033820 Mahesh 00603 CBIN0R20002 860 860 Processed 07/07/2022 705020117 Mahesh (000000)
87 KURAI MP-37-007-055-001/22
(DUNGARIYA) 		1737007000NRG23020720220591258 03/07/2022 dhanvati 1737007WL033820 dhanvati 00603 CBIN0R20002 1032 1032 Processed 07/07/2022 705020117 dhanvati (000000)
88 KURAI MP-37-007-055-001/28-A
(DUNGARIYA) 		1737007000NRG23020720220591259 03/07/2022 rajrshwari 1737007WL033820 rajrshwari 00603 CBIN0R20002 172 172 Processed 07/07/2022 705020117 rajrshwari (000000)
89 KURAI MP-37-007-055-001/34
(DUNGARIYA) 		1737007000NRG23020720220591263 03/07/2022 Shyamkumari 1737007WL033820 Shyamkumari 00603 CBIN0R20002 1032 1032 Processed 07/07/2022 705020117 Shyamkumari (000000)
90 KURAI MP-37-007-055-001/42
(DUNGARIYA) 		1737007000NRG23020720220591264 03/07/2022 Batsiya 1737007WL033820 Batsiya 00603 CBIN0R20002 1032 1032 Processed 07/07/2022 705020117 Batsiya (000000)
91 KURAI MP-37-007-055-001/43
(DUNGARIYA) 		1737007000NRG23020720220591266 03/07/2022 Pesbati 1737007WL033820 Pesbati 00603 CBIN0R20002 1032 1032 Processed 07/07/2022 705020117 Pesbati (000000)
92 KURAI MP-37-007-055-001/58-C
(DUNGARIYA) 		1737007000NRG23020720220591273 03/07/2022 prembati 1737007WL033820 prembati 00603 CBIN0R20002 1032 1032 Processed 07/07/2022 705020117 prembati (000000)
93 KURAI MP-37-007-055-001/64
(DUNGARIYA) 		1737007000NRG23020720220591277 03/07/2022 Kailaso 1737007WL033820 Kailaso 00603 CBIN0R20002 1032 1032 Processed 07/07/2022 705020117 Kailaso (000000)
94 KURAI MP-37-007-055-001/71
(DUNGARIYA) 		1737007000NRG23020720220591285 03/07/2022 deepchand 1737007WL033820 deepchand 00603 CBIN0R20002 1032 1032 Processed 07/07/2022 705020117 deepchand (000000)
95 KURAI MP-37-007-055-001/71
(DUNGARIYA) 		1737007000NRG23020720220591286 03/07/2022 sureshni 1737007WL033820 sureshni 00603 CBIN0R20002 1032 1032 Processed 07/07/2022 705020117 sureshni (000000)
96 KURAI MP-37-007-055-001/76
(DUNGARIYA) 		1737007000NRG23020720220591289 03/07/2022 bhayyalal 1737007WL033820 bhayyalal 00603 CBIN0R20002 1032 1032 Processed 07/07/2022 705020117 bhayyalal (000000)
SubTotal 21972 21972
97 KURAI MP-37-007-017-001/266-A
(BELPET) 		1737007017NRG23020720220591218 03/07/2022 varsha daheriya 1737007017WL033814 varsha daheriya 00666 IDFB0041102 1428 1428 Processed 07/07/2022 705020117 varshadaheriya (000000)
SubTotal 1428 1428
98 KURAI MP-37-007-055-001/70
(DUNGARIYA) 		1737007000NRG23020720220591284 03/07/2022 Dhanwati 1737007WL033820 Dhanwati 00688 FINO0001001 1032 1032 Processed 07/07/2022 705020117 Dhanwati (000000)
SubTotal 1032 1032
99 KURAI MP-37-007-017-001/100
(BELPET) 		1737007017NRG23020720220591202 03/07/2022 Rajkumari 1737007017WL033813 Rajkumari 00691 IPOS0000001 1224 1224 Processed 07/07/2022 705020117 Rajkumari (000000)
100 KURAI MP-37-007-017-001/201-B
(BELPET) 		1737007017NRG23020720220591203 03/07/2022 Niraj 1737007017WL033813 Niraj 00691 IPOS0000001 1351 1351 Processed 07/07/2022 705020117 Niraj (000000)
101 KURAI MP-37-007-017-001/201-B
(BELPET) 		1737007017NRG23020720220591204 03/07/2022 Santkumar 1737007017WL033813 Santkumar 00691 IPOS0000001 1351 1351 Processed 07/07/2022 705020117 Santkumar (000000)
102 KURAI MP-37-007-017-001/240
(BELPET) 		1737007017NRG23020720220591205 03/07/2022 Eshwarsingh 1737007017WL033813 Eshwarsingh 00691 IPOS0000001 1351 1351 Processed 07/07/2022 705020117 Eshwarsingh (000000)
103 KURAI MP-37-007-017-001/240
(BELPET) 		1737007017NRG23020720220591206 03/07/2022 Premvati 1737007017WL033813 Premvati 00691 IPOS0000001 1351 1351 Processed 07/07/2022 705020117 Premvati (000000)
104 KURAI MP-37-007-017-001/333-A
(BELPET) 		1737007017NRG23020720220591209 03/07/2022 Omkar 1737007017WL033813 Omkar 00691 IPOS0000001 1224 1224 Processed 07/07/2022 705020117 Omkar (000000)
SubTotal 7852 7852
105 KURAI MP-37-007-055-001/21-B
(DUNGARIYA) 		1737007000NRG23020720220591257 03/07/2022 Jaldhara 1737007WL033820 Jaldhara 00697 BKID0MG8052 860 860 Rejected 07/07/2022 705020117 No Such Account
106 KURAI MP-37-007-055-001/21-B
(DUNGARIYA) 		1737007000NRG23020720220591256 03/07/2022 Shivkumar 1737007WL033820 Shivkumar 00697 BKID0MG8052 860 860 Rejected 07/07/2022 705020117 No Such Account
107 KURAI MP-37-007-055-001/63-C
(DUNGARIYA) 		1737007000NRG23020720220591276 03/07/2022 Ghanshyam 1737007WL033820 Ghanshyam 00697 BKID0MG8052 1032 1032 Rejected 07/07/2022 705020117 No Such Account
SubTotal 2752 2752
108 KURAI MP-37-007-015-001/121-A
(BADALPAR) 		1737007000NRG23030720220593727 03/07/2022 harisewak 1737007WL033958 harisewak 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 705020117 harisewak (000000)
109 KURAI MP-37-007-015-001/121-A
(BADALPAR) 		1737007000NRG23030720220593726 03/07/2022 savitri 1737007WL033958 savitri 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 705020117 savitri (000000)
110 KURAI MP-37-007-015-001/211
(BADALPAR) 		1737007000NRG23030720220593731 03/07/2022 ganpati 1737007WL033958 ganpati 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 705020117 ganpati (000000)
111 KURAI MP-37-007-015-001/211
(BADALPAR) 		1737007000NRG23030720220593728 03/07/2022 madan 1737007WL033958 madan 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 705020117 madan (000000)
112 KURAI MP-37-007-015-001/211
(BADALPAR) 		1737007000NRG23030720220593732 03/07/2022 reena 1737007WL033958 reena 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 705020117 reena (000000)
113 KURAI MP-37-007-015-001/211
(BADALPAR) 		1737007000NRG23030720220593729 03/07/2022 sadan 1737007WL033958 sadan 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 705020117 sadan (000000)
114 KURAI MP-37-007-015-001/211
(BADALPAR) 		1737007000NRG23030720220593730 03/07/2022 tulsiram 1737007WL033958 tulsiram 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 705020117 tulsiram (000000)
115 KURAI MP-37-007-017-001/129
(BELPET) 		1737007017NRG23020720220591214 03/07/2022 Dashoda 1737007017WL033814 Dashoda 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 705020117 Dashoda (000000)
116 KURAI MP-37-007-055-001/28-B
(DUNGARIYA) 		1737007000NRG23020720220591260 03/07/2022 seema 1737007WL033820 seema 00697 BKID0NAMRGB 172 172 Processed 07/07/2022 705020117 seema (000000)
117 KURAI MP-37-007-055-001/29
(DUNGARIYA) 		1737007000NRG23020720220591261 03/07/2022 kusum 1737007WL033820 kusum 00697 BKID0NAMRGB 1032 1032 Processed 07/07/2022 705020117 kusum (000000)
118 KURAI MP-37-007-055-001/42-B
(DUNGARIYA) 		1737007000NRG23020720220591265 03/07/2022 tilakbati 1737007WL033820 tilakbati 00697 BKID0NAMRGB 1032 1032 Processed 07/07/2022 705020117 tilakbati (000000)
119 KURAI MP-37-007-055-001/48
(DUNGARIYA) 		1737007000NRG23020720220591267 03/07/2022 mamta 1737007WL033820 mamta 00697 BKID0NAMRGB 1032 1032 Processed 07/07/2022 705020117 mamta (000000)
120 KURAI MP-37-007-055-001/54
(DUNGARIYA) 		1737007000NRG23020720220591269 03/07/2022 komal 1737007WL033820 komal 00697 BKID0NAMRGB 1032 1032 Processed 07/07/2022 705020117 komal (000000)
121 KURAI MP-37-007-055-001/54-B
(DUNGARIYA) 		1737007000NRG23020720220591271 03/07/2022 Sheela 1737007WL033820 Sheela 00697 BKID0NAMRGB 1032 1032 Processed 07/07/2022 705020117 Sheela (000000)
122 KURAI MP-37-007-055-001/65
(DUNGARIYA) 		1737007000NRG23020720220591279 03/07/2022 sahatri 1737007WL033820 sahatri 00697 BKID0NAMRGB 860 860 Processed 07/07/2022 705020117 sahatri (000000)
123 KURAI MP-37-007-055-001/72
(DUNGARIYA) 		1737007000NRG23020720220591288 03/07/2022 Suneeta 1737007WL033820 Suneeta 00697 BKID0NAMRGB 1032 1032 Processed 07/07/2022 705020117 Suneeta (000000)
SubTotal 18648 18648
Total 129725 129725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_030722FTO_239260 Bank of Baroda BARB0SEONIX SEONI 6984
2 KURAI MP1737007_030722FTO_239260 Bank of Maharastra MAHB0000545 KURAI 22940
3 KURAI MP1737007_030722FTO_239260 Central Bank Of India CBIN0281811 ARRI 4560
4 KURAI MP1737007_030722FTO_239260 HDFC bank HDFC0001777 SEONI 1140
5 KURAI MP1737007_030722FTO_239260 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 24422
6 KURAI MP1737007_030722FTO_239260 State Bank of India SBIN0000478 SEONI 9312
7 KURAI MP1737007_030722FTO_239260 Union Bank of India UBIN0541893 SEONI 2236
8 KURAI MP1737007_030722FTO_239260 Union Bank of India UBIN0570664 CHAWDI 4447
9 KURAI MP1737007_030722FTO_239260 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 21972
10 KURAI MP1737007_030722FTO_239260 IDFC Bank IDFB0041102 PIPARIYA 1428
11 KURAI MP1737007_030722FTO_239260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1032
12 KURAI MP1737007_030722FTO_239260 India Post Payments Bank IPOS0000001 Seoni-0303 7852
13 KURAI MP1737007_030722FTO_239260 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2752
14 KURAI MP1737007_030722FTO_239260 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 17788
15 KURAI MP1737007_030722FTO_239260 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 860

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