Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_190422FTO_61560
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-37-007-051-001/157-A
(JOGIWADA) 		1737007051NRG23190420220051553 19/04/2022 Shivam Raghuwanshi 1737007051WL005125 Shivam Raghuwanshi 00032 UTIB0001035 1140 1140 Processed 06/05/2022 562993379 ShivamRaghuwanshi (000000)
SubTotal 1140 1140
2 KURAI MP-37-007-016-002/157
(SAPAPAR) 		1737007000NRG23190420220053494 19/04/2022 ragunandan 1737007WL005302 ragunandan 00045 BARB0SEONIX 660 660 Processed 06/05/2022 562993379 ragunandan (000000)
3 KURAI MP-37-007-016-002/357
(SAPAPAR) 		1737007016NRG23190420220053130 19/04/2022 omkar 1737007016WL005261 omkar 00045 BARB0SEONIX 660 660 Processed 06/05/2022 562993379 omkar (000000)
4 KURAI MP-37-007-016-002/62-A
(SAPAPAR) 		1737007000NRG23190420220053515 19/04/2022 Sanjay 1737007WL005302 Sanjay 00045 BARB0SEONIX 660 660 Processed 06/05/2022 562993379 Sanjay (000000)
5 KURAI MP-37-007-051-001/126-A
(JOGIWADA) 		1737007051NRG23190420220051551 19/04/2022 URMILA 1737007051WL005125 URMILA 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 562993379 URMILA (000000)
6 KURAI MP-37-007-051-001/131
(JOGIWADA) 		1737007000NRG23190420220053321 19/04/2022 Sunita 1737007WL005289 Sunita 00045 BARB0SEONIX 1020 1020 Processed 06/05/2022 562993379 Sunita (000000)
7 KURAI MP-37-007-051-001/157-B
(JOGIWADA) 		1737007051NRG23190420220051556 19/04/2022 Sapna 1737007051WL005125 Sapna 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 562993379 Sapna (000000)
8 KURAI MP-37-007-051-002/126-A
(JOGIWADA) 		1737007051NRG23190420220051450 19/04/2022 Kanhaiya 1737007051WL005111 Kanhaiya 00045 BARB0SEONIX 1428 1428 Processed 06/05/2022 562993379 Kanhaiya (000000)
9 KURAI MP-37-007-051-002/135-B
(JOGIWADA) 		1737007051NRG23190420220051443 19/04/2022 Kranti 1737007051WL005108 Kranti 00045 BARB0SEONIX 1428 1428 Processed 06/05/2022 562993379 Kranti (000000)
10 KURAI MP-37-007-051-002/224
(JOGIWADA) 		1737007051NRG23190420220051445 19/04/2022 Geeta 1737007051WL005109 Geeta 00045 BARB0SEONIX 1428 1428 Processed 06/05/2022 562993379 Geeta (000000)
SubTotal 9564 9564
11 KURAI MP-37-007-016-002/408-C
(SAPAPAR) 		1737007000NRG23190420220053512 19/04/2022 ajij 1737007WL005302 ajij 00051 MAHB0000421 660 660 Processed 06/05/2022 562993379 ajij (000000)
SubTotal 660 660
12 KURAI MP-37-007-028-001/134
(RIDDI) 		1737007028NRG23190420220050632 19/04/2022 SONAM 1737007028WL005054 SONAM 00051 MAHB0000545 1224 1224 Processed 06/05/2022 562993379 SONAM (000000)
SubTotal 1224 1224
13 KURAI MP-37-007-051-002/11-A
(JOGIWADA) 		1737007051NRG23190420220051446 19/04/2022 Chhotelal 1737007051WL005110 Chhotelal 00051 MAHB0000746 1428 1428 Processed 06/05/2022 562993379 Chhotelal (000000)
14 KURAI MP-37-007-051-002/11-A
(JOGIWADA) 		1737007051NRG23190420220051447 19/04/2022 Lalita 1737007051WL005110 Lalita 00051 MAHB0000746 1428 1428 Processed 06/05/2022 562993379 Lalita (000000)
SubTotal 2856 2856
15 KURAI MP-37-007-025-002/138
(TURIYA) 		1737007025NRG23190420220046560 19/04/2022 Prakash Yashvantrav Hinge 1737007025WL004689 Prakash Yashvantrav Hinge 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 PrakashYashvantravHinge (000000)
16 KURAI MP-37-007-025-002/138
(TURIYA) 		1737007025NRG23190420220046559 19/04/2022 Subhash Yashvant Hinge 1737007025WL004689 Subhash Yashvant Hinge 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 SubhashYashvantHinge (000000)
17 KURAI MP-37-007-025-002/140
(TURIYA) 		1737007025NRG23190420220046562 19/04/2022 VirendraRaju Hinge 1737007025WL004689 VirendraRaju Hinge 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 VirendraRajuHinge (000000)
18 KURAI MP-37-007-025-002/186-A
(TURIYA) 		1737007025NRG23190420220046539 19/04/2022 Meera Shriram Kinekar 1737007025WL004688 Meera Shriram Kinekar 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 MeeraShriramKinekar (000000)
19 KURAI MP-37-007-025-002/186-A
(TURIYA) 		1737007025NRG23190420220046540 19/04/2022 Mithun ShriramKinekar 1737007025WL004688 Mithun ShriramKinekar 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 MithunShriramKinekar (000000)
20 KURAI MP-37-007-025-002/186-A
(TURIYA) 		1737007025NRG23190420220046538 19/04/2022 Rahul Kinekar 1737007025WL004688 Rahul Kinekar 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 RahulKinekar (000000)
21 KURAI MP-37-007-025-002/187
(TURIYA) 		1737007025NRG23190420220046564 19/04/2022 Aakash pande 1737007025WL004689 Aakash pande 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Aakashpande (000000)
22 KURAI MP-37-007-025-002/187
(TURIYA) 		1737007025NRG23190420220046563 19/04/2022 Sarjuprasad pande 1737007025WL004689 Sarjuprasad pande 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Sarjuprasadpande (000000)
23 KURAI MP-37-007-025-002/228
(TURIYA) 		1737007025NRG23190420220046541 19/04/2022 Sunita Sendre 1737007025WL004688 Sunita Sendre 00051 MAHB0000785 386 386 Processed 06/05/2022 562993379 SunitaSendre (000000)
24 KURAI MP-37-007-025-002/32
(TURIYA) 		1737007025NRG23190420220046542 19/04/2022 Dhoopsingh 1737007025WL004688 Dhoopsingh 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Dhoopsingh (000000)
25 KURAI MP-37-007-025-002/32
(TURIYA) 		1737007025NRG23190420220046543 19/04/2022 Kunti 1737007025WL004688 Kunti 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Kunti (000000)
26 KURAI MP-37-007-025-002/39-A
(TURIYA) 		1737007025NRG23190420220046546 19/04/2022 Tursi Thakre 1737007025WL004688 Tursi Thakre 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 TursiThakre (000000)
27 KURAI MP-37-007-025-002/56-A
(TURIYA) 		1737007025NRG23190420220046565 19/04/2022 Jeevanlal 1737007025WL004689 Jeevanlal 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Jeevanlal (000000)
28 KURAI MP-37-007-025-002/56-A
(TURIYA) 		1737007025NRG23190420220046566 19/04/2022 Panchphula daharwal 1737007025WL004689 Panchphula daharwal 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Panchphuladaharwal (000000)
29 KURAI MP-37-007-025-002/66
(TURIYA) 		1737007025NRG23190420220046548 19/04/2022 Dileep 1737007025WL004688 Dileep 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Dileep (000000)
30 KURAI MP-37-007-025-002/66
(TURIYA) 		1737007025NRG23190420220046549 19/04/2022 Dinesh kumar matre 1737007025WL004688 Dinesh kumar matre 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Dineshkumarmatre (000000)
31 KURAI MP-37-007-025-002/66
(TURIYA) 		1737007025NRG23190420220046550 19/04/2022 Metan 1737007025WL004688 Metan 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Metan (000000)
32 KURAI MP-37-007-025-002/69
(TURIYA) 		1737007025NRG23190420220046551 19/04/2022 Gulab 1737007025WL004688 Gulab 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Gulab (000000)
33 KURAI MP-37-007-025-002/70
(TURIYA) 		1737007025NRG23190420220046567 19/04/2022 Mahetlal Hinge 1737007025WL004689 Mahetlal Hinge 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 MahetlalHinge (000000)
34 KURAI MP-37-007-025-002/70
(TURIYA) 		1737007025NRG23190420220046568 19/04/2022 Nandeshwari 1737007025WL004689 Nandeshwari 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Nandeshwari (000000)
35 KURAI MP-37-007-025-002/73-B
(TURIYA) 		1737007025NRG23190420220046569 19/04/2022 Umesh 1737007025WL004689 Umesh 00051 MAHB0000785 386 386 Processed 06/05/2022 562993379 Umesh (000000)
36 KURAI MP-37-007-025-002/83
(TURIYA) 		1737007025NRG23190420220046555 19/04/2022 Ravikumar 1737007025WL004688 Ravikumar 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993379 Ravikumar (000000)
37 KURAI MP-37-007-025-002/83
(TURIYA) 		1737007025NRG23190420220046579 19/04/2022 Tilak Kumar Yevatkar 1737007025WL004690 Tilak Kumar Yevatkar 00051 MAHB0000785 772 772 Processed 06/05/2022 562993379 TilakKumarYevatkar (000000)
38 KURAI MP-37-007-027-002/11
(JIREWADA) 		1737007027NRG23190420220048246 19/04/2022 ANTKALA 1737007027WL004842 ANTKALA 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993379 ANTKALA (000000)
39 KURAI MP-37-007-027-002/11
(JIREWADA) 		1737007027NRG23190420220048245 19/04/2022 rajkumar 1737007027WL004842 rajkumar 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993379 rajkumar (000000)
40 KURAI MP-37-007-027-002/147
(JIREWADA) 		1737007027NRG23190420220048249 19/04/2022 pyaree bai 1737007027WL004842 pyaree bai 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993379 pyareebai (000000)
41 KURAI MP-37-007-027-002/156
(JIREWADA) 		1737007027NRG23190420220048251 19/04/2022 gajanand 1737007027WL004842 gajanand 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993379 gajanand (000000)
42 KURAI MP-37-007-027-002/164
(JIREWADA) 		1737007027NRG23190420220048252 19/04/2022 babulal 1737007027WL004842 babulal 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993379 babulal (000000)
43 KURAI MP-37-007-027-002/173
(JIREWADA) 		1737007027NRG23190420220048256 19/04/2022 shoklal 1737007027WL004842 shoklal 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993379 shoklal (000000)
44 KURAI MP-37-007-027-002/176
(JIREWADA) 		1737007027NRG23190420220048260 19/04/2022 Ritendra kumar 1737007027WL004842 Ritendra kumar 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993379 Ritendrakumar (000000)
45 KURAI MP-37-007-027-002/179
(JIREWADA) 		1737007027NRG23190420220048261 19/04/2022 VIMALA 1737007027WL004842 VIMALA 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993379 VIMALA (000000)
46 KURAI MP-37-007-027-002/179-A
(JIREWADA) 		1737007027NRG23190420220048262 19/04/2022 SADHANA 1737007027WL004842 SADHANA 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993379 SADHANA (000000)
47 KURAI MP-37-007-028-001/148
(RIDDI) 		1737007028NRG23190420220050634 19/04/2022 Aasha 1737007028WL005054 Aasha 00051 MAHB0000785 1224 1224 Processed 06/05/2022 562993379 Aasha (000000)
SubTotal 40048 40048
48 KURAI MP-37-007-051-001/157-B
(JOGIWADA) 		1737007051NRG23190420220051555 19/04/2022 Chainsingh 1737007051WL005125 Chainsingh 00152 HDFC0000910 1140 1140 Processed 06/05/2022 562993379 Chainsingh (000000)
SubTotal 1140 1140
49 KURAI MP-37-007-051-002/194-B
(JOGIWADA) 		1737007051NRG23190420220051452 19/04/2022 Lalsingh 1737007051WL005111 Lalsingh 00354 PUNB0049000 1428 1428 Processed 06/05/2022 562993379 Lalsingh (000000)
50 KURAI MP-37-007-051-002/194-B
(JOGIWADA) 		1737007051NRG23190420220051453 19/04/2022 saroj 1737007051WL005111 saroj 00354 PUNB0049000 1428 1428 Processed 06/05/2022 562993379 saroj (000000)
SubTotal 2856 2856
51 KURAI MP-37-007-051-001/122-B
(JOGIWADA) 		1737007051NRG23190420220051550 19/04/2022 Rameshwar 1737007051WL005125 Rameshwar 00354 PUNB0268500 1140 1140 Processed 06/05/2022 562993379 Rameshwar (000000)
SubTotal 1140 1140
52 KURAI MP-37-007-051-001/121-A
(JOGIWADA) 		1737007051NRG23190420220051549 19/04/2022 Sunil 1737007051WL005125 Sunil 00415 SBIN0000478 760 760 Processed 06/05/2022 562993379 Sunil (000000)
53 KURAI MP-37-007-051-002/180-A
(JOGIWADA) 		1737007051NRG23190420220051441 19/04/2022 Nitesh 1737007051WL005107 Nitesh 00415 SBIN0000478 1224 1224 Processed 06/05/2022 562993379 Nitesh (000000)
SubTotal 1984 1984
54 KURAI MP-37-007-051-001/100
(JOGIWADA) 		1737007051NRG23190420220051548 19/04/2022 Sushama 1737007051WL005125 Sushama 00415 SBIN0012187 1140 1140 Processed 06/05/2022 562993379 Sushama (000000)
SubTotal 1140 1140
55 KURAI MP-37-007-051-001/129
(JOGIWADA) 		1737007051NRG23190420220051552 19/04/2022 Santkumar 1737007051WL005125 Santkumar 00468 UBIN0541893 1140 1140 Processed 06/05/2022 562993379 Santkumar (000000)
SubTotal 1140 1140
56 KURAI MP-37-007-016-002/257
(SAPAPAR) 		1737007000NRG23190420220053506 19/04/2022 Membati 1737007WL005302 Membati 00468 UBIN0570664 660 660 Processed 06/05/2022 562993379 Membati (000000)
57 KURAI MP-37-007-016-002/408-C
(SAPAPAR) 		1737007000NRG23190420220053511 19/04/2022 RAKIB 1737007WL005302 RAKIB 00468 UBIN0570664 660 660 Processed 06/05/2022 562993379 RAKIB (000000)
SubTotal 1320 1320
58 KURAI MP-37-007-016-002/126
(SAPAPAR) 		1737007000NRG23190420220053490 19/04/2022 Haridas 1737007WL005302 Haridas 00603 CBIN0R20002 660 660 Processed 06/05/2022 562993379 Haridas (000000)
59 KURAI MP-37-007-016-002/203-A
(SAPAPAR) 		1737007000NRG23190420220053497 19/04/2022 guruprasad 1737007WL005302 guruprasad 00603 CBIN0R20002 660 660 Processed 06/05/2022 562993379 guruprasad (000000)
60 KURAI MP-37-007-016-002/205-A
(SAPAPAR) 		1737007016NRG23190420220053123 19/04/2022 Parasram Rathor 1737007016WL005261 Parasram Rathor 00603 CBIN0R20002 660 660 Processed 06/05/2022 562993379 ParasramRathor (000000)
61 KURAI MP-37-007-016-002/218
(SAPAPAR) 		1737007016NRG23190420220053126 19/04/2022 Simiya 1737007016WL005261 Simiya 00603 CBIN0R20002 660 660 Processed 06/05/2022 562993379 Simiya (000000)
62 KURAI MP-37-007-016-002/223
(SAPAPAR) 		1737007000NRG23190420220053499 19/04/2022 tulsiram 1737007WL005302 tulsiram 00603 CBIN0R20002 660 660 Processed 06/05/2022 562993379 tulsiram (000000)
63 KURAI MP-37-007-016-002/255
(SAPAPAR) 		1737007016NRG23190420220053128 19/04/2022 Shukhbatee 1737007016WL005261 Shukhbatee 00603 CBIN0R20002 660 660 Processed 06/05/2022 562993379 Shukhbatee (000000)
64 KURAI MP-37-007-016-002/256-A
(SAPAPAR) 		1737007000NRG23190420220053503 19/04/2022 bisnu 1737007WL005302 bisnu 00603 CBIN0R20002 660 660 Processed 06/05/2022 562993379 bisnu (000000)
65 KURAI MP-37-007-016-002/256-A
(SAPAPAR) 		1737007000NRG23190420220053504 19/04/2022 sawkumaree 1737007WL005302 sawkumaree 00603 CBIN0R20002 660 660 Processed 06/05/2022 562993379 sawkumaree (000000)
66 KURAI MP-37-007-016-002/257-B
(SAPAPAR) 		1737007000NRG23190420220053507 19/04/2022 preete 1737007WL005302 preete 00603 CBIN0R20002 660 660 Processed 06/05/2022 562993379 preete (000000)
67 KURAI MP-37-007-016-002/74
(SAPAPAR) 		1737007016NRG23190420220053132 19/04/2022 ansuiya 1737007016WL005261 ansuiya 00603 CBIN0R20002 660 660 Processed 06/05/2022 562993379 ansuiya (000000)
68 KURAI MP-37-007-028-001/122
(RIDDI) 		1737007028NRG23190420220050629 19/04/2022 kunti bai 1737007028WL005054 kunti bai 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 562993379 kuntibai (000000)
69 KURAI MP-37-007-028-001/134
(RIDDI) 		1737007028NRG23190420220050631 19/04/2022 sohanlal 1737007028WL005054 sohanlal 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 562993379 sohanlal (000000)
SubTotal 9048 9048
70 KURAI MP-37-007-016-002/189
(SAPAPAR) 		1737007000NRG23190420220053496 19/04/2022 vidya 1737007WL005302 vidya 00666 IDFB0041102 660 660 Processed 06/05/2022 562993379 vidya (000000)
SubTotal 660 660
71 KURAI MP-37-007-051-001/157-A
(JOGIWADA) 		1737007051NRG23190420220051554 19/04/2022 Akanksha 1737007051WL005125 Akanksha 00688 FINO0001446 1140 1140 Processed 06/05/2022 562993379 Akanksha (000000)
SubTotal 1140 1140
72 KURAI MP-37-007-016-002/126
(SAPAPAR) 		1737007000NRG23190420220053489 19/04/2022 Imarti 1737007WL005302 Imarti 00691 IPOS0000001 660 660 Processed 06/05/2022 562993379 Imarti (000000)
73 KURAI MP-37-007-016-002/184-A
(SAPAPAR) 		1737007000NRG23190420220053495 19/04/2022 Ganpati 1737007WL005302 Ganpati 00691 IPOS0000001 660 660 Processed 06/05/2022 562993379 Ganpati (000000)
74 KURAI MP-37-007-016-002/223
(SAPAPAR) 		1737007000NRG23190420220053500 19/04/2022 jyotee 1737007WL005302 jyotee 00691 IPOS0000001 660 660 Processed 06/05/2022 562993379 jyotee (000000)
75 KURAI MP-37-007-016-002/256-B
(SAPAPAR) 		1737007000NRG23190420220053505 19/04/2022 ankesh 1737007WL005302 ankesh 00691 IPOS0000001 660 660 Processed 06/05/2022 562993379 ankesh (000000)
76 KURAI MP-37-007-016-002/294-B
(SAPAPAR) 		1737007016NRG23190420220053129 19/04/2022 Muniya 1737007016WL005261 Muniya 00691 IPOS0000001 660 660 Processed 06/05/2022 562993379 Muniya (000000)
77 KURAI MP-37-007-051-001/131
(JOGIWADA) 		1737007000NRG23190420220053322 19/04/2022 Rajesh 1737007WL005289 Rajesh 00691 IPOS0000001 1020 1020 Processed 06/05/2022 562993379 Rajesh (000000)
SubTotal 4320 4320
78 KURAI MP-37-007-016-002/105
(SAPAPAR) 		1737007000NRG23190420220053486 19/04/2022 Sheela 1737007WL005302 Sheela 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 Sheela (000000)
79 KURAI MP-37-007-016-002/109-A
(SAPAPAR) 		1737007000NRG23190420220053487 19/04/2022 Jano 1737007WL005302 Jano 00697 BKID0NAMRGB 110 110 Processed 06/05/2022 562993379 Jano (000000)
80 KURAI MP-37-007-016-002/113-A
(SAPAPAR) 		1737007000NRG23190420220053488 19/04/2022 Radhesyam 1737007WL005302 Radhesyam 00697 BKID0NAMRGB 550 550 Processed 06/05/2022 562993379 Radhesyam (000000)
81 KURAI MP-37-007-016-002/136-C
(SAPAPAR) 		1737007000NRG23190420220053492 19/04/2022 Dilan 1737007WL005302 Dilan 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 Dilan (000000)
82 KURAI MP-37-007-016-002/136-C
(SAPAPAR) 		1737007000NRG23190420220053491 19/04/2022 Moharbti 1737007WL005302 Moharbti 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 Moharbti (000000)
83 KURAI MP-37-007-016-002/205-A
(SAPAPAR) 		1737007016NRG23190420220053124 19/04/2022 Neha Rathor 1737007016WL005261 Neha Rathor 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 NehaRathor (000000)
84 KURAI MP-37-007-016-002/238-A
(SAPAPAR) 		1737007000NRG23190420220053501 19/04/2022 Sundro bai 1737007WL005302 Sundro bai 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 Sundrobai (000000)
85 KURAI MP-37-007-016-002/255
(SAPAPAR) 		1737007016NRG23190420220053127 19/04/2022 Kamala 1737007016WL005261 Kamala 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 Kamala (000000)
86 KURAI MP-37-007-016-002/300-A
(SAPAPAR) 		1737007000NRG23190420220053508 19/04/2022 chetbati 1737007WL005302 chetbati 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 chetbati (000000)
87 KURAI MP-37-007-016-002/364-B
(SAPAPAR) 		1737007000NRG23190420220053509 19/04/2022 manju 1737007WL005302 manju 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 manju (000000)
88 KURAI MP-37-007-016-002/408
(SAPAPAR) 		1737007000NRG23190420220053510 19/04/2022 Suneel 1737007WL005302 Suneel 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 Suneel (000000)
89 KURAI MP-37-007-016-002/410
(SAPAPAR) 		1737007000NRG23190420220053513 19/04/2022 Nandani 1737007WL005302 Nandani 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 Nandani (000000)
90 KURAI MP-37-007-016-002/55-A
(SAPAPAR) 		1737007000NRG23190420220053514 19/04/2022 janki 1737007WL005302 janki 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 janki (000000)
91 KURAI MP-37-007-016-002/67-A
(SAPAPAR) 		1737007016NRG23190420220053131 19/04/2022 syama 1737007016WL005261 syama 00697 BKID0NAMRGB 660 660 Processed 06/05/2022 562993379 syama (000000)
92 KURAI MP-37-007-028-001/270-B
(RIDDI) 		1737007028NRG23190420220050635 19/04/2022 DINESH 1737007028WL005054 DINESH 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562993379 DINESH (000000)
93 KURAI MP-37-007-028-001/270-B
(RIDDI) 		1737007028NRG23190420220050636 19/04/2022 Phoolkali 1737007028WL005054 Phoolkali 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562993379 Phoolkali (000000)
94 KURAI MP-37-007-028-001/73-B
(RIDDI) 		1737007028NRG23190420220050638 19/04/2022 RANJITA 1737007028WL005054 RANJITA 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562993379 RANJITA (000000)
95 KURAI MP-37-007-028-001/73-B
(RIDDI) 		1737007028NRG23190420220050637 19/04/2022 SHIVPRASAD 1737007028WL005054 SHIVPRASAD 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562993379 SHIVPRASAD (000000)
96 KURAI MP-37-007-051-002/135-B
(JOGIWADA) 		1737007051NRG23190420220051442 19/04/2022 Panna lal 1737007051WL005108 Panna lal 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562993379 Pannalal (000000)
SubTotal 15720 15720
Total 97100 97100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_190422FTO_61560 AXIS BANK UTIB0001035 SEONI 1140
2 KURAI MP1737007_190422FTO_61560 Bank of Baroda BARB0SEONIX SEONI 9564
3 KURAI MP1737007_190422FTO_61560 Bank of Maharastra MAHB0000421 SEONI 660
4 KURAI MP1737007_190422FTO_61560 Bank of Maharastra MAHB0000545 KURAI 1224
5 KURAI MP1737007_190422FTO_61560 Bank of Maharastra MAHB0000746 KUNDA 2856
6 KURAI MP1737007_190422FTO_61560 Bank of Maharastra MAHB0000785 KHAWASA 40048
7 KURAI MP1737007_190422FTO_61560 HDFC bank HDFC0000910 CHHINDWARA 1140
8 KURAI MP1737007_190422FTO_61560 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2856
9 KURAI MP1737007_190422FTO_61560 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1140
10 KURAI MP1737007_190422FTO_61560 State Bank of India SBIN0000478 SEONI 1984
11 KURAI MP1737007_190422FTO_61560 State Bank of India SBIN0012187 MANGLI PETH 1140
12 KURAI MP1737007_190422FTO_61560 Union Bank of India UBIN0541893 SEONI 1140
13 KURAI MP1737007_190422FTO_61560 Union Bank of India UBIN0570664 CHAWDI 1320
14 KURAI MP1737007_190422FTO_61560 Central Madhya Pradesh Gramin Bank CBIN0R20002 A lot 660
15 KURAI MP1737007_190422FTO_61560 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 5940
16 KURAI MP1737007_190422FTO_61560 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 2448
17 KURAI MP1737007_190422FTO_61560 IDFC Bank IDFB0041102 IDFC BANK LIMITED 660
18 KURAI MP1737007_190422FTO_61560 Fino Payments Bank Ltd FINO0001446 MP RO 1140
19 KURAI MP1737007_190422FTO_61560 India Post Payments Bank IPOS0000001 Seoni-0303 4320
20 KURAI MP1737007_190422FTO_61560 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 9348
21 KURAI MP1737007_190422FTO_61560 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 5712
22 KURAI MP1737007_190422FTO_61560 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 660

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