Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_060522FTO_106958
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-37-007-017-001/139-A
(BELPET) 		1737007017NRG23050520220145345 06/05/2022 sukvanti 1737007017WL011799 sukvanti 00045 BARB0SEONIX 582 582 Processed 14/05/2022 697093204 sukvanti (000000)
2 KURAI MP-37-007-017-001/160-B
(BELPET) 		1737007017NRG23050520220145349 06/05/2022 Seeta 1737007017WL011799 Seeta 00045 BARB0SEONIX 970 970 Processed 14/05/2022 697093204 Seeta (000000)
SubTotal 1552 1552
3 KURAI MP-37-007-022-001/45
(VIJAYPANI) 		1737007022NRG23050520220145495 06/05/2022 Mamta 1737007022WL011806 Mamta 00051 MAHB0000545 840 840 Processed 14/05/2022 697093204 Mamta (000000)
4 KURAI MP-37-007-022-001/5
(VIJAYPANI) 		1737007022NRG23050520220145497 06/05/2022 Sadarm 1737007022WL011806 Sadarm 00051 MAHB0000545 840 840 Processed 14/05/2022 697093204 Sadarm (000000)
SubTotal 1680 1680
5 KURAI MP-37-007-017-001/26
(BELPET) 		1737007017NRG23050520220145358 06/05/2022 Rajvanti uikey 1737007017WL011799 Rajvanti uikey 00051 MAHB0000785 970 970 Processed 14/05/2022 697093204 Rajvantiuikey (000000)
SubTotal 970 970
6 KURAI MP-37-007-017-001/152-A
(BELPET) 		1737007017NRG23050520220145346 06/05/2022 sangeeta 1737007017WL011799 sangeeta 00354 PUNB0268500 1164 1164 Processed 15/05/2022 697093204 sangeeta (000000)
7 KURAI MP-37-007-017-001/244-A
(BELPET) 		1737007017NRG23050520220145356 06/05/2022 bharti uikey 1737007017WL011799 bharti uikey 00354 PUNB0268500 970 970 Processed 15/05/2022 697093204 bhartiuikey (000000)
8 KURAI MP-37-007-022-003/69-A
(VIJAYPANI) 		1737007022NRG23050520220145528 06/05/2022 lata 1737007022WL011806 lata 00354 PUNB0268500 840 840 Processed 15/05/2022 697093204 lata (000000)
9 KURAI MP-37-007-022-003/69-A
(VIJAYPANI) 		1737007022NRG23050520220145527 06/05/2022 rhaes 1737007022WL011806 rhaes 00354 PUNB0268500 840 840 Processed 15/05/2022 697093204 rhaes (000000)
10 KURAI MP-37-007-047-001/154
(GONDEGAON) 		1737007047NRG23060520220149576 06/05/2022 Jyoti 1737007047WL012092 Jyoti 00354 PUNB0268500 1140 1140 Processed 15/05/2022 697093204 Jyoti (000000)
11 KURAI MP-37-007-047-001/155
(GONDEGAON) 		1737007047NRG23060520220149577 06/05/2022 Mukesh Kuamr 1737007047WL012092 Mukesh Kuamr 00354 PUNB0268500 760 760 Processed 15/05/2022 697093204 MukeshKuamr (000000)
12 KURAI MP-37-007-047-001/165
(GONDEGAON) 		1737007047NRG23060520220149581 06/05/2022 Priyanka 1737007047WL012092 Priyanka 00354 PUNB0268500 1140 1140 Processed 15/05/2022 697093204 Priyanka (000000)
13 KURAI MP-37-007-047-001/166
(GONDEGAON) 		1737007047NRG23060520220149583 06/05/2022 Rahul 1737007047WL012092 Rahul 00354 PUNB0268500 1140 1140 Processed 15/05/2022 697093204 Rahul (000000)
14 KURAI MP-37-007-047-001/198
(GONDEGAON) 		1737007047NRG23060520220149600 06/05/2022 Ajay 1737007047WL012092 Ajay 00354 PUNB0268500 1140 1140 Processed 15/05/2022 697093204 Ajay (000000)
15 KURAI MP-37-007-047-001/198
(GONDEGAON) 		1737007047NRG23060520220149601 06/05/2022 Anita bhalavi 1737007047WL012092 Anita bhalavi 00354 PUNB0268500 1140 1140 Processed 15/05/2022 697093204 Anitabhalavi (000000)
16 KURAI MP-37-007-047-001/78
(GONDEGAON) 		1737007047NRG23060520220149628 06/05/2022 Raja 1737007047WL012092 Raja 00354 PUNB0268500 1140 1140 Processed 15/05/2022 697093204 Raja (000000)
SubTotal 11414 11414
17 KURAI MP-37-007-017-001/127
(BELPET) 		1737007017NRG23050520220145340 06/05/2022 DURGAWATI 1737007017WL011799 DURGAWATI 00415 SBIN0000478 970 970 Processed 14/05/2022 697093204 DURGAWATI (000000)
18 KURAI MP-37-007-017-001/127
(BELPET) 		1737007017NRG23050520220145341 06/05/2022 Roshani 1737007017WL011799 Roshani 00415 SBIN0000478 1164 1164 Processed 14/05/2022 697093204 Roshani (000000)
19 KURAI MP-37-007-017-001/189-A
(BELPET) 		1737007017NRG23050520220145353 06/05/2022 Nikeeta bhalavi 1737007017WL011799 Nikeeta bhalavi 00415 SBIN0000478 970 970 Processed 14/05/2022 697093204 Nikeetabhalavi (000000)
20 KURAI MP-37-007-017-001/433
(BELPET) 		1737007017NRG23050520220145364 06/05/2022 Sharmila 1737007017WL011799 Sharmila 00415 SBIN0000478 776 776 Processed 14/05/2022 697093204 Sharmila (000000)
21 KURAI MP-37-007-017-001/442
(BELPET) 		1737007017NRG23050520220145365 06/05/2022 Rakesh Barmaiya 1737007017WL011799 Rakesh Barmaiya 00415 SBIN0000478 1164 1164 Processed 14/05/2022 697093204 RakeshBarmaiya (000000)
22 KURAI MP-37-007-022-001/57
(VIJAYPANI) 		1737007022NRG23050520220145505 06/05/2022 rupa 1737007022WL011806 rupa 00415 SBIN0000478 840 840 Processed 14/05/2022 697093204 rupa (000000)
23 KURAI MP-37-007-022-001/9
(VIJAYPANI) 		1737007022NRG23050520220145511 06/05/2022 RADHESAYAM 1737007022WL011806 RADHESAYAM 00415 SBIN0000478 840 840 Processed 14/05/2022 697093204 RADHESAYAM (000000)
SubTotal 6724 6724
24 KURAI MP-37-007-017-001/160-B
(BELPET) 		1737007017NRG23050520220145348 06/05/2022 Sambhu 1737007017WL011799 Sambhu 00462 UCBA0003225 970 970 Processed 14/05/2022 697093204 Sambhu (000000)
25 KURAI MP-37-007-022-001/22-C
(VIJAYPANI) 		1737007022NRG23050520220145478 06/05/2022 Arun 1737007022WL011806 Arun 00462 UCBA0003225 840 840 Processed 14/05/2022 697093204 Arun (000000)
26 KURAI MP-37-007-022-001/34
(VIJAYPANI) 		1737007022NRG23050520220145484 06/05/2022 Fagulal 1737007022WL011806 Fagulal 00462 UCBA0003225 840 840 Processed 14/05/2022 697093204 Fagulal (000000)
SubTotal 2650 2650
27 KURAI MP-37-007-022-001/36
(VIJAYPANI) 		1737007022NRG23050520220145487 06/05/2022 LAKHAN 1737007022WL011806 LAKHAN 00468 UBIN0541893 840 840 Processed 14/05/2022 697093204 LAKHAN (000000)
SubTotal 840 840
28 KURAI MP-37-007-017-001/26
(BELPET) 		1737007017NRG23050520220145359 06/05/2022 Foolbhansha 1737007017WL011799 Foolbhansha 00468 UBIN0570664 970 970 Processed 14/05/2022 697093204 Foolbhansha (000000)
SubTotal 970 970
29 KURAI MP-37-007-017-001/219
(BELPET) 		1737007017NRG23050520220145355 06/05/2022 mangla 1737007017WL011799 mangla 00603 CBIN0R20002 1164 1164 Processed 14/05/2022 697093204 mangla (000000)
30 KURAI MP-37-007-047-001/106
(GONDEGAON) 		1737007047NRG23060520220149566 06/05/2022 Sulochana 1737007047WL012092 Sulochana 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697093204 Sulochana (000000)
31 KURAI MP-37-007-047-001/14
(GONDEGAON) 		1737007047NRG23060520220149573 06/05/2022 Sunil 1737007047WL012092 Sunil 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697093204 Sunil (000000)
32 KURAI MP-37-007-047-001/182
(GONDEGAON) 		1737007047NRG23060520220149592 06/05/2022 Anil 1737007047WL012092 Anil 00603 CBIN0R20002 950 950 Processed 14/05/2022 697093204 Anil (000000)
33 KURAI MP-37-007-047-001/186
(GONDEGAON) 		1737007047NRG23060520220149595 06/05/2022 Niteshwari 1737007047WL012092 Niteshwari 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697093204 Niteshwari (000000)
34 KURAI MP-37-007-047-001/189
(GONDEGAON) 		1737007047NRG23060520220149596 06/05/2022 Rajendra 1737007047WL012092 Rajendra 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697093204 Rajendra (000000)
35 KURAI MP-37-007-047-001/43
(GONDEGAON) 		1737007047NRG23060520220149614 06/05/2022 Santosh 1737007047WL012092 Santosh 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697093204 Santosh (000000)
36 KURAI MP-37-007-047-001/50
(GONDEGAON) 		1737007047NRG23060520220149617 06/05/2022 Memvati 1737007047WL012092 Memvati 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697093204 Memvati (000000)
37 KURAI MP-37-007-047-001/70
(GONDEGAON) 		1737007047NRG23060520220149624 06/05/2022 Pramila 1737007047WL012092 Pramila 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697093204 Pramila (000000)
38 KURAI MP-37-007-047-002/60
(GONDEGAON) 		1737007047NRG23060520220149633 06/05/2022 Ravindra kumar 1737007047WL012092 Ravindra kumar 00603 CBIN0R20002 1200 1200 Processed 14/05/2022 697093204 Ravindrakumar (000000)
SubTotal 11294 11294
39 KURAI MP-37-007-022-001/12
(VIJAYPANI) 		1737007022NRG23050520220145471 06/05/2022 sunita 1737007022WL011806 sunita 00688 FINO0001446 840 840 Processed 14/05/2022 697093204 sunita (000000)
40 KURAI MP-37-007-022-001/32
(VIJAYPANI) 		1737007022NRG23050520220145483 06/05/2022 bejnti 1737007022WL011806 bejnti 00688 FINO0001446 840 840 Processed 14/05/2022 697093204 bejnti (000000)
41 KURAI MP-37-007-022-001/50
(VIJAYPANI) 		1737007022NRG23050520220145498 06/05/2022 Lalita 1737007022WL011806 Lalita 00688 FINO0001446 840 840 Processed 14/05/2022 697093204 Lalita (000000)
42 KURAI MP-37-007-022-001/73-A
(VIJAYPANI) 		1737007022NRG23050520220145509 06/05/2022 ambika 1737007022WL011806 ambika 00688 FINO0001446 840 840 Processed 14/05/2022 697093204 ambika (000000)
43 KURAI MP-37-007-022-001/73-A
(VIJAYPANI) 		1737007022NRG23050520220145508 06/05/2022 baduram 1737007022WL011806 baduram 00688 FINO0001446 840 840 Processed 14/05/2022 697093204 baduram (000000)
44 KURAI MP-37-007-022-003/110
(VIJAYPANI) 		1737007022NRG23050520220145514 06/05/2022 Yogesh 1737007022WL011806 Yogesh 00688 FINO0001446 840 840 Processed 14/05/2022 697093204 Yogesh (000000)
45 KURAI MP-37-007-022-003/67
(VIJAYPANI) 		1737007022NRG23050520220145526 06/05/2022 savita 1737007022WL011806 savita 00688 FINO0001446 840 840 Processed 14/05/2022 697093204 savita (000000)
46 KURAI MP-37-007-022-003/94
(VIJAYPANI) 		1737007022NRG23050520220145530 06/05/2022 HRPRSAD 1737007022WL011806 HRPRSAD 00688 FINO0001446 840 840 Processed 14/05/2022 697093204 HRPRSAD (000000)
47 KURAI MP-37-007-022-003/94
(VIJAYPANI) 		1737007022NRG23050520220145531 06/05/2022 SASI 1737007022WL011806 SASI 00688 FINO0001446 840 840 Processed 14/05/2022 697093204 SASI (000000)
SubTotal 7560 7560
48 KURAI MP-37-007-017-001/126
(BELPET) 		1737007017NRG23050520220145339 06/05/2022 Rekha 1737007017WL011799 Rekha 00691 IPOS0000001 1164 1164 Processed 15/05/2022 697093204 Rekha (000000)
49 KURAI MP-37-007-017-001/137
(BELPET) 		1737007017NRG23050520220145343 06/05/2022 Deepak 1737007017WL011799 Deepak 00691 IPOS0000001 1164 1164 Processed 15/05/2022 697093204 Deepak (000000)
50 KURAI MP-37-007-017-001/156
(BELPET) 		1737007017NRG23050520220145347 06/05/2022 Vineeta 1737007017WL011799 Vineeta 00691 IPOS0000001 1164 1164 Processed 15/05/2022 697093204 Vineeta (000000)
51 KURAI MP-37-007-017-001/166
(BELPET) 		1737007017NRG23050520220145350 06/05/2022 Rakesh bhalavi 1737007017WL011799 Rakesh bhalavi 00691 IPOS0000001 582 582 Processed 15/05/2022 697093204 Rakeshbhalavi (000000)
52 KURAI MP-37-007-017-001/182
(BELPET) 		1737007017NRG23050520220145352 06/05/2022 Dulari bai 1737007017WL011799 Dulari bai 00691 IPOS0000001 970 970 Processed 15/05/2022 697093204 Dularibai (000000)
53 KURAI MP-37-007-017-001/25
(BELPET) 		1737007017NRG23050520220145357 06/05/2022 Arvind 1737007017WL011799 Arvind 00691 IPOS0000001 776 776 Processed 15/05/2022 697093204 Arvind (000000)
54 KURAI MP-37-007-017-001/333-A
(BELPET) 		1737007017NRG23050520220145361 06/05/2022 Urmilla 1737007017WL011799 Urmilla 00691 IPOS0000001 1164 1164 Processed 15/05/2022 697093204 Urmilla (000000)
55 KURAI MP-37-007-017-001/424
(BELPET) 		1737007017NRG23050520220145363 06/05/2022 siya 1737007017WL011799 siya 00691 IPOS0000001 1164 1164 Processed 15/05/2022 697093204 siya (000000)
56 KURAI MP-37-007-022-001/18
(VIJAYPANI) 		1737007022NRG23050520220145472 06/05/2022 sandaya 1737007022WL011806 sandaya 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 sandaya (000000)
57 KURAI MP-37-007-022-001/18
(VIJAYPANI) 		1737007022NRG23050520220145473 06/05/2022 vrsa 1737007022WL011806 vrsa 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 vrsa (000000)
58 KURAI MP-37-007-022-001/20
(VIJAYPANI) 		1737007022NRG23050520220145474 06/05/2022 priyka 1737007022WL011806 priyka 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 priyka (000000)
59 KURAI MP-37-007-022-001/21
(VIJAYPANI) 		1737007022NRG23050520220145475 06/05/2022 Tijlal 1737007022WL011806 Tijlal 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 Tijlal (000000)
60 KURAI MP-37-007-022-001/22-A
(VIJAYPANI) 		1737007022NRG23050520220145476 06/05/2022 sona 1737007022WL011806 sona 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 sona (000000)
61 KURAI MP-37-007-022-001/22-B
(VIJAYPANI) 		1737007022NRG23050520220145477 06/05/2022 esavar 1737007022WL011806 esavar 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 esavar (000000)
62 KURAI MP-37-007-022-001/30-B
(VIJAYPANI) 		1737007022NRG23050520220145480 06/05/2022 ajay 1737007022WL011806 ajay 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 ajay (000000)
63 KURAI MP-37-007-022-001/30-B
(VIJAYPANI) 		1737007022NRG23050520220145481 06/05/2022 manohar 1737007022WL011806 manohar 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 manohar (000000)
64 KURAI MP-37-007-022-001/31
(VIJAYPANI) 		1737007022NRG23050520220145482 06/05/2022 bhyalal 1737007022WL011806 bhyalal 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 bhyalal (000000)
65 KURAI MP-37-007-022-001/35
(VIJAYPANI) 		1737007022NRG23050520220145486 06/05/2022 Sulocna 1737007022WL011806 Sulocna 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 Sulocna (000000)
66 KURAI MP-37-007-022-001/37
(VIJAYPANI) 		1737007022NRG23050520220145488 06/05/2022 surajan 1737007022WL011806 surajan 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 surajan (000000)
67 KURAI MP-37-007-022-001/41
(VIJAYPANI) 		1737007022NRG23050520220145489 06/05/2022 sunita 1737007022WL011806 sunita 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 sunita (000000)
68 KURAI MP-37-007-022-001/41
(VIJAYPANI) 		1737007022NRG23050520220145490 06/05/2022 Vinod 1737007022WL011806 Vinod 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 Vinod (000000)
69 KURAI MP-37-007-022-001/41-A
(VIJAYPANI) 		1737007022NRG23050520220145491 06/05/2022 kalpna 1737007022WL011806 kalpna 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 kalpna (000000)
70 KURAI MP-37-007-022-001/42-A
(VIJAYPANI) 		1737007022NRG23050520220145492 06/05/2022 saymbati 1737007022WL011806 saymbati 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 saymbati (000000)
71 KURAI MP-37-007-022-001/43-A
(VIJAYPANI) 		1737007022NRG23050520220145493 06/05/2022 joyti 1737007022WL011806 joyti 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 joyti (000000)
72 KURAI MP-37-007-022-001/43-A
(VIJAYPANI) 		1737007022NRG23050520220145494 06/05/2022 udhav 1737007022WL011806 udhav 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 udhav (000000)
73 KURAI MP-37-007-022-001/46
(VIJAYPANI) 		1737007022NRG23050520220145496 06/05/2022 nosal 1737007022WL011806 nosal 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 nosal (000000)
74 KURAI MP-37-007-022-001/50
(VIJAYPANI) 		1737007022NRG23050520220145499 06/05/2022 abhilisa 1737007022WL011806 abhilisa 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 abhilisa (000000)
75 KURAI MP-37-007-022-001/51
(VIJAYPANI) 		1737007022NRG23050520220145501 06/05/2022 Devki 1737007022WL011806 Devki 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 Devki (000000)
76 KURAI MP-37-007-022-001/51
(VIJAYPANI) 		1737007022NRG23050520220145500 06/05/2022 Lalita 1737007022WL011806 Lalita 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 Lalita (000000)
77 KURAI MP-37-007-022-001/52-A
(VIJAYPANI) 		1737007022NRG23050520220145502 06/05/2022 sivdayal 1737007022WL011806 sivdayal 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 sivdayal (000000)
78 KURAI MP-37-007-022-001/56-A
(VIJAYPANI) 		1737007022NRG23050520220145503 06/05/2022 jagdis 1737007022WL011806 jagdis 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 jagdis (000000)
79 KURAI MP-37-007-022-001/57
(VIJAYPANI) 		1737007022NRG23050520220145504 06/05/2022 saduram 1737007022WL011806 saduram 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 saduram (000000)
80 KURAI MP-37-007-022-001/6
(VIJAYPANI) 		1737007022NRG23050520220145506 06/05/2022 Amrta 1737007022WL011806 Amrta 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 Amrta (000000)
81 KURAI MP-37-007-022-001/62-A
(VIJAYPANI) 		1737007022NRG23050520220145507 06/05/2022 Ranjna 1737007022WL011806 Ranjna 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 Ranjna (000000)
82 KURAI MP-37-007-022-002/73
(VIJAYPANI) 		1737007022NRG23050520220145512 06/05/2022 laxmi 1737007022WL011806 laxmi 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 laxmi (000000)
83 KURAI MP-37-007-022-002/73
(VIJAYPANI) 		1737007022NRG23050520220145513 06/05/2022 vandna 1737007022WL011806 vandna 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 vandna (000000)
84 KURAI MP-37-007-022-003/24-A
(VIJAYPANI) 		1737007022NRG23050520220145519 06/05/2022 hirno 1737007022WL011806 hirno 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 hirno (000000)
85 KURAI MP-37-007-022-003/28-A
(VIJAYPANI) 		1737007022NRG23050520220145520 06/05/2022 panco 1737007022WL011806 panco 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 panco (000000)
86 KURAI MP-37-007-022-003/36-A
(VIJAYPANI) 		1737007022NRG23050520220145521 06/05/2022 ramnhat 1737007022WL011806 ramnhat 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 ramnhat (000000)
87 KURAI MP-37-007-022-003/42-C
(VIJAYPANI) 		1737007022NRG23050520220145522 06/05/2022 babita 1737007022WL011806 babita 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 babita (000000)
88 KURAI MP-37-007-022-003/65-C
(VIJAYPANI) 		1737007022NRG23050520220145523 06/05/2022 bharat 1737007022WL011806 bharat 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 bharat (000000)
89 KURAI MP-37-007-022-003/65-C
(VIJAYPANI) 		1737007022NRG23050520220145524 06/05/2022 lalita 1737007022WL011806 lalita 00691 IPOS0000001 840 840 Processed 15/05/2022 697093204 lalita (000000)
SubTotal 36708 36708
90 KURAI MP-37-007-047-001/14
(GONDEGAON) 		1737007047NRG23060520220149574 06/05/2022 Mona 1737007047WL012092 Mona 00697 BKID0MG8050 1140 1140 Rejected 14/05/2022 697093204 No Such Account
SubTotal 1140 1140
91 KURAI MP-37-007-017-001/26-A
(BELPET) 		1737007017NRG23050520220145360 06/05/2022 sheela bai 1737007017WL011799 sheela bai 00697 BKID0NAMRGB 970 970 Processed 14/05/2022 697093204 sheelabai (000000)
92 KURAI MP-37-007-022-001/23
(VIJAYPANI) 		1737007022NRG23050520220145479 06/05/2022 Prita 1737007022WL011806 Prita 00697 BKID0NAMRGB 840 840 Processed 14/05/2022 697093204 Prita (000000)
93 KURAI MP-37-007-022-001/34
(VIJAYPANI) 		1737007022NRG23050520220145485 06/05/2022 Vinta 1737007022WL011806 Vinta 00697 BKID0NAMRGB 840 840 Processed 14/05/2022 697093204 Vinta (000000)
94 KURAI MP-37-007-022-001/76
(VIJAYPANI) 		1737007022NRG23050520220145510 06/05/2022 Lslita 1737007022WL011806 Lslita 00697 BKID0NAMRGB 840 840 Processed 14/05/2022 697093204 Lslita (000000)
95 KURAI MP-37-007-047-001/106
(GONDEGAON) 		1737007047NRG23060520220149567 06/05/2022 Nandkishor 1737007047WL012092 Nandkishor 00697 BKID0NAMRGB 1140 1140 Processed 14/05/2022 697093204 Nandkishor (000000)
96 KURAI MP-37-007-047-001/125
(GONDEGAON) 		1737007047NRG23060520220149569 06/05/2022 Shivnath 1737007047WL012092 Shivnath 00697 BKID0NAMRGB 1140 1140 Processed 14/05/2022 697093204 Shivnath (000000)
97 KURAI MP-37-007-047-001/161
(GONDEGAON) 		1737007047NRG23060520220149578 06/05/2022 Anita Baghel 1737007047WL012092 Anita Baghel 00697 BKID0NAMRGB 1140 1140 Processed 14/05/2022 697093204 AnitaBaghel (000000)
98 KURAI MP-37-007-047-001/35
(GONDEGAON) 		1737007047NRG23060520220149610 06/05/2022 Sukhram 1737007047WL012092 Sukhram 00697 BKID0NAMRGB 1140 1140 Processed 14/05/2022 697093204 Sukhram (000000)
99 KURAI MP-37-007-047-001/65
(GONDEGAON) 		1737007047NRG23060520220149621 06/05/2022 Krishna 1737007047WL012092 Krishna 00697 BKID0NAMRGB 760 760 Processed 14/05/2022 697093204 Krishna (000000)
100 KURAI MP-37-007-047-001/94
(GONDEGAON) 		1737007047NRG23060520220149631 06/05/2022 Ashok 1737007047WL012092 Ashok 00697 BKID0NAMRGB 1140 1140 Processed 14/05/2022 697093204 Ashok (000000)
SubTotal 9950 9950
Total 93452 93452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_060522FTO_106958 Bank of Baroda BARB0SEONIX SEONI 1552
2 KURAI MP1737007_060522FTO_106958 Bank of Maharastra MAHB0000545 KURAI 1680
3 KURAI MP1737007_060522FTO_106958 Bank of Maharastra MAHB0000785 KHAWASA 970
4 KURAI MP1737007_060522FTO_106958 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11414
5 KURAI MP1737007_060522FTO_106958 State Bank of India SBIN0000478 SEONI 6724
6 KURAI MP1737007_060522FTO_106958 UCO Bank UCBA0003225 Seoni 2650
7 KURAI MP1737007_060522FTO_106958 Union Bank of India UBIN0541893 SEONI 840
8 KURAI MP1737007_060522FTO_106958 Union Bank of India UBIN0570664 CHAWDI 970
9 KURAI MP1737007_060522FTO_106958 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1164
10 KURAI MP1737007_060522FTO_106958 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 10130
11 KURAI MP1737007_060522FTO_106958 Fino Payments Bank Ltd FINO0001446 MP RO 7560
12 KURAI MP1737007_060522FTO_106958 India Post Payments Bank IPOS0000001 Seoni-0303 36708
13 KURAI MP1737007_060522FTO_106958 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1140
14 KURAI MP1737007_060522FTO_106958 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 3490
15 KURAI MP1737007_060522FTO_106958 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1140
16 KURAI MP1737007_060522FTO_106958 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 5320

Download In Excel