Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210422FTO_68283
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-37-007-015-001/37
(BADALPAR) 		1737007000NRG23210420220065510 21/04/2022 sagni 1737007WL006470 sagni 00045 BARB0SEONIX 1428 1428 Processed 05/05/2022 559794970 sagni (000000)
2 KURAI MP-37-007-015-001/78
(BADALPAR) 		1737007000NRG23210420220065516 21/04/2022 chandni 1737007WL006470 chandni 00045 BARB0SEONIX 1428 1428 Processed 05/05/2022 559794970 chandni (000000)
3 KURAI MP-37-007-016-001/112
(SAPAPAR) 		1737007000NRG23210420220065520 21/04/2022 uma 1737007WL006470 uma 00045 BARB0SEONIX 1428 1428 Processed 05/05/2022 559794970 uma (000000)
4 KURAI MP-37-007-016-001/130
(SAPAPAR) 		1737007000NRG23210420220065521 21/04/2022 RUKHO BAI 1737007WL006470 RUKHO BAI 00045 BARB0SEONIX 1224 1224 Processed 05/05/2022 559794970 RUKHOBAI (000000)
5 KURAI MP-37-007-016-001/208
(SAPAPAR) 		1737007000NRG23210420220065527 21/04/2022 savitri 1737007WL006470 savitri 00045 BARB0SEONIX 1428 1428 Processed 05/05/2022 559794970 savitri (000000)
6 KURAI MP-37-007-018-002/51
(GWARI) 		1737007061NRG23210420220065255 21/04/2022 nitesh 1737007061WL006434 nitesh 00045 BARB0SEONIX 1224 1224 Processed 05/05/2022 559794970 nitesh (000000)
7 KURAI MP-37-007-020-003/111
(GHATKOHKA) 		1737007020NRG23210420220064923 21/04/2022 Mahatari 1737007020WL006401 Mahatari 00045 BARB0SEONIX 736 736 Processed 05/05/2022 559794970 Mahatari (000000)
8 KURAI MP-37-007-020-003/115-A
(GHATKOHKA) 		1737007020NRG23210420220064926 21/04/2022 manbati 1737007020WL006401 manbati 00045 BARB0SEONIX 736 736 Processed 05/05/2022 559794970 manbati (000000)
9 KURAI MP-37-007-020-003/148
(GHATKOHKA) 		1737007020NRG23210420220064930 21/04/2022 Visto 1737007020WL006401 Visto 00045 BARB0SEONIX 736 736 Processed 05/05/2022 559794970 Visto (000000)
10 KURAI MP-37-007-020-003/148-A
(GHATKOHKA) 		1737007020NRG23210420220064931 21/04/2022 Anita 1737007020WL006401 Anita 00045 BARB0SEONIX 920 920 Processed 05/05/2022 559794970 Anita (000000)
11 KURAI MP-37-007-020-003/73
(GHATKOHKA) 		1737007020NRG23210420220064938 21/04/2022 bisto 1737007020WL006401 bisto 00045 BARB0SEONIX 920 920 Processed 05/05/2022 559794970 bisto (000000)
12 KURAI MP-37-007-049-004/38
(SAGAR) 		1737007049NRG23200420220057004 21/04/2022 Preeti 1737007049WL005634 Preeti 00045 BARB0SEONIX 816 816 Processed 05/05/2022 559794970 Preeti (000000)
SubTotal 13024 13024
13 KURAI MP-37-007-030-003/145
(RAMLI) 		1737007030NRG23190420220047837 21/04/2022 Sashilata 1737007030WL004810 Sashilata 00051 MAHB0000545 1351 1351 Processed 06/05/2022 559794970 Sashilata (000000)
14 KURAI MP-37-007-030-003/159
(RAMLI) 		1737007030NRG23190420220047824 21/04/2022 munni 1737007030WL004809 munni 00051 MAHB0000545 1158 1158 Processed 06/05/2022 559794970 munni (000000)
15 KURAI MP-37-007-030-003/47
(RAMLI) 		1737007030NRG23190420220047838 21/04/2022 bisram 1737007030WL004810 bisram 00051 MAHB0000545 1351 1351 Processed 06/05/2022 559794970 bisram (000000)
16 KURAI MP-37-007-030-003/47
(RAMLI) 		1737007030NRG23190420220047841 21/04/2022 sumtra 1737007030WL004810 sumtra 00051 MAHB0000545 1351 1351 Processed 06/05/2022 559794970 sumtra (000000)
17 KURAI MP-37-007-030-003/65
(RAMLI) 		1737007030NRG23190420220047844 21/04/2022 ganraj 1737007030WL004810 ganraj 00051 MAHB0000545 1351 1351 Processed 06/05/2022 559794970 ganraj (000000)
18 KURAI MP-37-007-030-004/102
(RAMLI) 		1737007030NRG23210420220065528 21/04/2022 dilip 1737007030WL006471 dilip 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 dilip (000000)
19 KURAI MP-37-007-030-004/102-A
(RAMLI) 		1737007030NRG23210420220065529 21/04/2022 amit 1737007030WL006471 amit 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 amit (000000)
20 KURAI MP-37-007-030-004/11
(RAMLI) 		1737007030NRG23210420220065531 21/04/2022 nisha 1737007030WL006471 nisha 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 nisha (000000)
21 KURAI MP-37-007-030-004/112-A
(RAMLI) 		1737007030NRG23210420220065532 21/04/2022 abhinav 1737007030WL006471 abhinav 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 abhinav (000000)
22 KURAI MP-37-007-030-004/120-A
(RAMLI) 		1737007030NRG23210420220065534 21/04/2022 nandkishor 1737007030WL006471 nandkishor 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 nandkishor (000000)
23 KURAI MP-37-007-030-004/120-A
(RAMLI) 		1737007030NRG23210420220065535 21/04/2022 premlata 1737007030WL006471 premlata 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 premlata (000000)
24 KURAI MP-37-007-030-004/129
(RAMLI) 		1737007030NRG23210420220065538 21/04/2022 Pankesh 1737007030WL006471 Pankesh 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 Pankesh (000000)
25 KURAI MP-37-007-030-004/129
(RAMLI) 		1737007030NRG23210420220065536 21/04/2022 Vinod 1737007030WL006471 Vinod 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 Vinod (000000)
26 KURAI MP-37-007-030-004/134-B
(RAMLI) 		1737007030NRG23210420220065539 21/04/2022 radhyashyam 1737007030WL006471 radhyashyam 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 radhyashyam (000000)
27 KURAI MP-37-007-030-004/17
(RAMLI) 		1737007030NRG23210420220065540 21/04/2022 Rewaram 1737007030WL006471 Rewaram 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 Rewaram (000000)
28 KURAI MP-37-007-030-004/22
(RAMLI) 		1737007030NRG23210420220065541 21/04/2022 lowkush 1737007030WL006471 lowkush 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 lowkush (000000)
29 KURAI MP-37-007-030-004/49
(RAMLI) 		1737007030NRG23210420220065545 21/04/2022 Bhagwan das 1737007030WL006471 Bhagwan das 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 Bhagwandas (000000)
30 KURAI MP-37-007-030-004/56
(RAMLI) 		1737007030NRG23210420220065549 21/04/2022 tarabai 1737007030WL006471 tarabai 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 tarabai (000000)
31 KURAI MP-37-007-030-004/85
(RAMLI) 		1737007030NRG23190420220047829 21/04/2022 durga prasad 1737007030WL004809 durga prasad 00051 MAHB0000545 965 965 Processed 06/05/2022 559794970 durgaprasad (000000)
32 KURAI MP-37-007-030-004/98
(RAMLI) 		1737007030NRG23210420220065551 21/04/2022 sayatra 1737007030WL006471 sayatra 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 sayatra (000000)
33 KURAI MP-37-007-043-003/72
(DHOBITOLA MAL) 		1737007059NRG23210420220059486 21/04/2022 nirmala shiv 1737007059WL005891 nirmala shiv 00051 MAHB0000545 772 772 Processed 06/05/2022 559794970 nirmalashiv (000000)
34 KURAI MP-37-007-043-005/26
(DHOBITOLA MAL) 		1737007059NRG23210420220059488 21/04/2022 Ravi 1737007059WL005891 Ravi 00051 MAHB0000545 772 772 Processed 06/05/2022 559794970 Ravi (000000)
35 KURAI MP-37-007-052-001/139-A
(MOHGAON(YADAV)) 		1737007052NRG23200420220058680 21/04/2022 DHARAMDAS 1737007052WL005818 DHARAMDAS 00051 MAHB0000545 1260 1260 Processed 06/05/2022 559794970 DHARAMDAS (000000)
36 KURAI MP-37-007-052-001/158
(MOHGAON(YADAV)) 		1737007052NRG23200420220058686 21/04/2022 neelima 1737007052WL005818 neelima 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 neelima (000000)
37 KURAI MP-37-007-052-001/159-A
(MOHGAON(YADAV)) 		1737007052NRG23200420220058687 21/04/2022 Bhushan prasad bhoyar 1737007052WL005818 Bhushan prasad bhoyar 00051 MAHB0000545 1260 1260 Processed 06/05/2022 559794970 Bhushanprasadbhoyar (000000)
38 KURAI MP-37-007-052-001/209
(MOHGAON(YADAV)) 		1737007052NRG23200420220058705 21/04/2022 Abhat bhoyar 1737007052WL005818 Abhat bhoyar 00051 MAHB0000545 1260 1260 Processed 06/05/2022 559794970 Abhatbhoyar (000000)
39 KURAI MP-37-007-052-001/212
(MOHGAON(YADAV)) 		1737007052NRG23200420220058706 21/04/2022 Manish 1737007052WL005818 Manish 00051 MAHB0000545 1260 1260 Processed 06/05/2022 559794970 Manish (000000)
40 KURAI MP-37-007-052-001/56
(MOHGAON(YADAV)) 		1737007052NRG23200420220058717 21/04/2022 premlta 1737007052WL005818 premlta 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559794970 premlta (000000)
SubTotal 31391 31391
41 KURAI MP-37-007-052-001/99
(MOHGAON(YADAV)) 		1737007052NRG23200420220058729 21/04/2022 SUSHIL 1737007052WL005818 SUSHIL 00051 MAHB0000785 1260 1260 Processed 06/05/2022 559794970 SUSHIL (000000)
SubTotal 1260 1260
42 KURAI MP-37-007-018-002/96-B
(GWARI) 		1737007061NRG23210420220065247 21/04/2022 pradhum 1737007061WL006431 pradhum 00354 PUNB0049000 1224 1224 Processed 06/05/2022 559794970 pradhum (000000)
43 KURAI MP-37-007-049-004/26
(SAGAR) 		1737007049NRG23200420220057002 21/04/2022 DULE RAM MARAVI 1737007049WL005634 DULE RAM MARAVI 00354 PUNB0049000 1224 1224 Processed 06/05/2022 559794970 DULERAMMARAVI (000000)
SubTotal 2448 2448
44 KURAI MP-37-007-008-001/10
(SUKTRA) 		1737007008NRG23210420220061063 21/04/2022 pooja 1737007008WL006032 pooja 00354 PUNB0268500 1110 1110 Processed 06/05/2022 559794970 pooja (000000)
45 KURAI MP-37-007-008-001/10
(SUKTRA) 		1737007008NRG23210420220061062 21/04/2022 ram gopal 1737007008WL006032 ram gopal 00354 PUNB0268500 925 925 Processed 06/05/2022 559794970 ramgopal (000000)
46 KURAI MP-37-007-008-001/100
(SUKTRA) 		1737007008NRG23210420220061064 21/04/2022 jitendra 1737007008WL006032 jitendra 00354 PUNB0268500 1110 1110 Processed 06/05/2022 559794970 jitendra (000000)
47 KURAI MP-37-007-008-001/25-A
(SUKTRA) 		1737007008NRG23210420220061074 21/04/2022 nanan bai 1737007008WL006032 nanan bai 00354 PUNB0268500 185 185 Processed 06/05/2022 559794970 nananbai (000000)
48 KURAI MP-37-007-008-001/414
(SUKTRA) 		1737007008NRG23210420220061087 21/04/2022 preeti 1737007008WL006032 preeti 00354 PUNB0268500 555 555 Processed 06/05/2022 559794970 preeti (000000)
49 KURAI MP-37-007-015-001/448-A
(BADALPAR) 		1737007015NRG23200420220058668 21/04/2022 muniya 1737007015WL005817 muniya 00354 PUNB0268500 1428 1428 Processed 06/05/2022 559794970 muniya (000000)
50 KURAI MP-37-007-018-002/88-A
(GWARI) 		1737007061NRG23210420220065243 21/04/2022 Chandrapal 1737007061WL006431 Chandrapal 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559794970 Chandrapal (000000)
51 KURAI MP-37-007-049-004/26
(SAGAR) 		1737007049NRG23200420220057001 21/04/2022 FAKIR MARAVI 1737007049WL005634 FAKIR MARAVI 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559794970 FAKIRMARAVI (000000)
SubTotal 7761 7761
52 KURAI MP-37-007-018-002/88-A
(GWARI) 		1737007061NRG23210420220065244 21/04/2022 Preeti 1737007061WL006431 Preeti 00415 SBIN0012187 1224 1224 Processed 06/05/2022 559794970 Preeti (000000)
SubTotal 1224 1224
53 KURAI MP-37-007-008-001/63
(SUKTRA) 		1737007008NRG23210420220061090 21/04/2022 deepak kumar uike 1737007008WL006032 deepak kumar uike 00415 SBIN0030240 1110 1110 Processed 06/05/2022 559794970 deepakkumaruike (000000)
SubTotal 1110 1110
54 KURAI MP-37-007-015-001/448-A
(BADALPAR) 		1737007015NRG23200420220058665 21/04/2022 kripal 1737007015WL005817 kripal 00468 UBIN0541893 1428 1428 Processed 05/05/2022 559794970 kripal (000000)
55 KURAI MP-37-007-015-001/448-A
(BADALPAR) 		1737007015NRG23200420220058669 21/04/2022 nirpal 1737007015WL005817 nirpal 00468 UBIN0541893 1428 1428 Processed 05/05/2022 559794970 nirpal (000000)
56 KURAI MP-37-007-015-001/78
(BADALPAR) 		1737007000NRG23210420220065517 21/04/2022 pushpa rathor 1737007WL006470 pushpa rathor 00468 UBIN0541893 1428 1428 Processed 05/05/2022 559794970 pushparathor (000000)
SubTotal 4284 4284
57 KURAI MP-37-007-018-002/96-B
(GWARI) 		1737007061NRG23210420220065246 21/04/2022 rahul 1737007061WL006431 rahul 00468 UBIN0919462 1224 1224 Processed 05/05/2022 559794970 rahul (000000)
SubTotal 1224 1224
58 KURAI MP-37-007-008-001/158
(SUKTRA) 		1737007008NRG23210420220061069 21/04/2022 vinit 1737007008WL006032 vinit 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 559794970 vinit (000000)
59 KURAI MP-37-007-018-002/118
(GWARI) 		1737007061NRG23210420220065251 21/04/2022 iaxman 1737007061WL006433 iaxman 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 559794970 iaxman (000000)
60 KURAI MP-37-007-018-002/118
(GWARI) 		1737007061NRG23210420220065252 21/04/2022 rashmani 1737007061WL006433 rashmani 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 559794970 rashmani (000000)
61 KURAI MP-37-007-018-002/33
(GWARI) 		1737007061NRG23210420220065248 21/04/2022 nandlal 1737007061WL006432 nandlal 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 559794970 nandlal (000000)
62 KURAI MP-37-007-018-002/51
(GWARI) 		1737007061NRG23210420220065253 21/04/2022 ravilal 1737007061WL006434 ravilal 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 559794970 ravilal (000000)
63 KURAI MP-37-007-020-002/47
(GHATKOHKA) 		1737007020NRG23210420220064917 21/04/2022 brajbati bai 1737007020WL006401 brajbati bai 00603 CBIN0R20002 1104 1104 Processed 05/05/2022 559794970 brajbatibai (000000)
64 KURAI MP-37-007-020-002/52
(GHATKOHKA) 		1737007020NRG23210420220064919 21/04/2022 kavita 1737007020WL006401 kavita 00603 CBIN0R20002 920 920 Processed 05/05/2022 559794970 kavita (000000)
65 KURAI MP-37-007-020-003/115-A
(GHATKOHKA) 		1737007020NRG23210420220064925 21/04/2022 dolat 1737007020WL006401 dolat 00603 CBIN0R20002 736 736 Processed 05/05/2022 559794970 dolat (000000)
66 KURAI MP-37-007-020-003/35-A
(GHATKOHKA) 		1737007020NRG23210420220064934 21/04/2022 siyavati 1737007020WL006401 siyavati 00603 CBIN0R20002 920 920 Processed 05/05/2022 559794970 siyavati (000000)
67 KURAI MP-37-007-020-003/49
(GHATKOHKA) 		1737007020NRG23210420220064935 21/04/2022 ramprasad 1737007020WL006401 ramprasad 00603 CBIN0R20002 1104 1104 Processed 05/05/2022 559794970 ramprasad (000000)
68 KURAI MP-37-007-020-003/67
(GHATKOHKA) 		1737007020NRG23210420220064936 21/04/2022 kala bai 1737007020WL006401 kala bai 00603 CBIN0R20002 736 736 Processed 05/05/2022 559794970 kalabai (000000)
69 KURAI MP-37-007-020-003/88
(GHATKOHKA) 		1737007020NRG23210420220064942 21/04/2022 Kishor 1737007020WL006401 Kishor 00603 CBIN0R20002 736 736 Processed 05/05/2022 559794970 Kishor (000000)
70 KURAI MP-37-007-043-005/26
(DHOBITOLA MAL) 		1737007059NRG23210420220059487 21/04/2022 ganesh 1737007059WL005891 ganesh 00603 CBIN0R20002 772 772 Processed 05/05/2022 559794970 ganesh (000000)
71 KURAI MP-37-007-043-005/9
(DHOBITOLA MAL) 		1737007059NRG23210420220059489 21/04/2022 dharama 1737007059WL005891 dharama 00603 CBIN0R20002 772 772 Processed 05/05/2022 559794970 dharama (000000)
72 KURAI MP-37-007-049-004/38
(SAGAR) 		1737007049NRG23200420220057003 21/04/2022 anusuiya bai 1737007049WL005634 anusuiya bai 00603 CBIN0R20002 816 816 Processed 05/05/2022 559794970 anusuiyabai (000000)
73 KURAI MP-37-007-052-001/110
(MOHGAON(YADAV)) 		1737007052NRG23200420220058672 21/04/2022 sukhdas 1737007052WL005818 sukhdas 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559794970 sukhdas (000000)
74 KURAI MP-37-007-052-001/123
(MOHGAON(YADAV)) 		1737007052NRG23200420220058675 21/04/2022 sivbati 1737007052WL005818 sivbati 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559794970 sivbati (000000)
75 KURAI MP-37-007-052-001/138
(MOHGAON(YADAV)) 		1737007052NRG23200420220058678 21/04/2022 hemraj 1737007052WL005818 hemraj 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559794970 hemraj (000000)
76 KURAI MP-37-007-052-001/140
(MOHGAON(YADAV)) 		1737007052NRG23200420220058681 21/04/2022 jaypal 1737007052WL005818 jaypal 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559794970 jaypal (000000)
77 KURAI MP-37-007-052-001/169-A
(MOHGAON(YADAV)) 		1737007052NRG23200420220058689 21/04/2022 prembati 1737007052WL005818 prembati 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559794970 prembati (000000)
78 KURAI MP-37-007-052-001/191
(MOHGAON(YADAV)) 		1737007052NRG23200420220058695 21/04/2022 shivkali 1737007052WL005818 shivkali 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559794970 shivkali (000000)
79 KURAI MP-37-007-052-001/38
(MOHGAON(YADAV)) 		1737007052NRG23200420220058709 21/04/2022 hemraj 1737007052WL005818 hemraj 00603 CBIN0R20002 720 720 Processed 05/05/2022 559794970 hemraj (000000)
80 KURAI MP-37-007-052-001/45
(MOHGAON(YADAV)) 		1737007052NRG23200420220058712 21/04/2022 manglee 1737007052WL005818 manglee 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559794970 manglee (000000)
81 KURAI MP-37-007-052-001/67
(MOHGAON(YADAV)) 		1737007052NRG23200420220058721 21/04/2022 taravanti 1737007052WL005818 taravanti 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559794970 taravanti (000000)
82 KURAI MP-37-007-052-001/85
(MOHGAON(YADAV)) 		1737007052NRG23200420220058724 21/04/2022 anita 1737007052WL005818 anita 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 559794970 anita (000000)
83 KURAI MP-37-007-052-002/27
(MOHGAON(YADAV)) 		1737007052NRG23200420220058737 21/04/2022 radhesyam 1737007052WL005818 radhesyam 00603 CBIN0R20002 900 900 Processed 05/05/2022 559794970 radhesyam (000000)
84 KURAI MP-37-007-052-002/30
(MOHGAON(YADAV)) 		1737007052NRG23200420220058738 21/04/2022 anita 1737007052WL005818 anita 00603 CBIN0R20002 720 720 Processed 05/05/2022 559794970 anita (000000)
85 KURAI MP-37-007-052-002/37
(MOHGAON(YADAV)) 		1737007052NRG23200420220058739 21/04/2022 ratna 1737007052WL005818 ratna 00603 CBIN0R20002 900 900 Processed 05/05/2022 559794970 ratna (000000)
86 KURAI MP-37-007-052-002/41-A
(MOHGAON(YADAV)) 		1737007052NRG23200420220058742 21/04/2022 surendra 1737007052WL005818 surendra 00603 CBIN0R20002 1260 1260 Processed 05/05/2022 559794970 surendra (000000)
87 KURAI MP-37-007-052-002/6
(MOHGAON(YADAV)) 		1737007052NRG23200420220058746 21/04/2022 jayvanti 1737007052WL005818 jayvanti 00603 CBIN0R20002 900 900 Processed 05/05/2022 559794970 jayvanti (000000)
SubTotal 30282 30282
88 KURAI MP-37-007-020-003/119
(GHATKOHKA) 		1737007020NRG23210420220064927 21/04/2022 sarla 1737007020WL006401 sarla 00666 IDFB0041102 368 368 Processed 05/05/2022 559794970 sarla (000000)
SubTotal 368 368
89 KURAI MP-37-007-020-002/64
(GHATKOHKA) 		1737007020NRG23210420220064920 21/04/2022 shyama 1737007020WL006401 shyama 00688 FINO0001446 1104 1104 Processed 05/05/2022 559794970 shyama (000000)
SubTotal 1104 1104
90 KURAI MP-37-007-052-001/131-B
(MOHGAON(YADAV)) 		1737007052NRG23200420220058676 21/04/2022 USHA 1737007052WL005818 USHA 00691 IPOS0000001 1080 1080 Processed 05/05/2022 559794970 USHA (000000)
91 KURAI MP-37-007-052-002/38
(MOHGAON(YADAV)) 		1737007052NRG23200420220058740 21/04/2022 Sanjay 1737007052WL005818 Sanjay 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559794970 Sanjay (000000)
92 KURAI MP-37-007-052-002/63
(MOHGAON(YADAV)) 		1737007052NRG23200420220058747 21/04/2022 tejash 1737007052WL005818 tejash 00691 IPOS0000001 900 900 Processed 05/05/2022 559794970 tejash (000000)
93 KURAI MP-37-007-052-002/65-A
(MOHGAON(YADAV)) 		1737007052NRG23200420220058748 21/04/2022 Rahul Dhurve 1737007052WL005818 Rahul Dhurve 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559794970 RahulDhurve (000000)
SubTotal 4500 4500
94 KURAI MP-37-007-052-001/159-A
(MOHGAON(YADAV)) 		1737007052NRG23200420220058688 21/04/2022 Trupti Bhoyar 1737007052WL005818 Trupti Bhoyar 00697 BKID0MG8055 1260 1260 Rejected 07/05/2022 559794970 No Such Account
SubTotal 1260 1260
95 KURAI MP-37-007-008-001/13
(SUKTRA) 		1737007008NRG23210420220061066 21/04/2022 suresingh 1737007008WL006032 suresingh 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 559794970 suresingh (000000)
96 KURAI MP-37-007-008-001/414
(SUKTRA) 		1737007008NRG23210420220061086 21/04/2022 kanti bai 1737007008WL006032 kanti bai 00697 BKID0NAMRGB 555 555 Processed 05/05/2022 559794970 kantibai (000000)
97 KURAI MP-37-007-008-001/416
(SUKTRA) 		1737007008NRG23210420220061088 21/04/2022 roshani 1737007008WL006032 roshani 00697 BKID0NAMRGB 555 555 Processed 05/05/2022 559794970 roshani (000000)
98 KURAI MP-37-007-008-001/42
(SUKTRA) 		1737007008NRG23210420220061089 21/04/2022 kanta bai 1737007008WL006032 kanta bai 00697 BKID0NAMRGB 555 555 Processed 05/05/2022 559794970 kantabai (000000)
99 KURAI MP-37-007-015-001/15-B
(BADALPAR) 		1737007000NRG23210420220065508 21/04/2022 puna bai 1737007WL006470 puna bai 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559794970 punabai (000000)
100 KURAI MP-37-007-015-001/37
(BADALPAR) 		1737007000NRG23210420220065509 21/04/2022 fooljhar 1737007WL006470 fooljhar 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559794970 fooljhar (000000)
101 KURAI MP-37-007-015-001/448-A
(BADALPAR) 		1737007015NRG23200420220058667 21/04/2022 jabar 1737007015WL005817 jabar 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559794970 jabar (000000)
102 KURAI MP-37-007-015-001/448-A
(BADALPAR) 		1737007015NRG23200420220058666 21/04/2022 sandhya 1737007015WL005817 sandhya 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559794970 sandhya (000000)
103 KURAI MP-37-007-015-001/76
(BADALPAR) 		1737007000NRG23210420220065511 21/04/2022 devanand 1737007WL006470 devanand 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559794970 devanand (000000)
104 KURAI MP-37-007-015-001/76
(BADALPAR) 		1737007000NRG23210420220065512 21/04/2022 jyoti 1737007WL006470 jyoti 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559794970 jyoti (000000)
105 KURAI MP-37-007-015-001/78
(BADALPAR) 		1737007000NRG23210420220065514 21/04/2022 monbati 1737007WL006470 monbati 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559794970 monbati (000000)
106 KURAI MP-37-007-016-001/143
(SAPAPAR) 		1737007000NRG23210420220065522 21/04/2022 SUNDER 1737007WL006470 SUNDER 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559794970 SUNDER (000000)
107 KURAI MP-37-007-016-001/143
(SAPAPAR) 		1737007000NRG23210420220065523 21/04/2022 sushla 1737007WL006470 sushla 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559794970 sushla (000000)
108 KURAI MP-37-007-016-001/208
(SAPAPAR) 		1737007000NRG23210420220065526 21/04/2022 krishnakant 1737007WL006470 krishnakant 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559794970 krishnakant (000000)
109 KURAI MP-37-007-018-002/51
(GWARI) 		1737007061NRG23210420220065254 21/04/2022 indrabai 1737007061WL006434 indrabai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559794970 indrabai (000000)
110 KURAI MP-37-007-018-002/96-B
(GWARI) 		1737007061NRG23210420220065245 21/04/2022 Pritam 1737007061WL006431 Pritam 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559794970 Pritam (000000)
111 KURAI MP-37-007-020-002/49
(GHATKOHKA) 		1737007020NRG23210420220064918 21/04/2022 Budhdo Tekam 1737007020WL006401 Budhdo Tekam 00697 BKID0NAMRGB 920 920 Processed 05/05/2022 559794970 BudhdoTekam (000000)
112 KURAI MP-37-007-020-002/64
(GHATKOHKA) 		1737007020NRG23210420220064921 21/04/2022 sharda 1737007020WL006401 sharda 00697 BKID0NAMRGB 1104 1104 Processed 05/05/2022 559794970 sharda (000000)
113 KURAI MP-37-007-020-002/7
(GHATKOHKA) 		1737007020NRG23210420220064922 21/04/2022 yogiraj 1737007020WL006401 yogiraj 00697 BKID0NAMRGB 1104 1104 Processed 05/05/2022 559794970 yogiraj (000000)
114 KURAI MP-37-007-052-001/133
(MOHGAON(YADAV)) 		1737007052NRG23200420220058677 21/04/2022 Satish 1737007052WL005818 Satish 00697 BKID0NAMRGB 1260 1260 Processed 05/05/2022 559794970 Satish (000000)
115 KURAI MP-37-007-052-001/139
(MOHGAON(YADAV)) 		1737007052NRG23200420220058679 21/04/2022 GENDLAL 1737007052WL005818 GENDLAL 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 559794970 GENDLAL (000000)
116 KURAI MP-37-007-052-001/178
(MOHGAON(YADAV)) 		1737007052NRG23200420220058692 21/04/2022 durga 1737007052WL005818 durga 00697 BKID0NAMRGB 1260 1260 Processed 05/05/2022 559794970 durga (000000)
117 KURAI MP-37-007-052-001/201
(MOHGAON(YADAV)) 		1737007052NRG23200420220058698 21/04/2022 dinesh 1737007052WL005818 dinesh 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 559794970 dinesh (000000)
118 KURAI MP-37-007-052-001/202
(MOHGAON(YADAV)) 		1737007052NRG23200420220058699 21/04/2022 shalita 1737007052WL005818 shalita 00697 BKID0NAMRGB 1260 1260 Processed 05/05/2022 559794970 shalita (000000)
119 KURAI MP-37-007-052-001/203
(MOHGAON(YADAV)) 		1737007052NRG23200420220058700 21/04/2022 koishal 1737007052WL005818 koishal 00697 BKID0NAMRGB 1260 1260 Processed 05/05/2022 559794970 koishal (000000)
120 KURAI MP-37-007-052-001/204
(MOHGAON(YADAV)) 		1737007052NRG23200420220058701 21/04/2022 sanno 1737007052WL005818 sanno 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 559794970 sanno (000000)
121 KURAI MP-37-007-052-001/206
(MOHGAON(YADAV)) 		1737007052NRG23200420220058702 21/04/2022 mulchand 1737007052WL005818 mulchand 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 559794970 mulchand (000000)
122 KURAI MP-37-007-052-001/207
(MOHGAON(YADAV)) 		1737007052NRG23200420220058703 21/04/2022 bhagvanti 1737007052WL005818 bhagvanti 00697 BKID0NAMRGB 1260 1260 Processed 05/05/2022 559794970 bhagvanti (000000)
123 KURAI MP-37-007-052-001/209
(MOHGAON(YADAV)) 		1737007052NRG23200420220058704 21/04/2022 rekha 1737007052WL005818 rekha 00697 BKID0NAMRGB 1260 1260 Processed 05/05/2022 559794970 rekha (000000)
124 KURAI MP-37-007-052-001/25-A
(MOHGAON(YADAV)) 		1737007052NRG23200420220058707 21/04/2022 rakun 1737007052WL005818 rakun 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 559794970 rakun (000000)
125 KURAI MP-37-007-052-001/58
(MOHGAON(YADAV)) 		1737007052NRG23200420220058718 21/04/2022 TEEJU PANDRE 1737007052WL005818 TEEJU PANDRE 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 559794970 TEEJUPANDRE (000000)
126 KURAI MP-37-007-052-001/74
(MOHGAON(YADAV)) 		1737007052NRG23200420220058722 21/04/2022 samarbati 1737007052WL005818 samarbati 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 559794970 samarbati (000000)
127 KURAI MP-37-007-052-001/77-A
(MOHGAON(YADAV)) 		1737007052NRG23200420220058723 21/04/2022 benti 1737007052WL005818 benti 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 559794970 benti (000000)
128 KURAI MP-37-007-052-001/94
(MOHGAON(YADAV)) 		1737007052NRG23200420220058727 21/04/2022 shunnda 1737007052WL005818 shunnda 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 559794970 shunnda (000000)
129 KURAI MP-37-007-052-002/22-B
(MOHGAON(YADAV)) 		1737007052NRG23200420220058735 21/04/2022 shunil 1737007052WL005818 shunil 00697 BKID0NAMRGB 360 360 Processed 05/05/2022 559794970 shunil (000000)
130 KURAI MP-37-007-052-002/67
(MOHGAON(YADAV)) 		1737007052NRG23200420220058749 21/04/2022 dashvanti 1737007052WL005818 dashvanti 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 559794970 dashvanti (000000)
SubTotal 40223 40223
Total 141463 141463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210422FTO_68283 Bank of Baroda BARB0SEONIX SEONI 13024
2 KURAI MP1737007_210422FTO_68283 Bank of Maharastra MAHB0000545 KURAI 31391
3 KURAI MP1737007_210422FTO_68283 Bank of Maharastra MAHB0000785 KHAWASA 1260
4 KURAI MP1737007_210422FTO_68283 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2448
5 KURAI MP1737007_210422FTO_68283 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 7761
6 KURAI MP1737007_210422FTO_68283 State Bank of India SBIN0012187 MANGLI PETH 1224
7 KURAI MP1737007_210422FTO_68283 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1110
8 KURAI MP1737007_210422FTO_68283 Union Bank of India UBIN0541893 SEONI 4284
9 KURAI MP1737007_210422FTO_68283 Union Bank of India UBIN0919462 SEONI 1224
10 KURAI MP1737007_210422FTO_68283 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 11968
11 KURAI MP1737007_210422FTO_68283 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 17204
12 KURAI MP1737007_210422FTO_68283 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1110
13 KURAI MP1737007_210422FTO_68283 IDFC Bank IDFB0041102 PIPARIYA 368
14 KURAI MP1737007_210422FTO_68283 Fino Payments Bank Ltd FINO0001446 MP RO 1104
15 KURAI MP1737007_210422FTO_68283 India Post Payments Bank IPOS0000001 Seoni-0303 4500
16 KURAI MP1737007_210422FTO_68283 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1260
17 KURAI MP1737007_210422FTO_68283 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 18224
18 KURAI MP1737007_210422FTO_68283 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 19224
19 KURAI MP1737007_210422FTO_68283 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 2775

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