Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_220922FTO_416514
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-37-007-018-001/27-A
(GWARI) 		1737007061NRG23220920220761038 22/09/2022 satish 1737007061WL057150 satish 00045 BARB0SEONIX 1428 1428 Processed 02/10/2022 374365399 satish (000000)
2 KURAI MP-37-007-018-002/133
(GWARI) 		1737007061NRG23220920220761171 22/09/2022 hariprasad 1737007061WL057167 hariprasad 00045 BARB0SEONIX 1428 1428 Processed 02/10/2022 374365399 hariprasad (000000)
3 KURAI MP-37-007-018-002/51
(GWARI) 		1737007000NRG23220920220761878 22/09/2022 nitesh 1737007WL057276 nitesh 00045 BARB0SEONIX 1428 1428 Processed 02/10/2022 374365399 nitesh (000000)
4 KURAI MP-37-007-018-003/139-A
(GWARI) 		1737007000NRG23190920220752746 22/09/2022 Asha 1737007WL056144 Asha 00045 BARB0SEONIX 1428 1428 Processed 02/10/2022 374365399 Asha (000000)
5 KURAI MP-37-007-018-003/139-A
(GWARI) 		1737007000NRG23190920220752745 22/09/2022 MAHANAND 1737007WL056144 MAHANAND 00045 BARB0SEONIX 1428 1428 Processed 02/10/2022 374365399 MAHANAND (000000)
6 KURAI MP-37-007-049-001/42
(SAGAR) 		1737007000NRG23220920220761872 22/09/2022 Brajkishor 1737007WL057274 Brajkishor 00045 BARB0SEONIX 1428 1428 Processed 02/10/2022 374365399 Brajkishor (000000)
SubTotal 8568 8568
7 KURAI MP-37-007-038-001/59
(PATAN) 		1737007038NRG23220920220761881 22/09/2022 Anita 1737007038WL057277 Anita 00051 MAHB0000545 965 965 Processed 02/10/2022 374365399 Anita (000000)
8 KURAI MP-37-007-038-001/79
(PATAN) 		1737007000NRG23220920220761941 22/09/2022 Ranjana bai 1737007WL057288 Ranjana bai 00051 MAHB0000545 965 965 Processed 02/10/2022 374365399 Ranjanabai (000000)
9 KURAI MP-37-007-038-003/131
(PATAN) 		1737007000NRG23220920220761956 22/09/2022 Puspa 1737007WL057290 Puspa 00051 MAHB0000545 965 965 Processed 02/10/2022 374365399 Puspa (000000)
10 KURAI MP-37-007-038-003/131
(PATAN) 		1737007000NRG23220920220761958 22/09/2022 Sumit kumar 1737007WL057290 Sumit kumar 00051 MAHB0000545 965 965 Processed 02/10/2022 374365399 Sumitkumar (000000)
11 KURAI MP-37-007-038-003/131
(PATAN) 		1737007000NRG23220920220761957 22/09/2022 sunil kumar 1737007WL057290 sunil kumar 00051 MAHB0000545 965 965 Processed 02/10/2022 374365399 sunilkumar (000000)
12 KURAI MP-37-007-038-003/166
(PATAN) 		1737007000NRG23220920220761959 22/09/2022 Pradip 1737007WL057290 Pradip 00051 MAHB0000545 965 965 Processed 02/10/2022 374365399 Pradip (000000)
13 KURAI MP-37-007-038-003/176-A
(PATAN) 		1737007000NRG23220920220761942 22/09/2022 savita 1737007WL057288 savita 00051 MAHB0000545 965 965 Processed 02/10/2022 374365399 savita (000000)
14 KURAI MP-37-007-038-003/248
(PATAN) 		1737007000NRG23220920220761943 22/09/2022 aakash 1737007WL057288 aakash 00051 MAHB0000545 965 965 Processed 02/10/2022 374365399 aakash (000000)
15 KURAI MP-37-007-038-003/88-A
(PATAN) 		1737007000NRG23220920220761963 22/09/2022 Vishal 1737007WL057290 Vishal 00051 MAHB0000545 965 965 Processed 02/10/2022 374365399 Vishal (000000)
16 KURAI MP-37-007-039-001/58-B
(CHANDARPUR) 		1737007000NRG23190920220752711 22/09/2022 Sandhya sarati 1737007WL056142 Sandhya sarati 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374365399 Sandhyasarati (000000)
17 KURAI MP-37-007-039-002/12-A
(CHANDARPUR) 		1737007000NRG23190920220752712 22/09/2022 munni bai 1737007WL056142 munni bai 00051 MAHB0000545 1128 1128 Processed 02/10/2022 374365399 munnibai (000000)
18 KURAI MP-37-007-039-002/15-A
(CHANDARPUR) 		1737007000NRG23190920220752714 22/09/2022 Saroj 1737007WL056142 Saroj 00051 MAHB0000545 1128 1128 Processed 02/10/2022 374365399 Saroj (000000)
19 KURAI MP-37-007-039-002/25
(CHANDARPUR) 		1737007000NRG23190920220752718 22/09/2022 Rajjo 1737007WL056142 Rajjo 00051 MAHB0000545 1128 1128 Processed 02/10/2022 374365399 Rajjo (000000)
20 KURAI MP-37-007-039-002/29
(CHANDARPUR) 		1737007000NRG23190920220752722 22/09/2022 kishor 1737007WL056142 kishor 00051 MAHB0000545 1128 1128 Processed 02/10/2022 374365399 kishor (000000)
21 KURAI MP-37-007-039-002/30
(CHANDARPUR) 		1737007000NRG23190920220752723 22/09/2022 Manno bai 1737007WL056142 Manno bai 00051 MAHB0000545 1128 1128 Processed 02/10/2022 374365399 Mannobai (000000)
22 KURAI MP-37-007-039-002/43-C
(CHANDARPUR) 		1737007000NRG23190920220752729 22/09/2022 Sushila 1737007WL056142 Sushila 00051 MAHB0000545 752 752 Processed 02/10/2022 374365399 Sushila (000000)
23 KURAI MP-37-007-039-002/48
(CHANDARPUR) 		1737007000NRG23190920220752733 22/09/2022 LALITA 1737007WL056142 LALITA 00051 MAHB0000545 188 188 Processed 02/10/2022 374365399 LALITA (000000)
24 KURAI MP-37-007-039-003/21
(CHANDARPUR) 		1737007000NRG23190920220752735 22/09/2022 Hariprasad 1737007WL056142 Hariprasad 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374365399 Hariprasad (000000)
SubTotal 17713 17713
25 KURAI MP-37-007-034-002/139
(KHANDASA) 		1737007000NRG23190920220752789 22/09/2022 Mr KAILASHKUMAR HARICHAND MATRE 1737007WL056154 Mr KAILASHKUMAR HARICHAND MATRE 00051 MAHB0000785 1158 1158 Processed 02/10/2022 374365399 MrKAILASHKUMARHARICHANDMATRE (000000)
26 KURAI MP-37-007-035-002/18-A
(PINDARI) 		1737007000NRG23190920220752763 22/09/2022 rekha 1737007WL056145 rekha 00051 MAHB0000785 1116 1116 Processed 02/10/2022 374365399 rekha (000000)
27 KURAI MP-37-007-035-002/18-A
(PINDARI) 		1737007000NRG23190920220752764 22/09/2022 vinod 1737007WL056145 vinod 00051 MAHB0000785 1116 1116 Processed 02/10/2022 374365399 vinod (000000)
28 KURAI MP-37-007-035-002/20
(PINDARI) 		1737007000NRG23190920220752766 22/09/2022 gopichand 1737007WL056145 gopichand 00051 MAHB0000785 1116 1116 Processed 02/10/2022 374365399 gopichand (000000)
29 KURAI MP-37-007-035-002/20
(PINDARI) 		1737007000NRG23190920220752767 22/09/2022 madhuri 1737007WL056145 madhuri 00051 MAHB0000785 1116 1116 Processed 02/10/2022 374365399 madhuri (000000)
30 KURAI MP-37-007-035-002/7
(PINDARI) 		1737007000NRG23190920220752769 22/09/2022 Ramcharan 1737007WL056145 Ramcharan 00051 MAHB0000785 1116 1116 Processed 02/10/2022 374365399 Ramcharan (000000)
SubTotal 6738 6738
31 KURAI MP-37-007-018-001/52
(GWARI) 		1737007000NRG23220920220761849 22/09/2022 kishor 1737007WL057271 kishor 00354 PUNB0049000 1428 1428 Processed 02/10/2022 374365399 kishor (000000)
32 KURAI MP-37-007-018-001/57
(GWARI) 		1737007000NRG23220920220761813 22/09/2022 Ranjeeta 1737007WL057269 Ranjeeta 00354 PUNB0049000 1428 1428 Processed 02/10/2022 374365399 Ranjeeta (000000)
33 KURAI MP-37-007-018-001/60
(GWARI) 		1737007061NRG23220920220761045 22/09/2022 Sidadhaya 1737007061WL057153 Sidadhaya 00354 PUNB0049000 1428 1428 Processed 02/10/2022 374365399 Sidadhaya (000000)
SubTotal 4284 4284
34 KURAI MP-37-007-003-002/35
(DARASIKLA) 		1737007000NRG23190920220752742 22/09/2022 Tara bai 1737007WL056143 Tara bai 00354 PUNB0268500 1351 1351 Processed 02/10/2022 374365399 Tarabai (000000)
35 KURAI MP-37-007-003-002/6-A
(DARASIKLA) 		1737007000NRG23190920220752743 22/09/2022 motan bai 1737007WL056143 motan bai 00354 PUNB0268500 1351 1351 Processed 02/10/2022 374365399 motanbai (000000)
36 KURAI MP-37-007-003-002/6-A
(DARASIKLA) 		1737007000NRG23190920220752744 22/09/2022 PHULSINGH 1737007WL056143 PHULSINGH 00354 PUNB0268500 1351 1351 Processed 02/10/2022 374365399 PHULSINGH (000000)
37 KURAI MP-37-007-018-002/48
(GWARI) 		1737007061NRG23220920220761170 22/09/2022 Amrulal 1737007061WL057166 Amrulal 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374365399 Amrulal (000000)
38 KURAI MP-37-007-023-003/36-A
(PATRAI) 		1737007023NRG23200920220756622 22/09/2022 santlal 1737007023WL056666 santlal 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374365399 santlal (000000)
39 KURAI MP-37-007-049-001/30-A
(SAGAR) 		1737007000NRG23220920220761815 22/09/2022 dasoda 1737007WL057269 dasoda 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374365399 dasoda (000000)
SubTotal 8133 8133
40 KURAI MP-37-007-018-003/86
(GWARI) 		1737007000NRG23190920220752748 22/09/2022 SHUSHEELA 1737007WL056144 SHUSHEELA 00415 SBIN0000478 1428 1428 Processed 02/10/2022 374365399 SHUSHEELA (000000)
SubTotal 1428 1428
41 KURAI MP-37-007-023-003/96
(PATRAI) 		1737007023NRG23200920220756626 22/09/2022 santra 1737007023WL056666 santra 00462 UCBA0003225 1224 1224 Processed 02/10/2022 374365399 santra (000000)
SubTotal 1224 1224
42 KURAI MP-37-007-023-003/32
(PATRAI) 		1737007023NRG23200920220756618 22/09/2022 anita 1737007023WL056666 anita 00468 UBIN0541893 1224 1224 Processed 02/10/2022 374365399 anita (000000)
43 KURAI MP-37-007-049-001/30
(SAGAR) 		1737007061NRG23220920220761056 22/09/2022 Kamalbati 1737007061WL057157 Kamalbati 00468 UBIN0541893 1428 1428 Processed 02/10/2022 374365399 Kamalbati (000000)
SubTotal 2652 2652
44 KURAI MP-37-007-049-001/37
(SAGAR) 		1737007061NRG23220920220761048 22/09/2022 Tula 1737007061WL057155 Tula 00468 UBIN0570664 1428 1428 Processed 02/10/2022 374365399 Tula (000000)
SubTotal 1428 1428
45 KURAI MP-37-007-049-001/88-A
(SAGAR) 		1737007061NRG23220920220761047 22/09/2022 Rajkumari 1737007061WL057154 Rajkumari 00468 UBIN0919462 1428 1428 Processed 02/10/2022 374365399 Rajkumari (000000)
SubTotal 1428 1428
46 KURAI MP-37-007-018-001/28-A
(GWARI) 		1737007000NRG23220920220761883 22/09/2022 Shivkumar 1737007WL057278 Shivkumar 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374365399 Shivkumar (000000)
47 KURAI MP-37-007-018-001/51
(GWARI) 		1737007000NRG23220920220761848 22/09/2022 vinod kumar 1737007WL057271 vinod kumar 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374365399 vinodkumar (000000)
48 KURAI MP-37-007-018-002/48
(GWARI) 		1737007061NRG23220920220761169 22/09/2022 amar lal 1737007061WL057166 amar lal 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374365399 amarlal (000000)
49 KURAI MP-37-007-023-003/127
(PATRAI) 		1737007023NRG23200920220756612 22/09/2022 Baliram 1737007023WL056666 Baliram 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374365399 Baliram (000000)
50 KURAI MP-37-007-023-003/127
(PATRAI) 		1737007023NRG23200920220756613 22/09/2022 Surendra 1737007023WL056666 Surendra 00603 CBIN0R20002 612 612 Processed 02/10/2022 374365399 Surendra (000000)
51 KURAI MP-37-007-023-003/130
(PATRAI) 		1737007023NRG23200920220756614 22/09/2022 Kranti 1737007023WL056666 Kranti 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374365399 Kranti (000000)
52 KURAI MP-37-007-023-003/189
(PATRAI) 		1737007023NRG23200920220756616 22/09/2022 Chainsing 1737007023WL056666 Chainsing 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374365399 Chainsing (000000)
53 KURAI MP-37-007-023-003/32
(PATRAI) 		1737007023NRG23200920220756617 22/09/2022 Sukdev 1737007023WL056666 Sukdev 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374365399 Sukdev (000000)
54 KURAI MP-37-007-023-003/33
(PATRAI) 		1737007023NRG23200920220756620 22/09/2022 suresh 1737007023WL056666 suresh 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374365399 suresh (000000)
55 KURAI MP-37-007-023-003/85
(PATRAI) 		1737007023NRG23200920220756624 22/09/2022 Tilko 1737007023WL056666 Tilko 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374365399 Tilko (000000)
56 KURAI MP-37-007-023-003/91
(PATRAI) 		1737007023NRG23200920220756625 22/09/2022 sammu 1737007023WL056666 sammu 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374365399 sammu (000000)
57 KURAI MP-37-007-034-001/37
(KHANDASA) 		1737007034NRG23220920220761507 22/09/2022 RAJESH KHARATE 1737007034WL057223 RAJESH KHARATE 00603 CBIN0R20002 1158 1158 Processed 02/10/2022 374365399 RAJESHKHARATE (000000)
58 KURAI MP-37-007-038-001/43
(PATAN) 		1737007000NRG23220920220761955 22/09/2022 bebi 1737007WL057290 bebi 00603 CBIN0R20002 965 965 Processed 02/10/2022 374365399 bebi (000000)
59 KURAI MP-37-007-038-001/59
(PATAN) 		1737007038NRG23220920220761879 22/09/2022 Gajanan 1737007038WL057277 Gajanan 00603 CBIN0R20002 965 965 Processed 02/10/2022 374365399 Gajanan (000000)
60 KURAI MP-37-007-038-001/59
(PATAN) 		1737007038NRG23220920220761880 22/09/2022 Ganesh 1737007038WL057277 Ganesh 00603 CBIN0R20002 965 965 Processed 02/10/2022 374365399 Ganesh (000000)
61 KURAI MP-37-007-038-001/67
(PATAN) 		1737007000NRG23220920220761946 22/09/2022 malikram 1737007WL057289 malikram 00603 CBIN0R20002 965 965 Processed 02/10/2022 374365399 malikram (000000)
62 KURAI MP-37-007-038-001/79
(PATAN) 		1737007000NRG23220920220761940 22/09/2022 panchram 1737007WL057288 panchram 00603 CBIN0R20002 965 965 Processed 02/10/2022 374365399 panchram (000000)
63 KURAI MP-37-007-038-003/175
(PATAN) 		1737007000NRG23220920220761960 22/09/2022 sugni 1737007WL057290 sugni 00603 CBIN0R20002 965 965 Processed 02/10/2022 374365399 sugni (000000)
64 KURAI MP-37-007-038-003/256
(PATAN) 		1737007000NRG23220920220761972 22/09/2022 Gopal 1737007WL057291 Gopal 00603 CBIN0R20002 965 965 Processed 02/10/2022 374365399 Gopal (000000)
65 KURAI MP-37-007-038-003/259
(PATAN) 		1737007000NRG23220920220761962 22/09/2022 Kotika 1737007WL057290 Kotika 00603 CBIN0R20002 965 965 Processed 02/10/2022 374365399 Kotika (000000)
66 KURAI MP-37-007-038-003/259
(PATAN) 		1737007000NRG23220920220761961 22/09/2022 Tarachand 1737007WL057290 Tarachand 00603 CBIN0R20002 965 965 Processed 02/10/2022 374365399 Tarachand (000000)
67 KURAI MP-37-007-038-003/262
(PATAN) 		1737007000NRG23220920220761973 22/09/2022 Raju 1737007WL057291 Raju 00603 CBIN0R20002 965 965 Processed 02/10/2022 374365399 Raju (000000)
68 KURAI MP-37-007-049-001/30
(SAGAR) 		1737007061NRG23220920220761055 22/09/2022 Shivprasad 1737007061WL057157 Shivprasad 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374365399 Shivprasad (000000)
69 KURAI MP-37-007-049-001/7
(SAGAR) 		1737007061NRG23220920220761205 22/09/2022 gudda 1737007061WL057170 gudda 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374365399 gudda (000000)
70 KURAI MP-37-007-049-001/88-A
(SAGAR) 		1737007061NRG23220920220761046 22/09/2022 Chandraprakas 1737007061WL057154 Chandraprakas 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374365399 Chandraprakas (000000)
SubTotal 28556 28556
71 KURAI MP-37-007-018-002/146-D
(GWARI) 		1737007000NRG23220920220761877 22/09/2022 Devbati 1737007WL057276 Devbati 00666 IDFB0041102 1428 1428 Processed 02/10/2022 374365399 Devbati (000000)
72 KURAI MP-37-007-049-001/44
(SAGAR) 		1737007061NRG23220920220761061 22/09/2022 santosh 1737007061WL057160 santosh 00666 IDFB0041102 1428 1428 Processed 02/10/2022 374365399 santosh (000000)
SubTotal 2856 2856
73 KURAI MP-37-007-035-002/9
(PINDARI) 		1737007000NRG23190920220752775 22/09/2022 yogita 1737007WL056145 yogita 00688 FINO0001446 1116 1116 Processed 02/10/2022 374365399 yogita (000000)
SubTotal 1116 1116
74 KURAI MP-37-007-023-003/111
(PATRAI) 		1737007023NRG23200920220756611 22/09/2022 ishwant 1737007023WL056666 ishwant 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374365399 ishwant (000000)
75 KURAI MP-37-007-023-003/77-A
(PATRAI) 		1737007000NRG23220920220762005 22/09/2022 jitendra 1737007WL057294 jitendra 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374365399 jitendra (000000)
SubTotal 2652 2652
76 KURAI MP-37-007-023-003/130-A
(PATRAI) 		1737007023NRG23200920220756615 22/09/2022 Dinesh 1737007023WL056666 Dinesh 00697 BKID0MG8050 1224 1224 Processed 02/10/2022 374365399 Dinesh (000000)
77 KURAI MP-37-007-023-003/32
(PATRAI) 		1737007023NRG23200920220756619 22/09/2022 REKHA 1737007023WL056666 REKHA 00697 BKID0MG8050 1224 1224 Processed 02/10/2022 374365399 REKHA (000000)
78 KURAI MP-37-007-023-003/33
(PATRAI) 		1737007023NRG23200920220756621 22/09/2022 sudhiya 1737007023WL056666 sudhiya 00697 BKID0MG8050 1224 1224 Processed 02/10/2022 374365399 sudhiya (000000)
79 KURAI MP-37-007-023-003/37
(PATRAI) 		1737007000NRG23220920220762001 22/09/2022 suraj 1737007WL057294 suraj 00697 BKID0MG8050 1428 1428 Rejected 04/10/2022 374365399 No Such Account
80 KURAI MP-37-007-023-003/58-A
(PATRAI) 		1737007023NRG23200920220756623 22/09/2022 rukhmani bai 1737007023WL056666 rukhmani bai 00697 BKID0MG8050 1224 1224 Processed 02/10/2022 374365399 rukhmanibai (000000)
SubTotal 6324 6324
81 KURAI MP-37-007-049-001/35
(SAGAR) 		1737007061NRG23220920220761036 22/09/2022 seema 1737007061WL057149 seema 00697 BKID0MG8052 1428 1428 Processed 02/10/2022 374365399 seema (000000)
82 KURAI MP-37-007-049-001/85-B
(SAGAR) 		1737007061NRG23220920220761173 22/09/2022 Basanti 1737007061WL057168 Basanti 00697 BKID0MG8052 1428 1428 Rejected 04/10/2022 374365399 No Such Account
SubTotal 2856 2856
83 KURAI MP-37-007-018-002/146-D
(GWARI) 		1737007000NRG23220920220761876 22/09/2022 Roshni 1737007WL057276 Roshni 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374365399 Roshni (000000)
84 KURAI MP-37-007-018-003/86
(GWARI) 		1737007000NRG23190920220752747 22/09/2022 Sukhdas 1737007WL056144 Sukhdas 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374365399 Sukhdas (000000)
85 KURAI MP-37-007-018-003/92-A
(GWARI) 		1737007000NRG23190920220752751 22/09/2022 RAJESH 1737007WL056144 RAJESH 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374365399 RAJESH (000000)
86 KURAI MP-37-007-035-002/11-A
(PINDARI) 		1737007000NRG23190920220752756 22/09/2022 jiteshwari 1737007WL056145 jiteshwari 00697 BKID0NAMRGB 1116 1116 Processed 02/10/2022 374365399 jiteshwari (000000)
87 KURAI MP-37-007-049-001/30-A
(SAGAR) 		1737007000NRG23220920220761814 22/09/2022 Siyaram 1737007WL057269 Siyaram 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374365399 Siyaram (000000)
88 KURAI MP-37-007-049-001/42
(SAGAR) 		1737007000NRG23220920220761873 22/09/2022 manti 1737007WL057274 manti 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374365399 manti (000000)
89 KURAI MP-37-007-049-001/82-D
(SAGAR) 		1737007000NRG23220920220761851 22/09/2022 Kishori 1737007WL057272 Kishori 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374365399 Kishori (000000)
SubTotal 9684 9684
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220922FTO_416514 Bank of Baroda BARB0SEONIX SEONI 8568
2 KURAI MP1737007_220922FTO_416514 Bank of Maharastra MAHB0000545 KURAI 17713
3 KURAI MP1737007_220922FTO_416514 Bank of Maharastra MAHB0000785 KHAWASA 6738
4 KURAI MP1737007_220922FTO_416514 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 4284
5 KURAI MP1737007_220922FTO_416514 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8133
6 KURAI MP1737007_220922FTO_416514 State Bank of India SBIN0000478 SEONI 1428
7 KURAI MP1737007_220922FTO_416514 UCO Bank UCBA0003225 Seoni 1224
8 KURAI MP1737007_220922FTO_416514 Union Bank of India UBIN0541893 SEONI 2652
9 KURAI MP1737007_220922FTO_416514 Union Bank of India UBIN0570664 CHAWDI 1428
10 KURAI MP1737007_220922FTO_416514 Union Bank of India UBIN0919462 SEONI 1428
11 KURAI MP1737007_220922FTO_416514 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 8568
12 KURAI MP1737007_220922FTO_416514 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1158
13 KURAI MP1737007_220922FTO_416514 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 9650
14 KURAI MP1737007_220922FTO_416514 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 9180
15 KURAI MP1737007_220922FTO_416514 IDFC Bank IDFB0041102 PIPARIYA 2856
16 KURAI MP1737007_220922FTO_416514 Fino Payments Bank Ltd FINO0001446 MP RO 1116
17 KURAI MP1737007_220922FTO_416514 India Post Payments Bank IPOS0000001 Seoni-0303 2652
18 KURAI MP1737007_220922FTO_416514 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 6324
19 KURAI MP1737007_220922FTO_416514 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2856
20 KURAI MP1737007_220922FTO_416514 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 4284
21 KURAI MP1737007_220922FTO_416514 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1428
22 KURAI MP1737007_220922FTO_416514 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 3972

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