Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_190522FTO_138164
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-37-007-030-001/206
(RAMLI) 		1737007058NRG23190520220232683 19/05/2022 shoddho bai 1737007058WL016597 shoddho bai 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 shoddhobai (000000)
2 KURAI MP-37-007-030-002/12
(RAMLI) 		1737007058NRG23190520220232688 19/05/2022 nikita 1737007058WL016597 nikita 00051 MAHB0000545 1000 1000 Processed 25/05/2022 883370017 nikita (000000)
3 KURAI MP-37-007-030-002/14
(RAMLI) 		1737007058NRG23190520220232689 19/05/2022 salita 1737007058WL016597 salita 00051 MAHB0000545 800 800 Processed 25/05/2022 883370017 salita (000000)
4 KURAI MP-37-007-030-002/15
(RAMLI) 		1737007058NRG23190520220232690 19/05/2022 visal 1737007058WL016597 visal 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 visal (000000)
5 KURAI MP-37-007-030-002/23
(RAMLI) 		1737007058NRG23190520220232697 19/05/2022 ravina 1737007058WL016597 ravina 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 ravina (000000)
6 KURAI MP-37-007-030-002/23-A
(RAMLI) 		1737007058NRG23190520220232699 19/05/2022 ajay 1737007058WL016597 ajay 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 ajay (000000)
7 KURAI MP-37-007-030-002/23-A
(RAMLI) 		1737007058NRG23190520220232698 19/05/2022 charan 1737007058WL016597 charan 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 charan (000000)
8 KURAI MP-37-007-030-002/29-A
(RAMLI) 		1737007058NRG23190520220232703 19/05/2022 jyoti 1737007058WL016597 jyoti 00051 MAHB0000545 1000 1000 Processed 25/05/2022 883370017 jyoti (000000)
9 KURAI MP-37-007-030-002/3
(RAMLI) 		1737007058NRG23190520220232705 19/05/2022 nilima 1737007058WL016597 nilima 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 nilima (000000)
10 KURAI MP-37-007-030-002/36
(RAMLI) 		1737007058NRG23190520220232709 19/05/2022 ramlal 1737007058WL016597 ramlal 00051 MAHB0000545 1000 1000 Processed 25/05/2022 883370017 ramlal (000000)
11 KURAI MP-37-007-030-002/4
(RAMLI) 		1737007058NRG23190520220232711 19/05/2022 kavita 1737007058WL016597 kavita 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 kavita (000000)
12 KURAI MP-37-007-030-002/4-A
(RAMLI) 		1737007058NRG23190520220232713 19/05/2022 anjali 1737007058WL016597 anjali 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 anjali (000000)
13 KURAI MP-37-007-030-002/4-A
(RAMLI) 		1737007058NRG23190520220232712 19/05/2022 kishorilal 1737007058WL016597 kishorilal 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 kishorilal (000000)
14 KURAI MP-37-007-030-002/42
(RAMLI) 		1737007058NRG23190520220232715 19/05/2022 anil 1737007058WL016597 anil 00051 MAHB0000545 600 600 Processed 25/05/2022 883370017 anil (000000)
15 KURAI MP-37-007-030-002/5-A
(RAMLI) 		1737007058NRG23190520220232719 19/05/2022 nammo 1737007058WL016597 nammo 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 nammo (000000)
16 KURAI MP-37-007-030-002/51
(RAMLI) 		1737007058NRG23190520220232721 19/05/2022 rekha 1737007058WL016597 rekha 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 rekha (000000)
17 KURAI MP-37-007-030-002/51
(RAMLI) 		1737007058NRG23190520220232722 19/05/2022 Usa bai 1737007058WL016597 Usa bai 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 Usabai (000000)
18 KURAI MP-37-007-030-002/52
(RAMLI) 		1737007058NRG23190520220232723 19/05/2022 santari 1737007058WL016597 santari 00051 MAHB0000545 800 800 Processed 25/05/2022 883370017 santari (000000)
19 KURAI MP-37-007-030-002/53
(RAMLI) 		1737007058NRG23190520220232724 19/05/2022 pravin 1737007058WL016597 pravin 00051 MAHB0000545 400 400 Processed 25/05/2022 883370017 pravin (000000)
20 KURAI MP-37-007-030-002/7
(RAMLI) 		1737007058NRG23190520220232725 19/05/2022 shyamkala 1737007058WL016597 shyamkala 00051 MAHB0000545 800 800 Processed 25/05/2022 883370017 shyamkala (000000)
21 KURAI MP-37-007-030-002/7-A
(RAMLI) 		1737007058NRG23190520220232726 19/05/2022 surekha 1737007058WL016597 surekha 00051 MAHB0000545 1200 1200 Processed 25/05/2022 883370017 surekha (000000)
SubTotal 22000 22000
22 KURAI MP-37-007-030-002/28-A
(RAMLI) 		1737007058NRG23190520220232701 19/05/2022 Akhlesh 1737007058WL016597 Akhlesh 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 Akhlesh (000000)
23 KURAI MP-37-007-030-002/28-A
(RAMLI) 		1737007058NRG23190520220232700 19/05/2022 jhallo 1737007058WL016597 jhallo 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 jhallo (000000)
24 KURAI MP-37-007-042-002/101-A
(KOHKA) 		1737007042NRG23190520220232186 19/05/2022 Yashvant 1737007042WL016582 Yashvant 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 Yashvant (000000)
25 KURAI MP-37-007-042-002/105
(KOHKA) 		1737007042NRG23190520220232188 19/05/2022 Nisha 1737007042WL016582 Nisha 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 Nisha (000000)
26 KURAI MP-37-007-042-002/105
(KOHKA) 		1737007042NRG23190520220232187 19/05/2022 sukhchand 1737007042WL016582 sukhchand 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 sukhchand (000000)
27 KURAI MP-37-007-042-002/105-A
(KOHKA) 		1737007042NRG23190520220232189 19/05/2022 SEEMA 1737007042WL016582 SEEMA 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 SEEMA (000000)
28 KURAI MP-37-007-042-002/105-B
(KOHKA) 		1737007042NRG23190520220232190 19/05/2022 Gulab 1737007042WL016582 Gulab 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 Gulab (000000)
29 KURAI MP-37-007-042-002/126-B
(KOHKA) 		1737007042NRG23190520220232193 19/05/2022 SARASVATI 1737007042WL016582 SARASVATI 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 SARASVATI (000000)
30 KURAI MP-37-007-042-002/72-B
(KOHKA) 		1737007042NRG23190520220232198 19/05/2022 Manish 1737007042WL016582 Manish 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 Manish (000000)
31 KURAI MP-37-007-042-002/72-B
(KOHKA) 		1737007042NRG23190520220232197 19/05/2022 RAMKUMAR 1737007042WL016582 RAMKUMAR 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 RAMKUMAR (000000)
32 KURAI MP-37-007-042-002/88
(KOHKA) 		1737007042NRG23190520220232200 19/05/2022 Radhika 1737007042WL016582 Radhika 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 Radhika (000000)
33 KURAI MP-37-007-042-002/88
(KOHKA) 		1737007042NRG23190520220232199 19/05/2022 Sanjay 1737007042WL016582 Sanjay 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 Sanjay (000000)
34 KURAI MP-37-007-042-002/89-A
(KOHKA) 		1737007042NRG23190520220232201 19/05/2022 ANKUSH 1737007042WL016582 ANKUSH 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883370017 ANKUSH (000000)
SubTotal 15600 15600
35 KURAI MP-37-007-005-001/102
(MUNDAPAR) 		1737007005NRG23190520220233689 19/05/2022 savita 1737007005WL016638 savita 00089 CBIN0281811 408 408 Processed 25/05/2022 883370017 savita (000000)
36 KURAI MP-37-007-005-003/35
(MUNDAPAR) 		1737007005NRG23190520220233734 19/05/2022 rajesh 1737007005WL016638 rajesh 00089 CBIN0281811 1224 1224 Processed 25/05/2022 883370017 rajesh (000000)
SubTotal 1632 1632
37 KURAI MP-37-007-005-001/1
(MUNDAPAR) 		1737007005NRG23190520220233686 19/05/2022 umrao 1737007005WL016638 umrao 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 umrao (000000)
38 KURAI MP-37-007-005-001/102
(MUNDAPAR) 		1737007005NRG23190520220233690 19/05/2022 jitendra kumar karveti 1737007005WL016638 jitendra kumar karveti 00354 PUNB0268500 408 408 Processed 26/05/2022 883370017 jitendrakumarkarveti (000000)
39 KURAI MP-37-007-005-001/102
(MUNDAPAR) 		1737007005NRG23190520220233688 19/05/2022 LAXMI BAI 1737007005WL016638 LAXMI BAI 00354 PUNB0268500 408 408 Processed 26/05/2022 883370017 LAXMIBAI (000000)
40 KURAI MP-37-007-005-001/102
(MUNDAPAR) 		1737007005NRG23190520220233687 19/05/2022 SOHRAN SINGH 1737007005WL016638 SOHRAN SINGH 00354 PUNB0268500 408 408 Processed 26/05/2022 883370017 SOHRANSINGH (000000)
41 KURAI MP-37-007-005-001/11-A
(MUNDAPAR) 		1737007005NRG23190520220233691 19/05/2022 jainbati 1737007005WL016638 jainbati 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 jainbati (000000)
42 KURAI MP-37-007-005-001/32
(MUNDAPAR) 		1737007005NRG23190520220233698 19/05/2022 adansingh 1737007005WL016638 adansingh 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 adansingh (000000)
43 KURAI MP-37-007-005-001/42
(MUNDAPAR) 		1737007005NRG23190520220233699 19/05/2022 takkansingh 1737007005WL016638 takkansingh 00354 PUNB0268500 1020 1020 Processed 26/05/2022 883370017 takkansingh (000000)
44 KURAI MP-37-007-005-001/43
(MUNDAPAR) 		1737007005NRG23190520220233701 19/05/2022 pushpa 1737007005WL016638 pushpa 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 pushpa (000000)
45 KURAI MP-37-007-005-001/43
(MUNDAPAR) 		1737007005NRG23190520220233700 19/05/2022 santlal 1737007005WL016638 santlal 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 santlal (000000)
46 KURAI MP-37-007-005-001/45
(MUNDAPAR) 		1737007005NRG23190520220233702 19/05/2022 DHANU 1737007005WL016638 DHANU 00354 PUNB0268500 1020 1020 Processed 26/05/2022 883370017 DHANU (000000)
47 KURAI MP-37-007-005-001/5
(MUNDAPAR) 		1737007005NRG23190520220233704 19/05/2022 babita 1737007005WL016638 babita 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 babita (000000)
48 KURAI MP-37-007-005-001/5-A
(MUNDAPAR) 		1737007005NRG23190520220233705 19/05/2022 manish 1737007005WL016638 manish 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 manish (000000)
49 KURAI MP-37-007-005-001/52
(MUNDAPAR) 		1737007005NRG23190520220233706 19/05/2022 MANSINGH 1737007005WL016638 MANSINGH 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 MANSINGH (000000)
50 KURAI MP-37-007-005-001/60
(MUNDAPAR) 		1737007005NRG23190520220233708 19/05/2022 dinesh 1737007005WL016638 dinesh 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 dinesh (000000)
51 KURAI MP-37-007-005-001/61
(MUNDAPAR) 		1737007005NRG23190520220233709 19/05/2022 sushila 1737007005WL016638 sushila 00354 PUNB0268500 1020 1020 Processed 26/05/2022 883370017 sushila (000000)
52 KURAI MP-37-007-005-001/71
(MUNDAPAR) 		1737007005NRG23190520220233712 19/05/2022 arvind 1737007005WL016638 arvind 00354 PUNB0268500 816 816 Processed 26/05/2022 883370017 arvind (000000)
53 KURAI MP-37-007-005-001/74-A
(MUNDAPAR) 		1737007005NRG23190520220233714 19/05/2022 babita 1737007005WL016638 babita 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 babita (000000)
54 KURAI MP-37-007-005-001/79
(MUNDAPAR) 		1737007005NRG23190520220233715 19/05/2022 yogesh 1737007005WL016638 yogesh 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 yogesh (000000)
55 KURAI MP-37-007-005-002/13-A
(MUNDAPAR) 		1737007005NRG23190520220233717 19/05/2022 shakuntla 1737007005WL016638 shakuntla 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 shakuntla (000000)
56 KURAI MP-37-007-005-002/15-A
(MUNDAPAR) 		1737007005NRG23190520220233718 19/05/2022 jhamsingh 1737007005WL016638 jhamsingh 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 jhamsingh (000000)
57 KURAI MP-37-007-005-003/115
(MUNDAPAR) 		1737007005NRG23190520220233721 19/05/2022 kousalya 1737007005WL016638 kousalya 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 kousalya (000000)
58 KURAI MP-37-007-005-003/20
(MUNDAPAR) 		1737007005NRG23190520220233722 19/05/2022 ranjita 1737007005WL016638 ranjita 00354 PUNB0268500 1020 1020 Processed 26/05/2022 883370017 ranjita (000000)
59 KURAI MP-37-007-005-003/23
(MUNDAPAR) 		1737007005NRG23190520220233723 19/05/2022 suan 1737007005WL016638 suan 00354 PUNB0268500 1020 1020 Processed 26/05/2022 883370017 suan (000000)
60 KURAI MP-37-007-005-003/25
(MUNDAPAR) 		1737007005NRG23190520220233728 19/05/2022 akalbati 1737007005WL016638 akalbati 00354 PUNB0268500 408 408 Processed 26/05/2022 883370017 akalbati (000000)
61 KURAI MP-37-007-005-003/25
(MUNDAPAR) 		1737007005NRG23190520220233726 19/05/2022 prembati 1737007005WL016638 prembati 00354 PUNB0268500 1020 1020 Processed 26/05/2022 883370017 prembati (000000)
62 KURAI MP-37-007-005-003/25
(MUNDAPAR) 		1737007005NRG23190520220233727 19/05/2022 vinod 1737007005WL016638 vinod 00354 PUNB0268500 408 408 Processed 26/05/2022 883370017 vinod (000000)
63 KURAI MP-37-007-005-003/35
(MUNDAPAR) 		1737007005NRG23190520220233735 19/05/2022 mamta 1737007005WL016638 mamta 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 mamta (000000)
64 KURAI MP-37-007-005-003/35-A
(MUNDAPAR) 		1737007005NRG23190520220233736 19/05/2022 brajesh 1737007005WL016638 brajesh 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 brajesh (000000)
65 KURAI MP-37-007-005-003/37
(MUNDAPAR) 		1737007005NRG23190520220233737 19/05/2022 kailash 1737007005WL016638 kailash 00354 PUNB0268500 816 816 Processed 26/05/2022 883370017 kailash (000000)
66 KURAI MP-37-007-005-003/37
(MUNDAPAR) 		1737007005NRG23190520220233738 19/05/2022 kunta 1737007005WL016638 kunta 00354 PUNB0268500 1020 1020 Processed 26/05/2022 883370017 kunta (000000)
67 KURAI MP-37-007-005-003/38
(MUNDAPAR) 		1737007005NRG23190520220233739 19/05/2022 krashna bai 1737007005WL016638 krashna bai 00354 PUNB0268500 408 408 Processed 26/05/2022 883370017 krashnabai (000000)
68 KURAI MP-37-007-005-003/4
(MUNDAPAR) 		1737007005NRG23190520220233740 19/05/2022 syamsing 1737007005WL016638 syamsing 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 syamsing (000000)
69 KURAI MP-37-007-005-003/47-A
(MUNDAPAR) 		1737007005NRG23190520220233744 19/05/2022 shela 1737007005WL016638 shela 00354 PUNB0268500 1020 1020 Processed 26/05/2022 883370017 shela (000000)
70 KURAI MP-37-007-005-003/58
(MUNDAPAR) 		1737007005NRG23190520220233745 19/05/2022 monu 1737007005WL016638 monu 00354 PUNB0268500 612 612 Processed 26/05/2022 883370017 monu (000000)
71 KURAI MP-37-007-005-003/60
(MUNDAPAR) 		1737007005NRG23190520220233747 19/05/2022 sulma bai 1737007005WL016638 sulma bai 00354 PUNB0268500 612 612 Processed 26/05/2022 883370017 sulmabai (000000)
72 KURAI MP-37-007-005-003/62-A
(MUNDAPAR) 		1737007005NRG23190520220233749 19/05/2022 anita 1737007005WL016638 anita 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 anita (000000)
73 KURAI MP-37-007-005-003/62-A
(MUNDAPAR) 		1737007005NRG23190520220233748 19/05/2022 rajkumar 1737007005WL016638 rajkumar 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 rajkumar (000000)
74 KURAI MP-37-007-005-003/62-B
(MUNDAPAR) 		1737007005NRG23190520220233750 19/05/2022 anil 1737007005WL016638 anil 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 anil (000000)
75 KURAI MP-37-007-005-003/67-A
(MUNDAPAR) 		1737007005NRG23190520220233752 19/05/2022 bastiram 1737007005WL016638 bastiram 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 bastiram (000000)
76 KURAI MP-37-007-005-003/84-A
(MUNDAPAR) 		1737007005NRG23190520220233756 19/05/2022 sitabi 1737007005WL016638 sitabi 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 sitabi (000000)
77 KURAI MP-37-007-005-003/85-B
(MUNDAPAR) 		1737007005NRG23190520220233757 19/05/2022 gyansingh 1737007005WL016638 gyansingh 00354 PUNB0268500 408 408 Processed 26/05/2022 883370017 gyansingh (000000)
78 KURAI MP-37-007-005-003/91
(MUNDAPAR) 		1737007005NRG23190520220233758 19/05/2022 DHANVANTA 1737007005WL016638 DHANVANTA 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 DHANVANTA (000000)
79 KURAI MP-37-007-005-003/93-B
(MUNDAPAR) 		1737007005NRG23190520220233759 19/05/2022 girija 1737007005WL016638 girija 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 girija (000000)
80 KURAI MP-37-007-005-004/11-A
(MUNDAPAR) 		1737007005NRG23190520220233760 19/05/2022 bhajanlal 1737007005WL016638 bhajanlal 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 bhajanlal (000000)
81 KURAI MP-37-007-005-004/3-B
(MUNDAPAR) 		1737007005NRG23190520220233764 19/05/2022 seeta 1737007005WL016638 seeta 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 seeta (000000)
82 KURAI MP-37-007-005-004/33-A
(MUNDAPAR) 		1737007005NRG23190520220233765 19/05/2022 savita 1737007005WL016638 savita 00354 PUNB0268500 816 816 Processed 26/05/2022 883370017 savita (000000)
83 KURAI MP-37-007-005-004/5-A
(MUNDAPAR) 		1737007005NRG23190520220233766 19/05/2022 RAMSULA 1737007005WL016638 RAMSULA 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 RAMSULA (000000)
84 KURAI MP-37-007-005-004/9
(MUNDAPAR) 		1737007005NRG23190520220233767 19/05/2022 aashutosh 1737007005WL016638 aashutosh 00354 PUNB0268500 1020 1020 Processed 26/05/2022 883370017 aashutosh (000000)
85 KURAI MP-37-007-005-004/9
(MUNDAPAR) 		1737007005NRG23190520220233768 19/05/2022 leela 1737007005WL016638 leela 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 leela (000000)
86 KURAI MP-37-007-005-005/120-B
(MUNDAPAR) 		1737007005NRG23190520220233770 19/05/2022 narendra 1737007005WL016638 narendra 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 narendra (000000)
87 KURAI MP-37-007-005-005/120-B
(MUNDAPAR) 		1737007005NRG23190520220233771 19/05/2022 reshma 1737007005WL016638 reshma 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 reshma (000000)
88 KURAI MP-37-007-005-005/2-B
(MUNDAPAR) 		1737007005NRG23190520220233772 19/05/2022 maya 1737007005WL016638 maya 00354 PUNB0268500 408 408 Processed 26/05/2022 883370017 maya (000000)
89 KURAI MP-37-007-005-005/28
(MUNDAPAR) 		1737007005NRG23190520220233776 19/05/2022 sukhlal 1737007005WL016638 sukhlal 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 sukhlal (000000)
90 KURAI MP-37-007-005-005/28
(MUNDAPAR) 		1737007005NRG23190520220233777 19/05/2022 uttam 1737007005WL016638 uttam 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 uttam (000000)
91 KURAI MP-37-007-005-005/29
(MUNDAPAR) 		1737007005NRG23190520220233779 19/05/2022 bhagvati 1737007005WL016638 bhagvati 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 bhagvati (000000)
92 KURAI MP-37-007-005-005/29
(MUNDAPAR) 		1737007005NRG23190520220233778 19/05/2022 shayvanta 1737007005WL016638 shayvanta 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 shayvanta (000000)
93 KURAI MP-37-007-005-005/44
(MUNDAPAR) 		1737007005NRG23190520220233785 19/05/2022 shakun 1737007005WL016638 shakun 00354 PUNB0268500 1224 1224 Processed 26/05/2022 883370017 shakun (000000)
SubTotal 58956 58956
94 KURAI MP-37-007-005-001/24
(MUNDAPAR) 		1737007005NRG23190520220233697 19/05/2022 santkumar 1737007005WL016638 santkumar 00415 SBIN0002828 1224 1224 Processed 25/05/2022 883370017 santkumar (000000)
SubTotal 1224 1224
95 KURAI MP-37-007-030-002/38-A
(RAMLI) 		1737007058NRG23190520220232710 19/05/2022 mayavanti 1737007058WL016597 mayavanti 00603 CBIN0R20002 800 800 Processed 25/05/2022 883370017 mayavanti (000000)
96 KURAI MP-37-007-042-002/31-B
(KOHKA) 		1737007042NRG23190520220232196 19/05/2022 Bhuri bai 1737007042WL016582 Bhuri bai 00603 CBIN0R20002 1200 1200 Processed 25/05/2022 883370017 Bhuribai (000000)
SubTotal 2000 2000
97 KURAI MP-37-007-030-001/35-A
(RAMLI) 		1737007058NRG23190520220232684 19/05/2022 virendra 1737007058WL016597 virendra 00691 IPOS0000001 1200 1200 Processed 25/05/2022 883370017 virendra (000000)
98 KURAI MP-37-007-030-001/90-B
(RAMLI) 		1737007058NRG23190520220232686 19/05/2022 Sriprasad 1737007058WL016597 Sriprasad 00691 IPOS0000001 1200 1200 Processed 25/05/2022 883370017 Sriprasad (000000)
99 KURAI MP-37-007-030-002/29
(RAMLI) 		1737007058NRG23190520220232702 19/05/2022 Sayatri 1737007058WL016597 Sayatri 00691 IPOS0000001 1200 1200 Processed 25/05/2022 883370017 Sayatri (000000)
SubTotal 3600 3600
100 KURAI MP-37-007-042-002/27-B
(KOHKA) 		1737007042NRG23190520220232195 19/05/2022 KAVITA 1737007042WL016582 KAVITA 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2022 883370017 KAVITA (000000)
SubTotal 1000 1000
Total 106012 106012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_190522FTO_138164 Bank of Maharastra MAHB0000545 KURAI 22000
2 KURAI MP1737007_190522FTO_138164 Bank of Maharastra MAHB0000785 KHAWASA 15600
3 KURAI MP1737007_190522FTO_138164 Central Bank Of India CBIN0281811 ARRI 1632
4 KURAI MP1737007_190522FTO_138164 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 58956
5 KURAI MP1737007_190522FTO_138164 State Bank of India SBIN0002828 BARGHAT 1224
6 KURAI MP1737007_190522FTO_138164 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1200
7 KURAI MP1737007_190522FTO_138164 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 800
8 KURAI MP1737007_190522FTO_138164 India Post Payments Bank IPOS0000001 Seoni-0303 3600
9 KURAI MP1737007_190522FTO_138164 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1000

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