Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140722FTO_259046
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-37-007-013-001/145
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629258 14/07/2022 RAJO 1737007013WL036552 RAJO 00045 BARB0SEONIX 1110 1110 Processed 19/07/2022 024879416 RAJO (000000)
2 KURAI MP-37-007-013-001/192-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629263 14/07/2022 sarju 1737007013WL036552 sarju 00045 BARB0SEONIX 1110 1110 Processed 19/07/2022 024879416 sarju (000000)
3 KURAI MP-37-007-013-001/245
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629266 14/07/2022 laxmi 1737007013WL036552 laxmi 00045 BARB0SEONIX 370 370 Processed 19/07/2022 024879416 laxmi (000000)
4 KURAI MP-37-007-013-001/258
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629268 14/07/2022 Arti 1737007013WL036552 Arti 00045 BARB0SEONIX 1110 1110 Processed 19/07/2022 024879416 Arti (000000)
5 KURAI MP-37-007-013-001/47
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629278 14/07/2022 sona 1737007013WL036552 sona 00045 BARB0SEONIX 555 555 Processed 19/07/2022 024879416 sona (000000)
6 KURAI MP-37-007-013-001/539-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629280 14/07/2022 MAHENDRA 1737007013WL036552 MAHENDRA 00045 BARB0SEONIX 370 370 Processed 19/07/2022 024879416 MAHENDRA (000000)
7 KURAI MP-37-007-013-001/561-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629283 14/07/2022 gyanvati 1737007013WL036552 gyanvati 00045 BARB0SEONIX 1110 1110 Processed 19/07/2022 024879416 gyanvati (000000)
8 KURAI MP-37-007-015-002/49
(BADALPAR) 		1737007000NRG23140720220631488 14/07/2022 sohan 1737007WL036759 sohan 00045 BARB0SEONIX 1080 1080 Processed 19/07/2022 024879416 sohan (000000)
9 KURAI MP-37-007-055-002/232
(DUNGARIYA) 		1737007055NRG23130720220628851 14/07/2022 Niranjan 1737007055WL036525 Niranjan 00045 BARB0SEONIX 1158 1158 Processed 19/07/2022 024879416 Niranjan (000000)
10 KURAI MP-37-007-055-002/232
(DUNGARIYA) 		1737007055NRG23130720220628852 14/07/2022 Sonal 1737007055WL036525 Sonal 00045 BARB0SEONIX 772 772 Processed 19/07/2022 024879416 Sonal (000000)
11 KURAI MP-37-007-055-002/94
(DUNGARIYA) 		1737007055NRG23130720220628855 14/07/2022 Dikchha 1737007055WL036525 Dikchha 00045 BARB0SEONIX 1351 1351 Processed 19/07/2022 024879416 Dikchha (000000)
SubTotal 10096 10096
12 KURAI MP-37-007-047-001/157
(GONDEGAON) 		1737007047NRG23140720220631271 14/07/2022 Aakash 1737007047WL036742 Aakash 00048 BKID0009570 1400 1400 Processed 19/07/2022 024879416 Aakash (000000)
SubTotal 1400 1400
13 KURAI MP-37-007-026-006/25
(SATOSHA) 		1737007026NRG23130720220629073 14/07/2022 Sunita 1737007026WL036543 Sunita 00051 MAHB0000545 600 600 Processed 19/07/2022 024879416 Sunita (000000)
14 KURAI MP-37-007-031-002/133
(SETEWANI) 		1737007031NRG23140720220630606 14/07/2022 geeta 1737007031WL036655 geeta 00051 MAHB0000545 1428 1428 Processed 19/07/2022 024879416 geeta (000000)
15 KURAI MP-37-007-031-002/136
(SETEWANI) 		1737007031NRG23140720220630607 14/07/2022 Devki 1737007031WL036655 Devki 00051 MAHB0000545 1428 1428 Processed 19/07/2022 024879416 Devki (000000)
16 KURAI MP-37-007-044-001/103
(CHIKHALI) 		1737007000NRG23140720220631500 14/07/2022 yogesh 1737007WL036760 yogesh 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 yogesh (000000)
17 KURAI MP-37-007-044-001/103-B
(CHIKHALI) 		1737007000NRG23140720220631502 14/07/2022 Sunil 1737007WL036760 Sunil 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 Sunil (000000)
18 KURAI MP-37-007-044-001/103-B
(CHIKHALI) 		1737007000NRG23140720220631503 14/07/2022 Treveni 1737007WL036760 Treveni 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 Treveni (000000)
19 KURAI MP-37-007-044-001/143-A
(CHIKHALI) 		1737007000NRG23140720220631514 14/07/2022 Ankesh 1737007WL036760 Ankesh 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 Ankesh (000000)
20 KURAI MP-37-007-044-001/143-A
(CHIKHALI) 		1737007000NRG23140720220631515 14/07/2022 Bharti 1737007WL036760 Bharti 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 Bharti (000000)
21 KURAI MP-37-007-044-001/145
(CHIKHALI) 		1737007000NRG23140720220631517 14/07/2022 KHELAN BAI 1737007WL036760 KHELAN BAI 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 KHELANBAI (000000)
22 KURAI MP-37-007-044-001/145-A
(CHIKHALI) 		1737007000NRG23140720220631518 14/07/2022 Akhalesh 1737007WL036760 Akhalesh 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 Akhalesh (000000)
23 KURAI MP-37-007-044-001/145-A
(CHIKHALI) 		1737007000NRG23140720220631519 14/07/2022 Yukti 1737007WL036760 Yukti 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 Yukti (000000)
24 KURAI MP-37-007-044-001/148-A
(CHIKHALI) 		1737007000NRG23140720220631521 14/07/2022 Lalita 1737007WL036760 Lalita 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 Lalita (000000)
25 KURAI MP-37-007-044-001/82
(CHIKHALI) 		1737007044NRG23140720220630341 14/07/2022 Direndra 1737007044WL036646 Direndra 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 Direndra (000000)
26 KURAI MP-37-007-044-001/94
(CHIKHALI) 		1737007044NRG23140720220630348 14/07/2022 Rakesh 1737007044WL036646 Rakesh 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 Rakesh (000000)
27 KURAI MP-37-007-044-001/98
(CHIKHALI) 		1737007044NRG23140720220630353 14/07/2022 Devagna 1737007044WL036646 Devagna 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 Devagna (000000)
28 KURAI MP-37-007-044-001/99-A
(CHIKHALI) 		1737007044NRG23140720220630356 14/07/2022 shivprasad 1737007044WL036646 shivprasad 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 shivprasad (000000)
29 KURAI MP-37-007-044-002/132
(CHIKHALI) 		1737007044NRG23140720220630359 14/07/2022 koudi 1737007044WL036646 koudi 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879416 koudi (000000)
SubTotal 20592 20592
30 KURAI MP-37-007-013-001/271
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629269 14/07/2022 puspa 1737007013WL036552 puspa 00051 MAHB0000686 1110 1110 Processed 19/07/2022 024879416 puspa (000000)
SubTotal 1110 1110
31 KURAI MP-37-007-026-003/28
(SATOSHA) 		1737007026NRG23130720220629064 14/07/2022 Ashvini 1737007026WL036543 Ashvini 00051 MAHB0000785 600 600 Processed 19/07/2022 024879416 Ashvini (000000)
32 KURAI MP-37-007-026-003/30
(SATOSHA) 		1737007026NRG23130720220629065 14/07/2022 sandhya 1737007026WL036543 sandhya 00051 MAHB0000785 600 600 Processed 19/07/2022 024879416 sandhya (000000)
33 KURAI MP-37-007-026-003/44
(SATOSHA) 		1737007026NRG23130720220629066 14/07/2022 Ashok 1737007026WL036543 Ashok 00051 MAHB0000785 600 600 Processed 19/07/2022 024879416 Ashok (000000)
34 KURAI MP-37-007-026-003/52
(SATOSHA) 		1737007026NRG23130720220629067 14/07/2022 Mangal 1737007026WL036543 Mangal 00051 MAHB0000785 600 600 Processed 19/07/2022 024879416 Mangal (000000)
35 KURAI MP-37-007-026-003/53-A
(SATOSHA) 		1737007026NRG23130720220629068 14/07/2022 premlata 1737007026WL036543 premlata 00051 MAHB0000785 600 600 Processed 19/07/2022 024879416 premlata (000000)
36 KURAI MP-37-007-026-003/54-A
(SATOSHA) 		1737007026NRG23130720220629069 14/07/2022 jitendra 1737007026WL036543 jitendra 00051 MAHB0000785 600 600 Processed 19/07/2022 024879416 jitendra (000000)
37 KURAI MP-37-007-026-003/57
(SATOSHA) 		1737007026NRG23130720220629070 14/07/2022 Pankaj 1737007026WL036543 Pankaj 00051 MAHB0000785 600 600 Processed 19/07/2022 024879416 Pankaj (000000)
38 KURAI MP-37-007-026-003/73
(SATOSHA) 		1737007026NRG23130720220629071 14/07/2022 Satyvati 1737007026WL036543 Satyvati 00051 MAHB0000785 600 600 Processed 19/07/2022 024879416 Satyvati (000000)
39 KURAI MP-37-007-026-003/88
(SATOSHA) 		1737007026NRG23130720220629072 14/07/2022 sanjay 1737007026WL036543 sanjay 00051 MAHB0000785 600 600 Processed 19/07/2022 024879416 sanjay (000000)
40 KURAI MP-37-007-026-006/93
(SATOSHA) 		1737007026NRG23130720220629077 14/07/2022 kalaanti 1737007026WL036543 kalaanti 00051 MAHB0000785 600 600 Processed 19/07/2022 024879416 kalaanti (000000)
41 KURAI MP-37-007-026-006/95
(SATOSHA) 		1737007026NRG23130720220629078 14/07/2022 Kushma 1737007026WL036543 Kushma 00051 MAHB0000785 600 600 Processed 19/07/2022 024879416 Kushma (000000)
42 KURAI MP-37-007-044-001/103
(CHIKHALI) 		1737007000NRG23140720220631501 14/07/2022 Maya 1737007WL036760 Maya 00051 MAHB0000785 1224 1224 Processed 19/07/2022 024879416 Maya (000000)
SubTotal 7824 7824
43 KURAI MP-37-007-015-002/77-B
(BADALPAR) 		1737007000NRG23140720220631494 14/07/2022 meeta 1737007WL036759 meeta 00089 CBIN0281049 1080 1080 Processed 19/07/2022 024879416 meeta (000000)
44 KURAI MP-37-007-015-002/77-B
(BADALPAR) 		1737007000NRG23140720220631493 14/07/2022 naresh 1737007WL036759 naresh 00089 CBIN0281049 1080 1080 Processed 19/07/2022 024879416 naresh (000000)
SubTotal 2160 2160
45 KURAI MP-37-007-013-001/559
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629282 14/07/2022 Anita 1737007013WL036552 Anita 00152 HDFC0001777 370 370 Processed 19/07/2022 024879416 Anita (000000)
SubTotal 370 370
46 KURAI MP-37-007-009-001/170-A
(KALBODI) 		1737007009NRG23140720220630690 14/07/2022 jyoti 1737007009WL036664 jyoti 00354 PUNB0268500 1224 1224 Processed 19/07/2022 024879416 jyoti (000000)
47 KURAI MP-37-007-009-001/170-A
(KALBODI) 		1737007009NRG23140720220630691 14/07/2022 ramdash 1737007009WL036664 ramdash 00354 PUNB0268500 1224 1224 Processed 19/07/2022 024879416 ramdash (000000)
48 KURAI MP-37-007-009-001/170-A
(KALBODI) 		1737007009NRG23140720220630689 14/07/2022 ramghar 1737007009WL036664 ramghar 00354 PUNB0268500 1224 1224 Processed 19/07/2022 024879416 ramghar (000000)
49 KURAI MP-37-007-009-001/28
(KALBODI) 		1737007009NRG23140720220630693 14/07/2022 yamuna 1737007009WL036664 yamuna 00354 PUNB0268500 1224 1224 Processed 19/07/2022 024879416 yamuna (000000)
50 KURAI MP-37-007-047-001/154
(GONDEGAON) 		1737007047NRG23140720220631267 14/07/2022 Jyoti 1737007047WL036742 Jyoti 00354 PUNB0268500 1400 1400 Processed 19/07/2022 024879416 Jyoti (000000)
51 KURAI MP-37-007-047-001/165
(GONDEGAON) 		1737007047NRG23140720220631276 14/07/2022 Priyanka 1737007047WL036742 Priyanka 00354 PUNB0268500 1400 1400 Processed 19/07/2022 024879416 Priyanka (000000)
52 KURAI MP-37-007-047-001/166
(GONDEGAON) 		1737007047NRG23140720220631278 14/07/2022 Rahul 1737007047WL036742 Rahul 00354 PUNB0268500 1400 1400 Processed 19/07/2022 024879416 Rahul (000000)
53 KURAI MP-37-007-047-001/198
(GONDEGAON) 		1737007047NRG23140720220631281 14/07/2022 Ajay 1737007047WL036742 Ajay 00354 PUNB0268500 1400 1400 Processed 19/07/2022 024879416 Ajay (000000)
54 KURAI MP-37-007-047-001/198
(GONDEGAON) 		1737007047NRG23140720220631282 14/07/2022 Anita bhalavi 1737007047WL036742 Anita bhalavi 00354 PUNB0268500 1400 1400 Processed 19/07/2022 024879416 Anitabhalavi (000000)
55 KURAI MP-37-007-047-001/202
(GONDEGAON) 		1737007047NRG23140720220631283 14/07/2022 Mahaprasad 1737007047WL036742 Mahaprasad 00354 PUNB0268500 1400 1400 Processed 19/07/2022 024879416 Mahaprasad (000000)
56 KURAI MP-37-007-047-001/82
(GONDEGAON) 		1737007047NRG23140720220631294 14/07/2022 Santosh Ksrsarpe 1737007047WL036742 Santosh Ksrsarpe 00354 PUNB0268500 1400 1400 Processed 19/07/2022 024879416 SantoshKsrsarpe (000000)
57 KURAI MP-37-007-047-002/142-A
(GONDEGAON) 		1737007047NRG23140720220631301 14/07/2022 Chandrasekhar 1737007047WL036742 Chandrasekhar 00354 PUNB0268500 1372 1372 Processed 19/07/2022 024879416 Chandrasekhar (000000)
SubTotal 16068 16068
58 KURAI MP-37-007-047-001/154
(GONDEGAON) 		1737007047NRG23140720220631268 14/07/2022 Shaline 1737007047WL036742 Shaline 00415 SBIN0012187 1400 1400 Processed 19/07/2022 024879416 Shaline (000000)
SubTotal 1400 1400
59 KURAI MP-37-007-013-001/38
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629270 14/07/2022 SANTRI 1737007013WL036552 SANTRI 00603 CBIN0R20002 370 370 Processed 19/07/2022 024879416 SANTRI (000000)
60 KURAI MP-37-007-013-001/448
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629275 14/07/2022 sita 1737007013WL036552 sita 00603 CBIN0R20002 1110 1110 Processed 19/07/2022 024879416 sita (000000)
61 KURAI MP-37-007-015-002/40-A
(BADALPAR) 		1737007000NRG23140720220631485 14/07/2022 koshalya 1737007WL036759 koshalya 00603 CBIN0R20002 1080 1080 Processed 19/07/2022 024879416 koshalya (000000)
62 KURAI MP-37-007-015-002/47
(BADALPAR) 		1737007000NRG23140720220631487 14/07/2022 gayaprasad 1737007WL036759 gayaprasad 00603 CBIN0R20002 1080 1080 Processed 19/07/2022 024879416 gayaprasad (000000)
63 KURAI MP-37-007-031-002/27
(SETEWANI) 		1737007031NRG23140720220630611 14/07/2022 Premchand 1737007031WL036656 Premchand 00603 CBIN0R20002 1428 1428 Processed 19/07/2022 024879416 Premchand (000000)
64 KURAI MP-37-007-047-001/106
(GONDEGAON) 		1737007047NRG23140720220631264 14/07/2022 Sulochana 1737007047WL036742 Sulochana 00603 CBIN0R20002 1400 1400 Processed 19/07/2022 024879416 Sulochana (000000)
65 KURAI MP-37-007-047-001/44
(GONDEGAON) 		1737007047NRG23140720220631287 14/07/2022 Sehtarlal 1737007047WL036742 Sehtarlal 00603 CBIN0R20002 1400 1400 Processed 19/07/2022 024879416 Sehtarlal (000000)
66 KURAI MP-37-007-047-002/144
(GONDEGAON) 		1737007047NRG23140720220631303 14/07/2022 Santoshi 1737007047WL036742 Santoshi 00603 CBIN0R20002 1372 1372 Processed 19/07/2022 024879416 Santoshi (000000)
67 KURAI MP-37-007-047-002/60
(GONDEGAON) 		1737007047NRG23140720220631307 14/07/2022 Ravindra kumar 1737007047WL036742 Ravindra kumar 00603 CBIN0R20002 1372 1372 Processed 19/07/2022 024879416 Ravindrakumar (000000)
68 KURAI MP-37-007-055-002/94
(DUNGARIYA) 		1737007055NRG23130720220628854 14/07/2022 Ganita 1737007055WL036525 Ganita 00603 CBIN0R20002 1351 1351 Processed 19/07/2022 024879416 Ganita (000000)
SubTotal 11963 11963
69 KURAI MP-37-007-018-003/59-A
(GWARI) 		1737007000NRG23140720220631530 14/07/2022 Leelabati Dhurve 1737007WL036764 Leelabati Dhurve 00666 IDFB0041102 1428 1428 Processed 19/07/2022 024879416 LeelabatiDhurve (000000)
SubTotal 1428 1428
70 KURAI MP-37-007-013-001/151-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629259 14/07/2022 Krishna 1737007013WL036552 Krishna 00691 IPOS0000001 925 925 Processed 19/07/2022 024879416 Krishna (000000)
71 KURAI MP-37-007-013-001/8
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629287 14/07/2022 Rupali 1737007013WL036552 Rupali 00691 IPOS0000001 925 925 Processed 19/07/2022 024879416 Rupali (000000)
72 KURAI MP-37-007-015-002/01-A
(BADALPAR) 		1737007000NRG23140720220631475 14/07/2022 laxmi 1737007WL036759 laxmi 00691 IPOS0000001 1080 1080 Processed 19/07/2022 024879416 laxmi (000000)
73 KURAI MP-37-007-015-002/24
(BADALPAR) 		1737007000NRG23140720220631480 14/07/2022 jambati 1737007WL036759 jambati 00691 IPOS0000001 1080 1080 Processed 19/07/2022 024879416 jambati (000000)
SubTotal 4010 4010
74 KURAI MP-37-007-013-001/21-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629265 14/07/2022 ritu 1737007013WL036552 ritu 00697 BKID0NAMRGB 1110 1110 Processed 19/07/2022 024879416 ritu (000000)
75 KURAI MP-37-007-013-001/250-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629267 14/07/2022 bhagvati 1737007013WL036552 bhagvati 00697 BKID0NAMRGB 1110 1110 Processed 19/07/2022 024879416 bhagvati (000000)
76 KURAI MP-37-007-013-001/455
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629277 14/07/2022 anju 1737007013WL036552 anju 00697 BKID0NAMRGB 1110 1110 Processed 19/07/2022 024879416 anju (000000)
77 KURAI MP-37-007-015-002/16
(BADALPAR) 		1737007000NRG23140720220631476 14/07/2022 sukhwati 1737007WL036759 sukhwati 00697 BKID0NAMRGB 1080 1080 Processed 19/07/2022 024879416 sukhwati (000000)
78 KURAI MP-37-007-015-002/16-B
(BADALPAR) 		1737007000NRG23140720220631478 14/07/2022 bhagat singh 1737007WL036759 bhagat singh 00697 BKID0NAMRGB 1080 1080 Processed 19/07/2022 024879416 bhagatsingh (000000)
79 KURAI MP-37-007-015-002/16-B
(BADALPAR) 		1737007000NRG23140720220631479 14/07/2022 sarita 1737007WL036759 sarita 00697 BKID0NAMRGB 1080 1080 Processed 19/07/2022 024879416 sarita (000000)
80 KURAI MP-37-007-015-002/33
(BADALPAR) 		1737007000NRG23140720220631483 14/07/2022 maya 1737007WL036759 maya 00697 BKID0NAMRGB 720 720 Processed 19/07/2022 024879416 maya (000000)
81 KURAI MP-37-007-015-002/86
(BADALPAR) 		1737007000NRG23140720220631498 14/07/2022 narendra 1737007WL036759 narendra 00697 BKID0NAMRGB 1080 1080 Processed 19/07/2022 024879416 narendra (000000)
82 KURAI MP-37-007-018-003/59-A
(GWARI) 		1737007000NRG23140720220631529 14/07/2022 SANJU 1737007WL036764 SANJU 00697 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024879416 SANJU (000000)
83 KURAI MP-37-007-044-001/69-A
(CHIKHALI) 		1737007044NRG23140720220630331 14/07/2022 Soni 1737007044WL036646 Soni 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024879416 Soni (000000)
84 KURAI MP-37-007-047-001/101
(GONDEGAON) 		1737007047NRG23140720220631262 14/07/2022 Rajeshvary 1737007047WL036742 Rajeshvary 00697 BKID0NAMRGB 1400 1400 Processed 19/07/2022 024879416 Rajeshvary (000000)
85 KURAI MP-37-007-047-001/106
(GONDEGAON) 		1737007047NRG23140720220631265 14/07/2022 Nandkishor 1737007047WL036742 Nandkishor 00697 BKID0NAMRGB 1400 1400 Processed 19/07/2022 024879416 Nandkishor (000000)
86 KURAI MP-37-007-047-001/161
(GONDEGAON) 		1737007047NRG23140720220631273 14/07/2022 Anita Baghel 1737007047WL036742 Anita Baghel 00697 BKID0NAMRGB 1400 1400 Processed 19/07/2022 024879416 AnitaBaghel (000000)
87 KURAI MP-37-007-047-001/94
(GONDEGAON) 		1737007047NRG23140720220631297 14/07/2022 Ashok 1737007047WL036742 Ashok 00697 BKID0NAMRGB 1400 1400 Processed 19/07/2022 024879416 Ashok (000000)
SubTotal 16622 16622
Total 95043 95043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140722FTO_259046 Bank of Baroda BARB0SEONIX SEONI 10096
2 KURAI MP1737007_140722FTO_259046 Bank of India BKID0009570 SEONI 1400
3 KURAI MP1737007_140722FTO_259046 Bank of Maharastra MAHB0000545 KURAI 20592
4 KURAI MP1737007_140722FTO_259046 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 1110
5 KURAI MP1737007_140722FTO_259046 Bank of Maharastra MAHB0000785 KHAWASA 7824
6 KURAI MP1737007_140722FTO_259046 Central Bank Of India CBIN0281049 SEONI 2160
7 KURAI MP1737007_140722FTO_259046 HDFC bank HDFC0001777 SEONI 370
8 KURAI MP1737007_140722FTO_259046 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 16068
9 KURAI MP1737007_140722FTO_259046 State Bank of India SBIN0012187 MANGLI PETH 1400
10 KURAI MP1737007_140722FTO_259046 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3511
11 KURAI MP1737007_140722FTO_259046 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1480
12 KURAI MP1737007_140722FTO_259046 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1428
13 KURAI MP1737007_140722FTO_259046 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 5544
14 KURAI MP1737007_140722FTO_259046 IDFC Bank IDFB0041102 PIPARIYA 1428
15 KURAI MP1737007_140722FTO_259046 India Post Payments Bank IPOS0000001 Seoni-0303 4010
16 KURAI MP1737007_140722FTO_259046 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 5040
17 KURAI MP1737007_140722FTO_259046 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 3330
18 KURAI MP1737007_140722FTO_259046 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1224
19 KURAI MP1737007_140722FTO_259046 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1428
20 KURAI MP1737007_140722FTO_259046 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 5600

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