Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_081022FTO_448248
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-37-007-013-001/565
(CHAKKI KHAMRIYA) 		1737007000NRG23081020220808905 08/10/2022 Sanjay 1737007WL062233 Sanjay 00045 BARB0SEONIX 1428 1428 Processed 13/10/2022 565044987 Sanjay (000000)
2 KURAI MP-37-007-013-001/565
(CHAKKI KHAMRIYA) 		1737007000NRG23081020220808904 08/10/2022 sivkumari 1737007WL062233 sivkumari 00045 BARB0SEONIX 1428 1428 Processed 13/10/2022 565044987 sivkumari (000000)
3 KURAI MP-37-007-017-001/217
(BELPET) 		1737007017NRG23071020220806932 08/10/2022 dukhman 1737007017WL062092 dukhman 00045 BARB0SEONIX 612 612 Processed 13/10/2022 565044987 dukhman (000000)
4 KURAI MP-37-007-017-001/363-A
(BELPET) 		1737007017NRG23071020220806925 08/10/2022 SAKAL BAI 1737007017WL062091 SAKAL BAI 00045 BARB0SEONIX 772 772 Processed 13/10/2022 565044987 SAKALBAI (000000)
5 KURAI MP-37-007-017-001/423
(BELPET) 		1737007000NRG23071020220806609 08/10/2022 Chotal 1737007WL062067 Chotal 00045 BARB0SEONIX 1020 1020 Processed 13/10/2022 565044987 Chotal (000000)
6 KURAI MP-37-007-018-003/139-A
(GWARI) 		1737007018NRG23081020220807350 08/10/2022 Asha 1737007018WL062138 Asha 00045 BARB0SEONIX 1428 1428 Processed 13/10/2022 565044987 Asha (000000)
7 KURAI MP-37-007-018-003/139-A
(GWARI) 		1737007018NRG23081020220807349 08/10/2022 MAHANAND 1737007018WL062138 MAHANAND 00045 BARB0SEONIX 1428 1428 Processed 13/10/2022 565044987 MAHANAND (000000)
8 KURAI MP-37-007-018-003/19
(GWARI) 		1737007000NRG23081020220809241 08/10/2022 Tilakvati 1737007WL062259 Tilakvati 00045 BARB0SEONIX 1428 1428 Processed 13/10/2022 565044987 Tilakvati (000000)
9 KURAI MP-37-007-018-003/21-A
(GWARI) 		1737007018NRG23081020220807353 08/10/2022 Suraj 1737007018WL062138 Suraj 00045 BARB0SEONIX 1428 1428 Processed 13/10/2022 565044987 Suraj (000000)
10 KURAI MP-37-007-018-003/244
(GWARI) 		1737007000NRG23081020220809242 08/10/2022 Deena 1737007WL062259 Deena 00045 BARB0SEONIX 1428 1428 Processed 13/10/2022 565044987 Deena (000000)
11 KURAI MP-37-007-018-003/251
(GWARI) 		1737007018NRG23081020220807632 08/10/2022 Arun 1737007018WL062143 Arun 00045 BARB0SEONIX 1428 1428 Processed 13/10/2022 565044987 Arun (000000)
SubTotal 13828 13828
12 KURAI MP-37-007-035-003/90
(PINDARI) 		1737007060NRG23081020220807274 08/10/2022 sarla 1737007060WL062131 sarla 00051 MAHB0000545 1116 1116 Processed 13/10/2022 565044987 sarla (000000)
13 KURAI MP-37-007-036-006/122
(PIPARWANI) 		1737007060NRG23081020220807278 08/10/2022 sakshi 1737007060WL062131 sakshi 00051 MAHB0000545 1116 1116 Processed 13/10/2022 565044987 sakshi (000000)
14 KURAI MP-37-007-036-006/48
(PIPARWANI) 		1737007060NRG23081020220807294 08/10/2022 Rakhichand 1737007060WL062131 Rakhichand 00051 MAHB0000545 1116 1116 Processed 13/10/2022 565044987 Rakhichand (000000)
15 KURAI MP-37-007-043-002/26
(DHOBITOLA MAL) 		1737007059NRG23071020220806085 08/10/2022 SANDDEP SONWANE 1737007059WL062042 SANDDEP SONWANE 00051 MAHB0000545 1158 1158 Processed 13/10/2022 565044987 SANDDEPSONWANE (000000)
16 KURAI MP-37-007-043-002/73
(DHOBITOLA MAL) 		1737007059NRG23071020220806703 08/10/2022 Chhabilal Tembhera 1737007059WL062076 Chhabilal Tembhera 00051 MAHB0000545 1428 1428 Processed 13/10/2022 565044987 ChhabilalTembhera (000000)
17 KURAI MP-37-007-043-003/145
(DHOBITOLA MAL) 		1737007059NRG23071020220806088 08/10/2022 kapil 1737007059WL062042 kapil 00051 MAHB0000545 1158 1158 Processed 13/10/2022 565044987 kapil (000000)
18 KURAI MP-37-007-043-003/145
(DHOBITOLA MAL) 		1737007059NRG23071020220806087 08/10/2022 sunil 1737007059WL062042 sunil 00051 MAHB0000545 1158 1158 Processed 13/10/2022 565044987 sunil (000000)
19 KURAI MP-37-007-043-003/68-B
(DHOBITOLA MAL) 		1737007059NRG23071020220806091 08/10/2022 RANU 1737007059WL062042 RANU 00051 MAHB0000545 1158 1158 Processed 13/10/2022 565044987 RANU (000000)
20 KURAI MP-37-007-043-003/68-B
(DHOBITOLA MAL) 		1737007059NRG23071020220806090 08/10/2022 Vishal NEWARE 1737007059WL062042 Vishal NEWARE 00051 MAHB0000545 1158 1158 Processed 13/10/2022 565044987 VishalNEWARE (000000)
21 KURAI MP-37-007-044-001/108
(CHIKHALI) 		1737007000NRG23081020220809192 08/10/2022 Rohit 1737007WL062257 Rohit 00051 MAHB0000545 1224 1224 Processed 13/10/2022 565044987 Rohit (000000)
22 KURAI MP-37-007-044-001/11
(CHIKHALI) 		1737007000NRG23081020220809195 08/10/2022 mangesh 1737007WL062257 mangesh 00051 MAHB0000545 1224 1224 Processed 13/10/2022 565044987 mangesh (000000)
23 KURAI MP-37-007-044-001/112
(CHIKHALI) 		1737007000NRG23081020220809021 08/10/2022 Anita 1737007WL062237 Anita 00051 MAHB0000545 1224 1224 Processed 13/10/2022 565044987 Anita (000000)
24 KURAI MP-37-007-044-001/114
(CHIKHALI) 		1737007000NRG23081020220809196 08/10/2022 vishal 1737007WL062257 vishal 00051 MAHB0000545 1224 1224 Processed 13/10/2022 565044987 vishal (000000)
25 KURAI MP-37-007-044-001/84
(CHIKHALI) 		1737007000NRG23081020220809023 08/10/2022 MANDA 1737007WL062237 MANDA 00051 MAHB0000545 1224 1224 Processed 13/10/2022 565044987 MANDA (000000)
26 KURAI MP-37-007-044-001/99-A
(CHIKHALI) 		1737007000NRG23081020220809024 08/10/2022 shivprasad 1737007WL062237 shivprasad 00051 MAHB0000545 1224 1224 Processed 13/10/2022 565044987 shivprasad (000000)
27 KURAI MP-37-007-044-002/10
(CHIKHALI) 		1737007000NRG23081020220809025 08/10/2022 karishma 1737007WL062237 karishma 00051 MAHB0000545 1224 1224 Processed 13/10/2022 565044987 karishma (000000)
SubTotal 19134 19134
28 KURAI MP-37-007-035-003/17-A
(PINDARI) 		1737007060NRG23081020220807263 08/10/2022 kamlesh 1737007060WL062131 kamlesh 00051 MAHB0000785 1116 1116 Processed 13/10/2022 565044987 kamlesh (000000)
29 KURAI MP-37-007-035-003/28-A
(PINDARI) 		1737007060NRG23081020220807267 08/10/2022 Anushya 1737007060WL062131 Anushya 00051 MAHB0000785 1116 1116 Processed 13/10/2022 565044987 Anushya (000000)
30 KURAI MP-37-007-036-006/2
(PIPARWANI) 		1737007060NRG23081020220807281 08/10/2022 Reshma karveti 1737007060WL062131 Reshma karveti 00051 MAHB0000785 1116 1116 Processed 13/10/2022 565044987 Reshmakarveti (000000)
31 KURAI MP-37-007-036-006/44
(PIPARWANI) 		1737007060NRG23081020220807291 08/10/2022 Maya 1737007060WL062131 Maya 00051 MAHB0000785 1116 1116 Processed 13/10/2022 565044987 Maya (000000)
32 KURAI MP-37-007-036-006/8
(PIPARWANI) 		1737007060NRG23081020220807306 08/10/2022 khelan 1737007060WL062131 khelan 00051 MAHB0000785 1116 1116 Processed 13/10/2022 565044987 khelan (000000)
SubTotal 5580 5580
33 KURAI MP-37-007-018-003/54
(GWARI) 		1737007018NRG23081020220807637 08/10/2022 RAVEENA 1737007018WL062143 RAVEENA 00354 PUNB0049000 1428 1428 Processed 13/10/2022 565044987 RAVEENA (000000)
SubTotal 1428 1428
34 KURAI MP-37-007-003-002/102-A
(DARASIKLA) 		1737007000NRG23081020220809210 08/10/2022 Gyanwati bai 1737007WL062258 Gyanwati bai 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 Gyanwatibai (000000)
35 KURAI MP-37-007-003-002/102-A
(DARASIKLA) 		1737007000NRG23081020220809209 08/10/2022 keshavrao 1737007WL062258 keshavrao 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 keshavrao (000000)
36 KURAI MP-37-007-003-002/104
(DARASIKLA) 		1737007000NRG23081020220809212 08/10/2022 chandrakala 1737007WL062258 chandrakala 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 chandrakala (000000)
37 KURAI MP-37-007-003-002/104
(DARASIKLA) 		1737007000NRG23081020220809211 08/10/2022 prithisingh 1737007WL062258 prithisingh 00354 PUNB0268500 965 965 Processed 13/10/2022 565044987 prithisingh (000000)
38 KURAI MP-37-007-003-002/104-A
(DARASIKLA) 		1737007000NRG23081020220809213 08/10/2022 Rajendra 1737007WL062258 Rajendra 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 Rajendra (000000)
39 KURAI MP-37-007-003-002/104-A
(DARASIKLA) 		1737007000NRG23081020220809214 08/10/2022 Sunita 1737007WL062258 Sunita 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 Sunita (000000)
40 KURAI MP-37-007-003-002/104-B
(DARASIKLA) 		1737007000NRG23081020220809216 08/10/2022 Kavita 1737007WL062258 Kavita 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 Kavita (000000)
41 KURAI MP-37-007-003-002/104-B
(DARASIKLA) 		1737007000NRG23081020220809215 08/10/2022 Mahendra 1737007WL062258 Mahendra 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 Mahendra (000000)
42 KURAI MP-37-007-003-002/111
(DARASIKLA) 		1737007000NRG23081020220809217 08/10/2022 aadar singh 1737007WL062258 aadar singh 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 aadarsingh (000000)
43 KURAI MP-37-007-003-002/111
(DARASIKLA) 		1737007000NRG23081020220809219 08/10/2022 rita 1737007WL062258 rita 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 rita (000000)
44 KURAI MP-37-007-003-002/111
(DARASIKLA) 		1737007000NRG23081020220809220 08/10/2022 Tursa bai 1737007WL062258 Tursa bai 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 Tursabai (000000)
45 KURAI MP-37-007-003-002/111
(DARASIKLA) 		1737007000NRG23081020220809218 08/10/2022 utpansingh 1737007WL062258 utpansingh 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 utpansingh (000000)
46 KURAI MP-37-007-003-002/118
(DARASIKLA) 		1737007000NRG23081020220809221 08/10/2022 Arun 1737007WL062258 Arun 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 Arun (000000)
47 KURAI MP-37-007-003-002/118
(DARASIKLA) 		1737007000NRG23081020220809222 08/10/2022 Umeshwari marskole 1737007WL062258 Umeshwari marskole 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 Umeshwarimarskole (000000)
48 KURAI MP-37-007-003-002/139
(DARASIKLA) 		1737007000NRG23081020220809223 08/10/2022 parwati 1737007WL062258 parwati 00354 PUNB0268500 965 965 Processed 13/10/2022 565044987 parwati (000000)
49 KURAI MP-37-007-003-002/139-A
(DARASIKLA) 		1737007000NRG23081020220809224 08/10/2022 Reena 1737007WL062258 Reena 00354 PUNB0268500 965 965 Processed 13/10/2022 565044987 Reena (000000)
50 KURAI MP-37-007-003-002/14
(DARASIKLA) 		1737007000NRG23081020220809225 08/10/2022 dashwanti 1737007WL062258 dashwanti 00354 PUNB0268500 965 965 Processed 13/10/2022 565044987 dashwanti (000000)
51 KURAI MP-37-007-003-002/141
(DARASIKLA) 		1737007000NRG23081020220809227 08/10/2022 durgavati 1737007WL062258 durgavati 00354 PUNB0268500 965 965 Processed 13/10/2022 565044987 durgavati (000000)
52 KURAI MP-37-007-003-002/46
(DARASIKLA) 		1737007000NRG23081020220809229 08/10/2022 Neha 1737007WL062258 Neha 00354 PUNB0268500 1351 1351 Processed 13/10/2022 565044987 Neha (000000)
53 KURAI MP-37-007-003-002/59
(DARASIKLA) 		1737007000NRG23081020220809231 08/10/2022 dhanwanta 1737007WL062258 dhanwanta 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 dhanwanta (000000)
54 KURAI MP-37-007-003-002/59
(DARASIKLA) 		1737007000NRG23081020220809230 08/10/2022 Phagulal 1737007WL062258 Phagulal 00354 PUNB0268500 1158 1158 Processed 13/10/2022 565044987 Phagulal (000000)
55 KURAI MP-37-007-003-002/74-A
(DARASIKLA) 		1737007000NRG23081020220809236 08/10/2022 shivam kumar 1737007WL062258 shivam kumar 00354 PUNB0268500 1351 1351 Processed 13/10/2022 565044987 shivamkumar (000000)
56 KURAI MP-37-007-017-001/363-A
(BELPET) 		1737007017NRG23071020220806926 08/10/2022 shobha pal 1737007017WL062091 shobha pal 00354 PUNB0268500 579 579 Processed 13/10/2022 565044987 shobhapal (000000)
57 KURAI MP-37-007-018-003/251
(GWARI) 		1737007018NRG23081020220807631 08/10/2022 SAVITA BHALAVI 1737007018WL062143 SAVITA BHALAVI 00354 PUNB0268500 1428 1428 Processed 13/10/2022 565044987 SAVITABHALAVI (000000)
SubTotal 26904 26904
58 KURAI MP-37-007-013-001/565
(CHAKKI KHAMRIYA) 		1737007000NRG23081020220808906 08/10/2022 Surndra 1737007WL062233 Surndra 00415 SBIN0000478 1428 1428 Processed 13/10/2022 565044987 Surndra (000000)
59 KURAI MP-37-007-017-001/52
(BELPET) 		1737007017NRG23071020220806937 08/10/2022 Himachal Navreti 1737007017WL062092 Himachal Navreti 00415 SBIN0000478 1020 1020 Processed 13/10/2022 565044987 HimachalNavreti (000000)
60 KURAI MP-37-007-017-001/99
(BELPET) 		1737007017NRG23071020220806940 08/10/2022 siya 1737007017WL062093 siya 00415 SBIN0000478 1428 1428 Processed 13/10/2022 565044987 siya (000000)
61 KURAI MP-37-007-018-003/86
(GWARI) 		1737007018NRG23081020220807639 08/10/2022 SHUSHEELA 1737007018WL062143 SHUSHEELA 00415 SBIN0000478 1428 1428 Processed 13/10/2022 565044987 SHUSHEELA (000000)
SubTotal 5304 5304
62 KURAI MP-37-007-017-001/177
(BELPET) 		1737007017NRG23071020220806931 08/10/2022 AJESH PAL 1737007017WL062092 AJESH PAL 00415 SBIN0012187 1020 1020 Processed 13/10/2022 565044987 AJESHPAL (000000)
63 KURAI MP-37-007-017-001/177
(BELPET) 		1737007017NRG23071020220806928 08/10/2022 gayandas 1737007017WL062092 gayandas 00415 SBIN0012187 1020 1020 Processed 13/10/2022 565044987 gayandas (000000)
SubTotal 2040 2040
64 KURAI MP-37-007-013-001/565
(CHAKKI KHAMRIYA) 		1737007000NRG23081020220808903 08/10/2022 TOPSINGH 1737007WL062233 TOPSINGH 00468 UBIN0541893 1428 1428 Processed 13/10/2022 565044987 TOPSINGH (000000)
65 KURAI MP-37-007-018-003/197-A
(GWARI) 		1737007018NRG23081020220807351 08/10/2022 JITENDRA SINGH RAGHUWANSHI 1737007018WL062138 JITENDRA SINGH RAGHUWANSHI 00468 UBIN0541893 1428 1428 Processed 13/10/2022 565044987 JITENDRASINGHRAGHUWANSHI (000000)
SubTotal 2856 2856
66 KURAI MP-37-007-017-001/311-A
(BELPET) 		1737007017NRG23071020220806923 08/10/2022 Boodhasingh 1737007017WL062091 Boodhasingh 00468 UBIN0570664 1351 1351 Processed 13/10/2022 565044987 Boodhasingh (000000)
67 KURAI MP-37-007-017-001/52
(BELPET) 		1737007017NRG23071020220806936 08/10/2022 Jamni 1737007017WL062092 Jamni 00468 UBIN0570664 1020 1020 Processed 13/10/2022 565044987 Jamni (000000)
68 KURAI MP-37-007-018-003/174
(GWARI) 		1737007018NRG23081020220807640 08/10/2022 Sarita Pal 1737007018WL062144 Sarita Pal 00468 UBIN0570664 1428 1428 Processed 13/10/2022 565044987 SaritaPal (000000)
SubTotal 3799 3799
69 KURAI MP-37-007-017-001/52
(BELPET) 		1737007017NRG23071020220806935 08/10/2022 bhagatram 1737007017WL062092 bhagatram 00603 CBIN0R20002 1020 1020 Processed 13/10/2022 565044987 bhagatram (000000)
70 KURAI MP-37-007-018-003/130
(GWARI) 		1737007018NRG23081020220807348 08/10/2022 ramsarekha 1737007018WL062138 ramsarekha 00603 CBIN0R20002 1428 1428 Processed 13/10/2022 565044987 ramsarekha (000000)
71 KURAI MP-37-007-018-003/130
(GWARI) 		1737007018NRG23081020220807347 08/10/2022 Santosh 1737007018WL062138 Santosh 00603 CBIN0R20002 1428 1428 Processed 13/10/2022 565044987 Santosh (000000)
72 KURAI MP-37-007-018-003/75-A
(GWARI) 		1737007018NRG23081020220807354 08/10/2022 Govind 1737007018WL062138 Govind 00603 CBIN0R20002 1428 1428 Processed 13/10/2022 565044987 Govind (000000)
73 KURAI MP-37-007-018-003/75-A
(GWARI) 		1737007018NRG23081020220807355 08/10/2022 Sevti 1737007018WL062138 Sevti 00603 CBIN0R20002 1428 1428 Processed 13/10/2022 565044987 Sevti (000000)
74 KURAI MP-37-007-035-003/21
(PINDARI) 		1737007060NRG23081020220807265 08/10/2022 phulkali 1737007060WL062131 phulkali 00603 CBIN0R20002 1116 1116 Processed 13/10/2022 565044987 phulkali (000000)
75 KURAI MP-37-007-035-003/21
(PINDARI) 		1737007060NRG23081020220807264 08/10/2022 shivprasad 1737007060WL062131 shivprasad 00603 CBIN0R20002 1116 1116 Processed 13/10/2022 565044987 shivprasad (000000)
76 KURAI MP-37-007-036-006/85
(PIPARWANI) 		1737007060NRG23081020220807308 08/10/2022 surekha 1737007060WL062131 surekha 00603 CBIN0R20002 1116 1116 Processed 13/10/2022 565044987 surekha (000000)
77 KURAI MP-37-007-043-002/26
(DHOBITOLA MAL) 		1737007059NRG23071020220806083 08/10/2022 Ishwari 1737007059WL062042 Ishwari 00603 CBIN0R20002 1158 1158 Processed 13/10/2022 565044987 Ishwari (000000)
78 KURAI MP-37-007-044-001/11
(CHIKHALI) 		1737007000NRG23081020220809194 08/10/2022 Kashi 1737007WL062257 Kashi 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 565044987 Kashi (000000)
SubTotal 12462 12462
79 KURAI MP-37-007-017-001/363-A
(BELPET) 		1737007017NRG23071020220806924 08/10/2022 Rekhan pal 1737007017WL062091 Rekhan pal 00666 IDFB0041102 772 772 Processed 13/10/2022 565044987 Rekhanpal (000000)
80 KURAI MP-37-007-018-003/234-A
(GWARI) 		1737007018NRG23081020220807641 08/10/2022 VIJAY KUMAR 1737007018WL062144 VIJAY KUMAR 00666 IDFB0041102 816 816 Processed 13/10/2022 565044987 VIJAYKUMAR (000000)
81 KURAI MP-37-007-018-003/59-A
(GWARI) 		1737007000NRG23081020220809244 08/10/2022 Leelabati Dhurve 1737007WL062259 Leelabati Dhurve 00666 IDFB0041102 1428 1428 Processed 13/10/2022 565044987 LeelabatiDhurve (000000)
SubTotal 3016 3016
82 KURAI MP-37-007-035-003/34
(PINDARI) 		1737007060NRG23081020220807268 08/10/2022 prahlad 1737007060WL062131 prahlad 00688 FINO0001446 1116 1116 Processed 13/10/2022 565044987 prahlad (000000)
SubTotal 1116 1116
83 KURAI MP-37-007-017-001/217
(BELPET) 		1737007017NRG23071020220806934 08/10/2022 Nandu vanshkar 1737007017WL062092 Nandu vanshkar 00691 IPOS0000001 204 204 Processed 13/10/2022 565044987 Nanduvanshkar (000000)
84 KURAI MP-37-007-017-001/423
(BELPET) 		1737007000NRG23071020220806607 08/10/2022 Dayaram 1737007WL062067 Dayaram 00691 IPOS0000001 1020 1020 Processed 13/10/2022 565044987 Dayaram (000000)
85 KURAI MP-37-007-017-001/423
(BELPET) 		1737007000NRG23071020220806608 08/10/2022 Girish 1737007WL062067 Girish 00691 IPOS0000001 1020 1020 Processed 13/10/2022 565044987 Girish (000000)
86 KURAI MP-37-007-017-001/425
(BELPET) 		1737007017NRG23071020220806938 08/10/2022 santosh 1737007017WL062093 santosh 00691 IPOS0000001 1428 1428 Processed 13/10/2022 565044987 santosh (000000)
87 KURAI MP-37-007-017-001/431
(BELPET) 		1737007017NRG23071020220806939 08/10/2022 Kushmila 1737007017WL062093 Kushmila 00691 IPOS0000001 1428 1428 Processed 13/10/2022 565044987 Kushmila (000000)
SubTotal 5100 5100
88 KURAI MP-37-007-017-001/441
(BELPET) 		1737007000NRG23071020220806942 08/10/2022 Ramkumari pal 1737007WL062094 Ramkumari pal 00697 BKID0MG8052 1351 1351 Processed 13/10/2022 565044987 Ramkumaripal (000000)
89 KURAI MP-37-007-017-001/441
(BELPET) 		1737007000NRG23071020220806941 08/10/2022 sunil pal 1737007WL062094 sunil pal 00697 BKID0MG8052 1351 1351 Processed 13/10/2022 565044987 sunilpal (000000)
90 KURAI MP-37-007-018-003/59-A
(GWARI) 		1737007000NRG23081020220809243 08/10/2022 SANJU 1737007WL062259 SANJU 00697 BKID0MG8052 1428 1428 Processed 13/10/2022 565044987 SANJU (000000)
SubTotal 4130 4130
91 KURAI MP-37-007-018-003/197-B
(GWARI) 		1737007018NRG23081020220807352 08/10/2022 Ramesh singh 1737007018WL062138 Ramesh singh 00697 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565044987 Rameshsingh (000000)
92 KURAI MP-37-007-018-003/47
(GWARI) 		1737007018NRG23081020220807634 08/10/2022 Shivprasad 1737007018WL062143 Shivprasad 00697 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565044987 Shivprasad (000000)
93 KURAI MP-37-007-018-003/86
(GWARI) 		1737007018NRG23081020220807638 08/10/2022 Sukhdas 1737007018WL062143 Sukhdas 00697 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565044987 Sukhdas (000000)
SubTotal 4284 4284
Total 110981 110981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_081022FTO_448248 Bank of Baroda BARB0SEONIX SEONI 13828
2 KURAI MP1737007_081022FTO_448248 Bank of Maharastra MAHB0000545 KURAI 19134
3 KURAI MP1737007_081022FTO_448248 Bank of Maharastra MAHB0000785 KHAWASA 5580
4 KURAI MP1737007_081022FTO_448248 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1428
5 KURAI MP1737007_081022FTO_448248 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 26904
6 KURAI MP1737007_081022FTO_448248 State Bank of India SBIN0000478 SEONI 5304
7 KURAI MP1737007_081022FTO_448248 State Bank of India SBIN0012187 MANGLI PETH 2040
8 KURAI MP1737007_081022FTO_448248 Union Bank of India UBIN0541893 SEONI 2856
9 KURAI MP1737007_081022FTO_448248 Union Bank of India UBIN0570664 CHAWDI 3799
10 KURAI MP1737007_081022FTO_448248 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6732
11 KURAI MP1737007_081022FTO_448248 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1224
12 KURAI MP1737007_081022FTO_448248 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 4506
13 KURAI MP1737007_081022FTO_448248 IDFC Bank IDFB0041102 PIPARIYA 3016
14 KURAI MP1737007_081022FTO_448248 Fino Payments Bank Ltd FINO0001446 MP RO 1116
15 KURAI MP1737007_081022FTO_448248 India Post Payments Bank IPOS0000001 Seoni-0303 5100
16 KURAI MP1737007_081022FTO_448248 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 4130
17 KURAI MP1737007_081022FTO_448248 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1428
18 KURAI MP1737007_081022FTO_448248 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 2856

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