Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_301222FTO_609060
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-37-007-029-001/102-B
(KURAI) 		1737007000NRG23151220220954242 30/12/2022 Ravindra 1737007WL0078972 Ravindra 00051 MAHB0000545 1158 1158 Rejected 16/02/2023 025730587 No Such Account
2 KURAI MP-37-007-029-001/102-B
(KURAI) 		1737007000NRG23151220220954243 30/12/2022 Sangita 1737007WL0078972 Sangita 00051 MAHB0000545 1158 1158 Rejected 16/02/2023 025730587 No Such Account
3 KURAI MP-37-007-037-001/105
(PANDARI BUTTE) 		1737007037NRG23260920220774341 30/12/2022 urmila 1737007WL0058749 urmila 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 urmila (000000)
4 KURAI MP-37-007-037-001/115
(PANDARI BUTTE) 		1737007037NRG23260920220774339 30/12/2022 jayram 1737007WL0058749 jayram 00051 MAHB0000545 200 200 Processed 16/02/2023 025730587 jayram (000000)
5 KURAI MP-37-007-037-001/118
(PANDARI BUTTE) 		1737007037NRG23260920220774340 30/12/2022 archana 1737007WL0058749 archana 00051 MAHB0000545 600 600 Processed 16/02/2023 025730587 archana (000000)
6 KURAI MP-37-007-037-001/19
(PANDARI BUTTE) 		1737007037NRG23260920220774342 30/12/2022 hemlata 1737007WL0058749 hemlata 00051 MAHB0000545 1000 1000 Processed 16/02/2023 025730587 hemlata (000000)
7 KURAI MP-37-007-037-001/28
(PANDARI BUTTE) 		1737007037NRG23260920220774343 30/12/2022 indra 1737007WL0058749 indra 00051 MAHB0000545 800 800 Processed 16/02/2023 025730587 indra (000000)
8 KURAI MP-37-007-037-001/39-A
(PANDARI BUTTE) 		1737007037NRG23260920220774376 30/12/2022 Gopal 1737007WL0058749 Gopal 00051 MAHB0000545 400 400 Processed 16/02/2023 025730587 Gopal (000000)
9 KURAI MP-37-007-037-001/51
(PANDARI BUTTE) 		1737007037NRG23260920220774352 30/12/2022 virendra 1737007WL0058749 virendra 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 virendra (000000)
10 KURAI MP-37-007-037-001/54
(PANDARI BUTTE) 		1737007037NRG23260920220774353 30/12/2022 ramchand 1737007WL0058749 ramchand 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 ramchand (000000)
11 KURAI MP-37-007-037-001/58
(PANDARI BUTTE) 		1737007037NRG23260920220774354 30/12/2022 deelip 1737007WL0058749 deelip 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 deelip (000000)
12 KURAI MP-37-007-037-001/60
(PANDARI BUTTE) 		1737007037NRG23260920220774355 30/12/2022 buddhobai 1737007WL0058749 buddhobai 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 buddhobai (000000)
13 KURAI MP-37-007-037-001/60-A
(PANDARI BUTTE) 		1737007037NRG23260920220774356 30/12/2022 rajesh 1737007WL0058749 rajesh 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 rajesh (000000)
14 KURAI MP-37-007-037-001/60-A
(PANDARI BUTTE) 		1737007037NRG23260920220774357 30/12/2022 Syamkali 1737007WL0058749 Syamkali 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 Syamkali (000000)
15 KURAI MP-37-007-037-001/62-B
(PANDARI BUTTE) 		1737007037NRG23260920220774358 30/12/2022 basant 1737007WL0058749 basant 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 basant (000000)
16 KURAI MP-37-007-037-001/63
(PANDARI BUTTE) 		1737007000NRG23050920220719625 30/12/2022 raghunath 1737007WL0051098 raghunath 00051 MAHB0000545 1428 1428 Processed 16/02/2023 025730587 raghunath (000000)
17 KURAI MP-37-007-037-001/64-A
(PANDARI BUTTE) 		1737007037NRG23260920220774359 30/12/2022 manoj 1737007WL0058749 manoj 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 manoj (000000)
18 KURAI MP-37-007-037-001/65-A
(PANDARI BUTTE) 		1737007037NRG23260920220774360 30/12/2022 sarita 1737007WL0058749 sarita 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 sarita (000000)
19 KURAI MP-37-007-037-001/65-C
(PANDARI BUTTE) 		1737007037NRG23260920220774361 30/12/2022 akhles 1737007WL0058749 akhles 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 akhles (000000)
20 KURAI MP-37-007-037-001/65-C
(PANDARI BUTTE) 		1737007037NRG23260920220774362 30/12/2022 aruna 1737007WL0058749 aruna 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 aruna (000000)
21 KURAI MP-37-007-037-001/66-A
(PANDARI BUTTE) 		1737007037NRG23260920220774363 30/12/2022 jitendra 1737007WL0058749 jitendra 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 jitendra (000000)
22 KURAI MP-37-007-037-001/78
(PANDARI BUTTE) 		1737007037NRG23260920220774364 30/12/2022 shobha 1737007WL0058749 shobha 00051 MAHB0000545 600 600 Processed 16/02/2023 025730587 shobha (000000)
23 KURAI MP-37-007-037-001/81
(PANDARI BUTTE) 		1737007037NRG23260920220774365 30/12/2022 ishwar 1737007WL0058749 ishwar 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 ishwar (000000)
24 KURAI MP-37-007-037-001/81
(PANDARI BUTTE) 		1737007037NRG23260920220774366 30/12/2022 kala 1737007WL0058749 kala 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 kala (000000)
25 KURAI MP-37-007-037-001/83
(PANDARI BUTTE) 		1737007000NRG23050920220719626 30/12/2022 shakun 1737007WL0051098 shakun 00051 MAHB0000545 1428 1428 Processed 16/02/2023 025730587 shakun (000000)
26 KURAI MP-37-007-037-001/83
(PANDARI BUTTE) 		1737007000NRG23151220220951391 30/12/2022 shakun 1737007WL0078831 shakun 00051 MAHB0000545 1428 1428 Processed 16/02/2023 025730587 shakun (000000)
27 KURAI MP-37-007-037-001/88
(PANDARI BUTTE) 		1737007037NRG23260920220774367 30/12/2022 laxmi bai 1737007WL0058749 laxmi bai 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 laxmibai (000000)
28 KURAI MP-37-007-037-001/89
(PANDARI BUTTE) 		1737007037NRG23260920220774368 30/12/2022 shila 1737007WL0058749 shila 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 shila (000000)
29 KURAI MP-37-007-037-001/91
(PANDARI BUTTE) 		1737007037NRG23260920220774369 30/12/2022 devku 1737007WL0058749 devku 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 devku (000000)
30 KURAI MP-37-007-037-001/99
(PANDARI BUTTE) 		1737007037NRG23260920220774370 30/12/2022 manno 1737007WL0058749 manno 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 manno (000000)
31 KURAI MP-37-007-037-002/10-A
(PANDARI BUTTE) 		1737007037NRG23260920220774371 30/12/2022 rakunta 1737007WL0058749 rakunta 00051 MAHB0000545 1000 1000 Processed 16/02/2023 025730587 rakunta (000000)
32 KURAI MP-37-007-037-002/16
(PANDARI BUTTE) 		1737007037NRG23260920220774372 30/12/2022 santos 1737007WL0058749 santos 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 santos (000000)
33 KURAI MP-37-007-037-002/17
(PANDARI BUTTE) 		1737007037NRG23260920220774373 30/12/2022 SUDAN 1737007WL0058749 SUDAN 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 SUDAN (000000)
34 KURAI MP-37-007-037-002/21-B
(PANDARI BUTTE) 		1737007037NRG23260920220774374 30/12/2022 Rajkumar 1737007WL0058749 Rajkumar 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 Rajkumar (000000)
35 KURAI MP-37-007-037-004/106
(PANDARI BUTTE) 		1737007037NRG23260920220774344 30/12/2022 vishnu 1737007WL0058749 vishnu 00051 MAHB0000545 600 600 Processed 16/02/2023 025730587 vishnu (000000)
36 KURAI MP-37-007-037-004/33
(PANDARI BUTTE) 		1737007037NRG23260920220774345 30/12/2022 manoj 1737007WL0058749 manoj 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 manoj (000000)
37 KURAI MP-37-007-037-004/33
(PANDARI BUTTE) 		1737007037NRG23260920220774346 30/12/2022 pyarbati 1737007WL0058749 pyarbati 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 pyarbati (000000)
38 KURAI MP-37-007-037-004/49
(PANDARI BUTTE) 		1737007037NRG23260920220774347 30/12/2022 fulvanta 1737007WL0058749 fulvanta 00051 MAHB0000545 400 400 Processed 16/02/2023 025730587 fulvanta (000000)
39 KURAI MP-37-007-037-004/81
(PANDARI BUTTE) 		1737007037NRG23260920220774348 30/12/2022 gopichand 1737007WL0058749 gopichand 00051 MAHB0000545 800 800 Processed 16/02/2023 025730587 gopichand (000000)
40 KURAI MP-37-007-037-004/99
(PANDARI BUTTE) 		1737007037NRG23260920220774349 30/12/2022 dhannalal 1737007WL0058749 dhannalal 00051 MAHB0000545 400 400 Processed 16/02/2023 025730587 dhannalal (000000)
41 KURAI MP-37-007-037-005/13
(PANDARI BUTTE) 		1737007037NRG23260920220774350 30/12/2022 laxmi bai 1737007WL0058749 laxmi bai 00051 MAHB0000545 200 200 Processed 16/02/2023 025730587 laxmibai (000000)
42 KURAI MP-37-007-037-005/9
(PANDARI BUTTE) 		1737007037NRG23260920220774351 30/12/2022 channelal 1737007WL0058749 channelal 00051 MAHB0000545 1200 1200 Processed 16/02/2023 025730587 channelal (000000)
43 KURAI MP-37-007-052-003/6
(MOHGAON(YADAV)) 		1737007000NRG23191120220887162 30/12/2022 Arjun Singh 1737007WL0072351 Arjun Singh 00051 MAHB0000545 350 350 Processed 16/02/2023 025730587 ArjunSingh (000000)
44 KURAI MP-37-007-052-003/6
(MOHGAON(YADAV)) 		1737007000NRG23191120220887161 30/12/2022 Arjun Singh 1737007WL0072351 Arjun Singh 00051 MAHB0000545 1260 1260 Processed 16/02/2023 025730587 ArjunSingh (000000)
SubTotal 45210 45210
45 KURAI MP-37-007-025-002/3
(TURIYA) 		1737007000NRG23050920220718370 30/12/2022 Ramgopal 1737007WL0050805 Ramgopal 00051 MAHB0000785 780 780 Processed 16/02/2023 025730587 Ramgopal (000000)
46 KURAI MP-37-007-026-001/75
(SATOSHA) 		1737007000NRG23131220220943218 30/12/2022 SULAB 1737007WL0078229 SULAB 00051 MAHB0000785 1224 1224 Rejected 16/02/2023 025730587 No Such Account
47 KURAI MP-37-007-026-003/20
(SATOSHA) 		1737007026NRG23231120220895517 30/12/2022 heeralal 1737007WL0073322 heeralal 00051 MAHB0000785 800 800 Processed 16/02/2023 025730587 heeralal (000000)
48 KURAI MP-37-007-027-002/178
(JIREWADA) 		1737007027NRG23131220220941473 30/12/2022 VANDNA 1737007WL0078090 VANDNA 00051 MAHB0000785 400 400 Rejected 16/02/2023 025730587 Account closed
49 KURAI MP-37-007-032-002/673-A
(KHAWASA) 		1737007000NRG23190920220753026 30/12/2022 Suman 1737007WL0056226 Suman 00051 MAHB0000785 1158 1158 Processed 16/02/2023 025730587 Suman (000000)
50 KURAI MP-37-007-033-001/117
(PACHDHAR) 		1737007000NRG23151220220951392 30/12/2022 Anusuiya 1737007WL0078832 Anusuiya 00051 MAHB0000785 1158 1158 Processed 16/02/2023 025730587 Anusuiya (000000)
51 KURAI MP-37-007-033-001/42
(PACHDHAR) 		1737007000NRG23151220220951417 30/12/2022 Sanjay 1737007WL0078836 Sanjay 00051 MAHB0000785 965 965 Rejected 16/02/2023 025730587 No Such Account
52 KURAI MP-37-007-033-001/42
(PACHDHAR) 		1737007000NRG23151220220951415 30/12/2022 Sanjay 1737007WL0078836 Sanjay 00051 MAHB0000785 965 965 Rejected 16/02/2023 025730587 No Such Account
53 KURAI MP-37-007-033-003/23
(PACHDHAR) 		1737007000NRG23151220220951393 30/12/2022 Rampyari 1737007WL0078832 Rampyari 00051 MAHB0000785 1200 1200 Rejected 16/02/2023 025730587 No Such Account
54 KURAI MP-37-007-033-003/78
(PACHDHAR) 		1737007000NRG23151220220951416 30/12/2022 Rajkumaru Warke 1737007WL0078836 Rajkumaru Warke 00051 MAHB0000785 1158 1158 Rejected 16/02/2023 025730587 No Such Account
55 KURAI MP-37-007-033-003/78
(PACHDHAR) 		1737007000NRG23151220220951418 30/12/2022 Rajkumaru Warke 1737007WL0078836 Rajkumaru Warke 00051 MAHB0000785 1158 1158 Rejected 16/02/2023 025730587 No Such Account
56 KURAI MP-37-007-033-003/78
(PACHDHAR) 		1737007033NRG23181220220962023 30/12/2022 Rajkumaru Warke 1737007WL0079479 Rajkumaru Warke 00051 MAHB0000785 1158 1158 Rejected 16/02/2023 025730587 No Such Account
57 KURAI MP-37-007-035-001/112
(PINDARI) 		1737007035NRG23050920220719606 30/12/2022 sangeeta kokode 1737007WL0051097 sangeeta kokode 00051 MAHB0000785 920 920 Processed 16/02/2023 025730587 sangeetakokode (000000)
58 KURAI MP-37-007-035-001/132
(PINDARI) 		1737007035NRG23050920220719607 30/12/2022 rajoo 1737007WL0051097 rajoo 00051 MAHB0000785 1104 1104 Processed 16/02/2023 025730587 rajoo (000000)
59 KURAI MP-37-007-035-001/84
(PINDARI) 		1737007035NRG23050920220719605 30/12/2022 manak 1737007WL0051097 manak 00051 MAHB0000785 920 920 Processed 16/02/2023 025730587 manak (000000)
60 KURAI MP-37-007-035-004/71
(PINDARI) 		1737007035NRG23050920220719604 30/12/2022 manno 1737007WL0051097 manno 00051 MAHB0000785 1224 1224 Processed 16/02/2023 025730587 manno (000000)
SubTotal 16292 16292
61 KURAI MP-37-007-003-002/62
(DARASIKLA) 		1737007000NRG23111220220937299 30/12/2022 maniram 1737007WL0077755 maniram 00354 PUNB0268500 1158 1158 Processed 17/02/2023 025730587 maniram (000000)
62 KURAI MP-37-007-003-002/62
(DARASIKLA) 		1737007000NRG23111220220937298 30/12/2022 maniram 1737007WL0077755 maniram 00354 PUNB0268500 1351 1351 Processed 17/02/2023 025730587 maniram (000000)
63 KURAI MP-37-007-006-001/69-B
(DARASIKHURD) 		1737007000NRG23141220220946453 30/12/2022 Manju 1737007WL0078453 Manju 00354 PUNB0268500 612 612 Rejected 17/02/2023 025730587 No Such Account
64 KURAI MP-37-007-006-001/69-B
(DARASIKHURD) 		1737007000NRG23141220220946456 30/12/2022 Manju 1737007WL0078453 Manju 00354 PUNB0268500 1224 1224 Rejected 17/02/2023 025730587 No Such Account
65 KURAI MP-37-007-006-001/69-B
(DARASIKHURD) 		1737007000NRG23141220220946455 30/12/2022 Manju 1737007WL0078453 Manju 00354 PUNB0268500 1224 1224 Rejected 17/02/2023 025730587 No Such Account
66 KURAI MP-37-007-006-002/81
(DARASIKHURD) 		1737007000NRG23141220220946454 30/12/2022 VARSHA KHUDSYAM 1737007WL0078453 VARSHA KHUDSYAM 00354 PUNB0268500 1428 1428 Processed 17/02/2023 025730587 VARSHAKHUDSYAM (000000)
67 KURAI MP-37-007-007-001/25-A
(BAKODI) 		1737007007NRG23080920220726568 30/12/2022 Bablu 1737007WL0052404 Bablu 00354 PUNB0268500 570 570 Processed 17/02/2023 025730587 Bablu (000000)
68 KURAI MP-37-007-007-001/43
(BAKODI) 		1737007007NRG23080920220726569 30/12/2022 geeta 1737007WL0052404 geeta 00354 PUNB0268500 1140 1140 Processed 17/02/2023 025730587 geeta (000000)
69 KURAI MP-37-007-007-004/58
(BAKODI) 		1737007007NRG23080920220726571 30/12/2022 shivprasad 1737007WL0052404 shivprasad 00354 PUNB0268500 965 965 Processed 17/02/2023 025730587 shivprasad (000000)
70 KURAI MP-37-007-009-002/41
(KALBODI) 		1737007000NRG23221120220892929 30/12/2022 shyamsingh 1737007WL0073012 shyamsingh 00354 PUNB0268500 579 579 Processed 17/02/2023 025730587 shyamsingh (000000)
71 KURAI MP-37-007-009-002/41
(KALBODI) 		1737007000NRG23221120220892928 30/12/2022 shyamsingh 1737007WL0073012 shyamsingh 00354 PUNB0268500 965 965 Processed 17/02/2023 025730587 shyamsingh (000000)
72 KURAI MP-37-007-009-002/41
(KALBODI) 		1737007000NRG23221120220892927 30/12/2022 shyamsingh 1737007WL0073012 shyamsingh 00354 PUNB0268500 772 772 Processed 17/02/2023 025730587 shyamsingh (000000)
73 KURAI MP-37-007-009-002/41
(KALBODI) 		1737007000NRG23221120220892926 30/12/2022 shyamsingh 1737007WL0073012 shyamsingh 00354 PUNB0268500 1158 1158 Processed 17/02/2023 025730587 shyamsingh (000000)
74 KURAI MP-37-007-009-002/41
(KALBODI) 		1737007000NRG23221120220892925 30/12/2022 shyamsingh 1737007WL0073012 shyamsingh 00354 PUNB0268500 1140 1140 Processed 17/02/2023 025730587 shyamsingh (000000)
SubTotal 14286 14286
75 KURAI MP-37-007-044-002/152
(CHIKHALI) 		1737007000NRG23111220220937060 30/12/2022 Mukesh 1737007WL0077731 Mukesh 00415 SBIN0030240 1224 1224 Processed 17/02/2023 025730587 Mukesh (000000)
76 KURAI MP-37-007-044-002/152
(CHIKHALI) 		1737007000NRG23111220220937059 30/12/2022 Mukesh 1737007WL0077731 Mukesh 00415 SBIN0030240 1224 1224 Processed 17/02/2023 025730587 Mukesh (000000)
SubTotal 2448 2448
77 KURAI MP-37-007-008-001/34
(SUKTRA) 		1737007000NRG23151220220954265 30/12/2022 Bhopat 1737007WL0078978 Bhopat 00697 BKID0MG8050 585 585 Processed 16/02/2023 025730587 Bhopat (000000)
78 KURAI MP-37-007-008-001/393
(SUKTRA) 		1737007000NRG23211220220974877 30/12/2022 Revti 1737007WL0080215 Revti 00697 BKID0MG8050 1224 1224 Rejected 16/02/2023 025730587 No Such Account
79 KURAI MP-37-007-008-001/393
(SUKTRA) 		1737007000NRG23211220220974876 30/12/2022 Revti 1737007WL0080215 Revti 00697 BKID0MG8050 1224 1224 Rejected 16/02/2023 025730587 No Such Account
80 KURAI MP-37-007-023-003/37
(PATRAI) 		1737007000NRG23181220220964792 30/12/2022 suraj 1737007WL0079611 suraj 00697 BKID0MG8050 1428 1428 Rejected 16/02/2023 025730587 No Such Account
81 KURAI MP-37-007-023-003/37
(PATRAI) 		1737007000NRG23181220220964791 30/12/2022 suraj 1737007WL0079611 suraj 00697 BKID0MG8050 1428 1428 Rejected 16/02/2023 025730587 No Such Account
SubTotal 5889 5889
82 KURAI MP-37-007-015-001/191
(BADALPAR) 		1737007000NRG23111220220936626 30/12/2022 krishna bai 1737007WL0077692 krishna bai 00697 BKID0MG8052 1428 1428 Rejected 16/02/2023 025730587 No Such Account
83 KURAI MP-37-007-049-001/85-B
(SAGAR) 		1737007061NRG23151220220951767 30/12/2022 Basanti 1737007WL0078853 Basanti 00697 BKID0MG8052 1224 1224 Rejected 16/02/2023 025730587 No Such Account
84 KURAI MP-37-007-049-001/85-B
(SAGAR) 		1737007061NRG23151220220951766 30/12/2022 Basanti 1737007WL0078853 Basanti 00697 BKID0MG8052 1224 1224 Rejected 16/02/2023 025730587 No Such Account
85 KURAI MP-37-007-049-001/85-B
(SAGAR) 		1737007061NRG23151220220951765 30/12/2022 Basanti 1737007WL0078853 Basanti 00697 BKID0MG8052 1428 1428 Rejected 16/02/2023 025730587 No Such Account
86 KURAI MP-37-007-049-001/91-C
(SAGAR) 		1737007000NRG23111220220936729 30/12/2022 MALTI 1737007WL0077699 MALTI 00697 BKID0MG8052 1224 1224 Rejected 16/02/2023 025730587 No Such Account
SubTotal 6528 6528
87 KURAI MP-37-007-038-001/82
(PATAN) 		1737007038NRG23061220220921932 30/12/2022 rajkumar 1737007WL0076357 rajkumar 00697 BKID0MG8055 965 965 Processed 16/02/2023 025730587 rajkumar (000000)
88 KURAI MP-37-007-038-003/207
(PATAN) 		1737007000NRG23151220220954257 30/12/2022 nirmalsing 1737007WL0078974 nirmalsing 00697 BKID0MG8055 1158 1158 Rejected 16/02/2023 025730587 Account closed
89 KURAI MP-37-007-038-003/207
(PATAN) 		1737007000NRG23151220220954256 30/12/2022 nirmalsing 1737007WL0078974 nirmalsing 00697 BKID0MG8055 1020 1020 Rejected 16/02/2023 025730587 Account closed
90 KURAI MP-37-007-038-003/207
(PATAN) 		1737007000NRG23151220220954255 30/12/2022 nirmalsing 1737007WL0078974 nirmalsing 00697 BKID0MG8055 1020 1020 Rejected 16/02/2023 025730587 Account closed
91 KURAI MP-37-007-038-003/207
(PATAN) 		1737007000NRG23151220220954254 30/12/2022 nirmalsing 1737007WL0078974 nirmalsing 00697 BKID0MG8055 1020 1020 Rejected 16/02/2023 025730587 Account closed
92 KURAI MP-37-007-043-001/23
(DHOBITOLA MAL) 		1737007000NRG23111220220937353 30/12/2022 Geeta 1737007WL0077760 Geeta 00697 BKID0MG8055 1140 1140 Processed 16/02/2023 025730587 Geeta (000000)
93 KURAI MP-37-007-043-001/23
(DHOBITOLA MAL) 		1737007000NRG23111220220937352 30/12/2022 Geeta 1737007WL0077760 Geeta 00697 BKID0MG8055 1140 1140 Processed 16/02/2023 025730587 Geeta (000000)
94 KURAI MP-37-007-052-003/64
(MOHGAON(YADAV)) 		1737007000NRG23171220220962016 30/12/2022 Chhoti 1737007WL0079477 Chhoti 00697 BKID0MG8055 350 350 Processed 16/02/2023 025730587 Chhoti (000000)
SubTotal 7813 7813
95 KURAI MP-37-007-028-001/271
(RIDDI) 		1737007028NRG23080920220725098 30/12/2022 BINDESHWARI 1737007WL0052106 BINDESHWARI 00697 BKID0MG8067 1224 1224 Processed 16/02/2023 025730587 BINDESHWARI (000000)
96 KURAI MP-37-007-033-001/124
(PACHDHAR) 		1737007000NRG23190920220753024 30/12/2022 Kanhaiya 1737007WL0056226 Kanhaiya 00697 BKID0MG8067 1200 1200 Processed 16/02/2023 025730587 Kanhaiya (000000)
97 KURAI MP-37-007-033-001/124
(PACHDHAR) 		1737007033NRG23021220220912900 30/12/2022 Kanhaiya 1737007WL0075525 Kanhaiya 00697 BKID0MG8067 1158 1158 Processed 16/02/2023 025730587 Kanhaiya (000000)
98 KURAI MP-37-007-033-001/124
(PACHDHAR) 		1737007033NRG23021220220912899 30/12/2022 Kanhaiya 1737007WL0075525 Kanhaiya 00697 BKID0MG8067 1200 1200 Processed 16/02/2023 025730587 Kanhaiya (000000)
99 KURAI MP-37-007-045-001/183
(RAMPURI) 		1737007000NRG23141220220950621 30/12/2022 kala bai 1737007WL0078717 kala bai 00697 BKID0MG8067 1140 1140 Processed 16/02/2023 025730587 kalabai (000000)
100 KURAI MP-37-007-045-001/183
(RAMPURI) 		1737007045NRG23161220220954349 30/12/2022 kala bai 1737007WL0078987 kala bai 00697 BKID0MG8067 1330 1330 Processed 16/02/2023 025730587 kalabai (000000)
SubTotal 7252 7252
Total 105718 105718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_301222FTO_609060 Bank of Maharastra MAHB0000545 KURAI 45210
2 KURAI MP1737007_301222FTO_609060 Bank of Maharastra MAHB0000785 KHAWASA 16292
3 KURAI MP1737007_301222FTO_609060 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 14286
4 KURAI MP1737007_301222FTO_609060 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 2448
5 KURAI MP1737007_301222FTO_609060 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 5889
6 KURAI MP1737007_301222FTO_609060 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 6528
7 KURAI MP1737007_301222FTO_609060 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 7813
8 KURAI MP1737007_301222FTO_609060 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 7252

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