Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_200522FTO_140536
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-37-007-018-002/26-A
(GWARI) 		1737007000NRG23200520220244751 20/05/2022 ramlal 1737007WL017035 ramlal 00045 BARB0SEONIX 1140 1140 Processed 25/05/2022 883369993 ramlal (000000)
2 KURAI MP-37-007-018-002/39
(GWARI) 		1737007000NRG23200520220244756 20/05/2022 Branda 1737007WL017035 Branda 00045 BARB0SEONIX 1140 1140 Processed 25/05/2022 883369993 Branda (000000)
3 KURAI MP-37-007-018-002/5
(GWARI) 		1737007000NRG23200520220244761 20/05/2022 Ratrani 1737007WL017035 Ratrani 00045 BARB0SEONIX 1140 1140 Processed 25/05/2022 883369993 Ratrani (000000)
4 KURAI MP-37-007-018-002/60
(GWARI) 		1737007000NRG23200520220244764 20/05/2022 barelal 1737007WL017035 barelal 00045 BARB0SEONIX 1140 1140 Processed 25/05/2022 883369993 barelal (000000)
SubTotal 4560 4560
5 KURAI MP-37-007-004-001/94-B
(JHALAGONDI) 		1737007000NRG23200520220244932 20/05/2022 PIRYANKA 1737007WL017038 PIRYANKA 00048 BKID0009570 1158 1158 Processed 25/05/2022 883369993 PIRYANKA (000000)
SubTotal 1158 1158
6 KURAI MP-37-007-004-001/55
(JHALAGONDI) 		1737007000NRG23200520220244914 20/05/2022 vijay 1737007WL017038 vijay 00051 MAHB0000421 1158 1158 Processed 25/05/2022 883369993 vijay (000000)
SubTotal 1158 1158
7 KURAI MP-37-007-004-001/70-A
(JHALAGONDI) 		1737007000NRG23200520220244922 20/05/2022 ROHIT 1737007WL017038 ROHIT 00051 MAHB0000731 965 965 Processed 25/05/2022 883369993 ROHIT (000000)
SubTotal 965 965
8 KURAI MP-37-007-004-001/113-A
(JHALAGONDI) 		1737007000NRG23200520220244879 20/05/2022 Ajay 1737007WL017038 Ajay 00089 CBIN0280748 1158 1158 Processed 25/05/2022 883369993 Ajay (000000)
SubTotal 1158 1158
9 KURAI MP-37-007-003-003/10
(DARASIKLA) 		1737007000NRG23200520220244835 20/05/2022 kamlesh 1737007WL017037 kamlesh 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 kamlesh (000000)
10 KURAI MP-37-007-003-003/10
(DARASIKLA) 		1737007000NRG23200520220244834 20/05/2022 rajsing 1737007WL017037 rajsing 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 rajsing (000000)
11 KURAI MP-37-007-003-003/13
(DARASIKLA) 		1737007000NRG23200520220244836 20/05/2022 jaiylal 1737007WL017037 jaiylal 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 jaiylal (000000)
12 KURAI MP-37-007-003-003/13
(DARASIKLA) 		1737007000NRG23200520220244837 20/05/2022 rajkumari 1737007WL017037 rajkumari 00354 PUNB0268500 570 570 Processed 26/05/2022 883369993 rajkumari (000000)
13 KURAI MP-37-007-003-003/17
(DARASIKLA) 		1737007000NRG23200520220244840 20/05/2022 atarlal 1737007WL017037 atarlal 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 atarlal (000000)
14 KURAI MP-37-007-003-003/17
(DARASIKLA) 		1737007000NRG23200520220244841 20/05/2022 Babita 1737007WL017037 Babita 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 Babita (000000)
15 KURAI MP-37-007-003-003/20
(DARASIKLA) 		1737007000NRG23200520220244844 20/05/2022 veersingh 1737007WL017037 veersingh 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 veersingh (000000)
16 KURAI MP-37-007-003-003/22
(DARASIKLA) 		1737007000NRG23200520220244847 20/05/2022 Jeevanlal 1737007WL017037 Jeevanlal 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 Jeevanlal (000000)
17 KURAI MP-37-007-003-003/23
(DARASIKLA) 		1737007000NRG23200520220244848 20/05/2022 Rajkumar 1737007WL017037 Rajkumar 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 Rajkumar (000000)
18 KURAI MP-37-007-003-003/30
(DARASIKLA) 		1737007000NRG23200520220244852 20/05/2022 rajpal 1737007WL017037 rajpal 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 rajpal (000000)
19 KURAI MP-37-007-003-003/36
(DARASIKLA) 		1737007000NRG23200520220244854 20/05/2022 Dashwanti 1737007WL017037 Dashwanti 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 Dashwanti (000000)
20 KURAI MP-37-007-003-003/38
(DARASIKLA) 		1737007000NRG23200520220244857 20/05/2022 KAMLESH 1737007WL017037 KAMLESH 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 KAMLESH (000000)
21 KURAI MP-37-007-003-003/40
(DARASIKLA) 		1737007000NRG23200520220244858 20/05/2022 indrakumar 1737007WL017037 indrakumar 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 indrakumar (000000)
22 KURAI MP-37-007-003-003/40
(DARASIKLA) 		1737007000NRG23200520220244859 20/05/2022 rajwanti 1737007WL017037 rajwanti 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 rajwanti (000000)
23 KURAI MP-37-007-003-003/48
(DARASIKLA) 		1737007000NRG23200520220244867 20/05/2022 Ankita uikey 1737007WL017037 Ankita uikey 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 Ankitauikey (000000)
24 KURAI MP-37-007-003-003/7
(DARASIKLA) 		1737007000NRG23200520220244868 20/05/2022 Buddhulal 1737007WL017037 Buddhulal 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 Buddhulal (000000)
25 KURAI MP-37-007-004-001/1-A
(JHALAGONDI) 		1737007000NRG23200520220244873 20/05/2022 MANOJ 1737007WL017038 MANOJ 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 MANOJ (000000)
26 KURAI MP-37-007-004-001/110
(JHALAGONDI) 		1737007000NRG23200520220244876 20/05/2022 Vinod 1737007WL017038 Vinod 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 Vinod (000000)
27 KURAI MP-37-007-004-001/113-A
(JHALAGONDI) 		1737007000NRG23200520220244877 20/05/2022 Narend 1737007WL017038 Narend 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 Narend (000000)
28 KURAI MP-37-007-004-001/113-A
(JHALAGONDI) 		1737007000NRG23200520220244878 20/05/2022 Rakcha 1737007WL017038 Rakcha 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 Rakcha (000000)
29 KURAI MP-37-007-004-001/13
(JHALAGONDI) 		1737007000NRG23200520220244880 20/05/2022 fulchand 1737007WL017038 fulchand 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 fulchand (000000)
30 KURAI MP-37-007-004-001/15
(JHALAGONDI) 		1737007000NRG23200520220244881 20/05/2022 NERMALA 1737007WL017038 NERMALA 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 NERMALA (000000)
31 KURAI MP-37-007-004-001/17-A
(JHALAGONDI) 		1737007000NRG23200520220244883 20/05/2022 revatan 1737007WL017038 revatan 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 revatan (000000)
32 KURAI MP-37-007-004-001/18-B
(JHALAGONDI) 		1737007000NRG23200520220244884 20/05/2022 premlata 1737007WL017038 premlata 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 premlata (000000)
33 KURAI MP-37-007-004-001/19-B
(JHALAGONDI) 		1737007000NRG23200520220244885 20/05/2022 rajkumar 1737007WL017038 rajkumar 00354 PUNB0268500 772 772 Processed 26/05/2022 883369993 rajkumar (000000)
34 KURAI MP-37-007-004-001/19-B
(JHALAGONDI) 		1737007000NRG23200520220244886 20/05/2022 sunita 1737007WL017038 sunita 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 sunita (000000)
35 KURAI MP-37-007-004-001/20
(JHALAGONDI) 		1737007000NRG23200520220244887 20/05/2022 sohan lal 1737007WL017038 sohan lal 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 sohanlal (000000)
36 KURAI MP-37-007-004-001/20-D
(JHALAGONDI) 		1737007000NRG23200520220244889 20/05/2022 Ramesawre 1737007WL017038 Ramesawre 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 Ramesawre (000000)
37 KURAI MP-37-007-004-001/23-A
(JHALAGONDI) 		1737007000NRG23200520220244890 20/05/2022 vandna 1737007WL017038 vandna 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 vandna (000000)
38 KURAI MP-37-007-004-001/27-A
(JHALAGONDI) 		1737007000NRG23200520220244891 20/05/2022 Nesa 1737007WL017038 Nesa 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 Nesa (000000)
39 KURAI MP-37-007-004-001/33-A
(JHALAGONDI) 		1737007000NRG23200520220244895 20/05/2022 ANJU 1737007WL017038 ANJU 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 ANJU (000000)
40 KURAI MP-37-007-004-001/34-A
(JHALAGONDI) 		1737007000NRG23200520220244896 20/05/2022 puransingh 1737007WL017038 puransingh 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 puransingh (000000)
41 KURAI MP-37-007-004-001/34-A
(JHALAGONDI) 		1737007000NRG23200520220244897 20/05/2022 rupwati 1737007WL017038 rupwati 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 rupwati (000000)
42 KURAI MP-37-007-004-001/37-A
(JHALAGONDI) 		1737007000NRG23200520220244899 20/05/2022 CHANDARBATI 1737007WL017038 CHANDARBATI 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 CHANDARBATI (000000)
43 KURAI MP-37-007-004-001/38-B
(JHALAGONDI) 		1737007000NRG23200520220244901 20/05/2022 NIRMALA 1737007WL017038 NIRMALA 00354 PUNB0268500 965 965 Processed 26/05/2022 883369993 NIRMALA (000000)
44 KURAI MP-37-007-004-001/38-B
(JHALAGONDI) 		1737007000NRG23200520220244900 20/05/2022 sunil 1737007WL017038 sunil 00354 PUNB0268500 965 965 Processed 26/05/2022 883369993 sunil (000000)
45 KURAI MP-37-007-004-001/43
(JHALAGONDI) 		1737007000NRG23200520220244903 20/05/2022 DHARMENDR 1737007WL017038 DHARMENDR 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 DHARMENDR (000000)
46 KURAI MP-37-007-004-001/44-A
(JHALAGONDI) 		1737007000NRG23200520220244904 20/05/2022 kanta 1737007WL017038 kanta 00354 PUNB0268500 965 965 Processed 26/05/2022 883369993 kanta (000000)
47 KURAI MP-37-007-004-001/47-A
(JHALAGONDI) 		1737007000NRG23200520220244905 20/05/2022 omprkash 1737007WL017038 omprkash 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 omprkash (000000)
48 KURAI MP-37-007-004-001/47-A
(JHALAGONDI) 		1737007000NRG23200520220244906 20/05/2022 vina 1737007WL017038 vina 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 vina (000000)
49 KURAI MP-37-007-004-001/49-B
(JHALAGONDI) 		1737007000NRG23200520220244907 20/05/2022 ANENDRAV 1737007WL017038 ANENDRAV 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 ANENDRAV (000000)
50 KURAI MP-37-007-004-001/50-A
(JHALAGONDI) 		1737007000NRG23200520220244910 20/05/2022 ANARKALI 1737007WL017038 ANARKALI 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 ANARKALI (000000)
51 KURAI MP-37-007-004-001/50-A
(JHALAGONDI) 		1737007000NRG23200520220244909 20/05/2022 SANTOSH 1737007WL017038 SANTOSH 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 SANTOSH (000000)
52 KURAI MP-37-007-004-001/52-A
(JHALAGONDI) 		1737007000NRG23200520220244911 20/05/2022 parvta 1737007WL017038 parvta 00354 PUNB0268500 965 965 Processed 26/05/2022 883369993 parvta (000000)
53 KURAI MP-37-007-004-001/52-D
(JHALAGONDI) 		1737007000NRG23200520220244913 20/05/2022 matura 1737007WL017038 matura 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 matura (000000)
54 KURAI MP-37-007-004-001/6-A
(JHALAGONDI) 		1737007000NRG23200520220244915 20/05/2022 parmila 1737007WL017038 parmila 00354 PUNB0268500 772 772 Processed 26/05/2022 883369993 parmila (000000)
55 KURAI MP-37-007-004-001/63-A
(JHALAGONDI) 		1737007000NRG23200520220244916 20/05/2022 vinita 1737007WL017038 vinita 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 vinita (000000)
56 KURAI MP-37-007-004-001/67-A
(JHALAGONDI) 		1737007000NRG23200520220244918 20/05/2022 bisanlal 1737007WL017038 bisanlal 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 bisanlal (000000)
57 KURAI MP-37-007-004-001/68-A
(JHALAGONDI) 		1737007000NRG23200520220244921 20/05/2022 jitendra 1737007WL017038 jitendra 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 jitendra (000000)
58 KURAI MP-37-007-004-001/68-A
(JHALAGONDI) 		1737007000NRG23200520220244920 20/05/2022 SINDHU 1737007WL017038 SINDHU 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 SINDHU (000000)
59 KURAI MP-37-007-004-001/70-B
(JHALAGONDI) 		1737007000NRG23200520220244923 20/05/2022 CHAMELI 1737007WL017038 CHAMELI 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 CHAMELI (000000)
60 KURAI MP-37-007-004-001/70-D
(JHALAGONDI) 		1737007000NRG23200520220244924 20/05/2022 Sareta 1737007WL017038 Sareta 00354 PUNB0268500 579 579 Processed 26/05/2022 883369993 Sareta (000000)
61 KURAI MP-37-007-004-001/86-A
(JHALAGONDI) 		1737007000NRG23200520220244927 20/05/2022 Anand 1737007WL017038 Anand 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 Anand (000000)
62 KURAI MP-37-007-004-001/86-A
(JHALAGONDI) 		1737007000NRG23200520220244928 20/05/2022 Durgesawre 1737007WL017038 Durgesawre 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 Durgesawre (000000)
63 KURAI MP-37-007-004-001/94-B
(JHALAGONDI) 		1737007000NRG23200520220244931 20/05/2022 VISHAL 1737007WL017038 VISHAL 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 VISHAL (000000)
64 KURAI MP-37-007-004-001/96-A
(JHALAGONDI) 		1737007000NRG23200520220244933 20/05/2022 NAVSHAN 1737007WL017038 NAVSHAN 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 NAVSHAN (000000)
65 KURAI MP-37-007-004-001/97-B
(JHALAGONDI) 		1737007000NRG23200520220244934 20/05/2022 kosalya 1737007WL017038 kosalya 00354 PUNB0268500 772 772 Processed 26/05/2022 883369993 kosalya (000000)
66 KURAI MP-37-007-004-001/98-A
(JHALAGONDI) 		1737007000NRG23200520220244935 20/05/2022 vijay 1737007WL017038 vijay 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883369993 vijay (000000)
67 KURAI MP-37-007-018-002/37
(GWARI) 		1737007000NRG23200520220244754 20/05/2022 foolkumari 1737007WL017035 foolkumari 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 foolkumari (000000)
68 KURAI MP-37-007-018-002/48
(GWARI) 		1737007000NRG23200520220244760 20/05/2022 Amrulal 1737007WL017035 Amrulal 00354 PUNB0268500 1140 1140 Processed 26/05/2022 883369993 Amrulal (000000)
SubTotal 66077 66077
69 KURAI MP-37-007-004-001/31-A
(JHALAGONDI) 		1737007000NRG23200520220244894 20/05/2022 piryanka 1737007WL017038 piryanka 00415 SBIN0012187 965 965 Processed 25/05/2022 883369993 piryanka (000000)
70 KURAI MP-37-007-004-001/67-A
(JHALAGONDI) 		1737007000NRG23200520220244919 20/05/2022 vandana 1737007WL017038 vandana 00415 SBIN0012187 1158 1158 Processed 25/05/2022 883369993 vandana (000000)
71 KURAI MP-37-007-018-002/13-A
(GWARI) 		1737007000NRG23200520220244741 20/05/2022 Mamta 1737007WL017035 Mamta 00415 SBIN0012187 1140 1140 Processed 25/05/2022 883369993 Mamta (000000)
72 KURAI MP-37-007-018-002/17
(GWARI) 		1737007000NRG23200520220244749 20/05/2022 Shanti 1737007WL017035 Shanti 00415 SBIN0012187 570 570 Processed 25/05/2022 883369993 Shanti (000000)
73 KURAI MP-37-007-018-002/31-A
(GWARI) 		1737007000NRG23200520220244752 20/05/2022 chandrakumari 1737007WL017035 chandrakumari 00415 SBIN0012187 1140 1140 Processed 25/05/2022 883369993 chandrakumari (000000)
SubTotal 4973 4973
74 KURAI MP-37-007-018-002/138
(GWARI) 		1737007000NRG23200520220244743 20/05/2022 gyarshi bai 1737007WL017035 gyarshi bai 00462 UCBA0003225 1140 1140 Processed 25/05/2022 883369993 gyarshibai (000000)
SubTotal 1140 1140
75 KURAI MP-37-007-004-001/17-A
(JHALAGONDI) 		1737007000NRG23200520220244882 20/05/2022 niranjan 1737007WL017038 niranjan 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883369993 niranjan (000000)
76 KURAI MP-37-007-004-001/20-D
(JHALAGONDI) 		1737007000NRG23200520220244888 20/05/2022 mohit 1737007WL017038 mohit 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883369993 mohit (000000)
77 KURAI MP-37-007-004-001/5-C
(JHALAGONDI) 		1737007000NRG23200520220244908 20/05/2022 ANITA 1737007WL017038 ANITA 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883369993 ANITA (000000)
78 KURAI MP-37-007-004-001/52-B
(JHALAGONDI) 		1737007000NRG23200520220244912 20/05/2022 kuvarsingh 1737007WL017038 kuvarsingh 00468 UBIN0542164 579 579 Processed 26/05/2022 883369993 kuvarsingh (000000)
79 KURAI MP-37-007-004-001/67
(JHALAGONDI) 		1737007000NRG23200520220244917 20/05/2022 ANJU 1737007WL017038 ANJU 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883369993 ANJU (000000)
80 KURAI MP-37-007-004-001/75-B
(JHALAGONDI) 		1737007000NRG23200520220244925 20/05/2022 kapil 1737007WL017038 kapil 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883369993 kapil (000000)
81 KURAI MP-37-007-004-001/84-A
(JHALAGONDI) 		1737007000NRG23200520220244926 20/05/2022 MAHESH 1737007WL017038 MAHESH 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883369993 MAHESH (000000)
82 KURAI MP-37-007-004-001/92-A
(JHALAGONDI) 		1737007000NRG23200520220244929 20/05/2022 Nilash 1737007WL017038 Nilash 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883369993 Nilash (000000)
83 KURAI MP-37-007-004-001/92-A
(JHALAGONDI) 		1737007000NRG23200520220244930 20/05/2022 sasita 1737007WL017038 sasita 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883369993 sasita (000000)
SubTotal 9843 9843
84 KURAI MP-37-007-018-002/141-C
(GWARI) 		1737007000NRG23200520220244746 20/05/2022 Sunita 1737007WL017035 Sunita 00468 UBIN0570664 570 570 Processed 26/05/2022 883369993 Sunita (000000)
SubTotal 570 570
85 KURAI MP-37-007-018-002/62
(GWARI) 		1737007000NRG23200520220244765 20/05/2022 Jatan 1737007WL017035 Jatan 00468 UBIN0919462 1140 1140 Processed 26/05/2022 883369993 Jatan (000000)
SubTotal 1140 1140
86 KURAI MP-37-007-018-002/121
(GWARI) 		1737007000NRG23200520220244738 20/05/2022 sehbanta 1737007WL017035 sehbanta 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 883369993 sehbanta (000000)
87 KURAI MP-37-007-018-002/38
(GWARI) 		1737007000NRG23200520220244755 20/05/2022 Sammelal 1737007WL017035 Sammelal 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 883369993 Sammelal (000000)
88 KURAI MP-37-007-018-002/45
(GWARI) 		1737007000NRG23200520220244758 20/05/2022 bagasbati 1737007WL017035 bagasbati 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 883369993 bagasbati (000000)
89 KURAI MP-37-007-018-002/48
(GWARI) 		1737007000NRG23200520220244759 20/05/2022 mehtobai 1737007WL017035 mehtobai 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 883369993 mehtobai (000000)
90 KURAI MP-37-007-018-002/73
(GWARI) 		1737007000NRG23200520220244767 20/05/2022 balshing 1737007WL017035 balshing 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 883369993 balshing (000000)
91 KURAI MP-37-007-018-002/9
(GWARI) 		1737007000NRG23200520220244770 20/05/2022 meera 1737007WL017035 meera 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 883369993 meera (000000)
SubTotal 6840 6840
92 KURAI MP-37-007-018-001/34
(GWARI) 		1737007000NRG23200520220244735 20/05/2022 lukshmi 1737007WL017035 lukshmi 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 883369993 lukshmi (000000)
93 KURAI MP-37-007-018-002/115
(GWARI) 		1737007000NRG23200520220244737 20/05/2022 jambati 1737007WL017035 jambati 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 883369993 jambati (000000)
94 KURAI MP-37-007-018-002/140
(GWARI) 		1737007000NRG23200520220244744 20/05/2022 iswar 1737007WL017035 iswar 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 883369993 iswar (000000)
95 KURAI MP-37-007-018-002/144-A
(GWARI) 		1737007000NRG23200520220244747 20/05/2022 Ajay 1737007WL017035 Ajay 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 883369993 Ajay (000000)
96 KURAI MP-37-007-018-002/16
(GWARI) 		1737007000NRG23200520220244748 20/05/2022 fool kumari 1737007WL017035 fool kumari 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 883369993 foolkumari (000000)
97 KURAI MP-37-007-018-002/22
(GWARI) 		1737007000NRG23200520220244750 20/05/2022 Rajni 1737007WL017035 Rajni 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 883369993 Rajni (000000)
98 KURAI MP-37-007-018-002/55-B
(GWARI) 		1737007000NRG23200520220244763 20/05/2022 Geeta bai 1737007WL017035 Geeta bai 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 883369993 Geetabai (000000)
99 KURAI MP-37-007-018-002/55-B
(GWARI) 		1737007000NRG23200520220244762 20/05/2022 lokhman 1737007WL017035 lokhman 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 883369993 lokhman (000000)
100 KURAI MP-37-007-018-002/84-A
(GWARI) 		1737007000NRG23200520220244768 20/05/2022 lalita 1737007WL017035 lalita 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 883369993 lalita (000000)
101 KURAI MP-37-007-018-002/88
(GWARI) 		1737007000NRG23200520220244769 20/05/2022 Shivnath 1737007WL017035 Shivnath 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 883369993 Shivnath (000000)
SubTotal 11400 11400
Total 110982 110982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_200522FTO_140536 Bank of Baroda BARB0SEONIX SEONI 4560
2 KURAI MP1737007_200522FTO_140536 Bank of India BKID0009570 SEONI 1158
3 KURAI MP1737007_200522FTO_140536 Bank of Maharastra MAHB0000421 SEONI 1158
4 KURAI MP1737007_200522FTO_140536 Bank of Maharastra MAHB0000731 BHOMA 965
5 KURAI MP1737007_200522FTO_140536 Central Bank Of India CBIN0280748 LAKHANADONE 1158
6 KURAI MP1737007_200522FTO_140536 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 66077
7 KURAI MP1737007_200522FTO_140536 State Bank of India SBIN0012187 MANGLI PETH 4973
8 KURAI MP1737007_200522FTO_140536 UCO Bank UCBA0003225 Seoni 1140
9 KURAI MP1737007_200522FTO_140536 Union Bank of India UBIN0542164 GANGERVA 9843
10 KURAI MP1737007_200522FTO_140536 Union Bank of India UBIN0570664 CHAWDI 570
11 KURAI MP1737007_200522FTO_140536 Union Bank of India UBIN0919462 SEONI 1140
12 KURAI MP1737007_200522FTO_140536 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6840
13 KURAI MP1737007_200522FTO_140536 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 5700
14 KURAI MP1737007_200522FTO_140536 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1140
15 KURAI MP1737007_200522FTO_140536 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 4560

Download In Excel