Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150922FTO_398311
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-37-007-004-001/55
(JHALAGONDI) 		1737007004NRG23150920220743956 15/09/2022 vijay 1737007004WL055031 vijay 00051 MAHB0000421 1224 1224 Processed 02/10/2022 374762410 vijay (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-031-001/20-A
(SETEWANI) 		1737007031NRG23150920220742562 15/09/2022 Premvati 1737007031WL054852 Premvati 00051 MAHB0000545 150 150 Processed 02/10/2022 374762410 Premvati (000000)
3 KURAI MP-37-007-031-001/59
(SETEWANI) 		1737007031NRG23150920220742564 15/09/2022 Bhodho bai 1737007031WL054852 Bhodho bai 00051 MAHB0000545 150 150 Processed 02/10/2022 374762410 Bhodhobai (000000)
4 KURAI MP-37-007-031-001/9
(SETEWANI) 		1737007031NRG23150920220742565 15/09/2022 jankibai 1737007031WL054852 jankibai 00051 MAHB0000545 150 150 Processed 02/10/2022 374762410 jankibai (000000)
5 KURAI MP-37-007-031-001/93
(SETEWANI) 		1737007031NRG23150920220742568 15/09/2022 Meeta 1737007031WL054852 Meeta 00051 MAHB0000545 150 150 Processed 02/10/2022 374762410 Meeta (000000)
6 KURAI MP-37-007-031-002/78-A
(SETEWANI) 		1737007031NRG23150920220742570 15/09/2022 Nandlal 1737007031WL054852 Nandlal 00051 MAHB0000545 150 150 Processed 02/10/2022 374762410 Nandlal (000000)
7 KURAI MP-37-007-031-002/88
(SETEWANI) 		1737007031NRG23150920220742571 15/09/2022 jitendra 1737007031WL054852 jitendra 00051 MAHB0000545 150 150 Processed 02/10/2022 374762410 jitendra (000000)
8 KURAI MP-37-007-031-002/88
(SETEWANI) 		1737007031NRG23150920220742572 15/09/2022 Maya 1737007031WL054852 Maya 00051 MAHB0000545 150 150 Processed 02/10/2022 374762410 Maya (000000)
9 KURAI MP-37-007-031-002/93-B
(SETEWANI) 		1737007031NRG23150920220742573 15/09/2022 Seema 1737007031WL054852 Seema 00051 MAHB0000545 150 150 Processed 02/10/2022 374762410 Seema (000000)
10 KURAI MP-37-007-031-002/96-A
(SETEWANI) 		1737007031NRG23150920220742575 15/09/2022 Babita 1737007031WL054852 Babita 00051 MAHB0000545 150 150 Processed 02/10/2022 374762410 Babita (000000)
11 KURAI MP-37-007-031-002/96-A
(SETEWANI) 		1737007031NRG23150920220742574 15/09/2022 Suraj 1737007031WL054852 Suraj 00051 MAHB0000545 150 150 Processed 02/10/2022 374762410 Suraj (000000)
12 KURAI MP-37-007-039-001/20-A
(CHANDARPUR) 		1737007039NRG23150920220743942 15/09/2022 Yashwanti 1737007039WL055030 Yashwanti 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374762410 Yashwanti (000000)
13 KURAI MP-37-007-039-001/34-A
(CHANDARPUR) 		1737007039NRG23150920220743943 15/09/2022 Komal 1737007039WL055030 Komal 00051 MAHB0000545 1020 1020 Processed 02/10/2022 374762410 Komal (000000)
14 KURAI MP-37-007-039-001/50
(CHANDARPUR) 		1737007039NRG23150920220743944 15/09/2022 Ammalal 1737007039WL055030 Ammalal 00051 MAHB0000545 1020 1020 Processed 02/10/2022 374762410 Ammalal (000000)
15 KURAI MP-37-007-039-002/20-B
(CHANDARPUR) 		1737007039NRG23150920220743946 15/09/2022 MANTURA 1737007039WL055030 MANTURA 00051 MAHB0000545 1428 1428 Processed 02/10/2022 374762410 MANTURA (000000)
16 KURAI MP-37-007-039-002/24
(CHANDARPUR) 		1737007039NRG23150920220743947 15/09/2022 Tursha 1737007039WL055030 Tursha 00051 MAHB0000545 1428 1428 Processed 02/10/2022 374762410 Tursha (000000)
17 KURAI MP-37-007-039-003/18
(CHANDARPUR) 		1737007000NRG23150920220743996 15/09/2022 Geeta 1737007WL055035 Geeta 00051 MAHB0000545 1140 1140 Processed 02/10/2022 374762410 Geeta (000000)
18 KURAI MP-37-007-039-004/38
(CHANDARPUR) 		1737007039NRG23150920220743948 15/09/2022 shohan 1737007039WL055030 shohan 00051 MAHB0000545 1428 1428 Processed 02/10/2022 374762410 shohan (000000)
19 KURAI MP-37-007-052-001/160
(MOHGAON(YADAV)) 		1737007000NRG23150920220744039 15/09/2022 SHUBHAM MAHADEO BHOYAR 1737007WL055038 SHUBHAM MAHADEO BHOYAR 00051 MAHB0000545 1260 1260 Processed 02/10/2022 374762410 SHUBHAMMAHADEOBHOYAR (000000)
20 KURAI MP-37-007-052-001/212
(MOHGAON(YADAV)) 		1737007000NRG23150920220744043 15/09/2022 Manish 1737007WL055038 Manish 00051 MAHB0000545 1260 1260 Processed 02/10/2022 374762410 Manish (000000)
21 KURAI MP-37-007-052-003/267
(MOHGAON(YADAV)) 		1737007000NRG23150920220744067 15/09/2022 SHOBHA POONARAM GANGARE 1737007WL055038 SHOBHA POONARAM GANGARE 00051 MAHB0000545 1260 1260 Processed 02/10/2022 374762410 SHOBHAPOONARAMGANGARE (000000)
SubTotal 13968 13968
22 KURAI MP-37-007-033-003/120-A
(PACHDHAR) 		1737007000NRG23150920220742214 15/09/2022 Mahima 1737007WL054824 Mahima 00051 MAHB0000785 1158 1158 Processed 02/10/2022 374762410 Mahima (000000)
23 KURAI MP-37-007-033-003/120-A
(PACHDHAR) 		1737007000NRG23150920220742213 15/09/2022 Surendra 1737007WL054824 Surendra 00051 MAHB0000785 1158 1158 Processed 02/10/2022 374762410 Surendra (000000)
24 KURAI MP-37-007-033-003/120-A
(PACHDHAR) 		1737007000NRG23150920220742215 15/09/2022 Vipul 1737007WL054824 Vipul 00051 MAHB0000785 1158 1158 Processed 02/10/2022 374762410 Vipul (000000)
25 KURAI MP-37-007-036-007/165-A
(PIPARWANI) 		1737007000NRG23150920220744129 15/09/2022 ramesh 1737007WL055051 ramesh 00051 MAHB0000785 1020 1020 Processed 02/10/2022 374762410 ramesh (000000)
26 KURAI MP-37-007-036-007/165-A
(PIPARWANI) 		1737007000NRG23150920220744130 15/09/2022 sheela 1737007WL055051 sheela 00051 MAHB0000785 1020 1020 Processed 02/10/2022 374762410 sheela (000000)
27 KURAI MP-37-007-036-007/341-A
(PIPARWANI) 		1737007000NRG23150920220744126 15/09/2022 naresh 1737007WL055050 naresh 00051 MAHB0000785 1224 1224 Processed 02/10/2022 374762410 naresh (000000)
28 KURAI MP-37-007-036-007/452-A
(PIPARWANI) 		1737007000NRG23150920220744127 15/09/2022 Deochand 1737007WL055050 Deochand 00051 MAHB0000785 1224 1224 Processed 02/10/2022 374762410 Deochand (000000)
29 KURAI MP-37-007-052-001/106
(MOHGAON(YADAV)) 		1737007000NRG23150920220744034 15/09/2022 ganesh 1737007WL055038 ganesh 00051 MAHB0000785 1260 1260 Processed 02/10/2022 374762410 ganesh (000000)
30 KURAI MP-37-007-052-002/74
(MOHGAON(YADAV)) 		1737007000NRG23150920220744066 15/09/2022 Ratna Dhurve 1737007WL055038 Ratna Dhurve 00051 MAHB0000785 1080 1080 Processed 02/10/2022 374762410 RatnaDhurve (000000)
SubTotal 10302 10302
31 KURAI MP-37-007-004-001/15
(JHALAGONDI) 		1737007004NRG23150920220743952 15/09/2022 NERMALA 1737007004WL055031 NERMALA 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374762410 NERMALA (000000)
32 KURAI MP-37-007-004-001/20
(JHALAGONDI) 		1737007004NRG23150920220743954 15/09/2022 sohan lal 1737007004WL055031 sohan lal 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374762410 sohanlal (000000)
33 KURAI MP-37-007-004-001/21-B
(JHALAGONDI) 		1737007004NRG23150920220743955 15/09/2022 SONAM 1737007004WL055031 SONAM 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374762410 SONAM (000000)
34 KURAI MP-37-007-004-001/61
(JHALAGONDI) 		1737007004NRG23150920220743957 15/09/2022 Arvind 1737007004WL055031 Arvind 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374762410 Arvind (000000)
35 KURAI MP-37-007-004-001/98-A
(JHALAGONDI) 		1737007004NRG23150920220743958 15/09/2022 vijay 1737007004WL055031 vijay 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374762410 vijay (000000)
36 KURAI MP-37-007-004-004/14-A
(JHALAGONDI) 		1737007004NRG23150920220743961 15/09/2022 RAMSULA 1737007004WL055031 RAMSULA 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374762410 RAMSULA (000000)
37 KURAI MP-37-007-004-004/27
(JHALAGONDI) 		1737007004NRG23150920220743965 15/09/2022 sivkumar 1737007004WL055031 sivkumar 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374762410 sivkumar (000000)
38 KURAI MP-37-007-006-001/35
(DARASIKHURD) 		1737007000NRG23150920220742190 15/09/2022 SAGAN BAI 1737007WL054822 SAGAN BAI 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 SAGANBAI (000000)
39 KURAI MP-37-007-006-001/35
(DARASIKHURD) 		1737007000NRG23150920220742189 15/09/2022 SHIVPRASAD 1737007WL054822 SHIVPRASAD 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 SHIVPRASAD (000000)
40 KURAI MP-37-007-006-001/85
(DARASIKHURD) 		1737007000NRG23150920220742129 15/09/2022 SUKHCHAND 1737007WL054814 SUKHCHAND 00354 PUNB0268500 816 816 Processed 02/10/2022 374762410 SUKHCHAND (000000)
41 KURAI MP-37-007-006-001/90-A
(DARASIKHURD) 		1737007000NRG23150920220742191 15/09/2022 Chamarsing 1737007WL054822 Chamarsing 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 Chamarsing (000000)
42 KURAI MP-37-007-006-001/90-A
(DARASIKHURD) 		1737007000NRG23150920220742192 15/09/2022 Lalita 1737007WL054822 Lalita 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 Lalita (000000)
43 KURAI MP-37-007-006-001/98
(DARASIKHURD) 		1737007000NRG23150920220742102 15/09/2022 meera 1737007WL054807 meera 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 meera (000000)
44 KURAI MP-37-007-006-001/98
(DARASIKHURD) 		1737007000NRG23150920220742103 15/09/2022 ramesh 1737007WL054807 ramesh 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 ramesh (000000)
45 KURAI MP-37-007-006-001/98
(DARASIKHURD) 		1737007000NRG23150920220742101 15/09/2022 SAVAN LAL 1737007WL054807 SAVAN LAL 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 SAVANLAL (000000)
46 KURAI MP-37-007-006-001/98
(DARASIKHURD) 		1737007000NRG23150920220742104 15/09/2022 sukbati 1737007WL054807 sukbati 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 sukbati (000000)
47 KURAI MP-37-007-006-002/103
(DARASIKHURD) 		1737007006NRG23150920220741982 15/09/2022 MEERA 1737007006WL054781 MEERA 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374762410 MEERA (000000)
48 KURAI MP-37-007-006-002/103-A
(DARASIKHURD) 		1737007006NRG23150920220741983 15/09/2022 samnlal 1737007006WL054781 samnlal 00354 PUNB0268500 1020 1020 Processed 02/10/2022 374762410 samnlal (000000)
49 KURAI MP-37-007-006-002/103-A
(DARASIKHURD) 		1737007006NRG23150920220741984 15/09/2022 stvanti 1737007006WL054781 stvanti 00354 PUNB0268500 1020 1020 Processed 02/10/2022 374762410 stvanti (000000)
50 KURAI MP-37-007-006-002/105
(DARASIKHURD) 		1737007006NRG23150920220741999 15/09/2022 gourishankar 1737007006WL054786 gourishankar 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374762410 gourishankar (000000)
51 KURAI MP-37-007-006-002/113
(DARASIKHURD) 		1737007006NRG23150920220741991 15/09/2022 ramsulla 1737007006WL054784 ramsulla 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 ramsulla (000000)
52 KURAI MP-37-007-006-002/131
(DARASIKHURD) 		1737007006NRG23150920220741995 15/09/2022 BHULAN BAI 1737007006WL054785 BHULAN BAI 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374762410 BHULANBAI (000000)
53 KURAI MP-37-007-006-002/131
(DARASIKHURD) 		1737007006NRG23150920220741996 15/09/2022 savita 1737007006WL054785 savita 00354 PUNB0268500 1224 1224 Processed 02/10/2022 374762410 savita (000000)
54 KURAI MP-37-007-006-002/140-A
(DARASIKHURD) 		1737007006NRG23150920220741954 15/09/2022 rakesh 1737007006WL054775 rakesh 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 rakesh (000000)
55 KURAI MP-37-007-006-002/140-A
(DARASIKHURD) 		1737007006NRG23150920220741953 15/09/2022 teejan bai 1737007006WL054775 teejan bai 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 teejanbai (000000)
56 KURAI MP-37-007-006-002/141-A
(DARASIKHURD) 		1737007006NRG23150920220741992 15/09/2022 parvata 1737007006WL054784 parvata 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 parvata (000000)
57 KURAI MP-37-007-006-002/161
(DARASIKHURD) 		1737007006NRG23150920220741993 15/09/2022 JEEVAN LALA 1737007006WL054784 JEEVAN LALA 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 JEEVANLALA (000000)
58 KURAI MP-37-007-006-002/181-A
(DARASIKHURD) 		1737007006NRG23150920220742000 15/09/2022 anil 1737007006WL054786 anil 00354 PUNB0268500 204 204 Processed 02/10/2022 374762410 anil (000000)
59 KURAI MP-37-007-006-002/185
(DARASIKHURD) 		1737007006NRG23150920220741985 15/09/2022 lalita 1737007006WL054782 lalita 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 lalita (000000)
60 KURAI MP-37-007-006-002/56
(DARASIKHURD) 		1737007000NRG23150920220742136 15/09/2022 SANTOSH KUMAR UIKEY 1737007WL054816 SANTOSH KUMAR UIKEY 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 SANTOSHKUMARUIKEY (000000)
61 KURAI MP-37-007-006-002/90
(DARASIKHURD) 		1737007006NRG23150920220741987 15/09/2022 Abhisek 1737007006WL054782 Abhisek 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374762410 Abhisek (000000)
62 KURAI MP-37-007-019-001/46
(SARRAHIRRI) 		1737007019NRG23150920220744190 15/09/2022 BIsto 1737007019WL055059 BIsto 00354 PUNB0268500 1020 1020 Processed 02/10/2022 374762410 BIsto (000000)
SubTotal 40392 40392
63 KURAI MP-37-007-004-004/22
(JHALAGONDI) 		1737007004NRG23150920220743963 15/09/2022 ranglal 1737007004WL055031 ranglal 00415 SBIN0002828 1224 1224 Processed 02/10/2022 374762410 ranglal (000000)
SubTotal 1224 1224
64 KURAI MP-37-007-006-002/63
(DARASIKHURD) 		1737007006NRG23150920220741958 15/09/2022 Shushil 1737007006WL054776 Shushil 00415 SBIN0030240 1428 1428 Processed 02/10/2022 374762410 Shushil (000000)
SubTotal 1428 1428
65 KURAI MP-37-007-052-003/6-A
(MOHGAON(YADAV)) 		1737007000NRG23150920220744068 15/09/2022 PRATIBHA 1737007WL055038 PRATIBHA 00468 UBIN0541893 1260 1260 Processed 02/10/2022 374762410 PRATIBHA (000000)
SubTotal 1260 1260
66 KURAI MP-37-007-004-001/2
(JHALAGONDI) 		1737007004NRG23150920220743953 15/09/2022 joytisire 1737007004WL055031 joytisire 00468 UBIN0542164 1224 1224 Processed 02/10/2022 374762410 joytisire (000000)
67 KURAI MP-37-007-004-004/13
(JHALAGONDI) 		1737007004NRG23150920220743960 15/09/2022 ANKITA 1737007004WL055031 ANKITA 00468 UBIN0542164 1224 1224 Processed 02/10/2022 374762410 ANKITA (000000)
68 KURAI MP-37-007-004-004/14-A
(JHALAGONDI) 		1737007004NRG23150920220743962 15/09/2022 Ramswre 1737007004WL055031 Ramswre 00468 UBIN0542164 1224 1224 Processed 02/10/2022 374762410 Ramswre (000000)
69 KURAI MP-37-007-004-004/22
(JHALAGONDI) 		1737007004NRG23150920220743964 15/09/2022 kalawati 1737007004WL055031 kalawati 00468 UBIN0542164 1224 1224 Processed 02/10/2022 374762410 kalawati (000000)
SubTotal 4896 4896
70 KURAI MP-37-007-019-001/2
(SARRAHIRRI) 		1737007019NRG23150920220744189 15/09/2022 Kalicharan 1737007019WL055059 Kalicharan 00603 CBIN0R20002 1020 1020 Processed 02/10/2022 374762410 Kalicharan (000000)
71 KURAI MP-37-007-031-001/9
(SETEWANI) 		1737007031NRG23150920220742566 15/09/2022 mahes 1737007031WL054852 mahes 00603 CBIN0R20002 150 150 Processed 02/10/2022 374762410 mahes (000000)
72 KURAI MP-37-007-052-001/110
(MOHGAON(YADAV)) 		1737007000NRG23150920220744035 15/09/2022 sukhdas 1737007WL055038 sukhdas 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374762410 sukhdas (000000)
73 KURAI MP-37-007-052-001/29
(MOHGAON(YADAV)) 		1737007000NRG23150920220744045 15/09/2022 Vijay 1737007WL055038 Vijay 00603 CBIN0R20002 1260 1260 Processed 02/10/2022 374762410 Vijay (000000)
74 KURAI MP-37-007-052-001/60
(MOHGAON(YADAV)) 		1737007052NRG23150920220742576 15/09/2022 heerachand 1737007052WL054853 heerachand 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374762410 heerachand (000000)
75 KURAI MP-37-007-052-002/23
(MOHGAON(YADAV)) 		1737007000NRG23150920220744054 15/09/2022 rupvanti 1737007WL055038 rupvanti 00603 CBIN0R20002 900 900 Processed 02/10/2022 374762410 rupvanti (000000)
76 KURAI MP-37-007-052-002/25
(MOHGAON(YADAV)) 		1737007000NRG23150920220744055 15/09/2022 soni 1737007WL055038 soni 00603 CBIN0R20002 1260 1260 Processed 02/10/2022 374762410 soni (000000)
77 KURAI MP-37-007-052-002/35
(MOHGAON(YADAV)) 		1737007000NRG23150920220744057 15/09/2022 mehtar 1737007WL055038 mehtar 00603 CBIN0R20002 1260 1260 Processed 02/10/2022 374762410 mehtar (000000)
78 KURAI MP-37-007-052-002/4
(MOHGAON(YADAV)) 		1737007000NRG23150920220744058 15/09/2022 sukrti 1737007WL055038 sukrti 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374762410 sukrti (000000)
79 KURAI MP-37-007-052-002/45
(MOHGAON(YADAV)) 		1737007000NRG23150920220744060 15/09/2022 ajay 1737007WL055038 ajay 00603 CBIN0R20002 1260 1260 Processed 02/10/2022 374762410 ajay (000000)
80 KURAI MP-37-007-052-003/23-B
(MOHGAON(YADAV)) 		1737007052NRG23150920220742577 15/09/2022 premlta 1737007052WL054853 premlta 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374762410 premlta (000000)
SubTotal 11972 11972
81 KURAI MP-37-007-052-001/113-A
(MOHGAON(YADAV)) 		1737007000NRG23150920220744036 15/09/2022 Manish 1737007WL055038 Manish 00691 IPOS0000001 1260 1260 Processed 02/10/2022 374762410 Manish (000000)
82 KURAI MP-37-007-052-002/57-A
(MOHGAON(YADAV)) 		1737007000NRG23150920220744064 15/09/2022 Anil Salame 1737007WL055038 Anil Salame 00691 IPOS0000001 1260 1260 Processed 02/10/2022 374762410 AnilSalame (000000)
SubTotal 2520 2520
83 KURAI MP-37-007-052-001/201
(MOHGAON(YADAV)) 		1737007000NRG23150920220744042 15/09/2022 Dinesh 1737007WL055038 Dinesh 00697 BKID0MG8055 1080 1080 Processed 02/10/2022 374762410 Dinesh (000000)
SubTotal 1080 1080
84 KURAI MP-37-007-039-004/38
(CHANDARPUR) 		1737007039NRG23150920220743949 15/09/2022 SUKVANTI KUMRE 1737007039WL055030 SUKVANTI KUMRE 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374762410 SUKVANTIKUMRE (000000)
85 KURAI MP-37-007-052-001/131-B
(MOHGAON(YADAV)) 		1737007000NRG23150920220744037 15/09/2022 VINOD 1737007WL055038 VINOD 00697 BKID0NAMRGB 1260 1260 Processed 02/10/2022 374762410 VINOD (000000)
86 KURAI MP-37-007-052-001/139
(MOHGAON(YADAV)) 		1737007000NRG23150920220744038 15/09/2022 Reeta dhurve 1737007WL055038 Reeta dhurve 00697 BKID0NAMRGB 1260 1260 Processed 02/10/2022 374762410 Reetadhurve (000000)
87 KURAI MP-37-007-052-002/67
(MOHGAON(YADAV)) 		1737007000NRG23150920220744065 15/09/2022 dashvanti 1737007WL055038 dashvanti 00697 BKID0NAMRGB 1080 1080 Processed 02/10/2022 374762410 dashvanti (000000)
SubTotal 5028 5028
Total 95294 95294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150922FTO_398311 Bank of Maharastra MAHB0000421 SEONI 1224
2 KURAI MP1737007_150922FTO_398311 Bank of Maharastra MAHB0000545 KURAI 13968
3 KURAI MP1737007_150922FTO_398311 Bank of Maharastra MAHB0000785 KHAWASA 10302
4 KURAI MP1737007_150922FTO_398311 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 40392
5 KURAI MP1737007_150922FTO_398311 State Bank of India SBIN0002828 BARGHAT 1224
6 KURAI MP1737007_150922FTO_398311 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1428
7 KURAI MP1737007_150922FTO_398311 Union Bank of India UBIN0541893 SEONI 1260
8 KURAI MP1737007_150922FTO_398311 Union Bank of India UBIN0542164 GANGERVA 4896
9 KURAI MP1737007_150922FTO_398311 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1020
10 KURAI MP1737007_150922FTO_398311 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 10952
11 KURAI MP1737007_150922FTO_398311 India Post Payments Bank IPOS0000001 Seoni-0303 2520
12 KURAI MP1737007_150922FTO_398311 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1080
13 KURAI MP1737007_150922FTO_398311 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 5028

Download In Excel