Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_290622FTO_232946
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-37-007-022-001/48
(VIJAYPANI) 		1737007000NRG23290620220578245 29/06/2022 rama 1737007WL032954 rama 00045 BARB0SEONIX 1260 1260 Processed 05/07/2022 665822402 rama (000000)
2 KURAI MP-37-007-051-002/122-A
(JOGIWADA) 		1737007000NRG23290620220577963 29/06/2022 Marmada 1737007WL032947 Marmada 00045 BARB0SEONIX 750 750 Processed 05/07/2022 665822402 Marmada (000000)
3 KURAI MP-37-007-051-002/125-A
(JOGIWADA) 		1737007000NRG23290620220577964 29/06/2022 Savita 1737007WL032947 Savita 00045 BARB0SEONIX 750 750 Processed 05/07/2022 665822402 Savita (000000)
4 KURAI MP-37-007-051-002/126-A
(JOGIWADA) 		1737007051NRG23290620220577702 29/06/2022 Kanhaiya 1737007051WL032935 Kanhaiya 00045 BARB0SEONIX 1428 1428 Processed 05/07/2022 665822402 Kanhaiya (000000)
5 KURAI MP-37-007-051-002/230-A
(JOGIWADA) 		1737007000NRG23290620220577972 29/06/2022 Kumari 1737007WL032947 Kumari 00045 BARB0SEONIX 750 750 Processed 05/07/2022 665822402 Kumari (000000)
6 KURAI MP-37-007-051-002/24
(JOGIWADA) 		1737007000NRG23290620220577974 29/06/2022 Ragbti 1737007WL032947 Ragbti 00045 BARB0SEONIX 750 750 Processed 05/07/2022 665822402 Ragbti (000000)
7 KURAI MP-37-007-051-002/46
(JOGIWADA) 		1737007000NRG23290620220577988 29/06/2022 Sonam Vanwari 1737007WL032947 Sonam Vanwari 00045 BARB0SEONIX 750 750 Processed 05/07/2022 665822402 SonamVanwari (000000)
8 KURAI MP-37-007-051-002/64
(JOGIWADA) 		1737007000NRG23290620220577995 29/06/2022 Arvind 1737007WL032947 Arvind 00045 BARB0SEONIX 750 750 Processed 05/07/2022 665822402 Arvind (000000)
SubTotal 7188 7188
9 KURAI MP-37-007-051-002/11-A
(JOGIWADA) 		1737007051NRG23290620220577700 29/06/2022 Lalita 1737007051WL032935 Lalita 00051 MAHB0000746 1428 1428 Processed 05/07/2022 665822402 Lalita (000000)
SubTotal 1428 1428
10 KURAI MP-37-007-025-002/193
(TURIYA) 		1737007000NRG23290620220578240 29/06/2022 Arvind Thakre 1737007WL032953 Arvind Thakre 00051 MAHB0000785 1351 1351 Processed 05/07/2022 665822402 ArvindThakre (000000)
11 KURAI MP-37-007-025-002/193
(TURIYA) 		1737007000NRG23290620220578238 29/06/2022 Ashik Thakre 1737007WL032953 Ashik Thakre 00051 MAHB0000785 1351 1351 Processed 05/07/2022 665822402 AshikThakre (000000)
12 KURAI MP-37-007-025-002/193
(TURIYA) 		1737007000NRG23290620220578239 29/06/2022 Jasvanta Thakre 1737007WL032953 Jasvanta Thakre 00051 MAHB0000785 1351 1351 Processed 05/07/2022 665822402 JasvantaThakre (000000)
SubTotal 4053 4053
13 KURAI MP-37-007-016-002/203-C
(SAPAPAR) 		1737007016NRG23270620220561313 29/06/2022 JALDHARA 1737007016WL032105 JALDHARA 00165 IBKL0001561 1080 1080 Processed 05/07/2022 665822402 JALDHARA (000000)
SubTotal 1080 1080
14 KURAI MP-37-007-016-002/167-C
(SAPAPAR) 		1737007016NRG23270620220561307 29/06/2022 Suseela 1737007016WL032105 Suseela 00354 PUNB0268500 1080 1080 Processed 06/07/2022 665822402 Suseela (000000)
15 KURAI MP-37-007-017-001/199-A
(BELPET) 		1737007017NRG23280620220571035 29/06/2022 ROOPA KAHAR 1737007017WL032620 ROOPA KAHAR 00354 PUNB0268500 975 975 Processed 06/07/2022 665822402 ROOPAKAHAR (000000)
16 KURAI MP-37-007-017-001/239
(BELPET) 		1737007017NRG23280620220571038 29/06/2022 kailash pal 1737007017WL032620 kailash pal 00354 PUNB0268500 975 975 Processed 06/07/2022 665822402 kailashpal (000000)
17 KURAI MP-37-007-017-001/42
(BELPET) 		1737007017NRG23280620220571044 29/06/2022 keshvati barmaiya 1737007017WL032620 keshvati barmaiya 00354 PUNB0268500 975 975 Processed 06/07/2022 665822402 keshvatibarmaiya (000000)
18 KURAI MP-37-007-051-002/25
(JOGIWADA) 		1737007000NRG23290620220577975 29/06/2022 Pradeep 1737007WL032947 Pradeep 00354 PUNB0268500 750 750 Processed 06/07/2022 665822402 Pradeep (000000)
SubTotal 4755 4755
19 KURAI MP-37-007-017-001/439
(BELPET) 		1737007017NRG23280620220571049 29/06/2022 Phulkumari barmaiya 1737007017WL032620 Phulkumari barmaiya 00415 SBIN0000478 780 780 Processed 05/07/2022 665822402 Phulkumaribarmaiya (000000)
20 KURAI MP-37-007-017-001/81
(BELPET) 		1737007017NRG23280620220571052 29/06/2022 Pradum pal 1737007017WL032620 Pradum pal 00415 SBIN0000478 780 780 Processed 05/07/2022 665822402 Pradumpal (000000)
21 KURAI MP-37-007-017-001/99
(BELPET) 		1737007017NRG23280620220571055 29/06/2022 siya 1737007017WL032620 siya 00415 SBIN0000478 975 975 Processed 05/07/2022 665822402 siya (000000)
22 KURAI MP-37-007-051-002/117
(JOGIWADA) 		1737007000NRG23290620220577961 29/06/2022 Somvati 1737007WL032947 Somvati 00415 SBIN0000478 750 750 Processed 05/07/2022 665822402 Somvati (000000)
23 KURAI MP-37-007-051-002/140-A
(JOGIWADA) 		1737007000NRG23290620220577965 29/06/2022 Ravina 1737007WL032947 Ravina 00415 SBIN0000478 750 750 Processed 05/07/2022 665822402 Ravina (000000)
24 KURAI MP-37-007-051-002/218
(JOGIWADA) 		1737007000NRG23290620220577971 29/06/2022 Teejvati 1737007WL032947 Teejvati 00415 SBIN0000478 750 750 Processed 05/07/2022 665822402 Teejvati (000000)
25 KURAI MP-37-007-051-002/30-A
(JOGIWADA) 		1737007000NRG23290620220577977 29/06/2022 Laxmi 1737007WL032947 Laxmi 00415 SBIN0000478 750 750 Processed 05/07/2022 665822402 Laxmi (000000)
26 KURAI MP-37-007-051-002/4
(JOGIWADA) 		1737007000NRG23290620220577984 29/06/2022 Jyoti 1737007WL032947 Jyoti 00415 SBIN0000478 750 750 Processed 05/07/2022 665822402 Jyoti (000000)
27 KURAI MP-37-007-051-002/45
(JOGIWADA) 		1737007000NRG23290620220577987 29/06/2022 Kajal 1737007WL032947 Kajal 00415 SBIN0000478 750 750 Processed 05/07/2022 665822402 Kajal (000000)
28 KURAI MP-37-007-051-002/55-A
(JOGIWADA) 		1737007000NRG23290620220577991 29/06/2022 Rajni 1737007WL032947 Rajni 00415 SBIN0000478 750 750 Processed 05/07/2022 665822402 Rajni (000000)
SubTotal 7785 7785
29 KURAI MP-37-007-016-002/22-C
(SAPAPAR) 		1737007016NRG23270620220561319 29/06/2022 rajni 1737007016WL032105 rajni 00415 SBIN0012187 1080 1080 Processed 05/07/2022 665822402 rajni (000000)
30 KURAI MP-37-007-051-002/1-A
(JOGIWADA) 		1737007000NRG23290620220577957 29/06/2022 Mithlesh 1737007WL032947 Mithlesh 00415 SBIN0012187 750 750 Processed 05/07/2022 665822402 Mithlesh (000000)
31 KURAI MP-37-007-051-002/25-A
(JOGIWADA) 		1737007000NRG23290620220577976 29/06/2022 Parvati 1737007WL032947 Parvati 00415 SBIN0012187 750 750 Processed 05/07/2022 665822402 Parvati (000000)
32 KURAI MP-37-007-051-002/33-A
(JOGIWADA) 		1737007000NRG23290620220577982 29/06/2022 Choushila 1737007WL032947 Choushila 00415 SBIN0012187 750 750 Processed 05/07/2022 665822402 Choushila (000000)
33 KURAI MP-37-007-051-002/63
(JOGIWADA) 		1737007000NRG23290620220577994 29/06/2022 Savita 1737007WL032947 Savita 00415 SBIN0012187 750 750 Processed 05/07/2022 665822402 Savita (000000)
SubTotal 4080 4080
34 KURAI MP-37-007-022-001/54
(VIJAYPANI) 		1737007000NRG23290620220578249 29/06/2022 tilko 1737007WL032954 tilko 00462 UCBA0003225 1260 1260 Processed 05/07/2022 665822402 tilko (000000)
35 KURAI MP-37-007-051-002/58
(JOGIWADA) 		1737007000NRG23290620220577992 29/06/2022 Rajkumari 1737007WL032947 Rajkumari 00462 UCBA0003225 750 750 Processed 05/07/2022 665822402 Rajkumari (000000)
SubTotal 2010 2010
36 KURAI MP-37-007-016-002/234-C
(SAPAPAR) 		1737007016NRG23270620220561320 29/06/2022 shyam 1737007016WL032105 shyam 00468 UBIN0541893 1080 1080 Processed 05/07/2022 665822402 shyam (000000)
37 KURAI MP-37-007-051-002/111
(JOGIWADA) 		1737007000NRG23290620220577958 29/06/2022 Shree ram pal 1737007WL032947 Shree ram pal 00468 UBIN0541893 750 750 Processed 05/07/2022 665822402 Shreerampal (000000)
38 KURAI MP-37-007-051-002/117-A
(JOGIWADA) 		1737007000NRG23290620220577962 29/06/2022 Gullobai 1737007WL032947 Gullobai 00468 UBIN0541893 750 750 Processed 05/07/2022 665822402 Gullobai (000000)
39 KURAI MP-37-007-051-002/147-A
(JOGIWADA) 		1737007000NRG23290620220577966 29/06/2022 premkumari 1737007WL032947 premkumari 00468 UBIN0541893 750 750 Processed 05/07/2022 665822402 premkumari (000000)
40 KURAI MP-37-007-051-002/231
(JOGIWADA) 		1737007000NRG23290620220577973 29/06/2022 koshi 1737007WL032947 koshi 00468 UBIN0541893 600 600 Processed 05/07/2022 665822402 koshi (000000)
SubTotal 3930 3930
41 KURAI MP-37-007-016-002/135-A
(SAPAPAR) 		1737007016NRG23270620220561302 29/06/2022 gopal 1737007016WL032105 gopal 00603 CBIN0R20002 1080 1080 Processed 05/07/2022 665822402 gopal (000000)
42 KURAI MP-37-007-016-002/191-A
(SAPAPAR) 		1737007016NRG23270620220561310 29/06/2022 Swamee 1737007016WL032105 Swamee 00603 CBIN0R20002 1080 1080 Processed 05/07/2022 665822402 Swamee (000000)
43 KURAI MP-37-007-016-002/255
(SAPAPAR) 		1737007016NRG23270620220561321 29/06/2022 Shukhbatee 1737007016WL032105 Shukhbatee 00603 CBIN0R20002 1080 1080 Processed 05/07/2022 665822402 Shukhbatee (000000)
44 KURAI MP-37-007-016-002/405
(SAPAPAR) 		1737007016NRG23270620220561324 29/06/2022 gulab 1737007016WL032105 gulab 00603 CBIN0R20002 1080 1080 Processed 05/07/2022 665822402 gulab (000000)
45 KURAI MP-37-007-017-001/25
(BELPET) 		1737007017NRG23280620220571040 29/06/2022 sunita 1737007017WL032620 sunita 00603 CBIN0R20002 780 780 Processed 05/07/2022 665822402 sunita (000000)
46 KURAI MP-37-007-017-001/97
(BELPET) 		1737007017NRG23280620220571054 29/06/2022 manbati marskole 1737007017WL032620 manbati marskole 00603 CBIN0R20002 780 780 Processed 05/07/2022 665822402 manbatimarskole (000000)
47 KURAI MP-37-007-051-002/116
(JOGIWADA) 		1737007000NRG23290620220577960 29/06/2022 KAKAI BAI 1737007WL032947 KAKAI BAI 00603 CBIN0R20002 750 750 Processed 05/07/2022 665822402 KAKAIBAI (000000)
SubTotal 6630 6630
48 KURAI MP-37-007-017-001/179-A
(BELPET) 		1737007017NRG23280620220571033 29/06/2022 Ramkumari 1737007017WL032620 Ramkumari 00666 IDFB0041102 975 975 Processed 05/07/2022 665822402 Ramkumari (000000)
49 KURAI MP-37-007-017-001/205
(BELPET) 		1737007017NRG23280620220571036 29/06/2022 Rajeshwari Barmaiya 1737007017WL032620 Rajeshwari Barmaiya 00666 IDFB0041102 780 780 Processed 05/07/2022 665822402 RajeshwariBarmaiya (000000)
50 KURAI MP-37-007-051-002/111-A
(JOGIWADA) 		1737007000NRG23290620220577959 29/06/2022 Brajkumari 1737007WL032947 Brajkumari 00666 IDFB0041102 750 750 Processed 05/07/2022 665822402 Brajkumari (000000)
SubTotal 2505 2505
51 KURAI MP-37-007-017-001/42
(BELPET) 		1737007017NRG23280620220571045 29/06/2022 vikki 1737007017WL032620 vikki 00688 FINO0001446 975 975 Processed 05/07/2022 665822402 vikki (000000)
52 KURAI MP-37-007-022-001/73-A
(VIJAYPANI) 		1737007000NRG23290620220578253 29/06/2022 ambika 1737007WL032954 ambika 00688 FINO0001446 1260 1260 Processed 05/07/2022 665822402 ambika (000000)
53 KURAI MP-37-007-022-001/73-A
(VIJAYPANI) 		1737007000NRG23290620220578252 29/06/2022 baduram 1737007WL032954 baduram 00688 FINO0001446 1260 1260 Processed 05/07/2022 665822402 baduram (000000)
54 KURAI MP-37-007-051-002/31
(JOGIWADA) 		1737007000NRG23290620220577978 29/06/2022 Lalita 1737007WL032947 Lalita 00688 FINO0001446 600 600 Processed 05/07/2022 665822402 Lalita (000000)
SubTotal 4095 4095
55 KURAI MP-37-007-016-002/134-B
(SAPAPAR) 		1737007016NRG23270620220561300 29/06/2022 fulvanti 1737007016WL032105 fulvanti 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 fulvanti (000000)
56 KURAI MP-37-007-016-002/134-B
(SAPAPAR) 		1737007016NRG23270620220561301 29/06/2022 gyanvati 1737007016WL032105 gyanvati 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 gyanvati (000000)
57 KURAI MP-37-007-016-002/165-B
(SAPAPAR) 		1737007016NRG23270620220561305 29/06/2022 ganga 1737007016WL032105 ganga 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 ganga (000000)
58 KURAI MP-37-007-016-002/167-D
(SAPAPAR) 		1737007016NRG23270620220561308 29/06/2022 sundro 1737007016WL032105 sundro 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 sundro (000000)
59 KURAI MP-37-007-016-002/169-A
(SAPAPAR) 		1737007016NRG23270620220561309 29/06/2022 Jambati 1737007016WL032105 Jambati 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 Jambati (000000)
60 KURAI MP-37-007-016-002/201-C
(SAPAPAR) 		1737007016NRG23270620220561312 29/06/2022 SILoch 1737007016WL032105 SILoch 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 SILoch (000000)
61 KURAI MP-37-007-016-002/21-D
(SAPAPAR) 		1737007016NRG23270620220561316 29/06/2022 Anita 1737007016WL032105 Anita 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 Anita (000000)
62 KURAI MP-37-007-016-002/21-D
(SAPAPAR) 		1737007016NRG23270620220561317 29/06/2022 Mahesh 1737007016WL032105 Mahesh 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 Mahesh (000000)
63 KURAI MP-37-007-016-002/22-C
(SAPAPAR) 		1737007016NRG23270620220561318 29/06/2022 balsingh 1737007016WL032105 balsingh 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 balsingh (000000)
64 KURAI MP-37-007-016-002/358-A
(SAPAPAR) 		1737007016NRG23270620220561322 29/06/2022 phulsingh 1737007016WL032105 phulsingh 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 phulsingh (000000)
65 KURAI MP-37-007-016-002/390
(SAPAPAR) 		1737007016NRG23270620220561323 29/06/2022 Arvind 1737007016WL032105 Arvind 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 Arvind (000000)
66 KURAI MP-37-007-016-002/44-A
(SAPAPAR) 		1737007016NRG23270620220561325 29/06/2022 rajkumar 1737007016WL032105 rajkumar 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 rajkumar (000000)
67 KURAI MP-37-007-017-001/100
(BELPET) 		1737007017NRG23280620220571029 29/06/2022 Rajkumari 1737007017WL032620 Rajkumari 00691 IPOS0000001 780 780 Processed 05/07/2022 665822402 Rajkumari (000000)
68 KURAI MP-37-007-017-001/128
(BELPET) 		1737007017NRG23280620220571030 29/06/2022 Hironda 1737007017WL032620 Hironda 00691 IPOS0000001 780 780 Processed 05/07/2022 665822402 Hironda (000000)
69 KURAI MP-37-007-017-001/231
(BELPET) 		1737007017NRG23280620220571037 29/06/2022 Rekha 1737007017WL032620 Rekha 00691 IPOS0000001 780 780 Processed 05/07/2022 665822402 Rekha (000000)
70 KURAI MP-37-007-017-001/425
(BELPET) 		1737007017NRG23280620220571047 29/06/2022 Anita 1737007017WL032620 Anita 00691 IPOS0000001 975 975 Processed 05/07/2022 665822402 Anita (000000)
71 KURAI MP-37-007-017-001/425
(BELPET) 		1737007017NRG23280620220571046 29/06/2022 santosh 1737007017WL032620 santosh 00691 IPOS0000001 975 975 Processed 05/07/2022 665822402 santosh (000000)
72 KURAI MP-37-007-022-001/15
(VIJAYPANI) 		1737007000NRG23290620220578242 29/06/2022 Anita 1737007WL032954 Anita 00691 IPOS0000001 1080 1080 Processed 05/07/2022 665822402 Anita (000000)
73 KURAI MP-37-007-022-001/30
(VIJAYPANI) 		1737007000NRG23290620220578244 29/06/2022 Nirmlakala 1737007WL032954 Nirmlakala 00691 IPOS0000001 1260 1260 Processed 05/07/2022 665822402 Nirmlakala (000000)
74 KURAI MP-37-007-022-001/48
(VIJAYPANI) 		1737007000NRG23290620220578248 29/06/2022 Omkali 1737007WL032954 Omkali 00691 IPOS0000001 1260 1260 Processed 05/07/2022 665822402 Omkali (000000)
75 KURAI MP-37-007-022-001/48
(VIJAYPANI) 		1737007000NRG23290620220578247 29/06/2022 OMPRKAS 1737007WL032954 OMPRKAS 00691 IPOS0000001 1260 1260 Processed 05/07/2022 665822402 OMPRKAS (000000)
76 KURAI MP-37-007-022-001/48
(VIJAYPANI) 		1737007000NRG23290620220578246 29/06/2022 shivbati 1737007WL032954 shivbati 00691 IPOS0000001 1260 1260 Processed 05/07/2022 665822402 shivbati (000000)
77 KURAI MP-37-007-022-001/62-A
(VIJAYPANI) 		1737007000NRG23290620220578250 29/06/2022 Ranjna 1737007WL032954 Ranjna 00691 IPOS0000001 1260 1260 Processed 05/07/2022 665822402 Ranjna (000000)
78 KURAI MP-37-007-022-001/73
(VIJAYPANI) 		1737007000NRG23290620220578251 29/06/2022 Santkumar 1737007WL032954 Santkumar 00691 IPOS0000001 1260 1260 Processed 05/07/2022 665822402 Santkumar (000000)
SubTotal 25890 25890
79 KURAI MP-37-007-016-002/135-A
(SAPAPAR) 		1737007016NRG23270620220561303 29/06/2022 bharti 1737007016WL032105 bharti 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665822402 bharti (000000)
80 KURAI MP-37-007-016-002/136
(SAPAPAR) 		1737007016NRG23270620220561304 29/06/2022 indra 1737007016WL032105 indra 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665822402 indra (000000)
81 KURAI MP-37-007-016-002/165-C
(SAPAPAR) 		1737007016NRG23270620220561306 29/06/2022 jyoti 1737007016WL032105 jyoti 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665822402 jyoti (000000)
82 KURAI MP-37-007-016-002/191-A
(SAPAPAR) 		1737007016NRG23270620220561311 29/06/2022 DROPATI 1737007016WL032105 DROPATI 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665822402 DROPATI (000000)
83 KURAI MP-37-007-016-002/203-C
(SAPAPAR) 		1737007016NRG23270620220561314 29/06/2022 SHAKTI 1737007016WL032105 SHAKTI 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665822402 SHAKTI (000000)
84 KURAI MP-37-007-016-002/205-A
(SAPAPAR) 		1737007016NRG23270620220561315 29/06/2022 Neha Rathor 1737007016WL032105 Neha Rathor 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665822402 NehaRathor (000000)
85 KURAI MP-37-007-016-002/47-B
(SAPAPAR) 		1737007016NRG23270620220561326 29/06/2022 parmal 1737007016WL032105 parmal 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2022 665822402 parmal (000000)
86 KURAI MP-37-007-017-001/239
(BELPET) 		1737007017NRG23280620220571039 29/06/2022 Anarwati pal 1737007017WL032620 Anarwati pal 00697 BKID0NAMRGB 780 780 Processed 05/07/2022 665822402 Anarwatipal (000000)
87 KURAI MP-37-007-017-001/255
(BELPET) 		1737007017NRG23280620220571041 29/06/2022 manoj 1737007017WL032620 manoj 00697 BKID0NAMRGB 780 780 Processed 05/07/2022 665822402 manoj (000000)
88 KURAI MP-37-007-017-001/439
(BELPET) 		1737007017NRG23280620220571048 29/06/2022 kachara 1737007017WL032620 kachara 00697 BKID0NAMRGB 780 780 Processed 05/07/2022 665822402 kachara (000000)
89 KURAI MP-37-007-017-001/59-A
(BELPET) 		1737007017NRG23280620220571050 29/06/2022 rekha 1737007017WL032620 rekha 00697 BKID0NAMRGB 780 780 Processed 05/07/2022 665822402 rekha (000000)
90 KURAI MP-37-007-022-001/23
(VIJAYPANI) 		1737007000NRG23290620220578243 29/06/2022 Prita 1737007WL032954 Prita 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2022 665822402 Prita (000000)
91 KURAI MP-37-007-051-002/166
(JOGIWADA) 		1737007000NRG23290620220577969 29/06/2022 Kera bai 1737007WL032947 Kera bai 00697 BKID0NAMRGB 750 750 Processed 05/07/2022 665822402 Kerabai (000000)
92 KURAI MP-37-007-051-002/32-A
(JOGIWADA) 		1737007000NRG23290620220577980 29/06/2022 Fatesh 1737007WL032947 Fatesh 00697 BKID0NAMRGB 750 750 Processed 05/07/2022 665822402 Fatesh (000000)
93 KURAI MP-37-007-051-002/41
(JOGIWADA) 		1737007000NRG23290620220577986 29/06/2022 Anita 1737007WL032947 Anita 00697 BKID0NAMRGB 750 750 Processed 05/07/2022 665822402 Anita (000000)
SubTotal 14190 14190
Total 89619 89619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_290622FTO_232946 Bank of Baroda BARB0SEONIX SEONI 7188
2 KURAI MP1737007_290622FTO_232946 Bank of Maharastra MAHB0000746 KUNDA 1428
3 KURAI MP1737007_290622FTO_232946 Bank of Maharastra MAHB0000785 KHAWASA 4053
4 KURAI MP1737007_290622FTO_232946 IDBI Bank IBKL0001561 SEONI 1080
5 KURAI MP1737007_290622FTO_232946 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4755
6 KURAI MP1737007_290622FTO_232946 State Bank of India SBIN0000478 SEONI 7785
7 KURAI MP1737007_290622FTO_232946 State Bank of India SBIN0012187 MANGLI PETH 4080
8 KURAI MP1737007_290622FTO_232946 UCO Bank UCBA0003225 Seoni 2010
9 KURAI MP1737007_290622FTO_232946 Union Bank of India UBIN0541893 SEONI 3930
10 KURAI MP1737007_290622FTO_232946 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 5880
11 KURAI MP1737007_290622FTO_232946 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 750
12 KURAI MP1737007_290622FTO_232946 IDFC Bank IDFB0041102 PIPARIYA 2505
13 KURAI MP1737007_290622FTO_232946 Fino Payments Bank Ltd FINO0001446 MP RO 4095
14 KURAI MP1737007_290622FTO_232946 India Post Payments Bank IPOS0000001 Seoni-0303 25890
15 KURAI MP1737007_290622FTO_232946 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 10860
16 KURAI MP1737007_290622FTO_232946 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2250
17 KURAI MP1737007_290622FTO_232946 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1080

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