Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150123FTO_634217
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-37-007-011-002/43
(AMAGAON) 		1737007011NRG23100120231083181 15/01/2023 Anjane 1737007011WL085241 Anjane 00045 BARB0SEONIX 1224 1224 Processed 16/02/2023 004468307 Anjane (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-030-004/100
(RAMLI) 		1737007000NRG23150120231118109 15/01/2023 ambika 1737007WL086446 ambika 00051 MAHB0000545 980 980 Processed 16/02/2023 004468307 ambika (000000)
3 KURAI MP-37-007-030-004/100
(RAMLI) 		1737007000NRG23150120231118108 15/01/2023 maniram 1737007WL086446 maniram 00051 MAHB0000545 784 784 Processed 16/02/2023 004468307 maniram (000000)
4 KURAI MP-37-007-030-004/112
(RAMLI) 		1737007000NRG23150120231118110 15/01/2023 Tilakchand 1737007WL086446 Tilakchand 00051 MAHB0000545 980 980 Processed 16/02/2023 004468307 Tilakchand (000000)
5 KURAI MP-37-007-030-004/134-B
(RAMLI) 		1737007000NRG23150120231118115 15/01/2023 surekha 1737007WL086446 surekha 00051 MAHB0000545 1176 1176 Processed 16/02/2023 004468307 surekha (000000)
6 KURAI MP-37-007-030-004/4
(RAMLI) 		1737007000NRG23150120231118117 15/01/2023 parwta 1737007WL086446 parwta 00051 MAHB0000545 1176 1176 Processed 16/02/2023 004468307 parwta (000000)
7 KURAI MP-37-007-030-004/81
(RAMLI) 		1737007000NRG23150120231118130 15/01/2023 imla 1737007WL086446 imla 00051 MAHB0000545 980 980 Processed 16/02/2023 004468307 imla (000000)
8 KURAI MP-37-007-030-004/89
(RAMLI) 		1737007000NRG23150120231118131 15/01/2023 sunita 1737007WL086446 sunita 00051 MAHB0000545 980 980 Processed 16/02/2023 004468307 sunita (000000)
9 KURAI MP-37-007-035-004/92
(PINDARI) 		1737007035NRG23150120231117751 15/01/2023 ANARKALI KUMRE 1737007035WL086428 ANARKALI KUMRE 00051 MAHB0000545 588 588 Processed 16/02/2023 004468307 ANARKALIKUMRE (000000)
10 KURAI MP-37-007-036-006/1
(PIPARWANI) 		1737007060NRG23150120231117645 15/01/2023 Aanchal 1737007060WL086427 Aanchal 00051 MAHB0000545 1176 1176 Processed 16/02/2023 004468307 Aanchal (000000)
11 KURAI MP-37-007-036-006/105-A
(PIPARWANI) 		1737007060NRG23150120231117649 15/01/2023 Kalpana 1737007060WL086427 Kalpana 00051 MAHB0000545 1176 1176 Processed 16/02/2023 004468307 Kalpana (000000)
12 KURAI MP-37-007-036-006/121
(PIPARWANI) 		1737007060NRG23150120231117653 15/01/2023 karishma 1737007060WL086427 karishma 00051 MAHB0000545 1176 1176 Processed 16/02/2023 004468307 karishma (000000)
13 KURAI MP-37-007-036-006/14
(PIPARWANI) 		1737007060NRG23150120231117658 15/01/2023 shurekha 1737007060WL086427 shurekha 00051 MAHB0000545 1176 1176 Processed 16/02/2023 004468307 shurekha (000000)
14 KURAI MP-37-007-036-006/33
(PIPARWANI) 		1737007060NRG23150120231117668 15/01/2023 bhagrata 1737007060WL086427 bhagrata 00051 MAHB0000545 980 980 Processed 16/02/2023 004468307 bhagrata (000000)
15 KURAI MP-37-007-036-006/43
(PIPARWANI) 		1737007060NRG23150120231117676 15/01/2023 Durga 1737007060WL086427 Durga 00051 MAHB0000545 1176 1176 Processed 16/02/2023 004468307 Durga (000000)
16 KURAI MP-37-007-036-006/48
(PIPARWANI) 		1737007060NRG23150120231117678 15/01/2023 Rakhichand 1737007060WL086427 Rakhichand 00051 MAHB0000545 1176 1176 Processed 16/02/2023 004468307 Rakhichand (000000)
17 KURAI MP-37-007-036-006/88
(PIPARWANI) 		1737007060NRG23150120231117692 15/01/2023 mantura 1737007060WL086427 mantura 00051 MAHB0000545 1176 1176 Processed 16/02/2023 004468307 mantura (000000)
18 KURAI MP-37-007-036-006/93
(PIPARWANI) 		1737007060NRG23150120231117697 15/01/2023 turshi 1737007060WL086427 turshi 00051 MAHB0000545 1176 1176 Processed 16/02/2023 004468307 turshi (000000)
19 KURAI MP-37-007-038-001/63
(PATAN) 		1737007000NRG23150120231118103 15/01/2023 puran 1737007WL086444 puran 00051 MAHB0000545 1224 1224 Processed 16/02/2023 004468307 puran (000000)
SubTotal 19256 19256
20 KURAI MP-37-007-034-001/84
(KHANDASA) 		1737007034NRG23140120231115601 15/01/2023 Arun vatti 1737007034WL086371 Arun vatti 00051 MAHB0000785 1224 1224 Processed 16/02/2023 004468307 Arunvatti (000000)
21 KURAI MP-37-007-034-001/84
(KHANDASA) 		1737007034NRG23140120231115600 15/01/2023 Shila Vatti 1737007034WL086371 Shila Vatti 00051 MAHB0000785 1224 1224 Processed 16/02/2023 004468307 ShilaVatti (000000)
22 KURAI MP-37-007-034-002/170
(KHANDASA) 		1737007034NRG23140120231115603 15/01/2023 PRADEEP KUMAR BOPTE 1737007034WL086371 PRADEEP KUMAR BOPTE 00051 MAHB0000785 1020 1020 Processed 16/02/2023 004468307 PRADEEPKUMARBOPTE (000000)
23 KURAI MP-37-007-034-003/11
(KHANDASA) 		1737007034NRG23140120231115609 15/01/2023 Ramprasad MANKAR SALAE 1737007034WL086371 Ramprasad MANKAR SALAE 00051 MAHB0000785 1224 1224 Processed 16/02/2023 004468307 RamprasadMANKARSALAE (000000)
24 KURAI MP-37-007-034-003/13
(KHANDASA) 		1737007034NRG23140120231115612 15/01/2023 SARASWATI 1737007034WL086371 SARASWATI 00051 MAHB0000785 1224 1224 Processed 16/02/2023 004468307 SARASWATI (000000)
25 KURAI MP-37-007-034-003/13
(KHANDASA) 		1737007034NRG23140120231115613 15/01/2023 SHAILESH BHALAVI 1737007034WL086371 SHAILESH BHALAVI 00051 MAHB0000785 1224 1224 Processed 16/02/2023 004468307 SHAILESHBHALAVI (000000)
26 KURAI MP-37-007-034-003/68
(KHANDASA) 		1737007034NRG23140120231115614 15/01/2023 Mr Naneshwar KISHAN DHARADE 1737007034WL086371 Mr Naneshwar KISHAN DHARADE 00051 MAHB0000785 1224 1224 Processed 16/02/2023 004468307 MrNaneshwarKISHANDHARADE (000000)
27 KURAI MP-37-007-035-004/110
(PINDARI) 		1737007035NRG23150120231117705 15/01/2023 PHULKALI MARSKOLE 1737007035WL086428 PHULKALI MARSKOLE 00051 MAHB0000785 392 392 Processed 16/02/2023 004468307 PHULKALIMARSKOLE (000000)
28 KURAI MP-37-007-035-004/114
(PINDARI) 		1737007035NRG23150120231117706 15/01/2023 sangita 1737007035WL086428 sangita 00051 MAHB0000785 196 196 Processed 16/02/2023 004468307 sangita (000000)
29 KURAI MP-37-007-035-004/3
(PINDARI) 		1737007035NRG23150120231117715 15/01/2023 ramsula 1737007035WL086428 ramsula 00051 MAHB0000785 588 588 Processed 16/02/2023 004468307 ramsula (000000)
30 KURAI MP-37-007-035-004/46
(PINDARI) 		1737007035NRG23150120231117730 15/01/2023 durgaprasad 1737007035WL086428 durgaprasad 00051 MAHB0000785 392 392 Processed 16/02/2023 004468307 durgaprasad (000000)
31 KURAI MP-37-007-035-004/46
(PINDARI) 		1737007035NRG23150120231117731 15/01/2023 VACHALA 1737007035WL086428 VACHALA 00051 MAHB0000785 588 588 Processed 16/02/2023 004468307 VACHALA (000000)
32 KURAI MP-37-007-035-004/73
(PINDARI) 		1737007035NRG23150120231117738 15/01/2023 vijay 1737007035WL086428 vijay 00051 MAHB0000785 588 588 Processed 16/02/2023 004468307 vijay (000000)
33 KURAI MP-37-007-035-004/79
(PINDARI) 		1737007035NRG23150120231117743 15/01/2023 kamala 1737007035WL086428 kamala 00051 MAHB0000785 392 392 Processed 16/02/2023 004468307 kamala (000000)
34 KURAI MP-37-007-035-004/79
(PINDARI) 		1737007035NRG23150120231117742 15/01/2023 kamleshwar 1737007035WL086428 kamleshwar 00051 MAHB0000785 588 588 Processed 16/02/2023 004468307 kamleshwar (000000)
35 KURAI MP-37-007-035-004/92
(PINDARI) 		1737007035NRG23150120231117748 15/01/2023 IMALA 1737007035WL086428 IMALA 00051 MAHB0000785 588 588 Processed 16/02/2023 004468307 IMALA (000000)
36 KURAI MP-37-007-035-004/92
(PINDARI) 		1737007035NRG23150120231117750 15/01/2023 vinod 1737007035WL086428 vinod 00051 MAHB0000785 588 588 Processed 16/02/2023 004468307 vinod (000000)
37 KURAI MP-37-007-035-004/95-A
(PINDARI) 		1737007035NRG23150120231117752 15/01/2023 umrao 1737007035WL086428 umrao 00051 MAHB0000785 588 588 Processed 16/02/2023 004468307 umrao (000000)
38 KURAI MP-37-007-036-006/12
(PIPARWANI) 		1737007060NRG23150120231117651 15/01/2023 Maya Nanhe 1737007060WL086427 Maya Nanhe 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 MayaNanhe (000000)
39 KURAI MP-37-007-036-006/123-A
(PIPARWANI) 		1737007060NRG23150120231117655 15/01/2023 Alka 1737007060WL086427 Alka 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 Alka (000000)
40 KURAI MP-37-007-036-006/128
(PIPARWANI) 		1737007060NRG23150120231117656 15/01/2023 Jamnadas Narayan Sahare 1737007060WL086427 Jamnadas Narayan Sahare 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 JamnadasNarayanSahare (000000)
41 KURAI MP-37-007-036-006/2
(PIPARWANI) 		1737007060NRG23150120231117661 15/01/2023 Reshma karveti 1737007060WL086427 Reshma karveti 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 Reshmakarveti (000000)
42 KURAI MP-37-007-036-006/24-A
(PIPARWANI) 		1737007060NRG23150120231117663 15/01/2023 jaychand 1737007060WL086427 jaychand 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 jaychand (000000)
43 KURAI MP-37-007-036-006/26-A
(PIPARWANI) 		1737007060NRG23150120231117665 15/01/2023 NISHA 1737007060WL086427 NISHA 00051 MAHB0000785 980 980 Processed 16/02/2023 004468307 NISHA (000000)
44 KURAI MP-37-007-036-006/28
(PIPARWANI) 		1737007060NRG23150120231117667 15/01/2023 Anju 1737007060WL086427 Anju 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 Anju (000000)
45 KURAI MP-37-007-036-006/33-A
(PIPARWANI) 		1737007060NRG23150120231117669 15/01/2023 Anita Ramesh 1737007060WL086427 Anita Ramesh 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 AnitaRamesh (000000)
46 KURAI MP-37-007-036-006/34
(PIPARWANI) 		1737007060NRG23150120231117670 15/01/2023 parbati 1737007060WL086427 parbati 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 parbati (000000)
47 KURAI MP-37-007-036-006/42-A
(PIPARWANI) 		1737007060NRG23150120231117675 15/01/2023 Chhaman 1737007060WL086427 Chhaman 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 Chhaman (000000)
48 KURAI MP-37-007-036-006/70
(PIPARWANI) 		1737007060NRG23150120231117688 15/01/2023 Ram sevak 1737007060WL086427 Ram sevak 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 Ramsevak (000000)
49 KURAI MP-37-007-036-006/75
(PIPARWANI) 		1737007060NRG23150120231117690 15/01/2023 Rajkumari 1737007060WL086427 Rajkumari 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 Rajkumari (000000)
50 KURAI MP-37-007-036-006/91-B
(PIPARWANI) 		1737007060NRG23150120231117696 15/01/2023 Pramila 1737007060WL086427 Pramila 00051 MAHB0000785 1176 1176 Processed 16/02/2023 004468307 Pramila (000000)
SubTotal 28944 28944
51 KURAI MP-37-007-036-006/28
(PIPARWANI) 		1737007060NRG23150120231117666 15/01/2023 Mukesh 1737007060WL086427 Mukesh 00089 CBIN0281786 1176 1176 Processed 16/02/2023 004468307 Mukesh (000000)
SubTotal 1176 1176
52 KURAI MP-37-007-006-001/54-A
(DARASIKHURD) 		1737007000NRG23150120231118004 15/01/2023 Sarita Baghel 1737007WL086441 Sarita Baghel 00354 PUNB0268500 1224 1224 Processed 16/02/2023 004468307 SaritaBaghel (000000)
53 KURAI MP-37-007-006-001/54-A
(DARASIKHURD) 		1737007000NRG23150120231118003 15/01/2023 suresh 1737007WL086441 suresh 00354 PUNB0268500 1224 1224 Processed 16/02/2023 004468307 suresh (000000)
54 KURAI MP-37-007-006-001/69-B
(DARASIKHURD) 		1737007000NRG23150120231118009 15/01/2023 Manju 1737007WL086441 Manju 00354 PUNB0268500 1224 1224 Rejected 16/02/2023 004468307 No Such Account
55 KURAI MP-37-007-007-003/142-A
(BAKODI) 		1737007000NRG23140120231116051 15/01/2023 Sanjukala 1737007WL086383 Sanjukala 00354 PUNB0268500 950 950 Processed 16/02/2023 004468307 Sanjukala (000000)
56 KURAI MP-37-007-007-003/3
(BAKODI) 		1737007000NRG23140120231116061 15/01/2023 Aasha 1737007WL086383 Aasha 00354 PUNB0268500 950 950 Processed 16/02/2023 004468307 Aasha (000000)
57 KURAI MP-37-007-007-003/32
(BAKODI) 		1737007000NRG23140120231116063 15/01/2023 Rayvanti 1737007WL086383 Rayvanti 00354 PUNB0268500 950 950 Processed 16/02/2023 004468307 Rayvanti (000000)
58 KURAI MP-37-007-007-003/38-A
(BAKODI) 		1737007000NRG23140120231116068 15/01/2023 Sarita 1737007WL086383 Sarita 00354 PUNB0268500 950 950 Processed 16/02/2023 004468307 Sarita (000000)
59 KURAI MP-37-007-007-003/5
(BAKODI) 		1737007000NRG23140120231116073 15/01/2023 Jaywanti 1737007WL086383 Jaywanti 00354 PUNB0268500 950 950 Processed 16/02/2023 004468307 Jaywanti (000000)
60 KURAI MP-37-007-007-003/9
(BAKODI) 		1737007000NRG23140120231116083 15/01/2023 Roshni Warkade 1737007WL086383 Roshni Warkade 00354 PUNB0268500 950 950 Processed 16/02/2023 004468307 RoshniWarkade (000000)
61 KURAI MP-37-007-011-002/317
(AMAGAON) 		1737007011NRG23100120231083180 15/01/2023 Khirchand 1737007011WL085240 Khirchand 00354 PUNB0268500 1224 1224 Processed 16/02/2023 004468307 Khirchand (000000)
SubTotal 10596 10596
62 KURAI MP-37-007-036-006/36
(PIPARWANI) 		1737007060NRG23150120231117672 15/01/2023 pramila 1737007060WL086427 pramila 00415 SBIN0006027 1176 1176 Processed 16/02/2023 004468307 pramila (000000)
SubTotal 1176 1176
63 KURAI MP-37-007-007-003/10
(BAKODI) 		1737007000NRG23140120231116040 15/01/2023 bhado 1737007WL086383 bhado 00603 CBIN0R20002 190 190 Processed 16/02/2023 004468307 bhado (000000)
64 KURAI MP-37-007-007-003/108
(BAKODI) 		1737007000NRG23140120231116043 15/01/2023 sulbanta 1737007WL086383 sulbanta 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 sulbanta (000000)
65 KURAI MP-37-007-007-003/109
(BAKODI) 		1737007000NRG23140120231116044 15/01/2023 laxmi bai 1737007WL086383 laxmi bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 laxmibai (000000)
66 KURAI MP-37-007-007-003/12
(BAKODI) 		1737007000NRG23140120231116045 15/01/2023 sajvanti 1737007WL086383 sajvanti 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 sajvanti (000000)
67 KURAI MP-37-007-007-003/127
(BAKODI) 		1737007000NRG23140120231116048 15/01/2023 Jhimlabai 1737007WL086383 Jhimlabai 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 Jhimlabai (000000)
68 KURAI MP-37-007-007-003/14
(BAKODI) 		1737007000NRG23140120231116049 15/01/2023 Suneeta 1737007WL086383 Suneeta 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 Suneeta (000000)
69 KURAI MP-37-007-007-003/181
(BAKODI) 		1737007000NRG23140120231116053 15/01/2023 savita 1737007WL086383 savita 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 savita (000000)
70 KURAI MP-37-007-007-003/19-A
(BAKODI) 		1737007000NRG23140120231116054 15/01/2023 Mithlesh 1737007WL086383 Mithlesh 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 Mithlesh (000000)
71 KURAI MP-37-007-007-003/19-A
(BAKODI) 		1737007000NRG23140120231116055 15/01/2023 Usha 1737007WL086383 Usha 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 Usha (000000)
72 KURAI MP-37-007-007-003/221
(BAKODI) 		1737007000NRG23140120231116058 15/01/2023 chandarbhoj 1737007WL086383 chandarbhoj 00603 CBIN0R20002 760 760 Processed 16/02/2023 004468307 chandarbhoj (000000)
73 KURAI MP-37-007-007-003/233
(BAKODI) 		1737007000NRG23140120231116059 15/01/2023 beersingh 1737007WL086383 beersingh 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 beersingh (000000)
74 KURAI MP-37-007-007-003/3
(BAKODI) 		1737007000NRG23140120231116060 15/01/2023 Lala bai 1737007WL086383 Lala bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 Lalabai (000000)
75 KURAI MP-37-007-007-003/35
(BAKODI) 		1737007000NRG23140120231116065 15/01/2023 Babita 1737007WL086383 Babita 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 Babita (000000)
76 KURAI MP-37-007-007-003/38
(BAKODI) 		1737007000NRG23140120231116067 15/01/2023 somaru 1737007WL086383 somaru 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 somaru (000000)
77 KURAI MP-37-007-007-003/48
(BAKODI) 		1737007000NRG23140120231116069 15/01/2023 Suganta 1737007WL086383 Suganta 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 Suganta (000000)
78 KURAI MP-37-007-007-003/63
(BAKODI) 		1737007000NRG23140120231116075 15/01/2023 krishana 1737007WL086383 krishana 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 krishana (000000)
79 KURAI MP-37-007-007-003/75
(BAKODI) 		1737007000NRG23140120231116077 15/01/2023 atar singh 1737007WL086383 atar singh 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 atarsingh (000000)
80 KURAI MP-37-007-007-003/9
(BAKODI) 		1737007000NRG23140120231116082 15/01/2023 laxmi bai 1737007WL086383 laxmi bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 laxmibai (000000)
81 KURAI MP-37-007-007-003/93
(BAKODI) 		1737007000NRG23140120231116084 15/01/2023 Gita 1737007WL086383 Gita 00603 CBIN0R20002 950 950 Processed 16/02/2023 004468307 Gita (000000)
82 KURAI MP-37-007-011-002/109-B
(AMAGAON) 		1737007011NRG23100120231083178 15/01/2023 dayanand 1737007011WL085240 dayanand 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 004468307 dayanand (000000)
83 KURAI MP-37-007-034-001/14
(KHANDASA) 		1737007034NRG23140120231115597 15/01/2023 MR. HANESH KUMAR PARTE 1737007034WL086371 MR. HANESH KUMAR PARTE 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 004468307 MR.HANESHKUMARPARTE (000000)
84 KURAI MP-37-007-034-002/173
(KHANDASA) 		1737007034NRG23140120231115604 15/01/2023 SEEMA ACHRE 1737007034WL086371 SEEMA ACHRE 00603 CBIN0R20002 816 816 Processed 16/02/2023 004468307 SEEMAACHRE (000000)
85 KURAI MP-37-007-036-006/105
(PIPARWANI) 		1737007060NRG23150120231117647 15/01/2023 Anil 1737007060WL086427 Anil 00603 CBIN0R20002 1176 1176 Processed 16/02/2023 004468307 Anil (000000)
86 KURAI MP-37-007-036-006/22
(PIPARWANI) 		1737007060NRG23150120231117662 15/01/2023 rayvanti 1737007060WL086427 rayvanti 00603 CBIN0R20002 1176 1176 Processed 16/02/2023 004468307 rayvanti (000000)
87 KURAI MP-37-007-036-006/36-B
(PIPARWANI) 		1737007060NRG23150120231117673 15/01/2023 lata 1737007060WL086427 lata 00603 CBIN0R20002 1176 1176 Processed 16/02/2023 004468307 lata (000000)
SubTotal 23892 23892
88 KURAI MP-37-007-007-003/31-A
(BAKODI) 		1737007000NRG23140120231116062 15/01/2023 Savanbati 1737007WL086383 Savanbati 00697 BKID0MG8054 950 950 Processed 16/02/2023 004468307 Savanbati (000000)
89 KURAI MP-37-007-007-003/34-B
(BAKODI) 		1737007000NRG23140120231116064 15/01/2023 Dayavanti 1737007WL086383 Dayavanti 00697 BKID0MG8054 950 950 Processed 16/02/2023 004468307 Dayavanti (000000)
90 KURAI MP-37-007-007-003/48
(BAKODI) 		1737007000NRG23140120231116070 15/01/2023 Roopsingh 1737007WL086383 Roopsingh 00697 BKID0MG8054 950 950 Processed 16/02/2023 004468307 Roopsingh (000000)
91 KURAI MP-37-007-007-003/48
(BAKODI) 		1737007000NRG23140120231116071 15/01/2023 Shanti 1737007WL086383 Shanti 00697 BKID0MG8054 950 950 Processed 16/02/2023 004468307 Shanti (000000)
92 KURAI MP-37-007-007-003/5
(BAKODI) 		1737007000NRG23140120231116072 15/01/2023 Sukhdas 1737007WL086383 Sukhdas 00697 BKID0MG8054 950 950 Processed 16/02/2023 004468307 Sukhdas (000000)
93 KURAI MP-37-007-007-003/64-A
(BAKODI) 		1737007000NRG23140120231116076 15/01/2023 Sarsvati 1737007WL086383 Sarsvati 00697 BKID0MG8054 950 950 Processed 16/02/2023 004468307 Sarsvati (000000)
94 KURAI MP-37-007-007-003/75-A
(BAKODI) 		1737007000NRG23140120231116078 15/01/2023 Mahabati 1737007WL086383 Mahabati 00697 BKID0MG8054 380 380 Processed 16/02/2023 004468307 Mahabati (000000)
95 KURAI MP-37-007-011-002/170-A
(AMAGAON) 		1737007011NRG23100120231083179 15/01/2023 Ramesh 1737007011WL085240 Ramesh 00697 BKID0MG8054 1224 1224 Processed 16/02/2023 004468307 Ramesh (000000)
SubTotal 7304 7304
96 KURAI MP-37-007-030-004/41
(RAMLI) 		1737007000NRG23150120231118119 15/01/2023 ayush 1737007WL086446 ayush 00697 BKID0MG8055 980 980 Rejected 16/02/2023 004468307 No Such Account
SubTotal 980 980
97 KURAI MP-37-007-011-001/71
(AMAGAON) 		1737007011NRG23100120231083176 15/01/2023 Dolulat Chandrwanshi 1737007011WL085240 Dolulat Chandrwanshi 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 004468307 DolulatChandrwanshi (000000)
SubTotal 1224 1224
Total 95772 95772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150123FTO_634217 Bank of Baroda BARB0SEONIX SEONI 1224
2 KURAI MP1737007_150123FTO_634217 Bank of Maharastra MAHB0000545 KURAI 19256
3 KURAI MP1737007_150123FTO_634217 Bank of Maharastra MAHB0000785 KHAWASA 28944
4 KURAI MP1737007_150123FTO_634217 Central Bank Of India CBIN0281786 TIRODI 1176
5 KURAI MP1737007_150123FTO_634217 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 10596
6 KURAI MP1737007_150123FTO_634217 State Bank of India SBIN0006027 KATANGI 1176
7 KURAI MP1737007_150123FTO_634217 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3800
8 KURAI MP1737007_150123FTO_634217 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gopalganj 14524
9 KURAI MP1737007_150123FTO_634217 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2040
10 KURAI MP1737007_150123FTO_634217 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 3528
11 KURAI MP1737007_150123FTO_634217 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 7304
12 KURAI MP1737007_150123FTO_634217 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 980
13 KURAI MP1737007_150123FTO_634217 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1224

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