Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300622FTO_234590
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-37-007-020-001/23
(GHATKOHKA) 		1737007020NRG23300620220582094 30/06/2022 arvind kumar 1737007020WL033214 arvind kumar 00045 BARB0SEONIX 1122 1122 Processed 07/07/2022 703480824 arvindkumar (000000)
2 KURAI MP-37-007-020-001/26
(GHATKOHKA) 		1737007020NRG23300620220582096 30/06/2022 premsingh Dhurve 1737007020WL033214 premsingh Dhurve 00045 BARB0SEONIX 1122 1122 Processed 07/07/2022 703480824 premsinghDhurve (000000)
3 KURAI MP-37-007-020-001/26
(GHATKOHKA) 		1737007020NRG23300620220582095 30/06/2022 shyamvati 1737007020WL033214 shyamvati 00045 BARB0SEONIX 1122 1122 Processed 07/07/2022 703480824 shyamvati (000000)
4 KURAI MP-37-007-020-001/29
(GHATKOHKA) 		1737007020NRG23300620220582102 30/06/2022 Disha 1737007020WL033214 Disha 00045 BARB0SEONIX 1122 1122 Processed 07/07/2022 703480824 Disha (000000)
5 KURAI MP-37-007-020-001/29
(GHATKOHKA) 		1737007020NRG23300620220582103 30/06/2022 kalawati 1737007020WL033214 kalawati 00045 BARB0SEONIX 748 748 Processed 07/07/2022 703480824 kalawati (000000)
6 KURAI MP-37-007-020-001/6
(GHATKOHKA) 		1737007020NRG23300620220582109 30/06/2022 sanjay kumar 1737007020WL033214 sanjay kumar 00045 BARB0SEONIX 1122 1122 Processed 07/07/2022 703480824 sanjaykumar (000000)
7 KURAI MP-37-007-020-001/7-A
(GHATKOHKA) 		1737007020NRG23300620220582110 30/06/2022 lalita 1737007020WL033214 lalita 00045 BARB0SEONIX 1122 1122 Processed 07/07/2022 703480824 lalita (000000)
8 KURAI MP-37-007-020-001/9-B
(GHATKOHKA) 		1737007020NRG23300620220582114 30/06/2022 balvanti 1737007020WL033214 balvanti 00045 BARB0SEONIX 1122 1122 Processed 07/07/2022 703480824 balvanti (000000)
9 KURAI MP-37-007-020-003/140-A
(GHATKOHKA) 		1737007020NRG23300620220582122 30/06/2022 narso 1737007020WL033215 narso 00045 BARB0SEONIX 1104 1104 Processed 07/07/2022 703480824 narso (000000)
10 KURAI MP-37-007-020-003/148
(GHATKOHKA) 		1737007020NRG23300620220582124 30/06/2022 Visto 1737007020WL033215 Visto 00045 BARB0SEONIX 736 736 Processed 07/07/2022 703480824 Visto (000000)
11 KURAI MP-37-007-020-003/148-A
(GHATKOHKA) 		1737007020NRG23300620220582125 30/06/2022 Anita 1737007020WL033215 Anita 00045 BARB0SEONIX 1104 1104 Processed 07/07/2022 703480824 Anita (000000)
12 KURAI MP-37-007-020-003/163
(GHATKOHKA) 		1737007020NRG23300620220582129 30/06/2022 mamta 1737007020WL033215 mamta 00045 BARB0SEONIX 1104 1104 Processed 07/07/2022 703480824 mamta (000000)
13 KURAI MP-37-007-020-003/22
(GHATKOHKA) 		1737007020NRG23300620220582133 30/06/2022 premila 1737007020WL033215 premila 00045 BARB0SEONIX 368 368 Processed 07/07/2022 703480824 premila (000000)
14 KURAI MP-37-007-020-003/6
(GHATKOHKA) 		1737007020NRG23300620220582145 30/06/2022 Beejo 1737007020WL033215 Beejo 00045 BARB0SEONIX 1104 1104 Processed 07/07/2022 703480824 Beejo (000000)
15 KURAI MP-37-007-020-003/66-A
(GHATKOHKA) 		1737007020NRG23300620220582148 30/06/2022 Yasvanta 1737007020WL033215 Yasvanta 00045 BARB0SEONIX 1104 1104 Processed 07/07/2022 703480824 Yasvanta (000000)
SubTotal 15226 15226
16 KURAI MP-37-007-042-002/8-A
(KOHKA) 		1737007000NRG23300620220580955 30/06/2022 Jyoti 1737007WL033108 Jyoti 00051 MAHB0000545 1140 1140 Processed 07/07/2022 703480824 Jyoti (000000)
SubTotal 1140 1140
17 KURAI MP-37-007-042-002/101-A
(KOHKA) 		1737007000NRG23300620220580847 30/06/2022 Sarita 1737007WL033108 Sarita 00051 MAHB0000785 760 760 Processed 07/07/2022 703480824 Sarita (000000)
18 KURAI MP-37-007-042-002/101-A
(KOHKA) 		1737007000NRG23300620220580846 30/06/2022 Yashvant 1737007WL033108 Yashvant 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Yashvant (000000)
19 KURAI MP-37-007-042-002/103
(KOHKA) 		1737007000NRG23300620220580849 30/06/2022 Nilesh 1737007WL033108 Nilesh 00051 MAHB0000785 190 190 Processed 07/07/2022 703480824 Nilesh (000000)
20 KURAI MP-37-007-042-002/105-A
(KOHKA) 		1737007000NRG23300620220580850 30/06/2022 Santosh 1737007WL033108 Santosh 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Santosh (000000)
21 KURAI MP-37-007-042-002/105-A
(KOHKA) 		1737007000NRG23300620220580851 30/06/2022 SEEMA 1737007WL033108 SEEMA 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 SEEMA (000000)
22 KURAI MP-37-007-042-002/105-B
(KOHKA) 		1737007000NRG23300620220580852 30/06/2022 Gulab 1737007WL033108 Gulab 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Gulab (000000)
23 KURAI MP-37-007-042-002/105-B
(KOHKA) 		1737007000NRG23300620220580853 30/06/2022 Kunti 1737007WL033108 Kunti 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Kunti (000000)
24 KURAI MP-37-007-042-002/106
(KOHKA) 		1737007000NRG23300620220580855 30/06/2022 Akhlesh 1737007WL033108 Akhlesh 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Akhlesh (000000)
25 KURAI MP-37-007-042-002/106-A
(KOHKA) 		1737007000NRG23300620220580856 30/06/2022 Niaha 1737007WL033108 Niaha 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Niaha (000000)
26 KURAI MP-37-007-042-002/113
(KOHKA) 		1737007000NRG23300620220580858 30/06/2022 ASVINI 1737007WL033108 ASVINI 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 ASVINI (000000)
27 KURAI MP-37-007-042-002/114-B
(KOHKA) 		1737007000NRG23300620220580861 30/06/2022 Prabhudayal 1737007WL033108 Prabhudayal 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Prabhudayal (000000)
28 KURAI MP-37-007-042-002/114-C
(KOHKA) 		1737007000NRG23300620220580862 30/06/2022 Sanju 1737007WL033108 Sanju 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Sanju (000000)
29 KURAI MP-37-007-042-002/114-C
(KOHKA) 		1737007000NRG23300620220580863 30/06/2022 Savita 1737007WL033108 Savita 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Savita (000000)
30 KURAI MP-37-007-042-002/126-A
(KOHKA) 		1737007000NRG23300620220580874 30/06/2022 Rajkumari 1737007WL033108 Rajkumari 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Rajkumari (000000)
31 KURAI MP-37-007-042-002/137
(KOHKA) 		1737007000NRG23300620220580889 30/06/2022 Archana 1737007WL033108 Archana 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Archana (000000)
32 KURAI MP-37-007-042-002/137
(KOHKA) 		1737007000NRG23300620220580888 30/06/2022 Prahlad 1737007WL033108 Prahlad 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Prahlad (000000)
33 KURAI MP-37-007-042-002/137
(KOHKA) 		1737007000NRG23300620220580887 30/06/2022 Sukvanti 1737007WL033108 Sukvanti 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Sukvanti (000000)
34 KURAI MP-37-007-042-002/139
(KOHKA) 		1737007000NRG23300620220580890 30/06/2022 Balakram 1737007WL033108 Balakram 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Balakram (000000)
35 KURAI MP-37-007-042-002/139
(KOHKA) 		1737007000NRG23300620220580891 30/06/2022 Patuli 1737007WL033108 Patuli 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Patuli (000000)
36 KURAI MP-37-007-042-002/139-A
(KOHKA) 		1737007000NRG23300620220580892 30/06/2022 Ramlal 1737007WL033108 Ramlal 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Ramlal (000000)
37 KURAI MP-37-007-042-002/139-C
(KOHKA) 		1737007000NRG23300620220580894 30/06/2022 Priyanka 1737007WL033108 Priyanka 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Priyanka (000000)
38 KURAI MP-37-007-042-002/19-A
(KOHKA) 		1737007000NRG23300620220580900 30/06/2022 REENA 1737007WL033108 REENA 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 REENA (000000)
39 KURAI MP-37-007-042-002/19-B
(KOHKA) 		1737007000NRG23300620220580902 30/06/2022 Sunita 1737007WL033108 Sunita 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Sunita (000000)
40 KURAI MP-37-007-042-002/20
(KOHKA) 		1737007000NRG23300620220580903 30/06/2022 Gulshan 1737007WL033108 Gulshan 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Gulshan (000000)
41 KURAI MP-37-007-042-002/20
(KOHKA) 		1737007000NRG23300620220580904 30/06/2022 vinay 1737007WL033108 vinay 00051 MAHB0000785 380 380 Processed 07/07/2022 703480824 vinay (000000)
42 KURAI MP-37-007-042-002/58-A
(KOHKA) 		1737007000NRG23300620220580940 30/06/2022 siyalal 1737007WL033108 siyalal 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 siyalal (000000)
43 KURAI MP-37-007-042-002/63
(KOHKA) 		1737007000NRG23300620220580941 30/06/2022 Kanchana 1737007WL033108 Kanchana 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Kanchana (000000)
44 KURAI MP-37-007-042-002/64-A
(KOHKA) 		1737007000NRG23300620220580942 30/06/2022 Jainkali 1737007WL033108 Jainkali 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Jainkali (000000)
45 KURAI MP-37-007-042-002/64-A
(KOHKA) 		1737007000NRG23300620220580943 30/06/2022 sneha 1737007WL033108 sneha 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 sneha (000000)
46 KURAI MP-37-007-042-002/66-C
(KOHKA) 		1737007000NRG23300620220580945 30/06/2022 Priyanka 1737007WL033108 Priyanka 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Priyanka (000000)
47 KURAI MP-37-007-042-002/66-C
(KOHKA) 		1737007000NRG23300620220580944 30/06/2022 Sarkil 1737007WL033108 Sarkil 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Sarkil (000000)
48 KURAI MP-37-007-042-002/72-A
(KOHKA) 		1737007000NRG23300620220580949 30/06/2022 Biran 1737007WL033108 Biran 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Biran (000000)
49 KURAI MP-37-007-042-002/72-A
(KOHKA) 		1737007000NRG23300620220580950 30/06/2022 Sita 1737007WL033108 Sita 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Sita (000000)
50 KURAI MP-37-007-042-002/72-B
(KOHKA) 		1737007000NRG23300620220580951 30/06/2022 RAMKUMAR 1737007WL033108 RAMKUMAR 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 RAMKUMAR (000000)
51 KURAI MP-37-007-042-002/75-A
(KOHKA) 		1737007000NRG23300620220580953 30/06/2022 Vandana 1737007WL033108 Vandana 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Vandana (000000)
52 KURAI MP-37-007-042-002/75-A
(KOHKA) 		1737007000NRG23300620220580952 30/06/2022 Vilash 1737007WL033108 Vilash 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Vilash (000000)
53 KURAI MP-37-007-042-002/8-A
(KOHKA) 		1737007000NRG23300620220580956 30/06/2022 Fulma 1737007WL033108 Fulma 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Fulma (000000)
54 KURAI MP-37-007-042-002/89-A
(KOHKA) 		1737007000NRG23300620220580963 30/06/2022 ANJANA 1737007WL033108 ANJANA 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 ANJANA (000000)
55 KURAI MP-37-007-042-002/89-A
(KOHKA) 		1737007000NRG23300620220580960 30/06/2022 ANKUSH 1737007WL033108 ANKUSH 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 ANKUSH (000000)
56 KURAI MP-37-007-042-002/89-A
(KOHKA) 		1737007000NRG23300620220580962 30/06/2022 RANJANA 1737007WL033108 RANJANA 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 RANJANA (000000)
57 KURAI MP-37-007-042-002/89-A
(KOHKA) 		1737007000NRG23300620220580961 30/06/2022 Sukhvanti 1737007WL033108 Sukhvanti 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 Sukhvanti (000000)
58 KURAI MP-37-007-042-002/9-A
(KOHKA) 		1737007000NRG23300620220580965 30/06/2022 SASHIKALA 1737007WL033108 SASHIKALA 00051 MAHB0000785 1140 1140 Processed 07/07/2022 703480824 SASHIKALA (000000)
SubTotal 45790 45790
59 KURAI MP-37-007-020-001/31
(GHATKOHKA) 		1737007020NRG23300620220582106 30/06/2022 Bindiya uikey 1737007020WL033214 Bindiya uikey 00354 PUNB0049000 1122 1122 Processed 07/07/2022 703480824 Bindiyauikey (000000)
SubTotal 1122 1122
60 KURAI MP-37-007-020-001/17-A
(GHATKOHKA) 		1737007020NRG23300620220582089 30/06/2022 ganpat 1737007020WL033214 ganpat 00354 PUNB0268500 748 748 Processed 07/07/2022 703480824 ganpat (000000)
61 KURAI MP-37-007-020-003/12-A
(GHATKOHKA) 		1737007020NRG23300620220582119 30/06/2022 Ramkishor bhalavi 1737007020WL033215 Ramkishor bhalavi 00354 PUNB0268500 1104 1104 Processed 07/07/2022 703480824 Ramkishorbhalavi (000000)
SubTotal 1852 1852
62 KURAI MP-37-007-020-001/17
(GHATKOHKA) 		1737007020NRG23300620220582088 30/06/2022 sarita 1737007020WL033214 sarita 00415 SBIN0012187 1122 1122 Processed 07/07/2022 703480824 sarita (000000)
63 KURAI MP-37-007-020-001/28-B
(GHATKOHKA) 		1737007020NRG23300620220582101 30/06/2022 preeta 1737007020WL033214 preeta 00415 SBIN0012187 1122 1122 Processed 07/07/2022 703480824 preeta (000000)
64 KURAI MP-37-007-020-001/6
(GHATKOHKA) 		1737007020NRG23300620220582108 30/06/2022 chhaya 1737007020WL033214 chhaya 00415 SBIN0012187 935 935 Processed 07/07/2022 703480824 chhaya (000000)
65 KURAI MP-37-007-020-003/101
(GHATKOHKA) 		1737007020NRG23300620220582115 30/06/2022 Rohit 1737007020WL033215 Rohit 00415 SBIN0012187 1104 1104 Processed 07/07/2022 703480824 Rohit (000000)
66 KURAI MP-37-007-020-003/36
(GHATKOHKA) 		1737007020NRG23300620220582141 30/06/2022 Harichand 1737007020WL033215 Harichand 00415 SBIN0012187 1104 1104 Processed 07/07/2022 703480824 Harichand (000000)
SubTotal 5387 5387
67 KURAI MP-37-007-020-001/22
(GHATKOHKA) 		1737007020NRG23300620220582092 30/06/2022 suryakant 1737007020WL033214 suryakant 00462 UCBA0003225 1122 1122 Processed 07/07/2022 703480824 suryakant (000000)
68 KURAI MP-37-007-020-003/28
(GHATKOHKA) 		1737007020NRG23300620220582136 30/06/2022 Chandrakala 1737007020WL033215 Chandrakala 00462 UCBA0003225 1104 1104 Processed 07/07/2022 703480824 Chandrakala (000000)
SubTotal 2226 2226
69 KURAI MP-37-007-020-003/65
(GHATKOHKA) 		1737007020NRG23300620220582147 30/06/2022 kamal kumar maravi 1737007020WL033215 kamal kumar maravi 00468 UBIN0541893 1104 1104 Processed 07/07/2022 703480824 kamalkumarmaravi (000000)
SubTotal 1104 1104
70 KURAI MP-37-007-020-003/167
(GHATKOHKA) 		1737007020NRG23300620220582130 30/06/2022 pancham singh marskole 1737007020WL033215 pancham singh marskole 00468 UBIN0570664 1104 1104 Processed 07/07/2022 703480824 panchamsinghmarskole (000000)
SubTotal 1104 1104
71 KURAI MP-37-007-020-001/15
(GHATKOHKA) 		1737007020NRG23300620220582085 30/06/2022 surajbati 1737007020WL033214 surajbati 00603 CBIN0R20002 1122 1122 Processed 07/07/2022 703480824 surajbati (000000)
72 KURAI MP-37-007-020-001/23
(GHATKOHKA) 		1737007020NRG23300620220582093 30/06/2022 javaharshingh 1737007020WL033214 javaharshingh 00603 CBIN0R20002 935 935 Processed 07/07/2022 703480824 javaharshingh (000000)
73 KURAI MP-37-007-020-001/7-B
(GHATKOHKA) 		1737007020NRG23300620220582111 30/06/2022 shivdayal 1737007020WL033214 shivdayal 00603 CBIN0R20002 1122 1122 Processed 07/07/2022 703480824 shivdayal (000000)
74 KURAI MP-37-007-020-003/132-A
(GHATKOHKA) 		1737007020NRG23300620220582120 30/06/2022 kosalya 1737007020WL033215 kosalya 00603 CBIN0R20002 1104 1104 Processed 07/07/2022 703480824 kosalya (000000)
75 KURAI MP-37-007-020-003/136
(GHATKOHKA) 		1737007020NRG23300620220582121 30/06/2022 Sushila 1737007020WL033215 Sushila 00603 CBIN0R20002 1104 1104 Processed 07/07/2022 703480824 Sushila (000000)
76 KURAI MP-37-007-020-003/23
(GHATKOHKA) 		1737007020NRG23300620220582134 30/06/2022 chaitu 1737007020WL033215 chaitu 00603 CBIN0R20002 552 552 Processed 07/07/2022 703480824 chaitu (000000)
77 KURAI MP-37-007-020-003/35
(GHATKOHKA) 		1737007020NRG23300620220582137 30/06/2022 syamprashad 1737007020WL033215 syamprashad 00603 CBIN0R20002 920 920 Processed 07/07/2022 703480824 syamprashad (000000)
78 KURAI MP-37-007-020-003/35-A
(GHATKOHKA) 		1737007020NRG23300620220582139 30/06/2022 siyavati 1737007020WL033215 siyavati 00603 CBIN0R20002 1104 1104 Processed 07/07/2022 703480824 siyavati (000000)
79 KURAI MP-37-007-020-003/36
(GHATKOHKA) 		1737007020NRG23300620220582140 30/06/2022 Gyandash 1737007020WL033215 Gyandash 00603 CBIN0R20002 920 920 Processed 07/07/2022 703480824 Gyandash (000000)
80 KURAI MP-37-007-020-003/37
(GHATKOHKA) 		1737007020NRG23300620220582142 30/06/2022 sukhdas 1737007020WL033215 sukhdas 00603 CBIN0R20002 1104 1104 Processed 07/07/2022 703480824 sukhdas (000000)
81 KURAI MP-37-007-020-003/73-A
(GHATKOHKA) 		1737007020NRG23300620220582152 30/06/2022 Kusma 1737007020WL033215 Kusma 00603 CBIN0R20002 1104 1104 Processed 07/07/2022 703480824 Kusma (000000)
82 KURAI MP-37-007-020-003/84
(GHATKOHKA) 		1737007020NRG23300620220582156 30/06/2022 Dilip 1737007020WL033215 Dilip 00603 CBIN0R20002 1104 1104 Processed 07/07/2022 703480824 Dilip (000000)
83 KURAI MP-37-007-020-003/88
(GHATKOHKA) 		1737007020NRG23300620220582160 30/06/2022 Kishor 1737007020WL033215 Kishor 00603 CBIN0R20002 1104 1104 Processed 07/07/2022 703480824 Kishor (000000)
84 KURAI MP-37-007-042-002/106
(KOHKA) 		1737007000NRG23300620220580854 30/06/2022 Mahavati 1737007WL033108 Mahavati 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 703480824 Mahavati (000000)
85 KURAI MP-37-007-042-002/19-B
(KOHKA) 		1737007000NRG23300620220580901 30/06/2022 Shahir 1737007WL033108 Shahir 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 703480824 Shahir (000000)
86 KURAI MP-37-007-042-002/79
(KOHKA) 		1737007000NRG23300620220580954 30/06/2022 Karya 1737007WL033108 Karya 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 703480824 Karya (000000)
SubTotal 16719 16719
87 KURAI MP-37-007-020-003/16-B
(GHATKOHKA) 		1737007020NRG23300620220582127 30/06/2022 ramkali 1737007020WL033215 ramkali 00666 IDFB0041102 1104 1104 Processed 07/07/2022 703480824 ramkali (000000)
SubTotal 1104 1104
88 KURAI MP-37-007-020-001/27
(GHATKOHKA) 		1737007020NRG23300620220582097 30/06/2022 surendravati 1737007020WL033214 surendravati 00688 FINO0001446 1122 1122 Processed 07/07/2022 703480824 surendravati (000000)
89 KURAI MP-37-007-020-001/28
(GHATKOHKA) 		1737007020NRG23300620220582100 30/06/2022 Dharamo 1737007020WL033214 Dharamo 00688 FINO0001446 1122 1122 Processed 07/07/2022 703480824 Dharamo (000000)
SubTotal 2244 2244
90 KURAI MP-37-007-042-002/10
(KOHKA) 		1737007000NRG23300620220580845 30/06/2022 ANURADHA 1737007WL033108 ANURADHA 00691 IPOS0000001 1140 1140 Processed 07/07/2022 703480824 ANURADHA (000000)
91 KURAI MP-37-007-042-002/69-A
(KOHKA) 		1737007000NRG23300620220580947 30/06/2022 NILIMA 1737007WL033108 NILIMA 00691 IPOS0000001 380 380 Processed 07/07/2022 703480824 NILIMA (000000)
92 KURAI MP-37-007-042-002/92-C
(KOHKA) 		1737007000NRG23300620220580966 30/06/2022 JAIPAL 1737007WL033108 JAIPAL 00691 IPOS0000001 1140 1140 Processed 07/07/2022 703480824 JAIPAL (000000)
SubTotal 2660 2660
93 KURAI MP-37-007-020-001/22
(GHATKOHKA) 		1737007020NRG23300620220582091 30/06/2022 mehtar 1737007020WL033214 mehtar 00697 BKID0NAMRGB 1122 1122 Processed 07/07/2022 703480824 mehtar (000000)
94 KURAI MP-37-007-020-003/12-A
(GHATKOHKA) 		1737007020NRG23300620220582118 30/06/2022 Ramvati 1737007020WL033215 Ramvati 00697 BKID0NAMRGB 1104 1104 Processed 07/07/2022 703480824 Ramvati (000000)
95 KURAI MP-37-007-020-003/38-A
(GHATKOHKA) 		1737007020NRG23300620220582143 30/06/2022 shyamlal 1737007020WL033215 shyamlal 00697 BKID0NAMRGB 1104 1104 Processed 07/07/2022 703480824 shyamlal (000000)
96 KURAI MP-37-007-020-003/84
(GHATKOHKA) 		1737007020NRG23300620220582157 30/06/2022 pooja 1737007020WL033215 pooja 00697 BKID0NAMRGB 1104 1104 Processed 07/07/2022 703480824 pooja (000000)
97 KURAI MP-37-007-042-002/139-A
(KOHKA) 		1737007000NRG23300620220580893 30/06/2022 Kavita 1737007WL033108 Kavita 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 703480824 Kavita (000000)
98 KURAI MP-37-007-042-002/19-A
(KOHKA) 		1737007000NRG23300620220580899 30/06/2022 Mainavati 1737007WL033108 Mainavati 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 703480824 Mainavati (000000)
99 KURAI MP-37-007-042-002/69-B
(KOHKA) 		1737007000NRG23300620220580948 30/06/2022 GANGA 1737007WL033108 GANGA 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 703480824 GANGA (000000)
100 KURAI MP-37-007-042-002/87
(KOHKA) 		1737007000NRG23300620220580959 30/06/2022 Shanta 1737007WL033108 Shanta 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 703480824 Shanta (000000)
SubTotal 8994 8994
Total 106672 106672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300622FTO_234590 Bank of Baroda BARB0SEONIX SEONI 15226
2 KURAI MP1737007_300622FTO_234590 Bank of Maharastra MAHB0000545 KURAI 1140
3 KURAI MP1737007_300622FTO_234590 Bank of Maharastra MAHB0000785 KHAWASA 45790
4 KURAI MP1737007_300622FTO_234590 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1122
5 KURAI MP1737007_300622FTO_234590 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1852
6 KURAI MP1737007_300622FTO_234590 State Bank of India SBIN0012187 MANGLI PETH 5387
7 KURAI MP1737007_300622FTO_234590 UCO Bank UCBA0003225 Seoni 2226
8 KURAI MP1737007_300622FTO_234590 Union Bank of India UBIN0541893 SEONI 1104
9 KURAI MP1737007_300622FTO_234590 Union Bank of India UBIN0570664 CHAWDI 1104
10 KURAI MP1737007_300622FTO_234590 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 13299
11 KURAI MP1737007_300622FTO_234590 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3420
12 KURAI MP1737007_300622FTO_234590 IDFC Bank IDFB0041102 PIPARIYA 1104
13 KURAI MP1737007_300622FTO_234590 Fino Payments Bank Ltd FINO0001446 MP RO 2244
14 KURAI MP1737007_300622FTO_234590 India Post Payments Bank IPOS0000001 Seoni-0303 2660
15 KURAI MP1737007_300622FTO_234590 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 4434
16 KURAI MP1737007_300622FTO_234590 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 4560

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