Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210422FTO_68265
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-37-007-017-001/139-A
(BELPET) 		1737007017NRG23210420220063984 21/04/2022 Radheshyam 1737007017WL006348 Radheshyam 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 559791692 Radheshyam (000000)
2 KURAI MP-37-007-017-001/139-A
(BELPET) 		1737007017NRG23210420220063985 21/04/2022 sukvanti 1737007017WL006348 sukvanti 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 559791692 sukvanti (000000)
3 KURAI MP-37-007-022-001/22-A
(VIJAYPANI) 		1737007022NRG23210420220059628 21/04/2022 ramratan 1737007022WL005904 ramratan 00045 BARB0SEONIX 1260 1260 Processed 05/05/2022 559791692 ramratan (000000)
4 KURAI MP-37-007-022-001/75
(VIJAYPANI) 		1737007022NRG23210420220059664 21/04/2022 chandrkala 1737007022WL005904 chandrkala 00045 BARB0SEONIX 1260 1260 Processed 05/05/2022 559791692 chandrkala (000000)
5 KURAI MP-37-007-022-002/11-C
(VIJAYPANI) 		1737007022NRG23210420220059671 21/04/2022 omkar 1737007022WL005904 omkar 00045 BARB0SEONIX 1260 1260 Processed 05/05/2022 559791692 omkar (000000)
6 KURAI MP-37-007-022-002/18
(VIJAYPANI) 		1737007022NRG23210420220059672 21/04/2022 Nenabti 1737007022WL005904 Nenabti 00045 BARB0SEONIX 1260 1260 Processed 05/05/2022 559791692 Nenabti (000000)
SubTotal 7380 7380
7 KURAI MP-37-007-022-001/45
(VIJAYPANI) 		1737007022NRG23210420220059648 21/04/2022 Mamta 1737007022WL005904 Mamta 00051 MAHB0000545 1260 1260 Processed 06/05/2022 559791692 Mamta (000000)
8 KURAI MP-37-007-022-001/5
(VIJAYPANI) 		1737007022NRG23210420220059651 21/04/2022 Sadarm 1737007022WL005904 Sadarm 00051 MAHB0000545 1260 1260 Processed 06/05/2022 559791692 Sadarm (000000)
9 KURAI MP-37-007-030-003/46-A
(RAMLI) 		1737007030NRG23210420220059608 21/04/2022 omprakash 1737007030WL005902 omprakash 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559791692 omprakash (000000)
10 KURAI MP-37-007-030-003/66-B
(RAMLI) 		1737007030NRG23210420220059610 21/04/2022 ruprekha 1737007030WL005902 ruprekha 00051 MAHB0000545 1080 1080 Processed 06/05/2022 559791692 ruprekha (000000)
11 KURAI MP-37-007-030-003/96
(RAMLI) 		1737007030NRG23210420220059613 21/04/2022 imla 1737007030WL005902 imla 00051 MAHB0000545 720 720 Processed 06/05/2022 559791692 imla (000000)
12 KURAI MP-37-007-030-004/58
(RAMLI) 		1737007030NRG23190420220047825 21/04/2022 kamla 1737007030WL004809 kamla 00051 MAHB0000545 1351 1351 Processed 06/05/2022 559791692 kamla (000000)
13 KURAI MP-37-007-030-004/58
(RAMLI) 		1737007030NRG23190420220047827 21/04/2022 susila 1737007030WL004809 susila 00051 MAHB0000545 1351 1351 Processed 06/05/2022 559791692 susila (000000)
14 KURAI MP-37-007-030-004/94
(RAMLI) 		1737007030NRG23190420220047830 21/04/2022 chaitram 1737007030WL004809 chaitram 00051 MAHB0000545 1351 1351 Processed 06/05/2022 559791692 chaitram (000000)
15 KURAI MP-37-007-030-004/94
(RAMLI) 		1737007030NRG23190420220047831 21/04/2022 radhashyam 1737007030WL004809 radhashyam 00051 MAHB0000545 1351 1351 Processed 06/05/2022 559791692 radhashyam (000000)
16 KURAI MP-37-007-030-004/94
(RAMLI) 		1737007030NRG23190420220047832 21/04/2022 vandan 1737007030WL004809 vandan 00051 MAHB0000545 1351 1351 Processed 06/05/2022 559791692 vandan (000000)
17 KURAI MP-37-007-030-004/94-A
(RAMLI) 		1737007030NRG23190420220047833 21/04/2022 dhanendra 1737007030WL004809 dhanendra 00051 MAHB0000545 1351 1351 Processed 06/05/2022 559791692 dhanendra (000000)
SubTotal 13506 13506
18 KURAI MP-37-007-026-003/110
(SATOSHA) 		1737007026NRG23210420220062236 21/04/2022 nikhil 1737007026WL006154 nikhil 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559791692 nikhil (000000)
19 KURAI MP-37-007-026-003/110
(SATOSHA) 		1737007026NRG23210420220062235 21/04/2022 yasoda 1737007026WL006154 yasoda 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559791692 yasoda (000000)
20 KURAI MP-37-007-026-003/9
(SATOSHA) 		1737007026NRG23210420220062239 21/04/2022 Yogita 1737007026WL006154 Yogita 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559791692 Yogita (000000)
21 KURAI MP-37-007-032-002/307
(KHAWASA) 		1737007032NRG23200420220055533 21/04/2022 Abdul Hai 1737007032WL005484 Abdul Hai 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791692 AbdulHai (000000)
22 KURAI MP-37-007-032-002/439
(KHAWASA) 		1737007032NRG23200420220055537 21/04/2022 Alfuddin 1737007032WL005484 Alfuddin 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791692 Alfuddin (000000)
23 KURAI MP-37-007-032-002/439
(KHAWASA) 		1737007032NRG23200420220055536 21/04/2022 Mo.Israyil khan 1737007032WL005484 Mo.Israyil khan 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791692 Mo.Israyilkhan (000000)
24 KURAI MP-37-007-032-002/439
(KHAWASA) 		1737007032NRG23200420220055535 21/04/2022 Tajra 1737007032WL005484 Tajra 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791692 Tajra (000000)
25 KURAI MP-37-007-032-002/695
(KHAWASA) 		1737007032NRG23200420220055538 21/04/2022 Sajid 1737007032WL005484 Sajid 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791692 Sajid (000000)
26 KURAI MP-37-007-032-002/695
(KHAWASA) 		1737007032NRG23200420220055539 21/04/2022 Shabnam 1737007032WL005484 Shabnam 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791692 Shabnam (000000)
SubTotal 10620 10620
27 KURAI MP-37-007-012-002/148
(SARASDOL) 		1737007012NRG23210420220060234 21/04/2022 Laxmi 1737007012WL005939 Laxmi 00354 PUNB0268500 190 190 Processed 06/05/2022 559791692 Laxmi (000000)
28 KURAI MP-37-007-012-002/187
(SARASDOL) 		1737007012NRG23210420220060235 21/04/2022 Mangaliya 1737007012WL005939 Mangaliya 00354 PUNB0268500 190 190 Processed 06/05/2022 559791692 Mangaliya (000000)
29 KURAI MP-37-007-017-001/152-A
(BELPET) 		1737007017NRG23210420220063987 21/04/2022 sangeeta 1737007017WL006348 sangeeta 00354 PUNB0268500 1170 1170 Processed 06/05/2022 559791692 sangeeta (000000)
30 KURAI MP-37-007-017-001/171
(BELPET) 		1737007017NRG23210420220063992 21/04/2022 savita uikey 1737007017WL006348 savita uikey 00354 PUNB0268500 1170 1170 Processed 06/05/2022 559791692 savitauikey (000000)
31 KURAI MP-37-007-017-001/176
(BELPET) 		1737007017NRG23210420220063993 21/04/2022 rajkumari daheriya 1737007017WL006348 rajkumari daheriya 00354 PUNB0268500 1170 1170 Processed 06/05/2022 559791692 rajkumaridaheriya (000000)
32 KURAI MP-37-007-017-001/244-A
(BELPET) 		1737007017NRG23210420220064005 21/04/2022 bharti uikey 1737007017WL006348 bharti uikey 00354 PUNB0268500 195 195 Processed 06/05/2022 559791692 bhartiuikey (000000)
33 KURAI MP-37-007-022-002/26-A
(VIJAYPANI) 		1737007022NRG23210420220059674 21/04/2022 hasina 1737007022WL005904 hasina 00354 PUNB0268500 1260 1260 Processed 06/05/2022 559791692 hasina (000000)
SubTotal 5345 5345
34 KURAI MP-37-007-017-001/127
(BELPET) 		1737007017NRG23210420220063978 21/04/2022 DURGAWATI 1737007017WL006348 DURGAWATI 00415 SBIN0000478 780 780 Processed 06/05/2022 559791692 DURGAWATI (000000)
35 KURAI MP-37-007-017-001/127
(BELPET) 		1737007017NRG23210420220063979 21/04/2022 Roshani 1737007017WL006348 Roshani 00415 SBIN0000478 1170 1170 Processed 06/05/2022 559791692 Roshani (000000)
36 KURAI MP-37-007-017-001/189
(BELPET) 		1737007017NRG23210420220063997 21/04/2022 sumarvati 1737007017WL006348 sumarvati 00415 SBIN0000478 1170 1170 Processed 06/05/2022 559791692 sumarvati (000000)
37 KURAI MP-37-007-017-001/189-A
(BELPET) 		1737007017NRG23210420220063998 21/04/2022 Nikeeta bhalavi 1737007017WL006348 Nikeeta bhalavi 00415 SBIN0000478 975 975 Processed 06/05/2022 559791692 Nikeetabhalavi (000000)
38 KURAI MP-37-007-022-001/57
(VIJAYPANI) 		1737007022NRG23210420220059657 21/04/2022 rupa 1737007022WL005904 rupa 00415 SBIN0000478 180 180 Processed 06/05/2022 559791692 rupa (000000)
39 KURAI MP-37-007-022-001/9
(VIJAYPANI) 		1737007022NRG23210420220059667 21/04/2022 RADHESAYAM 1737007022WL005904 RADHESAYAM 00415 SBIN0000478 1260 1260 Processed 06/05/2022 559791692 RADHESAYAM (000000)
40 KURAI MP-37-007-022-002/11-C
(VIJAYPANI) 		1737007022NRG23210420220059670 21/04/2022 Shivkumari 1737007022WL005904 Shivkumari 00415 SBIN0000478 1260 1260 Processed 06/05/2022 559791692 Shivkumari (000000)
SubTotal 6795 6795
41 KURAI MP-37-007-022-001/22-C
(VIJAYPANI) 		1737007022NRG23210420220059631 21/04/2022 Arun 1737007022WL005904 Arun 00462 UCBA0003225 1260 1260 Processed 05/05/2022 559791692 Arun (000000)
42 KURAI MP-37-007-022-001/34
(VIJAYPANI) 		1737007022NRG23210420220059638 21/04/2022 Fagulal 1737007022WL005904 Fagulal 00462 UCBA0003225 1260 1260 Processed 05/05/2022 559791692 Fagulal (000000)
43 KURAI MP-37-007-022-001/9
(VIJAYPANI) 		1737007022NRG23210420220059666 21/04/2022 ramkumar 1737007022WL005904 ramkumar 00462 UCBA0003225 1260 1260 Processed 05/05/2022 559791692 ramkumar (000000)
44 KURAI MP-37-007-022-002/30
(VIJAYPANI) 		1737007022NRG23210420220059675 21/04/2022 sivnhat 1737007022WL005904 sivnhat 00462 UCBA0003225 1260 1260 Processed 05/05/2022 559791692 sivnhat (000000)
45 KURAI MP-37-007-022-002/38-A
(VIJAYPANI) 		1737007022NRG23210420220059676 21/04/2022 Puranlal 1737007022WL005904 Puranlal 00462 UCBA0003225 1260 1260 Processed 05/05/2022 559791692 Puranlal (000000)
SubTotal 6300 6300
46 KURAI MP-37-007-022-001/36
(VIJAYPANI) 		1737007022NRG23210420220059641 21/04/2022 LAKHAN 1737007022WL005904 LAKHAN 00468 UBIN0541893 1260 1260 Processed 05/05/2022 559791692 LAKHAN (000000)
SubTotal 1260 1260
47 KURAI MP-37-007-017-001/140
(BELPET) 		1737007017NRG23210420220063986 21/04/2022 Ramkumari 1737007017WL006348 Ramkumari 00603 CBIN0R20002 195 195 Processed 05/05/2022 559791692 Ramkumari (000000)
48 KURAI MP-37-007-017-001/154
(BELPET) 		1737007017NRG23210420220063988 21/04/2022 mithun 1737007017WL006348 mithun 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559791692 mithun (000000)
49 KURAI MP-37-007-017-001/30
(BELPET) 		1737007017NRG23210420220064011 21/04/2022 koishalya 1737007017WL006348 koishalya 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 559791692 koishalya (000000)
SubTotal 2535 2535
50 KURAI MP-37-007-017-001/290
(BELPET) 		1737007017NRG23210420220064009 21/04/2022 sangita 1737007017WL006348 sangita 00662 BDBL0001962 780 780 Processed 05/05/2022 559791692 sangita (000000)
SubTotal 780 780
51 KURAI MP-37-007-022-001/15
(VIJAYPANI) 		1737007022NRG23210420220059621 21/04/2022 santi 1737007022WL005904 santi 00666 IDFB0041102 1260 1260 Processed 05/05/2022 559791692 santi (000000)
52 KURAI MP-37-007-022-001/17
(VIJAYPANI) 		1737007022NRG23210420220059622 21/04/2022 MHANHAR 1737007022WL005904 MHANHAR 00666 IDFB0041102 1260 1260 Processed 05/05/2022 559791692 MHANHAR (000000)
53 KURAI MP-37-007-022-001/73
(VIJAYPANI) 		1737007022NRG23210420220059662 21/04/2022 nirmila 1737007022WL005904 nirmila 00666 IDFB0041102 1260 1260 Processed 05/05/2022 559791692 nirmila (000000)
SubTotal 3780 3780
54 KURAI MP-37-007-022-001/12
(VIJAYPANI) 		1737007022NRG23210420220059619 21/04/2022 sunita 1737007022WL005904 sunita 00688 FINO0001446 1260 1260 Processed 05/05/2022 559791692 sunita (000000)
55 KURAI MP-37-007-022-001/32
(VIJAYPANI) 		1737007022NRG23210420220059635 21/04/2022 bejnti 1737007022WL005904 bejnti 00688 FINO0001446 1260 1260 Processed 05/05/2022 559791692 bejnti (000000)
56 KURAI MP-37-007-022-001/33-B
(VIJAYPANI) 		1737007022NRG23210420220059637 21/04/2022 raguvir 1737007022WL005904 raguvir 00688 FINO0001446 1260 1260 Processed 05/05/2022 559791692 raguvir (000000)
57 KURAI MP-37-007-022-001/50
(VIJAYPANI) 		1737007022NRG23210420220059652 21/04/2022 Lalita 1737007022WL005904 Lalita 00688 FINO0001446 1260 1260 Processed 05/05/2022 559791692 Lalita (000000)
58 KURAI MP-37-007-022-002/10-B
(VIJAYPANI) 		1737007022NRG23210420220059668 21/04/2022 krelal 1737007022WL005904 krelal 00688 FINO0001446 1260 1260 Processed 05/05/2022 559791692 krelal (000000)
SubTotal 6300 6300
59 KURAI MP-37-007-017-001/124
(BELPET) 		1737007017NRG23210420220063975 21/04/2022 Vinod 1737007017WL006348 Vinod 00691 IPOS0000001 780 780 Processed 05/05/2022 559791692 Vinod (000000)
60 KURAI MP-37-007-017-001/126
(BELPET) 		1737007017NRG23210420220063976 21/04/2022 Rekha 1737007017WL006348 Rekha 00691 IPOS0000001 780 780 Processed 05/05/2022 559791692 Rekha (000000)
61 KURAI MP-37-007-017-001/156
(BELPET) 		1737007017NRG23210420220063989 21/04/2022 Vineeta 1737007017WL006348 Vineeta 00691 IPOS0000001 390 390 Processed 05/05/2022 559791692 Vineeta (000000)
62 KURAI MP-37-007-017-001/182
(BELPET) 		1737007017NRG23210420220063996 21/04/2022 Dulari bai 1737007017WL006348 Dulari bai 00691 IPOS0000001 1170 1170 Processed 05/05/2022 559791692 Dularibai (000000)
63 KURAI MP-37-007-017-001/29
(BELPET) 		1737007017NRG23210420220064008 21/04/2022 sukhwati 1737007017WL006348 sukhwati 00691 IPOS0000001 975 975 Processed 05/05/2022 559791692 sukhwati (000000)
64 KURAI MP-37-007-017-001/290
(BELPET) 		1737007017NRG23210420220064010 21/04/2022 Ashutosh 1737007017WL006348 Ashutosh 00691 IPOS0000001 780 780 Processed 05/05/2022 559791692 Ashutosh (000000)
65 KURAI MP-37-007-017-001/30
(BELPET) 		1737007017NRG23210420220064012 21/04/2022 Kranti 1737007017WL006348 Kranti 00691 IPOS0000001 1170 1170 Processed 05/05/2022 559791692 Kranti (000000)
66 KURAI MP-37-007-017-001/333-A
(BELPET) 		1737007017NRG23210420220064013 21/04/2022 Omkar 1737007017WL006348 Omkar 00691 IPOS0000001 1170 1170 Processed 05/05/2022 559791692 Omkar (000000)
67 KURAI MP-37-007-017-001/333-A
(BELPET) 		1737007017NRG23210420220064014 21/04/2022 Urmilla 1737007017WL006348 Urmilla 00691 IPOS0000001 975 975 Processed 05/05/2022 559791692 Urmilla (000000)
68 KURAI MP-37-007-022-001/13
(VIJAYPANI) 		1737007022NRG23210420220059620 21/04/2022 Asbati 1737007022WL005904 Asbati 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Asbati (000000)
69 KURAI MP-37-007-022-001/17
(VIJAYPANI) 		1737007022NRG23210420220059623 21/04/2022 lila 1737007022WL005904 lila 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 lila (000000)
70 KURAI MP-37-007-022-001/18
(VIJAYPANI) 		1737007022NRG23210420220059624 21/04/2022 sandaya 1737007022WL005904 sandaya 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 sandaya (000000)
71 KURAI MP-37-007-022-001/20
(VIJAYPANI) 		1737007022NRG23210420220059625 21/04/2022 priyka 1737007022WL005904 priyka 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 priyka (000000)
72 KURAI MP-37-007-022-001/21
(VIJAYPANI) 		1737007022NRG23210420220059626 21/04/2022 Tijlal 1737007022WL005904 Tijlal 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Tijlal (000000)
73 KURAI MP-37-007-022-001/22
(VIJAYPANI) 		1737007022NRG23210420220059627 21/04/2022 Seema 1737007022WL005904 Seema 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Seema (000000)
74 KURAI MP-37-007-022-001/22-A
(VIJAYPANI) 		1737007022NRG23210420220059629 21/04/2022 sona 1737007022WL005904 sona 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 sona (000000)
75 KURAI MP-37-007-022-001/22-B
(VIJAYPANI) 		1737007022NRG23210420220059630 21/04/2022 esavar 1737007022WL005904 esavar 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 esavar (000000)
76 KURAI MP-37-007-022-001/23
(VIJAYPANI) 		1737007022NRG23210420220059632 21/04/2022 takshila 1737007022WL005904 takshila 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 takshila (000000)
77 KURAI MP-37-007-022-001/33-A
(VIJAYPANI) 		1737007022NRG23210420220059636 21/04/2022 vilas 1737007022WL005904 vilas 00691 IPOS0000001 180 180 Processed 05/05/2022 559791692 vilas (000000)
78 KURAI MP-37-007-022-001/35
(VIJAYPANI) 		1737007022NRG23210420220059640 21/04/2022 Fulbati 1737007022WL005904 Fulbati 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Fulbati (000000)
79 KURAI MP-37-007-022-001/35
(VIJAYPANI) 		1737007022NRG23210420220059639 21/04/2022 Sulocna 1737007022WL005904 Sulocna 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Sulocna (000000)
80 KURAI MP-37-007-022-001/37
(VIJAYPANI) 		1737007022NRG23210420220059642 21/04/2022 surajan 1737007022WL005904 surajan 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 surajan (000000)
81 KURAI MP-37-007-022-001/41
(VIJAYPANI) 		1737007022NRG23210420220059643 21/04/2022 Vinod 1737007022WL005904 Vinod 00691 IPOS0000001 180 180 Processed 05/05/2022 559791692 Vinod (000000)
82 KURAI MP-37-007-022-001/41-A
(VIJAYPANI) 		1737007022NRG23210420220059644 21/04/2022 kalpna 1737007022WL005904 kalpna 00691 IPOS0000001 180 180 Processed 05/05/2022 559791692 kalpna (000000)
83 KURAI MP-37-007-022-001/42-A
(VIJAYPANI) 		1737007022NRG23210420220059645 21/04/2022 saymbati 1737007022WL005904 saymbati 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 saymbati (000000)
84 KURAI MP-37-007-022-001/43-A
(VIJAYPANI) 		1737007022NRG23210420220059646 21/04/2022 joyti 1737007022WL005904 joyti 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 joyti (000000)
85 KURAI MP-37-007-022-001/43-A
(VIJAYPANI) 		1737007022NRG23210420220059647 21/04/2022 udhav 1737007022WL005904 udhav 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 udhav (000000)
86 KURAI MP-37-007-022-001/46
(VIJAYPANI) 		1737007022NRG23210420220059649 21/04/2022 nosal 1737007022WL005904 nosal 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 nosal (000000)
87 KURAI MP-37-007-022-001/48
(VIJAYPANI) 		1737007022NRG23210420220059650 21/04/2022 Omkali 1737007022WL005904 Omkali 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Omkali (000000)
88 KURAI MP-37-007-022-001/50
(VIJAYPANI) 		1737007022NRG23210420220059653 21/04/2022 abhilisa 1737007022WL005904 abhilisa 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 abhilisa (000000)
89 KURAI MP-37-007-022-001/51
(VIJAYPANI) 		1737007022NRG23210420220059654 21/04/2022 Devki 1737007022WL005904 Devki 00691 IPOS0000001 180 180 Processed 05/05/2022 559791692 Devki (000000)
90 KURAI MP-37-007-022-001/56-A
(VIJAYPANI) 		1737007022NRG23210420220059655 21/04/2022 jagdis 1737007022WL005904 jagdis 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 jagdis (000000)
91 KURAI MP-37-007-022-001/56-A
(VIJAYPANI) 		1737007022NRG23210420220059656 21/04/2022 suraj 1737007022WL005904 suraj 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 suraj (000000)
92 KURAI MP-37-007-022-001/6
(VIJAYPANI) 		1737007022NRG23210420220059658 21/04/2022 Amrta 1737007022WL005904 Amrta 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Amrta (000000)
93 KURAI MP-37-007-022-001/62
(VIJAYPANI) 		1737007022NRG23210420220059659 21/04/2022 Basnt 1737007022WL005904 Basnt 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Basnt (000000)
94 KURAI MP-37-007-022-001/62-A
(VIJAYPANI) 		1737007022NRG23210420220059660 21/04/2022 Ranjna 1737007022WL005904 Ranjna 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Ranjna (000000)
95 KURAI MP-37-007-022-001/63
(VIJAYPANI) 		1737007022NRG23210420220059661 21/04/2022 Jaysila 1737007022WL005904 Jaysila 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Jaysila (000000)
96 KURAI MP-37-007-022-001/73-B
(VIJAYPANI) 		1737007022NRG23210420220059663 21/04/2022 Rada 1737007022WL005904 Rada 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Rada (000000)
97 KURAI MP-37-007-022-002/10-C
(VIJAYPANI) 		1737007022NRG23210420220059669 21/04/2022 MUNIM 1737007022WL005904 MUNIM 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 MUNIM (000000)
98 KURAI MP-37-007-022-002/26
(VIJAYPANI) 		1737007022NRG23210420220059673 21/04/2022 Ankesh 1737007022WL005904 Ankesh 00691 IPOS0000001 1260 1260 Processed 05/05/2022 559791692 Ankesh (000000)
SubTotal 42930 42930
99 KURAI MP-37-007-017-001/246-A
(BELPET) 		1737007017NRG23210420220064006 21/04/2022 Dinesh Barmaiya 1737007017WL006348 Dinesh Barmaiya 00697 BKID0NAMRGB 1170 1170 Processed 05/05/2022 559791692 DineshBarmaiya (000000)
100 KURAI MP-37-007-022-001/23
(VIJAYPANI) 		1737007022NRG23210420220059633 21/04/2022 Prita 1737007022WL005904 Prita 00697 BKID0NAMRGB 1260 1260 Processed 05/05/2022 559791692 Prita (000000)
101 KURAI MP-37-007-022-001/76
(VIJAYPANI) 		1737007022NRG23210420220059665 21/04/2022 Lslita 1737007022WL005904 Lslita 00697 BKID0NAMRGB 1260 1260 Processed 05/05/2022 559791692 Lslita (000000)
SubTotal 3690 3690
Total 111221 111221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210422FTO_68265 Bank of Baroda BARB0SEONIX SEONI 7380
2 KURAI MP1737007_210422FTO_68265 Bank of Maharastra MAHB0000545 KURAI 13506
3 KURAI MP1737007_210422FTO_68265 Bank of Maharastra MAHB0000785 KHAWASA 10620
4 KURAI MP1737007_210422FTO_68265 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5345
5 KURAI MP1737007_210422FTO_68265 State Bank of India SBIN0000478 SEONI 6795
6 KURAI MP1737007_210422FTO_68265 UCO Bank UCBA0003225 Seoni 6300
7 KURAI MP1737007_210422FTO_68265 Union Bank of India UBIN0541893 SEONI 1260
8 KURAI MP1737007_210422FTO_68265 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2535
9 KURAI MP1737007_210422FTO_68265 Bandhan Bank Limited BDBL0001962 SEONI 780
10 KURAI MP1737007_210422FTO_68265 IDFC Bank IDFB0041102 PIPARIYA 3780
11 KURAI MP1737007_210422FTO_68265 Fino Payments Bank Ltd FINO0001446 MP RO 6300
12 KURAI MP1737007_210422FTO_68265 India Post Payments Bank IPOS0000001 Seoni-0303 42930
13 KURAI MP1737007_210422FTO_68265 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 3690

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