Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_050522FTO_102021
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-37-007-016-001/122
(SAPAPAR) 		1737007015NRG23040520220138667 05/05/2022 mastram 1737007015WL011428 mastram 00045 BARB0SEONIX 725 725 Processed 17/05/2022 746765633 mastram (000000)
2 KURAI MP-37-007-016-001/20
(SAPAPAR) 		1737007015NRG23040520220138680 05/05/2022 sunil 1737007015WL011428 sunil 00045 BARB0SEONIX 725 725 Processed 17/05/2022 746765633 sunil (000000)
3 KURAI MP-37-007-016-001/57
(SAPAPAR) 		1737007015NRG23040520220138689 05/05/2022 pyarti 1737007015WL011428 pyarti 00045 BARB0SEONIX 870 870 Processed 17/05/2022 746765633 pyarti (000000)
4 KURAI MP-37-007-016-001/75-A
(SAPAPAR) 		1737007015NRG23040520220138696 05/05/2022 jagdish 1737007015WL011428 jagdish 00045 BARB0SEONIX 725 725 Processed 17/05/2022 746765633 jagdish (000000)
5 KURAI MP-37-007-016-001/75-A
(SAPAPAR) 		1737007015NRG23040520220138697 05/05/2022 manisha 1737007015WL011428 manisha 00045 BARB0SEONIX 725 725 Processed 17/05/2022 746765633 manisha (000000)
6 KURAI MP-37-007-049-002/114
(SAGAR) 		1737007000NRG23050520220142436 05/05/2022 Sarvanti 1737007WL011664 Sarvanti 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Sarvanti (000000)
7 KURAI MP-37-007-049-002/115
(SAGAR) 		1737007000NRG23050520220142438 05/05/2022 Ramnath 1737007WL011664 Ramnath 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Ramnath (000000)
8 KURAI MP-37-007-049-002/123
(SAGAR) 		1737007000NRG23050520220142440 05/05/2022 Rupali 1737007WL011664 Rupali 00045 BARB0SEONIX 788 788 Processed 17/05/2022 746765633 Rupali (000000)
9 KURAI MP-37-007-049-002/131
(SAGAR) 		1737007000NRG23050520220142444 05/05/2022 Pampavati 1737007WL011664 Pampavati 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Pampavati (000000)
10 KURAI MP-37-007-049-002/137
(SAGAR) 		1737007000NRG23050520220142447 05/05/2022 Reshma 1737007WL011664 Reshma 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Reshma (000000)
11 KURAI MP-37-007-049-002/141
(SAGAR) 		1737007000NRG23050520220142450 05/05/2022 Nikita 1737007WL011664 Nikita 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Nikita (000000)
12 KURAI MP-37-007-049-002/171-B
(SAGAR) 		1737007000NRG23050520220142469 05/05/2022 Krishna 1737007WL011664 Krishna 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Krishna (000000)
13 KURAI MP-37-007-049-002/173
(SAGAR) 		1737007000NRG23050520220142470 05/05/2022 Indrkumar 1737007WL011664 Indrkumar 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Indrkumar (000000)
14 KURAI MP-37-007-049-002/176
(SAGAR) 		1737007000NRG23050520220142471 05/05/2022 Mamta 1737007WL011664 Mamta 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Mamta (000000)
15 KURAI MP-37-007-049-002/18
(SAGAR) 		1737007000NRG23050520220142472 05/05/2022 Goura 1737007WL011664 Goura 00045 BARB0SEONIX 985 985 Processed 17/05/2022 746765633 Goura (000000)
16 KURAI MP-37-007-049-002/21-A
(SAGAR) 		1737007000NRG23050520220142478 05/05/2022 Satavantee 1737007WL011664 Satavantee 00045 BARB0SEONIX 985 985 Processed 17/05/2022 746765633 Satavantee (000000)
17 KURAI MP-37-007-049-002/30
(SAGAR) 		1737007000NRG23050520220142486 05/05/2022 Alka 1737007WL011664 Alka 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Alka (000000)
18 KURAI MP-37-007-049-002/39
(SAGAR) 		1737007000NRG23050520220142491 05/05/2022 Sukhdayal 1737007WL011664 Sukhdayal 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Sukhdayal (000000)
19 KURAI MP-37-007-049-002/46
(SAGAR) 		1737007000NRG23050520220142494 05/05/2022 Pradeep 1737007WL011664 Pradeep 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Pradeep (000000)
20 KURAI MP-37-007-049-002/54
(SAGAR) 		1737007000NRG23050520220142497 05/05/2022 Anita 1737007WL011664 Anita 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Anita (000000)
21 KURAI MP-37-007-049-002/60
(SAGAR) 		1737007000NRG23050520220142499 05/05/2022 Mansingh 1737007WL011664 Mansingh 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Mansingh (000000)
22 KURAI MP-37-007-049-002/7
(SAGAR) 		1737007000NRG23050520220142506 05/05/2022 Balwan 1737007WL011664 Balwan 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Balwan (000000)
23 KURAI MP-37-007-049-002/7
(SAGAR) 		1737007000NRG23050520220142507 05/05/2022 Rukhmani 1737007WL011664 Rukhmani 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Rukhmani (000000)
24 KURAI MP-37-007-049-002/77
(SAGAR) 		1737007000NRG23050520220142513 05/05/2022 Jitendra 1737007WL011664 Jitendra 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Jitendra (000000)
25 KURAI MP-37-007-049-002/81
(SAGAR) 		1737007000NRG23050520220142514 05/05/2022 Ramful bai 1737007WL011664 Ramful bai 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Ramfulbai (000000)
26 KURAI MP-37-007-049-002/86
(SAGAR) 		1737007000NRG23050520220142518 05/05/2022 Nirmala 1737007WL011664 Nirmala 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Nirmala (000000)
27 KURAI MP-37-007-049-002/87
(SAGAR) 		1737007000NRG23050520220142519 05/05/2022 Siyaram 1737007WL011664 Siyaram 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Siyaram (000000)
28 KURAI MP-37-007-049-002/94
(SAGAR) 		1737007000NRG23050520220142522 05/05/2022 Rakesh Kumar 1737007WL011664 Rakesh Kumar 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 RakeshKumar (000000)
29 KURAI MP-37-007-049-004/142-A
(SAGAR) 		1737007000NRG23050520220142523 05/05/2022 Devki 1737007WL011664 Devki 00045 BARB0SEONIX 1182 1182 Processed 17/05/2022 746765633 Devki (000000)
SubTotal 31350 31350
30 KURAI MP-37-007-049-002/170
(SAGAR) 		1737007000NRG23050520220142465 05/05/2022 SOORAJLAL 1737007WL011664 SOORAJLAL 00354 PUNB0268500 1182 1182 Processed 18/05/2022 746765633 SOORAJLAL (000000)
31 KURAI MP-37-007-049-002/189
(SAGAR) 		1737007000NRG23050520220142474 05/05/2022 LAXMI WATTI 1737007WL011664 LAXMI WATTI 00354 PUNB0268500 985 985 Processed 18/05/2022 746765633 LAXMIWATTI (000000)
32 KURAI MP-37-007-049-002/70
(SAGAR) 		1737007000NRG23050520220142509 05/05/2022 RAVINDR 1737007WL011664 RAVINDR 00354 PUNB0268500 1182 1182 Processed 18/05/2022 746765633 RAVINDR (000000)
SubTotal 3349 3349
33 KURAI MP-37-007-049-002/60
(SAGAR) 		1737007000NRG23050520220142500 05/05/2022 AKASH 1737007WL011664 AKASH 00415 SBIN0000478 1182 1182 Processed 17/05/2022 746765633 AKASH (000000)
SubTotal 1182 1182
34 KURAI MP-37-007-049-002/29-A
(SAGAR) 		1737007000NRG23050520220142483 05/05/2022 REKHA 1737007WL011664 REKHA 00415 SBIN0012187 1182 1182 Processed 17/05/2022 746765633 REKHA (000000)
SubTotal 1182 1182
35 KURAI MP-37-007-049-002/105
(SAGAR) 		1737007000NRG23050520220142434 05/05/2022 SHYAMKALI DHURVE 1737007WL011664 SHYAMKALI DHURVE 00462 UCBA0003225 1182 1182 Processed 17/05/2022 746765633 SHYAMKALIDHURVE (000000)
36 KURAI MP-37-007-049-002/124
(SAGAR) 		1737007000NRG23050520220142441 05/05/2022 SAVITRI INWATI 1737007WL011664 SAVITRI INWATI 00462 UCBA0003225 985 985 Processed 17/05/2022 746765633 SAVITRIINWATI (000000)
37 KURAI MP-37-007-049-002/126
(SAGAR) 		1737007000NRG23050520220142442 05/05/2022 RAMBATI 1737007WL011664 RAMBATI 00462 UCBA0003225 1182 1182 Processed 17/05/2022 746765633 RAMBATI (000000)
38 KURAI MP-37-007-049-002/13
(SAGAR) 		1737007000NRG23050520220142443 05/05/2022 FULSINGH WATTI 1737007WL011664 FULSINGH WATTI 00462 UCBA0003225 1182 1182 Processed 17/05/2022 746765633 FULSINGHWATTI (000000)
39 KURAI MP-37-007-049-002/155
(SAGAR) 		1737007000NRG23050520220142457 05/05/2022 RAJKUMAR AHAKE 1737007WL011664 RAJKUMAR AHAKE 00462 UCBA0003225 1182 1182 Processed 17/05/2022 746765633 RAJKUMARAHAKE (000000)
40 KURAI MP-37-007-049-002/9
(SAGAR) 		1737007000NRG23050520220142520 05/05/2022 USHA MARSKOLE 1737007WL011664 USHA MARSKOLE 00462 UCBA0003225 1182 1182 Processed 17/05/2022 746765633 USHAMARSKOLE (000000)
SubTotal 6895 6895
41 KURAI MP-37-007-049-002/134
(SAGAR) 		1737007000NRG23050520220142445 05/05/2022 Vinod 1737007WL011664 Vinod 00468 UBIN0570664 1182 1182 Processed 17/05/2022 746765633 Vinod (000000)
42 KURAI MP-37-007-049-002/157-A
(SAGAR) 		1737007000NRG23050520220142459 05/05/2022 ANUSHUIYA 1737007WL011664 ANUSHUIYA 00468 UBIN0570664 1182 1182 Processed 17/05/2022 746765633 ANUSHUIYA (000000)
43 KURAI MP-37-007-049-002/92
(SAGAR) 		1737007000NRG23050520220142521 05/05/2022 Durgesh Kumar 1737007WL011664 Durgesh Kumar 00468 UBIN0570664 1182 1182 Processed 17/05/2022 746765633 DurgeshKumar (000000)
SubTotal 3546 3546
44 KURAI MP-37-007-049-002/85
(SAGAR) 		1737007000NRG23050520220142517 05/05/2022 PREETI BHALAVI 1737007WL011664 PREETI BHALAVI 00468 UBIN0919462 1182 1182 Processed 17/05/2022 746765633 PREETIBHALAVI (000000)
SubTotal 1182 1182
45 KURAI MP-37-007-016-001/154-A
(SAPAPAR) 		1737007015NRG23040520220138673 05/05/2022 babita 1737007015WL011428 babita 00603 CBIN0R20002 580 580 Processed 18/05/2022 746765633 babita (000000)
46 KURAI MP-37-007-016-001/20
(SAPAPAR) 		1737007015NRG23040520220138679 05/05/2022 jamna bai 1737007015WL011428 jamna bai 00603 CBIN0R20002 870 870 Processed 18/05/2022 746765633 jamnabai (000000)
47 KURAI MP-37-007-016-001/66
(SAPAPAR) 		1737007015NRG23040520220138690 05/05/2022 shriram 1737007015WL011428 shriram 00603 CBIN0R20002 580 580 Processed 18/05/2022 746765633 shriram (000000)
48 KURAI MP-37-007-016-001/8
(SAPAPAR) 		1737007015NRG23040520220138699 05/05/2022 sanju 1737007015WL011428 sanju 00603 CBIN0R20002 870 870 Processed 18/05/2022 746765633 sanju (000000)
49 KURAI MP-37-007-021-001/102
(PRASPANI) 		1737007021NRG23050520220139451 05/05/2022 Devshingh 1737007021WL011510 Devshingh 00603 CBIN0R20002 1050 1050 Processed 18/05/2022 746765633 Devshingh (000000)
50 KURAI MP-37-007-021-001/106
(PRASPANI) 		1737007021NRG23050520220139453 05/05/2022 Kaushal 1737007021WL011510 Kaushal 00603 CBIN0R20002 1050 1050 Processed 18/05/2022 746765633 Kaushal (000000)
51 KURAI MP-37-007-021-001/110
(PRASPANI) 		1737007021NRG23050520220139454 05/05/2022 dhanu lal 1737007021WL011510 dhanu lal 00603 CBIN0R20002 1050 1050 Processed 18/05/2022 746765633 dhanulal (000000)
52 KURAI MP-37-007-021-001/110
(PRASPANI) 		1737007021NRG23050520220139456 05/05/2022 Ramkali 1737007021WL011510 Ramkali 00603 CBIN0R20002 1050 1050 Processed 18/05/2022 746765633 Ramkali (000000)
53 KURAI MP-37-007-021-001/110
(PRASPANI) 		1737007021NRG23050520220139455 05/05/2022 Savan bai 1737007021WL011510 Savan bai 00603 CBIN0R20002 1050 1050 Processed 18/05/2022 746765633 Savanbai (000000)
54 KURAI MP-37-007-021-001/110-A
(PRASPANI) 		1737007021NRG23050520220139458 05/05/2022 Desraj 1737007021WL011510 Desraj 00603 CBIN0R20002 1050 1050 Processed 18/05/2022 746765633 Desraj (000000)
55 KURAI MP-37-007-021-001/110-A
(PRASPANI) 		1737007021NRG23050520220139457 05/05/2022 Naresiya 1737007021WL011510 Naresiya 00603 CBIN0R20002 1050 1050 Processed 18/05/2022 746765633 Naresiya (000000)
56 KURAI MP-37-007-021-001/115-A
(PRASPANI) 		1737007021NRG23050520220139446 05/05/2022 Bhagvanti 1737007021WL011508 Bhagvanti 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 746765633 Bhagvanti (000000)
57 KURAI MP-37-007-021-001/119
(PRASPANI) 		1737007021NRG23050520220139447 05/05/2022 esvar 1737007021WL011509 esvar 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 746765633 esvar (000000)
58 KURAI MP-37-007-021-001/137
(PRASPANI) 		1737007021NRG23050520220139440 05/05/2022 bhagirati 1737007021WL011507 bhagirati 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 746765633 bhagirati (000000)
59 KURAI MP-37-007-021-001/137
(PRASPANI) 		1737007021NRG23050520220139436 05/05/2022 Kanti bai 1737007021WL011506 Kanti bai 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 746765633 Kantibai (000000)
60 KURAI MP-37-007-021-001/137-A
(PRASPANI) 		1737007021NRG23050520220139442 05/05/2022 Mamta bai 1737007021WL011507 Mamta bai 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 746765633 Mamtabai (000000)
61 KURAI MP-37-007-021-001/24
(PRASPANI) 		1737007021NRG23050520220139461 05/05/2022 Savan lal 1737007021WL011510 Savan lal 00603 CBIN0R20002 1050 1050 Processed 18/05/2022 746765633 Savanlal (000000)
62 KURAI MP-37-007-021-001/8-A
(PRASPANI) 		1737007021NRG23050520220139439 05/05/2022 usha 1737007021WL011506 usha 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 746765633 usha (000000)
63 KURAI MP-37-007-049-002/110
(SAGAR) 		1737007000NRG23050520220142435 05/05/2022 sunka 1737007WL011664 sunka 00603 CBIN0R20002 1182 1182 Processed 18/05/2022 746765633 sunka (000000)
64 KURAI MP-37-007-049-002/153
(SAGAR) 		1737007000NRG23050520220142453 05/05/2022 HOMO 1737007WL011664 HOMO 00603 CBIN0R20002 985 985 Processed 18/05/2022 746765633 HOMO (000000)
65 KURAI MP-37-007-049-002/169
(SAGAR) 		1737007000NRG23050520220142463 05/05/2022 SUNDARLAL 1737007WL011664 SUNDARLAL 00603 CBIN0R20002 1182 1182 Processed 18/05/2022 746765633 SUNDARLAL (000000)
66 KURAI MP-37-007-049-002/21
(SAGAR) 		1737007000NRG23050520220142476 05/05/2022 shivlal 1737007WL011664 shivlal 00603 CBIN0R20002 1182 1182 Processed 18/05/2022 746765633 shivlal (000000)
67 KURAI MP-37-007-049-002/63
(SAGAR) 		1737007000NRG23050520220142501 05/05/2022 SHIVCHARAN 1737007WL011664 SHIVCHARAN 00603 CBIN0R20002 1182 1182 Processed 18/05/2022 746765633 SHIVCHARAN (000000)
68 KURAI MP-37-007-049-002/66
(SAGAR) 		1737007000NRG23050520220142502 05/05/2022 jaygopal 1737007WL011664 jaygopal 00603 CBIN0R20002 1182 1182 Processed 18/05/2022 746765633 jaygopal (000000)
69 KURAI MP-37-007-049-002/77
(SAGAR) 		1737007000NRG23050520220142512 05/05/2022 SUKHCHARAN 1737007WL011664 SUKHCHARAN 00603 CBIN0R20002 1182 1182 Processed 18/05/2022 746765633 SUKHCHARAN (000000)
70 KURAI MP-37-007-049-002/82
(SAGAR) 		1737007000NRG23050520220142515 05/05/2022 SHYAMBATI 1737007WL011664 SHYAMBATI 00603 CBIN0R20002 1182 1182 Processed 18/05/2022 746765633 SHYAMBATI (000000)
SubTotal 27399 27399
71 KURAI MP-37-007-049-002/24
(SAGAR) 		1737007000NRG23050520220142480 05/05/2022 JANPATI 1737007WL011664 JANPATI 00666 IDFB0041102 1182 1182 Processed 17/05/2022 746765633 JANPATI (000000)
72 KURAI MP-37-007-049-002/3
(SAGAR) 		1737007000NRG23050520220142485 05/05/2022 Mantra 1737007WL011664 Mantra 00666 IDFB0041102 1182 1182 Processed 17/05/2022 746765633 Mantra (000000)
73 KURAI MP-37-007-049-002/42
(SAGAR) 		1737007000NRG23050520220142492 05/05/2022 Jainkali 1737007WL011664 Jainkali 00666 IDFB0041102 1182 1182 Processed 17/05/2022 746765633 Jainkali (000000)
74 KURAI MP-37-007-049-002/7
(SAGAR) 		1737007000NRG23050520220142505 05/05/2022 Jamana 1737007WL011664 Jamana 00666 IDFB0041102 1182 1182 Processed 17/05/2022 746765633 Jamana (000000)
SubTotal 4728 4728
75 KURAI MP-37-007-016-001/23
(SAPAPAR) 		1737007015NRG23040520220138682 05/05/2022 raghunandan 1737007015WL011428 raghunandan 00691 IPOS0000001 435 435 Processed 17/05/2022 746765633 raghunandan (000000)
76 KURAI MP-37-007-016-001/49
(SAPAPAR) 		1737007015NRG23040520220138687 05/05/2022 sushma 1737007015WL011428 sushma 00691 IPOS0000001 725 725 Processed 17/05/2022 746765633 sushma (000000)
77 KURAI MP-37-007-021-001/119-B
(PRASPANI) 		1737007021NRG23050520220139448 05/05/2022 Hemraj 1737007021WL011509 Hemraj 00691 IPOS0000001 1140 1140 Processed 17/05/2022 746765633 Hemraj (000000)
78 KURAI MP-37-007-021-001/119-B
(PRASPANI) 		1737007021NRG23050520220139449 05/05/2022 Sarda 1737007021WL011509 Sarda 00691 IPOS0000001 1140 1140 Processed 17/05/2022 746765633 Sarda (000000)
79 KURAI MP-37-007-021-001/8
(PRASPANI) 		1737007021NRG23050520220139438 05/05/2022 Rakhiya 1737007021WL011506 Rakhiya 00691 IPOS0000001 1140 1140 Processed 17/05/2022 746765633 Rakhiya (000000)
80 KURAI MP-37-007-049-002/43
(SAGAR) 		1737007000NRG23050520220142493 05/05/2022 Anil Invati 1737007WL011664 Anil Invati 00691 IPOS0000001 1182 1182 Processed 17/05/2022 746765633 AnilInvati (000000)
SubTotal 5762 5762
81 KURAI MP-37-007-016-001/11
(SAPAPAR) 		1737007015NRG23040520220138664 05/05/2022 jamlal 1737007015WL011428 jamlal 00697 BKID0NAMRGB 725 725 Processed 18/05/2022 746765633 jamlal (000000)
82 KURAI MP-37-007-016-001/122
(SAPAPAR) 		1737007015NRG23040520220138668 05/05/2022 rajkumari 1737007015WL011428 rajkumari 00697 BKID0NAMRGB 870 870 Processed 18/05/2022 746765633 rajkumari (000000)
83 KURAI MP-37-007-016-001/18-A
(SAPAPAR) 		1737007015NRG23040520220138674 05/05/2022 SANTKUMARI 1737007015WL011428 SANTKUMARI 00697 BKID0NAMRGB 725 725 Processed 18/05/2022 746765633 SANTKUMARI (000000)
84 KURAI MP-37-007-016-001/21
(SAPAPAR) 		1737007015NRG23040520220138681 05/05/2022 MATHRA BAI 1737007015WL011428 MATHRA BAI 00697 BKID0NAMRGB 725 725 Processed 18/05/2022 746765633 MATHRABAI (000000)
85 KURAI MP-37-007-016-001/33-A
(SAPAPAR) 		1737007015NRG23040520220138683 05/05/2022 JAGANNATH 1737007015WL011428 JAGANNATH 00697 BKID0NAMRGB 870 870 Processed 18/05/2022 746765633 JAGANNATH (000000)
86 KURAI MP-37-007-016-001/41
(SAPAPAR) 		1737007015NRG23040520220138685 05/05/2022 sukhlal 1737007015WL011428 sukhlal 00697 BKID0NAMRGB 725 725 Processed 18/05/2022 746765633 sukhlal (000000)
87 KURAI MP-37-007-016-001/57
(SAPAPAR) 		1737007015NRG23040520220138688 05/05/2022 bhojlal 1737007015WL011428 bhojlal 00697 BKID0NAMRGB 870 870 Processed 18/05/2022 746765633 bhojlal (000000)
88 KURAI MP-37-007-016-001/69-A
(SAPAPAR) 		1737007015NRG23040520220138693 05/05/2022 devikala 1737007015WL011428 devikala 00697 BKID0NAMRGB 725 725 Processed 18/05/2022 746765633 devikala (000000)
89 KURAI MP-37-007-016-001/69-A
(SAPAPAR) 		1737007015NRG23040520220138692 05/05/2022 shrichand 1737007015WL011428 shrichand 00697 BKID0NAMRGB 725 725 Processed 18/05/2022 746765633 shrichand (000000)
90 KURAI MP-37-007-016-001/72
(SAPAPAR) 		1737007015NRG23040520220138695 05/05/2022 RAJKUMARI 1737007015WL011428 RAJKUMARI 00697 BKID0NAMRGB 870 870 Processed 18/05/2022 746765633 RAJKUMARI (000000)
91 KURAI MP-37-007-016-001/78-A
(SAPAPAR) 		1737007015NRG23040520220138698 05/05/2022 lalita 1737007015WL011428 lalita 00697 BKID0NAMRGB 725 725 Processed 18/05/2022 746765633 lalita (000000)
92 KURAI MP-37-007-021-001/105
(PRASPANI) 		1737007021NRG23050520220139444 05/05/2022 shabhulal 1737007021WL011508 shabhulal 00697 BKID0NAMRGB 1140 1140 Processed 18/05/2022 746765633 shabhulal (000000)
93 KURAI MP-37-007-021-001/106
(PRASPANI) 		1737007021NRG23050520220139452 05/05/2022 jhitho bai 1737007021WL011510 jhitho bai 00697 BKID0NAMRGB 1050 1050 Processed 18/05/2022 746765633 jhithobai (000000)
94 KURAI MP-37-007-021-001/114
(PRASPANI) 		1737007021NRG23050520220139459 05/05/2022 Radhesyam 1737007021WL011510 Radhesyam 00697 BKID0NAMRGB 1050 1050 Processed 18/05/2022 746765633 Radhesyam (000000)
95 KURAI MP-37-007-021-001/121-A
(PRASPANI) 		1737007021NRG23050520220139450 05/05/2022 shivkali 1737007021WL011509 shivkali 00697 BKID0NAMRGB 1140 1140 Processed 18/05/2022 746765633 shivkali (000000)
96 KURAI MP-37-007-021-001/13
(PRASPANI) 		1737007021NRG23050520220139460 05/05/2022 Ganesh 1737007021WL011510 Ganesh 00697 BKID0NAMRGB 1050 1050 Processed 18/05/2022 746765633 Ganesh (000000)
97 KURAI MP-37-007-021-001/38
(PRASPANI) 		1737007021NRG23050520220139462 05/05/2022 Phulvanti 1737007021WL011510 Phulvanti 00697 BKID0NAMRGB 1050 1050 Processed 18/05/2022 746765633 Phulvanti (000000)
98 KURAI MP-37-007-021-001/99-A
(PRASPANI) 		1737007021NRG23050520220139463 05/05/2022 Surekha 1737007021WL011510 Surekha 00697 BKID0NAMRGB 1050 1050 Processed 18/05/2022 746765633 Surekha (000000)
99 KURAI MP-37-007-049-002/16
(SAGAR) 		1737007000NRG23050520220142460 05/05/2022 imla bai 1737007WL011664 imla bai 00697 BKID0NAMRGB 1182 1182 Processed 18/05/2022 746765633 imlabai (000000)
100 KURAI MP-37-007-049-002/23-A
(SAGAR) 		1737007000NRG23050520220142479 05/05/2022 DASHMA 1737007WL011664 DASHMA 00697 BKID0NAMRGB 1182 1182 Processed 18/05/2022 746765633 DASHMA (000000)
101 KURAI MP-37-007-049-002/35
(SAGAR) 		1737007000NRG23050520220142489 05/05/2022 SURESH 1737007WL011664 SURESH 00697 BKID0NAMRGB 1182 1182 Processed 18/05/2022 746765633 SURESH (000000)
SubTotal 19631 19631
Total 106206 106206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050522FTO_102021 Bank of Baroda BARB0SEONIX SEONI 31350
2 KURAI MP1737007_050522FTO_102021 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3349
3 KURAI MP1737007_050522FTO_102021 State Bank of India SBIN0000478 SEONI 1182
4 KURAI MP1737007_050522FTO_102021 State Bank of India SBIN0012187 MANGLI PETH 1182
5 KURAI MP1737007_050522FTO_102021 UCO Bank UCBA0003225 Seoni 6895
6 KURAI MP1737007_050522FTO_102021 Union Bank of India UBIN0570664 CHAWDI 3546
7 KURAI MP1737007_050522FTO_102021 Union Bank of India UBIN0919462 SEONI 1182
8 KURAI MP1737007_050522FTO_102021 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 27399
9 KURAI MP1737007_050522FTO_102021 IDFC Bank IDFB0041102 PIPARIYA 4728
10 KURAI MP1737007_050522FTO_102021 India Post Payments Bank IPOS0000001 Seoni-0303 5762
11 KURAI MP1737007_050522FTO_102021 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 18581
12 KURAI MP1737007_050522FTO_102021 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1050

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