Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_050422FTO_21902
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-37-007-051-002/125-A
(JOGIWADA) 		1737007000NRG22010420221742774 05/04/2022 Savita 1737007WL140315 Savita 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 565128900 Savita (000000)
2 KURAI MP-37-007-051-002/151
(JOGIWADA) 		1737007000NRG22010420221742777 05/04/2022 Jagannath 1737007WL140315 Jagannath 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 565128900 Jagannath (000000)
3 KURAI MP-37-007-051-002/157-A
(JOGIWADA) 		1737007000NRG22010420221742778 05/04/2022 Geeta 1737007WL140315 Geeta 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 565128900 Geeta (000000)
4 KURAI MP-37-007-051-002/26
(JOGIWADA) 		1737007000NRG22010420221742795 05/04/2022 Raghunandan 1737007WL140315 Raghunandan 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 565128900 Raghunandan (000000)
5 KURAI MP-37-007-051-002/26
(JOGIWADA) 		1737007000NRG22010420221742796 05/04/2022 Vijanvati 1737007WL140315 Vijanvati 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 565128900 Vijanvati (000000)
SubTotal 5700 5700
6 KURAI MP-37-007-029-001/103-A
(KURAI) 		1737007029NRG22310320221740192 05/04/2022 sevvati 1737007029WL140071 sevvati 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 sevvati (000000)
7 KURAI MP-37-007-029-001/112-A
(KURAI) 		1737007029NRG22310320221740195 05/04/2022 Vinita 1737007029WL140071 Vinita 00051 MAHB0000545 772 772 Processed 06/05/2022 565128900 Vinita (000000)
8 KURAI MP-37-007-029-001/119-A
(KURAI) 		1737007029NRG22310320221740197 05/04/2022 jyoteshwari 1737007029WL140071 jyoteshwari 00051 MAHB0000545 579 579 Processed 06/05/2022 565128900 jyoteshwari (000000)
9 KURAI MP-37-007-029-001/119-A
(KURAI) 		1737007029NRG22310320221740196 05/04/2022 narendra 1737007029WL140071 narendra 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 narendra (000000)
10 KURAI MP-37-007-029-001/122-A
(KURAI) 		1737007029NRG22310320221740200 05/04/2022 Jyoti 1737007029WL140071 Jyoti 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 Jyoti (000000)
11 KURAI MP-37-007-029-001/154-A
(KURAI) 		1737007029NRG22310320221740204 05/04/2022 sunder 1737007029WL140071 sunder 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 sunder (000000)
12 KURAI MP-37-007-029-001/263-A
(KURAI) 		1737007029NRG22310320221740205 05/04/2022 ramprasad 1737007029WL140071 ramprasad 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 ramprasad (000000)
13 KURAI MP-37-007-029-001/263-A
(KURAI) 		1737007029NRG22310320221740206 05/04/2022 sangita 1737007029WL140071 sangita 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 sangita (000000)
14 KURAI MP-37-007-029-001/422
(KURAI) 		1737007029NRG22310320221740208 05/04/2022 Sharda 1737007029WL140071 Sharda 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 Sharda (000000)
15 KURAI MP-37-007-029-001/423
(KURAI) 		1737007029NRG22310320221740209 05/04/2022 jaywanti 1737007029WL140071 jaywanti 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 jaywanti (000000)
16 KURAI MP-37-007-029-001/426
(KURAI) 		1737007029NRG22310320221740210 05/04/2022 Shravan 1737007029WL140071 Shravan 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 Shravan (000000)
17 KURAI MP-37-007-029-001/453
(KURAI) 		1737007029NRG22310320221740219 05/04/2022 ashok 1737007029WL140071 ashok 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 ashok (000000)
18 KURAI MP-37-007-029-002/106-A
(KURAI) 		1737007029NRG22310320221740233 05/04/2022 champa 1737007029WL140071 champa 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 champa (000000)
19 KURAI MP-37-007-029-002/106-A
(KURAI) 		1737007029NRG22310320221740232 05/04/2022 manoj 1737007029WL140071 manoj 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 manoj (000000)
20 KURAI MP-37-007-029-002/125-A
(KURAI) 		1737007029NRG22310320221740236 05/04/2022 BHAGCHAND 1737007029WL140071 BHAGCHAND 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 BHAGCHAND (000000)
21 KURAI MP-37-007-029-002/125-A
(KURAI) 		1737007029NRG22310320221740235 05/04/2022 foolvati 1737007029WL140071 foolvati 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 foolvati (000000)
22 KURAI MP-37-007-029-002/498
(KURAI) 		1737007029NRG22310320221740238 05/04/2022 anita bai 1737007029WL140071 anita bai 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 anitabai (000000)
23 KURAI MP-37-007-029-002/498
(KURAI) 		1737007029NRG22310320221740239 05/04/2022 Vinita 1737007029WL140071 Vinita 00051 MAHB0000545 1158 1158 Processed 06/05/2022 565128900 Vinita (000000)
24 KURAI MP-37-007-031-002/129-A
(SETEWANI) 		1737007031NRG22310320221736950 05/04/2022 Somti 1737007031WL139712 Somti 00051 MAHB0000545 555 555 Processed 06/05/2022 565128900 Somti (000000)
25 KURAI MP-37-007-031-002/150
(SETEWANI) 		1737007031NRG22310320221736952 05/04/2022 kunti 1737007031WL139712 kunti 00051 MAHB0000545 555 555 Processed 06/05/2022 565128900 kunti (000000)
26 KURAI MP-37-007-031-002/153
(SETEWANI) 		1737007031NRG22310320221736953 05/04/2022 dinesh 1737007031WL139712 dinesh 00051 MAHB0000545 555 555 Processed 06/05/2022 565128900 dinesh (000000)
27 KURAI MP-37-007-031-002/160
(SETEWANI) 		1737007031NRG22310320221736955 05/04/2022 YASHVANT 1737007031WL139712 YASHVANT 00051 MAHB0000545 555 555 Processed 06/05/2022 565128900 YASHVANT (000000)
28 KURAI MP-37-007-031-002/47-A
(SETEWANI) 		1737007031NRG22310320221736958 05/04/2022 Sarda 1737007031WL139712 Sarda 00051 MAHB0000545 555 555 Processed 06/05/2022 565128900 Sarda (000000)
29 KURAI MP-37-007-031-002/93
(SETEWANI) 		1737007031NRG22310320221736960 05/04/2022 RAJESH 1737007031WL139712 RAJESH 00051 MAHB0000545 555 555 Processed 06/05/2022 565128900 RAJESH (000000)
30 KURAI MP-37-007-038-001/28-A
(PATAN) 		1737007000NRG22310320221741848 05/04/2022 Balakram 1737007WL140213 Balakram 00051 MAHB0000545 360 360 Processed 06/05/2022 565128900 Balakram (000000)
31 KURAI MP-37-007-038-001/28-A
(PATAN) 		1737007000NRG22310320221741849 05/04/2022 Meena 1737007WL140213 Meena 00051 MAHB0000545 900 900 Processed 06/05/2022 565128900 Meena (000000)
32 KURAI MP-37-007-038-001/55
(PATAN) 		1737007000NRG22310320221741853 05/04/2022 Bishan lal 1737007WL140213 Bishan lal 00051 MAHB0000545 900 900 Processed 06/05/2022 565128900 Bishanlal (000000)
33 KURAI MP-37-007-038-001/55
(PATAN) 		1737007000NRG22310320221741854 05/04/2022 daswanti 1737007WL140213 daswanti 00051 MAHB0000545 720 720 Processed 06/05/2022 565128900 daswanti (000000)
34 KURAI MP-37-007-038-002/81
(PATAN) 		1737007000NRG22310320221741864 05/04/2022 jitendra 1737007WL140213 jitendra 00051 MAHB0000545 360 360 Processed 06/05/2022 565128900 jitendra (000000)
35 KURAI MP-37-007-038-003/140
(PATAN) 		1737007000NRG22310320221741878 05/04/2022 surekha 1737007WL140213 surekha 00051 MAHB0000545 720 720 Processed 06/05/2022 565128900 surekha (000000)
36 KURAI MP-37-007-038-003/141
(PATAN) 		1737007000NRG22310320221741879 05/04/2022 Sakuntala 1737007WL140213 Sakuntala 00051 MAHB0000545 900 900 Processed 06/05/2022 565128900 Sakuntala (000000)
37 KURAI MP-37-007-038-003/152-A
(PATAN) 		1737007000NRG22310320221741884 05/04/2022 Ramesuweri 1737007WL140213 Ramesuweri 00051 MAHB0000545 900 900 Processed 06/05/2022 565128900 Ramesuweri (000000)
38 KURAI MP-37-007-038-003/153
(PATAN) 		1737007000NRG22310320221741886 05/04/2022 pratima 1737007WL140213 pratima 00051 MAHB0000545 1080 1080 Processed 06/05/2022 565128900 pratima (000000)
39 KURAI MP-37-007-038-003/177-A
(PATAN) 		1737007000NRG22310320221741889 05/04/2022 dinesh 1737007WL140213 dinesh 00051 MAHB0000545 360 360 Processed 06/05/2022 565128900 dinesh (000000)
40 KURAI MP-37-007-038-003/177-A
(PATAN) 		1737007000NRG22310320221741890 05/04/2022 kavita 1737007WL140213 kavita 00051 MAHB0000545 540 540 Processed 06/05/2022 565128900 kavita (000000)
41 KURAI MP-37-007-038-003/178
(PATAN) 		1737007000NRG22310320221741892 05/04/2022 Nigam 1737007WL140213 Nigam 00051 MAHB0000545 1080 1080 Processed 06/05/2022 565128900 Nigam (000000)
42 KURAI MP-37-007-038-003/187
(PATAN) 		1737007000NRG22310320221741895 05/04/2022 devmadi sharma 1737007WL140213 devmadi sharma 00051 MAHB0000545 1080 1080 Processed 06/05/2022 565128900 devmadisharma (000000)
43 KURAI MP-37-007-038-003/189
(PATAN) 		1737007000NRG22310320221741896 05/04/2022 Godawari 1737007WL140213 Godawari 00051 MAHB0000545 900 900 Processed 06/05/2022 565128900 Godawari (000000)
44 KURAI MP-37-007-038-003/189
(PATAN) 		1737007000NRG22310320221741897 05/04/2022 yogesh 1737007WL140213 yogesh 00051 MAHB0000545 1080 1080 Processed 06/05/2022 565128900 yogesh (000000)
45 KURAI MP-37-007-038-003/192
(PATAN) 		1737007000NRG22310320221741900 05/04/2022 Rekha 1737007WL140213 Rekha 00051 MAHB0000545 900 900 Processed 06/05/2022 565128900 Rekha (000000)
46 KURAI MP-37-007-038-003/201
(PATAN) 		1737007000NRG22310320221741901 05/04/2022 Mulchand bagmare 1737007WL140213 Mulchand bagmare 00051 MAHB0000545 900 900 Processed 06/05/2022 565128900 Mulchandbagmare (000000)
47 KURAI MP-37-007-038-003/202
(PATAN) 		1737007000NRG22310320221741902 05/04/2022 Chetan 1737007WL140213 Chetan 00051 MAHB0000545 1080 1080 Processed 06/05/2022 565128900 Chetan (000000)
48 KURAI MP-37-007-038-003/222
(PATAN) 		1737007000NRG22310320221741905 05/04/2022 Mithalesh 1737007WL140213 Mithalesh 00051 MAHB0000545 900 900 Processed 06/05/2022 565128900 Mithalesh (000000)
49 KURAI MP-37-007-038-003/229
(PATAN) 		1737007000NRG22310320221741909 05/04/2022 enila 1737007WL140213 enila 00051 MAHB0000545 900 900 Processed 06/05/2022 565128900 enila (000000)
50 KURAI MP-37-007-038-003/265
(PATAN) 		1737007000NRG22310320221741920 05/04/2022 shashi kala 1737007WL140213 shashi kala 00051 MAHB0000545 1080 1080 Processed 06/05/2022 565128900 shashikala (000000)
51 KURAI MP-37-007-038-003/266-A
(PATAN) 		1737007000NRG22310320221741921 05/04/2022 sarif khan 1737007WL140213 sarif khan 00051 MAHB0000545 720 720 Processed 06/05/2022 565128900 sarifkhan (000000)
52 KURAI MP-37-007-038-003/267
(PATAN) 		1737007000NRG22310320221741922 05/04/2022 anand 1737007WL140213 anand 00051 MAHB0000545 900 900 Processed 06/05/2022 565128900 anand (000000)
53 KURAI MP-37-007-038-003/40-A
(PATAN) 		1737007000NRG22310320221741925 05/04/2022 santosh 1737007WL140213 santosh 00051 MAHB0000545 360 360 Processed 06/05/2022 565128900 santosh (000000)
54 KURAI MP-37-007-038-003/53
(PATAN) 		1737007000NRG22310320221741926 05/04/2022 Nirmal 1737007WL140213 Nirmal 00051 MAHB0000545 360 360 Processed 06/05/2022 565128900 Nirmal (000000)
55 KURAI MP-37-007-038-003/55
(PATAN) 		1737007000NRG22310320221741928 05/04/2022 Alka 1737007WL140213 Alka 00051 MAHB0000545 180 180 Processed 06/05/2022 565128900 Alka (000000)
56 KURAI MP-37-007-038-003/59-C
(PATAN) 		1737007000NRG22310320221741934 05/04/2022 vaishali 1737007WL140213 vaishali 00051 MAHB0000545 900 900 Processed 06/05/2022 565128900 vaishali (000000)
57 KURAI MP-37-007-054-002/141-A
(MOHGAON (TITARI)) 		1737007000NRG22010420221743924 05/04/2022 Meena 1737007WL140473 Meena 00051 MAHB0000545 1140 1140 Processed 06/05/2022 565128900 Meena (000000)
SubTotal 45409 45409
58 KURAI MP-37-007-051-002/103
(JOGIWADA) 		1737007000NRG22010420221742765 05/04/2022 Manoj 1737007WL140315 Manoj 00078 CNRB0001413 1140 1140 Processed 06/05/2022 565128900 Manoj (000000)
SubTotal 1140 1140
59 KURAI MP-37-007-051-002/103-A
(JOGIWADA) 		1737007000NRG22010420221742766 05/04/2022 Sanjay 1737007WL140315 Sanjay 00354 PUNB0049000 1140 1140 Processed 06/05/2022 565128900 Sanjay (000000)
60 KURAI MP-37-007-051-002/58
(JOGIWADA) 		1737007000NRG22010420221742804 05/04/2022 Dahlan 1737007WL140315 Dahlan 00354 PUNB0049000 950 950 Processed 06/05/2022 565128900 Dahlan (000000)
61 KURAI MP-37-007-051-002/92
(JOGIWADA) 		1737007000NRG22010420221742812 05/04/2022 satish 1737007WL140315 satish 00354 PUNB0049000 1140 1140 Processed 06/05/2022 565128900 satish (000000)
SubTotal 3230 3230
62 KURAI MP-37-007-004-001/56-A
(JHALAGONDI) 		1737007004NRG22020420221744470 05/04/2022 PIRBHAVATI 1737007004WL140559 PIRBHAVATI 00354 PUNB0268500 1158 1158 Processed 06/05/2022 565128900 PIRBHAVATI (000000)
63 KURAI MP-37-007-004-001/65-A
(JHALAGONDI) 		1737007004NRG22020420221744472 05/04/2022 ANITA 1737007004WL140559 ANITA 00354 PUNB0268500 1158 1158 Processed 06/05/2022 565128900 ANITA (000000)
64 KURAI MP-37-007-004-001/65-A
(JHALAGONDI) 		1737007004NRG22020420221744471 05/04/2022 KHELAN 1737007004WL140559 KHELAN 00354 PUNB0268500 1158 1158 Processed 06/05/2022 565128900 KHELAN (000000)
65 KURAI MP-37-007-004-001/79-A
(JHALAGONDI) 		1737007004NRG22020420221744478 05/04/2022 SONIKA 1737007004WL140559 SONIKA 00354 PUNB0268500 1158 1158 Processed 06/05/2022 565128900 SONIKA (000000)
66 KURAI MP-37-007-004-001/88
(JHALAGONDI) 		1737007004NRG22020420221744490 05/04/2022 ghansyam 1737007004WL140560 ghansyam 00354 PUNB0268500 1158 1158 Processed 06/05/2022 565128900 ghansyam (000000)
67 KURAI MP-37-007-004-001/88
(JHALAGONDI) 		1737007004NRG22020420221744491 05/04/2022 janki 1737007004WL140560 janki 00354 PUNB0268500 1158 1158 Processed 06/05/2022 565128900 janki (000000)
SubTotal 6948 6948
68 KURAI MP-37-007-051-002/25-A
(JOGIWADA) 		1737007000NRG22010420221742793 05/04/2022 Sandeep 1737007WL140315 Sandeep 00415 SBIN0000478 1140 1140 Processed 06/05/2022 565128900 Sandeep (000000)
69 KURAI MP-37-007-051-002/45
(JOGIWADA) 		1737007000NRG22010420221742800 05/04/2022 Kajal 1737007WL140315 Kajal 00415 SBIN0000478 760 760 Processed 06/05/2022 565128900 Kajal (000000)
70 KURAI MP-37-007-051-002/53
(JOGIWADA) 		1737007000NRG22010420221742802 05/04/2022 Sushma 1737007WL140315 Sushma 00415 SBIN0000478 1140 1140 Processed 06/05/2022 565128900 Sushma (000000)
71 KURAI MP-37-007-054-002/77
(MOHGAON (TITARI)) 		1737007000NRG22010420221743932 05/04/2022 Rakesh 1737007WL140473 Rakesh 00415 SBIN0000478 1140 1140 Processed 06/05/2022 565128900 Rakesh (000000)
SubTotal 4180 4180
72 KURAI MP-37-007-051-002/25-A
(JOGIWADA) 		1737007000NRG22010420221742794 05/04/2022 Parvati 1737007WL140315 Parvati 00415 SBIN0012187 1140 1140 Processed 06/05/2022 565128900 Parvati (000000)
73 KURAI MP-37-007-051-002/63
(JOGIWADA) 		1737007000NRG22010420221742807 05/04/2022 Savita 1737007WL140315 Savita 00415 SBIN0012187 1140 1140 Processed 06/05/2022 565128900 Savita (000000)
SubTotal 2280 2280
74 KURAI MP-37-007-004-001/97-A
(JHALAGONDI) 		1737007004NRG22020420221744493 05/04/2022 LALCHAND 1737007004WL140560 LALCHAND 00468 UBIN0541893 1158 1158 Processed 06/05/2022 565128900 LALCHAND (000000)
75 KURAI MP-37-007-051-002/175
(JOGIWADA) 		1737007000NRG22010420221742781 05/04/2022 Sunita 1737007WL140315 Sunita 00468 UBIN0541893 1140 1140 Processed 06/05/2022 565128900 Sunita (000000)
76 KURAI MP-37-007-051-002/72-B
(JOGIWADA) 		1737007000NRG22010420221742808 05/04/2022 Kavita 1737007WL140315 Kavita 00468 UBIN0541893 1140 1140 Processed 06/05/2022 565128900 Kavita (000000)
SubTotal 3438 3438
77 KURAI MP-37-007-004-001/65
(JHALAGONDI) 		1737007004NRG22020420221744489 05/04/2022 bharat 1737007004WL140560 bharat 00468 UBIN0542164 1158 1158 Processed 06/05/2022 565128900 bharat (000000)
78 KURAI MP-37-007-004-001/65-B
(JHALAGONDI) 		1737007004NRG22020420221744473 05/04/2022 jayshingh 1737007004WL140559 jayshingh 00468 UBIN0542164 1158 1158 Processed 06/05/2022 565128900 jayshingh (000000)
79 KURAI MP-37-007-004-001/65-B
(JHALAGONDI) 		1737007004NRG22020420221744474 05/04/2022 KOSAIYA 1737007004WL140559 KOSAIYA 00468 UBIN0542164 1158 1158 Processed 06/05/2022 565128900 KOSAIYA (000000)
80 KURAI MP-37-007-004-001/79-A
(JHALAGONDI) 		1737007004NRG22020420221744477 05/04/2022 NRENDRA 1737007004WL140559 NRENDRA 00468 UBIN0542164 1158 1158 Processed 06/05/2022 565128900 NRENDRA (000000)
SubTotal 4632 4632
81 KURAI MP-37-007-051-002/123
(JOGIWADA) 		1737007000NRG22010420221742771 05/04/2022 ANIL MARSKOLE 1737007WL140315 ANIL MARSKOLE 00468 UBIN0919462 1140 1140 Processed 06/05/2022 565128900 ANILMARSKOLE (000000)
82 KURAI MP-37-007-054-002/56
(MOHGAON (TITARI)) 		1737007000NRG22010420221743931 05/04/2022 Raja 1737007WL140473 Raja 00468 UBIN0919462 1140 1140 Processed 06/05/2022 565128900 Raja (000000)
SubTotal 2280 2280
83 KURAI MP-37-007-038-001/34
(PATAN) 		1737007000NRG22310320221741850 05/04/2022 sulochana 1737007WL140213 sulochana 00603 CBIN0R20002 900 900 Processed 06/05/2022 565128900 sulochana (000000)
84 KURAI MP-37-007-038-003/113
(PATAN) 		1737007000NRG22310320221741869 05/04/2022 fulwanti 1737007WL140213 fulwanti 00603 CBIN0R20002 900 900 Processed 06/05/2022 565128900 fulwanti (000000)
85 KURAI MP-37-007-038-003/225
(PATAN) 		1737007000NRG22310320221741906 05/04/2022 pinki 1737007WL140213 pinki 00603 CBIN0R20002 720 720 Processed 06/05/2022 565128900 pinki (000000)
86 KURAI MP-37-007-038-003/235
(PATAN) 		1737007000NRG22310320221741913 05/04/2022 Dayavanti 1737007WL140213 Dayavanti 00603 CBIN0R20002 900 900 Processed 06/05/2022 565128900 Dayavanti (000000)
87 KURAI MP-37-007-038-003/243
(PATAN) 		1737007000NRG22310320221741915 05/04/2022 fulwanti 1737007WL140213 fulwanti 00603 CBIN0R20002 900 900 Processed 06/05/2022 565128900 fulwanti (000000)
88 KURAI MP-37-007-038-003/55
(PATAN) 		1737007000NRG22310320221741927 05/04/2022 Somati 1737007WL140213 Somati 00603 CBIN0R20002 720 720 Processed 06/05/2022 565128900 Somati (000000)
89 KURAI MP-37-007-054-002/120
(MOHGAON (TITARI)) 		1737007000NRG22010420221743921 05/04/2022 Nevalal 1737007WL140473 Nevalal 00603 CBIN0R20002 1140 1140 Processed 06/05/2022 565128900 Nevalal (000000)
90 KURAI MP-37-007-054-002/141-A
(MOHGAON (TITARI)) 		1737007000NRG22010420221743923 05/04/2022 Sevakram 1737007WL140473 Sevakram 00603 CBIN0R20002 1140 1140 Processed 06/05/2022 565128900 Sevakram (000000)
91 KURAI MP-37-007-054-002/148
(MOHGAON (TITARI)) 		1737007000NRG22010420221743927 05/04/2022 Rajkumari 1737007WL140473 Rajkumari 00603 CBIN0R20002 1140 1140 Processed 06/05/2022 565128900 Rajkumari (000000)
SubTotal 8460 8460
92 KURAI MP-37-007-051-002/129
(JOGIWADA) 		1737007000NRG22010420221742775 05/04/2022 Kamla 1737007WL140315 Kamla 00697 BKID0MG8054 1140 1140 Rejected 09/05/2022 565128900 No Such Account
SubTotal 1140 1140
93 KURAI MP-37-007-038-001/90
(PATAN) 		1737007000NRG22310320221741859 05/04/2022 geeta bai 1737007WL140213 geeta bai 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 565128900 geetabai (000000)
94 KURAI MP-37-007-038-003/117-A
(PATAN) 		1737007000NRG22310320221741872 05/04/2022 savita 1737007WL140213 savita 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 565128900 savita (000000)
95 KURAI MP-37-007-038-003/134
(PATAN) 		1737007000NRG22310320221741876 05/04/2022 Durga prasad 1737007WL140213 Durga prasad 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 565128900 Durgaprasad (000000)
96 KURAI MP-37-007-038-003/152-A
(PATAN) 		1737007000NRG22310320221741883 05/04/2022 Ramdayal 1737007WL140213 Ramdayal 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 565128900 Ramdayal (000000)
97 KURAI MP-37-007-038-003/251
(PATAN) 		1737007000NRG22310320221741918 05/04/2022 Shyambati 1737007WL140213 Shyambati 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 565128900 Shyambati (000000)
98 KURAI MP-37-007-038-003/59-A
(PATAN) 		1737007000NRG22310320221741929 05/04/2022 Anand rao 1737007WL140213 Anand rao 00697 BKID0NAMRGB 720 720 Processed 06/05/2022 565128900 Anandrao (000000)
99 KURAI MP-37-007-038-003/59-A
(PATAN) 		1737007000NRG22310320221741930 05/04/2022 aruna 1737007WL140213 aruna 00697 BKID0NAMRGB 720 720 Processed 06/05/2022 565128900 aruna (000000)
100 KURAI MP-37-007-038-003/59-B
(PATAN) 		1737007000NRG22310320221741932 05/04/2022 Vandna 1737007WL140213 Vandna 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 565128900 Vandna (000000)
101 KURAI MP-37-007-038-003/59-B
(PATAN) 		1737007000NRG22310320221741931 05/04/2022 Yashwant rav 1737007WL140213 Yashwant rav 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 565128900 Yashwantrav (000000)
102 KURAI MP-37-007-038-003/59-C
(PATAN) 		1737007000NRG22310320221741933 05/04/2022 kahaiya 1737007WL140213 kahaiya 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 565128900 kahaiya (000000)
103 KURAI MP-37-007-051-002/123
(JOGIWADA) 		1737007000NRG22010420221742772 05/04/2022 Ranjna 1737007WL140315 Ranjna 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565128900 Ranjna (000000)
104 KURAI MP-37-007-051-002/125-A
(JOGIWADA) 		1737007000NRG22010420221742773 05/04/2022 Ramkrishna 1737007WL140315 Ramkrishna 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565128900 Ramkrishna (000000)
105 KURAI MP-37-007-051-002/41
(JOGIWADA) 		1737007000NRG22010420221742799 05/04/2022 Anita 1737007WL140315 Anita 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565128900 Anita (000000)
106 KURAI MP-37-007-051-002/99
(JOGIWADA) 		1737007000NRG22010420221742814 05/04/2022 Pushpa 1737007WL140315 Pushpa 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565128900 Pushpa (000000)
107 KURAI MP-37-007-054-002/129
(MOHGAON (TITARI)) 		1737007000NRG22010420221743922 05/04/2022 Sanjay kumar 1737007WL140473 Sanjay kumar 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565128900 Sanjaykumar (000000)
108 KURAI MP-37-007-054-002/146-B
(MOHGAON (TITARI)) 		1737007000NRG22010420221743926 05/04/2022 Chandra kumar 1737007WL140473 Chandra kumar 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565128900 Chandrakumar (000000)
109 KURAI MP-37-007-054-002/146-B
(MOHGAON (TITARI)) 		1737007000NRG22010420221743925 05/04/2022 Ramdhara 1737007WL140473 Ramdhara 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565128900 Ramdhara (000000)
110 KURAI MP-37-007-054-002/25
(MOHGAON (TITARI)) 		1737007000NRG22010420221743929 05/04/2022 Suklal 1737007WL140473 Suklal 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565128900 Suklal (000000)
SubTotal 17940 17940
Total 106777 106777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050422FTO_21902 Bank of Baroda BARB0SEONIX SEONI 5700
2 KURAI MP1737007_050422FTO_21902 Bank of Maharastra MAHB0000545 KURAI 45409
3 KURAI MP1737007_050422FTO_21902 Canara Bank CNRB0001413 SEONI 1140
4 KURAI MP1737007_050422FTO_21902 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 3230
5 KURAI MP1737007_050422FTO_21902 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6948
6 KURAI MP1737007_050422FTO_21902 State Bank of India SBIN0000478 SEONI 4180
7 KURAI MP1737007_050422FTO_21902 State Bank of India SBIN0012187 MANGLI PETH 2280
8 KURAI MP1737007_050422FTO_21902 Union Bank of India UBIN0541893 SEONI 3438
9 KURAI MP1737007_050422FTO_21902 Union Bank of India UBIN0542164 GANGERVA 4632
10 KURAI MP1737007_050422FTO_21902 Union Bank of India UBIN0919462 SEONI 2280
11 KURAI MP1737007_050422FTO_21902 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3420
12 KURAI MP1737007_050422FTO_21902 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 5040
13 KURAI MP1737007_050422FTO_21902 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1140
14 KURAI MP1737007_050422FTO_21902 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 4560
15 KURAI MP1737007_050422FTO_21902 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 4560
16 KURAI MP1737007_050422FTO_21902 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 8820

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