Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300522FTO_165710
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-37-007-024-001/16-A
(DHUTERA) 		1737007000NRG23300520220314875 30/05/2022 yashvanta 1737007WL020453 yashvanta 00045 BARB0SEONIX 1110 1110 Processed 04/06/2022 141874081 yashvanta (000000)
2 KURAI MP-37-007-024-001/20-A
(DHUTERA) 		1737007000NRG23300520220314880 30/05/2022 Suresh 1737007WL020453 Suresh 00045 BARB0SEONIX 1110 1110 Processed 04/06/2022 141874081 Suresh (000000)
SubTotal 2220 2220
3 KURAI MP-37-007-024-002/156
(DHUTERA) 		1737007024NRG23300520220314179 30/05/2022 rukhmani 1737007024WL020418 rukhmani 00051 MAHB0000545 1110 1110 Processed 04/06/2022 141874081 rukhmani (000000)
4 KURAI MP-37-007-044-001/109
(CHIKHALI) 		1737007000NRG23300520220314435 30/05/2022 sunita 1737007WL020429 sunita 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 sunita (000000)
5 KURAI MP-37-007-044-001/115
(CHIKHALI) 		1737007000NRG23300520220314441 30/05/2022 Bhagyshri 1737007WL020429 Bhagyshri 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Bhagyshri (000000)
6 KURAI MP-37-007-044-001/120
(CHIKHALI) 		1737007000NRG23300520220314443 30/05/2022 Lalita 1737007WL020429 Lalita 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Lalita (000000)
7 KURAI MP-37-007-044-001/128
(CHIKHALI) 		1737007000NRG23300520220314445 30/05/2022 Laxmi 1737007WL020429 Laxmi 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Laxmi (000000)
8 KURAI MP-37-007-044-001/133-A
(CHIKHALI) 		1737007000NRG23300520220314447 30/05/2022 Madan 1737007WL020429 Madan 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Madan (000000)
9 KURAI MP-37-007-044-001/133-A
(CHIKHALI) 		1737007000NRG23300520220314448 30/05/2022 sarla 1737007WL020429 sarla 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 sarla (000000)
10 KURAI MP-37-007-044-001/142
(CHIKHALI) 		1737007000NRG23300520220314453 30/05/2022 Monika 1737007WL020429 Monika 00051 MAHB0000545 720 720 Processed 04/06/2022 141874081 Monika (000000)
11 KURAI MP-37-007-044-001/144
(CHIKHALI) 		1737007000NRG23300520220314454 30/05/2022 Neetu 1737007WL020429 Neetu 00051 MAHB0000545 900 900 Processed 04/06/2022 141874081 Neetu (000000)
12 KURAI MP-37-007-044-001/145-B
(CHIKHALI) 		1737007000NRG23300520220314455 30/05/2022 Nisha 1737007WL020429 Nisha 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Nisha (000000)
13 KURAI MP-37-007-044-001/156
(CHIKHALI) 		1737007000NRG23300520220314458 30/05/2022 Jhulma 1737007WL020429 Jhulma 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Jhulma (000000)
14 KURAI MP-37-007-044-001/19-A
(CHIKHALI) 		1737007000NRG23300520220314461 30/05/2022 Guddu 1737007WL020429 Guddu 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Guddu (000000)
15 KURAI MP-37-007-044-001/24
(CHIKHALI) 		1737007000NRG23300520220314465 30/05/2022 Ashish 1737007WL020429 Ashish 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Ashish (000000)
16 KURAI MP-37-007-044-001/30
(CHIKHALI) 		1737007000NRG23300520220314467 30/05/2022 Sindhu 1737007WL020429 Sindhu 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Sindhu (000000)
17 KURAI MP-37-007-044-001/34-A
(CHIKHALI) 		1737007000NRG23300520220314476 30/05/2022 Rubina 1737007WL020429 Rubina 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Rubina (000000)
18 KURAI MP-37-007-044-001/34-A
(CHIKHALI) 		1737007000NRG23300520220314475 30/05/2022 shivji 1737007WL020429 shivji 00051 MAHB0000545 360 360 Processed 04/06/2022 141874081 shivji (000000)
19 KURAI MP-37-007-044-001/39
(CHIKHALI) 		1737007000NRG23300520220314483 30/05/2022 Nilesh 1737007WL020429 Nilesh 00051 MAHB0000545 720 720 Processed 04/06/2022 141874081 Nilesh (000000)
20 KURAI MP-37-007-044-001/53
(CHIKHALI) 		1737007000NRG23300520220314490 30/05/2022 Pramila 1737007WL020429 Pramila 00051 MAHB0000545 900 900 Processed 04/06/2022 141874081 Pramila (000000)
21 KURAI MP-37-007-044-001/54
(CHIKHALI) 		1737007000NRG23300520220314493 30/05/2022 Mukesh 1737007WL020429 Mukesh 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Mukesh (000000)
22 KURAI MP-37-007-044-001/61
(CHIKHALI) 		1737007000NRG23300520220314500 30/05/2022 Sangita Tumdam 1737007WL020429 Sangita Tumdam 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 SangitaTumdam (000000)
23 KURAI MP-37-007-044-001/62
(CHIKHALI) 		1737007000NRG23300520220314501 30/05/2022 Kalavati 1737007WL020429 Kalavati 00051 MAHB0000545 900 900 Processed 04/06/2022 141874081 Kalavati (000000)
24 KURAI MP-37-007-044-001/73-B
(CHIKHALI) 		1737007000NRG23300520220314509 30/05/2022 kanta 1737007WL020429 kanta 00051 MAHB0000545 900 900 Processed 04/06/2022 141874081 kanta (000000)
25 KURAI MP-37-007-044-001/89
(CHIKHALI) 		1737007000NRG23300520220314516 30/05/2022 kalpana 1737007WL020429 kalpana 00051 MAHB0000545 900 900 Processed 04/06/2022 141874081 kalpana (000000)
26 KURAI MP-37-007-044-001/93
(CHIKHALI) 		1737007000NRG23300520220314520 30/05/2022 Girdhar 1737007WL020429 Girdhar 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Girdhar (000000)
27 KURAI MP-37-007-044-001/94
(CHIKHALI) 		1737007000NRG23300520220314521 30/05/2022 Rakesh 1737007WL020429 Rakesh 00051 MAHB0000545 900 900 Processed 04/06/2022 141874081 Rakesh (000000)
28 KURAI MP-37-007-044-001/96
(CHIKHALI) 		1737007000NRG23300520220314522 30/05/2022 shriram 1737007WL020429 shriram 00051 MAHB0000545 900 900 Processed 04/06/2022 141874081 shriram (000000)
29 KURAI MP-37-007-044-001/98
(CHIKHALI) 		1737007000NRG23300520220314524 30/05/2022 Devagna 1737007WL020429 Devagna 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Devagna (000000)
30 KURAI MP-37-007-044-002/10
(CHIKHALI) 		1737007000NRG23300520220314525 30/05/2022 karishma 1737007WL020429 karishma 00051 MAHB0000545 900 900 Processed 04/06/2022 141874081 karishma (000000)
31 KURAI MP-37-007-044-002/132
(CHIKHALI) 		1737007000NRG23300520220314527 30/05/2022 koudi 1737007WL020429 koudi 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 koudi (000000)
32 KURAI MP-37-007-044-002/18
(CHIKHALI) 		1737007000NRG23300520220314530 30/05/2022 prayanka 1737007WL020429 prayanka 00051 MAHB0000545 900 900 Processed 04/06/2022 141874081 prayanka (000000)
33 KURAI MP-37-007-044-002/86
(CHIKHALI) 		1737007000NRG23300520220314533 30/05/2022 Akshay 1737007WL020429 Akshay 00051 MAHB0000545 1080 1080 Processed 04/06/2022 141874081 Akshay (000000)
SubTotal 30450 30450
34 KURAI MP-37-007-044-001/119
(CHIKHALI) 		1737007000NRG23300520220314442 30/05/2022 lila 1737007WL020429 lila 00051 MAHB0000785 1080 1080 Processed 04/06/2022 141874081 lila (000000)
35 KURAI MP-37-007-044-001/19-A
(CHIKHALI) 		1737007000NRG23300520220314462 30/05/2022 Kautika 1737007WL020429 Kautika 00051 MAHB0000785 1080 1080 Processed 04/06/2022 141874081 Kautika (000000)
36 KURAI MP-37-007-044-001/4
(CHIKHALI) 		1737007000NRG23300520220314484 30/05/2022 Giraja 1737007WL020429 Giraja 00051 MAHB0000785 1080 1080 Processed 04/06/2022 141874081 Giraja (000000)
37 KURAI MP-37-007-044-001/77
(CHIKHALI) 		1737007000NRG23300520220314510 30/05/2022 Sonika 1737007WL020429 Sonika 00051 MAHB0000785 900 900 Processed 04/06/2022 141874081 Sonika (000000)
SubTotal 4140 4140
38 KURAI MP-37-007-024-001/19
(DHUTERA) 		1737007000NRG23300520220314877 30/05/2022 chandarbati 1737007WL020453 chandarbati 00415 SBIN0012187 1110 1110 Processed 04/06/2022 141874081 chandarbati (000000)
SubTotal 1110 1110
39 KURAI MP-37-007-024-001/42
(DHUTERA) 		1737007000NRG23300520220314900 30/05/2022 Rajneesh 1737007WL020453 Rajneesh 00468 UBIN0919462 1110 1110 Processed 04/06/2022 141874081 Rajneesh (000000)
SubTotal 1110 1110
40 KURAI MP-37-007-024-001/16-A
(DHUTERA) 		1737007000NRG23300520220314874 30/05/2022 chandarlal 1737007WL020453 chandarlal 00603 CBIN0R20002 1110 1110 Processed 04/06/2022 141874081 chandarlal (000000)
41 KURAI MP-37-007-024-001/27
(DHUTERA) 		1737007000NRG23300520220314885 30/05/2022 phulbhansa 1737007WL020453 phulbhansa 00603 CBIN0R20002 1110 1110 Processed 04/06/2022 141874081 phulbhansa (000000)
42 KURAI MP-37-007-024-001/3
(DHUTERA) 		1737007000NRG23300520220314887 30/05/2022 dasrath 1737007WL020453 dasrath 00603 CBIN0R20002 1110 1110 Processed 04/06/2022 141874081 dasrath (000000)
43 KURAI MP-37-007-024-002/133
(DHUTERA) 		1737007000NRG23300520220314915 30/05/2022 durgesh 1737007WL020453 durgesh 00603 CBIN0R20002 1110 1110 Processed 04/06/2022 141874081 durgesh (000000)
44 KURAI MP-37-007-024-002/135
(DHUTERA) 		1737007024NRG23300520220314173 30/05/2022 mukesh 1737007024WL020418 mukesh 00603 CBIN0R20002 370 370 Processed 04/06/2022 141874081 mukesh (000000)
45 KURAI MP-37-007-024-002/32
(DHUTERA) 		1737007024NRG23300520220314189 30/05/2022 kishori 1737007024WL020418 kishori 00603 CBIN0R20002 1110 1110 Processed 04/06/2022 141874081 kishori (000000)
46 KURAI MP-37-007-044-001/107
(CHIKHALI) 		1737007000NRG23300520220314432 30/05/2022 Sundrlal 1737007WL020429 Sundrlal 00603 CBIN0R20002 900 900 Processed 04/06/2022 141874081 Sundrlal (000000)
47 KURAI MP-37-007-044-001/139
(CHIKHALI) 		1737007000NRG23300520220314449 30/05/2022 Esvarprasad 1737007WL020429 Esvarprasad 00603 CBIN0R20002 1080 1080 Processed 04/06/2022 141874081 Esvarprasad (000000)
48 KURAI MP-37-007-044-001/139
(CHIKHALI) 		1737007000NRG23300520220314450 30/05/2022 usa 1737007WL020429 usa 00603 CBIN0R20002 1080 1080 Processed 04/06/2022 141874081 usa (000000)
49 KURAI MP-37-007-044-001/147
(CHIKHALI) 		1737007000NRG23300520220314456 30/05/2022 KALPANA 1737007WL020429 KALPANA 00603 CBIN0R20002 900 900 Processed 04/06/2022 141874081 KALPANA (000000)
50 KURAI MP-37-007-044-001/147
(CHIKHALI) 		1737007000NRG23300520220314457 30/05/2022 Tukaram 1737007WL020429 Tukaram 00603 CBIN0R20002 720 720 Processed 04/06/2022 141874081 Tukaram (000000)
51 KURAI MP-37-007-044-001/30
(CHIKHALI) 		1737007000NRG23300520220314466 30/05/2022 Brajlal 1737007WL020429 Brajlal 00603 CBIN0R20002 1080 1080 Processed 04/06/2022 141874081 Brajlal (000000)
52 KURAI MP-37-007-044-001/34
(CHIKHALI) 		1737007000NRG23300520220314473 30/05/2022 SHIVPRASAD 1737007WL020429 SHIVPRASAD 00603 CBIN0R20002 180 180 Processed 04/06/2022 141874081 SHIVPRASAD (000000)
53 KURAI MP-37-007-044-001/35
(CHIKHALI) 		1737007000NRG23300520220314477 30/05/2022 Akhilesh 1737007WL020429 Akhilesh 00603 CBIN0R20002 720 720 Processed 04/06/2022 141874081 Akhilesh (000000)
54 KURAI MP-37-007-044-001/43
(CHIKHALI) 		1737007000NRG23300520220314485 30/05/2022 Dhanraj 1737007WL020429 Dhanraj 00603 CBIN0R20002 1080 1080 Processed 04/06/2022 141874081 Dhanraj (000000)
55 KURAI MP-37-007-044-001/54
(CHIKHALI) 		1737007000NRG23300520220314494 30/05/2022 Akhalesh 1737007WL020429 Akhalesh 00603 CBIN0R20002 720 720 Processed 04/06/2022 141874081 Akhalesh (000000)
56 KURAI MP-37-007-044-001/54
(CHIKHALI) 		1737007000NRG23300520220314492 30/05/2022 Durga 1737007WL020429 Durga 00603 CBIN0R20002 1080 1080 Processed 04/06/2022 141874081 Durga (000000)
57 KURAI MP-37-007-044-001/59
(CHIKHALI) 		1737007000NRG23300520220314498 30/05/2022 Radheshyam 1737007WL020429 Radheshyam 00603 CBIN0R20002 720 720 Processed 04/06/2022 141874081 Radheshyam (000000)
58 KURAI MP-37-007-044-001/66
(CHIKHALI) 		1737007000NRG23300520220314503 30/05/2022 Tara Gonge 1737007WL020429 Tara Gonge 00603 CBIN0R20002 1080 1080 Processed 04/06/2022 141874081 TaraGonge (000000)
59 KURAI MP-37-007-044-001/8
(CHIKHALI) 		1737007000NRG23300520220314511 30/05/2022 Ratanlal 1737007WL020429 Ratanlal 00603 CBIN0R20002 720 720 Processed 04/06/2022 141874081 Ratanlal (000000)
60 KURAI MP-37-007-044-001/90
(CHIKHALI) 		1737007000NRG23300520220314519 30/05/2022 Basanti 1737007WL020429 Basanti 00603 CBIN0R20002 1080 1080 Processed 04/06/2022 141874081 Basanti (000000)
61 KURAI MP-37-007-044-002/148
(CHIKHALI) 		1737007000NRG23300520220314529 30/05/2022 bebi 1737007WL020429 bebi 00603 CBIN0R20002 900 900 Processed 04/06/2022 141874081 bebi (000000)
62 KURAI MP-37-007-044-002/39
(CHIKHALI) 		1737007000NRG23300520220314532 30/05/2022 Manju 1737007WL020429 Manju 00603 CBIN0R20002 900 900 Processed 04/06/2022 141874081 Manju (000000)
63 KURAI MP-37-007-044-002/39
(CHIKHALI) 		1737007000NRG23300520220314531 30/05/2022 Yashvant 1737007WL020429 Yashvant 00603 CBIN0R20002 900 900 Processed 04/06/2022 141874081 Yashvant (000000)
SubTotal 21760 21760
64 KURAI MP-37-007-024-001/12
(DHUTERA) 		1737007000NRG23300520220314872 30/05/2022 Shanta 1737007WL020453 Shanta 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 Shanta (000000)
65 KURAI MP-37-007-024-001/22
(DHUTERA) 		1737007000NRG23300520220314881 30/05/2022 Lata 1737007WL020453 Lata 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 Lata (000000)
66 KURAI MP-37-007-024-001/26
(DHUTERA) 		1737007000NRG23300520220314884 30/05/2022 ajaykumar 1737007WL020453 ajaykumar 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 ajaykumar (000000)
67 KURAI MP-37-007-024-001/30
(DHUTERA) 		1737007000NRG23300520220314890 30/05/2022 sangeeta 1737007WL020453 sangeeta 00691 IPOS0000001 925 925 Processed 04/06/2022 141874081 sangeeta (000000)
68 KURAI MP-37-007-024-001/46
(DHUTERA) 		1737007000NRG23300520220314903 30/05/2022 pustkala 1737007WL020453 pustkala 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 pustkala (000000)
69 KURAI MP-37-007-024-001/49
(DHUTERA) 		1737007000NRG23300520220314906 30/05/2022 Kanhaybati 1737007WL020453 Kanhaybati 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 Kanhaybati (000000)
70 KURAI MP-37-007-024-001/55
(DHUTERA) 		1737007000NRG23300520220314909 30/05/2022 SHARDA 1737007WL020453 SHARDA 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 SHARDA (000000)
71 KURAI MP-37-007-024-001/6
(DHUTERA) 		1737007000NRG23300520220314911 30/05/2022 maya 1737007WL020453 maya 00691 IPOS0000001 925 925 Processed 04/06/2022 141874081 maya (000000)
72 KURAI MP-37-007-024-001/8
(DHUTERA) 		1737007000NRG23300520220314913 30/05/2022 Lila 1737007WL020453 Lila 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 Lila (000000)
73 KURAI MP-37-007-024-002/101-A
(DHUTERA) 		1737007000NRG23300520220314914 30/05/2022 Harichand 1737007WL020453 Harichand 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 Harichand (000000)
74 KURAI MP-37-007-024-002/101-A
(DHUTERA) 		1737007024NRG23300520220314166 30/05/2022 Shyamkali 1737007024WL020418 Shyamkali 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 Shyamkali (000000)
75 KURAI MP-37-007-024-002/108
(DHUTERA) 		1737007024NRG23300520220314167 30/05/2022 sarabha 1737007024WL020418 sarabha 00691 IPOS0000001 925 925 Processed 04/06/2022 141874081 sarabha (000000)
76 KURAI MP-37-007-024-002/121
(DHUTERA) 		1737007024NRG23300520220314169 30/05/2022 Jayvanti 1737007024WL020418 Jayvanti 00691 IPOS0000001 555 555 Processed 04/06/2022 141874081 Jayvanti (000000)
77 KURAI MP-37-007-024-002/121
(DHUTERA) 		1737007024NRG23300520220314168 30/05/2022 Santlal 1737007024WL020418 Santlal 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 Santlal (000000)
78 KURAI MP-37-007-024-002/156
(DHUTERA) 		1737007024NRG23300520220314178 30/05/2022 naresh 1737007024WL020418 naresh 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 naresh (000000)
79 KURAI MP-37-007-024-002/158
(DHUTERA) 		1737007024NRG23300520220314180 30/05/2022 Dinesh uikey 1737007024WL020418 Dinesh uikey 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 Dineshuikey (000000)
80 KURAI MP-37-007-024-002/164
(DHUTERA) 		1737007024NRG23300520220314181 30/05/2022 Ghudoprasad 1737007024WL020418 Ghudoprasad 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 Ghudoprasad (000000)
81 KURAI MP-37-007-024-002/164
(DHUTERA) 		1737007024NRG23300520220314182 30/05/2022 Sunanda 1737007024WL020418 Sunanda 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 Sunanda (000000)
82 KURAI MP-37-007-024-002/35
(DHUTERA) 		1737007000NRG23300520220314916 30/05/2022 Deenaram 1737007WL020453 Deenaram 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 Deenaram (000000)
83 KURAI MP-37-007-024-002/57
(DHUTERA) 		1737007024NRG23300520220314191 30/05/2022 Shyamkali 1737007024WL020418 Shyamkali 00691 IPOS0000001 740 740 Processed 04/06/2022 141874081 Shyamkali (000000)
84 KURAI MP-37-007-024-002/74
(DHUTERA) 		1737007024NRG23300520220314196 30/05/2022 reeta uikey 1737007024WL020418 reeta uikey 00691 IPOS0000001 1110 1110 Processed 04/06/2022 141874081 reetauikey (000000)
85 KURAI MP-37-007-024-002/92
(DHUTERA) 		1737007024NRG23300520220314201 30/05/2022 Preeti 1737007024WL020418 Preeti 00691 IPOS0000001 740 740 Processed 04/06/2022 141874081 Preeti (000000)
SubTotal 22570 22570
86 KURAI MP-37-007-024-001/57
(DHUTERA) 		1737007000NRG23300520220314910 30/05/2022 vishvajit kushram 1737007WL020453 vishvajit kushram 00697 BKID0NAMRGB 925 925 Processed 04/06/2022 141874081 vishvajitkushram (000000)
87 KURAI MP-37-007-033-001/62-B
(PACHDHAR) 		1737007033NRG23300520220312917 30/05/2022 SHELESH 1737007033WL020371 SHELESH 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 141874081 SHELESH (000000)
88 KURAI MP-37-007-044-001/108
(CHIKHALI) 		1737007000NRG23300520220314433 30/05/2022 Sushila 1737007WL020429 Sushila 00697 BKID0NAMRGB 1080 1080 Processed 04/06/2022 141874081 Sushila (000000)
89 KURAI MP-37-007-044-001/112-A
(CHIKHALI) 		1737007000NRG23300520220314439 30/05/2022 Fulvanti 1737007WL020429 Fulvanti 00697 BKID0NAMRGB 1080 1080 Processed 04/06/2022 141874081 Fulvanti (000000)
90 KURAI MP-37-007-044-001/141
(CHIKHALI) 		1737007000NRG23300520220314452 30/05/2022 kunal 1737007WL020429 kunal 00697 BKID0NAMRGB 1080 1080 Processed 04/06/2022 141874081 kunal (000000)
91 KURAI MP-37-007-044-001/53
(CHIKHALI) 		1737007000NRG23300520220314489 30/05/2022 Dinesh 1737007WL020429 Dinesh 00697 BKID0NAMRGB 900 900 Processed 04/06/2022 141874081 Dinesh (000000)
SubTotal 6265 6265
Total 89625 89625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300522FTO_165710 Bank of Baroda BARB0SEONIX SEONI 2220
2 KURAI MP1737007_300522FTO_165710 Bank of Maharastra MAHB0000545 KURAI 30450
3 KURAI MP1737007_300522FTO_165710 Bank of Maharastra MAHB0000785 KHAWASA 4140
4 KURAI MP1737007_300522FTO_165710 State Bank of India SBIN0012187 MANGLI PETH 1110
5 KURAI MP1737007_300522FTO_165710 Union Bank of India UBIN0919462 SEONI 1110
6 KURAI MP1737007_300522FTO_165710 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 15840
7 KURAI MP1737007_300522FTO_165710 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 5920
8 KURAI MP1737007_300522FTO_165710 India Post Payments Bank IPOS0000001 Seoni-0303 22570
9 KURAI MP1737007_300522FTO_165710 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 925
10 KURAI MP1737007_300522FTO_165710 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 4260
11 KURAI MP1737007_300522FTO_165710 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1080

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