Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300422FTO_89126
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-37-007-055-002/8-B
(DUNGARIYA) 		1737007055NRG23300420220108543 30/04/2022 gangaram 1737007055WL009683 gangaram 00045 BARB0SEONIX 975 975 Processed 13/05/2022 680242674 gangaram (000000)
SubTotal 975 975
2 KURAI MP-37-007-043-003/4
(DHOBITOLA MAL) 		1737007059NRG23300420220107154 30/04/2022 manita soneswar 1737007059WL009590 manita soneswar 00048 BKID0009590 1260 1260 Processed 13/05/2022 680242674 manitasoneswar (000000)
SubTotal 1260 1260
3 KURAI MP-37-007-023-002/1-A
(PATRAI) 		1737007000NRG23290420220106525 30/04/2022 urmila 1737007WL009558 urmila 00051 MAHB0000545 1170 1170 Processed 13/05/2022 680242674 urmila (000000)
4 KURAI MP-37-007-023-002/66
(PATRAI) 		1737007000NRG23290420220106550 30/04/2022 priyanka 1737007WL009558 priyanka 00051 MAHB0000545 1170 1170 Processed 13/05/2022 680242674 priyanka (000000)
5 KURAI MP-37-007-043-003/111
(DHOBITOLA MAL) 		1737007059NRG23300420220107118 30/04/2022 KAMLA 1737007059WL009590 KAMLA 00051 MAHB0000545 1260 1260 Processed 13/05/2022 680242674 KAMLA (000000)
6 KURAI MP-37-007-043-003/140
(DHOBITOLA MAL) 		1737007059NRG23300420220107124 30/04/2022 malti 1737007059WL009590 malti 00051 MAHB0000545 1260 1260 Processed 13/05/2022 680242674 malti (000000)
7 KURAI MP-37-007-043-003/15
(DHOBITOLA MAL) 		1737007059NRG23300420220107132 30/04/2022 sidhrath 1737007059WL009590 sidhrath 00051 MAHB0000545 1260 1260 Processed 13/05/2022 680242674 sidhrath (000000)
8 KURAI MP-37-007-043-003/160
(DHOBITOLA MAL) 		1737007059NRG23300420220107137 30/04/2022 Maya 1737007059WL009590 Maya 00051 MAHB0000545 1260 1260 Processed 13/05/2022 680242674 Maya (000000)
9 KURAI MP-37-007-043-003/180
(DHOBITOLA MAL) 		1737007059NRG23300420220107144 30/04/2022 mirendar 1737007059WL009590 mirendar 00051 MAHB0000545 1260 1260 Processed 13/05/2022 680242674 mirendar (000000)
10 KURAI MP-37-007-043-003/67
(DHOBITOLA MAL) 		1737007059NRG23300420220107165 30/04/2022 aadarsh 1737007059WL009590 aadarsh 00051 MAHB0000545 1260 1260 Processed 13/05/2022 680242674 aadarsh (000000)
11 KURAI MP-37-007-043-003/78
(DHOBITOLA MAL) 		1737007059NRG23300420220107173 30/04/2022 shubm 1737007059WL009590 shubm 00051 MAHB0000545 1260 1260 Processed 13/05/2022 680242674 shubm (000000)
12 KURAI MP-37-007-043-003/86
(DHOBITOLA MAL) 		1737007059NRG23300420220107178 30/04/2022 kiran kavre 1737007059WL009590 kiran kavre 00051 MAHB0000545 1260 1260 Processed 13/05/2022 680242674 kirankavre (000000)
13 KURAI MP-37-007-043-003/97
(DHOBITOLA MAL) 		1737007059NRG23300420220107181 30/04/2022 Lalita bai 1737007059WL009590 Lalita bai 00051 MAHB0000545 1260 1260 Processed 13/05/2022 680242674 Lalitabai (000000)
14 KURAI MP-37-007-043-005/3-A
(DHOBITOLA MAL) 		1737007059NRG23300420220107183 30/04/2022 sarojvanti 1737007059WL009590 sarojvanti 00051 MAHB0000545 1260 1260 Processed 13/05/2022 680242674 sarojvanti (000000)
15 KURAI MP-37-007-043-005/73-B
(DHOBITOLA MAL) 		1737007059NRG23300420220107190 30/04/2022 santoshi 1737007059WL009590 santoshi 00051 MAHB0000545 1260 1260 Processed 13/05/2022 680242674 santoshi (000000)
SubTotal 16200 16200
16 KURAI MP-37-007-027-002/1
(JIREWADA) 		1737007027NRG23290420220105813 30/04/2022 Faguram 1737007027WL009507 Faguram 00051 MAHB0000785 950 950 Processed 13/05/2022 680242674 Faguram (000000)
17 KURAI MP-37-007-027-002/12
(JIREWADA) 		1737007027NRG23290420220105814 30/04/2022 hanslal 1737007027WL009507 hanslal 00051 MAHB0000785 760 760 Processed 13/05/2022 680242674 hanslal (000000)
18 KURAI MP-37-007-027-002/12
(JIREWADA) 		1737007027NRG23290420220105815 30/04/2022 nirmala 1737007027WL009507 nirmala 00051 MAHB0000785 760 760 Processed 13/05/2022 680242674 nirmala (000000)
19 KURAI MP-37-007-027-002/123
(JIREWADA) 		1737007027NRG23290420220105816 30/04/2022 Bdiram 1737007027WL009507 Bdiram 00051 MAHB0000785 950 950 Processed 13/05/2022 680242674 Bdiram (000000)
20 KURAI MP-37-007-027-002/123
(JIREWADA) 		1737007027NRG23290420220105817 30/04/2022 Kchree 1737007027WL009507 Kchree 00051 MAHB0000785 950 950 Processed 13/05/2022 680242674 Kchree (000000)
21 KURAI MP-37-007-027-002/136
(JIREWADA) 		1737007027NRG23290420220105820 30/04/2022 Vijay 1737007027WL009507 Vijay 00051 MAHB0000785 950 950 Processed 13/05/2022 680242674 Vijay (000000)
22 KURAI MP-37-007-027-002/147
(JIREWADA) 		1737007027NRG23290420220105821 30/04/2022 pyaree bai 1737007027WL009507 pyaree bai 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242674 pyareebai (000000)
23 KURAI MP-37-007-027-002/148
(JIREWADA) 		1737007027NRG23290420220105822 30/04/2022 pustkala 1737007027WL009507 pustkala 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242674 pustkala (000000)
24 KURAI MP-37-007-027-002/154
(JIREWADA) 		1737007027NRG23290420220105824 30/04/2022 Prakash 1737007027WL009507 Prakash 00051 MAHB0000785 570 570 Processed 13/05/2022 680242674 Prakash (000000)
25 KURAI MP-37-007-027-002/176
(JIREWADA) 		1737007027NRG23290420220105829 30/04/2022 Ritendra kumar 1737007027WL009507 Ritendra kumar 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242674 Ritendrakumar (000000)
26 KURAI MP-37-007-027-002/176-A
(JIREWADA) 		1737007027NRG23290420220105830 30/04/2022 ANITA ADAMBE 1737007027WL009507 ANITA ADAMBE 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242674 ANITAADAMBE (000000)
27 KURAI MP-37-007-027-002/179
(JIREWADA) 		1737007027NRG23290420220105831 30/04/2022 VIMALA 1737007027WL009507 VIMALA 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242674 VIMALA (000000)
28 KURAI MP-37-007-027-002/179-A
(JIREWADA) 		1737007027NRG23290420220105832 30/04/2022 SADHANA 1737007027WL009507 SADHANA 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242674 SADHANA (000000)
29 KURAI MP-37-007-027-002/185
(JIREWADA) 		1737007027NRG23290420220105834 30/04/2022 anusiya 1737007027WL009507 anusiya 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242674 anusiya (000000)
30 KURAI MP-37-007-027-002/185
(JIREWADA) 		1737007027NRG23290420220105833 30/04/2022 tulseeram 1737007027WL009507 tulseeram 00051 MAHB0000785 760 760 Processed 13/05/2022 680242674 tulseeram (000000)
31 KURAI MP-37-007-027-002/30
(JIREWADA) 		1737007027NRG23290420220105838 30/04/2022 krasna 1737007027WL009507 krasna 00051 MAHB0000785 380 380 Processed 13/05/2022 680242674 krasna (000000)
32 KURAI MP-37-007-027-002/30
(JIREWADA) 		1737007027NRG23290420220105839 30/04/2022 manoj 1737007027WL009507 manoj 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242674 manoj (000000)
33 KURAI MP-37-007-027-002/32
(JIREWADA) 		1737007027NRG23290420220105841 30/04/2022 Subeti 1737007027WL009507 Subeti 00051 MAHB0000785 1140 1140 Processed 13/05/2022 680242674 Subeti (000000)
34 KURAI MP-37-007-027-002/7
(JIREWADA) 		1737007027NRG23290420220105848 30/04/2022 NISHA UIKEY 1737007027WL009507 NISHA UIKEY 00051 MAHB0000785 760 760 Processed 13/05/2022 680242674 NISHAUIKEY (000000)
35 KURAI MP-37-007-027-002/73
(JIREWADA) 		1737007027NRG23290420220105849 30/04/2022 Munni 1737007027WL009507 Munni 00051 MAHB0000785 950 950 Processed 13/05/2022 680242674 Munni (000000)
SubTotal 19000 19000
36 KURAI MP-37-007-043-005/73-A
(DHOBITOLA MAL) 		1737007059NRG23300420220107188 30/04/2022 baijanti 1737007059WL009590 baijanti 00165 IBKL0001561 1260 1260 Processed 13/05/2022 680242674 baijanti (000000)
SubTotal 1260 1260
37 KURAI MP-37-007-023-002/37
(PATRAI) 		1737007000NRG23290420220106542 30/04/2022 sukhlal 1737007WL009558 sukhlal 00354 PUNB0049000 975 975 Processed 13/05/2022 680242674 sukhlal (000000)
SubTotal 975 975
38 KURAI MP-37-007-001-001/105-B
(DHOBISARRA) 		1737007000NRG23290420220105689 30/04/2022 SUSHILA 1737007WL009499 SUSHILA 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680242674 SUSHILA (000000)
39 KURAI MP-37-007-001-001/146-A
(DHOBISARRA) 		1737007000NRG23290420220105697 30/04/2022 PRABHA 1737007WL009499 PRABHA 00354 PUNB0268500 900 900 Processed 13/05/2022 680242674 PRABHA (000000)
40 KURAI MP-37-007-001-001/170
(DHOBISARRA) 		1737007000NRG23290420220105700 30/04/2022 PURNI 1737007WL009499 PURNI 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680242674 PURNI (000000)
41 KURAI MP-37-007-001-001/190
(DHOBISARRA) 		1737007000NRG23290420220105702 30/04/2022 SHASHI 1737007WL009499 SHASHI 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680242674 SHASHI (000000)
42 KURAI MP-37-007-001-001/213
(DHOBISARRA) 		1737007000NRG23290420220105706 30/04/2022 RAJESHWARI 1737007WL009499 RAJESHWARI 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680242674 RAJESHWARI (000000)
43 KURAI MP-37-007-001-001/216
(DHOBISARRA) 		1737007000NRG23290420220105708 30/04/2022 SARITA PATLE 1737007WL009499 SARITA PATLE 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680242674 SARITAPATLE (000000)
44 KURAI MP-37-007-001-001/216-A
(DHOBISARRA) 		1737007000NRG23290420220105709 30/04/2022 DHAN SINGH PATLE 1737007WL009499 DHAN SINGH PATLE 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680242674 DHANSINGHPATLE (000000)
45 KURAI MP-37-007-001-001/216-A
(DHOBISARRA) 		1737007000NRG23290420220105710 30/04/2022 TURSAN BAI PATLE 1737007WL009499 TURSAN BAI PATLE 00354 PUNB0268500 1080 1080 Rejected 14/05/2022 680242674 No Such Account
46 KURAI MP-37-007-001-001/216-B
(DHOBISARRA) 		1737007000NRG23290420220105711 30/04/2022 OMPRAKASH PATLE 1737007WL009499 OMPRAKASH PATLE 00354 PUNB0268500 1080 1080 Rejected 14/05/2022 680242674 No Such Account
47 KURAI MP-37-007-001-001/242
(DHOBISARRA) 		1737007000NRG23290420220105713 30/04/2022 KAILASH PARDHI 1737007WL009499 KAILASH PARDHI 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680242674 KAILASHPARDHI (000000)
48 KURAI MP-37-007-001-001/242
(DHOBISARRA) 		1737007000NRG23290420220105714 30/04/2022 KAMLA 1737007WL009499 KAMLA 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680242674 KAMLA (000000)
49 KURAI MP-37-007-001-001/322
(DHOBISARRA) 		1737007000NRG23290420220105716 30/04/2022 SHEELA 1737007WL009499 SHEELA 00354 PUNB0268500 900 900 Processed 13/05/2022 680242674 SHEELA (000000)
50 KURAI MP-37-007-001-001/34
(DHOBISARRA) 		1737007000NRG23290420220105717 30/04/2022 PARMANNAD 1737007WL009499 PARMANNAD 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680242674 PARMANNAD (000000)
51 KURAI MP-37-007-001-001/46
(DHOBISARRA) 		1737007000NRG23290420220105719 30/04/2022 LAXMI 1737007WL009499 LAXMI 00354 PUNB0268500 360 360 Processed 13/05/2022 680242674 LAXMI (000000)
52 KURAI MP-37-007-001-001/71
(DHOBISARRA) 		1737007000NRG23290420220105723 30/04/2022 KARISHMA TAYKAR 1737007WL009499 KARISHMA TAYKAR 00354 PUNB0268500 180 180 Processed 13/05/2022 680242674 KARISHMATAYKAR (000000)
53 KURAI MP-37-007-001-001/71
(DHOBISARRA) 		1737007000NRG23290420220105722 30/04/2022 SEETA 1737007WL009499 SEETA 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680242674 SEETA (000000)
54 KURAI MP-37-007-001-001/92-A
(DHOBISARRA) 		1737007000NRG23290420220105728 30/04/2022 HEMLATA BAI 1737007WL009499 HEMLATA BAI 00354 PUNB0268500 1080 1080 Processed 13/05/2022 680242674 HEMLATABAI (000000)
55 KURAI MP-37-007-019-001/151
(SARRAHIRRI) 		1737007019NRG23290420220105747 30/04/2022 Chandrabhan 1737007019WL009501 Chandrabhan 00354 PUNB0268500 1020 1020 Processed 13/05/2022 680242674 Chandrabhan (000000)
56 KURAI MP-37-007-023-002/109
(PATRAI) 		1737007000NRG23290420220106531 30/04/2022 santosh 1737007WL009558 santosh 00354 PUNB0268500 1170 1170 Processed 13/05/2022 680242674 santosh (000000)
57 KURAI MP-37-007-023-002/37
(PATRAI) 		1737007000NRG23290420220106543 30/04/2022 suhaga 1737007WL009558 suhaga 00354 PUNB0268500 1170 1170 Processed 13/05/2022 680242674 suhaga (000000)
58 KURAI MP-37-007-023-002/72-A
(PATRAI) 		1737007000NRG23290420220106554 30/04/2022 ansuiya 1737007WL009558 ansuiya 00354 PUNB0268500 1170 1170 Processed 13/05/2022 680242674 ansuiya (000000)
59 KURAI MP-37-007-055-002/154-B
(DUNGARIYA) 		1737007055NRG23300420220108538 30/04/2022 seeta 1737007055WL009683 seeta 00354 PUNB0268500 1170 1170 Processed 13/05/2022 680242674 seeta (000000)
SubTotal 22080 22080
60 KURAI MP-37-007-043-003/38
(DHOBITOLA MAL) 		1737007059NRG23300420220107153 30/04/2022 asha 1737007059WL009590 asha 00415 SBIN0000499 1260 1260 Processed 13/05/2022 680242674 asha (000000)
SubTotal 1260 1260
61 KURAI MP-37-007-055-002/12-C
(DUNGARIYA) 		1737007055NRG23300420220108536 30/04/2022 Mahendra 1737007055WL009683 Mahendra 00415 SBIN0012187 1170 1170 Processed 13/05/2022 680242674 Mahendra (000000)
SubTotal 1170 1170
62 KURAI MP-37-007-001-001/69
(DHOBISARRA) 		1737007000NRG23290420220105721 30/04/2022 NEETU 1737007WL009499 NEETU 00415 SBIN0030240 540 540 Processed 13/05/2022 680242674 NEETU (000000)
SubTotal 540 540
63 KURAI MP-37-007-001-001/44
(DHOBISARRA) 		1737007000NRG23290420220105718 30/04/2022 MANOJ SALAME 1737007WL009499 MANOJ SALAME 00468 UBIN0919462 1080 1080 Processed 13/05/2022 680242674 MANOJSALAME (000000)
64 KURAI MP-37-007-023-002/119-A
(PATRAI) 		1737007000NRG23290420220106537 30/04/2022 punam 1737007WL009558 punam 00468 UBIN0919462 1170 1170 Processed 13/05/2022 680242674 punam (000000)
SubTotal 2250 2250
65 KURAI MP-37-007-023-002/1-A
(PATRAI) 		1737007000NRG23290420220106524 30/04/2022 hevraj 1737007WL009558 hevraj 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242674 hevraj (000000)
66 KURAI MP-37-007-023-002/25
(PATRAI) 		1737007000NRG23290420220106539 30/04/2022 Kuvarlal 1737007WL009558 Kuvarlal 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242674 Kuvarlal (000000)
67 KURAI MP-37-007-023-002/53
(PATRAI) 		1737007000NRG23290420220106545 30/04/2022 Rajendra 1737007WL009558 Rajendra 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242674 Rajendra (000000)
68 KURAI MP-37-007-023-002/53
(PATRAI) 		1737007000NRG23290420220106546 30/04/2022 siyabati 1737007WL009558 siyabati 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242674 siyabati (000000)
69 KURAI MP-37-007-023-002/85
(PATRAI) 		1737007000NRG23290420220106557 30/04/2022 Hiriya bai 1737007WL009558 Hiriya bai 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242674 Hiriyabai (000000)
70 KURAI MP-37-007-023-002/86
(PATRAI) 		1737007000NRG23290420220106558 30/04/2022 Shreewanti 1737007WL009558 Shreewanti 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242674 Shreewanti (000000)
71 KURAI MP-37-007-043-003/141
(DHOBITOLA MAL) 		1737007059NRG23300420220107125 30/04/2022 arun 1737007059WL009590 arun 00603 CBIN0R20002 1260 1260 Processed 13/05/2022 680242674 arun (000000)
72 KURAI MP-37-007-043-003/26-A
(DHOBITOLA MAL) 		1737007059NRG23300420220107148 30/04/2022 geeta 1737007059WL009590 geeta 00603 CBIN0R20002 720 720 Processed 13/05/2022 680242674 geeta (000000)
73 KURAI MP-37-007-043-003/33
(DHOBITOLA MAL) 		1737007059NRG23300420220107151 30/04/2022 Kavita koushle 1737007059WL009590 Kavita koushle 00603 CBIN0R20002 1260 1260 Processed 13/05/2022 680242674 Kavitakoushle (000000)
74 KURAI MP-37-007-043-003/67
(DHOBITOLA MAL) 		1737007059NRG23300420220107163 30/04/2022 Dasharath 1737007059WL009590 Dasharath 00603 CBIN0R20002 1260 1260 Processed 13/05/2022 680242674 Dasharath (000000)
75 KURAI MP-37-007-043-003/68
(DHOBITOLA MAL) 		1737007059NRG23300420220107166 30/04/2022 jeevanlal 1737007059WL009590 jeevanlal 00603 CBIN0R20002 1260 1260 Processed 13/05/2022 680242674 jeevanlal (000000)
76 KURAI MP-37-007-055-002/154
(DUNGARIYA) 		1737007055NRG23300420220108537 30/04/2022 ashok 1737007055WL009683 ashok 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242674 ashok (000000)
77 KURAI MP-37-007-055-002/39
(DUNGARIYA) 		1737007055NRG23300420220108539 30/04/2022 chhatarsing 1737007055WL009683 chhatarsing 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242674 chhatarsing (000000)
78 KURAI MP-37-007-055-002/63-A
(DUNGARIYA) 		1737007055NRG23300420220108542 30/04/2022 chameli 1737007055WL009683 chameli 00603 CBIN0R20002 780 780 Processed 13/05/2022 680242674 chameli (000000)
79 KURAI MP-37-007-055-002/63-A
(DUNGARIYA) 		1737007055NRG23300420220108552 30/04/2022 lekan 1737007055WL009684 lekan 00603 CBIN0R20002 1930 1930 Processed 13/05/2022 680242674 lekan (000000)
80 KURAI MP-37-007-055-002/91-A
(DUNGARIYA) 		1737007055NRG23300420220108546 30/04/2022 ANITA 1737007055WL009683 ANITA 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242674 ANITA (000000)
81 KURAI MP-37-007-055-002/91-A
(DUNGARIYA) 		1737007055NRG23300420220108545 30/04/2022 dinesh 1737007055WL009683 dinesh 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242674 dinesh (000000)
82 KURAI MP-37-007-055-002/91-B
(DUNGARIYA) 		1737007055NRG23300420220108547 30/04/2022 bhagwanta 1737007055WL009683 bhagwanta 00603 CBIN0R20002 1170 1170 Processed 13/05/2022 680242674 bhagwanta (000000)
SubTotal 21340 21340
83 KURAI MP-37-007-023-002/62
(PATRAI) 		1737007000NRG23290420220106548 30/04/2022 mamta 1737007WL009558 mamta 00691 IPOS0000001 1170 1170 Processed 13/05/2022 680242674 mamta (000000)
SubTotal 1170 1170
84 KURAI MP-37-007-019-001/151
(SARRAHIRRI) 		1737007019NRG23290420220105746 30/04/2022 Hariom Verma 1737007019WL009501 Hariom Verma 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680242674 HariomVerma (000000)
85 KURAI MP-37-007-023-002/10-B
(PATRAI) 		1737007000NRG23290420220106527 30/04/2022 ansuiya 1737007WL009558 ansuiya 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680242674 ansuiya (000000)
86 KURAI MP-37-007-023-002/10-B
(PATRAI) 		1737007000NRG23290420220106526 30/04/2022 panchulal 1737007WL009558 panchulal 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680242674 panchulal (000000)
87 KURAI MP-37-007-023-002/109
(PATRAI) 		1737007000NRG23290420220106532 30/04/2022 Urmila 1737007WL009558 Urmila 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680242674 Urmila (000000)
88 KURAI MP-37-007-023-002/13
(PATRAI) 		1737007000NRG23290420220106538 30/04/2022 Sushma 1737007WL009558 Sushma 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680242674 Sushma (000000)
89 KURAI MP-37-007-023-002/70-A
(PATRAI) 		1737007000NRG23290420220106552 30/04/2022 preeti 1737007WL009558 preeti 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680242674 preeti (000000)
90 KURAI MP-37-007-023-002/71-A
(PATRAI) 		1737007000NRG23290420220106553 30/04/2022 jaypal 1737007WL009558 jaypal 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680242674 jaypal (000000)
91 KURAI MP-37-007-023-002/8-B
(PATRAI) 		1737007000NRG23290420220106555 30/04/2022 govind 1737007WL009558 govind 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680242674 govind (000000)
92 KURAI MP-37-007-043-003/149
(DHOBITOLA MAL) 		1737007059NRG23300420220107130 30/04/2022 Jaypal 1737007059WL009590 Jaypal 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 Jaypal (000000)
93 KURAI MP-37-007-043-003/152
(DHOBITOLA MAL) 		1737007059NRG23300420220107133 30/04/2022 Sarita 1737007059WL009590 Sarita 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 Sarita (000000)
94 KURAI MP-37-007-043-003/172
(DHOBITOLA MAL) 		1737007059NRG23300420220107143 30/04/2022 shila 1737007059WL009590 shila 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2022 680242674 shila (000000)
95 KURAI MP-37-007-043-003/21
(DHOBITOLA MAL) 		1737007059NRG23300420220107147 30/04/2022 ankit 1737007059WL009590 ankit 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 ankit (000000)
96 KURAI MP-37-007-043-003/4-A
(DHOBITOLA MAL) 		1737007059NRG23300420220107155 30/04/2022 seeta 1737007059WL009590 seeta 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 seeta (000000)
97 KURAI MP-37-007-043-003/43
(DHOBITOLA MAL) 		1737007059NRG23300420220107157 30/04/2022 Lekhan 1737007059WL009590 Lekhan 00697 BKID0NAMRGB 900 900 Processed 13/05/2022 680242674 Lekhan (000000)
98 KURAI MP-37-007-043-003/43
(DHOBITOLA MAL) 		1737007059NRG23300420220107156 30/04/2022 Likkhanlal 1737007059WL009590 Likkhanlal 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2022 680242674 Likkhanlal (000000)
99 KURAI MP-37-007-043-003/55
(DHOBITOLA MAL) 		1737007059NRG23300420220107158 30/04/2022 deviprasad 1737007059WL009590 deviprasad 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2022 680242674 deviprasad (000000)
100 KURAI MP-37-007-043-003/60-A
(DHOBITOLA MAL) 		1737007059NRG23300420220107161 30/04/2022 rajnee 1737007059WL009590 rajnee 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 rajnee (000000)
101 KURAI MP-37-007-043-003/63
(DHOBITOLA MAL) 		1737007059NRG23300420220107162 30/04/2022 ramesh 1737007059WL009590 ramesh 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 ramesh (000000)
102 KURAI MP-37-007-043-003/87
(DHOBITOLA MAL) 		1737007059NRG23300420220107179 30/04/2022 ramu raut 1737007059WL009590 ramu raut 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 ramuraut (000000)
103 KURAI MP-37-007-043-005/104
(DHOBITOLA MAL) 		1737007059NRG23300420220107182 30/04/2022 sandhya 1737007059WL009590 sandhya 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 sandhya (000000)
104 KURAI MP-37-007-043-005/44-A
(DHOBITOLA MAL) 		1737007059NRG23300420220107186 30/04/2022 jitendar 1737007059WL009590 jitendar 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 jitendar (000000)
105 KURAI MP-37-007-043-005/73-A
(DHOBITOLA MAL) 		1737007059NRG23300420220107187 30/04/2022 ashok 1737007059WL009590 ashok 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 ashok (000000)
106 KURAI MP-37-007-043-005/73-B
(DHOBITOLA MAL) 		1737007059NRG23300420220107189 30/04/2022 kishor yadav 1737007059WL009590 kishor yadav 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 kishoryadav (000000)
107 KURAI MP-37-007-043-005/87-A
(DHOBITOLA MAL) 		1737007059NRG23300420220107191 30/04/2022 padma 1737007059WL009590 padma 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2022 680242674 padma (000000)
108 KURAI MP-37-007-055-002/39
(DUNGARIYA) 		1737007055NRG23300420220108540 30/04/2022 Mamta 1737007055WL009683 Mamta 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680242674 Mamta (000000)
109 KURAI MP-37-007-055-002/5-A
(DUNGARIYA) 		1737007055NRG23300420220108541 30/04/2022 Urmila 1737007055WL009683 Urmila 00697 BKID0NAMRGB 975 975 Processed 13/05/2022 680242674 Urmila (000000)
110 KURAI MP-37-007-055-002/8-B
(DUNGARIYA) 		1737007055NRG23300420220108544 30/04/2022 kera bai 1737007055WL009683 kera bai 00697 BKID0NAMRGB 975 975 Processed 13/05/2022 680242674 kerabai (000000)
SubTotal 31590 31590
Total 121070 121070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300422FTO_89126 Bank of Baroda BARB0SEONIX SEONI 975
2 KURAI MP1737007_300422FTO_89126 Bank of India BKID0009590 BALAGHAT 1260
3 KURAI MP1737007_300422FTO_89126 Bank of Maharastra MAHB0000545 KURAI 16200
4 KURAI MP1737007_300422FTO_89126 Bank of Maharastra MAHB0000785 KHAWASA 19000
5 KURAI MP1737007_300422FTO_89126 IDBI Bank IBKL0001561 SEONI 1260
6 KURAI MP1737007_300422FTO_89126 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 975
7 KURAI MP1737007_300422FTO_89126 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 22080
8 KURAI MP1737007_300422FTO_89126 State Bank of India SBIN0000499 WARASEONI 1260
9 KURAI MP1737007_300422FTO_89126 State Bank of India SBIN0012187 MANGLI PETH 1170
10 KURAI MP1737007_300422FTO_89126 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 540
11 KURAI MP1737007_300422FTO_89126 Union Bank of India UBIN0919462 SEONI 2250
12 KURAI MP1737007_300422FTO_89126 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 8560
13 KURAI MP1737007_300422FTO_89126 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 5760
14 KURAI MP1737007_300422FTO_89126 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 7020
15 KURAI MP1737007_300422FTO_89126 India Post Payments Bank IPOS0000001 Seoni-0303 1170
16 KURAI MP1737007_300422FTO_89126 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 4140
17 KURAI MP1737007_300422FTO_89126 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 16920
18 KURAI MP1737007_300422FTO_89126 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 8190
19 KURAI MP1737007_300422FTO_89126 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 2340

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