Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_030722FTO_239255
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-37-007-004-001/55
(JHALAGONDI) 		1737007004NRG23020720220588860 03/07/2022 vijay 1737007004WL033679 vijay 00051 MAHB0000421 1224 1224 Processed 07/07/2022 705019869 vijay (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-038-002/31
(PATAN) 		1737007000NRG23030720220593830 03/07/2022 rajkumar 1737007WL033964 rajkumar 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 rajkumar (000000)
3 KURAI MP-37-007-038-003/132
(PATAN) 		1737007000NRG23030720220593839 03/07/2022 Hemrav 1737007WL033964 Hemrav 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 Hemrav (000000)
4 KURAI MP-37-007-038-003/140-A
(PATAN) 		1737007000NRG23030720220593842 03/07/2022 bhejan lal 1737007WL033964 bhejan lal 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 bhejanlal (000000)
5 KURAI MP-37-007-038-003/140-A
(PATAN) 		1737007000NRG23030720220593843 03/07/2022 urmila 1737007WL033964 urmila 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 urmila (000000)
6 KURAI MP-37-007-038-003/157
(PATAN) 		1737007000NRG23030720220593845 03/07/2022 Dasoda 1737007WL033964 Dasoda 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 Dasoda (000000)
7 KURAI MP-37-007-038-003/157-A
(PATAN) 		1737007000NRG23030720220593846 03/07/2022 Gangaprasad 1737007WL033964 Gangaprasad 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 Gangaprasad (000000)
8 KURAI MP-37-007-038-003/157-A
(PATAN) 		1737007000NRG23030720220593847 03/07/2022 Premlata 1737007WL033964 Premlata 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 Premlata (000000)
9 KURAI MP-37-007-038-003/177
(PATAN) 		1737007000NRG23030720220593849 03/07/2022 deviprasad 1737007WL033964 deviprasad 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 deviprasad (000000)
10 KURAI MP-37-007-038-003/177
(PATAN) 		1737007000NRG23030720220593850 03/07/2022 durga bai 1737007WL033964 durga bai 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 durgabai (000000)
11 KURAI MP-37-007-038-003/177-B
(PATAN) 		1737007000NRG23030720220593851 03/07/2022 ashish 1737007WL033964 ashish 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 ashish (000000)
12 KURAI MP-37-007-038-003/177-B
(PATAN) 		1737007000NRG23030720220593852 03/07/2022 ritu 1737007WL033964 ritu 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 ritu (000000)
13 KURAI MP-37-007-038-003/187
(PATAN) 		1737007000NRG23030720220593854 03/07/2022 devmadi sharma 1737007WL033964 devmadi sharma 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 devmadisharma (000000)
14 KURAI MP-37-007-038-003/192
(PATAN) 		1737007000NRG23030720220593859 03/07/2022 Rekha 1737007WL033964 Rekha 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 Rekha (000000)
15 KURAI MP-37-007-038-003/193-A
(PATAN) 		1737007000NRG23030720220593861 03/07/2022 ramprasad 1737007WL033964 ramprasad 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 ramprasad (000000)
16 KURAI MP-37-007-038-003/206
(PATAN) 		1737007000NRG23030720220593862 03/07/2022 Lalta 1737007WL033964 Lalta 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 Lalta (000000)
17 KURAI MP-37-007-038-003/218
(PATAN) 		1737007000NRG23030720220593864 03/07/2022 lalita 1737007WL033964 lalita 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 lalita (000000)
18 KURAI MP-37-007-038-003/224
(PATAN) 		1737007000NRG23030720220593866 03/07/2022 shivam 1737007WL033964 shivam 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 shivam (000000)
19 KURAI MP-37-007-038-003/229
(PATAN) 		1737007000NRG23030720220593868 03/07/2022 enila 1737007WL033964 enila 00051 MAHB0000545 340 340 Processed 07/07/2022 705019869 enila (000000)
20 KURAI MP-37-007-038-003/24
(PATAN) 		1737007000NRG23030720220593870 03/07/2022 maniram 1737007WL033964 maniram 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 maniram (000000)
21 KURAI MP-37-007-038-003/254-A
(PATAN) 		1737007000NRG23030720220593877 03/07/2022 tilka 1737007WL033964 tilka 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 tilka (000000)
22 KURAI MP-37-007-038-003/258
(PATAN) 		1737007000NRG23030720220593878 03/07/2022 Satayabhama 1737007WL033964 Satayabhama 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 Satayabhama (000000)
23 KURAI MP-37-007-038-003/261
(PATAN) 		1737007000NRG23030720220593880 03/07/2022 Nirmala 1737007WL033964 Nirmala 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 Nirmala (000000)
24 KURAI MP-37-007-038-003/265
(PATAN) 		1737007000NRG23030720220593882 03/07/2022 shashi kala 1737007WL033964 shashi kala 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 shashikala (000000)
25 KURAI MP-37-007-038-003/266-A
(PATAN) 		1737007000NRG23030720220593883 03/07/2022 asif khan 1737007WL033964 asif khan 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 asifkhan (000000)
26 KURAI MP-37-007-038-003/270
(PATAN) 		1737007000NRG23030720220593884 03/07/2022 Meena 1737007WL033964 Meena 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 Meena (000000)
27 KURAI MP-37-007-038-003/274
(PATAN) 		1737007000NRG23030720220593885 03/07/2022 ramkishor 1737007WL033964 ramkishor 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 ramkishor (000000)
28 KURAI MP-37-007-038-003/275
(PATAN) 		1737007000NRG23030720220593887 03/07/2022 devendra 1737007WL033964 devendra 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 devendra (000000)
29 KURAI MP-37-007-038-003/275
(PATAN) 		1737007000NRG23030720220593886 03/07/2022 geeta 1737007WL033964 geeta 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 geeta (000000)
30 KURAI MP-37-007-038-003/40-A
(PATAN) 		1737007000NRG23030720220593892 03/07/2022 santosh 1737007WL033964 santosh 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 santosh (000000)
31 KURAI MP-37-007-038-003/46-A
(PATAN) 		1737007000NRG23030720220593893 03/07/2022 Kavita 1737007WL033964 Kavita 00051 MAHB0000545 340 340 Processed 07/07/2022 705019869 Kavita (000000)
32 KURAI MP-37-007-038-003/76
(PATAN) 		1737007000NRG23030720220593896 03/07/2022 Divya 1737007WL033964 Divya 00051 MAHB0000545 340 340 Processed 07/07/2022 705019869 Divya (000000)
33 KURAI MP-37-007-038-003/89
(PATAN) 		1737007000NRG23030720220593899 03/07/2022 laxmi 1737007WL033964 laxmi 00051 MAHB0000545 1020 1020 Processed 07/07/2022 705019869 laxmi (000000)
SubTotal 30600 30600
34 KURAI MP-37-007-004-001/103
(JHALAGONDI) 		1737007004NRG23020720220588821 03/07/2022 SIVKUMAR 1737007004WL033679 SIVKUMAR 00051 MAHB0000731 1224 1224 Processed 07/07/2022 705019869 SIVKUMAR (000000)
SubTotal 1224 1224
35 KURAI MP-37-007-004-001/1-A
(JHALAGONDI) 		1737007004NRG23020720220588806 03/07/2022 MANOJ 1737007004WL033677 MANOJ 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 MANOJ (000000)
36 KURAI MP-37-007-004-001/103
(JHALAGONDI) 		1737007004NRG23020720220588820 03/07/2022 prkash 1737007004WL033679 prkash 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 prkash (000000)
37 KURAI MP-37-007-004-001/15
(JHALAGONDI) 		1737007004NRG23020720220588807 03/07/2022 NERMALA 1737007004WL033677 NERMALA 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 NERMALA (000000)
38 KURAI MP-37-007-004-001/17-A
(JHALAGONDI) 		1737007004NRG23020720220588824 03/07/2022 revatan 1737007004WL033679 revatan 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 revatan (000000)
39 KURAI MP-37-007-004-001/18-B
(JHALAGONDI) 		1737007004NRG23020720220588826 03/07/2022 premlata 1737007004WL033679 premlata 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 premlata (000000)
40 KURAI MP-37-007-004-001/18-B
(JHALAGONDI) 		1737007004NRG23020720220588825 03/07/2022 ramesh 1737007004WL033679 ramesh 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 ramesh (000000)
41 KURAI MP-37-007-004-001/19-B
(JHALAGONDI) 		1737007004NRG23020720220588827 03/07/2022 sunita 1737007004WL033679 sunita 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 sunita (000000)
42 KURAI MP-37-007-004-001/2-A
(JHALAGONDI) 		1737007004NRG23020720220588828 03/07/2022 KASR BAI 1737007004WL033679 KASR BAI 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 KASRBAI (000000)
43 KURAI MP-37-007-004-001/21-B
(JHALAGONDI) 		1737007004NRG23020720220588809 03/07/2022 SONAM 1737007004WL033677 SONAM 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 SONAM (000000)
44 KURAI MP-37-007-004-001/22-A
(JHALAGONDI) 		1737007004NRG23020720220588831 03/07/2022 hirkan 1737007004WL033679 hirkan 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 hirkan (000000)
45 KURAI MP-37-007-004-001/22-A
(JHALAGONDI) 		1737007004NRG23020720220588830 03/07/2022 khirchand 1737007004WL033679 khirchand 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 khirchand (000000)
46 KURAI MP-37-007-004-001/23-A
(JHALAGONDI) 		1737007004NRG23020720220588832 03/07/2022 vandna 1737007004WL033679 vandna 00354 PUNB0268500 816 816 Processed 08/07/2022 705019869 vandna (000000)
47 KURAI MP-37-007-004-001/24-C
(JHALAGONDI) 		1737007004NRG23020720220588833 03/07/2022 Salikram 1737007004WL033679 Salikram 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 Salikram (000000)
48 KURAI MP-37-007-004-001/27-A
(JHALAGONDI) 		1737007004NRG23020720220588835 03/07/2022 Nesa 1737007004WL033679 Nesa 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 Nesa (000000)
49 KURAI MP-37-007-004-001/27-C
(JHALAGONDI) 		1737007004NRG23020720220588836 03/07/2022 Rasma 1737007004WL033679 Rasma 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 Rasma (000000)
50 KURAI MP-37-007-004-001/33-A
(JHALAGONDI) 		1737007004NRG23020720220588839 03/07/2022 ANJU 1737007004WL033679 ANJU 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 ANJU (000000)
51 KURAI MP-37-007-004-001/34-A
(JHALAGONDI) 		1737007004NRG23020720220588840 03/07/2022 rupwati 1737007004WL033679 rupwati 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 rupwati (000000)
52 KURAI MP-37-007-004-001/37-A
(JHALAGONDI) 		1737007004NRG23020720220588843 03/07/2022 CHANDARBATI 1737007004WL033679 CHANDARBATI 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 CHANDARBATI (000000)
53 KURAI MP-37-007-004-001/37-A
(JHALAGONDI) 		1737007004NRG23020720220588844 03/07/2022 maya 1737007004WL033679 maya 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 maya (000000)
54 KURAI MP-37-007-004-001/38-B
(JHALAGONDI) 		1737007004NRG23020720220588846 03/07/2022 NIRMALA 1737007004WL033679 NIRMALA 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 NIRMALA (000000)
55 KURAI MP-37-007-004-001/38-B
(JHALAGONDI) 		1737007004NRG23020720220588845 03/07/2022 sunil 1737007004WL033679 sunil 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 sunil (000000)
56 KURAI MP-37-007-004-001/44-A
(JHALAGONDI) 		1737007004NRG23020720220588848 03/07/2022 kanta 1737007004WL033679 kanta 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 kanta (000000)
57 KURAI MP-37-007-004-001/46-A
(JHALAGONDI) 		1737007004NRG23020720220588850 03/07/2022 JITANDR 1737007004WL033679 JITANDR 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 JITANDR (000000)
58 KURAI MP-37-007-004-001/48-A
(JHALAGONDI) 		1737007004NRG23020720220588851 03/07/2022 Rajesaware 1737007004WL033679 Rajesaware 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 Rajesaware (000000)
59 KURAI MP-37-007-004-001/49-B
(JHALAGONDI) 		1737007004NRG23020720220588852 03/07/2022 ANENDRAV 1737007004WL033679 ANENDRAV 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 ANENDRAV (000000)
60 KURAI MP-37-007-004-001/5-A
(JHALAGONDI) 		1737007004NRG23020720220588853 03/07/2022 dhaniram 1737007004WL033679 dhaniram 00354 PUNB0268500 612 612 Processed 08/07/2022 705019869 dhaniram (000000)
61 KURAI MP-37-007-004-001/5-B
(JHALAGONDI) 		1737007004NRG23020720220588854 03/07/2022 RANJNA 1737007004WL033679 RANJNA 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 RANJNA (000000)
62 KURAI MP-37-007-004-001/50
(JHALAGONDI) 		1737007004NRG23020720220588812 03/07/2022 HARECND 1737007004WL033677 HARECND 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 HARECND (000000)
63 KURAI MP-37-007-004-001/50-A
(JHALAGONDI) 		1737007004NRG23020720220588856 03/07/2022 ANARKALI 1737007004WL033679 ANARKALI 00354 PUNB0268500 612 612 Processed 08/07/2022 705019869 ANARKALI (000000)
64 KURAI MP-37-007-004-001/52-A
(JHALAGONDI) 		1737007004NRG23020720220588857 03/07/2022 parvta 1737007004WL033679 parvta 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 parvta (000000)
65 KURAI MP-37-007-004-001/52-D
(JHALAGONDI) 		1737007004NRG23020720220588859 03/07/2022 matura 1737007004WL033679 matura 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 matura (000000)
66 KURAI MP-37-007-004-001/57-C
(JHALAGONDI) 		1737007004NRG23020720220588863 03/07/2022 dhurpta 1737007004WL033679 dhurpta 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 dhurpta (000000)
67 KURAI MP-37-007-004-001/59-D
(JHALAGONDI) 		1737007004NRG23020720220588813 03/07/2022 imala bai 1737007004WL033677 imala bai 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 imalabai (000000)
68 KURAI MP-37-007-004-001/6-A
(JHALAGONDI) 		1737007004NRG23020720220588866 03/07/2022 jaysingh 1737007004WL033679 jaysingh 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 jaysingh (000000)
69 KURAI MP-37-007-004-001/6-A
(JHALAGONDI) 		1737007004NRG23020720220588867 03/07/2022 parmila 1737007004WL033679 parmila 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 parmila (000000)
70 KURAI MP-37-007-004-001/60-A
(JHALAGONDI) 		1737007004NRG23020720220588869 03/07/2022 Asvanti 1737007004WL033679 Asvanti 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 Asvanti (000000)
71 KURAI MP-37-007-004-001/60-A
(JHALAGONDI) 		1737007004NRG23020720220588868 03/07/2022 rambhrosh 1737007004WL033679 rambhrosh 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 rambhrosh (000000)
72 KURAI MP-37-007-004-001/61
(JHALAGONDI) 		1737007004NRG23020720220588870 03/07/2022 Arvind 1737007004WL033679 Arvind 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 Arvind (000000)
73 KURAI MP-37-007-004-001/61-A
(JHALAGONDI) 		1737007004NRG23020720220588871 03/07/2022 YOGESWRE 1737007004WL033679 YOGESWRE 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 YOGESWRE (000000)
74 KURAI MP-37-007-004-001/62-A
(JHALAGONDI) 		1737007004NRG23020720220588872 03/07/2022 ganga 1737007004WL033679 ganga 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 ganga (000000)
75 KURAI MP-37-007-004-001/62-C
(JHALAGONDI) 		1737007004NRG23020720220588873 03/07/2022 Dareyav 1737007004WL033679 Dareyav 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 Dareyav (000000)
76 KURAI MP-37-007-004-001/67-A
(JHALAGONDI) 		1737007004NRG23020720220588875 03/07/2022 bisanlal 1737007004WL033679 bisanlal 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 bisanlal (000000)
77 KURAI MP-37-007-004-001/70-D
(JHALAGONDI) 		1737007004NRG23020720220588876 03/07/2022 Sareta 1737007004WL033679 Sareta 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 Sareta (000000)
78 KURAI MP-37-007-004-001/77-A
(JHALAGONDI) 		1737007004NRG23020720220588882 03/07/2022 PARVATI 1737007004WL033679 PARVATI 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 PARVATI (000000)
79 KURAI MP-37-007-004-001/92-C
(JHALAGONDI) 		1737007004NRG23020720220588888 03/07/2022 CHATARSHINGH 1737007004WL033679 CHATARSHINGH 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 CHATARSHINGH (000000)
80 KURAI MP-37-007-004-001/94
(JHALAGONDI) 		1737007004NRG23020720220588890 03/07/2022 SASIKALA 1737007004WL033679 SASIKALA 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 SASIKALA (000000)
81 KURAI MP-37-007-004-001/95
(JHALAGONDI) 		1737007004NRG23020720220588892 03/07/2022 dasvanta 1737007004WL033679 dasvanta 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 dasvanta (000000)
82 KURAI MP-37-007-004-001/97-B
(JHALAGONDI) 		1737007004NRG23020720220588893 03/07/2022 kosalya 1737007004WL033679 kosalya 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 kosalya (000000)
83 KURAI MP-37-007-004-001/98-A
(JHALAGONDI) 		1737007004NRG23020720220588894 03/07/2022 vijay 1737007004WL033679 vijay 00354 PUNB0268500 1224 1224 Processed 08/07/2022 705019869 vijay (000000)
SubTotal 58344 58344
84 KURAI MP-37-007-004-001/90
(JHALAGONDI) 		1737007004NRG23020720220588887 03/07/2022 Kalmen 1737007004WL033679 Kalmen 00415 SBIN0002828 1224 1224 Processed 07/07/2022 705019869 Kalmen (000000)
SubTotal 1224 1224
85 KURAI MP-37-007-004-001/31-A
(JHALAGONDI) 		1737007004NRG23020720220588837 03/07/2022 piryanka 1737007004WL033679 piryanka 00415 SBIN0012187 816 816 Processed 07/07/2022 705019869 piryanka (000000)
SubTotal 816 816
86 KURAI MP-37-007-004-001/110
(JHALAGONDI) 		1737007004NRG23020720220588822 03/07/2022 Gelendra 1737007004WL033679 Gelendra 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 Gelendra (000000)
87 KURAI MP-37-007-004-001/17-A
(JHALAGONDI) 		1737007004NRG23020720220588823 03/07/2022 niranjan 1737007004WL033679 niranjan 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 niranjan (000000)
88 KURAI MP-37-007-004-001/2
(JHALAGONDI) 		1737007004NRG23020720220588808 03/07/2022 joytisire 1737007004WL033677 joytisire 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 joytisire (000000)
89 KURAI MP-37-007-004-001/20
(JHALAGONDI) 		1737007004NRG23020720220588829 03/07/2022 Rameswari 1737007004WL033679 Rameswari 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 Rameswari (000000)
90 KURAI MP-37-007-004-001/24-C
(JHALAGONDI) 		1737007004NRG23020720220588834 03/07/2022 ABHY 1737007004WL033679 ABHY 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 ABHY (000000)
91 KURAI MP-37-007-004-001/44-A
(JHALAGONDI) 		1737007004NRG23020720220588849 03/07/2022 Dhanraj 1737007004WL033679 Dhanraj 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 Dhanraj (000000)
92 KURAI MP-37-007-004-001/5-C
(JHALAGONDI) 		1737007004NRG23020720220588855 03/07/2022 ANITA 1737007004WL033679 ANITA 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 ANITA (000000)
93 KURAI MP-37-007-004-001/52-B
(JHALAGONDI) 		1737007004NRG23020720220588858 03/07/2022 kuvarsingh 1737007004WL033679 kuvarsingh 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 kuvarsingh (000000)
94 KURAI MP-37-007-004-001/57-B
(JHALAGONDI) 		1737007004NRG23020720220588862 03/07/2022 VIPEN 1737007004WL033679 VIPEN 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 VIPEN (000000)
95 KURAI MP-37-007-004-001/6
(JHALAGONDI) 		1737007004NRG23020720220588815 03/07/2022 HEMRAJ 1737007004WL033677 HEMRAJ 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 HEMRAJ (000000)
96 KURAI MP-37-007-004-001/6
(JHALAGONDI) 		1737007004NRG23020720220588814 03/07/2022 youraj 1737007004WL033677 youraj 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 youraj (000000)
97 KURAI MP-37-007-004-001/67
(JHALAGONDI) 		1737007004NRG23020720220588874 03/07/2022 ANJU 1737007004WL033679 ANJU 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 ANJU (000000)
98 KURAI MP-37-007-004-001/71-A
(JHALAGONDI) 		1737007004NRG23020720220588878 03/07/2022 Amitabh 1737007004WL033679 Amitabh 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 Amitabh (000000)
99 KURAI MP-37-007-004-001/71-A
(JHALAGONDI) 		1737007004NRG23020720220588877 03/07/2022 Sanjey 1737007004WL033679 Sanjey 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 Sanjey (000000)
100 KURAI MP-37-007-004-001/77
(JHALAGONDI) 		1737007004NRG23020720220588881 03/07/2022 rambata 1737007004WL033679 rambata 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 rambata (000000)
101 KURAI MP-37-007-004-001/84-A
(JHALAGONDI) 		1737007004NRG23020720220588886 03/07/2022 MAHESH 1737007004WL033679 MAHESH 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 MAHESH (000000)
102 KURAI MP-37-007-004-001/94
(JHALAGONDI) 		1737007004NRG23020720220588889 03/07/2022 BHIKAMCAND 1737007004WL033679 BHIKAMCAND 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 BHIKAMCAND (000000)
103 KURAI MP-37-007-004-004/14-A
(JHALAGONDI) 		1737007004NRG23020720220588816 03/07/2022 Ramswre 1737007004WL033677 Ramswre 00468 UBIN0542164 1224 1224 Processed 07/07/2022 705019869 Ramswre (000000)
SubTotal 22032 22032
104 KURAI MP-37-007-038-003/187-A
(PATAN) 		1737007000NRG23030720220593855 03/07/2022 babita 1737007WL033964 babita 00603 CBIN0R20002 1020 1020 Processed 07/07/2022 705019869 babita (000000)
105 KURAI MP-37-007-038-003/188
(PATAN) 		1737007000NRG23030720220593856 03/07/2022 jaiprakash 1737007WL033964 jaiprakash 00603 CBIN0R20002 1020 1020 Processed 07/07/2022 705019869 jaiprakash (000000)
106 KURAI MP-37-007-038-003/225
(PATAN) 		1737007000NRG23030720220593867 03/07/2022 pinki 1737007WL033964 pinki 00603 CBIN0R20002 340 340 Processed 07/07/2022 705019869 pinki (000000)
107 KURAI MP-37-007-038-003/243
(PATAN) 		1737007000NRG23030720220593871 03/07/2022 fulwanti 1737007WL033964 fulwanti 00603 CBIN0R20002 340 340 Processed 07/07/2022 705019869 fulwanti (000000)
108 KURAI MP-37-007-038-003/258
(PATAN) 		1737007000NRG23030720220593879 03/07/2022 Laxminarayad 1737007WL033964 Laxminarayad 00603 CBIN0R20002 1020 1020 Processed 07/07/2022 705019869 Laxminarayad (000000)
109 KURAI MP-37-007-038-003/262
(PATAN) 		1737007000NRG23030720220593881 03/07/2022 Raju 1737007WL033964 Raju 00603 CBIN0R20002 1020 1020 Processed 07/07/2022 705019869 Raju (000000)
SubTotal 4760 4760
110 KURAI MP-37-007-038-003/117-A
(PATAN) 		1737007000NRG23030720220593834 03/07/2022 savita 1737007WL033964 savita 00697 BKID0NAMRGB 1020 1020 Processed 07/07/2022 705019869 savita (000000)
111 KURAI MP-37-007-038-003/134
(PATAN) 		1737007000NRG23030720220593841 03/07/2022 Durga prasad 1737007WL033964 Durga prasad 00697 BKID0NAMRGB 1020 1020 Processed 07/07/2022 705019869 Durgaprasad (000000)
112 KURAI MP-37-007-038-003/193-A
(PATAN) 		1737007000NRG23030720220593860 03/07/2022 Puspa 1737007WL033964 Puspa 00697 BKID0NAMRGB 1020 1020 Processed 07/07/2022 705019869 Puspa (000000)
113 KURAI MP-37-007-038-003/285
(PATAN) 		1737007000NRG23030720220593888 03/07/2022 dharmendra 1737007WL033964 dharmendra 00697 BKID0NAMRGB 1020 1020 Rejected 07/07/2022 705019869 No Such Account
114 KURAI MP-37-007-038-003/88-A
(PATAN) 		1737007000NRG23030720220593898 03/07/2022 vinayak 1737007WL033964 vinayak 00697 BKID0NAMRGB 1020 1020 Processed 07/07/2022 705019869 vinayak (000000)
SubTotal 5100 5100
Total 125324 125324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_030722FTO_239255 Bank of Maharastra MAHB0000421 SEONI 1224
2 KURAI MP1737007_030722FTO_239255 Bank of Maharastra MAHB0000545 KURAI 30600
3 KURAI MP1737007_030722FTO_239255 Bank of Maharastra MAHB0000731 BHOMA 1224
4 KURAI MP1737007_030722FTO_239255 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 58344
5 KURAI MP1737007_030722FTO_239255 State Bank of India SBIN0002828 BARGHAT 1224
6 KURAI MP1737007_030722FTO_239255 State Bank of India SBIN0012187 MANGLI PETH 816
7 KURAI MP1737007_030722FTO_239255 Union Bank of India UBIN0542164 GANGERVA 22032
8 KURAI MP1737007_030722FTO_239255 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 4760
9 KURAI MP1737007_030722FTO_239255 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 5100

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