Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210422FTO_68288
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-37-007-049-002/106
(SAGAR) 		1737007049NRG23200420220056997 21/04/2022 Ramkishor 1737007049WL005634 Ramkishor 00045 BARB0SEONIX 1224 1224 Processed 05/05/2022 559798113 Ramkishor (000000)
2 KURAI MP-37-007-049-002/165
(SAGAR) 		1737007049NRG23200420220057017 21/04/2022 Gayatri 1737007049WL005636 Gayatri 00045 BARB0SEONIX 1224 1224 Processed 05/05/2022 559798113 Gayatri (000000)
3 KURAI MP-37-007-049-002/21-A
(SAGAR) 		1737007049NRG23200420220056999 21/04/2022 Chatursingh 1737007049WL005634 Chatursingh 00045 BARB0SEONIX 816 816 Processed 05/05/2022 559798113 Chatursingh (000000)
4 KURAI MP-37-007-049-002/21-A
(SAGAR) 		1737007049NRG23200420220057000 21/04/2022 Satavantee 1737007049WL005634 Satavantee 00045 BARB0SEONIX 816 816 Processed 05/05/2022 559798113 Satavantee (000000)
SubTotal 4080 4080
5 KURAI MP-37-007-007-001/90
(BAKODI) 		1737007007NRG23200420220055449 21/04/2022 TAMSINGH 1737007007WL005477 TAMSINGH 00051 MAHB0000421 1158 1158 Processed 06/05/2022 559798113 TAMSINGH (000000)
SubTotal 1158 1158
6 KURAI MP-37-007-031-002/101
(SETEWANI) 		1737007031NRG23210420220060665 21/04/2022 Kachro Bai 1737007031WL005979 Kachro Bai 00051 MAHB0000545 925 925 Processed 06/05/2022 559798113 KachroBai (000000)
7 KURAI MP-37-007-031-002/12-A
(SETEWANI) 		1737007031NRG23210420220060669 21/04/2022 Shobha 1737007031WL005979 Shobha 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Shobha (000000)
8 KURAI MP-37-007-031-002/120-A
(SETEWANI) 		1737007031NRG23210420220060670 21/04/2022 raywanti 1737007031WL005979 raywanti 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 raywanti (000000)
9 KURAI MP-37-007-031-002/124
(SETEWANI) 		1737007031NRG23210420220060671 21/04/2022 Sachin 1737007031WL005979 Sachin 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Sachin (000000)
10 KURAI MP-37-007-031-002/127
(SETEWANI) 		1737007031NRG23210420220060673 21/04/2022 Nheya 1737007031WL005979 Nheya 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Nheya (000000)
11 KURAI MP-37-007-031-002/129
(SETEWANI) 		1737007031NRG23210420220060674 21/04/2022 Bisto 1737007031WL005979 Bisto 00051 MAHB0000545 555 555 Processed 06/05/2022 559798113 Bisto (000000)
12 KURAI MP-37-007-031-002/129-A
(SETEWANI) 		1737007031NRG23210420220060675 21/04/2022 Somti 1737007031WL005979 Somti 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Somti (000000)
13 KURAI MP-37-007-031-002/136
(SETEWANI) 		1737007031NRG23210420220060677 21/04/2022 Devki 1737007031WL005979 Devki 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Devki (000000)
14 KURAI MP-37-007-031-002/150
(SETEWANI) 		1737007031NRG23210420220060678 21/04/2022 kunti 1737007031WL005979 kunti 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 kunti (000000)
15 KURAI MP-37-007-031-002/153
(SETEWANI) 		1737007031NRG23210420220060679 21/04/2022 dinesh 1737007031WL005979 dinesh 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 dinesh (000000)
16 KURAI MP-37-007-031-002/156
(SETEWANI) 		1737007031NRG23210420220060680 21/04/2022 Shubham 1737007031WL005979 Shubham 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Shubham (000000)
17 KURAI MP-37-007-031-002/158
(SETEWANI) 		1737007031NRG23210420220060681 21/04/2022 sushila 1737007031WL005979 sushila 00051 MAHB0000545 925 925 Processed 06/05/2022 559798113 sushila (000000)
18 KURAI MP-37-007-031-002/159
(SETEWANI) 		1737007031NRG23210420220060682 21/04/2022 Anita 1737007031WL005979 Anita 00051 MAHB0000545 925 925 Processed 06/05/2022 559798113 Anita (000000)
19 KURAI MP-37-007-031-002/160
(SETEWANI) 		1737007031NRG23210420220060683 21/04/2022 YASHVANT 1737007031WL005979 YASHVANT 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 YASHVANT (000000)
20 KURAI MP-37-007-031-002/164
(SETEWANI) 		1737007031NRG23210420220060685 21/04/2022 Gajraj Gajarband 1737007031WL005979 Gajraj Gajarband 00051 MAHB0000545 925 925 Processed 06/05/2022 559798113 GajrajGajarband (000000)
21 KURAI MP-37-007-031-002/165-A
(SETEWANI) 		1737007031NRG23210420220060686 21/04/2022 Malan 1737007031WL005979 Malan 00051 MAHB0000545 740 740 Processed 06/05/2022 559798113 Malan (000000)
22 KURAI MP-37-007-031-002/167
(SETEWANI) 		1737007031NRG23210420220060687 21/04/2022 Imla 1737007031WL005979 Imla 00051 MAHB0000545 925 925 Processed 06/05/2022 559798113 Imla (000000)
23 KURAI MP-37-007-031-002/47-A
(SETEWANI) 		1737007031NRG23210420220060693 21/04/2022 Sarda 1737007031WL005979 Sarda 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Sarda (000000)
24 KURAI MP-37-007-031-002/56
(SETEWANI) 		1737007031NRG23210420220060697 21/04/2022 Abhisekh 1737007031WL005979 Abhisekh 00051 MAHB0000545 925 925 Processed 06/05/2022 559798113 Abhisekh (000000)
25 KURAI MP-37-007-031-002/56
(SETEWANI) 		1737007031NRG23210420220060696 21/04/2022 Amar 1737007031WL005979 Amar 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Amar (000000)
26 KURAI MP-37-007-031-002/58-A
(SETEWANI) 		1737007031NRG23210420220060698 21/04/2022 Dashrath 1737007031WL005979 Dashrath 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Dashrath (000000)
27 KURAI MP-37-007-031-002/78-C
(SETEWANI) 		1737007031NRG23210420220060702 21/04/2022 Yashoda 1737007031WL005979 Yashoda 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Yashoda (000000)
28 KURAI MP-37-007-031-002/78-D
(SETEWANI) 		1737007031NRG23210420220060703 21/04/2022 Sunita 1737007031WL005979 Sunita 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Sunita (000000)
29 KURAI MP-37-007-031-002/93
(SETEWANI) 		1737007031NRG23210420220060705 21/04/2022 Indra 1737007031WL005979 Indra 00051 MAHB0000545 925 925 Processed 06/05/2022 559798113 Indra (000000)
30 KURAI MP-37-007-031-002/93-B
(SETEWANI) 		1737007031NRG23210420220060706 21/04/2022 Rajkumar 1737007031WL005979 Rajkumar 00051 MAHB0000545 740 740 Processed 06/05/2022 559798113 Rajkumar (000000)
31 KURAI MP-37-007-031-002/95-A
(SETEWANI) 		1737007031NRG23210420220060707 21/04/2022 Ajit 1737007031WL005979 Ajit 00051 MAHB0000545 1110 1110 Processed 06/05/2022 559798113 Ajit (000000)
SubTotal 26270 26270
32 KURAI MP-37-007-026-003/3
(SATOSHA) 		1737007026NRG23210420220065218 21/04/2022 chhadami 1737007026WL006426 chhadami 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559798113 chhadami (000000)
33 KURAI MP-37-007-026-003/30
(SATOSHA) 		1737007026NRG23210420220065229 21/04/2022 sandhya 1737007026WL006428 sandhya 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559798113 sandhya (000000)
34 KURAI MP-37-007-026-003/30
(SATOSHA) 		1737007026NRG23210420220065228 21/04/2022 sanju 1737007026WL006428 sanju 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559798113 sanju (000000)
35 KURAI MP-37-007-026-003/33
(SATOSHA) 		1737007026NRG23210420220062299 21/04/2022 Anusiya 1737007026WL006163 Anusiya 00051 MAHB0000785 204 204 Processed 06/05/2022 559798113 Anusiya (000000)
36 KURAI MP-37-007-026-003/44
(SATOSHA) 		1737007026NRG23210420220065230 21/04/2022 Ashok 1737007026WL006428 Ashok 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559798113 Ashok (000000)
37 KURAI MP-37-007-026-003/56
(SATOSHA) 		1737007026NRG23210420220065219 21/04/2022 Pramila 1737007026WL006426 Pramila 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559798113 Pramila (000000)
38 KURAI MP-37-007-026-003/56
(SATOSHA) 		1737007026NRG23210420220065220 21/04/2022 shivkali 1737007026WL006426 shivkali 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559798113 shivkali (000000)
39 KURAI MP-37-007-026-003/57
(SATOSHA) 		1737007026NRG23210420220065222 21/04/2022 Pankaj 1737007026WL006426 Pankaj 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559798113 Pankaj (000000)
40 KURAI MP-37-007-026-003/83
(SATOSHA) 		1737007026NRG23210420220065224 21/04/2022 rajkumar 1737007026WL006427 rajkumar 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559798113 rajkumar (000000)
41 KURAI MP-37-007-026-003/88
(SATOSHA) 		1737007026NRG23210420220065226 21/04/2022 rajendra 1737007026WL006427 rajendra 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559798113 rajendra (000000)
42 KURAI MP-37-007-026-003/88
(SATOSHA) 		1737007026NRG23210420220065227 21/04/2022 sanjay 1737007026WL006427 sanjay 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559798113 sanjay (000000)
43 KURAI MP-37-007-028-001/259-A
(RIDDI) 		1737007028NRG23210420220061361 21/04/2022 LAXMI 1737007028WL006068 LAXMI 00051 MAHB0000785 1428 1428 Processed 06/05/2022 559798113 LAXMI (000000)
44 KURAI MP-37-007-028-001/259-A
(RIDDI) 		1737007028NRG23210420220061362 21/04/2022 Shalu 1737007028WL006068 Shalu 00051 MAHB0000785 1428 1428 Processed 06/05/2022 559798113 Shalu (000000)
45 KURAI MP-37-007-028-001/288
(RIDDI) 		1737007028NRG23210420220061381 21/04/2022 Laxmi 1737007028WL006071 Laxmi 00051 MAHB0000785 1428 1428 Processed 06/05/2022 559798113 Laxmi (000000)
46 KURAI MP-37-007-033-003/48
(PACHDHAR) 		1737007033NRG23210420220059879 21/04/2022 Tularam 1737007033WL005911 Tularam 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559798113 Tularam (000000)
47 KURAI MP-37-007-033-003/64
(PACHDHAR) 		1737007033NRG23210420220059882 21/04/2022 Sajni 1737007033WL005911 Sajni 00051 MAHB0000785 579 579 Processed 06/05/2022 559798113 Sajni (000000)
48 KURAI MP-37-007-042-002/101
(KOHKA) 		1737007042NRG23200420220058059 21/04/2022 Geeta 1737007042WL005748 Geeta 00051 MAHB0000785 1400 1400 Processed 06/05/2022 559798113 Geeta (000000)
49 KURAI MP-37-007-042-002/105-B
(KOHKA) 		1737007042NRG23200420220058060 21/04/2022 Gulab 1737007042WL005748 Gulab 00051 MAHB0000785 1400 1400 Processed 06/05/2022 559798113 Gulab (000000)
50 KURAI MP-37-007-042-002/105-B
(KOHKA) 		1737007042NRG23200420220058165 21/04/2022 Kunti 1737007042WL005757 Kunti 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Kunti (000000)
51 KURAI MP-37-007-042-002/106
(KOHKA) 		1737007042NRG23200420220058061 21/04/2022 Akhlesh 1737007042WL005748 Akhlesh 00051 MAHB0000785 1400 1400 Processed 06/05/2022 559798113 Akhlesh (000000)
52 KURAI MP-37-007-042-002/118
(KOHKA) 		1737007042NRG23200420220058168 21/04/2022 Mukesh 1737007042WL005757 Mukesh 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Mukesh (000000)
53 KURAI MP-37-007-042-002/118
(KOHKA) 		1737007042NRG23200420220058167 21/04/2022 Pramila 1737007042WL005757 Pramila 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Pramila (000000)
54 KURAI MP-37-007-042-002/118
(KOHKA) 		1737007042NRG23200420220058169 21/04/2022 Roshni 1737007042WL005757 Roshni 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Roshni (000000)
55 KURAI MP-37-007-042-002/126-A
(KOHKA) 		1737007042NRG23200420220058171 21/04/2022 Rajkumari 1737007042WL005757 Rajkumari 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Rajkumari (000000)
56 KURAI MP-37-007-042-002/126-B
(KOHKA) 		1737007042NRG23200420220058172 21/04/2022 SARASVATI 1737007042WL005757 SARASVATI 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 SARASVATI (000000)
57 KURAI MP-37-007-042-002/139
(KOHKA) 		1737007042NRG23200420220058173 21/04/2022 Balakram 1737007042WL005757 Balakram 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Balakram (000000)
58 KURAI MP-37-007-042-002/20
(KOHKA) 		1737007042NRG23200420220058174 21/04/2022 Syamkala 1737007042WL005757 Syamkala 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Syamkala (000000)
59 KURAI MP-37-007-042-002/37
(KOHKA) 		1737007042NRG23200420220058175 21/04/2022 Chandravati 1737007042WL005757 Chandravati 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Chandravati (000000)
60 KURAI MP-37-007-042-002/38
(KOHKA) 		1737007042NRG23200420220058176 21/04/2022 Sukhdas 1737007042WL005757 Sukhdas 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Sukhdas (000000)
61 KURAI MP-37-007-042-002/43
(KOHKA) 		1737007042NRG23200420220058065 21/04/2022 Ajay 1737007042WL005748 Ajay 00051 MAHB0000785 1400 1400 Processed 06/05/2022 559798113 Ajay (000000)
62 KURAI MP-37-007-042-002/58-A
(KOHKA) 		1737007042NRG23200420220058066 21/04/2022 KARISHMA 1737007042WL005748 KARISHMA 00051 MAHB0000785 1400 1400 Processed 06/05/2022 559798113 KARISHMA (000000)
63 KURAI MP-37-007-042-002/72-B
(KOHKA) 		1737007042NRG23200420220058177 21/04/2022 RAMKUMAR 1737007042WL005757 RAMKUMAR 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 RAMKUMAR (000000)
64 KURAI MP-37-007-042-002/73
(KOHKA) 		1737007042NRG23200420220058178 21/04/2022 Savin 1737007042WL005757 Savin 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Savin (000000)
65 KURAI MP-37-007-042-002/75-A
(KOHKA) 		1737007042NRG23200420220058179 21/04/2022 Vandana 1737007042WL005757 Vandana 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Vandana (000000)
66 KURAI MP-37-007-042-002/88
(KOHKA) 		1737007042NRG23200420220058180 21/04/2022 Dashrath 1737007042WL005757 Dashrath 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Dashrath (000000)
67 KURAI MP-37-007-042-002/88
(KOHKA) 		1737007042NRG23200420220058183 21/04/2022 Radhika 1737007042WL005757 Radhika 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Radhika (000000)
68 KURAI MP-37-007-042-002/88
(KOHKA) 		1737007042NRG23200420220058182 21/04/2022 Sanjay 1737007042WL005757 Sanjay 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559798113 Sanjay (000000)
SubTotal 44665 44665
69 KURAI MP-37-007-005-003/35
(MUNDAPAR) 		1737007005NRG23210420220064871 21/04/2022 rajesh 1737007005WL006399 rajesh 00089 CBIN0281811 1224 1224 Processed 05/05/2022 559798113 rajesh (000000)
SubTotal 1224 1224
70 KURAI MP-37-007-007-002/16
(BAKODI) 		1737007007NRG23200420220055454 21/04/2022 aanand kumar 1737007007WL005477 aanand kumar 00354 PUNB0049000 1158 1158 Processed 06/05/2022 559798113 aanandkumar (000000)
SubTotal 1158 1158
71 KURAI MP-37-007-005-001/1
(MUNDAPAR) 		1737007005NRG23210420220064884 21/04/2022 umrao 1737007005WL006400 umrao 00354 PUNB0268500 816 816 Processed 06/05/2022 559798113 umrao (000000)
72 KURAI MP-37-007-005-001/32
(MUNDAPAR) 		1737007005NRG23210420220064887 21/04/2022 adansingh 1737007005WL006400 adansingh 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 adansingh (000000)
73 KURAI MP-37-007-005-001/42
(MUNDAPAR) 		1737007005NRG23210420220064888 21/04/2022 takkansingh 1737007005WL006400 takkansingh 00354 PUNB0268500 1020 1020 Processed 06/05/2022 559798113 takkansingh (000000)
74 KURAI MP-37-007-005-001/45
(MUNDAPAR) 		1737007005NRG23210420220064889 21/04/2022 DHANU 1737007005WL006400 DHANU 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 DHANU (000000)
75 KURAI MP-37-007-005-001/60
(MUNDAPAR) 		1737007005NRG23210420220064891 21/04/2022 dinesh 1737007005WL006400 dinesh 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 dinesh (000000)
76 KURAI MP-37-007-005-001/74-A
(MUNDAPAR) 		1737007005NRG23210420220064893 21/04/2022 babita 1737007005WL006400 babita 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 babita (000000)
77 KURAI MP-37-007-005-002/13-A
(MUNDAPAR) 		1737007005NRG23210420220064865 21/04/2022 shakuntla 1737007005WL006399 shakuntla 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 shakuntla (000000)
78 KURAI MP-37-007-005-002/15-A
(MUNDAPAR) 		1737007005NRG23210420220064866 21/04/2022 jhamsingh 1737007005WL006399 jhamsingh 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 jhamsingh (000000)
79 KURAI MP-37-007-005-003/115
(MUNDAPAR) 		1737007005NRG23210420220064868 21/04/2022 kousalya 1737007005WL006399 kousalya 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 kousalya (000000)
80 KURAI MP-37-007-005-003/35
(MUNDAPAR) 		1737007005NRG23210420220064872 21/04/2022 mamta 1737007005WL006399 mamta 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 mamta (000000)
81 KURAI MP-37-007-005-003/35-A
(MUNDAPAR) 		1737007005NRG23210420220064873 21/04/2022 brajesh 1737007005WL006399 brajesh 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 brajesh (000000)
82 KURAI MP-37-007-005-003/52
(MUNDAPAR) 		1737007005NRG23210420220064875 21/04/2022 chhatarsingh 1737007005WL006399 chhatarsingh 00354 PUNB0268500 816 816 Processed 06/05/2022 559798113 chhatarsingh (000000)
83 KURAI MP-37-007-005-003/52
(MUNDAPAR) 		1737007005NRG23210420220064876 21/04/2022 dharamvanti 1737007005WL006399 dharamvanti 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 dharamvanti (000000)
84 KURAI MP-37-007-005-003/62-A
(MUNDAPAR) 		1737007005NRG23210420220064879 21/04/2022 anita 1737007005WL006399 anita 00354 PUNB0268500 612 612 Processed 06/05/2022 559798113 anita (000000)
85 KURAI MP-37-007-005-003/62-A
(MUNDAPAR) 		1737007005NRG23210420220064878 21/04/2022 rajkumar 1737007005WL006399 rajkumar 00354 PUNB0268500 1020 1020 Processed 06/05/2022 559798113 rajkumar (000000)
86 KURAI MP-37-007-005-003/93-B
(MUNDAPAR) 		1737007005NRG23210420220064883 21/04/2022 girija 1737007005WL006399 girija 00354 PUNB0268500 1020 1020 Processed 06/05/2022 559798113 girija (000000)
87 KURAI MP-37-007-005-004/3-B
(MUNDAPAR) 		1737007005NRG23210420220064894 21/04/2022 seeta 1737007005WL006400 seeta 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 seeta (000000)
88 KURAI MP-37-007-005-004/32
(MUNDAPAR) 		1737007005NRG23210420220064895 21/04/2022 pratapsingh 1737007005WL006400 pratapsingh 00354 PUNB0268500 1020 1020 Processed 06/05/2022 559798113 pratapsingh (000000)
89 KURAI MP-37-007-005-004/33-A
(MUNDAPAR) 		1737007005NRG23210420220064896 21/04/2022 savita 1737007005WL006400 savita 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559798113 savita (000000)
90 KURAI MP-37-007-005-004/5-A
(MUNDAPAR) 		1737007005NRG23210420220064897 21/04/2022 RAMSULA 1737007005WL006400 RAMSULA 00354 PUNB0268500 1020 1020 Processed 06/05/2022 559798113 RAMSULA (000000)
91 KURAI MP-37-007-007-002/96
(BAKODI) 		1737007007NRG23200420220055455 21/04/2022 KANTI 1737007007WL005477 KANTI 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559798113 KANTI (000000)
92 KURAI MP-37-007-007-004/47
(BAKODI) 		1737007007NRG23200420220055464 21/04/2022 ANITA 1737007007WL005477 ANITA 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559798113 ANITA (000000)
93 KURAI MP-37-007-007-004/47
(BAKODI) 		1737007007NRG23200420220055465 21/04/2022 Nokhelal 1737007007WL005477 Nokhelal 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559798113 Nokhelal (000000)
94 KURAI MP-37-007-007-004/47
(BAKODI) 		1737007007NRG23200420220055462 21/04/2022 phula bai 1737007007WL005477 phula bai 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559798113 phulabai (000000)
95 KURAI MP-37-007-007-004/47
(BAKODI) 		1737007007NRG23200420220055463 21/04/2022 SANTOSH KUMAR 1737007007WL005477 SANTOSH KUMAR 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559798113 SANTOSHKUMAR (000000)
SubTotal 27822 27822
96 KURAI MP-37-007-007-001/90
(BAKODI) 		1737007007NRG23200420220055450 21/04/2022 RAJESHWARI NAYAK 1737007007WL005477 RAJESHWARI NAYAK 00415 SBIN0012187 1158 1158 Processed 06/05/2022 559798113 RAJESHWARINAYAK (000000)
SubTotal 1158 1158
97 KURAI MP-37-007-049-002/165
(SAGAR) 		1737007049NRG23200420220057016 21/04/2022 SUNDR LAL 1737007049WL005636 SUNDR LAL 00468 UBIN0570664 1224 1224 Processed 05/05/2022 559798113 SUNDRLAL (000000)
SubTotal 1224 1224
98 KURAI MP-37-007-028-001/149
(RIDDI) 		1737007028NRG23210420220061368 21/04/2022 fullo 1737007028WL006070 fullo 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559798113 fullo (000000)
99 KURAI MP-37-007-028-001/149
(RIDDI) 		1737007028NRG23210420220061367 21/04/2022 rajesh 1737007028WL006070 rajesh 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559798113 rajesh (000000)
100 KURAI MP-37-007-028-001/158
(RIDDI) 		1737007028NRG23210420220061358 21/04/2022 mamta 1737007028WL006068 mamta 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559798113 mamta (000000)
101 KURAI MP-37-007-028-001/186
(RIDDI) 		1737007028NRG23210420220061369 21/04/2022 OMPRAKASH 1737007028WL006070 OMPRAKASH 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559798113 OMPRAKASH (000000)
102 KURAI MP-37-007-028-001/216
(RIDDI) 		1737007028NRG23210420220061359 21/04/2022 Nirmala 1737007028WL006068 Nirmala 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559798113 Nirmala (000000)
103 KURAI MP-37-007-028-001/288
(RIDDI) 		1737007028NRG23210420220061378 21/04/2022 bhaiyalal 1737007028WL006071 bhaiyalal 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559798113 bhaiyalal (000000)
104 KURAI MP-37-007-028-001/288
(RIDDI) 		1737007028NRG23210420220061379 21/04/2022 urmila 1737007028WL006071 urmila 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559798113 urmila (000000)
105 KURAI MP-37-007-028-001/60
(RIDDI) 		1737007028NRG23210420220061370 21/04/2022 bipatlal 1737007028WL006070 bipatlal 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559798113 bipatlal (000000)
106 KURAI MP-37-007-028-001/60
(RIDDI) 		1737007028NRG23210420220061371 21/04/2022 Ramkali 1737007028WL006070 Ramkali 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559798113 Ramkali (000000)
107 KURAI MP-37-007-028-001/67
(RIDDI) 		1737007028NRG23210420220061372 21/04/2022 SAMPATI 1737007028WL006070 SAMPATI 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559798113 SAMPATI (000000)
108 KURAI MP-37-007-033-003/64
(PACHDHAR) 		1737007033NRG23210420220059883 21/04/2022 Shivkumar 1737007033WL005911 Shivkumar 00603 CBIN0R20002 772 772 Processed 05/05/2022 559798113 Shivkumar (000000)
109 KURAI MP-37-007-042-002/32
(KOHKA) 		1737007042NRG23200420220058064 21/04/2022 Kalpana 1737007042WL005748 Kalpana 00603 CBIN0R20002 1200 1200 Processed 05/05/2022 559798113 Kalpana (000000)
SubTotal 16252 16252
110 KURAI MP-37-007-033-003/48
(PACHDHAR) 		1737007033NRG23210420220059881 21/04/2022 Gouri 1737007033WL005911 Gouri 00697 BKID0MG8067 1158 1158 Processed 05/05/2022 559798113 Gouri (000000)
SubTotal 1158 1158
111 KURAI MP-37-007-028-001/216
(RIDDI) 		1737007028NRG23210420220061360 21/04/2022 DISHA 1737007028WL006068 DISHA 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559798113 DISHA (000000)
112 KURAI MP-37-007-028-001/288
(RIDDI) 		1737007028NRG23210420220061380 21/04/2022 VINOD 1737007028WL006071 VINOD 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559798113 VINOD (000000)
113 KURAI MP-37-007-028-001/67
(RIDDI) 		1737007028NRG23210420220061373 21/04/2022 SURAJ 1737007028WL006070 SURAJ 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559798113 SURAJ (000000)
114 KURAI MP-37-007-031-002/100-A
(SETEWANI) 		1737007031NRG23210420220060664 21/04/2022 Shobha 1737007031WL005979 Shobha 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 559798113 Shobha (000000)
115 KURAI MP-37-007-042-002/27-B
(KOHKA) 		1737007042NRG23200420220058063 21/04/2022 KAVITA 1737007042WL005748 KAVITA 00697 BKID0NAMRGB 1400 1400 Processed 05/05/2022 559798113 KAVITA (000000)
116 KURAI MP-37-007-042-002/88
(KOHKA) 		1737007042NRG23200420220058181 21/04/2022 Sangita 1737007042WL005757 Sangita 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559798113 Sangita (000000)
SubTotal 7994 7994
Total 134163 134163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210422FTO_68288 Bank of Baroda BARB0SEONIX SEONI 4080
2 KURAI MP1737007_210422FTO_68288 Bank of Maharastra MAHB0000421 SEONI 1158
3 KURAI MP1737007_210422FTO_68288 Bank of Maharastra MAHB0000545 KURAI 26270
4 KURAI MP1737007_210422FTO_68288 Bank of Maharastra MAHB0000785 KHAWASA 44665
5 KURAI MP1737007_210422FTO_68288 Central Bank Of India CBIN0281811 ARRI 1224
6 KURAI MP1737007_210422FTO_68288 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1158
7 KURAI MP1737007_210422FTO_68288 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 27822
8 KURAI MP1737007_210422FTO_68288 State Bank of India SBIN0012187 MANGLI PETH 1158
9 KURAI MP1737007_210422FTO_68288 Union Bank of India UBIN0570664 CHAWDI 1224
10 KURAI MP1737007_210422FTO_68288 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 16252
11 KURAI MP1737007_210422FTO_68288 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1158
12 KURAI MP1737007_210422FTO_68288 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 6884
13 KURAI MP1737007_210422FTO_68288 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1110

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