Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100522FTO_113807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURAI MP-37-007-051-002/24
(JOGIWADA) 		1737007000NRG23100520220175670 10/05/2022 Ragbti 1737007WL013396 Ragbti 00045 BARB0SEONIX 1140 1140 Processed 17/05/2022 745298578 Ragbti (000000)
2 KURAI MP-37-007-051-002/64
(JOGIWADA) 		1737007000NRG23100520220175680 10/05/2022 Arvind 1737007WL013396 Arvind 00045 BARB0SEONIX 1140 1140 Processed 17/05/2022 745298578 Arvind (000000)
SubTotal 2280 2280
3 KURAI MP-37-007-031-002/10-A
(SETEWANI) 		1737007031NRG23100520220176512 10/05/2022 Umha 1737007031WL013457 Umha 00051 MAHB0000545 930 930 Processed 17/05/2022 745298578 Umha (000000)
4 KURAI MP-37-007-031-002/100
(SETEWANI) 		1737007031NRG23100520220176514 10/05/2022 Aakash 1737007031WL013457 Aakash 00051 MAHB0000545 744 744 Processed 17/05/2022 745298578 Aakash (000000)
5 KURAI MP-37-007-031-002/101
(SETEWANI) 		1737007031NRG23100520220176516 10/05/2022 Kachro Bai 1737007031WL013457 Kachro Bai 00051 MAHB0000545 186 186 Processed 17/05/2022 745298578 KachroBai (000000)
6 KURAI MP-37-007-031-002/12-A
(SETEWANI) 		1737007031NRG23100520220176522 10/05/2022 Shobha 1737007031WL013457 Shobha 00051 MAHB0000545 930 930 Processed 17/05/2022 745298578 Shobha (000000)
7 KURAI MP-37-007-031-002/120-A
(SETEWANI) 		1737007031NRG23100520220176524 10/05/2022 raywanti 1737007031WL013457 raywanti 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 raywanti (000000)
8 KURAI MP-37-007-031-002/125
(SETEWANI) 		1737007031NRG23100520220176525 10/05/2022 Suneta 1737007031WL013457 Suneta 00051 MAHB0000545 930 930 Processed 17/05/2022 745298578 Suneta (000000)
9 KURAI MP-37-007-031-002/127
(SETEWANI) 		1737007031NRG23100520220176526 10/05/2022 Nheya 1737007031WL013457 Nheya 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 Nheya (000000)
10 KURAI MP-37-007-031-002/129-A
(SETEWANI) 		1737007031NRG23100520220176527 10/05/2022 Somti 1737007031WL013457 Somti 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 Somti (000000)
11 KURAI MP-37-007-031-002/150
(SETEWANI) 		1737007031NRG23100520220176530 10/05/2022 kunti 1737007031WL013457 kunti 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 kunti (000000)
12 KURAI MP-37-007-031-002/153
(SETEWANI) 		1737007031NRG23100520220176531 10/05/2022 dinesh 1737007031WL013457 dinesh 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 dinesh (000000)
13 KURAI MP-37-007-031-002/156
(SETEWANI) 		1737007031NRG23100520220176532 10/05/2022 Shubham 1737007031WL013457 Shubham 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 Shubham (000000)
14 KURAI MP-37-007-031-002/158
(SETEWANI) 		1737007031NRG23100520220176533 10/05/2022 anil 1737007031WL013457 anil 00051 MAHB0000545 372 372 Processed 17/05/2022 745298578 anil (000000)
15 KURAI MP-37-007-031-002/158
(SETEWANI) 		1737007031NRG23100520220176534 10/05/2022 sushila 1737007031WL013457 sushila 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 sushila (000000)
16 KURAI MP-37-007-031-002/159
(SETEWANI) 		1737007031NRG23100520220176535 10/05/2022 Anita 1737007031WL013457 Anita 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 Anita (000000)
17 KURAI MP-37-007-031-002/160
(SETEWANI) 		1737007031NRG23100520220176536 10/05/2022 YASHVANT 1737007031WL013457 YASHVANT 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 YASHVANT (000000)
18 KURAI MP-37-007-031-002/165-A
(SETEWANI) 		1737007031NRG23100520220176540 10/05/2022 Malan 1737007031WL013457 Malan 00051 MAHB0000545 930 930 Processed 17/05/2022 745298578 Malan (000000)
19 KURAI MP-37-007-031-002/167
(SETEWANI) 		1737007031NRG23100520220176541 10/05/2022 Imla 1737007031WL013457 Imla 00051 MAHB0000545 744 744 Processed 17/05/2022 745298578 Imla (000000)
20 KURAI MP-37-007-031-002/47-A
(SETEWANI) 		1737007031NRG23100520220176547 10/05/2022 Sarda 1737007031WL013457 Sarda 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 Sarda (000000)
21 KURAI MP-37-007-031-002/58-A
(SETEWANI) 		1737007031NRG23100520220176553 10/05/2022 Dashrath 1737007031WL013457 Dashrath 00051 MAHB0000545 186 186 Processed 17/05/2022 745298578 Dashrath (000000)
22 KURAI MP-37-007-031-002/78-D
(SETEWANI) 		1737007031NRG23100520220176558 10/05/2022 Sunita 1737007031WL013457 Sunita 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 Sunita (000000)
23 KURAI MP-37-007-031-002/93
(SETEWANI) 		1737007031NRG23100520220176561 10/05/2022 Indra 1737007031WL013457 Indra 00051 MAHB0000545 186 186 Processed 17/05/2022 745298578 Indra (000000)
24 KURAI MP-37-007-031-002/93-B
(SETEWANI) 		1737007031NRG23100520220176562 10/05/2022 Rajkumar 1737007031WL013457 Rajkumar 00051 MAHB0000545 372 372 Processed 17/05/2022 745298578 Rajkumar (000000)
25 KURAI MP-37-007-031-002/95-A
(SETEWANI) 		1737007031NRG23100520220176563 10/05/2022 Ajit 1737007031WL013457 Ajit 00051 MAHB0000545 1116 1116 Processed 17/05/2022 745298578 Ajit (000000)
26 KURAI MP-37-007-052-002/71
(MOHGAON(YADAV)) 		1737007052NRG23100520220176507 10/05/2022 naivshal 1737007052WL013456 naivshal 00051 MAHB0000545 1080 1080 Processed 17/05/2022 745298578 naivshal (000000)
SubTotal 20982 20982
27 KURAI MP-37-007-052-002/27-A
(MOHGAON(YADAV)) 		1737007052NRG23100520220176498 10/05/2022 KANTA 1737007052WL013456 KANTA 00051 MAHB0000785 1260 1260 Processed 17/05/2022 745298578 KANTA (000000)
SubTotal 1260 1260
28 KURAI MP-37-007-051-002/103
(JOGIWADA) 		1737007000NRG23100520220175652 10/05/2022 Manoj 1737007WL013396 Manoj 00078 CNRB0001413 1140 1140 Processed 18/05/2022 745298578 Manoj (000000)
SubTotal 1140 1140
29 KURAI MP-37-007-051-002/18-B
(JOGIWADA) 		1737007000NRG23100520220175665 10/05/2022 Umeshee Kahar 1737007WL013396 Umeshee Kahar 00089 CBIN0280753 1140 1140 Processed 17/05/2022 745298578 UmesheeKahar (000000)
SubTotal 1140 1140
30 KURAI MP-37-007-051-002/103-A
(JOGIWADA) 		1737007000NRG23100520220175653 10/05/2022 Sanjay 1737007WL013396 Sanjay 00354 PUNB0049000 1140 1140 Processed 17/05/2022 745298578 Sanjay (000000)
31 KURAI MP-37-007-051-002/201
(JOGIWADA) 		1737007000NRG23100520220175667 10/05/2022 Nilesh 1737007WL013396 Nilesh 00354 PUNB0049000 1140 1140 Processed 17/05/2022 745298578 Nilesh (000000)
SubTotal 2280 2280
32 KURAI MP-37-007-046-004/12
(PARTAPUR) 		1737007000NRG23100520220175685 10/05/2022 krashana 1737007WL013397 krashana 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 krashana (000000)
33 KURAI MP-37-007-046-004/16-A
(PARTAPUR) 		1737007000NRG23100520220175686 10/05/2022 rajkumar 1737007WL013397 rajkumar 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 rajkumar (000000)
34 KURAI MP-37-007-046-004/16-A
(PARTAPUR) 		1737007000NRG23100520220175687 10/05/2022 savitri 1737007WL013397 savitri 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 savitri (000000)
35 KURAI MP-37-007-046-006/13
(PARTAPUR) 		1737007000NRG23100520220175690 10/05/2022 asha 1737007WL013397 asha 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 asha (000000)
36 KURAI MP-37-007-046-006/16
(PARTAPUR) 		1737007000NRG23100520220175692 10/05/2022 payal 1737007WL013397 payal 00354 PUNB0268500 950 950 Processed 17/05/2022 745298578 payal (000000)
37 KURAI MP-37-007-046-006/21-A
(PARTAPUR) 		1737007000NRG23100520220175695 10/05/2022 Biharilal 1737007WL013397 Biharilal 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 Biharilal (000000)
38 KURAI MP-37-007-046-006/21-A
(PARTAPUR) 		1737007000NRG23100520220175696 10/05/2022 Nirmla 1737007WL013397 Nirmla 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 Nirmla (000000)
39 KURAI MP-37-007-046-006/22
(PARTAPUR) 		1737007000NRG23100520220175697 10/05/2022 Kishni bai 1737007WL013397 Kishni bai 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 Kishnibai (000000)
40 KURAI MP-37-007-046-006/24-A
(PARTAPUR) 		1737007000NRG23100520220175698 10/05/2022 Jaypal 1737007WL013397 Jaypal 00354 PUNB0268500 950 950 Processed 17/05/2022 745298578 Jaypal (000000)
41 KURAI MP-37-007-046-006/27
(PARTAPUR) 		1737007000NRG23100520220175699 10/05/2022 yogeshvri 1737007WL013397 yogeshvri 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 yogeshvri (000000)
42 KURAI MP-37-007-046-006/32
(PARTAPUR) 		1737007000NRG23100520220175701 10/05/2022 rajesh 1737007WL013397 rajesh 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 rajesh (000000)
43 KURAI MP-37-007-046-006/34
(PARTAPUR) 		1737007000NRG23100520220175703 10/05/2022 vimla 1737007WL013397 vimla 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 vimla (000000)
44 KURAI MP-37-007-046-006/34-A
(PARTAPUR) 		1737007000NRG23100520220175704 10/05/2022 Seeta 1737007WL013397 Seeta 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 Seeta (000000)
45 KURAI MP-37-007-046-006/34-B
(PARTAPUR) 		1737007000NRG23100520220175705 10/05/2022 anita 1737007WL013397 anita 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 anita (000000)
46 KURAI MP-37-007-046-006/49
(PARTAPUR) 		1737007000NRG23100520220175708 10/05/2022 urmila 1737007WL013397 urmila 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 urmila (000000)
47 KURAI MP-37-007-046-006/59-A
(PARTAPUR) 		1737007000NRG23100520220175713 10/05/2022 PUSHPA 1737007WL013397 PUSHPA 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 PUSHPA (000000)
48 KURAI MP-37-007-046-006/59-A
(PARTAPUR) 		1737007000NRG23100520220175712 10/05/2022 RAVINDRA 1737007WL013397 RAVINDRA 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 RAVINDRA (000000)
49 KURAI MP-37-007-046-006/6
(PARTAPUR) 		1737007000NRG23100520220175714 10/05/2022 keshar bai 1737007WL013397 keshar bai 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 kesharbai (000000)
50 KURAI MP-37-007-046-006/64
(PARTAPUR) 		1737007000NRG23100520220175715 10/05/2022 pramila 1737007WL013397 pramila 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 pramila (000000)
51 KURAI MP-37-007-046-006/64-A
(PARTAPUR) 		1737007000NRG23100520220175716 10/05/2022 Gopendra 1737007WL013397 Gopendra 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 Gopendra (000000)
52 KURAI MP-37-007-046-006/68
(PARTAPUR) 		1737007000NRG23100520220175722 10/05/2022 kavita 1737007WL013397 kavita 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 kavita (000000)
53 KURAI MP-37-007-046-006/68
(PARTAPUR) 		1737007000NRG23100520220175721 10/05/2022 sahatlal 1737007WL013397 sahatlal 00354 PUNB0268500 760 760 Processed 17/05/2022 745298578 sahatlal (000000)
54 KURAI MP-37-007-051-002/140-B
(JOGIWADA) 		1737007000NRG23100520220175658 10/05/2022 Nandram 1737007WL013396 Nandram 00354 PUNB0268500 1140 1140 Processed 17/05/2022 745298578 Nandram (000000)
SubTotal 25460 25460
55 KURAI MP-37-007-051-002/105
(JOGIWADA) 		1737007000NRG23100520220175654 10/05/2022 Rohit 1737007WL013396 Rohit 00415 SBIN0000478 1140 1140 Processed 17/05/2022 745298578 Rohit (000000)
56 KURAI MP-37-007-051-002/117
(JOGIWADA) 		1737007000NRG23100520220175655 10/05/2022 Somvati 1737007WL013396 Somvati 00415 SBIN0000478 1140 1140 Processed 17/05/2022 745298578 Somvati (000000)
57 KURAI MP-37-007-051-002/140-B
(JOGIWADA) 		1737007000NRG23100520220175659 10/05/2022 Babita 1737007WL013396 Babita 00415 SBIN0000478 1140 1140 Processed 17/05/2022 745298578 Babita (000000)
58 KURAI MP-37-007-051-002/53
(JOGIWADA) 		1737007000NRG23100520220175676 10/05/2022 Sushma 1737007WL013396 Sushma 00415 SBIN0000478 1140 1140 Processed 17/05/2022 745298578 Sushma (000000)
59 KURAI MP-37-007-051-002/54-A
(JOGIWADA) 		1737007000NRG23100520220175677 10/05/2022 Shubham 1737007WL013396 Shubham 00415 SBIN0000478 1140 1140 Processed 17/05/2022 745298578 Shubham (000000)
SubTotal 5700 5700
60 KURAI MP-37-007-046-006/50
(PARTAPUR) 		1737007000NRG23100520220175709 10/05/2022 bhagvati 1737007WL013397 bhagvati 00415 SBIN0002828 1140 1140 Processed 17/05/2022 745298578 bhagvati (000000)
SubTotal 1140 1140
61 KURAI MP-37-007-046-006/7
(PARTAPUR) 		1737007000NRG23100520220175724 10/05/2022 dwarka 1737007WL013397 dwarka 00415 SBIN0012187 1140 1140 Processed 17/05/2022 745298578 dwarka (000000)
62 KURAI MP-37-007-051-002/1-A
(JOGIWADA) 		1737007000NRG23100520220175649 10/05/2022 Mithlesh 1737007WL013396 Mithlesh 00415 SBIN0012187 1140 1140 Processed 17/05/2022 745298578 Mithlesh (000000)
63 KURAI MP-37-007-051-002/1-A
(JOGIWADA) 		1737007000NRG23100520220175648 10/05/2022 Nandkishor 1737007WL013396 Nandkishor 00415 SBIN0012187 1140 1140 Processed 17/05/2022 745298578 Nandkishor (000000)
64 KURAI MP-37-007-051-002/25-A
(JOGIWADA) 		1737007000NRG23100520220175671 10/05/2022 Parvati 1737007WL013396 Parvati 00415 SBIN0012187 1140 1140 Processed 17/05/2022 745298578 Parvati (000000)
65 KURAI MP-37-007-051-002/33-A
(JOGIWADA) 		1737007000NRG23100520220175674 10/05/2022 Choushila 1737007WL013396 Choushila 00415 SBIN0012187 1140 1140 Processed 17/05/2022 745298578 Choushila (000000)
SubTotal 5700 5700
66 KURAI MP-37-007-051-002/117-A
(JOGIWADA) 		1737007000NRG23100520220175656 10/05/2022 Gullobai 1737007WL013396 Gullobai 00468 UBIN0541893 1140 1140 Processed 17/05/2022 745298578 Gullobai (000000)
67 KURAI MP-37-007-051-002/64
(JOGIWADA) 		1737007000NRG23100520220175679 10/05/2022 golram 1737007WL013396 golram 00468 UBIN0541893 1140 1140 Processed 17/05/2022 745298578 golram (000000)
SubTotal 2280 2280
68 KURAI MP-37-007-051-002/149
(JOGIWADA) 		1737007000NRG23100520220175662 10/05/2022 NARESH INVATI 1737007WL013396 NARESH INVATI 00603 CBIN0R20002 1140 1140 Processed 17/05/2022 745298578 NARESHINVATI (000000)
69 KURAI MP-37-007-052-001/57-A
(MOHGAON(YADAV)) 		1737007052NRG23100520220176484 10/05/2022 amarlal 1737007052WL013456 amarlal 00603 CBIN0R20002 1351 1351 Processed 17/05/2022 745298578 amarlal (000000)
70 KURAI MP-37-007-052-001/57-A
(MOHGAON(YADAV)) 		1737007052NRG23100520220176483 10/05/2022 shundar 1737007052WL013456 shundar 00603 CBIN0R20002 1351 1351 Processed 17/05/2022 745298578 shundar (000000)
71 KURAI MP-37-007-052-002/19
(MOHGAON(YADAV)) 		1737007052NRG23100520220176493 10/05/2022 bihari 1737007052WL013456 bihari 00603 CBIN0R20002 1080 1080 Processed 17/05/2022 745298578 bihari (000000)
72 KURAI MP-37-007-052-002/27
(MOHGAON(YADAV)) 		1737007052NRG23100520220176496 10/05/2022 radhesyam 1737007052WL013456 radhesyam 00603 CBIN0R20002 1260 1260 Processed 17/05/2022 745298578 radhesyam (000000)
73 KURAI MP-37-007-052-002/27
(MOHGAON(YADAV)) 		1737007052NRG23100520220176497 10/05/2022 rajesh 1737007052WL013456 rajesh 00603 CBIN0R20002 1260 1260 Processed 17/05/2022 745298578 rajesh (000000)
74 KURAI MP-37-007-052-002/30
(MOHGAON(YADAV)) 		1737007052NRG23100520220176499 10/05/2022 anita 1737007052WL013456 anita 00603 CBIN0R20002 1080 1080 Processed 17/05/2022 745298578 anita (000000)
75 KURAI MP-37-007-052-002/4
(MOHGAON(YADAV)) 		1737007052NRG23100520220176501 10/05/2022 ramesh 1737007052WL013456 ramesh 00603 CBIN0R20002 1260 1260 Processed 17/05/2022 745298578 ramesh (000000)
76 KURAI MP-37-007-052-002/4
(MOHGAON(YADAV)) 		1737007052NRG23100520220176502 10/05/2022 sukrti 1737007052WL013456 sukrti 00603 CBIN0R20002 1260 1260 Processed 17/05/2022 745298578 sukrti (000000)
77 KURAI MP-37-007-052-002/63
(MOHGAON(YADAV)) 		1737007052NRG23100520220176504 10/05/2022 rayvanti 1737007052WL013456 rayvanti 00603 CBIN0R20002 1080 1080 Processed 17/05/2022 745298578 rayvanti (000000)
78 KURAI MP-37-007-052-003/113
(MOHGAON(YADAV)) 		1737007052NRG23100520220176511 10/05/2022 Mayaram 1737007052WL013456 Mayaram 00603 CBIN0R20002 1351 1351 Processed 17/05/2022 745298578 Mayaram (000000)
SubTotal 13473 13473
79 KURAI MP-37-007-051-002/18-B
(JOGIWADA) 		1737007000NRG23100520220175664 10/05/2022 Bhagatram 1737007WL013396 Bhagatram 00688 FINO0001446 1140 1140 Processed 17/05/2022 745298578 Bhagatram (000000)
80 KURAI MP-37-007-051-002/31
(JOGIWADA) 		1737007000NRG23100520220175672 10/05/2022 Lalita 1737007WL013396 Lalita 00688 FINO0001446 1140 1140 Processed 17/05/2022 745298578 Lalita (000000)
SubTotal 2280 2280
81 KURAI MP-37-007-046-006/13
(PARTAPUR) 		1737007000NRG23100520220175691 10/05/2022 rani 1737007WL013397 rani 00691 IPOS0000001 1140 1140 Processed 17/05/2022 745298578 rani (000000)
82 KURAI MP-37-007-046-006/59
(PARTAPUR) 		1737007000NRG23100520220175711 10/05/2022 mamta 1737007WL013397 mamta 00691 IPOS0000001 1140 1140 Processed 17/05/2022 745298578 mamta (000000)
83 KURAI MP-37-007-046-006/64-A
(PARTAPUR) 		1737007000NRG23100520220175717 10/05/2022 rampyari 1737007WL013397 rampyari 00691 IPOS0000001 1140 1140 Processed 17/05/2022 745298578 rampyari (000000)
84 KURAI MP-37-007-046-006/67-A
(PARTAPUR) 		1737007000NRG23100520220175720 10/05/2022 SUNEETA 1737007WL013397 SUNEETA 00691 IPOS0000001 1140 1140 Processed 17/05/2022 745298578 SUNEETA (000000)
85 KURAI MP-37-007-046-006/67-A
(PARTAPUR) 		1737007000NRG23100520220175719 10/05/2022 Suresh 1737007WL013397 Suresh 00691 IPOS0000001 1140 1140 Processed 17/05/2022 745298578 Suresh (000000)
86 KURAI MP-37-007-052-002/71
(MOHGAON(YADAV)) 		1737007052NRG23100520220176506 10/05/2022 Sunil 1737007052WL013456 Sunil 00691 IPOS0000001 1080 1080 Processed 17/05/2022 745298578 Sunil (000000)
SubTotal 6780 6780
87 KURAI MP-37-007-031-002/100-A
(SETEWANI) 		1737007031NRG23100520220176515 10/05/2022 Shobha 1737007031WL013457 Shobha 00697 BKID0NAMRGB 1116 1116 Processed 17/05/2022 745298578 Shobha (000000)
88 KURAI MP-37-007-031-002/117
(SETEWANI) 		1737007031NRG23100520220176520 10/05/2022 Nanda 1737007031WL013457 Nanda 00697 BKID0NAMRGB 186 186 Processed 17/05/2022 745298578 Nanda (000000)
89 KURAI MP-37-007-051-002/41
(JOGIWADA) 		1737007000NRG23100520220175675 10/05/2022 Anita 1737007WL013396 Anita 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2022 745298578 Anita (000000)
90 KURAI MP-37-007-051-002/99
(JOGIWADA) 		1737007000NRG23100520220175683 10/05/2022 Pushpa 1737007WL013396 Pushpa 00697 BKID0NAMRGB 950 950 Processed 17/05/2022 745298578 Pushpa (000000)
91 KURAI MP-37-007-052-001/57-A
(MOHGAON(YADAV)) 		1737007052NRG23100520220176485 10/05/2022 meeta 1737007052WL013456 meeta 00697 BKID0NAMRGB 1351 1351 Processed 17/05/2022 745298578 meeta (000000)
92 KURAI MP-37-007-052-001/94
(MOHGAON(YADAV)) 		1737007052NRG23100520220176488 10/05/2022 Sanjay 1737007052WL013456 Sanjay 00697 BKID0NAMRGB 1351 1351 Processed 17/05/2022 745298578 Sanjay (000000)
93 KURAI MP-37-007-052-001/94
(MOHGAON(YADAV)) 		1737007052NRG23100520220176487 10/05/2022 shunnda 1737007052WL013456 shunnda 00697 BKID0NAMRGB 1351 1351 Processed 17/05/2022 745298578 shunnda (000000)
94 KURAI MP-37-007-052-002/22-B
(MOHGAON(YADAV)) 		1737007052NRG23100520220176494 10/05/2022 shunil 1737007052WL013456 shunil 00697 BKID0NAMRGB 1080 1080 Processed 17/05/2022 745298578 shunil (000000)
95 KURAI MP-37-007-052-002/67
(MOHGAON(YADAV)) 		1737007052NRG23100520220176505 10/05/2022 dashvanti 1737007052WL013456 dashvanti 00697 BKID0NAMRGB 1260 1260 Processed 17/05/2022 745298578 dashvanti (000000)
96 KURAI MP-37-007-052-003/113
(MOHGAON(YADAV)) 		1737007052NRG23100520220176510 10/05/2022 Jayram 1737007052WL013456 Jayram 00697 BKID0NAMRGB 1351 1351 Processed 17/05/2022 745298578 Jayram (000000)
97 KURAI MP-37-007-052-003/113
(MOHGAON(YADAV)) 		1737007052NRG23100520220176509 10/05/2022 Sakunta 1737007052WL013456 Sakunta 00697 BKID0NAMRGB 1351 1351 Processed 17/05/2022 745298578 Sakunta (000000)
SubTotal 12487 12487
Total 104382 104382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100522FTO_113807 Bank of Baroda BARB0SEONIX SEONI 2280
2 KURAI MP1737007_100522FTO_113807 Bank of Maharastra MAHB0000545 KURAI 20982
3 KURAI MP1737007_100522FTO_113807 Bank of Maharastra MAHB0000785 KHAWASA 1260
4 KURAI MP1737007_100522FTO_113807 Canara Bank CNRB0001413 SEONI 1140
5 KURAI MP1737007_100522FTO_113807 Central Bank Of India CBIN0280753 CHAURAI 1140
6 KURAI MP1737007_100522FTO_113807 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2280
7 KURAI MP1737007_100522FTO_113807 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 25460
8 KURAI MP1737007_100522FTO_113807 State Bank of India SBIN0000478 SEONI 5700
9 KURAI MP1737007_100522FTO_113807 State Bank of India SBIN0002828 BARGHAT 1140
10 KURAI MP1737007_100522FTO_113807 State Bank of India SBIN0012187 MANGLI PETH 5700
11 KURAI MP1737007_100522FTO_113807 Union Bank of India UBIN0541893 SEONI 2280
12 KURAI MP1737007_100522FTO_113807 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1140
13 KURAI MP1737007_100522FTO_113807 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 12333
14 KURAI MP1737007_100522FTO_113807 Fino Payments Bank Ltd FINO0001446 MP RO 2280
15 KURAI MP1737007_100522FTO_113807 India Post Payments Bank IPOS0000001 Seoni-0303 6780
16 KURAI MP1737007_100522FTO_113807 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2090
17 KURAI MP1737007_100522FTO_113807 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 10397

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