Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260622FTO_225957
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-37-007-046-005/129-A
(PARTAPUR) 		1737007046NRG23260620220551880 26/06/2022 savita 1737007046WL031649 savita 00045 BARB0SEONIX 760 760 Processed 01/07/2022 593346919 savita (000000)
SubTotal 760 760
2 KURAI MP-37-007-056-002/59
(THANWARJHODI) 		1737007056NRG23260620220551866 26/06/2022 bharat 1737007056WL031648 bharat 00048 BKID0009570 1140 1140 Processed 01/07/2022 593346919 bharat (000000)
3 KURAI MP-37-007-056-002/8-A
(THANWARJHODI) 		1737007056NRG23260620220551873 26/06/2022 visvnath 1737007056WL031648 visvnath 00048 BKID0009570 1140 1140 Processed 01/07/2022 593346919 visvnath (000000)
SubTotal 2280 2280
4 KURAI MP-37-007-045-002/124
(RAMPURI) 		1737007045NRG23260620220554558 26/06/2022 DINESH DAHARWAL 1737007045WL031798 DINESH DAHARWAL 00051 MAHB0000545 1158 1158 Processed 01/07/2022 593346919 DINESHDAHARWAL (000000)
5 KURAI MP-37-007-045-002/24
(RAMPURI) 		1737007000NRG23260620220554835 26/06/2022 manoharrao meshram 1737007WL031810 manoharrao meshram 00051 MAHB0000545 1351 1351 Processed 01/07/2022 593346919 manoharraomeshram (000000)
6 KURAI MP-37-007-056-002/34
(THANWARJHODI) 		1737007056NRG23260620220551851 26/06/2022 samalo 1737007056WL031648 samalo 00051 MAHB0000545 1140 1140 Processed 01/07/2022 593346919 samalo (000000)
7 KURAI MP-37-007-056-002/45-A
(THANWARJHODI) 		1737007056NRG23260620220551857 26/06/2022 balram 1737007056WL031648 balram 00051 MAHB0000545 1140 1140 Processed 01/07/2022 593346919 balram (000000)
8 KURAI MP-37-007-056-002/69
(THANWARJHODI) 		1737007056NRG23260620220551869 26/06/2022 KASHI 1737007056WL031648 KASHI 00051 MAHB0000545 1140 1140 Processed 01/07/2022 593346919 KASHI (000000)
9 KURAI MP-37-007-056-002/8-A
(THANWARJHODI) 		1737007056NRG23260620220551872 26/06/2022 aasa 1737007056WL031648 aasa 00051 MAHB0000545 190 190 Processed 01/07/2022 593346919 aasa (000000)
SubTotal 6119 6119
10 KURAI MP-37-007-025-001/16-A
(TURIYA) 		1737007000NRG23260620220554661 26/06/2022 Sakarbati 1737007WL031803 Sakarbati 00051 MAHB0000785 199 199 Processed 01/07/2022 593346919 Sakarbati (000000)
11 KURAI MP-37-007-025-001/17-A
(TURIYA) 		1737007000NRG23260620220554662 26/06/2022 Kanti Admache 1737007WL031803 Kanti Admache 00051 MAHB0000785 597 597 Processed 01/07/2022 593346919 KantiAdmache (000000)
12 KURAI MP-37-007-025-001/19-A
(TURIYA) 		1737007000NRG23260620220554664 26/06/2022 Jeewanlal Warkade 1737007WL031803 Jeewanlal Warkade 00051 MAHB0000785 995 995 Processed 01/07/2022 593346919 JeewanlalWarkade (000000)
13 KURAI MP-37-007-025-001/19-A
(TURIYA) 		1737007000NRG23260620220554663 26/06/2022 Jitendra Warkade 1737007WL031803 Jitendra Warkade 00051 MAHB0000785 796 796 Processed 01/07/2022 593346919 JitendraWarkade (000000)
14 KURAI MP-37-007-025-001/19-A
(TURIYA) 		1737007000NRG23260620220554665 26/06/2022 Radhika 1737007WL031803 Radhika 00051 MAHB0000785 995 995 Processed 01/07/2022 593346919 Radhika (000000)
15 KURAI MP-37-007-045-002/100-A
(RAMPURI) 		1737007045NRG23260620220554557 26/06/2022 Rajkumar Gadekar 1737007045WL031798 Rajkumar Gadekar 00051 MAHB0000785 1158 1158 Processed 01/07/2022 593346919 RajkumarGadekar (000000)
16 KURAI MP-37-007-045-002/101-C
(RAMPURI) 		1737007000NRG23260620220554828 26/06/2022 LAXMIBAI HARINKHEDE 1737007WL031809 LAXMIBAI HARINKHEDE 00051 MAHB0000785 1224 1224 Processed 01/07/2022 593346919 LAXMIBAIHARINKHEDE (000000)
17 KURAI MP-37-007-045-002/101-D
(RAMPURI) 		1737007000NRG23260620220554829 26/06/2022 SAREETA HARINKHEDE 1737007WL031809 SAREETA HARINKHEDE 00051 MAHB0000785 1224 1224 Processed 01/07/2022 593346919 SAREETAHARINKHEDE (000000)
18 KURAI MP-37-007-045-002/161
(RAMPURI) 		1737007000NRG23260620220554830 26/06/2022 LALIT 1737007WL031809 LALIT 00051 MAHB0000785 1224 1224 Rejected 01/07/2022 593346919 No Such Account
19 KURAI MP-37-007-045-002/21
(RAMPURI) 		1737007000NRG23260620220554831 26/06/2022 Vinod Daharwal 1737007WL031809 Vinod Daharwal 00051 MAHB0000785 1224 1224 Processed 01/07/2022 593346919 VinodDaharwal (000000)
20 KURAI MP-37-007-045-002/24
(RAMPURI) 		1737007000NRG23260620220554833 26/06/2022 Bheevram Meshram 1737007WL031810 Bheevram Meshram 00051 MAHB0000785 1351 1351 Processed 01/07/2022 593346919 BheevramMeshram (000000)
21 KURAI MP-37-007-045-002/45
(RAMPURI) 		1737007045NRG23260620220554560 26/06/2022 Anita 1737007045WL031798 Anita 00051 MAHB0000785 1158 1158 Processed 01/07/2022 593346919 Anita (000000)
22 KURAI MP-37-007-045-002/45
(RAMPURI) 		1737007045NRG23260620220554562 26/06/2022 Ankit GOKULKAR 1737007045WL031798 Ankit GOKULKAR 00051 MAHB0000785 1158 1158 Processed 01/07/2022 593346919 AnkitGOKULKAR (000000)
23 KURAI MP-37-007-045-002/45
(RAMPURI) 		1737007045NRG23260620220554559 26/06/2022 DOMAJI 1737007045WL031798 DOMAJI 00051 MAHB0000785 1158 1158 Processed 01/07/2022 593346919 DOMAJI (000000)
24 KURAI MP-37-007-045-002/45
(RAMPURI) 		1737007045NRG23260620220554563 26/06/2022 RITEEK BOPALKAR 1737007045WL031798 RITEEK BOPALKAR 00051 MAHB0000785 1158 1158 Processed 01/07/2022 593346919 RITEEKBOPALKAR (000000)
25 KURAI MP-37-007-045-002/67
(RAMPURI) 		1737007045NRG23260620220554564 26/06/2022 Balchand Gadekar 1737007045WL031798 Balchand Gadekar 00051 MAHB0000785 1158 1158 Processed 01/07/2022 593346919 BalchandGadekar (000000)
26 KURAI MP-37-007-045-002/67
(RAMPURI) 		1737007045NRG23260620220554566 26/06/2022 kavita bai 1737007045WL031798 kavita bai 00051 MAHB0000785 965 965 Processed 01/07/2022 593346919 kavitabai (000000)
27 KURAI MP-37-007-045-002/85
(RAMPURI) 		1737007045NRG23260620220554568 26/06/2022 Mukesh 1737007045WL031798 Mukesh 00051 MAHB0000785 1158 1158 Processed 01/07/2022 593346919 Mukesh (000000)
SubTotal 18900 18900
28 KURAI MP-37-007-003-001/175
(DARASIKLA) 		1737007000NRG23260620220554470 26/06/2022 SAPNA CHOUDHARY 1737007WL031796 SAPNA CHOUDHARY 00354 PUNB0268500 1158 1158 Processed 02/07/2022 593346919 SAPNACHOUDHARY (000000)
29 KURAI MP-37-007-003-001/175
(DARASIKLA) 		1737007000NRG23260620220554469 26/06/2022 TIRENDRA CHOUDHARY 1737007WL031796 TIRENDRA CHOUDHARY 00354 PUNB0268500 1158 1158 Processed 02/07/2022 593346919 TIRENDRACHOUDHARY (000000)
30 KURAI MP-37-007-003-001/71
(DARASIKLA) 		1737007000NRG23260620220554473 26/06/2022 harish 1737007WL031796 harish 00354 PUNB0268500 1158 1158 Processed 02/07/2022 593346919 harish (000000)
31 KURAI MP-37-007-003-002/102-A
(DARASIKLA) 		1737007003NRG23260620220551005 26/06/2022 Gyanwati bai 1737007003WL031600 Gyanwati bai 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 Gyanwatibai (000000)
32 KURAI MP-37-007-003-002/104
(DARASIKLA) 		1737007003NRG23260620220551008 26/06/2022 chandrakala 1737007003WL031600 chandrakala 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 chandrakala (000000)
33 KURAI MP-37-007-003-002/104-B
(DARASIKLA) 		1737007003NRG23260620220551009 26/06/2022 Kavita 1737007003WL031600 Kavita 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 Kavita (000000)
34 KURAI MP-37-007-003-002/11
(DARASIKLA) 		1737007003NRG23260620220551010 26/06/2022 sunada 1737007003WL031600 sunada 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 sunada (000000)
35 KURAI MP-37-007-003-002/111
(DARASIKLA) 		1737007003NRG23260620220551012 26/06/2022 rita 1737007003WL031600 rita 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 rita (000000)
36 KURAI MP-37-007-003-002/111
(DARASIKLA) 		1737007003NRG23260620220551011 26/06/2022 utpansingh 1737007003WL031600 utpansingh 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 utpansingh (000000)
37 KURAI MP-37-007-003-002/118
(DARASIKLA) 		1737007003NRG23260620220551013 26/06/2022 Arun 1737007003WL031600 Arun 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 Arun (000000)
38 KURAI MP-37-007-003-002/139
(DARASIKLA) 		1737007003NRG23260620220551014 26/06/2022 parwati 1737007003WL031600 parwati 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 parwati (000000)
39 KURAI MP-37-007-003-002/24
(DARASIKLA) 		1737007003NRG23260620220551015 26/06/2022 gaura 1737007003WL031600 gaura 00354 PUNB0268500 740 740 Processed 02/07/2022 593346919 gaura (000000)
40 KURAI MP-37-007-003-002/39-A
(DARASIKLA) 		1737007003NRG23260620220551017 26/06/2022 beniram 1737007003WL031600 beniram 00354 PUNB0268500 925 925 Processed 02/07/2022 593346919 beniram (000000)
41 KURAI MP-37-007-003-002/39-A
(DARASIKLA) 		1737007003NRG23260620220551018 26/06/2022 shivani 1737007003WL031600 shivani 00354 PUNB0268500 925 925 Processed 02/07/2022 593346919 shivani (000000)
42 KURAI MP-37-007-003-002/46
(DARASIKLA) 		1737007003NRG23260620220551019 26/06/2022 Neha 1737007003WL031600 Neha 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 Neha (000000)
43 KURAI MP-37-007-003-002/49-A
(DARASIKLA) 		1737007003NRG23260620220551020 26/06/2022 PRAMILA 1737007003WL031600 PRAMILA 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 PRAMILA (000000)
44 KURAI MP-37-007-003-002/50
(DARASIKLA) 		1737007003NRG23260620220551021 26/06/2022 Durgeshwari patle 1737007003WL031600 Durgeshwari patle 00354 PUNB0268500 185 185 Processed 02/07/2022 593346919 Durgeshwaripatle (000000)
45 KURAI MP-37-007-003-002/51
(DARASIKLA) 		1737007003NRG23260620220551023 26/06/2022 chaya 1737007003WL031600 chaya 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 chaya (000000)
46 KURAI MP-37-007-003-002/54-A
(DARASIKLA) 		1737007003NRG23260620220551025 26/06/2022 jaysingh 1737007003WL031600 jaysingh 00354 PUNB0268500 925 925 Processed 02/07/2022 593346919 jaysingh (000000)
47 KURAI MP-37-007-003-002/54-A
(DARASIKLA) 		1737007003NRG23260620220551026 26/06/2022 Sangeeta 1737007003WL031600 Sangeeta 00354 PUNB0268500 925 925 Processed 02/07/2022 593346919 Sangeeta (000000)
48 KURAI MP-37-007-003-002/6-A
(DARASIKLA) 		1737007003NRG23260620220551027 26/06/2022 motan bai 1737007003WL031600 motan bai 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 motanbai (000000)
49 KURAI MP-37-007-003-002/62
(DARASIKLA) 		1737007003NRG23260620220551028 26/06/2022 kavita 1737007003WL031600 kavita 00354 PUNB0268500 925 925 Processed 02/07/2022 593346919 kavita (000000)
50 KURAI MP-37-007-003-002/68
(DARASIKLA) 		1737007003NRG23260620220551031 26/06/2022 bhaga 1737007003WL031600 bhaga 00354 PUNB0268500 925 925 Processed 02/07/2022 593346919 bhaga (000000)
51 KURAI MP-37-007-003-002/68
(DARASIKLA) 		1737007003NRG23260620220551030 26/06/2022 kisanlal 1737007003WL031600 kisanlal 00354 PUNB0268500 740 740 Processed 02/07/2022 593346919 kisanlal (000000)
52 KURAI MP-37-007-003-002/88
(DARASIKLA) 		1737007003NRG23260620220551034 26/06/2022 atarlal 1737007003WL031600 atarlal 00354 PUNB0268500 1110 1110 Processed 02/07/2022 593346919 atarlal (000000)
53 KURAI MP-37-007-003-002/91-A
(DARASIKLA) 		1737007003NRG23260620220551036 26/06/2022 nisha 1737007003WL031600 nisha 00354 PUNB0268500 925 925 Processed 02/07/2022 593346919 nisha (000000)
54 KURAI MP-37-007-004-001/65-A
(JHALAGONDI) 		1737007004NRG23260620220554326 26/06/2022 ANITA 1737007004WL031787 ANITA 00354 PUNB0268500 1224 1224 Processed 02/07/2022 593346919 ANITA (000000)
55 KURAI MP-37-007-004-001/65-A
(JHALAGONDI) 		1737007004NRG23260620220554325 26/06/2022 KHELAN 1737007004WL031787 KHELAN 00354 PUNB0268500 1224 1224 Processed 02/07/2022 593346919 KHELAN (000000)
56 KURAI MP-37-007-004-001/83
(JHALAGONDI) 		1737007004NRG23260620220554328 26/06/2022 mehatar 1737007004WL031787 mehatar 00354 PUNB0268500 1224 1224 Processed 02/07/2022 593346919 mehatar (000000)
57 KURAI MP-37-007-046-005/101
(PARTAPUR) 		1737007046NRG23260620220551875 26/06/2022 shushma 1737007046WL031649 shushma 00354 PUNB0268500 950 950 Processed 02/07/2022 593346919 shushma (000000)
58 KURAI MP-37-007-046-005/102
(PARTAPUR) 		1737007046NRG23260620220551877 26/06/2022 basantrav 1737007046WL031649 basantrav 00354 PUNB0268500 950 950 Processed 02/07/2022 593346919 basantrav (000000)
59 KURAI MP-37-007-046-005/117-A
(PARTAPUR) 		1737007046NRG23260620220551878 26/06/2022 sachin 1737007046WL031649 sachin 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 sachin (000000)
60 KURAI MP-37-007-046-005/121-A
(PARTAPUR) 		1737007046NRG23260620220551879 26/06/2022 Usha 1737007046WL031649 Usha 00354 PUNB0268500 570 570 Processed 02/07/2022 593346919 Usha (000000)
61 KURAI MP-37-007-046-005/13
(PARTAPUR) 		1737007046NRG23260620220551881 26/06/2022 PRITHABHA 1737007046WL031649 PRITHABHA 00354 PUNB0268500 950 950 Processed 02/07/2022 593346919 PRITHABHA (000000)
62 KURAI MP-37-007-046-005/141
(PARTAPUR) 		1737007046NRG23260620220551883 26/06/2022 ananda 1737007046WL031649 ananda 00354 PUNB0268500 950 950 Processed 02/07/2022 593346919 ananda (000000)
63 KURAI MP-37-007-046-005/165
(PARTAPUR) 		1737007046NRG23260620220551890 26/06/2022 rajkumar 1737007046WL031649 rajkumar 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 rajkumar (000000)
64 KURAI MP-37-007-046-005/32
(PARTAPUR) 		1737007046NRG23260620220551895 26/06/2022 geeta 1737007046WL031649 geeta 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 geeta (000000)
65 KURAI MP-37-007-046-005/34-A
(PARTAPUR) 		1737007046NRG23260620220551897 26/06/2022 meena 1737007046WL031649 meena 00354 PUNB0268500 950 950 Processed 02/07/2022 593346919 meena (000000)
66 KURAI MP-37-007-046-005/34-B
(PARTAPUR) 		1737007046NRG23260620220551898 26/06/2022 ashudhas 1737007046WL031649 ashudhas 00354 PUNB0268500 950 950 Processed 02/07/2022 593346919 ashudhas (000000)
67 KURAI MP-37-007-046-005/34-B
(PARTAPUR) 		1737007046NRG23260620220551899 26/06/2022 jaytri 1737007046WL031649 jaytri 00354 PUNB0268500 760 760 Processed 02/07/2022 593346919 jaytri (000000)
68 KURAI MP-37-007-046-005/37
(PARTAPUR) 		1737007046NRG23260620220551900 26/06/2022 nirmala bai 1737007046WL031649 nirmala bai 00354 PUNB0268500 950 950 Processed 02/07/2022 593346919 nirmalabai (000000)
69 KURAI MP-37-007-046-005/51-A
(PARTAPUR) 		1737007046NRG23260620220551904 26/06/2022 Anita 1737007046WL031649 Anita 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 Anita (000000)
70 KURAI MP-37-007-046-005/55
(PARTAPUR) 		1737007046NRG23260620220551906 26/06/2022 mithlesh 1737007046WL031649 mithlesh 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 mithlesh (000000)
71 KURAI MP-37-007-046-005/61-B
(PARTAPUR) 		1737007046NRG23260620220551908 26/06/2022 jhanklal 1737007046WL031649 jhanklal 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 jhanklal (000000)
72 KURAI MP-37-007-046-005/70
(PARTAPUR) 		1737007046NRG23260620220551911 26/06/2022 dasodi 1737007046WL031649 dasodi 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 dasodi (000000)
73 KURAI MP-37-007-046-005/70
(PARTAPUR) 		1737007046NRG23260620220551913 26/06/2022 dharmendra 1737007046WL031649 dharmendra 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 dharmendra (000000)
74 KURAI MP-37-007-046-005/70
(PARTAPUR) 		1737007046NRG23260620220551912 26/06/2022 narendra 1737007046WL031649 narendra 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 narendra (000000)
75 KURAI MP-37-007-046-005/70
(PARTAPUR) 		1737007046NRG23260620220551914 26/06/2022 rekha 1737007046WL031649 rekha 00354 PUNB0268500 760 760 Processed 02/07/2022 593346919 rekha (000000)
76 KURAI MP-37-007-046-005/75
(PARTAPUR) 		1737007046NRG23260620220551915 26/06/2022 mamta 1737007046WL031649 mamta 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 mamta (000000)
77 KURAI MP-37-007-046-005/75
(PARTAPUR) 		1737007046NRG23260620220551916 26/06/2022 shital 1737007046WL031649 shital 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 shital (000000)
78 KURAI MP-37-007-046-005/77
(PARTAPUR) 		1737007046NRG23260620220551917 26/06/2022 Anandrav 1737007046WL031649 Anandrav 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 Anandrav (000000)
79 KURAI MP-37-007-046-005/77
(PARTAPUR) 		1737007046NRG23260620220551918 26/06/2022 Mayabai 1737007046WL031649 Mayabai 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 Mayabai (000000)
80 KURAI MP-37-007-046-005/81
(PARTAPUR) 		1737007046NRG23260620220551920 26/06/2022 kamlesh 1737007046WL031649 kamlesh 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 kamlesh (000000)
81 KURAI MP-37-007-046-005/96
(PARTAPUR) 		1737007046NRG23260620220551924 26/06/2022 laxmi 1737007046WL031649 laxmi 00354 PUNB0268500 950 950 Processed 02/07/2022 593346919 laxmi (000000)
82 KURAI MP-37-007-046-005/96-A
(PARTAPUR) 		1737007046NRG23260620220551925 26/06/2022 ashok 1737007046WL031649 ashok 00354 PUNB0268500 760 760 Processed 02/07/2022 593346919 ashok (000000)
83 KURAI MP-37-007-046-005/96-A
(PARTAPUR) 		1737007046NRG23260620220551926 26/06/2022 rajeshvri 1737007046WL031649 rajeshvri 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 rajeshvri (000000)
84 KURAI MP-37-007-056-002/12
(THANWARJHODI) 		1737007056NRG23260620220551846 26/06/2022 ajay 1737007056WL031648 ajay 00354 PUNB0268500 190 190 Processed 02/07/2022 593346919 ajay (000000)
85 KURAI MP-37-007-056-002/25
(THANWARJHODI) 		1737007056NRG23260620220551850 26/06/2022 jayvanti 1737007056WL031648 jayvanti 00354 PUNB0268500 1140 1140 Processed 02/07/2022 593346919 jayvanti (000000)
SubTotal 58596 58596
86 KURAI MP-37-007-003-001/82
(DARASIKLA) 		1737007000NRG23260620220554475 26/06/2022 Dharmendra 1737007WL031796 Dharmendra 00415 SBIN0002828 1158 1158 Processed 01/07/2022 593346919 Dharmendra (000000)
87 KURAI MP-37-007-046-005/15
(PARTAPUR) 		1737007046NRG23260620220551884 26/06/2022 roshni 1737007046WL031649 roshni 00415 SBIN0002828 1140 1140 Processed 01/07/2022 593346919 roshni (000000)
SubTotal 2298 2298
88 KURAI MP-37-007-003-002/103
(DARASIKLA) 		1737007003NRG23260620220551007 26/06/2022 radhika 1737007003WL031600 radhika 00415 SBIN0012187 1110 1110 Processed 01/07/2022 593346919 radhika (000000)
89 KURAI MP-37-007-003-002/103
(DARASIKLA) 		1737007003NRG23260620220551006 26/06/2022 sandip 1737007003WL031600 sandip 00415 SBIN0012187 1110 1110 Processed 01/07/2022 593346919 sandip (000000)
SubTotal 2220 2220
90 KURAI MP-37-007-004-001/65-B
(JHALAGONDI) 		1737007004NRG23260620220554327 26/06/2022 KOSAIYA 1737007004WL031787 KOSAIYA 00468 UBIN0542164 1224 1224 Processed 01/07/2022 593346919 KOSAIYA (000000)
91 KURAI MP-37-007-004-001/83-A
(JHALAGONDI) 		1737007004NRG23260620220554330 26/06/2022 dipak 1737007004WL031787 dipak 00468 UBIN0542164 1224 1224 Processed 01/07/2022 593346919 dipak (000000)
SubTotal 2448 2448
92 KURAI MP-37-007-056-002/21
(THANWARJHODI) 		1737007056NRG23260620220551847 26/06/2022 ganesh 1737007056WL031648 ganesh 00603 CBIN0R20002 1140 1140 Processed 01/07/2022 593346919 ganesh (000000)
93 KURAI MP-37-007-056-002/25
(THANWARJHODI) 		1737007056NRG23260620220551849 26/06/2022 SIRPAT 1737007056WL031648 SIRPAT 00603 CBIN0R20002 1140 1140 Processed 01/07/2022 593346919 SIRPAT (000000)
94 KURAI MP-37-007-056-002/54
(THANWARJHODI) 		1737007056NRG23260620220551862 26/06/2022 shivvati 1737007056WL031648 shivvati 00603 CBIN0R20002 1140 1140 Processed 01/07/2022 593346919 shivvati (000000)
95 KURAI MP-37-007-056-002/59
(THANWARJHODI) 		1737007056NRG23260620220551865 26/06/2022 JAYMANI 1737007056WL031648 JAYMANI 00603 CBIN0R20002 190 190 Processed 01/07/2022 593346919 JAYMANI (000000)
SubTotal 3610 3610
96 KURAI MP-37-007-046-005/21-B
(PARTAPUR) 		1737007046NRG23260620220551894 26/06/2022 RAVINA 1737007046WL031649 RAVINA 00688 FINO0001001 190 190 Processed 01/07/2022 593346919 RAVINA (000000)
97 KURAI MP-37-007-046-005/51-B
(PARTAPUR) 		1737007046NRG23260620220551905 26/06/2022 sangita 1737007046WL031649 sangita 00688 FINO0001001 1140 1140 Processed 01/07/2022 593346919 sangita (000000)
SubTotal 1330 1330
98 KURAI MP-37-007-046-005/41-A
(PARTAPUR) 		1737007046NRG23260620220551902 26/06/2022 laxmi 1737007046WL031649 laxmi 00691 IPOS0000001 1140 1140 Processed 01/07/2022 593346919 laxmi (000000)
99 KURAI MP-37-007-056-002/45-A
(THANWARJHODI) 		1737007056NRG23260620220551858 26/06/2022 ghanshyam 1737007056WL031648 ghanshyam 00691 IPOS0000001 1140 1140 Processed 01/07/2022 593346919 ghanshyam (000000)
SubTotal 2280 2280
100 KURAI MP-37-007-045-002/24
(RAMPURI) 		1737007000NRG23260620220554834 26/06/2022 Koushl Meshram 1737007WL031810 Koushl Meshram 00697 BKID0NAMRGB 1351 1351 Processed 01/07/2022 593346919 KoushlMeshram (000000)
101 KURAI MP-37-007-045-002/24
(RAMPURI) 		1737007000NRG23260620220554836 26/06/2022 meena meshram 1737007WL031810 meena meshram 00697 BKID0NAMRGB 1351 1351 Processed 01/07/2022 593346919 meenameshram (000000)
102 KURAI MP-37-007-045-002/31-B
(RAMPURI) 		1737007000NRG23260620220554837 26/06/2022 Madanlal 1737007WL031810 Madanlal 00697 BKID0NAMRGB 1351 1351 Processed 01/07/2022 593346919 Madanlal (000000)
SubTotal 4053 4053
Total 104894 104894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260622FTO_225957 Bank of Baroda BARB0SEONIX SEONI 760
2 KURAI MP1737007_260622FTO_225957 Bank of India BKID0009570 SEONI 2280
3 KURAI MP1737007_260622FTO_225957 Bank of Maharastra MAHB0000545 KURAI 6119
4 KURAI MP1737007_260622FTO_225957 Bank of Maharastra MAHB0000785 KHAWASA 18900
5 KURAI MP1737007_260622FTO_225957 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 58596
6 KURAI MP1737007_260622FTO_225957 State Bank of India SBIN0002828 BARGHAT 2298
7 KURAI MP1737007_260622FTO_225957 State Bank of India SBIN0012187 MANGLI PETH 2220
8 KURAI MP1737007_260622FTO_225957 Union Bank of India UBIN0542164 GANGERVA 2448
9 KURAI MP1737007_260622FTO_225957 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1140
10 KURAI MP1737007_260622FTO_225957 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2470
11 KURAI MP1737007_260622FTO_225957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1330
12 KURAI MP1737007_260622FTO_225957 India Post Payments Bank IPOS0000001 Seoni-0303 2280
13 KURAI MP1737007_260622FTO_225957 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 4053

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