Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_280123FTO_657759
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-37-007-041-002/140
(SILLAUR) 		1737007000NRG23280120231201515 28/01/2023 raman 1737007WL089534 raman 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 886120445 raman (000000)
2 KURAI MP-37-007-041-002/163
(SILLAUR) 		1737007000NRG23280120231201518 28/01/2023 SANTOSHI 1737007WL089534 SANTOSHI 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 886120445 SANTOSHI (000000)
3 KURAI MP-37-007-041-002/86
(SILLAUR) 		1737007000NRG23280120231201529 28/01/2023 kanti 1737007WL089535 kanti 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 886120445 kanti (000000)
4 KURAI MP-37-007-041-002/89
(SILLAUR) 		1737007000NRG23280120231201509 28/01/2023 sajjelaal 1737007WL089533 sajjelaal 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 886120445 sajjelaal (000000)
5 KURAI MP-37-007-041-002/89
(SILLAUR) 		1737007000NRG23280120231201510 28/01/2023 vijaykumari 1737007WL089533 vijaykumari 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 886120445 vijaykumari (000000)
6 KURAI MP-37-007-041-002/90-A
(SILLAUR) 		1737007000NRG23280120231201513 28/01/2023 Bhagvati 1737007WL089533 Bhagvati 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 886120445 Bhagvati (000000)
SubTotal 8568 8568
7 KURAI MP-37-007-042-002/8-A
(KOHKA) 		1737007000NRG23280120231201373 28/01/2023 Jyoti 1737007WL089529 Jyoti 00051 MAHB0000545 1140 1140 Processed 15/02/2023 886120445 Jyoti (000000)
SubTotal 1140 1140
8 KURAI MP-37-007-042-002/116
(KOHKA) 		1737007000NRG23280120231201343 28/01/2023 DIPIKA 1737007WL089529 DIPIKA 00051 MAHB0000785 760 760 Processed 15/02/2023 886120445 DIPIKA (000000)
9 KURAI MP-37-007-042-002/130
(KOHKA) 		1737007000NRG23280120231201348 28/01/2023 Sakharam 1737007WL089529 Sakharam 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120445 Sakharam (000000)
10 KURAI MP-37-007-042-002/16-A
(KOHKA) 		1737007000NRG23280120231201352 28/01/2023 Hemraj 1737007WL089529 Hemraj 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120445 Hemraj (000000)
11 KURAI MP-37-007-042-002/30-A
(KOHKA) 		1737007000NRG23280120231201357 28/01/2023 KARAN PREMLAL TEKAM 1737007WL089529 KARAN PREMLAL TEKAM 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120445 KARANPREMLALTEKAM (000000)
12 KURAI MP-37-007-042-002/42-A
(KOHKA) 		1737007000NRG23280120231201361 28/01/2023 RAJESH 1737007WL089529 RAJESH 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120445 RAJESH (000000)
13 KURAI MP-37-007-042-002/84
(KOHKA) 		1737007000NRG23280120231201374 28/01/2023 SHARDA BINDESHRI BHALAVI 1737007WL089529 SHARDA BINDESHRI BHALAVI 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120445 SHARDABINDESHRIBHALAVI (000000)
14 KURAI MP-37-007-042-002/96-A
(KOHKA) 		1737007000NRG23280120231201378 28/01/2023 Sangeeta 1737007WL089529 Sangeeta 00051 MAHB0000785 1140 1140 Processed 15/02/2023 886120445 Sangeeta (000000)
15 KURAI MP-37-007-042-003/18
(KOHKA) 		1737007042NRG23280120231197806 28/01/2023 jayvanti santram marshkole 1737007042WL089399 jayvanti santram marshkole 00051 MAHB0000785 612 612 Processed 15/02/2023 886120445 jayvantisantrammarshkole (000000)
SubTotal 8212 8212
16 KURAI MP-37-007-007-003/117-A
(BAKODI) 		1737007057NRG23280120231200355 28/01/2023 geeta 1737007057WL089489 geeta 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 geeta (000000)
17 KURAI MP-37-007-007-003/174-A
(BAKODI) 		1737007057NRG23280120231200365 28/01/2023 Darasingh 1737007057WL089489 Darasingh 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 Darasingh (000000)
18 KURAI MP-37-007-007-003/2
(BAKODI) 		1737007057NRG23280120231200366 28/01/2023 Midhilesh 1737007057WL089489 Midhilesh 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 Midhilesh (000000)
19 KURAI MP-37-007-007-003/205
(BAKODI) 		1737007057NRG23280120231200367 28/01/2023 Shakun 1737007057WL089489 Shakun 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 Shakun (000000)
20 KURAI MP-37-007-007-003/210
(BAKODI) 		1737007057NRG23280120231200373 28/01/2023 Shavitri 1737007057WL089489 Shavitri 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 Shavitri (000000)
21 KURAI MP-37-007-007-003/210
(BAKODI) 		1737007057NRG23280120231200372 28/01/2023 Topsingh 1737007057WL089489 Topsingh 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 Topsingh (000000)
22 KURAI MP-37-007-007-003/25
(BAKODI) 		1737007057NRG23280120231200380 28/01/2023 SUBHADRA 1737007057WL089489 SUBHADRA 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 SUBHADRA (000000)
23 KURAI MP-37-007-007-003/43
(BAKODI) 		1737007057NRG23280120231200384 28/01/2023 mangalbati 1737007057WL089489 mangalbati 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 mangalbati (000000)
24 KURAI MP-37-007-007-003/67
(BAKODI) 		1737007057NRG23280120231200391 28/01/2023 prakash 1737007057WL089489 prakash 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 prakash (000000)
25 KURAI MP-37-007-053-001/13
(SHAKHADEHI) 		1737007053NRG23280120231201078 28/01/2023 Vimla bai 1737007053WL089506 Vimla bai 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120445 Vimlabai (000000)
26 KURAI MP-37-007-053-001/31-A
(SHAKHADEHI) 		1737007053NRG23280120231201085 28/01/2023 Sangita 1737007053WL089506 Sangita 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120445 Sangita (000000)
27 KURAI MP-37-007-053-003/125
(SHAKHADEHI) 		1737007053NRG23280120231201096 28/01/2023 Revti bai 1737007053WL089506 Revti bai 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120445 Revtibai (000000)
28 KURAI MP-37-007-053-003/126
(SHAKHADEHI) 		1737007053NRG23280120231201097 28/01/2023 Sunita 1737007053WL089506 Sunita 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120445 Sunita (000000)
29 KURAI MP-37-007-053-003/29
(SHAKHADEHI) 		1737007053NRG23280120231201106 28/01/2023 DHANWATI 1737007053WL089506 DHANWATI 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120445 DHANWATI (000000)
30 KURAI MP-37-007-053-003/36
(SHAKHADEHI) 		1737007053NRG23280120231201109 28/01/2023 Subeti 1737007053WL089506 Subeti 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 Subeti (000000)
31 KURAI MP-37-007-053-003/50
(SHAKHADEHI) 		1737007053NRG23280120231201114 28/01/2023 Shashi 1737007053WL089506 Shashi 00354 PUNB0268500 612 612 Processed 15/02/2023 886120445 Shashi (000000)
32 KURAI MP-37-007-053-003/57
(SHAKHADEHI) 		1737007053NRG23280120231201115 28/01/2023 KANCHANA 1737007053WL089506 KANCHANA 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120445 KANCHANA (000000)
33 KURAI MP-37-007-053-003/68
(SHAKHADEHI) 		1737007053NRG23280120231201119 28/01/2023 Ajay 1737007053WL089506 Ajay 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120445 Ajay (000000)
34 KURAI MP-37-007-053-003/68
(SHAKHADEHI) 		1737007053NRG23280120231201120 28/01/2023 Malti 1737007053WL089506 Malti 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 Malti (000000)
35 KURAI MP-37-007-053-003/69
(SHAKHADEHI) 		1737007053NRG23280120231201121 28/01/2023 Siyabati 1737007053WL089506 Siyabati 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120445 Siyabati (000000)
36 KURAI MP-37-007-053-003/70
(SHAKHADEHI) 		1737007053NRG23280120231201122 28/01/2023 Pawri bai 1737007053WL089506 Pawri bai 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120445 Pawribai (000000)
37 KURAI MP-37-007-053-003/91
(SHAKHADEHI) 		1737007053NRG23280120231201128 28/01/2023 Deepsingh 1737007053WL089506 Deepsingh 00354 PUNB0268500 816 816 Processed 15/02/2023 886120445 Deepsingh (000000)
38 KURAI MP-37-007-053-003/94
(SHAKHADEHI) 		1737007053NRG23280120231201129 28/01/2023 Yasvanti 1737007053WL089506 Yasvanti 00354 PUNB0268500 1020 1020 Processed 15/02/2023 886120445 Yasvanti (000000)
SubTotal 20604 20604
39 KURAI MP-37-007-023-003/30-A
(PATRAI) 		1737007023NRG23280120231197926 28/01/2023 Ganga 1737007023WL089404 Ganga 00415 SBIN0000478 1544 1544 Processed 15/02/2023 886120445 Ganga (000000)
40 KURAI MP-37-007-041-002/103-A
(SILLAUR) 		1737007000NRG23280120231201537 28/01/2023 Soonu 1737007WL089536 Soonu 00415 SBIN0000478 1428 1428 Processed 15/02/2023 886120445 Soonu (000000)
SubTotal 2972 2972
41 KURAI MP-37-007-041-002/38
(SILLAUR) 		1737007000NRG23280120231201520 28/01/2023 badgi 1737007WL089534 badgi 00415 SBIN0012187 1428 1428 Processed 15/02/2023 886120445 badgi (000000)
42 KURAI MP-37-007-053-001/27-A
(SHAKHADEHI) 		1737007053NRG23280120231201083 28/01/2023 USHA 1737007053WL089506 USHA 00415 SBIN0012187 1020 1020 Processed 15/02/2023 886120445 USHA (000000)
SubTotal 2448 2448
43 KURAI MP-37-007-041-002/103-A
(SILLAUR) 		1737007000NRG23280120231201538 28/01/2023 Mona 1737007WL089536 Mona 00468 UBIN0570664 1428 1428 Processed 15/02/2023 886120445 Mona (000000)
44 KURAI MP-37-007-041-002/163
(SILLAUR) 		1737007000NRG23280120231201517 28/01/2023 Saraswati 1737007WL089534 Saraswati 00468 UBIN0570664 1428 1428 Processed 15/02/2023 886120445 Saraswati (000000)
SubTotal 2856 2856
45 KURAI MP-37-007-007-003/118
(BAKODI) 		1737007057NRG23280120231200356 28/01/2023 sundaro 1737007057WL089489 sundaro 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 sundaro (000000)
46 KURAI MP-37-007-007-003/140
(BAKODI) 		1737007057NRG23280120231200359 28/01/2023 biranj lal 1737007057WL089489 biranj lal 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 biranjlal (000000)
47 KURAI MP-37-007-007-003/140
(BAKODI) 		1737007057NRG23280120231200360 28/01/2023 sabanbati 1737007057WL089489 sabanbati 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 sabanbati (000000)
48 KURAI MP-37-007-007-003/208
(BAKODI) 		1737007057NRG23280120231200369 28/01/2023 Sikavati 1737007057WL089489 Sikavati 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 Sikavati (000000)
49 KURAI MP-37-007-007-003/209
(BAKODI) 		1737007057NRG23280120231200371 28/01/2023 dilbati 1737007057WL089489 dilbati 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 dilbati (000000)
50 KURAI MP-37-007-007-003/209
(BAKODI) 		1737007057NRG23280120231200370 28/01/2023 tarsingh 1737007057WL089489 tarsingh 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 tarsingh (000000)
51 KURAI MP-37-007-007-003/216
(BAKODI) 		1737007057NRG23280120231200377 28/01/2023 urmila 1737007057WL089489 urmila 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 urmila (000000)
52 KURAI MP-37-007-007-003/222
(BAKODI) 		1737007057NRG23280120231200378 28/01/2023 sunita 1737007057WL089489 sunita 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 sunita (000000)
53 KURAI MP-37-007-007-003/41
(BAKODI) 		1737007057NRG23280120231200382 28/01/2023 anekram 1737007057WL089489 anekram 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 anekram (000000)
54 KURAI MP-37-007-007-003/60
(BAKODI) 		1737007057NRG23280120231200387 28/01/2023 jhamsingh 1737007057WL089489 jhamsingh 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 jhamsingh (000000)
55 KURAI MP-37-007-007-003/61
(BAKODI) 		1737007057NRG23280120231200388 28/01/2023 rekha 1737007057WL089489 rekha 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 rekha (000000)
56 KURAI MP-37-007-007-003/62
(BAKODI) 		1737007057NRG23280120231200389 28/01/2023 Ramvati 1737007057WL089489 Ramvati 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 Ramvati (000000)
57 KURAI MP-37-007-007-003/68
(BAKODI) 		1737007057NRG23280120231200393 28/01/2023 chanbati 1737007057WL089489 chanbati 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 chanbati (000000)
58 KURAI MP-37-007-007-003/86
(BAKODI) 		1737007057NRG23280120231200396 28/01/2023 sashi 1737007057WL089489 sashi 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 sashi (000000)
59 KURAI MP-37-007-007-003/86
(BAKODI) 		1737007057NRG23280120231200395 28/01/2023 vijay 1737007057WL089489 vijay 00603 CBIN0R20002 816 816 Processed 15/02/2023 886120445 vijay (000000)
60 KURAI MP-37-007-023-002/48
(PATRAI) 		1737007023NRG23280120231197922 28/01/2023 Ramsingh 1737007023WL089404 Ramsingh 00603 CBIN0R20002 1351 1351 Processed 15/02/2023 886120445 Ramsingh (000000)
61 KURAI MP-37-007-033-002/32
(PACHDHAR) 		1737007000NRG23270120231196508 28/01/2023 ASHOK KUMAR 1737007WL089351 ASHOK KUMAR 00603 CBIN0R20002 1351 1351 Processed 15/02/2023 886120445 ASHOKKUMAR (000000)
62 KURAI MP-37-007-041-002/140
(SILLAUR) 		1737007000NRG23280120231201516 28/01/2023 saroj 1737007WL089534 saroj 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 886120445 saroj (000000)
63 KURAI MP-37-007-041-002/51
(SILLAUR) 		1737007000NRG23280120231201508 28/01/2023 sushila 1737007WL089533 sushila 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 886120445 sushila (000000)
64 KURAI MP-37-007-041-002/89-B
(SILLAUR) 		1737007000NRG23280120231201511 28/01/2023 anjelal 1737007WL089533 anjelal 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 886120445 anjelal (000000)
65 KURAI MP-37-007-041-002/89-B
(SILLAUR) 		1737007000NRG23280120231201512 28/01/2023 siya bai 1737007WL089533 siya bai 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 886120445 siyabai (000000)
66 KURAI MP-37-007-041-002/98
(SILLAUR) 		1737007000NRG23280120231201531 28/01/2023 meera 1737007WL089535 meera 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 886120445 meera (000000)
67 KURAI MP-37-007-042-001/97-D
(KOHKA) 		1737007042NRG23280120231197804 28/01/2023 Rajkumari 1737007042WL089399 Rajkumari 00603 CBIN0R20002 612 612 Processed 15/02/2023 886120445 Rajkumari (000000)
68 KURAI MP-37-007-042-002/103
(KOHKA) 		1737007000NRG23280120231201342 28/01/2023 Munni bai 1737007WL089529 Munni bai 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 886120445 Munnibai (000000)
69 KURAI MP-37-007-042-002/140
(KOHKA) 		1737007000NRG23280120231201350 28/01/2023 Vandana 1737007WL089529 Vandana 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 886120445 Vandana (000000)
70 KURAI MP-37-007-042-002/3
(KOHKA) 		1737007000NRG23280120231201355 28/01/2023 Silipa 1737007WL089529 Silipa 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 886120445 Silipa (000000)
71 KURAI MP-37-007-042-002/32
(KOHKA) 		1737007000NRG23280120231201359 28/01/2023 Kalpana 1737007WL089529 Kalpana 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 886120445 Kalpana (000000)
72 KURAI MP-37-007-042-002/47
(KOHKA) 		1737007000NRG23280120231201362 28/01/2023 Lalit 1737007WL089529 Lalit 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 886120445 Lalit (000000)
73 KURAI MP-37-007-042-002/61
(KOHKA) 		1737007000NRG23280120231201365 28/01/2023 Kampa 1737007WL089529 Kampa 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 886120445 Kampa (000000)
74 KURAI MP-37-007-042-002/71
(KOHKA) 		1737007000NRG23280120231201369 28/01/2023 Ramrati 1737007WL089529 Ramrati 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 886120445 Ramrati (000000)
75 KURAI MP-37-007-042-003/34
(KOHKA) 		1737007042NRG23280120231197808 28/01/2023 Rajvanti 1737007042WL089399 Rajvanti 00603 CBIN0R20002 612 612 Processed 15/02/2023 886120445 Rajvanti (000000)
SubTotal 31286 31286
76 KURAI MP-37-007-041-002/53-A
(SILLAUR) 		1737007000NRG23280120231201523 28/01/2023 Selluya 1737007WL089534 Selluya 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886120445 Selluya (000000)
77 KURAI MP-37-007-041-002/53-A
(SILLAUR) 		1737007000NRG23280120231201524 28/01/2023 Selua 1737007WL089534 Selua 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886120445 Selua (000000)
78 KURAI MP-37-007-042-002/116-A
(KOHKA) 		1737007000NRG23280120231201344 28/01/2023 SEETA 1737007WL089529 SEETA 00691 IPOS0000001 1140 1140 Processed 15/02/2023 886120445 SEETA (000000)
79 KURAI MP-37-007-042-002/29-D
(KOHKA) 		1737007000NRG23280120231201354 28/01/2023 JHINI BAI 1737007WL089529 JHINI BAI 00691 IPOS0000001 1140 1140 Processed 15/02/2023 886120445 JHINIBAI (000000)
80 KURAI MP-37-007-042-002/58-B
(KOHKA) 		1737007000NRG23280120231201363 28/01/2023 DIYALAL KARVETI 1737007WL089529 DIYALAL KARVETI 00691 IPOS0000001 1140 1140 Processed 15/02/2023 886120445 DIYALALKARVETI (000000)
81 KURAI MP-37-007-042-002/58-B
(KOHKA) 		1737007000NRG23280120231201364 28/01/2023 KIRAN KARVETI 1737007WL089529 KIRAN KARVETI 00691 IPOS0000001 1140 1140 Processed 15/02/2023 886120445 KIRANKARVETI (000000)
82 KURAI MP-37-007-042-002/63-A
(KOHKA) 		1737007000NRG23280120231201366 28/01/2023 SANGITA UIKEY 1737007WL089529 SANGITA UIKEY 00691 IPOS0000001 1140 1140 Processed 15/02/2023 886120445 SANGITAUIKEY (000000)
83 KURAI MP-37-007-042-002/69-A
(KOHKA) 		1737007000NRG23280120231201368 28/01/2023 NILIMA 1737007WL089529 NILIMA 00691 IPOS0000001 1140 1140 Processed 15/02/2023 886120445 NILIMA (000000)
SubTotal 9696 9696
84 KURAI MP-37-007-007-003/214-A
(BAKODI) 		1737007057NRG23280120231200376 28/01/2023 sarita 1737007057WL089489 sarita 00697 BKID0MG8054 816 816 Processed 15/02/2023 886120445 sarita (000000)
85 KURAI MP-37-007-041-002/38
(SILLAUR) 		1737007000NRG23280120231201519 28/01/2023 Foolsingh 1737007WL089534 Foolsingh 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 886120445 Foolsingh (000000)
86 KURAI MP-37-007-041-002/38
(SILLAUR) 		1737007000NRG23280120231201521 28/01/2023 Gorelal Gonge 1737007WL089534 Gorelal Gonge 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 886120445 GorelalGonge (000000)
87 KURAI MP-37-007-041-002/86
(SILLAUR) 		1737007000NRG23280120231201527 28/01/2023 nanibati 1737007WL089535 nanibati 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 886120445 nanibati (000000)
88 KURAI MP-37-007-041-002/90-A
(SILLAUR) 		1737007000NRG23280120231201525 28/01/2023 Uderam 1737007WL089534 Uderam 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 886120445 Uderam (000000)
SubTotal 6528 6528
89 KURAI MP-37-007-033-002/20-B
(PACHDHAR) 		1737007000NRG23270120231196507 28/01/2023 Mahesh 1737007WL089351 Mahesh 00697 BKID0MG8055 1351 1351 Processed 15/02/2023 886120445 Mahesh (000000)
SubTotal 1351 1351
90 KURAI MP-37-007-042-002/36-A
(KOHKA) 		1737007000NRG23280120231201360 28/01/2023 SARITA 1737007WL089529 SARITA 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 886120445 SARITA (000000)
SubTotal 1140 1140
Total 96801 96801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_280123FTO_657759 Bank of Baroda BARB0SEONIX SEONI 8568
2 KURAI MP1737007_280123FTO_657759 Bank of Maharastra MAHB0000545 KURAI 1140
3 KURAI MP1737007_280123FTO_657759 Bank of Maharastra MAHB0000785 KHAWASA 8212
4 KURAI MP1737007_280123FTO_657759 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 20604
5 KURAI MP1737007_280123FTO_657759 State Bank of India SBIN0000478 SEONI 2972
6 KURAI MP1737007_280123FTO_657759 State Bank of India SBIN0012187 MANGLI PETH 2448
7 KURAI MP1737007_280123FTO_657759 Union Bank of India UBIN0570664 CHAWDI 2856
8 KURAI MP1737007_280123FTO_657759 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3264
9 KURAI MP1737007_280123FTO_657759 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gopalganj 16116
10 KURAI MP1737007_280123FTO_657759 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 10555
11 KURAI MP1737007_280123FTO_657759 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1351
12 KURAI MP1737007_280123FTO_657759 India Post Payments Bank IPOS0000001 Seoni-0303 9696
13 KURAI MP1737007_280123FTO_657759 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 6528
14 KURAI MP1737007_280123FTO_657759 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1351
15 KURAI MP1737007_280123FTO_657759 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1140

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