Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_120422FTO_41638
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-37-007-055-001/2-A
(DUNGARIYA) 		1737007055NRG23120420220013092 12/04/2022 Maneesh 1737007055WL001254 Maneesh 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 Maneesh (000000)
2 KURAI MP-37-007-055-001/2-A
(DUNGARIYA) 		1737007055NRG23120420220013093 12/04/2022 Shashikala 1737007055WL001254 Shashikala 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 Shashikala (000000)
3 KURAI MP-37-007-055-001/22-C
(DUNGARIYA) 		1737007055NRG23120420220013071 12/04/2022 dinesh 1737007055WL001252 dinesh 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 dinesh (000000)
4 KURAI MP-37-007-055-001/29-C
(DUNGARIYA) 		1737007055NRG23120420220013097 12/04/2022 Meero 1737007055WL001255 Meero 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 Meero (000000)
5 KURAI MP-37-007-055-001/34
(DUNGARIYA) 		1737007055NRG23120420220013081 12/04/2022 Sonam 1737007055WL001253 Sonam 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 Sonam (000000)
6 KURAI MP-37-007-055-001/81-A
(DUNGARIYA) 		1737007055NRG23120420220013102 12/04/2022 kanaiya 1737007055WL001255 kanaiya 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 kanaiya (000000)
7 KURAI MP-37-007-055-001/90
(DUNGARIYA) 		1737007055NRG23120420220013076 12/04/2022 Abhishek 1737007055WL001252 Abhishek 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 Abhishek (000000)
8 KURAI MP-37-007-055-001/90
(DUNGARIYA) 		1737007055NRG23120420220013075 12/04/2022 rajkumari 1737007055WL001252 rajkumari 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 rajkumari (000000)
9 KURAI MP-37-007-055-002/139-A
(DUNGARIYA) 		1737007055NRG23120420220013048 12/04/2022 bharat 1737007055WL001249 bharat 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 bharat (000000)
10 KURAI MP-37-007-055-002/139-B
(DUNGARIYA) 		1737007055NRG23120420220013049 12/04/2022 lakchhman 1737007055WL001249 lakchhman 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 lakchhman (000000)
11 KURAI MP-37-007-055-002/232
(DUNGARIYA) 		1737007055NRG23120420220013059 12/04/2022 Niranjan 1737007055WL001250 Niranjan 00045 BARB0SEONIX 386 386 Processed 06/05/2022 563938833 Niranjan (000000)
12 KURAI MP-37-007-055-002/235-A
(DUNGARIYA) 		1737007055NRG23120420220013062 12/04/2022 Bhojraj 1737007055WL001250 Bhojraj 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 Bhojraj (000000)
13 KURAI MP-37-007-055-002/235-A
(DUNGARIYA) 		1737007055NRG23120420220013061 12/04/2022 Shivkumari 1737007055WL001250 Shivkumari 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 Shivkumari (000000)
14 KURAI MP-37-007-055-002/8
(DUNGARIYA) 		1737007055NRG23120420220013077 12/04/2022 kundan 1737007055WL001252 kundan 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 kundan (000000)
15 KURAI MP-37-007-055-002/8-B
(DUNGARIYA) 		1737007055NRG23120420220013079 12/04/2022 gangaram 1737007055WL001252 gangaram 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 gangaram (000000)
16 KURAI MP-37-007-055-002/81
(DUNGARIYA) 		1737007055NRG23120420220013088 12/04/2022 Mahendra 1737007055WL001253 Mahendra 00045 BARB0SEONIX 1351 1351 Processed 06/05/2022 563938833 Mahendra (000000)
SubTotal 20651 20651
17 KURAI MP-37-007-026-003/54-A
(SATOSHA) 		1737007026NRG23120420220012428 12/04/2022 jitendra 1737007026WL001204 jitendra 00051 MAHB0000785 1140 1140 Processed 06/05/2022 563938833 jitendra (000000)
18 KURAI MP-37-007-028-001/144-A
(RIDDI) 		1737007028NRG23120420220015380 12/04/2022 MINA 1737007028WL001482 MINA 00051 MAHB0000785 1080 1080 Processed 06/05/2022 563938833 MINA (000000)
SubTotal 2220 2220
19 KURAI MP-37-007-024-003/77
(DHUTERA) 		1737007024NRG23120420220014837 12/04/2022 PREETI UIKEY 1737007024WL001412 PREETI UIKEY 00177 IOBA0002959 875 875 Processed 06/05/2022 563938833 PREETIUIKEY (000000)
SubTotal 875 875
20 KURAI MP-37-007-010-003/57
(MOHGAON(SADAK)) 		1737007010NRG23120420220014053 12/04/2022 dhanshingh 1737007010WL001369 dhanshingh 00354 PUNB0268500 1020 1020 Processed 06/05/2022 563938833 dhanshingh (000000)
21 KURAI MP-37-007-010-003/57
(MOHGAON(SADAK)) 		1737007010NRG23120420220014054 12/04/2022 Puspa 1737007010WL001369 Puspa 00354 PUNB0268500 1020 1020 Processed 06/05/2022 563938833 Puspa (000000)
22 KURAI MP-37-007-010-003/89-C
(MOHGAON(SADAK)) 		1737007010NRG23120420220014060 12/04/2022 jitendra 1737007010WL001369 jitendra 00354 PUNB0268500 1224 1224 Processed 06/05/2022 563938833 jitendra (000000)
23 KURAI MP-37-007-010-003/89-C
(MOHGAON(SADAK)) 		1737007010NRG23120420220014058 12/04/2022 Natthulal 1737007010WL001369 Natthulal 00354 PUNB0268500 1224 1224 Processed 06/05/2022 563938833 Natthulal (000000)
24 KURAI MP-37-007-010-003/89-C
(MOHGAON(SADAK)) 		1737007010NRG23120420220014061 12/04/2022 sangita 1737007010WL001369 sangita 00354 PUNB0268500 1224 1224 Processed 06/05/2022 563938833 sangita (000000)
25 KURAI MP-37-007-055-001/63-A
(DUNGARIYA) 		1737007055NRG23120420220013044 12/04/2022 Rajrsh 1737007055WL001248 Rajrsh 00354 PUNB0268500 1351 1351 Processed 06/05/2022 563938833 Rajrsh (000000)
26 KURAI MP-37-007-055-001/9
(DUNGARIYA) 		1737007055NRG23120420220013086 12/04/2022 ranjeet 1737007055WL001253 ranjeet 00354 PUNB0268500 1351 1351 Processed 06/05/2022 563938833 ranjeet (000000)
27 KURAI MP-37-007-055-002/139-A
(DUNGARIYA) 		1737007055NRG23120420220013045 12/04/2022 geeta 1737007055WL001249 geeta 00354 PUNB0268500 1351 1351 Processed 06/05/2022 563938833 geeta (000000)
28 KURAI MP-37-007-055-002/235-A
(DUNGARIYA) 		1737007055NRG23120420220013060 12/04/2022 Jugram 1737007055WL001250 Jugram 00354 PUNB0268500 1351 1351 Processed 06/05/2022 563938833 Jugram (000000)
SubTotal 11116 11116
29 KURAI MP-37-007-049-001/59
(SAGAR) 		1737007061NRG23120420220015041 12/04/2022 ajay 1737007061WL001434 ajay 00415 SBIN0012187 1110 1110 Processed 06/05/2022 563938833 ajay (000000)
30 KURAI MP-37-007-049-001/59
(SAGAR) 		1737007061NRG23120420220015040 12/04/2022 sakita 1737007061WL001434 sakita 00415 SBIN0012187 1110 1110 Processed 06/05/2022 563938833 sakita (000000)
31 KURAI MP-37-007-055-002/139-A
(DUNGARIYA) 		1737007055NRG23120420220013047 12/04/2022 ramji 1737007055WL001249 ramji 00415 SBIN0012187 1351 1351 Processed 06/05/2022 563938833 ramji (000000)
32 KURAI MP-37-007-055-002/235-A
(DUNGARIYA) 		1737007055NRG23120420220013063 12/04/2022 Sudha 1737007055WL001250 Sudha 00415 SBIN0012187 1351 1351 Processed 06/05/2022 563938833 Sudha (000000)
33 KURAI MP-37-007-055-002/76
(DUNGARIYA) 		1737007055NRG23120420220013052 12/04/2022 Rinku 1737007055WL001249 Rinku 00415 SBIN0012187 965 965 Processed 06/05/2022 563938833 Rinku (000000)
SubTotal 5887 5887
34 KURAI MP-37-007-055-001/44
(DUNGARIYA) 		1737007055NRG23120420220013100 12/04/2022 Aashish 1737007055WL001255 Aashish 00468 UBIN0541893 1351 1351 Processed 06/05/2022 563938833 Aashish (000000)
35 KURAI MP-37-007-055-001/44
(DUNGARIYA) 		1737007055NRG23120420220013099 12/04/2022 anil 1737007055WL001255 anil 00468 UBIN0541893 1351 1351 Processed 06/05/2022 563938833 anil (000000)
36 KURAI MP-37-007-055-001/49
(DUNGARIYA) 		1737007055NRG23120420220013042 12/04/2022 sadhana 1737007055WL001248 sadhana 00468 UBIN0541893 1351 1351 Processed 06/05/2022 563938833 sadhana (000000)
37 KURAI MP-37-007-055-001/49
(DUNGARIYA) 		1737007055NRG23120420220013043 12/04/2022 sushma 1737007055WL001248 sushma 00468 UBIN0541893 1351 1351 Processed 06/05/2022 563938833 sushma (000000)
SubTotal 5404 5404
38 KURAI MP-37-007-055-001/2-B
(DUNGARIYA) 		1737007055NRG23120420220013094 12/04/2022 Harichand 1737007055WL001254 Harichand 00468 UBIN0570664 1351 1351 Processed 06/05/2022 563938833 Harichand (000000)
39 KURAI MP-37-007-055-002/139-A
(DUNGARIYA) 		1737007055NRG23120420220013046 12/04/2022 Bhagwat 1737007055WL001249 Bhagwat 00468 UBIN0570664 1351 1351 Processed 06/05/2022 563938833 Bhagwat (000000)
40 KURAI MP-37-007-055-002/76
(DUNGARIYA) 		1737007055NRG23120420220013051 12/04/2022 Ramdevi 1737007055WL001249 Ramdevi 00468 UBIN0570664 965 965 Processed 06/05/2022 563938833 Ramdevi (000000)
41 KURAI MP-37-007-055-002/76-C
(DUNGARIYA) 		1737007055NRG23120420220013053 12/04/2022 Mithlesh 1737007055WL001249 Mithlesh 00468 UBIN0570664 965 965 Processed 06/05/2022 563938833 Mithlesh (000000)
42 KURAI MP-37-007-055-002/81
(DUNGARIYA) 		1737007055NRG23120420220013089 12/04/2022 Sheela 1737007055WL001253 Sheela 00468 UBIN0570664 1351 1351 Processed 06/05/2022 563938833 Sheela (000000)
SubTotal 5983 5983
43 KURAI MP-37-007-010-003/34
(MOHGAON(SADAK)) 		1737007010NRG23120420220014049 12/04/2022 Shalu 1737007010WL001369 Shalu 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563938833 Shalu (000000)
44 KURAI MP-37-007-024-001/11
(DHUTERA) 		1737007024NRG23120420220014806 12/04/2022 ishrobai 1737007024WL001412 ishrobai 00603 CBIN0R20002 1050 1050 Processed 06/05/2022 563938833 ishrobai (000000)
45 KURAI MP-37-007-024-001/3
(DHUTERA) 		1737007024NRG23120420220014814 12/04/2022 dasrath 1737007024WL001412 dasrath 00603 CBIN0R20002 1050 1050 Processed 06/05/2022 563938833 dasrath (000000)
46 KURAI MP-37-007-024-001/5-A
(DHUTERA) 		1737007024NRG23120420220014826 12/04/2022 ramprasad 1737007024WL001412 ramprasad 00603 CBIN0R20002 1050 1050 Processed 06/05/2022 563938833 ramprasad (000000)
47 KURAI MP-37-007-024-001/6
(DHUTERA) 		1737007024NRG23120420220014828 12/04/2022 jhammar 1737007024WL001412 jhammar 00603 CBIN0R20002 1050 1050 Processed 06/05/2022 563938833 jhammar (000000)
48 KURAI MP-37-007-024-002/133
(DHUTERA) 		1737007024NRG23120420220014830 12/04/2022 durgesh 1737007024WL001412 durgesh 00603 CBIN0R20002 1050 1050 Processed 06/05/2022 563938833 durgesh (000000)
49 KURAI MP-37-007-028-001/124
(RIDDI) 		1737007028NRG23120420220015377 12/04/2022 seela bai 1737007028WL001482 seela bai 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 563938833 seelabai (000000)
50 KURAI MP-37-007-028-001/125
(RIDDI) 		1737007028NRG23120420220015378 12/04/2022 sunita 1737007028WL001482 sunita 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 563938833 sunita (000000)
51 KURAI MP-37-007-049-001/88-A
(SAGAR) 		1737007061NRG23120420220015042 12/04/2022 Chandraprakas 1737007061WL001434 Chandraprakas 00603 CBIN0R20002 1110 1110 Processed 06/05/2022 563938833 Chandraprakas (000000)
52 KURAI MP-37-007-055-001/2
(DUNGARIYA) 		1737007055NRG23120420220013090 12/04/2022 Mahesh 1737007055WL001254 Mahesh 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 Mahesh (000000)
53 KURAI MP-37-007-055-001/2
(DUNGARIYA) 		1737007055NRG23120420220013091 12/04/2022 Sukvara 1737007055WL001254 Sukvara 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 Sukvara (000000)
54 KURAI MP-37-007-055-001/22
(DUNGARIYA) 		1737007055NRG23120420220013070 12/04/2022 dhanvati 1737007055WL001252 dhanvati 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 dhanvati (000000)
55 KURAI MP-37-007-055-001/34
(DUNGARIYA) 		1737007055NRG23120420220013074 12/04/2022 Shyamkumari 1737007055WL001252 Shyamkumari 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 Shyamkumari (000000)
56 KURAI MP-37-007-055-001/41
(DUNGARIYA) 		1737007055NRG23120420220013082 12/04/2022 Ramdayal 1737007055WL001253 Ramdayal 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 Ramdayal (000000)
57 KURAI MP-37-007-055-001/42
(DUNGARIYA) 		1737007055NRG23120420220013054 12/04/2022 Batsiya 1737007055WL001250 Batsiya 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 Batsiya (000000)
58 KURAI MP-37-007-055-001/44
(DUNGARIYA) 		1737007055NRG23120420220013098 12/04/2022 parshadi 1737007055WL001255 parshadi 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 parshadi (000000)
59 KURAI MP-37-007-055-001/49
(DUNGARIYA) 		1737007055NRG23120420220013040 12/04/2022 Ramadhara 1737007055WL001248 Ramadhara 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 Ramadhara (000000)
60 KURAI MP-37-007-055-001/49
(DUNGARIYA) 		1737007055NRG23120420220013041 12/04/2022 Ramkumari 1737007055WL001248 Ramkumari 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 Ramkumari (000000)
61 KURAI MP-37-007-055-001/5
(DUNGARIYA) 		1737007055NRG23120420220013057 12/04/2022 fagu 1737007055WL001250 fagu 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 fagu (000000)
62 KURAI MP-37-007-055-001/81-A
(DUNGARIYA) 		1737007055NRG23120420220013103 12/04/2022 santoshi 1737007055WL001255 santoshi 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 santoshi (000000)
63 KURAI MP-37-007-055-001/99-B
(DUNGARIYA) 		1737007055NRG23120420220013058 12/04/2022 kavita 1737007055WL001250 kavita 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 kavita (000000)
64 KURAI MP-37-007-055-002/63-A
(DUNGARIYA) 		1737007055NRG23120420220013096 12/04/2022 chameli 1737007055WL001254 chameli 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 chameli (000000)
65 KURAI MP-37-007-055-002/63-A
(DUNGARIYA) 		1737007055NRG23120420220013095 12/04/2022 lekan 1737007055WL001254 lekan 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563938833 lekan (000000)
SubTotal 28658 28658
66 KURAI MP-37-007-049-001/90-A
(SAGAR) 		1737007061NRG23120420220015043 12/04/2022 shashikala 1737007061WL001434 shashikala 00666 IDFB0041102 370 370 Processed 06/05/2022 563938833 shashikala (000000)
67 KURAI MP-37-007-049-001/91-A
(SAGAR) 		1737007061NRG23120420220015044 12/04/2022 Devki bai 1737007061WL001434 Devki bai 00666 IDFB0041102 370 370 Processed 06/05/2022 563938833 Devkibai (000000)
SubTotal 740 740
68 KURAI MP-37-007-024-001/12
(DHUTERA) 		1737007024NRG23120420220014807 12/04/2022 Shanta 1737007024WL001412 Shanta 00691 IPOS0000001 1050 1050 Processed 06/05/2022 563938833 Shanta (000000)
69 KURAI MP-37-007-024-001/20
(DHUTERA) 		1737007024NRG23120420220014811 12/04/2022 Saroj 1737007024WL001412 Saroj 00691 IPOS0000001 1050 1050 Processed 06/05/2022 563938833 Saroj (000000)
70 KURAI MP-37-007-024-001/26
(DHUTERA) 		1737007024NRG23120420220014813 12/04/2022 ajaykumar 1737007024WL001412 ajaykumar 00691 IPOS0000001 1050 1050 Processed 06/05/2022 563938833 ajaykumar (000000)
71 KURAI MP-37-007-024-001/30
(DHUTERA) 		1737007024NRG23120420220014817 12/04/2022 sangeeta 1737007024WL001412 sangeeta 00691 IPOS0000001 1050 1050 Processed 06/05/2022 563938833 sangeeta (000000)
72 KURAI MP-37-007-024-001/46
(DHUTERA) 		1737007024NRG23120420220014824 12/04/2022 pustkala 1737007024WL001412 pustkala 00691 IPOS0000001 1050 1050 Processed 06/05/2022 563938833 pustkala (000000)
73 KURAI MP-37-007-024-002/35
(DHUTERA) 		1737007024NRG23120420220014832 12/04/2022 laxmi 1737007024WL001412 laxmi 00691 IPOS0000001 1050 1050 Processed 06/05/2022 563938833 laxmi (000000)
74 KURAI MP-37-007-030-001/35-A
(RAMLI) 		1737007058NRG23120420220013940 12/04/2022 virendra 1737007058WL001358 virendra 00691 IPOS0000001 1158 1158 Processed 06/05/2022 563938833 virendra (000000)
SubTotal 7458 7458
75 KURAI MP-37-007-010-003/36
(MOHGAON(SADAK)) 		1737007010NRG23120420220014051 12/04/2022 Drapta 1737007010WL001369 Drapta 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 563938833 Drapta (000000)
76 KURAI MP-37-007-010-003/36
(MOHGAON(SADAK)) 		1737007010NRG23120420220014050 12/04/2022 Himmat 1737007010WL001369 Himmat 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 563938833 Himmat (000000)
77 KURAI MP-37-007-010-003/52-A
(MOHGAON(SADAK)) 		1737007010NRG23120420220014052 12/04/2022 revta bai 1737007010WL001369 revta bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563938833 revtabai (000000)
78 KURAI MP-37-007-010-003/79-A
(MOHGAON(SADAK)) 		1737007010NRG23120420220014055 12/04/2022 Indrkla 1737007010WL001369 Indrkla 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563938833 Indrkla (000000)
79 KURAI MP-37-007-010-003/80
(MOHGAON(SADAK)) 		1737007010NRG23120420220014057 12/04/2022 Maniyaro 1737007010WL001369 Maniyaro 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563938833 Maniyaro (000000)
80 KURAI MP-37-007-010-003/80
(MOHGAON(SADAK)) 		1737007010NRG23120420220014056 12/04/2022 SULAB 1737007010WL001369 SULAB 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563938833 SULAB (000000)
81 KURAI MP-37-007-010-003/89-C
(MOHGAON(SADAK)) 		1737007010NRG23120420220014059 12/04/2022 Bijanvati 1737007010WL001369 Bijanvati 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563938833 Bijanvati (000000)
82 KURAI MP-37-007-024-001/57
(DHUTERA) 		1737007024NRG23120420220014827 12/04/2022 vishvajit kushram 1737007024WL001412 vishvajit kushram 00697 BKID0NAMRGB 1050 1050 Processed 06/05/2022 563938833 vishvajitkushram (000000)
83 KURAI MP-37-007-028-001/145-A
(RIDDI) 		1737007028NRG23120420220015381 12/04/2022 SOMATI 1737007028WL001482 SOMATI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 563938833 SOMATI (000000)
84 KURAI MP-37-007-028-001/256-B
(RIDDI) 		1737007028NRG23120420220015382 12/04/2022 KARUNA BAI 1737007028WL001482 KARUNA BAI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 563938833 KARUNABAI (000000)
85 KURAI MP-37-007-049-001/11-A
(SAGAR) 		1737007061NRG23120420220015038 12/04/2022 Sarita 1737007061WL001434 Sarita 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 563938833 Sarita (000000)
86 KURAI MP-37-007-055-001/22-C
(DUNGARIYA) 		1737007055NRG23120420220013072 12/04/2022 sheela 1737007055WL001252 sheela 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 563938833 sheela (000000)
87 KURAI MP-37-007-055-001/22-D
(DUNGARIYA) 		1737007055NRG23120420220013039 12/04/2022 deenu 1737007055WL001248 deenu 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 563938833 deenu (000000)
88 KURAI MP-37-007-055-001/42-B
(DUNGARIYA) 		1737007055NRG23120420220013055 12/04/2022 brajsing 1737007055WL001250 brajsing 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 563938833 brajsing (000000)
89 KURAI MP-37-007-055-001/42-B
(DUNGARIYA) 		1737007055NRG23120420220013056 12/04/2022 tilakbati 1737007055WL001250 tilakbati 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 563938833 tilakbati (000000)
90 KURAI MP-37-007-055-001/65
(DUNGARIYA) 		1737007055NRG23120420220013101 12/04/2022 sahatri 1737007055WL001255 sahatri 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 563938833 sahatri (000000)
91 KURAI MP-37-007-055-002/8
(DUNGARIYA) 		1737007055NRG23120420220013078 12/04/2022 roshni 1737007055WL001252 roshni 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 563938833 roshni (000000)
92 KURAI MP-37-007-055-002/8-B
(DUNGARIYA) 		1737007055NRG23120420220013080 12/04/2022 kera bai 1737007055WL001252 kera bai 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 563938833 kerabai (000000)
SubTotal 21937 21937
Total 110929 110929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_120422FTO_41638 Bank of Baroda BARB0SEONIX SEONI 20651
2 KURAI MP1737007_120422FTO_41638 Bank of Maharastra MAHB0000785 KHAWASA 2220
3 KURAI MP1737007_120422FTO_41638 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 875
4 KURAI MP1737007_120422FTO_41638 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11116
5 KURAI MP1737007_120422FTO_41638 State Bank of India SBIN0012187 MANGLI PETH 5887
6 KURAI MP1737007_120422FTO_41638 Union Bank of India UBIN0541893 SEONI 5404
7 KURAI MP1737007_120422FTO_41638 Union Bank of India UBIN0570664 CHAWDI 5983
8 KURAI MP1737007_120422FTO_41638 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 20024
9 KURAI MP1737007_120422FTO_41638 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 2160
10 KURAI MP1737007_120422FTO_41638 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 6474
11 KURAI MP1737007_120422FTO_41638 IDFC Bank IDFB0041102 PIPARIYA 740
12 KURAI MP1737007_120422FTO_41638 India Post Payments Bank IPOS0000001 Seoni-0303 7458
13 KURAI MP1737007_120422FTO_41638 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 10266
14 KURAI MP1737007_120422FTO_41638 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1351
15 KURAI MP1737007_120422FTO_41638 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2160
16 KURAI MP1737007_120422FTO_41638 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 8160

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