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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_291122FTO_548672
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-37-007-013-001/192-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904583 29/11/2022 kamalsingh 1737007013WL074517 kamalsingh 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628055780 kamalsingh (000000)
2 KURAI MP-37-007-013-001/192-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904582 29/11/2022 sarju 1737007013WL074517 sarju 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628055780 sarju (000000)
3 KURAI MP-37-007-013-001/296
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904568 29/11/2022 Kanchan 1737007013WL074514 Kanchan 00045 BARB0SEONIX 612 612 Processed 09/12/2022 628055780 Kanchan (000000)
4 KURAI MP-37-007-013-001/296-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904569 29/11/2022 kesar 1737007013WL074514 kesar 00045 BARB0SEONIX 612 612 Processed 09/12/2022 628055780 kesar (000000)
5 KURAI MP-37-007-013-001/471-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904250 29/11/2022 babita 1737007013WL074494 babita 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628055780 babita (000000)
6 KURAI MP-37-007-013-001/471-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904249 29/11/2022 harinarayan 1737007013WL074494 harinarayan 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628055780 harinarayan (000000)
7 KURAI MP-37-007-013-001/538-B
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904226 29/11/2022 sangita 1737007013WL074488 sangita 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 628055780 sangita (000000)
8 KURAI MP-37-007-013-001/538-B
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904225 29/11/2022 Santosh 1737007013WL074488 Santosh 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 628055780 Santosh (000000)
9 KURAI MP-37-007-013-001/541-C
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904458 29/11/2022 Arti 1737007013WL074499 Arti 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 628055780 Arti (000000)
10 KURAI MP-37-007-013-001/561-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904233 29/11/2022 gyanvati 1737007013WL074490 gyanvati 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 628055780 gyanvati (000000)
11 KURAI MP-37-007-013-001/567
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904234 29/11/2022 Saroj 1737007013WL074490 Saroj 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 628055780 Saroj (000000)
12 KURAI MP-37-007-014-001/69
(KHANKRA) 		1737007014NRG23291120220904742 29/11/2022 Kanhaiya 1737007014WL074542 Kanhaiya 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 628055780 Kanhaiya (000000)
13 KURAI MP-37-007-014-001/69
(KHANKRA) 		1737007014NRG23291120220904741 29/11/2022 pacho bai 1737007014WL074542 pacho bai 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 628055780 pachobai (000000)
14 KURAI MP-37-007-014-001/73-C
(KHANKRA) 		1737007014NRG23291120220904747 29/11/2022 jagdish 1737007014WL074543 jagdish 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 628055780 jagdish (000000)
15 KURAI MP-37-007-014-001/73-C
(KHANKRA) 		1737007014NRG23291120220904748 29/11/2022 Mantoshi 1737007014WL074543 Mantoshi 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 628055780 Mantoshi (000000)
16 KURAI MP-37-007-014-002/20
(KHANKRA) 		1737007014NRG23291120220904749 29/11/2022 mahesh 1737007014WL074543 mahesh 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 628055780 mahesh (000000)
17 KURAI MP-37-007-014-002/20
(KHANKRA) 		1737007014NRG23291120220904750 29/11/2022 manjaniya 1737007014WL074543 manjaniya 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 628055780 manjaniya (000000)
18 KURAI MP-37-007-014-002/25-A
(KHANKRA) 		1737007014NRG23291120220904743 29/11/2022 rakesh 1737007014WL074542 rakesh 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628055780 rakesh (000000)
19 KURAI MP-37-007-022-003/31-A
(VIJAYPANI) 		1737007022NRG23281120220904095 29/11/2022 govind 1737007022WL074475 govind 00045 BARB0SEONIX 770 770 Processed 09/12/2022 628055780 govind (000000)
20 KURAI MP-37-007-049-003/1-A
(SAGAR) 		1737007049NRG23281120220904630 29/11/2022 Rajendra 1737007049WL074530 Rajendra 00045 BARB0SEONIX 1140 1140 Processed 09/12/2022 628055780 Rajendra (000000)
SubTotal 24962 24962
21 KURAI MP-37-007-039-001/16
(CHANDARPUR) 		1737007039NRG23291120220904864 29/11/2022 Chandrakala 1737007039WL074553 Chandrakala 00051 MAHB0000545 1428 1428 Processed 09/12/2022 628055780 Chandrakala (000000)
22 KURAI MP-37-007-039-002/7-A
(CHANDARPUR) 		1737007039NRG23291120220904865 29/11/2022 Mohmmad Aneeh 1737007039WL074553 Mohmmad Aneeh 00051 MAHB0000545 1428 1428 Processed 09/12/2022 628055780 MohmmadAneeh (000000)
23 KURAI MP-37-007-039-003/15-A
(CHANDARPUR) 		1737007039NRG23291120220904853 29/11/2022 Mahima 1737007039WL074552 Mahima 00051 MAHB0000545 1428 1428 Processed 09/12/2022 628055780 Mahima (000000)
24 KURAI MP-37-007-039-003/21
(CHANDARPUR) 		1737007039NRG23291120220904854 29/11/2022 Hariprasad 1737007039WL074552 Hariprasad 00051 MAHB0000545 1428 1428 Processed 09/12/2022 628055780 Hariprasad (000000)
25 KURAI MP-37-007-039-005/88
(CHANDARPUR) 		1737007039NRG23291120220904867 29/11/2022 Nandeshwari 1737007039WL074553 Nandeshwari 00051 MAHB0000545 1428 1428 Processed 09/12/2022 628055780 Nandeshwari (000000)
26 KURAI MP-37-007-050-005/43
(BICHHUWAMAL) 		1737007050NRG23271120220901363 29/11/2022 Ashok 1737007050WL074148 Ashok 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628055780 Ashok (000000)
27 KURAI MP-37-007-050-005/43-A
(BICHHUWAMAL) 		1737007050NRG23271120220901364 29/11/2022 suder 1737007050WL074148 suder 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628055780 suder (000000)
SubTotal 9588 9588
28 KURAI MP-37-007-005-005/69
(MUNDAPAR) 		1737007005NRG23281120220903087 29/11/2022 abhishek 1737007005WL074314 abhishek 00177 IOBA0002959 1020 1020 Processed 09/12/2022 628055780 abhishek (000000)
SubTotal 1020 1020
29 KURAI MP-37-007-005-003/118
(MUNDAPAR) 		1737007005NRG23281120220903064 29/11/2022 ganesh 1737007005WL074314 ganesh 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 ganesh (000000)
30 KURAI MP-37-007-005-003/31
(MUNDAPAR) 		1737007005NRG23281120220903067 29/11/2022 kanti bai 1737007005WL074314 kanti bai 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 kantibai (000000)
31 KURAI MP-37-007-005-003/31
(MUNDAPAR) 		1737007005NRG23281120220903066 29/11/2022 mahatlal 1737007005WL074314 mahatlal 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 mahatlal (000000)
32 KURAI MP-37-007-005-003/33-A
(MUNDAPAR) 		1737007005NRG23281120220903069 29/11/2022 Mamata 1737007005WL074314 Mamata 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 Mamata (000000)
33 KURAI MP-37-007-005-003/33-A
(MUNDAPAR) 		1737007005NRG23281120220903068 29/11/2022 Raysingh 1737007005WL074314 Raysingh 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 Raysingh (000000)
34 KURAI MP-37-007-005-003/37
(MUNDAPAR) 		1737007005NRG23281120220903070 29/11/2022 kailash 1737007005WL074314 kailash 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 kailash (000000)
35 KURAI MP-37-007-005-003/48-A
(MUNDAPAR) 		1737007005NRG23281120220903071 29/11/2022 ramlal 1737007005WL074314 ramlal 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 ramlal (000000)
36 KURAI MP-37-007-005-003/52
(MUNDAPAR) 		1737007005NRG23281120220903072 29/11/2022 chhatarsingh 1737007005WL074314 chhatarsingh 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 chhatarsingh (000000)
37 KURAI MP-37-007-005-003/52
(MUNDAPAR) 		1737007005NRG23281120220903073 29/11/2022 dharamvanti 1737007005WL074314 dharamvanti 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 dharamvanti (000000)
38 KURAI MP-37-007-005-003/52
(MUNDAPAR) 		1737007005NRG23281120220903074 29/11/2022 krapal 1737007005WL074314 krapal 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 krapal (000000)
39 KURAI MP-37-007-005-003/52-A
(MUNDAPAR) 		1737007005NRG23281120220903076 29/11/2022 anita 1737007005WL074314 anita 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 anita (000000)
40 KURAI MP-37-007-005-003/52-A
(MUNDAPAR) 		1737007005NRG23281120220903075 29/11/2022 harpal 1737007005WL074314 harpal 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 harpal (000000)
41 KURAI MP-37-007-005-003/60
(MUNDAPAR) 		1737007005NRG23281120220903091 29/11/2022 hariram 1737007005WL074315 hariram 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 hariram (000000)
42 KURAI MP-37-007-005-003/60
(MUNDAPAR) 		1737007005NRG23281120220903093 29/11/2022 jageshvar 1737007005WL074315 jageshvar 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 jageshvar (000000)
43 KURAI MP-37-007-005-003/60
(MUNDAPAR) 		1737007005NRG23281120220903092 29/11/2022 sulma bai 1737007005WL074315 sulma bai 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 sulmabai (000000)
44 KURAI MP-37-007-005-005/116-C
(MUNDAPAR) 		1737007005NRG23281120220903077 29/11/2022 mitasighh 1737007005WL074314 mitasighh 00354 PUNB0268500 1020 1020 Processed 09/12/2022 628055780 mitasighh (000000)
45 KURAI MP-37-007-005-005/118-A
(MUNDAPAR) 		1737007005NRG23281120220903094 29/11/2022 jeetsingh 1737007005WL074315 jeetsingh 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 jeetsingh (000000)
46 KURAI MP-37-007-005-005/118-C
(MUNDAPAR) 		1737007005NRG23281120220903095 29/11/2022 jyoti 1737007005WL074315 jyoti 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 jyoti (000000)
47 KURAI MP-37-007-005-005/118-C
(MUNDAPAR) 		1737007005NRG23281120220903097 29/11/2022 prahlad 1737007005WL074315 prahlad 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 prahlad (000000)
48 KURAI MP-37-007-005-005/118-C
(MUNDAPAR) 		1737007005NRG23281120220903096 29/11/2022 rajsing 1737007005WL074315 rajsing 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 rajsing (000000)
49 KURAI MP-37-007-005-005/119-B
(MUNDAPAR) 		1737007005NRG23281120220903079 29/11/2022 geeta 1737007005WL074314 geeta 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 geeta (000000)
50 KURAI MP-37-007-005-005/119-B
(MUNDAPAR) 		1737007005NRG23281120220903078 29/11/2022 shivnath 1737007005WL074314 shivnath 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 shivnath (000000)
51 KURAI MP-37-007-005-005/30
(MUNDAPAR) 		1737007005NRG23281120220903080 29/11/2022 SEEMA 1737007005WL074314 SEEMA 00354 PUNB0268500 1020 1020 Processed 09/12/2022 628055780 SEEMA (000000)
52 KURAI MP-37-007-005-005/40
(MUNDAPAR) 		1737007005NRG23281120220903082 29/11/2022 laxmi 1737007005WL074314 laxmi 00354 PUNB0268500 1020 1020 Processed 09/12/2022 628055780 laxmi (000000)
53 KURAI MP-37-007-005-005/43
(MUNDAPAR) 		1737007005NRG23281120220903103 29/11/2022 dileep 1737007005WL074316 dileep 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 dileep (000000)
54 KURAI MP-37-007-005-005/43
(MUNDAPAR) 		1737007005NRG23281120220903102 29/11/2022 endra bai 1737007005WL074316 endra bai 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 endrabai (000000)
55 KURAI MP-37-007-005-005/44
(MUNDAPAR) 		1737007005NRG23281120220903084 29/11/2022 shakun 1737007005WL074314 shakun 00354 PUNB0268500 1020 1020 Processed 09/12/2022 628055780 shakun (000000)
56 KURAI MP-37-007-005-005/56
(MUNDAPAR) 		1737007005NRG23281120220903099 29/11/2022 sheela 1737007005WL074315 sheela 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 sheela (000000)
57 KURAI MP-37-007-005-005/66-B
(MUNDAPAR) 		1737007005NRG23281120220903101 29/11/2022 bhagvati 1737007005WL074315 bhagvati 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 bhagvati (000000)
58 KURAI MP-37-007-005-005/70-A
(MUNDAPAR) 		1737007005NRG23281120220903088 29/11/2022 dharman 1737007005WL074314 dharman 00354 PUNB0268500 1224 1224 Processed 09/12/2022 628055780 dharman (000000)
59 KURAI MP-37-007-008-001/232
(SUKTRA) 		1737007008NRG23281120220902754 29/11/2022 vasikaran 1737007008WL074280 vasikaran 00354 PUNB0268500 1200 1200 Processed 09/12/2022 628055780 vasikaran (000000)
SubTotal 37104 37104
60 KURAI MP-37-007-013-001/296
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904567 29/11/2022 suraj 1737007013WL074514 suraj 00415 SBIN0000478 612 612 Processed 09/12/2022 628055780 suraj (000000)
61 KURAI MP-37-007-013-001/471
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904248 29/11/2022 divya 1737007013WL074494 divya 00415 SBIN0000478 1224 1224 Processed 09/12/2022 628055780 divya (000000)
62 KURAI MP-37-007-013-001/541-C
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904457 29/11/2022 Prahlad 1737007013WL074499 Prahlad 00415 SBIN0000478 1428 1428 Processed 09/12/2022 628055780 Prahlad (000000)
63 KURAI MP-37-007-013-001/561-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904232 29/11/2022 nandu 1737007013WL074490 nandu 00415 SBIN0000478 1428 1428 Processed 09/12/2022 628055780 nandu (000000)
64 KURAI MP-37-007-014-001/103-B
(KHANKRA) 		1737007014NRG23291120220904745 29/11/2022 sevakram 1737007014WL074543 sevakram 00415 SBIN0000478 1428 1428 Processed 09/12/2022 628055780 sevakram (000000)
SubTotal 6120 6120
65 KURAI MP-37-007-005-005/69
(MUNDAPAR) 		1737007005NRG23281120220903086 29/11/2022 priya 1737007005WL074314 priya 00415 SBIN0002828 1020 1020 Processed 09/12/2022 628055780 priya (000000)
SubTotal 1020 1020
66 KURAI MP-37-007-022-001/34
(VIJAYPANI) 		1737007022NRG23281120220904090 29/11/2022 Fagulal 1737007022WL074475 Fagulal 00462 UCBA0003225 770 770 Processed 09/12/2022 628055780 Fagulal (000000)
67 KURAI MP-37-007-049-003/136
(SAGAR) 		1737007049NRG23281120220904631 29/11/2022 SUMANLATA MARSKOLE 1737007049WL074530 SUMANLATA MARSKOLE 00462 UCBA0003225 190 190 Processed 09/12/2022 628055780 SUMANLATAMARSKOLE (000000)
SubTotal 960 960
68 KURAI MP-37-007-014-001/99
(KHANKRA) 		1737007014NRG23291120220904736 29/11/2022 bingati 1737007014WL074541 bingati 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628055780 bingati (000000)
69 KURAI MP-37-007-014-002/25
(KHANKRA) 		1737007014NRG23291120220904751 29/11/2022 ramkali 1737007014WL074543 ramkali 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628055780 ramkali (000000)
70 KURAI MP-37-007-014-002/25
(KHANKRA) 		1737007014NRG23291120220904752 29/11/2022 sampat 1737007014WL074543 sampat 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628055780 sampat (000000)
71 KURAI MP-37-007-014-002/34-A
(KHANKRA) 		1737007014NRG23291120220904744 29/11/2022 manjay 1737007014WL074542 manjay 00603 CBIN0R20002 816 816 Processed 09/12/2022 628055780 manjay (000000)
SubTotal 5100 5100
72 KURAI MP-37-007-022-001/17
(VIJAYPANI) 		1737007022NRG23281120220904086 29/11/2022 MHANHAR 1737007022WL074475 MHANHAR 00666 IDFB0041102 770 770 Processed 09/12/2022 628055780 MHANHAR (000000)
SubTotal 770 770
73 KURAI MP-37-007-013-001/192-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904584 29/11/2022 vishal 1737007013WL074517 vishal 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628055780 vishal (000000)
74 KURAI MP-37-007-013-001/568-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904570 29/11/2022 sundro 1737007013WL074514 sundro 00691 IPOS0000001 2856 2856 Processed 09/12/2022 628055780 sundro (000000)
75 KURAI MP-37-007-022-001/15
(VIJAYPANI) 		1737007022NRG23281120220904085 29/11/2022 kiran 1737007022WL074475 kiran 00691 IPOS0000001 770 770 Processed 09/12/2022 628055780 kiran (000000)
76 KURAI MP-37-007-022-001/22-A
(VIJAYPANI) 		1737007022NRG23281120220904087 29/11/2022 sona 1737007022WL074475 sona 00691 IPOS0000001 770 770 Processed 09/12/2022 628055780 sona (000000)
77 KURAI MP-37-007-022-001/22-B
(VIJAYPANI) 		1737007022NRG23281120220904088 29/11/2022 esavar 1737007022WL074475 esavar 00691 IPOS0000001 770 770 Processed 09/12/2022 628055780 esavar (000000)
78 KURAI MP-37-007-022-001/33-D
(VIJAYPANI) 		1737007022NRG23281120220904089 29/11/2022 Bhaduram 1737007022WL074475 Bhaduram 00691 IPOS0000001 770 770 Processed 09/12/2022 628055780 Bhaduram (000000)
79 KURAI MP-37-007-022-002/12
(VIJAYPANI) 		1737007022NRG23281120220904092 29/11/2022 Anrkali 1737007022WL074475 Anrkali 00691 IPOS0000001 770 770 Processed 09/12/2022 628055780 Anrkali (000000)
80 KURAI MP-37-007-022-003/122-A
(VIJAYPANI) 		1737007022NRG23281120220904093 29/11/2022 sanjo 1737007022WL074475 sanjo 00691 IPOS0000001 770 770 Processed 09/12/2022 628055780 sanjo (000000)
81 KURAI MP-37-007-022-003/27
(VIJAYPANI) 		1737007022NRG23281120220904094 29/11/2022 abhisek 1737007022WL074475 abhisek 00691 IPOS0000001 840 840 Processed 09/12/2022 628055780 abhisek (000000)
82 KURAI MP-37-007-022-003/65
(VIJAYPANI) 		1737007022NRG23281120220904096 29/11/2022 Chatru 1737007022WL074475 Chatru 00691 IPOS0000001 1428 1428 Processed 09/12/2022 628055780 Chatru (000000)
83 KURAI MP-37-007-022-003/65
(VIJAYPANI) 		1737007022NRG23281120220904097 29/11/2022 Ramkali 1737007022WL074475 Ramkali 00691 IPOS0000001 1428 1428 Processed 09/12/2022 628055780 Ramkali (000000)
84 KURAI MP-37-007-022-003/81
(VIJAYPANI) 		1737007022NRG23281120220904098 29/11/2022 santos 1737007022WL074475 santos 00691 IPOS0000001 770 770 Processed 09/12/2022 628055780 santos (000000)
SubTotal 13166 13166
85 KURAI MP-37-007-014-001/99
(KHANKRA) 		1737007014NRG23291120220904735 29/11/2022 Nandram 1737007014WL074541 Nandram 00697 BKID0MG8054 1428 1428 Processed 09/12/2022 628055780 Nandram (000000)
SubTotal 1428 1428
86 KURAI MP-37-007-022-001/14
(VIJAYPANI) 		1737007022NRG23281120220904084 29/11/2022 esbati 1737007022WL074475 esbati 00697 BKID0NAMRGB 770 770 Processed 09/12/2022 628055780 esbati (000000)
SubTotal 770 770
Total 102008 102008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_291122FTO_548672 Bank of Baroda BARB0SEONIX SEONI 24962
2 KURAI MP1737007_291122FTO_548672 Bank of Maharastra MAHB0000545 KURAI 9588
3 KURAI MP1737007_291122FTO_548672 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1020
4 KURAI MP1737007_291122FTO_548672 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 37104
5 KURAI MP1737007_291122FTO_548672 State Bank of India SBIN0000478 SEONI 6120
6 KURAI MP1737007_291122FTO_548672 State Bank of India SBIN0002828 BARGHAT 1020
7 KURAI MP1737007_291122FTO_548672 UCO Bank UCBA0003225 Seoni 960
8 KURAI MP1737007_291122FTO_548672 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 5100
9 KURAI MP1737007_291122FTO_548672 IDFC Bank IDFB0041102 PIPARIYA 770
10 KURAI MP1737007_291122FTO_548672 India Post Payments Bank IPOS0000001 Seoni-0303 13166
11 KURAI MP1737007_291122FTO_548672 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1428
12 KURAI MP1737007_291122FTO_548672 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 770

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