Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_250422FTO_76257
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-37-007-010-002/20-B
(MOHGAON(SADAK)) 		1737007010NRG23250420220081349 25/04/2022 Surendra 1737007010WL007721 Surendra 00032 UTIB0001035 1224 1224 Processed 05/05/2022 557027680 Surendra (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-036-007/44-A
(PIPARWANI) 		1737007036NRG23250420220077640 25/04/2022 chitrarekha 1737007036WL007401 chitrarekha 00051 MAHB0000545 1224 1224 Processed 05/05/2022 557027680 chitrarekha (000000)
SubTotal 1224 1224
3 KURAI MP-37-007-026-002/13
(SATOSHA) 		1737007026NRG23250420220078800 25/04/2022 Shyamkali 1737007026WL007548 Shyamkali 00051 MAHB0000785 800 800 Processed 05/05/2022 557027680 Shyamkali (000000)
4 KURAI MP-37-007-026-006/10
(SATOSHA) 		1737007026NRG23250420220078812 25/04/2022 Soniya 1737007026WL007548 Soniya 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557027680 Soniya (000000)
5 KURAI MP-37-007-026-006/14
(SATOSHA) 		1737007026NRG23250420220078814 25/04/2022 savita 1737007026WL007548 savita 00051 MAHB0000785 400 400 Processed 05/05/2022 557027680 savita (000000)
6 KURAI MP-37-007-026-006/19
(SATOSHA) 		1737007026NRG23250420220078816 25/04/2022 Anusuiya 1737007026WL007548 Anusuiya 00051 MAHB0000785 800 800 Processed 05/05/2022 557027680 Anusuiya (000000)
7 KURAI MP-37-007-026-006/21
(SATOSHA) 		1737007026NRG23250420220078818 25/04/2022 Manota 1737007026WL007548 Manota 00051 MAHB0000785 600 600 Processed 05/05/2022 557027680 Manota (000000)
8 KURAI MP-37-007-026-006/27
(SATOSHA) 		1737007026NRG23250420220078820 25/04/2022 surekha 1737007026WL007548 surekha 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557027680 surekha (000000)
9 KURAI MP-37-007-026-006/28
(SATOSHA) 		1737007026NRG23250420220078821 25/04/2022 ratiram 1737007026WL007548 ratiram 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557027680 ratiram (000000)
10 KURAI MP-37-007-026-006/41
(SATOSHA) 		1737007026NRG23250420220078830 25/04/2022 sandhya 1737007026WL007548 sandhya 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557027680 sandhya (000000)
11 KURAI MP-37-007-026-006/45
(SATOSHA) 		1737007026NRG23250420220078832 25/04/2022 kavita 1737007026WL007548 kavita 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557027680 kavita (000000)
12 KURAI MP-37-007-026-006/49
(SATOSHA) 		1737007026NRG23250420220078835 25/04/2022 VANITA 1737007026WL007548 VANITA 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557027680 VANITA (000000)
13 KURAI MP-37-007-026-006/50
(SATOSHA) 		1737007026NRG23250420220078837 25/04/2022 Birajo 1737007026WL007548 Birajo 00051 MAHB0000785 400 400 Processed 05/05/2022 557027680 Birajo (000000)
14 KURAI MP-37-007-026-006/50
(SATOSHA) 		1737007026NRG23250420220078836 25/04/2022 lalsing 1737007026WL007548 lalsing 00051 MAHB0000785 400 400 Processed 05/05/2022 557027680 lalsing (000000)
15 KURAI MP-37-007-026-006/52
(SATOSHA) 		1737007026NRG23250420220078838 25/04/2022 krisnkumar 1737007026WL007548 krisnkumar 00051 MAHB0000785 400 400 Processed 05/05/2022 557027680 krisnkumar (000000)
16 KURAI MP-37-007-026-006/6
(SATOSHA) 		1737007026NRG23250420220078840 25/04/2022 Karuna 1737007026WL007548 Karuna 00051 MAHB0000785 600 600 Processed 05/05/2022 557027680 Karuna (000000)
17 KURAI MP-37-007-026-006/68
(SATOSHA) 		1737007026NRG23250420220078843 25/04/2022 Fullo 1737007026WL007548 Fullo 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557027680 Fullo (000000)
18 KURAI MP-37-007-026-006/8
(SATOSHA) 		1737007026NRG23250420220078848 25/04/2022 sakshi 1737007026WL007548 sakshi 00051 MAHB0000785 800 800 Processed 05/05/2022 557027680 sakshi (000000)
19 KURAI MP-37-007-026-006/93
(SATOSHA) 		1737007026NRG23250420220078855 25/04/2022 kalaanti 1737007026WL007548 kalaanti 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557027680 kalaanti (000000)
20 KURAI MP-37-007-026-006/93
(SATOSHA) 		1737007026NRG23250420220078854 25/04/2022 manoj 1737007026WL007548 manoj 00051 MAHB0000785 1200 1200 Processed 05/05/2022 557027680 manoj (000000)
21 KURAI MP-37-007-026-006/95
(SATOSHA) 		1737007026NRG23250420220078856 25/04/2022 Kushma 1737007026WL007548 Kushma 00051 MAHB0000785 800 800 Processed 05/05/2022 557027680 Kushma (000000)
22 KURAI MP-37-007-026-006/99
(SATOSHA) 		1737007026NRG23250420220078857 25/04/2022 Meena 1737007026WL007548 Meena 00051 MAHB0000785 1000 1000 Processed 05/05/2022 557027680 Meena (000000)
23 KURAI MP-37-007-036-007/256-A
(PIPARWANI) 		1737007036NRG23250420220077638 25/04/2022 harichand 1737007036WL007401 harichand 00051 MAHB0000785 1020 1020 Processed 05/05/2022 557027680 harichand (000000)
24 KURAI MP-37-007-036-007/256-B
(PIPARWANI) 		1737007036NRG23250420220077647 25/04/2022 savita 1737007036WL007402 savita 00051 MAHB0000785 1224 1224 Processed 05/05/2022 557027680 savita (000000)
25 KURAI MP-37-007-036-007/256-B
(PIPARWANI) 		1737007036NRG23250420220077646 25/04/2022 tarachand 1737007036WL007402 tarachand 00051 MAHB0000785 1224 1224 Processed 05/05/2022 557027680 tarachand (000000)
26 KURAI MP-37-007-036-007/319-A
(PIPARWANI) 		1737007036NRG23250420220077625 25/04/2022 Aklesh 1737007036WL007399 Aklesh 00051 MAHB0000785 1224 1224 Processed 05/05/2022 557027680 Aklesh (000000)
27 KURAI MP-37-007-036-007/320
(PIPARWANI) 		1737007036NRG23250420220077627 25/04/2022 mani bai 1737007036WL007399 mani bai 00051 MAHB0000785 1224 1224 Processed 05/05/2022 557027680 manibai (000000)
28 KURAI MP-37-007-036-009/33
(PIPARWANI) 		1737007036NRG23250420220077642 25/04/2022 purushottam 1737007036WL007401 purushottam 00051 MAHB0000785 1224 1224 Processed 05/05/2022 557027680 purushottam (000000)
SubTotal 24540 24540
29 KURAI MP-37-007-010-002/76-A
(MOHGAON(SADAK)) 		1737007010NRG23250420220081353 25/04/2022 Satish 1737007010WL007721 Satish 00165 IBKL0001561 1224 1224 Processed 05/05/2022 557027680 Satish (000000)
SubTotal 1224 1224
30 KURAI MP-37-007-010-001/26
(MOHGAON(SADAK)) 		1737007010NRG23250420220081333 25/04/2022 Chhannu 1737007010WL007721 Chhannu 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557027680 Chhannu (000000)
31 KURAI MP-37-007-010-002/38-D
(MOHGAON(SADAK)) 		1737007010NRG23250420220081350 25/04/2022 Ajay 1737007010WL007721 Ajay 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557027680 Ajay (000000)
32 KURAI MP-37-007-010-002/38-D
(MOHGAON(SADAK)) 		1737007010NRG23250420220081351 25/04/2022 Savita 1737007010WL007721 Savita 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557027680 Savita (000000)
33 KURAI MP-37-007-010-003/8-A
(MOHGAON(SADAK)) 		1737007010NRG23250420220081368 25/04/2022 Reetu 1737007010WL007721 Reetu 00354 PUNB0268500 1224 1224 Processed 06/05/2022 557027680 Reetu (000000)
34 KURAI MP-37-007-018-003/96-A
(GWARI) 		1737007000NRG23250420220083815 25/04/2022 Vandna 1737007WL007939 Vandna 00354 PUNB0268500 579 579 Processed 06/05/2022 557027680 Vandna (000000)
35 KURAI MP-37-007-056-003/43
(THANWARJHODI) 		1737007062NRG23250420220076866 25/04/2022 Veeredra 1737007062WL007342 Veeredra 00354 PUNB0268500 1098 1098 Processed 06/05/2022 557027680 Veeredra (000000)
36 KURAI MP-37-007-056-003/65
(THANWARJHODI) 		1737007062NRG23250420220076883 25/04/2022 rajesh 1737007062WL007342 rajesh 00354 PUNB0268500 915 915 Processed 06/05/2022 557027680 rajesh (000000)
37 KURAI MP-37-007-056-003/66
(THANWARJHODI) 		1737007062NRG23250420220076885 25/04/2022 sandeep verma 1737007062WL007342 sandeep verma 00354 PUNB0268500 732 732 Processed 06/05/2022 557027680 sandeepverma (000000)
38 KURAI MP-37-007-056-003/68
(THANWARJHODI) 		1737007062NRG23250420220076887 25/04/2022 CHANDNI 1737007062WL007342 CHANDNI 00354 PUNB0268500 366 366 Processed 06/05/2022 557027680 CHANDNI (000000)
39 KURAI MP-37-007-056-003/73
(THANWARJHODI) 		1737007062NRG23250420220076889 25/04/2022 SANJAY 1737007062WL007342 SANJAY 00354 PUNB0268500 1098 1098 Processed 06/05/2022 557027680 SANJAY (000000)
40 KURAI MP-37-007-056-003/83
(THANWARJHODI) 		1737007062NRG23250420220076892 25/04/2022 ANIL KUMAR 1737007062WL007342 ANIL KUMAR 00354 PUNB0268500 732 732 Processed 06/05/2022 557027680 ANILKUMAR (000000)
41 KURAI MP-37-007-056-003/83
(THANWARJHODI) 		1737007062NRG23250420220076893 25/04/2022 mamta verma 1737007062WL007342 mamta verma 00354 PUNB0268500 732 732 Processed 06/05/2022 557027680 mamtaverma (000000)
42 KURAI MP-37-007-062-003/73-A
(THANWARJHODI) 		1737007062NRG23250420220076904 25/04/2022 RAJESH 1737007062WL007342 RAJESH 00354 PUNB0268500 1098 1098 Rejected 09/05/2022 557027680 No Such Account
SubTotal 12246 12246
43 KURAI MP-37-007-010-001/157-B
(MOHGAON(SADAK)) 		1737007010NRG23250420220081329 25/04/2022 Yaswant 1737007010WL007721 Yaswant 00415 SBIN0000478 1224 1224 Processed 05/05/2022 557027680 Yaswant (000000)
44 KURAI MP-37-007-056-003/108
(THANWARJHODI) 		1737007062NRG23250420220076835 25/04/2022 RAJKUMAR 1737007062WL007342 RAJKUMAR 00415 SBIN0000478 1098 1098 Processed 05/05/2022 557027680 RAJKUMAR (000000)
45 KURAI MP-37-007-062-003/67-A
(THANWARJHODI) 		1737007062NRG23250420220076903 25/04/2022 KAJAL 1737007062WL007342 KAJAL 00415 SBIN0000478 1098 1098 Processed 05/05/2022 557027680 KAJAL (000000)
SubTotal 3420 3420
46 KURAI MP-37-007-010-001/157-B
(MOHGAON(SADAK)) 		1737007010NRG23250420220081330 25/04/2022 Sadhna 1737007010WL007721 Sadhna 00415 SBIN0002828 1224 1224 Processed 05/05/2022 557027680 Sadhna (000000)
SubTotal 1224 1224
47 KURAI MP-37-007-010-002/167-A
(MOHGAON(SADAK)) 		1737007010NRG23250420220081348 25/04/2022 Sandip 1737007010WL007721 Sandip 00415 SBIN0012187 1224 1224 Processed 05/05/2022 557027680 Sandip (000000)
48 KURAI MP-37-007-056-003/5-A
(THANWARJHODI) 		1737007062NRG23250420220076871 25/04/2022 shivvanti 1737007062WL007342 shivvanti 00415 SBIN0012187 1098 1098 Processed 05/05/2022 557027680 shivvanti (000000)
SubTotal 2322 2322
49 KURAI MP-37-007-018-003/96-A
(GWARI) 		1737007000NRG23250420220083816 25/04/2022 Pradeep Khirekar 1737007WL007939 Pradeep Khirekar 00462 UCBA0003225 579 579 Processed 05/05/2022 557027680 PradeepKhirekar (000000)
SubTotal 579 579
50 KURAI MP-37-007-056-003/10-B
(THANWARJHODI) 		1737007062NRG23250420220076832 25/04/2022 BANSHILAL 1737007062WL007342 BANSHILAL 00468 UBIN0541893 915 915 Processed 05/05/2022 557027680 BANSHILAL (000000)
SubTotal 915 915
51 KURAI MP-37-007-018-003/46-A
(GWARI) 		1737007018NRG23250420220083824 25/04/2022 Rajendra singh 1737007018WL007942 Rajendra singh 00468 UBIN0570664 1351 1351 Processed 05/05/2022 557027680 Rajendrasingh (000000)
SubTotal 1351 1351
52 KURAI MP-37-007-010-002/161
(MOHGAON(SADAK)) 		1737007010NRG23250420220081346 25/04/2022 Anita 1737007010WL007721 Anita 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 557027680 Anita (000000)
53 KURAI MP-37-007-010-002/161
(MOHGAON(SADAK)) 		1737007010NRG23250420220081345 25/04/2022 Santosh 1737007010WL007721 Santosh 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 557027680 Santosh (000000)
54 KURAI MP-37-007-036-007/110
(PIPARWANI) 		1737007036NRG23250420220077636 25/04/2022 sangeeta bai 1737007036WL007401 sangeeta bai 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 557027680 sangeetabai (000000)
55 KURAI MP-37-007-036-007/163-A
(PIPARWANI) 		1737007036NRG23250420220077643 25/04/2022 sunita 1737007036WL007402 sunita 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 557027680 sunita (000000)
56 KURAI MP-37-007-036-007/56
(PIPARWANI) 		1737007036NRG23250420220077631 25/04/2022 ratnakar 1737007036WL007400 ratnakar 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 557027680 ratnakar (000000)
57 KURAI MP-37-007-056-003/26-B
(THANWARJHODI) 		1737007062NRG23250420220076856 25/04/2022 laxmi 1737007062WL007342 laxmi 00603 CBIN0R20002 1098 1098 Processed 05/05/2022 557027680 laxmi (000000)
58 KURAI MP-37-007-056-003/3
(THANWARJHODI) 		1737007062NRG23250420220076859 25/04/2022 smita 1737007062WL007342 smita 00603 CBIN0R20002 732 732 Processed 05/05/2022 557027680 smita (000000)
59 KURAI MP-37-007-056-003/34
(THANWARJHODI) 		1737007062NRG23250420220076862 25/04/2022 kodulal 1737007062WL007342 kodulal 00603 CBIN0R20002 915 915 Processed 05/05/2022 557027680 kodulal (000000)
60 KURAI MP-37-007-056-003/50
(THANWARJHODI) 		1737007062NRG23250420220076872 25/04/2022 sukhdas 1737007062WL007342 sukhdas 00603 CBIN0R20002 915 915 Processed 05/05/2022 557027680 sukhdas (000000)
61 KURAI MP-37-007-056-003/51-A
(THANWARJHODI) 		1737007062NRG23250420220076874 25/04/2022 omprakash verma 1737007062WL007342 omprakash verma 00603 CBIN0R20002 915 915 Processed 05/05/2022 557027680 omprakashverma (000000)
62 KURAI MP-37-007-056-003/66
(THANWARJHODI) 		1737007062NRG23250420220076884 25/04/2022 atervati 1737007062WL007342 atervati 00603 CBIN0R20002 1098 1098 Processed 05/05/2022 557027680 atervati (000000)
63 KURAI MP-37-007-056-003/71-A
(THANWARJHODI) 		1737007062NRG23250420220076888 25/04/2022 uma bai 1737007062WL007342 uma bai 00603 CBIN0R20002 732 732 Processed 05/05/2022 557027680 umabai (000000)
64 KURAI MP-37-007-056-003/74
(THANWARJHODI) 		1737007062NRG23250420220076890 25/04/2022 krisnakumar 1737007062WL007342 krisnakumar 00603 CBIN0R20002 915 915 Processed 05/05/2022 557027680 krisnakumar (000000)
65 KURAI MP-37-007-056-003/85
(THANWARJHODI) 		1737007062NRG23250420220076894 25/04/2022 bhujlo bai 1737007062WL007342 bhujlo bai 00603 CBIN0R20002 1098 1098 Processed 05/05/2022 557027680 bhujlobai (000000)
66 KURAI MP-37-007-056-003/88-A
(THANWARJHODI) 		1737007062NRG23250420220076896 25/04/2022 ravishanker 1737007062WL007342 ravishanker 00603 CBIN0R20002 1098 1098 Processed 05/05/2022 557027680 ravishanker (000000)
67 KURAI MP-37-007-056-003/9
(THANWARJHODI) 		1737007062NRG23250420220076897 25/04/2022 sukhvati 1737007062WL007342 sukhvati 00603 CBIN0R20002 549 549 Processed 05/05/2022 557027680 sukhvati (000000)
68 KURAI MP-37-007-056-003/95-A
(THANWARJHODI) 		1737007062NRG23250420220076898 25/04/2022 ramsevak 1737007062WL007342 ramsevak 00603 CBIN0R20002 915 915 Processed 05/05/2022 557027680 ramsevak (000000)
SubTotal 16896 16896
69 KURAI MP-37-007-036-007/56
(PIPARWANI) 		1737007036NRG23250420220077633 25/04/2022 narendra 1737007036WL007400 narendra 00691 IPOS0000001 1224 1224 Processed 05/05/2022 557027680 narendra (000000)
70 KURAI MP-37-007-036-007/56
(PIPARWANI) 		1737007036NRG23250420220077634 25/04/2022 surendra 1737007036WL007400 surendra 00691 IPOS0000001 1224 1224 Processed 05/05/2022 557027680 surendra (000000)
SubTotal 2448 2448
71 KURAI MP-37-007-010-001/157-B
(MOHGAON(SADAK)) 		1737007010NRG23250420220081331 25/04/2022 Hanshbai 1737007010WL007721 Hanshbai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 Hanshbai (000000)
72 KURAI MP-37-007-010-001/159-A
(MOHGAON(SADAK)) 		1737007010NRG23250420220081332 25/04/2022 Kharglal 1737007010WL007721 Kharglal 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 Kharglal (000000)
73 KURAI MP-37-007-010-001/26
(MOHGAON(SADAK)) 		1737007010NRG23250420220081334 25/04/2022 Chandraprakash 1737007010WL007721 Chandraprakash 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 Chandraprakash (000000)
74 KURAI MP-37-007-010-002/167-A
(MOHGAON(SADAK)) 		1737007010NRG23250420220081347 25/04/2022 Ramdyal 1737007010WL007721 Ramdyal 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 Ramdyal (000000)
75 KURAI MP-37-007-010-002/76-A
(MOHGAON(SADAK)) 		1737007010NRG23250420220081354 25/04/2022 Jyoti 1737007010WL007721 Jyoti 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 Jyoti (000000)
76 KURAI MP-37-007-010-002/98-A
(MOHGAON(SADAK)) 		1737007010NRG23250420220081355 25/04/2022 Gulab 1737007010WL007721 Gulab 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 Gulab (000000)
77 KURAI MP-37-007-010-002/98-A
(MOHGAON(SADAK)) 		1737007010NRG23250420220081356 25/04/2022 Rampyari 1737007010WL007721 Rampyari 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 Rampyari (000000)
78 KURAI MP-37-007-010-003/56
(MOHGAON(SADAK)) 		1737007010NRG23250420220081359 25/04/2022 Mansharam 1737007010WL007721 Mansharam 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 Mansharam (000000)
79 KURAI MP-37-007-010-003/56
(MOHGAON(SADAK)) 		1737007010NRG23250420220081360 25/04/2022 Shashikla 1737007010WL007721 Shashikla 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 Shashikla (000000)
80 KURAI MP-37-007-018-003/46-A
(GWARI) 		1737007018NRG23250420220083823 25/04/2022 MATHURA BAI 1737007018WL007942 MATHURA BAI 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 557027680 MATHURABAI (000000)
81 KURAI MP-37-007-018-003/96-A
(GWARI) 		1737007000NRG23250420220083814 25/04/2022 Gajanand 1737007WL007939 Gajanand 00697 BKID0NAMRGB 579 579 Processed 05/05/2022 557027680 Gajanand (000000)
82 KURAI MP-37-007-036-007/256-A
(PIPARWANI) 		1737007036NRG23250420220077639 25/04/2022 kAVITA 1737007036WL007401 kAVITA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 kAVITA (000000)
83 KURAI MP-37-007-036-007/352
(PIPARWANI) 		1737007036NRG23250420220077630 25/04/2022 champa 1737007036WL007400 champa 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 champa (000000)
84 KURAI MP-37-007-036-007/56
(PIPARWANI) 		1737007036NRG23250420220077632 25/04/2022 nanhe tarasan ratnakar 1737007036WL007400 nanhe tarasan ratnakar 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557027680 nanhetarasanratnakar (000000)
85 KURAI MP-37-007-056-003/10
(THANWARJHODI) 		1737007062NRG23250420220076830 25/04/2022 SARITA 1737007062WL007342 SARITA 00697 BKID0NAMRGB 1098 1098 Processed 05/05/2022 557027680 SARITA (000000)
86 KURAI MP-37-007-056-003/108
(THANWARJHODI) 		1737007062NRG23250420220076836 25/04/2022 SANJU 1737007062WL007342 SANJU 00697 BKID0NAMRGB 1098 1098 Processed 05/05/2022 557027680 SANJU (000000)
87 KURAI MP-37-007-056-003/19
(THANWARJHODI) 		1737007062NRG23250420220076848 25/04/2022 santlal 1737007062WL007342 santlal 00697 BKID0NAMRGB 1098 1098 Processed 05/05/2022 557027680 santlal (000000)
88 KURAI MP-37-007-056-003/2
(THANWARJHODI) 		1737007062NRG23250420220076849 25/04/2022 Abhay 1737007062WL007342 Abhay 00697 BKID0NAMRGB 1098 1098 Processed 05/05/2022 557027680 Abhay (000000)
89 KURAI MP-37-007-056-003/25-C
(THANWARJHODI) 		1737007062NRG23250420220076854 25/04/2022 Jyoti 1737007062WL007342 Jyoti 00697 BKID0NAMRGB 1098 1098 Processed 05/05/2022 557027680 Jyoti (000000)
90 KURAI MP-37-007-056-003/28-A
(THANWARJHODI) 		1737007062NRG23250420220076858 25/04/2022 Reshma Tekam 1737007062WL007342 Reshma Tekam 00697 BKID0NAMRGB 915 915 Processed 05/05/2022 557027680 ReshmaTekam (000000)
91 KURAI MP-37-007-056-003/32
(THANWARJHODI) 		1737007062NRG23250420220076860 25/04/2022 PRMILA 1737007062WL007342 PRMILA 00697 BKID0NAMRGB 1098 1098 Processed 05/05/2022 557027680 PRMILA (000000)
92 KURAI MP-37-007-056-003/33-A
(THANWARJHODI) 		1737007062NRG23250420220076861 25/04/2022 PRABHA 1737007062WL007342 PRABHA 00697 BKID0NAMRGB 1098 1098 Processed 05/05/2022 557027680 PRABHA (000000)
93 KURAI MP-37-007-056-003/96
(THANWARJHODI) 		1737007062NRG23250420220076900 25/04/2022 RAMRATI 1737007062WL007342 RAMRATI 00697 BKID0NAMRGB 1098 1098 Processed 05/05/2022 557027680 RAMRATI (000000)
94 KURAI MP-37-007-062-003/108-A
(THANWARJHODI) 		1737007062NRG23250420220076901 25/04/2022 Ramkumari 1737007062WL007342 Ramkumari 00697 BKID0NAMRGB 1098 1098 Processed 05/05/2022 557027680 Ramkumari (000000)
95 KURAI MP-37-007-062-003/36-B
(THANWARJHODI) 		1737007062NRG23250420220076902 25/04/2022 JYOTI 1737007062WL007342 JYOTI 00697 BKID0NAMRGB 1098 1098 Processed 05/05/2022 557027680 JYOTI (000000)
SubTotal 28513 28513
Total 98126 98126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_250422FTO_76257 AXIS BANK UTIB0001035 SEONI 1224
2 KURAI MP1737007_250422FTO_76257 Bank of Maharastra MAHB0000545 KURAI 1224
3 KURAI MP1737007_250422FTO_76257 Bank of Maharastra MAHB0000785 KHAWASA 24540
4 KURAI MP1737007_250422FTO_76257 IDBI Bank IBKL0001561 SEONI 1224
5 KURAI MP1737007_250422FTO_76257 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 12246
6 KURAI MP1737007_250422FTO_76257 State Bank of India SBIN0000478 SEONI 3420
7 KURAI MP1737007_250422FTO_76257 State Bank of India SBIN0002828 BARGHAT 1224
8 KURAI MP1737007_250422FTO_76257 State Bank of India SBIN0012187 MANGLI PETH 2322
9 KURAI MP1737007_250422FTO_76257 UCO Bank UCBA0003225 Seoni 579
10 KURAI MP1737007_250422FTO_76257 Union Bank of India UBIN0541893 SEONI 915
11 KURAI MP1737007_250422FTO_76257 Union Bank of India UBIN0570664 CHAWDI 1351
12 KURAI MP1737007_250422FTO_76257 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 3468
13 KURAI MP1737007_250422FTO_76257 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 13428
14 KURAI MP1737007_250422FTO_76257 India Post Payments Bank IPOS0000001 Seoni-0303 2448
15 KURAI MP1737007_250422FTO_76257 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 3028
16 KURAI MP1737007_250422FTO_76257 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 3672
17 KURAI MP1737007_250422FTO_76257 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 20589
18 KURAI MP1737007_250422FTO_76257 Madhya Pradesh Gramin Bank BKID0NAMRGB MONGARGAON (MPGB) 1224

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