Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230123FTO_649882
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-37-007-011-001/37
(AMAGAON) 		1737007011NRG23230120231173104 23/01/2023 rukhmani 1737007011WL088472 rukhmani 00045 BARB0SEONIX 920 920 Processed 15/02/2023 887272862 rukhmani (000000)
2 KURAI MP-37-007-011-001/40
(AMAGAON) 		1737007011NRG23230120231173105 23/01/2023 Mangli 1737007011WL088472 Mangli 00045 BARB0SEONIX 920 920 Processed 15/02/2023 887272862 Mangli (000000)
3 KURAI MP-37-007-011-002/43
(AMAGAON) 		1737007011NRG23230120231173164 23/01/2023 Anjane 1737007011WL088472 Anjane 00045 BARB0SEONIX 1224 1224 Processed 15/02/2023 887272862 Anjane (000000)
4 KURAI MP-37-007-018-002/141
(GWARI) 		1737007000NRG23230120231172408 23/01/2023 Kala 1737007WL088450 Kala 00045 BARB0SEONIX 1200 1200 Processed 15/02/2023 887272862 Kala (000000)
5 KURAI MP-37-007-018-002/141
(GWARI) 		1737007000NRG23230120231172407 23/01/2023 Sammu lal 1737007WL088450 Sammu lal 00045 BARB0SEONIX 1200 1200 Processed 15/02/2023 887272862 Sammulal (000000)
SubTotal 5464 5464
6 KURAI MP-37-007-035-004/92
(PINDARI) 		1737007000NRG23230120231173684 23/01/2023 ANARKALI KUMRE 1737007WL088486 ANARKALI KUMRE 00051 MAHB0000545 1140 1140 Processed 15/02/2023 887272862 ANARKALIKUMRE (000000)
SubTotal 1140 1140
7 KURAI MP-37-007-025-002/15
(TURIYA) 		1737007025NRG23230120231172667 23/01/2023 Geeta 1737007025WL088455 Geeta 00051 MAHB0000785 1188 1188 Processed 15/02/2023 887272862 Geeta (000000)
8 KURAI MP-37-007-025-002/192
(TURIYA) 		1737007025NRG23230120231172672 23/01/2023 Gouri 1737007025WL088455 Gouri 00051 MAHB0000785 1188 1188 Processed 15/02/2023 887272862 Gouri (000000)
9 KURAI MP-37-007-025-002/257
(TURIYA) 		1737007025NRG23230120231172676 23/01/2023 Sulochana 1737007025WL088455 Sulochana 00051 MAHB0000785 1188 1188 Processed 15/02/2023 887272862 Sulochana (000000)
10 KURAI MP-37-007-025-002/320
(TURIYA) 		1737007025NRG23230120231172685 23/01/2023 Foola 1737007025WL088455 Foola 00051 MAHB0000785 1188 1188 Processed 15/02/2023 887272862 Foola (000000)
11 KURAI MP-37-007-025-002/320
(TURIYA) 		1737007025NRG23230120231172686 23/01/2023 Urmila 1737007025WL088455 Urmila 00051 MAHB0000785 1188 1188 Processed 15/02/2023 887272862 Urmila (000000)
12 KURAI MP-37-007-025-002/51-A
(TURIYA) 		1737007025NRG23230120231172692 23/01/2023 Prabha 1737007025WL088455 Prabha 00051 MAHB0000785 1188 1188 Processed 15/02/2023 887272862 Prabha (000000)
13 KURAI MP-37-007-025-002/62
(TURIYA) 		1737007025NRG23230120231172693 23/01/2023 MeeraShaliramThakre 1737007025WL088455 MeeraShaliramThakre 00051 MAHB0000785 1188 1188 Processed 15/02/2023 887272862 MeeraShaliramThakre (000000)
14 KURAI MP-37-007-025-002/68
(TURIYA) 		1737007025NRG23230120231172695 23/01/2023 Manati 1737007025WL088455 Manati 00051 MAHB0000785 1188 1188 Processed 15/02/2023 887272862 Manati (000000)
15 KURAI MP-37-007-025-002/79
(TURIYA) 		1737007025NRG23230120231172696 23/01/2023 Praveshkala 1737007025WL088455 Praveshkala 00051 MAHB0000785 990 990 Processed 15/02/2023 887272862 Praveshkala (000000)
16 KURAI MP-37-007-033-001/134
(PACHDHAR) 		1737007000NRG23230120231173553 23/01/2023 Aadarsh Nanhelal 1737007WL088483 Aadarsh Nanhelal 00051 MAHB0000785 800 800 Processed 15/02/2023 887272862 AadarshNanhelal (000000)
17 KURAI MP-37-007-033-001/161-A
(PACHDHAR) 		1737007000NRG23230120231173559 23/01/2023 Bhavansih 1737007WL088483 Bhavansih 00051 MAHB0000785 800 800 Processed 15/02/2023 887272862 Bhavansih (000000)
18 KURAI MP-37-007-033-001/69
(PACHDHAR) 		1737007000NRG23230120231173592 23/01/2023 Rina 1737007WL088483 Rina 00051 MAHB0000785 800 800 Processed 15/02/2023 887272862 Rina (000000)
19 KURAI MP-37-007-033-001/77
(PACHDHAR) 		1737007000NRG23230120231173596 23/01/2023 PREMLAL 1737007WL088483 PREMLAL 00051 MAHB0000785 600 600 Processed 15/02/2023 887272862 PREMLAL (000000)
20 KURAI MP-37-007-033-001/78
(PACHDHAR) 		1737007000NRG23230120231173597 23/01/2023 PUSTKALA 1737007WL088483 PUSTKALA 00051 MAHB0000785 800 800 Processed 15/02/2023 887272862 PUSTKALA (000000)
21 KURAI MP-37-007-033-001/94
(PACHDHAR) 		1737007000NRG23230120231173602 23/01/2023 Pramila 1737007WL088483 Pramila 00051 MAHB0000785 800 800 Processed 15/02/2023 887272862 Pramila (000000)
22 KURAI MP-37-007-033-001/95
(PACHDHAR) 		1737007000NRG23230120231173603 23/01/2023 Pavan 1737007WL088483 Pavan 00051 MAHB0000785 600 600 Processed 15/02/2023 887272862 Pavan (000000)
23 KURAI MP-37-007-033-002/12
(PACHDHAR) 		1737007033NRG23230120231172700 23/01/2023 Anil 1737007033WL088456 Anil 00051 MAHB0000785 1351 1351 Processed 15/02/2023 887272862 Anil (000000)
24 KURAI MP-37-007-033-002/77
(PACHDHAR) 		1737007033NRG23230120231172708 23/01/2023 AKSHAY KUMAR KISHAN KUMRE 1737007033WL088456 AKSHAY KUMAR KISHAN KUMRE 00051 MAHB0000785 1351 1351 Processed 15/02/2023 887272862 AKSHAYKUMARKISHANKUMRE (000000)
25 KURAI MP-37-007-035-004/112-A
(PINDARI) 		1737007000NRG23230120231173648 23/01/2023 SANTOSH 1737007WL088486 SANTOSH 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887272862 SANTOSH (000000)
26 KURAI MP-37-007-035-004/3
(PINDARI) 		1737007000NRG23230120231173653 23/01/2023 ramsula 1737007WL088486 ramsula 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887272862 ramsula (000000)
27 KURAI MP-37-007-035-004/73
(PINDARI) 		1737007000NRG23230120231173672 23/01/2023 vijay 1737007WL088486 vijay 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887272862 vijay (000000)
28 KURAI MP-37-007-035-004/92
(PINDARI) 		1737007000NRG23230120231173682 23/01/2023 IMALA 1737007WL088486 IMALA 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887272862 IMALA (000000)
29 KURAI MP-37-007-035-004/92
(PINDARI) 		1737007000NRG23230120231173683 23/01/2023 vinod 1737007WL088486 vinod 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887272862 vinod (000000)
SubTotal 24096 24096
30 KURAI MP-37-007-011-001/99-D
(AMAGAON) 		1737007011NRG23230120231173122 23/01/2023 Bhagrati 1737007011WL088472 Bhagrati 00089 CBIN0280753 920 920 Processed 15/02/2023 887272862 Bhagrati (000000)
SubTotal 920 920
31 KURAI MP-37-007-018-002/69
(GWARI) 		1737007000NRG23230120231172422 23/01/2023 Sunita uikey 1737007WL088450 Sunita uikey 00176 IDIB000S621 1200 1200 Processed 15/02/2023 887272862 Sunitauikey (000000)
SubTotal 1200 1200
32 KURAI MP-37-007-018-002/142-C
(GWARI) 		1737007000NRG23230120231172409 23/01/2023 Sarita Uikey 1737007WL088450 Sarita Uikey 00354 PUNB0049000 1200 1200 Processed 15/02/2023 887272862 SaritaUikey (000000)
33 KURAI MP-37-007-023-003/96
(PATRAI) 		1737007000NRG23230120231173636 23/01/2023 shivshankar 1737007WL088485 shivshankar 00354 PUNB0049000 1020 1020 Processed 15/02/2023 887272862 shivshankar (000000)
SubTotal 2220 2220
34 KURAI MP-37-007-006-002/6
(DARASIKHURD) 		1737007000NRG23230120231170376 23/01/2023 bhaudas 1737007WL088383 bhaudas 00354 PUNB0268500 1200 1200 Processed 15/02/2023 887272862 bhaudas (000000)
35 KURAI MP-37-007-006-002/6
(DARASIKHURD) 		1737007000NRG23230120231170377 23/01/2023 sumitra 1737007WL088383 sumitra 00354 PUNB0268500 1000 1000 Processed 15/02/2023 887272862 sumitra (000000)
36 KURAI MP-37-007-011-001/112-B
(AMAGAON) 		1737007011NRG23230120231173078 23/01/2023 indrawati 1737007011WL088472 indrawati 00354 PUNB0268500 920 920 Processed 15/02/2023 887272862 indrawati (000000)
37 KURAI MP-37-007-011-001/5
(AMAGAON) 		1737007011NRG23230120231173109 23/01/2023 Ramsing 1737007011WL088472 Ramsing 00354 PUNB0268500 920 920 Processed 15/02/2023 887272862 Ramsing (000000)
38 KURAI MP-37-007-011-001/81-A
(AMAGAON) 		1737007011NRG23230120231173113 23/01/2023 Shyamvati 1737007011WL088472 Shyamvati 00354 PUNB0268500 736 736 Processed 15/02/2023 887272862 Shyamvati (000000)
39 KURAI MP-37-007-011-002/317
(AMAGAON) 		1737007011NRG23230120231173073 23/01/2023 Khirchand 1737007011WL088471 Khirchand 00354 PUNB0268500 1224 1224 Processed 15/02/2023 887272862 Khirchand (000000)
40 KURAI MP-37-007-018-002/127
(GWARI) 		1737007000NRG23230120231172405 23/01/2023 lokhman 1737007WL088450 lokhman 00354 PUNB0268500 1200 1200 Processed 15/02/2023 887272862 lokhman (000000)
SubTotal 7200 7200
41 KURAI MP-37-007-023-003/25-B
(PATRAI) 		1737007000NRG23230120231173616 23/01/2023 mohandas 1737007WL088485 mohandas 00415 SBIN0000478 1020 1020 Processed 15/02/2023 887272862 mohandas (000000)
SubTotal 1020 1020
42 KURAI MP-37-007-018-002/31-A
(GWARI) 		1737007000NRG23230120231172415 23/01/2023 chandrakumari 1737007WL088450 chandrakumari 00415 SBIN0012187 1200 1200 Processed 15/02/2023 887272862 chandrakumari (000000)
43 KURAI MP-37-007-018-002/88-A
(GWARI) 		1737007000NRG23230120231172424 23/01/2023 Preeti 1737007WL088450 Preeti 00415 SBIN0012187 1200 1200 Processed 15/02/2023 887272862 Preeti (000000)
SubTotal 2400 2400
44 KURAI MP-37-007-006-002/103
(DARASIKHURD) 		1737007000NRG23230120231170336 23/01/2023 Satvanti 1737007WL088383 Satvanti 00468 UBIN0542164 1200 1200 Processed 15/02/2023 887272862 Satvanti (000000)
SubTotal 1200 1200
45 KURAI MP-37-007-018-002/51-B
(GWARI) 		1737007061NRG23230120231172198 23/01/2023 Manohar Vishwakarma 1737007061WL088433 Manohar Vishwakarma 00468 UBIN0570664 1200 1200 Processed 15/02/2023 887272862 ManoharVishwakarma (000000)
SubTotal 1200 1200
46 KURAI MP-37-007-018-002/62
(GWARI) 		1737007000NRG23230120231172420 23/01/2023 Jatan 1737007WL088450 Jatan 00468 UBIN0919462 1200 1200 Processed 15/02/2023 887272862 Jatan (000000)
SubTotal 1200 1200
47 KURAI MP-37-007-011-001/104
(AMAGAON) 		1737007011NRG23230120231173077 23/01/2023 Gokalprasad 1737007011WL088472 Gokalprasad 00603 CBIN0R20002 920 920 Processed 15/02/2023 887272862 Gokalprasad (000000)
48 KURAI MP-37-007-011-001/66
(AMAGAON) 		1737007011NRG23230120231173110 23/01/2023 hemlata 1737007011WL088472 hemlata 00603 CBIN0R20002 920 920 Processed 15/02/2023 887272862 hemlata (000000)
49 KURAI MP-37-007-011-002/109-B
(AMAGAON) 		1737007011NRG23230120231173071 23/01/2023 dayanand 1737007011WL088471 dayanand 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887272862 dayanand (000000)
50 KURAI MP-37-007-018-002/1
(GWARI) 		1737007000NRG23230120231172399 23/01/2023 mehtaree 1737007WL088450 mehtaree 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887272862 mehtaree (000000)
51 KURAI MP-37-007-018-002/118
(GWARI) 		1737007000NRG23230120231172402 23/01/2023 iaxman 1737007WL088450 iaxman 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887272862 iaxman (000000)
52 KURAI MP-37-007-018-002/118
(GWARI) 		1737007000NRG23230120231172403 23/01/2023 rashmani 1737007WL088450 rashmani 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887272862 rashmani (000000)
53 KURAI MP-37-007-018-002/129
(GWARI) 		1737007000NRG23230120231172406 23/01/2023 aasha 1737007WL088450 aasha 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887272862 aasha (000000)
54 KURAI MP-37-007-018-002/19
(GWARI) 		1737007061NRG23230120231172203 23/01/2023 santosh 1737007061WL088436 santosh 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887272862 santosh (000000)
55 KURAI MP-37-007-018-002/9
(GWARI) 		1737007000NRG23230120231172425 23/01/2023 meera 1737007WL088450 meera 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887272862 meera (000000)
56 KURAI MP-37-007-023-003/163
(PATRAI) 		1737007000NRG23230120231173608 23/01/2023 Dhara singh 1737007WL088485 Dhara singh 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887272862 Dharasingh (000000)
57 KURAI MP-37-007-023-003/163
(PATRAI) 		1737007000NRG23230120231173609 23/01/2023 Jainta bai 1737007WL088485 Jainta bai 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887272862 Jaintabai (000000)
58 KURAI MP-37-007-023-003/2
(PATRAI) 		1737007000NRG23230120231173611 23/01/2023 rajkumar 1737007WL088485 rajkumar 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887272862 rajkumar (000000)
59 KURAI MP-37-007-023-003/2
(PATRAI) 		1737007000NRG23230120231173612 23/01/2023 Sumarbati 1737007WL088485 Sumarbati 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887272862 Sumarbati (000000)
60 KURAI MP-37-007-023-003/22
(PATRAI) 		1737007000NRG23230120231173613 23/01/2023 Dasru 1737007WL088485 Dasru 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887272862 Dasru (000000)
61 KURAI MP-37-007-023-003/23
(PATRAI) 		1737007000NRG23230120231173614 23/01/2023 Chandrakali 1737007WL088485 Chandrakali 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887272862 Chandrakali (000000)
62 KURAI MP-37-007-023-003/32
(PATRAI) 		1737007000NRG23230120231173617 23/01/2023 Sukdev 1737007WL088485 Sukdev 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887272862 Sukdev (000000)
63 KURAI MP-37-007-023-003/51
(PATRAI) 		1737007000NRG23230120231173619 23/01/2023 Mehtlal 1737007WL088485 Mehtlal 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887272862 Mehtlal (000000)
64 KURAI MP-37-007-023-003/6
(PATRAI) 		1737007000NRG23230120231173621 23/01/2023 kuvariya 1737007WL088485 kuvariya 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887272862 kuvariya (000000)
65 KURAI MP-37-007-023-003/72
(PATRAI) 		1737007000NRG23230120231173625 23/01/2023 mehtari 1737007WL088485 mehtari 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887272862 mehtari (000000)
66 KURAI MP-37-007-023-003/81-A
(PATRAI) 		1737007000NRG23230120231173628 23/01/2023 Anita 1737007WL088485 Anita 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887272862 Anita (000000)
67 KURAI MP-37-007-023-003/91
(PATRAI) 		1737007000NRG23230120231173631 23/01/2023 sammu 1737007WL088485 sammu 00603 CBIN0R20002 612 612 Processed 15/02/2023 887272862 sammu (000000)
68 KURAI MP-37-007-033-001/105
(PACHDHAR) 		1737007000NRG23230120231173540 23/01/2023 Dhanraj 1737007WL088483 Dhanraj 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 Dhanraj (000000)
69 KURAI MP-37-007-033-001/107
(PACHDHAR) 		1737007000NRG23230120231173542 23/01/2023 Kanchana 1737007WL088483 Kanchana 00603 CBIN0R20002 600 600 Processed 15/02/2023 887272862 Kanchana (000000)
70 KURAI MP-37-007-033-001/12
(PACHDHAR) 		1737007000NRG23230120231173549 23/01/2023 sukhdas 1737007WL088483 sukhdas 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 sukhdas (000000)
71 KURAI MP-37-007-033-001/130
(PACHDHAR) 		1737007000NRG23230120231173551 23/01/2023 Lila 1737007WL088483 Lila 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 Lila (000000)
72 KURAI MP-37-007-033-001/153-B
(PACHDHAR) 		1737007000NRG23230120231173558 23/01/2023 Ranjita 1737007WL088483 Ranjita 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 Ranjita (000000)
73 KURAI MP-37-007-033-001/166-A
(PACHDHAR) 		1737007000NRG23230120231173561 23/01/2023 Somkala 1737007WL088483 Somkala 00603 CBIN0R20002 400 400 Processed 15/02/2023 887272862 Somkala (000000)
74 KURAI MP-37-007-033-001/24
(PACHDHAR) 		1737007000NRG23230120231173566 23/01/2023 SANJU 1737007WL088483 SANJU 00603 CBIN0R20002 600 600 Processed 15/02/2023 887272862 SANJU (000000)
75 KURAI MP-37-007-033-001/34
(PACHDHAR) 		1737007000NRG23230120231173571 23/01/2023 Sakardhara 1737007WL088483 Sakardhara 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 Sakardhara (000000)
76 KURAI MP-37-007-033-001/39
(PACHDHAR) 		1737007000NRG23230120231173575 23/01/2023 Sarsu 1737007WL088483 Sarsu 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 Sarsu (000000)
77 KURAI MP-37-007-033-001/5-A
(PACHDHAR) 		1737007000NRG23230120231173582 23/01/2023 ANIL 1737007WL088483 ANIL 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 ANIL (000000)
78 KURAI MP-37-007-033-001/5-A
(PACHDHAR) 		1737007000NRG23230120231173583 23/01/2023 NANDESHWARI 1737007WL088483 NANDESHWARI 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 NANDESHWARI (000000)
79 KURAI MP-37-007-033-001/56
(PACHDHAR) 		1737007000NRG23230120231173586 23/01/2023 Karuna 1737007WL088483 Karuna 00603 CBIN0R20002 600 600 Processed 15/02/2023 887272862 Karuna (000000)
80 KURAI MP-37-007-033-001/61
(PACHDHAR) 		1737007000NRG23230120231173588 23/01/2023 Gokulprasad 1737007WL088483 Gokulprasad 00603 CBIN0R20002 600 600 Processed 15/02/2023 887272862 Gokulprasad (000000)
81 KURAI MP-37-007-033-001/7
(PACHDHAR) 		1737007000NRG23230120231173593 23/01/2023 Ashok 1737007WL088483 Ashok 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 Ashok (000000)
82 KURAI MP-37-007-033-001/71
(PACHDHAR) 		1737007000NRG23230120231173594 23/01/2023 Ankush 1737007WL088483 Ankush 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 Ankush (000000)
83 KURAI MP-37-007-033-001/78
(PACHDHAR) 		1737007000NRG23230120231173598 23/01/2023 Rekha 1737007WL088483 Rekha 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 Rekha (000000)
84 KURAI MP-37-007-033-001/93
(PACHDHAR) 		1737007000NRG23230120231173601 23/01/2023 Darshan 1737007WL088483 Darshan 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 Darshan (000000)
85 KURAI MP-37-007-033-001/98
(PACHDHAR) 		1737007000NRG23230120231173605 23/01/2023 Ramlal 1737007WL088483 Ramlal 00603 CBIN0R20002 800 800 Processed 15/02/2023 887272862 Ramlal (000000)
86 KURAI MP-37-007-049-001/46
(SAGAR) 		1737007061NRG23230120231172201 23/01/2023 rajesh 1737007061WL088435 rajesh 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887272862 rajesh (000000)
SubTotal 36496 36496
87 KURAI MP-37-007-018-002/142-C
(GWARI) 		1737007000NRG23230120231172410 23/01/2023 Amarlal uikey 1737007WL088450 Amarlal uikey 00666 IDFB0041102 1200 1200 Processed 15/02/2023 887272862 Amarlaluikey (000000)
SubTotal 1200 1200
88 KURAI MP-37-007-011-001/97-A
(AMAGAON) 		1737007011NRG23230120231173117 23/01/2023 Meena 1737007011WL088472 Meena 00691 IPOS0000001 920 920 Processed 15/02/2023 887272862 Meena (000000)
89 KURAI MP-37-007-011-001/97-A
(AMAGAON) 		1737007011NRG23230120231173118 23/01/2023 ranjeeta 1737007011WL088472 ranjeeta 00691 IPOS0000001 184 184 Processed 15/02/2023 887272862 ranjeeta (000000)
90 KURAI MP-37-007-017-001/108
(BELPET) 		1737007017NRG23230120231172913 23/01/2023 nitesh 1737007017WL088460 nitesh 00691 IPOS0000001 1351 1351 Processed 15/02/2023 887272862 nitesh (000000)
91 KURAI MP-37-007-017-001/108
(BELPET) 		1737007017NRG23230120231172914 23/01/2023 sanju Barmaiya 1737007017WL088460 sanju Barmaiya 00691 IPOS0000001 1351 1351 Processed 15/02/2023 887272862 sanjuBarmaiya (000000)
92 KURAI MP-37-007-017-001/182
(BELPET) 		1737007017NRG23230120231172917 23/01/2023 ranjit sallam 1737007017WL088460 ranjit sallam 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887272862 ranjitsallam (000000)
93 KURAI MP-37-007-023-003/25-B
(PATRAI) 		1737007000NRG23230120231173615 23/01/2023 bhagan bai 1737007WL088485 bhagan bai 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887272862 bhaganbai (000000)
SubTotal 6254 6254
94 KURAI MP-37-007-023-003/80
(PATRAI) 		1737007000NRG23230120231173626 23/01/2023 malti 1737007WL088485 malti 00697 BKID0MG8050 1020 1020 Processed 15/02/2023 887272862 malti (000000)
SubTotal 1020 1020
95 KURAI MP-37-007-017-001/179
(BELPET) 		1737007017NRG23230120231172915 23/01/2023 pushpa barmaiya 1737007017WL088460 pushpa barmaiya 00697 BKID0MG8052 1428 1428 Processed 15/02/2023 887272862 pushpabarmaiya (000000)
96 KURAI MP-37-007-017-001/182
(BELPET) 		1737007017NRG23230120231172918 23/01/2023 sarita salame 1737007017WL088460 sarita salame 00697 BKID0MG8052 1428 1428 Processed 15/02/2023 887272862 saritasalame (000000)
97 KURAI MP-37-007-018-002/144-B
(GWARI) 		1737007061NRG23230120231172206 23/01/2023 RANJEET 1737007061WL088437 RANJEET 00697 BKID0MG8052 1000 1000 Processed 15/02/2023 887272862 RANJEET (000000)
98 KURAI MP-37-007-018-002/144-B
(GWARI) 		1737007061NRG23230120231172207 23/01/2023 Sarita 1737007061WL088437 Sarita 00697 BKID0MG8052 1000 1000 Processed 15/02/2023 887272862 Sarita (000000)
99 KURAI MP-37-007-018-002/144-D
(GWARI) 		1737007000NRG23230120231172411 23/01/2023 Chhotelal 1737007WL088450 Chhotelal 00697 BKID0MG8052 1200 1200 Processed 15/02/2023 887272862 Chhotelal (000000)
SubTotal 6056 6056
100 KURAI MP-37-007-011-002/170-A
(AMAGAON) 		1737007011NRG23230120231173072 23/01/2023 Ramesh 1737007011WL088471 Ramesh 00697 BKID0MG8054 1224 1224 Processed 15/02/2023 887272862 Ramesh (000000)
SubTotal 1224 1224
101 KURAI MP-37-007-033-001/132
(PACHDHAR) 		1737007000NRG23230120231173552 23/01/2023 Babita 1737007WL088483 Babita 00697 BKID0MG8067 800 800 Processed 15/02/2023 887272862 Babita (000000)
102 KURAI MP-37-007-033-001/161-A
(PACHDHAR) 		1737007000NRG23230120231173560 23/01/2023 Nandeswari 1737007WL088483 Nandeswari 00697 BKID0MG8067 800 800 Processed 15/02/2023 887272862 Nandeswari (000000)
103 KURAI MP-37-007-033-001/54
(PACHDHAR) 		1737007000NRG23230120231173584 23/01/2023 ANUSUEYA 1737007WL088483 ANUSUEYA 00697 BKID0MG8067 800 800 Processed 15/02/2023 887272862 ANUSUEYA (000000)
104 KURAI MP-37-007-033-001/62-B
(PACHDHAR) 		1737007000NRG23230120231173590 23/01/2023 SHELESH 1737007WL088483 SHELESH 00697 BKID0MG8067 600 600 Processed 15/02/2023 887272862 SHELESH (000000)
105 KURAI MP-37-007-033-001/90
(PACHDHAR) 		1737007000NRG23230120231173600 23/01/2023 Pramila 1737007WL088483 Pramila 00697 BKID0MG8067 600 600 Processed 15/02/2023 887272862 Pramila (000000)
106 KURAI MP-37-007-033-001/97
(PACHDHAR) 		1737007000NRG23230120231173604 23/01/2023 HIRONDA 1737007WL088483 HIRONDA 00697 BKID0MG8067 800 800 Processed 15/02/2023 887272862 HIRONDA (000000)
107 KURAI MP-37-007-033-002/64
(PACHDHAR) 		1737007033NRG23230120231172707 23/01/2023 Bansilal 1737007033WL088456 Bansilal 00697 BKID0MG8067 1351 1351 Processed 15/02/2023 887272862 Bansilal (000000)
SubTotal 5751 5751
108 KURAI MP-37-007-033-001/101
(PACHDHAR) 		1737007000NRG23230120231173539 23/01/2023 Vimala 1737007WL088483 Vimala 00697 BKID0NAMRGB 800 800 Processed 15/02/2023 887272862 Vimala (000000)
SubTotal 800 800
Total 108061 108061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230123FTO_649882 Bank of Baroda BARB0SEONIX SEONI 5464
2 KURAI MP1737007_230123FTO_649882 Bank of Maharastra MAHB0000545 KURAI 1140
3 KURAI MP1737007_230123FTO_649882 Bank of Maharastra MAHB0000785 KHAWASA 24096
4 KURAI MP1737007_230123FTO_649882 Central Bank Of India CBIN0280753 CHAURAI 920
5 KURAI MP1737007_230123FTO_649882 Indian Bank IDIB000S621 Seoni 1200
6 KURAI MP1737007_230123FTO_649882 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2220
7 KURAI MP1737007_230123FTO_649882 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 7200
8 KURAI MP1737007_230123FTO_649882 State Bank of India SBIN0000478 SEONI 1020
9 KURAI MP1737007_230123FTO_649882 State Bank of India SBIN0012187 MANGLI PETH 2400
10 KURAI MP1737007_230123FTO_649882 Union Bank of India UBIN0542164 GANGERVA 1200
11 KURAI MP1737007_230123FTO_649882 Union Bank of India UBIN0570664 CHAWDI 1200
12 KURAI MP1737007_230123FTO_649882 Union Bank of India UBIN0919462 SEONI 1200
13 KURAI MP1737007_230123FTO_649882 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 8400
14 KURAI MP1737007_230123FTO_649882 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gopalganj 3064
15 KURAI MP1737007_230123FTO_649882 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 13200
16 KURAI MP1737007_230123FTO_649882 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 11832
17 KURAI MP1737007_230123FTO_649882 IDFC Bank IDFB0041102 PIPARIYA 1200
18 KURAI MP1737007_230123FTO_649882 India Post Payments Bank IPOS0000001 Seoni-0303 6254
19 KURAI MP1737007_230123FTO_649882 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1020
20 KURAI MP1737007_230123FTO_649882 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 6056
21 KURAI MP1737007_230123FTO_649882 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1224
22 KURAI MP1737007_230123FTO_649882 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 5751
23 KURAI MP1737007_230123FTO_649882 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 800

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