Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300123FTO_659951
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-37-007-027-002/19
(JIREWADA) 		1737007000NRG23300120231210623 30/01/2023 Ankit 1737007WL089847 Ankit 00051 MAHB0000545 1351 1351 Processed 15/02/2023 885881406 Ankit (000000)
2 KURAI MP-37-007-031-002/129
(SETEWANI) 		1737007000NRG23300120231210854 30/01/2023 Bisto 1737007WL089862 Bisto 00051 MAHB0000545 396 396 Processed 15/02/2023 885881406 Bisto (000000)
3 KURAI MP-37-007-031-002/137
(SETEWANI) 		1737007000NRG23300120231210857 30/01/2023 Sashikala 1737007WL089862 Sashikala 00051 MAHB0000545 990 990 Processed 15/02/2023 885881406 Sashikala (000000)
4 KURAI MP-37-007-031-002/142
(SETEWANI) 		1737007000NRG23300120231210858 30/01/2023 Jivan lal 1737007WL089862 Jivan lal 00051 MAHB0000545 594 594 Processed 15/02/2023 885881406 Jivanlal (000000)
5 KURAI MP-37-007-031-002/142
(SETEWANI) 		1737007000NRG23300120231210859 30/01/2023 Kamini bai 1737007WL089862 Kamini bai 00051 MAHB0000545 990 990 Processed 15/02/2023 885881406 Kaminibai (000000)
6 KURAI MP-37-007-031-002/150
(SETEWANI) 		1737007000NRG23300120231210862 30/01/2023 Rhohani 1737007WL089862 Rhohani 00051 MAHB0000545 990 990 Processed 15/02/2023 885881406 Rhohani (000000)
7 KURAI MP-37-007-031-002/159
(SETEWANI) 		1737007000NRG23300120231210865 30/01/2023 Anita 1737007WL089862 Anita 00051 MAHB0000545 990 990 Processed 15/02/2023 885881406 Anita (000000)
8 KURAI MP-37-007-031-002/165-A
(SETEWANI) 		1737007000NRG23300120231210868 30/01/2023 Malan 1737007WL089862 Malan 00051 MAHB0000545 792 792 Processed 15/02/2023 885881406 Malan (000000)
9 KURAI MP-37-007-031-002/167
(SETEWANI) 		1737007000NRG23300120231210869 30/01/2023 Imla 1737007WL089862 Imla 00051 MAHB0000545 990 990 Processed 15/02/2023 885881406 Imla (000000)
10 KURAI MP-37-007-031-002/53
(SETEWANI) 		1737007000NRG23300120231210878 30/01/2023 shaymbati 1737007WL089862 shaymbati 00051 MAHB0000545 990 990 Processed 15/02/2023 885881406 shaymbati (000000)
11 KURAI MP-37-007-031-002/69
(SETEWANI) 		1737007000NRG23300120231210885 30/01/2023 krishana bai 1737007WL089862 krishana bai 00051 MAHB0000545 990 990 Processed 15/02/2023 885881406 krishanabai (000000)
12 KURAI MP-37-007-031-002/90
(SETEWANI) 		1737007000NRG23300120231210890 30/01/2023 Rato 1737007WL089862 Rato 00051 MAHB0000545 990 990 Processed 15/02/2023 885881406 Rato (000000)
SubTotal 11053 11053
13 KURAI MP-37-007-027-001/1-A
(JIREWADA) 		1737007027NRG23300120231209980 30/01/2023 Nidhika 1737007027WL089823 Nidhika 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 Nidhika (000000)
14 KURAI MP-37-007-027-001/102
(JIREWADA) 		1737007000NRG23300120231210633 30/01/2023 gangaprasad 1737007WL089850 gangaprasad 00051 MAHB0000785 579 579 Processed 15/02/2023 885881406 gangaprasad (000000)
15 KURAI MP-37-007-027-001/109
(JIREWADA) 		1737007027NRG23300120231210639 30/01/2023 maya 1737007027WL089852 maya 00051 MAHB0000785 1158 1158 Processed 15/02/2023 885881406 maya (000000)
16 KURAI MP-37-007-027-001/109
(JIREWADA) 		1737007000NRG23300120231210634 30/01/2023 Pratveelal 1737007WL089851 Pratveelal 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 Pratveelal (000000)
17 KURAI MP-37-007-027-001/121
(JIREWADA) 		1737007027NRG23300120231209982 30/01/2023 Pramila 1737007027WL089823 Pramila 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 Pramila (000000)
18 KURAI MP-37-007-027-001/48-A
(JIREWADA) 		1737007027NRG23300120231210566 30/01/2023 Somlal 1737007027WL089845 Somlal 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 Somlal (000000)
19 KURAI MP-37-007-027-001/58
(JIREWADA) 		1737007027NRG23300120231209987 30/01/2023 Sulbti 1737007027WL089823 Sulbti 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 Sulbti (000000)
20 KURAI MP-37-007-027-001/71
(JIREWADA) 		1737007000NRG23300120231210636 30/01/2023 Gyaneshvri 1737007WL089851 Gyaneshvri 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 Gyaneshvri (000000)
21 KURAI MP-37-007-027-001/80
(JIREWADA) 		1737007027NRG23300120231209991 30/01/2023 Sunil 1737007027WL089823 Sunil 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 Sunil (000000)
22 KURAI MP-37-007-027-001/95
(JIREWADA) 		1737007000NRG23300120231210638 30/01/2023 Laxmi 1737007WL089851 Laxmi 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 Laxmi (000000)
23 KURAI MP-37-007-027-002/118
(JIREWADA) 		1737007000NRG23300120231210627 30/01/2023 Syamgopal 1737007WL089848 Syamgopal 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 Syamgopal (000000)
24 KURAI MP-37-007-027-002/120
(JIREWADA) 		1737007000NRG23300120231210615 30/01/2023 khelvanti 1737007WL089847 khelvanti 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 khelvanti (000000)
25 KURAI MP-37-007-027-002/120
(JIREWADA) 		1737007000NRG23300120231210616 30/01/2023 vijay 1737007WL089847 vijay 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 vijay (000000)
26 KURAI MP-37-007-027-002/142
(JIREWADA) 		1737007000NRG23300120231210618 30/01/2023 Chunneelal 1737007WL089847 Chunneelal 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 Chunneelal (000000)
27 KURAI MP-37-007-027-002/172
(JIREWADA) 		1737007000NRG23300120231210620 30/01/2023 surbat 1737007WL089847 surbat 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 surbat (000000)
28 KURAI MP-37-007-027-002/19
(JIREWADA) 		1737007000NRG23300120231210622 30/01/2023 prabha 1737007WL089847 prabha 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 prabha (000000)
29 KURAI MP-37-007-027-002/22
(JIREWADA) 		1737007000NRG23300120231210630 30/01/2023 gunnuji 1737007WL089849 gunnuji 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 gunnuji (000000)
30 KURAI MP-37-007-027-002/22
(JIREWADA) 		1737007000NRG23300120231210631 30/01/2023 Jainendra 1737007WL089849 Jainendra 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 Jainendra (000000)
31 KURAI MP-37-007-027-002/57
(JIREWADA) 		1737007027NRG23300120231210641 30/01/2023 khushalrao 1737007027WL089852 khushalrao 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885881406 khushalrao (000000)
32 KURAI MP-37-007-027-002/57
(JIREWADA) 		1737007027NRG23300120231210643 30/01/2023 radheshayam 1737007027WL089852 radheshayam 00051 MAHB0000785 1158 1158 Processed 15/02/2023 885881406 radheshayam (000000)
SubTotal 25862 25862
33 KURAI MP-37-007-023-003/120-B
(PATRAI) 		1737007000NRG23300120231210783 30/01/2023 sushmita 1737007WL089861 sushmita 00089 CBIN0281049 1224 1224 Processed 15/02/2023 885881406 sushmita (000000)
SubTotal 1224 1224
34 KURAI MP-37-007-056-003/101-A
(THANWARJHODI) 		1737007000NRG23300120231208750 30/01/2023 PRADEEP 1737007WL089780 PRADEEP 00354 PUNB0049000 950 950 Processed 15/02/2023 885881406 PRADEEP (000000)
SubTotal 950 950
35 KURAI MP-37-007-002-004/30
(TUIYAPAR) 		1737007002NRG23300120231208928 30/01/2023 jaina bai 1737007002WL089783 jaina bai 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881406 jainabai (000000)
36 KURAI MP-37-007-002-004/86-B
(TUIYAPAR) 		1737007002NRG23300120231208933 30/01/2023 ANUSUIYA 1737007002WL089783 ANUSUIYA 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881406 ANUSUIYA (000000)
37 KURAI MP-37-007-002-004/95
(TUIYAPAR) 		1737007002NRG23300120231208936 30/01/2023 sheru 1737007002WL089783 sheru 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881406 sheru (000000)
38 KURAI MP-37-007-002-004/95
(TUIYAPAR) 		1737007002NRG23300120231208937 30/01/2023 SOMBATI 1737007002WL089783 SOMBATI 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881406 SOMBATI (000000)
39 KURAI MP-37-007-010-003/18-A
(MOHGAON(SADAK)) 		1737007010NRG23300120231211033 30/01/2023 Rajni watti 1737007010WL089868 Rajni watti 00354 PUNB0268500 1200 1200 Processed 15/02/2023 885881406 Rajniwatti (000000)
40 KURAI MP-37-007-010-003/26
(MOHGAON(SADAK)) 		1737007010NRG23300120231211035 30/01/2023 chaturbhuj 1737007010WL089868 chaturbhuj 00354 PUNB0268500 1200 1200 Processed 15/02/2023 885881406 chaturbhuj (000000)
41 KURAI MP-37-007-023-003/120-B
(PATRAI) 		1737007000NRG23300120231210782 30/01/2023 mr subhash 1737007WL089861 mr subhash 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881406 mrsubhash (000000)
42 KURAI MP-37-007-023-003/126
(PATRAI) 		1737007000NRG23300120231210789 30/01/2023 abhinandan 1737007WL089861 abhinandan 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881406 abhinandan (000000)
43 KURAI MP-37-007-023-003/146
(PATRAI) 		1737007000NRG23300120231210792 30/01/2023 kaliram 1737007WL089861 kaliram 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885881406 kaliram (000000)
44 KURAI MP-37-007-023-003/155
(PATRAI) 		1737007000NRG23300120231210797 30/01/2023 Lalkishor 1737007WL089861 Lalkishor 00354 PUNB0268500 612 612 Processed 15/02/2023 885881406 Lalkishor (000000)
45 KURAI MP-37-007-056-003/25-A
(THANWARJHODI) 		1737007000NRG23300120231208790 30/01/2023 Mukesh kumar 1737007WL089780 Mukesh kumar 00354 PUNB0268500 950 950 Processed 15/02/2023 885881406 Mukeshkumar (000000)
SubTotal 12326 12326
46 KURAI MP-37-007-023-003/25-B
(PATRAI) 		1737007000NRG23300120231210808 30/01/2023 mohandas 1737007WL089861 mohandas 00415 SBIN0000478 1224 1224 Processed 15/02/2023 885881406 mohandas (000000)
47 KURAI MP-37-007-024-003/126-A
(DHUTERA) 		1737007024NRG23300120231209419 30/01/2023 rajeev 1737007024WL089805 rajeev 00415 SBIN0000478 1428 1428 Processed 15/02/2023 885881406 rajeev (000000)
SubTotal 2652 2652
48 KURAI MP-37-007-023-003/126
(PATRAI) 		1737007000NRG23300120231210788 30/01/2023 fulshila 1737007WL089861 fulshila 00415 SBIN0012187 1224 1224 Processed 15/02/2023 885881406 fulshila (000000)
SubTotal 1224 1224
49 KURAI MP-37-007-023-003/55-A
(PATRAI) 		1737007000NRG23300120231210816 30/01/2023 mamta 1737007WL089861 mamta 00468 UBIN0541893 1224 1224 Processed 15/02/2023 885881406 mamta (000000)
50 KURAI MP-37-007-056-003/10-A
(THANWARJHODI) 		1737007000NRG23300120231208748 30/01/2023 nirmohi 1737007WL089780 nirmohi 00468 UBIN0541893 950 950 Processed 15/02/2023 885881406 nirmohi (000000)
51 KURAI MP-37-007-056-003/142-A
(THANWARJHODI) 		1737007000NRG23300120231208777 30/01/2023 Pappu verma 1737007WL089780 Pappu verma 00468 UBIN0541893 950 950 Processed 15/02/2023 885881406 Pappuverma (000000)
SubTotal 3124 3124
52 KURAI MP-37-007-010-002/91
(MOHGAON(SADAK)) 		1737007010NRG23300120231211021 30/01/2023 BEENABAI 1737007010WL089868 BEENABAI 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 885881406 BEENABAI (000000)
53 KURAI MP-37-007-023-002/119-A
(PATRAI) 		1737007000NRG23300120231210769 30/01/2023 Sakri bai 1737007WL089861 Sakri bai 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 Sakribai (000000)
54 KURAI MP-37-007-023-002/66
(PATRAI) 		1737007000NRG23300120231210772 30/01/2023 Foolchand 1737007WL089861 Foolchand 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 Foolchand (000000)
55 KURAI MP-37-007-023-003/126
(PATRAI) 		1737007000NRG23300120231210787 30/01/2023 kera bai 1737007WL089861 kera bai 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 kerabai (000000)
56 KURAI MP-37-007-023-003/128
(PATRAI) 		1737007023NRG23300120231210510 30/01/2023 Sheelo bai 1737007023WL089842 Sheelo bai 00603 CBIN0R20002 1351 1351 Processed 15/02/2023 885881406 Sheelobai (000000)
57 KURAI MP-37-007-023-003/15
(PATRAI) 		1737007000NRG23300120231210795 30/01/2023 Sheelo 1737007WL089861 Sheelo 00603 CBIN0R20002 816 816 Processed 15/02/2023 885881406 Sheelo (000000)
58 KURAI MP-37-007-023-003/163
(PATRAI) 		1737007000NRG23300120231210799 30/01/2023 Dhara singh 1737007WL089861 Dhara singh 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 Dharasingh (000000)
59 KURAI MP-37-007-023-003/163
(PATRAI) 		1737007000NRG23300120231210800 30/01/2023 Jainta bai 1737007WL089861 Jainta bai 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 Jaintabai (000000)
60 KURAI MP-37-007-023-003/2
(PATRAI) 		1737007000NRG23300120231210802 30/01/2023 Sumarbati 1737007WL089861 Sumarbati 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 885881406 Sumarbati (000000)
61 KURAI MP-37-007-023-003/205
(PATRAI) 		1737007000NRG23300120231210803 30/01/2023 Amarlal 1737007WL089861 Amarlal 00603 CBIN0R20002 612 612 Processed 15/02/2023 885881406 Amarlal (000000)
62 KURAI MP-37-007-023-003/22
(PATRAI) 		1737007000NRG23300120231210805 30/01/2023 Dasru 1737007WL089861 Dasru 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 Dasru (000000)
63 KURAI MP-37-007-023-003/23
(PATRAI) 		1737007000NRG23300120231210806 30/01/2023 Chandrakali 1737007WL089861 Chandrakali 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 885881406 Chandrakali (000000)
64 KURAI MP-37-007-023-003/32
(PATRAI) 		1737007000NRG23300120231210809 30/01/2023 Sukdev 1737007WL089861 Sukdev 00603 CBIN0R20002 816 816 Processed 15/02/2023 885881406 Sukdev (000000)
65 KURAI MP-37-007-023-003/38
(PATRAI) 		1737007023NRG23300120231210513 30/01/2023 Ameer 1737007023WL089842 Ameer 00603 CBIN0R20002 1351 1351 Processed 15/02/2023 885881406 Ameer (000000)
66 KURAI MP-37-007-023-003/44
(PATRAI) 		1737007000NRG23300120231210812 30/01/2023 Brajlal 1737007WL089861 Brajlal 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 Brajlal (000000)
67 KURAI MP-37-007-023-003/5
(PATRAI) 		1737007000NRG23300120231210814 30/01/2023 Ganjakali 1737007WL089861 Ganjakali 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 885881406 Ganjakali (000000)
68 KURAI MP-37-007-023-003/51
(PATRAI) 		1737007000NRG23300120231210815 30/01/2023 Mehtlal 1737007WL089861 Mehtlal 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 Mehtlal (000000)
69 KURAI MP-37-007-023-003/6
(PATRAI) 		1737007000NRG23300120231210819 30/01/2023 kuvariya 1737007WL089861 kuvariya 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 kuvariya (000000)
70 KURAI MP-37-007-023-003/6
(PATRAI) 		1737007000NRG23300120231210818 30/01/2023 savan 1737007WL089861 savan 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 savan (000000)
71 KURAI MP-37-007-023-003/72
(PATRAI) 		1737007000NRG23300120231210822 30/01/2023 mehtari 1737007WL089861 mehtari 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 885881406 mehtari (000000)
72 KURAI MP-37-007-023-003/81-A
(PATRAI) 		1737007000NRG23300120231210825 30/01/2023 Anita 1737007WL089861 Anita 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 Anita (000000)
73 KURAI MP-37-007-023-003/82
(PATRAI) 		1737007000NRG23300120231210826 30/01/2023 moola bai 1737007WL089861 moola bai 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885881406 moolabai (000000)
74 KURAI MP-37-007-023-003/99
(PATRAI) 		1737007000NRG23300120231210834 30/01/2023 khayalsing 1737007WL089861 khayalsing 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 885881406 khayalsing (000000)
75 KURAI MP-37-007-024-003/138-A
(DHUTERA) 		1737007024NRG23300120231209420 30/01/2023 gulsobai 1737007024WL089805 gulsobai 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 885881406 gulsobai (000000)
76 KURAI MP-37-007-056-003/115
(THANWARJHODI) 		1737007000NRG23300120231208762 30/01/2023 chandrakumar verma 1737007WL089780 chandrakumar verma 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881406 chandrakumarverma (000000)
77 KURAI MP-37-007-056-003/119
(THANWARJHODI) 		1737007000NRG23300120231208767 30/01/2023 kamal 1737007WL089780 kamal 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881406 kamal (000000)
78 KURAI MP-37-007-056-003/13
(THANWARJHODI) 		1737007000NRG23300120231208771 30/01/2023 nurshing 1737007WL089780 nurshing 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881406 nurshing (000000)
79 KURAI MP-37-007-056-003/132
(THANWARJHODI) 		1737007000NRG23300120231208772 30/01/2023 raju 1737007WL089780 raju 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881406 raju (000000)
80 KURAI MP-37-007-056-003/14-C
(THANWARJHODI) 		1737007000NRG23300120231208776 30/01/2023 sukhram 1737007WL089780 sukhram 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881406 sukhram (000000)
81 KURAI MP-37-007-056-003/17
(THANWARJHODI) 		1737007000NRG23300120231208782 30/01/2023 Anjna 1737007WL089780 Anjna 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881406 Anjna (000000)
82 KURAI MP-37-007-056-003/26-A
(THANWARJHODI) 		1737007000NRG23300120231208793 30/01/2023 krashna 1737007WL089780 krashna 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881406 krashna (000000)
83 KURAI MP-37-007-056-003/26-B
(THANWARJHODI) 		1737007000NRG23300120231208794 30/01/2023 laxmi 1737007WL089780 laxmi 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881406 laxmi (000000)
84 KURAI MP-37-007-056-003/28-A
(THANWARJHODI) 		1737007000NRG23300120231208797 30/01/2023 lata 1737007WL089780 lata 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881406 lata (000000)
85 KURAI MP-37-007-056-003/28-A
(THANWARJHODI) 		1737007000NRG23300120231208796 30/01/2023 ramshingh 1737007WL089780 ramshingh 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881406 ramshingh (000000)
86 KURAI MP-37-007-056-003/280
(THANWARJHODI) 		1737007000NRG23300120231208800 30/01/2023 varsha 1737007WL089780 varsha 00603 CBIN0R20002 760 760 Processed 15/02/2023 885881406 varsha (000000)
87 KURAI MP-37-007-056-003/281
(THANWARJHODI) 		1737007000NRG23300120231208801 30/01/2023 khayalsingh 1737007WL089780 khayalsingh 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881406 khayalsingh (000000)
SubTotal 38572 38572
88 KURAI MP-37-007-023-003/146
(PATRAI) 		1737007000NRG23300120231210793 30/01/2023 Dhayansingh 1737007WL089861 Dhayansingh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 885881406 Dhayansingh (000000)
89 KURAI MP-37-007-023-003/25-B
(PATRAI) 		1737007000NRG23300120231210807 30/01/2023 bhagan bai 1737007WL089861 bhagan bai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885881406 bhaganbai (000000)
90 KURAI MP-37-007-023-003/45
(PATRAI) 		1737007000NRG23300120231210813 30/01/2023 Sangeeta 1737007WL089861 Sangeeta 00691 IPOS0000001 1020 1020 Processed 15/02/2023 885881406 Sangeeta (000000)
91 KURAI MP-37-007-023-003/99
(PATRAI) 		1737007000NRG23300120231210836 30/01/2023 SUJATA UIKEY 1737007WL089861 SUJATA UIKEY 00691 IPOS0000001 1020 1020 Processed 15/02/2023 885881406 SUJATAUIKEY (000000)
SubTotal 4284 4284
92 KURAI MP-37-007-010-002/165-A
(MOHGAON(SADAK)) 		1737007010NRG23300120231211006 30/01/2023 Rajkumar 1737007010WL089868 Rajkumar 00697 BKID0MG8050 1200 1200 Processed 15/02/2023 885881406 Rajkumar (000000)
93 KURAI MP-37-007-010-002/48-A
(MOHGAON(SADAK)) 		1737007010NRG23300120231211015 30/01/2023 Meera 1737007010WL089868 Meera 00697 BKID0MG8050 1200 1200 Processed 15/02/2023 885881406 Meera (000000)
94 KURAI MP-37-007-010-002/91-A
(MOHGAON(SADAK)) 		1737007010NRG23300120231211022 30/01/2023 Kuresa 1737007010WL089868 Kuresa 00697 BKID0MG8050 1200 1200 Processed 15/02/2023 885881406 Kuresa (000000)
95 KURAI MP-37-007-010-003/27
(MOHGAON(SADAK)) 		1737007010NRG23300120231211036 30/01/2023 sitaram 1737007010WL089868 sitaram 00697 BKID0MG8050 1200 1200 Processed 15/02/2023 885881406 sitaram (000000)
96 KURAI MP-37-007-010-003/39
(MOHGAON(SADAK)) 		1737007010NRG23300120231211043 30/01/2023 goumta bai 1737007010WL089868 goumta bai 00697 BKID0MG8050 1200 1200 Processed 15/02/2023 885881406 goumtabai (000000)
97 KURAI MP-37-007-010-003/52-A
(MOHGAON(SADAK)) 		1737007010NRG23300120231211048 30/01/2023 Rajendra 1737007010WL089868 Rajendra 00697 BKID0MG8050 1200 1200 Processed 15/02/2023 885881406 Rajendra (000000)
98 KURAI MP-37-007-023-002/18
(PATRAI) 		1737007000NRG23300120231210771 30/01/2023 dhanna 1737007WL089861 dhanna 00697 BKID0MG8050 1224 1224 Processed 15/02/2023 885881406 dhanna (000000)
99 KURAI MP-37-007-023-002/18
(PATRAI) 		1737007000NRG23300120231210770 30/01/2023 Kanhaiya 1737007WL089861 Kanhaiya 00697 BKID0MG8050 1224 1224 Processed 15/02/2023 885881406 Kanhaiya (000000)
100 KURAI MP-37-007-023-003/128
(PATRAI) 		1737007023NRG23300120231210512 30/01/2023 satwanti 1737007023WL089842 satwanti 00697 BKID0MG8050 1351 1351 Processed 15/02/2023 885881406 satwanti (000000)
101 KURAI MP-37-007-023-003/72-A
(PATRAI) 		1737007000NRG23300120231210823 30/01/2023 shiva 1737007WL089861 shiva 00697 BKID0MG8050 612 612 Processed 15/02/2023 885881406 shiva (000000)
102 KURAI MP-37-007-056-003/132
(THANWARJHODI) 		1737007000NRG23300120231208773 30/01/2023 PAPPI VERMA 1737007WL089780 PAPPI VERMA 00697 BKID0MG8050 950 950 Processed 15/02/2023 885881406 PAPPIVERMA (000000)
SubTotal 12561 12561
103 KURAI MP-37-007-031-002/118
(SETEWANI) 		1737007000NRG23300120231210845 30/01/2023 Savanbati 1737007WL089862 Savanbati 00697 BKID0MG8055 990 990 Processed 15/02/2023 885881406 Savanbati (000000)
SubTotal 990 990
104 KURAI MP-37-007-010-002/116-A
(MOHGAON(SADAK)) 		1737007010NRG23300120231211005 30/01/2023 atmaram 1737007010WL089868 atmaram 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885881406 atmaram (000000)
105 KURAI MP-37-007-056-003/114-A
(THANWARJHODI) 		1737007000NRG23300120231208761 30/01/2023 SAROJ 1737007WL089780 SAROJ 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881406 SAROJ (000000)
106 KURAI MP-37-007-056-003/148-A
(THANWARJHODI) 		1737007000NRG23300120231208779 30/01/2023 kavita 1737007WL089780 kavita 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881406 kavita (000000)
107 KURAI MP-37-007-056-003/2
(THANWARJHODI) 		1737007000NRG23300120231208784 30/01/2023 Abhay 1737007WL089780 Abhay 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881406 Abhay (000000)
108 KURAI MP-37-007-056-003/28-A
(THANWARJHODI) 		1737007000NRG23300120231208798 30/01/2023 Reshma Tekam 1737007WL089780 Reshma Tekam 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881406 ReshmaTekam (000000)
109 KURAI MP-37-007-056-003/28-C
(THANWARJHODI) 		1737007000NRG23300120231208799 30/01/2023 TULSI TEKAM 1737007WL089780 TULSI TEKAM 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881406 TULSITEKAM (000000)
SubTotal 5950 5950
Total 120772 120772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300123FTO_659951 Bank of Maharastra MAHB0000545 KURAI 11053
2 KURAI MP1737007_300123FTO_659951 Bank of Maharastra MAHB0000785 KHAWASA 25862
3 KURAI MP1737007_300123FTO_659951 Central Bank Of India CBIN0281049 SEONI 1224
4 KURAI MP1737007_300123FTO_659951 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 950
5 KURAI MP1737007_300123FTO_659951 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 12326
6 KURAI MP1737007_300123FTO_659951 State Bank of India SBIN0000478 SEONI 2652
7 KURAI MP1737007_300123FTO_659951 State Bank of India SBIN0012187 MANGLI PETH 1224
8 KURAI MP1737007_300123FTO_659951 Union Bank of India UBIN0541893 SEONI 3124
9 KURAI MP1737007_300123FTO_659951 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 38572
10 KURAI MP1737007_300123FTO_659951 India Post Payments Bank IPOS0000001 Seoni-0303 4284
11 KURAI MP1737007_300123FTO_659951 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 12561
12 KURAI MP1737007_300123FTO_659951 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 990
13 KURAI MP1737007_300123FTO_659951 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 4750
14 KURAI MP1737007_300123FTO_659951 Madhya Pradesh Gramin Bank BKID0NAMRGB MONGARGAON (MPGB) 1200

Download In Excel