Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260922FTO_424807
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-37-007-017-001/129
(BELPET) 		1737007017NRG23260920220772910 26/09/2022 vikki 1737007017WL058589 vikki 00045 BARB0SEONIX 1428 1428 Processed 05/10/2022 415685539 vikki (000000)
2 KURAI MP-37-007-017-001/217
(BELPET) 		1737007017NRG23260920220772913 26/09/2022 dukhman 1737007017WL058589 dukhman 00045 BARB0SEONIX 612 612 Processed 05/10/2022 415685539 dukhman (000000)
3 KURAI MP-37-007-017-001/423
(BELPET) 		1737007017NRG23260920220772929 26/09/2022 Chotal 1737007017WL058590 Chotal 00045 BARB0SEONIX 1224 1224 Processed 05/10/2022 415685539 Chotal (000000)
SubTotal 3264 3264
4 KURAI MP-37-007-054-003/11-A
(MOHGAON (TITARI)) 		1737007054NRG23250920220770837 26/09/2022 Parveen bano 1737007054WL058292 Parveen bano 00048 BKID0009570 1224 1224 Processed 05/10/2022 415685539 Parveenbano (000000)
5 KURAI MP-37-007-054-003/85-A
(MOHGAON (TITARI)) 		1737007000NRG23260920220771560 26/09/2022 Nasreen Ibrahim 1737007WL058468 Nasreen Ibrahim 00048 BKID0009570 1224 1224 Processed 05/10/2022 415685539 NasreenIbrahim (000000)
SubTotal 2448 2448
6 KURAI MP-37-007-017-001/265
(BELPET) 		1737007017NRG23260920220772918 26/09/2022 Manglu Barmaiya 1737007017WL058589 Manglu Barmaiya 00051 MAHB0000421 612 612 Processed 05/10/2022 415685539 MangluBarmaiya (000000)
SubTotal 612 612
7 KURAI MP-37-007-030-001/173
(RAMLI) 		1737007058NRG23260920220771710 26/09/2022 ranjita 1737007058WL058488 ranjita 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 ranjita (000000)
8 KURAI MP-37-007-030-001/173-A
(RAMLI) 		1737007058NRG23260920220771711 26/09/2022 Sangita 1737007058WL058488 Sangita 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 Sangita (000000)
9 KURAI MP-37-007-030-001/229-A
(RAMLI) 		1737007058NRG23260920220771589 26/09/2022 ananda 1737007058WL058476 ananda 00051 MAHB0000545 1020 1020 Processed 05/10/2022 415685539 ananda (000000)
10 KURAI MP-37-007-030-001/236
(RAMLI) 		1737007058NRG23260920220771747 26/09/2022 Nisha 1737007058WL058491 Nisha 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 Nisha (000000)
11 KURAI MP-37-007-030-001/236
(RAMLI) 		1737007058NRG23260920220771748 26/09/2022 Vijay 1737007058WL058491 Vijay 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 Vijay (000000)
12 KURAI MP-37-007-030-001/25
(RAMLI) 		1737007058NRG23260920220771717 26/09/2022 PHOOL KUMAR UIKEY 1737007058WL058488 PHOOL KUMAR UIKEY 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 PHOOLKUMARUIKEY (000000)
13 KURAI MP-37-007-030-001/25
(RAMLI) 		1737007058NRG23260920220771716 26/09/2022 puja 1737007058WL058488 puja 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 puja (000000)
14 KURAI MP-37-007-030-001/256
(RAMLI) 		1737007058NRG23260920220771592 26/09/2022 sushma 1737007058WL058476 sushma 00051 MAHB0000545 1020 1020 Processed 05/10/2022 415685539 sushma (000000)
15 KURAI MP-37-007-030-001/89
(RAMLI) 		1737007058NRG23260920220771598 26/09/2022 kanya 1737007058WL058476 kanya 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 kanya (000000)
16 KURAI MP-37-007-030-001/90
(RAMLI) 		1737007058NRG23260920220771718 26/09/2022 Sukhlal 1737007058WL058488 Sukhlal 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 Sukhlal (000000)
17 KURAI MP-37-007-030-001/90-A
(RAMLI) 		1737007058NRG23260920220771720 26/09/2022 Manota 1737007058WL058488 Manota 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 Manota (000000)
18 KURAI MP-37-007-030-001/90-A
(RAMLI) 		1737007058NRG23260920220771719 26/09/2022 Ramprasad 1737007058WL058488 Ramprasad 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 Ramprasad (000000)
19 KURAI MP-37-007-030-002/12
(RAMLI) 		1737007058NRG23260920220771753 26/09/2022 nikita 1737007058WL058491 nikita 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 nikita (000000)
20 KURAI MP-37-007-030-002/12
(RAMLI) 		1737007058NRG23260920220771752 26/09/2022 runna 1737007058WL058491 runna 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 runna (000000)
21 KURAI MP-37-007-030-002/12
(RAMLI) 		1737007058NRG23260920220771754 26/09/2022 Suresh Uikey 1737007058WL058491 Suresh Uikey 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 SureshUikey (000000)
22 KURAI MP-37-007-030-002/15
(RAMLI) 		1737007058NRG23260920220771758 26/09/2022 Avinash 1737007058WL058491 Avinash 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 Avinash (000000)
23 KURAI MP-37-007-030-002/15
(RAMLI) 		1737007058NRG23260920220771757 26/09/2022 visal 1737007058WL058491 visal 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 visal (000000)
24 KURAI MP-37-007-030-002/18
(RAMLI) 		1737007000NRG23260920220773126 26/09/2022 Anjani 1737007WL058600 Anjani 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 Anjani (000000)
25 KURAI MP-37-007-030-002/18
(RAMLI) 		1737007000NRG23260920220773125 26/09/2022 Vijay 1737007WL058600 Vijay 00051 MAHB0000545 1428 1428 Processed 05/10/2022 415685539 Vijay (000000)
26 KURAI MP-37-007-037-004/10-A
(PANDARI BUTTE) 		1737007037NRG23260920220771392 26/09/2022 basant 1737007037WL058439 basant 00051 MAHB0000545 1170 1170 Processed 05/10/2022 415685539 basant (000000)
27 KURAI MP-37-007-037-004/10-A
(PANDARI BUTTE) 		1737007037NRG23260920220771393 26/09/2022 rayvanti 1737007037WL058439 rayvanti 00051 MAHB0000545 1170 1170 Processed 05/10/2022 415685539 rayvanti (000000)
28 KURAI MP-37-007-037-004/100-A
(PANDARI BUTTE) 		1737007037NRG23260920220771395 26/09/2022 Samarkali 1737007037WL058439 Samarkali 00051 MAHB0000545 780 780 Processed 05/10/2022 415685539 Samarkali (000000)
29 KURAI MP-37-007-037-004/100-A
(PANDARI BUTTE) 		1737007037NRG23260920220771394 26/09/2022 Sulpat 1737007037WL058439 Sulpat 00051 MAHB0000545 780 780 Processed 05/10/2022 415685539 Sulpat (000000)
30 KURAI MP-37-007-037-004/105-D
(PANDARI BUTTE) 		1737007037NRG23260920220771399 26/09/2022 DURGESHWARI 1737007037WL058439 DURGESHWARI 00051 MAHB0000545 1170 1170 Processed 05/10/2022 415685539 DURGESHWARI (000000)
31 KURAI MP-37-007-037-004/105-D
(PANDARI BUTTE) 		1737007037NRG23260920220771398 26/09/2022 PRAMOD 1737007037WL058439 PRAMOD 00051 MAHB0000545 1170 1170 Processed 05/10/2022 415685539 PRAMOD (000000)
32 KURAI MP-37-007-037-004/108-A
(PANDARI BUTTE) 		1737007037NRG23260920220771401 26/09/2022 anita 1737007037WL058439 anita 00051 MAHB0000545 975 975 Processed 05/10/2022 415685539 anita (000000)
33 KURAI MP-37-007-037-004/108-B
(PANDARI BUTTE) 		1737007037NRG23260920220771402 26/09/2022 MAMITA 1737007037WL058439 MAMITA 00051 MAHB0000545 1170 1170 Processed 05/10/2022 415685539 MAMITA (000000)
34 KURAI MP-37-007-037-004/110
(PANDARI BUTTE) 		1737007037NRG23260920220771403 26/09/2022 pankaj 1737007037WL058439 pankaj 00051 MAHB0000545 1170 1170 Processed 05/10/2022 415685539 pankaj (000000)
35 KURAI MP-37-007-037-004/114
(PANDARI BUTTE) 		1737007037NRG23260920220771404 26/09/2022 RAJENDRA 1737007037WL058439 RAJENDRA 00051 MAHB0000545 1170 1170 Processed 05/10/2022 415685539 RAJENDRA (000000)
36 KURAI MP-37-007-037-004/130-A
(PANDARI BUTTE) 		1737007037NRG23260920220771405 26/09/2022 sunita 1737007037WL058439 sunita 00051 MAHB0000545 195 195 Processed 05/10/2022 415685539 sunita (000000)
37 KURAI MP-37-007-037-004/37
(PANDARI BUTTE) 		1737007037NRG23260920220771409 26/09/2022 ASHOK BAI 1737007037WL058439 ASHOK BAI 00051 MAHB0000545 1170 1170 Processed 05/10/2022 415685539 ASHOKBAI (000000)
38 KURAI MP-37-007-037-004/85
(PANDARI BUTTE) 		1737007037NRG23260920220771415 26/09/2022 Devendra 1737007037WL058439 Devendra 00051 MAHB0000545 1170 1170 Processed 05/10/2022 415685539 Devendra (000000)
39 KURAI MP-37-007-037-007/3-A
(PANDARI BUTTE) 		1737007037NRG23260920220771418 26/09/2022 MANTA 1737007037WL058439 MANTA 00051 MAHB0000545 1170 1170 Processed 05/10/2022 415685539 MANTA (000000)
40 KURAI MP-37-007-037-007/3-B
(PANDARI BUTTE) 		1737007037NRG23260920220771419 26/09/2022 JITENDRA UIKEY 1737007037WL058439 JITENDRA UIKEY 00051 MAHB0000545 1170 1170 Processed 05/10/2022 415685539 JITENDRAUIKEY (000000)
41 KURAI MP-37-007-037-007/8
(PANDARI BUTTE) 		1737007037NRG23260920220771420 26/09/2022 GANESH 1737007037WL058439 GANESH 00051 MAHB0000545 195 195 Processed 05/10/2022 415685539 GANESH (000000)
SubTotal 42111 42111
42 KURAI MP-37-007-034-002/12
(KHANDASA) 		1737007034NRG23260920220771258 26/09/2022 Mr GHANSHAM RAHULGADE 1737007034WL058407 Mr GHANSHAM RAHULGADE 00051 MAHB0000785 1224 1224 Processed 05/10/2022 415685539 MrGHANSHAMRAHULGADE (000000)
43 KURAI MP-37-007-034-002/12
(KHANDASA) 		1737007034NRG23260920220771259 26/09/2022 Mrs Mamta RAHULGADE 1737007034WL058407 Mrs Mamta RAHULGADE 00051 MAHB0000785 1224 1224 Processed 05/10/2022 415685539 MrsMamtaRAHULGADE (000000)
44 KURAI MP-37-007-034-002/170
(KHANDASA) 		1737007034NRG23260920220771260 26/09/2022 PRADEEP KUMAR BOPTE 1737007034WL058407 PRADEEP KUMAR BOPTE 00051 MAHB0000785 1224 1224 Processed 05/10/2022 415685539 PRADEEPKUMARBOPTE (000000)
45 KURAI MP-37-007-034-002/196
(KHANDASA) 		1737007034NRG23260920220771261 26/09/2022 LAXMICHAND NAGESH 1737007034WL058407 LAXMICHAND NAGESH 00051 MAHB0000785 1224 1224 Processed 05/10/2022 415685539 LAXMICHANDNAGESH (000000)
46 KURAI MP-37-007-034-002/207
(KHANDASA) 		1737007034NRG23260920220771264 26/09/2022 KIRTI RAULGADE 1737007034WL058407 KIRTI RAULGADE 00051 MAHB0000785 1224 1224 Processed 05/10/2022 415685539 KIRTIRAULGADE (000000)
47 KURAI MP-37-007-034-002/208
(KHANDASA) 		1737007000NRG23260920220771542 26/09/2022 DHURPATA AWATHARE 1737007WL058467 DHURPATA AWATHARE 00051 MAHB0000785 1224 1224 Processed 05/10/2022 415685539 DHURPATAAWATHARE (000000)
48 KURAI MP-37-007-034-002/209
(KHANDASA) 		1737007000NRG23260920220771543 26/09/2022 Mr RAJENDRA BAMAL 1737007WL058467 Mr RAJENDRA BAMAL 00051 MAHB0000785 1224 1224 Processed 05/10/2022 415685539 MrRAJENDRABAMAL (000000)
49 KURAI MP-37-007-034-002/210
(KHANDASA) 		1737007000NRG23260920220771544 26/09/2022 Mr BHOLARAM TUKARAM BAMAL 1737007WL058467 Mr BHOLARAM TUKARAM BAMAL 00051 MAHB0000785 1224 1224 Processed 05/10/2022 415685539 MrBHOLARAMTUKARAMBAMAL (000000)
50 KURAI MP-37-007-034-002/210
(KHANDASA) 		1737007000NRG23260920220771545 26/09/2022 PRAVEEN BAMAL 1737007WL058467 PRAVEEN BAMAL 00051 MAHB0000785 1224 1224 Processed 05/10/2022 415685539 PRAVEENBAMAL (000000)
SubTotal 11016 11016
51 KURAI MP-37-007-054-003/101-B
(MOHGAON (TITARI)) 		1737007054NRG23250920220770842 26/09/2022 Indrakumar 1737007054WL058294 Indrakumar 00089 CBIN0281049 1020 1020 Processed 05/10/2022 415685539 Indrakumar (000000)
SubTotal 1020 1020
52 KURAI MP-37-007-054-003/101-B
(MOHGAON (TITARI)) 		1737007054NRG23250920220770843 26/09/2022 Premlata 1737007054WL058294 Premlata 00354 PUNB0268500 1020 1020 Processed 05/10/2022 415685539 Premlata (000000)
53 KURAI MP-37-007-054-003/27
(MOHGAON (TITARI)) 		1737007000NRG23260920220771549 26/09/2022 Modern ali 1737007WL058468 Modern ali 00354 PUNB0268500 1224 1224 Processed 05/10/2022 415685539 Modernali (000000)
SubTotal 2244 2244
54 KURAI MP-37-007-017-001/406
(BELPET) 		1737007017NRG23260920220772920 26/09/2022 Rajni Barmaiya 1737007017WL058589 Rajni Barmaiya 00415 SBIN0000478 1428 1428 Processed 05/10/2022 415685539 RajniBarmaiya (000000)
55 KURAI MP-37-007-054-003/27
(MOHGAON (TITARI)) 		1737007000NRG23260920220771548 26/09/2022 Jafar ali 1737007WL058468 Jafar ali 00415 SBIN0000478 1224 1224 Processed 05/10/2022 415685539 Jafarali (000000)
SubTotal 2652 2652
56 KURAI MP-37-007-017-001/177
(BELPET) 		1737007017NRG23260920220772925 26/09/2022 AJESH PAL 1737007017WL058590 AJESH PAL 00415 SBIN0012187 1224 1224 Processed 05/10/2022 415685539 AJESHPAL (000000)
57 KURAI MP-37-007-017-001/177
(BELPET) 		1737007017NRG23260920220772923 26/09/2022 gayandas 1737007017WL058590 gayandas 00415 SBIN0012187 1224 1224 Processed 05/10/2022 415685539 gayandas (000000)
SubTotal 2448 2448
58 KURAI MP-37-007-054-003/85-A
(MOHGAON (TITARI)) 		1737007000NRG23260920220771559 26/09/2022 Shahbaj 1737007WL058468 Shahbaj 00462 UCBA0003225 1224 1224 Processed 05/10/2022 415685539 Shahbaj (000000)
SubTotal 1224 1224
59 KURAI MP-37-007-054-002/6
(MOHGAON (TITARI)) 		1737007054NRG23250920220770841 26/09/2022 Kalapna 1737007054WL058293 Kalapna 00468 UBIN0570664 1224 1224 Processed 05/10/2022 415685539 Kalapna (000000)
60 KURAI MP-37-007-054-002/6
(MOHGAON (TITARI)) 		1737007054NRG23250920220770840 26/09/2022 Shyamkumar 1737007054WL058293 Shyamkumar 00468 UBIN0570664 1224 1224 Processed 05/10/2022 415685539 Shyamkumar (000000)
61 KURAI MP-37-007-054-002/80-B
(MOHGAON (TITARI)) 		1737007054NRG23250920220770834 26/09/2022 Kailash 1737007054WL058292 Kailash 00468 UBIN0570664 1224 1224 Processed 05/10/2022 415685539 Kailash (000000)
62 KURAI MP-37-007-054-003/11-A
(MOHGAON (TITARI)) 		1737007054NRG23250920220770836 26/09/2022 Safik khan 1737007054WL058292 Safik khan 00468 UBIN0570664 1224 1224 Processed 05/10/2022 415685539 Safikkhan (000000)
63 KURAI MP-37-007-054-003/28-A
(MOHGAON (TITARI)) 		1737007000NRG23260920220771551 26/09/2022 Rasida 1737007WL058468 Rasida 00468 UBIN0570664 1224 1224 Processed 05/10/2022 415685539 Rasida (000000)
64 KURAI MP-37-007-054-003/52
(MOHGAON (TITARI)) 		1737007000NRG23260920220771555 26/09/2022 Safik 1737007WL058468 Safik 00468 UBIN0570664 1224 1224 Processed 05/10/2022 415685539 Safik (000000)
SubTotal 7344 7344
65 KURAI MP-37-007-017-001/263-A
(BELPET) 		1737007017NRG23260920220772900 26/09/2022 Dhuru 1737007017WL058588 Dhuru 00468 UBIN0919462 1351 1351 Processed 05/10/2022 415685539 Dhuru (000000)
SubTotal 1351 1351
66 KURAI MP-37-007-017-001/52
(BELPET) 		1737007017NRG23260920220772906 26/09/2022 bhagatram 1737007017WL058588 bhagatram 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 415685539 bhagatram (000000)
67 KURAI MP-37-007-017-001/97
(BELPET) 		1737007017NRG23260920220772908 26/09/2022 manbati marskole 1737007017WL058588 manbati marskole 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 415685539 manbatimarskole (000000)
68 KURAI MP-37-007-030-001/161
(RAMLI) 		1737007058NRG23260920220771583 26/09/2022 devki bai 1737007058WL058476 devki bai 00603 CBIN0R20002 1020 1020 Processed 05/10/2022 415685539 devkibai (000000)
69 KURAI MP-37-007-054-002/126
(MOHGAON (TITARI)) 		1737007054NRG23250920220770829 26/09/2022 Rajkumari 1737007054WL058291 Rajkumari 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 415685539 Rajkumari (000000)
70 KURAI MP-37-007-054-002/126
(MOHGAON (TITARI)) 		1737007054NRG23250920220770828 26/09/2022 Shivdhyal 1737007054WL058291 Shivdhyal 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 415685539 Shivdhyal (000000)
71 KURAI MP-37-007-054-002/132
(MOHGAON (TITARI)) 		1737007054NRG23250920220770830 26/09/2022 Sumit 1737007054WL058291 Sumit 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 415685539 Sumit (000000)
72 KURAI MP-37-007-054-002/142
(MOHGAON (TITARI)) 		1737007054NRG23250920220770838 26/09/2022 Shiyamkali 1737007054WL058293 Shiyamkali 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 415685539 Shiyamkali (000000)
SubTotal 8364 8364
73 KURAI MP-37-007-022-001/12
(VIJAYPANI) 		1737007022NRG23260920220773136 26/09/2022 sunita 1737007022WL058602 sunita 00688 FINO0001446 900 900 Processed 05/10/2022 415685539 sunita (000000)
SubTotal 900 900
74 KURAI MP-37-007-017-001/201-B
(BELPET) 		1737007017NRG23260920220772926 26/09/2022 Santkumar 1737007017WL058590 Santkumar 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415685539 Santkumar (000000)
75 KURAI MP-37-007-017-001/217
(BELPET) 		1737007017NRG23260920220772915 26/09/2022 Nandu vanshkar 1737007017WL058589 Nandu vanshkar 00691 IPOS0000001 612 612 Processed 05/10/2022 415685539 Nanduvanshkar (000000)
76 KURAI MP-37-007-017-001/315-B
(BELPET) 		1737007017NRG23260920220772903 26/09/2022 kartik pal 1737007017WL058588 kartik pal 00691 IPOS0000001 1351 1351 Processed 05/10/2022 415685539 kartikpal (000000)
77 KURAI MP-37-007-017-001/423
(BELPET) 		1737007017NRG23260920220772927 26/09/2022 Dayaram 1737007017WL058590 Dayaram 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415685539 Dayaram (000000)
78 KURAI MP-37-007-017-001/423
(BELPET) 		1737007017NRG23260920220772928 26/09/2022 Girish 1737007017WL058590 Girish 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415685539 Girish (000000)
79 KURAI MP-37-007-022-001/23
(VIJAYPANI) 		1737007022NRG23260920220773137 26/09/2022 kapsila 1737007022WL058602 kapsila 00691 IPOS0000001 900 900 Processed 05/10/2022 415685539 kapsila (000000)
80 KURAI MP-37-007-022-002/20
(VIJAYPANI) 		1737007022NRG23260920220773138 26/09/2022 Manoj 1737007022WL058602 Manoj 00691 IPOS0000001 900 900 Processed 05/10/2022 415685539 Manoj (000000)
81 KURAI MP-37-007-030-001/145-B
(RAMLI) 		1737007058NRG23260920220771707 26/09/2022 lata 1737007058WL058488 lata 00691 IPOS0000001 1428 1428 Processed 05/10/2022 415685539 lata (000000)
82 KURAI MP-37-007-030-001/35-A
(RAMLI) 		1737007058NRG23260920220771593 26/09/2022 virendra 1737007058WL058476 virendra 00691 IPOS0000001 1020 1020 Processed 05/10/2022 415685539 virendra (000000)
83 KURAI MP-37-007-030-001/49
(RAMLI) 		1737007058NRG23260920220771596 26/09/2022 Sunil 1737007058WL058476 Sunil 00691 IPOS0000001 1020 1020 Processed 05/10/2022 415685539 Sunil (000000)
84 KURAI MP-37-007-030-001/90-B
(RAMLI) 		1737007058NRG23260920220771721 26/09/2022 Fulvanti 1737007058WL058488 Fulvanti 00691 IPOS0000001 1428 1428 Processed 05/10/2022 415685539 Fulvanti (000000)
85 KURAI MP-37-007-030-001/90-B
(RAMLI) 		1737007058NRG23260920220771722 26/09/2022 Sriprasad 1737007058WL058488 Sriprasad 00691 IPOS0000001 1428 1428 Processed 05/10/2022 415685539 Sriprasad (000000)
86 KURAI MP-37-007-037-004/85
(PANDARI BUTTE) 		1737007037NRG23260920220771416 26/09/2022 Bhoopendra 1737007037WL058439 Bhoopendra 00691 IPOS0000001 1170 1170 Processed 05/10/2022 415685539 Bhoopendra (000000)
87 KURAI MP-37-007-054-002/87-C
(MOHGAON (TITARI)) 		1737007054NRG23250920220770835 26/09/2022 Keval 1737007054WL058292 Keval 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415685539 Keval (000000)
88 KURAI MP-37-007-054-002/87-C
(MOHGAON (TITARI)) 		1737007000NRG23260920220771547 26/09/2022 Meena 1737007WL058468 Meena 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415685539 Meena (000000)
89 KURAI MP-37-007-054-003/28-A
(MOHGAON (TITARI)) 		1737007000NRG23260920220771552 26/09/2022 Nafeesa 1737007WL058468 Nafeesa 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415685539 Nafeesa (000000)
90 KURAI MP-37-007-054-003/52-A
(MOHGAON (TITARI)) 		1737007000NRG23260920220771556 26/09/2022 Vahind 1737007WL058468 Vahind 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415685539 Vahind (000000)
SubTotal 19825 19825
91 KURAI MP-37-007-017-001/129
(BELPET) 		1737007017NRG23260920220772911 26/09/2022 Dashoda 1737007017WL058589 Dashoda 00697 BKID0MG8052 1428 1428 Processed 05/10/2022 415685539 Dashoda (000000)
92 KURAI MP-37-007-017-001/144-A
(BELPET) 		1737007017NRG23260920220772921 26/09/2022 Ganesh 1737007017WL058590 Ganesh 00697 BKID0MG8052 1428 1428 Processed 05/10/2022 415685539 Ganesh (000000)
93 KURAI MP-37-007-017-001/144-A
(BELPET) 		1737007017NRG23260920220772922 26/09/2022 kala sonvani 1737007017WL058590 kala sonvani 00697 BKID0MG8052 1428 1428 Processed 05/10/2022 415685539 kalasonvani (000000)
94 KURAI MP-37-007-017-001/263-A
(BELPET) 		1737007017NRG23260920220772901 26/09/2022 shanti 1737007017WL058588 shanti 00697 BKID0MG8052 1351 1351 Processed 05/10/2022 415685539 shanti (000000)
95 KURAI MP-37-007-017-001/265
(BELPET) 		1737007017NRG23260920220772919 26/09/2022 Savitri Barmaiya 1737007017WL058589 Savitri Barmaiya 00697 BKID0MG8052 1428 1428 Processed 05/10/2022 415685539 SavitriBarmaiya (000000)
96 KURAI MP-37-007-054-002/80-B
(MOHGAON (TITARI)) 		1737007054NRG23250920220770833 26/09/2022 Devchand 1737007054WL058292 Devchand 00697 BKID0MG8052 1224 1224 Processed 05/10/2022 415685539 Devchand (000000)
97 KURAI MP-37-007-054-003/28-A
(MOHGAON (TITARI)) 		1737007000NRG23260920220771550 26/09/2022 Hanif 1737007WL058468 Hanif 00697 BKID0MG8052 1224 1224 Processed 05/10/2022 415685539 Hanif (000000)
98 KURAI MP-37-007-054-003/48-A
(MOHGAON (TITARI)) 		1737007000NRG23260920220771553 26/09/2022 Asgar ali 1737007WL058468 Asgar ali 00697 BKID0MG8052 1224 1224 Processed 05/10/2022 415685539 Asgarali (000000)
99 KURAI MP-37-007-054-003/52-A
(MOHGAON (TITARI)) 		1737007000NRG23260920220771557 26/09/2022 Shabana Begam 1737007WL058468 Shabana Begam 00697 BKID0MG8052 1224 1224 Processed 05/10/2022 415685539 ShabanaBegam (000000)
SubTotal 11959 11959
100 KURAI MP-37-007-054-003/85-A
(MOHGAON (TITARI)) 		1737007000NRG23260920220771558 26/09/2022 Sahin bee 1737007WL058468 Sahin bee 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415685539 Sahinbee (000000)
SubTotal 1224 1224
Total 120006 120006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260922FTO_424807 Bank of Baroda BARB0SEONIX SEONI 3264
2 KURAI MP1737007_260922FTO_424807 Bank of India BKID0009570 SEONI 2448
3 KURAI MP1737007_260922FTO_424807 Bank of Maharastra MAHB0000421 SEONI 612
4 KURAI MP1737007_260922FTO_424807 Bank of Maharastra MAHB0000545 KURAI 42111
5 KURAI MP1737007_260922FTO_424807 Bank of Maharastra MAHB0000785 KHAWASA 11016
6 KURAI MP1737007_260922FTO_424807 Central Bank Of India CBIN0281049 SEONI 1020
7 KURAI MP1737007_260922FTO_424807 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2244
8 KURAI MP1737007_260922FTO_424807 State Bank of India SBIN0000478 SEONI 2652
9 KURAI MP1737007_260922FTO_424807 State Bank of India SBIN0012187 MANGLI PETH 2448
10 KURAI MP1737007_260922FTO_424807 UCO Bank UCBA0003225 Seoni 1224
11 KURAI MP1737007_260922FTO_424807 Union Bank of India UBIN0570664 CHAWDI 7344
12 KURAI MP1737007_260922FTO_424807 Union Bank of India UBIN0919462 SEONI 1351
13 KURAI MP1737007_260922FTO_424807 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 7344
14 KURAI MP1737007_260922FTO_424807 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1020
15 KURAI MP1737007_260922FTO_424807 Fino Payments Bank Ltd FINO0001446 MP RO 900
16 KURAI MP1737007_260922FTO_424807 India Post Payments Bank IPOS0000001 Seoni-0303 19825
17 KURAI MP1737007_260922FTO_424807 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 11959
18 KURAI MP1737007_260922FTO_424807 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1224

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