Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230522FTO_145859
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-37-007-012-001/2
(SARASDOL) 		1737007012NRG23230520220261599 23/05/2022 Priti 1737007012WL017887 Priti 00045 BARB0SEONIX 1158 1158 Processed 27/05/2022 001951778 Priti (000000)
2 KURAI MP-37-007-014-001/10-A
(KHANKRA) 		1737007014NRG23220520220258437 23/05/2022 sarita 1737007014WL017734 sarita 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 sarita (000000)
3 KURAI MP-37-007-014-001/112-B
(KHANKRA) 		1737007014NRG23220520220258443 23/05/2022 Ramesh 1737007014WL017734 Ramesh 00045 BARB0SEONIX 195 195 Processed 27/05/2022 001951778 Ramesh (000000)
4 KURAI MP-37-007-014-001/118-A
(KHANKRA) 		1737007014NRG23170520220221513 23/05/2022 mahalal 1737007014WL015895 mahalal 00045 BARB0SEONIX 1170 1170 Processed 27/05/2022 001951778 mahalal (000000)
5 KURAI MP-37-007-014-001/118-A
(KHANKRA) 		1737007014NRG23170520220221514 23/05/2022 sareeta 1737007014WL015895 sareeta 00045 BARB0SEONIX 1170 1170 Processed 27/05/2022 001951778 sareeta (000000)
6 KURAI MP-37-007-014-001/13-D
(KHANKRA) 		1737007014NRG23170520220221515 23/05/2022 dilip 1737007014WL015895 dilip 00045 BARB0SEONIX 1170 1170 Processed 27/05/2022 001951778 dilip (000000)
7 KURAI MP-37-007-014-001/13-D
(KHANKRA) 		1737007014NRG23170520220221517 23/05/2022 lata 1737007014WL015895 lata 00045 BARB0SEONIX 1170 1170 Processed 27/05/2022 001951778 lata (000000)
8 KURAI MP-37-007-014-001/13-D
(KHANKRA) 		1737007014NRG23170520220221516 23/05/2022 Raminiya Barkade 1737007014WL015895 Raminiya Barkade 00045 BARB0SEONIX 1170 1170 Processed 27/05/2022 001951778 RaminiyaBarkade (000000)
9 KURAI MP-37-007-014-001/14
(KHANKRA) 		1737007014NRG23220520220258464 23/05/2022 Harisingh 1737007014WL017735 Harisingh 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 Harisingh (000000)
10 KURAI MP-37-007-014-001/15
(KHANKRA) 		1737007014NRG23220520220258465 23/05/2022 sarita 1737007014WL017735 sarita 00045 BARB0SEONIX 585 585 Processed 27/05/2022 001951778 sarita (000000)
11 KURAI MP-37-007-014-001/198-A
(KHANKRA) 		1737007014NRG23220520220258450 23/05/2022 mamta 1737007014WL017734 mamta 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 mamta (000000)
12 KURAI MP-37-007-014-001/198-C
(KHANKRA) 		1737007014NRG23220520220258451 23/05/2022 sakuriya 1737007014WL017734 sakuriya 00045 BARB0SEONIX 195 195 Processed 27/05/2022 001951778 sakuriya (000000)
13 KURAI MP-37-007-014-001/199-C
(KHANKRA) 		1737007014NRG23220520220258452 23/05/2022 Krishan kumar 1737007014WL017734 Krishan kumar 00045 BARB0SEONIX 780 780 Processed 27/05/2022 001951778 Krishankumar (000000)
14 KURAI MP-37-007-014-001/205
(KHANKRA) 		1737007014NRG23220520220258466 23/05/2022 santosh 1737007014WL017735 santosh 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 santosh (000000)
15 KURAI MP-37-007-014-001/206
(KHANKRA) 		1737007014NRG23220520220258467 23/05/2022 sageeta 1737007014WL017735 sageeta 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 sageeta (000000)
16 KURAI MP-37-007-014-001/21
(KHANKRA) 		1737007014NRG23220520220258453 23/05/2022 Raja 1737007014WL017734 Raja 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 Raja (000000)
17 KURAI MP-37-007-014-001/26
(KHANKRA) 		1737007014NRG23220520220258454 23/05/2022 rajkumari 1737007014WL017734 rajkumari 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 rajkumari (000000)
18 KURAI MP-37-007-014-001/51-D
(KHANKRA) 		1737007014NRG23220520220258471 23/05/2022 laxmee 1737007014WL017735 laxmee 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 laxmee (000000)
19 KURAI MP-37-007-014-001/63
(KHANKRA) 		1737007014NRG23220520220258474 23/05/2022 Logwati 1737007014WL017735 Logwati 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 Logwati (000000)
20 KURAI MP-37-007-014-001/63-A
(KHANKRA) 		1737007014NRG23220520220258475 23/05/2022 rajkumar 1737007014WL017735 rajkumar 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 rajkumar (000000)
21 KURAI MP-37-007-014-001/75
(KHANKRA) 		1737007014NRG23220520220258476 23/05/2022 sabita 1737007014WL017735 sabita 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 sabita (000000)
22 KURAI MP-37-007-014-001/77
(KHANKRA) 		1737007014NRG23220520220258477 23/05/2022 babulu 1737007014WL017735 babulu 00045 BARB0SEONIX 780 780 Processed 27/05/2022 001951778 babulu (000000)
23 KURAI MP-37-007-014-001/88-A
(KHANKRA) 		1737007014NRG23220520220258480 23/05/2022 arjun 1737007014WL017735 arjun 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 arjun (000000)
24 KURAI MP-37-007-014-001/96
(KHANKRA) 		1737007014NRG23220520220258461 23/05/2022 jyoti 1737007014WL017734 jyoti 00045 BARB0SEONIX 975 975 Processed 27/05/2022 001951778 jyoti (000000)
SubTotal 22218 22218
25 KURAI MP-37-007-052-001/211
(MOHGAON(YADAV)) 		1737007052NRG23230520220259121 23/05/2022 anjali 1737007052WL017760 anjali 00051 MAHB0000545 1330 1330 Processed 28/05/2022 001951778 anjali (000000)
26 KURAI MP-37-007-052-001/211
(MOHGAON(YADAV)) 		1737007052NRG23230520220259120 23/05/2022 shankardyal 1737007052WL017760 shankardyal 00051 MAHB0000545 1330 1330 Processed 28/05/2022 001951778 shankardyal (000000)
27 KURAI MP-37-007-052-001/56
(MOHGAON(YADAV)) 		1737007052NRG23230520220259169 23/05/2022 KAILASH 1737007052WL017767 KAILASH 00051 MAHB0000545 1351 1351 Processed 28/05/2022 001951778 KAILASH (000000)
28 KURAI MP-37-007-052-001/56
(MOHGAON(YADAV)) 		1737007052NRG23230520220259167 23/05/2022 premlta 1737007052WL017767 premlta 00051 MAHB0000545 1351 1351 Processed 28/05/2022 001951778 premlta (000000)
29 KURAI MP-37-007-052-001/56
(MOHGAON(YADAV)) 		1737007052NRG23230520220259168 23/05/2022 purnima 1737007052WL017767 purnima 00051 MAHB0000545 1351 1351 Processed 28/05/2022 001951778 purnima (000000)
30 KURAI MP-37-007-052-001/86
(MOHGAON(YADAV)) 		1737007052NRG23230520220259123 23/05/2022 axchay 1737007052WL017760 axchay 00051 MAHB0000545 1330 1330 Processed 28/05/2022 001951778 axchay (000000)
31 KURAI MP-37-007-052-003/245
(MOHGAON(YADAV)) 		1737007052NRG23230520220259218 23/05/2022 Kishor 1737007052WL017772 Kishor 00051 MAHB0000545 1351 1351 Processed 28/05/2022 001951778 Kishor (000000)
SubTotal 9394 9394
32 KURAI MP-37-007-052-001/118
(MOHGAON(YADAV)) 		1737007052NRG23230520220259128 23/05/2022 ramprasad 1737007052WL017761 ramprasad 00051 MAHB0000785 1330 1330 Processed 28/05/2022 001951778 ramprasad (000000)
33 KURAI MP-37-007-052-001/56
(MOHGAON(YADAV)) 		1737007052NRG23230520220259166 23/05/2022 SIYARAM 1737007052WL017767 SIYARAM 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001951778 SIYARAM (000000)
34 KURAI MP-37-007-052-001/99
(MOHGAON(YADAV)) 		1737007052NRG23230520220259175 23/05/2022 SUKMI 1737007052WL017768 SUKMI 00051 MAHB0000785 1330 1330 Processed 28/05/2022 001951778 SUKMI (000000)
35 KURAI MP-37-007-052-001/99
(MOHGAON(YADAV)) 		1737007052NRG23230520220259176 23/05/2022 SUSHIL 1737007052WL017768 SUSHIL 00051 MAHB0000785 1330 1330 Processed 28/05/2022 001951778 SUSHIL (000000)
SubTotal 5341 5341
36 KURAI MP-37-007-052-002/69
(MOHGAON(YADAV)) 		1737007052NRG23230520220259139 23/05/2022 pinki 1737007052WL017763 pinki 00051 MAHB0000896 1351 1351 Processed 28/05/2022 001951778 pinki (000000)
SubTotal 1351 1351
37 KURAI MP-37-007-012-004/100-A
(SARASDOL) 		1737007012NRG23230520220261604 23/05/2022 Kekai Bai 1737007012WL017887 Kekai Bai 00078 CNRB0001413 1158 1158 Processed 28/05/2022 001951778 KekaiBai (000000)
38 KURAI MP-37-007-012-004/24
(SARASDOL) 		1737007012NRG23230520220261609 23/05/2022 Pooja 1737007012WL017887 Pooja 00078 CNRB0001413 1158 1158 Processed 28/05/2022 001951778 Pooja (000000)
SubTotal 2316 2316
39 KURAI MP-37-007-012-001/82-A
(SARASDOL) 		1737007012NRG23230520220261601 23/05/2022 Suman 1737007012WL017887 Suman 00177 IOBA0002959 1158 1158 Processed 27/05/2022 001951778 Suman (000000)
SubTotal 1158 1158
40 KURAI MP-37-007-014-001/85
(KHANKRA) 		1737007014NRG23220520220258479 23/05/2022 CHHABEEL 1737007014WL017735 CHHABEEL 00415 SBIN0000478 390 390 Processed 27/05/2022 001951778 CHHABEEL (000000)
SubTotal 390 390
41 KURAI MP-37-007-012-004/80-A
(SARASDOL) 		1737007012NRG23230520220261614 23/05/2022 Seema 1737007012WL017887 Seema 00415 SBIN0005940 1158 1158 Processed 27/05/2022 001951778 Seema (000000)
SubTotal 1158 1158
42 KURAI MP-37-007-012-001/15
(SARASDOL) 		1737007012NRG23230520220261597 23/05/2022 Rajni 1737007012WL017887 Rajni 00415 SBIN0012187 1158 1158 Processed 27/05/2022 001951778 Rajni (000000)
43 KURAI MP-37-007-012-004/213
(SARASDOL) 		1737007012NRG23230520220261608 23/05/2022 Preeti 1737007012WL017887 Preeti 00415 SBIN0012187 1158 1158 Processed 27/05/2022 001951778 Preeti (000000)
44 KURAI MP-37-007-014-001/112-B
(KHANKRA) 		1737007014NRG23220520220258444 23/05/2022 kanyakumari 1737007014WL017734 kanyakumari 00415 SBIN0012187 975 975 Processed 27/05/2022 001951778 kanyakumari (000000)
SubTotal 3291 3291
45 KURAI MP-37-007-012-004/24-A
(SARASDOL) 		1737007012NRG23230520220261610 23/05/2022 Kirti 1737007012WL017887 Kirti 00468 UBIN0541893 1158 1158 Processed 27/05/2022 001951778 Kirti (000000)
46 KURAI MP-37-007-052-001/106
(MOHGAON(YADAV)) 		1737007052NRG23230520220259127 23/05/2022 AKLESH KUMAR SO RAMDAS 1737007052WL017761 AKLESH KUMAR SO RAMDAS 00468 UBIN0541893 1330 1330 Processed 27/05/2022 001951778 AKLESHKUMARSORAMDAS (000000)
SubTotal 2488 2488
47 KURAI MP-37-007-012-002/147-A
(SARASDOL) 		1737007012NRG23220520220258140 23/05/2022 Omprakash 1737007012WL017724 Omprakash 00603 CBIN0R20002 1428 1428 Processed 27/05/2022 001951778 Omprakash (000000)
48 KURAI MP-37-007-012-002/147-A
(SARASDOL) 		1737007012NRG23220520220258138 23/05/2022 Rajaram 1737007012WL017724 Rajaram 00603 CBIN0R20002 1428 1428 Processed 27/05/2022 001951778 Rajaram (000000)
49 KURAI MP-37-007-012-002/147-A
(SARASDOL) 		1737007012NRG23220520220258139 23/05/2022 Savitri 1737007012WL017724 Savitri 00603 CBIN0R20002 1428 1428 Processed 27/05/2022 001951778 Savitri (000000)
50 KURAI MP-37-007-012-003/1
(SARASDOL) 		1737007012NRG23230520220261602 23/05/2022 usa 1737007012WL017887 usa 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001951778 usa (000000)
51 KURAI MP-37-007-014-001/41
(KHANKRA) 		1737007014NRG23220520220258468 23/05/2022 siya 1737007014WL017735 siya 00603 CBIN0R20002 585 585 Processed 27/05/2022 001951778 siya (000000)
52 KURAI MP-37-007-014-001/72
(KHANKRA) 		1737007014NRG23220520220258458 23/05/2022 lalita 1737007014WL017734 lalita 00603 CBIN0R20002 780 780 Processed 27/05/2022 001951778 lalita (000000)
53 KURAI MP-37-007-014-001/94
(KHANKRA) 		1737007014NRG23220520220258459 23/05/2022 barsi 1737007014WL017734 barsi 00603 CBIN0R20002 975 975 Processed 27/05/2022 001951778 barsi (000000)
54 KURAI MP-37-007-052-001/110
(MOHGAON(YADAV)) 		1737007052NRG23230520220259212 23/05/2022 kanta 1737007052WL017772 kanta 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001951778 kanta (000000)
55 KURAI MP-37-007-052-001/110
(MOHGAON(YADAV)) 		1737007052NRG23230520220259211 23/05/2022 sukhdas 1737007052WL017772 sukhdas 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001951778 sukhdas (000000)
56 KURAI MP-37-007-052-001/118
(MOHGAON(YADAV)) 		1737007052NRG23230520220259129 23/05/2022 champa 1737007052WL017761 champa 00603 CBIN0R20002 1330 1330 Processed 27/05/2022 001951778 champa (000000)
57 KURAI MP-37-007-052-001/196
(MOHGAON(YADAV)) 		1737007052NRG23230520220259163 23/05/2022 anita 1737007052WL017767 anita 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001951778 anita (000000)
58 KURAI MP-37-007-052-001/58
(MOHGAON(YADAV)) 		1737007052NRG23230520220259188 23/05/2022 Vijay 1737007052WL017770 Vijay 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001951778 Vijay (000000)
59 KURAI MP-37-007-052-001/73
(MOHGAON(YADAV)) 		1737007052NRG23230520220259241 23/05/2022 fhulvati 1737007052WL017781 fhulvati 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001951778 fhulvati (000000)
60 KURAI MP-37-007-052-001/73
(MOHGAON(YADAV)) 		1737007052NRG23230520220259239 23/05/2022 meeta 1737007052WL017781 meeta 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001951778 meeta (000000)
61 KURAI MP-37-007-052-003/16
(MOHGAON(YADAV)) 		1737007052NRG23230520220259216 23/05/2022 tarn 1737007052WL017772 tarn 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001951778 tarn (000000)
62 KURAI MP-37-007-052-003/179
(MOHGAON(YADAV)) 		1737007052NRG23230520220259242 23/05/2022 sundarlal 1737007052WL017781 sundarlal 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001951778 sundarlal (000000)
63 KURAI MP-37-007-052-003/23
(MOHGAON(YADAV)) 		1737007052NRG23230520220259244 23/05/2022 leela 1737007052WL017781 leela 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001951778 leela (000000)
64 KURAI MP-37-007-052-003/230-A
(MOHGAON(YADAV)) 		1737007052NRG23230520220259190 23/05/2022 vijendra 1737007052WL017770 vijendra 00603 CBIN0R20002 1351 1351 Processed 27/05/2022 001951778 vijendra (000000)
SubTotal 22429 22429
65 KURAI MP-37-007-052-001/258
(MOHGAON(YADAV)) 		1737007052NRG23230520220259130 23/05/2022 aruna uikey 1737007052WL017761 aruna uikey 00691 IPOS0000001 1330 1330 Processed 27/05/2022 001951778 arunauikey (000000)
66 KURAI MP-37-007-052-001/46
(MOHGAON(YADAV)) 		1737007052NRG23230520220259164 23/05/2022 RAMSHIH 1737007052WL017767 RAMSHIH 00691 IPOS0000001 1351 1351 Processed 27/05/2022 001951778 RAMSHIH (000000)
SubTotal 2681 2681
67 KURAI MP-37-007-012-004/103
(SARASDOL) 		1737007012NRG23230520220261605 23/05/2022 radhe 1737007012WL017887 radhe 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001951778 radhe (000000)
68 KURAI MP-37-007-012-004/119
(SARASDOL) 		1737007012NRG23230520220261606 23/05/2022 Hemvati 1737007012WL017887 Hemvati 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001951778 Hemvati (000000)
69 KURAI MP-37-007-012-004/15-A
(SARASDOL) 		1737007012NRG23230520220261607 23/05/2022 Devisingh 1737007012WL017887 Devisingh 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001951778 Devisingh (000000)
70 KURAI MP-37-007-014-001/10
(KHANKRA) 		1737007014NRG23220520220258435 23/05/2022 Raju 1737007014WL017734 Raju 00697 BKID0NAMRGB 585 585 Processed 27/05/2022 001951778 Raju (000000)
71 KURAI MP-37-007-014-001/103-C
(KHANKRA) 		1737007014NRG23220520220258438 23/05/2022 Shivani 1737007014WL017734 Shivani 00697 BKID0NAMRGB 780 780 Processed 27/05/2022 001951778 Shivani (000000)
72 KURAI MP-37-007-014-001/196-B
(KHANKRA) 		1737007014NRG23220520220258449 23/05/2022 Rammani 1737007014WL017734 Rammani 00697 BKID0NAMRGB 195 195 Processed 27/05/2022 001951778 Rammani (000000)
73 KURAI MP-37-007-014-001/46
(KHANKRA) 		1737007014NRG23220520220258456 23/05/2022 Ramavtar 1737007014WL017734 Ramavtar 00697 BKID0NAMRGB 975 975 Processed 27/05/2022 001951778 Ramavtar (000000)
74 KURAI MP-37-007-052-001/110
(MOHGAON(YADAV)) 		1737007052NRG23230520220259213 23/05/2022 Ankush 1737007052WL017772 Ankush 00697 BKID0NAMRGB 1351 1351 Processed 27/05/2022 001951778 Ankush (000000)
75 KURAI MP-37-007-052-001/155
(MOHGAON(YADAV)) 		1737007052NRG23230520220259118 23/05/2022 shivraj 1737007052WL017760 shivraj 00697 BKID0NAMRGB 1330 1330 Processed 27/05/2022 001951778 shivraj (000000)
76 KURAI MP-37-007-052-001/155
(MOHGAON(YADAV)) 		1737007052NRG23230520220259116 23/05/2022 Shreeram 1737007052WL017760 Shreeram 00697 BKID0NAMRGB 1330 1330 Processed 27/05/2022 001951778 Shreeram (000000)
77 KURAI MP-37-007-052-001/219
(MOHGAON(YADAV)) 		1737007052NRG23230520220259215 23/05/2022 Sombati Suraj Salame 1737007052WL017772 Sombati Suraj Salame 00697 BKID0NAMRGB 1351 1351 Processed 27/05/2022 001951778 SombatiSurajSalame (000000)
78 KURAI MP-37-007-052-001/219
(MOHGAON(YADAV)) 		1737007052NRG23230520220259214 23/05/2022 Suraj 1737007052WL017772 Suraj 00697 BKID0NAMRGB 1351 1351 Processed 27/05/2022 001951778 Suraj (000000)
79 KURAI MP-37-007-052-001/47
(MOHGAON(YADAV)) 		1737007052NRG23230520220259185 23/05/2022 Rammo 1737007052WL017770 Rammo 00697 BKID0NAMRGB 1351 1351 Processed 27/05/2022 001951778 Rammo (000000)
80 KURAI MP-37-007-052-001/86
(MOHGAON(YADAV)) 		1737007052NRG23230520220259124 23/05/2022 Ankita 1737007052WL017760 Ankita 00697 BKID0NAMRGB 1330 1330 Processed 27/05/2022 001951778 Ankita (000000)
81 KURAI MP-37-007-052-002/69
(MOHGAON(YADAV)) 		1737007052NRG23230520220259138 23/05/2022 chandrabati 1737007052WL017763 chandrabati 00697 BKID0NAMRGB 1351 1351 Processed 27/05/2022 001951778 chandrabati (000000)
82 KURAI MP-37-007-052-003/16
(MOHGAON(YADAV)) 		1737007052NRG23230520220259217 23/05/2022 Heeru 1737007052WL017772 Heeru 00697 BKID0NAMRGB 1351 1351 Processed 27/05/2022 001951778 Heeru (000000)
83 KURAI MP-37-007-052-003/23
(MOHGAON(YADAV)) 		1737007052NRG23230520220259243 23/05/2022 KISHNUGOPAL SADARAM SORASKAR 1737007052WL017781 KISHNUGOPAL SADARAM SORASKAR 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001951778 KISHNUGOPALSADARAMSORASKAR (000000)
84 KURAI MP-37-007-052-003/230-A
(MOHGAON(YADAV)) 		1737007052NRG23230520220259189 23/05/2022 Shyamvati 1737007052WL017770 Shyamvati 00697 BKID0NAMRGB 1351 1351 Processed 27/05/2022 001951778 Shyamvati (000000)
85 KURAI MP-37-007-052-003/245
(MOHGAON(YADAV)) 		1737007052NRG23230520220259219 23/05/2022 Gyanta 1737007052WL017772 Gyanta 00697 BKID0NAMRGB 1351 1351 Processed 27/05/2022 001951778 Gyanta (000000)
86 KURAI MP-37-007-052-003/245
(MOHGAON(YADAV)) 		1737007052NRG23230520220259220 23/05/2022 Shivprasad 1737007052WL017772 Shivprasad 00697 BKID0NAMRGB 1351 1351 Processed 27/05/2022 001951778 Shivprasad (000000)
87 KURAI MP-37-007-052-003/42-A
(MOHGAON(YADAV)) 		1737007052NRG23230520220259170 23/05/2022 Raina Bai 1737007052WL017767 Raina Bai 00697 BKID0NAMRGB 1330 1330 Processed 27/05/2022 001951778 RainaBai (000000)
88 KURAI MP-37-007-052-003/42-B
(MOHGAON(YADAV)) 		1737007052NRG23230520220259171 23/05/2022 Laxmi 1737007052WL017767 Laxmi 00697 BKID0NAMRGB 1330 1330 Processed 27/05/2022 001951778 Laxmi (000000)
SubTotal 25976 25976
Total 100191 100191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230522FTO_145859 Bank of Baroda BARB0SEONIX SEONI 22218
2 KURAI MP1737007_230522FTO_145859 Bank of Maharastra MAHB0000545 KURAI 9394
3 KURAI MP1737007_230522FTO_145859 Bank of Maharastra MAHB0000785 KHAWASA 5341
4 KURAI MP1737007_230522FTO_145859 Bank of Maharastra MAHB0000896 KHARGONE 1351
5 KURAI MP1737007_230522FTO_145859 Canara Bank CNRB0001413 SEONI 2316
6 KURAI MP1737007_230522FTO_145859 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1158
7 KURAI MP1737007_230522FTO_145859 State Bank of India SBIN0000478 SEONI 390
8 KURAI MP1737007_230522FTO_145859 State Bank of India SBIN0005940 GANJ AREA 1158
9 KURAI MP1737007_230522FTO_145859 State Bank of India SBIN0012187 MANGLI PETH 3291
10 KURAI MP1737007_230522FTO_145859 Union Bank of India UBIN0541893 SEONI 2488
11 KURAI MP1737007_230522FTO_145859 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 7782
12 KURAI MP1737007_230522FTO_145859 Central Madhya Pradesh Gramin Bank CBIN0R20002 KUAN 1351
13 KURAI MP1737007_230522FTO_145859 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 13296
14 KURAI MP1737007_230522FTO_145859 India Post Payments Bank IPOS0000001 Seoni-0303 2681
15 KURAI MP1737007_230522FTO_145859 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1158
16 KURAI MP1737007_230522FTO_145859 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 4851
17 KURAI MP1737007_230522FTO_145859 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 19967

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