Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_071022FTO_446292
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-37-007-020-002/27
(GHATKOHKA) 		1737007020NRG23051020220800317 07/10/2022 sadhana Tekam 1737007020WL061508 sadhana Tekam 00045 BARB0SEONIX 182 182 Processed 18/10/2022 565791745 sadhanaTekam (000000)
2 KURAI MP-37-007-020-002/29
(GHATKOHKA) 		1737007020NRG23051020220800318 07/10/2022 kaliram 1737007020WL061508 kaliram 00045 BARB0SEONIX 182 182 Processed 18/10/2022 565791745 kaliram (000000)
3 KURAI MP-37-007-049-001/24-D
(SAGAR) 		1737007061NRG23041020220797551 07/10/2022 Manori 1737007061WL061248 Manori 00045 BARB0SEONIX 1224 1224 Processed 18/10/2022 565791745 Manori (000000)
4 KURAI MP-37-007-049-001/24-D
(SAGAR) 		1737007061NRG23041020220797552 07/10/2022 shailkumari 1737007061WL061248 shailkumari 00045 BARB0SEONIX 1224 1224 Processed 18/10/2022 565791745 shailkumari (000000)
SubTotal 2812 2812
5 KURAI MP-37-007-047-001/157
(GONDEGAON) 		1737007000NRG23061020220802539 07/10/2022 Aakash 1737007WL061742 Aakash 00048 BKID0009570 1224 1224 Processed 18/10/2022 565791745 Aakash (000000)
SubTotal 1224 1224
6 KURAI MP-37-007-028-001/103
(RIDDI) 		1737007028NRG23051020220800252 07/10/2022 VIKASH 1737007028WL061495 VIKASH 00051 MAHB0000545 1224 1224 Processed 18/10/2022 565791745 VIKASH (000000)
7 KURAI MP-37-007-029-001/110-A
(KURAI) 		1737007029NRG23051020220800775 07/10/2022 bharat 1737007029WL061536 bharat 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 bharat (000000)
8 KURAI MP-37-007-029-001/110-A
(KURAI) 		1737007029NRG23051020220800777 07/10/2022 KIRAN 1737007029WL061536 KIRAN 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 KIRAN (000000)
9 KURAI MP-37-007-029-001/110-A
(KURAI) 		1737007029NRG23051020220800776 07/10/2022 NIRMALA 1737007029WL061536 NIRMALA 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 NIRMALA (000000)
10 KURAI MP-37-007-029-001/133-A
(KURAI) 		1737007029NRG23051020220800756 07/10/2022 Indra 1737007029WL061535 Indra 00051 MAHB0000545 1158 1158 Processed 18/10/2022 565791745 Indra (000000)
11 KURAI MP-37-007-029-001/133-A
(KURAI) 		1737007029NRG23051020220800757 07/10/2022 Mahesh 1737007029WL061535 Mahesh 00051 MAHB0000545 1158 1158 Processed 18/10/2022 565791745 Mahesh (000000)
12 KURAI MP-37-007-029-001/14-A
(KURAI) 		1737007029NRG23051020220800778 07/10/2022 DEVENDRA 1737007029WL061536 DEVENDRA 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 DEVENDRA (000000)
13 KURAI MP-37-007-029-001/152-A
(KURAI) 		1737007029NRG23051020220800779 07/10/2022 santosh 1737007029WL061536 santosh 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 santosh (000000)
14 KURAI MP-37-007-029-001/215
(KURAI) 		1737007029NRG23051020220800780 07/10/2022 Ajeej khan 1737007029WL061536 Ajeej khan 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Ajeejkhan (000000)
15 KURAI MP-37-007-029-001/215
(KURAI) 		1737007029NRG23051020220800783 07/10/2022 Chandni bee 1737007029WL061536 Chandni bee 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Chandnibee (000000)
16 KURAI MP-37-007-029-001/215
(KURAI) 		1737007029NRG23051020220800782 07/10/2022 Najeer 1737007029WL061536 Najeer 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Najeer (000000)
17 KURAI MP-37-007-029-001/215
(KURAI) 		1737007029NRG23051020220800784 07/10/2022 Ruksana 1737007029WL061536 Ruksana 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Ruksana (000000)
18 KURAI MP-37-007-029-001/215
(KURAI) 		1737007029NRG23051020220800781 07/10/2022 Sairum 1737007029WL061536 Sairum 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Sairum (000000)
19 KURAI MP-37-007-029-002/117-A
(KURAI) 		1737007029NRG23051020220800803 07/10/2022 Anil 1737007029WL061537 Anil 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Anil (000000)
20 KURAI MP-37-007-029-002/117-A
(KURAI) 		1737007029NRG23051020220800800 07/10/2022 anusuiya 1737007029WL061537 anusuiya 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 anusuiya (000000)
21 KURAI MP-37-007-029-002/117-A
(KURAI) 		1737007029NRG23051020220800802 07/10/2022 Sandeep 1737007029WL061537 Sandeep 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Sandeep (000000)
22 KURAI MP-37-007-029-002/117-A
(KURAI) 		1737007029NRG23051020220800801 07/10/2022 sandeep 1737007029WL061537 sandeep 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 sandeep (000000)
23 KURAI MP-37-007-029-002/150-A
(KURAI) 		1737007029NRG23051020220800786 07/10/2022 Shehjad 1737007029WL061536 Shehjad 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Shehjad (000000)
24 KURAI MP-37-007-029-002/150-A
(KURAI) 		1737007029NRG23051020220800785 07/10/2022 Shehjad 1737007029WL061536 Shehjad 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Shehjad (000000)
25 KURAI MP-37-007-029-002/210
(KURAI) 		1737007029NRG23051020220800804 07/10/2022 sita 1737007029WL061537 sita 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 sita (000000)
26 KURAI MP-37-007-029-002/254-A
(KURAI) 		1737007029NRG23051020220800788 07/10/2022 Aashif 1737007029WL061536 Aashif 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Aashif (000000)
27 KURAI MP-37-007-029-002/254-A
(KURAI) 		1737007029NRG23051020220800789 07/10/2022 Barato bi 1737007029WL061536 Barato bi 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Baratobi (000000)
28 KURAI MP-37-007-029-002/254-A
(KURAI) 		1737007029NRG23051020220800787 07/10/2022 Shamsher 1737007029WL061536 Shamsher 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Shamsher (000000)
29 KURAI MP-37-007-029-003/2-A
(KURAI) 		1737007029NRG23051020220800790 07/10/2022 Anjeera 1737007029WL061536 Anjeera 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Anjeera (000000)
30 KURAI MP-37-007-029-003/29
(KURAI) 		1737007029NRG23051020220800760 07/10/2022 suresh 1737007029WL061535 suresh 00051 MAHB0000545 1158 1158 Processed 18/10/2022 565791745 suresh (000000)
31 KURAI MP-37-007-029-003/30
(KURAI) 		1737007029NRG23051020220800763 07/10/2022 saroj 1737007029WL061535 saroj 00051 MAHB0000545 1158 1158 Processed 18/10/2022 565791745 saroj (000000)
32 KURAI MP-37-007-029-003/31
(KURAI) 		1737007029NRG23051020220800791 07/10/2022 PUSHARAM 1737007029WL061536 PUSHARAM 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 PUSHARAM (000000)
33 KURAI MP-37-007-029-003/45
(KURAI) 		1737007029NRG23051020220800771 07/10/2022 Aanchal 1737007029WL061535 Aanchal 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Aanchal (000000)
34 KURAI MP-37-007-029-003/45
(KURAI) 		1737007029NRG23051020220800769 07/10/2022 Jugalkishor 1737007029WL061535 Jugalkishor 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Jugalkishor (000000)
35 KURAI MP-37-007-029-003/45
(KURAI) 		1737007029NRG23051020220800772 07/10/2022 Payal 1737007029WL061535 Payal 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Payal (000000)
36 KURAI MP-37-007-029-003/55-A
(KURAI) 		1737007029NRG23051020220800797 07/10/2022 Akhlesh kumar 1737007029WL061536 Akhlesh kumar 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 Akhleshkumar (000000)
37 KURAI MP-37-007-029-003/68-A
(KURAI) 		1737007029NRG23051020220800799 07/10/2022 basant 1737007029WL061536 basant 00051 MAHB0000545 1351 1351 Processed 18/10/2022 565791745 basant (000000)
38 KURAI MP-37-007-029-003/80
(KURAI) 		1737007029NRG23051020220800773 07/10/2022 RAMSULA 1737007029WL061535 RAMSULA 00051 MAHB0000545 1351 1351 Rejected 18/10/2022 565791745 No Such Account
SubTotal 43684 43684
39 KURAI MP-37-007-028-001/102-A
(RIDDI) 		1737007028NRG23051020220800249 07/10/2022 SMITA DAHARWAL 1737007028WL061495 SMITA DAHARWAL 00051 MAHB0000785 1224 1224 Processed 18/10/2022 565791745 SMITADAHARWAL (000000)
40 KURAI MP-37-007-028-001/119
(RIDDI) 		1737007028NRG23051020220800254 07/10/2022 SANTOSH 1737007028WL061495 SANTOSH 00051 MAHB0000785 1428 1428 Processed 18/10/2022 565791745 SANTOSH (000000)
41 KURAI MP-37-007-028-001/209
(RIDDI) 		1737007028NRG23051020220800257 07/10/2022 Priyanka Daharwal 1737007028WL061495 Priyanka Daharwal 00051 MAHB0000785 1428 1428 Processed 18/10/2022 565791745 PriyankaDaharwal (000000)
SubTotal 4080 4080
42 KURAI MP-37-007-020-002/39
(GHATKOHKA) 		1737007020NRG23051020220800319 07/10/2022 sabadlal uikey 1737007020WL061508 sabadlal uikey 00089 CBIN0281049 182 182 Processed 18/10/2022 565791745 sabadlaluikey (000000)
SubTotal 182 182
43 KURAI MP-37-007-049-001/85-B
(SAGAR) 		1737007061NRG23041020220797549 07/10/2022 Rajesh Kumar 1737007061WL061247 Rajesh Kumar 00354 PUNB0268500 1224 1224 Processed 18/10/2022 565791745 RajeshKumar (000000)
SubTotal 1224 1224
44 KURAI MP-37-007-020-002/10
(GHATKOHKA) 		1737007020NRG23051020220800315 07/10/2022 Shivshankar 1737007020WL061508 Shivshankar 00415 SBIN0012187 182 182 Processed 18/10/2022 565791745 Shivshankar (000000)
45 KURAI MP-37-007-049-001/84-A
(SAGAR) 		1737007000NRG23061020220802208 07/10/2022 neeraj 1737007WL061713 neeraj 00415 SBIN0012187 1224 1224 Processed 18/10/2022 565791745 neeraj (000000)
SubTotal 1406 1406
46 KURAI MP-37-007-049-001/30
(SAGAR) 		1737007061NRG23041020220797592 07/10/2022 Kamalbati 1737007061WL061259 Kamalbati 00468 UBIN0541893 1224 1224 Processed 18/10/2022 565791745 Kamalbati (000000)
SubTotal 1224 1224
47 KURAI MP-37-007-049-001/37
(SAGAR) 		1737007000NRG23061020220802204 07/10/2022 Tula 1737007WL061713 Tula 00468 UBIN0570664 1224 1224 Processed 18/10/2022 565791745 Tula (000000)
48 KURAI MP-37-007-049-001/37-B
(SAGAR) 		1737007000NRG23061020220802206 07/10/2022 RAMSHILA 1737007WL061713 RAMSHILA 00468 UBIN0570664 1224 1224 Processed 18/10/2022 565791745 RAMSHILA (000000)
SubTotal 2448 2448
49 KURAI MP-37-007-049-001/84-A
(SAGAR) 		1737007000NRG23061020220802207 07/10/2022 OMPRAKASH VARMA 1737007WL061713 OMPRAKASH VARMA 00468 UBIN0919462 1224 1224 Processed 18/10/2022 565791745 OMPRAKASHVARMA (000000)
50 KURAI MP-37-007-049-001/88-A
(SAGAR) 		1737007061NRG23041020220797601 07/10/2022 Rajkumari 1737007061WL061261 Rajkumari 00468 UBIN0919462 1224 1224 Processed 18/10/2022 565791745 Rajkumari (000000)
SubTotal 2448 2448
51 KURAI MP-37-007-021-001/106
(PRASPANI) 		1737007000NRG23071020220804468 07/10/2022 Kaushal 1737007WL061906 Kaushal 00603 CBIN0R20002 1140 1140 Processed 18/10/2022 565791745 Kaushal (000000)
52 KURAI MP-37-007-021-001/111
(PRASPANI) 		1737007000NRG23071020220804474 07/10/2022 Gulba bai 1737007WL061906 Gulba bai 00603 CBIN0R20002 1140 1140 Processed 18/10/2022 565791745 Gulbabai (000000)
53 KURAI MP-37-007-021-001/115-A
(PRASPANI) 		1737007000NRG23071020220804477 07/10/2022 Bhagvanti 1737007WL061906 Bhagvanti 00603 CBIN0R20002 1140 1140 Processed 18/10/2022 565791745 Bhagvanti (000000)
54 KURAI MP-37-007-021-001/119
(PRASPANI) 		1737007000NRG23071020220804478 07/10/2022 esvar 1737007WL061906 esvar 00603 CBIN0R20002 1140 1140 Processed 18/10/2022 565791745 esvar (000000)
55 KURAI MP-37-007-021-001/19
(PRASPANI) 		1737007000NRG23071020220804445 07/10/2022 kera 1737007WL061903 kera 00603 CBIN0R20002 1140 1140 Processed 18/10/2022 565791745 kera (000000)
56 KURAI MP-37-007-021-001/22
(PRASPANI) 		1737007000NRG23071020220804446 07/10/2022 Bahadur 1737007WL061903 Bahadur 00603 CBIN0R20002 1140 1140 Processed 18/10/2022 565791745 Bahadur (000000)
57 KURAI MP-37-007-021-001/28
(PRASPANI) 		1737007000NRG23071020220804447 07/10/2022 ahilya 1737007WL061903 ahilya 00603 CBIN0R20002 1140 1140 Processed 18/10/2022 565791745 ahilya (000000)
58 KURAI MP-37-007-021-001/4
(PRASPANI) 		1737007000NRG23071020220804451 07/10/2022 ramkali 1737007WL061903 ramkali 00603 CBIN0R20002 1140 1140 Processed 18/10/2022 565791745 ramkali (000000)
59 KURAI MP-37-007-021-001/8-A
(PRASPANI) 		1737007000NRG23071020220804464 07/10/2022 usha 1737007WL061905 usha 00603 CBIN0R20002 1140 1140 Processed 18/10/2022 565791745 usha (000000)
60 KURAI MP-37-007-021-001/82
(PRASPANI) 		1737007000NRG23071020220804465 07/10/2022 Hariprasad 1737007WL061905 Hariprasad 00603 CBIN0R20002 1140 1140 Processed 18/10/2022 565791745 Hariprasad (000000)
61 KURAI MP-37-007-021-001/9
(PRASPANI) 		1737007000NRG23071020220804466 07/10/2022 ram lal 1737007WL061905 ram lal 00603 CBIN0R20002 1140 1140 Processed 18/10/2022 565791745 ramlal (000000)
62 KURAI MP-37-007-028-001/102-A
(RIDDI) 		1737007028NRG23051020220800248 07/10/2022 KALICHARAN 1737007028WL061495 KALICHARAN 00603 CBIN0R20002 1224 1224 Processed 18/10/2022 565791745 KALICHARAN (000000)
63 KURAI MP-37-007-028-001/119
(RIDDI) 		1737007028NRG23051020220800253 07/10/2022 anita 1737007028WL061495 anita 00603 CBIN0R20002 1428 1428 Processed 18/10/2022 565791745 anita (000000)
64 KURAI MP-37-007-047-001/171
(GONDEGAON) 		1737007000NRG23061020220802540 07/10/2022 Urmila 1737007WL061742 Urmila 00603 CBIN0R20002 1224 1224 Processed 18/10/2022 565791745 Urmila (000000)
65 KURAI MP-37-007-049-001/30
(SAGAR) 		1737007061NRG23041020220797591 07/10/2022 Shivprasad 1737007061WL061259 Shivprasad 00603 CBIN0R20002 1224 1224 Processed 18/10/2022 565791745 Shivprasad (000000)
66 KURAI MP-37-007-049-001/37
(SAGAR) 		1737007000NRG23061020220802203 07/10/2022 Anita 1737007WL061713 Anita 00603 CBIN0R20002 1224 1224 Processed 18/10/2022 565791745 Anita (000000)
67 KURAI MP-37-007-049-001/37
(SAGAR) 		1737007000NRG23061020220802202 07/10/2022 kanahiya 1737007WL061713 kanahiya 00603 CBIN0R20002 1224 1224 Processed 18/10/2022 565791745 kanahiya (000000)
68 KURAI MP-37-007-049-001/88-A
(SAGAR) 		1737007061NRG23041020220797600 07/10/2022 Chandraprakas 1737007061WL061261 Chandraprakas 00603 CBIN0R20002 1224 1224 Processed 18/10/2022 565791745 Chandraprakas (000000)
SubTotal 21312 21312
69 KURAI MP-37-007-049-001/44
(SAGAR) 		1737007061NRG23041020220797554 07/10/2022 santosh 1737007061WL061249 santosh 00666 IDFB0041102 1224 1224 Processed 18/10/2022 565791745 santosh (000000)
SubTotal 1224 1224
70 KURAI MP-37-007-021-001/108-A
(PRASPANI) 		1737007000NRG23071020220804470 07/10/2022 Anil 1737007WL061906 Anil 00691 IPOS0000001 1140 1140 Processed 18/10/2022 565791745 Anil (000000)
71 KURAI MP-37-007-021-001/124
(PRASPANI) 		1737007000NRG23071020220804479 07/10/2022 Maniya 1737007WL061906 Maniya 00691 IPOS0000001 1140 1140 Processed 18/10/2022 565791745 Maniya (000000)
72 KURAI MP-37-007-021-001/32
(PRASPANI) 		1737007000NRG23071020220804449 07/10/2022 Sevsati 1737007WL061903 Sevsati 00691 IPOS0000001 1140 1140 Processed 18/10/2022 565791745 Sevsati (000000)
73 KURAI MP-37-007-021-001/34
(PRASPANI) 		1737007000NRG23071020220804450 07/10/2022 Seeta 1737007WL061903 Seeta 00691 IPOS0000001 1140 1140 Processed 18/10/2022 565791745 Seeta (000000)
SubTotal 4560 4560
74 KURAI MP-37-007-047-001/91
(GONDEGAON) 		1737007000NRG23061020220802237 07/10/2022 Sulan Bai 1737007WL061718 Sulan Bai 00697 BKID0MG8050 1428 1428 Processed 18/10/2022 565791745 SulanBai (000000)
75 KURAI MP-37-007-047-001/91
(GONDEGAON) 		1737007000NRG23061020220802236 07/10/2022 Yasoda 1737007WL061718 Yasoda 00697 BKID0MG8050 1428 1428 Processed 18/10/2022 565791745 Yasoda (000000)
76 KURAI MP-37-007-047-002/146
(GONDEGAON) 		1737007000NRG23061020220802240 07/10/2022 Laxmi Bai 1737007WL061719 Laxmi Bai 00697 BKID0MG8050 1224 1224 Processed 18/10/2022 565791745 LaxmiBai (000000)
77 KURAI MP-37-007-047-002/175
(GONDEGAON) 		1737007000NRG23061020220802242 07/10/2022 Sarojlata 1737007WL061719 Sarojlata 00697 BKID0MG8050 1224 1224 Processed 18/10/2022 565791745 Sarojlata (000000)
SubTotal 5304 5304
78 KURAI MP-37-007-021-001/32
(PRASPANI) 		1737007000NRG23071020220804448 07/10/2022 Ramkishor 1737007WL061903 Ramkishor 00697 BKID0MG8052 1140 1140 Processed 18/10/2022 565791745 Ramkishor (000000)
79 KURAI MP-37-007-049-001/35
(SAGAR) 		1737007061NRG23041020220797547 07/10/2022 manshing 1737007061WL061246 manshing 00697 BKID0MG8052 1428 1428 Processed 18/10/2022 565791745 manshing (000000)
80 KURAI MP-37-007-049-001/35
(SAGAR) 		1737007061NRG23041020220797548 07/10/2022 seema 1737007061WL061246 seema 00697 BKID0MG8052 1428 1428 Processed 18/10/2022 565791745 seema (000000)
81 KURAI MP-37-007-049-001/37-B
(SAGAR) 		1737007000NRG23061020220802205 07/10/2022 ROSHANLAL TULARAM RATHOR 1737007WL061713 ROSHANLAL TULARAM RATHOR 00697 BKID0MG8052 1224 1224 Processed 18/10/2022 565791745 ROSHANLALTULARAMRATHOR (000000)
82 KURAI MP-37-007-049-001/85-B
(SAGAR) 		1737007061NRG23041020220797550 07/10/2022 Basanti 1737007061WL061247 Basanti 00697 BKID0MG8052 1224 1224 Rejected 18/10/2022 565791745 No Such Account
SubTotal 6444 6444
83 KURAI MP-37-007-028-001/209
(RIDDI) 		1737007028NRG23051020220800256 07/10/2022 AASISH 1737007028WL061495 AASISH 00697 BKID0MG8067 1428 1428 Processed 18/10/2022 565791745 AASISH (000000)
SubTotal 1428 1428
84 KURAI MP-37-007-021-001/106
(PRASPANI) 		1737007000NRG23071020220804467 07/10/2022 jhitho bai 1737007WL061906 jhitho bai 00697 BKID0NAMRGB 1140 1140 Processed 18/10/2022 565791745 jhithobai (000000)
85 KURAI MP-37-007-021-001/13
(PRASPANI) 		1737007000NRG23071020220804480 07/10/2022 Ganesh 1737007WL061906 Ganesh 00697 BKID0NAMRGB 1140 1140 Processed 18/10/2022 565791745 Ganesh (000000)
86 KURAI MP-37-007-029-001/133-A
(KURAI) 		1737007029NRG23051020220800758 07/10/2022 Anju 1737007029WL061535 Anju 00697 BKID0NAMRGB 1158 1158 Processed 18/10/2022 565791745 Anju (000000)
87 KURAI MP-37-007-047-002/175
(GONDEGAON) 		1737007000NRG23061020220802241 07/10/2022 Ramkihore 1737007WL061719 Ramkihore 00697 BKID0NAMRGB 1224 1224 Processed 18/10/2022 565791745 Ramkihore (000000)
88 KURAI MP-37-007-049-001/82-D
(SAGAR) 		1737007061NRG23041020220797621 07/10/2022 Kishori 1737007061WL061266 Kishori 00697 BKID0NAMRGB 1224 1224 Processed 18/10/2022 565791745 Kishori (000000)
SubTotal 5886 5886
Total 106890 106890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_071022FTO_446292 Bank of Baroda BARB0SEONIX SEONI 2812
2 KURAI MP1737007_071022FTO_446292 Bank of India BKID0009570 SEONI 1224
3 KURAI MP1737007_071022FTO_446292 Bank of Maharastra MAHB0000545 KURAI 43684
4 KURAI MP1737007_071022FTO_446292 Bank of Maharastra MAHB0000785 KHAWASA 4080
5 KURAI MP1737007_071022FTO_446292 Central Bank Of India CBIN0281049 SEONI 182
6 KURAI MP1737007_071022FTO_446292 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1224
7 KURAI MP1737007_071022FTO_446292 State Bank of India SBIN0012187 MANGLI PETH 1406
8 KURAI MP1737007_071022FTO_446292 Union Bank of India UBIN0541893 SEONI 1224
9 KURAI MP1737007_071022FTO_446292 Union Bank of India UBIN0570664 CHAWDI 2448
10 KURAI MP1737007_071022FTO_446292 Union Bank of India UBIN0919462 SEONI 2448
11 KURAI MP1737007_071022FTO_446292 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 17436
12 KURAI MP1737007_071022FTO_446292 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2652
13 KURAI MP1737007_071022FTO_446292 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 1224
14 KURAI MP1737007_071022FTO_446292 IDFC Bank IDFB0041102 PIPARIYA 1224
15 KURAI MP1737007_071022FTO_446292 India Post Payments Bank IPOS0000001 Seoni-0303 4560
16 KURAI MP1737007_071022FTO_446292 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 5304
17 KURAI MP1737007_071022FTO_446292 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 6444
18 KURAI MP1737007_071022FTO_446292 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1428
19 KURAI MP1737007_071022FTO_446292 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2280
20 KURAI MP1737007_071022FTO_446292 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1224
21 KURAI MP1737007_071022FTO_446292 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1158
22 KURAI MP1737007_071022FTO_446292 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1224

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