Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_310522FTO_168092
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-37-007-034-002/1
(KHANDASA) 		1737007034NRG23310520220321139 31/05/2022 Mrs Sarvsati MEHATLAL BHALAVI 1737007034WL020762 Mrs Sarvsati MEHATLAL BHALAVI 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 MrsSarvsatiMEHATLALBHALAVI (000000)
2 KURAI MP-37-007-034-002/100
(KHANDASA) 		1737007034NRG23310520220321140 31/05/2022 HIRMO BHALAVI 1737007034WL020762 HIRMO BHALAVI 00051 MAHB0000785 950 950 Processed 04/06/2022 140542170 HIRMOBHALAVI (000000)
3 KURAI MP-37-007-034-002/118
(KHANDASA) 		1737007034NRG23310520220321141 31/05/2022 Miss SHARDA MATRE 1737007034WL020762 Miss SHARDA MATRE 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 MissSHARDAMATRE (000000)
4 KURAI MP-37-007-034-002/135
(KHANDASA) 		1737007034NRG23310520220321143 31/05/2022 PRITI NAGESH 1737007034WL020762 PRITI NAGESH 00051 MAHB0000785 950 950 Processed 04/06/2022 140542170 PRITINAGESH (000000)
5 KURAI MP-37-007-034-002/155
(KHANDASA) 		1737007034NRG23310520220321147 31/05/2022 DILESHWARI 1737007034WL020762 DILESHWARI 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 DILESHWARI (000000)
6 KURAI MP-37-007-034-002/171
(KHANDASA) 		1737007034NRG23310520220321148 31/05/2022 Mrs RUKHMANI SANTOSH DHARADE 1737007034WL020762 Mrs RUKHMANI SANTOSH DHARADE 00051 MAHB0000785 760 760 Processed 04/06/2022 140542170 MrsRUKHMANISANTOSHDHARADE (000000)
7 KURAI MP-37-007-034-002/181
(KHANDASA) 		1737007034NRG23310520220321150 31/05/2022 BHUMESHVERI 1737007034WL020762 BHUMESHVERI 00051 MAHB0000785 760 760 Processed 04/06/2022 140542170 BHUMESHVERI (000000)
8 KURAI MP-37-007-034-002/181
(KHANDASA) 		1737007034NRG23310520220321151 31/05/2022 Dileshwari Aachare 1737007034WL020762 Dileshwari Aachare 00051 MAHB0000785 950 950 Processed 04/06/2022 140542170 DileshwariAachare (000000)
9 KURAI MP-37-007-034-002/185
(KHANDASA) 		1737007034NRG23310520220321152 31/05/2022 Benukala Gaadekar 1737007034WL020762 Benukala Gaadekar 00051 MAHB0000785 950 950 Processed 04/06/2022 140542170 BenukalaGaadekar (000000)
10 KURAI MP-37-007-034-002/200
(KHANDASA) 		1737007034NRG23310520220321153 31/05/2022 Mrs KAMLA DESHMUKH 1737007034WL020762 Mrs KAMLA DESHMUKH 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 MrsKAMLADESHMUKH (000000)
11 KURAI MP-37-007-034-002/208
(KHANDASA) 		1737007034NRG23310520220321154 31/05/2022 DHURPATA AWATHARE 1737007034WL020762 DHURPATA AWATHARE 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 DHURPATAAWATHARE (000000)
12 KURAI MP-37-007-034-002/211
(KHANDASA) 		1737007034NRG23310520220321155 31/05/2022 Champa VAIDYA 1737007034WL020762 Champa VAIDYA 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 ChampaVAIDYA (000000)
13 KURAI MP-37-007-034-002/213
(KHANDASA) 		1737007034NRG23310520220321156 31/05/2022 Dinesh 1737007034WL020762 Dinesh 00051 MAHB0000785 380 380 Processed 04/06/2022 140542170 Dinesh (000000)
14 KURAI MP-37-007-034-002/213
(KHANDASA) 		1737007034NRG23310520220321157 31/05/2022 INDU MANESHVER 1737007034WL020762 INDU MANESHVER 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 INDUMANESHVER (000000)
15 KURAI MP-37-007-034-002/216
(KHANDASA) 		1737007034NRG23310520220321158 31/05/2022 Miss. Hanslata DHURWE 1737007034WL020762 Miss. Hanslata DHURWE 00051 MAHB0000785 190 190 Processed 04/06/2022 140542170 Miss.HanslataDHURWE (000000)
16 KURAI MP-37-007-034-002/225
(KHANDASA) 		1737007034NRG23310520220321160 31/05/2022 Miss.sulochana KHUSHRAM 1737007034WL020762 Miss.sulochana KHUSHRAM 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 Miss.sulochanaKHUSHRAM (000000)
17 KURAI MP-37-007-034-002/309
(KHANDASA) 		1737007034NRG23310520220321165 31/05/2022 GEETA AACHRE 1737007034WL020762 GEETA AACHRE 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 GEETAAACHRE (000000)
18 KURAI MP-37-007-034-002/309
(KHANDASA) 		1737007034NRG23310520220321164 31/05/2022 Kanhaiya SADASHIV AACHRE 1737007034WL020762 Kanhaiya SADASHIV AACHRE 00051 MAHB0000785 950 950 Processed 04/06/2022 140542170 KanhaiyaSADASHIVAACHRE (000000)
19 KURAI MP-37-007-034-002/328
(KHANDASA) 		1737007034NRG23310520220321166 31/05/2022 Mrs SUNITA SHIVSHANKAR MATRE 1737007034WL020762 Mrs SUNITA SHIVSHANKAR MATRE 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 MrsSUNITASHIVSHANKARMATRE (000000)
20 KURAI MP-37-007-034-002/53
(KHANDASA) 		1737007034NRG23310520220321167 31/05/2022 Miss AANCHAL SANTOSH BAHE 1737007034WL020762 Miss AANCHAL SANTOSH BAHE 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 MissAANCHALSANTOSHBAHE (000000)
21 KURAI MP-37-007-034-002/78
(KHANDASA) 		1737007034NRG23310520220321170 31/05/2022 Miss SANJANA RUKHDAS WARKADE 1737007034WL020762 Miss SANJANA RUKHDAS WARKADE 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 MissSANJANARUKHDASWARKADE (000000)
22 KURAI MP-37-007-034-002/79
(KHANDASA) 		1737007034NRG23310520220321171 31/05/2022 ANJALI ACHRE 1737007034WL020762 ANJALI ACHRE 00051 MAHB0000785 1140 1140 Processed 04/06/2022 140542170 ANJALIACHRE (000000)
SubTotal 21660 21660
23 KURAI MP-37-007-052-002/69
(MOHGAON(YADAV)) 		1737007052NRG23310520220322359 31/05/2022 pinki 1737007052WL020819 pinki 00051 MAHB0000896 1351 1351 Processed 04/06/2022 140542170 pinki (000000)
SubTotal 1351 1351
24 KURAI MP-37-007-006-001/110-A
(DARASIKHURD) 		1737007006NRG23310520220322367 31/05/2022 rajkumari 1737007006WL020820 rajkumari 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 rajkumari (000000)
25 KURAI MP-37-007-006-001/110-A
(DARASIKHURD) 		1737007006NRG23310520220322366 31/05/2022 tulshiram 1737007006WL020820 tulshiram 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 tulshiram (000000)
26 KURAI MP-37-007-006-001/123-A
(DARASIKHURD) 		1737007006NRG23310520220322368 31/05/2022 geeta 1737007006WL020820 geeta 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 geeta (000000)
27 KURAI MP-37-007-006-001/138
(DARASIKHURD) 		1737007006NRG23310520220322369 31/05/2022 Ramesh 1737007006WL020820 Ramesh 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 Ramesh (000000)
28 KURAI MP-37-007-006-001/138
(DARASIKHURD) 		1737007006NRG23310520220322370 31/05/2022 Vinita 1737007006WL020820 Vinita 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 Vinita (000000)
29 KURAI MP-37-007-006-001/16
(DARASIKHURD) 		1737007006NRG23310520220322372 31/05/2022 Shi 1737007006WL020820 Shi 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 Shi (000000)
30 KURAI MP-37-007-006-001/16
(DARASIKHURD) 		1737007006NRG23310520220322371 31/05/2022 sohan 1737007006WL020820 sohan 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 sohan (000000)
31 KURAI MP-37-007-006-001/19-A
(DARASIKHURD) 		1737007006NRG23310520220322373 31/05/2022 rajkumari 1737007006WL020820 rajkumari 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 rajkumari (000000)
32 KURAI MP-37-007-006-001/34-A
(DARASIKHURD) 		1737007006NRG23310520220322376 31/05/2022 aashish 1737007006WL020820 aashish 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 aashish (000000)
33 KURAI MP-37-007-006-001/34-A
(DARASIKHURD) 		1737007006NRG23310520220322375 31/05/2022 manishram 1737007006WL020820 manishram 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 manishram (000000)
34 KURAI MP-37-007-006-001/49
(DARASIKHURD) 		1737007006NRG23310520220322433 31/05/2022 DHALSINGH 1737007006WL020825 DHALSINGH 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 DHALSINGH (000000)
35 KURAI MP-37-007-006-001/49
(DARASIKHURD) 		1737007006NRG23310520220322434 31/05/2022 puspa 1737007006WL020825 puspa 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 puspa (000000)
36 KURAI MP-37-007-006-001/53
(DARASIKHURD) 		1737007006NRG23310520220322377 31/05/2022 antesh 1737007006WL020820 antesh 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 antesh (000000)
37 KURAI MP-37-007-006-001/54-A
(DARASIKHURD) 		1737007006NRG23310520220322378 31/05/2022 suresh 1737007006WL020820 suresh 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 suresh (000000)
38 KURAI MP-37-007-006-001/55-A
(DARASIKHURD) 		1737007006NRG23310520220322380 31/05/2022 sun 1737007006WL020820 sun 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 sun (000000)
39 KURAI MP-37-007-006-001/55-A
(DARASIKHURD) 		1737007006NRG23310520220322379 31/05/2022 sunjay 1737007006WL020820 sunjay 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 sunjay (000000)
40 KURAI MP-37-007-006-001/55-C
(DARASIKHURD) 		1737007006NRG23310520220322382 31/05/2022 kirti 1737007006WL020820 kirti 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 kirti (000000)
41 KURAI MP-37-007-006-001/55-C
(DARASIKHURD) 		1737007006NRG23310520220322381 31/05/2022 rajeev 1737007006WL020820 rajeev 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 rajeev (000000)
42 KURAI MP-37-007-006-001/57
(DARASIKHURD) 		1737007006NRG23310520220322384 31/05/2022 ganesh 1737007006WL020820 ganesh 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 ganesh (000000)
43 KURAI MP-37-007-006-001/57
(DARASIKHURD) 		1737007006NRG23310520220322385 31/05/2022 Rajni 1737007006WL020820 Rajni 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 Rajni (000000)
44 KURAI MP-37-007-006-001/6-A
(DARASIKHURD) 		1737007006NRG23310520220322356 31/05/2022 rakesh 1737007006WL020818 rakesh 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 rakesh (000000)
45 KURAI MP-37-007-006-001/6-A
(DARASIKHURD) 		1737007006NRG23310520220322357 31/05/2022 subham 1737007006WL020818 subham 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 subham (000000)
46 KURAI MP-37-007-006-001/81-B
(DARASIKHURD) 		1737007000NRG23310520220322339 31/05/2022 laxmiprashad 1737007WL020815 laxmiprashad 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 laxmiprashad (000000)
47 KURAI MP-37-007-006-001/81-B
(DARASIKHURD) 		1737007000NRG23310520220322340 31/05/2022 Rajeswari 1737007WL020815 Rajeswari 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 Rajeswari (000000)
48 KURAI MP-37-007-006-001/92
(DARASIKHURD) 		1737007006NRG23310520220322387 31/05/2022 Vishal 1737007006WL020820 Vishal 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 Vishal (000000)
49 KURAI MP-37-007-006-001/93
(DARASIKHURD) 		1737007006NRG23310520220322388 31/05/2022 anita 1737007006WL020820 anita 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 anita (000000)
50 KURAI MP-37-007-006-002/102
(DARASIKHURD) 		1737007000NRG23310520220322284 31/05/2022 SAWANTI 1737007WL020813 SAWANTI 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 SAWANTI (000000)
51 KURAI MP-37-007-006-002/102
(DARASIKHURD) 		1737007000NRG23310520220322285 31/05/2022 shyamsing 1737007WL020813 shyamsing 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 shyamsing (000000)
52 KURAI MP-37-007-006-002/111
(DARASIKHURD) 		1737007000NRG23310520220322286 31/05/2022 lalita 1737007WL020813 lalita 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 lalita (000000)
53 KURAI MP-37-007-006-002/111-A
(DARASIKHURD) 		1737007000NRG23310520220322287 31/05/2022 shivani 1737007WL020813 shivani 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 shivani (000000)
54 KURAI MP-37-007-006-002/121
(DARASIKHURD) 		1737007000NRG23310520220322288 31/05/2022 gourishankar 1737007WL020813 gourishankar 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 gourishankar (000000)
55 KURAI MP-37-007-006-002/165-A
(DARASIKHURD) 		1737007000NRG23310520220322292 31/05/2022 anjli 1737007WL020813 anjli 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 anjli (000000)
56 KURAI MP-37-007-006-002/165-A
(DARASIKHURD) 		1737007000NRG23310520220322291 31/05/2022 jaivanti 1737007WL020813 jaivanti 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 jaivanti (000000)
57 KURAI MP-37-007-006-002/181-A
(DARASIKHURD) 		1737007000NRG23310520220322293 31/05/2022 anil 1737007WL020813 anil 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 anil (000000)
58 KURAI MP-37-007-006-002/181-A
(DARASIKHURD) 		1737007000NRG23310520220322294 31/05/2022 sangeeta 1737007WL020813 sangeeta 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 sangeeta (000000)
59 KURAI MP-37-007-006-002/189
(DARASIKHURD) 		1737007000NRG23310520220322296 31/05/2022 deepan 1737007WL020813 deepan 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 deepan (000000)
60 KURAI MP-37-007-006-002/189
(DARASIKHURD) 		1737007000NRG23310520220322298 31/05/2022 maya 1737007WL020813 maya 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 maya (000000)
61 KURAI MP-37-007-006-002/189
(DARASIKHURD) 		1737007000NRG23310520220322297 31/05/2022 nileswari 1737007WL020813 nileswari 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 nileswari (000000)
62 KURAI MP-37-007-006-002/223
(DARASIKHURD) 		1737007000NRG23310520220322299 31/05/2022 vijay 1737007WL020813 vijay 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 vijay (000000)
63 KURAI MP-37-007-006-002/58
(DARASIKHURD) 		1737007000NRG23310520220322300 31/05/2022 ajay 1737007WL020813 ajay 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 ajay (000000)
64 KURAI MP-37-007-006-002/59
(DARASIKHURD) 		1737007000NRG23310520220322301 31/05/2022 MANISHA 1737007WL020813 MANISHA 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 MANISHA (000000)
65 KURAI MP-37-007-006-002/76
(DARASIKHURD) 		1737007000NRG23310520220322303 31/05/2022 ramkali 1737007WL020813 ramkali 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 ramkali (000000)
66 KURAI MP-37-007-006-002/76
(DARASIKHURD) 		1737007000NRG23310520220322302 31/05/2022 Santosh 1737007WL020813 Santosh 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 Santosh (000000)
67 KURAI MP-37-007-006-002/88
(DARASIKHURD) 		1737007000NRG23310520220322304 31/05/2022 aasha 1737007WL020813 aasha 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 aasha (000000)
68 KURAI MP-37-007-006-002/90-A
(DARASIKHURD) 		1737007006NRG23310520220322389 31/05/2022 bhoopenra 1737007006WL020820 bhoopenra 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140542170 bhoopenra (000000)
69 KURAI MP-37-007-006-002/97
(DARASIKHURD) 		1737007000NRG23310520220322306 31/05/2022 Ankesh 1737007WL020813 Ankesh 00354 PUNB0268500 1212 1212 Processed 05/06/2022 140542170 Ankesh (000000)
70 KURAI MP-37-007-046-002/11-A
(PARTAPUR) 		1737007057NRG23310520220318153 31/05/2022 Reena kurveti 1737007057WL020623 Reena kurveti 00354 PUNB0268500 1140 1140 Processed 05/06/2022 140542170 Reenakurveti (000000)
71 KURAI MP-37-007-046-002/12
(PARTAPUR) 		1737007057NRG23310520220318155 31/05/2022 Shubham uikey 1737007057WL020623 Shubham uikey 00354 PUNB0268500 1140 1140 Processed 05/06/2022 140542170 Shubhamuikey (000000)
72 KURAI MP-37-007-046-002/39
(PARTAPUR) 		1737007057NRG23310520220318169 31/05/2022 Durga Bai 1737007057WL020623 Durga Bai 00354 PUNB0268500 1140 1140 Processed 05/06/2022 140542170 DurgaBai (000000)
73 KURAI MP-37-007-046-002/44-A
(PARTAPUR) 		1737007057NRG23310520220318171 31/05/2022 Sushila 1737007057WL020623 Sushila 00354 PUNB0268500 1140 1140 Processed 05/06/2022 140542170 Sushila (000000)
74 KURAI MP-37-007-046-002/48-A
(PARTAPUR) 		1737007057NRG23310520220318172 31/05/2022 Anil 1737007057WL020623 Anil 00354 PUNB0268500 1140 1140 Processed 05/06/2022 140542170 Anil (000000)
75 KURAI MP-37-007-046-002/48-A
(PARTAPUR) 		1737007057NRG23310520220318173 31/05/2022 Tarasan 1737007057WL020623 Tarasan 00354 PUNB0268500 1140 1140 Processed 05/06/2022 140542170 Tarasan (000000)
76 KURAI MP-37-007-046-002/8
(PARTAPUR) 		1737007057NRG23310520220318175 31/05/2022 Jhanki 1737007057WL020623 Jhanki 00354 PUNB0268500 1140 1140 Processed 05/06/2022 140542170 Jhanki (000000)
SubTotal 64056 64056
77 KURAI MP-37-007-046-002/29-A
(PARTAPUR) 		1737007057NRG23310520220318163 31/05/2022 Sunayana 1737007057WL020623 Sunayana 00415 SBIN0000348 1140 1140 Processed 04/06/2022 140542170 Sunayana (000000)
SubTotal 1140 1140
78 KURAI MP-37-007-046-002/26
(PARTAPUR) 		1737007057NRG23310520220318161 31/05/2022 Mukesh 1737007057WL020623 Mukesh 00415 SBIN0012187 1140 1140 Processed 04/06/2022 140542170 Mukesh (000000)
79 KURAI MP-37-007-046-002/34-B
(PARTAPUR) 		1737007057NRG23310520220318168 31/05/2022 Shushila Bai 1737007057WL020623 Shushila Bai 00415 SBIN0012187 1140 1140 Processed 04/06/2022 140542170 ShushilaBai (000000)
SubTotal 2280 2280
80 KURAI MP-37-007-007-003/61
(BAKODI) 		1737007057NRG23310520220318148 31/05/2022 rekha 1737007057WL020623 rekha 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 140542170 rekha (000000)
81 KURAI MP-37-007-034-002/173
(KHANDASA) 		1737007034NRG23310520220321149 31/05/2022 SEEMA ACHRE 1737007034WL020762 SEEMA ACHRE 00603 CBIN0R20002 570 570 Processed 04/06/2022 140542170 SEEMAACHRE (000000)
82 KURAI MP-37-007-034-002/6
(KHANDASA) 		1737007034NRG23310520220321168 31/05/2022 CHANDRABHAGA BHONDEKAR 1737007034WL020762 CHANDRABHAGA BHONDEKAR 00603 CBIN0R20002 760 760 Processed 04/06/2022 140542170 CHANDRABHAGABHONDEKAR (000000)
83 KURAI MP-37-007-046-002/12
(PARTAPUR) 		1737007057NRG23310520220318154 31/05/2022 Sawitri 1737007057WL020623 Sawitri 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 140542170 Sawitri (000000)
84 KURAI MP-37-007-046-002/15
(PARTAPUR) 		1737007057NRG23310520220318156 31/05/2022 Sanotibai 1737007057WL020623 Sanotibai 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 140542170 Sanotibai (000000)
85 KURAI MP-37-007-046-002/15-A
(PARTAPUR) 		1737007057NRG23310520220318157 31/05/2022 Rekha 1737007057WL020623 Rekha 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 140542170 Rekha (000000)
86 KURAI MP-37-007-046-002/34
(PARTAPUR) 		1737007057NRG23310520220318165 31/05/2022 Rahmat 1737007057WL020623 Rahmat 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 140542170 Rahmat (000000)
87 KURAI MP-37-007-052-003/73
(MOHGAON(YADAV)) 		1737007052NRG23310520220322362 31/05/2022 anju. 1737007052WL020819 anju. 00603 CBIN0R20002 1351 1351 Processed 04/06/2022 140542170 anju. (000000)
SubTotal 8381 8381
88 KURAI MP-37-007-007-003/114-A
(BAKODI) 		1737007057NRG23310520220318140 31/05/2022 kalabati 1737007057WL020623 kalabati 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 140542170 kalabati (000000)
89 KURAI MP-37-007-007-003/119
(BAKODI) 		1737007057NRG23310520220318141 31/05/2022 Rajvanti 1737007057WL020623 Rajvanti 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 140542170 Rajvanti (000000)
90 KURAI MP-37-007-007-003/214
(BAKODI) 		1737007057NRG23310520220318146 31/05/2022 Sarvatiya 1737007057WL020623 Sarvatiya 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 140542170 Sarvatiya (000000)
91 KURAI MP-37-007-007-003/67-A
(BAKODI) 		1737007057NRG23310520220318150 31/05/2022 Anita 1737007057WL020623 Anita 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 140542170 Anita (000000)
92 KURAI MP-37-007-007-003/74-A
(BAKODI) 		1737007057NRG23310520220318151 31/05/2022 Sanjay kumar bhopat 1737007057WL020623 Sanjay kumar bhopat 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 140542170 Sanjaykumarbhopat (000000)
93 KURAI MP-37-007-046-002/34-A
(PARTAPUR) 		1737007057NRG23310520220318167 31/05/2022 Kavita 1737007057WL020623 Kavita 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 140542170 Kavita (000000)
94 KURAI MP-37-007-046-002/34-A
(PARTAPUR) 		1737007057NRG23310520220318166 31/05/2022 Savanlal 1737007057WL020623 Savanlal 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 140542170 Savanlal (000000)
95 KURAI MP-37-007-052-002/69
(MOHGAON(YADAV)) 		1737007052NRG23310520220322358 31/05/2022 chandrabati 1737007052WL020819 chandrabati 00697 BKID0NAMRGB 1351 1351 Processed 04/06/2022 140542170 chandrabati (000000)
SubTotal 9331 9331
Total 108199 108199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_310522FTO_168092 Bank of Maharastra MAHB0000785 KHAWASA 21660
2 KURAI MP1737007_310522FTO_168092 Bank of Maharastra MAHB0000896 KHARGONE 1351
3 KURAI MP1737007_310522FTO_168092 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 64056
4 KURAI MP1737007_310522FTO_168092 State Bank of India SBIN0000348 CHHINDWARA 1140
5 KURAI MP1737007_310522FTO_168092 State Bank of India SBIN0012187 MANGLI PETH 2280
6 KURAI MP1737007_310522FTO_168092 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1140
7 KURAI MP1737007_310522FTO_168092 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 4560
8 KURAI MP1737007_310522FTO_168092 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1330
9 KURAI MP1737007_310522FTO_168092 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1351
10 KURAI MP1737007_310522FTO_168092 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 7980
11 KURAI MP1737007_310522FTO_168092 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1351

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