Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210422FTO_68291
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-37-007-007-004/202
(BAKODI) 		1737007007NRG23200420220055478 21/04/2022 SANJAY KUMAR 1737007007WL005478 SANJAY KUMAR 00032 UTIB0001035 1158 1158 Processed 05/05/2022 559791755 SANJAYKUMAR (000000)
SubTotal 1158 1158
2 KURAI MP-37-007-019-001/149
(SARRAHIRRI) 		1737007019NRG23210420220060575 21/04/2022 Ghudan lal 1737007019WL005957 Ghudan lal 00045 BARB0SEONIX 1224 1224 Processed 05/05/2022 559791755 Ghudanlal (000000)
SubTotal 1224 1224
3 KURAI MP-37-007-008-001/405
(SUKTRA) 		1737007008NRG23210420220061085 21/04/2022 gajala 1737007008WL006032 gajala 00048 BKID0009570 1158 1158 Processed 05/05/2022 559791755 gajala (000000)
4 KURAI MP-37-007-019-002/53
(SARRAHIRRI) 		1737007019NRG23210420220060565 21/04/2022 Ramadhar 1737007019WL005955 Ramadhar 00048 BKID0009570 1224 1224 Processed 05/05/2022 559791755 Ramadhar (000000)
SubTotal 2382 2382
5 KURAI MP-37-007-031-002/138
(SETEWANI) 		1737007031NRG23210420220060562 21/04/2022 Devendra Kumar 1737007031WL005954 Devendra Kumar 00051 MAHB0000545 965 965 Processed 06/05/2022 559791755 DevendraKumar (000000)
6 KURAI MP-37-007-031-002/138
(SETEWANI) 		1737007031NRG23210420220060560 21/04/2022 Mohanlal 1737007031WL005954 Mohanlal 00051 MAHB0000545 965 965 Processed 06/05/2022 559791755 Mohanlal (000000)
7 KURAI MP-37-007-031-002/92
(SETEWANI) 		1737007031NRG23210420220060715 21/04/2022 Bharti 1737007031WL005981 Bharti 00051 MAHB0000545 965 965 Processed 06/05/2022 559791755 Bharti (000000)
8 KURAI MP-37-007-031-002/92
(SETEWANI) 		1737007031NRG23210420220060714 21/04/2022 Phula 1737007031WL005981 Phula 00051 MAHB0000545 965 965 Processed 06/05/2022 559791755 Phula (000000)
9 KURAI MP-37-007-040-002/65
(DHANAULI) 		1737007040NRG23200420220056501 21/04/2022 Basanti 1737007040WL005573 Basanti 00051 MAHB0000545 204 204 Processed 06/05/2022 559791755 Basanti (000000)
10 KURAI MP-37-007-040-002/65
(DHANAULI) 		1737007040NRG23200420220056502 21/04/2022 Deepika 1737007040WL005573 Deepika 00051 MAHB0000545 204 204 Processed 06/05/2022 559791755 Deepika (000000)
SubTotal 4268 4268
11 KURAI MP-37-007-026-003/33
(SATOSHA) 		1737007026NRG23210420220065233 21/04/2022 Anusiya 1737007026WL006429 Anusiya 00051 MAHB0000785 1020 1020 Processed 06/05/2022 559791755 Anusiya (000000)
12 KURAI MP-37-007-033-001/110
(PACHDHAR) 		1737007033NRG23210420220061872 21/04/2022 MANTURABAI BHOMAL 1737007033WL006134 MANTURABAI BHOMAL 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 MANTURABAIBHOMAL (000000)
13 KURAI MP-37-007-033-001/114
(PACHDHAR) 		1737007033NRG23210420220061863 21/04/2022 Vijay 1737007033WL006133 Vijay 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 Vijay (000000)
14 KURAI MP-37-007-033-001/119
(PACHDHAR) 		1737007033NRG23210420220061876 21/04/2022 JIVAN 1737007033WL006134 JIVAN 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 JIVAN (000000)
15 KURAI MP-37-007-033-001/119
(PACHDHAR) 		1737007033NRG23210420220061875 21/04/2022 NANDKISHOR 1737007033WL006134 NANDKISHOR 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 NANDKISHOR (000000)
16 KURAI MP-37-007-033-001/156-B
(PACHDHAR) 		1737007033NRG23210420220061864 21/04/2022 Ramanlal 1737007033WL006133 Ramanlal 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 Ramanlal (000000)
17 KURAI MP-37-007-033-001/156-B
(PACHDHAR) 		1737007033NRG23210420220061865 21/04/2022 RISHI KUMAR DAHARWAL 1737007033WL006133 RISHI KUMAR DAHARWAL 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 RISHIKUMARDAHARWAL (000000)
18 KURAI MP-37-007-033-001/156-B
(PACHDHAR) 		1737007033NRG23210420220061866 21/04/2022 SULOCHNA DAHARWAL 1737007033WL006133 SULOCHNA DAHARWAL 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 SULOCHNADAHARWAL (000000)
19 KURAI MP-37-007-033-001/181-A
(PACHDHAR) 		1737007033NRG23210420220061868 21/04/2022 BABITA 1737007033WL006133 BABITA 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 BABITA (000000)
20 KURAI MP-37-007-033-001/181-A
(PACHDHAR) 		1737007033NRG23210420220061867 21/04/2022 MAHENDRA 1737007033WL006133 MAHENDRA 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 MAHENDRA (000000)
21 KURAI MP-37-007-033-001/181-A
(PACHDHAR) 		1737007033NRG23210420220061869 21/04/2022 SHIKHA 1737007033WL006133 SHIKHA 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 SHIKHA (000000)
22 KURAI MP-37-007-033-001/181-A
(PACHDHAR) 		1737007033NRG23210420220061870 21/04/2022 SHREYA 1737007033WL006133 SHREYA 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 SHREYA (000000)
23 KURAI MP-37-007-033-001/45
(PACHDHAR) 		1737007033NRG23210420220059874 21/04/2022 Sangita 1737007033WL005910 Sangita 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 Sangita (000000)
24 KURAI MP-37-007-033-001/45
(PACHDHAR) 		1737007033NRG23210420220059873 21/04/2022 Sushmita 1737007033WL005910 Sushmita 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 Sushmita (000000)
25 KURAI MP-37-007-033-001/76-A
(PACHDHAR) 		1737007033NRG23210420220059875 21/04/2022 VINOD SIRSAM 1737007033WL005910 VINOD SIRSAM 00051 MAHB0000785 965 965 Processed 06/05/2022 559791755 VINODSIRSAM (000000)
26 KURAI MP-37-007-033-001/91
(PACHDHAR) 		1737007033NRG23210420220061871 21/04/2022 Dimagchand 1737007033WL006133 Dimagchand 00051 MAHB0000785 1158 1158 Processed 06/05/2022 559791755 Dimagchand (000000)
27 KURAI MP-37-007-033-002/104
(PACHDHAR) 		1737007033NRG23210420220061817 21/04/2022 RAMSULA KUMRE 1737007033WL006131 RAMSULA KUMRE 00051 MAHB0000785 950 950 Processed 06/05/2022 559791755 RAMSULAKUMRE (000000)
28 KURAI MP-37-007-033-002/111-A
(PACHDHAR) 		1737007033NRG23210420220061819 21/04/2022 PRIYA UIKEY 1737007033WL006131 PRIYA UIKEY 00051 MAHB0000785 1140 1140 Processed 06/05/2022 559791755 PRIYAUIKEY (000000)
29 KURAI MP-37-007-033-002/12
(PACHDHAR) 		1737007033NRG23210420220061820 21/04/2022 SARITA SURESH KUMRE 1737007033WL006131 SARITA SURESH KUMRE 00051 MAHB0000785 1140 1140 Processed 06/05/2022 559791755 SARITASURESHKUMRE (000000)
30 KURAI MP-37-007-033-002/15
(PACHDHAR) 		1737007033NRG23210420220061821 21/04/2022 LALITA 1737007033WL006131 LALITA 00051 MAHB0000785 760 760 Processed 06/05/2022 559791755 LALITA (000000)
31 KURAI MP-37-007-033-002/16
(PACHDHAR) 		1737007033NRG23210420220061823 21/04/2022 BHARTI 1737007033WL006131 BHARTI 00051 MAHB0000785 1140 1140 Processed 06/05/2022 559791755 BHARTI (000000)
32 KURAI MP-37-007-033-002/2
(PACHDHAR) 		1737007033NRG23210420220061824 21/04/2022 KEERTI 1737007033WL006131 KEERTI 00051 MAHB0000785 1140 1140 Processed 06/05/2022 559791755 KEERTI (000000)
33 KURAI MP-37-007-033-002/38
(PACHDHAR) 		1737007033NRG23210420220061830 21/04/2022 Champa 1737007033WL006131 Champa 00051 MAHB0000785 950 950 Processed 06/05/2022 559791755 Champa (000000)
34 KURAI MP-37-007-033-002/75-A
(PACHDHAR) 		1737007033NRG23210420220061839 21/04/2022 Kalibai 1737007033WL006131 Kalibai 00051 MAHB0000785 760 760 Processed 06/05/2022 559791755 Kalibai (000000)
35 KURAI MP-37-007-033-002/85
(PACHDHAR) 		1737007033NRG23210420220059855 21/04/2022 RAVIKUMAR 1737007033WL005908 RAVIKUMAR 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559791755 RAVIKUMAR (000000)
36 KURAI MP-37-007-033-002/85
(PACHDHAR) 		1737007033NRG23210420220059856 21/04/2022 Sushama Nagarwar 1737007033WL005908 Sushama Nagarwar 00051 MAHB0000785 1200 1200 Processed 06/05/2022 559791755 SushamaNagarwar (000000)
37 KURAI MP-37-007-033-002/87
(PACHDHAR) 		1737007033NRG23210420220061842 21/04/2022 Nilam 1737007033WL006131 Nilam 00051 MAHB0000785 1140 1140 Processed 06/05/2022 559791755 Nilam (000000)
38 KURAI MP-37-007-033-003/29
(PACHDHAR) 		1737007033NRG23210420220061848 21/04/2022 Jaysingh 1737007033WL006131 Jaysingh 00051 MAHB0000785 1140 1140 Processed 06/05/2022 559791755 Jaysingh (000000)
39 KURAI MP-37-007-045-001/280-D
(RAMPURI) 		1737007045NRG23210420220061048 21/04/2022 DASARAM 1737007045WL006030 DASARAM 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559791755 DASARAM (000000)
40 KURAI MP-37-007-045-001/81
(RAMPURI) 		1737007045NRG23210420220061052 21/04/2022 Lalu prasad Daharwal 1737007045WL006030 Lalu prasad Daharwal 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559791755 LaluprasadDaharwal (000000)
41 KURAI MP-37-007-045-001/81-A
(RAMPURI) 		1737007045NRG23210420220061055 21/04/2022 CHAYA DAHARWAL 1737007045WL006030 CHAYA DAHARWAL 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559791755 CHAYADAHARWAL (000000)
42 KURAI MP-37-007-045-001/81-A
(RAMPURI) 		1737007045NRG23210420220061054 21/04/2022 NIKESH KUMAR DAHARWAL 1737007045WL006030 NIKESH KUMAR DAHARWAL 00051 MAHB0000785 1224 1224 Processed 06/05/2022 559791755 NIKESHKUMARDAHARWAL (000000)
SubTotal 35753 35753
43 KURAI MP-37-007-007-004/198
(BAKODI) 		1737007007NRG23200420220055459 21/04/2022 MAHAVEER CHOURASIYA 1737007007WL005477 MAHAVEER CHOURASIYA 00177 IOBA0002959 1158 1158 Processed 05/05/2022 559791755 MAHAVEERCHOURASIYA (000000)
SubTotal 1158 1158
44 KURAI MP-37-007-007-002/81
(BAKODI) 		1737007007NRG23200420220055473 21/04/2022 GEETA BHALAVI 1737007007WL005478 GEETA BHALAVI 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 GEETABHALAVI (000000)
45 KURAI MP-37-007-007-002/81
(BAKODI) 		1737007007NRG23200420220055472 21/04/2022 SURENDRA 1737007007WL005478 SURENDRA 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 SURENDRA (000000)
46 KURAI MP-37-007-007-004/119
(BAKODI) 		1737007007NRG23200420220055476 21/04/2022 SAIWANTI 1737007007WL005478 SAIWANTI 00354 PUNB0268500 772 772 Processed 06/05/2022 559791755 SAIWANTI (000000)
47 KURAI MP-37-007-007-004/119
(BAKODI) 		1737007007NRG23200420220055475 21/04/2022 SANTOSH 1737007007WL005478 SANTOSH 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 SANTOSH (000000)
48 KURAI MP-37-007-007-004/186
(BAKODI) 		1737007007NRG23200420220055456 21/04/2022 bhopat 1737007007WL005477 bhopat 00354 PUNB0268500 772 772 Processed 06/05/2022 559791755 bhopat (000000)
49 KURAI MP-37-007-007-004/186
(BAKODI) 		1737007007NRG23200420220055457 21/04/2022 pushpa 1737007007WL005477 pushpa 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 pushpa (000000)
50 KURAI MP-37-007-007-004/202
(BAKODI) 		1737007007NRG23200420220055477 21/04/2022 SHUKUN BAI 1737007007WL005478 SHUKUN BAI 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 SHUKUNBAI (000000)
51 KURAI MP-37-007-008-001/16
(SUKTRA) 		1737007008NRG23210420220061071 21/04/2022 ashok 1737007008WL006032 ashok 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 ashok (000000)
52 KURAI MP-37-007-008-001/333-A
(SUKTRA) 		1737007008NRG23210420220061075 21/04/2022 meenabai 1737007008WL006032 meenabai 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 meenabai (000000)
53 KURAI MP-37-007-008-001/34
(SUKTRA) 		1737007008NRG23210420220061076 21/04/2022 roshani 1737007008WL006032 roshani 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 roshani (000000)
54 KURAI MP-37-007-008-001/351
(SUKTRA) 		1737007008NRG23210420220061078 21/04/2022 monu 1737007008WL006032 monu 00354 PUNB0268500 965 965 Processed 06/05/2022 559791755 monu (000000)
55 KURAI MP-37-007-008-001/352
(SUKTRA) 		1737007008NRG23210420220061079 21/04/2022 maya 1737007008WL006032 maya 00354 PUNB0268500 965 965 Processed 06/05/2022 559791755 maya (000000)
56 KURAI MP-37-007-008-001/405
(SUKTRA) 		1737007008NRG23210420220061081 21/04/2022 hamida 1737007008WL006032 hamida 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 hamida (000000)
57 KURAI MP-37-007-008-001/405
(SUKTRA) 		1737007008NRG23210420220061084 21/04/2022 munajir 1737007008WL006032 munajir 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 munajir (000000)
58 KURAI MP-37-007-008-001/405
(SUKTRA) 		1737007008NRG23210420220061082 21/04/2022 najir 1737007008WL006032 najir 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 najir (000000)
59 KURAI MP-37-007-008-001/405
(SUKTRA) 		1737007008NRG23210420220061083 21/04/2022 shaheda 1737007008WL006032 shaheda 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 shaheda (000000)
60 KURAI MP-37-007-008-001/68
(SUKTRA) 		1737007008NRG23210420220061091 21/04/2022 rajni 1737007008WL006032 rajni 00354 PUNB0268500 965 965 Processed 06/05/2022 559791755 rajni (000000)
61 KURAI MP-37-007-008-001/96
(SUKTRA) 		1737007008NRG23210420220061093 21/04/2022 sohadra bai 1737007008WL006032 sohadra bai 00354 PUNB0268500 1158 1158 Processed 06/05/2022 559791755 sohadrabai (000000)
62 KURAI MP-37-007-019-001/46
(SARRAHIRRI) 		1737007019NRG23210420220060576 21/04/2022 BIsto 1737007019WL005957 BIsto 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559791755 BIsto (000000)
63 KURAI MP-37-007-019-001/73-A
(SARRAHIRRI) 		1737007019NRG23210420220060579 21/04/2022 Jitendra 1737007019WL005957 Jitendra 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559791755 Jitendra (000000)
64 KURAI MP-37-007-019-002/19
(SARRAHIRRI) 		1737007019NRG23210420220060583 21/04/2022 mehpal 1737007019WL005957 mehpal 00354 PUNB0268500 1224 1224 Processed 06/05/2022 559791755 mehpal (000000)
65 KURAI MP-37-007-046-004/16-A
(PARTAPUR) 		1737007046NRG23210420220063449 21/04/2022 rajkumar 1737007046WL006288 rajkumar 00354 PUNB0268500 816 816 Processed 06/05/2022 559791755 rajkumar (000000)
66 KURAI MP-37-007-046-004/16-B
(PARTAPUR) 		1737007046NRG23210420220063450 21/04/2022 jaysingh 1737007046WL006288 jaysingh 00354 PUNB0268500 1428 1428 Processed 06/05/2022 559791755 jaysingh (000000)
67 KURAI MP-37-007-046-004/16-B
(PARTAPUR) 		1737007046NRG23210420220063451 21/04/2022 sevbati 1737007046WL006288 sevbati 00354 PUNB0268500 1428 1428 Processed 06/05/2022 559791755 sevbati (000000)
68 KURAI MP-37-007-046-005/1
(PARTAPUR) 		1737007046NRG23210420220063453 21/04/2022 jitendra 1737007046WL006288 jitendra 00354 PUNB0268500 816 816 Processed 06/05/2022 559791755 jitendra (000000)
69 KURAI MP-37-007-046-006/23
(PARTAPUR) 		1737007046NRG23210420220063455 21/04/2022 abhitabh 1737007046WL006288 abhitabh 00354 PUNB0268500 1428 1428 Processed 06/05/2022 559791755 abhitabh (000000)
70 KURAI MP-37-007-046-006/23
(PARTAPUR) 		1737007046NRG23210420220063454 21/04/2022 koushal 1737007046WL006288 koushal 00354 PUNB0268500 1428 1428 Processed 06/05/2022 559791755 koushal (000000)
SubTotal 30509 30509
71 KURAI MP-37-007-007-001/42
(BAKODI) 		1737007007NRG23200420220055471 21/04/2022 AASHUTOSH 1737007007WL005478 AASHUTOSH 00415 SBIN0000478 1158 1158 Processed 06/05/2022 559791755 AASHUTOSH (000000)
72 KURAI MP-37-007-007-004/186
(BAKODI) 		1737007007NRG23200420220055458 21/04/2022 DURGESH 1737007007WL005477 DURGESH 00415 SBIN0000478 1158 1158 Processed 06/05/2022 559791755 DURGESH (000000)
73 KURAI MP-37-007-007-004/198
(BAKODI) 		1737007007NRG23200420220055460 21/04/2022 MANHOHAN 1737007007WL005477 MANHOHAN 00415 SBIN0000478 1158 1158 Processed 06/05/2022 559791755 MANHOHAN (000000)
SubTotal 3474 3474
74 KURAI MP-37-007-045-001/281-D
(RAMPURI) 		1737007045NRG23210420220061051 21/04/2022 Premlata 1737007045WL006030 Premlata 00415 SBIN0000499 1224 1224 Processed 06/05/2022 559791755 Premlata (000000)
SubTotal 1224 1224
75 KURAI MP-37-007-019-001/119
(SARRAHIRRI) 		1737007019NRG23210420220060574 21/04/2022 Lalita 1737007019WL005957 Lalita 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 559791755 Lalita (000000)
76 KURAI MP-37-007-019-001/87
(SARRAHIRRI) 		1737007019NRG23210420220060580 21/04/2022 Kailash 1737007019WL005957 Kailash 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 559791755 Kailash (000000)
77 KURAI MP-37-007-019-002/36
(SARRAHIRRI) 		1737007019NRG23210420220060563 21/04/2022 Omprakash 1737007019WL005955 Omprakash 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 559791755 Omprakash (000000)
78 KURAI MP-37-007-019-002/36
(SARRAHIRRI) 		1737007019NRG23210420220060564 21/04/2022 Suneeta 1737007019WL005955 Suneeta 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 559791755 Suneeta (000000)
79 KURAI MP-37-007-028-001/234
(RIDDI) 		1737007028NRG23210420220061377 21/04/2022 Ajay 1737007028WL006071 Ajay 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 559791755 Ajay (000000)
80 KURAI MP-37-007-033-001/2
(PACHDHAR) 		1737007033NRG23210420220059871 21/04/2022 Dinesh 1737007033WL005910 Dinesh 00603 CBIN0R20002 965 965 Processed 05/05/2022 559791755 Dinesh (000000)
81 KURAI MP-37-007-033-001/2
(PACHDHAR) 		1737007033NRG23210420220059870 21/04/2022 Pramila 1737007033WL005910 Pramila 00603 CBIN0R20002 965 965 Processed 05/05/2022 559791755 Pramila (000000)
82 KURAI MP-37-007-033-001/78
(PACHDHAR) 		1737007033NRG23210420220061882 21/04/2022 Mithlesh 1737007033WL006134 Mithlesh 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 559791755 Mithlesh (000000)
83 KURAI MP-37-007-033-001/78
(PACHDHAR) 		1737007033NRG23210420220061883 21/04/2022 Rekha 1737007033WL006134 Rekha 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 559791755 Rekha (000000)
84 KURAI MP-37-007-033-002/101
(PACHDHAR) 		1737007033NRG23210420220059853 21/04/2022 Ravani 1737007033WL005908 Ravani 00603 CBIN0R20002 1200 1200 Processed 05/05/2022 559791755 Ravani (000000)
85 KURAI MP-37-007-033-002/16
(PACHDHAR) 		1737007033NRG23210420220061822 21/04/2022 Raju 1737007033WL006131 Raju 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 559791755 Raju (000000)
86 KURAI MP-37-007-033-002/86
(PACHDHAR) 		1737007033NRG23210420220059857 21/04/2022 Nirmalabai 1737007033WL005908 Nirmalabai 00603 CBIN0R20002 1200 1200 Processed 05/05/2022 559791755 Nirmalabai (000000)
87 KURAI MP-37-007-033-003/16
(PACHDHAR) 		1737007033NRG23210420220061844 21/04/2022 kamli 1737007033WL006131 kamli 00603 CBIN0R20002 950 950 Processed 05/05/2022 559791755 kamli (000000)
SubTotal 15060 15060
88 KURAI MP-37-007-008-001/165-A
(SUKTRA) 		1737007008NRG23210420220061073 21/04/2022 seeta 1737007008WL006032 seeta 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 559791755 seeta (000000)
89 KURAI MP-37-007-019-002/71
(SARRAHIRRI) 		1737007019NRG23210420220060566 21/04/2022 Dashoda 1737007019WL005955 Dashoda 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559791755 Dashoda (000000)
90 KURAI MP-37-007-028-001/186-B
(RIDDI) 		1737007028NRG23210420220061374 21/04/2022 RAMJIVAN 1737007028WL006071 RAMJIVAN 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 559791755 RAMJIVAN (000000)
91 KURAI MP-37-007-033-001/10
(PACHDHAR) 		1737007033NRG23210420220061862 21/04/2022 Mehtap 1737007033WL006133 Mehtap 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 559791755 Mehtap (000000)
92 KURAI MP-37-007-033-001/119
(PACHDHAR) 		1737007033NRG23210420220061873 21/04/2022 GUNNULAL 1737007033WL006134 GUNNULAL 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 559791755 GUNNULAL (000000)
93 KURAI MP-37-007-033-001/119
(PACHDHAR) 		1737007033NRG23210420220061874 21/04/2022 LAXMI 1737007033WL006134 LAXMI 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 559791755 LAXMI (000000)
94 KURAI MP-37-007-033-001/132
(PACHDHAR) 		1737007033NRG23210420220061878 21/04/2022 Babita 1737007033WL006134 Babita 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 559791755 Babita (000000)
95 KURAI MP-37-007-033-001/132
(PACHDHAR) 		1737007033NRG23210420220061877 21/04/2022 Vinayakrao 1737007033WL006134 Vinayakrao 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 559791755 Vinayakrao (000000)
96 KURAI MP-37-007-033-001/164-B
(PACHDHAR) 		1737007033NRG23210420220061880 21/04/2022 BHAGRATHA 1737007033WL006134 BHAGRATHA 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 559791755 BHAGRATHA (000000)
97 KURAI MP-37-007-033-001/164-B
(PACHDHAR) 		1737007033NRG23210420220061879 21/04/2022 DEV RAO BHOMAL 1737007033WL006134 DEV RAO BHOMAL 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 559791755 DEVRAOBHOMAL (000000)
98 KURAI MP-37-007-033-001/164-B
(PACHDHAR) 		1737007033NRG23210420220061881 21/04/2022 SANGEETA 1737007033WL006134 SANGEETA 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 559791755 SANGEETA (000000)
99 KURAI MP-37-007-033-002/103-A
(PACHDHAR) 		1737007033NRG23210420220061816 21/04/2022 CHANDRAVATI 1737007033WL006131 CHANDRAVATI 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 559791755 CHANDRAVATI (000000)
100 KURAI MP-37-007-033-002/86
(PACHDHAR) 		1737007033NRG23210420220059858 21/04/2022 Nirnjan Daharwal 1737007033WL005908 Nirnjan Daharwal 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559791755 NirnjanDaharwal (000000)
101 KURAI MP-37-007-045-001/280-D
(RAMPURI) 		1737007045NRG23210420220061049 21/04/2022 SAGANI BAI 1737007045WL006030 SAGANI BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559791755 SAGANIBAI (000000)
102 KURAI MP-37-007-045-001/280-D
(RAMPURI) 		1737007045NRG23210420220061050 21/04/2022 SHIVRAM 1737007045WL006030 SHIVRAM 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559791755 SHIVRAM (000000)
SubTotal 17862 17862
Total 114072 114072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210422FTO_68291 AXIS BANK UTIB0001035 SEONI 1158
2 KURAI MP1737007_210422FTO_68291 Bank of Baroda BARB0SEONIX SEONI 1224
3 KURAI MP1737007_210422FTO_68291 Bank of India BKID0009570 SEONI 2382
4 KURAI MP1737007_210422FTO_68291 Bank of Maharastra MAHB0000545 KURAI 4268
5 KURAI MP1737007_210422FTO_68291 Bank of Maharastra MAHB0000785 KHAWASA 35753
6 KURAI MP1737007_210422FTO_68291 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1158
7 KURAI MP1737007_210422FTO_68291 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 30509
8 KURAI MP1737007_210422FTO_68291 State Bank of India SBIN0000478 SEONI 3474
9 KURAI MP1737007_210422FTO_68291 State Bank of India SBIN0000499 WARASEONI 1224
10 KURAI MP1737007_210422FTO_68291 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4896
11 KURAI MP1737007_210422FTO_68291 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 10164
12 KURAI MP1737007_210422FTO_68291 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1224
13 KURAI MP1737007_210422FTO_68291 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 15480
14 KURAI MP1737007_210422FTO_68291 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1158

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