Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100422FTO_37039
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-37-007-011-001/151
(AMAGAON) 		1737007000NRG23090420220005881 10/04/2022 sudiya 1737007WL000636 sudiya 00045 BARB0SEONIX 1080 1080 Processed 05/05/2022 544628052 sudiya (000000)
2 KURAI MP-37-007-011-002/126-A
(AMAGAON) 		1737007000NRG23090420220005912 10/04/2022 kosalya 1737007WL000636 kosalya 00045 BARB0SEONIX 1080 1080 Processed 05/05/2022 544628052 kosalya (000000)
3 KURAI MP-37-007-011-002/269
(AMAGAON) 		1737007000NRG23090420220005918 10/04/2022 rakesh 1737007WL000636 rakesh 00045 BARB0SEONIX 1080 1080 Processed 05/05/2022 544628052 rakesh (000000)
SubTotal 3240 3240
4 KURAI MP-37-007-011-001/156
(AMAGAON) 		1737007000NRG23090420220005882 10/04/2022 ramnaresh 1737007WL000636 ramnaresh 00051 MAHB0000421 1080 1080 Processed 05/05/2022 544628052 ramnaresh (000000)
SubTotal 1080 1080
5 KURAI MP-37-007-030-003/111
(RAMLI) 		1737007000NRG23100420220007873 10/04/2022 durgesh 1737007WL000759 durgesh 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544628052 durgesh (000000)
6 KURAI MP-37-007-030-003/111
(RAMLI) 		1737007000NRG23100420220007874 10/04/2022 umesh 1737007WL000759 umesh 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544628052 umesh (000000)
7 KURAI MP-37-007-030-003/115
(RAMLI) 		1737007000NRG23100420220007877 10/04/2022 seeta 1737007WL000759 seeta 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544628052 seeta (000000)
8 KURAI MP-37-007-030-003/132
(RAMLI) 		1737007000NRG23100420220007880 10/04/2022 priynka 1737007WL000759 priynka 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544628052 priynka (000000)
9 KURAI MP-37-007-030-003/145
(RAMLI) 		1737007000NRG23100420220007884 10/04/2022 Sashilata 1737007WL000759 Sashilata 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544628052 Sashilata (000000)
10 KURAI MP-37-007-040-003/110
(DHANAULI) 		1737007000NRG23100420220007789 10/04/2022 Virandra 1737007WL000755 Virandra 00051 MAHB0000545 190 190 Processed 05/05/2022 544628052 Virandra (000000)
11 KURAI MP-37-007-040-003/140
(DHANAULI) 		1737007000NRG23100420220007792 10/04/2022 Harichand 1737007WL000755 Harichand 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544628052 Harichand (000000)
12 KURAI MP-37-007-040-003/146-A
(DHANAULI) 		1737007000NRG23100420220007795 10/04/2022 Beena 1737007WL000755 Beena 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544628052 Beena (000000)
13 KURAI MP-37-007-040-003/146-A
(DHANAULI) 		1737007000NRG23100420220007794 10/04/2022 Jaysing 1737007WL000755 Jaysing 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544628052 Jaysing (000000)
14 KURAI MP-37-007-040-003/194
(DHANAULI) 		1737007000NRG23100420220007798 10/04/2022 Jhallu Salame 1737007WL000755 Jhallu Salame 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544628052 JhalluSalame (000000)
15 KURAI MP-37-007-040-003/41-A
(DHANAULI) 		1737007000NRG23100420220007800 10/04/2022 Hariprasad 1737007WL000755 Hariprasad 00051 MAHB0000545 190 190 Processed 05/05/2022 544628052 Hariprasad (000000)
16 KURAI MP-37-007-043-001/31
(DHOBITOLA MAL) 		1737007043NRG23090420220005803 10/04/2022 kotsingh parte 1737007043WL000627 kotsingh parte 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544628052 kotsinghparte (000000)
17 KURAI MP-37-007-056-001/124-A
(THANWARJHODI) 		1737007056NRG23100420220007940 10/04/2022 phoolvati 1737007056WL000771 phoolvati 00051 MAHB0000545 950 950 Processed 05/05/2022 544628052 phoolvati (000000)
18 KURAI MP-37-007-056-004/16-A
(THANWARJHODI) 		1737007000NRG23100420220007824 10/04/2022 jayant 1737007WL000757 jayant 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544628052 jayant (000000)
SubTotal 14925 14925
19 KURAI MP-37-007-007-002/76
(BAKODI) 		1737007000NRG23100420220007724 10/04/2022 malti 1737007WL000751 malti 00089 CBIN0281811 1158 1158 Processed 05/05/2022 544628052 malti (000000)
SubTotal 1158 1158
20 KURAI MP-37-007-011-002/242
(AMAGAON) 		1737007000NRG23090420220005916 10/04/2022 Ramdayal 1737007WL000636 Ramdayal 00177 IOBA0002959 1080 1080 Processed 05/05/2022 544628052 Ramdayal (000000)
SubTotal 1080 1080
21 KURAI MP-37-007-007-002/76
(BAKODI) 		1737007000NRG23100420220007719 10/04/2022 Prathi singh 1737007WL000751 Prathi singh 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544628052 Prathisingh (000000)
22 KURAI MP-37-007-007-002/76
(BAKODI) 		1737007000NRG23100420220007723 10/04/2022 RAJESH KUMAR 1737007WL000751 RAJESH KUMAR 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544628052 RAJESHKUMAR (000000)
23 KURAI MP-37-007-007-002/89
(BAKODI) 		1737007000NRG23100420220007729 10/04/2022 chameli 1737007WL000751 chameli 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544628052 chameli (000000)
24 KURAI MP-37-007-007-002/89
(BAKODI) 		1737007000NRG23100420220007725 10/04/2022 Janki 1737007WL000751 Janki 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544628052 Janki (000000)
25 KURAI MP-37-007-011-001/114
(AMAGAON) 		1737007000NRG23090420220005874 10/04/2022 deepak 1737007WL000636 deepak 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 deepak (000000)
26 KURAI MP-37-007-011-001/114
(AMAGAON) 		1737007000NRG23090420220005873 10/04/2022 shyama 1737007WL000636 shyama 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 shyama (000000)
27 KURAI MP-37-007-011-001/122-A
(AMAGAON) 		1737007000NRG23090420220005876 10/04/2022 sarita 1737007WL000636 sarita 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 sarita (000000)
28 KURAI MP-37-007-011-001/134
(AMAGAON) 		1737007000NRG23090420220005879 10/04/2022 sandeep 1737007WL000636 sandeep 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 sandeep (000000)
29 KURAI MP-37-007-011-001/17-B
(AMAGAON) 		1737007000NRG23090420220005885 10/04/2022 hariprasad 1737007WL000636 hariprasad 00354 PUNB0268500 180 180 Processed 05/05/2022 544628052 hariprasad (000000)
30 KURAI MP-37-007-011-001/22-A
(AMAGAON) 		1737007000NRG23090420220005890 10/04/2022 ranjeta 1737007WL000636 ranjeta 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 ranjeta (000000)
31 KURAI MP-37-007-011-001/25-A
(AMAGAON) 		1737007000NRG23090420220005891 10/04/2022 rajaram 1737007WL000636 rajaram 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 rajaram (000000)
32 KURAI MP-37-007-011-001/25-A
(AMAGAON) 		1737007000NRG23090420220005892 10/04/2022 shradha 1737007WL000636 shradha 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 shradha (000000)
33 KURAI MP-37-007-011-001/46-B
(AMAGAON) 		1737007000NRG23090420220005903 10/04/2022 Anil 1737007WL000636 Anil 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 Anil (000000)
34 KURAI MP-37-007-011-001/73-A
(AMAGAON) 		1737007000NRG23090420220005907 10/04/2022 koduram 1737007WL000636 koduram 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 koduram (000000)
35 KURAI MP-37-007-011-002/149
(AMAGAON) 		1737007000NRG23090420220005914 10/04/2022 Chotulal 1737007WL000636 Chotulal 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 Chotulal (000000)
36 KURAI MP-37-007-011-002/264
(AMAGAON) 		1737007000NRG23090420220005917 10/04/2022 chatarlal 1737007WL000636 chatarlal 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 chatarlal (000000)
37 KURAI MP-37-007-011-002/314-A
(AMAGAON) 		1737007000NRG23090420220005919 10/04/2022 Sunita 1737007WL000636 Sunita 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 Sunita (000000)
38 KURAI MP-37-007-011-002/314-B
(AMAGAON) 		1737007000NRG23090420220005920 10/04/2022 Santoshi 1737007WL000636 Santoshi 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 Santoshi (000000)
39 KURAI MP-37-007-011-002/56
(AMAGAON) 		1737007000NRG23090420220005923 10/04/2022 luxmi 1737007WL000636 luxmi 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628052 luxmi (000000)
40 KURAI MP-37-007-056-001/106
(THANWARJHODI) 		1737007056NRG23100420220007939 10/04/2022 sarsvati 1737007056WL000771 sarsvati 00354 PUNB0268500 950 950 Processed 05/05/2022 544628052 sarsvati (000000)
41 KURAI MP-37-007-056-001/138
(THANWARJHODI) 		1737007056NRG23100420220007943 10/04/2022 Ashok 1737007056WL000771 Ashok 00354 PUNB0268500 950 950 Processed 05/05/2022 544628052 Ashok (000000)
42 KURAI MP-37-007-056-001/186
(THANWARJHODI) 		1737007056NRG23100420220007949 10/04/2022 Neha 1737007056WL000771 Neha 00354 PUNB0268500 950 950 Processed 05/05/2022 544628052 Neha (000000)
43 KURAI MP-37-007-056-001/186
(THANWARJHODI) 		1737007056NRG23100420220007948 10/04/2022 Sushil 1737007056WL000771 Sushil 00354 PUNB0268500 950 950 Processed 05/05/2022 544628052 Sushil (000000)
44 KURAI MP-37-007-056-001/46
(THANWARJHODI) 		1737007056NRG23100420220007979 10/04/2022 belakali 1737007056WL000774 belakali 00354 PUNB0268500 950 950 Processed 05/05/2022 544628052 belakali (000000)
45 KURAI MP-37-007-056-001/46
(THANWARJHODI) 		1737007056NRG23100420220007978 10/04/2022 mohan 1737007056WL000774 mohan 00354 PUNB0268500 950 950 Processed 05/05/2022 544628052 mohan (000000)
46 KURAI MP-37-007-056-004/31-A
(THANWARJHODI) 		1737007000NRG23100420220007831 10/04/2022 raju 1737007WL000757 raju 00354 PUNB0268500 1140 1140 Processed 05/05/2022 544628052 raju (000000)
47 KURAI MP-37-007-056-004/8
(THANWARJHODI) 		1737007000NRG23100420220007849 10/04/2022 santulal 1737007WL000757 santulal 00354 PUNB0268500 1140 1140 Processed 05/05/2022 544628052 santulal (000000)
SubTotal 27912 27912
48 KURAI MP-37-007-011-001/128
(AMAGAON) 		1737007000NRG23090420220005877 10/04/2022 joyti 1737007WL000636 joyti 00415 SBIN0000478 1080 1080 Processed 05/05/2022 544628052 joyti (000000)
49 KURAI MP-37-007-011-001/73-A
(AMAGAON) 		1737007000NRG23090420220005906 10/04/2022 gyarso 1737007WL000636 gyarso 00415 SBIN0000478 1080 1080 Processed 05/05/2022 544628052 gyarso (000000)
50 KURAI MP-37-007-056-004/58
(THANWARJHODI) 		1737007000NRG23100420220007846 10/04/2022 Nitin 1737007WL000757 Nitin 00415 SBIN0000478 1140 1140 Processed 05/05/2022 544628052 Nitin (000000)
SubTotal 3300 3300
51 KURAI MP-37-007-007-002/76
(BAKODI) 		1737007000NRG23100420220007722 10/04/2022 anil 1737007WL000751 anil 00415 SBIN0002828 1158 1158 Processed 05/05/2022 544628052 anil (000000)
SubTotal 1158 1158
52 KURAI MP-37-007-011-001/13
(AMAGAON) 		1737007000NRG23090420220005878 10/04/2022 ranjeeta 1737007WL000636 ranjeeta 00415 SBIN0012187 1080 1080 Processed 05/05/2022 544628052 ranjeeta (000000)
53 KURAI MP-37-007-011-001/156
(AMAGAON) 		1737007000NRG23090420220005883 10/04/2022 sarita 1737007WL000636 sarita 00415 SBIN0012187 1080 1080 Processed 05/05/2022 544628052 sarita (000000)
54 KURAI MP-37-007-011-002/67
(AMAGAON) 		1737007000NRG23090420220005924 10/04/2022 shrawan 1737007WL000636 shrawan 00415 SBIN0012187 1080 1080 Processed 05/05/2022 544628052 shrawan (000000)
55 KURAI MP-37-007-056-001/132
(THANWARJHODI) 		1737007056NRG23100420220007941 10/04/2022 sarita 1737007056WL000771 sarita 00415 SBIN0012187 950 950 Processed 05/05/2022 544628052 sarita (000000)
SubTotal 4190 4190
56 KURAI MP-37-007-056-003/25-C
(THANWARJHODI) 		1737007000NRG23100420220007818 10/04/2022 Sunil Kumar 1737007WL000757 Sunil Kumar 00415 SBIN0030240 1140 1140 Processed 05/05/2022 544628052 SunilKumar (000000)
SubTotal 1140 1140
57 KURAI MP-37-007-011-001/114
(AMAGAON) 		1737007000NRG23090420220005875 10/04/2022 Sanju 1737007WL000636 Sanju 00468 UBIN0541893 1080 1080 Processed 05/05/2022 544628052 Sanju (000000)
SubTotal 1080 1080
58 KURAI MP-37-007-056-004/58
(THANWARJHODI) 		1737007000NRG23100420220007847 10/04/2022 REKHA INVATI 1737007WL000757 REKHA INVATI 00468 UBIN0570664 1140 1140 Processed 05/05/2022 544628052 REKHAINVATI (000000)
SubTotal 1140 1140
59 KURAI MP-37-007-011-001/114
(AMAGAON) 		1737007000NRG23090420220005872 10/04/2022 Mohan Sing 1737007WL000636 Mohan Sing 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 544628052 MohanSing (000000)
60 KURAI MP-37-007-011-002/89
(AMAGAON) 		1737007000NRG23090420220005926 10/04/2022 Kante 1737007WL000636 Kante 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 544628052 Kante (000000)
61 KURAI MP-37-007-056-001/106
(THANWARJHODI) 		1737007056NRG23100420220007938 10/04/2022 bajari 1737007056WL000771 bajari 00603 CBIN0R20002 950 950 Processed 05/05/2022 544628052 bajari (000000)
62 KURAI MP-37-007-056-001/143-A
(THANWARJHODI) 		1737007056NRG23100420220007944 10/04/2022 esub 1737007056WL000771 esub 00603 CBIN0R20002 760 760 Processed 05/05/2022 544628052 esub (000000)
63 KURAI MP-37-007-056-004/11
(THANWARJHODI) 		1737007000NRG23100420220007821 10/04/2022 jayram 1737007WL000757 jayram 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544628052 jayram (000000)
64 KURAI MP-37-007-056-004/12-A
(THANWARJHODI) 		1737007000NRG23100420220007822 10/04/2022 bisanlal 1737007WL000757 bisanlal 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544628052 bisanlal (000000)
65 KURAI MP-37-007-056-004/22-A
(THANWARJHODI) 		1737007000NRG23100420220007827 10/04/2022 sunil 1737007WL000757 sunil 00603 CBIN0R20002 950 950 Processed 05/05/2022 544628052 sunil (000000)
66 KURAI MP-37-007-056-004/26
(THANWARJHODI) 		1737007000NRG23100420220007829 10/04/2022 puranlal 1737007WL000757 puranlal 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544628052 puranlal (000000)
67 KURAI MP-37-007-056-004/37-A
(THANWARJHODI) 		1737007000NRG23100420220007835 10/04/2022 gopi 1737007WL000757 gopi 00603 CBIN0R20002 950 950 Processed 05/05/2022 544628052 gopi (000000)
68 KURAI MP-37-007-056-004/43
(THANWARJHODI) 		1737007000NRG23100420220007839 10/04/2022 anil 1737007WL000757 anil 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544628052 anil (000000)
69 KURAI MP-37-007-056-004/52
(THANWARJHODI) 		1737007000NRG23100420220007843 10/04/2022 bishanlal 1737007WL000757 bishanlal 00603 CBIN0R20002 570 570 Processed 05/05/2022 544628052 bishanlal (000000)
70 KURAI MP-37-007-056-004/57
(THANWARJHODI) 		1737007000NRG23100420220007845 10/04/2022 OMPRAKASH 1737007WL000757 OMPRAKASH 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 544628052 OMPRAKASH (000000)
SubTotal 12040 12040
71 KURAI MP-37-007-011-001/134
(AMAGAON) 		1737007000NRG23090420220005880 10/04/2022 pradeep 1737007WL000636 pradeep 00691 IPOS0000001 1080 1080 Processed 05/05/2022 544628052 pradeep (000000)
72 KURAI MP-37-007-011-001/96
(AMAGAON) 		1737007000NRG23090420220005910 10/04/2022 Manisha 1737007WL000636 Manisha 00691 IPOS0000001 1080 1080 Processed 05/05/2022 544628052 Manisha (000000)
73 KURAI MP-37-007-011-001/97-C
(AMAGAON) 		1737007000NRG23090420220005911 10/04/2022 Savita 1737007WL000636 Savita 00691 IPOS0000001 1080 1080 Processed 05/05/2022 544628052 Savita (000000)
74 KURAI MP-37-007-040-003/194
(DHANAULI) 		1737007000NRG23100420220007799 10/04/2022 Hariyo 1737007WL000755 Hariyo 00691 IPOS0000001 1140 1140 Processed 05/05/2022 544628052 Hariyo (000000)
75 KURAI MP-37-007-056-001/29
(THANWARJHODI) 		1737007056NRG23100420220007952 10/04/2022 pramila 1737007056WL000771 pramila 00691 IPOS0000001 950 950 Processed 05/05/2022 544628052 pramila (000000)
76 KURAI MP-37-007-056-001/46
(THANWARJHODI) 		1737007056NRG23100420220007980 10/04/2022 ajay 1737007056WL000774 ajay 00691 IPOS0000001 950 950 Processed 05/05/2022 544628052 ajay (000000)
SubTotal 6280 6280
77 KURAI MP-37-007-011-001/17-B
(AMAGAON) 		1737007000NRG23090420220005886 10/04/2022 indrawati 1737007WL000636 indrawati 00697 BKID0NAMRGB 180 180 Processed 05/05/2022 544628052 indrawati (000000)
78 KURAI MP-37-007-011-001/19-A
(AMAGAON) 		1737007000NRG23090420220005887 10/04/2022 dhanno 1737007WL000636 dhanno 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 544628052 dhanno (000000)
79 KURAI MP-37-007-011-001/20-A
(AMAGAON) 		1737007000NRG23090420220005888 10/04/2022 cheti 1737007WL000636 cheti 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 544628052 cheti (000000)
80 KURAI MP-37-007-011-001/22-A
(AMAGAON) 		1737007000NRG23090420220005889 10/04/2022 meena 1737007WL000636 meena 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 544628052 meena (000000)
81 KURAI MP-37-007-011-001/26-A
(AMAGAON) 		1737007000NRG23090420220005894 10/04/2022 mayaa 1737007WL000636 mayaa 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 544628052 mayaa (000000)
82 KURAI MP-37-007-011-001/26-A
(AMAGAON) 		1737007000NRG23090420220005893 10/04/2022 santosh 1737007WL000636 santosh 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 544628052 santosh (000000)
83 KURAI MP-37-007-011-001/27-A
(AMAGAON) 		1737007000NRG23090420220005895 10/04/2022 inderlal 1737007WL000636 inderlal 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 544628052 inderlal (000000)
84 KURAI MP-37-007-011-001/27-A
(AMAGAON) 		1737007000NRG23090420220005896 10/04/2022 urmila 1737007WL000636 urmila 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 544628052 urmila (000000)
85 KURAI MP-37-007-011-001/38-A
(AMAGAON) 		1737007000NRG23090420220005902 10/04/2022 doravati 1737007WL000636 doravati 00697 BKID0NAMRGB 900 900 Processed 05/05/2022 544628052 doravati (000000)
86 KURAI MP-37-007-011-001/60-A
(AMAGAON) 		1737007000NRG23090420220005905 10/04/2022 dasoda 1737007WL000636 dasoda 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 544628052 dasoda (000000)
87 KURAI MP-37-007-011-001/84-A
(AMAGAON) 		1737007000NRG23090420220005908 10/04/2022 ganga 1737007WL000636 ganga 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 544628052 ganga (000000)
88 KURAI MP-37-007-011-002/8
(AMAGAON) 		1737007000NRG23090420220005925 10/04/2022 ramkali 1737007WL000636 ramkali 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 544628052 ramkali (000000)
89 KURAI MP-37-007-056-004/32-A
(THANWARJHODI) 		1737007000NRG23100420220007833 10/04/2022 RAJKUMARI 1737007WL000757 RAJKUMARI 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 544628052 RAJKUMARI (000000)
90 KURAI MP-37-007-056-004/53-A
(THANWARJHODI) 		1737007000NRG23100420220007844 10/04/2022 Shreeram 1737007WL000757 Shreeram 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 544628052 Shreeram (000000)
SubTotal 14160 14160
Total 93883 93883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100422FTO_37039 Bank of Baroda BARB0SEONIX SEONI 3240
2 KURAI MP1737007_100422FTO_37039 Bank of Maharastra MAHB0000421 SEONI 1080
3 KURAI MP1737007_100422FTO_37039 Bank of Maharastra MAHB0000545 KURAI 14925
4 KURAI MP1737007_100422FTO_37039 Central Bank Of India CBIN0281811 ARRI 1158
5 KURAI MP1737007_100422FTO_37039 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1080
6 KURAI MP1737007_100422FTO_37039 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 27912
7 KURAI MP1737007_100422FTO_37039 State Bank of India SBIN0000478 SEONI 3300
8 KURAI MP1737007_100422FTO_37039 State Bank of India SBIN0002828 BARGHAT 1158
9 KURAI MP1737007_100422FTO_37039 State Bank of India SBIN0012187 MANGLI PETH 4190
10 KURAI MP1737007_100422FTO_37039 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1140
11 KURAI MP1737007_100422FTO_37039 Union Bank of India UBIN0541893 SEONI 1080
12 KURAI MP1737007_100422FTO_37039 Union Bank of India UBIN0570664 CHAWDI 1140
13 KURAI MP1737007_100422FTO_37039 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2160
14 KURAI MP1737007_100422FTO_37039 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 9880
15 KURAI MP1737007_100422FTO_37039 India Post Payments Bank IPOS0000001 Seoni-0303 6280
16 KURAI MP1737007_100422FTO_37039 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 11880
17 KURAI MP1737007_100422FTO_37039 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 2280

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