Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_190422FTO_61564
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-37-007-046-005/129-A
(PARTAPUR) 		1737007000NRG23190420220053368 19/04/2022 savita 1737007WL005298 savita 00045 BARB0SEONIX 400 400 Processed 06/05/2022 562993368 savita (000000)
2 KURAI MP-37-007-051-002/69
(JOGIWADA) 		1737007000NRG23190420220053640 19/04/2022 Gyanvati 1737007WL005310 Gyanvati 00045 BARB0SEONIX 1428 1428 Processed 06/05/2022 562993368 Gyanvati (000000)
3 KURAI MP-37-007-054-003/36
(MOHGAON (TITARI)) 		1737007054NRG23190420220046520 19/04/2022 Usman 1737007054WL004684 Usman 00045 BARB0SEONIX 1224 1224 Processed 06/05/2022 562993368 Usman (000000)
4 KURAI MP-37-007-055-001/22-C
(DUNGARIYA) 		1737007000NRG23190420220053641 19/04/2022 dinesh 1737007WL005311 dinesh 00045 BARB0SEONIX 1080 1080 Processed 06/05/2022 562993368 dinesh (000000)
5 KURAI MP-37-007-055-001/29-C
(DUNGARIYA) 		1737007000NRG23190420220053646 19/04/2022 Meero 1737007WL005311 Meero 00045 BARB0SEONIX 1260 1260 Processed 06/05/2022 562993368 Meero (000000)
SubTotal 5392 5392
6 KURAI MP-37-007-025-001/36-A
(TURIYA) 		1737007025NRG23190420220046581 19/04/2022 Dasavanti 1737007025WL004691 Dasavanti 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993368 Dasavanti (000000)
7 KURAI MP-37-007-025-001/36-A
(TURIYA) 		1737007025NRG23190420220046582 19/04/2022 Jashoda 1737007025WL004691 Jashoda 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993368 Jashoda (000000)
8 KURAI MP-37-007-025-001/36-A
(TURIYA) 		1737007025NRG23190420220046584 19/04/2022 Pankaj Admache 1737007025WL004691 Pankaj Admache 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993368 PankajAdmache (000000)
9 KURAI MP-37-007-025-001/36-A
(TURIYA) 		1737007025NRG23190420220046583 19/04/2022 Savitri 1737007025WL004691 Savitri 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993368 Savitri (000000)
10 KURAI MP-37-007-025-001/36-A
(TURIYA) 		1737007025NRG23190420220046580 19/04/2022 Yadorao Admachi 1737007025WL004691 Yadorao Admachi 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993368 YadoraoAdmachi (000000)
11 KURAI MP-37-007-025-002/145
(TURIYA) 		1737007025NRG23190420220046572 19/04/2022 Jyotika Adambe 1737007025WL004690 Jyotika Adambe 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993368 JyotikaAdambe (000000)
12 KURAI MP-37-007-025-002/349-A
(TURIYA) 		1737007025NRG23190420220046575 19/04/2022 Maya 1737007025WL004690 Maya 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993368 Maya (000000)
13 KURAI MP-37-007-025-002/4
(TURIYA) 		1737007025NRG23190420220046577 19/04/2022 Vinod 1737007025WL004690 Vinod 00051 MAHB0000785 1351 1351 Processed 06/05/2022 562993368 Vinod (000000)
14 KURAI MP-37-007-025-002/75
(TURIYA) 		1737007025NRG23190420220046585 19/04/2022 Mahendra Bahe 1737007025WL004691 Mahendra Bahe 00051 MAHB0000785 965 965 Processed 06/05/2022 562993368 MahendraBahe (000000)
15 KURAI MP-37-007-027-001/105-A
(JIREWADA) 		1737007027NRG23190420220048823 19/04/2022 DINESH 1737007027WL004895 DINESH 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993368 DINESH (000000)
16 KURAI MP-37-007-027-001/105-A
(JIREWADA) 		1737007027NRG23190420220048824 19/04/2022 SANGEETA 1737007027WL004895 SANGEETA 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993368 SANGEETA (000000)
17 KURAI MP-37-007-027-001/111
(JIREWADA) 		1737007027NRG23190420220048825 19/04/2022 Vijay 1737007027WL004895 Vijay 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993368 Vijay (000000)
18 KURAI MP-37-007-027-001/122
(JIREWADA) 		1737007027NRG23190420220048827 19/04/2022 RAMKUMARI 1737007027WL004895 RAMKUMARI 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993368 RAMKUMARI (000000)
19 KURAI MP-37-007-027-001/42
(JIREWADA) 		1737007027NRG23190420220048829 19/04/2022 Anita 1737007027WL004895 Anita 00051 MAHB0000785 1140 1140 Processed 06/05/2022 562993368 Anita (000000)
20 KURAI MP-37-007-034-002/110
(KHANDASA) 		1737007000NRG23190420220053658 19/04/2022 ASHA BAHE 1737007WL005312 ASHA BAHE 00051 MAHB0000785 1158 1158 Processed 06/05/2022 562993368 ASHABAHE (000000)
21 KURAI MP-37-007-034-002/5
(KHANDASA) 		1737007000NRG23190420220053660 19/04/2022 Miss Asarawanti 1737007WL005312 Miss Asarawanti 00051 MAHB0000785 1158 1158 Processed 06/05/2022 562993368 MissAsarawanti (000000)
SubTotal 19789 19789
22 KURAI MP-37-007-046-005/56
(PARTAPUR) 		1737007000NRG23190420220053404 19/04/2022 ravina 1737007WL005298 ravina 00089 CBIN0280790 800 800 Processed 06/05/2022 562993368 ravina (000000)
SubTotal 800 800
23 KURAI MP-37-007-046-005/157
(PARTAPUR) 		1737007000NRG23190420220053378 19/04/2022 rakhi 1737007WL005298 rakhi 00354 PUNB0049000 1200 1200 Processed 06/05/2022 562993368 rakhi (000000)
24 KURAI MP-37-007-046-005/53
(PARTAPUR) 		1737007000NRG23190420220053403 19/04/2022 sukchand 1737007WL005298 sukchand 00354 PUNB0049000 1200 1200 Processed 06/05/2022 562993368 sukchand (000000)
SubTotal 2400 2400
25 KURAI MP-37-007-001-001/114
(DHOBISARRA) 		1737007001NRG23190420220049915 19/04/2022 SUMTA BAI 1737007001WL004996 SUMTA BAI 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 SUMTABAI (000000)
26 KURAI MP-37-007-001-001/127
(DHOBISARRA) 		1737007001NRG23190420220049546 19/04/2022 RANJEETA SALAME 1737007001WL004962 RANJEETA SALAME 00354 PUNB0268500 1080 1080 Processed 06/05/2022 562993368 RANJEETASALAME (000000)
27 KURAI MP-37-007-001-001/150
(DHOBISARRA) 		1737007001NRG23190420220049875 19/04/2022 HIRMAN BAI 1737007001WL004990 HIRMAN BAI 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 HIRMANBAI (000000)
28 KURAI MP-37-007-001-001/150
(DHOBISARRA) 		1737007001NRG23190420220049876 19/04/2022 RAMSHEELA PATLE 1737007001WL004990 RAMSHEELA PATLE 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 RAMSHEELAPATLE (000000)
29 KURAI MP-37-007-001-001/150
(DHOBISARRA) 		1737007001NRG23190420220049877 19/04/2022 SUNIL PATLE 1737007001WL004990 SUNIL PATLE 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 SUNILPATLE (000000)
30 KURAI MP-37-007-001-001/170
(DHOBISARRA) 		1737007001NRG23190420220049549 19/04/2022 PURNI 1737007001WL004962 PURNI 00354 PUNB0268500 1080 1080 Processed 06/05/2022 562993368 PURNI (000000)
31 KURAI MP-37-007-001-001/184
(DHOBISARRA) 		1737007001NRG23190420220049881 19/04/2022 ANITA 1737007001WL004991 ANITA 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 ANITA (000000)
32 KURAI MP-37-007-001-001/184
(DHOBISARRA) 		1737007001NRG23190420220049880 19/04/2022 GEETA BAI 1737007001WL004991 GEETA BAI 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 GEETABAI (000000)
33 KURAI MP-37-007-001-001/184
(DHOBISARRA) 		1737007001NRG23190420220049878 19/04/2022 PAWAN SINGH PATLE 1737007001WL004991 PAWAN SINGH PATLE 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 PAWANSINGHPATLE (000000)
34 KURAI MP-37-007-001-001/190
(DHOBISARRA) 		1737007001NRG23190420220049551 19/04/2022 GAGAN SONI 1737007001WL004962 GAGAN SONI 00354 PUNB0268500 1080 1080 Processed 06/05/2022 562993368 GAGANSONI (000000)
35 KURAI MP-37-007-001-001/190
(DHOBISARRA) 		1737007001NRG23190420220049550 19/04/2022 SHASHI 1737007001WL004962 SHASHI 00354 PUNB0268500 1080 1080 Processed 06/05/2022 562993368 SHASHI (000000)
36 KURAI MP-37-007-001-001/191-A
(DHOBISARRA) 		1737007001NRG23190420220049552 19/04/2022 REKHA TUMDAM 1737007001WL004962 REKHA TUMDAM 00354 PUNB0268500 1080 1080 Processed 06/05/2022 562993368 REKHATUMDAM (000000)
37 KURAI MP-37-007-001-001/208
(DHOBISARRA) 		1737007001NRG23190420220049555 19/04/2022 CHABBILAL 1737007001WL004962 CHABBILAL 00354 PUNB0268500 1080 1080 Processed 06/05/2022 562993368 CHABBILAL (000000)
38 KURAI MP-37-007-001-001/208
(DHOBISARRA) 		1737007001NRG23190420220049556 19/04/2022 PRAMILA 1737007001WL004962 PRAMILA 00354 PUNB0268500 1080 1080 Processed 06/05/2022 562993368 PRAMILA (000000)
39 KURAI MP-37-007-001-001/236
(DHOBISARRA) 		1737007001NRG23190420220049867 19/04/2022 IKCHA THAKUR 1737007001WL004988 IKCHA THAKUR 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 IKCHATHAKUR (000000)
40 KURAI MP-37-007-001-001/236
(DHOBISARRA) 		1737007001NRG23190420220049866 19/04/2022 RAKESH 1737007001WL004988 RAKESH 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 RAKESH (000000)
41 KURAI MP-37-007-001-001/237
(DHOBISARRA) 		1737007001NRG23190420220049882 19/04/2022 KAMLA BAI 1737007001WL004991 KAMLA BAI 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 KAMLABAI (000000)
42 KURAI MP-37-007-001-001/242
(DHOBISARRA) 		1737007001NRG23190420220049558 19/04/2022 KAILASH PARDHI 1737007001WL004962 KAILASH PARDHI 00354 PUNB0268500 1080 1080 Processed 06/05/2022 562993368 KAILASHPARDHI (000000)
43 KURAI MP-37-007-001-001/242
(DHOBISARRA) 		1737007001NRG23190420220049559 19/04/2022 KAMLA 1737007001WL004962 KAMLA 00354 PUNB0268500 1080 1080 Processed 06/05/2022 562993368 KAMLA (000000)
44 KURAI MP-37-007-001-001/258-D
(DHOBISARRA) 		1737007001NRG23190420220049868 19/04/2022 KHYALSINGH 1737007001WL004988 KHYALSINGH 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 KHYALSINGH (000000)
45 KURAI MP-37-007-001-001/258-D
(DHOBISARRA) 		1737007001NRG23190420220049869 19/04/2022 PRAMILA 1737007001WL004988 PRAMILA 00354 PUNB0268500 1158 1158 Processed 06/05/2022 562993368 PRAMILA (000000)
46 KURAI MP-37-007-001-001/322
(DHOBISARRA) 		1737007001NRG23190420220049562 19/04/2022 SHEELA 1737007001WL004962 SHEELA 00354 PUNB0268500 720 720 Processed 06/05/2022 562993368 SHEELA (000000)
47 KURAI MP-37-007-001-001/34
(DHOBISARRA) 		1737007001NRG23190420220049563 19/04/2022 PARMANNAD 1737007001WL004962 PARMANNAD 00354 PUNB0268500 540 540 Processed 06/05/2022 562993368 PARMANNAD (000000)
48 KURAI MP-37-007-001-001/71
(DHOBISARRA) 		1737007001NRG23190420220049565 19/04/2022 SEETA 1737007001WL004962 SEETA 00354 PUNB0268500 720 720 Processed 06/05/2022 562993368 SEETA (000000)
49 KURAI MP-37-007-001-001/92-A
(DHOBISARRA) 		1737007001NRG23190420220049569 19/04/2022 HEMLATA BAI 1737007001WL004962 HEMLATA BAI 00354 PUNB0268500 1080 1080 Processed 06/05/2022 562993368 HEMLATABAI (000000)
50 KURAI MP-37-007-010-002/58-A
(MOHGAON(SADAK)) 		1737007010NRG23190420220049629 19/04/2022 Abhay 1737007010WL004965 Abhay 00354 PUNB0268500 1224 1224 Processed 06/05/2022 562993368 Abhay (000000)
51 KURAI MP-37-007-046-005/101
(PARTAPUR) 		1737007000NRG23190420220053363 19/04/2022 jyoti 1737007WL005298 jyoti 00354 PUNB0268500 1000 1000 Processed 06/05/2022 562993368 jyoti (000000)
52 KURAI MP-37-007-046-005/101
(PARTAPUR) 		1737007000NRG23190420220053362 19/04/2022 shushma 1737007WL005298 shushma 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 shushma (000000)
53 KURAI MP-37-007-046-005/117-A
(PARTAPUR) 		1737007000NRG23190420220053366 19/04/2022 Rajkumar 1737007WL005298 Rajkumar 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 Rajkumar (000000)
54 KURAI MP-37-007-046-005/117-A
(PARTAPUR) 		1737007000NRG23190420220053367 19/04/2022 sachin 1737007WL005298 sachin 00354 PUNB0268500 600 600 Processed 06/05/2022 562993368 sachin (000000)
55 KURAI MP-37-007-046-005/13
(PARTAPUR) 		1737007000NRG23190420220053369 19/04/2022 PRITHABHA 1737007WL005298 PRITHABHA 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 PRITHABHA (000000)
56 KURAI MP-37-007-046-005/135
(PARTAPUR) 		1737007000NRG23190420220053373 19/04/2022 pooja 1737007WL005298 pooja 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 pooja (000000)
57 KURAI MP-37-007-046-005/141
(PARTAPUR) 		1737007000NRG23190420220053374 19/04/2022 ananda 1737007WL005298 ananda 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 ananda (000000)
58 KURAI MP-37-007-046-005/157
(PARTAPUR) 		1737007000NRG23190420220053379 19/04/2022 vimala 1737007WL005298 vimala 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 vimala (000000)
59 KURAI MP-37-007-046-005/162
(PARTAPUR) 		1737007000NRG23190420220053385 19/04/2022 sheela 1737007WL005298 sheela 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 sheela (000000)
60 KURAI MP-37-007-046-005/2
(PARTAPUR) 		1737007000NRG23190420220053387 19/04/2022 manisha 1737007WL005298 manisha 00354 PUNB0268500 1000 1000 Processed 06/05/2022 562993368 manisha (000000)
61 KURAI MP-37-007-046-005/32
(PARTAPUR) 		1737007000NRG23190420220053391 19/04/2022 geeta 1737007WL005298 geeta 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 geeta (000000)
62 KURAI MP-37-007-046-005/32
(PARTAPUR) 		1737007000NRG23190420220053390 19/04/2022 sampat sonwane 1737007WL005298 sampat sonwane 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 sampatsonwane (000000)
63 KURAI MP-37-007-046-005/32-A
(PARTAPUR) 		1737007000NRG23190420220053392 19/04/2022 Sukvanta 1737007WL005298 Sukvanta 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 Sukvanta (000000)
64 KURAI MP-37-007-046-005/34-A
(PARTAPUR) 		1737007000NRG23190420220053393 19/04/2022 kishordas 1737007WL005298 kishordas 00354 PUNB0268500 1000 1000 Processed 06/05/2022 562993368 kishordas (000000)
65 KURAI MP-37-007-046-005/34-A
(PARTAPUR) 		1737007000NRG23190420220053394 19/04/2022 meena 1737007WL005298 meena 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 meena (000000)
66 KURAI MP-37-007-046-005/34-B
(PARTAPUR) 		1737007000NRG23190420220053395 19/04/2022 ashudhas 1737007WL005298 ashudhas 00354 PUNB0268500 1000 1000 Processed 06/05/2022 562993368 ashudhas (000000)
67 KURAI MP-37-007-046-005/34-B
(PARTAPUR) 		1737007000NRG23190420220053396 19/04/2022 jaytri 1737007WL005298 jaytri 00354 PUNB0268500 1000 1000 Processed 06/05/2022 562993368 jaytri (000000)
68 KURAI MP-37-007-046-005/37
(PARTAPUR) 		1737007000NRG23190420220053397 19/04/2022 nirmala bai 1737007WL005298 nirmala bai 00354 PUNB0268500 800 800 Processed 06/05/2022 562993368 nirmalabai (000000)
69 KURAI MP-37-007-046-005/51-A
(PARTAPUR) 		1737007000NRG23190420220053401 19/04/2022 Anita 1737007WL005298 Anita 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 Anita (000000)
70 KURAI MP-37-007-046-005/61-B
(PARTAPUR) 		1737007000NRG23190420220053406 19/04/2022 jhanklal 1737007WL005298 jhanklal 00354 PUNB0268500 1200 1200 Processed 06/05/2022 562993368 jhanklal (000000)
SubTotal 49900 49900
71 KURAI MP-37-007-046-005/16
(PARTAPUR) 		1737007000NRG23190420220053381 19/04/2022 LAXMI 1737007WL005298 LAXMI 00415 SBIN0000478 1200 1200 Processed 06/05/2022 562993368 LAXMI (000000)
72 KURAI MP-37-007-046-005/160
(PARTAPUR) 		1737007000NRG23190420220053384 19/04/2022 roshni 1737007WL005298 roshni 00415 SBIN0000478 1200 1200 Processed 06/05/2022 562993368 roshni (000000)
73 KURAI MP-37-007-055-001/64
(DUNGARIYA) 		1737007000NRG23190420220053652 19/04/2022 Rekha 1737007WL005311 Rekha 00415 SBIN0000478 1260 1260 Processed 06/05/2022 562993368 Rekha (000000)
SubTotal 3660 3660
74 KURAI MP-37-007-051-002/69
(JOGIWADA) 		1737007000NRG23190420220053639 19/04/2022 SHIVKUMAR 1737007WL005310 SHIVKUMAR 00468 UBIN0541893 1428 1428 Processed 06/05/2022 562993368 SHIVKUMAR (000000)
75 KURAI MP-37-007-054-002/61
(MOHGAON (TITARI)) 		1737007054NRG23190420220046525 19/04/2022 Sameer 1737007054WL004685 Sameer 00468 UBIN0541893 1224 1224 Processed 06/05/2022 562993368 Sameer (000000)
SubTotal 2652 2652
76 KURAI MP-37-007-054-002/126
(MOHGAON (TITARI)) 		1737007054NRG23190420220046519 19/04/2022 Rajkumari 1737007054WL004683 Rajkumari 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 562993368 Rajkumari (000000)
77 KURAI MP-37-007-055-001/28
(DUNGARIYA) 		1737007000NRG23190420220053644 19/04/2022 ramesh 1737007WL005311 ramesh 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 562993368 ramesh (000000)
78 KURAI MP-37-007-055-001/31
(DUNGARIYA) 		1737007000NRG23190420220053647 19/04/2022 janamvati 1737007WL005311 janamvati 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 562993368 janamvati (000000)
79 KURAI MP-37-007-055-001/32
(DUNGARIYA) 		1737007000NRG23190420220053648 19/04/2022 laxime 1737007WL005311 laxime 00603 CBIN0R20002 900 900 Processed 06/05/2022 562993368 laxime (000000)
80 KURAI MP-37-007-055-001/5
(DUNGARIYA) 		1737007000NRG23190420220053649 19/04/2022 fagu 1737007WL005311 fagu 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 562993368 fagu (000000)
81 KURAI MP-37-007-055-001/81-A
(DUNGARIYA) 		1737007000NRG23190420220053655 19/04/2022 santoshi 1737007WL005311 santoshi 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 562993368 santoshi (000000)
SubTotal 6444 6444
82 KURAI MP-37-007-046-005/21-B
(PARTAPUR) 		1737007000NRG23190420220053389 19/04/2022 RAVINA 1737007WL005298 RAVINA 00688 FINO0001001 1000 1000 Processed 06/05/2022 562993368 RAVINA (000000)
83 KURAI MP-37-007-046-005/51-B
(PARTAPUR) 		1737007000NRG23190420220053402 19/04/2022 sangita 1737007WL005298 sangita 00688 FINO0001001 1200 1200 Processed 06/05/2022 562993368 sangita (000000)
84 KURAI MP-37-007-055-001/70
(DUNGARIYA) 		1737007000NRG23190420220053654 19/04/2022 Dhanwati 1737007WL005311 Dhanwati 00688 FINO0001001 1260 1260 Processed 06/05/2022 562993368 Dhanwati (000000)
SubTotal 3460 3460
85 KURAI MP-37-007-046-005/41-A
(PARTAPUR) 		1737007000NRG23190420220053399 19/04/2022 laxmi 1737007WL005298 laxmi 00691 IPOS0000001 600 600 Processed 06/05/2022 562993368 laxmi (000000)
86 KURAI MP-37-007-054-003/36
(MOHGAON (TITARI)) 		1737007054NRG23190420220046522 19/04/2022 Imran 1737007054WL004684 Imran 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562993368 Imran (000000)
87 KURAI MP-37-007-054-003/36
(MOHGAON (TITARI)) 		1737007054NRG23190420220046521 19/04/2022 Julaykha bee 1737007054WL004684 Julaykha bee 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562993368 Julaykhabee (000000)
88 KURAI MP-37-007-054-003/70-A
(MOHGAON (TITARI)) 		1737007054NRG23190420220046531 19/04/2022 Taiyab Khan 1737007054WL004686 Taiyab Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562993368 TaiyabKhan (000000)
SubTotal 4272 4272
89 KURAI MP-37-007-054-003/28-A
(MOHGAON (TITARI)) 		1737007054NRG23190420220046529 19/04/2022 Hanif 1737007054WL004686 Hanif 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562993368 Hanif (000000)
90 KURAI MP-37-007-054-003/48-A
(MOHGAON (TITARI)) 		1737007054NRG23190420220046523 19/04/2022 Asgar ali 1737007054WL004684 Asgar ali 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562993368 Asgarali (000000)
91 KURAI MP-37-007-054-003/70-A
(MOHGAON (TITARI)) 		1737007054NRG23190420220046530 19/04/2022 Firoja Begam 1737007054WL004686 Firoja Begam 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562993368 FirojaBegam (000000)
92 KURAI MP-37-007-055-001/22-C
(DUNGARIYA) 		1737007000NRG23190420220053642 19/04/2022 sheela 1737007WL005311 sheela 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 562993368 sheela (000000)
93 KURAI MP-37-007-055-001/28-B
(DUNGARIYA) 		1737007000NRG23190420220053645 19/04/2022 seema 1737007WL005311 seema 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 562993368 seema (000000)
94 KURAI MP-37-007-055-001/54-B
(DUNGARIYA) 		1737007000NRG23190420220053650 19/04/2022 Sheela 1737007WL005311 Sheela 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 562993368 Sheela (000000)
95 KURAI MP-37-007-055-001/60
(DUNGARIYA) 		1737007000NRG23190420220053651 19/04/2022 Mangli 1737007WL005311 Mangli 00697 BKID0NAMRGB 1260 1260 Processed 06/05/2022 562993368 Mangli (000000)
96 KURAI MP-37-007-055-001/65
(DUNGARIYA) 		1737007000NRG23190420220053653 19/04/2022 sahatri 1737007WL005311 sahatri 00697 BKID0NAMRGB 1260 1260 Processed 06/05/2022 562993368 sahatri (000000)
SubTotal 9432 9432
Total 108201 108201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_190422FTO_61564 Bank of Baroda BARB0SEONIX SEONI 5392
2 KURAI MP1737007_190422FTO_61564 Bank of Maharastra MAHB0000785 KHAWASA 19789
3 KURAI MP1737007_190422FTO_61564 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 800
4 KURAI MP1737007_190422FTO_61564 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2400
5 KURAI MP1737007_190422FTO_61564 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 49900
6 KURAI MP1737007_190422FTO_61564 State Bank of India SBIN0000478 SEONI 3660
7 KURAI MP1737007_190422FTO_61564 Union Bank of India UBIN0541893 SEONI 2652
8 KURAI MP1737007_190422FTO_61564 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6444
9 KURAI MP1737007_190422FTO_61564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3460
10 KURAI MP1737007_190422FTO_61564 India Post Payments Bank IPOS0000001 Seoni-0303 4272
11 KURAI MP1737007_190422FTO_61564 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 8172
12 KURAI MP1737007_190422FTO_61564 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1260

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