Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_031022FTO_439576
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-37-007-014-001/26
(KHANKRA) 		1737007000NRG23031020220791888 03/10/2022 rajkumari 1737007WL060786 rajkumari 00045 BARB0SEONIX 816 816 Processed 07/10/2022 453071020 rajkumari (000000)
2 KURAI MP-37-007-014-003/49-B
(KHANKRA) 		1737007014NRG23031020220790685 03/10/2022 sandeep kumar 1737007014WL060689 sandeep kumar 00045 BARB0SEONIX 1428 1428 Processed 07/10/2022 453071020 sandeepkumar (000000)
3 KURAI MP-37-007-014-003/49-B
(KHANKRA) 		1737007014NRG23031020220790684 03/10/2022 Vinita pal 1737007014WL060689 Vinita pal 00045 BARB0SEONIX 1428 1428 Processed 07/10/2022 453071020 Vinitapal (000000)
4 KURAI MP-37-007-014-003/92-B
(KHANKRA) 		1737007014NRG23031020220790688 03/10/2022 ashlekha 1737007014WL060691 ashlekha 00045 BARB0SEONIX 1428 1428 Processed 07/10/2022 453071020 ashlekha (000000)
5 KURAI MP-37-007-014-003/92-B
(KHANKRA) 		1737007014NRG23031020220790687 03/10/2022 pawan verma 1737007014WL060691 pawan verma 00045 BARB0SEONIX 1428 1428 Processed 07/10/2022 453071020 pawanverma (000000)
6 KURAI MP-37-007-019-001/149
(SARRAHIRRI) 		1737007019NRG23021020220790647 03/10/2022 Ghudan lal 1737007019WL060675 Ghudan lal 00045 BARB0SEONIX 1224 1224 Processed 07/10/2022 453071020 Ghudanlal (000000)
7 KURAI MP-37-007-019-001/93
(SARRAHIRRI) 		1737007000NRG23031020220792070 03/10/2022 Vindiya 1737007WL060790 Vindiya 00045 BARB0SEONIX 1170 1170 Processed 07/10/2022 453071020 Vindiya (000000)
SubTotal 8922 8922
8 KURAI MP-37-007-019-001/132
(SARRAHIRRI) 		1737007019NRG23021020220790644 03/10/2022 Janno bai 1737007019WL060675 Janno bai 00048 BKID0NAMRGB 816 816 Processed 07/10/2022 453071020 Jannobai (000000)
SubTotal 816 816
9 KURAI MP-37-007-039-002/53-A
(CHANDARPUR) 		1737007039NRG23031020220791304 03/10/2022 Basanti 1737007039WL060737 Basanti 00051 MAHB0000545 1224 1224 Processed 07/10/2022 453071020 Basanti (000000)
10 KURAI MP-37-007-039-002/53-A
(CHANDARPUR) 		1737007039NRG23031020220791305 03/10/2022 Pradeep 1737007039WL060737 Pradeep 00051 MAHB0000545 1020 1020 Processed 07/10/2022 453071020 Pradeep (000000)
11 KURAI MP-37-007-039-005/39-A
(CHANDARPUR) 		1737007039NRG23031020220791308 03/10/2022 sailendra 1737007039WL060737 sailendra 00051 MAHB0000545 1224 1224 Processed 07/10/2022 453071020 sailendra (000000)
12 KURAI MP-37-007-039-005/56
(CHANDARPUR) 		1737007039NRG23031020220791310 03/10/2022 Rupbati 1737007039WL060737 Rupbati 00051 MAHB0000545 1224 1224 Processed 07/10/2022 453071020 Rupbati (000000)
13 KURAI MP-37-007-039-005/66-B
(CHANDARPUR) 		1737007039NRG23031020220791311 03/10/2022 Salikram 1737007039WL060737 Salikram 00051 MAHB0000545 1224 1224 Processed 07/10/2022 453071020 Salikram (000000)
SubTotal 5916 5916
14 KURAI MP-37-007-035-001/317-A
(PINDARI) 		1737007000NRG23031020220792075 03/10/2022 SAHISTA 1737007WL060792 SAHISTA 00051 MAHB0000785 1224 1224 Processed 07/10/2022 453071020 SAHISTA (000000)
15 KURAI MP-37-007-035-004/6
(PINDARI) 		1737007000NRG23031020220792077 03/10/2022 RAVIKANT 1737007WL060792 RAVIKANT 00051 MAHB0000785 612 612 Processed 07/10/2022 453071020 RAVIKANT (000000)
SubTotal 1836 1836
16 KURAI MP-37-007-007-003/149-A
(BAKODI) 		1737007000NRG23021020220790275 03/10/2022 Girdhari 1737007WL060639 Girdhari 00354 PUNB0268500 570 570 Processed 07/10/2022 453071020 Girdhari (000000)
17 KURAI MP-37-007-011-001/159
(AMAGAON) 		1737007011NRG23021020220790203 03/10/2022 Rajni 1737007011WL060623 Rajni 00354 PUNB0268500 190 190 Processed 07/10/2022 453071020 Rajni (000000)
18 KURAI MP-37-007-011-001/19-A
(AMAGAON) 		1737007011NRG23021020220790204 03/10/2022 abhisek 1737007011WL060623 abhisek 00354 PUNB0268500 380 380 Processed 07/10/2022 453071020 abhisek (000000)
19 KURAI MP-37-007-011-001/49
(AMAGAON) 		1737007011NRG23021020220790208 03/10/2022 ramesh 1737007011WL060623 ramesh 00354 PUNB0268500 950 950 Processed 07/10/2022 453071020 ramesh (000000)
20 KURAI MP-37-007-011-001/49
(AMAGAON) 		1737007011NRG23021020220790207 03/10/2022 suresh 1737007011WL060623 suresh 00354 PUNB0268500 950 950 Processed 07/10/2022 453071020 suresh (000000)
21 KURAI MP-37-007-011-001/65
(AMAGAON) 		1737007011NRG23021020220790192 03/10/2022 Antram 1737007011WL060618 Antram 00354 PUNB0268500 1224 1224 Processed 07/10/2022 453071020 Antram (000000)
22 KURAI MP-37-007-011-001/65
(AMAGAON) 		1737007011NRG23021020220790193 03/10/2022 kosalya 1737007011WL060618 kosalya 00354 PUNB0268500 1224 1224 Processed 07/10/2022 453071020 kosalya (000000)
23 KURAI MP-37-007-011-002/240
(AMAGAON) 		1737007011NRG23021020220790194 03/10/2022 Madan 1737007011WL060618 Madan 00354 PUNB0268500 1224 1224 Processed 07/10/2022 453071020 Madan (000000)
24 KURAI MP-37-007-011-002/4-A
(AMAGAON) 		1737007011NRG23021020220790213 03/10/2022 shyama 1737007011WL060623 shyama 00354 PUNB0268500 760 760 Processed 07/10/2022 453071020 shyama (000000)
25 KURAI MP-37-007-019-001/112
(SARRAHIRRI) 		1737007019NRG23021020220790636 03/10/2022 Shankarlal Marskole 1737007019WL060673 Shankarlal Marskole 00354 PUNB0268500 408 408 Processed 07/10/2022 453071020 ShankarlalMarskole (000000)
26 KURAI MP-37-007-019-001/147
(SARRAHIRRI) 		1737007019NRG23021020220790646 03/10/2022 Mehtar 1737007019WL060675 Mehtar 00354 PUNB0268500 1224 1224 Processed 07/10/2022 453071020 Mehtar (000000)
27 KURAI MP-37-007-019-002/79
(SARRAHIRRI) 		1737007019NRG23021020220790632 03/10/2022 Rambharos 1737007019WL060672 Rambharos 00354 PUNB0268500 1224 1224 Processed 07/10/2022 453071020 Rambharos (000000)
28 KURAI MP-37-007-046-002/40-A
(PARTAPUR) 		1737007000NRG23021020220790296 03/10/2022 Shakun uikey 1737007WL060639 Shakun uikey 00354 PUNB0268500 570 570 Processed 07/10/2022 453071020 Shakunuikey (000000)
29 KURAI MP-37-007-056-001/116
(THANWARJHODI) 		1737007000NRG23021020220790324 03/10/2022 mamlesh 1737007WL060645 mamlesh 00354 PUNB0268500 1140 1140 Processed 07/10/2022 453071020 mamlesh (000000)
30 KURAI MP-37-007-056-001/130
(THANWARJHODI) 		1737007000NRG23021020220790325 03/10/2022 tikesh 1737007WL060645 tikesh 00354 PUNB0268500 380 380 Processed 07/10/2022 453071020 tikesh (000000)
31 KURAI MP-37-007-056-001/130-A
(THANWARJHODI) 		1737007000NRG23021020220790326 03/10/2022 rajkumar 1737007WL060645 rajkumar 00354 PUNB0268500 1140 1140 Processed 07/10/2022 453071020 rajkumar (000000)
SubTotal 13558 13558
32 KURAI MP-37-007-007-003/149-A
(BAKODI) 		1737007000NRG23021020220790276 03/10/2022 Anita Uikey 1737007WL060639 Anita Uikey 00415 SBIN0000478 1140 1140 Processed 07/10/2022 453071020 AnitaUikey (000000)
33 KURAI MP-37-007-056-001/131
(THANWARJHODI) 		1737007000NRG23021020220790327 03/10/2022 laxman 1737007WL060645 laxman 00415 SBIN0000478 1140 1140 Processed 07/10/2022 453071020 laxman (000000)
SubTotal 2280 2280
34 KURAI MP-37-007-019-001/95
(SARRAHIRRI) 		1737007000NRG23031020220792071 03/10/2022 Ramkishan 1737007WL060790 Ramkishan 00415 SBIN0012187 1170 1170 Processed 07/10/2022 453071020 Ramkishan (000000)
35 KURAI MP-37-007-046-002/34-B
(PARTAPUR) 		1737007000NRG23021020220790295 03/10/2022 Shushila Bai 1737007WL060639 Shushila Bai 00415 SBIN0012187 1140 1140 Processed 07/10/2022 453071020 ShushilaBai (000000)
SubTotal 2310 2310
36 KURAI MP-37-007-019-001/146
(SARRAHIRRI) 		1737007019NRG23021020220790645 03/10/2022 Sushila Maravi 1737007019WL060675 Sushila Maravi 00468 UBIN0541893 1224 1224 Processed 07/10/2022 453071020 SushilaMaravi (000000)
SubTotal 1224 1224
37 KURAI MP-37-007-014-001/105-A
(KHANKRA) 		1737007000NRG23031020220791883 03/10/2022 inderkumar 1737007WL060786 inderkumar 00468 UBIN0570664 1428 1428 Processed 07/10/2022 453071020 inderkumar (000000)
SubTotal 1428 1428
38 KURAI MP-37-007-011-002/7-A
(AMAGAON) 		1737007011NRG23021020220790215 03/10/2022 saraswati 1737007011WL060623 saraswati 00468 UBIN0919462 760 760 Processed 07/10/2022 453071020 saraswati (000000)
39 KURAI MP-37-007-019-002/26
(SARRAHIRRI) 		1737007019NRG23021020220790629 03/10/2022 Shivani inwati 1737007019WL060672 Shivani inwati 00468 UBIN0919462 1224 1224 Processed 07/10/2022 453071020 Shivaniinwati (000000)
SubTotal 1984 1984
40 KURAI MP-37-007-007-003/206
(BAKODI) 		1737007000NRG23021020220790277 03/10/2022 deepsingh 1737007WL060639 deepsingh 00603 CBIN0R20002 570 570 Processed 07/10/2022 453071020 deepsingh (000000)
41 KURAI MP-37-007-007-003/89
(BAKODI) 		1737007000NRG23021020220790288 03/10/2022 mamata 1737007WL060639 mamata 00603 CBIN0R20002 760 760 Processed 07/10/2022 453071020 mamata (000000)
42 KURAI MP-37-007-007-003/93
(BAKODI) 		1737007000NRG23021020220790290 03/10/2022 radheshyam 1737007WL060639 radheshyam 00603 CBIN0R20002 760 760 Processed 07/10/2022 453071020 radheshyam (000000)
43 KURAI MP-37-007-011-002/86
(AMAGAON) 		1737007011NRG23021020220790185 03/10/2022 kanaya 1737007011WL060616 kanaya 00603 CBIN0R20002 1224 1224 Processed 07/10/2022 453071020 kanaya (000000)
44 KURAI MP-37-007-011-002/86
(AMAGAON) 		1737007011NRG23021020220790184 03/10/2022 Shiveram 1737007011WL060616 Shiveram 00603 CBIN0R20002 1224 1224 Processed 07/10/2022 453071020 Shiveram (000000)
45 KURAI MP-37-007-014-001/26
(KHANKRA) 		1737007000NRG23031020220791885 03/10/2022 sharshi 1737007WL060786 sharshi 00603 CBIN0R20002 816 816 Processed 07/10/2022 453071020 sharshi (000000)
46 KURAI MP-37-007-019-001/11
(SARRAHIRRI) 		1737007000NRG23031020220792059 03/10/2022 Bhojlal 1737007WL060790 Bhojlal 00603 CBIN0R20002 1170 1170 Processed 07/10/2022 453071020 Bhojlal (000000)
47 KURAI MP-37-007-019-001/161
(SARRAHIRRI) 		1737007000NRG23031020220792060 03/10/2022 Lalita 1737007WL060790 Lalita 00603 CBIN0R20002 1170 1170 Processed 07/10/2022 453071020 Lalita (000000)
48 KURAI MP-37-007-019-001/28
(SARRAHIRRI) 		1737007019NRG23021020220790648 03/10/2022 Yuraj 1737007019WL060675 Yuraj 00603 CBIN0R20002 1224 1224 Processed 07/10/2022 453071020 Yuraj (000000)
49 KURAI MP-37-007-019-002/92
(SARRAHIRRI) 		1737007019NRG23021020220790634 03/10/2022 Devsingh 1737007019WL060672 Devsingh 00603 CBIN0R20002 1224 1224 Processed 07/10/2022 453071020 Devsingh (000000)
50 KURAI MP-37-007-024-003/126-A
(DHUTERA) 		1737007000NRG23021020220790263 03/10/2022 kanhaiyalal 1737007WL060637 kanhaiyalal 00603 CBIN0R20002 1224 1224 Processed 07/10/2022 453071020 kanhaiyalal (000000)
51 KURAI MP-37-007-024-003/84
(DHUTERA) 		1737007000NRG23021020220790267 03/10/2022 Ramanlal 1737007WL060637 Ramanlal 00603 CBIN0R20002 1224 1224 Processed 07/10/2022 453071020 Ramanlal (000000)
52 KURAI MP-37-007-046-002/15
(PARTAPUR) 		1737007000NRG23021020220790291 03/10/2022 Dhramsingh 1737007WL060639 Dhramsingh 00603 CBIN0R20002 1140 1140 Processed 07/10/2022 453071020 Dhramsingh (000000)
53 KURAI MP-37-007-046-002/15-A
(PARTAPUR) 		1737007000NRG23021020220790292 03/10/2022 Rekha 1737007WL060639 Rekha 00603 CBIN0R20002 1140 1140 Processed 07/10/2022 453071020 Rekha (000000)
54 KURAI MP-37-007-056-001/62
(THANWARJHODI) 		1737007000NRG23021020220790337 03/10/2022 MANIYA 1737007WL060645 MANIYA 00603 CBIN0R20002 380 380 Processed 07/10/2022 453071020 MANIYA (000000)
SubTotal 15250 15250
55 KURAI MP-37-007-011-001/91-C
(AMAGAON) 		1737007011NRG23021020220790209 03/10/2022 Durgesh 1737007011WL060623 Durgesh 00691 IPOS0000001 380 380 Processed 07/10/2022 453071020 Durgesh (000000)
56 KURAI MP-37-007-011-001/92-B
(AMAGAON) 		1737007011NRG23021020220790180 03/10/2022 Urmela 1737007011WL060616 Urmela 00691 IPOS0000001 1224 1224 Processed 07/10/2022 453071020 Urmela (000000)
57 KURAI MP-37-007-011-001/97-C
(AMAGAON) 		1737007011NRG23021020220790181 03/10/2022 Govind 1737007011WL060616 Govind 00691 IPOS0000001 1224 1224 Processed 07/10/2022 453071020 Govind (000000)
58 KURAI MP-37-007-019-001/21
(SARRAHIRRI) 		1737007000NRG23031020220792061 03/10/2022 Sumran 1737007WL060790 Sumran 00691 IPOS0000001 195 195 Processed 07/10/2022 453071020 Sumran (000000)
59 KURAI MP-37-007-024-003/80
(DHUTERA) 		1737007024NRG23021020220790196 03/10/2022 MALDHARA 1737007024WL060619 MALDHARA 00691 IPOS0000001 816 816 Processed 07/10/2022 453071020 MALDHARA (000000)
60 KURAI MP-37-007-056-001/1-A
(THANWARJHODI) 		1737007000NRG23021020220790323 03/10/2022 bhagvati 1737007WL060645 bhagvati 00691 IPOS0000001 380 380 Processed 07/10/2022 453071020 bhagvati (000000)
61 KURAI MP-37-007-056-001/134
(THANWARJHODI) 		1737007000NRG23021020220790328 03/10/2022 sanjay 1737007WL060645 sanjay 00691 IPOS0000001 1140 1140 Processed 07/10/2022 453071020 sanjay (000000)
62 KURAI MP-37-007-056-001/34
(THANWARJHODI) 		1737007000NRG23021020220790336 03/10/2022 kalashiya 1737007WL060645 kalashiya 00691 IPOS0000001 1140 1140 Processed 07/10/2022 453071020 kalashiya (000000)
63 KURAI MP-37-007-056-001/88
(THANWARJHODI) 		1737007000NRG23021020220790344 03/10/2022 shivkumar 1737007WL060645 shivkumar 00691 IPOS0000001 1140 1140 Processed 07/10/2022 453071020 shivkumar (000000)
SubTotal 7639 7639
64 KURAI MP-37-007-024-003/33
(DHUTERA) 		1737007000NRG23021020220790265 03/10/2022 Birajo bai 1737007WL060637 Birajo bai 00697 BKID0MG8050 1224 1224 Processed 07/10/2022 453071020 Birajobai (000000)
65 KURAI MP-37-007-056-001/134
(THANWARJHODI) 		1737007000NRG23021020220790329 03/10/2022 reena 1737007WL060645 reena 00697 BKID0MG8050 380 380 Processed 07/10/2022 453071020 reena (000000)
SubTotal 1604 1604
66 KURAI MP-37-007-019-001/83
(SARRAHIRRI) 		1737007019NRG23021020220790651 03/10/2022 Reeta 1737007019WL060675 Reeta 00697 BKID0MG8052 1224 1224 Processed 07/10/2022 453071020 Reeta (000000)
67 KURAI MP-37-007-019-001/83
(SARRAHIRRI) 		1737007019NRG23021020220790638 03/10/2022 shivlal 1737007019WL060673 shivlal 00697 BKID0MG8052 1224 1224 Processed 07/10/2022 453071020 shivlal (000000)
68 KURAI MP-37-007-019-001/86
(SARRAHIRRI) 		1737007019NRG23021020220790639 03/10/2022 Parmila 1737007019WL060673 Parmila 00697 BKID0MG8052 1224 1224 Processed 07/10/2022 453071020 Parmila (000000)
SubTotal 3672 3672
69 KURAI MP-37-007-007-003/67-A
(BAKODI) 		1737007000NRG23021020220790283 03/10/2022 Anarsingh 1737007WL060639 Anarsingh 00697 BKID0MG8054 760 760 Processed 07/10/2022 453071020 Anarsingh (000000)
70 KURAI MP-37-007-007-003/67-A
(BAKODI) 		1737007000NRG23021020220790284 03/10/2022 Anita 1737007WL060639 Anita 00697 BKID0MG8054 1140 1140 Processed 07/10/2022 453071020 Anita (000000)
71 KURAI MP-37-007-007-003/67-B
(BAKODI) 		1737007000NRG23021020220790285 03/10/2022 sashi 1737007WL060639 sashi 00697 BKID0MG8054 570 570 Processed 07/10/2022 453071020 sashi (000000)
72 KURAI MP-37-007-007-003/72-A
(BAKODI) 		1737007000NRG23021020220790286 03/10/2022 Mahabati 1737007WL060639 Mahabati 00697 BKID0MG8054 380 380 Processed 07/10/2022 453071020 Mahabati (000000)
73 KURAI MP-37-007-007-003/92-A
(BAKODI) 		1737007000NRG23021020220790289 03/10/2022 Sandhya parte 1737007WL060639 Sandhya parte 00697 BKID0MG8054 1140 1140 Processed 07/10/2022 453071020 Sandhyaparte (000000)
74 KURAI MP-37-007-011-002/27-A
(AMAGAON) 		1737007011NRG23021020220790212 03/10/2022 rajkumari 1737007011WL060623 rajkumari 00697 BKID0MG8054 950 950 Processed 07/10/2022 453071020 rajkumari (000000)
75 KURAI MP-37-007-011-002/54-B
(AMAGAON) 		1737007011NRG23021020220790214 03/10/2022 Radha 1737007011WL060623 Radha 00697 BKID0MG8054 950 950 Processed 07/10/2022 453071020 Radha (000000)
76 KURAI MP-37-007-014-001/100-A
(KHANKRA) 		1737007000NRG23031020220791880 03/10/2022 Ganaram 1737007WL060786 Ganaram 00697 BKID0MG8054 1428 1428 Processed 07/10/2022 453071020 Ganaram (000000)
77 KURAI MP-37-007-014-001/103-D
(KHANKRA) 		1737007000NRG23031020220791881 03/10/2022 Ramshing 1737007WL060786 Ramshing 00697 BKID0MG8054 1428 1428 Processed 07/10/2022 453071020 Ramshing (000000)
78 KURAI MP-37-007-014-001/103-D
(KHANKRA) 		1737007000NRG23031020220791882 03/10/2022 Sita 1737007WL060786 Sita 00697 BKID0MG8054 1428 1428 Processed 07/10/2022 453071020 Sita (000000)
79 KURAI MP-37-007-014-001/105-A
(KHANKRA) 		1737007000NRG23031020220791884 03/10/2022 Bijmaa 1737007WL060786 Bijmaa 00697 BKID0MG8054 1428 1428 Processed 07/10/2022 453071020 Bijmaa (000000)
80 KURAI MP-37-007-014-001/26
(KHANKRA) 		1737007000NRG23031020220791889 03/10/2022 Vishnu 1737007WL060786 Vishnu 00697 BKID0MG8054 816 816 Processed 07/10/2022 453071020 Vishnu (000000)
SubTotal 12418 12418
81 KURAI MP-37-007-011-001/24-A
(AMAGAON) 		1737007011NRG23021020220790191 03/10/2022 shanta 1737007011WL060618 shanta 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 453071020 shanta (000000)
82 KURAI MP-37-007-011-001/98-B
(AMAGAON) 		1737007011NRG23021020220790182 03/10/2022 Murrai 1737007011WL060616 Murrai 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 453071020 Murrai (000000)
83 KURAI MP-37-007-011-002/8
(AMAGAON) 		1737007011NRG23021020220790217 03/10/2022 ramkali 1737007011WL060623 ramkali 00697 BKID0NAMRGB 760 760 Processed 07/10/2022 453071020 ramkali (000000)
84 KURAI MP-37-007-019-002/71
(SARRAHIRRI) 		1737007019NRG23021020220790631 03/10/2022 Dashoda 1737007019WL060672 Dashoda 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 453071020 Dashoda (000000)
85 KURAI MP-37-007-019-002/91
(SARRAHIRRI) 		1737007019NRG23021020220790633 03/10/2022 Jayram 1737007019WL060672 Jayram 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 453071020 Jayram (000000)
86 KURAI MP-37-007-019-002/92-A
(SARRAHIRRI) 		1737007019NRG23021020220790635 03/10/2022 Reena 1737007019WL060672 Reena 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 453071020 Reena (000000)
87 KURAI MP-37-007-024-003/171
(DHUTERA) 		1737007000NRG23021020220790264 03/10/2022 Rambharosh 1737007WL060637 Rambharosh 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 453071020 Rambharosh (000000)
88 KURAI MP-37-007-056-001/24-A
(THANWARJHODI) 		1737007000NRG23021020220790334 03/10/2022 Gyanti 1737007WL060645 Gyanti 00697 BKID0NAMRGB 380 380 Processed 07/10/2022 453071020 Gyanti (000000)
SubTotal 8484 8484
Total 89341 89341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_031022FTO_439576 Bank of Baroda BARB0SEONIX SEONI 8922
2 KURAI MP1737007_031022FTO_439576 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 816
3 KURAI MP1737007_031022FTO_439576 Bank of Maharastra MAHB0000545 KURAI 5916
4 KURAI MP1737007_031022FTO_439576 Bank of Maharastra MAHB0000785 KHAWASA 1836
5 KURAI MP1737007_031022FTO_439576 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 13558
6 KURAI MP1737007_031022FTO_439576 State Bank of India SBIN0000478 SEONI 2280
7 KURAI MP1737007_031022FTO_439576 State Bank of India SBIN0012187 MANGLI PETH 2310
8 KURAI MP1737007_031022FTO_439576 Union Bank of India UBIN0541893 SEONI 1224
9 KURAI MP1737007_031022FTO_439576 Union Bank of India UBIN0570664 CHAWDI 1428
10 KURAI MP1737007_031022FTO_439576 Union Bank of India UBIN0919462 SEONI 1984
11 KURAI MP1737007_031022FTO_439576 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 5928
12 KURAI MP1737007_031022FTO_439576 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 6494
13 KURAI MP1737007_031022FTO_439576 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2828
14 KURAI MP1737007_031022FTO_439576 India Post Payments Bank IPOS0000001 Seoni-0303 7639
15 KURAI MP1737007_031022FTO_439576 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1604
16 KURAI MP1737007_031022FTO_439576 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3672
17 KURAI MP1737007_031022FTO_439576 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 12418
18 KURAI MP1737007_031022FTO_439576 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 3672
19 KURAI MP1737007_031022FTO_439576 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 3208
20 KURAI MP1737007_031022FTO_439576 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1604

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