Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130123FTO_633000
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-37-007-049-004/111-A
(SAGAR) 		1737007000NRG23130120231111386 13/01/2023 Niranjna 1737007WL086227 Niranjna 00045 BARB0SEONIX 1182 1182 Processed 14/02/2023 885065268 Niranjna (000000)
2 KURAI MP-37-007-049-004/149
(SAGAR) 		1737007000NRG23130120231111392 13/01/2023 Sarojavati 1737007WL086227 Sarojavati 00045 BARB0SEONIX 985 985 Processed 14/02/2023 885065268 Sarojavati (000000)
3 KURAI MP-37-007-051-001/122-A
(JOGIWADA) 		1737007051NRG23130120231109760 13/01/2023 Babulal 1737007051WL086178 Babulal 00045 BARB0SEONIX 1428 1428 Processed 14/02/2023 885065268 Babulal (000000)
4 KURAI MP-37-007-051-001/232-A
(JOGIWADA) 		1737007051NRG23120120231101212 13/01/2023 Narendra kumar 1737007051WL085889 Narendra kumar 00045 BARB0SEONIX 1428 1428 Processed 14/02/2023 885065268 Narendrakumar (000000)
5 KURAI MP-37-007-055-001/2-A
(DUNGARIYA) 		1737007000NRG23130120231111026 13/01/2023 Shashikala 1737007WL086221 Shashikala 00045 BARB0SEONIX 1020 1020 Processed 14/02/2023 885065268 Shashikala (000000)
6 KURAI MP-37-007-055-001/54-A
(DUNGARIYA) 		1737007000NRG23130120231111041 13/01/2023 kusum 1737007WL086221 kusum 00045 BARB0SEONIX 1190 1190 Processed 14/02/2023 885065268 kusum (000000)
7 KURAI MP-37-007-055-001/84-C
(DUNGARIYA) 		1737007000NRG23130120231111054 13/01/2023 manjulata 1737007WL086221 manjulata 00045 BARB0SEONIX 1190 1190 Processed 14/02/2023 885065268 manjulata (000000)
8 KURAI MP-37-007-055-002/100
(DUNGARIYA) 		1737007000NRG23130120231111057 13/01/2023 Seeta 1737007WL086221 Seeta 00045 BARB0SEONIX 1128 1128 Processed 14/02/2023 885065268 Seeta (000000)
9 KURAI MP-37-007-055-002/112-B
(DUNGARIYA) 		1737007000NRG23130120231111059 13/01/2023 Bhujlo 1737007WL086221 Bhujlo 00045 BARB0SEONIX 564 564 Processed 14/02/2023 885065268 Bhujlo (000000)
10 KURAI MP-37-007-055-002/14-B
(DUNGARIYA) 		1737007000NRG23130120231111065 13/01/2023 Sarita 1737007WL086221 Sarita 00045 BARB0SEONIX 1316 1316 Processed 14/02/2023 885065268 Sarita (000000)
11 KURAI MP-37-007-055-002/15-B
(DUNGARIYA) 		1737007000NRG23130120231111066 13/01/2023 Geeta 1737007WL086221 Geeta 00045 BARB0SEONIX 1316 1316 Processed 14/02/2023 885065268 Geeta (000000)
12 KURAI MP-37-007-055-002/16-B
(DUNGARIYA) 		1737007000NRG23130120231111069 13/01/2023 ankit 1737007WL086221 ankit 00045 BARB0SEONIX 1316 1316 Processed 14/02/2023 885065268 ankit (000000)
13 KURAI MP-37-007-055-002/222-C
(DUNGARIYA) 		1737007000NRG23130120231111071 13/01/2023 Praveen 1737007WL086221 Praveen 00045 BARB0SEONIX 1316 1316 Processed 14/02/2023 885065268 Praveen (000000)
14 KURAI MP-37-007-055-002/235-A
(DUNGARIYA) 		1737007000NRG23130120231111072 13/01/2023 Shivkumari 1737007WL086221 Shivkumari 00045 BARB0SEONIX 1316 1316 Processed 14/02/2023 885065268 Shivkumari (000000)
15 KURAI MP-37-007-055-002/84
(DUNGARIYA) 		1737007000NRG23130120231111084 13/01/2023 sangeeta 1737007WL086221 sangeeta 00045 BARB0SEONIX 752 752 Processed 14/02/2023 885065268 sangeeta (000000)
SubTotal 17447 17447
16 KURAI MP-37-007-028-001/115
(RIDDI) 		1737007000NRG23130120231111297 13/01/2023 CHANDRASHEKHAR 1737007WL086226 CHANDRASHEKHAR 00051 MAHB0000785 1260 1260 Processed 14/02/2023 885065268 CHANDRASHEKHAR (000000)
17 KURAI MP-37-007-028-001/169
(RIDDI) 		1737007000NRG23130120231111318 13/01/2023 Rekha Bhalavi 1737007WL086226 Rekha Bhalavi 00051 MAHB0000785 1260 1260 Processed 14/02/2023 885065268 RekhaBhalavi (000000)
18 KURAI MP-37-007-028-001/205
(RIDDI) 		1737007000NRG23130120231111330 13/01/2023 Chhamta 1737007WL086226 Chhamta 00051 MAHB0000785 1260 1260 Processed 14/02/2023 885065268 Chhamta (000000)
19 KURAI MP-37-007-028-001/230
(RIDDI) 		1737007000NRG23130120231111338 13/01/2023 ANKITA SALAME 1737007WL086226 ANKITA SALAME 00051 MAHB0000785 1260 1260 Processed 14/02/2023 885065268 ANKITASALAME (000000)
20 KURAI MP-37-007-028-001/292
(RIDDI) 		1737007000NRG23130120231111357 13/01/2023 Sangita 1737007WL086226 Sangita 00051 MAHB0000785 720 720 Processed 14/02/2023 885065268 Sangita (000000)
21 KURAI MP-37-007-052-001/124
(MOHGAON(YADAV)) 		1737007052NRG23130120231107719 13/01/2023 dinesh 1737007052WL086097 dinesh 00051 MAHB0000785 1351 1351 Processed 14/02/2023 885065268 dinesh (000000)
SubTotal 7111 7111
22 KURAI MP-37-007-051-001/122-B
(JOGIWADA) 		1737007051NRG23130120231109761 13/01/2023 Rameshwar 1737007051WL086178 Rameshwar 00354 PUNB0268500 1428 1428 Processed 15/02/2023 885065268 Rameshwar (000000)
23 KURAI MP-37-007-055-001/21
(DUNGARIYA) 		1737007000NRG23130120231111029 13/01/2023 SHARADKUMAR 1737007WL086221 SHARADKUMAR 00354 PUNB0268500 1190 1190 Processed 15/02/2023 885065268 SHARADKUMAR (000000)
24 KURAI MP-37-007-055-001/21
(DUNGARIYA) 		1737007000NRG23130120231111028 13/01/2023 Sharda 1737007WL086221 Sharda 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885065268 Sharda (000000)
25 KURAI MP-37-007-055-001/76-B
(DUNGARIYA) 		1737007000NRG23130120231111051 13/01/2023 Sateesh 1737007WL086221 Sateesh 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885065268 Sateesh (000000)
26 KURAI MP-37-007-055-002/112-C
(DUNGARIYA) 		1737007000NRG23130120231111060 13/01/2023 Satish 1737007WL086221 Satish 00354 PUNB0268500 1316 1316 Processed 15/02/2023 885065268 Satish (000000)
27 KURAI MP-37-007-055-002/16
(DUNGARIYA) 		1737007000NRG23130120231111068 13/01/2023 durga 1737007WL086221 durga 00354 PUNB0268500 1128 1128 Processed 15/02/2023 885065268 durga (000000)
28 KURAI MP-37-007-055-002/58
(DUNGARIYA) 		1737007000NRG23130120231111076 13/01/2023 kamal singh 1737007WL086221 kamal singh 00354 PUNB0268500 940 940 Processed 15/02/2023 885065268 kamalsingh (000000)
29 KURAI MP-37-007-055-002/74
(DUNGARIYA) 		1737007000NRG23130120231111081 13/01/2023 Rambati 1737007WL086221 Rambati 00354 PUNB0268500 1316 1316 Processed 15/02/2023 885065268 Rambati (000000)
30 KURAI MP-37-007-055-002/90
(DUNGARIYA) 		1737007000NRG23130120231111086 13/01/2023 Radhe 1737007WL086221 Radhe 00354 PUNB0268500 940 940 Processed 15/02/2023 885065268 Radhe (000000)
31 KURAI MP-37-007-055-002/99-A
(DUNGARIYA) 		1737007000NRG23130120231111090 13/01/2023 veersingh 1737007WL086221 veersingh 00354 PUNB0268500 188 188 Processed 15/02/2023 885065268 veersingh (000000)
SubTotal 10486 10486
32 KURAI MP-37-007-049-004/50
(SAGAR) 		1737007000NRG23130120231111400 13/01/2023 YOGIYA 1737007WL086227 YOGIYA 00415 SBIN0002828 1182 1182 Processed 15/02/2023 885065268 YOGIYA (000000)
SubTotal 1182 1182
33 KURAI MP-37-007-049-004/114
(SAGAR) 		1737007000NRG23130120231111389 13/01/2023 PRIYANKA DHURVE 1737007WL086227 PRIYANKA DHURVE 00415 SBIN0012187 985 985 Processed 15/02/2023 885065268 PRIYANKADHURVE (000000)
34 KURAI MP-37-007-049-004/28
(SAGAR) 		1737007000NRG23130120231111395 13/01/2023 VARSHA 1737007WL086227 VARSHA 00415 SBIN0012187 985 985 Processed 15/02/2023 885065268 VARSHA (000000)
35 KURAI MP-37-007-049-004/44
(SAGAR) 		1737007000NRG23130120231111397 13/01/2023 ANKITA 1737007WL086227 ANKITA 00415 SBIN0012187 1182 1182 Processed 15/02/2023 885065268 ANKITA (000000)
SubTotal 3152 3152
36 KURAI MP-37-007-049-004/99
(SAGAR) 		1737007000NRG23130120231111416 13/01/2023 TILAKWATI 1737007WL086227 TILAKWATI 00462 UCBA0003225 788 788 Processed 14/02/2023 885065268 TILAKWATI (000000)
SubTotal 788 788
37 KURAI MP-37-007-049-004/81
(SAGAR) 		1737007000NRG23130120231111411 13/01/2023 DASVANTI 1737007WL086227 DASVANTI 00468 UBIN0541893 1182 1182 Processed 14/02/2023 885065268 DASVANTI (000000)
SubTotal 1182 1182
38 KURAI MP-37-007-055-001/12-C
(DUNGARIYA) 		1737007000NRG23130120231111021 13/01/2023 Chhaya 1737007WL086221 Chhaya 00468 UBIN0570664 1190 1190 Processed 14/02/2023 885065268 Chhaya (000000)
39 KURAI MP-37-007-055-001/76-B
(DUNGARIYA) 		1737007000NRG23130120231111052 13/01/2023 Kavita 1737007WL086221 Kavita 00468 UBIN0570664 1020 1020 Processed 14/02/2023 885065268 Kavita (000000)
SubTotal 2210 2210
40 KURAI MP-37-007-055-001/18-A
(DUNGARIYA) 		1737007000NRG23130120231111023 13/01/2023 roshan 1737007WL086221 roshan 00553 INDB0000861 1190 1190 Processed 14/02/2023 885065268 roshan (000000)
SubTotal 1190 1190
41 KURAI MP-37-007-028-001/10
(RIDDI) 		1737007000NRG23130120231111292 13/01/2023 PADMA 1737007WL086226 PADMA 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 PADMA (000000)
42 KURAI MP-37-007-028-001/111
(RIDDI) 		1737007000NRG23130120231111295 13/01/2023 kanti bai 1737007WL086226 kanti bai 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 kantibai (000000)
43 KURAI MP-37-007-028-001/111
(RIDDI) 		1737007000NRG23130120231111294 13/01/2023 manaklal 1737007WL086226 manaklal 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 manaklal (000000)
44 KURAI MP-37-007-028-001/117
(RIDDI) 		1737007000NRG23130120231111298 13/01/2023 Jayvanta 1737007WL086226 Jayvanta 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 Jayvanta (000000)
45 KURAI MP-37-007-028-001/125
(RIDDI) 		1737007000NRG23130120231111303 13/01/2023 sunita 1737007WL086226 sunita 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 sunita (000000)
46 KURAI MP-37-007-028-001/126
(RIDDI) 		1737007000NRG23130120231111304 13/01/2023 anjna 1737007WL086226 anjna 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 anjna (000000)
47 KURAI MP-37-007-028-001/136
(RIDDI) 		1737007000NRG23130120231111306 13/01/2023 DEVKI 1737007WL086226 DEVKI 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 DEVKI (000000)
48 KURAI MP-37-007-028-001/137
(RIDDI) 		1737007000NRG23130120231111307 13/01/2023 pramila bai 1737007WL086226 pramila bai 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 pramilabai (000000)
49 KURAI MP-37-007-028-001/147
(RIDDI) 		1737007000NRG23130120231111311 13/01/2023 SATYABHAMA 1737007WL086226 SATYABHAMA 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 SATYABHAMA (000000)
50 KURAI MP-37-007-028-001/152
(RIDDI) 		1737007000NRG23130120231111313 13/01/2023 papita 1737007WL086226 papita 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 papita (000000)
51 KURAI MP-37-007-028-001/159
(RIDDI) 		1737007000NRG23130120231111314 13/01/2023 ANITA 1737007WL086226 ANITA 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 ANITA (000000)
52 KURAI MP-37-007-028-001/160
(RIDDI) 		1737007000NRG23130120231111315 13/01/2023 leela 1737007WL086226 leela 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 leela (000000)
53 KURAI MP-37-007-028-001/172
(RIDDI) 		1737007000NRG23130120231111321 13/01/2023 chabi 1737007WL086226 chabi 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 chabi (000000)
54 KURAI MP-37-007-028-001/172
(RIDDI) 		1737007000NRG23130120231111320 13/01/2023 Surajlal 1737007WL086226 Surajlal 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 Surajlal (000000)
55 KURAI MP-37-007-028-001/185
(RIDDI) 		1737007000NRG23130120231111323 13/01/2023 SESHAWANTI 1737007WL086226 SESHAWANTI 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 SESHAWANTI (000000)
56 KURAI MP-37-007-028-001/204
(RIDDI) 		1737007000NRG23130120231111328 13/01/2023 SANGITA 1737007WL086226 SANGITA 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 SANGITA (000000)
57 KURAI MP-37-007-028-001/217
(RIDDI) 		1737007000NRG23130120231111335 13/01/2023 kunti bai 1737007WL086226 kunti bai 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 kuntibai (000000)
58 KURAI MP-37-007-028-001/227
(RIDDI) 		1737007000NRG23130120231111336 13/01/2023 RAMRATI 1737007WL086226 RAMRATI 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 RAMRATI (000000)
59 KURAI MP-37-007-028-001/230
(RIDDI) 		1737007000NRG23130120231111337 13/01/2023 lalita 1737007WL086226 lalita 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 lalita (000000)
60 KURAI MP-37-007-028-001/250
(RIDDI) 		1737007000NRG23130120231111339 13/01/2023 sunita 1737007WL086226 sunita 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 sunita (000000)
61 KURAI MP-37-007-028-001/281
(RIDDI) 		1737007000NRG23130120231111351 13/01/2023 SUKWARO 1737007WL086226 SUKWARO 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 SUKWARO (000000)
62 KURAI MP-37-007-028-001/29
(RIDDI) 		1737007000NRG23130120231111354 13/01/2023 MAYA 1737007WL086226 MAYA 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 MAYA (000000)
63 KURAI MP-37-007-028-001/298-A
(RIDDI) 		1737007000NRG23130120231111360 13/01/2023 DURGA 1737007WL086226 DURGA 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 DURGA (000000)
64 KURAI MP-37-007-028-001/327
(RIDDI) 		1737007000NRG23130120231111366 13/01/2023 sunita 1737007WL086226 sunita 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 sunita (000000)
65 KURAI MP-37-007-028-001/339
(RIDDI) 		1737007000NRG23130120231111370 13/01/2023 sheshram 1737007WL086226 sheshram 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 sheshram (000000)
66 KURAI MP-37-007-028-001/341
(RIDDI) 		1737007000NRG23130120231111371 13/01/2023 monika 1737007WL086226 monika 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 monika (000000)
67 KURAI MP-37-007-028-001/54
(RIDDI) 		1737007000NRG23130120231111377 13/01/2023 SWATI 1737007WL086226 SWATI 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 SWATI (000000)
68 KURAI MP-37-007-028-001/55
(RIDDI) 		1737007000NRG23130120231111378 13/01/2023 kala bai 1737007WL086226 kala bai 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 kalabai (000000)
69 KURAI MP-37-007-028-001/66
(RIDDI) 		1737007000NRG23130120231111379 13/01/2023 basant 1737007WL086226 basant 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 basant (000000)
70 KURAI MP-37-007-028-001/66
(RIDDI) 		1737007000NRG23130120231111380 13/01/2023 KIRAN 1737007WL086226 KIRAN 00603 CBIN0R20002 1260 1260 Processed 14/02/2023 885065268 KIRAN (000000)
71 KURAI MP-37-007-049-004/100
(SAGAR) 		1737007000NRG23130120231111383 13/01/2023 sulbati bai 1737007WL086227 sulbati bai 00603 CBIN0R20002 1182 1182 Processed 14/02/2023 885065268 sulbatibai (000000)
72 KURAI MP-37-007-049-004/109
(SAGAR) 		1737007000NRG23130120231111384 13/01/2023 brejbati bai 1737007WL086227 brejbati bai 00603 CBIN0R20002 985 985 Processed 14/02/2023 885065268 brejbatibai (000000)
73 KURAI MP-37-007-049-004/112
(SAGAR) 		1737007000NRG23130120231111387 13/01/2023 parmila bai 1737007WL086227 parmila bai 00603 CBIN0R20002 1182 1182 Processed 14/02/2023 885065268 parmilabai (000000)
74 KURAI MP-37-007-049-004/47
(SAGAR) 		1737007000NRG23130120231111398 13/01/2023 heero bai 1737007WL086227 heero bai 00603 CBIN0R20002 1182 1182 Processed 14/02/2023 885065268 heerobai (000000)
75 KURAI MP-37-007-049-004/58-A
(SAGAR) 		1737007000NRG23130120231111401 13/01/2023 anarvati bai 1737007WL086227 anarvati bai 00603 CBIN0R20002 1182 1182 Processed 14/02/2023 885065268 anarvatibai (000000)
76 KURAI MP-37-007-049-004/67
(SAGAR) 		1737007000NRG23130120231111404 13/01/2023 chandarlal 1737007WL086227 chandarlal 00603 CBIN0R20002 985 985 Processed 14/02/2023 885065268 chandarlal (000000)
77 KURAI MP-37-007-049-004/67
(SAGAR) 		1737007000NRG23130120231111405 13/01/2023 lila bai 1737007WL086227 lila bai 00603 CBIN0R20002 985 985 Processed 14/02/2023 885065268 lilabai (000000)
78 KURAI MP-37-007-049-004/75
(SAGAR) 		1737007000NRG23130120231111409 13/01/2023 manglavati bai 1737007WL086227 manglavati bai 00603 CBIN0R20002 1182 1182 Processed 14/02/2023 885065268 manglavatibai (000000)
79 KURAI MP-37-007-052-001/124
(MOHGAON(YADAV)) 		1737007052NRG23130120231107720 13/01/2023 Asha 1737007052WL086097 Asha 00603 CBIN0R20002 1351 1351 Processed 14/02/2023 885065268 Asha (000000)
80 KURAI MP-37-007-055-001/12
(DUNGARIYA) 		1737007000NRG23130120231111019 13/01/2023 Prembati 1737007WL086221 Prembati 00603 CBIN0R20002 1190 1190 Processed 14/02/2023 885065268 Prembati (000000)
81 KURAI MP-37-007-055-001/12
(DUNGARIYA) 		1737007000NRG23130120231111018 13/01/2023 RamBharosh 1737007WL086221 RamBharosh 00603 CBIN0R20002 1190 1190 Processed 14/02/2023 885065268 RamBharosh (000000)
82 KURAI MP-37-007-055-001/22
(DUNGARIYA) 		1737007000NRG23130120231111030 13/01/2023 dhanvati 1737007WL086221 dhanvati 00603 CBIN0R20002 1020 1020 Processed 14/02/2023 885065268 dhanvati (000000)
83 KURAI MP-37-007-055-001/31
(DUNGARIYA) 		1737007000NRG23130120231111032 13/01/2023 janamvati 1737007WL086221 janamvati 00603 CBIN0R20002 850 850 Processed 14/02/2023 885065268 janamvati (000000)
84 KURAI MP-37-007-055-001/43
(DUNGARIYA) 		1737007000NRG23130120231111036 13/01/2023 Pesbati 1737007WL086221 Pesbati 00603 CBIN0R20002 1020 1020 Processed 14/02/2023 885065268 Pesbati (000000)
85 KURAI MP-37-007-055-001/71
(DUNGARIYA) 		1737007000NRG23130120231111047 13/01/2023 deepchand 1737007WL086221 deepchand 00603 CBIN0R20002 1190 1190 Processed 14/02/2023 885065268 deepchand (000000)
86 KURAI MP-37-007-055-001/71
(DUNGARIYA) 		1737007000NRG23130120231111048 13/01/2023 sureshni 1737007WL086221 sureshni 00603 CBIN0R20002 1190 1190 Processed 14/02/2023 885065268 sureshni (000000)
87 KURAI MP-37-007-055-002/100
(DUNGARIYA) 		1737007000NRG23130120231111056 13/01/2023 Thansing 1737007WL086221 Thansing 00603 CBIN0R20002 1128 1128 Processed 14/02/2023 885065268 Thansing (000000)
88 KURAI MP-37-007-055-002/2-A
(DUNGARIYA) 		1737007000NRG23130120231111070 13/01/2023 mangalbati 1737007WL086221 mangalbati 00603 CBIN0R20002 1128 1128 Processed 14/02/2023 885065268 mangalbati (000000)
89 KURAI MP-37-007-055-002/39
(DUNGARIYA) 		1737007000NRG23130120231111073 13/01/2023 chhatarsing 1737007WL086221 chhatarsing 00603 CBIN0R20002 1128 1128 Processed 14/02/2023 885065268 chhatarsing (000000)
90 KURAI MP-37-007-055-002/63-A
(DUNGARIYA) 		1737007000NRG23130120231111079 13/01/2023 chameli 1737007WL086221 chameli 00603 CBIN0R20002 1316 1316 Processed 14/02/2023 885065268 chameli (000000)
91 KURAI MP-37-007-055-002/63-A
(DUNGARIYA) 		1737007000NRG23130120231111078 13/01/2023 lekan 1737007WL086221 lekan 00603 CBIN0R20002 1316 1316 Processed 14/02/2023 885065268 lekan (000000)
92 KURAI MP-37-007-055-002/71
(DUNGARIYA) 		1737007000NRG23130120231111080 13/01/2023 santkumar 1737007WL086221 santkumar 00603 CBIN0R20002 1316 1316 Processed 14/02/2023 885065268 santkumar (000000)
93 KURAI MP-37-007-055-002/78-B
(DUNGARIYA) 		1737007000NRG23130120231111082 13/01/2023 santosh shing 1737007WL086221 santosh shing 00603 CBIN0R20002 1128 1128 Processed 14/02/2023 885065268 santoshshing (000000)
94 KURAI MP-37-007-055-002/91-B
(DUNGARIYA) 		1737007000NRG23130120231111088 13/01/2023 bhagwanta 1737007WL086221 bhagwanta 00603 CBIN0R20002 1316 1316 Processed 14/02/2023 885065268 bhagwanta (000000)
SubTotal 65442 65442
95 KURAI MP-37-007-051-001/9-B
(JOGIWADA) 		1737007051NRG23130120231109759 13/01/2023 VanshiLal 1737007051WL086177 VanshiLal 00688 FINO0001001 1428 1428 Processed 14/02/2023 885065268 VanshiLal (000000)
96 KURAI MP-37-007-055-001/70
(DUNGARIYA) 		1737007000NRG23130120231111046 13/01/2023 Dhanwati 1737007WL086221 Dhanwati 00688 FINO0001001 1020 1020 Processed 14/02/2023 885065268 Dhanwati (000000)
SubTotal 2448 2448
97 KURAI MP-37-007-049-004/132
(SAGAR) 		1737007000NRG23130120231111391 13/01/2023 KAPSHILA 1737007WL086227 KAPSHILA 00697 BKID0MG8052 1182 1182 Processed 14/02/2023 885065268 KAPSHILA (000000)
98 KURAI MP-37-007-049-004/63-A
(SAGAR) 		1737007000NRG23130120231111403 13/01/2023 INDARVATI 1737007WL086227 INDARVATI 00697 BKID0MG8052 1182 1182 Processed 14/02/2023 885065268 INDARVATI (000000)
99 KURAI MP-37-007-049-004/77
(SAGAR) 		1737007000NRG23130120231111410 13/01/2023 PHULBATI 1737007WL086227 PHULBATI 00697 BKID0MG8052 1182 1182 Processed 14/02/2023 885065268 PHULBATI (000000)
100 KURAI MP-37-007-055-001/36
(DUNGARIYA) 		1737007000NRG23130120231111033 13/01/2023 Meera 1737007WL086221 Meera 00697 BKID0MG8052 1020 1020 Processed 14/02/2023 885065268 Meera (000000)
101 KURAI MP-37-007-055-001/42
(DUNGARIYA) 		1737007000NRG23130120231111035 13/01/2023 Batsiya 1737007WL086221 Batsiya 00697 BKID0MG8052 1190 1190 Processed 14/02/2023 885065268 Batsiya (000000)
102 KURAI MP-37-007-055-002/61-B
(DUNGARIYA) 		1737007000NRG23130120231111077 13/01/2023 pankaj 1737007WL086221 pankaj 00697 BKID0MG8052 752 752 Processed 14/02/2023 885065268 pankaj (000000)
SubTotal 6508 6508
103 KURAI MP-37-007-051-001/232-A
(JOGIWADA) 		1737007051NRG23120120231101213 13/01/2023 Sangeeta 1737007051WL085889 Sangeeta 00697 BKID0MG8054 1428 1428 Processed 14/02/2023 885065268 Sangeeta (000000)
SubTotal 1428 1428
104 KURAI MP-37-007-028-001/211
(RIDDI) 		1737007000NRG23130120231111331 13/01/2023 REKHA 1737007WL086226 REKHA 00697 BKID0MG8055 1260 1260 Processed 14/02/2023 885065268 REKHA (000000)
105 KURAI MP-37-007-028-001/304
(RIDDI) 		1737007000NRG23130120231111362 13/01/2023 Sandhya 1737007WL086226 Sandhya 00697 BKID0MG8055 1260 1260 Processed 14/02/2023 885065268 Sandhya (000000)
SubTotal 2520 2520
106 KURAI MP-37-007-028-001/118
(RIDDI) 		1737007000NRG23130120231111300 13/01/2023 SUNIL 1737007WL086226 SUNIL 00697 BKID0MG8067 1260 1260 Processed 14/02/2023 885065268 SUNIL (000000)
107 KURAI MP-37-007-028-001/122-A
(RIDDI) 		1737007000NRG23130120231111301 13/01/2023 PRATIMA 1737007WL086226 PRATIMA 00697 BKID0MG8067 1260 1260 Processed 14/02/2023 885065268 PRATIMA (000000)
108 KURAI MP-37-007-028-001/137-A
(RIDDI) 		1737007000NRG23130120231111308 13/01/2023 YAMUNA 1737007WL086226 YAMUNA 00697 BKID0MG8067 1260 1260 Processed 14/02/2023 885065268 YAMUNA (000000)
109 KURAI MP-37-007-028-001/169-A
(RIDDI) 		1737007000NRG23130120231111319 13/01/2023 RAMKUMARI 1737007WL086226 RAMKUMARI 00697 BKID0MG8067 1260 1260 Processed 14/02/2023 885065268 RAMKUMARI (000000)
110 KURAI MP-37-007-028-001/195-A
(RIDDI) 		1737007000NRG23130120231111326 13/01/2023 KANCHLATA 1737007WL086226 KANCHLATA 00697 BKID0MG8067 1260 1260 Processed 14/02/2023 885065268 KANCHLATA (000000)
111 KURAI MP-37-007-028-001/254-A
(RIDDI) 		1737007000NRG23130120231111340 13/01/2023 SHUSHILA 1737007WL086226 SHUSHILA 00697 BKID0MG8067 1260 1260 Processed 14/02/2023 885065268 SHUSHILA (000000)
112 KURAI MP-37-007-028-001/261-A
(RIDDI) 		1737007000NRG23130120231111344 13/01/2023 SMITA 1737007WL086226 SMITA 00697 BKID0MG8067 1260 1260 Processed 14/02/2023 885065268 SMITA (000000)
113 KURAI MP-37-007-028-001/288-A
(RIDDI) 		1737007000NRG23130120231111352 13/01/2023 Rooplata 1737007WL086226 Rooplata 00697 BKID0MG8067 1260 1260 Processed 14/02/2023 885065268 Rooplata (000000)
114 KURAI MP-37-007-028-001/302-A
(RIDDI) 		1737007000NRG23130120231111361 13/01/2023 PRATIBHA 1737007WL086226 PRATIBHA 00697 BKID0MG8067 1260 1260 Processed 14/02/2023 885065268 PRATIBHA (000000)
115 KURAI MP-37-007-028-001/374-A
(RIDDI) 		1737007000NRG23130120231111373 13/01/2023 Kavita 1737007WL086226 Kavita 00697 BKID0MG8067 1260 1260 Processed 14/02/2023 885065268 Kavita (000000)
116 KURAI MP-37-007-028-001/387
(RIDDI) 		1737007000NRG23130120231111374 13/01/2023 Muktta 1737007WL086226 Muktta 00697 BKID0MG8067 1260 1260 Processed 14/02/2023 885065268 Muktta (000000)
SubTotal 13860 13860
117 KURAI MP-37-007-055-001/12-B
(DUNGARIYA) 		1737007000NRG23130120231111020 13/01/2023 sukhram 1737007WL086221 sukhram 00697 BKID0NAMRGB 1020 1020 Processed 14/02/2023 885065268 sukhram (000000)
118 KURAI MP-37-007-055-001/28-B
(DUNGARIYA) 		1737007000NRG23130120231111031 13/01/2023 seema 1737007WL086221 seema 00697 BKID0NAMRGB 1020 1020 Processed 14/02/2023 885065268 seema (000000)
119 KURAI MP-37-007-055-001/48-B
(DUNGARIYA) 		1737007000NRG23130120231111039 13/01/2023 ravishankar 1737007WL086221 ravishankar 00697 BKID0NAMRGB 1020 1020 Processed 14/02/2023 885065268 ravishankar (000000)
120 KURAI MP-37-007-055-001/54-B
(DUNGARIYA) 		1737007000NRG23130120231111042 13/01/2023 Sheela 1737007WL086221 Sheela 00697 BKID0NAMRGB 680 680 Processed 14/02/2023 885065268 Sheela (000000)
121 KURAI MP-37-007-055-001/62-C
(DUNGARIYA) 		1737007000NRG23130120231111043 13/01/2023 lata 1737007WL086221 lata 00697 BKID0NAMRGB 1020 1020 Processed 14/02/2023 885065268 lata (000000)
122 KURAI MP-37-007-055-001/63-C
(DUNGARIYA) 		1737007000NRG23130120231111044 13/01/2023 shyamkali 1737007WL086221 shyamkali 00697 BKID0NAMRGB 1190 1190 Processed 14/02/2023 885065268 shyamkali (000000)
123 KURAI MP-37-007-055-001/66-D
(DUNGARIYA) 		1737007000NRG23130120231111045 13/01/2023 ghanshyam 1737007WL086221 ghanshyam 00697 BKID0NAMRGB 1190 1190 Processed 14/02/2023 885065268 ghanshyam (000000)
124 KURAI MP-37-007-055-002/112-B
(DUNGARIYA) 		1737007000NRG23130120231111058 13/01/2023 Rajkumar 1737007WL086221 Rajkumar 00697 BKID0NAMRGB 1316 1316 Processed 14/02/2023 885065268 Rajkumar (000000)
125 KURAI MP-37-007-055-002/12
(DUNGARIYA) 		1737007000NRG23130120231111064 13/01/2023 Bhagrati 1737007WL086221 Bhagrati 00697 BKID0NAMRGB 1316 1316 Processed 14/02/2023 885065268 Bhagrati (000000)
126 KURAI MP-37-007-055-002/12
(DUNGARIYA) 		1737007000NRG23130120231111063 13/01/2023 Poosu 1737007WL086221 Poosu 00697 BKID0NAMRGB 1128 1128 Processed 14/02/2023 885065268 Poosu (000000)
127 KURAI MP-37-007-055-002/39
(DUNGARIYA) 		1737007000NRG23130120231111074 13/01/2023 Mamta 1737007WL086221 Mamta 00697 BKID0NAMRGB 1128 1128 Processed 14/02/2023 885065268 Mamta (000000)
128 KURAI MP-37-007-055-002/9
(DUNGARIYA) 		1737007000NRG23130120231111085 13/01/2023 Vinita 1737007WL086221 Vinita 00697 BKID0NAMRGB 1316 1316 Processed 14/02/2023 885065268 Vinita (000000)
SubTotal 13344 13344
Total 150298 150298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130123FTO_633000 Bank of Baroda BARB0SEONIX SEONI 17447
2 KURAI MP1737007_130123FTO_633000 Bank of Maharastra MAHB0000785 KHAWASA 7111
3 KURAI MP1737007_130123FTO_633000 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 10486
4 KURAI MP1737007_130123FTO_633000 State Bank of India SBIN0002828 BARGHAT 1182
5 KURAI MP1737007_130123FTO_633000 State Bank of India SBIN0012187 MANGLI PETH 3152
6 KURAI MP1737007_130123FTO_633000 UCO Bank UCBA0003225 Seoni 788
7 KURAI MP1737007_130123FTO_633000 Union Bank of India UBIN0541893 SEONI 1182
8 KURAI MP1737007_130123FTO_633000 Union Bank of India UBIN0570664 CHAWDI 2210
9 KURAI MP1737007_130123FTO_633000 IndusInd Bank Ltd. INDB0000861 SEONI 1190
10 KURAI MP1737007_130123FTO_633000 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 26291
11 KURAI MP1737007_130123FTO_633000 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 37800
12 KURAI MP1737007_130123FTO_633000 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1351
13 KURAI MP1737007_130123FTO_633000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
14 KURAI MP1737007_130123FTO_633000 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 6508
15 KURAI MP1737007_130123FTO_633000 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1428
16 KURAI MP1737007_130123FTO_633000 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2520
17 KURAI MP1737007_130123FTO_633000 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 13860
18 KURAI MP1737007_130123FTO_633000 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 13344

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