Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300123FTO_661485
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-37-007-011-001/133
(AMAGAON) 		1737007011NRG23300120231212191 30/01/2023 naresh 1737007011WL089931 naresh 00045 BARB0SEONIX 920 920 Processed 15/02/2023 885774179 naresh (000000)
2 KURAI MP-37-007-011-001/37
(AMAGAON) 		1737007011NRG23300120231212210 30/01/2023 rukhmani 1737007011WL089931 rukhmani 00045 BARB0SEONIX 1104 1104 Processed 15/02/2023 885774179 rukhmani (000000)
3 KURAI MP-37-007-011-001/40
(AMAGAON) 		1737007011NRG23300120231212214 30/01/2023 Mangli 1737007011WL089931 Mangli 00045 BARB0SEONIX 1104 1104 Processed 15/02/2023 885774179 Mangli (000000)
4 KURAI MP-37-007-011-002/128
(AMAGAON) 		1737007011NRG23300120231212238 30/01/2023 Jikha 1737007011WL089931 Jikha 00045 BARB0SEONIX 920 920 Processed 15/02/2023 885774179 Jikha (000000)
5 KURAI MP-37-007-011-002/13
(AMAGAON) 		1737007011NRG23300120231212239 30/01/2023 SUKMANI 1737007011WL089931 SUKMANI 00045 BARB0SEONIX 1104 1104 Processed 15/02/2023 885774179 SUKMANI (000000)
6 KURAI MP-37-007-011-002/152
(AMAGAON) 		1737007011NRG23300120231212244 30/01/2023 Sugharsing 1737007011WL089931 Sugharsing 00045 BARB0SEONIX 1104 1104 Processed 15/02/2023 885774179 Sugharsing (000000)
7 KURAI MP-37-007-011-002/185
(AMAGAON) 		1737007011NRG23300120231212248 30/01/2023 ramkumar 1737007011WL089931 ramkumar 00045 BARB0SEONIX 736 736 Processed 15/02/2023 885774179 ramkumar (000000)
8 KURAI MP-37-007-011-002/24
(AMAGAON) 		1737007011NRG23300120231212260 30/01/2023 Anita 1737007011WL089931 Anita 00045 BARB0SEONIX 1104 1104 Processed 15/02/2023 885774179 Anita (000000)
9 KURAI MP-37-007-011-002/43
(AMAGAON) 		1737007011NRG23300120231212677 30/01/2023 Anjane 1737007011WL089953 Anjane 00045 BARB0SEONIX 1224 1224 Processed 15/02/2023 885774179 Anjane (000000)
10 KURAI MP-37-007-011-002/49
(AMAGAON) 		1737007011NRG23300120231212286 30/01/2023 Sunita Bai 1737007011WL089931 Sunita Bai 00045 BARB0SEONIX 1104 1104 Processed 15/02/2023 885774179 SunitaBai (000000)
11 KURAI MP-37-007-011-002/67-A
(AMAGAON) 		1737007011NRG23300120231212293 30/01/2023 nartan 1737007011WL089931 nartan 00045 BARB0SEONIX 1104 1104 Processed 15/02/2023 885774179 nartan (000000)
12 KURAI MP-37-007-011-002/7-A
(AMAGAON) 		1737007011NRG23300120231212300 30/01/2023 sayamlal 1737007011WL089931 sayamlal 00045 BARB0SEONIX 368 368 Processed 15/02/2023 885774179 sayamlal (000000)
13 KURAI MP-37-007-011-002/87
(AMAGAON) 		1737007011NRG23300120231212308 30/01/2023 Phoolwati 1737007011WL089931 Phoolwati 00045 BARB0SEONIX 1104 1104 Processed 15/02/2023 885774179 Phoolwati (000000)
14 KURAI MP-37-007-011-002/95
(AMAGAON) 		1737007011NRG23300120231212314 30/01/2023 VIMLA 1737007011WL089931 VIMLA 00045 BARB0SEONIX 1104 1104 Processed 15/02/2023 885774179 VIMLA (000000)
15 KURAI MP-37-007-024-003/141
(DHUTERA) 		1737007000NRG23300120231213327 30/01/2023 roshi 1737007WL089978 roshi 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885774179 roshi (000000)
16 KURAI MP-37-007-024-003/162
(DHUTERA) 		1737007000NRG23300120231213343 30/01/2023 suneeta 1737007WL089978 suneeta 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885774179 suneeta (000000)
17 KURAI MP-37-007-024-003/163
(DHUTERA) 		1737007000NRG23300120231213344 30/01/2023 mahendra 1737007WL089978 mahendra 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885774179 mahendra (000000)
18 KURAI MP-37-007-024-003/163
(DHUTERA) 		1737007000NRG23300120231213345 30/01/2023 sarupi 1737007WL089978 sarupi 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885774179 sarupi (000000)
19 KURAI MP-37-007-024-003/58
(DHUTERA) 		1737007000NRG23300120231213366 30/01/2023 jyoti 1737007WL089978 jyoti 00045 BARB0SEONIX 900 900 Processed 15/02/2023 885774179 jyoti (000000)
SubTotal 17164 17164
20 KURAI MP-37-007-011-001/135
(AMAGAON) 		1737007011NRG23300120231212194 30/01/2023 shivkumar 1737007011WL089931 shivkumar 00048 BKID0009570 1104 1104 Processed 15/02/2023 885774179 shivkumar (000000)
SubTotal 1104 1104
21 KURAI MP-37-007-024-003/36
(DHUTERA) 		1737007000NRG23300120231213358 30/01/2023 sannelal 1737007WL089978 sannelal 00048 BKID0NAMRGB 540 540 Processed 15/02/2023 885774179 sannelal (000000)
SubTotal 540 540
22 KURAI MP-37-007-011-002/266
(AMAGAON) 		1737007011NRG23300120231212263 30/01/2023 Ashok 1737007011WL089931 Ashok 00051 MAHB0000421 1104 1104 Processed 15/02/2023 885774179 Ashok (000000)
SubTotal 1104 1104
23 KURAI MP-37-007-024-003/126-B
(DHUTERA) 		1737007000NRG23300120231213320 30/01/2023 santosi 1737007WL089978 santosi 00051 MAHB0000545 540 540 Processed 15/02/2023 885774179 santosi (000000)
SubTotal 540 540
24 KURAI MP-37-007-025-002/15
(TURIYA) 		1737007025NRG23300120231212682 30/01/2023 Geeta 1737007025WL089955 Geeta 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 Geeta (000000)
25 KURAI MP-37-007-025-002/192
(TURIYA) 		1737007025NRG23300120231212689 30/01/2023 Gouri 1737007025WL089955 Gouri 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 Gouri (000000)
26 KURAI MP-37-007-025-002/199-A
(TURIYA) 		1737007025NRG23300120231212691 30/01/2023 Asha bhombe 1737007025WL089955 Asha bhombe 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 Ashabhombe (000000)
27 KURAI MP-37-007-025-002/257
(TURIYA) 		1737007025NRG23300120231212694 30/01/2023 Sulochana 1737007025WL089955 Sulochana 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 Sulochana (000000)
28 KURAI MP-37-007-025-002/320
(TURIYA) 		1737007025NRG23300120231212704 30/01/2023 Foola 1737007025WL089955 Foola 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 Foola (000000)
29 KURAI MP-37-007-025-002/329
(TURIYA) 		1737007025NRG23300120231212706 30/01/2023 Ravina Naresh Parte 1737007025WL089955 Ravina Naresh Parte 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 RavinaNareshParte (000000)
30 KURAI MP-37-007-025-002/329
(TURIYA) 		1737007025NRG23300120231212705 30/01/2023 Seeta Bai 1737007025WL089955 Seeta Bai 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 SeetaBai (000000)
31 KURAI MP-37-007-025-002/344
(TURIYA) 		1737007025NRG23300120231212708 30/01/2023 Janki Khudsam 1737007025WL089955 Janki Khudsam 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 JankiKhudsam (000000)
32 KURAI MP-37-007-025-002/4
(TURIYA) 		1737007025NRG23300120231212711 30/01/2023 Pramod Murkhe 1737007025WL089955 Pramod Murkhe 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 PramodMurkhe (000000)
33 KURAI MP-37-007-025-002/51-A
(TURIYA) 		1737007025NRG23300120231212712 30/01/2023 Prabha 1737007025WL089955 Prabha 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 Prabha (000000)
34 KURAI MP-37-007-025-002/68
(TURIYA) 		1737007025NRG23300120231212715 30/01/2023 Manati 1737007025WL089955 Manati 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 Manati (000000)
35 KURAI MP-37-007-025-002/7-A
(TURIYA) 		1737007025NRG23300120231212716 30/01/2023 Vinita 1737007025WL089955 Vinita 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 Vinita (000000)
36 KURAI MP-37-007-025-002/79
(TURIYA) 		1737007025NRG23300120231212717 30/01/2023 Praveshkala 1737007025WL089955 Praveshkala 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 Praveshkala (000000)
37 KURAI MP-37-007-026-003/18
(SATOSHA) 		1737007000NRG23300120231213371 30/01/2023 Indari Ganaram 1737007WL089979 Indari Ganaram 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 IndariGanaram (000000)
38 KURAI MP-37-007-026-003/40
(SATOSHA) 		1737007000NRG23300120231213374 30/01/2023 SATYKALA 1737007WL089979 SATYKALA 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 SATYKALA (000000)
39 KURAI MP-37-007-026-003/54
(SATOSHA) 		1737007000NRG23300120231213377 30/01/2023 Anarbati 1737007WL089979 Anarbati 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 Anarbati (000000)
40 KURAI MP-37-007-026-003/7
(SATOSHA) 		1737007000NRG23300120231213380 30/01/2023 Kanniyabai joshilal tekam 1737007WL089979 Kanniyabai joshilal tekam 00051 MAHB0000785 1000 1000 Processed 15/02/2023 885774179 Kanniyabaijoshilaltekam (000000)
SubTotal 17000 17000
41 KURAI MP-37-007-011-001/99-D
(AMAGAON) 		1737007011NRG23300120231212232 30/01/2023 Bhagrati 1737007011WL089931 Bhagrati 00089 CBIN0280753 1104 1104 Processed 15/02/2023 885774179 Bhagrati (000000)
SubTotal 1104 1104
42 KURAI MP-37-007-011-001/100
(AMAGAON) 		1737007011NRG23300120231212184 30/01/2023 Sumarbati 1737007011WL089931 Sumarbati 00177 IOBA0002959 920 920 Processed 15/02/2023 885774179 Sumarbati (000000)
43 KURAI MP-37-007-011-002/95
(AMAGAON) 		1737007011NRG23300120231212315 30/01/2023 Vedeka 1737007011WL089931 Vedeka 00177 IOBA0002959 1104 1104 Processed 15/02/2023 885774179 Vedeka (000000)
SubTotal 2024 2024
44 KURAI MP-37-007-011-001/162
(AMAGAON) 		1737007011NRG23300120231212202 30/01/2023 Anjali 1737007011WL089931 Anjali 00354 PUNB0049000 1104 1104 Processed 15/02/2023 885774179 Anjali (000000)
SubTotal 1104 1104
45 KURAI MP-37-007-011-001/100
(AMAGAON) 		1737007011NRG23300120231212183 30/01/2023 Kishor 1737007011WL089931 Kishor 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 Kishor (000000)
46 KURAI MP-37-007-011-001/112-B
(AMAGAON) 		1737007011NRG23300120231212186 30/01/2023 indrawati 1737007011WL089931 indrawati 00354 PUNB0268500 920 920 Processed 15/02/2023 885774179 indrawati (000000)
47 KURAI MP-37-007-011-001/135
(AMAGAON) 		1737007011NRG23300120231212195 30/01/2023 TEEKWATI 1737007011WL089931 TEEKWATI 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 TEEKWATI (000000)
48 KURAI MP-37-007-011-001/136
(AMAGAON) 		1737007011NRG23300120231212197 30/01/2023 laliata 1737007011WL089931 laliata 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 laliata (000000)
49 KURAI MP-37-007-011-001/159
(AMAGAON) 		1737007011NRG23300120231212201 30/01/2023 Rajni 1737007011WL089931 Rajni 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 Rajni (000000)
50 KURAI MP-37-007-011-001/39
(AMAGAON) 		1737007011NRG23300120231212212 30/01/2023 Santosh 1737007011WL089931 Santosh 00354 PUNB0268500 920 920 Processed 15/02/2023 885774179 Santosh (000000)
51 KURAI MP-37-007-011-001/40
(AMAGAON) 		1737007011NRG23300120231212215 30/01/2023 parasram 1737007011WL089931 parasram 00354 PUNB0268500 920 920 Processed 15/02/2023 885774179 parasram (000000)
52 KURAI MP-37-007-011-001/5
(AMAGAON) 		1737007011NRG23300120231212218 30/01/2023 Ramsing 1737007011WL089931 Ramsing 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 Ramsing (000000)
53 KURAI MP-37-007-011-001/81-A
(AMAGAON) 		1737007011NRG23300120231212222 30/01/2023 Shyamvati 1737007011WL089931 Shyamvati 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 Shyamvati (000000)
54 KURAI MP-37-007-011-001/9
(AMAGAON) 		1737007011NRG23300120231212227 30/01/2023 Sukhdayal 1737007011WL089931 Sukhdayal 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 Sukhdayal (000000)
55 KURAI MP-37-007-011-002/231
(AMAGAON) 		1737007011NRG23300120231212256 30/01/2023 RAMKISHORE 1737007011WL089931 RAMKISHORE 00354 PUNB0268500 920 920 Processed 15/02/2023 885774179 RAMKISHORE (000000)
56 KURAI MP-37-007-011-002/234
(AMAGAON) 		1737007011NRG23300120231212258 30/01/2023 nirmela 1737007011WL089931 nirmela 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 nirmela (000000)
57 KURAI MP-37-007-011-002/317
(AMAGAON) 		1737007011NRG23300120231212676 30/01/2023 Khirchand 1737007011WL089953 Khirchand 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885774179 Khirchand (000000)
58 KURAI MP-37-007-011-002/324
(AMAGAON) 		1737007011NRG23300120231212275 30/01/2023 kachra 1737007011WL089931 kachra 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 kachra (000000)
59 KURAI MP-37-007-011-002/327
(AMAGAON) 		1737007011NRG23300120231212277 30/01/2023 balwan 1737007011WL089931 balwan 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 balwan (000000)
60 KURAI MP-37-007-011-002/37
(AMAGAON) 		1737007011NRG23300120231212280 30/01/2023 Gareba 1737007011WL089931 Gareba 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 Gareba (000000)
61 KURAI MP-37-007-011-002/44
(AMAGAON) 		1737007011NRG23300120231212284 30/01/2023 geeta 1737007011WL089931 geeta 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 geeta (000000)
62 KURAI MP-37-007-011-002/44
(AMAGAON) 		1737007011NRG23300120231212283 30/01/2023 Jamvate 1737007011WL089931 Jamvate 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 Jamvate (000000)
63 KURAI MP-37-007-011-002/50
(AMAGAON) 		1737007011NRG23300120231212288 30/01/2023 sukko 1737007011WL089931 sukko 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 sukko (000000)
64 KURAI MP-37-007-011-002/68
(AMAGAON) 		1737007011NRG23300120231212296 30/01/2023 Satrudhan 1737007011WL089931 Satrudhan 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 Satrudhan (000000)
65 KURAI MP-37-007-011-002/83
(AMAGAON) 		1737007011NRG23300120231212307 30/01/2023 Rambaroah 1737007011WL089931 Rambaroah 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 Rambaroah (000000)
66 KURAI MP-37-007-011-002/9
(AMAGAON) 		1737007011NRG23300120231212312 30/01/2023 gyarsee 1737007011WL089931 gyarsee 00354 PUNB0268500 1104 1104 Processed 15/02/2023 885774179 gyarsee (000000)
67 KURAI MP-37-007-011-002/9
(AMAGAON) 		1737007011NRG23300120231212313 30/01/2023 rekhan 1737007011WL089931 rekhan 00354 PUNB0268500 736 736 Processed 15/02/2023 885774179 rekhan (000000)
SubTotal 24408 24408
68 KURAI MP-37-007-011-001/52-A
(AMAGAON) 		1737007011NRG23300120231212219 30/01/2023 Girdhari 1737007011WL089931 Girdhari 00415 SBIN0000478 1104 1104 Processed 15/02/2023 885774179 Girdhari (000000)
69 KURAI MP-37-007-024-003/110
(DHUTERA) 		1737007000NRG23300120231213317 30/01/2023 Sandeepika 1737007WL089978 Sandeepika 00415 SBIN0000478 540 540 Processed 15/02/2023 885774179 Sandeepika (000000)
SubTotal 1644 1644
70 KURAI MP-37-007-011-001/13
(AMAGAON) 		1737007011NRG23300120231212189 30/01/2023 ranjeeta 1737007011WL089931 ranjeeta 00415 SBIN0012187 1104 1104 Processed 15/02/2023 885774179 ranjeeta (000000)
71 KURAI MP-37-007-011-001/36
(AMAGAON) 		1737007011NRG23300120231212209 30/01/2023 sunita 1737007011WL089931 sunita 00415 SBIN0012187 1104 1104 Processed 15/02/2023 885774179 sunita (000000)
72 KURAI MP-37-007-011-001/39-B
(AMAGAON) 		1737007011NRG23300120231212213 30/01/2023 Sakchi 1737007011WL089931 Sakchi 00415 SBIN0012187 1104 1104 Processed 15/02/2023 885774179 Sakchi (000000)
73 KURAI MP-37-007-011-002/231
(AMAGAON) 		1737007011NRG23300120231212255 30/01/2023 SAMNI 1737007011WL089931 SAMNI 00415 SBIN0012187 1104 1104 Processed 15/02/2023 885774179 SAMNI (000000)
74 KURAI MP-37-007-011-002/236
(AMAGAON) 		1737007011NRG23300120231212259 30/01/2023 CHAIN SINGH 1737007011WL089931 CHAIN SINGH 00415 SBIN0012187 1104 1104 Processed 15/02/2023 885774179 CHAINSINGH (000000)
75 KURAI MP-37-007-011-002/286
(AMAGAON) 		1737007011NRG23300120231212268 30/01/2023 Shyamkumari 1737007011WL089931 Shyamkumari 00415 SBIN0012187 1104 1104 Processed 15/02/2023 885774179 Shyamkumari (000000)
SubTotal 6624 6624
76 KURAI MP-37-007-011-001/37
(AMAGAON) 		1737007011NRG23300120231212211 30/01/2023 Ashis 1737007011WL089931 Ashis 00468 UBIN0541893 920 920 Processed 15/02/2023 885774179 Ashis (000000)
77 KURAI MP-37-007-011-001/46
(AMAGAON) 		1737007011NRG23300120231212217 30/01/2023 Deepak 1737007011WL089931 Deepak 00468 UBIN0541893 920 920 Processed 15/02/2023 885774179 Deepak (000000)
78 KURAI MP-37-007-011-002/8
(AMAGAON) 		1737007011NRG23300120231212306 30/01/2023 Santkumar 1737007011WL089931 Santkumar 00468 UBIN0541893 920 920 Processed 15/02/2023 885774179 Santkumar (000000)
SubTotal 2760 2760
79 KURAI MP-37-007-011-002/267
(AMAGAON) 		1737007011NRG23300120231212265 30/01/2023 Sonwati 1737007011WL089931 Sonwati 00468 UBIN0570664 1104 1104 Processed 15/02/2023 885774179 Sonwati (000000)
SubTotal 1104 1104
80 KURAI MP-37-007-011-001/104
(AMAGAON) 		1737007011NRG23300120231212185 30/01/2023 Gokalprasad 1737007011WL089931 Gokalprasad 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 Gokalprasad (000000)
81 KURAI MP-37-007-011-001/66
(AMAGAON) 		1737007011NRG23300120231212220 30/01/2023 hemlata 1737007011WL089931 hemlata 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 hemlata (000000)
82 KURAI MP-37-007-011-001/83
(AMAGAON) 		1737007011NRG23300120231212224 30/01/2023 anil 1737007011WL089931 anil 00603 CBIN0R20002 552 552 Processed 15/02/2023 885774179 anil (000000)
83 KURAI MP-37-007-011-001/83
(AMAGAON) 		1737007011NRG23300120231212223 30/01/2023 punaram 1737007011WL089931 punaram 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 punaram (000000)
84 KURAI MP-37-007-011-002/101
(AMAGAON) 		1737007011NRG23300120231212233 30/01/2023 Kamo 1737007011WL089931 Kamo 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 Kamo (000000)
85 KURAI MP-37-007-011-002/13
(AMAGAON) 		1737007011NRG23300120231212240 30/01/2023 Sukhman 1737007011WL089931 Sukhman 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 Sukhman (000000)
86 KURAI MP-37-007-011-002/19
(AMAGAON) 		1737007011NRG23300120231212251 30/01/2023 Foolvate 1737007011WL089931 Foolvate 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 Foolvate (000000)
87 KURAI MP-37-007-011-002/19
(AMAGAON) 		1737007011NRG23300120231212250 30/01/2023 Hariprasad 1737007011WL089931 Hariprasad 00603 CBIN0R20002 920 920 Processed 15/02/2023 885774179 Hariprasad (000000)
88 KURAI MP-37-007-011-002/22
(AMAGAON) 		1737007011NRG23300120231212254 30/01/2023 Sumarkale 1737007011WL089931 Sumarkale 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 Sumarkale (000000)
89 KURAI MP-37-007-011-002/30
(AMAGAON) 		1737007011NRG23300120231212271 30/01/2023 Susela 1737007011WL089931 Susela 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 Susela (000000)
90 KURAI MP-37-007-011-002/34
(AMAGAON) 		1737007011NRG23300120231212278 30/01/2023 bitti bai 1737007011WL089931 bitti bai 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 bittibai (000000)
91 KURAI MP-37-007-011-002/50
(AMAGAON) 		1737007011NRG23300120231212287 30/01/2023 sukhlal 1737007011WL089931 sukhlal 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 sukhlal (000000)
92 KURAI MP-37-007-011-002/57
(AMAGAON) 		1737007011NRG23300120231212291 30/01/2023 ghaman 1737007011WL089931 ghaman 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 ghaman (000000)
93 KURAI MP-37-007-011-002/69
(AMAGAON) 		1737007011NRG23300120231212297 30/01/2023 Nahni 1737007011WL089931 Nahni 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 Nahni (000000)
94 KURAI MP-37-007-011-002/75
(AMAGAON) 		1737007011NRG23300120231212303 30/01/2023 Besram 1737007011WL089931 Besram 00603 CBIN0R20002 920 920 Processed 15/02/2023 885774179 Besram (000000)
95 KURAI MP-37-007-011-002/88
(AMAGAON) 		1737007011NRG23300120231212309 30/01/2023 narayan 1737007011WL089931 narayan 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 narayan (000000)
96 KURAI MP-37-007-011-002/88
(AMAGAON) 		1737007011NRG23300120231212310 30/01/2023 somti 1737007011WL089931 somti 00603 CBIN0R20002 1104 1104 Processed 15/02/2023 885774179 somti (000000)
97 KURAI MP-37-007-024-003/115
(DHUTERA) 		1737007000NRG23300120231213318 30/01/2023 gulmasiya 1737007WL089978 gulmasiya 00603 CBIN0R20002 540 540 Processed 15/02/2023 885774179 gulmasiya (000000)
98 KURAI MP-37-007-024-003/123
(DHUTERA) 		1737007000NRG23300120231213319 30/01/2023 sangeeta 1737007WL089978 sangeeta 00603 CBIN0R20002 360 360 Processed 15/02/2023 885774179 sangeeta (000000)
99 KURAI MP-37-007-024-003/137-A
(DHUTERA) 		1737007000NRG23300120231213322 30/01/2023 Manohar 1737007WL089978 Manohar 00603 CBIN0R20002 540 540 Processed 15/02/2023 885774179 Manohar (000000)
100 KURAI MP-37-007-024-003/148
(DHUTERA) 		1737007000NRG23300120231213332 30/01/2023 bindobai 1737007WL089978 bindobai 00603 CBIN0R20002 540 540 Processed 15/02/2023 885774179 bindobai (000000)
101 KURAI MP-37-007-024-003/21
(DHUTERA) 		1737007000NRG23300120231213352 30/01/2023 sehto 1737007WL089978 sehto 00603 CBIN0R20002 540 540 Processed 15/02/2023 885774179 sehto (000000)
102 KURAI MP-37-007-024-003/29
(DHUTERA) 		1737007000NRG23300120231213356 30/01/2023 shirichand 1737007WL089978 shirichand 00603 CBIN0R20002 540 540 Processed 15/02/2023 885774179 shirichand (000000)
103 KURAI MP-37-007-024-003/60
(DHUTERA) 		1737007000NRG23300120231213367 30/01/2023 rukhobai 1737007WL089978 rukhobai 00603 CBIN0R20002 540 540 Processed 15/02/2023 885774179 rukhobai (000000)
104 KURAI MP-37-007-047-002/144
(GONDEGAON) 		1737007047NRG23300120231213070 30/01/2023 Santoshi 1737007047WL089972 Santoshi 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885774179 Santoshi (000000)
105 KURAI MP-37-007-047-002/26
(GONDEGAON) 		1737007047NRG23300120231213089 30/01/2023 Jaivanti 1737007047WL089972 Jaivanti 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885774179 Jaivanti (000000)
106 KURAI MP-37-007-047-002/60
(GONDEGAON) 		1737007047NRG23300120231213099 30/01/2023 Ravindra kumar 1737007047WL089972 Ravindra kumar 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 885774179 Ravindrakumar (000000)
107 KURAI MP-37-007-052-001/53
(MOHGAON(YADAV)) 		1737007052NRG23300120231211983 30/01/2023 kamlesh 1737007052WL089904 kamlesh 00603 CBIN0R20002 1351 1351 Processed 15/02/2023 885774179 kamlesh (000000)
SubTotal 25799 25799
108 KURAI MP-37-007-011-001/97-A
(AMAGAON) 		1737007011NRG23300120231212228 30/01/2023 Meena 1737007011WL089931 Meena 00691 IPOS0000001 1104 1104 Processed 15/02/2023 885774179 Meena (000000)
109 KURAI MP-37-007-011-001/98-D
(AMAGAON) 		1737007011NRG23300120231212231 30/01/2023 Anil 1737007011WL089931 Anil 00691 IPOS0000001 1104 1104 Processed 15/02/2023 885774179 Anil (000000)
110 KURAI MP-37-007-011-002/267
(AMAGAON) 		1737007011NRG23300120231212264 30/01/2023 Chatan 1737007011WL089931 Chatan 00691 IPOS0000001 1104 1104 Processed 15/02/2023 885774179 Chatan (000000)
111 KURAI MP-37-007-011-002/311
(AMAGAON) 		1737007011NRG23300120231212273 30/01/2023 sarita 1737007011WL089931 sarita 00691 IPOS0000001 920 920 Processed 15/02/2023 885774179 sarita (000000)
112 KURAI MP-37-007-011-002/326
(AMAGAON) 		1737007011NRG23300120231212276 30/01/2023 shyama 1737007011WL089931 shyama 00691 IPOS0000001 1104 1104 Processed 15/02/2023 885774179 shyama (000000)
SubTotal 5336 5336
113 KURAI MP-37-007-047-002/133
(GONDEGAON) 		1737007047NRG23300120231213068 30/01/2023 Anita 1737007047WL089972 Anita 00697 BKID0MG8050 1000 1000 Rejected 15/02/2023 885774179 No Such Account
SubTotal 1000 1000
114 KURAI MP-37-007-011-002/109-B
(AMAGAON) 		1737007011NRG23300120231212234 30/01/2023 Monika 1737007011WL089931 Monika 00697 BKID0MG8054 1104 1104 Processed 15/02/2023 885774179 Monika (000000)
115 KURAI MP-37-007-011-002/170-A
(AMAGAON) 		1737007011NRG23300120231212675 30/01/2023 Ramesh 1737007011WL089953 Ramesh 00697 BKID0MG8054 1224 1224 Processed 15/02/2023 885774179 Ramesh (000000)
116 KURAI MP-37-007-011-002/18
(AMAGAON) 		1737007011NRG23300120231212247 30/01/2023 Suneta 1737007011WL089931 Suneta 00697 BKID0MG8054 1104 1104 Processed 15/02/2023 885774179 Suneta (000000)
117 KURAI MP-37-007-011-002/28
(AMAGAON) 		1737007011NRG23300120231212266 30/01/2023 savevati 1737007011WL089931 savevati 00697 BKID0MG8054 1104 1104 Processed 15/02/2023 885774179 savevati (000000)
118 KURAI MP-37-007-011-002/29
(AMAGAON) 		1737007011NRG23300120231212269 30/01/2023 keran 1737007011WL089931 keran 00697 BKID0MG8054 1104 1104 Processed 15/02/2023 885774179 keran (000000)
119 KURAI MP-37-007-011-002/4-A
(AMAGAON) 		1737007011NRG23300120231212281 30/01/2023 govardhan 1737007011WL089931 govardhan 00697 BKID0MG8054 920 920 Processed 15/02/2023 885774179 govardhan (000000)
120 KURAI MP-37-007-011-002/54-B
(AMAGAON) 		1737007011NRG23300120231212289 30/01/2023 Radha 1737007011WL089931 Radha 00697 BKID0MG8054 1104 1104 Processed 15/02/2023 885774179 Radha (000000)
SubTotal 7664 7664
121 KURAI MP-37-007-011-002/7-A
(AMAGAON) 		1737007011NRG23300120231212299 30/01/2023 sumarvati 1737007011WL089931 sumarvati 00697 BKID0NAMRGB 1104 1104 Processed 15/02/2023 885774179 sumarvati (000000)
SubTotal 1104 1104
Total 119127 119127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300123FTO_661485 Bank of Baroda BARB0SEONIX SEONI 17164
2 KURAI MP1737007_300123FTO_661485 Bank of India BKID0009570 SEONI 1104
3 KURAI MP1737007_300123FTO_661485 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 540
4 KURAI MP1737007_300123FTO_661485 Bank of Maharastra MAHB0000421 SEONI 1104
5 KURAI MP1737007_300123FTO_661485 Bank of Maharastra MAHB0000545 KURAI 540
6 KURAI MP1737007_300123FTO_661485 Bank of Maharastra MAHB0000785 KHAWASA 17000
7 KURAI MP1737007_300123FTO_661485 Central Bank Of India CBIN0280753 CHAURAI 1104
8 KURAI MP1737007_300123FTO_661485 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 2024
9 KURAI MP1737007_300123FTO_661485 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1104
10 KURAI MP1737007_300123FTO_661485 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 24408
11 KURAI MP1737007_300123FTO_661485 State Bank of India SBIN0000478 SEONI 1644
12 KURAI MP1737007_300123FTO_661485 State Bank of India SBIN0012187 MANGLI PETH 6624
13 KURAI MP1737007_300123FTO_661485 Union Bank of India UBIN0541893 SEONI 2760
14 KURAI MP1737007_300123FTO_661485 Union Bank of India UBIN0570664 CHAWDI 1104
15 KURAI MP1737007_300123FTO_661485 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 540
16 KURAI MP1737007_300123FTO_661485 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 17848
17 KURAI MP1737007_300123FTO_661485 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1351
18 KURAI MP1737007_300123FTO_661485 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 6060
19 KURAI MP1737007_300123FTO_661485 India Post Payments Bank IPOS0000001 Seoni-0303 5336
20 KURAI MP1737007_300123FTO_661485 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1000
21 KURAI MP1737007_300123FTO_661485 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 7664
22 KURAI MP1737007_300123FTO_661485 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1104

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