Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_270422FTO_80079
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-37-007-022-003/66-A
(VIJAYPANI) 		1737007022NRG23260420220091431 27/04/2022 rupoo 1737007022WL008445 rupoo 00045 BARB0SEONIX 980 980 Processed 05/05/2022 554866920 rupoo (000000)
SubTotal 980 980
2 KURAI MP-37-007-022-001/45
(VIJAYPANI) 		1737007022NRG23260420220091397 27/04/2022 Mamta 1737007022WL008445 Mamta 00051 MAHB0000545 140 140 Processed 05/05/2022 554866920 Mamta (000000)
3 KURAI MP-37-007-022-001/5
(VIJAYPANI) 		1737007022NRG23260420220091400 27/04/2022 Sadarm 1737007022WL008445 Sadarm 00051 MAHB0000545 980 980 Processed 05/05/2022 554866920 Sadarm (000000)
4 KURAI MP-37-007-023-003/51-B
(PATRAI) 		1737007000NRG23270420220092298 27/04/2022 Foolchand 1737007WL008496 Foolchand 00051 MAHB0000545 1140 1140 Processed 05/05/2022 554866920 Foolchand (000000)
SubTotal 2260 2260
5 KURAI MP-37-007-022-003/69-A
(VIJAYPANI) 		1737007022NRG23260420220091434 27/04/2022 lata 1737007022WL008445 lata 00354 PUNB0268500 980 980 Processed 06/05/2022 554866920 lata (000000)
6 KURAI MP-37-007-022-003/69-A
(VIJAYPANI) 		1737007022NRG23260420220091433 27/04/2022 rhaes 1737007022WL008445 rhaes 00354 PUNB0268500 980 980 Processed 06/05/2022 554866920 rhaes (000000)
7 KURAI MP-37-007-023-003/29
(PATRAI) 		1737007000NRG23270420220092273 27/04/2022 Nilesh 1737007WL008496 Nilesh 00354 PUNB0268500 1140 1140 Processed 06/05/2022 554866920 Nilesh (000000)
8 KURAI MP-37-007-023-003/4
(PATRAI) 		1737007000NRG23270420220092282 27/04/2022 JYOTESH 1737007WL008496 JYOTESH 00354 PUNB0268500 1140 1140 Processed 06/05/2022 554866920 JYOTESH (000000)
9 KURAI MP-37-007-023-003/59
(PATRAI) 		1737007000NRG23270420220092311 27/04/2022 shyamsakhi 1737007WL008496 shyamsakhi 00354 PUNB0268500 1140 1140 Processed 06/05/2022 554866920 shyamsakhi (000000)
10 KURAI MP-37-007-023-003/65
(PATRAI) 		1737007000NRG23270420220092318 27/04/2022 meenbati 1737007WL008496 meenbati 00354 PUNB0268500 1140 1140 Processed 06/05/2022 554866920 meenbati (000000)
11 KURAI MP-37-007-023-003/66
(PATRAI) 		1737007000NRG23270420220092319 27/04/2022 satish 1737007WL008496 satish 00354 PUNB0268500 1140 1140 Processed 06/05/2022 554866920 satish (000000)
12 KURAI MP-37-007-023-003/79
(PATRAI) 		1737007000NRG23270420220092341 27/04/2022 sharda 1737007WL008496 sharda 00354 PUNB0268500 1140 1140 Processed 06/05/2022 554866920 sharda (000000)
SubTotal 8800 8800
13 KURAI MP-37-007-022-001/57
(VIJAYPANI) 		1737007022NRG23260420220091409 27/04/2022 rupa 1737007022WL008445 rupa 00415 SBIN0000478 980 980 Processed 05/05/2022 554866920 rupa (000000)
14 KURAI MP-37-007-022-001/9
(VIJAYPANI) 		1737007022NRG23260420220091418 27/04/2022 RADHESAYAM 1737007022WL008445 RADHESAYAM 00415 SBIN0000478 980 980 Processed 05/05/2022 554866920 RADHESAYAM (000000)
15 KURAI MP-37-007-023-003/52
(PATRAI) 		1737007000NRG23270420220092302 27/04/2022 shreedevi 1737007WL008496 shreedevi 00415 SBIN0000478 1140 1140 Processed 05/05/2022 554866920 shreedevi (000000)
SubTotal 3100 3100
16 KURAI MP-37-007-023-003/41
(PATRAI) 		1737007000NRG23270420220092285 27/04/2022 geeta 1737007WL008496 geeta 00415 SBIN0012187 1140 1140 Processed 05/05/2022 554866920 geeta (000000)
SubTotal 1140 1140
17 KURAI MP-37-007-022-001/22-C
(VIJAYPANI) 		1737007022NRG23260420220091377 27/04/2022 Arun 1737007022WL008445 Arun 00462 UCBA0003225 980 980 Processed 05/05/2022 554866920 Arun (000000)
18 KURAI MP-37-007-022-001/34
(VIJAYPANI) 		1737007022NRG23260420220091385 27/04/2022 Fagulal 1737007022WL008445 Fagulal 00462 UCBA0003225 980 980 Processed 05/05/2022 554866920 Fagulal (000000)
19 KURAI MP-37-007-022-001/9
(VIJAYPANI) 		1737007022NRG23260420220091417 27/04/2022 ramkumar 1737007022WL008445 ramkumar 00462 UCBA0003225 980 980 Processed 05/05/2022 554866920 ramkumar (000000)
SubTotal 2940 2940
20 KURAI MP-37-007-022-001/36
(VIJAYPANI) 		1737007022NRG23260420220091388 27/04/2022 LAKHAN 1737007022WL008445 LAKHAN 00468 UBIN0541893 980 980 Processed 05/05/2022 554866920 LAKHAN (000000)
21 KURAI MP-37-007-023-003/60
(PATRAI) 		1737007000NRG23270420220092314 27/04/2022 roshni 1737007WL008496 roshni 00468 UBIN0541893 1140 1140 Processed 05/05/2022 554866920 roshni (000000)
SubTotal 2120 2120
22 KURAI MP-37-007-023-003/75
(PATRAI) 		1737007000NRG23270420220092331 27/04/2022 prahlad 1737007WL008496 prahlad 00468 UBIN0570664 1140 1140 Processed 05/05/2022 554866920 prahlad (000000)
SubTotal 1140 1140
23 KURAI MP-37-007-023-003/43
(PATRAI) 		1737007000NRG23270420220092287 27/04/2022 sonu 1737007WL008496 sonu 00468 UBIN0919462 1140 1140 Processed 05/05/2022 554866920 sonu (000000)
24 KURAI MP-37-007-023-003/75
(PATRAI) 		1737007000NRG23270420220092332 27/04/2022 PRIYANKA 1737007WL008496 PRIYANKA 00468 UBIN0919462 1140 1140 Rejected 07/05/2022 554866920 No Such Account
SubTotal 2280 2280
25 KURAI MP-37-007-023-003/30
(PATRAI) 		1737007000NRG23270420220092275 27/04/2022 Ganga 1737007WL008496 Ganga 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Ganga (000000)
26 KURAI MP-37-007-023-003/37
(PATRAI) 		1737007000NRG23270420220092278 27/04/2022 Babita 1737007WL008496 Babita 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Babita (000000)
27 KURAI MP-37-007-023-003/38
(PATRAI) 		1737007000NRG23270420220092279 27/04/2022 Jayvanta 1737007WL008496 Jayvanta 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Jayvanta (000000)
28 KURAI MP-37-007-023-003/4
(PATRAI) 		1737007000NRG23270420220092281 27/04/2022 Sarla 1737007WL008496 Sarla 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Sarla (000000)
29 KURAI MP-37-007-023-003/40
(PATRAI) 		1737007000NRG23270420220092283 27/04/2022 rajwati 1737007WL008496 rajwati 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 rajwati (000000)
30 KURAI MP-37-007-023-003/43
(PATRAI) 		1737007000NRG23270420220092286 27/04/2022 rajkumari 1737007WL008496 rajkumari 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 rajkumari (000000)
31 KURAI MP-37-007-023-003/45
(PATRAI) 		1737007000NRG23270420220092290 27/04/2022 Manbati 1737007WL008496 Manbati 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Manbati (000000)
32 KURAI MP-37-007-023-003/45
(PATRAI) 		1737007000NRG23270420220092289 27/04/2022 Mehtar 1737007WL008496 Mehtar 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Mehtar (000000)
33 KURAI MP-37-007-023-003/47
(PATRAI) 		1737007000NRG23270420220092291 27/04/2022 Dhanna 1737007WL008496 Dhanna 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Dhanna (000000)
34 KURAI MP-37-007-023-003/47
(PATRAI) 		1737007000NRG23270420220092292 27/04/2022 Rammani 1737007WL008496 Rammani 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Rammani (000000)
35 KURAI MP-37-007-023-003/50
(PATRAI) 		1737007000NRG23270420220092293 27/04/2022 Ganpat gajjam 1737007WL008496 Ganpat gajjam 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Ganpatgajjam (000000)
36 KURAI MP-37-007-023-003/50
(PATRAI) 		1737007000NRG23270420220092294 27/04/2022 Jaynti gajjam 1737007WL008496 Jaynti gajjam 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Jayntigajjam (000000)
37 KURAI MP-37-007-023-003/51
(PATRAI) 		1737007000NRG23270420220092295 27/04/2022 Mehtlal 1737007WL008496 Mehtlal 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Mehtlal (000000)
38 KURAI MP-37-007-023-003/52
(PATRAI) 		1737007000NRG23270420220092301 27/04/2022 Rupo 1737007WL008496 Rupo 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Rupo (000000)
39 KURAI MP-37-007-023-003/55-A
(PATRAI) 		1737007000NRG23270420220092303 27/04/2022 dalpat 1737007WL008496 dalpat 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 dalpat (000000)
40 KURAI MP-37-007-023-003/59
(PATRAI) 		1737007000NRG23270420220092308 27/04/2022 Ganpat 1737007WL008496 Ganpat 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Ganpat (000000)
41 KURAI MP-37-007-023-003/59
(PATRAI) 		1737007000NRG23270420220092309 27/04/2022 Jaynti 1737007WL008496 Jaynti 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Jaynti (000000)
42 KURAI MP-37-007-023-003/62
(PATRAI) 		1737007000NRG23270420220092315 27/04/2022 Bisan 1737007WL008496 Bisan 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Bisan (000000)
43 KURAI MP-37-007-023-003/62
(PATRAI) 		1737007000NRG23270420220092316 27/04/2022 Manti 1737007WL008496 Manti 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Manti (000000)
44 KURAI MP-37-007-023-003/62
(PATRAI) 		1737007000NRG23270420220092317 27/04/2022 Parsadi 1737007WL008496 Parsadi 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Parsadi (000000)
45 KURAI MP-37-007-023-003/67-A
(PATRAI) 		1737007000NRG23270420220092321 27/04/2022 Rajkumar 1737007WL008496 Rajkumar 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Rajkumar (000000)
46 KURAI MP-37-007-023-003/69
(PATRAI) 		1737007000NRG23270420220092324 27/04/2022 Ramdulari 1737007WL008496 Ramdulari 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Ramdulari (000000)
47 KURAI MP-37-007-023-003/76
(PATRAI) 		1737007000NRG23270420220092333 27/04/2022 Buiya bai 1737007WL008496 Buiya bai 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Buiyabai (000000)
48 KURAI MP-37-007-023-003/78
(PATRAI) 		1737007000NRG23270420220092340 27/04/2022 Chandrakali 1737007WL008496 Chandrakali 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 554866920 Chandrakali (000000)
SubTotal 27360 27360
49 KURAI MP-37-007-022-001/17
(VIJAYPANI) 		1737007022NRG23260420220091369 27/04/2022 MHANHAR 1737007022WL008445 MHANHAR 00666 IDFB0041102 140 140 Processed 05/05/2022 554866920 MHANHAR (000000)
50 KURAI MP-37-007-022-001/73
(VIJAYPANI) 		1737007022NRG23260420220091412 27/04/2022 nirmila 1737007022WL008445 nirmila 00666 IDFB0041102 140 140 Processed 05/05/2022 554866920 nirmila (000000)
SubTotal 280 280
51 KURAI MP-37-007-023-003/59
(PATRAI) 		1737007000NRG23270420220092310 27/04/2022 Chandra pal yadav 1737007WL008496 Chandra pal yadav 00688 FINO0001001 1140 1140 Processed 05/05/2022 554866920 Chandrapalyadav (000000)
SubTotal 1140 1140
52 KURAI MP-37-007-022-001/12
(VIJAYPANI) 		1737007022NRG23260420220091368 27/04/2022 sunita 1737007022WL008445 sunita 00688 FINO0001446 980 980 Processed 05/05/2022 554866920 sunita (000000)
53 KURAI MP-37-007-022-001/32
(VIJAYPANI) 		1737007022NRG23260420220091383 27/04/2022 bejnti 1737007022WL008445 bejnti 00688 FINO0001446 980 980 Processed 05/05/2022 554866920 bejnti (000000)
54 KURAI MP-37-007-022-001/33-B
(VIJAYPANI) 		1737007022NRG23260420220091384 27/04/2022 raguvir 1737007022WL008445 raguvir 00688 FINO0001446 980 980 Processed 05/05/2022 554866920 raguvir (000000)
55 KURAI MP-37-007-022-001/50
(VIJAYPANI) 		1737007022NRG23260420220091401 27/04/2022 Lalita 1737007022WL008445 Lalita 00688 FINO0001446 980 980 Processed 05/05/2022 554866920 Lalita (000000)
56 KURAI MP-37-007-022-001/73-A
(VIJAYPANI) 		1737007022NRG23260420220091414 27/04/2022 ambika 1737007022WL008445 ambika 00688 FINO0001446 980 980 Processed 05/05/2022 554866920 ambika (000000)
57 KURAI MP-37-007-022-001/73-A
(VIJAYPANI) 		1737007022NRG23260420220091413 27/04/2022 baduram 1737007022WL008445 baduram 00688 FINO0001446 980 980 Processed 05/05/2022 554866920 baduram (000000)
58 KURAI MP-37-007-022-003/110
(VIJAYPANI) 		1737007022NRG23260420220091421 27/04/2022 Yogesh 1737007022WL008445 Yogesh 00688 FINO0001446 980 980 Processed 05/05/2022 554866920 Yogesh (000000)
59 KURAI MP-37-007-022-003/46-C
(VIJAYPANI) 		1737007022NRG23260420220091427 27/04/2022 endarbati 1737007022WL008445 endarbati 00688 FINO0001446 980 980 Processed 05/05/2022 554866920 endarbati (000000)
60 KURAI MP-37-007-022-003/67
(VIJAYPANI) 		1737007022NRG23260420220091432 27/04/2022 savita 1737007022WL008445 savita 00688 FINO0001446 980 980 Processed 05/05/2022 554866920 savita (000000)
61 KURAI MP-37-007-022-003/94
(VIJAYPANI) 		1737007022NRG23260420220091438 27/04/2022 HRPRSAD 1737007022WL008445 HRPRSAD 00688 FINO0001446 980 980 Processed 05/05/2022 554866920 HRPRSAD (000000)
62 KURAI MP-37-007-022-003/94
(VIJAYPANI) 		1737007022NRG23260420220091439 27/04/2022 SASI 1737007022WL008445 SASI 00688 FINO0001446 980 980 Processed 05/05/2022 554866920 SASI (000000)
SubTotal 10780 10780
63 KURAI MP-37-007-022-001/17
(VIJAYPANI) 		1737007022NRG23260420220091370 27/04/2022 lila 1737007022WL008445 lila 00691 IPOS0000001 140 140 Processed 05/05/2022 554866920 lila (000000)
64 KURAI MP-37-007-022-001/18
(VIJAYPANI) 		1737007022NRG23260420220091371 27/04/2022 sandaya 1737007022WL008445 sandaya 00691 IPOS0000001 140 140 Processed 05/05/2022 554866920 sandaya (000000)
65 KURAI MP-37-007-022-001/20
(VIJAYPANI) 		1737007022NRG23260420220091372 27/04/2022 priyka 1737007022WL008445 priyka 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 priyka (000000)
66 KURAI MP-37-007-022-001/21
(VIJAYPANI) 		1737007022NRG23260420220091373 27/04/2022 Tijlal 1737007022WL008445 Tijlal 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 Tijlal (000000)
67 KURAI MP-37-007-022-001/22
(VIJAYPANI) 		1737007022NRG23260420220091374 27/04/2022 Seema 1737007022WL008445 Seema 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 Seema (000000)
68 KURAI MP-37-007-022-001/22-A
(VIJAYPANI) 		1737007022NRG23260420220091375 27/04/2022 sona 1737007022WL008445 sona 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 sona (000000)
69 KURAI MP-37-007-022-001/22-B
(VIJAYPANI) 		1737007022NRG23260420220091376 27/04/2022 esavar 1737007022WL008445 esavar 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 esavar (000000)
70 KURAI MP-37-007-022-001/23
(VIJAYPANI) 		1737007022NRG23260420220091378 27/04/2022 takshila 1737007022WL008445 takshila 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 takshila (000000)
71 KURAI MP-37-007-022-001/30-B
(VIJAYPANI) 		1737007022NRG23260420220091380 27/04/2022 manohar 1737007022WL008445 manohar 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 manohar (000000)
72 KURAI MP-37-007-022-001/31
(VIJAYPANI) 		1737007022NRG23260420220091382 27/04/2022 bhyalal 1737007022WL008445 bhyalal 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 bhyalal (000000)
73 KURAI MP-37-007-022-001/35
(VIJAYPANI) 		1737007022NRG23260420220091387 27/04/2022 Sulocna 1737007022WL008445 Sulocna 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 Sulocna (000000)
74 KURAI MP-37-007-022-001/37
(VIJAYPANI) 		1737007022NRG23260420220091389 27/04/2022 jaykumri 1737007022WL008445 jaykumri 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 jaykumri (000000)
75 KURAI MP-37-007-022-001/37
(VIJAYPANI) 		1737007022NRG23260420220091390 27/04/2022 krsna 1737007022WL008445 krsna 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 krsna (000000)
76 KURAI MP-37-007-022-001/37
(VIJAYPANI) 		1737007022NRG23260420220091391 27/04/2022 surajan 1737007022WL008445 surajan 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 surajan (000000)
77 KURAI MP-37-007-022-001/41
(VIJAYPANI) 		1737007022NRG23260420220091392 27/04/2022 sunita 1737007022WL008445 sunita 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 sunita (000000)
78 KURAI MP-37-007-022-001/41
(VIJAYPANI) 		1737007022NRG23260420220091393 27/04/2022 Vinod 1737007022WL008445 Vinod 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 Vinod (000000)
79 KURAI MP-37-007-022-001/41-A
(VIJAYPANI) 		1737007022NRG23260420220091394 27/04/2022 kalpna 1737007022WL008445 kalpna 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 kalpna (000000)
80 KURAI MP-37-007-022-001/43-A
(VIJAYPANI) 		1737007022NRG23260420220091395 27/04/2022 joyti 1737007022WL008445 joyti 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 joyti (000000)
81 KURAI MP-37-007-022-001/43-A
(VIJAYPANI) 		1737007022NRG23260420220091396 27/04/2022 udhav 1737007022WL008445 udhav 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 udhav (000000)
82 KURAI MP-37-007-022-001/46
(VIJAYPANI) 		1737007022NRG23260420220091398 27/04/2022 nosal 1737007022WL008445 nosal 00691 IPOS0000001 140 140 Processed 05/05/2022 554866920 nosal (000000)
83 KURAI MP-37-007-022-001/48
(VIJAYPANI) 		1737007022NRG23260420220091399 27/04/2022 Omkali 1737007022WL008445 Omkali 00691 IPOS0000001 140 140 Processed 05/05/2022 554866920 Omkali (000000)
84 KURAI MP-37-007-022-001/50
(VIJAYPANI) 		1737007022NRG23260420220091402 27/04/2022 abhilisa 1737007022WL008445 abhilisa 00691 IPOS0000001 140 140 Processed 05/05/2022 554866920 abhilisa (000000)
85 KURAI MP-37-007-022-001/51
(VIJAYPANI) 		1737007022NRG23260420220091404 27/04/2022 Devki 1737007022WL008445 Devki 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 Devki (000000)
86 KURAI MP-37-007-022-001/51
(VIJAYPANI) 		1737007022NRG23260420220091403 27/04/2022 Lalita 1737007022WL008445 Lalita 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 Lalita (000000)
87 KURAI MP-37-007-022-001/52-A
(VIJAYPANI) 		1737007022NRG23260420220091405 27/04/2022 sivdayal 1737007022WL008445 sivdayal 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 sivdayal (000000)
88 KURAI MP-37-007-022-001/56-A
(VIJAYPANI) 		1737007022NRG23260420220091406 27/04/2022 jagdis 1737007022WL008445 jagdis 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 jagdis (000000)
89 KURAI MP-37-007-022-001/56-A
(VIJAYPANI) 		1737007022NRG23260420220091407 27/04/2022 suraj 1737007022WL008445 suraj 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 suraj (000000)
90 KURAI MP-37-007-022-001/57
(VIJAYPANI) 		1737007022NRG23260420220091408 27/04/2022 saduram 1737007022WL008445 saduram 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 saduram (000000)
91 KURAI MP-37-007-022-001/6
(VIJAYPANI) 		1737007022NRG23260420220091410 27/04/2022 Amrta 1737007022WL008445 Amrta 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 Amrta (000000)
92 KURAI MP-37-007-022-001/62-A
(VIJAYPANI) 		1737007022NRG23260420220091411 27/04/2022 Ranjna 1737007022WL008445 Ranjna 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 Ranjna (000000)
93 KURAI MP-37-007-022-001/73-B
(VIJAYPANI) 		1737007022NRG23260420220091415 27/04/2022 Rada 1737007022WL008445 Rada 00691 IPOS0000001 140 140 Processed 05/05/2022 554866920 Rada (000000)
94 KURAI MP-37-007-022-002/73
(VIJAYPANI) 		1737007022NRG23260420220091419 27/04/2022 laxmi 1737007022WL008445 laxmi 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 laxmi (000000)
95 KURAI MP-37-007-022-002/73
(VIJAYPANI) 		1737007022NRG23260420220091420 27/04/2022 vandna 1737007022WL008445 vandna 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 vandna (000000)
96 KURAI MP-37-007-022-003/24-A
(VIJAYPANI) 		1737007022NRG23260420220091422 27/04/2022 hirno 1737007022WL008445 hirno 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 hirno (000000)
97 KURAI MP-37-007-022-003/28-A
(VIJAYPANI) 		1737007022NRG23260420220091423 27/04/2022 panco 1737007022WL008445 panco 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 panco (000000)
98 KURAI MP-37-007-022-003/30
(VIJAYPANI) 		1737007022NRG23260420220091424 27/04/2022 AKAL 1737007022WL008445 AKAL 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 AKAL (000000)
99 KURAI MP-37-007-022-003/36-A
(VIJAYPANI) 		1737007022NRG23260420220091425 27/04/2022 ramnhat 1737007022WL008445 ramnhat 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 ramnhat (000000)
100 KURAI MP-37-007-022-003/42-C
(VIJAYPANI) 		1737007022NRG23260420220091426 27/04/2022 babita 1737007022WL008445 babita 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 babita (000000)
101 KURAI MP-37-007-022-003/65-C
(VIJAYPANI) 		1737007022NRG23260420220091428 27/04/2022 bharat 1737007022WL008445 bharat 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 bharat (000000)
102 KURAI MP-37-007-022-003/65-C
(VIJAYPANI) 		1737007022NRG23260420220091429 27/04/2022 lalita 1737007022WL008445 lalita 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 lalita (000000)
103 KURAI MP-37-007-022-003/93-B
(VIJAYPANI) 		1737007022NRG23260420220091437 27/04/2022 kavita 1737007022WL008445 kavita 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 kavita (000000)
104 KURAI MP-37-007-022-003/93-B
(VIJAYPANI) 		1737007022NRG23260420220091436 27/04/2022 sayamrav 1737007022WL008445 sayamrav 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 sayamrav (000000)
105 KURAI MP-37-007-022-003/94-A
(VIJAYPANI) 		1737007022NRG23260420220091440 27/04/2022 Savita 1737007022WL008445 Savita 00691 IPOS0000001 980 980 Processed 05/05/2022 554866920 Savita (000000)
106 KURAI MP-37-007-023-003/51-A
(PATRAI) 		1737007000NRG23270420220092296 27/04/2022 shivkumar 1737007WL008496 shivkumar 00691 IPOS0000001 1140 1140 Processed 05/05/2022 554866920 shivkumar (000000)
107 KURAI MP-37-007-023-003/58
(PATRAI) 		1737007000NRG23270420220092307 27/04/2022 sunita 1737007WL008496 sunita 00691 IPOS0000001 1140 1140 Processed 05/05/2022 554866920 sunita (000000)
108 KURAI MP-37-007-023-003/69
(PATRAI) 		1737007000NRG23270420220092325 27/04/2022 vishal 1737007WL008496 vishal 00691 IPOS0000001 1140 1140 Processed 05/05/2022 554866920 vishal (000000)
109 KURAI MP-37-007-023-003/76
(PATRAI) 		1737007000NRG23270420220092335 27/04/2022 rohit 1737007WL008496 rohit 00691 IPOS0000001 1140 1140 Processed 05/05/2022 554866920 rohit (000000)
110 KURAI MP-37-007-023-003/77-A
(PATRAI) 		1737007000NRG23270420220092338 27/04/2022 jitendra 1737007WL008496 jitendra 00691 IPOS0000001 1140 1140 Processed 05/05/2022 554866920 jitendra (000000)
SubTotal 42800 42800
111 KURAI MP-37-007-023-003/77-B
(PATRAI) 		1737007000NRG23270420220092339 27/04/2022 premlata uikey 1737007WL008496 premlata uikey 00697 BKID0MG8050 1140 1140 Rejected 07/05/2022 554866920 No Such Account
SubTotal 1140 1140
112 KURAI MP-37-007-022-001/23
(VIJAYPANI) 		1737007022NRG23260420220091379 27/04/2022 Prita 1737007022WL008445 Prita 00697 BKID0NAMRGB 140 140 Processed 05/05/2022 554866920 Prita (000000)
113 KURAI MP-37-007-022-001/34
(VIJAYPANI) 		1737007022NRG23260420220091386 27/04/2022 Vinta 1737007022WL008445 Vinta 00697 BKID0NAMRGB 980 980 Processed 05/05/2022 554866920 Vinta (000000)
114 KURAI MP-37-007-022-001/76
(VIJAYPANI) 		1737007022NRG23260420220091416 27/04/2022 Lslita 1737007022WL008445 Lslita 00697 BKID0NAMRGB 140 140 Processed 05/05/2022 554866920 Lslita (000000)
115 KURAI MP-37-007-023-003/51-A
(PATRAI) 		1737007000NRG23270420220092297 27/04/2022 SAVITA DHURVE 1737007WL008496 SAVITA DHURVE 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 554866920 SAVITADHURVE (000000)
116 KURAI MP-37-007-023-003/51-B
(PATRAI) 		1737007000NRG23270420220092299 27/04/2022 sunita 1737007WL008496 sunita 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 554866920 sunita (000000)
117 KURAI MP-37-007-023-003/6-A
(PATRAI) 		1737007000NRG23270420220092312 27/04/2022 Geeta 1737007WL008496 Geeta 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 554866920 Geeta (000000)
118 KURAI MP-37-007-023-003/6-B
(PATRAI) 		1737007000NRG23270420220092313 27/04/2022 radheshyam 1737007WL008496 radheshyam 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 554866920 radheshyam (000000)
119 KURAI MP-37-007-023-003/72-A
(PATRAI) 		1737007000NRG23270420220092327 27/04/2022 kalpna 1737007WL008496 kalpna 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 554866920 kalpna (000000)
120 KURAI MP-37-007-023-003/72-A
(PATRAI) 		1737007000NRG23270420220092326 27/04/2022 shiva 1737007WL008496 shiva 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 554866920 shiva (000000)
121 KURAI MP-37-007-023-003/75
(PATRAI) 		1737007000NRG23270420220092330 27/04/2022 sanbati 1737007WL008496 sanbati 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 554866920 sanbati (000000)
122 KURAI MP-37-007-023-003/77-A
(PATRAI) 		1737007000NRG23270420220092337 27/04/2022 KESHAR 1737007WL008496 KESHAR 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 554866920 KESHAR (000000)
SubTotal 10380 10380
Total 118640 118640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_270422FTO_80079 Bank of Baroda BARB0SEONIX SEONI 980
2 KURAI MP1737007_270422FTO_80079 Bank of Maharastra MAHB0000545 KURAI 2260
3 KURAI MP1737007_270422FTO_80079 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8800
4 KURAI MP1737007_270422FTO_80079 State Bank of India SBIN0000478 SEONI 3100
5 KURAI MP1737007_270422FTO_80079 State Bank of India SBIN0012187 MANGLI PETH 1140
6 KURAI MP1737007_270422FTO_80079 UCO Bank UCBA0003225 Seoni 2940
7 KURAI MP1737007_270422FTO_80079 Union Bank of India UBIN0541893 SEONI 2120
8 KURAI MP1737007_270422FTO_80079 Union Bank of India UBIN0570664 CHAWDI 1140
9 KURAI MP1737007_270422FTO_80079 Union Bank of India UBIN0919462 SEONI 2280
10 KURAI MP1737007_270422FTO_80079 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1140
11 KURAI MP1737007_270422FTO_80079 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 26220
12 KURAI MP1737007_270422FTO_80079 IDFC Bank IDFB0041102 PIPARIYA 280
13 KURAI MP1737007_270422FTO_80079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
14 KURAI MP1737007_270422FTO_80079 Fino Payments Bank Ltd FINO0001446 MP RO 10780
15 KURAI MP1737007_270422FTO_80079 India Post Payments Bank IPOS0000001 Seoni-0303 42800
16 KURAI MP1737007_270422FTO_80079 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1140
17 KURAI MP1737007_270422FTO_80079 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1260
18 KURAI MP1737007_270422FTO_80079 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1140
19 KURAI MP1737007_270422FTO_80079 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 7980

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