Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_080522FTO_109971
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-37-007-011-001/131
(AMAGAON) 		1737007011NRG23080520220160269 08/05/2022 rajkumari 1737007011WL012681 rajkumari 00045 BARB0SEONIX 900 900 Processed 18/05/2022 751728989 rajkumari (000000)
2 KURAI MP-37-007-011-001/131
(AMAGAON) 		1737007011NRG23080520220160270 08/05/2022 sunil 1737007011WL012681 sunil 00045 BARB0SEONIX 900 900 Processed 18/05/2022 751728989 sunil (000000)
3 KURAI MP-37-007-011-001/151
(AMAGAON) 		1737007011NRG23080520220160272 08/05/2022 sudiya 1737007011WL012681 sudiya 00045 BARB0SEONIX 600 600 Processed 18/05/2022 751728989 sudiya (000000)
4 KURAI MP-37-007-011-001/30-D
(AMAGAON) 		1737007011NRG23080520220160284 08/05/2022 gora bai 1737007011WL012681 gora bai 00045 BARB0SEONIX 600 600 Processed 18/05/2022 751728989 gorabai (000000)
5 KURAI MP-37-007-019-001/159
(SARRAHIRRI) 		1737007000NRG23080520220160824 08/05/2022 shyamkali 1737007WL012706 shyamkali 00045 BARB0SEONIX 386 386 Processed 18/05/2022 751728989 shyamkali (000000)
6 KURAI MP-37-007-019-001/22
(SARRAHIRRI) 		1737007000NRG23080520220160827 08/05/2022 Kalachand 1737007WL012706 Kalachand 00045 BARB0SEONIX 386 386 Processed 18/05/2022 751728989 Kalachand (000000)
7 KURAI MP-37-007-019-001/3-B
(SARRAHIRRI) 		1737007000NRG23080520220160828 08/05/2022 Aashik 1737007WL012706 Aashik 00045 BARB0SEONIX 772 772 Processed 18/05/2022 751728989 Aashik (000000)
8 KURAI MP-37-007-019-001/98-B
(SARRAHIRRI) 		1737007000NRG23080520220160837 08/05/2022 Anju 1737007WL012706 Anju 00045 BARB0SEONIX 579 579 Processed 18/05/2022 751728989 Anju (000000)
SubTotal 5123 5123
9 KURAI MP-37-007-019-001/21-A
(SARRAHIRRI) 		1737007000NRG23080520220160825 08/05/2022 Gokal 1737007WL012706 Gokal 00048 BKID0NAMRGB 579 579 Processed 18/05/2022 751728989 Gokal (000000)
SubTotal 579 579
10 KURAI MP-37-007-011-001/132
(AMAGAON) 		1737007011NRG23080520220160271 08/05/2022 denesh 1737007011WL012681 denesh 00051 MAHB0000421 900 900 Processed 18/05/2022 751728989 denesh (000000)
11 KURAI MP-37-007-011-001/156
(AMAGAON) 		1737007011NRG23080520220160273 08/05/2022 ramnaresh 1737007011WL012681 ramnaresh 00051 MAHB0000421 900 900 Processed 18/05/2022 751728989 ramnaresh (000000)
12 KURAI MP-37-007-056-001/9-A
(THANWARJHODI) 		1737007056NRG23080520220158455 08/05/2022 penjash 1737007056WL012556 penjash 00051 MAHB0000421 1140 1140 Processed 18/05/2022 751728989 penjash (000000)
SubTotal 2940 2940
13 KURAI MP-37-007-053-001/9-A
(SHAKHADEHI) 		1737007000NRG23080520220160862 08/05/2022 Pyarbati 1737007WL012707 Pyarbati 00051 MAHB0000545 1224 1224 Processed 18/05/2022 751728989 Pyarbati (000000)
14 KURAI MP-37-007-056-001/124-A
(THANWARJHODI) 		1737007056NRG23080520220158423 08/05/2022 phoolvati 1737007056WL012556 phoolvati 00051 MAHB0000545 950 950 Processed 18/05/2022 751728989 phoolvati (000000)
15 KURAI MP-37-007-056-001/96-B
(THANWARJHODI) 		1737007056NRG23080520220158457 08/05/2022 LAXMI 1737007056WL012556 LAXMI 00051 MAHB0000545 950 950 Processed 18/05/2022 751728989 LAXMI (000000)
SubTotal 3124 3124
16 KURAI MP-37-007-007-001/18-A
(BAKODI) 		1737007007NRG23080520220157368 08/05/2022 SANITA 1737007007WL012509 SANITA 00089 CBIN0281811 772 772 Processed 18/05/2022 751728989 SANITA (000000)
17 KURAI MP-37-007-007-001/44
(BAKODI) 		1737007007NRG23080520220157371 08/05/2022 ANJU 1737007007WL012509 ANJU 00089 CBIN0281811 1158 1158 Processed 18/05/2022 751728989 ANJU (000000)
18 KURAI MP-37-007-007-001/57-A
(BAKODI) 		1737007007NRG23080520220157376 08/05/2022 SHAKUN 1737007007WL012509 SHAKUN 00089 CBIN0281811 193 193 Processed 18/05/2022 751728989 SHAKUN (000000)
SubTotal 2123 2123
19 KURAI MP-37-007-011-002/242
(AMAGAON) 		1737007011NRG23080520220160310 08/05/2022 Ramdayal 1737007011WL012681 Ramdayal 00177 IOBA0002959 900 900 Processed 18/05/2022 751728989 Ramdayal (000000)
20 KURAI MP-37-007-011-002/27-A
(AMAGAON) 		1737007011NRG23080520220160313 08/05/2022 Manisha 1737007011WL012681 Manisha 00177 IOBA0002959 450 450 Processed 18/05/2022 751728989 Manisha (000000)
SubTotal 1350 1350
21 KURAI MP-37-007-007-001/11
(BAKODI) 		1737007007NRG23080520220157364 08/05/2022 SHAKUN 1737007007WL012509 SHAKUN 00354 PUNB0268500 772 772 Processed 18/05/2022 751728989 SHAKUN (000000)
22 KURAI MP-37-007-007-001/18
(BAKODI) 		1737007007NRG23080520220157367 08/05/2022 roopa satnami 1737007007WL012509 roopa satnami 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751728989 roopasatnami (000000)
23 KURAI MP-37-007-007-001/40
(BAKODI) 		1737007007NRG23080520220157370 08/05/2022 Asarvati 1737007007WL012509 Asarvati 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751728989 Asarvati (000000)
24 KURAI MP-37-007-007-001/46
(BAKODI) 		1737007007NRG23080520220157372 08/05/2022 Asha 1737007007WL012509 Asha 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751728989 Asha (000000)
25 KURAI MP-37-007-011-001/122-A
(AMAGAON) 		1737007011NRG23080520220160266 08/05/2022 sarita 1737007011WL012681 sarita 00354 PUNB0268500 600 600 Processed 18/05/2022 751728989 sarita (000000)
26 KURAI MP-37-007-011-001/159
(AMAGAON) 		1737007011NRG23080520220160275 08/05/2022 Rajni 1737007011WL012681 Rajni 00354 PUNB0268500 750 750 Processed 18/05/2022 751728989 Rajni (000000)
27 KURAI MP-37-007-011-001/22-A
(AMAGAON) 		1737007011NRG23080520220160279 08/05/2022 ranjeta 1737007011WL012681 ranjeta 00354 PUNB0268500 900 900 Processed 18/05/2022 751728989 ranjeta (000000)
28 KURAI MP-37-007-011-001/25-A
(AMAGAON) 		1737007011NRG23080520220160280 08/05/2022 shradha 1737007011WL012681 shradha 00354 PUNB0268500 900 900 Processed 18/05/2022 751728989 shradha (000000)
29 KURAI MP-37-007-011-001/46-B
(AMAGAON) 		1737007011NRG23080520220160291 08/05/2022 Anil 1737007011WL012681 Anil 00354 PUNB0268500 900 900 Processed 18/05/2022 751728989 Anil (000000)
30 KURAI MP-37-007-011-001/72
(AMAGAON) 		1737007011NRG23080520220160296 08/05/2022 daduram 1737007011WL012681 daduram 00354 PUNB0268500 750 750 Processed 18/05/2022 751728989 daduram (000000)
31 KURAI MP-37-007-011-001/73-A
(AMAGAON) 		1737007011NRG23080520220160298 08/05/2022 koduram 1737007011WL012681 koduram 00354 PUNB0268500 450 450 Processed 18/05/2022 751728989 koduram (000000)
32 KURAI MP-37-007-019-001/76
(SARRAHIRRI) 		1737007000NRG23080520220160833 08/05/2022 Shrajal Maravi 1737007WL012706 Shrajal Maravi 00354 PUNB0268500 386 386 Processed 18/05/2022 751728989 ShrajalMaravi (000000)
33 KURAI MP-37-007-046-006/60
(PARTAPUR) 		1737007046NRG23080520220157440 08/05/2022 bannelal 1737007046WL012512 bannelal 00354 PUNB0268500 1428 1428 Processed 18/05/2022 751728989 bannelal (000000)
34 KURAI MP-37-007-046-006/60
(PARTAPUR) 		1737007046NRG23080520220157443 08/05/2022 chandrabati 1737007046WL012512 chandrabati 00354 PUNB0268500 1428 1428 Processed 18/05/2022 751728989 chandrabati (000000)
35 KURAI MP-37-007-046-006/60
(PARTAPUR) 		1737007046NRG23080520220157441 08/05/2022 kari bai 1737007046WL012512 kari bai 00354 PUNB0268500 1428 1428 Processed 18/05/2022 751728989 karibai (000000)
36 KURAI MP-37-007-046-006/60
(PARTAPUR) 		1737007046NRG23080520220157442 08/05/2022 manoj 1737007046WL012512 manoj 00354 PUNB0268500 1428 1428 Processed 18/05/2022 751728989 manoj (000000)
37 KURAI MP-37-007-053-001/11
(SHAKHADEHI) 		1737007000NRG23080520220160838 08/05/2022 Rambati 1737007WL012707 Rambati 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Rambati (000000)
38 KURAI MP-37-007-053-001/16
(SHAKHADEHI) 		1737007000NRG23080520220160841 08/05/2022 Susheela 1737007WL012707 Susheela 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Susheela (000000)
39 KURAI MP-37-007-053-001/17-A
(SHAKHADEHI) 		1737007000NRG23080520220160842 08/05/2022 Sukhwati 1737007WL012707 Sukhwati 00354 PUNB0268500 816 816 Processed 18/05/2022 751728989 Sukhwati (000000)
40 KURAI MP-37-007-053-001/28
(SHAKHADEHI) 		1737007000NRG23080520220160849 08/05/2022 Krisna 1737007WL012707 Krisna 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Krisna (000000)
41 KURAI MP-37-007-053-001/31-A
(SHAKHADEHI) 		1737007000NRG23080520220160850 08/05/2022 Sangita 1737007WL012707 Sangita 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Sangita (000000)
42 KURAI MP-37-007-053-001/35-A
(SHAKHADEHI) 		1737007000NRG23080520220160851 08/05/2022 Rajkumari 1737007WL012707 Rajkumari 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Rajkumari (000000)
43 KURAI MP-37-007-053-001/6
(SHAKHADEHI) 		1737007000NRG23080520220160858 08/05/2022 Dhirsingh 1737007WL012707 Dhirsingh 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Dhirsingh (000000)
44 KURAI MP-37-007-053-001/9-A
(SHAKHADEHI) 		1737007000NRG23080520220160861 08/05/2022 Rajendra 1737007WL012707 Rajendra 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Rajendra (000000)
45 KURAI MP-37-007-053-002/116-B
(SHAKHADEHI) 		1737007000NRG23080520220160868 08/05/2022 Garajanwati 1737007WL012707 Garajanwati 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Garajanwati (000000)
46 KURAI MP-37-007-053-002/181-A
(SHAKHADEHI) 		1737007000NRG23080520220160880 08/05/2022 Sabanwati 1737007WL012707 Sabanwati 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Sabanwati (000000)
47 KURAI MP-37-007-053-002/182
(SHAKHADEHI) 		1737007000NRG23080520220160881 08/05/2022 Durgabati 1737007WL012707 Durgabati 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Durgabati (000000)
48 KURAI MP-37-007-053-002/185-A
(SHAKHADEHI) 		1737007000NRG23080520220160882 08/05/2022 Basanti Bai 1737007WL012707 Basanti Bai 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 BasantiBai (000000)
49 KURAI MP-37-007-053-002/32
(SHAKHADEHI) 		1737007000NRG23080520220160887 08/05/2022 Rajmat 1737007WL012707 Rajmat 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Rajmat (000000)
50 KURAI MP-37-007-053-002/48
(SHAKHADEHI) 		1737007000NRG23080520220160895 08/05/2022 Chhatar singh 1737007WL012707 Chhatar singh 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Chhatarsingh (000000)
51 KURAI MP-37-007-053-002/48
(SHAKHADEHI) 		1737007000NRG23080520220160896 08/05/2022 LEELA 1737007WL012707 LEELA 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 LEELA (000000)
52 KURAI MP-37-007-053-002/6
(SHAKHADEHI) 		1737007000NRG23080520220160903 08/05/2022 Sirajlal 1737007WL012707 Sirajlal 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Sirajlal (000000)
53 KURAI MP-37-007-053-002/88-A
(SHAKHADEHI) 		1737007000NRG23080520220160915 08/05/2022 Naresh 1737007WL012707 Naresh 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751728989 Naresh (000000)
54 KURAI MP-37-007-056-001/144-A
(THANWARJHODI) 		1737007056NRG23080520220158429 08/05/2022 bihari 1737007056WL012556 bihari 00354 PUNB0268500 1140 1140 Processed 18/05/2022 751728989 bihari (000000)
SubTotal 37134 37134
55 KURAI MP-37-007-007-001/9
(BAKODI) 		1737007007NRG23080520220157379 08/05/2022 AARTI UIKEY 1737007007WL012509 AARTI UIKEY 00415 SBIN0000478 1158 1158 Processed 18/05/2022 751728989 AARTIUIKEY (000000)
56 KURAI MP-37-007-011-001/128
(AMAGAON) 		1737007011NRG23080520220160267 08/05/2022 joyti 1737007011WL012681 joyti 00415 SBIN0000478 900 900 Processed 18/05/2022 751728989 joyti (000000)
57 KURAI MP-37-007-011-001/73-A
(AMAGAON) 		1737007011NRG23080520220160297 08/05/2022 gyarso 1737007011WL012681 gyarso 00415 SBIN0000478 900 900 Processed 18/05/2022 751728989 gyarso (000000)
58 KURAI MP-37-007-011-001/73-A
(AMAGAON) 		1737007011NRG23080520220160299 08/05/2022 rasmi 1737007011WL012681 rasmi 00415 SBIN0000478 900 900 Processed 18/05/2022 751728989 rasmi (000000)
59 KURAI MP-37-007-056-001/87
(THANWARJHODI) 		1737007056NRG23080520220158453 08/05/2022 babita 1737007056WL012556 babita 00415 SBIN0000478 1140 1140 Processed 18/05/2022 751728989 babita (000000)
SubTotal 4998 4998
60 KURAI MP-37-007-007-001/105
(BAKODI) 		1737007007NRG23080520220157363 08/05/2022 SARLA BHALAVI 1737007007WL012509 SARLA BHALAVI 00415 SBIN0012187 1158 1158 Processed 18/05/2022 751728989 SARLABHALAVI (000000)
61 KURAI MP-37-007-007-001/57
(BAKODI) 		1737007007NRG23080520220157375 08/05/2022 PUSPA 1737007007WL012509 PUSPA 00415 SBIN0012187 579 579 Processed 18/05/2022 751728989 PUSPA (000000)
62 KURAI MP-37-007-011-001/13
(AMAGAON) 		1737007011NRG23080520220160268 08/05/2022 ranjeeta 1737007011WL012681 ranjeeta 00415 SBIN0012187 750 750 Processed 18/05/2022 751728989 ranjeeta (000000)
63 KURAI MP-37-007-011-001/156
(AMAGAON) 		1737007011NRG23080520220160274 08/05/2022 sarita 1737007011WL012681 sarita 00415 SBIN0012187 900 900 Processed 18/05/2022 751728989 sarita (000000)
64 KURAI MP-37-007-053-001/27-A
(SHAKHADEHI) 		1737007000NRG23080520220160847 08/05/2022 USHA 1737007WL012707 USHA 00415 SBIN0012187 1224 1224 Processed 18/05/2022 751728989 USHA (000000)
65 KURAI MP-37-007-056-001/132
(THANWARJHODI) 		1737007056NRG23080520220158427 08/05/2022 sarita 1737007056WL012556 sarita 00415 SBIN0012187 1140 1140 Processed 18/05/2022 751728989 sarita (000000)
66 KURAI MP-37-007-056-001/187
(THANWARJHODI) 		1737007056NRG23080520220158437 08/05/2022 KRASKUMAR 1737007056WL012556 KRASKUMAR 00415 SBIN0012187 1140 1140 Processed 18/05/2022 751728989 KRASKUMAR (000000)
67 KURAI MP-37-007-056-001/187
(THANWARJHODI) 		1737007056NRG23080520220158438 08/05/2022 SAVITRI 1737007056WL012556 SAVITRI 00415 SBIN0012187 1140 1140 Processed 18/05/2022 751728989 SAVITRI (000000)
SubTotal 8031 8031
68 KURAI MP-37-007-011-001/62
(AMAGAON) 		1737007011NRG23080520220160293 08/05/2022 Santosh 1737007011WL012681 Santosh 00603 CBIN0R20002 900 900 Processed 18/05/2022 751728989 Santosh (000000)
69 KURAI MP-37-007-011-002/89
(AMAGAON) 		1737007011NRG23080520220160317 08/05/2022 Kante 1737007011WL012681 Kante 00603 CBIN0R20002 750 750 Processed 18/05/2022 751728989 Kante (000000)
70 KURAI MP-37-007-019-001/35
(SARRAHIRRI) 		1737007000NRG23080520220160829 08/05/2022 Ajay 1737007WL012706 Ajay 00603 CBIN0R20002 772 772 Processed 18/05/2022 751728989 Ajay (000000)
SubTotal 2422 2422
71 KURAI MP-37-007-011-001/96
(AMAGAON) 		1737007011NRG23080520220160301 08/05/2022 Manisha 1737007011WL012681 Manisha 00691 IPOS0000001 900 900 Processed 18/05/2022 751728989 Manisha (000000)
72 KURAI MP-37-007-011-001/96
(AMAGAON) 		1737007011NRG23080520220160302 08/05/2022 Sapna 1737007011WL012681 Sapna 00691 IPOS0000001 900 900 Processed 18/05/2022 751728989 Sapna (000000)
73 KURAI MP-37-007-011-001/97-C
(AMAGAON) 		1737007011NRG23080520220160303 08/05/2022 Savita 1737007011WL012681 Savita 00691 IPOS0000001 900 900 Processed 18/05/2022 751728989 Savita (000000)
74 KURAI MP-37-007-019-001/21-A
(SARRAHIRRI) 		1737007000NRG23080520220160826 08/05/2022 Vinita 1737007WL012706 Vinita 00691 IPOS0000001 579 579 Processed 18/05/2022 751728989 Vinita (000000)
75 KURAI MP-37-007-019-001/48
(SARRAHIRRI) 		1737007000NRG23080520220160831 08/05/2022 Arvind Marskole 1737007WL012706 Arvind Marskole 00691 IPOS0000001 772 772 Processed 18/05/2022 751728989 ArvindMarskole (000000)
76 KURAI MP-37-007-056-001/134
(THANWARJHODI) 		1737007056NRG23080520220158428 08/05/2022 sanjay 1737007056WL012556 sanjay 00691 IPOS0000001 760 760 Processed 18/05/2022 751728989 sanjay (000000)
77 KURAI MP-37-007-056-001/144-A
(THANWARJHODI) 		1737007056NRG23080520220158430 08/05/2022 reeta 1737007056WL012556 reeta 00691 IPOS0000001 1140 1140 Processed 18/05/2022 751728989 reeta (000000)
SubTotal 5951 5951
78 KURAI MP-37-007-056-001/21
(THANWARJHODI) 		1737007056NRG23080520220158443 08/05/2022 Radhe 1737007056WL012556 Radhe 00697 BKID0MG8052 1140 1140 Rejected 18/05/2022 751728989 No Such Account
SubTotal 1140 1140
79 KURAI MP-37-007-011-001/19-A
(AMAGAON) 		1737007011NRG23080520220160276 08/05/2022 dhanno 1737007011WL012681 dhanno 00697 BKID0NAMRGB 450 450 Processed 18/05/2022 751728989 dhanno (000000)
80 KURAI MP-37-007-011-001/20-A
(AMAGAON) 		1737007011NRG23080520220160277 08/05/2022 cheti 1737007011WL012681 cheti 00697 BKID0NAMRGB 900 900 Processed 18/05/2022 751728989 cheti (000000)
81 KURAI MP-37-007-011-001/22-A
(AMAGAON) 		1737007011NRG23080520220160278 08/05/2022 meena 1737007011WL012681 meena 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751728989 meena (000000)
82 KURAI MP-37-007-011-001/27-A
(AMAGAON) 		1737007011NRG23080520220160281 08/05/2022 inderlal 1737007011WL012681 inderlal 00697 BKID0NAMRGB 900 900 Processed 18/05/2022 751728989 inderlal (000000)
83 KURAI MP-37-007-011-001/27-A
(AMAGAON) 		1737007011NRG23080520220160282 08/05/2022 urmila 1737007011WL012681 urmila 00697 BKID0NAMRGB 900 900 Processed 18/05/2022 751728989 urmila (000000)
84 KURAI MP-37-007-011-001/3-A
(AMAGAON) 		1737007011NRG23080520220160283 08/05/2022 shahavati 1737007011WL012681 shahavati 00697 BKID0NAMRGB 900 900 Processed 18/05/2022 751728989 shahavati (000000)
85 KURAI MP-37-007-011-001/38-A
(AMAGAON) 		1737007011NRG23080520220160289 08/05/2022 doravati 1737007011WL012681 doravati 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751728989 doravati (000000)
86 KURAI MP-37-007-011-001/38-A
(AMAGAON) 		1737007011NRG23080520220160288 08/05/2022 sirju 1737007011WL012681 sirju 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751728989 sirju (000000)
87 KURAI MP-37-007-011-001/84-A
(AMAGAON) 		1737007011NRG23080520220160300 08/05/2022 ganga 1737007011WL012681 ganga 00697 BKID0NAMRGB 450 450 Processed 18/05/2022 751728989 ganga (000000)
88 KURAI MP-37-007-011-002/112-C
(AMAGAON) 		1737007011NRG23080520220160304 08/05/2022 Ramkumari 1737007011WL012681 Ramkumari 00697 BKID0NAMRGB 900 900 Processed 18/05/2022 751728989 Ramkumari (000000)
89 KURAI MP-37-007-011-002/112-D
(AMAGAON) 		1737007011NRG23080520220160306 08/05/2022 Anita 1737007011WL012681 Anita 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751728989 Anita (000000)
90 KURAI MP-37-007-011-002/112-D
(AMAGAON) 		1737007011NRG23080520220160305 08/05/2022 balwan 1737007011WL012681 balwan 00697 BKID0NAMRGB 900 900 Processed 18/05/2022 751728989 balwan (000000)
91 KURAI MP-37-007-011-002/134
(AMAGAON) 		1737007011NRG23080520220160307 08/05/2022 geeta 1737007011WL012681 geeta 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751728989 geeta (000000)
92 KURAI MP-37-007-011-002/23
(AMAGAON) 		1737007011NRG23080520220160308 08/05/2022 vaysahli 1737007011WL012681 vaysahli 00697 BKID0NAMRGB 450 450 Processed 18/05/2022 751728989 vaysahli (000000)
93 KURAI MP-37-007-011-002/27-A
(AMAGAON) 		1737007011NRG23080520220160312 08/05/2022 rajkumari 1737007011WL012681 rajkumari 00697 BKID0NAMRGB 450 450 Processed 18/05/2022 751728989 rajkumari (000000)
94 KURAI MP-37-007-011-002/281
(AMAGAON) 		1737007011NRG23080520220160315 08/05/2022 mamta 1737007011WL012681 mamta 00697 BKID0NAMRGB 450 450 Processed 18/05/2022 751728989 mamta (000000)
95 KURAI MP-37-007-011-002/281
(AMAGAON) 		1737007011NRG23080520220160314 08/05/2022 satesh 1737007011WL012681 satesh 00697 BKID0NAMRGB 300 300 Processed 18/05/2022 751728989 satesh (000000)
96 KURAI MP-37-007-011-002/65-A
(AMAGAON) 		1737007011NRG23080520220160316 08/05/2022 sangeeta 1737007011WL012681 sangeeta 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751728989 sangeeta (000000)
97 KURAI MP-37-007-056-001/24-A
(THANWARJHODI) 		1737007056NRG23080520220158445 08/05/2022 Gyanti 1737007056WL012556 Gyanti 00697 BKID0NAMRGB 760 760 Processed 18/05/2022 751728989 Gyanti (000000)
98 KURAI MP-37-007-056-001/29-A
(THANWARJHODI) 		1737007056NRG23080520220158446 08/05/2022 maya 1737007056WL012556 maya 00697 BKID0NAMRGB 1140 1140 Processed 18/05/2022 751728989 maya (000000)
SubTotal 13450 13450
Total 88365 88365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_080522FTO_109971 Bank of Baroda BARB0SEONIX SEONI 5123
2 KURAI MP1737007_080522FTO_109971 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 579
3 KURAI MP1737007_080522FTO_109971 Bank of Maharastra MAHB0000421 SEONI 2940
4 KURAI MP1737007_080522FTO_109971 Bank of Maharastra MAHB0000545 KURAI 3124
5 KURAI MP1737007_080522FTO_109971 Central Bank Of India CBIN0281811 ARRI 2123
6 KURAI MP1737007_080522FTO_109971 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1350
7 KURAI MP1737007_080522FTO_109971 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 37134
8 KURAI MP1737007_080522FTO_109971 State Bank of India SBIN0000478 SEONI 4998
9 KURAI MP1737007_080522FTO_109971 State Bank of India SBIN0012187 MANGLI PETH 8031
10 KURAI MP1737007_080522FTO_109971 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 772
11 KURAI MP1737007_080522FTO_109971 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1650
12 KURAI MP1737007_080522FTO_109971 India Post Payments Bank IPOS0000001 Seoni-0303 5951
13 KURAI MP1737007_080522FTO_109971 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1140
14 KURAI MP1737007_080522FTO_109971 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 11550
15 KURAI MP1737007_080522FTO_109971 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 760
16 KURAI MP1737007_080522FTO_109971 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON-B 1140

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