Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140722FTO_259048
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-37-007-013-001/10-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629324 14/07/2022 binita 1737007013WL036564 binita 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 binita (000000)
2 KURAI MP-37-007-013-001/119
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629359 14/07/2022 Fhulsingh 1737007013WL036573 Fhulsingh 00045 BARB0SEONIX 1224 1224 Processed 19/07/2022 024879797 Fhulsingh (000000)
3 KURAI MP-37-007-013-001/119
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629358 14/07/2022 Ramsadan 1737007013WL036573 Ramsadan 00045 BARB0SEONIX 1224 1224 Processed 19/07/2022 024879797 Ramsadan (000000)
4 KURAI MP-37-007-013-001/12-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629319 14/07/2022 Susma 1737007013WL036562 Susma 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 Susma (000000)
5 KURAI MP-37-007-013-001/161-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629308 14/07/2022 gyano 1737007013WL036558 gyano 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 gyano (000000)
6 KURAI MP-37-007-013-001/17-B
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629304 14/07/2022 dasrath 1737007013WL036557 dasrath 00045 BARB0SEONIX 1403 1403 Processed 19/07/2022 024879797 dasrath (000000)
7 KURAI MP-37-007-013-001/17-B
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629305 14/07/2022 rajni 1737007013WL036557 rajni 00045 BARB0SEONIX 1403 1403 Processed 19/07/2022 024879797 rajni (000000)
8 KURAI MP-37-007-013-001/180-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629299 14/07/2022 Vijay 1737007013WL036556 Vijay 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 Vijay (000000)
9 KURAI MP-37-007-013-001/188
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629301 14/07/2022 surendra 1737007013WL036556 surendra 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 surendra (000000)
10 KURAI MP-37-007-013-001/259-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629306 14/07/2022 rajni 1737007013WL036557 rajni 00045 BARB0SEONIX 1403 1403 Processed 19/07/2022 024879797 rajni (000000)
11 KURAI MP-37-007-013-001/296-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629298 14/07/2022 kesar 1737007013WL036555 kesar 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 kesar (000000)
12 KURAI MP-37-007-013-001/300-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629364 14/07/2022 Jeevangir 1737007013WL036575 Jeevangir 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 Jeevangir (000000)
13 KURAI MP-37-007-013-001/352-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629315 14/07/2022 Shashi 1737007013WL036560 Shashi 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 Shashi (000000)
14 KURAI MP-37-007-013-001/440
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629360 14/07/2022 devki 1737007013WL036574 devki 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 devki (000000)
15 KURAI MP-37-007-013-001/502
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629486 14/07/2022 Ajesh 1737007013WL036583 Ajesh 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 Ajesh (000000)
16 KURAI MP-37-007-013-001/502
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629487 14/07/2022 Raja 1737007013WL036583 Raja 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 Raja (000000)
17 KURAI MP-37-007-013-001/81
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629372 14/07/2022 akesh 1737007013WL036577 akesh 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 akesh (000000)
18 KURAI MP-37-007-013-001/81
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629370 14/07/2022 harilal 1737007013WL036577 harilal 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 harilal (000000)
19 KURAI MP-37-007-013-001/81
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629373 14/07/2022 Sarswati 1737007013WL036577 Sarswati 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 Sarswati (000000)
20 KURAI MP-37-007-013-001/99
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629329 14/07/2022 ramgopal 1737007013WL036565 ramgopal 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 ramgopal (000000)
21 KURAI MP-37-007-013-001/99
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629328 14/07/2022 Ramkrishn 1737007013WL036565 Ramkrishn 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879797 Ramkrishn (000000)
SubTotal 29505 29505
22 KURAI MP-37-007-013-001/12-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629318 14/07/2022 Ramdhan 1737007013WL036562 Ramdhan 00048 BKID0009570 1428 1428 Processed 19/07/2022 024879797 Ramdhan (000000)
SubTotal 1428 1428
23 KURAI MP-37-007-037-003/19
(PANDARI BUTTE) 		1737007050NRG23140720220631416 14/07/2022 Yashkumar 1737007050WL036758 Yashkumar 00051 MAHB0000545 1020 1020 Processed 19/07/2022 024879797 Yashkumar (000000)
24 KURAI MP-37-007-037-003/27-A
(PANDARI BUTTE) 		1737007050NRG23140720220631420 14/07/2022 rambati 1737007050WL036758 rambati 00051 MAHB0000545 816 816 Processed 19/07/2022 024879797 rambati (000000)
25 KURAI MP-37-007-037-003/33
(PANDARI BUTTE) 		1737007050NRG23140720220631424 14/07/2022 Sandeep 1737007050WL036758 Sandeep 00051 MAHB0000545 1020 1020 Processed 19/07/2022 024879797 Sandeep (000000)
26 KURAI MP-37-007-037-003/39
(PANDARI BUTTE) 		1737007050NRG23140720220631426 14/07/2022 kudiya 1737007050WL036758 kudiya 00051 MAHB0000545 408 408 Processed 19/07/2022 024879797 kudiya (000000)
27 KURAI MP-37-007-037-003/40
(PANDARI BUTTE) 		1737007050NRG23140720220631427 14/07/2022 sukram 1737007050WL036758 sukram 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 sukram (000000)
28 KURAI MP-37-007-037-003/44
(PANDARI BUTTE) 		1737007050NRG23140720220631428 14/07/2022 Mehatari 1737007050WL036758 Mehatari 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 Mehatari (000000)
29 KURAI MP-37-007-037-003/57
(PANDARI BUTTE) 		1737007050NRG23140720220631431 14/07/2022 Nilakumar 1737007050WL036758 Nilakumar 00051 MAHB0000545 1020 1020 Processed 19/07/2022 024879797 Nilakumar (000000)
30 KURAI MP-37-007-037-003/63
(PANDARI BUTTE) 		1737007050NRG23140720220631433 14/07/2022 Shivprsand 1737007050WL036758 Shivprsand 00051 MAHB0000545 204 204 Processed 19/07/2022 024879797 Shivprsand (000000)
31 KURAI MP-37-007-037-003/65
(PANDARI BUTTE) 		1737007050NRG23140720220631434 14/07/2022 Hirachand 1737007050WL036758 Hirachand 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 Hirachand (000000)
32 KURAI MP-37-007-038-003/176
(PATAN) 		1737007050NRG23140720220631438 14/07/2022 sulochana 1737007050WL036758 sulochana 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 sulochana (000000)
33 KURAI MP-37-007-038-003/199
(PATAN) 		1737007050NRG23140720220631439 14/07/2022 Hariram 1737007050WL036758 Hariram 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 Hariram (000000)
34 KURAI MP-37-007-038-003/201
(PATAN) 		1737007050NRG23140720220631441 14/07/2022 Mulchand bagmare 1737007050WL036758 Mulchand bagmare 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 Mulchandbagmare (000000)
35 KURAI MP-37-007-038-003/222
(PATAN) 		1737007050NRG23140720220631443 14/07/2022 Mithalesh 1737007050WL036758 Mithalesh 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 Mithalesh (000000)
36 KURAI MP-37-007-038-003/24-A
(PATAN) 		1737007050NRG23140720220631447 14/07/2022 maniram 1737007050WL036758 maniram 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 maniram (000000)
37 KURAI MP-37-007-038-003/255
(PATAN) 		1737007050NRG23140720220631448 14/07/2022 Santosh selokar 1737007050WL036758 Santosh selokar 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 Santoshselokar (000000)
38 KURAI MP-37-007-038-003/255
(PATAN) 		1737007050NRG23140720220631449 14/07/2022 Satybhama 1737007050WL036758 Satybhama 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 Satybhama (000000)
39 KURAI MP-37-007-038-003/256
(PATAN) 		1737007050NRG23140720220631451 14/07/2022 Kanta 1737007050WL036758 Kanta 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 Kanta (000000)
40 KURAI MP-37-007-038-003/257
(PATAN) 		1737007050NRG23140720220631452 14/07/2022 Pravind 1737007050WL036758 Pravind 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 Pravind (000000)
41 KURAI MP-37-007-038-003/257
(PATAN) 		1737007050NRG23140720220631453 14/07/2022 Somlata 1737007050WL036758 Somlata 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 Somlata (000000)
42 KURAI MP-37-007-050-001/17
(BICHHUWAMAL) 		1737007050NRG23140720220631456 14/07/2022 barti 1737007050WL036758 barti 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 barti (000000)
43 KURAI MP-37-007-050-001/46
(BICHHUWAMAL) 		1737007050NRG23140720220631459 14/07/2022 kamlash 1737007050WL036758 kamlash 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 kamlash (000000)
44 KURAI MP-37-007-050-001/89-A
(BICHHUWAMAL) 		1737007050NRG23140720220631463 14/07/2022 puspa 1737007050WL036758 puspa 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 puspa (000000)
45 KURAI MP-37-007-050-001/89-A
(BICHHUWAMAL) 		1737007050NRG23140720220631462 14/07/2022 sandeep 1737007050WL036758 sandeep 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 sandeep (000000)
46 KURAI MP-37-007-050-003/13
(BICHHUWAMAL) 		1737007050NRG23140720220631464 14/07/2022 pankaj 1737007050WL036758 pankaj 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 pankaj (000000)
47 KURAI MP-37-007-050-003/13-A
(BICHHUWAMAL) 		1737007050NRG23140720220631465 14/07/2022 rajesh 1737007050WL036758 rajesh 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 rajesh (000000)
48 KURAI MP-37-007-050-003/13-A
(BICHHUWAMAL) 		1737007050NRG23140720220631466 14/07/2022 sangeeta 1737007050WL036758 sangeeta 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 sangeeta (000000)
49 KURAI MP-37-007-050-003/14
(BICHHUWAMAL) 		1737007050NRG23140720220631467 14/07/2022 Yougesh 1737007050WL036758 Yougesh 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 Yougesh (000000)
50 KURAI MP-37-007-050-005/43-A
(BICHHUWAMAL) 		1737007050NRG23140720220631470 14/07/2022 suder 1737007050WL036758 suder 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 suder (000000)
51 KURAI MP-37-007-050-005/56
(BICHHUWAMAL) 		1737007050NRG23140720220631471 14/07/2022 hajari 1737007050WL036758 hajari 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 hajari (000000)
52 KURAI MP-37-007-050-005/56
(BICHHUWAMAL) 		1737007050NRG23140720220631472 14/07/2022 sarita 1737007050WL036758 sarita 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 sarita (000000)
53 KURAI MP-37-007-050-005/86
(BICHHUWAMAL) 		1737007050NRG23140720220631473 14/07/2022 sunil 1737007050WL036758 sunil 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879797 sunil (000000)
SubTotal 35088 35088
54 KURAI MP-37-007-013-001/188
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629343 14/07/2022 Surendra 1737007013WL036570 Surendra 00078 CNRB0001413 1428 1428 Processed 19/07/2022 024879797 Surendra (000000)
55 KURAI MP-37-007-013-001/352-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629311 14/07/2022 chotelal 1737007013WL036560 chotelal 00078 CNRB0001413 1428 1428 Processed 19/07/2022 024879797 chotelal (000000)
SubTotal 2856 2856
56 KURAI MP-37-007-013-001/11-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629362 14/07/2022 Hawangir 1737007013WL036575 Hawangir 00354 PUNB0268500 1428 1428 Processed 19/07/2022 024879797 Hawangir (000000)
57 KURAI MP-37-007-013-001/11-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629363 14/07/2022 Savita 1737007013WL036575 Savita 00354 PUNB0268500 1428 1428 Processed 19/07/2022 024879797 Savita (000000)
58 KURAI MP-37-007-013-001/171-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629320 14/07/2022 Praveen 1737007013WL036563 Praveen 00354 PUNB0268500 1428 1428 Processed 19/07/2022 024879797 Praveen (000000)
SubTotal 4284 4284
59 KURAI MP-37-007-013-001/161
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629290 14/07/2022 radheshyam 1737007013WL036553 radheshyam 00415 SBIN0000478 1224 1224 Processed 19/07/2022 024879797 radheshyam (000000)
60 KURAI MP-37-007-013-001/161-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629307 14/07/2022 baliram 1737007013WL036558 baliram 00415 SBIN0000478 1428 1428 Processed 19/07/2022 024879797 baliram (000000)
61 KURAI MP-37-007-013-001/188
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629302 14/07/2022 Chandni 1737007013WL036556 Chandni 00415 SBIN0000478 1428 1428 Processed 19/07/2022 024879797 Chandni (000000)
62 KURAI MP-37-007-013-001/188
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629342 14/07/2022 Sadhana 1737007013WL036570 Sadhana 00415 SBIN0000478 1428 1428 Processed 19/07/2022 024879797 Sadhana (000000)
63 KURAI MP-37-007-013-001/193
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629295 14/07/2022 raamseela 1737007013WL036554 raamseela 00415 SBIN0000478 1428 1428 Processed 19/07/2022 024879797 raamseela (000000)
64 KURAI MP-37-007-013-001/296
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629297 14/07/2022 suraj 1737007013WL036555 suraj 00415 SBIN0000478 1428 1428 Processed 19/07/2022 024879797 suraj (000000)
SubTotal 8364 8364
65 KURAI MP-37-007-013-001/10-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629325 14/07/2022 omprakesh 1737007013WL036564 omprakesh 00415 SBIN0004218 1428 1428 Processed 19/07/2022 024879797 omprakesh (000000)
SubTotal 1428 1428
66 KURAI MP-37-007-013-001/163
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629369 14/07/2022 savita 1737007013WL036576 savita 00415 SBIN0012187 1428 1428 Processed 19/07/2022 024879797 savita (000000)
67 KURAI MP-37-007-013-001/352-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629314 14/07/2022 Roshani 1737007013WL036560 Roshani 00415 SBIN0012187 1428 1428 Processed 19/07/2022 024879797 Roshani (000000)
68 KURAI MP-37-007-013-001/352-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629313 14/07/2022 Taamsingh 1737007013WL036560 Taamsingh 00415 SBIN0012187 1428 1428 Processed 19/07/2022 024879797 Taamsingh (000000)
69 KURAI MP-37-007-013-001/94-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629477 14/07/2022 JAIKUMARI 1737007013WL036579 JAIKUMARI 00415 SBIN0012187 1428 1428 Processed 19/07/2022 024879797 JAIKUMARI (000000)
70 KURAI MP-37-007-016-002/107-B
(SAPAPAR) 		1737007016NRG23130720220629735 14/07/2022 Bhaga Bai 1737007016WL036601 Bhaga Bai 00415 SBIN0012187 1158 1158 Processed 19/07/2022 024879797 BhagaBai (000000)
SubTotal 6870 6870
71 KURAI MP-37-007-013-001/475-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629316 14/07/2022 motigir 1737007013WL036561 motigir 00468 UBIN0541893 1428 1428 Processed 19/07/2022 024879797 motigir (000000)
SubTotal 1428 1428
72 KURAI MP-37-007-013-001/3
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629321 14/07/2022 vipatparvat 1737007013WL036563 vipatparvat 00603 CBIN0R20002 1428 1428 Processed 19/07/2022 024879797 vipatparvat (000000)
73 KURAI MP-37-007-013-001/81
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629371 14/07/2022 sarita 1737007013WL036577 sarita 00603 CBIN0R20002 1428 1428 Processed 19/07/2022 024879797 sarita (000000)
74 KURAI MP-37-007-037-003/35-A
(PANDARI BUTTE) 		1737007050NRG23140720220631425 14/07/2022 dhanvandta 1737007050WL036758 dhanvandta 00603 CBIN0R20002 1224 1224 Processed 19/07/2022 024879797 dhanvandta (000000)
75 KURAI MP-37-007-038-003/256
(PATAN) 		1737007050NRG23140720220631450 14/07/2022 Gopal 1737007050WL036758 Gopal 00603 CBIN0R20002 1224 1224 Processed 19/07/2022 024879797 Gopal (000000)
76 KURAI MP-37-007-050-005/86
(BICHHUWAMAL) 		1737007050NRG23140720220631474 14/07/2022 rajeshwari 1737007050WL036758 rajeshwari 00603 CBIN0R20002 1224 1224 Processed 19/07/2022 024879797 rajeshwari (000000)
SubTotal 6528 6528
77 KURAI MP-37-007-013-001/300-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629365 14/07/2022 Indrakala 1737007013WL036575 Indrakala 00691 IPOS0000001 1428 1428 Processed 19/07/2022 024879797 Indrakala (000000)
78 KURAI MP-37-007-013-001/440
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629361 14/07/2022 rakesh 1737007013WL036574 rakesh 00691 IPOS0000001 1428 1428 Processed 19/07/2022 024879797 rakesh (000000)
79 KURAI MP-37-007-013-001/476-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629317 14/07/2022 Kamlesh 1737007013WL036561 Kamlesh 00691 IPOS0000001 1428 1428 Processed 19/07/2022 024879797 Kamlesh (000000)
80 KURAI MP-37-007-013-001/502
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629488 14/07/2022 Rajeshswari 1737007013WL036583 Rajeshswari 00691 IPOS0000001 1428 1428 Processed 19/07/2022 024879797 Rajeshswari (000000)
SubTotal 5712 5712
81 KURAI MP-37-007-013-001/10-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629323 14/07/2022 kesar 1737007013WL036564 kesar 00697 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024879797 kesar (000000)
82 KURAI MP-37-007-013-001/180-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629300 14/07/2022 Durga 1737007013WL036556 Durga 00697 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024879797 Durga (000000)
83 KURAI MP-37-007-013-001/352-A
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629312 14/07/2022 AHILYA 1737007013WL036560 AHILYA 00697 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024879797 AHILYA (000000)
84 KURAI MP-37-007-016-002/105
(SAPAPAR) 		1737007016NRG23130720220629734 14/07/2022 Ranjanlal 1737007016WL036601 Ranjanlal 00697 BKID0NAMRGB 1158 1158 Processed 19/07/2022 024879797 Ranjanlal (000000)
85 KURAI MP-37-007-016-002/67-A
(SAPAPAR) 		1737007016NRG23130720220629736 14/07/2022 Rukmanee 1737007016WL036601 Rukmanee 00697 BKID0NAMRGB 1158 1158 Processed 19/07/2022 024879797 Rukmanee (000000)
86 KURAI MP-37-007-016-002/67-A
(SAPAPAR) 		1737007016NRG23130720220629737 14/07/2022 syama 1737007016WL036601 syama 00697 BKID0NAMRGB 1158 1158 Processed 19/07/2022 024879797 syama (000000)
87 KURAI MP-37-007-038-003/199
(PATAN) 		1737007050NRG23140720220631440 14/07/2022 kamla 1737007050WL036758 kamla 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024879797 kamla (000000)
88 KURAI MP-37-007-050-001/17-A
(BICHHUWAMAL) 		1737007050NRG23140720220631457 14/07/2022 Ranjeet 1737007050WL036758 Ranjeet 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024879797 Ranjeet (000000)
SubTotal 10206 10206
Total 113697 113697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140722FTO_259048 Bank of Baroda BARB0SEONIX SEONI 29505
2 KURAI MP1737007_140722FTO_259048 Bank of India BKID0009570 SEONI 1428
3 KURAI MP1737007_140722FTO_259048 Bank of Maharastra MAHB0000545 KURAI 35088
4 KURAI MP1737007_140722FTO_259048 Canara Bank CNRB0001413 SEONI 2856
5 KURAI MP1737007_140722FTO_259048 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4284
6 KURAI MP1737007_140722FTO_259048 State Bank of India SBIN0000478 SEONI 8364
7 KURAI MP1737007_140722FTO_259048 State Bank of India SBIN0004218 CHOURAI 1428
8 KURAI MP1737007_140722FTO_259048 State Bank of India SBIN0012187 MANGLI PETH 6870
9 KURAI MP1737007_140722FTO_259048 Union Bank of India UBIN0541893 SEONI 1428
10 KURAI MP1737007_140722FTO_259048 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2856
11 KURAI MP1737007_140722FTO_259048 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 3672
12 KURAI MP1737007_140722FTO_259048 India Post Payments Bank IPOS0000001 Seoni-0303 5712
13 KURAI MP1737007_140722FTO_259048 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 3474
14 KURAI MP1737007_140722FTO_259048 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 4080
15 KURAI MP1737007_140722FTO_259048 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1224
16 KURAI MP1737007_140722FTO_259048 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI 1428

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