Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140522FTO_125640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURAI MP-37-007-049-004/38
(SAGAR) 		1737007049NRG23140520220197081 14/05/2022 Preeti 1737007049WL014457 Preeti 00045 BARB0SEONIX 1170 1170 Processed 25/05/2022 878052155 Preeti (000000)
2 KURAI MP-37-007-049-004/48
(SAGAR) 		1737007049NRG23140520220197086 14/05/2022 Dashrath 1737007049WL014457 Dashrath 00045 BARB0SEONIX 1170 1170 Processed 25/05/2022 878052155 Dashrath (000000)
3 KURAI MP-37-007-049-004/48
(SAGAR) 		1737007049NRG23140520220197087 14/05/2022 Sadma 1737007049WL014457 Sadma 00045 BARB0SEONIX 1170 1170 Processed 25/05/2022 878052155 Sadma (000000)
4 KURAI MP-37-007-051-002/135-B
(JOGIWADA) 		1737007051NRG23140520220202574 14/05/2022 Kranti 1737007051WL014789 Kranti 00045 BARB0SEONIX 816 816 Processed 25/05/2022 878052155 Kranti (000000)
SubTotal 4326 4326
5 KURAI MP-37-007-049-004/83
(SAGAR) 		1737007049NRG23140520220197092 14/05/2022 Pupsha 1737007049WL014457 Pupsha 00051 MAHB0000545 1170 1170 Processed 25/05/2022 878052155 Pupsha (000000)
SubTotal 1170 1170
6 KURAI MP-37-007-025-002/105-A
(TURIYA) 		1737007025NRG23140520220195556 14/05/2022 Bhagwat 1737007025WL014367 Bhagwat 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 Bhagwat (000000)
7 KURAI MP-37-007-025-002/105-A
(TURIYA) 		1737007025NRG23140520220195557 14/05/2022 Meena 1737007025WL014367 Meena 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 Meena (000000)
8 KURAI MP-37-007-025-002/105-A
(TURIYA) 		1737007025NRG23140520220195555 14/05/2022 Nilesh Thakre 1737007025WL014367 Nilesh Thakre 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 NileshThakre (000000)
9 KURAI MP-37-007-025-002/105-A
(TURIYA) 		1737007025NRG23140520220195554 14/05/2022 Ratanlal 1737007025WL014367 Ratanlal 00051 MAHB0000785 386 386 Processed 25/05/2022 878052155 Ratanlal (000000)
10 KURAI MP-37-007-025-002/186-A
(TURIYA) 		1737007025NRG23140520220195537 14/05/2022 Meera Shriram Kinekar 1737007025WL014366 Meera Shriram Kinekar 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 MeeraShriramKinekar (000000)
11 KURAI MP-37-007-025-002/186-A
(TURIYA) 		1737007025NRG23140520220195538 14/05/2022 Mithun ShriramKinekar 1737007025WL014366 Mithun ShriramKinekar 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 MithunShriramKinekar (000000)
12 KURAI MP-37-007-025-002/186-A
(TURIYA) 		1737007025NRG23140520220195536 14/05/2022 Rahul Kinekar 1737007025WL014366 Rahul Kinekar 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 RahulKinekar (000000)
13 KURAI MP-37-007-025-002/199
(TURIYA) 		1737007025NRG23140520220195539 14/05/2022 Balakram 1737007025WL014366 Balakram 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 Balakram (000000)
14 KURAI MP-37-007-025-002/199
(TURIYA) 		1737007025NRG23140520220195542 14/05/2022 Rajkumari 1737007025WL014366 Rajkumari 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 Rajkumari (000000)
15 KURAI MP-37-007-025-002/384
(TURIYA) 		1737007025NRG23140520220195545 14/05/2022 Dhirendra Tivari 1737007025WL014366 Dhirendra Tivari 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 DhirendraTivari (000000)
16 KURAI MP-37-007-025-002/384
(TURIYA) 		1737007025NRG23140520220195546 14/05/2022 Karuna Tivari 1737007025WL014366 Karuna Tivari 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 KarunaTivari (000000)
17 KURAI MP-37-007-025-002/388
(TURIYA) 		1737007025NRG23140520220195548 14/05/2022 Kiran Dubey 1737007025WL014366 Kiran Dubey 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 KiranDubey (000000)
18 KURAI MP-37-007-025-002/388
(TURIYA) 		1737007025NRG23140520220195547 14/05/2022 Nishant Dubey 1737007025WL014366 Nishant Dubey 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 NishantDubey (000000)
19 KURAI MP-37-007-025-002/62
(TURIYA) 		1737007025NRG23140520220195550 14/05/2022 MeeraShaliramThakre 1737007025WL014366 MeeraShaliramThakre 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 MeeraShaliramThakre (000000)
20 KURAI MP-37-007-025-002/62
(TURIYA) 		1737007025NRG23140520220195552 14/05/2022 Sharmila 1737007025WL014366 Sharmila 00051 MAHB0000785 1351 1351 Processed 25/05/2022 878052155 Sharmila (000000)
SubTotal 19300 19300
21 KURAI MP-37-007-003-001/139
(DARASIKLA) 		1737007003NRG23140520220197462 14/05/2022 Varsha 1737007003WL014473 Varsha 00177 IOBA0002959 570 570 Processed 25/05/2022 878052155 Varsha (000000)
SubTotal 570 570
22 KURAI MP-37-007-049-004/133
(SAGAR) 		1737007049NRG23140520220197076 14/05/2022 ISARA BAI 1737007049WL014457 ISARA BAI 00354 PUNB0049000 1170 1170 Processed 26/05/2022 878052155 ISARABAI (000000)
SubTotal 1170 1170
23 KURAI MP-37-007-001-001/126
(DHOBISARRA) 		1737007001NRG23140520220202828 14/05/2022 BHUMESHWARI PARDHI 1737007001WL014798 BHUMESHWARI PARDHI 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878052155 BHUMESHWARIPARDHI (000000)
24 KURAI MP-37-007-001-001/126
(DHOBISARRA) 		1737007001NRG23140520220202826 14/05/2022 GITA BAI 1737007001WL014798 GITA BAI 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878052155 GITABAI (000000)
25 KURAI MP-37-007-001-001/126
(DHOBISARRA) 		1737007001NRG23140520220202827 14/05/2022 SUBHAS 1737007001WL014798 SUBHAS 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878052155 SUBHAS (000000)
26 KURAI MP-37-007-001-001/228-A
(DHOBISARRA) 		1737007001NRG23140520220202830 14/05/2022 ANITA 1737007001WL014798 ANITA 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878052155 ANITA (000000)
27 KURAI MP-37-007-001-001/228-A
(DHOBISARRA) 		1737007001NRG23140520220202829 14/05/2022 SHERSINGH 1737007001WL014798 SHERSINGH 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878052155 SHERSINGH (000000)
28 KURAI MP-37-007-001-001/258
(DHOBISARRA) 		1737007001NRG23140520220202831 14/05/2022 AMARSINGH 1737007001WL014798 AMARSINGH 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878052155 AMARSINGH (000000)
29 KURAI MP-37-007-001-001/258
(DHOBISARRA) 		1737007001NRG23140520220202832 14/05/2022 LAXMI 1737007001WL014798 LAXMI 00354 PUNB0268500 965 965 Processed 26/05/2022 878052155 LAXMI (000000)
30 KURAI MP-37-007-001-001/258
(DHOBISARRA) 		1737007001NRG23140520220202833 14/05/2022 MANISH 1737007001WL014798 MANISH 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878052155 MANISH (000000)
31 KURAI MP-37-007-003-001/140
(DARASIKLA) 		1737007003NRG23140520220197463 14/05/2022 Subham 1737007003WL014473 Subham 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 Subham (000000)
32 KURAI MP-37-007-003-001/152
(DARASIKLA) 		1737007003NRG23140520220197465 14/05/2022 seema 1737007003WL014473 seema 00354 PUNB0268500 760 760 Processed 26/05/2022 878052155 seema (000000)
33 KURAI MP-37-007-003-001/154
(DARASIKLA) 		1737007003NRG23140520220197466 14/05/2022 dharamdas 1737007003WL014473 dharamdas 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 dharamdas (000000)
34 KURAI MP-37-007-003-001/22-A
(DARASIKLA) 		1737007003NRG23140520220197478 14/05/2022 ojhilal 1737007003WL014473 ojhilal 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 ojhilal (000000)
35 KURAI MP-37-007-003-001/35-A
(DARASIKLA) 		1737007003NRG23140520220197481 14/05/2022 surman 1737007003WL014473 surman 00354 PUNB0268500 570 570 Processed 26/05/2022 878052155 surman (000000)
36 KURAI MP-37-007-003-001/78-B
(DARASIKLA) 		1737007003NRG23140520220197489 14/05/2022 SHYAMKALA 1737007003WL014473 SHYAMKALA 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 SHYAMKALA (000000)
37 KURAI MP-37-007-003-001/79
(DARASIKLA) 		1737007003NRG23140520220197490 14/05/2022 Jayvanti 1737007003WL014473 Jayvanti 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 Jayvanti (000000)
38 KURAI MP-37-007-003-001/91
(DARASIKLA) 		1737007003NRG23140520220197492 14/05/2022 Jyoti 1737007003WL014473 Jyoti 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 Jyoti (000000)
39 KURAI MP-37-007-008-001/52-A
(SUKTRA) 		1737007008NRG23130520220195074 14/05/2022 jugal 1737007008WL014349 jugal 00354 PUNB0268500 1200 1200 Processed 26/05/2022 878052155 jugal (000000)
40 KURAI MP-37-007-008-001/52-A
(SUKTRA) 		1737007008NRG23130520220195075 14/05/2022 satyam 1737007008WL014349 satyam 00354 PUNB0268500 1200 1200 Processed 26/05/2022 878052155 satyam (000000)
41 KURAI MP-37-007-046-004/11
(PARTAPUR) 		1737007000NRG23140520220196260 14/05/2022 mitar 1737007WL014418 mitar 00354 PUNB0268500 950 950 Processed 26/05/2022 878052155 mitar (000000)
42 KURAI MP-37-007-046-004/16-A
(PARTAPUR) 		1737007000NRG23140520220196261 14/05/2022 rajkumar 1737007WL014418 rajkumar 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 rajkumar (000000)
43 KURAI MP-37-007-046-006/15
(PARTAPUR) 		1737007000NRG23140520220201251 14/05/2022 Shivlal 1737007WL014652 Shivlal 00354 PUNB0268500 1428 1428 Processed 26/05/2022 878052155 Shivlal (000000)
44 KURAI MP-37-007-046-006/21-A
(PARTAPUR) 		1737007000NRG23140520220196267 14/05/2022 Biharilal 1737007WL014418 Biharilal 00354 PUNB0268500 760 760 Processed 26/05/2022 878052155 Biharilal (000000)
45 KURAI MP-37-007-046-006/21-A
(PARTAPUR) 		1737007000NRG23140520220196268 14/05/2022 Nirmla 1737007WL014418 Nirmla 00354 PUNB0268500 760 760 Processed 26/05/2022 878052155 Nirmla (000000)
46 KURAI MP-37-007-046-006/22
(PARTAPUR) 		1737007000NRG23140520220196269 14/05/2022 Kishni bai 1737007WL014418 Kishni bai 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 Kishnibai (000000)
47 KURAI MP-37-007-046-006/27
(PARTAPUR) 		1737007000NRG23140520220196270 14/05/2022 yogeshvri 1737007WL014418 yogeshvri 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 yogeshvri (000000)
48 KURAI MP-37-007-046-006/28
(PARTAPUR) 		1737007000NRG23140520220201242 14/05/2022 tejlal 1737007WL014650 tejlal 00354 PUNB0268500 1428 1428 Processed 26/05/2022 878052155 tejlal (000000)
49 KURAI MP-37-007-046-006/29-A
(PARTAPUR) 		1737007000NRG23140520220201244 14/05/2022 anil 1737007WL014650 anil 00354 PUNB0268500 1428 1428 Processed 26/05/2022 878052155 anil (000000)
50 KURAI MP-37-007-046-006/33
(PARTAPUR) 		1737007000NRG23140520220201255 14/05/2022 ajay 1737007WL014652 ajay 00354 PUNB0268500 1428 1428 Processed 26/05/2022 878052155 ajay (000000)
51 KURAI MP-37-007-046-006/33
(PARTAPUR) 		1737007000NRG23140520220201253 14/05/2022 fagulal 1737007WL014652 fagulal 00354 PUNB0268500 1428 1428 Processed 26/05/2022 878052155 fagulal (000000)
52 KURAI MP-37-007-046-006/33
(PARTAPUR) 		1737007000NRG23140520220201256 14/05/2022 ravina singare 1737007WL014652 ravina singare 00354 PUNB0268500 1428 1428 Processed 26/05/2022 878052155 ravinasingare (000000)
53 KURAI MP-37-007-046-006/34
(PARTAPUR) 		1737007000NRG23140520220196272 14/05/2022 vimla 1737007WL014418 vimla 00354 PUNB0268500 950 950 Processed 26/05/2022 878052155 vimla (000000)
54 KURAI MP-37-007-046-006/34-A
(PARTAPUR) 		1737007000NRG23140520220196273 14/05/2022 Seeta 1737007WL014418 Seeta 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 Seeta (000000)
55 KURAI MP-37-007-046-006/34-B
(PARTAPUR) 		1737007000NRG23140520220196274 14/05/2022 anita 1737007WL014418 anita 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 anita (000000)
56 KURAI MP-37-007-046-006/35-A
(PARTAPUR) 		1737007000NRG23140520220196276 14/05/2022 shyamkali 1737007WL014418 shyamkali 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 shyamkali (000000)
57 KURAI MP-37-007-046-006/49
(PARTAPUR) 		1737007000NRG23140520220196283 14/05/2022 urmila 1737007WL014418 urmila 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 urmila (000000)
58 KURAI MP-37-007-046-006/51
(PARTAPUR) 		1737007000NRG23140520220196286 14/05/2022 Jitendra 1737007WL014418 Jitendra 00354 PUNB0268500 950 950 Processed 26/05/2022 878052155 Jitendra (000000)
59 KURAI MP-37-007-046-006/51
(PARTAPUR) 		1737007000NRG23140520220196287 14/05/2022 rekha 1737007WL014418 rekha 00354 PUNB0268500 950 950 Processed 26/05/2022 878052155 rekha (000000)
60 KURAI MP-37-007-046-006/59-A
(PARTAPUR) 		1737007000NRG23140520220196291 14/05/2022 PUSHPA 1737007WL014418 PUSHPA 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 PUSHPA (000000)
61 KURAI MP-37-007-046-006/59-A
(PARTAPUR) 		1737007000NRG23140520220196290 14/05/2022 RAVINDRA 1737007WL014418 RAVINDRA 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 RAVINDRA (000000)
62 KURAI MP-37-007-046-006/6
(PARTAPUR) 		1737007000NRG23140520220196292 14/05/2022 keshar bai 1737007WL014418 keshar bai 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 kesharbai (000000)
63 KURAI MP-37-007-046-006/64
(PARTAPUR) 		1737007000NRG23140520220196293 14/05/2022 pramila 1737007WL014418 pramila 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 pramila (000000)
64 KURAI MP-37-007-046-006/64-A
(PARTAPUR) 		1737007000NRG23140520220196294 14/05/2022 Gopendra 1737007WL014418 Gopendra 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 Gopendra (000000)
65 KURAI MP-37-007-046-006/64-A
(PARTAPUR) 		1737007000NRG23140520220196296 14/05/2022 Gopendra 1737007WL014418 Gopendra 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 Gopendra (000000)
66 KURAI MP-37-007-046-006/66-A
(PARTAPUR) 		1737007000NRG23140520220196298 14/05/2022 HEMLATA 1737007WL014418 HEMLATA 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 HEMLATA (000000)
67 KURAI MP-37-007-046-006/66-A
(PARTAPUR) 		1737007000NRG23140520220196297 14/05/2022 SHYAMKUMAR 1737007WL014418 SHYAMKUMAR 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 SHYAMKUMAR (000000)
68 KURAI MP-37-007-046-006/68
(PARTAPUR) 		1737007000NRG23140520220196304 14/05/2022 kavita 1737007WL014418 kavita 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 kavita (000000)
69 KURAI MP-37-007-046-006/68
(PARTAPUR) 		1737007000NRG23140520220196303 14/05/2022 sahatlal 1737007WL014418 sahatlal 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878052155 sahatlal (000000)
70 KURAI MP-37-007-049-004/11
(SAGAR) 		1737007049NRG23140520220197066 14/05/2022 JITENDAR 1737007049WL014457 JITENDAR 00354 PUNB0268500 1170 1170 Processed 26/05/2022 878052155 JITENDAR (000000)
SubTotal 54079 54079
71 KURAI MP-37-007-046-006/67
(PARTAPUR) 		1737007000NRG23140520220196300 14/05/2022 devanand 1737007WL014418 devanand 00415 SBIN0000478 1140 1140 Processed 25/05/2022 878052155 devanand (000000)
SubTotal 1140 1140
72 KURAI MP-37-007-046-006/50
(PARTAPUR) 		1737007000NRG23140520220196284 14/05/2022 bhagvati 1737007WL014418 bhagvati 00415 SBIN0002828 1140 1140 Processed 25/05/2022 878052155 bhagvati (000000)
SubTotal 1140 1140
73 KURAI MP-37-007-046-006/29-A
(PARTAPUR) 		1737007000NRG23140520220201245 14/05/2022 vandana 1737007WL014650 vandana 00415 SBIN0006027 1428 1428 Processed 25/05/2022 878052155 vandana (000000)
SubTotal 1428 1428
74 KURAI MP-37-007-046-006/7
(PARTAPUR) 		1737007000NRG23140520220196306 14/05/2022 dwarka 1737007WL014418 dwarka 00415 SBIN0012187 1140 1140 Processed 25/05/2022 878052155 dwarka (000000)
SubTotal 1140 1140
75 KURAI MP-37-007-003-001/146
(DARASIKLA) 		1737007003NRG23140520220197464 14/05/2022 manoj 1737007003WL014473 manoj 00415 SBIN0030240 1140 1140 Processed 25/05/2022 878052155 manoj (000000)
SubTotal 1140 1140
76 KURAI MP-37-007-049-004/47-A
(SAGAR) 		1737007049NRG23140520220197084 14/05/2022 MONIKA 1737007049WL014457 MONIKA 00462 UCBA0003225 975 975 Processed 25/05/2022 878052155 MONIKA (000000)
SubTotal 975 975
77 KURAI MP-37-007-003-001/169-A
(DARASIKLA) 		1737007003NRG23140520220197475 14/05/2022 Arvind 1737007003WL014473 Arvind 00468 UBIN0542164 950 950 Processed 26/05/2022 878052155 Arvind (000000)
78 KURAI MP-37-007-003-001/27-A
(DARASIKLA) 		1737007003NRG23140520220197480 14/05/2022 chitrakala 1737007003WL014473 chitrakala 00468 UBIN0542164 1140 1140 Processed 26/05/2022 878052155 chitrakala (000000)
SubTotal 2090 2090
79 KURAI MP-37-007-049-004/13
(SAGAR) 		1737007049NRG23140520220197075 14/05/2022 GYANO 1737007049WL014457 GYANO 00468 UBIN0570664 1170 1170 Processed 26/05/2022 878052155 GYANO (000000)
SubTotal 1170 1170
80 KURAI MP-37-007-049-004/109
(SAGAR) 		1737007049NRG23140520220197065 14/05/2022 brejbati bai 1737007049WL014457 brejbati bai 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878052155 brejbatibai (000000)
81 KURAI MP-37-007-049-004/121
(SAGAR) 		1737007049NRG23140520220197069 14/05/2022 choshila 1737007049WL014457 choshila 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878052155 choshila (000000)
82 KURAI MP-37-007-049-004/126
(SAGAR) 		1737007049NRG23140520220197073 14/05/2022 dasavanti 1737007049WL014457 dasavanti 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878052155 dasavanti (000000)
83 KURAI MP-37-007-049-004/126
(SAGAR) 		1737007049NRG23140520220197071 14/05/2022 kamlu 1737007049WL014457 kamlu 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878052155 kamlu (000000)
84 KURAI MP-37-007-049-004/38
(SAGAR) 		1737007049NRG23140520220197080 14/05/2022 anusuiya bai 1737007049WL014457 anusuiya bai 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878052155 anusuiyabai (000000)
85 KURAI MP-37-007-049-004/48
(SAGAR) 		1737007049NRG23140520220197085 14/05/2022 chandrabati bai 1737007049WL014457 chandrabati bai 00603 CBIN0R20002 975 975 Processed 25/05/2022 878052155 chandrabatibai (000000)
86 KURAI MP-37-007-049-004/64
(SAGAR) 		1737007049NRG23140520220197089 14/05/2022 surju 1737007049WL014457 surju 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878052155 surju (000000)
87 KURAI MP-37-007-049-004/86
(SAGAR) 		1737007049NRG23140520220197093 14/05/2022 RADHABAI 1737007049WL014457 RADHABAI 00603 CBIN0R20002 1170 1170 Processed 25/05/2022 878052155 RADHABAI (000000)
SubTotal 9165 9165
88 KURAI MP-37-007-046-004/4
(PARTAPUR) 		1737007000NRG23140520220196264 14/05/2022 rupwatee 1737007WL014418 rupwatee 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878052155 rupwatee (000000)
89 KURAI MP-37-007-046-006/35-A
(PARTAPUR) 		1737007000NRG23140520220196275 14/05/2022 harlal 1737007WL014418 harlal 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878052155 harlal (000000)
90 KURAI MP-37-007-046-006/41
(PARTAPUR) 		1737007000NRG23140520220196280 14/05/2022 LAXMI BAI 1737007WL014418 LAXMI BAI 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878052155 LAXMIBAI (000000)
91 KURAI MP-37-007-046-006/59
(PARTAPUR) 		1737007000NRG23140520220196289 14/05/2022 mamta 1737007WL014418 mamta 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878052155 mamta (000000)
92 KURAI MP-37-007-046-006/64-A
(PARTAPUR) 		1737007000NRG23140520220196295 14/05/2022 rampyari 1737007WL014418 rampyari 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878052155 rampyari (000000)
93 KURAI MP-37-007-046-006/67-A
(PARTAPUR) 		1737007000NRG23140520220196302 14/05/2022 SUNEETA 1737007WL014418 SUNEETA 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878052155 SUNEETA (000000)
94 KURAI MP-37-007-046-006/67-A
(PARTAPUR) 		1737007000NRG23140520220196301 14/05/2022 Suresh 1737007WL014418 Suresh 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878052155 Suresh (000000)
95 KURAI MP-37-007-049-004/104
(SAGAR) 		1737007049NRG23140520220197064 14/05/2022 Kanchna 1737007049WL014457 Kanchna 00691 IPOS0000001 1170 1170 Processed 25/05/2022 878052155 Kanchna (000000)
96 KURAI MP-37-007-049-004/11
(SAGAR) 		1737007049NRG23140520220197067 14/05/2022 Sandip 1737007049WL014457 Sandip 00691 IPOS0000001 1170 1170 Processed 25/05/2022 878052155 Sandip (000000)
97 KURAI MP-37-007-049-004/83
(SAGAR) 		1737007049NRG23140520220197091 14/05/2022 Ramsingh 1737007049WL014457 Ramsingh 00691 IPOS0000001 1170 1170 Processed 25/05/2022 878052155 Ramsingh (000000)
SubTotal 11490 11490
98 KURAI MP-37-007-008-001/402
(SUKTRA) 		1737007008NRG23130520220195071 14/05/2022 DYARAM 1737007008WL014349 DYARAM 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2022 878052155 DYARAM (000000)
99 KURAI MP-37-007-008-001/402
(SUKTRA) 		1737007008NRG23130520220195072 14/05/2022 geeta 1737007008WL014349 geeta 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2022 878052155 geeta (000000)
100 KURAI MP-37-007-008-001/402
(SUKTRA) 		1737007008NRG23130520220195073 14/05/2022 kavita 1737007008WL014349 kavita 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2022 878052155 kavita (000000)
101 KURAI MP-37-007-049-004/117
(SAGAR) 		1737007049NRG23140520220197068 14/05/2022 MAHALAL UIKEY 1737007049WL014457 MAHALAL UIKEY 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2022 878052155 MAHALALUIKEY (000000)
102 KURAI MP-37-007-051-002/135-B
(JOGIWADA) 		1737007051NRG23140520220202573 14/05/2022 Panna lal 1737007051WL014789 Panna lal 00697 BKID0NAMRGB 816 816 Processed 25/05/2022 878052155 Pannalal (000000)
SubTotal 5586 5586
Total 117079 117079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140522FTO_125640 Bank of Baroda BARB0SEONIX SEONI 4326
2 KURAI MP1737007_140522FTO_125640 Bank of Maharastra MAHB0000545 KURAI 1170
3 KURAI MP1737007_140522FTO_125640 Bank of Maharastra MAHB0000785 KHAWASA 19300
4 KURAI MP1737007_140522FTO_125640 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 570
5 KURAI MP1737007_140522FTO_125640 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1170
6 KURAI MP1737007_140522FTO_125640 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 54079
7 KURAI MP1737007_140522FTO_125640 State Bank of India SBIN0000478 SEONI 1140
8 KURAI MP1737007_140522FTO_125640 State Bank of India SBIN0002828 BARGHAT 1140
9 KURAI MP1737007_140522FTO_125640 State Bank of India SBIN0006027 KATANGI 1428
10 KURAI MP1737007_140522FTO_125640 State Bank of India SBIN0012187 MANGLI PETH 1140
11 KURAI MP1737007_140522FTO_125640 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1140
12 KURAI MP1737007_140522FTO_125640 UCO Bank UCBA0003225 Seoni 975
13 KURAI MP1737007_140522FTO_125640 Union Bank of India UBIN0542164 GANGERVA 2090
14 KURAI MP1737007_140522FTO_125640 Union Bank of India UBIN0570664 CHAWDI 1170
15 KURAI MP1737007_140522FTO_125640 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 9165
16 KURAI MP1737007_140522FTO_125640 India Post Payments Bank IPOS0000001 Seoni-0303 11490
17 KURAI MP1737007_140522FTO_125640 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1986
18 KURAI MP1737007_140522FTO_125640 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 3600

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