Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_040123FTO_616062
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-37-007-014-002/50
(KHANKRA) 		1737007014NRG23040120231045570 04/01/2023 balram uikey 1737007014WL083712 balram uikey 00032 UTIB0001048 1330 1330 Processed 16/02/2023 012637558 balramuikey (000000)
SubTotal 1330 1330
2 KURAI MP-37-007-011-001/133
(AMAGAON) 		1737007000NRG23040120231047713 04/01/2023 naresh 1737007WL083811 naresh 00045 BARB0SEONIX 1140 1140 Processed 16/02/2023 012637558 naresh (000000)
3 KURAI MP-37-007-011-001/151
(AMAGAON) 		1737007000NRG23040120231047718 04/01/2023 sudiya 1737007WL083811 sudiya 00045 BARB0SEONIX 1140 1140 Processed 16/02/2023 012637558 sudiya (000000)
4 KURAI MP-37-007-011-002/308
(AMAGAON) 		1737007011NRG23040120231046620 04/01/2023 Manjusha 1737007011WL083751 Manjusha 00045 BARB0SEONIX 1224 1224 Processed 16/02/2023 012637558 Manjusha (000000)
5 KURAI MP-37-007-011-002/43
(AMAGAON) 		1737007011NRG23040120231046624 04/01/2023 Anjane 1737007011WL083752 Anjane 00045 BARB0SEONIX 1224 1224 Processed 16/02/2023 012637558 Anjane (000000)
6 KURAI MP-37-007-014-001/206
(KHANKRA) 		1737007014NRG23030120231044732 04/01/2023 sageeta 1737007014WL083661 sageeta 00045 BARB0SEONIX 1428 1428 Processed 16/02/2023 012637558 sageeta (000000)
7 KURAI MP-37-007-014-002/17
(KHANKRA) 		1737007014NRG23040120231045563 04/01/2023 pankaj 1737007014WL083712 pankaj 00045 BARB0SEONIX 1330 1330 Processed 16/02/2023 012637558 pankaj (000000)
8 KURAI MP-37-007-014-002/34
(KHANKRA) 		1737007014NRG23040120231045567 04/01/2023 joti mashkole 1737007014WL083712 joti mashkole 00045 BARB0SEONIX 1330 1330 Processed 16/02/2023 012637558 jotimashkole (000000)
9 KURAI MP-37-007-019-002/39
(SARRAHIRRI) 		1737007000NRG23040120231048055 04/01/2023 Krashna 1737007WL083822 Krashna 00045 BARB0SEONIX 1170 1170 Processed 16/02/2023 012637558 Krashna (000000)
10 KURAI MP-37-007-019-002/68
(SARRAHIRRI) 		1737007000NRG23040120231048062 04/01/2023 Savita 1737007WL083822 Savita 00045 BARB0SEONIX 1170 1170 Processed 16/02/2023 012637558 Savita (000000)
11 KURAI MP-37-007-019-002/74
(SARRAHIRRI) 		1737007000NRG23040120231048072 04/01/2023 shivratri 1737007WL083822 shivratri 00045 BARB0SEONIX 1170 1170 Processed 16/02/2023 012637558 shivratri (000000)
12 KURAI MP-37-007-019-002/78
(SARRAHIRRI) 		1737007000NRG23040120231048074 04/01/2023 Dhudbhansingh 1737007WL083822 Dhudbhansingh 00045 BARB0SEONIX 1170 1170 Processed 16/02/2023 012637558 Dhudbhansingh (000000)
13 KURAI MP-37-007-019-002/87
(SARRAHIRRI) 		1737007000NRG23040120231048081 04/01/2023 Khusbu 1737007WL083822 Khusbu 00045 BARB0SEONIX 975 975 Processed 16/02/2023 012637558 Khusbu (000000)
SubTotal 14471 14471
14 KURAI MP-37-007-011-001/135
(AMAGAON) 		1737007000NRG23040120231047715 04/01/2023 shivkumar 1737007WL083811 shivkumar 00048 BKID0009570 1140 1140 Processed 16/02/2023 012637558 shivkumar (000000)
15 KURAI MP-37-007-019-002/90
(SARRAHIRRI) 		1737007000NRG23040120231048082 04/01/2023 Shivlal 1737007WL083822 Shivlal 00048 BKID0009570 975 975 Processed 16/02/2023 012637558 Shivlal (000000)
SubTotal 2115 2115
16 KURAI MP-37-007-011-001/162
(AMAGAON) 		1737007000NRG23040120231047722 04/01/2023 Anjali 1737007WL083811 Anjali 00354 PUNB0049000 1140 1140 Processed 16/02/2023 012637558 Anjali (000000)
SubTotal 1140 1140
17 KURAI MP-37-007-008-001/100
(SUKTRA) 		1737007008NRG23030120231045301 04/01/2023 jitendra 1737007008WL083684 jitendra 00354 PUNB0268500 796 796 Processed 16/02/2023 012637558 jitendra (000000)
18 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007008NRG23030120231045302 04/01/2023 Dharmchand 1737007008WL083684 Dharmchand 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 Dharmchand (000000)
19 KURAI MP-37-007-008-001/110
(SUKTRA) 		1737007008NRG23030120231045304 04/01/2023 parwati 1737007008WL083684 parwati 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 parwati (000000)
20 KURAI MP-37-007-008-001/114
(SUKTRA) 		1737007008NRG23030120231045306 04/01/2023 kashi bai 1737007008WL083684 kashi bai 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 kashibai (000000)
21 KURAI MP-37-007-008-001/114
(SUKTRA) 		1737007008NRG23030120231045307 04/01/2023 omprakash sohaniya 1737007008WL083684 omprakash sohaniya 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 omprakashsohaniya (000000)
22 KURAI MP-37-007-008-001/131
(SUKTRA) 		1737007008NRG23030120231045316 04/01/2023 kirti 1737007008WL083684 kirti 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 kirti (000000)
23 KURAI MP-37-007-008-001/137
(SUKTRA) 		1737007008NRG23030120231045317 04/01/2023 sukchand 1737007008WL083684 sukchand 00354 PUNB0268500 796 796 Processed 16/02/2023 012637558 sukchand (000000)
24 KURAI MP-37-007-008-001/138
(SUKTRA) 		1737007008NRG23030120231045319 04/01/2023 dharmendra 1737007008WL083684 dharmendra 00354 PUNB0268500 398 398 Processed 16/02/2023 012637558 dharmendra (000000)
25 KURAI MP-37-007-008-001/147-A
(SUKTRA) 		1737007008NRG23030120231045322 04/01/2023 Kisaniya 1737007008WL083684 Kisaniya 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 Kisaniya (000000)
26 KURAI MP-37-007-008-001/147-A
(SUKTRA) 		1737007008NRG23030120231045321 04/01/2023 Rambharos 1737007008WL083684 Rambharos 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 Rambharos (000000)
27 KURAI MP-37-007-008-001/171
(SUKTRA) 		1737007008NRG23030120231045324 04/01/2023 ranjeeta 1737007008WL083684 ranjeeta 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 ranjeeta (000000)
28 KURAI MP-37-007-008-001/172
(SUKTRA) 		1737007008NRG23030120231045325 04/01/2023 sukmani 1737007008WL083684 sukmani 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 sukmani (000000)
29 KURAI MP-37-007-008-001/239
(SUKTRA) 		1737007008NRG23030120231045329 04/01/2023 sujeeta 1737007008WL083684 sujeeta 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 sujeeta (000000)
30 KURAI MP-37-007-008-001/351
(SUKTRA) 		1737007008NRG23030120231045333 04/01/2023 monu 1737007008WL083684 monu 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 monu (000000)
31 KURAI MP-37-007-008-001/36
(SUKTRA) 		1737007008NRG23030120231045334 04/01/2023 parmila 1737007008WL083684 parmila 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 parmila (000000)
32 KURAI MP-37-007-008-001/426
(SUKTRA) 		1737007008NRG23030120231045338 04/01/2023 devki 1737007008WL083684 devki 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 devki (000000)
33 KURAI MP-37-007-008-001/427
(SUKTRA) 		1737007008NRG23030120231045339 04/01/2023 anjani 1737007008WL083684 anjani 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 anjani (000000)
34 KURAI MP-37-007-008-001/430
(SUKTRA) 		1737007008NRG23030120231045341 04/01/2023 bhopat lal 1737007008WL083684 bhopat lal 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 bhopatlal (000000)
35 KURAI MP-37-007-008-001/68
(SUKTRA) 		1737007008NRG23030120231045346 04/01/2023 sukali 1737007008WL083684 sukali 00354 PUNB0268500 796 796 Processed 16/02/2023 012637558 sukali (000000)
36 KURAI MP-37-007-008-001/82
(SUKTRA) 		1737007008NRG23030120231045350 04/01/2023 ramkumar 1737007008WL083684 ramkumar 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 ramkumar (000000)
37 KURAI MP-37-007-008-001/95
(SUKTRA) 		1737007008NRG23030120231045355 04/01/2023 rani vishwakarma 1737007008WL083684 rani vishwakarma 00354 PUNB0268500 995 995 Processed 16/02/2023 012637558 ranivishwakarma (000000)
38 KURAI MP-37-007-011-001/122-A
(AMAGAON) 		1737007000NRG23040120231047709 04/01/2023 sarita 1737007WL083811 sarita 00354 PUNB0268500 1140 1140 Processed 16/02/2023 012637558 sarita (000000)
39 KURAI MP-37-007-011-001/154
(AMAGAON) 		1737007000NRG23040120231047719 04/01/2023 Chandra 1737007WL083811 Chandra 00354 PUNB0268500 1140 1140 Processed 16/02/2023 012637558 Chandra (000000)
40 KURAI MP-37-007-011-001/159
(AMAGAON) 		1737007000NRG23040120231047720 04/01/2023 Rajni 1737007WL083811 Rajni 00354 PUNB0268500 1140 1140 Processed 16/02/2023 012637558 Rajni (000000)
41 KURAI MP-37-007-011-001/16
(AMAGAON) 		1737007000NRG23040120231047721 04/01/2023 savati 1737007WL083811 savati 00354 PUNB0268500 1140 1140 Processed 16/02/2023 012637558 savati (000000)
42 KURAI MP-37-007-011-001/167
(AMAGAON) 		1737007000NRG23040120231047724 04/01/2023 meersingh 1737007WL083811 meersingh 00354 PUNB0268500 1140 1140 Processed 16/02/2023 012637558 meersingh (000000)
43 KURAI MP-37-007-011-001/20-A
(AMAGAON) 		1737007000NRG23040120231047729 04/01/2023 Monika 1737007WL083811 Monika 00354 PUNB0268500 1140 1140 Processed 16/02/2023 012637558 Monika (000000)
44 KURAI MP-37-007-011-001/33
(AMAGAON) 		1737007000NRG23040120231047730 04/01/2023 Sunderlal 1737007WL083811 Sunderlal 00354 PUNB0268500 1140 1140 Processed 16/02/2023 012637558 Sunderlal (000000)
45 KURAI MP-37-007-011-001/81-A
(AMAGAON) 		1737007000NRG23040120231047737 04/01/2023 Shyamvati 1737007WL083811 Shyamvati 00354 PUNB0268500 1140 1140 Processed 16/02/2023 012637558 Shyamvati (000000)
46 KURAI MP-37-007-011-001/9
(AMAGAON) 		1737007011NRG23040120231046621 04/01/2023 Sukhdayal 1737007011WL083752 Sukhdayal 00354 PUNB0268500 1224 1224 Processed 16/02/2023 012637558 Sukhdayal (000000)
47 KURAI MP-37-007-011-002/317
(AMAGAON) 		1737007011NRG23040120231046623 04/01/2023 Khirchand 1737007011WL083752 Khirchand 00354 PUNB0268500 1224 1224 Processed 16/02/2023 012637558 Khirchand (000000)
48 KURAI MP-37-007-014-001/58
(KHANKRA) 		1737007014NRG23030120231044733 04/01/2023 Chatrapal uikey 1737007014WL083661 Chatrapal uikey 00354 PUNB0268500 1428 1428 Processed 16/02/2023 012637558 Chatrapaluikey (000000)
49 KURAI MP-37-007-053-003/11
(SHAKHADEHI) 		1737007053NRG23040120231049310 04/01/2023 Ramkumar 1737007053WL083855 Ramkumar 00354 PUNB0268500 1020 1020 Processed 16/02/2023 012637558 Ramkumar (000000)
50 KURAI MP-37-007-053-003/113
(SHAKHADEHI) 		1737007053NRG23040120231049314 04/01/2023 Ramesh 1737007053WL083855 Ramesh 00354 PUNB0268500 408 408 Processed 16/02/2023 012637558 Ramesh (000000)
51 KURAI MP-37-007-053-003/20
(SHAKHADEHI) 		1737007053NRG23040120231049327 04/01/2023 Meena 1737007053WL083855 Meena 00354 PUNB0268500 1020 1020 Processed 16/02/2023 012637558 Meena (000000)
52 KURAI MP-37-007-053-003/27
(SHAKHADEHI) 		1737007053NRG23040120231049330 04/01/2023 Tulsa 1737007053WL083855 Tulsa 00354 PUNB0268500 1020 1020 Processed 16/02/2023 012637558 Tulsa (000000)
53 KURAI MP-37-007-053-003/57
(SHAKHADEHI) 		1737007053NRG23040120231049338 04/01/2023 KANCHANA 1737007053WL083855 KANCHANA 00354 PUNB0268500 1020 1020 Processed 16/02/2023 012637558 KANCHANA (000000)
54 KURAI MP-37-007-053-003/78
(SHAKHADEHI) 		1737007053NRG23040120231049345 04/01/2023 Laxmi Bai 1737007053WL083855 Laxmi Bai 00354 PUNB0268500 1020 1020 Processed 16/02/2023 012637558 LaxmiBai (000000)
55 KURAI MP-37-007-053-003/91
(SHAKHADEHI) 		1737007053NRG23040120231049350 04/01/2023 Dinesh 1737007053WL083855 Dinesh 00354 PUNB0268500 1020 1020 Processed 16/02/2023 012637558 Dinesh (000000)
56 KURAI MP-37-007-053-003/97
(SHAKHADEHI) 		1737007053NRG23040120231049352 04/01/2023 Ishwar 1737007053WL083855 Ishwar 00354 PUNB0268500 1020 1020 Processed 16/02/2023 012637558 Ishwar (000000)
SubTotal 40245 40245
57 KURAI MP-37-007-014-002/50
(KHANKRA) 		1737007014NRG23040120231045569 04/01/2023 patiram 1737007014WL083712 patiram 00415 SBIN0000478 1330 1330 Processed 16/02/2023 012637558 patiram (000000)
58 KURAI MP-37-007-019-001/101
(SARRAHIRRI) 		1737007000NRG23040120231047985 04/01/2023 Shailendra 1737007WL083822 Shailendra 00415 SBIN0000478 1170 1170 Processed 16/02/2023 012637558 Shailendra (000000)
SubTotal 2500 2500
59 KURAI MP-37-007-011-001/13
(AMAGAON) 		1737007000NRG23040120231047711 04/01/2023 ranjeeta 1737007WL083811 ranjeeta 00415 SBIN0012187 1140 1140 Processed 16/02/2023 012637558 ranjeeta (000000)
60 KURAI MP-37-007-011-001/36
(AMAGAON) 		1737007000NRG23040120231047731 04/01/2023 sunita 1737007WL083811 sunita 00415 SBIN0012187 1140 1140 Processed 16/02/2023 012637558 sunita (000000)
61 KURAI MP-37-007-019-002/21
(SARRAHIRRI) 		1737007000NRG23040120231048041 04/01/2023 Geeta Kishor Dhurve 1737007WL083822 Geeta Kishor Dhurve 00415 SBIN0012187 1170 1170 Processed 16/02/2023 012637558 GeetaKishorDhurve (000000)
SubTotal 3450 3450
62 KURAI MP-37-007-014-002/18
(KHANKRA) 		1737007014NRG23040120231045564 04/01/2023 birjo 1737007014WL083712 birjo 00415 SBIN0030240 1330 1330 Processed 16/02/2023 012637558 birjo (000000)
SubTotal 1330 1330
63 KURAI MP-37-007-011-001/46
(AMAGAON) 		1737007000NRG23040120231047734 04/01/2023 Deepak 1737007WL083811 Deepak 00468 UBIN0541893 1140 1140 Processed 16/02/2023 012637558 Deepak (000000)
64 KURAI MP-37-007-019-002/12
(SARRAHIRRI) 		1737007000NRG23040120231048036 04/01/2023 Ashish kumar Marskole 1737007WL083822 Ashish kumar Marskole 00468 UBIN0541893 1170 1170 Processed 16/02/2023 012637558 AshishkumarMarskole (000000)
65 KURAI MP-37-007-019-002/21-A
(SARRAHIRRI) 		1737007000NRG23040120231048042 04/01/2023 Padmabati 1737007WL083822 Padmabati 00468 UBIN0541893 1170 1170 Processed 16/02/2023 012637558 Padmabati (000000)
SubTotal 3480 3480
66 KURAI MP-37-007-019-002/7
(SARRAHIRRI) 		1737007000NRG23040120231048063 04/01/2023 Mahendra 1737007WL083822 Mahendra 00468 UBIN0570664 1170 1170 Processed 16/02/2023 012637558 Mahendra (000000)
SubTotal 1170 1170
67 KURAI MP-37-007-019-001/100
(SARRAHIRRI) 		1737007000NRG23040120231047981 04/01/2023 Nilesh Saryam 1737007WL083822 Nilesh Saryam 00468 UBIN0919462 1170 1170 Processed 16/02/2023 012637558 NileshSaryam (000000)
SubTotal 1170 1170
68 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007008NRG23030120231045303 04/01/2023 sakun 1737007008WL083684 sakun 00603 CBIN0R20002 796 796 Processed 16/02/2023 012637558 sakun (000000)
69 KURAI MP-37-007-008-001/70
(SUKTRA) 		1737007008NRG23030120231045349 04/01/2023 aakash 1737007008WL083684 aakash 00603 CBIN0R20002 995 995 Processed 16/02/2023 012637558 aakash (000000)
70 KURAI MP-37-007-011-001/104
(AMAGAON) 		1737007000NRG23040120231047708 04/01/2023 Gokalprasad 1737007WL083811 Gokalprasad 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 012637558 Gokalprasad (000000)
71 KURAI MP-37-007-011-001/4
(AMAGAON) 		1737007000NRG23040120231047733 04/01/2023 Manggleya 1737007WL083811 Manggleya 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 012637558 Manggleya (000000)
72 KURAI MP-37-007-011-002/109-B
(AMAGAON) 		1737007011NRG23040120231046617 04/01/2023 dayanand 1737007011WL083751 dayanand 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 012637558 dayanand (000000)
73 KURAI MP-37-007-014-002/12
(KHANKRA) 		1737007014NRG23040120231045561 04/01/2023 sagni 1737007014WL083712 sagni 00603 CBIN0R20002 1330 1330 Processed 16/02/2023 012637558 sagni (000000)
74 KURAI MP-37-007-019-002/20
(SARRAHIRRI) 		1737007000NRG23040120231048040 04/01/2023 Rajwanti 1737007WL083822 Rajwanti 00603 CBIN0R20002 1170 1170 Processed 16/02/2023 012637558 Rajwanti (000000)
75 KURAI MP-37-007-019-002/37
(SARRAHIRRI) 		1737007000NRG23040120231048052 04/01/2023 Mukesh 1737007WL083822 Mukesh 00603 CBIN0R20002 1170 1170 Processed 16/02/2023 012637558 Mukesh (000000)
76 KURAI MP-37-007-019-002/54
(SARRAHIRRI) 		1737007000NRG23040120231048059 04/01/2023 Likhvanti 1737007WL083822 Likhvanti 00603 CBIN0R20002 1170 1170 Processed 16/02/2023 012637558 Likhvanti (000000)
SubTotal 10135 10135
77 KURAI MP-37-007-019-001/104-A
(SARRAHIRRI) 		1737007000NRG23040120231047991 04/01/2023 Reena 1737007WL083822 Reena 00691 IPOS0000001 1170 1170 Processed 16/02/2023 012637558 Reena (000000)
SubTotal 1170 1170
78 KURAI MP-37-007-008-001/139-A
(SUKTRA) 		1737007008NRG23030120231045320 04/01/2023 siyabati 1737007008WL083684 siyabati 00697 BKID0MG8050 995 995 Processed 16/02/2023 012637558 siyabati (000000)
79 KURAI MP-37-007-008-001/385
(SUKTRA) 		1737007008NRG23030120231045335 04/01/2023 laxmi 1737007008WL083684 laxmi 00697 BKID0MG8050 995 995 Processed 16/02/2023 012637558 laxmi (000000)
80 KURAI MP-37-007-008-001/421
(SUKTRA) 		1737007008NRG23030120231045336 04/01/2023 sunita 1737007008WL083684 sunita 00697 BKID0MG8050 995 995 Processed 16/02/2023 012637558 sunita (000000)
81 KURAI MP-37-007-008-001/422
(SUKTRA) 		1737007008NRG23030120231045337 04/01/2023 rampyari 1737007008WL083684 rampyari 00697 BKID0MG8050 995 995 Processed 16/02/2023 012637558 rampyari (000000)
82 KURAI MP-37-007-008-001/43
(SUKTRA) 		1737007008NRG23030120231045340 04/01/2023 bhagyawati 1737007008WL083684 bhagyawati 00697 BKID0MG8050 995 995 Processed 16/02/2023 012637558 bhagyawati (000000)
83 KURAI MP-37-007-008-001/65
(SUKTRA) 		1737007008NRG23030120231045345 04/01/2023 durgeswari 1737007008WL083684 durgeswari 00697 BKID0MG8050 995 995 Processed 16/02/2023 012637558 durgeswari (000000)
SubTotal 5970 5970
84 KURAI MP-37-007-014-001/90
(KHANKRA) 		1737007014NRG23040120231045560 04/01/2023 Ramsula 1737007014WL083712 Ramsula 00697 BKID0MG8052 1330 1330 Processed 16/02/2023 012637558 Ramsula (000000)
85 KURAI MP-37-007-019-002/36
(SARRAHIRRI) 		1737007000NRG23040120231048051 04/01/2023 Suneeta 1737007WL083822 Suneeta 00697 BKID0MG8052 1170 1170 Processed 16/02/2023 012637558 Suneeta (000000)
86 KURAI MP-37-007-021-001/87
(PRASPANI) 		1737007000NRG23040120231048368 04/01/2023 Raju 1737007WL083830 Raju 00697 BKID0MG8052 3060 3060 Processed 16/02/2023 012637558 Raju (000000)
SubTotal 5560 5560
87 KURAI MP-37-007-011-002/170-A
(AMAGAON) 		1737007011NRG23040120231046618 04/01/2023 Ramesh 1737007011WL083751 Ramesh 00697 BKID0MG8054 1224 1224 Processed 16/02/2023 012637558 Ramesh (000000)
SubTotal 1224 1224
88 KURAI MP-37-007-008-001/128
(SUKTRA) 		1737007008NRG23030120231045313 04/01/2023 ganga 1737007008WL083684 ganga 00697 BKID0NAMRGB 995 995 Processed 16/02/2023 012637558 ganga (000000)
89 KURAI MP-37-007-011-001/17-B
(AMAGAON) 		1737007000NRG23040120231047725 04/01/2023 indrawati 1737007WL083811 indrawati 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 012637558 indrawati (000000)
90 KURAI MP-37-007-011-001/19-A
(AMAGAON) 		1737007000NRG23040120231047727 04/01/2023 dhanno 1737007WL083811 dhanno 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 012637558 dhanno (000000)
91 KURAI MP-37-007-011-001/20-A
(AMAGAON) 		1737007000NRG23040120231047728 04/01/2023 cheti 1737007WL083811 cheti 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 012637558 cheti (000000)
92 KURAI MP-37-007-011-001/84-A
(AMAGAON) 		1737007000NRG23040120231047738 04/01/2023 ganga 1737007WL083811 ganga 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 012637558 ganga (000000)
SubTotal 5555 5555
Total 102015 102015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040123FTO_616062 AXIS BANK UTIB0001048 HOSHANGABAD ROAD , BHOPAL 1330
2 KURAI MP1737007_040123FTO_616062 Bank of Baroda BARB0SEONIX SEONI 14471
3 KURAI MP1737007_040123FTO_616062 Bank of India BKID0009570 SEONI 2115
4 KURAI MP1737007_040123FTO_616062 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1140
5 KURAI MP1737007_040123FTO_616062 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 40245
6 KURAI MP1737007_040123FTO_616062 State Bank of India SBIN0000478 SEONI 2500
7 KURAI MP1737007_040123FTO_616062 State Bank of India SBIN0012187 MANGLI PETH 3450
8 KURAI MP1737007_040123FTO_616062 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1330
9 KURAI MP1737007_040123FTO_616062 Union Bank of India UBIN0541893 SEONI 3480
10 KURAI MP1737007_040123FTO_616062 Union Bank of India UBIN0570664 CHAWDI 1170
11 KURAI MP1737007_040123FTO_616062 Union Bank of India UBIN0919462 SEONI 1170
12 KURAI MP1737007_040123FTO_616062 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3510
13 KURAI MP1737007_040123FTO_616062 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 4834
14 KURAI MP1737007_040123FTO_616062 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1791
15 KURAI MP1737007_040123FTO_616062 India Post Payments Bank IPOS0000001 Seoni-0303 1170
16 KURAI MP1737007_040123FTO_616062 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 5970
17 KURAI MP1737007_040123FTO_616062 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 5560
18 KURAI MP1737007_040123FTO_616062 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1224
19 KURAI MP1737007_040123FTO_616062 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 4560
20 KURAI MP1737007_040123FTO_616062 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 995

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