Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_050422FTO_21911
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-37-007-013-001/447
(CHAKKI KHAMRIYA) 		1737007013NRG22300320221731947 05/04/2022 rajni 1737007013WL139300 rajni 00045 BARB0SEONIX 1158 1158 Processed 06/05/2022 565027448 rajni (000000)
2 KURAI MP-37-007-014-001/106-D
(KHANKRA) 		1737007000NRG22010420221742839 05/04/2022 fulwati bai 1737007WL140317 fulwati bai 00045 BARB0SEONIX 1080 1080 Processed 06/05/2022 565027448 fulwatibai (000000)
3 KURAI MP-37-007-014-001/69
(KHANKRA) 		1737007000NRG22010420221742851 05/04/2022 Kanhaiya 1737007WL140317 Kanhaiya 00045 BARB0SEONIX 900 900 Processed 06/05/2022 565027448 Kanhaiya (000000)
4 KURAI MP-37-007-014-002/20
(KHANKRA) 		1737007014NRG22310320221739079 05/04/2022 raveeta 1737007014WL139956 raveeta 00045 BARB0SEONIX 720 720 Processed 06/05/2022 565027448 raveeta (000000)
5 KURAI MP-37-007-014-002/25-A
(KHANKRA) 		1737007014NRG22310320221739081 05/04/2022 rakesh 1737007014WL139956 rakesh 00045 BARB0SEONIX 180 180 Processed 06/05/2022 565027448 rakesh (000000)
6 KURAI MP-37-007-014-002/43
(KHANKRA) 		1737007014NRG22310320221739085 05/04/2022 bansu 1737007014WL139956 bansu 00045 BARB0SEONIX 720 720 Processed 06/05/2022 565027448 bansu (000000)
7 KURAI MP-37-007-014-002/43
(KHANKRA) 		1737007014NRG22310320221739084 05/04/2022 sageeta 1737007014WL139956 sageeta 00045 BARB0SEONIX 720 720 Processed 06/05/2022 565027448 sageeta (000000)
8 KURAI MP-37-007-014-002/44
(KHANKRA) 		1737007014NRG22310320221739087 05/04/2022 kanayyalal 1737007014WL139956 kanayyalal 00045 BARB0SEONIX 720 720 Processed 06/05/2022 565027448 kanayyalal (000000)
9 KURAI MP-37-007-014-002/44
(KHANKRA) 		1737007014NRG22310320221739086 05/04/2022 saroj 1737007014WL139956 saroj 00045 BARB0SEONIX 720 720 Processed 06/05/2022 565027448 saroj (000000)
10 KURAI MP-37-007-014-002/58
(KHANKRA) 		1737007014NRG22310320221739089 05/04/2022 Rajendra 1737007014WL139956 Rajendra 00045 BARB0SEONIX 720 720 Processed 06/05/2022 565027448 Rajendra (000000)
11 KURAI MP-37-007-016-002/180-A
(SAPAPAR) 		1737007016NRG22310320221741740 05/04/2022 MUKUL 1737007016WL140203 MUKUL 00045 BARB0SEONIX 1110 1110 Processed 06/05/2022 565027448 MUKUL (000000)
12 KURAI MP-37-007-051-002/18-A
(JOGIWADA) 		1737007000NRG22010420221742783 05/04/2022 Vijeshwari 1737007WL140315 Vijeshwari 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 565027448 Vijeshwari (000000)
13 KURAI MP-37-007-051-002/183
(JOGIWADA) 		1737007000NRG22010420221742785 05/04/2022 Suhagvati 1737007WL140315 Suhagvati 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 565027448 Suhagvati (000000)
14 KURAI MP-37-007-051-002/220
(JOGIWADA) 		1737007000NRG22010420221742790 05/04/2022 Laxmi 1737007WL140315 Laxmi 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 565027448 Laxmi (000000)
15 KURAI MP-37-007-051-002/232
(JOGIWADA) 		1737007000NRG22010420221742791 05/04/2022 Bheemsingh 1737007WL140315 Bheemsingh 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 565027448 Bheemsingh (000000)
16 KURAI MP-37-007-051-002/232
(JOGIWADA) 		1737007000NRG22010420221742792 05/04/2022 Meera bai 1737007WL140315 Meera bai 00045 BARB0SEONIX 1140 1140 Processed 06/05/2022 565027448 Meerabai (000000)
SubTotal 14448 14448
17 KURAI MP-37-007-030-002/12
(RAMLI) 		1737007058NRG22310320221740164 05/04/2022 runna 1737007058WL140067 runna 00051 MAHB0000545 1351 1351 Processed 06/05/2022 565027448 runna (000000)
18 KURAI MP-37-007-030-002/14
(RAMLI) 		1737007058NRG22310320221740165 05/04/2022 salita 1737007058WL140067 salita 00051 MAHB0000545 1351 1351 Processed 06/05/2022 565027448 salita (000000)
19 KURAI MP-37-007-030-002/14-A
(RAMLI) 		1737007058NRG22310320221740166 05/04/2022 Manoj 1737007058WL140067 Manoj 00051 MAHB0000545 1351 1351 Processed 06/05/2022 565027448 Manoj (000000)
20 KURAI MP-37-007-037-001/43-B
(PANDARI BUTTE) 		1737007037NRG22310320221738222 05/04/2022 REETA SAILENDRA 1737007037WL139862 REETA SAILENDRA 00051 MAHB0000545 1140 1140 Processed 06/05/2022 565027448 REETASAILENDRA (000000)
21 KURAI MP-37-007-037-001/92
(PANDARI BUTTE) 		1737007037NRG22310320221738223 05/04/2022 DEELIP UIKEY 1737007037WL139862 DEELIP UIKEY 00051 MAHB0000545 1140 1140 Processed 06/05/2022 565027448 DEELIPUIKEY (000000)
SubTotal 6333 6333
22 KURAI MP-37-007-030-002/28-A
(RAMLI) 		1737007058NRG22310320221740168 05/04/2022 Akhlesh 1737007058WL140067 Akhlesh 00051 MAHB0000785 1158 1158 Processed 06/05/2022 565027448 Akhlesh (000000)
23 KURAI MP-37-007-030-002/28-A
(RAMLI) 		1737007058NRG22310320221740167 05/04/2022 jhallo 1737007058WL140067 jhallo 00051 MAHB0000785 1158 1158 Processed 06/05/2022 565027448 jhallo (000000)
SubTotal 2316 2316
24 KURAI MP-37-007-007-003/53
(BAKODI) 		1737007000NRG22010420221742941 05/04/2022 PRITI 1737007WL140320 PRITI 00089 CBIN0281812 510 510 Processed 06/05/2022 565027448 PRITI (000000)
SubTotal 510 510
25 KURAI MP-37-007-007-003/123-A
(BAKODI) 		1737007000NRG22010420221742906 05/04/2022 Satish 1737007WL140320 Satish 00177 IOBA0002959 1020 1020 Processed 06/05/2022 565027448 Satish (000000)
26 KURAI MP-37-007-007-003/76
(BAKODI) 		1737007000NRG22010420221742947 05/04/2022 Maiyaro 1737007WL140320 Maiyaro 00177 IOBA0002959 1020 1020 Processed 06/05/2022 565027448 Maiyaro (000000)
SubTotal 2040 2040
27 KURAI MP-37-007-051-002/201
(JOGIWADA) 		1737007000NRG22010420221742788 05/04/2022 Nilesh 1737007WL140315 Nilesh 00354 PUNB0049000 950 950 Processed 06/05/2022 565027448 Nilesh (000000)
SubTotal 950 950
28 KURAI MP-37-007-007-003/116
(BAKODI) 		1737007000NRG22010420221742901 05/04/2022 Shtrudhan 1737007WL140320 Shtrudhan 00354 PUNB0268500 1020 1020 Processed 06/05/2022 565027448 Shtrudhan (000000)
29 KURAI MP-37-007-007-003/121-A
(BAKODI) 		1737007000NRG22010420221742905 05/04/2022 Sarita 1737007WL140320 Sarita 00354 PUNB0268500 1020 1020 Processed 06/05/2022 565027448 Sarita (000000)
30 KURAI MP-37-007-007-003/142-B
(BAKODI) 		1737007000NRG22010420221742915 05/04/2022 Hariprshad 1737007WL140320 Hariprshad 00354 PUNB0268500 1020 1020 Processed 06/05/2022 565027448 Hariprshad (000000)
31 KURAI MP-37-007-007-003/142-B
(BAKODI) 		1737007000NRG22010420221742916 05/04/2022 Saraswati uikey 1737007WL140320 Saraswati uikey 00354 PUNB0268500 850 850 Processed 06/05/2022 565027448 Saraswatiuikey (000000)
32 KURAI MP-37-007-007-003/149-A
(BAKODI) 		1737007000NRG22010420221742918 05/04/2022 Girdhari 1737007WL140320 Girdhari 00354 PUNB0268500 340 340 Processed 06/05/2022 565027448 Girdhari (000000)
33 KURAI MP-37-007-007-003/20-A
(BAKODI) 		1737007000NRG22010420221742922 05/04/2022 Jitrndra 1737007WL140320 Jitrndra 00354 PUNB0268500 1020 1020 Processed 06/05/2022 565027448 Jitrndra (000000)
34 KURAI MP-37-007-007-003/22
(BAKODI) 		1737007000NRG22010420221742926 05/04/2022 ramesh 1737007WL140320 ramesh 00354 PUNB0268500 1020 1020 Processed 06/05/2022 565027448 ramesh (000000)
35 KURAI MP-37-007-007-003/223
(BAKODI) 		1737007000NRG22010420221742930 05/04/2022 Rohit 1737007WL140320 Rohit 00354 PUNB0268500 850 850 Processed 06/05/2022 565027448 Rohit (000000)
36 KURAI MP-37-007-007-003/248
(BAKODI) 		1737007000NRG22010420221742933 05/04/2022 Narayan 1737007WL140320 Narayan 00354 PUNB0268500 1020 1020 Processed 06/05/2022 565027448 Narayan (000000)
37 KURAI MP-37-007-007-003/34
(BAKODI) 		1737007000NRG22010420221742935 05/04/2022 Shanta 1737007WL140320 Shanta 00354 PUNB0268500 680 680 Processed 06/05/2022 565027448 Shanta (000000)
38 KURAI MP-37-007-007-003/93-A
(BAKODI) 		1737007000NRG22010420221742952 05/04/2022 Kavita 1737007WL140320 Kavita 00354 PUNB0268500 510 510 Processed 06/05/2022 565027448 Kavita (000000)
39 KURAI MP-37-007-007-003/94-B
(BAKODI) 		1737007000NRG22010420221742953 05/04/2022 Neelsingh 1737007WL140320 Neelsingh 00354 PUNB0268500 1020 1020 Processed 06/05/2022 565027448 Neelsingh (000000)
40 KURAI MP-37-007-051-002/108-A
(JOGIWADA) 		1737007000NRG22010420221742767 05/04/2022 Gappu Pal 1737007WL140315 Gappu Pal 00354 PUNB0268500 950 950 Processed 06/05/2022 565027448 GappuPal (000000)
SubTotal 11320 11320
41 KURAI MP-37-007-007-003/149-A
(BAKODI) 		1737007000NRG22010420221742919 05/04/2022 Anita Uikey 1737007WL140320 Anita Uikey 00415 SBIN0000478 340 340 Processed 06/05/2022 565027448 AnitaUikey (000000)
42 KURAI MP-37-007-014-001/103-B
(KHANKRA) 		1737007000NRG22010420221742838 05/04/2022 sevakram 1737007WL140317 sevakram 00415 SBIN0000478 1080 1080 Processed 06/05/2022 565027448 sevakram (000000)
43 KURAI MP-37-007-014-001/128
(KHANKRA) 		1737007000NRG22010420221742843 05/04/2022 Vishal 1737007WL140317 Vishal 00415 SBIN0000478 1080 1080 Processed 06/05/2022 565027448 Vishal (000000)
44 KURAI MP-37-007-014-002/13
(KHANKRA) 		1737007014NRG22310320221739074 05/04/2022 kaveeta 1737007014WL139956 kaveeta 00415 SBIN0000478 720 720 Processed 06/05/2022 565027448 kaveeta (000000)
45 KURAI MP-37-007-014-002/17
(KHANKRA) 		1737007014NRG22310320221739076 05/04/2022 ghanshyam 1737007014WL139956 ghanshyam 00415 SBIN0000478 540 540 Processed 06/05/2022 565027448 ghanshyam (000000)
46 KURAI MP-37-007-016-002/239-A
(SAPAPAR) 		1737007016NRG22310320221741746 05/04/2022 Jeevan 1737007016WL140203 Jeevan 00415 SBIN0000478 1110 1110 Processed 06/05/2022 565027448 Jeevan (000000)
47 KURAI MP-37-007-051-002/163
(JOGIWADA) 		1737007000NRG22010420221742780 05/04/2022 Jamna 1737007WL140315 Jamna 00415 SBIN0000478 950 950 Processed 06/05/2022 565027448 Jamna (000000)
48 KURAI MP-37-007-051-002/163
(JOGIWADA) 		1737007000NRG22010420221742779 05/04/2022 Naresh Kumar 1737007WL140315 Naresh Kumar 00415 SBIN0000478 950 950 Processed 06/05/2022 565027448 NareshKumar (000000)
SubTotal 6770 6770
49 KURAI MP-37-007-007-003/141
(BAKODI) 		1737007000NRG22010420221742913 05/04/2022 Basnt 1737007WL140320 Basnt 00415 SBIN0012187 1020 1020 Processed 06/05/2022 565027448 Basnt (000000)
50 KURAI MP-37-007-051-002/19
(JOGIWADA) 		1737007000NRG22010420221742787 05/04/2022 ramwati 1737007WL140315 ramwati 00415 SBIN0012187 1140 1140 Processed 06/05/2022 565027448 ramwati (000000)
51 KURAI MP-37-007-051-002/53-A
(JOGIWADA) 		1737007000NRG22010420221742803 05/04/2022 Kamlesh 1737007WL140315 Kamlesh 00415 SBIN0012187 1140 1140 Processed 06/05/2022 565027448 Kamlesh (000000)
SubTotal 3300 3300
52 KURAI MP-37-007-007-003/125-A
(BAKODI) 		1737007000NRG22010420221742907 05/04/2022 Ram 1737007WL140320 Ram 00468 UBIN0541893 1020 1020 Processed 06/05/2022 565027448 Ram (000000)
53 KURAI MP-37-007-051-002/108-A
(JOGIWADA) 		1737007000NRG22010420221742768 05/04/2022 Usha 1737007WL140315 Usha 00468 UBIN0541893 950 950 Processed 06/05/2022 565027448 Usha (000000)
SubTotal 1970 1970
54 KURAI MP-37-007-007-003/104
(BAKODI) 		1737007000NRG22010420221742894 05/04/2022 Mansingh 1737007WL140320 Mansingh 00603 CBIN0R20002 1020 1020 Processed 06/05/2022 565027448 Mansingh (000000)
55 KURAI MP-37-007-007-003/108
(BAKODI) 		1737007000NRG22010420221742896 05/04/2022 lakhan lal 1737007WL140320 lakhan lal 00603 CBIN0R20002 510 510 Processed 06/05/2022 565027448 lakhanlal (000000)
56 KURAI MP-37-007-007-003/108
(BAKODI) 		1737007000NRG22010420221742897 05/04/2022 sulbanta 1737007WL140320 sulbanta 00603 CBIN0R20002 510 510 Processed 06/05/2022 565027448 sulbanta (000000)
57 KURAI MP-37-007-007-003/19-A
(BAKODI) 		1737007000NRG22010420221742920 05/04/2022 Mithlesh 1737007WL140320 Mithlesh 00603 CBIN0R20002 510 510 Processed 06/05/2022 565027448 Mithlesh (000000)
58 KURAI MP-37-007-007-003/19-A
(BAKODI) 		1737007000NRG22010420221742921 05/04/2022 Usha 1737007WL140320 Usha 00603 CBIN0R20002 340 340 Processed 06/05/2022 565027448 Usha (000000)
59 KURAI MP-37-007-007-003/208
(BAKODI) 		1737007000NRG22010420221742923 05/04/2022 Sikavati 1737007WL140320 Sikavati 00603 CBIN0R20002 1020 1020 Processed 06/05/2022 565027448 Sikavati (000000)
60 KURAI MP-37-007-007-003/233
(BAKODI) 		1737007000NRG22010420221742932 05/04/2022 parmeela 1737007WL140320 parmeela 00603 CBIN0R20002 510 510 Processed 06/05/2022 565027448 parmeela (000000)
61 KURAI MP-37-007-007-003/62-A
(BAKODI) 		1737007000NRG22010420221742943 05/04/2022 Atarvati 1737007WL140320 Atarvati 00603 CBIN0R20002 510 510 Processed 06/05/2022 565027448 Atarvati (000000)
62 KURAI MP-37-007-007-003/93
(BAKODI) 		1737007000NRG22010420221742951 05/04/2022 Gita 1737007WL140320 Gita 00603 CBIN0R20002 510 510 Processed 06/05/2022 565027448 Gita (000000)
63 KURAI MP-37-007-007-003/93
(BAKODI) 		1737007000NRG22010420221742950 05/04/2022 radheshyam 1737007WL140320 radheshyam 00603 CBIN0R20002 510 510 Processed 06/05/2022 565027448 radheshyam (000000)
64 KURAI MP-37-007-007-003/95
(BAKODI) 		1737007000NRG22010420221742954 05/04/2022 tilakbati 1737007WL140320 tilakbati 00603 CBIN0R20002 1020 1020 Processed 06/05/2022 565027448 tilakbati (000000)
65 KURAI MP-37-007-014-001/10-C
(KHANKRA) 		1737007000NRG22010420221742835 05/04/2022 mehroj 1737007WL140317 mehroj 00603 CBIN0R20002 360 360 Processed 06/05/2022 565027448 mehroj (000000)
66 KURAI MP-37-007-014-001/115-A
(KHANKRA) 		1737007000NRG22010420221742841 05/04/2022 rajkumar 1737007WL140317 rajkumar 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 565027448 rajkumar (000000)
67 KURAI MP-37-007-014-001/138
(KHANKRA) 		1737007000NRG22010420221742845 05/04/2022 vasheda bee 1737007WL140317 vasheda bee 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 565027448 vashedabee (000000)
68 KURAI MP-37-007-014-002/13
(KHANKRA) 		1737007014NRG22310320221739073 05/04/2022 kaleera 1737007014WL139956 kaleera 00603 CBIN0R20002 540 540 Processed 06/05/2022 565027448 kaleera (000000)
69 KURAI MP-37-007-047-002/157
(GONDEGAON) 		1737007047NRG22310320221737130 05/04/2022 Durgaprashad 1737007047WL139731 Durgaprashad 00603 CBIN0R20002 925 925 Processed 06/05/2022 565027448 Durgaprashad (000000)
70 KURAI MP-37-007-047-002/60
(GONDEGAON) 		1737007047NRG22310320221737139 05/04/2022 Ravindra kumar 1737007047WL139731 Ravindra kumar 00603 CBIN0R20002 925 925 Processed 06/05/2022 565027448 Ravindrakumar (000000)
71 KURAI MP-37-007-051-002/220
(JOGIWADA) 		1737007000NRG22010420221742789 05/04/2022 OMPRAKASH 1737007WL140315 OMPRAKASH 00603 CBIN0R20002 1140 1140 Processed 06/05/2022 565027448 OMPRAKASH (000000)
SubTotal 13020 13020
72 KURAI MP-37-007-051-002/18-A
(JOGIWADA) 		1737007000NRG22010420221742782 05/04/2022 NITESH KAHAR 1737007WL140315 NITESH KAHAR 00688 FINO0001446 1140 1140 Processed 06/05/2022 565027448 NITESHKAHAR (000000)
SubTotal 1140 1140
73 KURAI MP-37-007-014-001/49-D
(KHANKRA) 		1737007000NRG22010420221742850 05/04/2022 kachro 1737007WL140317 kachro 00691 IPOS0000001 1080 1080 Processed 06/05/2022 565027448 kachro (000000)
74 KURAI MP-37-007-014-002/18
(KHANKRA) 		1737007014NRG22310320221739078 05/04/2022 Bharat dhurve 1737007014WL139956 Bharat dhurve 00691 IPOS0000001 360 360 Processed 06/05/2022 565027448 Bharatdhurve (000000)
75 KURAI MP-37-007-014-002/26
(KHANKRA) 		1737007014NRG22310320221739082 05/04/2022 Naredra 1737007014WL139956 Naredra 00691 IPOS0000001 720 720 Processed 06/05/2022 565027448 Naredra (000000)
76 KURAI MP-37-007-016-002/165-B
(SAPAPAR) 		1737007016NRG22310320221741739 05/04/2022 ganga 1737007016WL140203 ganga 00691 IPOS0000001 1110 1110 Processed 06/05/2022 565027448 ganga (000000)
77 KURAI MP-37-007-016-002/358-A
(SAPAPAR) 		1737007016NRG22310320221741749 05/04/2022 phulsingh 1737007016WL140203 phulsingh 00691 IPOS0000001 1110 1110 Processed 06/05/2022 565027448 phulsingh (000000)
78 KURAI MP-37-007-030-001/125
(RAMLI) 		1737007058NRG22310320221740162 05/04/2022 Anju 1737007058WL140067 Anju 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565027448 Anju (000000)
SubTotal 5538 5538
79 KURAI MP-37-007-007-003/1-A
(BAKODI) 		1737007000NRG22010420221742893 05/04/2022 Rambati 1737007WL140320 Rambati 00697 BKID0NAMRGB 510 510 Processed 06/05/2022 565027448 Rambati (000000)
80 KURAI MP-37-007-007-003/114-A
(BAKODI) 		1737007000NRG22010420221742900 05/04/2022 kalabati 1737007WL140320 kalabati 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 565027448 kalabati (000000)
81 KURAI MP-37-007-007-003/119
(BAKODI) 		1737007000NRG22010420221742902 05/04/2022 Rajvanti 1737007WL140320 Rajvanti 00697 BKID0NAMRGB 850 850 Processed 06/05/2022 565027448 Rajvanti (000000)
82 KURAI MP-37-007-007-003/125-A
(BAKODI) 		1737007000NRG22010420221742908 05/04/2022 Alaka 1737007WL140320 Alaka 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 565027448 Alaka (000000)
83 KURAI MP-37-007-007-003/141-A
(BAKODI) 		1737007000NRG22010420221742914 05/04/2022 Devendre 1737007WL140320 Devendre 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 565027448 Devendre (000000)
84 KURAI MP-37-007-007-003/21
(BAKODI) 		1737007000NRG22010420221742924 05/04/2022 Ramkishor 1737007WL140320 Ramkishor 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 565027448 Ramkishor (000000)
85 KURAI MP-37-007-007-003/211
(BAKODI) 		1737007000NRG22010420221742925 05/04/2022 Subhash 1737007WL140320 Subhash 00697 BKID0NAMRGB 510 510 Processed 06/05/2022 565027448 Subhash (000000)
86 KURAI MP-37-007-007-003/22
(BAKODI) 		1737007000NRG22010420221742927 05/04/2022 USHA 1737007WL140320 USHA 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 565027448 USHA (000000)
87 KURAI MP-37-007-007-003/48
(BAKODI) 		1737007000NRG22010420221742938 05/04/2022 Shanti 1737007WL140320 Shanti 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 565027448 Shanti (000000)
88 KURAI MP-37-007-007-003/50-A
(BAKODI) 		1737007000NRG22010420221742939 05/04/2022 Kanheya 1737007WL140320 Kanheya 00697 BKID0NAMRGB 340 340 Processed 06/05/2022 565027448 Kanheya (000000)
89 KURAI MP-37-007-007-003/50-A
(BAKODI) 		1737007000NRG22010420221742940 05/04/2022 Savita 1737007WL140320 Savita 00697 BKID0NAMRGB 340 340 Processed 06/05/2022 565027448 Savita (000000)
90 KURAI MP-37-007-007-003/64-A
(BAKODI) 		1737007000NRG22010420221742944 05/04/2022 Sarsvati 1737007WL140320 Sarsvati 00697 BKID0NAMRGB 850 850 Processed 06/05/2022 565027448 Sarsvati (000000)
91 KURAI MP-37-007-007-003/72-A
(BAKODI) 		1737007000NRG22010420221742946 05/04/2022 Mahabati 1737007WL140320 Mahabati 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 565027448 Mahabati (000000)
92 KURAI MP-37-007-014-001/100-C
(KHANKRA) 		1737007000NRG22010420221742836 05/04/2022 shadhna 1737007WL140317 shadhna 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 565027448 shadhna (000000)
93 KURAI MP-37-007-014-001/103-A
(KHANKRA) 		1737007000NRG22010420221742837 05/04/2022 ARTI 1737007WL140317 ARTI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 565027448 ARTI (000000)
94 KURAI MP-37-007-014-001/131
(KHANKRA) 		1737007000NRG22010420221742844 05/04/2022 vishnu verma 1737007WL140317 vishnu verma 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 565027448 vishnuverma (000000)
95 KURAI MP-37-007-014-001/158
(KHANKRA) 		1737007000NRG22010420221742846 05/04/2022 vidhya 1737007WL140317 vidhya 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 565027448 vidhya (000000)
96 KURAI MP-37-007-014-001/160
(KHANKRA) 		1737007000NRG22010420221742847 05/04/2022 Parmila verma 1737007WL140317 Parmila verma 00697 BKID0NAMRGB 720 720 Processed 06/05/2022 565027448 Parmilaverma (000000)
97 KURAI MP-37-007-014-001/181
(KHANKRA) 		1737007000NRG22010420221742848 05/04/2022 Mahadev verma 1737007WL140317 Mahadev verma 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 565027448 Mahadevverma (000000)
98 KURAI MP-37-007-016-002/120
(SAPAPAR) 		1737007016NRG22310320221741735 05/04/2022 Fhoolbansha 1737007016WL140203 Fhoolbansha 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 565027448 Fhoolbansha (000000)
99 KURAI MP-37-007-016-002/136
(SAPAPAR) 		1737007016NRG22310320221741736 05/04/2022 Bistobai 1737007016WL140203 Bistobai 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 565027448 Bistobai (000000)
100 KURAI MP-37-007-016-002/165-B
(SAPAPAR) 		1737007016NRG22310320221741738 05/04/2022 Sunder 1737007016WL140203 Sunder 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 565027448 Sunder (000000)
101 KURAI MP-37-007-016-002/408
(SAPAPAR) 		1737007016NRG22310320221741750 05/04/2022 Suneel 1737007016WL140203 Suneel 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 565027448 Suneel (000000)
102 KURAI MP-37-007-016-002/56
(SAPAPAR) 		1737007016NRG22310320221741753 05/04/2022 Chirunjeet 1737007016WL140203 Chirunjeet 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 565027448 Chirunjeet (000000)
SubTotal 22210 22210
Total 91865 91865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050422FTO_21911 Bank of Baroda BARB0SEONIX SEONI 14448
2 KURAI MP1737007_050422FTO_21911 Bank of Maharastra MAHB0000545 KURAI 6333
3 KURAI MP1737007_050422FTO_21911 Bank of Maharastra MAHB0000785 KHAWASA 2316
4 KURAI MP1737007_050422FTO_21911 Central Bank Of India CBIN0281812 KHANHIWADA 510
5 KURAI MP1737007_050422FTO_21911 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 2040
6 KURAI MP1737007_050422FTO_21911 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 950
7 KURAI MP1737007_050422FTO_21911 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11320
8 KURAI MP1737007_050422FTO_21911 State Bank of India SBIN0000478 SEONI 6770
9 KURAI MP1737007_050422FTO_21911 State Bank of India SBIN0012187 MANGLI PETH 3300
10 KURAI MP1737007_050422FTO_21911 Union Bank of India UBIN0541893 SEONI 1970
11 KURAI MP1737007_050422FTO_21911 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2040
12 KURAI MP1737007_050422FTO_21911 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 9130
13 KURAI MP1737007_050422FTO_21911 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 1850
14 KURAI MP1737007_050422FTO_21911 Fino Payments Bank Ltd FINO0001446 MP RO 1140
15 KURAI MP1737007_050422FTO_21911 India Post Payments Bank IPOS0000001 Seoni-0303 5538
16 KURAI MP1737007_050422FTO_21911 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 5550
17 KURAI MP1737007_050422FTO_21911 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 16660

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