Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_071022FTO_446394
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-37-007-018-001/27-A
(GWARI) 		1737007061NRG23041020220797557 07/10/2022 satish 1737007061WL061250 satish 00045 BARB0SEONIX 1224 1224 Processed 13/10/2022 564386357 satish (000000)
2 KURAI MP-37-007-018-001/73
(GWARI) 		1737007061NRG23041020220797570 07/10/2022 Birsingh 1737007061WL061255 Birsingh 00045 BARB0SEONIX 1224 1224 Processed 13/10/2022 564386357 Birsingh (000000)
3 KURAI MP-37-007-018-002/133
(GWARI) 		1737007061NRG23041020220797627 07/10/2022 hariprasad 1737007061WL061270 hariprasad 00045 BARB0SEONIX 1224 1224 Processed 13/10/2022 564386357 hariprasad (000000)
4 KURAI MP-37-007-018-002/51
(GWARI) 		1737007000NRG23061020220802222 07/10/2022 nitesh 1737007WL061715 nitesh 00045 BARB0SEONIX 1224 1224 Processed 13/10/2022 564386357 nitesh (000000)
5 KURAI MP-37-007-022-003/15-B
(VIJAYPANI) 		1737007022NRG23051020220800875 07/10/2022 nirpat 1737007022WL061546 nirpat 00045 BARB0SEONIX 1428 1428 Processed 13/10/2022 564386357 nirpat (000000)
6 KURAI MP-37-007-049-001/42
(SAGAR) 		1737007061NRG23041020220797563 07/10/2022 Brajkishor 1737007061WL061253 Brajkishor 00045 BARB0SEONIX 1224 1224 Processed 13/10/2022 564386357 Brajkishor (000000)
7 KURAI MP-37-007-053-002/42
(SHAKHADEHI) 		1737007053NRG23061020220803075 07/10/2022 Geeta 1737007053WL061780 Geeta 00045 BARB0SEONIX 450 450 Processed 13/10/2022 564386357 Geeta (000000)
SubTotal 7998 7998
8 KURAI MP-37-007-032-002/148
(KHAWASA) 		1737007032NRG23051020220801237 07/10/2022 jitendra 1737007032WL061608 jitendra 00051 MAHB0000785 1351 1351 Processed 13/10/2022 564386357 jitendra (000000)
9 KURAI MP-37-007-032-002/148
(KHAWASA) 		1737007032NRG23051020220801238 07/10/2022 Kirtika 1737007032WL061608 Kirtika 00051 MAHB0000785 1351 1351 Processed 13/10/2022 564386357 Kirtika (000000)
10 KURAI MP-37-007-032-002/148
(KHAWASA) 		1737007032NRG23051020220801236 07/10/2022 Sirwanti 1737007032WL061608 Sirwanti 00051 MAHB0000785 1351 1351 Processed 13/10/2022 564386357 Sirwanti (000000)
11 KURAI MP-37-007-032-002/202
(KHAWASA) 		1737007032NRG23051020220801240 07/10/2022 Charandas 1737007032WL061608 Charandas 00051 MAHB0000785 1351 1351 Processed 13/10/2022 564386357 Charandas (000000)
12 KURAI MP-37-007-032-002/247
(KHAWASA) 		1737007032NRG23051020220801243 07/10/2022 Basanti 1737007032WL061608 Basanti 00051 MAHB0000785 1158 1158 Processed 13/10/2022 564386357 Basanti (000000)
13 KURAI MP-37-007-032-002/292
(KHAWASA) 		1737007032NRG23051020220801246 07/10/2022 Amit 1737007032WL061608 Amit 00051 MAHB0000785 1351 1351 Processed 13/10/2022 564386357 Amit (000000)
14 KURAI MP-37-007-032-002/292
(KHAWASA) 		1737007032NRG23051020220801245 07/10/2022 Meena 1737007032WL061608 Meena 00051 MAHB0000785 1351 1351 Processed 13/10/2022 564386357 Meena (000000)
15 KURAI MP-37-007-032-002/292
(KHAWASA) 		1737007032NRG23051020220801247 07/10/2022 Roshni 1737007032WL061608 Roshni 00051 MAHB0000785 1351 1351 Processed 13/10/2022 564386357 Roshni (000000)
16 KURAI MP-37-007-032-002/292
(KHAWASA) 		1737007032NRG23051020220801248 07/10/2022 Vinod 1737007032WL061608 Vinod 00051 MAHB0000785 1351 1351 Processed 13/10/2022 564386357 Vinod (000000)
17 KURAI MP-37-007-032-002/331
(KHAWASA) 		1737007032NRG23051020220801251 07/10/2022 Anurata 1737007032WL061608 Anurata 00051 MAHB0000785 965 965 Processed 13/10/2022 564386357 Anurata (000000)
18 KURAI MP-37-007-032-002/331
(KHAWASA) 		1737007032NRG23051020220801249 07/10/2022 meera bai 1737007032WL061608 meera bai 00051 MAHB0000785 965 965 Processed 13/10/2022 564386357 meerabai (000000)
19 KURAI MP-37-007-032-002/380
(KHAWASA) 		1737007032NRG23051020220801254 07/10/2022 pooran 1737007032WL061608 pooran 00051 MAHB0000785 1351 1351 Processed 13/10/2022 564386357 pooran (000000)
20 KURAI MP-37-007-032-002/414
(KHAWASA) 		1737007032NRG23051020220801257 07/10/2022 Akila 1737007032WL061608 Akila 00051 MAHB0000785 965 965 Processed 13/10/2022 564386357 Akila (000000)
21 KURAI MP-37-007-032-002/680
(KHAWASA) 		1737007032NRG23051020220801258 07/10/2022 zakir 1737007032WL061608 zakir 00051 MAHB0000785 965 965 Processed 13/10/2022 564386357 zakir (000000)
22 KURAI MP-37-007-032-002/81-A
(KHAWASA) 		1737007032NRG23051020220801261 07/10/2022 Sunita 1737007032WL061608 Sunita 00051 MAHB0000785 965 965 Processed 13/10/2022 564386357 Sunita (000000)
SubTotal 18142 18142
23 KURAI MP-37-007-007-001/131
(BAKODI) 		1737007000NRG23051020220801088 07/10/2022 hukumchand 1737007WL061562 hukumchand 00089 CBIN0281811 1224 1224 Processed 13/10/2022 564386357 hukumchand (000000)
SubTotal 1224 1224
24 KURAI MP-37-007-018-001/57
(GWARI) 		1737007000NRG23061020220802232 07/10/2022 Ranjeeta 1737007WL061717 Ranjeeta 00354 PUNB0049000 816 816 Processed 13/10/2022 564386357 Ranjeeta (000000)
25 KURAI MP-37-007-018-001/60
(GWARI) 		1737007061NRG23041020220797560 07/10/2022 Sidadhaya 1737007061WL061251 Sidadhaya 00354 PUNB0049000 1224 1224 Processed 13/10/2022 564386357 Sidadhaya (000000)
SubTotal 2040 2040
26 KURAI MP-37-007-004-001/25
(JHALAGONDI) 		1737007004NRG23021020220789283 07/10/2022 Dipesh 1737007004WL060534 Dipesh 00354 PUNB0268500 1224 1224 Processed 13/10/2022 564386357 Dipesh (000000)
27 KURAI MP-37-007-004-001/25-A
(JHALAGONDI) 		1737007004NRG23021020220789284 07/10/2022 CHAMPA 1737007004WL060534 CHAMPA 00354 PUNB0268500 1224 1224 Processed 13/10/2022 564386357 CHAMPA (000000)
28 KURAI MP-37-007-004-001/33-A
(JHALAGONDI) 		1737007004NRG23071020220804100 07/10/2022 KISAN LAL 1737007004WL061865 KISAN LAL 00354 PUNB0268500 1224 1224 Processed 13/10/2022 564386357 KISANLAL (000000)
29 KURAI MP-37-007-004-002/25-A
(JHALAGONDI) 		1737007004NRG23071020220804416 07/10/2022 ashok 1737007004WL061902 ashok 00354 PUNB0268500 1224 1224 Processed 13/10/2022 564386357 ashok (000000)
30 KURAI MP-37-007-007-004/235
(BAKODI) 		1737007000NRG23051020220801081 07/10/2022 Parvati 1737007WL061561 Parvati 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 Parvati (000000)
31 KURAI MP-37-007-007-004/235
(BAKODI) 		1737007000NRG23051020220801080 07/10/2022 Ramprasad 1737007WL061561 Ramprasad 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 Ramprasad (000000)
32 KURAI MP-37-007-008-001/199
(SUKTRA) 		1737007008NRG23051020220801106 07/10/2022 vranda 1737007008WL061567 vranda 00354 PUNB0268500 1200 1200 Processed 13/10/2022 564386357 vranda (000000)
33 KURAI MP-37-007-008-001/370
(SUKTRA) 		1737007008NRG23051020220801113 07/10/2022 pawan 1737007008WL061568 pawan 00354 PUNB0268500 1140 1140 Processed 13/10/2022 564386357 pawan (000000)
34 KURAI MP-37-007-008-001/392
(SUKTRA) 		1737007008NRG23051020220801108 07/10/2022 hasram 1737007008WL061567 hasram 00354 PUNB0268500 1000 1000 Processed 13/10/2022 564386357 hasram (000000)
35 KURAI MP-37-007-008-001/392
(SUKTRA) 		1737007008NRG23051020220801109 07/10/2022 preeta 1737007008WL061567 preeta 00354 PUNB0268500 1200 1200 Processed 13/10/2022 564386357 preeta (000000)
36 KURAI MP-37-007-008-001/419
(SUKTRA) 		1737007008NRG23051020220801114 07/10/2022 siya marskole 1737007008WL061568 siya marskole 00354 PUNB0268500 600 600 Processed 13/10/2022 564386357 siyamarskole (000000)
37 KURAI MP-37-007-009-001/168
(KALBODI) 		1737007000NRG23051020220800975 07/10/2022 pushpa 1737007WL061559 pushpa 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 pushpa (000000)
38 KURAI MP-37-007-009-001/99-A
(KALBODI) 		1737007000NRG23051020220800976 07/10/2022 sangeeta 1737007WL061559 sangeeta 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 sangeeta (000000)
39 KURAI MP-37-007-009-002/1
(KALBODI) 		1737007000NRG23051020220800978 07/10/2022 sonwati 1737007WL061559 sonwati 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 sonwati (000000)
40 KURAI MP-37-007-009-002/121-D
(KALBODI) 		1737007000NRG23051020220800980 07/10/2022 lekhram 1737007WL061559 lekhram 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 lekhram (000000)
41 KURAI MP-37-007-009-002/15
(KALBODI) 		1737007000NRG23051020220800982 07/10/2022 besakhu 1737007WL061559 besakhu 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 besakhu (000000)
42 KURAI MP-37-007-009-002/19
(KALBODI) 		1737007000NRG23051020220800985 07/10/2022 Rampyaro bai 1737007WL061559 Rampyaro bai 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 Rampyarobai (000000)
43 KURAI MP-37-007-009-002/27
(KALBODI) 		1737007000NRG23051020220800990 07/10/2022 sukhlal 1737007WL061559 sukhlal 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 sukhlal (000000)
44 KURAI MP-37-007-009-002/29
(KALBODI) 		1737007000NRG23051020220800993 07/10/2022 suresh 1737007WL061559 suresh 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 suresh (000000)
45 KURAI MP-37-007-009-002/33
(KALBODI) 		1737007000NRG23051020220800994 07/10/2022 gopal 1737007WL061559 gopal 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 gopal (000000)
46 KURAI MP-37-007-009-002/35
(KALBODI) 		1737007000NRG23051020220800995 07/10/2022 Kirat 1737007WL061559 Kirat 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 Kirat (000000)
47 KURAI MP-37-007-009-002/45
(KALBODI) 		1737007000NRG23051020220801005 07/10/2022 vinod 1737007WL061559 vinod 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 vinod (000000)
48 KURAI MP-37-007-009-002/58
(KALBODI) 		1737007000NRG23051020220801007 07/10/2022 seema 1737007WL061559 seema 00354 PUNB0268500 772 772 Processed 13/10/2022 564386357 seema (000000)
49 KURAI MP-37-007-009-002/60
(KALBODI) 		1737007000NRG23051020220801009 07/10/2022 devki bai 1737007WL061559 devki bai 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 devkibai (000000)
50 KURAI MP-37-007-009-002/60
(KALBODI) 		1737007000NRG23051020220801010 07/10/2022 kanhiya 1737007WL061559 kanhiya 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 kanhiya (000000)
51 KURAI MP-37-007-009-002/65
(KALBODI) 		1737007000NRG23051020220801011 07/10/2022 raja 1737007WL061559 raja 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 raja (000000)
52 KURAI MP-37-007-009-002/72-A
(KALBODI) 		1737007000NRG23051020220801012 07/10/2022 surmani 1737007WL061559 surmani 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 surmani (000000)
53 KURAI MP-37-007-009-002/8
(KALBODI) 		1737007000NRG23051020220801014 07/10/2022 seelo bai 1737007WL061559 seelo bai 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 seelobai (000000)
54 KURAI MP-37-007-009-003/41-A
(KALBODI) 		1737007000NRG23051020220801016 07/10/2022 rakesh 1737007WL061559 rakesh 00354 PUNB0268500 1158 1158 Processed 13/10/2022 564386357 rakesh (000000)
55 KURAI MP-37-007-018-001/55
(GWARI) 		1737007061NRG23041020220797567 07/10/2022 amarbti 1737007061WL061255 amarbti 00354 PUNB0268500 1224 1224 Processed 13/10/2022 564386357 amarbti (000000)
56 KURAI MP-37-007-049-001/30-A
(SAGAR) 		1737007061NRG23041020220797572 07/10/2022 dasoda 1737007061WL061256 dasoda 00354 PUNB0268500 1224 1224 Processed 13/10/2022 564386357 dasoda (000000)
57 KURAI MP-37-007-053-002/100
(SHAKHADEHI) 		1737007053NRG23061020220803056 07/10/2022 Noorbati 1737007053WL061780 Noorbati 00354 PUNB0268500 750 750 Processed 13/10/2022 564386357 Noorbati (000000)
58 KURAI MP-37-007-053-002/144
(SHAKHADEHI) 		1737007053NRG23061020220803059 07/10/2022 Virendra 1737007053WL061780 Virendra 00354 PUNB0268500 450 450 Processed 13/10/2022 564386357 Virendra (000000)
59 KURAI MP-37-007-053-002/25-A
(SHAKHADEHI) 		1737007053NRG23061020220803071 07/10/2022 Sarswati 1737007053WL061780 Sarswati 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Sarswati (000000)
60 KURAI MP-37-007-053-002/32-A
(SHAKHADEHI) 		1737007053NRG23061020220803072 07/10/2022 Kishor 1737007053WL061780 Kishor 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Kishor (000000)
61 KURAI MP-37-007-053-002/43
(SHAKHADEHI) 		1737007053NRG23061020220803077 07/10/2022 Reena 1737007053WL061780 Reena 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Reena (000000)
62 KURAI MP-37-007-053-002/55-A
(SHAKHADEHI) 		1737007053NRG23061020220803079 07/10/2022 Umesh 1737007053WL061780 Umesh 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Umesh (000000)
63 KURAI MP-37-007-053-002/68
(SHAKHADEHI) 		1737007053NRG23061020220803083 07/10/2022 Ravindra 1737007053WL061780 Ravindra 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Ravindra (000000)
64 KURAI MP-37-007-053-002/75
(SHAKHADEHI) 		1737007053NRG23061020220803086 07/10/2022 Rajkumari 1737007053WL061780 Rajkumari 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Rajkumari (000000)
65 KURAI MP-37-007-053-002/81
(SHAKHADEHI) 		1737007053NRG23061020220803087 07/10/2022 Ranjeeta 1737007053WL061780 Ranjeeta 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Ranjeeta (000000)
66 KURAI MP-37-007-053-002/83
(SHAKHADEHI) 		1737007053NRG23061020220803088 07/10/2022 Surendra 1737007053WL061780 Surendra 00354 PUNB0268500 750 750 Processed 13/10/2022 564386357 Surendra (000000)
67 KURAI MP-37-007-053-002/85
(SHAKHADEHI) 		1737007053NRG23061020220803089 07/10/2022 Inglesh 1737007053WL061780 Inglesh 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Inglesh (000000)
68 KURAI MP-37-007-053-002/97-A
(SHAKHADEHI) 		1737007053NRG23061020220803094 07/10/2022 Ajab singh 1737007053WL061780 Ajab singh 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Ajabsingh (000000)
69 KURAI MP-37-007-053-002/97-A
(SHAKHADEHI) 		1737007053NRG23061020220803095 07/10/2022 Birajo 1737007053WL061780 Birajo 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Birajo (000000)
70 KURAI MP-37-007-053-002/98-A
(SHAKHADEHI) 		1737007053NRG23061020220803097 07/10/2022 Kanchna 1737007053WL061780 Kanchna 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Kanchna (000000)
71 KURAI MP-37-007-053-002/98-A
(SHAKHADEHI) 		1737007053NRG23061020220803096 07/10/2022 Sunil 1737007053WL061780 Sunil 00354 PUNB0268500 900 900 Processed 13/10/2022 564386357 Sunil (000000)
SubTotal 48008 48008
72 KURAI MP-37-007-009-002/121-D
(KALBODI) 		1737007000NRG23051020220800981 07/10/2022 vinita 1737007WL061559 vinita 00415 SBIN0000478 1158 1158 Processed 13/10/2022 564386357 vinita (000000)
SubTotal 1158 1158
73 KURAI MP-37-007-007-001/108
(BAKODI) 		1737007000NRG23051020220801086 07/10/2022 NIRANJAN YADAV 1737007WL061562 NIRANJAN YADAV 00415 SBIN0012187 1224 1224 Processed 13/10/2022 564386357 NIRANJANYADAV (000000)
74 KURAI MP-37-007-018-001/27-A
(GWARI) 		1737007061NRG23041020220797558 07/10/2022 BASANTI 1737007061WL061250 BASANTI 00415 SBIN0012187 1224 1224 Processed 13/10/2022 564386357 BASANTI (000000)
75 KURAI MP-37-007-053-002/165-A
(SHAKHADEHI) 		1737007053NRG23061020220803067 07/10/2022 Ravindra 1737007053WL061780 Ravindra 00415 SBIN0012187 900 900 Processed 13/10/2022 564386357 Ravindra (000000)
SubTotal 3348 3348
76 KURAI MP-37-007-022-003/22
(VIJAYPANI) 		1737007022NRG23051020220800878 07/10/2022 Ramsing 1737007022WL061546 Ramsing 00462 UCBA0003225 204 204 Processed 13/10/2022 564386357 Ramsing (000000)
SubTotal 204 204
77 KURAI MP-37-007-007-001/131
(BAKODI) 		1737007000NRG23051020220801087 07/10/2022 rajesh 1737007WL061562 rajesh 00468 UBIN0541893 1224 1224 Processed 13/10/2022 564386357 rajesh (000000)
78 KURAI MP-37-007-022-003/91
(VIJAYPANI) 		1737007022NRG23051020220800880 07/10/2022 Sundar 1737007022WL061546 Sundar 00468 UBIN0541893 1428 1428 Processed 13/10/2022 564386357 Sundar (000000)
SubTotal 2652 2652
79 KURAI MP-37-007-018-001/51
(GWARI) 		1737007061NRG23041020220797565 07/10/2022 Shyam Kumari uikey 1737007061WL061254 Shyam Kumari uikey 00468 UBIN0570664 1224 1224 Processed 13/10/2022 564386357 ShyamKumariuikey (000000)
80 KURAI MP-37-007-018-002/51-B
(GWARI) 		1737007000NRG23061020220802223 07/10/2022 Manohar Vishwakarma 1737007WL061715 Manohar Vishwakarma 00468 UBIN0570664 1224 1224 Processed 13/10/2022 564386357 ManoharVishwakarma (000000)
81 KURAI MP-37-007-022-003/91
(VIJAYPANI) 		1737007022NRG23051020220800881 07/10/2022 Surita 1737007022WL061546 Surita 00468 UBIN0570664 1428 1428 Processed 13/10/2022 564386357 Surita (000000)
SubTotal 3876 3876
82 KURAI MP-37-007-018-001/28-A
(GWARI) 		1737007061NRG23071020220804238 07/10/2022 Shivkumar 1737007061WL061873 Shivkumar 00603 CBIN0R20002 1020 1020 Processed 13/10/2022 564386357 Shivkumar (000000)
83 KURAI MP-37-007-018-001/51
(GWARI) 		1737007061NRG23041020220797623 07/10/2022 vinod kumar 1737007061WL061267 vinod kumar 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 564386357 vinodkumar (000000)
84 KURAI MP-37-007-018-001/73
(GWARI) 		1737007061NRG23041020220797569 07/10/2022 rampaiya 1737007061WL061255 rampaiya 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 564386357 rampaiya (000000)
85 KURAI MP-37-007-018-002/118
(GWARI) 		1737007061NRG23041020220797611 07/10/2022 iaxman 1737007061WL061263 iaxman 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 564386357 iaxman (000000)
86 KURAI MP-37-007-018-002/118
(GWARI) 		1737007061NRG23041020220797612 07/10/2022 rashmani 1737007061WL061263 rashmani 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 564386357 rashmani (000000)
87 KURAI MP-37-007-018-002/51
(GWARI) 		1737007000NRG23061020220802220 07/10/2022 ravilal 1737007WL061715 ravilal 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 564386357 ravilal (000000)
88 KURAI MP-37-007-032-002/331
(KHAWASA) 		1737007032NRG23051020220801250 07/10/2022 Laxmikant 1737007032WL061608 Laxmikant 00603 CBIN0R20002 965 965 Processed 13/10/2022 564386357 Laxmikant (000000)
89 KURAI MP-37-007-049-001/7
(SAGAR) 		1737007061NRG23041020220797619 07/10/2022 gudda 1737007061WL061265 gudda 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 564386357 gudda (000000)
SubTotal 9329 9329
90 KURAI MP-37-007-018-002/51-B
(GWARI) 		1737007000NRG23061020220802224 07/10/2022 Babita Vishwakarma 1737007WL061715 Babita Vishwakarma 00666 IDFB0041102 1224 1224 Processed 13/10/2022 564386357 BabitaVishwakarma (000000)
91 KURAI MP-37-007-049-001/85-D
(SAGAR) 		1737007061NRG23041020220797625 07/10/2022 Atarlal 1737007061WL061268 Atarlal 00666 IDFB0041102 1224 1224 Processed 13/10/2022 564386357 Atarlal (000000)
SubTotal 2448 2448
92 KURAI MP-37-007-022-003/15-B
(VIJAYPANI) 		1737007022NRG23051020220800876 07/10/2022 asurti 1737007022WL061546 asurti 00691 IPOS0000001 1428 1428 Processed 13/10/2022 564386357 asurti (000000)
93 KURAI MP-37-007-022-003/24-A
(VIJAYPANI) 		1737007022NRG23051020220800879 07/10/2022 hirno 1737007022WL061546 hirno 00691 IPOS0000001 1428 1428 Processed 13/10/2022 564386357 hirno (000000)
SubTotal 2856 2856
94 KURAI MP-37-007-018-002/51
(GWARI) 		1737007000NRG23061020220802221 07/10/2022 indrabai 1737007WL061715 indrabai 00697 BKID0MG8052 1224 1224 Processed 13/10/2022 564386357 indrabai (000000)
95 KURAI MP-37-007-022-003/16-C
(VIJAYPANI) 		1737007022NRG23051020220800877 07/10/2022 Revaram 1737007022WL061546 Revaram 00697 BKID0MG8052 1428 1428 Processed 13/10/2022 564386357 Revaram (000000)
96 KURAI MP-37-007-049-001/91-C
(SAGAR) 		1737007000NRG23061020220802225 07/10/2022 MALTI 1737007WL061715 MALTI 00697 BKID0MG8052 1224 1224 Rejected 13/10/2022 564386357 No Such Account
SubTotal 3876 3876
97 KURAI MP-37-007-032-002/198
(KHAWASA) 		1737007032NRG23051020220801239 07/10/2022 Manju 1737007032WL061608 Manju 00697 BKID0NAMRGB 1158 1158 Processed 13/10/2022 564386357 Manju (000000)
98 KURAI MP-37-007-032-002/202
(KHAWASA) 		1737007032NRG23051020220801241 07/10/2022 Sulochna 1737007032WL061608 Sulochna 00697 BKID0NAMRGB 1351 1351 Processed 13/10/2022 564386357 Sulochna (000000)
99 KURAI MP-37-007-032-002/35
(KHAWASA) 		1737007032NRG23051020220801252 07/10/2022 SANGEETA 1737007032WL061608 SANGEETA 00697 BKID0NAMRGB 965 965 Processed 13/10/2022 564386357 SANGEETA (000000)
100 KURAI MP-37-007-032-002/383-A
(KHAWASA) 		1737007032NRG23051020220801256 07/10/2022 Manda 1737007032WL061608 Manda 00697 BKID0NAMRGB 1158 1158 Processed 13/10/2022 564386357 Manda (000000)
101 KURAI MP-37-007-032-002/786
(KHAWASA) 		1737007032NRG23051020220801259 07/10/2022 urmila 1737007032WL061608 urmila 00697 BKID0NAMRGB 965 965 Processed 13/10/2022 564386357 urmila (000000)
102 KURAI MP-37-007-049-001/30-A
(SAGAR) 		1737007061NRG23041020220797571 07/10/2022 Siyaram 1737007061WL061256 Siyaram 00697 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564386357 Siyaram (000000)
103 KURAI MP-37-007-049-001/42
(SAGAR) 		1737007061NRG23041020220797564 07/10/2022 manti 1737007061WL061253 manti 00697 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564386357 manti (000000)
SubTotal 8045 8045
Total 115204 115204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_071022FTO_446394 Bank of Baroda BARB0SEONIX SEONI 7998
2 KURAI MP1737007_071022FTO_446394 Bank of Maharastra MAHB0000785 KHAWASA 18142
3 KURAI MP1737007_071022FTO_446394 Central Bank Of India CBIN0281811 ARRI 1224
4 KURAI MP1737007_071022FTO_446394 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2040
5 KURAI MP1737007_071022FTO_446394 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 48008
6 KURAI MP1737007_071022FTO_446394 State Bank of India SBIN0000478 SEONI 1158
7 KURAI MP1737007_071022FTO_446394 State Bank of India SBIN0012187 MANGLI PETH 3348
8 KURAI MP1737007_071022FTO_446394 UCO Bank UCBA0003225 Seoni 204
9 KURAI MP1737007_071022FTO_446394 Union Bank of India UBIN0541893 SEONI 2652
10 KURAI MP1737007_071022FTO_446394 Union Bank of India UBIN0570664 CHAWDI 3876
11 KURAI MP1737007_071022FTO_446394 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 8364
12 KURAI MP1737007_071022FTO_446394 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 965
13 KURAI MP1737007_071022FTO_446394 IDFC Bank IDFB0041102 PIPARIYA 2448
14 KURAI MP1737007_071022FTO_446394 India Post Payments Bank IPOS0000001 Seoni-0303 2856
15 KURAI MP1737007_071022FTO_446394 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3876
16 KURAI MP1737007_071022FTO_446394 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1224
17 KURAI MP1737007_071022FTO_446394 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 4632
18 KURAI MP1737007_071022FTO_446394 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 2189

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