Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_130622FTO_200240
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-37-007-022-002/62
(VIJAYPANI) 		1737007022NRG23130620220445369 13/06/2022 shrikumar 1737007022WL026551 shrikumar 00045 BARB0SEONIX 200 200 Processed 17/06/2022 366122032 shrikumar (000000)
2 KURAI MP-37-007-051-001/115
(JOGIWADA) 		1737007051NRG23130620220445031 13/06/2022 Shrikrishna 1737007051WL026545 Shrikrishna 00045 BARB0SEONIX 1140 1140 Processed 17/06/2022 366122032 Shrikrishna (000000)
3 KURAI MP-37-007-051-001/55
(JOGIWADA) 		1737007051NRG23130620220445042 13/06/2022 Bina 1737007051WL026545 Bina 00045 BARB0SEONIX 1140 1140 Processed 17/06/2022 366122032 Bina (000000)
4 KURAI MP-37-007-051-001/85
(JOGIWADA) 		1737007051NRG23130620220445048 13/06/2022 Siyaram 1737007051WL026545 Siyaram 00045 BARB0SEONIX 1140 1140 Processed 17/06/2022 366122032 Siyaram (000000)
5 KURAI MP-37-007-051-001/92-C
(JOGIWADA) 		1737007051NRG23130620220445049 13/06/2022 Krishna 1737007051WL026545 Krishna 00045 BARB0SEONIX 1140 1140 Processed 17/06/2022 366122032 Krishna (000000)
SubTotal 4760 4760
6 KURAI MP-37-007-036-007/101-A
(PIPARWANI) 		1737007000NRG23130620220444881 13/06/2022 SHYAMLATA 1737007WL026542 SHYAMLATA 00051 MAHB0000545 900 900 Processed 17/06/2022 366122032 SHYAMLATA (000000)
7 KURAI MP-37-007-036-007/135
(PIPARWANI) 		1737007000NRG23130620220444886 13/06/2022 saraswati 1737007WL026542 saraswati 00051 MAHB0000545 900 900 Processed 17/06/2022 366122032 saraswati (000000)
8 KURAI MP-37-007-036-007/189-A
(PIPARWANI) 		1737007000NRG23130620220444896 13/06/2022 Sunita 1737007WL026542 Sunita 00051 MAHB0000545 900 900 Processed 17/06/2022 366122032 Sunita (000000)
9 KURAI MP-37-007-036-007/383
(PIPARWANI) 		1737007000NRG23130620220444946 13/06/2022 SHASHIKALA 1737007WL026542 SHASHIKALA 00051 MAHB0000545 600 600 Processed 17/06/2022 366122032 SHASHIKALA (000000)
10 KURAI MP-37-007-036-007/419
(PIPARWANI) 		1737007000NRG23130620220444959 13/06/2022 shakuntala 1737007WL026542 shakuntala 00051 MAHB0000545 900 900 Processed 17/06/2022 366122032 shakuntala (000000)
11 KURAI MP-37-007-036-007/420
(PIPARWANI) 		1737007000NRG23130620220444961 13/06/2022 shivnarayan 1737007WL026542 shivnarayan 00051 MAHB0000545 900 900 Processed 17/06/2022 366122032 shivnarayan (000000)
12 KURAI MP-37-007-036-007/466
(PIPARWANI) 		1737007000NRG23130620220444971 13/06/2022 Lalita kokode 1737007WL026542 Lalita kokode 00051 MAHB0000545 900 900 Processed 17/06/2022 366122032 Lalitakokode (000000)
13 KURAI MP-37-007-036-007/504
(PIPARWANI) 		1737007000NRG23130620220444976 13/06/2022 VIDYA BAI 1737007WL026542 VIDYA BAI 00051 MAHB0000545 900 900 Processed 17/06/2022 366122032 VIDYABAI (000000)
14 KURAI MP-37-007-036-007/577
(PIPARWANI) 		1737007000NRG23130620220444984 13/06/2022 jayavanti 1737007WL026542 jayavanti 00051 MAHB0000545 900 900 Processed 17/06/2022 366122032 jayavanti (000000)
SubTotal 7800 7800
15 KURAI MP-37-007-036-007/93
(PIPARWANI) 		1737007000NRG23130620220444990 13/06/2022 seema 1737007WL026542 seema 00051 MAHB0000677 900 900 Processed 17/06/2022 366122032 seema (000000)
SubTotal 900 900
16 KURAI MP-37-007-036-007/138
(PIPARWANI) 		1737007000NRG23130620220444888 13/06/2022 santoshi 1737007WL026542 santoshi 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 santoshi (000000)
17 KURAI MP-37-007-036-007/145
(PIPARWANI) 		1737007000NRG23130620220444889 13/06/2022 premlata 1737007WL026542 premlata 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 premlata (000000)
18 KURAI MP-37-007-036-007/185
(PIPARWANI) 		1737007000NRG23130620220444893 13/06/2022 jyotika 1737007WL026542 jyotika 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 jyotika (000000)
19 KURAI MP-37-007-036-007/313
(PIPARWANI) 		1737007000NRG23130620220444911 13/06/2022 ritik 1737007WL026542 ritik 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 ritik (000000)
20 KURAI MP-37-007-036-007/322-A
(PIPARWANI) 		1737007000NRG23130620220444921 13/06/2022 kunti bai 1737007WL026542 kunti bai 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 kuntibai (000000)
21 KURAI MP-37-007-036-007/328-A
(PIPARWANI) 		1737007000NRG23130620220444924 13/06/2022 jasvanta 1737007WL026542 jasvanta 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 jasvanta (000000)
22 KURAI MP-37-007-036-007/341-A
(PIPARWANI) 		1737007000NRG23130620220444927 13/06/2022 naresh 1737007WL026542 naresh 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 naresh (000000)
23 KURAI MP-37-007-036-007/349
(PIPARWANI) 		1737007000NRG23130620220444932 13/06/2022 pushplata bai 1737007WL026542 pushplata bai 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 pushplatabai (000000)
24 KURAI MP-37-007-036-007/351-A
(PIPARWANI) 		1737007000NRG23130620220444934 13/06/2022 harshalta 1737007WL026542 harshalta 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 harshalta (000000)
25 KURAI MP-37-007-036-007/387-A
(PIPARWANI) 		1737007000NRG23130620220444948 13/06/2022 rashmi 1737007WL026542 rashmi 00051 MAHB0000785 600 600 Processed 17/06/2022 366122032 rashmi (000000)
26 KURAI MP-37-007-036-007/401-A
(PIPARWANI) 		1737007000NRG23130620220444953 13/06/2022 suraj 1737007WL026542 suraj 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 suraj (000000)
27 KURAI MP-37-007-036-007/447-A
(PIPARWANI) 		1737007000NRG23130620220444967 13/06/2022 aakrti rathour 1737007WL026542 aakrti rathour 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 aakrtirathour (000000)
28 KURAI MP-37-007-036-007/463
(PIPARWANI) 		1737007000NRG23130620220444970 13/06/2022 Ramkala bai 1737007WL026542 Ramkala bai 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 Ramkalabai (000000)
29 KURAI MP-37-007-036-007/574
(PIPARWANI) 		1737007000NRG23130620220444983 13/06/2022 manda bai 1737007WL026542 manda bai 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 mandabai (000000)
30 KURAI MP-37-007-036-007/574
(PIPARWANI) 		1737007000NRG23130620220444982 13/06/2022 shyamkumar 1737007WL026542 shyamkumar 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 shyamkumar (000000)
31 KURAI MP-37-007-036-008/1
(PIPARWANI) 		1737007000NRG23130620220444992 13/06/2022 sarita 1737007WL026542 sarita 00051 MAHB0000785 900 900 Processed 17/06/2022 366122032 sarita (000000)
SubTotal 14100 14100
32 KURAI MP-37-007-022-002/29
(VIJAYPANI) 		1737007022NRG23130620220445358 13/06/2022 cameli 1737007022WL026551 cameli 00354 PUNB0268500 1000 1000 Processed 17/06/2022 366122032 cameli (000000)
SubTotal 1000 1000
33 KURAI MP-37-007-051-001/27-A
(JOGIWADA) 		1737007051NRG23130620220445038 13/06/2022 Vinit 1737007051WL026545 Vinit 00415 SBIN0000348 1140 1140 Processed 17/06/2022 366122032 Vinit (000000)
SubTotal 1140 1140
34 KURAI MP-37-007-051-001/121-A
(JOGIWADA) 		1737007051NRG23130620220445034 13/06/2022 Sunil 1737007051WL026545 Sunil 00415 SBIN0000478 1140 1140 Processed 17/06/2022 366122032 Sunil (000000)
35 KURAI MP-37-007-051-001/78
(JOGIWADA) 		1737007051NRG23130620220445044 13/06/2022 Shobha 1737007051WL026545 Shobha 00415 SBIN0000478 1140 1140 Processed 17/06/2022 366122032 Shobha (000000)
SubTotal 2280 2280
36 KURAI MP-37-007-036-007/22
(PIPARWANI) 		1737007000NRG23130620220444900 13/06/2022 mamta 1737007WL026542 mamta 00415 SBIN0006027 900 900 Processed 17/06/2022 366122032 mamta (000000)
SubTotal 900 900
37 KURAI MP-37-007-022-002/20
(VIJAYPANI) 		1737007022NRG23130620220445356 13/06/2022 Shivam 1737007022WL026551 Shivam 00462 UCBA0003225 1400 1400 Processed 17/06/2022 366122032 Shivam (000000)
38 KURAI MP-37-007-036-007/467-A
(PIPARWANI) 		1737007000NRG23130620220444972 13/06/2022 Saroj kokode 1737007WL026542 Saroj kokode 00462 UCBA0003225 900 900 Processed 17/06/2022 366122032 Sarojkokode (000000)
SubTotal 2300 2300
39 KURAI MP-37-007-051-001/115
(JOGIWADA) 		1737007051NRG23130620220445033 13/06/2022 Nikita 1737007051WL026545 Nikita 00468 UBIN0541893 1140 1140 Processed 17/06/2022 366122032 Nikita (000000)
40 KURAI MP-37-007-051-001/137-B
(JOGIWADA) 		1737007051NRG23130620220445035 13/06/2022 Kranti 1737007051WL026545 Kranti 00468 UBIN0541893 1140 1140 Processed 17/06/2022 366122032 Kranti (000000)
41 KURAI MP-37-007-051-001/78-A
(JOGIWADA) 		1737007051NRG23130620220445045 13/06/2022 Poonam kahar 1737007051WL026545 Poonam kahar 00468 UBIN0541893 1140 1140 Processed 17/06/2022 366122032 Poonamkahar (000000)
SubTotal 3420 3420
42 KURAI MP-37-007-022-002/18-A
(VIJAYPANI) 		1737007022NRG23130620220445354 13/06/2022 Deepak 1737007022WL026551 Deepak 00468 UBIN0919462 200 200 Processed 17/06/2022 366122032 Deepak (000000)
SubTotal 200 200
43 KURAI MP-37-007-022-002/58
(VIJAYPANI) 		1737007022NRG23130620220445367 13/06/2022 ramdayal 1737007022WL026551 ramdayal 00603 CBIN0R20002 1000 1000 Processed 17/06/2022 366122032 ramdayal (000000)
44 KURAI MP-37-007-036-007/114
(PIPARWANI) 		1737007000NRG23130620220444883 13/06/2022 basanti 1737007WL026542 basanti 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 basanti (000000)
45 KURAI MP-37-007-036-007/153
(PIPARWANI) 		1737007000NRG23130620220444890 13/06/2022 sayatra 1737007WL026542 sayatra 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 sayatra (000000)
46 KURAI MP-37-007-036-007/20
(PIPARWANI) 		1737007000NRG23130620220444899 13/06/2022 premlata 1737007WL026542 premlata 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 premlata (000000)
47 KURAI MP-37-007-036-007/335
(PIPARWANI) 		1737007000NRG23130620220444925 13/06/2022 vidya 1737007WL026542 vidya 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 vidya (000000)
48 KURAI MP-37-007-036-007/389
(PIPARWANI) 		1737007000NRG23130620220444952 13/06/2022 prabhabai 1737007WL026542 prabhabai 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 prabhabai (000000)
49 KURAI MP-37-007-036-007/418
(PIPARWANI) 		1737007000NRG23130620220444958 13/06/2022 YERUNKALA 1737007WL026542 YERUNKALA 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 YERUNKALA (000000)
50 KURAI MP-37-007-036-007/420
(PIPARWANI) 		1737007000NRG23130620220444960 13/06/2022 sarita 1737007WL026542 sarita 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 sarita (000000)
51 KURAI MP-37-007-036-007/453-A
(PIPARWANI) 		1737007000NRG23130620220444969 13/06/2022 ravita 1737007WL026542 ravita 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 ravita (000000)
52 KURAI MP-37-007-036-007/483-A
(PIPARWANI) 		1737007000NRG23130620220444973 13/06/2022 laxmi 1737007WL026542 laxmi 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 laxmi (000000)
53 KURAI MP-37-007-036-007/483-B
(PIPARWANI) 		1737007000NRG23130620220444974 13/06/2022 jaiwanti 1737007WL026542 jaiwanti 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 jaiwanti (000000)
54 KURAI MP-37-007-036-007/483-C
(PIPARWANI) 		1737007000NRG23130620220444975 13/06/2022 sapna 1737007WL026542 sapna 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 sapna (000000)
55 KURAI MP-37-007-036-008/4
(PIPARWANI) 		1737007000NRG23130620220444997 13/06/2022 anusuiya 1737007WL026542 anusuiya 00603 CBIN0R20002 900 900 Processed 17/06/2022 366122032 anusuiya (000000)
56 KURAI MP-37-007-051-001/64-A
(JOGIWADA) 		1737007051NRG23130620220445043 13/06/2022 Premvati 1737007051WL026545 Premvati 00603 CBIN0R20002 1140 1140 Processed 17/06/2022 366122032 Premvati (000000)
57 KURAI MP-37-007-051-001/98-A
(JOGIWADA) 		1737007051NRG23130620220445050 13/06/2022 DHANNO 1737007051WL026545 DHANNO 00603 CBIN0R20002 1140 1140 Processed 17/06/2022 366122032 DHANNO (000000)
SubTotal 14080 14080
58 KURAI MP-37-007-022-002/71
(VIJAYPANI) 		1737007022NRG23130620220445376 13/06/2022 bharti 1737007022WL026551 bharti 00666 IDFB0041102 400 400 Processed 17/06/2022 366122032 bharti (000000)
SubTotal 400 400
59 KURAI MP-37-007-051-001/115
(JOGIWADA) 		1737007051NRG23130620220445032 13/06/2022 Sakila 1737007051WL026545 Sakila 00688 FINO0001001 1140 1140 Processed 17/06/2022 366122032 Sakila (000000)
SubTotal 1140 1140
60 KURAI MP-37-007-022-002/19-A
(VIJAYPANI) 		1737007022NRG23130620220445355 13/06/2022 munim 1737007022WL026551 munim 00688 FINO0001446 1000 1000 Processed 17/06/2022 366122032 munim (000000)
61 KURAI MP-37-007-036-007/241-A
(PIPARWANI) 		1737007000NRG23130620220444906 13/06/2022 PANCHFULA KOKODE 1737007WL026542 PANCHFULA KOKODE 00688 FINO0001446 900 900 Processed 17/06/2022 366122032 PANCHFULAKOKODE (000000)
62 KURAI MP-37-007-036-007/342-B
(PIPARWANI) 		1737007000NRG23130620220444930 13/06/2022 MITHALESH 1737007WL026542 MITHALESH 00688 FINO0001446 900 900 Processed 17/06/2022 366122032 MITHALESH (000000)
SubTotal 2800 2800
63 KURAI MP-37-007-022-002/16
(VIJAYPANI) 		1737007022NRG23130620220445352 13/06/2022 bhuvan 1737007022WL026551 bhuvan 00691 IPOS0000001 200 200 Processed 17/06/2022 366122032 bhuvan (000000)
64 KURAI MP-37-007-022-002/16
(VIJAYPANI) 		1737007022NRG23130620220445353 13/06/2022 Puran 1737007022WL026551 Puran 00691 IPOS0000001 1400 1400 Processed 17/06/2022 366122032 Puran (000000)
65 KURAI MP-37-007-022-002/25
(VIJAYPANI) 		1737007022NRG23130620220445357 13/06/2022 raybati 1737007022WL026551 raybati 00691 IPOS0000001 1400 1400 Processed 17/06/2022 366122032 raybati (000000)
66 KURAI MP-37-007-022-002/32-C
(VIJAYPANI) 		1737007022NRG23130620220445360 13/06/2022 SHRIBATI 1737007022WL026551 SHRIBATI 00691 IPOS0000001 1400 1400 Processed 17/06/2022 366122032 SHRIBATI (000000)
67 KURAI MP-37-007-022-002/32-C
(VIJAYPANI) 		1737007022NRG23130620220445359 13/06/2022 VINOD 1737007022WL026551 VINOD 00691 IPOS0000001 1400 1400 Processed 17/06/2022 366122032 VINOD (000000)
68 KURAI MP-37-007-022-002/36
(VIJAYPANI) 		1737007022NRG23130620220445361 13/06/2022 Shatrudhan 1737007022WL026551 Shatrudhan 00691 IPOS0000001 1400 1400 Processed 17/06/2022 366122032 Shatrudhan (000000)
69 KURAI MP-37-007-022-002/43
(VIJAYPANI) 		1737007022NRG23130620220445363 13/06/2022 Suraya 1737007022WL026551 Suraya 00691 IPOS0000001 200 200 Processed 17/06/2022 366122032 Suraya (000000)
70 KURAI MP-37-007-022-002/45
(VIJAYPANI) 		1737007022NRG23130620220445364 13/06/2022 Vandna 1737007022WL026551 Vandna 00691 IPOS0000001 1400 1400 Processed 17/06/2022 366122032 Vandna (000000)
71 KURAI MP-37-007-022-002/48
(VIJAYPANI) 		1737007022NRG23130620220445365 13/06/2022 minakhici 1737007022WL026551 minakhici 00691 IPOS0000001 1000 1000 Processed 17/06/2022 366122032 minakhici (000000)
72 KURAI MP-37-007-022-002/49
(VIJAYPANI) 		1737007022NRG23130620220445366 13/06/2022 Devki 1737007022WL026551 Devki 00691 IPOS0000001 1400 1400 Processed 17/06/2022 366122032 Devki (000000)
73 KURAI MP-37-007-022-002/60-A
(VIJAYPANI) 		1737007022NRG23130620220445368 13/06/2022 Usha 1737007022WL026551 Usha 00691 IPOS0000001 1000 1000 Processed 17/06/2022 366122032 Usha (000000)
74 KURAI MP-37-007-022-002/62
(VIJAYPANI) 		1737007022NRG23130620220445370 13/06/2022 Durga 1737007022WL026551 Durga 00691 IPOS0000001 1400 1400 Processed 17/06/2022 366122032 Durga (000000)
75 KURAI MP-37-007-022-002/64
(VIJAYPANI) 		1737007022NRG23130620220445371 13/06/2022 satish 1737007022WL026551 satish 00691 IPOS0000001 1400 1400 Processed 17/06/2022 366122032 satish (000000)
76 KURAI MP-37-007-022-002/69-B
(VIJAYPANI) 		1737007022NRG23130620220445372 13/06/2022 Dhanbati 1737007022WL026551 Dhanbati 00691 IPOS0000001 1400 1400 Processed 17/06/2022 366122032 Dhanbati (000000)
77 KURAI MP-37-007-022-002/69-B
(VIJAYPANI) 		1737007022NRG23130620220445373 13/06/2022 dhanraj 1737007022WL026551 dhanraj 00691 IPOS0000001 1400 1400 Processed 17/06/2022 366122032 dhanraj (000000)
78 KURAI MP-37-007-022-002/7
(VIJAYPANI) 		1737007022NRG23130620220445375 13/06/2022 ramesh 1737007022WL026551 ramesh 00691 IPOS0000001 1000 1000 Processed 17/06/2022 366122032 ramesh (000000)
79 KURAI MP-37-007-022-002/7
(VIJAYPANI) 		1737007022NRG23130620220445374 13/06/2022 sushila 1737007022WL026551 sushila 00691 IPOS0000001 1000 1000 Processed 17/06/2022 366122032 sushila (000000)
80 KURAI MP-37-007-036-007/321-A
(PIPARWANI) 		1737007000NRG23130620220444920 13/06/2022 urmila 1737007WL026542 urmila 00691 IPOS0000001 900 900 Processed 17/06/2022 366122032 urmila (000000)
81 KURAI MP-37-007-036-007/341-A
(PIPARWANI) 		1737007000NRG23130620220444928 13/06/2022 devki 1737007WL026542 devki 00691 IPOS0000001 900 900 Processed 17/06/2022 366122032 devki (000000)
82 KURAI MP-37-007-036-007/420-A
(PIPARWANI) 		1737007000NRG23130620220444962 13/06/2022 ravita uchibagle 1737007WL026542 ravita uchibagle 00691 IPOS0000001 900 900 Processed 17/06/2022 366122032 ravitauchibagle (000000)
83 KURAI MP-37-007-036-007/572
(PIPARWANI) 		1737007000NRG23130620220444980 13/06/2022 sitima 1737007WL026542 sitima 00691 IPOS0000001 900 900 Processed 17/06/2022 366122032 sitima (000000)
84 KURAI MP-37-007-051-001/83
(JOGIWADA) 		1737007051NRG23130620220445047 13/06/2022 Virendra 1737007051WL026545 Virendra 00691 IPOS0000001 1140 1140 Processed 17/06/2022 366122032 Virendra (000000)
SubTotal 24540 24540
85 KURAI MP-37-007-036-007/188
(PIPARWANI) 		1737007000NRG23130620220444895 13/06/2022 Puspalata 1737007WL026542 Puspalata 00697 BKID0NAMRGB 900 900 Processed 17/06/2022 366122032 Puspalata (000000)
86 KURAI MP-37-007-036-007/353-A
(PIPARWANI) 		1737007000NRG23130620220444936 13/06/2022 SHARDA 1737007WL026542 SHARDA 00697 BKID0NAMRGB 900 900 Processed 17/06/2022 366122032 SHARDA (000000)
87 KURAI MP-37-007-036-007/453-A
(PIPARWANI) 		1737007000NRG23130620220444968 13/06/2022 Santosh 1737007WL026542 Santosh 00697 BKID0NAMRGB 900 900 Processed 17/06/2022 366122032 Santosh (000000)
88 KURAI MP-37-007-036-007/510-A
(PIPARWANI) 		1737007000NRG23130620220444977 13/06/2022 svati 1737007WL026542 svati 00697 BKID0NAMRGB 900 900 Processed 17/06/2022 366122032 svati (000000)
89 KURAI MP-37-007-036-007/56
(PIPARWANI) 		1737007000NRG23130620220444979 13/06/2022 nanhe tarasan ratnakar 1737007WL026542 nanhe tarasan ratnakar 00697 BKID0NAMRGB 900 900 Processed 17/06/2022 366122032 nanhetarasanratnakar (000000)
90 KURAI MP-37-007-036-008/2
(PIPARWANI) 		1737007000NRG23130620220444994 13/06/2022 itvaro 1737007WL026542 itvaro 00697 BKID0NAMRGB 900 900 Processed 17/06/2022 366122032 itvaro (000000)
91 KURAI MP-37-007-036-008/2
(PIPARWANI) 		1737007000NRG23130620220444993 13/06/2022 ramasinh 1737007WL026542 ramasinh 00697 BKID0NAMRGB 900 900 Processed 17/06/2022 366122032 ramasinh (000000)
SubTotal 6300 6300
Total 88060 88060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130622FTO_200240 Bank of Baroda BARB0SEONIX SEONI 4760
2 KURAI MP1737007_130622FTO_200240 Bank of Maharastra MAHB0000545 KURAI 7800
3 KURAI MP1737007_130622FTO_200240 Bank of Maharastra MAHB0000677 RAMPAILI 900
4 KURAI MP1737007_130622FTO_200240 Bank of Maharastra MAHB0000785 KHAWASA 14100
5 KURAI MP1737007_130622FTO_200240 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1000
6 KURAI MP1737007_130622FTO_200240 State Bank of India SBIN0000348 CHHINDWARA 1140
7 KURAI MP1737007_130622FTO_200240 State Bank of India SBIN0000478 SEONI 2280
8 KURAI MP1737007_130622FTO_200240 State Bank of India SBIN0006027 KATANGI 900
9 KURAI MP1737007_130622FTO_200240 UCO Bank UCBA0003225 Seoni 2300
10 KURAI MP1737007_130622FTO_200240 Union Bank of India UBIN0541893 SEONI 3420
11 KURAI MP1737007_130622FTO_200240 Union Bank of India UBIN0919462 SEONI 200
12 KURAI MP1737007_130622FTO_200240 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1000
13 KURAI MP1737007_130622FTO_200240 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2280
14 KURAI MP1737007_130622FTO_200240 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 10800
15 KURAI MP1737007_130622FTO_200240 IDFC Bank IDFB0041102 PIPARIYA 400
16 KURAI MP1737007_130622FTO_200240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
17 KURAI MP1737007_130622FTO_200240 Fino Payments Bank Ltd FINO0001446 MP RO 2800
18 KURAI MP1737007_130622FTO_200240 India Post Payments Bank IPOS0000001 Seoni-0303 24540
19 KURAI MP1737007_130622FTO_200240 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 6300

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