Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_220522FTO_143722
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-37-007-037-004/104-A
(PANDARI BUTTE) 		1737007000NRG23220520220254576 22/05/2022 vandna 1737007WL017535 vandna 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 vandna (000000)
2 KURAI MP-37-007-037-004/112-A
(PANDARI BUTTE) 		1737007000NRG23220520220254579 22/05/2022 PRIYA 1737007WL017535 PRIYA 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 PRIYA (000000)
3 KURAI MP-37-007-037-004/112-A
(PANDARI BUTTE) 		1737007000NRG23220520220254578 22/05/2022 SHAAHI 1737007WL017535 SHAAHI 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 SHAAHI (000000)
4 KURAI MP-37-007-037-004/112-C
(PANDARI BUTTE) 		1737007000NRG23220520220254580 22/05/2022 ANITA UIKEY 1737007WL017535 ANITA UIKEY 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 ANITAUIKEY (000000)
5 KURAI MP-37-007-037-004/121
(PANDARI BUTTE) 		1737007000NRG23220520220254583 22/05/2022 SUMAN 1737007WL017535 SUMAN 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 SUMAN (000000)
6 KURAI MP-37-007-037-004/136-B
(PANDARI BUTTE) 		1737007000NRG23220520220254585 22/05/2022 saivanti 1737007WL017535 saivanti 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 saivanti (000000)
7 KURAI MP-37-007-037-004/139-B
(PANDARI BUTTE) 		1737007000NRG23220520220254586 22/05/2022 MANNE 1737007WL017535 MANNE 00051 MAHB0000545 800 800 Processed 28/05/2022 002258585 MANNE (000000)
8 KURAI MP-37-007-037-004/139-B
(PANDARI BUTTE) 		1737007000NRG23220520220254587 22/05/2022 santlal 1737007WL017535 santlal 00051 MAHB0000545 800 800 Processed 28/05/2022 002258585 santlal (000000)
9 KURAI MP-37-007-037-004/140
(PANDARI BUTTE) 		1737007000NRG23220520220254588 22/05/2022 PRAMILA 1737007WL017535 PRAMILA 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 PRAMILA (000000)
10 KURAI MP-37-007-037-004/140-A
(PANDARI BUTTE) 		1737007000NRG23220520220254589 22/05/2022 YOGESHRAAJ 1737007WL017535 YOGESHRAAJ 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 YOGESHRAAJ (000000)
11 KURAI MP-37-007-037-004/141-A
(PANDARI BUTTE) 		1737007000NRG23220520220254590 22/05/2022 AMANBATI 1737007WL017535 AMANBATI 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 AMANBATI (000000)
12 KURAI MP-37-007-037-004/141-B
(PANDARI BUTTE) 		1737007000NRG23220520220254591 22/05/2022 om prakash 1737007WL017535 om prakash 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 omprakash (000000)
13 KURAI MP-37-007-037-004/144
(PANDARI BUTTE) 		1737007000NRG23220520220254592 22/05/2022 rajkumari 1737007WL017535 rajkumari 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 rajkumari (000000)
14 KURAI MP-37-007-037-004/16-A
(PANDARI BUTTE) 		1737007000NRG23220520220254595 22/05/2022 DIWARIYA 1737007WL017535 DIWARIYA 00051 MAHB0000545 1000 1000 Processed 28/05/2022 002258585 DIWARIYA (000000)
15 KURAI MP-37-007-037-004/16-A
(PANDARI BUTTE) 		1737007000NRG23220520220254594 22/05/2022 RAAMKUMARI DIWARIYA 1737007WL017535 RAAMKUMARI DIWARIYA 00051 MAHB0000545 800 800 Processed 28/05/2022 002258585 RAAMKUMARIDIWARIYA (000000)
16 KURAI MP-37-007-037-004/17
(PANDARI BUTTE) 		1737007000NRG23220520220254596 22/05/2022 sunita 1737007WL017535 sunita 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 sunita (000000)
17 KURAI MP-37-007-037-004/41
(PANDARI BUTTE) 		1737007000NRG23220520220254599 22/05/2022 AMARSING 1737007WL017535 AMARSING 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 AMARSING (000000)
18 KURAI MP-37-007-037-004/41
(PANDARI BUTTE) 		1737007000NRG23220520220254598 22/05/2022 IMALA 1737007WL017535 IMALA 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 IMALA (000000)
19 KURAI MP-37-007-037-004/42
(PANDARI BUTTE) 		1737007000NRG23220520220254600 22/05/2022 dhupshing 1737007WL017535 dhupshing 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 dhupshing (000000)
20 KURAI MP-37-007-037-004/42-D
(PANDARI BUTTE) 		1737007000NRG23220520220254601 22/05/2022 NIRMALA 1737007WL017535 NIRMALA 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 NIRMALA (000000)
21 KURAI MP-37-007-037-004/45-A
(PANDARI BUTTE) 		1737007000NRG23220520220254603 22/05/2022 shashikla 1737007WL017535 shashikla 00051 MAHB0000545 1000 1000 Processed 28/05/2022 002258585 shashikla (000000)
22 KURAI MP-37-007-037-004/50
(PANDARI BUTTE) 		1737007000NRG23220520220254607 22/05/2022 PREMDAS 1737007WL017535 PREMDAS 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 PREMDAS (000000)
23 KURAI MP-37-007-037-004/55
(PANDARI BUTTE) 		1737007000NRG23220520220254608 22/05/2022 SHAKTIMAAN 1737007WL017535 SHAKTIMAAN 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 SHAKTIMAAN (000000)
24 KURAI MP-37-007-037-004/55-A
(PANDARI BUTTE) 		1737007000NRG23220520220254609 22/05/2022 Dhaniram 1737007WL017535 Dhaniram 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 Dhaniram (000000)
25 KURAI MP-37-007-037-004/79
(PANDARI BUTTE) 		1737007000NRG23220520220254613 22/05/2022 BARKHA 1737007WL017535 BARKHA 00051 MAHB0000545 1000 1000 Processed 28/05/2022 002258585 BARKHA (000000)
26 KURAI MP-37-007-037-004/81
(PANDARI BUTTE) 		1737007000NRG23220520220254614 22/05/2022 ADITI 1737007WL017535 ADITI 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 ADITI (000000)
27 KURAI MP-37-007-037-004/81
(PANDARI BUTTE) 		1737007000NRG23220520220254615 22/05/2022 ravishankar 1737007WL017535 ravishankar 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 ravishankar (000000)
28 KURAI MP-37-007-037-004/82
(PANDARI BUTTE) 		1737007000NRG23220520220254616 22/05/2022 sandeep 1737007WL017535 sandeep 00051 MAHB0000545 800 800 Processed 28/05/2022 002258585 sandeep (000000)
29 KURAI MP-37-007-037-004/93
(PANDARI BUTTE) 		1737007000NRG23220520220254618 22/05/2022 imrat 1737007WL017535 imrat 00051 MAHB0000545 1000 1000 Processed 28/05/2022 002258585 imrat (000000)
30 KURAI MP-37-007-037-004/99-D
(PANDARI BUTTE) 		1737007000NRG23220520220254621 22/05/2022 NANDKISHOR 1737007WL017535 NANDKISHOR 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 NANDKISHOR (000000)
31 KURAI MP-37-007-037-004/99-D
(PANDARI BUTTE) 		1737007000NRG23220520220254622 22/05/2022 RAAMDULARI 1737007WL017535 RAAMDULARI 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 RAAMDULARI (000000)
32 KURAI MP-37-007-037-007/18-A
(PANDARI BUTTE) 		1737007000NRG23220520220254623 22/05/2022 Sayatry 1737007WL017535 Sayatry 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 Sayatry (000000)
33 KURAI MP-37-007-037-007/3-A
(PANDARI BUTTE) 		1737007000NRG23220520220254625 22/05/2022 MANTA 1737007WL017535 MANTA 00051 MAHB0000545 1200 1200 Processed 28/05/2022 002258585 MANTA (000000)
34 KURAI MP-37-007-045-001/215-C
(RAMPURI) 		1737007000NRG23210520220250682 22/05/2022 MANKESH SIRSAM 1737007WL017360 MANKESH SIRSAM 00051 MAHB0000545 700 700 Processed 28/05/2022 002258585 MANKESHSIRSAM (000000)
35 KURAI MP-37-007-045-001/67-A
(RAMPURI) 		1737007000NRG23210520220250723 22/05/2022 BALAKRAM DAHERWAL 1737007WL017360 BALAKRAM DAHERWAL 00051 MAHB0000545 700 700 Processed 28/05/2022 002258585 BALAKRAMDAHERWAL (000000)
36 KURAI MP-37-007-045-001/80-A
(RAMPURI) 		1737007000NRG23210520220250730 22/05/2022 Rajesh Daharwal 1737007WL017360 Rajesh Daharwal 00051 MAHB0000545 700 700 Processed 28/05/2022 002258585 RajeshDaharwal (000000)
37 KURAI MP-37-007-045-002/124
(RAMPURI) 		1737007000NRG23210520220250741 22/05/2022 DINESH DAHARWAL 1737007WL017360 DINESH DAHARWAL 00051 MAHB0000545 700 700 Processed 28/05/2022 002258585 DINESHDAHARWAL (000000)
SubTotal 40000 40000
38 KURAI MP-37-007-045-001/183-A
(RAMPURI) 		1737007000NRG23210520220250656 22/05/2022 SHAILENDRA KUMAR DAHARWAL 1737007WL017360 SHAILENDRA KUMAR DAHARWAL 00051 MAHB0000785 850 850 Processed 28/05/2022 002258585 SHAILENDRAKUMARDAHARWAL (000000)
39 KURAI MP-37-007-045-001/190
(RAMPURI) 		1737007000NRG23210520220250661 22/05/2022 Devi Jaisawal 1737007WL017360 Devi Jaisawal 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 DeviJaisawal (000000)
40 KURAI MP-37-007-045-001/190
(RAMPURI) 		1737007000NRG23210520220250663 22/05/2022 sapna 1737007WL017360 sapna 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 sapna (000000)
41 KURAI MP-37-007-045-001/190
(RAMPURI) 		1737007000NRG23210520220250662 22/05/2022 yogesh 1737007WL017360 yogesh 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 yogesh (000000)
42 KURAI MP-37-007-045-001/195
(RAMPURI) 		1737007000NRG23210520220250666 22/05/2022 Devdash 1737007WL017360 Devdash 00051 MAHB0000785 1190 1190 Processed 28/05/2022 002258585 Devdash (000000)
43 KURAI MP-37-007-045-001/206
(RAMPURI) 		1737007000NRG23210520220250670 22/05/2022 usha bai 1737007WL017360 usha bai 00051 MAHB0000785 850 850 Processed 28/05/2022 002258585 ushabai (000000)
44 KURAI MP-37-007-045-001/210
(RAMPURI) 		1737007000NRG23210520220250673 22/05/2022 RADHIKA SHIV 1737007WL017360 RADHIKA SHIV 00051 MAHB0000785 850 850 Processed 28/05/2022 002258585 RADHIKASHIV (000000)
45 KURAI MP-37-007-045-001/214
(RAMPURI) 		1737007000NRG23210520220250679 22/05/2022 DURGAPRASAD SHIV 1737007WL017360 DURGAPRASAD SHIV 00051 MAHB0000785 850 850 Processed 28/05/2022 002258585 DURGAPRASADSHIV (000000)
46 KURAI MP-37-007-045-001/215
(RAMPURI) 		1737007000NRG23210520220250680 22/05/2022 PREETI NAGOTE 1737007WL017360 PREETI NAGOTE 00051 MAHB0000785 850 850 Processed 28/05/2022 002258585 PREETINAGOTE (000000)
47 KURAI MP-37-007-045-001/215-B
(RAMPURI) 		1737007000NRG23210520220250681 22/05/2022 lokesh sirsam 1737007WL017360 lokesh sirsam 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 lokeshsirsam (000000)
48 KURAI MP-37-007-045-001/215-C
(RAMPURI) 		1737007000NRG23210520220250683 22/05/2022 kalpana sirsam 1737007WL017360 kalpana sirsam 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 kalpanasirsam (000000)
49 KURAI MP-37-007-045-001/217-A
(RAMPURI) 		1737007000NRG23210520220250684 22/05/2022 nirmala bai shiv 1737007WL017360 nirmala bai shiv 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 nirmalabaishiv (000000)
50 KURAI MP-37-007-045-001/22-A
(RAMPURI) 		1737007000NRG23210520220250687 22/05/2022 Kanchan Javre 1737007WL017360 Kanchan Javre 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 KanchanJavre (000000)
51 KURAI MP-37-007-045-001/23
(RAMPURI) 		1737007000NRG23210520220250690 22/05/2022 Vilas Masram 1737007WL017360 Vilas Masram 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 VilasMasram (000000)
52 KURAI MP-37-007-045-001/28-A
(RAMPURI) 		1737007000NRG23210520220250694 22/05/2022 BANJARE CHUNILAL 1737007WL017360 BANJARE CHUNILAL 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 BANJARECHUNILAL (000000)
53 KURAI MP-37-007-045-001/28-A
(RAMPURI) 		1737007000NRG23210520220250695 22/05/2022 Lekhram banjare 1737007WL017360 Lekhram banjare 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 Lekhrambanjare (000000)
54 KURAI MP-37-007-045-001/28-A
(RAMPURI) 		1737007000NRG23210520220250696 22/05/2022 pritee banjare 1737007WL017360 pritee banjare 00051 MAHB0000785 850 850 Processed 28/05/2022 002258585 priteebanjare (000000)
55 KURAI MP-37-007-045-001/280-A
(RAMPURI) 		1737007000NRG23210520220250697 22/05/2022 Rakhichand Daharwal 1737007WL017360 Rakhichand Daharwal 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 RakhichandDaharwal (000000)
56 KURAI MP-37-007-045-001/47
(RAMPURI) 		1737007000NRG23210520220250705 22/05/2022 purnima salame 1737007WL017360 purnima salame 00051 MAHB0000785 510 510 Processed 28/05/2022 002258585 purnimasalame (000000)
57 KURAI MP-37-007-045-001/48-A
(RAMPURI) 		1737007000NRG23210520220250707 22/05/2022 PARWATI NAGOTRA 1737007WL017360 PARWATI NAGOTRA 00051 MAHB0000785 850 850 Processed 28/05/2022 002258585 PARWATINAGOTRA (000000)
58 KURAI MP-37-007-045-001/48-B
(RAMPURI) 		1737007000NRG23210520220250708 22/05/2022 Naresh Nag 1737007WL017360 Naresh Nag 00051 MAHB0000785 1190 1190 Processed 28/05/2022 002258585 NareshNag (000000)
59 KURAI MP-37-007-045-001/52
(RAMPURI) 		1737007000NRG23210520220250712 22/05/2022 Gayaprasad 1737007WL017360 Gayaprasad 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 Gayaprasad (000000)
60 KURAI MP-37-007-045-001/54
(RAMPURI) 		1737007000NRG23210520220250714 22/05/2022 SUGANTI 1737007WL017360 SUGANTI 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 SUGANTI (000000)
61 KURAI MP-37-007-045-001/6
(RAMPURI) 		1737007000NRG23210520220250718 22/05/2022 ARCHANA MASRAM 1737007WL017360 ARCHANA MASRAM 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 ARCHANAMASRAM (000000)
62 KURAI MP-37-007-045-001/65
(RAMPURI) 		1737007000NRG23210520220250722 22/05/2022 kastura bai 1737007WL017360 kastura bai 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 kasturabai (000000)
63 KURAI MP-37-007-045-001/68-A
(RAMPURI) 		1737007000NRG23210520220250725 22/05/2022 DAYASHANKAR DAHARWAL 1737007WL017360 DAYASHANKAR DAHARWAL 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 DAYASHANKARDAHARWAL (000000)
64 KURAI MP-37-007-045-002/167-B
(RAMPURI) 		1737007000NRG23210520220250743 22/05/2022 Geeta Daharwal 1737007WL017360 Geeta Daharwal 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 GeetaDaharwal (000000)
65 KURAI MP-37-007-045-002/167-B
(RAMPURI) 		1737007000NRG23210520220250742 22/05/2022 YUVRAJ DAHARWAL 1737007WL017360 YUVRAJ DAHARWAL 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 YUVRAJDAHARWAL (000000)
66 KURAI MP-37-007-045-002/33
(RAMPURI) 		1737007000NRG23210520220250745 22/05/2022 gajula 1737007WL017360 gajula 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 gajula (000000)
67 KURAI MP-37-007-045-002/33
(RAMPURI) 		1737007000NRG23210520220250746 22/05/2022 Ranjeet daharwal 1737007WL017360 Ranjeet daharwal 00051 MAHB0000785 700 700 Processed 28/05/2022 002258585 Ranjeetdaharwal (000000)
SubTotal 22840 22840
68 KURAI MP-37-007-045-001/185
(RAMPURI) 		1737007000NRG23210520220250658 22/05/2022 mohit 1737007WL017360 mohit 00354 PUNB0049000 700 700 Processed 28/05/2022 002258585 mohit (000000)
SubTotal 700 700
69 KURAI MP-37-007-045-001/6
(RAMPURI) 		1737007000NRG23210520220250719 22/05/2022 AKHLESH MASRAM 1737007WL017360 AKHLESH MASRAM 00415 SBIN0000478 700 700 Processed 27/05/2022 002258585 AKHLESHMASRAM (000000)
SubTotal 700 700
70 KURAI MP-37-007-045-001/48-B
(RAMPURI) 		1737007000NRG23210520220250709 22/05/2022 RAJVANTI 1737007WL017360 RAJVANTI 00468 UBIN0559440 1190 1190 Processed 27/05/2022 002258585 RAJVANTI (000000)
SubTotal 1190 1190
71 KURAI MP-37-007-045-001/209
(RAMPURI) 		1737007000NRG23210520220250671 22/05/2022 Dhropati bai 1737007WL017360 Dhropati bai 00603 CBIN0R20002 850 850 Processed 27/05/2022 002258585 Dhropatibai (000000)
72 KURAI MP-37-007-045-001/21
(RAMPURI) 		1737007000NRG23210520220250672 22/05/2022 Chandra kala bai 1737007WL017360 Chandra kala bai 00603 CBIN0R20002 700 700 Processed 27/05/2022 002258585 Chandrakalabai (000000)
73 KURAI MP-37-007-045-001/211
(RAMPURI) 		1737007000NRG23210520220250674 22/05/2022 HIRAMAN 1737007WL017360 HIRAMAN 00603 CBIN0R20002 700 700 Processed 27/05/2022 002258585 HIRAMAN (000000)
74 KURAI MP-37-007-045-001/211
(RAMPURI) 		1737007000NRG23210520220250675 22/05/2022 KOUSHLYA 1737007WL017360 KOUSHLYA 00603 CBIN0R20002 700 700 Processed 27/05/2022 002258585 KOUSHLYA (000000)
75 KURAI MP-37-007-045-001/211
(RAMPURI) 		1737007000NRG23210520220250676 22/05/2022 NARENDRA KUMAR SHIV 1737007WL017360 NARENDRA KUMAR SHIV 00603 CBIN0R20002 700 700 Processed 27/05/2022 002258585 NARENDRAKUMARSHIV (000000)
76 KURAI MP-37-007-045-001/212
(RAMPURI) 		1737007000NRG23210520220250678 22/05/2022 MAMTA 1737007WL017360 MAMTA 00603 CBIN0R20002 700 700 Processed 27/05/2022 002258585 MAMTA (000000)
77 KURAI MP-37-007-045-001/212
(RAMPURI) 		1737007000NRG23210520220250677 22/05/2022 NIRMAL 1737007WL017360 NIRMAL 00603 CBIN0R20002 700 700 Processed 27/05/2022 002258585 NIRMAL (000000)
78 KURAI MP-37-007-045-001/33
(RAMPURI) 		1737007000NRG23210520220250701 22/05/2022 Shashila bai 1737007WL017360 Shashila bai 00603 CBIN0R20002 700 700 Processed 27/05/2022 002258585 Shashilabai (000000)
79 KURAI MP-37-007-045-001/50
(RAMPURI) 		1737007000NRG23210520220250710 22/05/2022 Surat 1737007WL017360 Surat 00603 CBIN0R20002 700 700 Processed 27/05/2022 002258585 Surat (000000)
80 KURAI MP-37-007-045-001/9
(RAMPURI) 		1737007000NRG23210520220250733 22/05/2022 SANJANA 1737007WL017360 SANJANA 00603 CBIN0R20002 850 850 Processed 27/05/2022 002258585 SANJANA (000000)
81 KURAI MP-37-007-045-001/9
(RAMPURI) 		1737007000NRG23210520220250731 22/05/2022 Sunita bai 1737007WL017360 Sunita bai 00603 CBIN0R20002 850 850 Processed 27/05/2022 002258585 Sunitabai (000000)
SubTotal 8150 8150
82 KURAI MP-37-007-045-001/67-A
(RAMPURI) 		1737007000NRG23210520220250724 22/05/2022 Anjana daharwal 1737007WL017360 Anjana daharwal 00697 BKID0MG8067 700 700 Rejected 27/05/2022 002258585 No Such Account
SubTotal 700 700
83 KURAI MP-37-007-037-004/12
(PANDARI BUTTE) 		1737007000NRG23220520220254582 22/05/2022 IMLA BAI 1737007WL017535 IMLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/05/2022 002258585 IMLABAI (000000)
84 KURAI MP-37-007-045-001/185
(RAMPURI) 		1737007000NRG23210520220250657 22/05/2022 krishana 1737007WL017360 krishana 00697 BKID0NAMRGB 700 700 Processed 27/05/2022 002258585 krishana (000000)
85 KURAI MP-37-007-045-001/28
(RAMPURI) 		1737007000NRG23210520220250692 22/05/2022 Gumpha 1737007WL017360 Gumpha 00697 BKID0NAMRGB 700 700 Processed 27/05/2022 002258585 Gumpha (000000)
86 KURAI MP-37-007-045-001/280-B
(RAMPURI) 		1737007000NRG23210520220250698 22/05/2022 Rajesh Daharwal 1737007WL017360 Rajesh Daharwal 00697 BKID0NAMRGB 700 700 Processed 27/05/2022 002258585 RajeshDaharwal (000000)
87 KURAI MP-37-007-045-001/280-D
(RAMPURI) 		1737007000NRG23210520220250699 22/05/2022 SHIVRAM 1737007WL017360 SHIVRAM 00697 BKID0NAMRGB 850 850 Processed 27/05/2022 002258585 SHIVRAM (000000)
88 KURAI MP-37-007-045-001/54-B
(RAMPURI) 		1737007000NRG23210520220250715 22/05/2022 POORNIMA UIKEY 1737007WL017360 POORNIMA UIKEY 00697 BKID0NAMRGB 700 700 Processed 27/05/2022 002258585 POORNIMAUIKEY (000000)
89 KURAI MP-37-007-045-001/61-B
(RAMPURI) 		1737007000NRG23210520220250720 22/05/2022 Goura bai suhane 1737007WL017360 Goura bai suhane 00697 BKID0NAMRGB 850 850 Processed 27/05/2022 002258585 Gourabaisuhane (000000)
90 KURAI MP-37-007-045-001/99-D
(RAMPURI) 		1737007000NRG23210520220250738 22/05/2022 Shakun Bai 1737007WL017360 Shakun Bai 00697 BKID0NAMRGB 400 400 Processed 27/05/2022 002258585 ShakunBai (000000)
91 KURAI MP-37-007-045-002/124
(RAMPURI) 		1737007000NRG23210520220250740 22/05/2022 jaytura 1737007WL017360 jaytura 00697 BKID0NAMRGB 700 700 Processed 27/05/2022 002258585 jaytura (000000)
92 KURAI MP-37-007-045-002/124
(RAMPURI) 		1737007000NRG23210520220250739 22/05/2022 Jivanlal 1737007WL017360 Jivanlal 00697 BKID0NAMRGB 700 700 Processed 27/05/2022 002258585 Jivanlal (000000)
93 KURAI MP-37-007-045-002/33
(RAMPURI) 		1737007000NRG23210520220250744 22/05/2022 Punaram 1737007WL017360 Punaram 00697 BKID0NAMRGB 700 700 Processed 27/05/2022 002258585 Punaram (000000)
SubTotal 8200 8200
Total 82480 82480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220522FTO_143722 Bank of Maharastra MAHB0000545 KURAI 40000
2 KURAI MP1737007_220522FTO_143722 Bank of Maharastra MAHB0000785 KHAWASA 22840
3 KURAI MP1737007_220522FTO_143722 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 700
4 KURAI MP1737007_220522FTO_143722 State Bank of India SBIN0000478 SEONI 700
5 KURAI MP1737007_220522FTO_143722 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1190
6 KURAI MP1737007_220522FTO_143722 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 8150
7 KURAI MP1737007_220522FTO_143722 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 700
8 KURAI MP1737007_220522FTO_143722 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 5900
9 KURAI MP1737007_220522FTO_143722 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 2300

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