Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_230522FTO_146456
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-37-007-018-003/105
(GWARI) 		1737007018NRG23210520220252371 23/05/2022 Mangla Pal 1737007018WL017442 Mangla Pal 00045 BARB0SEONIX 1176 1176 Processed 27/05/2022 001888872 ManglaPal (000000)
2 KURAI MP-37-007-018-003/170
(GWARI) 		1737007018NRG23210520220252383 23/05/2022 Rameshvar 1737007018WL017442 Rameshvar 00045 BARB0SEONIX 1176 1176 Processed 27/05/2022 001888872 Rameshvar (000000)
3 KURAI MP-37-007-018-003/252
(GWARI) 		1737007018NRG23210520220252392 23/05/2022 Anusha 1737007018WL017442 Anusha 00045 BARB0SEONIX 1176 1176 Processed 27/05/2022 001888872 Anusha (000000)
4 KURAI MP-37-007-018-003/28
(GWARI) 		1737007018NRG23210520220252395 23/05/2022 ANKIT 1737007018WL017442 ANKIT 00045 BARB0SEONIX 784 784 Processed 27/05/2022 001888872 ANKIT (000000)
5 KURAI MP-37-007-018-003/66-A
(GWARI) 		1737007018NRG23210520220252409 23/05/2022 SANTOSHI 1737007018WL017442 SANTOSHI 00045 BARB0SEONIX 1176 1176 Processed 27/05/2022 001888872 SANTOSHI (000000)
SubTotal 5488 5488
6 KURAI MP-37-007-005-003/35
(MUNDAPAR) 		1737007005NRG23230520220263371 23/05/2022 rajesh 1737007005WL017968 rajesh 00089 CBIN0281811 1224 1224 Processed 27/05/2022 001888872 rajesh (000000)
SubTotal 1224 1224
7 KURAI MP-37-007-018-003/48
(GWARI) 		1737007018NRG23210520220252403 23/05/2022 MONU 1737007018WL017442 MONU 00089 CBIN0281814 1176 1176 Processed 27/05/2022 001888872 MONU (000000)
SubTotal 1176 1176
8 KURAI MP-37-007-018-003/170
(GWARI) 		1737007018NRG23210520220252382 23/05/2022 BANTI 1737007018WL017442 BANTI 00089 CBIN0284674 1176 1176 Processed 27/05/2022 001888872 BANTI (000000)
SubTotal 1176 1176
9 KURAI MP-37-007-005-002/13-A
(MUNDAPAR) 		1737007005NRG23230520220263347 23/05/2022 shakuntla 1737007005WL017968 shakuntla 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 shakuntla (000000)
10 KURAI MP-37-007-005-002/15-A
(MUNDAPAR) 		1737007005NRG23230520220263348 23/05/2022 jhamsingh 1737007005WL017968 jhamsingh 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 jhamsingh (000000)
11 KURAI MP-37-007-005-003/101
(MUNDAPAR) 		1737007005NRG23230520220263350 23/05/2022 jaypal 1737007005WL017968 jaypal 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 jaypal (000000)
12 KURAI MP-37-007-005-003/101
(MUNDAPAR) 		1737007005NRG23230520220263351 23/05/2022 parmila 1737007005WL017968 parmila 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 parmila (000000)
13 KURAI MP-37-007-005-003/107
(MUNDAPAR) 		1737007005NRG23230520220263353 23/05/2022 ravindra 1737007005WL017968 ravindra 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 ravindra (000000)
14 KURAI MP-37-007-005-003/115
(MUNDAPAR) 		1737007005NRG23230520220263356 23/05/2022 kousalya 1737007005WL017968 kousalya 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 kousalya (000000)
15 KURAI MP-37-007-005-003/20
(MUNDAPAR) 		1737007005NRG23230520220263358 23/05/2022 ranjita 1737007005WL017968 ranjita 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 ranjita (000000)
16 KURAI MP-37-007-005-003/20-A
(MUNDAPAR) 		1737007005NRG23230520220263359 23/05/2022 ramrati 1737007005WL017968 ramrati 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 ramrati (000000)
17 KURAI MP-37-007-005-003/23
(MUNDAPAR) 		1737007005NRG23230520220263360 23/05/2022 suan 1737007005WL017968 suan 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 suan (000000)
18 KURAI MP-37-007-005-003/25
(MUNDAPAR) 		1737007005NRG23230520220263365 23/05/2022 akalbati 1737007005WL017968 akalbati 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 akalbati (000000)
19 KURAI MP-37-007-005-003/25
(MUNDAPAR) 		1737007005NRG23230520220263362 23/05/2022 prembati 1737007005WL017968 prembati 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 prembati (000000)
20 KURAI MP-37-007-005-003/25
(MUNDAPAR) 		1737007005NRG23230520220263363 23/05/2022 rajendra 1737007005WL017968 rajendra 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 rajendra (000000)
21 KURAI MP-37-007-005-003/25
(MUNDAPAR) 		1737007005NRG23230520220263364 23/05/2022 vinod 1737007005WL017968 vinod 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 vinod (000000)
22 KURAI MP-37-007-005-003/35
(MUNDAPAR) 		1737007005NRG23230520220263372 23/05/2022 mamta 1737007005WL017968 mamta 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 mamta (000000)
23 KURAI MP-37-007-005-003/37
(MUNDAPAR) 		1737007005NRG23230520220263373 23/05/2022 kailash 1737007005WL017968 kailash 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 kailash (000000)
24 KURAI MP-37-007-005-003/37
(MUNDAPAR) 		1737007005NRG23230520220263374 23/05/2022 kunta 1737007005WL017968 kunta 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 kunta (000000)
25 KURAI MP-37-007-005-003/38
(MUNDAPAR) 		1737007005NRG23230520220263376 23/05/2022 krashna bai 1737007005WL017968 krashna bai 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 krashnabai (000000)
26 KURAI MP-37-007-005-003/4
(MUNDAPAR) 		1737007005NRG23230520220263377 23/05/2022 syamsing 1737007005WL017968 syamsing 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 syamsing (000000)
27 KURAI MP-37-007-005-003/47-A
(MUNDAPAR) 		1737007005NRG23230520220263382 23/05/2022 shela 1737007005WL017968 shela 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 shela (000000)
28 KURAI MP-37-007-005-003/52-A
(MUNDAPAR) 		1737007005NRG23230520220263384 23/05/2022 anita 1737007005WL017968 anita 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 anita (000000)
29 KURAI MP-37-007-005-003/52-A
(MUNDAPAR) 		1737007005NRG23230520220263383 23/05/2022 harpal 1737007005WL017968 harpal 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 harpal (000000)
30 KURAI MP-37-007-005-003/58
(MUNDAPAR) 		1737007005NRG23230520220263387 23/05/2022 monu 1737007005WL017968 monu 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 monu (000000)
31 KURAI MP-37-007-005-003/60
(MUNDAPAR) 		1737007005NRG23230520220263389 23/05/2022 sulma bai 1737007005WL017968 sulma bai 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 sulmabai (000000)
32 KURAI MP-37-007-005-003/62-A
(MUNDAPAR) 		1737007005NRG23230520220263391 23/05/2022 anita 1737007005WL017968 anita 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 anita (000000)
33 KURAI MP-37-007-005-003/62-A
(MUNDAPAR) 		1737007005NRG23230520220263390 23/05/2022 rajkumar 1737007005WL017968 rajkumar 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 rajkumar (000000)
34 KURAI MP-37-007-005-003/62-B
(MUNDAPAR) 		1737007005NRG23230520220263392 23/05/2022 anil 1737007005WL017968 anil 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 anil (000000)
35 KURAI MP-37-007-005-003/67-A
(MUNDAPAR) 		1737007005NRG23230520220263396 23/05/2022 bastiram 1737007005WL017968 bastiram 00354 PUNB0268500 816 816 Processed 28/05/2022 001888872 bastiram (000000)
36 KURAI MP-37-007-005-003/84-A
(MUNDAPAR) 		1737007005NRG23230520220263401 23/05/2022 sitabi 1737007005WL017968 sitabi 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 sitabi (000000)
37 KURAI MP-37-007-005-003/85-B
(MUNDAPAR) 		1737007005NRG23230520220263402 23/05/2022 gyansingh 1737007005WL017968 gyansingh 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 gyansingh (000000)
38 KURAI MP-37-007-005-003/86
(MUNDAPAR) 		1737007005NRG23230520220263403 23/05/2022 jitendra 1737007005WL017968 jitendra 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 jitendra (000000)
39 KURAI MP-37-007-005-003/91
(MUNDAPAR) 		1737007005NRG23230520220263404 23/05/2022 DHANVANTA 1737007005WL017968 DHANVANTA 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 DHANVANTA (000000)
40 KURAI MP-37-007-005-003/93-B
(MUNDAPAR) 		1737007005NRG23230520220263405 23/05/2022 girija 1737007005WL017968 girija 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 girija (000000)
41 KURAI MP-37-007-005-003/96-A
(MUNDAPAR) 		1737007005NRG23230520220263406 23/05/2022 MANGAL SINGH 1737007005WL017968 MANGAL SINGH 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 MANGALSINGH (000000)
42 KURAI MP-37-007-005-005/120-B
(MUNDAPAR) 		1737007005NRG23230520220263407 23/05/2022 narendra 1737007005WL017968 narendra 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 narendra (000000)
43 KURAI MP-37-007-005-005/120-B
(MUNDAPAR) 		1737007005NRG23230520220263408 23/05/2022 reshma 1737007005WL017968 reshma 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 reshma (000000)
44 KURAI MP-37-007-005-005/2-B
(MUNDAPAR) 		1737007005NRG23230520220263194 23/05/2022 maya 1737007005WL017964 maya 00354 PUNB0268500 1020 1020 Processed 28/05/2022 001888872 maya (000000)
45 KURAI MP-37-007-005-005/28
(MUNDAPAR) 		1737007005NRG23230520220263198 23/05/2022 sukhlal 1737007005WL017964 sukhlal 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 sukhlal (000000)
46 KURAI MP-37-007-005-005/28
(MUNDAPAR) 		1737007005NRG23230520220263199 23/05/2022 uttam 1737007005WL017964 uttam 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 uttam (000000)
47 KURAI MP-37-007-005-005/29
(MUNDAPAR) 		1737007005NRG23230520220263201 23/05/2022 bhagvati 1737007005WL017964 bhagvati 00354 PUNB0268500 1020 1020 Processed 28/05/2022 001888872 bhagvati (000000)
48 KURAI MP-37-007-005-005/29
(MUNDAPAR) 		1737007005NRG23230520220263200 23/05/2022 shayvanta 1737007005WL017964 shayvanta 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 shayvanta (000000)
49 KURAI MP-37-007-005-005/34
(MUNDAPAR) 		1737007005NRG23230520220263202 23/05/2022 nirmala 1737007005WL017964 nirmala 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 nirmala (000000)
50 KURAI MP-37-007-005-005/34-A
(MUNDAPAR) 		1737007005NRG23230520220263204 23/05/2022 hina 1737007005WL017964 hina 00354 PUNB0268500 408 408 Processed 28/05/2022 001888872 hina (000000)
51 KURAI MP-37-007-005-005/34-A
(MUNDAPAR) 		1737007005NRG23230520220263203 23/05/2022 mahesh 1737007005WL017964 mahesh 00354 PUNB0268500 816 816 Processed 28/05/2022 001888872 mahesh (000000)
52 KURAI MP-37-007-005-005/34-B
(MUNDAPAR) 		1737007005NRG23230520220263206 23/05/2022 lalita 1737007005WL017964 lalita 00354 PUNB0268500 1020 1020 Processed 28/05/2022 001888872 lalita (000000)
53 KURAI MP-37-007-005-005/34-B
(MUNDAPAR) 		1737007005NRG23230520220263205 23/05/2022 vishnu 1737007005WL017964 vishnu 00354 PUNB0268500 1020 1020 Processed 28/05/2022 001888872 vishnu (000000)
54 KURAI MP-37-007-005-005/44
(MUNDAPAR) 		1737007005NRG23230520220263410 23/05/2022 shakun 1737007005WL017968 shakun 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 shakun (000000)
55 KURAI MP-37-007-005-005/49
(MUNDAPAR) 		1737007005NRG23230520220263208 23/05/2022 hemlata 1737007005WL017964 hemlata 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 hemlata (000000)
56 KURAI MP-37-007-005-005/56-A
(MUNDAPAR) 		1737007005NRG23230520220263210 23/05/2022 dileshvari 1737007005WL017964 dileshvari 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 dileshvari (000000)
57 KURAI MP-37-007-005-005/56-A
(MUNDAPAR) 		1737007005NRG23230520220263209 23/05/2022 dinesh 1737007005WL017964 dinesh 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 dinesh (000000)
58 KURAI MP-37-007-005-005/66-B
(MUNDAPAR) 		1737007005NRG23230520220263212 23/05/2022 bhagvati 1737007005WL017964 bhagvati 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 bhagvati (000000)
59 KURAI MP-37-007-005-005/79
(MUNDAPAR) 		1737007005NRG23230520220263214 23/05/2022 sunita 1737007005WL017964 sunita 00354 PUNB0268500 1224 1224 Processed 28/05/2022 001888872 sunita (000000)
SubTotal 59976 59976
60 KURAI MP-37-007-018-003/105
(GWARI) 		1737007018NRG23210520220252370 23/05/2022 NARAYAN 1737007018WL017442 NARAYAN 00354 PUNB0637000 1176 1176 Processed 28/05/2022 001888872 NARAYAN (000000)
SubTotal 1176 1176
61 KURAI MP-37-007-018-003/155-A
(GWARI) 		1737007018NRG23210520220252378 23/05/2022 BARISH 1737007018WL017442 BARISH 00415 SBIN0000478 1176 1176 Processed 27/05/2022 001888872 BARISH (000000)
62 KURAI MP-37-007-018-003/42-B
(GWARI) 		1737007018NRG23210520220252400 23/05/2022 MANEESHA VATTI 1737007018WL017442 MANEESHA VATTI 00415 SBIN0000478 1176 1176 Processed 27/05/2022 001888872 MANEESHAVATTI (000000)
63 KURAI MP-37-007-018-003/42-B
(GWARI) 		1737007018NRG23210520220252401 23/05/2022 NISHA 1737007018WL017442 NISHA 00415 SBIN0000478 1176 1176 Processed 27/05/2022 001888872 NISHA (000000)
64 KURAI MP-37-007-018-003/84-A
(GWARI) 		1737007018NRG23210520220252419 23/05/2022 OMSHANKAR 1737007018WL017442 OMSHANKAR 00415 SBIN0000478 1176 1176 Processed 27/05/2022 001888872 OMSHANKAR (000000)
65 KURAI MP-37-007-018-003/86
(GWARI) 		1737007018NRG23210520220252421 23/05/2022 SHUSHEELA 1737007018WL017442 SHUSHEELA 00415 SBIN0000478 196 196 Processed 27/05/2022 001888872 SHUSHEELA (000000)
SubTotal 4900 4900
66 KURAI MP-37-007-018-003/91
(GWARI) 		1737007018NRG23210520220252424 23/05/2022 SHIVPURI 1737007018WL017442 SHIVPURI 00415 SBIN0012187 1176 1176 Processed 27/05/2022 001888872 SHIVPURI (000000)
SubTotal 1176 1176
67 KURAI MP-37-007-018-003/12-A
(GWARI) 		1737007018NRG23210520220252373 23/05/2022 Ashaleha Bai 1737007018WL017442 Ashaleha Bai 00468 UBIN0570664 980 980 Processed 27/05/2022 001888872 AshalehaBai (000000)
68 KURAI MP-37-007-018-003/222
(GWARI) 		1737007018NRG23210520220252391 23/05/2022 Gulshan 1737007018WL017442 Gulshan 00468 UBIN0570664 196 196 Processed 27/05/2022 001888872 Gulshan (000000)
69 KURAI MP-37-007-018-003/40
(GWARI) 		1737007018NRG23210520220252397 23/05/2022 Bistulal 1737007018WL017442 Bistulal 00468 UBIN0570664 1176 1176 Processed 27/05/2022 001888872 Bistulal (000000)
70 KURAI MP-37-007-018-003/93-A
(GWARI) 		1737007018NRG23210520220252427 23/05/2022 SUHRAM DHURVE 1737007018WL017442 SUHRAM DHURVE 00468 UBIN0570664 1176 1176 Processed 27/05/2022 001888872 SUHRAMDHURVE (000000)
SubTotal 3528 3528
71 KURAI MP-37-007-018-003/101-A
(GWARI) 		1737007018NRG23210520220252369 23/05/2022 RAJVATI 1737007018WL017442 RAJVATI 00603 CBIN0R20002 1176 1176 Processed 27/05/2022 001888872 RAJVATI (000000)
72 KURAI MP-37-007-018-003/101-A
(GWARI) 		1737007018NRG23210520220252368 23/05/2022 SANTRAM 1737007018WL017442 SANTRAM 00603 CBIN0R20002 1176 1176 Processed 27/05/2022 001888872 SANTRAM (000000)
73 KURAI MP-37-007-018-003/109
(GWARI) 		1737007018NRG23210520220252372 23/05/2022 sarita 1737007018WL017442 sarita 00603 CBIN0R20002 1176 1176 Processed 27/05/2022 001888872 sarita (000000)
74 KURAI MP-37-007-018-003/163
(GWARI) 		1737007018NRG23210520220252380 23/05/2022 Santi 1737007018WL017442 Santi 00603 CBIN0R20002 1176 1176 Processed 27/05/2022 001888872 Santi (000000)
75 KURAI MP-37-007-018-003/170
(GWARI) 		1737007018NRG23210520220252381 23/05/2022 Sivkali 1737007018WL017442 Sivkali 00603 CBIN0R20002 1176 1176 Processed 27/05/2022 001888872 Sivkali (000000)
76 KURAI MP-37-007-018-003/21
(GWARI) 		1737007018NRG23210520220252385 23/05/2022 Dharmi 1737007018WL017442 Dharmi 00603 CBIN0R20002 588 588 Processed 27/05/2022 001888872 Dharmi (000000)
77 KURAI MP-37-007-018-003/21
(GWARI) 		1737007018NRG23210520220252386 23/05/2022 pavan 1737007018WL017442 pavan 00603 CBIN0R20002 1176 1176 Processed 27/05/2022 001888872 pavan (000000)
78 KURAI MP-37-007-018-003/27-A
(GWARI) 		1737007018NRG23210520220252393 23/05/2022 TIJLO 1737007018WL017442 TIJLO 00603 CBIN0R20002 1176 1176 Processed 27/05/2022 001888872 TIJLO (000000)
79 KURAI MP-37-007-018-003/58-A
(GWARI) 		1737007018NRG23210520220252408 23/05/2022 Bhagvati 1737007018WL017442 Bhagvati 00603 CBIN0R20002 980 980 Processed 27/05/2022 001888872 Bhagvati (000000)
80 KURAI MP-37-007-018-003/58-A
(GWARI) 		1737007018NRG23210520220252407 23/05/2022 Tulsiram 1737007018WL017442 Tulsiram 00603 CBIN0R20002 980 980 Processed 27/05/2022 001888872 Tulsiram (000000)
81 KURAI MP-37-007-018-003/67-A
(GWARI) 		1737007018NRG23210520220252411 23/05/2022 JEEVAN 1737007018WL017442 JEEVAN 00603 CBIN0R20002 1176 1176 Processed 27/05/2022 001888872 JEEVAN (000000)
82 KURAI MP-37-007-018-003/67-A
(GWARI) 		1737007018NRG23210520220252412 23/05/2022 REKHA 1737007018WL017442 REKHA 00603 CBIN0R20002 1176 1176 Processed 27/05/2022 001888872 REKHA (000000)
83 KURAI MP-37-007-018-003/74
(GWARI) 		1737007018NRG23210520220252413 23/05/2022 Asharam 1737007018WL017442 Asharam 00603 CBIN0R20002 1176 1176 Processed 27/05/2022 001888872 Asharam (000000)
84 KURAI MP-37-007-018-003/82
(GWARI) 		1737007018NRG23210520220252417 23/05/2022 Chameli 1737007018WL017442 Chameli 00603 CBIN0R20002 588 588 Processed 27/05/2022 001888872 Chameli (000000)
85 KURAI MP-37-007-018-003/82
(GWARI) 		1737007018NRG23210520220252416 23/05/2022 kuversinh 1737007018WL017442 kuversinh 00603 CBIN0R20002 588 588 Processed 27/05/2022 001888872 kuversinh (000000)
86 KURAI MP-37-007-018-003/84-A
(GWARI) 		1737007018NRG23210520220252418 23/05/2022 LEELAVATI 1737007018WL017442 LEELAVATI 00603 CBIN0R20002 1176 1176 Processed 27/05/2022 001888872 LEELAVATI (000000)
SubTotal 16660 16660
87 KURAI MP-37-007-018-003/86-A
(GWARI) 		1737007018NRG23210520220252422 23/05/2022 RAMDAYAL 1737007018WL017442 RAMDAYAL 00666 IDFB0041102 784 784 Processed 27/05/2022 001888872 RAMDAYAL (000000)
88 KURAI MP-37-007-018-003/86-A
(GWARI) 		1737007018NRG23210520220252423 23/05/2022 SAVITA 1737007018WL017442 SAVITA 00666 IDFB0041102 588 588 Processed 27/05/2022 001888872 SAVITA (000000)
SubTotal 1372 1372
89 KURAI MP-37-007-018-003/140
(GWARI) 		1737007018NRG23210520220252376 23/05/2022 Seeta 1737007018WL017442 Seeta 00697 BKID0NAMRGB 1176 1176 Processed 27/05/2022 001888872 Seeta (000000)
90 KURAI MP-37-007-018-003/150-A
(GWARI) 		1737007018NRG23210520220252377 23/05/2022 Vistu 1737007018WL017442 Vistu 00697 BKID0NAMRGB 1176 1176 Processed 27/05/2022 001888872 Vistu (000000)
91 KURAI MP-37-007-018-003/22-A
(GWARI) 		1737007018NRG23210520220252387 23/05/2022 AKALVATI 1737007018WL017442 AKALVATI 00697 BKID0NAMRGB 392 392 Processed 27/05/2022 001888872 AKALVATI (000000)
92 KURAI MP-37-007-018-003/220
(GWARI) 		1737007018NRG23210520220252389 23/05/2022 Indrakali 1737007018WL017442 Indrakali 00697 BKID0NAMRGB 1176 1176 Processed 27/05/2022 001888872 Indrakali (000000)
93 KURAI MP-37-007-018-003/220
(GWARI) 		1737007018NRG23210520220252388 23/05/2022 Sevchand 1737007018WL017442 Sevchand 00697 BKID0NAMRGB 1176 1176 Processed 27/05/2022 001888872 Sevchand (000000)
94 KURAI MP-37-007-018-003/42-A
(GWARI) 		1737007018NRG23210520220252398 23/05/2022 Kavita Batti 1737007018WL017442 Kavita Batti 00697 BKID0NAMRGB 588 588 Processed 27/05/2022 001888872 KavitaBatti (000000)
95 KURAI MP-37-007-018-003/42-B
(GWARI) 		1737007018NRG23210520220252399 23/05/2022 Sunita 1737007018WL017442 Sunita 00697 BKID0NAMRGB 1176 1176 Processed 27/05/2022 001888872 Sunita (000000)
96 KURAI MP-37-007-018-003/86
(GWARI) 		1737007018NRG23210520220252420 23/05/2022 Sukhdas 1737007018WL017442 Sukhdas 00697 BKID0NAMRGB 196 196 Processed 27/05/2022 001888872 Sukhdas (000000)
97 KURAI MP-37-007-018-003/92-A
(GWARI) 		1737007018NRG23210520220252426 23/05/2022 RAJESH 1737007018WL017442 RAJESH 00697 BKID0NAMRGB 1176 1176 Processed 27/05/2022 001888872 RAJESH (000000)
98 KURAI MP-37-007-018-003/93-A
(GWARI) 		1737007018NRG23210520220252428 23/05/2022 SUMANTRA 1737007018WL017442 SUMANTRA 00697 BKID0NAMRGB 1176 1176 Processed 27/05/2022 001888872 SUMANTRA (000000)
SubTotal 9408 9408
Total 107260 107260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230522FTO_146456 Bank of Baroda BARB0SEONIX SEONI 5488
2 KURAI MP1737007_230522FTO_146456 Central Bank Of India CBIN0281811 ARRI 1224
3 KURAI MP1737007_230522FTO_146456 Central Bank Of India CBIN0281814 CHAND 1176
4 KURAI MP1737007_230522FTO_146456 Central Bank Of India CBIN0284674 HIWARKHEDI 1176
5 KURAI MP1737007_230522FTO_146456 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 59976
6 KURAI MP1737007_230522FTO_146456 Punjab National Bank PUNB0637000 PWS COLLEGE NAGPUR 1176
7 KURAI MP1737007_230522FTO_146456 State Bank of India SBIN0000478 SEONI 4900
8 KURAI MP1737007_230522FTO_146456 State Bank of India SBIN0012187 MANGLI PETH 1176
9 KURAI MP1737007_230522FTO_146456 Union Bank of India UBIN0570664 CHAWDI 3528
10 KURAI MP1737007_230522FTO_146456 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 16660
11 KURAI MP1737007_230522FTO_146456 IDFC Bank IDFB0041102 PIPARIYA 1372
12 KURAI MP1737007_230522FTO_146456 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 8820
13 KURAI MP1737007_230522FTO_146456 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 588

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