Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:19:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_030524APB_FTO_25462
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-37-007-014-001/10
(KHANKRA) 		1737007014NRG25020520240073465 03/05/2024 danwati 1737007014WL003211 danwati 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 danwati BANK OF BARODA(606985)
2 KURAI MP-37-007-014-001/10-B
(KHANKRA) 		1737007014NRG25020520240073466 03/05/2024 jankee 1737007014WL003211 jankee 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 jankee UNION BANK OF INDIA(508500)
3 KURAI MP-37-007-014-001/196-B
(KHANKRA) 		1737007014NRG25020520240073474 03/05/2024 kodu 1737007014WL003211 kodu 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 kodu BANK OF BARODA(606985)
4 KURAI MP-37-007-014-001/198-A
(KHANKRA) 		1737007014NRG25020520240073476 03/05/2024 mamta 1737007014WL003211 mamta 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 mamta UNION BANK OF INDIA(508500)
5 KURAI MP-37-007-014-001/199-B
(KHANKRA) 		1737007014NRG25020520240073477 03/05/2024 kirti 1737007014WL003211 kirti 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 kirti BANK OF BARODA(606985)
6 KURAI MP-37-007-014-001/199-C
(KHANKRA) 		1737007014NRG25020520240073478 03/05/2024 saroj bai 1737007014WL003211 saroj bai 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 sarojbai BANK OF BARODA(606985)
7 KURAI MP-37-007-014-001/29
(KHANKRA) 		1737007014NRG25020520240073481 03/05/2024 shakarwati 1737007014WL003211 shakarwati 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 shakarwati BANK OF BARODA(606985)
8 KURAI MP-37-007-014-001/3-D
(KHANKRA) 		1737007014NRG25020520240073482 03/05/2024 ranjeeta 1737007014WL003211 ranjeeta 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 ranjeeta BANK OF BARODA(606985)
9 KURAI MP-37-007-014-001/42
(KHANKRA) 		1737007014NRG25020520240073484 03/05/2024 rajesh 1737007014WL003211 rajesh 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 rajesh UNION BANK OF INDIA(508500)
10 KURAI MP-37-007-014-001/80
(KHANKRA) 		1737007014NRG25020520240073487 03/05/2024 singa 1737007014WL003211 singa 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 singa STATE BANK OF INDIA(508548)
11 KURAI MP-37-007-014-001/82
(KHANKRA) 		1737007014NRG25020520240073489 03/05/2024 fulkumar 1737007014WL003211 fulkumar 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 fulkumar BANK OF BARODA(606985)
12 KURAI MP-37-007-014-001/82
(KHANKRA) 		1737007014NRG25020520240073490 03/05/2024 sareeta 1737007014WL003211 sareeta 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 sareeta STATE BANK OF INDIA(508548)
13 KURAI MP-37-007-014-001/83
(KHANKRA) 		1737007014NRG25020520240073491 03/05/2024 sanju 1737007014WL003211 sanju 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 sanju UNION BANK OF INDIA(508500)
14 KURAI MP-37-007-014-001/89-A
(KHANKRA) 		1737007014NRG25020520240073493 03/05/2024 foolkumari 1737007014WL003211 foolkumari 00045 BARB0SEONIX 1320 1320 Processed 10/05/2024 740842052 foolkumari NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-049-002/175
(SAGAR) 		1737007049NRG25020520240073593 03/05/2024 Bhujlo 1737007049WL003218 Bhujlo 00045 BARB0SEONIX 1440 1440 Processed 10/05/2024 740842052 Bhujlo BANK OF BARODA(606985)
16 KURAI MP-37-007-049-002/175
(SAGAR) 		1737007049NRG25020520240073592 03/05/2024 DEEPAK PAL 1737007049WL003218 DEEPAK PAL 00045 BARB0SEONIX 1440 1440 Processed 10/05/2024 740842052 DEEPAKPAL BANK OF BARODA(606985)
17 KURAI MP-37-007-049-003/67
(SAGAR) 		1737007049NRG25020520240073594 03/05/2024 Komal 1737007049WL003218 Komal 00045 BARB0SEONIX 1440 1440 Processed 10/05/2024 740842052 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
18 KURAI MP-37-007-014-001/155
(KHANKRA) 		1737007014NRG25020520240073473 03/05/2024 neeraj kumar verma 1737007014WL003211 neeraj kumar verma 00051 MAHB0000545 1320 1320 Processed 10/05/2024 740842052 neerajkumarverma BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-001/106
(RAMLI) 		1737007058NRG25020520240073571 03/05/2024 suresh 1737007058WL003216 suresh 00051 MAHB0000545 1547 1547 Processed 10/05/2024 740842052 suresh BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-001/125
(RAMLI) 		1737007058NRG25020520240073572 03/05/2024 Sandhya 1737007058WL003216 Sandhya 00051 MAHB0000545 1547 1547 Processed 10/05/2024 740842052 Sandhya BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-001/213
(RAMLI) 		1737007058NRG25020520240073574 03/05/2024 Mombati 1737007058WL003216 Mombati 00051 MAHB0000545 1547 1547 Processed 10/05/2024 740842052 Mombati BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-001/213
(RAMLI) 		1737007058NRG25020520240073573 03/05/2024 Shitaram 1737007058WL003216 Shitaram 00051 MAHB0000545 1547 1547 Processed 10/05/2024 740842052 Shitaram BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-001/257-A
(RAMLI) 		1737007058NRG25020520240073575 03/05/2024 syamlta 1737007058WL003216 syamlta 00051 MAHB0000545 1547 1547 Processed 10/05/2024 740842052 syamlta INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-030-001/48-A
(RAMLI) 		1737007058NRG25020520240073576 03/05/2024 janki 1737007058WL003216 janki 00051 MAHB0000545 1547 1547 Processed 10/05/2024 740842052 janki BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-030-001/90-A
(RAMLI) 		1737007058NRG25020520240073578 03/05/2024 Manota 1737007058WL003216 Manota 00051 MAHB0000545 1547 1547 Processed 10/05/2024 740842052 Manota BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-030-001/90-A
(RAMLI) 		1737007058NRG25020520240073577 03/05/2024 Ramprasad 1737007058WL003216 Ramprasad 00051 MAHB0000545 1547 1547 Processed 10/05/2024 740842052 Ramprasad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 13696 13696
27 KURAI MP-37-007-046-001/20
(PARTAPUR) 		1737007046NRG25030520240073939 03/05/2024 yashoda 1737007046WL003232 yashoda 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 yashoda PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-046-001/25-B
(PARTAPUR) 		1737007046NRG25030520240073940 03/05/2024 Dropti 1737007046WL003232 Dropti 00354 PUNB0268500 900 900 Processed 10/05/2024 740842052 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-046-001/27
(PARTAPUR) 		1737007046NRG25030520240073941 03/05/2024 siyavati uikey 1737007046WL003232 siyavati uikey 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 siyavatiuikey PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-046-001/32
(PARTAPUR) 		1737007046NRG25030520240073942 03/05/2024 Gangotri 1737007046WL003232 Gangotri 00354 PUNB0268500 450 450 Processed 10/05/2024 740842052 Gangotri PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-046-001/50
(PARTAPUR) 		1737007046NRG25030520240073943 03/05/2024 JAGWATI 1737007046WL003232 JAGWATI 00354 PUNB0268500 1125 1125 Processed 10/05/2024 740842052 JAGWATI PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-046-001/58
(PARTAPUR) 		1737007046NRG25030520240073944 03/05/2024 gyanti 1737007046WL003232 gyanti 00354 PUNB0268500 450 450 Processed 10/05/2024 740842052 gyanti PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-046-001/63-A
(PARTAPUR) 		1737007046NRG25030520240073945 03/05/2024 fulkumari 1737007046WL003232 fulkumari 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 fulkumari UNION BANK OF INDIA(508500)
34 KURAI MP-37-007-046-001/65-A
(PARTAPUR) 		1737007046NRG25030520240073946 03/05/2024 yashodabai 1737007046WL003232 yashodabai 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 yashodabai PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-046-005/10
(PARTAPUR) 		1737007046NRG25030520240073947 03/05/2024 Ganesh 1737007046WL003232 Ganesh 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 Ganesh PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-046-005/117-A
(PARTAPUR) 		1737007046NRG25030520240073948 03/05/2024 sachin 1737007046WL003232 sachin 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 sachin PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-046-005/135
(PARTAPUR) 		1737007046NRG25030520240073949 03/05/2024 INDRA 1737007046WL003232 INDRA 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 INDRA PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-046-005/141
(PARTAPUR) 		1737007046NRG25030520240073950 03/05/2024 ananda 1737007046WL003232 ananda 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 ananda PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-046-005/159
(PARTAPUR) 		1737007046NRG25030520240073952 03/05/2024 reeta 1737007046WL003232 reeta 00354 PUNB0268500 450 450 Processed 10/05/2024 740842052 reeta PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-046-005/160
(PARTAPUR) 		1737007046NRG25030520240073953 03/05/2024 savita 1737007046WL003232 savita 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 savita PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-046-005/162
(PARTAPUR) 		1737007046NRG25030520240073954 03/05/2024 meera 1737007046WL003232 meera 00354 PUNB0268500 1125 1125 Processed 10/05/2024 740842052 meera INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAI MP-37-007-046-005/51
(PARTAPUR) 		1737007046NRG25030520240073956 03/05/2024 shanta 1737007046WL003232 shanta 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 shanta PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-046-005/61-B
(PARTAPUR) 		1737007046NRG25030520240073958 03/05/2024 jhanklal 1737007046WL003232 jhanklal 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 jhanklal PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-046-005/70
(PARTAPUR) 		1737007046NRG25030520240073959 03/05/2024 dasodi 1737007046WL003232 dasodi 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 dasodi PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-046-005/70
(PARTAPUR) 		1737007046NRG25030520240073960 03/05/2024 dharmendra 1737007046WL003232 dharmendra 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 dharmendra PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-046-005/75
(PARTAPUR) 		1737007046NRG25030520240073961 03/05/2024 shital 1737007046WL003232 shital 00354 PUNB0268500 225 225 Processed 10/05/2024 740842052 shital PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-046-005/77
(PARTAPUR) 		1737007046NRG25030520240073962 03/05/2024 Mayabai 1737007046WL003232 Mayabai 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-046-005/81
(PARTAPUR) 		1737007046NRG25030520240073964 03/05/2024 kamlesh 1737007046WL003232 kamlesh 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 kamlesh PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-046-005/9
(PARTAPUR) 		1737007046NRG25030520240073965 03/05/2024 gyanvti 1737007046WL003232 gyanvti 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 gyanvti PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-046-005/91
(PARTAPUR) 		1737007046NRG25030520240073966 03/05/2024 Hanslal 1737007046WL003232 Hanslal 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 Hanslal PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-046-005/96-A
(PARTAPUR) 		1737007046NRG25030520240073967 03/05/2024 rajeshvri 1737007046WL003232 rajeshvri 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 rajeshvri PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-046-006/59-A
(PARTAPUR) 		1737007046NRG25030520240073968 03/05/2024 RAVINDRA 1737007046WL003232 RAVINDRA 00354 PUNB0268500 1350 1350 Processed 10/05/2024 740842052 RAVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 30375 30375
53 KURAI MP-37-007-046-005/81
(PARTAPUR) 		1737007046NRG25030520240073963 03/05/2024 rajkumar 1737007046WL003232 rajkumar 00415 SBIN0000478 1350 1350 Processed 10/05/2024 740842052 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1350 1350
54 KURAI MP-37-007-046-005/15
(PARTAPUR) 		1737007046NRG25030520240073951 03/05/2024 roshni 1737007046WL003232 roshni 00415 SBIN0002828 1125 1125 Processed 10/05/2024 740842052 roshni STATE BANK OF INDIA(508548)
SubTotal 1125 1125
55 KURAI MP-37-007-014-001/12-A
(KHANKRA) 		1737007014NRG25020520240073470 03/05/2024 sushama 1737007014WL003211 sushama 00415 SBIN0012187 1320 1320 Processed 10/05/2024 740842052 sushama UNION BANK OF INDIA(508500)
SubTotal 1320 1320
56 KURAI MP-37-007-014-001/80
(KHANKRA) 		1737007014NRG25020520240073488 03/05/2024 malti 1737007014WL003211 malti 00468 UBIN0541893 1320 1320 Processed 10/05/2024 740842052 malti UNION BANK OF INDIA(508500)
SubTotal 1320 1320
57 KURAI MP-37-007-014-001/25-B
(KHANKRA) 		1737007014NRG25020520240073480 03/05/2024 Pushapa Verma 1737007014WL003211 Pushapa Verma 00468 UBIN0570664 1320 1320 Processed 10/05/2024 740842052 PushapaVerma UNION BANK OF INDIA(508500)
SubTotal 1320 1320
58 KURAI MP-37-007-046-005/51-B
(PARTAPUR) 		1737007046NRG25030520240073957 03/05/2024 sangita 1737007046WL003232 sangita 00688 FINO0001001 675 675 Processed 10/05/2024 740842052 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 675 675
59 KURAI MP-37-007-030-001/90-B
(RAMLI) 		1737007058NRG25020520240073579 03/05/2024 Fulvanti 1737007058WL003216 Fulvanti 00691 IPOS0000001 1547 1547 Processed 10/05/2024 740842052 Fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURAI MP-37-007-030-001/90-B
(RAMLI) 		1737007058NRG25020520240073580 03/05/2024 Sriprasad 1737007058WL003216 Sriprasad 00691 IPOS0000001 1547 1547 Processed 10/05/2024 740842052 Sriprasad BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-046-001/16
(PARTAPUR) 		1737007046NRG25030520240073938 03/05/2024 Mumtaj 1737007046WL003232 Mumtaj 00691 IPOS0000001 1125 1125 Processed 10/05/2024 740842052 Mumtaj PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-046-005/41-A
(PARTAPUR) 		1737007046NRG25030520240073955 03/05/2024 laxmi 1737007046WL003232 laxmi 00691 IPOS0000001 1350 1350 Processed 10/05/2024 740842052 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAI MP-37-007-049-003/72-A
(SAGAR) 		1737007049NRG25020520240073595 03/05/2024 MAHADEV 1737007049WL003218 MAHADEV 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740842052 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7009 7009
64 KURAI MP-37-007-014-001/53
(KHANKRA) 		1737007014NRG25020520240073486 03/05/2024 Fareeda 1737007014WL003211 Fareeda 00697 BKID0MG7043 1320 1320 Processed 10/05/2024 740842052 Fareeda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
65 KURAI MP-37-007-014-001/11
(KHANKRA) 		1737007014NRG25020520240073468 03/05/2024 Sheela bai 1737007014WL003211 Sheela bai 00697 BKID0MG8052 1320 1320 Processed 10/05/2024 740842052 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURAI MP-37-007-014-001/155
(KHANKRA) 		1737007014NRG25020520240073472 03/05/2024 santoshi 1737007014WL003211 santoshi 00697 BKID0MG8052 1320 1320 Processed 10/05/2024 740842052 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURAI MP-37-007-014-001/196-B
(KHANKRA) 		1737007014NRG25020520240073475 03/05/2024 Rammani 1737007014WL003211 Rammani 00697 BKID0MG8052 1320 1320 Processed 10/05/2024 740842052 Rammani NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-049-003/99
(SAGAR) 		1737007049NRG25020520240073596 03/05/2024 MAHTAR 1737007049WL003218 MAHTAR 00697 BKID0MG8052 1440 1440 Processed 10/05/2024 740842052 MAHTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
69 KURAI MP-37-007-014-001/10
(KHANKRA) 		1737007014NRG25020520240073464 03/05/2024 Raju 1737007014WL003211 Raju 00697 BKID0MG8054 1320 1320 Rejected 10/05/2024 740842052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KURAI MP-37-007-014-001/103
(KHANKRA) 		1737007014NRG25020520240073467 03/05/2024 Rekha 1737007014WL003211 Rekha 00697 BKID0MG8054 1320 1320 Processed 10/05/2024 740842052 Rekha NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-014-001/113
(KHANKRA) 		1737007014NRG25020520240073469 03/05/2024 Aasha marshkole 1737007014WL003211 Aasha marshkole 00697 BKID0MG8054 1100 1100 Processed 10/05/2024 740842052 Aashamarshkole NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-014-001/135
(KHANKRA) 		1737007014NRG25020520240073471 03/05/2024 sukmani 1737007014WL003211 sukmani 00697 BKID0MG8054 1320 1320 Processed 10/05/2024 740842052 sukmani NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-014-001/21
(KHANKRA) 		1737007014NRG25020520240073479 03/05/2024 urmila 1737007014WL003211 urmila 00697 BKID0MG8054 1320 1320 Processed 10/05/2024 740842052 urmila NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-014-001/42
(KHANKRA) 		1737007014NRG25020520240073483 03/05/2024 aasha 1737007014WL003211 aasha 00697 BKID0MG8054 1320 1320 Processed 10/05/2024 740842052 aasha NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-014-001/42-A
(KHANKRA) 		1737007014NRG25020520240073485 03/05/2024 anarkali 1737007014WL003211 anarkali 00697 BKID0MG8054 1320 1320 Processed 10/05/2024 740842052 anarkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9020 9020
76 KURAI MP-37-007-014-001/89
(KHANKRA) 		1737007014NRG25020520240073492 03/05/2024 Radhesyam 1737007014WL003211 Radhesyam 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 740842052 Radhesyam UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 98050 98050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_030524APB_FTO_25462 Bank of Baroda BARB0SEONIX SEONI 22800
2 KURAI MP1737007_030524APB_FTO_25462 Bank of Maharastra MAHB0000545 KURAI 13696
3 KURAI MP1737007_030524APB_FTO_25462 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 30375
4 KURAI MP1737007_030524APB_FTO_25462 State Bank of India SBIN0000478 SEONI 1350
5 KURAI MP1737007_030524APB_FTO_25462 State Bank of India SBIN0002828 BARGHAT 1125
6 KURAI MP1737007_030524APB_FTO_25462 State Bank of India SBIN0012187 MANGLI PETH 1320
7 KURAI MP1737007_030524APB_FTO_25462 Union Bank of India UBIN0541893 SEONI 1320
8 KURAI MP1737007_030524APB_FTO_25462 Union Bank of India UBIN0570664 CHAWDI 1320
9 KURAI MP1737007_030524APB_FTO_25462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 675
10 KURAI MP1737007_030524APB_FTO_25462 India Post Payments Bank IPOS0000001 Seoni-0303 7009
11 KURAI MP1737007_030524APB_FTO_25462 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 1320
12 KURAI MP1737007_030524APB_FTO_25462 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 5400
13 KURAI MP1737007_030524APB_FTO_25462 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 9020
14 KURAI MP1737007_030524APB_FTO_25462 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1320

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