Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_180423APB_FTO_11035
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 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24170420230005364 18/04/2023 neha rathor 1727003030WL000225 neha rathor 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649337241 neharathor BANK OF INDIA(508505)
SubTotal 1326 1326
2 KURWAI MP-27-003-030-003/556
(JARGUWA) 		1727003030NRG24170420230005332 18/04/2023 mohit 1727003030WL000225 mohit 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649337241 mohit CANARA BANK(508532)
3 KURWAI MP-27-003-030-004/1004
(JARGUWA) 		1727003030NRG24170420230005335 18/04/2023 jafar khan 1727003030WL000225 jafar khan 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649337241 jafarkhan CANARA BANK(508532)
4 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24170420230005340 18/04/2023 brajesh kumar 1727003030WL000225 brajesh kumar 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649337241 brajeshkumar CANARA BANK(508532)
5 KURWAI MP-27-003-030-004/2029
(JARGUWA) 		1727003030NRG24170420230005349 18/04/2023 Pappu kuswa 1727003030WL000225 Pappu kuswa 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649337241 Pappukuswa CANARA BANK(508532)
6 KURWAI MP-27-003-030-004/2050
(JARGUWA) 		1727003030NRG24170420230005351 18/04/2023 shoil 1727003030WL000225 shoil 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649337241 shoil CANARA BANK(508532)
7 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24170420230005356 18/04/2023 vinod kushwah 1727003030WL000225 vinod kushwah 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649337241 vinodkushwah CANARA BANK(508532)
8 KURWAI MP-27-003-030-004/3002
(JARGUWA) 		1727003030NRG24170420230005360 18/04/2023 veer singh 1727003030WL000225 veer singh 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649337241 veersingh CANARA BANK(508532)
9 KURWAI MP-27-003-030-004/3004
(JARGUWA) 		1727003030NRG24170420230005361 18/04/2023 gajraj 1727003030WL000225 gajraj 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649337241 gajraj STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24170420230005367 18/04/2023 NARAYAN SINGH 1727003030WL000225 NARAYAN SINGH 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649337241 NARAYANSINGH CANARA BANK(508532)
11 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24180420230005667 18/04/2023 ankit rathore 1727003034WL000239 ankit rathore 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649337241 ankitrathore STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-034-003/2042
(PAIRAKHEDI) 		1727003034NRG24180420230005671 18/04/2023 rajvir 1727003034WL000239 rajvir 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649337241 rajvir CANARA BANK(508532)
13 KURWAI MP-27-003-039-001/5495
(MALA) 		1727003039NRG24140420230002836 18/04/2023 golo yadav 1727003039WL000123 golo yadav 00078 CNRB0006195 1224 1224 Processed 12/05/2023 649337241 goloyadav STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-039-001/9683
(MALA) 		1727003039NRG24140420230002838 18/04/2023 DHAN SINGH 1727003039WL000123 DHAN SINGH 00078 CNRB0006195 1224 1224 Processed 12/05/2023 649337241 DHANSINGH STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-039-001/9683
(MALA) 		1727003039NRG24140420230002839 18/04/2023 REENA 1727003039WL000123 REENA 00078 CNRB0006195 1224 1224 Processed 12/05/2023 649337241 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 18258 18258
16 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24170420230005363 18/04/2023 mayank rathor 1727003030WL000225 mayank rathor 00089 CBIN0281225 1326 1326 Processed 12/05/2023 649337241 mayankrathor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 KURWAI MP-27-003-039-001/5495
(MALA) 		1727003039NRG24140420230002835 18/04/2023 RAVINA 1727003039WL000123 RAVINA 00415 SBIN0007729 1224 1224 Processed 12/05/2023 649337241 RAVINA STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-039-001/9115
(MALA) 		1727003039NRG24140420230002837 18/04/2023 VIJAYPAL YADAV 1727003039WL000123 VIJAYPAL YADAV 00415 SBIN0007729 1224 1224 Processed 12/05/2023 649337241 VIJAYPALYADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 KURWAI MP-27-003-030-004/6032
(JARGUWA) 		1727003030NRG24170420230005371 18/04/2023 ARBAJ 1727003030WL000225 ARBAJ 00415 SBIN0010822 1326 1326 Processed 12/05/2023 649337241 ARBAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KURWAI MP-27-003-030-004/1000
(JARGUWA) 		1727003030NRG24170420230005334 18/04/2023 kamal kishore 1727003030WL000225 kamal kishore 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 kamalkishore STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-030-004/1000
(JARGUWA) 		1727003030NRG24170420230005333 18/04/2023 Raj 1727003030WL000225 Raj 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 Raj STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-030-004/119
(JARGUWA) 		1727003030NRG24170420230005337 18/04/2023 haseen bee 1727003030WL000225 haseen bee 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 haseenbee STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-030-004/119
(JARGUWA) 		1727003030NRG24170420230005336 18/04/2023 saleem khan 1727003030WL000225 saleem khan 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 saleemkhan STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24170420230005339 18/04/2023 guddi bai 1727003030WL000225 guddi bai 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 guddibai STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24170420230005338 18/04/2023 MUKUNDI 1727003030WL000225 MUKUNDI 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 MUKUNDI STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24170420230005342 18/04/2023 suneeta bai 1727003030WL000225 suneeta bai 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 suneetabai STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-030-004/189
(JARGUWA) 		1727003030NRG24170420230005343 18/04/2023 daivendr 1727003030WL000225 daivendr 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 daivendr STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24170420230005345 18/04/2023 rambabu 1727003030WL000225 rambabu 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 rambabu STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24170420230005346 18/04/2023 surendra 1727003030WL000225 surendra 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 surendra STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24170420230005347 18/04/2023 Kanhiya Lal kuswa 1727003030WL000225 Kanhiya Lal kuswa 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 KanhiyaLalkuswa STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24170420230005348 18/04/2023 usha bai 1727003030WL000225 usha bai 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 ushabai STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-030-004/2031
(JARGUWA) 		1727003030NRG24170420230005350 18/04/2023 sapna 1727003030WL000225 sapna 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 sapna STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-030-004/2058
(JARGUWA) 		1727003030NRG24170420230005352 18/04/2023 bhaiya miya 1727003030WL000225 bhaiya miya 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 bhaiyamiya STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-030-004/2059
(JARGUWA) 		1727003030NRG24170420230005354 18/04/2023 preeti bai 1727003030WL000225 preeti bai 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 preetibai STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-030-004/2059
(JARGUWA) 		1727003030NRG24170420230005353 18/04/2023 radha bai 1727003030WL000225 radha bai 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 radhabai STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-030-004/2178
(JARGUWA) 		1727003030NRG24170420230005358 18/04/2023 laxmi chidar 1727003030WL000225 laxmi chidar 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 laxmichidar STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-030-004/2178
(JARGUWA) 		1727003030NRG24170420230005359 18/04/2023 MAMTA BAI 1727003030WL000225 MAMTA BAI 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 MAMTABAI STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-030-004/3026
(JARGUWA) 		1727003030NRG24170420230005362 18/04/2023 Shahid 1727003030WL000225 Shahid 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 Shahid STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-030-004/37812764
(JARGUWA) 		1727003030NRG24170420230005365 18/04/2023 KAILASH CHIDAR 1727003030WL000225 KAILASH CHIDAR 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 KAILASHCHIDAR STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-030-004/4455
(JARGUWA) 		1727003030NRG24170420230005366 18/04/2023 PAPPU 1727003030WL000225 PAPPU 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24170420230005368 18/04/2023 arun kumar kushwaha 1727003030WL000225 arun kumar kushwaha 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 arunkumarkushwaha STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-030-004/6001
(JARGUWA) 		1727003030NRG24170420230005369 18/04/2023 ajaylodhi 1727003030WL000225 ajaylodhi 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 ajaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURWAI MP-27-003-030-004/6043
(JARGUWA) 		1727003030NRG24170420230005372 18/04/2023 Kayan singh 1727003030WL000225 Kayan singh 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 Kayansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 KURWAI MP-27-003-030-004/6048
(JARGUWA) 		1727003030NRG24170420230005373 18/04/2023 tabasum bee 1727003030WL000225 tabasum bee 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 tabasumbee STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24170420230005374 18/04/2023 DEVENDRA 1727003030WL000225 DEVENDRA 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 DEVENDRA STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-030-004/7934
(JARGUWA) 		1727003030NRG24170420230005376 18/04/2023 PRAN SINGH 1727003030WL000225 PRAN SINGH 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 PRANSINGH STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-030-004/7934
(JARGUWA) 		1727003030NRG24170420230005377 18/04/2023 raj bai 1727003030WL000225 raj bai 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 rajbai STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-030-004/7937
(JARGUWA) 		1727003030NRG24170420230005378 18/04/2023 shyam bai 1727003030WL000225 shyam bai 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURWAI MP-27-003-030-004/935
(JARGUWA) 		1727003030NRG24170420230005381 18/04/2023 bhagbati bai 1727003030WL000225 bhagbati bai 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 bhagbatibai STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-030-004/935
(JARGUWA) 		1727003030NRG24170420230005380 18/04/2023 rakesh 1727003030WL000225 rakesh 00415 SBIN0030078 1326 1326 Processed 13/05/2023 649337241 rakesh FINO PAYMENTS BANK LTD(608001)
51 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24180420230005665 18/04/2023 rahul rathore 1727003034WL000239 rahul rathore 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 rahulrathore STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003034NRG24180420230005675 18/04/2023 deepika rathore 1727003034WL000240 deepika rathore 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 deepikarathore STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-034-001/2107
(PAIRAKHEDI) 		1727003034NRG24180420230005668 18/04/2023 shayam lal ahirwar 1727003034WL000239 shayam lal ahirwar 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 shayamlalahirwar STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24180420230005676 18/04/2023 parmanand lodhi 1727003034WL000240 parmanand lodhi 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 parmanandlodhi STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24180420230005677 18/04/2023 sunil rathore 1727003034WL000240 sunil rathore 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 sunilrathore CANARA BANK(508532)
56 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24180420230005678 18/04/2023 kalyan singh 1727003034WL000240 kalyan singh 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 kalyansingh CANARA BANK(508532)
57 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24180420230005669 18/04/2023 ganeshram 1727003034WL000239 ganeshram 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 ganeshram STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-034-001/2298
(PAIRAKHEDI) 		1727003034NRG24180420230005679 18/04/2023 rajesh 1727003034WL000240 rajesh 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 rajesh STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-034-001/2336
(PAIRAKHEDI) 		1727003034NRG24180420230005680 18/04/2023 ashok kumar 1727003034WL000240 ashok kumar 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 ashokkumar CANARA BANK(508532)
60 KURWAI MP-27-003-034-001/2350
(PAIRAKHEDI) 		1727003034NRG24180420230005670 18/04/2023 jamana prasad 1727003034WL000239 jamana prasad 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 jamanaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 KURWAI MP-27-003-034-003/2053
(PAIRAKHEDI) 		1727003034NRG24180420230005672 18/04/2023 chandan singh 1727003034WL000239 chandan singh 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 chandansingh UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-034-003/2135
(PAIRAKHEDI) 		1727003034NRG24180420230005673 18/04/2023 man singh 1727003034WL000239 man singh 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 mansingh STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-034-003/28
(PAIRAKHEDI) 		1727003034NRG24180420230005674 18/04/2023 ganvar yadav 1727003034WL000239 ganvar yadav 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649337241 ganvaryadav STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-039-003/2373
(MALA) 		1727003039NRG24140420230002840 18/04/2023 mahesh malviya 1727003039WL000123 mahesh malviya 00415 SBIN0030078 1224 1224 Processed 12/05/2023 649337241 maheshmalviya STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-039-003/2373
(MALA) 		1727003039NRG24140420230002841 18/04/2023 sonam 1727003039WL000123 sonam 00415 SBIN0030078 1224 1224 Processed 12/05/2023 649337241 sonam STATE BANK OF INDIA(508548)
SubTotal 60792 60792
66 KURWAI MP-27-003-030-004/923
(JARGUWA) 		1727003030NRG24170420230005379 18/04/2023 PRASANT 1727003030WL000225 PRASANT 00666 IDFB0041382 1326 1326 Processed 12/05/2023 649337241 PRASANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 KURWAI MP-27-003-030-004/2064
(JARGUWA) 		1727003030NRG24170420230005355 18/04/2023 musafir chidar 1727003030WL000225 musafir chidar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649337241 musafirchidar INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24170420230005357 18/04/2023 DHARMENDRA KUSHWA 1727003030WL000225 DHARMENDRA KUSHWA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649337241 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
69 KURWAI MP-27-003-030-004/6030
(JARGUWA) 		1727003030NRG24170420230005370 18/04/2023 chandra mohan 1727003030WL000225 chandra mohan 00697 BKID0MG7061 1326 1326 Processed 12/05/2023 649337241 chandramohan STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-030-004/961
(JARGUWA) 		1727003030NRG24170420230005382 18/04/2023 Meherwan 1727003030WL000225 Meherwan 00697 BKID0MG7061 1326 1326 Processed 12/05/2023 649337241 Meherwan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24170420230005375 18/04/2023 parvati bai 1727003030WL000225 parvati bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649337241 parvatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 93432 93432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_180423APB_FTO_11035 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 KURWAI MP1727003_180423APB_FTO_11035 Canara Bank CNRB0006195 KURWAI 18258
3 KURWAI MP1727003_180423APB_FTO_11035 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
4 KURWAI MP1727003_180423APB_FTO_11035 State Bank of India SBIN0007729 BARWAI VB 2448
5 KURWAI MP1727003_180423APB_FTO_11035 State Bank of India SBIN0010822 KURWAI 1326
6 KURWAI MP1727003_180423APB_FTO_11035 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 60792
7 KURWAI MP1727003_180423APB_FTO_11035 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1326
8 KURWAI MP1727003_180423APB_FTO_11035 India Post Payments Bank IPOS0000001 Vidisha 2652
9 KURWAI MP1727003_180423APB_FTO_11035 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2652
10 KURWAI MP1727003_180423APB_FTO_11035 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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