Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_261223APB_FTO_408661
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-37-007-052-001/150
(MOHGAON(YADAV)) 		1737007000NRG24241220230772023 26/12/2023 Kavita heeralal 1737007WL038209 Kavita heeralal 00051 MAHB0000545 1230 1230 Processed 12/03/2024 663609041 Kavitaheeralal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-052-001/158
(MOHGAON(YADAV)) 		1737007000NRG24241220230772025 26/12/2023 neelima 1737007WL038209 neelima 00051 MAHB0000545 1025 1025 Processed 12/03/2024 663609041 neelima BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-052-001/159-B
(MOHGAON(YADAV)) 		1737007000NRG24241220230772026 26/12/2023 Ankita Bhoyar 1737007WL038209 Ankita Bhoyar 00051 MAHB0000545 1230 1230 Processed 12/03/2024 663609041 AnkitaBhoyar BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-052-001/197
(MOHGAON(YADAV)) 		1737007000NRG24241220230772031 26/12/2023 saiyvanti 1737007WL038209 saiyvanti 00051 MAHB0000545 1230 1230 Processed 12/03/2024 663609041 saiyvanti BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-052-001/212
(MOHGAON(YADAV)) 		1737007000NRG24241220230772034 26/12/2023 Manish 1737007WL038209 Manish 00051 MAHB0000545 1230 1230 Processed 12/03/2024 663609041 Manish BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-052-001/51
(MOHGAON(YADAV)) 		1737007000NRG24241220230772039 26/12/2023 Rohit 1737007WL038209 Rohit 00051 MAHB0000545 1230 1230 Processed 12/03/2024 663609041 Rohit BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-052-002/75
(MOHGAON(YADAV)) 		1737007000NRG24241220230772067 26/12/2023 ANITA UIKEY 1737007WL038209 ANITA UIKEY 00051 MAHB0000545 820 820 Rejected 12/03/2024 663609041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KURAI MP-37-007-052-003/135-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772070 26/12/2023 Nitesh 1737007WL038209 Nitesh 00051 MAHB0000545 1230 1230 Processed 12/03/2024 663609041 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-052-003/29-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772073 26/12/2023 ARCHANA KANGALI 1737007WL038209 ARCHANA KANGALI 00051 MAHB0000545 1230 1230 Processed 12/03/2024 663609041 ARCHANAKANGALI BANK OF MAHARASHTRA(607387)
SubTotal 10455 10455
10 KURAI MP-37-007-052-002/27-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772052 26/12/2023 KANTA 1737007WL038209 KANTA 00051 MAHB0000785 1230 1230 Processed 12/03/2024 663609041 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-052-002/52
(MOHGAON(YADAV)) 		1737007000NRG24241220230772062 26/12/2023 Aashish 1737007WL038209 Aashish 00051 MAHB0000785 1230 1230 Rejected 12/03/2024 663609041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2460 2460
12 KURAI MP-37-007-052-003/6-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772074 26/12/2023 PRATIBHA 1737007WL038209 PRATIBHA 00468 UBIN0541893 1230 1230 Processed 12/03/2024 663609041 PRATIBHA UNION BANK OF INDIA(508500)
SubTotal 1230 1230
13 KURAI MP-37-007-052-001/140
(MOHGAON(YADAV)) 		1737007000NRG24241220230772020 26/12/2023 Meena 1737007WL038209 Meena 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663609041 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-052-001/155
(MOHGAON(YADAV)) 		1737007000NRG24241220230772024 26/12/2023 ananda 1737007WL038209 ananda 00691 IPOS0000001 1230 1230 Processed 12/03/2024 663609041 ananda INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-052-002/35-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772054 26/12/2023 Pradeep Kumar 1737007WL038209 Pradeep Kumar 00691 IPOS0000001 1230 1230 Processed 12/03/2024 663609041 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-052-002/57-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772063 26/12/2023 Ravita 1737007WL038209 Ravita 00691 IPOS0000001 1230 1230 Processed 12/03/2024 663609041 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-052-002/77
(MOHGAON(YADAV)) 		1737007000NRG24241220230772068 26/12/2023 rohit dhurve 1737007WL038209 rohit dhurve 00691 IPOS0000001 1230 1230 Processed 12/03/2024 663609041 rohitdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5945 5945
18 KURAI MP-37-007-052-001/108
(MOHGAON(YADAV)) 		1737007000NRG24241220230772008 26/12/2023 BHALAVI DASHVANTEE SHYAMRAJ 1737007WL038209 BHALAVI DASHVANTEE SHYAMRAJ 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 BHALAVIDASHVANTEESHYAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-052-001/110
(MOHGAON(YADAV)) 		1737007000NRG24241220230772010 26/12/2023 kanta 1737007WL038209 kanta 00697 BKID0MG8055 1025 1025 Processed 12/03/2024 663609041 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-052-001/110
(MOHGAON(YADAV)) 		1737007000NRG24241220230772009 26/12/2023 sukhdas 1737007WL038209 sukhdas 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-052-001/114
(MOHGAON(YADAV)) 		1737007000NRG24241220230772012 26/12/2023 shillo 1737007WL038209 shillo 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 shillo INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-052-001/118
(MOHGAON(YADAV)) 		1737007000NRG24211220230758453 26/12/2023 Champa 1737007WL037810 Champa 00697 BKID0MG8055 1351 1351 Processed 12/03/2024 663609041 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-052-001/122
(MOHGAON(YADAV)) 		1737007000NRG24241220230772013 26/12/2023 Anjani 1737007WL038209 Anjani 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-052-001/124
(MOHGAON(YADAV)) 		1737007000NRG24241220230772014 26/12/2023 Asha 1737007WL038209 Asha 00697 BKID0MG8055 1025 1025 Processed 12/03/2024 663609041 Asha NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-052-001/127
(MOHGAON(YADAV)) 		1737007000NRG24241220230772015 26/12/2023 basnti 1737007WL038209 basnti 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 basnti BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-052-001/127-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772016 26/12/2023 sarita 1737007WL038209 sarita 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 sarita NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-052-001/138
(MOHGAON(YADAV)) 		1737007000NRG24241220230772018 26/12/2023 seema 1737007WL038209 seema 00697 BKID0MG8055 820 820 Processed 12/03/2024 663609041 seema INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-052-001/140
(MOHGAON(YADAV)) 		1737007000NRG24241220230772019 26/12/2023 KOUSHALYA 1737007WL038209 KOUSHALYA 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-052-001/146
(MOHGAON(YADAV)) 		1737007000NRG24241220230772021 26/12/2023 anjira 1737007WL038209 anjira 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 anjira NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-052-001/148-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772022 26/12/2023 Meera 1737007WL038209 Meera 00697 BKID0MG8055 1025 1025 Processed 12/03/2024 663609041 Meera NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-052-001/173-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772027 26/12/2023 Lata 1737007WL038209 Lata 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAI MP-37-007-052-001/177
(MOHGAON(YADAV)) 		1737007000NRG24241220230772028 26/12/2023 rupbbati 1737007WL038209 rupbbati 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 rupbbati INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAI MP-37-007-052-001/188
(MOHGAON(YADAV)) 		1737007000NRG24241220230772030 26/12/2023 yasoda 1737007WL038209 yasoda 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 yasoda NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-052-001/202
(MOHGAON(YADAV)) 		1737007000NRG24241220230772032 26/12/2023 shalita 1737007WL038209 shalita 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 shalita INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURAI MP-37-007-052-001/203
(MOHGAON(YADAV)) 		1737007000NRG24241220230772033 26/12/2023 koishal 1737007WL038209 koishal 00697 BKID0MG8055 1025 1025 Processed 12/03/2024 663609041 koishal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-052-001/25-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772035 26/12/2023 Rakun 1737007WL038209 Rakun 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 Rakun INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-052-001/32
(MOHGAON(YADAV)) 		1737007000NRG24241220230772036 26/12/2023 manoti 1737007WL038209 manoti 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 manoti NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-052-001/46
(MOHGAON(YADAV)) 		1737007000NRG24211220230758455 26/12/2023 Dhanraj 1737007WL037810 Dhanraj 00697 BKID0MG8055 1351 1351 Processed 12/03/2024 663609041 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-052-001/47
(MOHGAON(YADAV)) 		1737007000NRG24241220230772037 26/12/2023 navsal 1737007WL038209 navsal 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 navsal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURAI MP-37-007-052-001/51
(MOHGAON(YADAV)) 		1737007000NRG24241220230772038 26/12/2023 santosh 1737007WL038209 santosh 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURAI MP-37-007-052-001/57-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772040 26/12/2023 Meeta 1737007WL038209 Meeta 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 Meeta NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-052-001/68
(MOHGAON(YADAV)) 		1737007000NRG24241220230772041 26/12/2023 mamta 1737007WL038209 mamta 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURAI MP-37-007-052-001/74
(MOHGAON(YADAV)) 		1737007000NRG24241220230772042 26/12/2023 Samarbati 1737007WL038209 Samarbati 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 Samarbati INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURAI MP-37-007-052-001/75
(MOHGAON(YADAV)) 		1737007000NRG24241220230772043 26/12/2023 surakha 1737007WL038209 surakha 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 surakha NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-052-001/77-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772044 26/12/2023 Benti 1737007WL038209 Benti 00697 BKID0MG8055 1025 1025 Processed 12/03/2024 663609041 Benti INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURAI MP-37-007-052-001/91
(MOHGAON(YADAV)) 		1737007000NRG24241220230772045 26/12/2023 holuram 1737007WL038209 holuram 00697 BKID0MG8055 1025 1025 Processed 12/03/2024 663609041 holuram NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-052-002/1
(MOHGAON(YADAV)) 		1737007000NRG24241220230772046 26/12/2023 fhula 1737007WL038209 fhula 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 fhula INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-052-002/10-B
(MOHGAON(YADAV)) 		1737007000NRG24241220230772048 26/12/2023 lalita 1737007WL038209 lalita 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 lalita NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-052-002/10-B
(MOHGAON(YADAV)) 		1737007000NRG24241220230772047 26/12/2023 yashvant 1737007WL038209 yashvant 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 yashvant NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-052-002/15
(MOHGAON(YADAV)) 		1737007000NRG24241220230772049 26/12/2023 Ramula 1737007WL038209 Ramula 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 Ramula NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-052-002/27
(MOHGAON(YADAV)) 		1737007000NRG24241220230772050 26/12/2023 radhesyam 1737007WL038209 radhesyam 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-052-002/27
(MOHGAON(YADAV)) 		1737007000NRG24241220230772051 26/12/2023 rajesh 1737007WL038209 rajesh 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 rajesh NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-052-002/30
(MOHGAON(YADAV)) 		1737007000NRG24241220230772053 26/12/2023 ramprasad 1737007WL038209 ramprasad 00697 BKID0MG8055 820 820 Processed 12/03/2024 663609041 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-052-002/38
(MOHGAON(YADAV)) 		1737007000NRG24241220230772055 26/12/2023 vimla 1737007WL038209 vimla 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 vimla BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-052-002/4
(MOHGAON(YADAV)) 		1737007000NRG24241220230772056 26/12/2023 sukrti 1737007WL038209 sukrti 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 sukrti NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-052-002/40
(MOHGAON(YADAV)) 		1737007000NRG24241220230772057 26/12/2023 bhagvanti 1737007WL038209 bhagvanti 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-052-002/42
(MOHGAON(YADAV)) 		1737007000NRG24241220230772058 26/12/2023 mahavati 1737007WL038209 mahavati 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 mahavati INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURAI MP-37-007-052-002/43-A
(MOHGAON(YADAV)) 		1737007000NRG24241220230772059 26/12/2023 singu 1737007WL038209 singu 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 singu NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-052-002/44
(MOHGAON(YADAV)) 		1737007000NRG24241220230772060 26/12/2023 Shetare 1737007WL038209 Shetare 00697 BKID0MG8055 1025 1025 Processed 12/03/2024 663609041 Shetare NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-052-002/50
(MOHGAON(YADAV)) 		1737007000NRG24241220230772061 26/12/2023 devki 1737007WL038209 devki 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 devki NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-052-002/63
(MOHGAON(YADAV)) 		1737007000NRG24241220230772064 26/12/2023 rayvanti 1737007WL038209 rayvanti 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 rayvanti NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-052-003/129
(MOHGAON(YADAV)) 		1737007000NRG24241220230772069 26/12/2023 shalikram 1737007WL038209 shalikram 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 shalikram BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-052-003/163
(MOHGAON(YADAV)) 		1737007000NRG24241220230772071 26/12/2023 pramila 1737007WL038209 pramila 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURAI MP-37-007-052-003/245
(MOHGAON(YADAV)) 		1737007000NRG24241220230772072 26/12/2023 Shivprasad 1737007WL038209 Shivprasad 00697 BKID0MG8055 1230 1230 Processed 12/03/2024 663609041 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55797 55797
65 KURAI MP-37-007-052-001/114
(MOHGAON(YADAV)) 		1737007000NRG24241220230772011 26/12/2023 JHANAK SO RAMSA 1737007WL038209 JHANAK SO RAMSA 00697 BKID0NAMRGB 820 820 Processed 12/03/2024 663609041 JHANAKSORAMSA NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-052-001/133
(MOHGAON(YADAV)) 		1737007000NRG24241220230772017 26/12/2023 Satish 1737007WL038209 Satish 00697 BKID0NAMRGB 1230 1230 Processed 12/03/2024 663609041 Satish NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-052-001/178
(MOHGAON(YADAV)) 		1737007000NRG24241220230772029 26/12/2023 durga 1737007WL038209 durga 00697 BKID0NAMRGB 1230 1230 Processed 12/03/2024 663609041 durga BANK OF MAHARASHTRA(607387)
68 KURAI MP-37-007-052-001/196
(MOHGAON(YADAV)) 		1737007000NRG24211220230758454 26/12/2023 Bhagat Markam 1737007WL037810 Bhagat Markam 00697 BKID0NAMRGB 1351 1351 Processed 12/03/2024 663609041 BhagatMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURAI MP-37-007-052-002/67
(MOHGAON(YADAV)) 		1737007000NRG24241220230772065 26/12/2023 dashvanti 1737007WL038209 dashvanti 00697 BKID0NAMRGB 1230 1230 Processed 12/03/2024 663609041 dashvanti NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-052-002/73
(MOHGAON(YADAV)) 		1737007000NRG24241220230772066 26/12/2023 YAMUNA 1737007WL038209 YAMUNA 00697 BKID0NAMRGB 1230 1230 Processed 12/03/2024 663609041 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7091 7091
Total 82978 82978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_261223APB_FTO_408661 Bank of Maharastra MAHB0000545 KURAI 10455
2 KURAI MP1737007_261223APB_FTO_408661 Bank of Maharastra MAHB0000785 KHAWASA 2460
3 KURAI MP1737007_261223APB_FTO_408661 Union Bank of India UBIN0541893 SEONI 1230
4 KURAI MP1737007_261223APB_FTO_408661 India Post Payments Bank IPOS0000001 Seoni-0303 5945
5 KURAI MP1737007_261223APB_FTO_408661 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 55797
6 KURAI MP1737007_261223APB_FTO_408661 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 7091

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