Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:12:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130422FTO_44890
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-37-007-018-002/24
(GWARI) 		1737007061NRG23130420220020234 13/04/2022 rambharosh 1737007061WL001968 rambharosh 00045 BARB0SEONIX 185 185 Processed 05/05/2022 542767326 rambharosh (000000)
2 KURAI MP-37-007-018-002/26-A
(GWARI) 		1737007061NRG23130420220020237 13/04/2022 Anita 1737007061WL001968 Anita 00045 BARB0SEONIX 185 185 Processed 05/05/2022 542767326 Anita (000000)
3 KURAI MP-37-007-018-002/26-A
(GWARI) 		1737007061NRG23130420220020236 13/04/2022 ramlal 1737007061WL001968 ramlal 00045 BARB0SEONIX 185 185 Processed 05/05/2022 542767326 ramlal (000000)
4 KURAI MP-37-007-018-002/38
(GWARI) 		1737007061NRG23130420220020244 13/04/2022 mithlesh 1737007061WL001968 mithlesh 00045 BARB0SEONIX 185 185 Processed 05/05/2022 542767326 mithlesh (000000)
5 KURAI MP-37-007-018-002/39
(GWARI) 		1737007061NRG23130420220020245 13/04/2022 Branda 1737007061WL001968 Branda 00045 BARB0SEONIX 185 185 Processed 05/05/2022 542767326 Branda (000000)
6 KURAI MP-37-007-018-002/49
(GWARI) 		1737007061NRG23130420220020252 13/04/2022 parwati 1737007061WL001968 parwati 00045 BARB0SEONIX 185 185 Processed 05/05/2022 542767326 parwati (000000)
7 KURAI MP-37-007-018-002/5
(GWARI) 		1737007061NRG23130420220020253 13/04/2022 Ratrani 1737007061WL001968 Ratrani 00045 BARB0SEONIX 185 185 Processed 05/05/2022 542767326 Ratrani (000000)
8 KURAI MP-37-007-046-005/129-A
(PARTAPUR) 		1737007046NRG23130420220018490 13/04/2022 savita 1737007046WL001785 savita 00045 BARB0SEONIX 1080 1080 Processed 05/05/2022 542767326 savita (000000)
9 KURAI MP-37-007-051-002/122-B
(JOGIWADA) 		1737007051NRG23130420220018443 13/04/2022 Brajmohan 1737007051WL001778 Brajmohan 00045 BARB0SEONIX 1140 1140 Processed 05/05/2022 542767326 Brajmohan (000000)
10 KURAI MP-37-007-051-002/26
(JOGIWADA) 		1737007051NRG23130420220018452 13/04/2022 Vijanvati 1737007051WL001778 Vijanvati 00045 BARB0SEONIX 1140 1140 Processed 05/05/2022 542767326 Vijanvati (000000)
11 KURAI MP-37-007-051-002/27-A
(JOGIWADA) 		1737007051NRG23130420220018453 13/04/2022 Narendra 1737007051WL001778 Narendra 00045 BARB0SEONIX 1140 1140 Processed 05/05/2022 542767326 Narendra (000000)
12 KURAI MP-37-007-051-002/66
(JOGIWADA) 		1737007051NRG23130420220018367 13/04/2022 seeta 1737007051WL001765 seeta 00045 BARB0SEONIX 1140 1140 Processed 05/05/2022 542767326 seeta (000000)
13 KURAI MP-37-007-051-002/82
(JOGIWADA) 		1737007051NRG23130420220018377 13/04/2022 Sanjay 1737007051WL001765 Sanjay 00045 BARB0SEONIX 1140 1140 Processed 05/05/2022 542767326 Sanjay (000000)
14 KURAI MP-37-007-051-002/89-B
(JOGIWADA) 		1737007051NRG23130420220018380 13/04/2022 Kirti 1737007051WL001765 Kirti 00045 BARB0SEONIX 1140 1140 Processed 05/05/2022 542767326 Kirti (000000)
SubTotal 9215 9215
15 KURAI MP-37-007-040-002/63
(DHANAULI) 		1737007040NRG23130420220019053 13/04/2022 Fakir 1737007040WL001847 Fakir 00051 MAHB0000545 1158 1158 Processed 05/05/2022 542767326 Fakir (000000)
16 KURAI MP-37-007-040-003/167
(DHANAULI) 		1737007040NRG23130420220019055 13/04/2022 Bharat 1737007040WL001847 Bharat 00051 MAHB0000545 1158 1158 Processed 05/05/2022 542767326 Bharat (000000)
SubTotal 2316 2316
17 KURAI MP-37-007-019-001/40
(SARRAHIRRI) 		1737007019NRG23130420220018088 13/04/2022 Kamlesh 1737007019WL001723 Kamlesh 00165 IBKL0001561 1020 1020 Processed 05/05/2022 542767326 Kamlesh (000000)
SubTotal 1020 1020
18 KURAI MP-37-007-018-002/69
(GWARI) 		1737007061NRG23130420220020261 13/04/2022 Sunita uikey 1737007061WL001968 Sunita uikey 00176 IDIB000S621 185 185 Processed 05/05/2022 542767326 Sunitauikey (000000)
19 KURAI MP-37-007-051-002/76
(JOGIWADA) 		1737007051NRG23130420220018374 13/04/2022 Swadesh 1737007051WL001765 Swadesh 00176 IDIB000S621 1140 1140 Processed 05/05/2022 542767326 Swadesh (000000)
SubTotal 1325 1325
20 KURAI MP-37-007-051-002/106-A
(JOGIWADA) 		1737007051NRG23130420220018440 13/04/2022 Koushlya 1737007051WL001778 Koushlya 00354 PUNB0049000 1140 1140 Processed 05/05/2022 542767326 Koushlya (000000)
21 KURAI MP-37-007-051-002/201
(JOGIWADA) 		1737007051NRG23130420220018447 13/04/2022 Nilesh 1737007051WL001778 Nilesh 00354 PUNB0049000 1140 1140 Processed 05/05/2022 542767326 Nilesh (000000)
22 KURAI MP-37-007-051-002/76
(JOGIWADA) 		1737007051NRG23130420220018373 13/04/2022 Kamta prasad 1737007051WL001765 Kamta prasad 00354 PUNB0049000 1140 1140 Processed 05/05/2022 542767326 Kamtaprasad (000000)
SubTotal 3420 3420
23 KURAI MP-37-007-018-002/37
(GWARI) 		1737007061NRG23130420220020242 13/04/2022 foolkumari 1737007061WL001968 foolkumari 00354 PUNB0268500 185 185 Processed 05/05/2022 542767326 foolkumari (000000)
24 KURAI MP-37-007-018-002/48
(GWARI) 		1737007061NRG23130420220020250 13/04/2022 Amrulal 1737007061WL001968 Amrulal 00354 PUNB0268500 1110 1110 Processed 05/05/2022 542767326 Amrulal (000000)
25 KURAI MP-37-007-019-001/106
(SARRAHIRRI) 		1737007019NRG23130420220018085 13/04/2022 Jaykumari 1737007019WL001723 Jaykumari 00354 PUNB0268500 1020 1020 Processed 05/05/2022 542767326 Jaykumari (000000)
26 KURAI MP-37-007-019-001/162
(SARRAHIRRI) 		1737007019NRG23130420220018087 13/04/2022 saroj 1737007019WL001723 saroj 00354 PUNB0268500 1020 1020 Processed 05/05/2022 542767326 saroj (000000)
27 KURAI MP-37-007-019-001/61
(SARRAHIRRI) 		1737007019NRG23130420220018092 13/04/2022 Maya 1737007019WL001723 Maya 00354 PUNB0268500 1020 1020 Processed 05/05/2022 542767326 Maya (000000)
28 KURAI MP-37-007-046-005/101
(PARTAPUR) 		1737007046NRG23130420220018484 13/04/2022 shushma 1737007046WL001785 shushma 00354 PUNB0268500 720 720 Processed 05/05/2022 542767326 shushma (000000)
29 KURAI MP-37-007-046-005/109
(PARTAPUR) 		1737007046NRG23130420220018486 13/04/2022 nirmala 1737007046WL001785 nirmala 00354 PUNB0268500 540 540 Processed 05/05/2022 542767326 nirmala (000000)
30 KURAI MP-37-007-046-005/121-A
(PARTAPUR) 		1737007046NRG23130420220018489 13/04/2022 Usha 1737007046WL001785 Usha 00354 PUNB0268500 180 180 Processed 05/05/2022 542767326 Usha (000000)
31 KURAI MP-37-007-051-002/108-A
(JOGIWADA) 		1737007051NRG23130420220018441 13/04/2022 Gappu Pal 1737007051WL001778 Gappu Pal 00354 PUNB0268500 1140 1140 Processed 05/05/2022 542767326 GappuPal (000000)
SubTotal 6935 6935
32 KURAI MP-37-007-051-002/25-A
(JOGIWADA) 		1737007051NRG23130420220018450 13/04/2022 Sandeep 1737007051WL001778 Sandeep 00415 SBIN0000478 1140 1140 Processed 05/05/2022 542767326 Sandeep (000000)
33 KURAI MP-37-007-051-002/45
(JOGIWADA) 		1737007051NRG23130420220018457 13/04/2022 Kajal 1737007051WL001778 Kajal 00415 SBIN0000478 1140 1140 Processed 05/05/2022 542767326 Kajal (000000)
34 KURAI MP-37-007-051-002/53
(JOGIWADA) 		1737007051NRG23130420220018458 13/04/2022 Sushma 1737007051WL001778 Sushma 00415 SBIN0000478 1140 1140 Processed 05/05/2022 542767326 Sushma (000000)
35 KURAI MP-37-007-051-002/89-B
(JOGIWADA) 		1737007051NRG23130420220018379 13/04/2022 Dhaniram 1737007051WL001765 Dhaniram 00415 SBIN0000478 1140 1140 Processed 05/05/2022 542767326 Dhaniram (000000)
SubTotal 4560 4560
36 KURAI MP-37-007-051-002/20-A
(JOGIWADA) 		1737007051NRG23130420220018446 13/04/2022 Anjna Banwari 1737007051WL001778 Anjna Banwari 00415 SBIN0002850 1140 1140 Processed 05/05/2022 542767326 AnjnaBanwari (000000)
SubTotal 1140 1140
37 KURAI MP-37-007-018-002/31-A
(GWARI) 		1737007061NRG23130420220020239 13/04/2022 chandrakumari 1737007061WL001968 chandrakumari 00415 SBIN0012187 185 185 Processed 05/05/2022 542767326 chandrakumari (000000)
38 KURAI MP-37-007-051-002/25-A
(JOGIWADA) 		1737007051NRG23130420220018451 13/04/2022 Parvati 1737007051WL001778 Parvati 00415 SBIN0012187 1140 1140 Processed 05/05/2022 542767326 Parvati (000000)
39 KURAI MP-37-007-051-002/33-A
(JOGIWADA) 		1737007051NRG23130420220018455 13/04/2022 Choushila 1737007051WL001778 Choushila 00415 SBIN0012187 1140 1140 Processed 05/05/2022 542767326 Choushila (000000)
40 KURAI MP-37-007-051-002/63
(JOGIWADA) 		1737007051NRG23130420220018365 13/04/2022 Savita 1737007051WL001765 Savita 00415 SBIN0012187 1140 1140 Processed 05/05/2022 542767326 Savita (000000)
41 KURAI MP-37-007-051-002/75
(JOGIWADA) 		1737007051NRG23130420220018371 13/04/2022 SANGITA 1737007051WL001765 SANGITA 00415 SBIN0012187 1140 1140 Processed 05/05/2022 542767326 SANGITA (000000)
SubTotal 4745 4745
42 KURAI MP-37-007-018-002/138
(GWARI) 		1737007061NRG23130420220020225 13/04/2022 gyarshi bai 1737007061WL001968 gyarshi bai 00462 UCBA0003225 1110 1110 Processed 05/05/2022 542767326 gyarshibai (000000)
43 KURAI MP-37-007-051-002/182
(JOGIWADA) 		1737007051NRG23130420220018444 13/04/2022 lekhram 1737007051WL001778 lekhram 00462 UCBA0003225 1140 1140 Processed 05/05/2022 542767326 lekhram (000000)
SubTotal 2250 2250
44 KURAI MP-37-007-018-002/43
(GWARI) 		1737007061NRG23130420220020246 13/04/2022 Leema 1737007061WL001968 Leema 00468 UBIN0541893 185 185 Processed 05/05/2022 542767326 Leema (000000)
45 KURAI MP-37-007-019-001/146
(SARRAHIRRI) 		1737007019NRG23130420220018086 13/04/2022 Sushila Maravi 1737007019WL001723 Sushila Maravi 00468 UBIN0541893 850 850 Processed 05/05/2022 542767326 SushilaMaravi (000000)
46 KURAI MP-37-007-051-002/108-A
(JOGIWADA) 		1737007051NRG23130420220018442 13/04/2022 Usha 1737007051WL001778 Usha 00468 UBIN0541893 1140 1140 Processed 05/05/2022 542767326 Usha (000000)
SubTotal 2175 2175
47 KURAI MP-37-007-018-002/115
(GWARI) 		1737007061NRG23130420220020210 13/04/2022 rayshing 1737007061WL001968 rayshing 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 rayshing (000000)
48 KURAI MP-37-007-018-002/121
(GWARI) 		1737007061NRG23130420220020214 13/04/2022 sehbanta 1737007061WL001968 sehbanta 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 542767326 sehbanta (000000)
49 KURAI MP-37-007-018-002/129
(GWARI) 		1737007061NRG23130420220020221 13/04/2022 aasha 1737007061WL001968 aasha 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 aasha (000000)
50 KURAI MP-37-007-018-002/129
(GWARI) 		1737007061NRG23130420220020220 13/04/2022 lakhan 1737007061WL001968 lakhan 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 lakhan (000000)
51 KURAI MP-37-007-018-002/134
(GWARI) 		1737007061NRG23130420220020223 13/04/2022 deviprashad 1737007061WL001968 deviprashad 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 deviprashad (000000)
52 KURAI MP-37-007-018-002/26
(GWARI) 		1737007061NRG23130420220020235 13/04/2022 jagbati 1737007061WL001968 jagbati 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 jagbati (000000)
53 KURAI MP-37-007-018-002/37
(GWARI) 		1737007061NRG23130420220020241 13/04/2022 ramshing 1737007061WL001968 ramshing 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 ramshing (000000)
54 KURAI MP-37-007-018-002/38
(GWARI) 		1737007061NRG23130420220020243 13/04/2022 Sammelal 1737007061WL001968 Sammelal 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 Sammelal (000000)
55 KURAI MP-37-007-018-002/45
(GWARI) 		1737007061NRG23130420220020248 13/04/2022 bagasbati 1737007061WL001968 bagasbati 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 bagasbati (000000)
56 KURAI MP-37-007-018-002/48
(GWARI) 		1737007061NRG23130420220020249 13/04/2022 mehtobai 1737007061WL001968 mehtobai 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 mehtobai (000000)
57 KURAI MP-37-007-018-002/50
(GWARI) 		1737007061NRG23130420220020254 13/04/2022 gendlal 1737007061WL001968 gendlal 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 gendlal (000000)
58 KURAI MP-37-007-018-002/52
(GWARI) 		1737007061NRG23130420220020256 13/04/2022 ganpat 1737007061WL001968 ganpat 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 ganpat (000000)
59 KURAI MP-37-007-018-002/52
(GWARI) 		1737007061NRG23130420220020257 13/04/2022 virjo bai 1737007061WL001968 virjo bai 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 virjobai (000000)
60 KURAI MP-37-007-018-002/54
(GWARI) 		1737007061NRG23130420220020258 13/04/2022 shriprasad 1737007061WL001968 shriprasad 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 shriprasad (000000)
61 KURAI MP-37-007-018-002/60
(GWARI) 		1737007061NRG23130420220020259 13/04/2022 SOORELAL 1737007061WL001968 SOORELAL 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 SOORELAL (000000)
62 KURAI MP-37-007-018-002/7
(GWARI) 		1737007061NRG23130420220020262 13/04/2022 chenshing 1737007061WL001968 chenshing 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 chenshing (000000)
63 KURAI MP-37-007-018-002/73
(GWARI) 		1737007061NRG23130420220020265 13/04/2022 balshing 1737007061WL001968 balshing 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 542767326 balshing (000000)
64 KURAI MP-37-007-018-002/9
(GWARI) 		1737007061NRG23130420220020272 13/04/2022 meera 1737007061WL001968 meera 00603 CBIN0R20002 185 185 Processed 05/05/2022 542767326 meera (000000)
65 KURAI MP-37-007-019-001/98
(SARRAHIRRI) 		1737007019NRG23130420220018097 13/04/2022 Kashiram 1737007019WL001723 Kashiram 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 542767326 Kashiram (000000)
SubTotal 6200 6200
66 KURAI MP-37-007-018-002/60
(GWARI) 		1737007061NRG23130420220020260 13/04/2022 puniya 1737007061WL001968 puniya 00666 IDFB0041102 185 185 Processed 05/05/2022 542767326 puniya (000000)
SubTotal 185 185
67 KURAI MP-37-007-035-001/405
(PINDARI) 		1737007035NRG23130420220019331 13/04/2022 ANITA 1737007035WL001858 ANITA 00688 FINO0001001 358 358 Processed 05/05/2022 542767326 ANITA (000000)
SubTotal 358 358
68 KURAI MP-37-007-051-002/31
(JOGIWADA) 		1737007051NRG23130420220018454 13/04/2022 Lalita 1737007051WL001778 Lalita 00688 FINO0001446 1140 1140 Processed 05/05/2022 542767326 Lalita (000000)
SubTotal 1140 1140
69 KURAI MP-37-007-018-002/115
(GWARI) 		1737007061NRG23130420220020211 13/04/2022 jambati 1737007061WL001968 jambati 00697 BKID0NAMRGB 185 185 Processed 05/05/2022 542767326 jambati (000000)
70 KURAI MP-37-007-018-002/117
(GWARI) 		1737007061NRG23130420220020213 13/04/2022 anita bai 1737007061WL001968 anita bai 00697 BKID0NAMRGB 185 185 Processed 05/05/2022 542767326 anitabai (000000)
71 KURAI MP-37-007-018-002/126
(GWARI) 		1737007061NRG23130420220020217 13/04/2022 gopal 1737007061WL001968 gopal 00697 BKID0NAMRGB 185 185 Processed 05/05/2022 542767326 gopal (000000)
72 KURAI MP-37-007-018-002/140
(GWARI) 		1737007061NRG23130420220020226 13/04/2022 iswar 1737007061WL001968 iswar 00697 BKID0NAMRGB 185 185 Processed 05/05/2022 542767326 iswar (000000)
73 KURAI MP-37-007-018-002/144-D
(GWARI) 		1737007061NRG23130420220020231 13/04/2022 Chhotelal 1737007061WL001968 Chhotelal 00697 BKID0NAMRGB 185 185 Processed 05/05/2022 542767326 Chhotelal (000000)
74 KURAI MP-37-007-018-002/16
(GWARI) 		1737007061NRG23130420220020232 13/04/2022 atarlal 1737007061WL001968 atarlal 00697 BKID0NAMRGB 185 185 Processed 05/05/2022 542767326 atarlal (000000)
75 KURAI MP-37-007-018-002/31-A
(GWARI) 		1737007061NRG23130420220020238 13/04/2022 mukesh 1737007061WL001968 mukesh 00697 BKID0NAMRGB 185 185 Processed 05/05/2022 542767326 mukesh (000000)
76 KURAI MP-37-007-018-002/7
(GWARI) 		1737007061NRG23130420220020263 13/04/2022 vinita 1737007061WL001968 vinita 00697 BKID0NAMRGB 185 185 Processed 05/05/2022 542767326 vinita (000000)
77 KURAI MP-37-007-018-002/73
(GWARI) 		1737007061NRG23130420220020266 13/04/2022 Laxmi bai 1737007061WL001968 Laxmi bai 00697 BKID0NAMRGB 185 185 Processed 05/05/2022 542767326 Laxmibai (000000)
78 KURAI MP-37-007-018-002/84-A
(GWARI) 		1737007061NRG23130420220020270 13/04/2022 lalita 1737007061WL001968 lalita 00697 BKID0NAMRGB 185 185 Processed 05/05/2022 542767326 lalita (000000)
79 KURAI MP-37-007-018-002/88
(GWARI) 		1737007061NRG23130420220020271 13/04/2022 Shivnath 1737007061WL001968 Shivnath 00697 BKID0NAMRGB 185 185 Processed 05/05/2022 542767326 Shivnath (000000)
80 KURAI MP-37-007-051-002/41
(JOGIWADA) 		1737007051NRG23130420220018456 13/04/2022 Anita 1737007051WL001778 Anita 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 542767326 Anita (000000)
81 KURAI MP-37-007-051-002/99
(JOGIWADA) 		1737007051NRG23130420220018381 13/04/2022 Pushpa 1737007051WL001765 Pushpa 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 542767326 Pushpa (000000)
SubTotal 4315 4315
Total 51299 51299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130422FTO_44890 Bank of Baroda BARB0SEONIX SEONI 9215
2 KURAI MP1737007_130422FTO_44890 Bank of Maharastra MAHB0000545 KURAI 2316
3 KURAI MP1737007_130422FTO_44890 IDBI Bank IBKL0001561 SEONI 1020
4 KURAI MP1737007_130422FTO_44890 Indian Bank IDIB000S621 Seoni 1325
5 KURAI MP1737007_130422FTO_44890 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 3420
6 KURAI MP1737007_130422FTO_44890 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6935
7 KURAI MP1737007_130422FTO_44890 State Bank of India SBIN0000478 SEONI 4560
8 KURAI MP1737007_130422FTO_44890 State Bank of India SBIN0002850 GHANSORE 1140
9 KURAI MP1737007_130422FTO_44890 State Bank of India SBIN0012187 MANGLI PETH 4745
10 KURAI MP1737007_130422FTO_44890 UCO Bank UCBA0003225 Seoni 2250
11 KURAI MP1737007_130422FTO_44890 Union Bank of India UBIN0541893 SEONI 2175
12 KURAI MP1737007_130422FTO_44890 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6200
13 KURAI MP1737007_130422FTO_44890 IDFC Bank IDFB0041102 PIPARIYA 185
14 KURAI MP1737007_130422FTO_44890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 358
15 KURAI MP1737007_130422FTO_44890 Fino Payments Bank Ltd FINO0001446 MP RO 1140
16 KURAI MP1737007_130422FTO_44890 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 740
17 KURAI MP1737007_130422FTO_44890 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2835
18 KURAI MP1737007_130422FTO_44890 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 740

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