Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_011222FTO_555909
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-37-007-022-003/10-B
(VIJAYPANI) 		1737007022NRG23011220220910659 01/12/2022 Santlal 1737007022WL075284 Santlal 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 627017364 Santlal (000000)
2 KURAI MP-37-007-022-003/31-A
(VIJAYPANI) 		1737007022NRG23011220220910652 01/12/2022 govind 1737007022WL075283 govind 00045 BARB0SEONIX 770 770 Processed 09/12/2022 627017364 govind (000000)
3 KURAI MP-37-007-051-001/89
(JOGIWADA) 		1737007051NRG23011220220909972 01/12/2022 Basodilal 1737007051WL075197 Basodilal 00045 BARB0SEONIX 1428 1428 Processed 09/12/2022 627017364 Basodilal (000000)
SubTotal 3626 3626
4 KURAI MP-37-007-051-001/135
(JOGIWADA) 		1737007000NRG23011220220911178 01/12/2022 Aviinash Deheriya 1737007WL075322 Aviinash Deheriya 00048 BKID0009402 1428 1428 Processed 09/12/2022 627017364 AviinashDeheriya (000000)
SubTotal 1428 1428
5 KURAI MP-37-007-037-001/104-A
(PANDARI BUTTE) 		1737007000NRG23011220220911232 01/12/2022 ranjana 1737007WL075332 ranjana 00051 MAHB0000545 816 816 Processed 09/12/2022 627017364 ranjana (000000)
6 KURAI MP-37-007-043-007/117
(DHOBITOLA MAL) 		1737007000NRG23011220220911120 01/12/2022 Bharti 1737007WL075320 Bharti 00051 MAHB0000545 990 990 Processed 09/12/2022 627017364 Bharti (000000)
7 KURAI MP-37-007-043-007/14
(DHOBITOLA MAL) 		1737007000NRG23011220220911124 01/12/2022 Suneeta 1737007WL075320 Suneeta 00051 MAHB0000545 990 990 Processed 09/12/2022 627017364 Suneeta (000000)
8 KURAI MP-37-007-043-007/28-A
(DHOBITOLA MAL) 		1737007000NRG23011220220911130 01/12/2022 kamla 1737007WL075320 kamla 00051 MAHB0000545 990 990 Processed 09/12/2022 627017364 kamla (000000)
9 KURAI MP-37-007-043-007/30
(DHOBITOLA MAL) 		1737007000NRG23011220220911135 01/12/2022 suneeta 1737007WL075320 suneeta 00051 MAHB0000545 990 990 Processed 09/12/2022 627017364 suneeta (000000)
10 KURAI MP-37-007-043-007/47
(DHOBITOLA MAL) 		1737007000NRG23011220220911148 01/12/2022 Bhavana 1737007WL075320 Bhavana 00051 MAHB0000545 990 990 Processed 09/12/2022 627017364 Bhavana (000000)
11 KURAI MP-37-007-043-007/72
(DHOBITOLA MAL) 		1737007000NRG23011220220911152 01/12/2022 ritesh 1737007WL075320 ritesh 00051 MAHB0000545 990 990 Processed 09/12/2022 627017364 ritesh (000000)
12 KURAI MP-37-007-043-007/80
(DHOBITOLA MAL) 		1737007000NRG23011220220911155 01/12/2022 pooja 1737007WL075320 pooja 00051 MAHB0000545 990 990 Processed 09/12/2022 627017364 pooja (000000)
13 KURAI MP-37-007-043-007/83
(DHOBITOLA MAL) 		1737007000NRG23011220220911156 01/12/2022 anita bai 1737007WL075320 anita bai 00051 MAHB0000545 990 990 Processed 09/12/2022 627017364 anitabai (000000)
14 KURAI MP-37-007-043-008/40
(DHOBITOLA MAL) 		1737007000NRG23011220220911163 01/12/2022 Vinod 1737007WL075320 Vinod 00051 MAHB0000545 990 990 Processed 09/12/2022 627017364 Vinod (000000)
15 KURAI MP-37-007-043-008/51
(DHOBITOLA MAL) 		1737007000NRG23011220220911167 01/12/2022 AKHLESH 1737007WL075320 AKHLESH 00051 MAHB0000545 990 990 Processed 09/12/2022 627017364 AKHLESH (000000)
SubTotal 10716 10716
16 KURAI MP-37-007-032-002/75
(KHAWASA) 		1737007000NRG23011220220911231 01/12/2022 Sagar 1737007WL075331 Sagar 00051 MAHB0000785 1351 1351 Processed 09/12/2022 627017364 Sagar (000000)
17 KURAI MP-37-007-033-003/123-A
(PACHDHAR) 		1737007000NRG23011220220911185 01/12/2022 Mullo Bai 1737007WL075323 Mullo Bai 00051 MAHB0000785 1200 1200 Processed 09/12/2022 627017364 MulloBai (000000)
18 KURAI MP-37-007-033-003/123-B
(PACHDHAR) 		1737007000NRG23011220220911186 01/12/2022 Narendra 1737007WL075323 Narendra 00051 MAHB0000785 1200 1200 Processed 09/12/2022 627017364 Narendra (000000)
19 KURAI MP-37-007-033-003/28
(PACHDHAR) 		1737007000NRG23011220220911189 01/12/2022 KAMLESH 1737007WL075323 KAMLESH 00051 MAHB0000785 1158 1158 Processed 09/12/2022 627017364 KAMLESH (000000)
20 KURAI MP-37-007-033-003/28
(PACHDHAR) 		1737007000NRG23011220220911187 01/12/2022 Ramu 1737007WL075323 Ramu 00051 MAHB0000785 1158 1158 Processed 09/12/2022 627017364 Ramu (000000)
21 KURAI MP-37-007-033-003/28
(PACHDHAR) 		1737007000NRG23011220220911188 01/12/2022 Rayvanti 1737007WL075323 Rayvanti 00051 MAHB0000785 1158 1158 Processed 09/12/2022 627017364 Rayvanti (000000)
SubTotal 7225 7225
22 KURAI MP-37-007-043-007/110-D
(DHOBITOLA MAL) 		1737007000NRG23011220220911119 01/12/2022 KRASHNA 1737007WL075320 KRASHNA 00089 CBIN0281786 990 990 Processed 09/12/2022 627017364 KRASHNA (000000)
23 KURAI MP-37-007-043-007/28-A
(DHOBITOLA MAL) 		1737007000NRG23011220220911131 01/12/2022 likesh 1737007WL075320 likesh 00089 CBIN0281786 990 990 Processed 09/12/2022 627017364 likesh (000000)
SubTotal 1980 1980
24 KURAI MP-37-007-007-001/39
(BAKODI) 		1737007000NRG23011220220911084 01/12/2022 DHARAMDAS 1737007WL075317 DHARAMDAS 00089 CBIN0281811 965 965 Processed 09/12/2022 627017364 DHARAMDAS (000000)
25 KURAI MP-37-007-007-001/39-A
(BAKODI) 		1737007000NRG23011220220911085 01/12/2022 ANITA 1737007WL075317 ANITA 00089 CBIN0281811 965 965 Processed 09/12/2022 627017364 ANITA (000000)
SubTotal 1930 1930
26 KURAI MP-37-007-003-001/198
(DARASIKLA) 		1737007000NRG23011220220911095 01/12/2022 Rahul 1737007WL075319 Rahul 00354 PUNB0268500 1351 1351 Processed 09/12/2022 627017364 Rahul (000000)
27 KURAI MP-37-007-003-001/198
(DARASIKLA) 		1737007000NRG23011220220911094 01/12/2022 Urmila 1737007WL075319 Urmila 00354 PUNB0268500 1351 1351 Processed 09/12/2022 627017364 Urmila (000000)
28 KURAI MP-37-007-004-003/11
(JHALAGONDI) 		1737007004NRG23241120220896724 01/12/2022 Urmila bai 1737007004WL073532 Urmila bai 00354 PUNB0268500 408 408 Processed 09/12/2022 627017364 Urmilabai (000000)
29 KURAI MP-37-007-004-003/37-A
(JHALAGONDI) 		1737007004NRG23241120220896727 01/12/2022 neha 1737007004WL073532 neha 00354 PUNB0268500 1224 1224 Processed 09/12/2022 627017364 neha (000000)
30 KURAI MP-37-007-004-003/37-A
(JHALAGONDI) 		1737007004NRG23241120220896726 01/12/2022 ramdas 1737007004WL073532 ramdas 00354 PUNB0268500 1224 1224 Processed 09/12/2022 627017364 ramdas (000000)
31 KURAI MP-37-007-004-003/37-B
(JHALAGONDI) 		1737007004NRG23241120220896728 01/12/2022 siyamdas 1737007004WL073532 siyamdas 00354 PUNB0268500 1224 1224 Processed 09/12/2022 627017364 siyamdas (000000)
32 KURAI MP-37-007-009-002/15
(KALBODI) 		1737007009NRG23011220220910333 01/12/2022 besakhu 1737007009WL075236 besakhu 00354 PUNB0268500 386 386 Processed 09/12/2022 627017364 besakhu (000000)
33 KURAI MP-37-007-022-003/106-B
(VIJAYPANI) 		1737007022NRG23011220220910660 01/12/2022 Jaypal 1737007022WL075284 Jaypal 00354 PUNB0268500 1428 1428 Processed 09/12/2022 627017364 Jaypal (000000)
34 KURAI MP-37-007-051-001/135
(JOGIWADA) 		1737007000NRG23011220220911179 01/12/2022 Akash daheriya 1737007WL075322 Akash daheriya 00354 PUNB0268500 1428 1428 Processed 09/12/2022 627017364 Akashdaheriya (000000)
SubTotal 10024 10024
35 KURAI MP-37-007-007-001/104
(BAKODI) 		1737007000NRG23011220220911083 01/12/2022 nikhil yadav 1737007WL075317 nikhil yadav 00415 SBIN0000478 965 965 Processed 09/12/2022 627017364 nikhilyadav (000000)
SubTotal 965 965
36 KURAI MP-37-007-051-001/135
(JOGIWADA) 		1737007000NRG23011220220911177 01/12/2022 Anand 1737007WL075322 Anand 00415 SBIN0004801 1428 1428 Processed 09/12/2022 627017364 Anand (000000)
SubTotal 1428 1428
37 KURAI MP-37-007-043-007/101
(DHOBITOLA MAL) 		1737007000NRG23011220220911115 01/12/2022 rajesh 1737007WL075320 rajesh 00415 SBIN0013643 990 990 Processed 09/12/2022 627017364 rajesh (000000)
38 KURAI MP-37-007-043-007/23
(DHOBITOLA MAL) 		1737007000NRG23011220220911129 01/12/2022 RITESH 1737007WL075320 RITESH 00415 SBIN0013643 990 990 Processed 09/12/2022 627017364 RITESH (000000)
39 KURAI MP-37-007-043-007/28-B
(DHOBITOLA MAL) 		1737007000NRG23011220220911132 01/12/2022 SUMAN PATLE 1737007WL075320 SUMAN PATLE 00415 SBIN0013643 990 990 Processed 09/12/2022 627017364 SUMANPATLE (000000)
40 KURAI MP-37-007-043-007/29-A
(DHOBITOLA MAL) 		1737007000NRG23011220220911134 01/12/2022 nitu 1737007WL075320 nitu 00415 SBIN0013643 990 990 Processed 09/12/2022 627017364 nitu (000000)
41 KURAI MP-37-007-043-007/29-A
(DHOBITOLA MAL) 		1737007000NRG23011220220911133 01/12/2022 VINOD 1737007WL075320 VINOD 00415 SBIN0013643 990 990 Processed 09/12/2022 627017364 VINOD (000000)
42 KURAI MP-37-007-043-007/32
(DHOBITOLA MAL) 		1737007000NRG23011220220911136 01/12/2022 rahul 1737007WL075320 rahul 00415 SBIN0013643 990 990 Processed 09/12/2022 627017364 rahul (000000)
43 KURAI MP-37-007-043-008/27
(DHOBITOLA MAL) 		1737007000NRG23011220220911162 01/12/2022 IMLESH 1737007WL075320 IMLESH 00415 SBIN0013643 990 990 Processed 09/12/2022 627017364 IMLESH (000000)
SubTotal 6930 6930
44 KURAI MP-37-007-051-001/102
(JOGIWADA) 		1737007051NRG23011220220909976 01/12/2022 Anju 1737007051WL075199 Anju 00468 UBIN0541893 1428 1428 Processed 09/12/2022 627017364 Anju (000000)
45 KURAI MP-37-007-051-001/102
(JOGIWADA) 		1737007051NRG23011220220909975 01/12/2022 Ramavtar Vishvakarma 1737007051WL075199 Ramavtar Vishvakarma 00468 UBIN0541893 1428 1428 Processed 09/12/2022 627017364 RamavtarVishvakarma (000000)
SubTotal 2856 2856
46 KURAI MP-37-007-004-002/34-A
(JHALAGONDI) 		1737007004NRG23241120220896722 01/12/2022 laxmi 1737007004WL073532 laxmi 00468 UBIN0542164 408 408 Processed 09/12/2022 627017364 laxmi (000000)
47 KURAI MP-37-007-004-003/30-B
(JHALAGONDI) 		1737007004NRG23241120220896725 01/12/2022 Sunita 1737007004WL073532 Sunita 00468 UBIN0542164 408 408 Processed 09/12/2022 627017364 Sunita (000000)
SubTotal 816 816
48 KURAI MP-37-007-032-002/31
(KHAWASA) 		1737007000NRG23011220220911228 01/12/2022 Jaya 1737007WL075331 Jaya 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 627017364 Jaya (000000)
49 KURAI MP-37-007-032-002/31
(KHAWASA) 		1737007000NRG23011220220911229 01/12/2022 Narendra kumar 1737007WL075331 Narendra kumar 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 627017364 Narendrakumar (000000)
50 KURAI MP-37-007-043-006/8-A
(DHOBITOLA MAL) 		1737007000NRG23011220220911110 01/12/2022 naresh 1737007WL075320 naresh 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 naresh (000000)
51 KURAI MP-37-007-043-007/105
(DHOBITOLA MAL) 		1737007000NRG23011220220911117 01/12/2022 sakuntala bai 1737007WL075320 sakuntala bai 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 sakuntalabai (000000)
52 KURAI MP-37-007-043-007/110
(DHOBITOLA MAL) 		1737007000NRG23011220220911118 01/12/2022 PRABHAVATI 1737007WL075320 PRABHAVATI 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 PRABHAVATI (000000)
53 KURAI MP-37-007-043-007/20
(DHOBITOLA MAL) 		1737007000NRG23011220220911126 01/12/2022 uma 1737007WL075320 uma 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 uma (000000)
54 KURAI MP-37-007-043-007/39
(DHOBITOLA MAL) 		1737007000NRG23011220220911137 01/12/2022 omkar 1737007WL075320 omkar 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 omkar (000000)
55 KURAI MP-37-007-043-007/39
(DHOBITOLA MAL) 		1737007000NRG23011220220911138 01/12/2022 sunita bai 1737007WL075320 sunita bai 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 sunitabai (000000)
56 KURAI MP-37-007-043-007/43
(DHOBITOLA MAL) 		1737007000NRG23011220220911143 01/12/2022 hemlata 1737007WL075320 hemlata 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 hemlata (000000)
57 KURAI MP-37-007-043-007/43
(DHOBITOLA MAL) 		1737007000NRG23011220220911142 01/12/2022 mahesh 1737007WL075320 mahesh 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 mahesh (000000)
58 KURAI MP-37-007-043-007/43-A
(DHOBITOLA MAL) 		1737007000NRG23011220220911144 01/12/2022 lokeshvari 1737007WL075320 lokeshvari 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 lokeshvari (000000)
59 KURAI MP-37-007-043-007/47
(DHOBITOLA MAL) 		1737007000NRG23011220220911147 01/12/2022 shailesh 1737007WL075320 shailesh 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 shailesh (000000)
60 KURAI MP-37-007-043-007/61
(DHOBITOLA MAL) 		1737007000NRG23011220220911150 01/12/2022 dilip 1737007WL075320 dilip 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 dilip (000000)
61 KURAI MP-37-007-043-008/51
(DHOBITOLA MAL) 		1737007000NRG23011220220911165 01/12/2022 dhabbulal 1737007WL075320 dhabbulal 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 dhabbulal (000000)
62 KURAI MP-37-007-043-008/75-A
(DHOBITOLA MAL) 		1737007000NRG23011220220911169 01/12/2022 jaivanta bai 1737007WL075320 jaivanta bai 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 jaivantabai (000000)
63 KURAI MP-37-007-043-008/75-B
(DHOBITOLA MAL) 		1737007000NRG23011220220911170 01/12/2022 simrat 1737007WL075320 simrat 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 simrat (000000)
64 KURAI MP-37-007-043-008/75-B
(DHOBITOLA MAL) 		1737007000NRG23011220220911171 01/12/2022 uarmila bai 1737007WL075320 uarmila bai 00603 CBIN0R20002 990 990 Processed 09/12/2022 627017364 uarmilabai (000000)
65 KURAI MP-37-007-051-001/84
(JOGIWADA) 		1737007051NRG23011220220909974 01/12/2022 Ramlal 1737007051WL075198 Ramlal 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 627017364 Ramlal (000000)
66 KURAI MP-37-007-051-001/89
(JOGIWADA) 		1737007051NRG23011220220909973 01/12/2022 Bhurmali 1737007051WL075197 Bhurmali 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 627017364 Bhurmali (000000)
SubTotal 20408 20408
67 KURAI MP-37-007-022-003/80
(VIJAYPANI) 		1737007022NRG23011220220910654 01/12/2022 vishal 1737007022WL075283 vishal 00688 FINO0001446 1428 1428 Processed 09/12/2022 627017364 vishal (000000)
SubTotal 1428 1428
68 KURAI MP-37-007-022-002/20
(VIJAYPANI) 		1737007022NRG23011220220910658 01/12/2022 Manoj 1737007022WL075284 Manoj 00691 IPOS0000001 1428 1428 Processed 09/12/2022 627017364 Manoj (000000)
69 KURAI MP-37-007-022-003/27
(VIJAYPANI) 		1737007022NRG23011220220910661 01/12/2022 abhisek 1737007022WL075284 abhisek 00691 IPOS0000001 1428 1428 Processed 09/12/2022 627017364 abhisek (000000)
70 KURAI MP-37-007-022-003/50
(VIJAYPANI) 		1737007022NRG23011220220910653 01/12/2022 vina 1737007022WL075283 vina 00691 IPOS0000001 770 770 Processed 09/12/2022 627017364 vina (000000)
SubTotal 3626 3626
71 KURAI MP-37-007-022-002/17-B
(VIJAYPANI) 		1737007022NRG23011220220910657 01/12/2022 dheernalal 1737007022WL075284 dheernalal 00697 BKID0MG8052 1428 1428 Processed 09/12/2022 627017364 dheernalal (000000)
SubTotal 1428 1428
72 KURAI MP-37-007-051-001/135
(JOGIWADA) 		1737007000NRG23011220220911176 01/12/2022 Asha 1737007WL075322 Asha 00697 BKID0MG8054 1428 1428 Rejected 09/12/2022 627017364 Account closed
SubTotal 1428 1428
73 KURAI MP-37-007-043-007/119
(DHOBITOLA MAL) 		1737007000NRG23011220220911122 01/12/2022 ganeshi 1737007WL075320 ganeshi 00697 BKID0MG8055 990 990 Processed 09/12/2022 627017364 ganeshi (000000)
74 KURAI MP-37-007-043-007/119
(DHOBITOLA MAL) 		1737007000NRG23011220220911121 01/12/2022 ramcharan 1737007WL075320 ramcharan 00697 BKID0MG8055 990 990 Processed 09/12/2022 627017364 ramcharan (000000)
75 KURAI MP-37-007-043-007/50
(DHOBITOLA MAL) 		1737007000NRG23011220220911149 01/12/2022 Shushila 1737007WL075320 Shushila 00697 BKID0MG8055 990 990 Processed 09/12/2022 627017364 Shushila (000000)
76 KURAI MP-37-007-043-007/77-A
(DHOBITOLA MAL) 		1737007000NRG23011220220911153 01/12/2022 rajendra 1737007WL075320 rajendra 00697 BKID0MG8055 990 990 Processed 09/12/2022 627017364 rajendra (000000)
77 KURAI MP-37-007-043-007/86
(DHOBITOLA MAL) 		1737007000NRG23011220220911158 01/12/2022 GEETA 1737007WL075320 GEETA 00697 BKID0MG8055 990 990 Processed 09/12/2022 627017364 GEETA (000000)
78 KURAI MP-37-007-043-008/1
(DHOBITOLA MAL) 		1737007000NRG23011220220911161 01/12/2022 BASANTI 1737007WL075320 BASANTI 00697 BKID0MG8055 990 990 Processed 09/12/2022 627017364 BASANTI (000000)
SubTotal 5940 5940
79 KURAI MP-37-007-032-002/31
(KHAWASA) 		1737007000NRG23011220220911230 01/12/2022 Rekha vadiwa 1737007WL075331 Rekha vadiwa 00697 BKID0MG8067 1351 1351 Processed 09/12/2022 627017364 Rekhavadiwa (000000)
80 KURAI MP-37-007-033-003/123-A
(PACHDHAR) 		1737007000NRG23011220220911184 01/12/2022 Pushpa Jaiswal 1737007WL075323 Pushpa Jaiswal 00697 BKID0MG8067 1200 1200 Processed 09/12/2022 627017364 PushpaJaiswal (000000)
SubTotal 2551 2551
Total 86733 86733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_011222FTO_555909 Bank of Baroda BARB0SEONIX SEONI 3626
2 KURAI MP1737007_011222FTO_555909 Bank of India BKID0009402 CIVIL LINES 1428
3 KURAI MP1737007_011222FTO_555909 Bank of Maharastra MAHB0000545 KURAI 10716
4 KURAI MP1737007_011222FTO_555909 Bank of Maharastra MAHB0000785 KHAWASA 7225
5 KURAI MP1737007_011222FTO_555909 Central Bank Of India CBIN0281786 TIRODI 1980
6 KURAI MP1737007_011222FTO_555909 Central Bank Of India CBIN0281811 ARRI 1930
7 KURAI MP1737007_011222FTO_555909 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 10024
8 KURAI MP1737007_011222FTO_555909 State Bank of India SBIN0000478 SEONI 965
9 KURAI MP1737007_011222FTO_555909 State Bank of India SBIN0004801 G.E.C., JABALPUR 1428
10 KURAI MP1737007_011222FTO_555909 State Bank of India SBIN0013643 TIRODI 6930
11 KURAI MP1737007_011222FTO_555909 Union Bank of India UBIN0541893 SEONI 2856
12 KURAI MP1737007_011222FTO_555909 Union Bank of India UBIN0542164 GANGERVA 816
13 KURAI MP1737007_011222FTO_555909 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2856
14 KURAI MP1737007_011222FTO_555909 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 2702
15 KURAI MP1737007_011222FTO_555909 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 14850
16 KURAI MP1737007_011222FTO_555909 Fino Payments Bank Ltd FINO0001446 MP RO 1428
17 KURAI MP1737007_011222FTO_555909 India Post Payments Bank IPOS0000001 Seoni-0303 3626
18 KURAI MP1737007_011222FTO_555909 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1428
19 KURAI MP1737007_011222FTO_555909 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1428
20 KURAI MP1737007_011222FTO_555909 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 5940
21 KURAI MP1737007_011222FTO_555909 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 2551

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