Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090522FTO_110972
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-37-007-056-002/59
(THANWARJHODI) 		1737007000NRG23080520220162813 09/05/2022 bharat 1737007WL012785 bharat 00048 BKID0009570 570 570 Processed 17/05/2022 746632289 bharat (000000)
2 KURAI MP-37-007-056-002/8-A
(THANWARJHODI) 		1737007000NRG23080520220162820 09/05/2022 visvnath 1737007WL012785 visvnath 00048 BKID0009570 570 570 Processed 17/05/2022 746632289 visvnath (000000)
SubTotal 1140 1140
3 KURAI MP-37-007-037-001/1
(PANDARI BUTTE) 		1737007000NRG23080520220162623 09/05/2022 SHYAMKALI 1737007WL012783 SHYAMKALI 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 SHYAMKALI (000000)
4 KURAI MP-37-007-037-001/1-B
(PANDARI BUTTE) 		1737007000NRG23080520220162626 09/05/2022 HARIKRASHNA 1737007WL012783 HARIKRASHNA 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 HARIKRASHNA (000000)
5 KURAI MP-37-007-037-001/106-A
(PANDARI BUTTE) 		1737007000NRG23080520220162633 09/05/2022 LALTA 1737007WL012783 LALTA 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 LALTA (000000)
6 KURAI MP-37-007-037-001/131
(PANDARI BUTTE) 		1737007000NRG23080520220162648 09/05/2022 geeta 1737007WL012783 geeta 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 geeta (000000)
7 KURAI MP-37-007-037-001/16-A
(PANDARI BUTTE) 		1737007000NRG23080520220162655 09/05/2022 kunti 1737007WL012783 kunti 00051 MAHB0000545 390 390 Processed 17/05/2022 746632289 kunti (000000)
8 KURAI MP-37-007-037-001/16-A
(PANDARI BUTTE) 		1737007000NRG23080520220162656 09/05/2022 NIKITA 1737007WL012783 NIKITA 00051 MAHB0000545 390 390 Processed 17/05/2022 746632289 NIKITA (000000)
9 KURAI MP-37-007-037-001/29
(PANDARI BUTTE) 		1737007000NRG23080520220162662 09/05/2022 RASHODI 1737007WL012783 RASHODI 00051 MAHB0000545 585 585 Processed 17/05/2022 746632289 RASHODI (000000)
10 KURAI MP-37-007-037-001/29-B
(PANDARI BUTTE) 		1737007000NRG23080520220162663 09/05/2022 usha 1737007WL012783 usha 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 usha (000000)
11 KURAI MP-37-007-037-001/34
(PANDARI BUTTE) 		1737007000NRG23080520220162666 09/05/2022 anjali 1737007WL012783 anjali 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 anjali (000000)
12 KURAI MP-37-007-037-001/37-A
(PANDARI BUTTE) 		1737007000NRG23080520220162667 09/05/2022 rajvanti 1737007WL012783 rajvanti 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 rajvanti (000000)
13 KURAI MP-37-007-037-001/4-C
(PANDARI BUTTE) 		1737007000NRG23080520220162669 09/05/2022 MANTA GONGE 1737007WL012783 MANTA GONGE 00051 MAHB0000545 585 585 Processed 17/05/2022 746632289 MANTAGONGE (000000)
14 KURAI MP-37-007-037-001/46
(PANDARI BUTTE) 		1737007000NRG23080520220162673 09/05/2022 dropti 1737007WL012783 dropti 00051 MAHB0000545 195 195 Processed 17/05/2022 746632289 dropti (000000)
15 KURAI MP-37-007-037-001/48-C
(PANDARI BUTTE) 		1737007000NRG23080520220162675 09/05/2022 PUSHTKALA 1737007WL012783 PUSHTKALA 00051 MAHB0000545 975 975 Processed 17/05/2022 746632289 PUSHTKALA (000000)
16 KURAI MP-37-007-037-001/50
(PANDARI BUTTE) 		1737007000NRG23080520220162676 09/05/2022 keerti 1737007WL012783 keerti 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 keerti (000000)
17 KURAI MP-37-007-037-001/62-B
(PANDARI BUTTE) 		1737007000NRG23080520220162681 09/05/2022 sulochana 1737007WL012783 sulochana 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 sulochana (000000)
18 KURAI MP-37-007-037-001/65-B
(PANDARI BUTTE) 		1737007000NRG23080520220162682 09/05/2022 komal 1737007WL012783 komal 00051 MAHB0000545 585 585 Processed 17/05/2022 746632289 komal (000000)
19 KURAI MP-37-007-037-001/99
(PANDARI BUTTE) 		1737007000NRG23080520220162695 09/05/2022 kavita 1737007WL012783 kavita 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 kavita (000000)
20 KURAI MP-37-007-037-001/99
(PANDARI BUTTE) 		1737007000NRG23080520220162694 09/05/2022 savita 1737007WL012783 savita 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 savita (000000)
21 KURAI MP-37-007-037-002/1-A
(PANDARI BUTTE) 		1737007000NRG23080520220162697 09/05/2022 KAMLA GONGE 1737007WL012783 KAMLA GONGE 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 KAMLAGONGE (000000)
22 KURAI MP-37-007-037-002/1-A
(PANDARI BUTTE) 		1737007000NRG23080520220162698 09/05/2022 RAJNI 1737007WL012783 RAJNI 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 RAJNI (000000)
23 KURAI MP-37-007-037-002/11-A
(PANDARI BUTTE) 		1737007000NRG23080520220162701 09/05/2022 SANTOSH KUMRE 1737007WL012783 SANTOSH KUMRE 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 SANTOSHKUMRE (000000)
24 KURAI MP-37-007-037-002/11-B
(PANDARI BUTTE) 		1737007000NRG23080520220162702 09/05/2022 KASIRAAM UIKE 1737007WL012783 KASIRAAM UIKE 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 KASIRAAMUIKE (000000)
25 KURAI MP-37-007-037-002/11-B
(PANDARI BUTTE) 		1737007000NRG23080520220162703 09/05/2022 RUKMAA 1737007WL012783 RUKMAA 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 RUKMAA (000000)
26 KURAI MP-37-007-037-002/11-C
(PANDARI BUTTE) 		1737007000NRG23080520220162704 09/05/2022 GEETA 1737007WL012783 GEETA 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 GEETA (000000)
27 KURAI MP-37-007-037-002/131-B
(PANDARI BUTTE) 		1737007000NRG23080520220162707 09/05/2022 RAVINDRA DAHARWAL 1737007WL012783 RAVINDRA DAHARWAL 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 RAVINDRADAHARWAL (000000)
28 KURAI MP-37-007-037-002/17-A
(PANDARI BUTTE) 		1737007000NRG23080520220162713 09/05/2022 KAMLA KUMRE 1737007WL012783 KAMLA KUMRE 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 KAMLAKUMRE (000000)
29 KURAI MP-37-007-037-002/2-C
(PANDARI BUTTE) 		1737007000NRG23080520220162721 09/05/2022 anushuiya 1737007WL012783 anushuiya 00051 MAHB0000545 975 975 Processed 17/05/2022 746632289 anushuiya (000000)
30 KURAI MP-37-007-037-002/2-C
(PANDARI BUTTE) 		1737007000NRG23080520220162720 09/05/2022 krshan prasad 1737007WL012783 krshan prasad 00051 MAHB0000545 975 975 Processed 17/05/2022 746632289 krshanprasad (000000)
31 KURAI MP-37-007-037-002/20
(PANDARI BUTTE) 		1737007000NRG23080520220162722 09/05/2022 parmila 1737007WL012783 parmila 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 parmila (000000)
32 KURAI MP-37-007-037-002/21
(PANDARI BUTTE) 		1737007000NRG23080520220162726 09/05/2022 devendra 1737007WL012783 devendra 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 devendra (000000)
33 KURAI MP-37-007-037-002/21
(PANDARI BUTTE) 		1737007000NRG23080520220162724 09/05/2022 SHIVDAS 1737007WL012783 SHIVDAS 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 SHIVDAS (000000)
34 KURAI MP-37-007-037-002/23-A
(PANDARI BUTTE) 		1737007000NRG23080520220162727 09/05/2022 SHEELA UIKEY 1737007WL012783 SHEELA UIKEY 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 SHEELAUIKEY (000000)
35 KURAI MP-37-007-037-002/23-A
(PANDARI BUTTE) 		1737007000NRG23080520220162728 09/05/2022 Sulochana 1737007WL012783 Sulochana 00051 MAHB0000545 1170 1170 Processed 17/05/2022 746632289 Sulochana (000000)
36 KURAI MP-37-007-044-002/113-B
(CHIKHALI) 		1737007044NRG23080520220161490 09/05/2022 dharmendra 1737007044WL012733 dharmendra 00051 MAHB0000545 900 900 Processed 17/05/2022 746632289 dharmendra (000000)
37 KURAI MP-37-007-044-002/113-B
(CHIKHALI) 		1737007044NRG23080520220161491 09/05/2022 jyotoi 1737007044WL012733 jyotoi 00051 MAHB0000545 900 900 Processed 17/05/2022 746632289 jyotoi (000000)
38 KURAI MP-37-007-044-002/86
(CHIKHALI) 		1737007044NRG23080520220161501 09/05/2022 Akshay 1737007044WL012733 Akshay 00051 MAHB0000545 1080 1080 Processed 17/05/2022 746632289 Akshay (000000)
39 KURAI MP-37-007-056-002/1-A
(THANWARJHODI) 		1737007000NRG23080520220162776 09/05/2022 chhaya 1737007WL012785 chhaya 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 chhaya (000000)
40 KURAI MP-37-007-056-002/1-A
(THANWARJHODI) 		1737007000NRG23080520220162775 09/05/2022 ramshing 1737007WL012785 ramshing 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 ramshing (000000)
41 KURAI MP-37-007-056-002/2
(THANWARJHODI) 		1737007000NRG23080520220162786 09/05/2022 ballo 1737007WL012785 ballo 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 ballo (000000)
42 KURAI MP-37-007-056-002/2
(THANWARJHODI) 		1737007000NRG23080520220162787 09/05/2022 parmal 1737007WL012785 parmal 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 parmal (000000)
43 KURAI MP-37-007-056-002/20-A
(THANWARJHODI) 		1737007000NRG23080520220162788 09/05/2022 ramiya 1737007WL012785 ramiya 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 ramiya (000000)
44 KURAI MP-37-007-056-002/43
(THANWARJHODI) 		1737007000NRG23080520220162804 09/05/2022 jyvanti 1737007WL012785 jyvanti 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 jyvanti (000000)
45 KURAI MP-37-007-056-002/45
(THANWARJHODI) 		1737007000NRG23080520220162805 09/05/2022 rajjo bai 1737007WL012785 rajjo bai 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 rajjobai (000000)
46 KURAI MP-37-007-056-002/45
(THANWARJHODI) 		1737007000NRG23080520220162806 09/05/2022 sanju 1737007WL012785 sanju 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 sanju (000000)
47 KURAI MP-37-007-056-002/54
(THANWARJHODI) 		1737007000NRG23080520220162810 09/05/2022 ramshig 1737007WL012785 ramshig 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 ramshig (000000)
48 KURAI MP-37-007-056-002/69
(THANWARJHODI) 		1737007000NRG23080520220162818 09/05/2022 KASHI 1737007WL012785 KASHI 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 KASHI (000000)
49 KURAI MP-37-007-056-002/8-A
(THANWARJHODI) 		1737007000NRG23080520220162819 09/05/2022 aasa 1737007WL012785 aasa 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 aasa (000000)
50 KURAI MP-37-007-056-002/9-A
(THANWARJHODI) 		1737007000NRG23080520220162821 09/05/2022 rajendr 1737007WL012785 rajendr 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 rajendr (000000)
51 KURAI MP-37-007-056-002/9-A
(THANWARJHODI) 		1737007000NRG23080520220162822 09/05/2022 sujeta 1737007WL012785 sujeta 00051 MAHB0000545 570 570 Processed 17/05/2022 746632289 sujeta (000000)
SubTotal 44025 44025
52 KURAI MP-37-007-056-002/6
(THANWARJHODI) 		1737007000NRG23080520220162815 09/05/2022 Sevkali 1737007WL012785 Sevkali 00078 CNRB0001413 570 570 Processed 18/05/2022 746632289 Sevkali (000000)
SubTotal 570 570
53 KURAI MP-37-007-048-003/150-A
(CHHITAPAR) 		1737007048NRG23080520220162903 09/05/2022 Sandeep Kumar Padwar 1737007048WL012792 Sandeep Kumar Padwar 00354 PUNB0268500 1428 1428 Processed 18/05/2022 746632289 SandeepKumarPadwar (000000)
54 KURAI MP-37-007-048-003/50
(CHHITAPAR) 		1737007048NRG23080520220162905 09/05/2022 Komal 1737007048WL012792 Komal 00354 PUNB0268500 1428 1428 Processed 18/05/2022 746632289 Komal (000000)
55 KURAI MP-37-007-048-003/95
(CHHITAPAR) 		1737007048NRG23080520220162910 09/05/2022 Sangita Tumdam 1737007048WL012792 Sangita Tumdam 00354 PUNB0268500 1428 1428 Processed 18/05/2022 746632289 SangitaTumdam (000000)
56 KURAI MP-37-007-056-002/25
(THANWARJHODI) 		1737007000NRG23080520220162796 09/05/2022 jayvanti 1737007WL012785 jayvanti 00354 PUNB0268500 570 570 Processed 18/05/2022 746632289 jayvanti (000000)
SubTotal 4854 4854
57 KURAI MP-37-007-056-002/40-B
(THANWARJHODI) 		1737007000NRG23080520220162802 09/05/2022 Hariprasad 1737007WL012785 Hariprasad 00415 SBIN0012187 380 380 Processed 17/05/2022 746632289 Hariprasad (000000)
SubTotal 380 380
58 KURAI MP-37-007-056-002/23
(THANWARJHODI) 		1737007000NRG23080520220162791 09/05/2022 kamal 1737007WL012785 kamal 00468 UBIN0541893 570 570 Processed 17/05/2022 746632289 kamal (000000)
59 KURAI MP-37-007-056-002/23
(THANWARJHODI) 		1737007000NRG23080520220162792 09/05/2022 mukesh 1737007WL012785 mukesh 00468 UBIN0541893 570 570 Processed 17/05/2022 746632289 mukesh (000000)
60 KURAI MP-37-007-056-002/32
(THANWARJHODI) 		1737007000NRG23080520220162798 09/05/2022 bhaagvat 1737007WL012785 bhaagvat 00468 UBIN0541893 380 380 Processed 17/05/2022 746632289 bhaagvat (000000)
61 KURAI MP-37-007-056-002/6
(THANWARJHODI) 		1737007000NRG23080520220162816 09/05/2022 jaykumar 1737007WL012785 jaykumar 00468 UBIN0541893 570 570 Processed 17/05/2022 746632289 jaykumar (000000)
SubTotal 2090 2090
62 KURAI MP-37-007-044-002/59
(CHIKHALI) 		1737007044NRG23080520220161496 09/05/2022 IMRAT 1737007044WL012733 IMRAT 00603 CBIN0R20002 180 180 Processed 17/05/2022 746632289 IMRAT (000000)
63 KURAI MP-37-007-044-002/62
(CHIKHALI) 		1737007044NRG23080520220161498 09/05/2022 Sarika sendre 1737007044WL012733 Sarika sendre 00603 CBIN0R20002 1080 1080 Processed 17/05/2022 746632289 Sarikasendre (000000)
64 KURAI MP-37-007-044-002/79
(CHIKHALI) 		1737007044NRG23080520220161499 09/05/2022 Babulal 1737007044WL012733 Babulal 00603 CBIN0R20002 1080 1080 Processed 17/05/2022 746632289 Babulal (000000)
65 KURAI MP-37-007-048-003/145
(CHHITAPAR) 		1737007048NRG23080520220162902 09/05/2022 Basant 1737007048WL012792 Basant 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 746632289 Basant (000000)
66 KURAI MP-37-007-048-003/52
(CHHITAPAR) 		1737007048NRG23080520220162907 09/05/2022 Rajkumari 1737007048WL012792 Rajkumari 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 746632289 Rajkumari (000000)
67 KURAI MP-37-007-048-003/95
(CHHITAPAR) 		1737007048NRG23080520220162909 09/05/2022 Dwarka Prashad 1737007048WL012792 Dwarka Prashad 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 746632289 DwarkaPrashad (000000)
68 KURAI MP-37-007-048-003/95
(CHHITAPAR) 		1737007048NRG23080520220162908 09/05/2022 santosh 1737007048WL012792 santosh 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 746632289 santosh (000000)
69 KURAI MP-37-007-056-002/18
(THANWARJHODI) 		1737007000NRG23080520220162782 09/05/2022 ramoti 1737007WL012785 ramoti 00603 CBIN0R20002 570 570 Processed 17/05/2022 746632289 ramoti (000000)
70 KURAI MP-37-007-056-002/21
(THANWARJHODI) 		1737007000NRG23080520220162789 09/05/2022 ganesh 1737007WL012785 ganesh 00603 CBIN0R20002 570 570 Processed 17/05/2022 746632289 ganesh (000000)
71 KURAI MP-37-007-056-002/25
(THANWARJHODI) 		1737007000NRG23080520220162795 09/05/2022 SIRPAT 1737007WL012785 SIRPAT 00603 CBIN0R20002 570 570 Processed 17/05/2022 746632289 SIRPAT (000000)
72 KURAI MP-37-007-056-002/32
(THANWARJHODI) 		1737007000NRG23080520220162797 09/05/2022 mita 1737007WL012785 mita 00603 CBIN0R20002 570 570 Processed 17/05/2022 746632289 mita (000000)
73 KURAI MP-37-007-056-002/54
(THANWARJHODI) 		1737007000NRG23080520220162809 09/05/2022 shivvati 1737007WL012785 shivvati 00603 CBIN0R20002 570 570 Processed 17/05/2022 746632289 shivvati (000000)
SubTotal 10902 10902
74 KURAI MP-37-007-037-001/51
(PANDARI BUTTE) 		1737007000NRG23080520220162677 09/05/2022 Kamleshvari 1737007WL012783 Kamleshvari 00691 IPOS0000001 1170 1170 Processed 17/05/2022 746632289 Kamleshvari (000000)
75 KURAI MP-37-007-037-002/19
(PANDARI BUTTE) 		1737007000NRG23080520220162717 09/05/2022 SHIYA 1737007WL012783 SHIYA 00691 IPOS0000001 1170 1170 Processed 17/05/2022 746632289 SHIYA (000000)
76 KURAI MP-37-007-056-002/23-A
(THANWARJHODI) 		1737007000NRG23080520220162793 09/05/2022 bhurmali 1737007WL012785 bhurmali 00691 IPOS0000001 570 570 Processed 17/05/2022 746632289 bhurmali (000000)
77 KURAI MP-37-007-056-002/23-A
(THANWARJHODI) 		1737007000NRG23080520220162794 09/05/2022 lata 1737007WL012785 lata 00691 IPOS0000001 570 570 Processed 17/05/2022 746632289 lata (000000)
78 KURAI MP-37-007-056-002/45
(THANWARJHODI) 		1737007000NRG23080520220162807 09/05/2022 uma 1737007WL012785 uma 00691 IPOS0000001 570 570 Processed 17/05/2022 746632289 uma (000000)
79 KURAI MP-37-007-056-002/53
(THANWARJHODI) 		1737007000NRG23080520220162808 09/05/2022 manoj 1737007WL012785 manoj 00691 IPOS0000001 570 570 Processed 17/05/2022 746632289 manoj (000000)
80 KURAI MP-37-007-056-002/55
(THANWARJHODI) 		1737007000NRG23080520220162811 09/05/2022 rakhilala 1737007WL012785 rakhilala 00691 IPOS0000001 570 570 Processed 17/05/2022 746632289 rakhilala (000000)
SubTotal 5190 5190
81 KURAI MP-37-007-044-002/119
(CHIKHALI) 		1737007044NRG23080520220161492 09/05/2022 Shanti 1737007044WL012733 Shanti 00697 BKID0NAMRGB 540 540 Processed 17/05/2022 746632289 Shanti (000000)
82 KURAI MP-37-007-044-002/59
(CHIKHALI) 		1737007044NRG23080520220161497 09/05/2022 KOUDI 1737007044WL012733 KOUDI 00697 BKID0NAMRGB 180 180 Processed 17/05/2022 746632289 KOUDI (000000)
83 KURAI MP-37-007-048-003/21
(CHHITAPAR) 		1737007048NRG23080520220162904 09/05/2022 Rajni 1737007048WL012792 Rajni 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 746632289 Rajni (000000)
84 KURAI MP-37-007-056-002/10
(THANWARJHODI) 		1737007000NRG23080520220162778 09/05/2022 santosh 1737007WL012785 santosh 00697 BKID0NAMRGB 380 380 Processed 17/05/2022 746632289 santosh (000000)
85 KURAI MP-37-007-056-002/59-A
(THANWARJHODI) 		1737007000NRG23080520220162814 09/05/2022 Mohan 1737007WL012785 Mohan 00697 BKID0NAMRGB 570 570 Processed 17/05/2022 746632289 Mohan (000000)
SubTotal 3098 3098
Total 72249 72249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090522FTO_110972 Bank of India BKID0009570 SEONI 1140
2 KURAI MP1737007_090522FTO_110972 Bank of Maharastra MAHB0000545 KURAI 44025
3 KURAI MP1737007_090522FTO_110972 Canara Bank CNRB0001413 SEONI 570
4 KURAI MP1737007_090522FTO_110972 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4854
5 KURAI MP1737007_090522FTO_110972 State Bank of India SBIN0012187 MANGLI PETH 380
6 KURAI MP1737007_090522FTO_110972 Union Bank of India UBIN0541893 SEONI 2090
7 KURAI MP1737007_090522FTO_110972 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 570
8 KURAI MP1737007_090522FTO_110972 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2340
9 KURAI MP1737007_090522FTO_110972 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 7992
10 KURAI MP1737007_090522FTO_110972 India Post Payments Bank IPOS0000001 Seoni-0303 5190
11 KURAI MP1737007_090522FTO_110972 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 380
12 KURAI MP1737007_090522FTO_110972 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 180
13 KURAI MP1737007_090522FTO_110972 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 540
14 KURAI MP1737007_090522FTO_110972 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1428
15 KURAI MP1737007_090522FTO_110972 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 570

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