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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_151022FTO_463470
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-37-007-049-003/61
(SAGAR) 		1737007049NRG23151020220832993 15/10/2022 Rajesh 1737007049WL064781 Rajesh 00045 BARB0SEONIX 1152 1152 Processed 19/10/2022 659286829 Rajesh (000000)
SubTotal 1152 1152
2 KURAI MP-37-007-043-002/25
(DHOBITOLA MAL) 		1737007000NRG23151020220833166 15/10/2022 Sunil Kumar 1737007WL064803 Sunil Kumar 00051 MAHB0000545 816 816 Processed 19/10/2022 659286829 SunilKumar (000000)
3 KURAI MP-37-007-043-003/115-A
(DHOBITOLA MAL) 		1737007000NRG23151020220833196 15/10/2022 Mamta Korche 1737007WL064803 Mamta Korche 00051 MAHB0000545 816 816 Processed 19/10/2022 659286829 MamtaKorche (000000)
4 KURAI MP-37-007-043-003/115-B
(DHOBITOLA MAL) 		1737007000NRG23151020220833197 15/10/2022 Dinesh 1737007WL064803 Dinesh 00051 MAHB0000545 816 816 Processed 19/10/2022 659286829 Dinesh (000000)
SubTotal 2448 2448
5 KURAI MP-37-007-007-001/127
(BAKODI) 		1737007007NRG23151020220833088 15/10/2022 ANITA CHAKRAWARTI 1737007007WL064800 ANITA CHAKRAWARTI 00089 CBIN0281811 386 386 Processed 19/10/2022 659286829 ANITACHAKRAWARTI (000000)
6 KURAI MP-37-007-007-001/18-A
(BAKODI) 		1737007007NRG23151020220833090 15/10/2022 SANITA 1737007007WL064800 SANITA 00089 CBIN0281811 386 386 Processed 19/10/2022 659286829 SANITA (000000)
7 KURAI MP-37-007-007-001/53
(BAKODI) 		1737007007NRG23151020220833106 15/10/2022 KOUSHAL KUMRE 1737007007WL064800 KOUSHAL KUMRE 00089 CBIN0281811 386 386 Processed 19/10/2022 659286829 KOUSHALKUMRE (000000)
8 KURAI MP-37-007-007-001/57-A
(BAKODI) 		1737007007NRG23151020220833111 15/10/2022 SHAKUN 1737007007WL064800 SHAKUN 00089 CBIN0281811 386 386 Processed 19/10/2022 659286829 SHAKUN (000000)
9 KURAI MP-37-007-007-001/99
(BAKODI) 		1737007007NRG23151020220833128 15/10/2022 sushma 1737007007WL064800 sushma 00089 CBIN0281811 386 386 Processed 19/10/2022 659286829 sushma (000000)
SubTotal 1930 1930
10 KURAI MP-37-007-001-001/100-A
(DHOBISARRA) 		1737007001NRG23151020220832536 15/10/2022 NEETU MATRE 1737007001WL064688 NEETU MATRE 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 NEETUMATRE (000000)
11 KURAI MP-37-007-001-001/100-A
(DHOBISARRA) 		1737007001NRG23151020220832535 15/10/2022 RITU 1737007001WL064688 RITU 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 RITU (000000)
12 KURAI MP-37-007-001-001/105-B
(DHOBISARRA) 		1737007001NRG23151020220832539 15/10/2022 SUSHILA 1737007001WL064688 SUSHILA 00354 PUNB0268500 495 495 Processed 19/10/2022 659286829 SUSHILA (000000)
13 KURAI MP-37-007-001-001/122-A
(DHOBISARRA) 		1737007001NRG23151020220832548 15/10/2022 shashikala 1737007001WL064688 shashikala 00354 PUNB0268500 660 660 Processed 19/10/2022 659286829 shashikala (000000)
14 KURAI MP-37-007-001-001/137
(DHOBISARRA) 		1737007001NRG23151020220832553 15/10/2022 RESHMA UIKEY 1737007001WL064688 RESHMA UIKEY 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 RESHMAUIKEY (000000)
15 KURAI MP-37-007-001-001/140-A
(DHOBISARRA) 		1737007001NRG23151020220832555 15/10/2022 DURGAWATI 1737007001WL064688 DURGAWATI 00354 PUNB0268500 330 330 Processed 19/10/2022 659286829 DURGAWATI (000000)
16 KURAI MP-37-007-001-001/146-A
(DHOBISARRA) 		1737007001NRG23151020220832559 15/10/2022 PRABHA 1737007001WL064688 PRABHA 00354 PUNB0268500 660 660 Processed 19/10/2022 659286829 PRABHA (000000)
17 KURAI MP-37-007-001-001/170
(DHOBISARRA) 		1737007001NRG23151020220832564 15/10/2022 PURNI 1737007001WL064688 PURNI 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 PURNI (000000)
18 KURAI MP-37-007-001-001/175
(DHOBISARRA) 		1737007001NRG23151020220832565 15/10/2022 KAVITA PATLE 1737007001WL064688 KAVITA PATLE 00354 PUNB0268500 495 495 Processed 19/10/2022 659286829 KAVITAPATLE (000000)
19 KURAI MP-37-007-001-001/177
(DHOBISARRA) 		1737007001NRG23151020220832566 15/10/2022 SUNITA 1737007001WL064688 SUNITA 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 SUNITA (000000)
20 KURAI MP-37-007-001-001/178
(DHOBISARRA) 		1737007001NRG23151020220832568 15/10/2022 PRIYANKA MESHRAM 1737007001WL064688 PRIYANKA MESHRAM 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 PRIYANKAMESHRAM (000000)
21 KURAI MP-37-007-001-001/187
(DHOBISARRA) 		1737007001NRG23151020220832571 15/10/2022 LAXMI 1737007001WL064688 LAXMI 00354 PUNB0268500 330 330 Processed 19/10/2022 659286829 LAXMI (000000)
22 KURAI MP-37-007-001-001/191
(DHOBISARRA) 		1737007001NRG23151020220832573 15/10/2022 BHIMENDRA 1737007001WL064688 BHIMENDRA 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 BHIMENDRA (000000)
23 KURAI MP-37-007-001-001/191-B
(DHOBISARRA) 		1737007001NRG23151020220832574 15/10/2022 RAJENDRA 1737007001WL064688 RAJENDRA 00354 PUNB0268500 495 495 Processed 19/10/2022 659286829 RAJENDRA (000000)
24 KURAI MP-37-007-001-001/196
(DHOBISARRA) 		1737007001NRG23151020220832576 15/10/2022 CHAINBATI PANCHTILAK 1737007001WL064688 CHAINBATI PANCHTILAK 00354 PUNB0268500 660 660 Processed 19/10/2022 659286829 CHAINBATIPANCHTILAK (000000)
25 KURAI MP-37-007-001-001/198
(DHOBISARRA) 		1737007001NRG23151020220832578 15/10/2022 SONAM PANCHTILAK 1737007001WL064688 SONAM PANCHTILAK 00354 PUNB0268500 495 495 Processed 19/10/2022 659286829 SONAMPANCHTILAK (000000)
26 KURAI MP-37-007-001-001/202-B
(DHOBISARRA) 		1737007001NRG23151020220832579 15/10/2022 DULESHWARI 1737007001WL064688 DULESHWARI 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 DULESHWARI (000000)
27 KURAI MP-37-007-001-001/208
(DHOBISARRA) 		1737007001NRG23151020220832580 15/10/2022 CHABBILAL 1737007001WL064688 CHABBILAL 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 CHABBILAL (000000)
28 KURAI MP-37-007-001-001/208
(DHOBISARRA) 		1737007001NRG23151020220832581 15/10/2022 PRAMILA 1737007001WL064688 PRAMILA 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 PRAMILA (000000)
29 KURAI MP-37-007-001-001/209
(DHOBISARRA) 		1737007001NRG23151020220832582 15/10/2022 REKHA VISHWAKARMA 1737007001WL064688 REKHA VISHWAKARMA 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 REKHAVISHWAKARMA (000000)
30 KURAI MP-37-007-001-001/22-A
(DHOBISARRA) 		1737007001NRG23151020220832586 15/10/2022 TARAN BAI 1737007001WL064688 TARAN BAI 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 TARANBAI (000000)
31 KURAI MP-37-007-001-001/262-A
(DHOBISARRA) 		1737007001NRG23151020220832590 15/10/2022 LAXMI BAI INWATI 1737007001WL064688 LAXMI BAI INWATI 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 LAXMIBAIINWATI (000000)
32 KURAI MP-37-007-001-001/290
(DHOBISARRA) 		1737007001NRG23151020220832591 15/10/2022 PARVATI 1737007001WL064688 PARVATI 00354 PUNB0268500 660 660 Processed 19/10/2022 659286829 PARVATI (000000)
33 KURAI MP-37-007-001-001/311
(DHOBISARRA) 		1737007001NRG23151020220832593 15/10/2022 PRAMILA 1737007001WL064688 PRAMILA 00354 PUNB0268500 660 660 Processed 19/10/2022 659286829 PRAMILA (000000)
34 KURAI MP-37-007-001-001/323
(DHOBISARRA) 		1737007001NRG23151020220832596 15/10/2022 SANTOSHI 1737007001WL064688 SANTOSHI 00354 PUNB0268500 660 660 Processed 19/10/2022 659286829 SANTOSHI (000000)
35 KURAI MP-37-007-001-001/46
(DHOBISARRA) 		1737007001NRG23151020220832599 15/10/2022 LAXMI 1737007001WL064688 LAXMI 00354 PUNB0268500 660 660 Processed 19/10/2022 659286829 LAXMI (000000)
36 KURAI MP-37-007-001-001/47
(DHOBISARRA) 		1737007001NRG23151020220832601 15/10/2022 MANJU 1737007001WL064688 MANJU 00354 PUNB0268500 165 165 Processed 19/10/2022 659286829 MANJU (000000)
37 KURAI MP-37-007-001-001/51
(DHOBISARRA) 		1737007001NRG23151020220832605 15/10/2022 MANISHA DHURVE 1737007001WL064688 MANISHA DHURVE 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 MANISHADHURVE (000000)
38 KURAI MP-37-007-001-001/52
(DHOBISARRA) 		1737007001NRG23151020220832606 15/10/2022 pratima matre 1737007001WL064688 pratima matre 00354 PUNB0268500 660 660 Processed 19/10/2022 659286829 pratimamatre (000000)
39 KURAI MP-37-007-001-001/68
(DHOBISARRA) 		1737007001NRG23151020220832611 15/10/2022 KUSHMAN 1737007001WL064688 KUSHMAN 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 KUSHMAN (000000)
40 KURAI MP-37-007-001-001/88
(DHOBISARRA) 		1737007001NRG23151020220832619 15/10/2022 ASHOK 1737007001WL064688 ASHOK 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 ASHOK (000000)
41 KURAI MP-37-007-001-001/88
(DHOBISARRA) 		1737007001NRG23151020220832618 15/10/2022 GOVIND 1737007001WL064688 GOVIND 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 GOVIND (000000)
42 KURAI MP-37-007-001-001/9
(DHOBISARRA) 		1737007001NRG23151020220832620 15/10/2022 RAMKUMARI 1737007001WL064688 RAMKUMARI 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 RAMKUMARI (000000)
43 KURAI MP-37-007-001-001/90
(DHOBISARRA) 		1737007001NRG23151020220832622 15/10/2022 KOUSHLYA 1737007001WL064688 KOUSHLYA 00354 PUNB0268500 660 660 Processed 19/10/2022 659286829 KOUSHLYA (000000)
44 KURAI MP-37-007-001-001/92
(DHOBISARRA) 		1737007001NRG23151020220832623 15/10/2022 AASHALATA JAGNE 1737007001WL064688 AASHALATA JAGNE 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 AASHALATAJAGNE (000000)
45 KURAI MP-37-007-001-001/92-A
(DHOBISARRA) 		1737007001NRG23151020220832624 15/10/2022 HEMLATA BAI 1737007001WL064688 HEMLATA BAI 00354 PUNB0268500 825 825 Processed 19/10/2022 659286829 HEMLATABAI (000000)
46 KURAI MP-37-007-007-001/11
(BAKODI) 		1737007007NRG23151020220833086 15/10/2022 SHAKUN 1737007007WL064800 SHAKUN 00354 PUNB0268500 386 386 Processed 19/10/2022 659286829 SHAKUN (000000)
47 KURAI MP-37-007-007-001/11-A
(BAKODI) 		1737007007NRG23151020220833087 15/10/2022 Indra 1737007007WL064800 Indra 00354 PUNB0268500 193 193 Processed 19/10/2022 659286829 Indra (000000)
48 KURAI MP-37-007-007-001/20
(BAKODI) 		1737007007NRG23151020220833091 15/10/2022 soniram 1737007007WL064800 soniram 00354 PUNB0268500 193 193 Processed 19/10/2022 659286829 soniram (000000)
49 KURAI MP-37-007-007-001/46
(BAKODI) 		1737007007NRG23151020220833100 15/10/2022 Asha 1737007007WL064800 Asha 00354 PUNB0268500 386 386 Processed 19/10/2022 659286829 Asha (000000)
50 KURAI MP-37-007-007-001/47-B
(BAKODI) 		1737007007NRG23151020220833102 15/10/2022 dinesh 1737007007WL064800 dinesh 00354 PUNB0268500 386 386 Processed 19/10/2022 659286829 dinesh (000000)
51 KURAI MP-37-007-007-001/55
(BAKODI) 		1737007007NRG23151020220833107 15/10/2022 kiran 1737007007WL064800 kiran 00354 PUNB0268500 386 386 Processed 19/10/2022 659286829 kiran (000000)
52 KURAI MP-37-007-007-001/57
(BAKODI) 		1737007007NRG23151020220833110 15/10/2022 sandya yadav 1737007007WL064800 sandya yadav 00354 PUNB0268500 386 386 Processed 19/10/2022 659286829 sandyayadav (000000)
53 KURAI MP-37-007-007-001/63
(BAKODI) 		1737007007NRG23151020220833114 15/10/2022 Dropti 1737007007WL064800 Dropti 00354 PUNB0268500 386 386 Processed 19/10/2022 659286829 Dropti (000000)
54 KURAI MP-37-007-007-001/8
(BAKODI) 		1737007007NRG23151020220833118 15/10/2022 champa 1737007007WL064800 champa 00354 PUNB0268500 386 386 Processed 19/10/2022 659286829 champa (000000)
55 KURAI MP-37-007-007-002/88
(BAKODI) 		1737007000NRG23151020220832866 15/10/2022 Ankit 1737007WL064756 Ankit 00354 PUNB0268500 1158 1158 Processed 19/10/2022 659286829 Ankit (000000)
56 KURAI MP-37-007-007-002/88
(BAKODI) 		1737007000NRG23151020220832864 15/10/2022 radheshyam 1737007WL064756 radheshyam 00354 PUNB0268500 1158 1158 Processed 19/10/2022 659286829 radheshyam (000000)
SubTotal 30649 30649
57 KURAI MP-37-007-001-001/87-A
(DHOBISARRA) 		1737007001NRG23151020220832617 15/10/2022 ku sangita uikey 1737007001WL064688 ku sangita uikey 00354 PUNB0601500 660 660 Processed 19/10/2022 659286829 kusangitauikey (000000)
SubTotal 660 660
58 KURAI MP-37-007-007-001/28
(BAKODI) 		1737007007NRG23151020220833094 15/10/2022 SEETA 1737007007WL064800 SEETA 00415 SBIN0000478 386 386 Processed 19/10/2022 659286829 SEETA (000000)
59 KURAI MP-37-007-007-001/65
(BAKODI) 		1737007007NRG23151020220833116 15/10/2022 INDRA KUMAR YADAV 1737007007WL064800 INDRA KUMAR YADAV 00415 SBIN0000478 386 386 Processed 19/10/2022 659286829 INDRAKUMARYADAV (000000)
60 KURAI MP-37-007-014-002/47
(KHANKRA) 		1737007014NRG23151020220832838 15/10/2022 roshnee 1737007014WL064754 roshnee 00415 SBIN0000478 1428 1428 Processed 19/10/2022 659286829 roshnee (000000)
SubTotal 2200 2200
61 KURAI MP-37-007-007-001/25
(BAKODI) 		1737007007NRG23151020220833092 15/10/2022 SHEELA 1737007007WL064800 SHEELA 00415 SBIN0012187 386 386 Processed 19/10/2022 659286829 SHEELA (000000)
62 KURAI MP-37-007-007-001/4
(BAKODI) 		1737007007NRG23151020220833099 15/10/2022 SEEMA YADAV 1737007007WL064800 SEEMA YADAV 00415 SBIN0012187 386 386 Processed 19/10/2022 659286829 SEEMAYADAV (000000)
63 KURAI MP-37-007-007-001/57
(BAKODI) 		1737007007NRG23151020220833109 15/10/2022 PUSPA 1737007007WL064800 PUSPA 00415 SBIN0012187 386 386 Processed 19/10/2022 659286829 PUSPA (000000)
SubTotal 1158 1158
64 KURAI MP-37-007-001-001/69
(DHOBISARRA) 		1737007001NRG23151020220832612 15/10/2022 NEETU 1737007001WL064688 NEETU 00415 SBIN0030240 660 660 Processed 19/10/2022 659286829 NEETU (000000)
SubTotal 660 660
65 KURAI MP-37-007-049-003/136
(SAGAR) 		1737007049NRG23151020220832992 15/10/2022 SUMANLATA MARSKOLE 1737007049WL064781 SUMANLATA MARSKOLE 00462 UCBA0003225 1152 1152 Processed 19/10/2022 659286829 SUMANLATAMARSKOLE (000000)
SubTotal 1152 1152
66 KURAI MP-37-007-007-001/61
(BAKODI) 		1737007007NRG23151020220833112 15/10/2022 GEETA 1737007007WL064800 GEETA 00468 UBIN0541893 386 386 Processed 19/10/2022 659286829 GEETA (000000)
SubTotal 386 386
67 KURAI MP-37-007-001-001/146-B
(DHOBISARRA) 		1737007001NRG23151020220832560 15/10/2022 LAKESHVARI PANCHTILAK 1737007001WL064688 LAKESHVARI PANCHTILAK 00468 UBIN0542164 825 825 Processed 19/10/2022 659286829 LAKESHVARIPANCHTILAK (000000)
SubTotal 825 825
68 KURAI MP-37-007-043-002/106
(DHOBITOLA MAL) 		1737007000NRG23151020220833146 15/10/2022 sashikala 1737007WL064803 sashikala 00603 CBIN0R20002 816 816 Processed 19/10/2022 659286829 sashikala (000000)
69 KURAI MP-37-007-043-002/114
(DHOBITOLA MAL) 		1737007000NRG23151020220833153 15/10/2022 indal 1737007WL064803 indal 00603 CBIN0R20002 816 816 Processed 19/10/2022 659286829 indal (000000)
70 KURAI MP-37-007-043-002/114
(DHOBITOLA MAL) 		1737007000NRG23151020220833154 15/10/2022 Indrakala bai 1737007WL064803 Indrakala bai 00603 CBIN0R20002 816 816 Processed 19/10/2022 659286829 Indrakalabai (000000)
71 KURAI MP-37-007-043-002/59
(DHOBITOLA MAL) 		1737007000NRG23151020220833176 15/10/2022 shyamkala dhurve 1737007WL064803 shyamkala dhurve 00603 CBIN0R20002 816 816 Processed 19/10/2022 659286829 shyamkaladhurve (000000)
72 KURAI MP-37-007-043-003/115
(DHOBITOLA MAL) 		1737007000NRG23151020220833194 15/10/2022 Devka bai 1737007WL064803 Devka bai 00603 CBIN0R20002 816 816 Processed 19/10/2022 659286829 Devkabai (000000)
73 KURAI MP-37-007-043-003/115-A
(DHOBITOLA MAL) 		1737007000NRG23151020220833195 15/10/2022 Rajesh 1737007WL064803 Rajesh 00603 CBIN0R20002 816 816 Processed 19/10/2022 659286829 Rajesh (000000)
74 KURAI MP-37-007-043-003/115-B
(DHOBITOLA MAL) 		1737007000NRG23151020220833198 15/10/2022 Rajkumari 1737007WL064803 Rajkumari 00603 CBIN0R20002 816 816 Processed 19/10/2022 659286829 Rajkumari (000000)
SubTotal 5712 5712
75 KURAI MP-37-007-014-002/47
(KHANKRA) 		1737007014NRG23151020220832837 15/10/2022 Ramkumar Kudape 1737007014WL064754 Ramkumar Kudape 00697 BKID0MG8054 1428 1428 Processed 19/10/2022 659286829 RamkumarKudape (000000)
SubTotal 1428 1428
76 KURAI MP-37-007-043-002/46
(DHOBITOLA MAL) 		1737007000NRG23151020220833174 15/10/2022 SANJAY SONWANE 1737007WL064803 SANJAY SONWANE 00697 BKID0MG8055 816 816 Processed 19/10/2022 659286829 SANJAYSONWANE (000000)
77 KURAI MP-37-007-043-002/65-A
(DHOBITOLA MAL) 		1737007000NRG23151020220833183 15/10/2022 SHAYAM KUMAR SONWANE 1737007WL064803 SHAYAM KUMAR SONWANE 00697 BKID0MG8055 816 816 Processed 19/10/2022 659286829 SHAYAMKUMARSONWANE (000000)
SubTotal 1632 1632
Total 51992 51992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_151022FTO_463470 Bank of Baroda BARB0SEONIX SEONI 1152
2 KURAI MP1737007_151022FTO_463470 Bank of Maharastra MAHB0000545 KURAI 2448
3 KURAI MP1737007_151022FTO_463470 Central Bank Of India CBIN0281811 ARRI 1930
4 KURAI MP1737007_151022FTO_463470 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 30649
5 KURAI MP1737007_151022FTO_463470 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 660
6 KURAI MP1737007_151022FTO_463470 State Bank of India SBIN0000478 SEONI 2200
7 KURAI MP1737007_151022FTO_463470 State Bank of India SBIN0012187 MANGLI PETH 1158
8 KURAI MP1737007_151022FTO_463470 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 660
9 KURAI MP1737007_151022FTO_463470 UCO Bank UCBA0003225 Seoni 1152
10 KURAI MP1737007_151022FTO_463470 Union Bank of India UBIN0541893 SEONI 386
11 KURAI MP1737007_151022FTO_463470 Union Bank of India UBIN0542164 GANGERVA 825
12 KURAI MP1737007_151022FTO_463470 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 5712
13 KURAI MP1737007_151022FTO_463470 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1428
14 KURAI MP1737007_151022FTO_463470 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1632

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