Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_291222FTO_605570
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-37-007-031-001/138-A
(SETEWANI) 		1737007000NRG23271220221006305 29/12/2022 Basanti 1737007WL081867 Basanti 00051 MAHB0000545 965 965 Processed 17/02/2023 029957041 Basanti (000000)
2 KURAI MP-37-007-031-001/23
(SETEWANI) 		1737007000NRG23271220221006308 29/12/2022 Sanjana 1737007WL081867 Sanjana 00051 MAHB0000545 965 965 Processed 17/02/2023 029957041 Sanjana (000000)
3 KURAI MP-37-007-031-001/26
(SETEWANI) 		1737007000NRG23271220221006309 29/12/2022 Ramful 1737007WL081867 Ramful 00051 MAHB0000545 772 772 Processed 17/02/2023 029957041 Ramful (000000)
4 KURAI MP-37-007-031-001/27
(SETEWANI) 		1737007000NRG23271220221006310 29/12/2022 danvanti 1737007WL081867 danvanti 00051 MAHB0000545 772 772 Processed 17/02/2023 029957041 danvanti (000000)
5 KURAI MP-37-007-031-001/31
(SETEWANI) 		1737007000NRG23271220221006314 29/12/2022 Kalpana 1737007WL081867 Kalpana 00051 MAHB0000545 772 772 Processed 17/02/2023 029957041 Kalpana (000000)
6 KURAI MP-37-007-031-001/31
(SETEWANI) 		1737007000NRG23271220221006313 29/12/2022 Santa 1737007WL081867 Santa 00051 MAHB0000545 772 772 Processed 17/02/2023 029957041 Santa (000000)
7 KURAI MP-37-007-031-001/31
(SETEWANI) 		1737007000NRG23271220221006312 29/12/2022 shyama bai 1737007WL081867 shyama bai 00051 MAHB0000545 772 772 Processed 17/02/2023 029957041 shyamabai (000000)
8 KURAI MP-37-007-031-001/79
(SETEWANI) 		1737007000NRG23271220221006321 29/12/2022 Satyavanti 1737007WL081867 Satyavanti 00051 MAHB0000545 965 965 Processed 17/02/2023 029957041 Satyavanti (000000)
SubTotal 6755 6755
9 KURAI MP-37-007-023-003/120-B
(PATRAI) 		1737007000NRG23291220221011716 29/12/2022 sushmita 1737007WL082122 sushmita 00089 CBIN0281049 1224 1224 Processed 17/02/2023 029957041 sushmita (000000)
10 KURAI MP-37-007-023-003/120-B
(PATRAI) 		1737007000NRG23291220221011718 29/12/2022 sushmita 1737007WL082122 sushmita 00089 CBIN0281049 1224 1224 Processed 17/02/2023 029957041 sushmita (000000)
SubTotal 2448 2448
11 KURAI MP-37-007-023-003/96
(PATRAI) 		1737007000NRG23291220221011803 29/12/2022 shivshankar 1737007WL082122 shivshankar 00354 PUNB0049000 1224 1224 Processed 17/02/2023 029957041 shivshankar (000000)
12 KURAI MP-37-007-023-003/96
(PATRAI) 		1737007000NRG23291220221011801 29/12/2022 shivshankar 1737007WL082122 shivshankar 00354 PUNB0049000 1224 1224 Processed 17/02/2023 029957041 shivshankar (000000)
SubTotal 2448 2448
13 KURAI MP-37-007-023-003/120-B
(PATRAI) 		1737007000NRG23291220221011717 29/12/2022 mr subhash 1737007WL082122 mr subhash 00354 PUNB0268500 1224 1224 Processed 17/02/2023 029957041 mrsubhash (000000)
14 KURAI MP-37-007-023-003/120-B
(PATRAI) 		1737007000NRG23291220221011715 29/12/2022 mr subhash 1737007WL082122 mr subhash 00354 PUNB0268500 1224 1224 Processed 17/02/2023 029957041 mrsubhash (000000)
15 KURAI MP-37-007-023-003/124
(PATRAI) 		1737007000NRG23291220221011719 29/12/2022 premlata 1737007WL082122 premlata 00354 PUNB0268500 1020 1020 Processed 17/02/2023 029957041 premlata (000000)
16 KURAI MP-37-007-023-003/146
(PATRAI) 		1737007000NRG23291220221011740 29/12/2022 kaliram 1737007WL082122 kaliram 00354 PUNB0268500 1224 1224 Processed 17/02/2023 029957041 kaliram (000000)
17 KURAI MP-37-007-023-003/146
(PATRAI) 		1737007000NRG23291220221011738 29/12/2022 kaliram 1737007WL082122 kaliram 00354 PUNB0268500 204 204 Processed 17/02/2023 029957041 kaliram (000000)
18 KURAI MP-37-007-023-003/65
(PATRAI) 		1737007000NRG23291220221011784 29/12/2022 meenbati 1737007WL082122 meenbati 00354 PUNB0268500 1224 1224 Processed 17/02/2023 029957041 meenbati (000000)
19 KURAI MP-37-007-023-003/65
(PATRAI) 		1737007000NRG23291220221011783 29/12/2022 meenbati 1737007WL082122 meenbati 00354 PUNB0268500 1224 1224 Processed 17/02/2023 029957041 meenbati (000000)
20 KURAI MP-37-007-047-001/82
(GONDEGAON) 		1737007000NRG23271220221005806 29/12/2022 Parvati 1737007WL081854 Parvati 00354 PUNB0268500 1224 1224 Processed 17/02/2023 029957041 Parvati (000000)
SubTotal 8568 8568
21 KURAI MP-37-007-023-003/25-B
(PATRAI) 		1737007000NRG23291220221011758 29/12/2022 mohandas 1737007WL082122 mohandas 00415 SBIN0000478 1224 1224 Processed 17/02/2023 029957041 mohandas (000000)
22 KURAI MP-37-007-023-003/25-B
(PATRAI) 		1737007000NRG23291220221011756 29/12/2022 mohandas 1737007WL082122 mohandas 00415 SBIN0000478 1224 1224 Processed 17/02/2023 029957041 mohandas (000000)
23 KURAI MP-37-007-047-001/72
(GONDEGAON) 		1737007000NRG23271220221005812 29/12/2022 Shivam 1737007WL081855 Shivam 00415 SBIN0000478 1224 1224 Processed 17/02/2023 029957041 Shivam (000000)
SubTotal 3672 3672
24 KURAI MP-37-007-023-003/55-A
(PATRAI) 		1737007000NRG23291220221011778 29/12/2022 mamta 1737007WL082122 mamta 00468 UBIN0541893 816 816 Processed 17/02/2023 029957041 mamta (000000)
25 KURAI MP-37-007-023-003/55-A
(PATRAI) 		1737007000NRG23291220221011776 29/12/2022 mamta 1737007WL082122 mamta 00468 UBIN0541893 408 408 Processed 17/02/2023 029957041 mamta (000000)
SubTotal 1224 1224
26 KURAI MP-37-007-023-002/48
(PATRAI) 		1737007000NRG23291220221011692 29/12/2022 Ramsingh 1737007WL082122 Ramsingh 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 029957041 Ramsingh (000000)
27 KURAI MP-37-007-023-002/66
(PATRAI) 		1737007000NRG23291220221011693 29/12/2022 Foolchand 1737007WL082122 Foolchand 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 Foolchand (000000)
28 KURAI MP-37-007-023-003/130
(PATRAI) 		1737007000NRG23291220221011730 29/12/2022 Soni bai 1737007WL082122 Soni bai 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 029957041 Sonibai (000000)
29 KURAI MP-37-007-023-003/130
(PATRAI) 		1737007000NRG23291220221011728 29/12/2022 Soni bai 1737007WL082122 Soni bai 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 Sonibai (000000)
30 KURAI MP-37-007-023-003/130-A
(PATRAI) 		1737007000NRG23291220221011733 29/12/2022 Divan gajjam 1737007WL082122 Divan gajjam 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 Divangajjam (000000)
31 KURAI MP-37-007-023-003/130-A
(PATRAI) 		1737007000NRG23291220221011732 29/12/2022 Divan gajjam 1737007WL082122 Divan gajjam 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 Divangajjam (000000)
32 KURAI MP-37-007-023-003/148
(PATRAI) 		1737007000NRG23291220221011741 29/12/2022 Radhesyam 1737007WL082122 Radhesyam 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 Radhesyam (000000)
33 KURAI MP-37-007-023-003/180
(PATRAI) 		1737007000NRG23291220221011747 29/12/2022 dharampyari 1737007WL082122 dharampyari 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 dharampyari (000000)
34 KURAI MP-37-007-023-003/32
(PATRAI) 		1737007000NRG23291220221011763 29/12/2022 Sukdev 1737007WL082122 Sukdev 00603 CBIN0R20002 204 204 Processed 17/02/2023 029957041 Sukdev (000000)
35 KURAI MP-37-007-023-003/32
(PATRAI) 		1737007000NRG23291220221011762 29/12/2022 Sukdev 1737007WL082122 Sukdev 00603 CBIN0R20002 408 408 Processed 17/02/2023 029957041 Sukdev (000000)
36 KURAI MP-37-007-023-003/50
(PATRAI) 		1737007000NRG23291220221011770 29/12/2022 Jaynti gajjam 1737007WL082122 Jaynti gajjam 00603 CBIN0R20002 408 408 Processed 17/02/2023 029957041 Jayntigajjam (000000)
37 KURAI MP-37-007-023-003/51
(PATRAI) 		1737007000NRG23291220221011772 29/12/2022 Mehtlal 1737007WL082122 Mehtlal 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 Mehtlal (000000)
38 KURAI MP-37-007-023-003/51
(PATRAI) 		1737007000NRG23291220221011771 29/12/2022 Mehtlal 1737007WL082122 Mehtlal 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 Mehtlal (000000)
39 KURAI MP-37-007-023-003/55-A
(PATRAI) 		1737007000NRG23291220221011777 29/12/2022 dalpat 1737007WL082122 dalpat 00603 CBIN0R20002 612 612 Processed 17/02/2023 029957041 dalpat (000000)
40 KURAI MP-37-007-023-003/64
(PATRAI) 		1737007000NRG23291220221011782 29/12/2022 ramso 1737007WL082122 ramso 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 ramso (000000)
41 KURAI MP-37-007-023-003/64
(PATRAI) 		1737007000NRG23291220221011781 29/12/2022 ramso 1737007WL082122 ramso 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 ramso (000000)
42 KURAI MP-37-007-023-003/72
(PATRAI) 		1737007000NRG23291220221011785 29/12/2022 mehtari 1737007WL082122 mehtari 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 mehtari (000000)
43 KURAI MP-37-007-023-003/73
(PATRAI) 		1737007000NRG23291220221011786 29/12/2022 kanhiya 1737007WL082122 kanhiya 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 kanhiya (000000)
44 KURAI MP-37-007-023-003/73
(PATRAI) 		1737007000NRG23291220221011788 29/12/2022 kanhiya 1737007WL082122 kanhiya 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 kanhiya (000000)
45 KURAI MP-37-007-023-003/73
(PATRAI) 		1737007000NRG23291220221011787 29/12/2022 maanta 1737007WL082122 maanta 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 maanta (000000)
46 KURAI MP-37-007-023-003/73
(PATRAI) 		1737007000NRG23291220221011789 29/12/2022 maanta 1737007WL082122 maanta 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 maanta (000000)
47 KURAI MP-37-007-023-003/91
(PATRAI) 		1737007000NRG23291220221011794 29/12/2022 sammu 1737007WL082122 sammu 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 029957041 sammu (000000)
48 KURAI MP-37-007-023-003/97
(PATRAI) 		1737007000NRG23291220221011804 29/12/2022 Atal singh 1737007WL082122 Atal singh 00603 CBIN0R20002 408 408 Processed 17/02/2023 029957041 Atalsingh (000000)
49 KURAI MP-37-007-023-003/99
(PATRAI) 		1737007000NRG23291220221011806 29/12/2022 khayalsing 1737007WL082122 khayalsing 00603 CBIN0R20002 816 816 Processed 17/02/2023 029957041 khayalsing (000000)
50 KURAI MP-37-007-047-001/171
(GONDEGAON) 		1737007000NRG23271220221005808 29/12/2022 Urmila 1737007WL081855 Urmila 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 029957041 Urmila (000000)
SubTotal 25500 25500
51 KURAI MP-37-007-023-003/91
(PATRAI) 		1737007000NRG23291220221011796 29/12/2022 mangalbati 1737007WL082122 mangalbati 00688 FINO0001001 408 408 Processed 17/02/2023 029957041 mangalbati (000000)
52 KURAI MP-37-007-023-003/91
(PATRAI) 		1737007000NRG23291220221011795 29/12/2022 mangalbati 1737007WL082122 mangalbati 00688 FINO0001001 1020 1020 Processed 17/02/2023 029957041 mangalbati (000000)
SubTotal 1428 1428
53 KURAI MP-37-007-023-003/120
(PATRAI) 		1737007000NRG23291220221011714 29/12/2022 chosila 1737007WL082122 chosila 00691 IPOS0000001 1224 1224 Processed 17/02/2023 029957041 chosila (000000)
54 KURAI MP-37-007-023-003/120
(PATRAI) 		1737007000NRG23291220221011712 29/12/2022 chosila 1737007WL082122 chosila 00691 IPOS0000001 1224 1224 Processed 17/02/2023 029957041 chosila (000000)
55 KURAI MP-37-007-023-003/120
(PATRAI) 		1737007000NRG23291220221011711 29/12/2022 sundar lal 1737007WL082122 sundar lal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 029957041 sundarlal (000000)
56 KURAI MP-37-007-023-003/120
(PATRAI) 		1737007000NRG23291220221011713 29/12/2022 sundar lal 1737007WL082122 sundar lal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 029957041 sundarlal (000000)
57 KURAI MP-37-007-023-003/124-B
(PATRAI) 		1737007000NRG23291220221011725 29/12/2022 durgeshvari 1737007WL082122 durgeshvari 00691 IPOS0000001 1020 1020 Processed 17/02/2023 029957041 durgeshvari (000000)
58 KURAI MP-37-007-023-003/124-B
(PATRAI) 		1737007000NRG23291220221011724 29/12/2022 SANJU BUDDHULAL 1737007WL082122 SANJU BUDDHULAL 00691 IPOS0000001 1020 1020 Processed 17/02/2023 029957041 SANJUBUDDHULAL (000000)
59 KURAI MP-37-007-023-003/192
(PATRAI) 		1737007000NRG23291220221011751 29/12/2022 abhishek uikey 1737007WL082122 abhishek uikey 00691 IPOS0000001 816 816 Processed 17/02/2023 029957041 abhishekuikey (000000)
60 KURAI MP-37-007-023-003/25
(PATRAI) 		1737007000NRG23291220221011754 29/12/2022 umesh 1737007WL082122 umesh 00691 IPOS0000001 1224 1224 Rejected 17/02/2023 029957041 No Such Account
61 KURAI MP-37-007-023-003/25
(PATRAI) 		1737007000NRG23291220221011753 29/12/2022 umesh 1737007WL082122 umesh 00691 IPOS0000001 1224 1224 Rejected 17/02/2023 029957041 No Such Account
62 KURAI MP-37-007-023-003/25-B
(PATRAI) 		1737007000NRG23291220221011755 29/12/2022 bhagan bai 1737007WL082122 bhagan bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 029957041 bhaganbai (000000)
63 KURAI MP-37-007-023-003/25-B
(PATRAI) 		1737007000NRG23291220221011757 29/12/2022 bhagan bai 1737007WL082122 bhagan bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 029957041 bhaganbai (000000)
64 KURAI MP-37-007-023-003/26
(PATRAI) 		1737007000NRG23291220221011760 29/12/2022 laxmandas 1737007WL082122 laxmandas 00691 IPOS0000001 1224 1224 Processed 17/02/2023 029957041 laxmandas (000000)
65 KURAI MP-37-007-023-003/26
(PATRAI) 		1737007000NRG23291220221011759 29/12/2022 laxmandas 1737007WL082122 laxmandas 00691 IPOS0000001 1224 1224 Processed 17/02/2023 029957041 laxmandas (000000)
66 KURAI MP-37-007-023-003/58
(PATRAI) 		1737007000NRG23291220221011780 29/12/2022 sunita 1737007WL082122 sunita 00691 IPOS0000001 1224 1224 Processed 17/02/2023 029957041 sunita (000000)
67 KURAI MP-37-007-023-003/58
(PATRAI) 		1737007000NRG23291220221011779 29/12/2022 sunita 1737007WL082122 sunita 00691 IPOS0000001 1224 1224 Processed 17/02/2023 029957041 sunita (000000)
68 KURAI MP-37-007-023-003/98
(PATRAI) 		1737007000NRG23291220221011805 29/12/2022 ankita 1737007WL082122 ankita 00691 IPOS0000001 612 612 Processed 17/02/2023 029957041 ankita (000000)
SubTotal 18156 18156
69 KURAI MP-37-007-023-002/18
(PATRAI) 		1737007000NRG23291220221011691 29/12/2022 dhanna 1737007WL082122 dhanna 00697 BKID0MG8050 1224 1224 Processed 17/02/2023 029957041 dhanna (000000)
70 KURAI MP-37-007-023-002/18
(PATRAI) 		1737007000NRG23291220221011689 29/12/2022 dhanna 1737007WL082122 dhanna 00697 BKID0MG8050 1224 1224 Processed 17/02/2023 029957041 dhanna (000000)
71 KURAI MP-37-007-023-002/18
(PATRAI) 		1737007000NRG23291220221011688 29/12/2022 Kanhaiya 1737007WL082122 Kanhaiya 00697 BKID0MG8050 1224 1224 Processed 17/02/2023 029957041 Kanhaiya (000000)
72 KURAI MP-37-007-023-002/18
(PATRAI) 		1737007000NRG23291220221011690 29/12/2022 Kanhaiya 1737007WL082122 Kanhaiya 00697 BKID0MG8050 1224 1224 Processed 17/02/2023 029957041 Kanhaiya (000000)
73 KURAI MP-37-007-023-003/102
(PATRAI) 		1737007000NRG23291220221011699 29/12/2022 Meethaniya 1737007WL082122 Meethaniya 00697 BKID0MG8050 1020 1020 Processed 17/02/2023 029957041 Meethaniya (000000)
74 KURAI MP-37-007-023-003/112
(PATRAI) 		1737007000NRG23291220221011704 29/12/2022 nirmal prasad vidhkarma 1737007WL082122 nirmal prasad vidhkarma 00697 BKID0MG8050 1224 1224 Processed 17/02/2023 029957041 nirmalprasadvidhkarma (000000)
75 KURAI MP-37-007-023-003/112
(PATRAI) 		1737007000NRG23291220221011703 29/12/2022 nirmal prasad vidhkarma 1737007WL082122 nirmal prasad vidhkarma 00697 BKID0MG8050 1224 1224 Processed 17/02/2023 029957041 nirmalprasadvidhkarma (000000)
76 KURAI MP-37-007-023-003/117
(PATRAI) 		1737007000NRG23291220221011706 29/12/2022 gyanlal 1737007WL082122 gyanlal 00697 BKID0MG8050 1224 1224 Processed 17/02/2023 029957041 gyanlal (000000)
77 KURAI MP-37-007-023-003/117
(PATRAI) 		1737007000NRG23291220221011705 29/12/2022 gyanlal 1737007WL082122 gyanlal 00697 BKID0MG8050 1224 1224 Processed 17/02/2023 029957041 gyanlal (000000)
78 KURAI MP-37-007-023-003/118
(PATRAI) 		1737007000NRG23291220221011710 29/12/2022 sersingh 1737007WL082122 sersingh 00697 BKID0MG8050 1224 1224 Processed 17/02/2023 029957041 sersingh (000000)
79 KURAI MP-37-007-023-003/118
(PATRAI) 		1737007000NRG23291220221011708 29/12/2022 sersingh 1737007WL082122 sersingh 00697 BKID0MG8050 1224 1224 Processed 17/02/2023 029957041 sersingh (000000)
80 KURAI MP-37-007-023-003/51-B
(PATRAI) 		1737007000NRG23291220221011775 29/12/2022 sunita 1737007WL082122 sunita 00697 BKID0MG8050 408 408 Processed 17/02/2023 029957041 sunita (000000)
81 KURAI MP-37-007-023-003/51-B
(PATRAI) 		1737007000NRG23291220221011774 29/12/2022 sunita 1737007WL082122 sunita 00697 BKID0MG8050 1020 1020 Processed 17/02/2023 029957041 sunita (000000)
82 KURAI MP-37-007-023-003/99
(PATRAI) 		1737007000NRG23291220221011808 29/12/2022 Pushpa 1737007WL082122 Pushpa 00697 BKID0MG8050 408 408 Rejected 17/02/2023 029957041 No Such Account
83 KURAI MP-37-007-023-003/99
(PATRAI) 		1737007000NRG23291220221011807 29/12/2022 Pushpa 1737007WL082122 Pushpa 00697 BKID0MG8050 1224 1224 Rejected 17/02/2023 029957041 No Such Account
SubTotal 16320 16320
84 KURAI MP-37-007-023-003/109-A
(PATRAI) 		1737007000NRG23291220221011702 29/12/2022 Sarita 1737007WL082122 Sarita 00697 BKID0MG8052 1224 1224 Processed 17/02/2023 029957041 Sarita (000000)
85 KURAI MP-37-007-023-003/109-A
(PATRAI) 		1737007000NRG23291220221011701 29/12/2022 Sarita 1737007WL082122 Sarita 00697 BKID0MG8052 1224 1224 Processed 17/02/2023 029957041 Sarita (000000)
SubTotal 2448 2448
86 KURAI MP-37-007-047-001/82
(GONDEGAON) 		1737007000NRG23271220221005805 29/12/2022 Shankar 1737007WL081854 Shankar 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 029957041 Shankar (000000)
SubTotal 1224 1224
Total 90191 90191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_291222FTO_605570 Bank of Maharastra MAHB0000545 KURAI 6755
2 KURAI MP1737007_291222FTO_605570 Central Bank Of India CBIN0281049 SEONI 2448
3 KURAI MP1737007_291222FTO_605570 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2448
4 KURAI MP1737007_291222FTO_605570 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8568
5 KURAI MP1737007_291222FTO_605570 State Bank of India SBIN0000478 SEONI 3672
6 KURAI MP1737007_291222FTO_605570 Union Bank of India UBIN0541893 SEONI 1224
7 KURAI MP1737007_291222FTO_605570 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 25500
8 KURAI MP1737007_291222FTO_605570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
9 KURAI MP1737007_291222FTO_605570 India Post Payments Bank IPOS0000001 Seoni-0303 18156
10 KURAI MP1737007_291222FTO_605570 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 16320
11 KURAI MP1737007_291222FTO_605570 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2448
12 KURAI MP1737007_291222FTO_605570 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1224

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