Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_290422APB_FTO_86955
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-37-007-024-002/141
(DHUTERA) 		1737007024NRG23290420220103886 29/04/2022 shayamsing 1737007024WL009336 shayamsing 00045 BARB0SEONIX 1000 1000 Processed 13/05/2022 680283461 shayamsing BANK OF BARODA(606985)
SubTotal 1000 1000
2 KURAI MP-37-007-030-003/15
(RAMLI) 		1737007030NRG23290420220103380 29/04/2022 brjlal 1737007030WL009310 brjlal 00051 MAHB0000545 579 579 Processed 13/05/2022 680283461 brjlal BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-003/15
(RAMLI) 		1737007030NRG23290420220103381 29/04/2022 kushkumar 1737007030WL009310 kushkumar 00051 MAHB0000545 579 579 Processed 13/05/2022 680283461 kushkumar BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-003/21
(RAMLI) 		1737007030NRG23290420220103349 29/04/2022 snita 1737007030WL009305 snita 00051 MAHB0000545 579 579 Processed 13/05/2022 680283461 snita BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-003/29
(RAMLI) 		1737007030NRG23290420220103358 29/04/2022 kusum 1737007030WL009307 kusum 00051 MAHB0000545 579 579 Processed 13/05/2022 680283461 kusum BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-003/42
(RAMLI) 		1737007000NRG23290420220105122 29/04/2022 shayamprsad 1737007WL009458 shayamprsad 00051 MAHB0000545 579 579 Processed 13/05/2022 680283461 shayamprsad BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-003/51
(RAMLI) 		1737007030NRG23290420220103378 29/04/2022 sakun 1737007030WL009309 sakun 00051 MAHB0000545 579 579 Processed 13/05/2022 680283461 sakun BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-003/51
(RAMLI) 		1737007030NRG23290420220103377 29/04/2022 shrikisan 1737007030WL009309 shrikisan 00051 MAHB0000545 579 579 Processed 13/05/2022 680283461 shrikisan BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-003/54
(RAMLI) 		1737007030NRG23290420220103383 29/04/2022 dhanwanti 1737007030WL009310 dhanwanti 00051 MAHB0000545 579 579 Processed 13/05/2022 680283461 dhanwanti BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-003/54
(RAMLI) 		1737007030NRG23290420220103382 29/04/2022 gulab 1737007030WL009310 gulab 00051 MAHB0000545 579 579 Processed 13/05/2022 680283461 gulab BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-003/63
(RAMLI) 		1737007000NRG23290420220105124 29/04/2022 DEEPCHAND 1737007WL009458 DEEPCHAND 00051 MAHB0000545 579 579 Processed 13/05/2022 680283461 DEEPCHAND BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-003/73
(RAMLI) 		1737007030NRG23290420220103359 29/04/2022 harikishan 1737007030WL009307 harikishan 00051 MAHB0000545 579 579 Processed 13/05/2022 680283461 harikishan BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-044-002/193
(CHIKHALI) 		1737007000NRG23290420220104404 29/04/2022 CHITRAREKHA 1737007WL009406 CHITRAREKHA 00051 MAHB0000545 720 720 Processed 13/05/2022 680283461 CHITRAREKHA BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-044-002/79
(CHIKHALI) 		1737007000NRG23290420220104409 29/04/2022 Kamla 1737007WL009406 Kamla 00051 MAHB0000545 720 720 Processed 13/05/2022 680283461 Kamla BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-044-002/88
(CHIKHALI) 		1737007000NRG23290420220104412 29/04/2022 URMILA BAI 1737007WL009406 URMILA BAI 00051 MAHB0000545 720 720 Processed 13/05/2022 680283461 URMILABAI BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-056-003/67
(THANWARJHODI) 		1737007000NRG23290420220104587 29/04/2022 binvati 1737007WL009414 binvati 00051 MAHB0000545 935 935 Processed 13/05/2022 680283461 binvati BANK OF MAHARASHTRA(607387)
SubTotal 9464 9464
17 KURAI MP-37-007-044-002/193
(CHIKHALI) 		1737007000NRG23290420220104403 29/04/2022 Surendra 1737007WL009406 Surendra 00051 MAHB0000785 720 720 Processed 13/05/2022 680283461 Surendra BANK OF MAHARASHTRA(607387)
SubTotal 720 720
18 KURAI MP-37-007-001-001/20
(DHOBISARRA) 		1737007001NRG23290420220105012 29/04/2022 PRAHALAD 1737007001WL009451 PRAHALAD 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680283461 PRAHALAD PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-001-001/20
(DHOBISARRA) 		1737007001NRG23290420220105013 29/04/2022 REKHA 1737007001WL009451 REKHA 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680283461 REKHA PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-001-001/217-A
(DHOBISARRA) 		1737007001NRG23290420220105018 29/04/2022 KOMAL 1737007001WL009451 KOMAL 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680283461 KOMAL PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-001-001/221
(DHOBISARRA) 		1737007001NRG23290420220105021 29/04/2022 MEENA 1737007001WL009451 MEENA 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680283461 MEENA PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-001-001/221
(DHOBISARRA) 		1737007001NRG23290420220105020 29/04/2022 RAM 1737007001WL009451 RAM 00354 PUNB0268500 1158 1158 Processed 13/05/2022 680283461 RAM PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-001-001/245
(DHOBISARRA) 		1737007001NRG23290420220105022 29/04/2022 SAVITA 1737007001WL009451 SAVITA 00354 PUNB0268500 965 965 Processed 13/05/2022 680283461 SAVITA PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-008-001/165-A
(SUKTRA) 		1737007008NRG23290420220102690 29/04/2022 chandan 1737007008WL009255 chandan 00354 PUNB0268500 1200 1200 Processed 13/05/2022 680283461 chandan PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-008-001/230
(SUKTRA) 		1737007008NRG23290420220102693 29/04/2022 mohan lal 1737007008WL009255 mohan lal 00354 PUNB0268500 1200 1200 Processed 13/05/2022 680283461 mohanlal PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-046-001/77
(PARTAPUR) 		1737007000NRG23290420220104910 29/04/2022 jheeni bai 1737007WL009445 jheeni bai 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680283461 jheenibai PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-046-001/77
(PARTAPUR) 		1737007000NRG23290420220104911 29/04/2022 yashwant 1737007WL009445 yashwant 00354 PUNB0268500 1224 1224 Processed 13/05/2022 680283461 yashwant PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-056-003/18
(THANWARJHODI) 		1737007000NRG23290420220104546 29/04/2022 prabhu 1737007WL009414 prabhu 00354 PUNB0268500 935 935 Processed 13/05/2022 680283461 prabhu PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-056-003/22
(THANWARJHODI) 		1737007000NRG23290420220104550 29/04/2022 shivdas 1737007WL009414 shivdas 00354 PUNB0268500 935 935 Processed 13/05/2022 680283461 shivdas PUNJAB NATIONAL BANK(508568)
SubTotal 13473 13473
30 KURAI MP-37-007-056-003/14-A
(THANWARJHODI) 		1737007000NRG23290420220104542 29/04/2022 antram 1737007WL009414 antram 00468 UBIN0541893 748 748 Processed 13/05/2022 680283461 antram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 748 748
31 KURAI MP-37-007-008-001/230
(SUKTRA) 		1737007008NRG23290420220102691 29/04/2022 Savan 1737007008WL009255 Savan 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680283461 Savan NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-024-001/54
(DHUTERA) 		1737007000NRG23290420220104505 29/04/2022 dhnsingh 1737007WL009412 dhnsingh 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680283461 dhnsingh BANK OF BARODA(606985)
33 KURAI MP-37-007-044-002/110
(CHIKHALI) 		1737007000NRG23290420220104395 29/04/2022 Kala 1737007WL009406 Kala 00603 CBIN0R20002 360 360 Processed 13/05/2022 680283461 Kala NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-044-002/119
(CHIKHALI) 		1737007000NRG23290420220104399 29/04/2022 Santura 1737007WL009406 Santura 00603 CBIN0R20002 540 540 Processed 13/05/2022 680283461 Santura NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-044-002/121
(CHIKHALI) 		1737007000NRG23290420220104400 29/04/2022 Durga 1737007WL009406 Durga 00603 CBIN0R20002 720 720 Processed 13/05/2022 680283461 Durga NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-044-002/121
(CHIKHALI) 		1737007000NRG23290420220104401 29/04/2022 Sonu 1737007WL009406 Sonu 00603 CBIN0R20002 720 720 Processed 13/05/2022 680283461 Sonu NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-044-002/88
(CHIKHALI) 		1737007000NRG23290420220104411 29/04/2022 Shyam 1737007WL009406 Shyam 00603 CBIN0R20002 720 720 Processed 13/05/2022 680283461 Shyam NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-044-002/89-A
(CHIKHALI) 		1737007000NRG23290420220104413 29/04/2022 Mina 1737007WL009406 Mina 00603 CBIN0R20002 720 720 Processed 13/05/2022 680283461 Mina NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-044-002/89-B
(CHIKHALI) 		1737007000NRG23290420220104414 29/04/2022 YENU 1737007WL009406 YENU 00603 CBIN0R20002 720 720 Processed 13/05/2022 680283461 YENU NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-056-003/10-A
(THANWARJHODI) 		1737007000NRG23290420220104532 29/04/2022 noorvati 1737007WL009414 noorvati 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 noorvati NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-056-003/104
(THANWARJHODI) 		1737007000NRG23290420220104534 29/04/2022 baliya 1737007WL009414 baliya 00603 CBIN0R20002 561 561 Processed 13/05/2022 680283461 baliya NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-056-003/104-A
(THANWARJHODI) 		1737007000NRG23290420220104535 29/04/2022 aruna 1737007WL009414 aruna 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 aruna NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-056-003/11
(THANWARJHODI) 		1737007000NRG23290420220104538 29/04/2022 naresh 1737007WL009414 naresh 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 naresh NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-056-003/119
(THANWARJHODI) 		1737007000NRG23290420220104539 29/04/2022 kamal 1737007WL009414 kamal 00603 CBIN0R20002 748 748 Processed 13/05/2022 680283461 kamal NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-056-003/13
(THANWARJHODI) 		1737007000NRG23290420220104540 29/04/2022 nurshing 1737007WL009414 nurshing 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 nurshing NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-056-003/13-A
(THANWARJHODI) 		1737007000NRG23290420220104541 29/04/2022 rajkumari 1737007WL009414 rajkumari 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-056-003/14-B
(THANWARJHODI) 		1737007000NRG23290420220104543 29/04/2022 ramkumar 1737007WL009414 ramkumar 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-056-003/14-C
(THANWARJHODI) 		1737007000NRG23290420220104544 29/04/2022 sukhram 1737007WL009414 sukhram 00603 CBIN0R20002 748 748 Processed 13/05/2022 680283461 sukhram NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-056-003/17
(THANWARJHODI) 		1737007000NRG23290420220104545 29/04/2022 ramkrishan 1737007WL009414 ramkrishan 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-056-003/20
(THANWARJHODI) 		1737007000NRG23290420220104549 29/04/2022 sangeeta 1737007WL009414 sangeeta 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-056-003/23
(THANWARJHODI) 		1737007000NRG23290420220104551 29/04/2022 balkumari 1737007WL009414 balkumari 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 balkumari NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-056-003/24-A
(THANWARJHODI) 		1737007000NRG23290420220104552 29/04/2022 doropati 1737007WL009414 doropati 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 doropati NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-056-003/26-A
(THANWARJHODI) 		1737007000NRG23290420220104554 29/04/2022 krashna 1737007WL009414 krashna 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 krashna NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-056-003/28-A
(THANWARJHODI) 		1737007000NRG23290420220104556 29/04/2022 lata 1737007WL009414 lata 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 lata NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-056-003/281
(THANWARJHODI) 		1737007000NRG23290420220104558 29/04/2022 khayalsingh 1737007WL009414 khayalsingh 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 khayalsingh NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-056-003/36
(THANWARJHODI) 		1737007000NRG23290420220104563 29/04/2022 divanshing 1737007WL009414 divanshing 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 divanshing NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-056-003/38
(THANWARJHODI) 		1737007000NRG23290420220104564 29/04/2022 anarkali 1737007WL009414 anarkali 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 anarkali NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-056-003/38-A
(THANWARJHODI) 		1737007000NRG23290420220104565 29/04/2022 chameli 1737007WL009414 chameli 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 chameli NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-056-003/44-A
(THANWARJHODI) 		1737007000NRG23290420220104568 29/04/2022 raju 1737007WL009414 raju 00603 CBIN0R20002 187 187 Processed 13/05/2022 680283461 raju NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-056-003/48
(THANWARJHODI) 		1737007000NRG23290420220104569 29/04/2022 devki 1737007WL009414 devki 00603 CBIN0R20002 748 748 Processed 13/05/2022 680283461 devki NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-056-003/48-A
(THANWARJHODI) 		1737007000NRG23290420220104570 29/04/2022 dindas 1737007WL009414 dindas 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 dindas NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-056-003/48-A
(THANWARJHODI) 		1737007000NRG23290420220104571 29/04/2022 saroj 1737007WL009414 saroj 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 saroj NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-056-003/49-A
(THANWARJHODI) 		1737007000NRG23290420220104572 29/04/2022 maniram verma 1737007WL009414 maniram verma 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 maniramverma NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-056-003/50-A
(THANWARJHODI) 		1737007000NRG23290420220104575 29/04/2022 sukhmani 1737007WL009414 sukhmani 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 sukhmani NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-056-003/52
(THANWARJHODI) 		1737007000NRG23290420220104577 29/04/2022 balim 1737007WL009414 balim 00603 CBIN0R20002 374 374 Processed 13/05/2022 680283461 balim NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-056-003/58-A
(THANWARJHODI) 		1737007000NRG23290420220104580 29/04/2022 devishingh 1737007WL009414 devishingh 00603 CBIN0R20002 748 748 Processed 13/05/2022 680283461 devishingh NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-056-003/58-B
(THANWARJHODI) 		1737007000NRG23290420220104581 29/04/2022 nemiprasad verma 1737007WL009414 nemiprasad verma 00603 CBIN0R20002 748 748 Processed 13/05/2022 680283461 nemiprasadverma NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-056-003/59
(THANWARJHODI) 		1737007000NRG23290420220104582 29/04/2022 sambhu 1737007WL009414 sambhu 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 sambhu NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-056-003/6-A
(THANWARJHODI) 		1737007000NRG23290420220104583 29/04/2022 anita 1737007WL009414 anita 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 anita NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-056-003/60
(THANWARJHODI) 		1737007000NRG23290420220104584 29/04/2022 Gulab 1737007WL009414 Gulab 00603 CBIN0R20002 748 748 Processed 13/05/2022 680283461 Gulab NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-056-003/96
(THANWARJHODI) 		1737007000NRG23290420220104598 29/04/2022 hariprasad 1737007WL009414 hariprasad 00603 CBIN0R20002 935 935 Processed 13/05/2022 680283461 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34039 34039
72 KURAI MP-37-007-024-002/18
(DHUTERA) 		1737007024NRG23290420220103893 29/04/2022 sevakram 1737007024WL009336 sevakram 00691 IPOS0000001 1000 1000 Processed 13/05/2022 680283461 sevakram NARMADA JHABUA GRAMIN BANK(508515)
73 KURAI MP-37-007-024-002/18
(DHUTERA) 		1737007024NRG23290420220103894 29/04/2022 suneeta 1737007024WL009336 suneeta 00691 IPOS0000001 1000 1000 Processed 13/05/2022 680283461 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
74 KURAI MP-37-007-056-003/76
(THANWARJHODI) 		1737007000NRG23290420220104591 29/04/2022 lalita 1737007WL009414 lalita 00697 BKID0NAMRGB 561 561 Processed 13/05/2022 680283461 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 561 561
75 KURAI MP-37-007-024-002/141
(DHUTERA) 		1737007024NRG23290420220103887 29/04/2022 laxmi 1737007024WL009336 laxmi 480661 1000 1000 Processed 13/05/2022 680283461 laxmi HDFC BANK LTD(607152)
SubTotal 1000 1000
Total 63005 63005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_290422APB_FTO_86955 48066100 1000
2 KURAI MP1737007_290422APB_FTO_86955 Bank of Baroda BARB0SEONIX SEONI 1000
3 KURAI MP1737007_290422APB_FTO_86955 Bank of Maharastra MAHB0000545 KURAI 9464
4 KURAI MP1737007_290422APB_FTO_86955 Bank of Maharastra MAHB0000785 KHAWASA 720
5 KURAI MP1737007_290422APB_FTO_86955 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 13473
6 KURAI MP1737007_290422APB_FTO_86955 Union Bank of India UBIN0541893 SEONI 748
7 KURAI MP1737007_290422APB_FTO_86955 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 4500
8 KURAI MP1737007_290422APB_FTO_86955 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 29539
9 KURAI MP1737007_290422APB_FTO_86955 India Post Payments Bank IPOS0000001 Seoni-0303 2000
10 KURAI MP1737007_290422APB_FTO_86955 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 561

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