Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_270522APB_FTO_157951
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-37-007-038-001/11
(PATAN) 		1737007000NRG23270520220290591 27/05/2022 gend lal 1737007WL019242 gend lal 00051 MAHB0000545 965 965 Processed 02/06/2022 116137054 gendlal BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-038-001/11
(PATAN) 		1737007000NRG23270520220290592 27/05/2022 urmila 1737007WL019242 urmila 00051 MAHB0000545 965 965 Processed 02/06/2022 116137054 urmila BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-038-001/67
(PATAN) 		1737007038NRG23270520220290847 27/05/2022 Surekha 1737007038WL019257 Surekha 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116137054 Surekha BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-038-002/29
(PATAN) 		1737007000NRG23270520220290443 27/05/2022 yaswant 1737007WL019237 yaswant 00051 MAHB0000545 965 965 Processed 02/06/2022 116137054 yaswant BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-038-002/58
(PATAN) 		1737007000NRG23270520220290445 27/05/2022 sukcharan 1737007WL019237 sukcharan 00051 MAHB0000545 965 965 Processed 02/06/2022 116137054 sukcharan BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-038-002/89
(PATAN) 		1737007000NRG23270520220290510 27/05/2022 mohan 1737007WL019239 mohan 00051 MAHB0000545 965 965 Processed 02/06/2022 116137054 mohan BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-038-002/89
(PATAN) 		1737007000NRG23270520220290513 27/05/2022 pauan kumar 1737007WL019239 pauan kumar 00051 MAHB0000545 965 965 Processed 02/06/2022 116137054 pauankumar BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-038-002/89
(PATAN) 		1737007000NRG23270520220290512 27/05/2022 sanjay 1737007WL019239 sanjay 00051 MAHB0000545 965 965 Processed 02/06/2022 116137054 sanjay BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-038-003/125
(PATAN) 		1737007038NRG23270520220290831 27/05/2022 leela 1737007038WL019252 leela 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116137054 leela BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-038-003/125
(PATAN) 		1737007038NRG23270520220290830 27/05/2022 ramkumar 1737007038WL019252 ramkumar 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116137054 ramkumar BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-038-003/152
(PATAN) 		1737007000NRG23270520220290450 27/05/2022 Nisha 1737007WL019237 Nisha 00051 MAHB0000545 772 772 Processed 02/06/2022 116137054 Nisha BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-038-003/190
(PATAN) 		1737007000NRG23270520220290528 27/05/2022 Jira 1737007WL019240 Jira 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116137054 Jira BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-038-003/41
(PATAN) 		1737007000NRG23270520220291331 27/05/2022 Ramdayal 1737007WL019279 Ramdayal 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116137054 Ramdayal BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-038-003/41
(PATAN) 		1737007000NRG23270520220291332 27/05/2022 Sunita 1737007WL019279 Sunita 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116137054 Sunita BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-038-003/71
(PATAN) 		1737007038NRG23270520220290852 27/05/2022 Girji bai 1737007038WL019258 Girji bai 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116137054 Girjibai BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-044-001/113
(CHIKHALI) 		1737007044NRG23270520220290775 27/05/2022 ARCHANA 1737007044WL019250 ARCHANA 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 ARCHANA BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-044-001/113
(CHIKHALI) 		1737007044NRG23270520220290774 27/05/2022 MAHENDRA 1737007044WL019250 MAHENDRA 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 MAHENDRA BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-044-001/115
(CHIKHALI) 		1737007044NRG23270520220290777 27/05/2022 Babita 1737007044WL019250 Babita 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Babita BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-044-001/115
(CHIKHALI) 		1737007044NRG23270520220290778 27/05/2022 Mithun 1737007044WL019250 Mithun 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Mithun BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-044-001/122
(CHIKHALI) 		1737007044NRG23270520220290780 27/05/2022 Gita 1737007044WL019250 Gita 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Gita BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-044-001/122
(CHIKHALI) 		1737007044NRG23270520220290779 27/05/2022 Hemraj 1737007044WL019250 Hemraj 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Hemraj BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-044-001/124
(CHIKHALI) 		1737007044NRG23270520220290782 27/05/2022 CHANDRASHEKHAR 1737007044WL019250 CHANDRASHEKHAR 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 CHANDRASHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-044-001/124
(CHIKHALI) 		1737007044NRG23270520220290781 27/05/2022 Subhash 1737007044WL019250 Subhash 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Subhash BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-044-001/143
(CHIKHALI) 		1737007044NRG23270520220290784 27/05/2022 pyaro 1737007044WL019250 pyaro 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 pyaro BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-044-001/143
(CHIKHALI) 		1737007044NRG23270520220290783 27/05/2022 Ramchand 1737007044WL019250 Ramchand 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Ramchand BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-044-001/145
(CHIKHALI) 		1737007044NRG23270520220290787 27/05/2022 badiram 1737007044WL019250 badiram 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 badiram BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-044-001/149
(CHIKHALI) 		1737007044NRG23270520220290798 27/05/2022 MEERA TALE 1737007044WL019250 MEERA TALE 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 MEERATALE BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-044-001/149
(CHIKHALI) 		1737007044NRG23270520220290797 27/05/2022 RAMDAS 1737007044WL019250 RAMDAS 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 RAMDAS BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-044-001/29
(CHIKHALI) 		1737007044NRG23270520220290802 27/05/2022 Nagi 1737007044WL019250 Nagi 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Nagi BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-044-001/29
(CHIKHALI) 		1737007044NRG23270520220290804 27/05/2022 SANGEETA 1737007044WL019250 SANGEETA 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 SANGEETA BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-044-001/33
(CHIKHALI) 		1737007044NRG23270520220290806 27/05/2022 Gita 1737007044WL019250 Gita 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Gita BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-044-001/33
(CHIKHALI) 		1737007044NRG23270520220290805 27/05/2022 Ratanlal 1737007044WL019250 Ratanlal 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Ratanlal BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-044-001/69
(CHIKHALI) 		1737007044NRG23270520220290807 27/05/2022 Sudhir 1737007044WL019250 Sudhir 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Sudhir NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-044-001/72
(CHIKHALI) 		1737007044NRG23270520220290808 27/05/2022 SURYLATA 1737007044WL019250 SURYLATA 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 SURYLATA BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-044-001/76
(CHIKHALI) 		1737007044NRG23270520220290810 27/05/2022 ARCHANA 1737007044WL019250 ARCHANA 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 ARCHANA BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-044-001/76
(CHIKHALI) 		1737007044NRG23270520220290809 27/05/2022 Ramdas 1737007044WL019250 Ramdas 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Ramdas BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-044-001/78
(CHIKHALI) 		1737007044NRG23270520220290816 27/05/2022 Dharmraj 1737007044WL019250 Dharmraj 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Dharmraj BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-044-001/78
(CHIKHALI) 		1737007044NRG23270520220290818 27/05/2022 SANDIP 1737007044WL019250 SANDIP 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 SANDIP BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-044-001/78
(CHIKHALI) 		1737007044NRG23270520220290817 27/05/2022 TARAA 1737007044WL019250 TARAA 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 TARAA BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-044-001/82
(CHIKHALI) 		1737007044NRG23270520220290819 27/05/2022 panchafula 1737007044WL019250 panchafula 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 panchafula BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-044-001/93
(CHIKHALI) 		1737007044NRG23270520220290822 27/05/2022 Sanjay 1737007044WL019250 Sanjay 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-044-001/95
(CHIKHALI) 		1737007044NRG23270520220290823 27/05/2022 Narsing 1737007044WL019250 Narsing 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Narsing BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-044-001/95
(CHIKHALI) 		1737007044NRG23270520220290824 27/05/2022 Vinod 1737007044WL019250 Vinod 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Vinod BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-044-001/98
(CHIKHALI) 		1737007044NRG23270520220290825 27/05/2022 Sayatraa 1737007044WL019250 Sayatraa 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 Sayatraa BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-044-001/99
(CHIKHALI) 		1737007044NRG23270520220290826 27/05/2022 MIRA 1737007044WL019250 MIRA 00051 MAHB0000545 1224 1224 Processed 02/06/2022 116137054 MIRA BANK OF MAHARASHTRA(607387)
SubTotal 52353 52353
46 KURAI MP-37-007-044-001/115
(CHIKHALI) 		1737007044NRG23270520220290776 27/05/2022 Ramrao 1737007044WL019250 Ramrao 00051 MAHB0000785 1224 1224 Processed 02/06/2022 116137054 Ramrao BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-044-001/148
(CHIKHALI) 		1737007044NRG23270520220290792 27/05/2022 Kamla 1737007044WL019250 Kamla 00051 MAHB0000785 1224 1224 Processed 02/06/2022 116137054 Kamla BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-044-001/148
(CHIKHALI) 		1737007044NRG23270520220290791 27/05/2022 RADHESHYAM 1737007044WL019250 RADHESHYAM 00051 MAHB0000785 1224 1224 Processed 02/06/2022 116137054 RADHESHYAM BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-044-001/148-A
(CHIKHALI) 		1737007044NRG23270520220290793 27/05/2022 SHALIKRAM 1737007044WL019250 SHALIKRAM 00051 MAHB0000785 1224 1224 Processed 02/06/2022 116137054 SHALIKRAM BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-044-001/155
(CHIKHALI) 		1737007044NRG23270520220290801 27/05/2022 RAJENDRA 1737007044WL019250 RAJENDRA 00051 MAHB0000785 1224 1224 Processed 02/06/2022 116137054 RAJENDRA BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-044-001/91
(CHIKHALI) 		1737007044NRG23270520220290821 27/05/2022 JAGDISH 1737007044WL019250 JAGDISH 00051 MAHB0000785 1224 1224 Processed 02/06/2022 116137054 JAGDISH BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-044-001/99
(CHIKHALI) 		1737007044NRG23270520220290827 27/05/2022 Sushil 1737007044WL019250 Sushil 00051 MAHB0000785 1224 1224 Processed 02/06/2022 116137054 Sushil BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
53 KURAI MP-37-007-038-001/1
(PATAN) 		1737007038NRG23270520220290835 27/05/2022 chndrabhan 1737007038WL019254 chndrabhan 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 chndrabhan NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-038-001/1
(PATAN) 		1737007038NRG23270520220290836 27/05/2022 sampati bai 1737007038WL019254 sampati bai 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 sampatibai BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-038-001/27
(PATAN) 		1737007000NRG23270520220290441 27/05/2022 Ramprasad 1737007WL019237 Ramprasad 00603 CBIN0R20002 772 772 Processed 02/06/2022 116137054 Ramprasad BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-038-001/27
(PATAN) 		1737007000NRG23270520220290442 27/05/2022 Ramsula 1737007WL019237 Ramsula 00603 CBIN0R20002 772 772 Processed 02/06/2022 116137054 Ramsula BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-038-001/36
(PATAN) 		1737007000NRG23270520220290503 27/05/2022 pustlata 1737007WL019239 pustlata 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 pustlata BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-038-001/43
(PATAN) 		1737007038NRG23270520220290856 27/05/2022 Bastiram 1737007038WL019260 Bastiram 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 Bastiram NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-038-001/48
(PATAN) 		1737007000NRG23270520220290505 27/05/2022 laxami 1737007WL019239 laxami 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 laxami BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-038-001/48
(PATAN) 		1737007000NRG23270520220290504 27/05/2022 ravindra 1737007WL019239 ravindra 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 ravindra BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-038-001/49
(PATAN) 		1737007000NRG23270520220290520 27/05/2022 subhadra 1737007WL019240 subhadra 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 subhadra NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-038-001/49
(PATAN) 		1737007000NRG23270520220290519 27/05/2022 sukhadev 1737007WL019240 sukhadev 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 sukhadev NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-038-001/51
(PATAN) 		1737007038NRG23270520220290840 27/05/2022 sukko 1737007038WL019255 sukko 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 sukko BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-038-001/87
(PATAN) 		1737007000NRG23270520220290524 27/05/2022 vinod 1737007WL019240 vinod 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 vinod BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-038-003/152
(PATAN) 		1737007000NRG23270520220290449 27/05/2022 manklal 1737007WL019237 manklal 00603 CBIN0R20002 772 772 Processed 02/06/2022 116137054 manklal BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-038-003/190
(PATAN) 		1737007000NRG23270520220290527 27/05/2022 Balakram 1737007WL019240 Balakram 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 Balakram NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-038-003/192
(PATAN) 		1737007000NRG23270520220290515 27/05/2022 sisni bai 1737007WL019239 sisni bai 00603 CBIN0R20002 579 579 Processed 02/06/2022 116137054 sisnibai BANK OF MAHARASHTRA(607387)
68 KURAI MP-37-007-038-003/71
(PATAN) 		1737007038NRG23270520220290850 27/05/2022 kisan 1737007038WL019258 kisan 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 kisan BANK OF MAHARASHTRA(607387)
69 KURAI MP-37-007-038-003/71
(PATAN) 		1737007038NRG23270520220290851 27/05/2022 seela 1737007038WL019258 seela 00603 CBIN0R20002 1158 1158 Processed 02/06/2022 116137054 seela BANK OF MAHARASHTRA(607387)
70 KURAI MP-37-007-044-001/105
(CHIKHALI) 		1737007044NRG23270520220290772 27/05/2022 BASANTI 1737007044WL019250 BASANTI 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116137054 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-044-001/105
(CHIKHALI) 		1737007044NRG23270520220290773 27/05/2022 Rajesh 1737007044WL019250 Rajesh 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116137054 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-044-001/29
(CHIKHALI) 		1737007044NRG23270520220290803 27/05/2022 shrikisan 1737007044WL019250 shrikisan 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116137054 shrikisan BANK OF MAHARASHTRA(607387)
73 KURAI MP-37-007-052-003/215
(MOHGAON(YADAV)) 		1737007000NRG23270520220291450 27/05/2022 atarsih 1737007WL019305 atarsih 00603 CBIN0R20002 555 555 Processed 02/06/2022 116137054 atarsih NARMADA JHABUA GRAMIN BANK(508515)
74 KURAI MP-37-007-052-003/51
(MOHGAON(YADAV)) 		1737007000NRG23270520220291460 27/05/2022 rambati 1737007WL019305 rambati 00603 CBIN0R20002 185 185 Processed 02/06/2022 116137054 rambati NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-052-003/64
(MOHGAON(YADAV)) 		1737007000NRG23270520220291463 27/05/2022 krisana 1737007WL019305 krisana 00603 CBIN0R20002 555 555 Processed 02/06/2022 116137054 krisana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22916 22916
76 KURAI MP-37-007-044-001/77
(CHIKHALI) 		1737007044NRG23270520220290812 27/05/2022 SARIKA 1737007044WL019250 SARIKA 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116137054 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
77 KURAI MP-37-007-044-001/77
(CHIKHALI) 		1737007044NRG23270520220290811 27/05/2022 Suryabhan 1737007044WL019250 Suryabhan 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116137054 Suryabhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 86285 86285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_270522APB_FTO_157951 Bank of Maharastra MAHB0000545 KURAI 52353
2 KURAI MP1737007_270522APB_FTO_157951 Bank of Maharastra MAHB0000785 KHAWASA 8568
3 KURAI MP1737007_270522APB_FTO_157951 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3672
4 KURAI MP1737007_270522APB_FTO_157951 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 19244
5 KURAI MP1737007_270522APB_FTO_157951 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2448

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