Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_070123APB_FTO_621461
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-37-007-015-002/9
(BADALPAR) 		1737007015NRG23070120231066015 07/01/2023 siddhkali 1737007015WL084588 siddhkali 00045 BARB0SEONIX 1428 1428 Processed 16/02/2023 007932274 siddhkali INDIAN BANK(607105)
SubTotal 1428 1428
2 KURAI MP-37-007-029-001/12
(KURAI) 		1737007029NRG23060120231063418 07/01/2023 sunil 1737007029WL084482 sunil 00051 MAHB0000545 1224 1224 Processed 16/02/2023 007932274 sunil BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-029-001/148-A
(KURAI) 		1737007029NRG23060120231063419 07/01/2023 rajkumar 1737007029WL084482 rajkumar 00051 MAHB0000545 1224 1224 Processed 16/02/2023 007932274 rajkumar BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-029-002/205-A
(KURAI) 		1737007029NRG23060120231063424 07/01/2023 ramchand 1737007029WL084482 ramchand 00051 MAHB0000545 1224 1224 Processed 16/02/2023 007932274 ramchand BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-029-002/226
(KURAI) 		1737007029NRG23060120231063425 07/01/2023 Ambeshwar 1737007029WL084482 Ambeshwar 00051 MAHB0000545 1224 1224 Rejected 16/02/2023 007932274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KURAI MP-37-007-029-002/499
(KURAI) 		1737007029NRG23060120231063428 07/01/2023 rafik khan 1737007029WL084482 rafik khan 00051 MAHB0000545 1224 1224 Processed 16/02/2023 007932274 rafikkhan BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-029-002/521
(KURAI) 		1737007029NRG23060120231063430 07/01/2023 rajkumari 1737007029WL084482 rajkumari 00051 MAHB0000545 1224 1224 Processed 16/02/2023 007932274 rajkumari BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-040-002/50
(DHANAULI) 		1737007040NRG23070120231065428 07/01/2023 Surekha 1737007040WL084566 Surekha 00051 MAHB0000545 256 256 Processed 16/02/2023 007932274 Surekha BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-040-002/55
(DHANAULI) 		1737007040NRG23070120231065429 07/01/2023 Dayavanti 1737007040WL084566 Dayavanti 00051 MAHB0000545 384 384 Processed 16/02/2023 007932274 Dayavanti BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-040-002/56
(DHANAULI) 		1737007040NRG23070120231065430 07/01/2023 Hanshlal 1737007040WL084566 Hanshlal 00051 MAHB0000545 256 256 Processed 16/02/2023 007932274 Hanshlal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-040-002/63
(DHANAULI) 		1737007040NRG23070120231065436 07/01/2023 Savita 1737007040WL084566 Savita 00051 MAHB0000545 640 640 Processed 16/02/2023 007932274 Savita BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-040-002/64
(DHANAULI) 		1737007040NRG23070120231065437 07/01/2023 bhagchand 1737007040WL084566 bhagchand 00051 MAHB0000545 640 640 Processed 16/02/2023 007932274 bhagchand BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-040-002/68
(DHANAULI) 		1737007040NRG23070120231065441 07/01/2023 Yamuna 1737007040WL084566 Yamuna 00051 MAHB0000545 512 512 Processed 16/02/2023 007932274 Yamuna BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-040-002/69
(DHANAULI) 		1737007040NRG23070120231065443 07/01/2023 Deeplal 1737007040WL084566 Deeplal 00051 MAHB0000545 640 640 Processed 16/02/2023 007932274 Deeplal BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-040-002/71
(DHANAULI) 		1737007040NRG23070120231065444 07/01/2023 Chandrakala 1737007040WL084566 Chandrakala 00051 MAHB0000545 256 256 Processed 16/02/2023 007932274 Chandrakala BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-040-002/79
(DHANAULI) 		1737007040NRG23070120231065446 07/01/2023 Sharda 1737007040WL084566 Sharda 00051 MAHB0000545 640 640 Processed 16/02/2023 007932274 Sharda BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-040-002/83
(DHANAULI) 		1737007040NRG23070120231065447 07/01/2023 Basantrav 1737007040WL084566 Basantrav 00051 MAHB0000545 640 640 Processed 16/02/2023 007932274 Basantrav BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-040-002/90
(DHANAULI) 		1737007040NRG23070120231065453 07/01/2023 Satish 1737007040WL084566 Satish 00051 MAHB0000545 512 512 Processed 16/02/2023 007932274 Satish BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-044-001/103-A
(CHIKHALI) 		1737007044NRG23060120231064457 07/01/2023 Anil 1737007044WL084526 Anil 00051 MAHB0000545 195 195 Processed 16/02/2023 007932274 Anil BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-044-001/159
(CHIKHALI) 		1737007044NRG23060120231064462 07/01/2023 pratik 1737007044WL084526 pratik 00051 MAHB0000545 1224 1224 Processed 16/02/2023 007932274 pratik INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-044-001/159
(CHIKHALI) 		1737007044NRG23060120231064460 07/01/2023 yogesh 1737007044WL084526 yogesh 00051 MAHB0000545 1224 1224 Processed 18/02/2023 007932274 yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15363 15363
22 KURAI MP-37-007-028-001/144-A
(RIDDI) 		1737007028NRG23070120231066681 07/01/2023 MINA 1737007028WL084607 MINA 00051 MAHB0000785 1158 1158 Processed 16/02/2023 007932274 MINA CENTRAL BANK OF INDIA(607115)
23 KURAI MP-37-007-028-001/174
(RIDDI) 		1737007028NRG23070120231066684 07/01/2023 Bharati 1737007028WL084607 Bharati 00051 MAHB0000785 1158 1158 Processed 16/02/2023 007932274 Bharati NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-028-001/50-A
(RIDDI) 		1737007028NRG23070120231066690 07/01/2023 Kailash 1737007028WL084607 Kailash 00051 MAHB0000785 1158 1158 Processed 16/02/2023 007932274 Kailash BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-028-001/50-A
(RIDDI) 		1737007028NRG23070120231066691 07/01/2023 MINA 1737007028WL084607 MINA 00051 MAHB0000785 1158 1158 Processed 16/02/2023 007932274 MINA BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-028-001/52
(RIDDI) 		1737007028NRG23070120231066693 07/01/2023 SURAJ 1737007028WL084607 SURAJ 00051 MAHB0000785 1158 1158 Processed 16/02/2023 007932274 SURAJ BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-044-001/159
(CHIKHALI) 		1737007044NRG23060120231064461 07/01/2023 Manda 1737007044WL084526 Manda 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007932274 Manda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7014 7014
28 KURAI MP-37-007-052-001/214
(MOHGAON(YADAV)) 		1737007052NRG23070120231068500 07/01/2023 Sunil 1737007052WL084657 Sunil 00165 IBKL0001561 1140 1140 Processed 16/02/2023 007932274 Sunil IDBI BANK(607095)
SubTotal 1140 1140
29 KURAI MP-37-007-002-003/90
(TUIYAPAR) 		1737007002NRG23060120231062059 07/01/2023 bhagvanti 1737007002WL084450 bhagvanti 00177 IOBA0002959 1224 1224 Processed 16/02/2023 007932274 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
30 KURAI MP-37-007-002-003/26
(TUIYAPAR) 		1737007002NRG23060120231062050 07/01/2023 nehrulal 1737007002WL084449 nehrulal 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007932274 nehrulal PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-002-003/32
(TUIYAPAR) 		1737007002NRG23060120231062055 07/01/2023 suklal 1737007002WL084450 suklal 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007932274 suklal UNION BANK OF INDIA(508500)
32 KURAI MP-37-007-002-003/42
(TUIYAPAR) 		1737007002NRG23060120231062051 07/01/2023 ramlal 1737007002WL084449 ramlal 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007932274 ramlal PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-002-003/42
(TUIYAPAR) 		1737007002NRG23060120231062052 07/01/2023 sakun 1737007002WL084449 sakun 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007932274 sakun PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-002-003/48-B
(TUIYAPAR) 		1737007002NRG23060120231062054 07/01/2023 sakun 1737007002WL084449 sakun 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007932274 sakun PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-002-003/48-B
(TUIYAPAR) 		1737007002NRG23060120231062053 07/01/2023 syamji 1737007002WL084449 syamji 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007932274 syamji PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-002-003/50-A
(TUIYAPAR) 		1737007002NRG23060120231062061 07/01/2023 GANPAT 1737007002WL084451 GANPAT 00354 PUNB0268500 1200 1200 Processed 16/02/2023 007932274 GANPAT PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-002-003/50-A
(TUIYAPAR) 		1737007002NRG23060120231062062 07/01/2023 VINITA 1737007002WL084451 VINITA 00354 PUNB0268500 1200 1200 Processed 16/02/2023 007932274 VINITA PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-002-003/50-B
(TUIYAPAR) 		1737007002NRG23060120231062064 07/01/2023 Radhika 1737007002WL084451 Radhika 00354 PUNB0268500 1200 1200 Processed 16/02/2023 007932274 Radhika PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-002-003/50-B
(TUIYAPAR) 		1737007002NRG23060120231062063 07/01/2023 sampat 1737007002WL084451 sampat 00354 PUNB0268500 1200 1200 Processed 16/02/2023 007932274 sampat PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-002-003/60-B
(TUIYAPAR) 		1737007002NRG23060120231062066 07/01/2023 SAKUNTALA 1737007002WL084451 SAKUNTALA 00354 PUNB0268500 1200 1200 Processed 16/02/2023 007932274 SAKUNTALA PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-002-003/60-B
(TUIYAPAR) 		1737007002NRG23060120231062065 07/01/2023 SYAMDASH 1737007002WL084451 SYAMDASH 00354 PUNB0268500 1200 1200 Processed 16/02/2023 007932274 SYAMDASH UNION BANK OF INDIA(508500)
42 KURAI MP-37-007-002-003/61-A
(TUIYAPAR) 		1737007002NRG23060120231062067 07/01/2023 kanhiya 1737007002WL084451 kanhiya 00354 PUNB0268500 1200 1200 Processed 16/02/2023 007932274 kanhiya PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-002-003/63
(TUIYAPAR) 		1737007002NRG23060120231062070 07/01/2023 chamarlal 1737007002WL084451 chamarlal 00354 PUNB0268500 1200 1200 Processed 16/02/2023 007932274 chamarlal PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-002-003/72-A
(TUIYAPAR) 		1737007002NRG23060120231062073 07/01/2023 nokhelal 1737007002WL084451 nokhelal 00354 PUNB0268500 1200 1200 Processed 16/02/2023 007932274 nokhelal PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-002-003/72-A
(TUIYAPAR) 		1737007002NRG23060120231062074 07/01/2023 shila 1737007002WL084451 shila 00354 PUNB0268500 1200 1200 Processed 16/02/2023 007932274 shila PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-002-003/77-A
(TUIYAPAR) 		1737007002NRG23060120231062075 07/01/2023 charanlal 1737007002WL084451 charanlal 00354 PUNB0268500 1000 1000 Processed 16/02/2023 007932274 charanlal PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-002-003/77-A
(TUIYAPAR) 		1737007002NRG23060120231062076 07/01/2023 durpat 1737007002WL084451 durpat 00354 PUNB0268500 1200 1200 Processed 16/02/2023 007932274 durpat PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-002-003/90
(TUIYAPAR) 		1737007002NRG23060120231062058 07/01/2023 Gendan bai 1737007002WL084450 Gendan bai 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007932274 Gendanbai PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-002-003/90
(TUIYAPAR) 		1737007002NRG23060120231062057 07/01/2023 Suneel 1737007002WL084450 Suneel 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007932274 Suneel PUNJAB NATIONAL BANK(508568)
SubTotal 23992 23992
50 KURAI MP-37-007-015-001/182
(BADALPAR) 		1737007015NRG23070120231066003 07/01/2023 MANOJ PAWAR 1737007015WL084588 MANOJ PAWAR 00415 SBIN0012187 1428 1428 Processed 16/02/2023 007932274 MANOJPAWAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
51 KURAI MP-37-007-002-003/63-A
(TUIYAPAR) 		1737007002NRG23060120231062071 07/01/2023 parmanand 1737007002WL084451 parmanand 00468 UBIN0542164 1200 1200 Processed 16/02/2023 007932274 parmanand PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-002-003/63-A
(TUIYAPAR) 		1737007002NRG23060120231062072 07/01/2023 pustkala 1737007002WL084451 pustkala 00468 UBIN0542164 1200 1200 Processed 16/02/2023 007932274 pustkala PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
53 KURAI MP-37-007-015-001/70
(BADALPAR) 		1737007015NRG23070120231066008 07/01/2023 rahulraj 1737007015WL084588 rahulraj 00468 UBIN0919462 1428 1428 Processed 16/02/2023 007932274 rahulraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
54 KURAI MP-37-007-015-001/70
(BADALPAR) 		1737007015NRG23070120231066007 07/01/2023 LAXMI BAI 1737007015WL084588 LAXMI BAI 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007932274 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURAI MP-37-007-015-001/70
(BADALPAR) 		1737007015NRG23070120231066006 07/01/2023 mukesh 1737007015WL084588 mukesh 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007932274 mukesh NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-015-001/88
(BADALPAR) 		1737007015NRG23070120231066010 07/01/2023 DURGA BAI 1737007015WL084588 DURGA BAI 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007932274 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURAI MP-37-007-015-002/8
(BADALPAR) 		1737007015NRG23070120231066011 07/01/2023 roopesh 1737007015WL084588 roopesh 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007932274 roopesh NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-016-001/119
(SAPAPAR) 		1737007015NRG23070120231066017 07/01/2023 anita bai 1737007015WL084588 anita bai 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007932274 anitabai NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-028-001/163
(RIDDI) 		1737007028NRG23070120231066682 07/01/2023 SANGITA 1737007028WL084607 SANGITA 00603 CBIN0R20002 1158 1158 Processed 16/02/2023 007932274 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-028-001/194
(RIDDI) 		1737007028NRG23070120231066685 07/01/2023 KAILASH 1737007028WL084607 KAILASH 00603 CBIN0R20002 1158 1158 Processed 16/02/2023 007932274 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-028-001/243
(RIDDI) 		1737007028NRG23070120231066687 07/01/2023 champabai 1737007028WL084607 champabai 00603 CBIN0R20002 1158 1158 Processed 16/02/2023 007932274 champabai BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-028-001/243
(RIDDI) 		1737007028NRG23070120231066686 07/01/2023 santlal 1737007028WL084607 santlal 00603 CBIN0R20002 1158 1158 Processed 16/02/2023 007932274 santlal BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-028-001/52
(RIDDI) 		1737007028NRG23070120231066694 07/01/2023 dilip 1737007028WL084607 dilip 00603 CBIN0R20002 1158 1158 Processed 16/02/2023 007932274 dilip NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-028-001/52
(RIDDI) 		1737007028NRG23070120231066692 07/01/2023 SUKHRAM 1737007028WL084607 SUKHRAM 00603 CBIN0R20002 1158 1158 Processed 16/02/2023 007932274 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-052-001/101
(MOHGAON(YADAV)) 		1737007052NRG23070120231068492 07/01/2023 ramsula 1737007052WL084657 ramsula 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932274 ramsula NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-052-001/146
(MOHGAON(YADAV)) 		1737007052NRG23070120231068496 07/01/2023 anjira 1737007052WL084657 anjira 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932274 anjira NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-052-001/75
(MOHGAON(YADAV)) 		1737007052NRG23070120231068501 07/01/2023 surakha 1737007052WL084657 surakha 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007932274 surakha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17508 17508
68 KURAI MP-37-007-015-002/9
(BADALPAR) 		1737007015NRG23070120231066014 07/01/2023 sashi 1737007015WL084588 sashi 00691 IPOS0000001 1428 1428 Processed 16/02/2023 007932274 sashi UNION BANK OF INDIA(508500)
SubTotal 1428 1428
69 KURAI MP-37-007-015-001/129
(BADALPAR) 		1737007015NRG23070120231066001 07/01/2023 roopa 1737007015WL084588 roopa 00697 BKID0MG8052 1428 1428 Processed 16/02/2023 007932274 roopa INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAI MP-37-007-015-001/2
(BADALPAR) 		1737007015NRG23070120231066005 07/01/2023 kamla bai 1737007015WL084588 kamla bai 00697 BKID0MG8052 1428 1428 Processed 16/02/2023 007932274 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
71 KURAI MP-37-007-028-001/144-A
(RIDDI) 		1737007028NRG23070120231066680 07/01/2023 GANGADHAR 1737007028WL084607 GANGADHAR 00697 BKID0MG8067 1158 1158 Processed 16/02/2023 007932274 GANGADHAR NARMADA JHABUA GRAMIN BANK(508515)
72 KURAI MP-37-007-028-001/174
(RIDDI) 		1737007028NRG23070120231066683 07/01/2023 rayvanta bai 1737007028WL084607 rayvanta bai 00697 BKID0MG8067 1158 1158 Processed 16/02/2023 007932274 rayvantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2316 2316
73 KURAI MP-37-007-016-001/156
(SAPAPAR) 		1737007015NRG23070120231066019 07/01/2023 Ramkishan 1737007015WL084588 Ramkishan 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 007932274 Ramkishan BANK OF BARODA(606985)
SubTotal 1428 1428
Total 80953 80953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_070123APB_FTO_621461 Bank of Baroda BARB0SEONIX SEONI 1428
2 KURAI MP1737007_070123APB_FTO_621461 Bank of Maharastra MAHB0000545 KURAI 15363
3 KURAI MP1737007_070123APB_FTO_621461 Bank of Maharastra MAHB0000785 KHAWASA 7014
4 KURAI MP1737007_070123APB_FTO_621461 IDBI Bank IBKL0001561 SEONI 1140
5 KURAI MP1737007_070123APB_FTO_621461 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1224
6 KURAI MP1737007_070123APB_FTO_621461 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 23992
7 KURAI MP1737007_070123APB_FTO_621461 State Bank of India SBIN0012187 MANGLI PETH 1428
8 KURAI MP1737007_070123APB_FTO_621461 Union Bank of India UBIN0542164 GANGERVA 2400
9 KURAI MP1737007_070123APB_FTO_621461 Union Bank of India UBIN0919462 SEONI 1428
10 KURAI MP1737007_070123APB_FTO_621461 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 7140
11 KURAI MP1737007_070123APB_FTO_621461 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 6948
12 KURAI MP1737007_070123APB_FTO_621461 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 3420
13 KURAI MP1737007_070123APB_FTO_621461 India Post Payments Bank IPOS0000001 Seoni-0303 1428
14 KURAI MP1737007_070123APB_FTO_621461 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2856
15 KURAI MP1737007_070123APB_FTO_621461 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 2316
16 KURAI MP1737007_070123APB_FTO_621461 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1428

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