Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_080922FTO_384021
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-37-007-031-002/159
(SETEWANI) 		1737007000NRG23050920220718430 08/09/2022 Antram 1737007WL0050827 Antram 00051 MAHB0000545 930 930 Processed 02/10/2022 375406715 Antram (000000)
2 KURAI MP-37-007-031-002/159
(SETEWANI) 		1737007000NRG23050920220718429 08/09/2022 Antram 1737007WL0050827 Antram 00051 MAHB0000545 372 372 Processed 02/10/2022 375406715 Antram (000000)
3 KURAI MP-37-007-035-001/50
(PINDARI) 		1737007035NRG23050920220719612 08/09/2022 keshorao 1737007WL0051097 keshorao 00051 MAHB0000545 1224 1224 Processed 02/10/2022 375406715 keshorao (000000)
4 KURAI MP-37-007-037-001/110
(PANDARI BUTTE) 		1737007000NRG23050920220719618 08/09/2022 sharda 1737007WL0051098 sharda 00051 MAHB0000545 1200 1200 Processed 02/10/2022 375406715 sharda (000000)
5 KURAI MP-37-007-037-001/110
(PANDARI BUTTE) 		1737007000NRG23050920220719623 08/09/2022 sharda 1737007WL0051098 sharda 00051 MAHB0000545 1170 1170 Processed 02/10/2022 375406715 sharda (000000)
6 KURAI MP-37-007-037-001/110
(PANDARI BUTTE) 		1737007000NRG23050920220719621 08/09/2022 sharda 1737007WL0051098 sharda 00051 MAHB0000545 1200 1200 Processed 02/10/2022 375406715 sharda (000000)
7 KURAI MP-37-007-037-001/139
(PANDARI BUTTE) 		1737007000NRG23050920220719620 08/09/2022 kanchan 1737007WL0051098 kanchan 00051 MAHB0000545 1200 1200 Processed 02/10/2022 375406715 kanchan (000000)
8 KURAI MP-37-007-037-001/139
(PANDARI BUTTE) 		1737007000NRG23050920220719619 08/09/2022 kanchan 1737007WL0051098 kanchan 00051 MAHB0000545 1200 1200 Processed 02/10/2022 375406715 kanchan (000000)
9 KURAI MP-37-007-037-001/43
(PANDARI BUTTE) 		1737007000NRG23050920220719630 08/09/2022 sheskali 1737007WL0051098 sheskali 00051 MAHB0000545 1224 1224 Processed 02/10/2022 375406715 sheskali (000000)
10 KURAI MP-37-007-037-001/63
(PANDARI BUTTE) 		1737007000NRG23050920220719617 08/09/2022 raghunath 1737007WL0051098 raghunath 00051 MAHB0000545 816 816 Processed 02/10/2022 375406715 raghunath (000000)
11 KURAI MP-37-007-037-002/29
(PANDARI BUTTE) 		1737007000NRG23050920220719627 08/09/2022 FULA BAI 1737007WL0051098 FULA BAI 00051 MAHB0000545 1170 1170 Rejected 04/10/2022 375406715 Account closed
12 KURAI MP-37-007-037-004/30
(PANDARI BUTTE) 		1737007000NRG23050920220719628 08/09/2022 sahab lal 1737007WL0051098 sahab lal 00051 MAHB0000545 1224 1224 Processed 02/10/2022 375406715 sahablal (000000)
13 KURAI MP-37-007-037-004/57
(PANDARI BUTTE) 		1737007000NRG23050920220719629 08/09/2022 ramchand 1737007WL0051098 ramchand 00051 MAHB0000545 1020 1020 Processed 02/10/2022 375406715 ramchand (000000)
14 KURAI MP-37-007-039-001/21
(CHANDARPUR) 		1737007039NRG23030920220711942 08/09/2022 Buddho 1737007WL0049641 Buddho 00051 MAHB0000545 1224 1224 Processed 02/10/2022 375406715 Buddho (000000)
15 KURAI MP-37-007-039-002/31
(CHANDARPUR) 		1737007039NRG23030920220711969 08/09/2022 RAMKALI 1737007WL0049641 RAMKALI 00051 MAHB0000545 1152 1152 Processed 02/10/2022 375406715 RAMKALI (000000)
16 KURAI MP-37-007-039-002/31
(CHANDARPUR) 		1737007039NRG23030920220711943 08/09/2022 RAMKALI 1737007WL0049641 RAMKALI 00051 MAHB0000545 1170 1170 Processed 02/10/2022 375406715 RAMKALI (000000)
17 KURAI MP-37-007-039-006/24
(CHANDARPUR) 		1737007039NRG23030920220711941 08/09/2022 Tekchand 1737007WL0049641 Tekchand 00051 MAHB0000545 950 950 Processed 02/10/2022 375406715 Tekchand (000000)
18 KURAI MP-37-007-039-006/24
(CHANDARPUR) 		1737007039NRG23030920220711940 08/09/2022 Tekchand 1737007WL0049641 Tekchand 00051 MAHB0000545 950 950 Processed 02/10/2022 375406715 Tekchand (000000)
19 KURAI MP-37-007-039-006/24
(CHANDARPUR) 		1737007000NRG23020920220710412 08/09/2022 Tekchand 1737007WL0049398 Tekchand 00051 MAHB0000545 950 950 Processed 02/10/2022 375406715 Tekchand (000000)
20 KURAI MP-37-007-039-006/24
(CHANDARPUR) 		1737007000NRG23020920220710410 08/09/2022 Tekchand 1737007WL0049398 Tekchand 00051 MAHB0000545 1140 1140 Processed 02/10/2022 375406715 Tekchand (000000)
SubTotal 21486 21486
21 KURAI MP-37-007-025-002/3
(TURIYA) 		1737007000NRG23050920220718365 08/09/2022 Ramgopal 1737007WL0050805 Ramgopal 00051 MAHB0000785 1351 1351 Processed 02/10/2022 375406715 Ramgopal (000000)
22 KURAI MP-37-007-025-002/3
(TURIYA) 		1737007000NRG23050920220718371 08/09/2022 Ramgopal 1737007WL0050805 Ramgopal 00051 MAHB0000785 1351 1351 Processed 02/10/2022 375406715 Ramgopal (000000)
23 KURAI MP-37-007-025-002/3
(TURIYA) 		1737007000NRG23050920220718369 08/09/2022 Ramgopal 1737007WL0050805 Ramgopal 00051 MAHB0000785 1200 1200 Processed 02/10/2022 375406715 Ramgopal (000000)
24 KURAI MP-37-007-025-002/3
(TURIYA) 		1737007000NRG23050920220718368 08/09/2022 Ramgopal 1737007WL0050805 Ramgopal 00051 MAHB0000785 1351 1351 Processed 02/10/2022 375406715 Ramgopal (000000)
25 KURAI MP-37-007-025-002/61
(TURIYA) 		1737007000NRG23050920220718367 08/09/2022 Raju 1737007WL0050805 Raju 00051 MAHB0000785 1351 1351 Processed 02/10/2022 375406715 Raju (000000)
26 KURAI MP-37-007-025-002/61
(TURIYA) 		1737007000NRG23050920220718366 08/09/2022 Raju 1737007WL0050805 Raju 00051 MAHB0000785 1351 1351 Processed 02/10/2022 375406715 Raju (000000)
27 KURAI MP-37-007-026-001/54
(SATOSHA) 		1737007000NRG23050920220718437 08/09/2022 jhadu 1737007WL0050830 jhadu 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375406715 jhadu (000000)
28 KURAI MP-37-007-026-001/75
(SATOSHA) 		1737007026NRG23310820220705866 08/09/2022 Sulab 1737007WL0048543 Sulab 00051 MAHB0000785 1224 1224 Rejected 04/10/2022 375406715 No Such Account
29 KURAI MP-37-007-027-002/47
(JIREWADA) 		1737007027NRG23030820220665669 08/09/2022 Yashoda 1737007WL0041026 Yashoda 00051 MAHB0000785 1200 1200 Processed 02/10/2022 375406715 Yashoda (000000)
30 KURAI MP-37-007-028-001/63
(RIDDI) 		1737007028NRG23080920220725097 08/09/2022 Anita Lade 1737007WL0052106 Anita Lade 00051 MAHB0000785 1104 1104 Processed 02/10/2022 375406715 AnitaLade (000000)
31 KURAI MP-37-007-034-002/107
(KHANDASA) 		1737007034NRG23070920220723742 08/09/2022 Mr YESHWANTRAO SEETARAM WAIDHAY 1737007WL0051830 Mr YESHWANTRAO SEETARAM WAIDHAY 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MrYESHWANTRAOSEETARAMWAIDHAY (000000)
32 KURAI MP-37-007-034-002/107
(KHANDASA) 		1737007034NRG23070920220723743 08/09/2022 Mrs HEERA YASHVANT VAIDHYA 1737007WL0051830 Mrs HEERA YASHVANT VAIDHYA 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MrsHEERAYASHVANTVAIDHYA (000000)
33 KURAI MP-37-007-034-002/119
(KHANDASA) 		1737007034NRG23070920220723740 08/09/2022 Miss Meera Bai 1737007WL0051830 Miss Meera Bai 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MissMeeraBai (000000)
34 KURAI MP-37-007-034-002/133
(KHANDASA) 		1737007034NRG23070920220723744 08/09/2022 Mr VINOD KUMAR ASHOK PACHE 1737007WL0051830 Mr VINOD KUMAR ASHOK PACHE 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MrVINODKUMARASHOKPACHE (000000)
35 KURAI MP-37-007-034-002/155
(KHANDASA) 		1737007034NRG23070920220723745 08/09/2022 Mr SURENDRA GENDELAL ACHRE 1737007WL0051830 Mr SURENDRA GENDELAL ACHRE 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MrSURENDRAGENDELALACHRE (000000)
36 KURAI MP-37-007-034-002/213
(KHANDASA) 		1737007034NRG23070920220723746 08/09/2022 Mr PITAMLAL MOHAN MANESHWAR 1737007WL0051830 Mr PITAMLAL MOHAN MANESHWAR 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MrPITAMLALMOHANMANESHWAR (000000)
37 KURAI MP-37-007-034-002/31
(KHANDASA) 		1737007034NRG23070920220723748 08/09/2022 Mr Parmeshvar ANRAJ 1737007WL0051830 Mr Parmeshvar ANRAJ 00051 MAHB0000785 965 965 Processed 02/10/2022 375406715 MrParmeshvarANRAJ (000000)
38 KURAI MP-37-007-034-002/53
(KHANDASA) 		1737007034NRG23070920220723750 08/09/2022 Mr DEENESH PUNARAM BAHE 1737007WL0051830 Mr DEENESH PUNARAM BAHE 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MrDEENESHPUNARAMBAHE (000000)
39 KURAI MP-37-007-034-002/53
(KHANDASA) 		1737007034NRG23070920220723749 08/09/2022 SANTOSH BAHE 1737007WL0051830 SANTOSH BAHE 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 SANTOSHBAHE (000000)
40 KURAI MP-37-007-034-002/73
(KHANDASA) 		1737007000NRG23070920220723756 08/09/2022 Mrs SUSHILABAI MOHAN BHALAVI 1737007WL0051831 Mrs SUSHILABAI MOHAN BHALAVI 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MrsSUSHILABAIMOHANBHALAVI (000000)
41 KURAI MP-37-007-034-002/81
(KHANDASA) 		1737007034NRG23070920220723752 08/09/2022 Mr VISHAN DAULAT GADEKAR 1737007WL0051830 Mr VISHAN DAULAT GADEKAR 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MrVISHANDAULATGADEKAR (000000)
42 KURAI MP-37-007-034-002/81
(KHANDASA) 		1737007034NRG23070920220723751 08/09/2022 Mr VISHNU DAULATRAM GADEKAR 1737007WL0051830 Mr VISHNU DAULATRAM GADEKAR 00051 MAHB0000785 965 965 Processed 02/10/2022 375406715 MrVISHNUDAULATRAMGADEKAR (000000)
43 KURAI MP-37-007-034-003/21
(KHANDASA) 		1737007034NRG23070920220723753 08/09/2022 Mr FATTU SAKRU BHALAVI 1737007WL0051830 Mr FATTU SAKRU BHALAVI 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MrFATTUSAKRUBHALAVI (000000)
44 KURAI MP-37-007-034-003/21
(KHANDASA) 		1737007034NRG23070920220723754 08/09/2022 Mrs LAXMI PHATTU BHALAVI 1737007WL0051830 Mrs LAXMI PHATTU BHALAVI 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MrsLAXMIPHATTUBHALAVI (000000)
45 KURAI MP-37-007-034-003/3
(KHANDASA) 		1737007034NRG23070920220723755 08/09/2022 Mrs KAMLA GULAB BHALAVI 1737007WL0051830 Mrs KAMLA GULAB BHALAVI 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375406715 MrsKAMLAGULABBHALAVI (000000)
46 KURAI MP-37-007-034-003/75
(KHANDASA) 		1737007034NRG23070920220723741 08/09/2022 Mr BHARAT LAAL NAGPOORE 1737007WL0051830 Mr BHARAT LAAL NAGPOORE 00051 MAHB0000785 965 965 Processed 02/10/2022 375406715 MrBHARATLAALNAGPOORE (000000)
47 KURAI MP-37-007-035-001/107
(PINDARI) 		1737007035NRG23050920220719616 08/09/2022 tijan 1737007WL0051097 tijan 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375406715 tijan (000000)
48 KURAI MP-37-007-035-001/112
(PINDARI) 		1737007000NRG23050920220719596 08/09/2022 sangita 1737007WL0051096 sangita 00051 MAHB0000785 965 965 Processed 02/10/2022 375406715 sangita (000000)
49 KURAI MP-37-007-035-001/152-B
(PINDARI) 		1737007000NRG23050920220719597 08/09/2022 Gyaniram 1737007WL0051096 Gyaniram 00051 MAHB0000785 965 965 Processed 02/10/2022 375406715 Gyaniram (000000)
50 KURAI MP-37-007-035-001/260
(PINDARI) 		1737007000NRG23050920220719595 08/09/2022 indrajit 1737007WL0051096 indrajit 00051 MAHB0000785 1218 1218 Processed 02/10/2022 375406715 indrajit (000000)
51 KURAI MP-37-007-035-001/260
(PINDARI) 		1737007000NRG23050920220719602 08/09/2022 indrajit 1737007WL0051096 indrajit 00051 MAHB0000785 1020 1020 Processed 02/10/2022 375406715 indrajit (000000)
52 KURAI MP-37-007-035-001/284
(PINDARI) 		1737007035NRG23050920220719608 08/09/2022 sailendra 1737007WL0051097 sailendra 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375406715 sailendra (000000)
53 KURAI MP-37-007-035-001/313
(PINDARI) 		1737007000NRG23050920220719599 08/09/2022 virendra 1737007WL0051096 virendra 00051 MAHB0000785 965 965 Processed 02/10/2022 375406715 virendra (000000)
54 KURAI MP-37-007-035-001/314
(PINDARI) 		1737007035NRG23050920220719610 08/09/2022 kavita 1737007WL0051097 kavita 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375406715 kavita (000000)
55 KURAI MP-37-007-035-001/314
(PINDARI) 		1737007035NRG23050920220719609 08/09/2022 ramesh 1737007WL0051097 ramesh 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375406715 ramesh (000000)
56 KURAI MP-37-007-035-001/329-A
(PINDARI) 		1737007000NRG23050920220719600 08/09/2022 VINOD 1737007WL0051096 VINOD 00051 MAHB0000785 965 965 Processed 02/10/2022 375406715 VINOD (000000)
57 KURAI MP-37-007-035-001/345
(PINDARI) 		1737007035NRG23050920220719611 08/09/2022 yogesh 1737007WL0051097 yogesh 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375406715 yogesh (000000)
58 KURAI MP-37-007-035-001/378
(PINDARI) 		1737007000NRG23050920220719601 08/09/2022 Pramila 1737007WL0051096 Pramila 00051 MAHB0000785 193 193 Processed 02/10/2022 375406715 Pramila (000000)
59 KURAI MP-37-007-035-001/50
(PINDARI) 		1737007035NRG23050920220719613 08/09/2022 luxmi 1737007WL0051097 luxmi 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375406715 luxmi (000000)
60 KURAI MP-37-007-035-001/50-A
(PINDARI) 		1737007035NRG23050920220719614 08/09/2022 lekram 1737007WL0051097 lekram 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375406715 lekram (000000)
61 KURAI MP-37-007-035-004/25
(PINDARI) 		1737007035NRG23050920220719615 08/09/2022 urmila 1737007WL0051097 urmila 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375406715 urmila (000000)
62 KURAI MP-37-007-035-004/71
(PINDARI) 		1737007035NRG23020720220590975 08/09/2022 manno 1737007WL0033798 manno 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375406715 manno (000000)
63 KURAI MP-37-007-035-004/74
(PINDARI) 		1737007035NRG23050920220719603 08/09/2022 JHURNA 1737007WL0051097 JHURNA 00051 MAHB0000785 1218 1218 Rejected 04/10/2022 375406715 Account closed
SubTotal 49181 49181
64 KURAI MP-37-007-035-001/210-A
(PINDARI) 		1737007000NRG23050920220719598 08/09/2022 Sunnelal 1737007WL0051096 Sunnelal 00051 MAHB0001406 965 965 Processed 02/10/2022 375406715 Sunnelal (000000)
SubTotal 965 965
65 KURAI MP-37-007-006-002/13
(DARASIKHURD) 		1737007000NRG23040920220715568 08/09/2022 khuman 1737007WL0050261 khuman 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375406715 khuman (000000)
66 KURAI MP-37-007-006-002/6
(DARASIKHURD) 		1737007006NRG23040920220716450 08/09/2022 bhaudas 1737007WL0050436 bhaudas 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375406715 bhaudas (000000)
67 KURAI MP-37-007-006-002/6
(DARASIKHURD) 		1737007006NRG23040920220716449 08/09/2022 bhaudas 1737007WL0050436 bhaudas 00354 PUNB0268500 612 612 Processed 02/10/2022 375406715 bhaudas (000000)
68 KURAI MP-37-007-015-001/85
(BADALPAR) 		1737007000NRG23020920220711202 08/09/2022 suresh 1737007WL0049551 suresh 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375406715 suresh (000000)
SubTotal 4488 4488
69 KURAI MP-37-007-001-001/216-A
(DHOBISARRA) 		1737007001NRG23040920220715378 08/09/2022 TURSAN 1737007WL0050228 TURSAN 00468 UBIN0542164 1080 1080 Rejected 04/10/2022 375406715 A/c Blocked or Frozen
70 KURAI MP-37-007-001-001/216-A
(DHOBISARRA) 		1737007001NRG23040920220715377 08/09/2022 TURSAN 1737007WL0050228 TURSAN 00468 UBIN0542164 900 900 Rejected 04/10/2022 375406715 A/c Blocked or Frozen
SubTotal 1980 1980
71 KURAI MP-37-007-015-002/18-A
(BADALPAR) 		1737007000NRG23240820220692156 08/09/2022 ANIL 1737007WL0045729 ANIL 00468 UBIN0570664 900 900 Processed 02/10/2022 375406715 ANIL (000000)
SubTotal 900 900
72 KURAI MP-37-007-042-001/32
(KOHKA) 		1737007042NRG23060920220719979 08/09/2022 Reena 1737007WL0051170 Reena 00691 IPOS0000001 1140 1140 Processed 02/10/2022 375406715 Reena (000000)
SubTotal 1140 1140
73 KURAI MP-37-007-043-003/4
(DHOBITOLA MAL) 		1737007000NRG23080920220725287 08/09/2022 Sanjay 1737007WL0052150 Sanjay 00697 BKID0MG8055 1140 1140 Processed 02/10/2022 375406715 Sanjay (000000)
SubTotal 1140 1140
74 KURAI MP-37-007-032-002/108
(KHAWASA) 		1737007032NRG23050920220719536 08/09/2022 Dayaram 1737007WL0051075 Dayaram 00697 BKID0MG8067 1158 1158 Processed 02/10/2022 375406715 Dayaram (000000)
75 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007032NRG23050920220719502 08/09/2022 rampyari 1737007WL0051063 rampyari 00697 BKID0MG8067 1158 1158 Processed 02/10/2022 375406715 rampyari (000000)
76 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007032NRG23050920220719500 08/09/2022 rampyari 1737007WL0051063 rampyari 00697 BKID0MG8067 1140 1140 Processed 02/10/2022 375406715 rampyari (000000)
77 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007032NRG23050920220719499 08/09/2022 rampyari 1737007WL0051063 rampyari 00697 BKID0MG8067 1158 1158 Processed 02/10/2022 375406715 rampyari (000000)
78 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007000NRG23050920220719460 08/09/2022 rampyari 1737007WL0051054 rampyari 00697 BKID0MG8067 1080 1080 Processed 02/10/2022 375406715 rampyari (000000)
79 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007000NRG23050920220719459 08/09/2022 rampyari 1737007WL0051054 rampyari 00697 BKID0MG8067 1158 1158 Processed 02/10/2022 375406715 rampyari (000000)
SubTotal 6852 6852
80 KURAI MP-37-007-017-001/92
(BELPET) 		1737007000NRG23020920220711207 08/09/2022 Gayatri 1737007WL0049553 Gayatri 00697 BKID0NAMRGB 1164 1164 Processed 02/10/2022 375406715 Gayatri (000000)
81 KURAI MP-37-007-055-001/21-B
(DUNGARIYA) 		1737007055NRG23050920220719549 08/09/2022 Shivkumar 1737007WL0051081 Shivkumar 00697 BKID0NAMRGB 1032 1032 Processed 02/10/2022 375406715 Shivkumar (000000)
SubTotal 2196 2196
Total 90328 90328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_080922FTO_384021 Bank of Maharastra MAHB0000545 KURAI 21486
2 KURAI MP1737007_080922FTO_384021 Bank of Maharastra MAHB0000785 KHAWASA 49181
3 KURAI MP1737007_080922FTO_384021 Bank of Maharastra MAHB0001406 KARUR 965
4 KURAI MP1737007_080922FTO_384021 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4488
5 KURAI MP1737007_080922FTO_384021 Union Bank of India UBIN0542164 GANGERVA 1980
6 KURAI MP1737007_080922FTO_384021 Union Bank of India UBIN0570664 CHAWDI 900
7 KURAI MP1737007_080922FTO_384021 India Post Payments Bank IPOS0000001 Seoni-0303 1140
8 KURAI MP1737007_080922FTO_384021 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1140
9 KURAI MP1737007_080922FTO_384021 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 6852
10 KURAI MP1737007_080922FTO_384021 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2196

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