Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_280522FTO_159918
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-37-007-014-001/14
(KHANKRA) 		1737007014NRG23280520220294403 28/05/2022 Harisingh 1737007014WL019429 Harisingh 00045 BARB0SEONIX 180 180 Processed 02/06/2022 115890849 Harisingh (000000)
2 KURAI MP-37-007-014-001/15
(KHANKRA) 		1737007014NRG23280520220294404 28/05/2022 sarita 1737007014WL019429 sarita 00045 BARB0SEONIX 1080 1080 Processed 02/06/2022 115890849 sarita (000000)
3 KURAI MP-37-007-014-001/190-A
(KHANKRA) 		1737007014NRG23280520220294405 28/05/2022 birshing 1737007014WL019429 birshing 00045 BARB0SEONIX 1080 1080 Processed 02/06/2022 115890849 birshing (000000)
4 KURAI MP-37-007-014-001/205
(KHANKRA) 		1737007014NRG23280520220294407 28/05/2022 santosh 1737007014WL019429 santosh 00045 BARB0SEONIX 1080 1080 Processed 02/06/2022 115890849 santosh (000000)
5 KURAI MP-37-007-014-001/206
(KHANKRA) 		1737007014NRG23280520220294408 28/05/2022 sageeta 1737007014WL019429 sageeta 00045 BARB0SEONIX 1080 1080 Processed 02/06/2022 115890849 sageeta (000000)
6 KURAI MP-37-007-014-001/3-B
(KHANKRA) 		1737007014NRG23280520220294409 28/05/2022 dharma 1737007014WL019429 dharma 00045 BARB0SEONIX 1080 1080 Processed 02/06/2022 115890849 dharma (000000)
7 KURAI MP-37-007-014-001/63-A
(KHANKRA) 		1737007014NRG23280520220294415 28/05/2022 rajkumar 1737007014WL019429 rajkumar 00045 BARB0SEONIX 1080 1080 Processed 02/06/2022 115890849 rajkumar (000000)
8 KURAI MP-37-007-014-001/75
(KHANKRA) 		1737007014NRG23280520220294417 28/05/2022 sabita 1737007014WL019429 sabita 00045 BARB0SEONIX 1080 1080 Processed 02/06/2022 115890849 sabita (000000)
9 KURAI MP-37-007-014-001/8
(KHANKRA) 		1737007014NRG23280520220294419 28/05/2022 brijlal 1737007014WL019429 brijlal 00045 BARB0SEONIX 1080 1080 Processed 02/06/2022 115890849 brijlal (000000)
10 KURAI MP-37-007-014-001/88-A
(KHANKRA) 		1737007014NRG23280520220294422 28/05/2022 arjun 1737007014WL019429 arjun 00045 BARB0SEONIX 900 900 Processed 02/06/2022 115890849 arjun (000000)
11 KURAI MP-37-007-014-001/88-A
(KHANKRA) 		1737007014NRG23280520220294423 28/05/2022 malti 1737007014WL019429 malti 00045 BARB0SEONIX 1080 1080 Processed 02/06/2022 115890849 malti (000000)
12 KURAI MP-37-007-018-002/26-A
(GWARI) 		1737007061NRG23270520220293016 28/05/2022 Anita 1737007061WL019380 Anita 00045 BARB0SEONIX 1140 1140 Processed 02/06/2022 115890849 Anita (000000)
13 KURAI MP-37-007-018-002/26-A
(GWARI) 		1737007061NRG23270520220293015 28/05/2022 ramlal 1737007061WL019380 ramlal 00045 BARB0SEONIX 1140 1140 Processed 02/06/2022 115890849 ramlal (000000)
14 KURAI MP-37-007-018-002/39
(GWARI) 		1737007061NRG23270520220293022 28/05/2022 Branda 1737007061WL019380 Branda 00045 BARB0SEONIX 1140 1140 Processed 02/06/2022 115890849 Branda (000000)
15 KURAI MP-37-007-018-002/5
(GWARI) 		1737007061NRG23270520220293026 28/05/2022 ramshing 1737007061WL019380 ramshing 00045 BARB0SEONIX 1140 1140 Processed 02/06/2022 115890849 ramshing (000000)
16 KURAI MP-37-007-018-002/5
(GWARI) 		1737007061NRG23270520220293027 28/05/2022 Ratrani 1737007061WL019380 Ratrani 00045 BARB0SEONIX 1140 1140 Processed 02/06/2022 115890849 Ratrani (000000)
17 KURAI MP-37-007-020-003/111
(GHATKOHKA) 		1737007020NRG23270520220292804 28/05/2022 Mahatari 1737007020WL019369 Mahatari 00045 BARB0SEONIX 748 748 Processed 02/06/2022 115890849 Mahatari (000000)
18 KURAI MP-37-007-020-003/115-A
(GHATKOHKA) 		1737007020NRG23270520220292806 28/05/2022 manbati 1737007020WL019369 manbati 00045 BARB0SEONIX 1122 1122 Processed 02/06/2022 115890849 manbati (000000)
19 KURAI MP-37-007-020-003/140-A
(GHATKOHKA) 		1737007020NRG23270520220292812 28/05/2022 narso 1737007020WL019369 narso 00045 BARB0SEONIX 748 748 Processed 02/06/2022 115890849 narso (000000)
20 KURAI MP-37-007-020-003/148
(GHATKOHKA) 		1737007020NRG23270520220292818 28/05/2022 Jayendra 1737007020WL019369 Jayendra 00045 BARB0SEONIX 1122 1122 Processed 02/06/2022 115890849 Jayendra (000000)
21 KURAI MP-37-007-020-003/148
(GHATKOHKA) 		1737007020NRG23270520220292817 28/05/2022 Visto 1737007020WL019369 Visto 00045 BARB0SEONIX 1122 1122 Processed 02/06/2022 115890849 Visto (000000)
22 KURAI MP-37-007-020-003/148-A
(GHATKOHKA) 		1737007020NRG23270520220292819 28/05/2022 Anita 1737007020WL019369 Anita 00045 BARB0SEONIX 935 935 Processed 02/06/2022 115890849 Anita (000000)
23 KURAI MP-37-007-020-003/163
(GHATKOHKA) 		1737007020NRG23270520220292824 28/05/2022 mamta 1737007020WL019369 mamta 00045 BARB0SEONIX 1122 1122 Processed 02/06/2022 115890849 mamta (000000)
24 KURAI MP-37-007-020-003/73
(GHATKOHKA) 		1737007020NRG23270520220292838 28/05/2022 bisto 1737007020WL019369 bisto 00045 BARB0SEONIX 1122 1122 Processed 02/06/2022 115890849 bisto (000000)
25 KURAI MP-37-007-049-001/10-A
(SAGAR) 		1737007061NRG23270520220293034 28/05/2022 Sunita 1737007061WL019381 Sunita 00045 BARB0SEONIX 1140 1140 Processed 02/06/2022 115890849 Sunita (000000)
26 KURAI MP-37-007-049-001/42-A
(SAGAR) 		1737007061NRG23270520220293043 28/05/2022 Ramkishor 1737007061WL019381 Ramkishor 00045 BARB0SEONIX 570 570 Processed 02/06/2022 115890849 Ramkishor (000000)
SubTotal 26251 26251
27 KURAI MP-37-007-020-003/12-A
(GHATKOHKA) 		1737007020NRG23270520220292809 28/05/2022 Ramkishor bhalavi 1737007020WL019369 Ramkishor bhalavi 00354 PUNB0268500 374 374 Processed 02/06/2022 115890849 Ramkishorbhalavi (000000)
SubTotal 374 374
28 KURAI MP-37-007-014-001/52
(KHANKRA) 		1737007014NRG23280520220294413 28/05/2022 Roshni 1737007014WL019429 Roshni 00415 SBIN0000478 900 900 Processed 02/06/2022 115890849 Roshni (000000)
29 KURAI MP-37-007-014-001/85
(KHANKRA) 		1737007014NRG23280520220294421 28/05/2022 CHHABEEL 1737007014WL019429 CHHABEEL 00415 SBIN0000478 1080 1080 Processed 02/06/2022 115890849 CHHABEEL (000000)
SubTotal 1980 1980
30 KURAI MP-37-007-018-002/13-A
(GWARI) 		1737007061NRG23270520220293006 28/05/2022 Mamta 1737007061WL019380 Mamta 00415 SBIN0012187 1140 1140 Processed 02/06/2022 115890849 Mamta (000000)
31 KURAI MP-37-007-018-002/31-A
(GWARI) 		1737007061NRG23270520220293018 28/05/2022 chandrakumari 1737007061WL019380 chandrakumari 00415 SBIN0012187 1140 1140 Processed 02/06/2022 115890849 chandrakumari (000000)
32 KURAI MP-37-007-020-003/161-A
(GHATKOHKA) 		1737007020NRG23270520220292822 28/05/2022 Baijanti marskole 1737007020WL019369 Baijanti marskole 00415 SBIN0012187 1122 1122 Processed 02/06/2022 115890849 Baijantimarskole (000000)
33 KURAI MP-37-007-020-003/36
(GHATKOHKA) 		1737007020NRG23270520220292829 28/05/2022 Harichand 1737007020WL019369 Harichand 00415 SBIN0012187 1122 1122 Processed 02/06/2022 115890849 Harichand (000000)
34 KURAI MP-37-007-049-001/59
(SAGAR) 		1737007061NRG23270520220293046 28/05/2022 sakita 1737007061WL019381 sakita 00415 SBIN0012187 1140 1140 Processed 02/06/2022 115890849 sakita (000000)
SubTotal 5664 5664
35 KURAI MP-37-007-018-002/138
(GWARI) 		1737007061NRG23270520220293008 28/05/2022 gyarshi bai 1737007061WL019380 gyarshi bai 00462 UCBA0003225 1140 1140 Processed 02/06/2022 115890849 gyarshibai (000000)
SubTotal 1140 1140
36 KURAI MP-37-007-020-003/65
(GHATKOHKA) 		1737007020NRG23270520220292833 28/05/2022 kamal kumar maravi 1737007020WL019369 kamal kumar maravi 00468 UBIN0541893 1122 1122 Processed 02/06/2022 115890849 kamalkumarmaravi (000000)
37 KURAI MP-37-007-020-003/83
(GHATKOHKA) 		1737007020NRG23270520220292844 28/05/2022 Maheshbati 1737007020WL019369 Maheshbati 00468 UBIN0541893 1122 1122 Processed 02/06/2022 115890849 Maheshbati (000000)
38 KURAI MP-37-007-049-001/89-A
(SAGAR) 		1737007061NRG23270520220293054 28/05/2022 Devshing 1737007061WL019381 Devshing 00468 UBIN0541893 1140 1140 Processed 02/06/2022 115890849 Devshing (000000)
SubTotal 3384 3384
39 KURAI MP-37-007-018-002/141-C
(GWARI) 		1737007061NRG23270520220293011 28/05/2022 Sunita 1737007061WL019380 Sunita 00468 UBIN0570664 1140 1140 Processed 02/06/2022 115890849 Sunita (000000)
SubTotal 1140 1140
40 KURAI MP-37-007-014-001/41
(KHANKRA) 		1737007014NRG23280520220294410 28/05/2022 siya 1737007014WL019429 siya 00603 CBIN0R20002 1080 1080 Processed 03/06/2022 115890849 siya (000000)
41 KURAI MP-37-007-018-002/121
(GWARI) 		1737007061NRG23270520220293002 28/05/2022 sehbanta 1737007061WL019380 sehbanta 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 115890849 sehbanta (000000)
42 KURAI MP-37-007-018-002/38
(GWARI) 		1737007061NRG23270520220293021 28/05/2022 Sammelal 1737007061WL019380 Sammelal 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 115890849 Sammelal (000000)
43 KURAI MP-37-007-018-002/45
(GWARI) 		1737007061NRG23270520220293024 28/05/2022 bagasbati 1737007061WL019380 bagasbati 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 115890849 bagasbati (000000)
44 KURAI MP-37-007-018-002/48
(GWARI) 		1737007061NRG23270520220293025 28/05/2022 mehtobai 1737007061WL019380 mehtobai 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 115890849 mehtobai (000000)
45 KURAI MP-37-007-018-002/73
(GWARI) 		1737007061NRG23270520220293031 28/05/2022 balshing 1737007061WL019380 balshing 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 115890849 balshing (000000)
46 KURAI MP-37-007-018-002/9
(GWARI) 		1737007061NRG23270520220293033 28/05/2022 meera 1737007061WL019380 meera 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 115890849 meera (000000)
47 KURAI MP-37-007-020-003/132-A
(GHATKOHKA) 		1737007020NRG23270520220292810 28/05/2022 kosalya 1737007020WL019369 kosalya 00603 CBIN0R20002 374 374 Processed 03/06/2022 115890849 kosalya (000000)
48 KURAI MP-37-007-020-003/140-A
(GHATKOHKA) 		1737007020NRG23270520220292811 28/05/2022 raghuveer 1737007020WL019369 raghuveer 00603 CBIN0R20002 935 935 Processed 03/06/2022 115890849 raghuveer (000000)
49 KURAI MP-37-007-020-003/23
(GHATKOHKA) 		1737007020NRG23270520220292825 28/05/2022 chaitu 1737007020WL019369 chaitu 00603 CBIN0R20002 187 187 Processed 03/06/2022 115890849 chaitu (000000)
50 KURAI MP-37-007-020-003/35-A
(GHATKOHKA) 		1737007020NRG23270520220292828 28/05/2022 siyavati 1737007020WL019369 siyavati 00603 CBIN0R20002 187 187 Processed 03/06/2022 115890849 siyavati (000000)
51 KURAI MP-37-007-020-003/73-A
(GHATKOHKA) 		1737007020NRG23270520220292840 28/05/2022 Kusma 1737007020WL019369 Kusma 00603 CBIN0R20002 1122 1122 Processed 03/06/2022 115890849 Kusma (000000)
52 KURAI MP-37-007-020-003/88
(GHATKOHKA) 		1737007020NRG23270520220292845 28/05/2022 Kishor 1737007020WL019369 Kishor 00603 CBIN0R20002 1122 1122 Processed 03/06/2022 115890849 Kishor (000000)
53 KURAI MP-37-007-049-001/16
(SAGAR) 		1737007061NRG23270520220293037 28/05/2022 gulabati 1737007061WL019381 gulabati 00603 CBIN0R20002 950 950 Processed 03/06/2022 115890849 gulabati (000000)
54 KURAI MP-37-007-049-001/16
(SAGAR) 		1737007061NRG23270520220293036 28/05/2022 shivcharan 1737007061WL019381 shivcharan 00603 CBIN0R20002 950 950 Processed 03/06/2022 115890849 shivcharan (000000)
55 KURAI MP-37-007-049-001/17
(SAGAR) 		1737007061NRG23270520220293038 28/05/2022 keshram 1737007061WL019381 keshram 00603 CBIN0R20002 760 760 Processed 03/06/2022 115890849 keshram (000000)
56 KURAI MP-37-007-049-001/35
(SAGAR) 		1737007061NRG23270520220293041 28/05/2022 seema 1737007061WL019381 seema 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 115890849 seema (000000)
57 KURAI MP-37-007-049-001/40
(SAGAR) 		1737007061NRG23270520220293042 28/05/2022 krasnakumar 1737007061WL019381 krasnakumar 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 115890849 krasnakumar (000000)
58 KURAI MP-37-007-049-001/76
(SAGAR) 		1737007061NRG23270520220293047 28/05/2022 Manjoo 1737007061WL019381 Manjoo 00603 CBIN0R20002 760 760 Processed 03/06/2022 115890849 Manjoo (000000)
59 KURAI MP-37-007-049-001/89-A
(SAGAR) 		1737007061NRG23270520220293053 28/05/2022 chachcha 1737007061WL019381 chachcha 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 115890849 chachcha (000000)
60 KURAI MP-37-007-049-001/9
(SAGAR) 		1737007061NRG23270520220293055 28/05/2022 Gyarshi bai 1737007061WL019381 Gyarshi bai 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 115890849 Gyarshibai (000000)
SubTotal 19827 19827
61 KURAI MP-37-007-020-003/119
(GHATKOHKA) 		1737007020NRG23270520220292807 28/05/2022 sarla 1737007020WL019369 sarla 00666 IDFB0041102 1122 1122 Processed 02/06/2022 115890849 sarla (000000)
62 KURAI MP-37-007-020-003/16-B
(GHATKOHKA) 		1737007020NRG23270520220292821 28/05/2022 ramkali 1737007020WL019369 ramkali 00666 IDFB0041102 1122 1122 Processed 02/06/2022 115890849 ramkali (000000)
63 KURAI MP-37-007-020-003/69
(GHATKOHKA) 		1737007020NRG23270520220292835 28/05/2022 fulvanta 1737007020WL019369 fulvanta 00666 IDFB0041102 1122 1122 Processed 02/06/2022 115890849 fulvanta (000000)
64 KURAI MP-37-007-020-003/97
(GHATKOHKA) 		1737007020NRG23270520220292846 28/05/2022 Avant prasad 1737007020WL019369 Avant prasad 00666 IDFB0041102 561 561 Processed 02/06/2022 115890849 Avantprasad (000000)
65 KURAI MP-37-007-049-001/85-D
(SAGAR) 		1737007061NRG23270520220293051 28/05/2022 Atarlal 1737007061WL019381 Atarlal 00666 IDFB0041102 570 570 Processed 02/06/2022 115890849 Atarlal (000000)
66 KURAI MP-37-007-049-001/90-A
(SAGAR) 		1737007061NRG23270520220293056 28/05/2022 biresh 1737007061WL019381 biresh 00666 IDFB0041102 1140 1140 Processed 02/06/2022 115890849 biresh (000000)
67 KURAI MP-37-007-049-001/90-A
(SAGAR) 		1737007061NRG23270520220293057 28/05/2022 shashikala 1737007061WL019381 shashikala 00666 IDFB0041102 1140 1140 Processed 02/06/2022 115890849 shashikala (000000)
SubTotal 6777 6777
68 KURAI MP-37-007-014-001/20-A
(KHANKRA) 		1737007014NRG23280520220294406 28/05/2022 manashiya bai 1737007014WL019429 manashiya bai 00697 BKID0NAMRGB 1080 1080 Processed 03/06/2022 115890849 manashiyabai (000000)
69 KURAI MP-37-007-018-001/34
(GWARI) 		1737007061NRG23270520220293000 28/05/2022 lukshmi 1737007061WL019380 lukshmi 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115890849 lukshmi (000000)
70 KURAI MP-37-007-018-002/115
(GWARI) 		1737007061NRG23270520220293001 28/05/2022 jambati 1737007061WL019380 jambati 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115890849 jambati (000000)
71 KURAI MP-37-007-018-002/140
(GWARI) 		1737007061NRG23270520220293009 28/05/2022 iswar 1737007061WL019380 iswar 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115890849 iswar (000000)
72 KURAI MP-37-007-018-002/16
(GWARI) 		1737007061NRG23270520220293012 28/05/2022 atarlal 1737007061WL019380 atarlal 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115890849 atarlal (000000)
73 KURAI MP-37-007-018-002/16
(GWARI) 		1737007061NRG23270520220293013 28/05/2022 fool kumari 1737007061WL019380 fool kumari 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115890849 foolkumari (000000)
74 KURAI MP-37-007-018-002/22
(GWARI) 		1737007061NRG23270520220293014 28/05/2022 Rajni 1737007061WL019380 Rajni 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115890849 Rajni (000000)
75 KURAI MP-37-007-018-002/31-A
(GWARI) 		1737007061NRG23270520220293017 28/05/2022 mukesh 1737007061WL019380 mukesh 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115890849 mukesh (000000)
76 KURAI MP-37-007-018-002/55-B
(GWARI) 		1737007061NRG23270520220293029 28/05/2022 Geeta bai 1737007061WL019380 Geeta bai 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115890849 Geetabai (000000)
77 KURAI MP-37-007-018-002/55-B
(GWARI) 		1737007061NRG23270520220293028 28/05/2022 lokhman 1737007061WL019380 lokhman 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115890849 lokhman (000000)
78 KURAI MP-37-007-018-002/88
(GWARI) 		1737007061NRG23270520220293032 28/05/2022 Shivnath 1737007061WL019380 Shivnath 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115890849 Shivnath (000000)
79 KURAI MP-37-007-020-003/12-A
(GHATKOHKA) 		1737007020NRG23270520220292808 28/05/2022 Ramvati 1737007020WL019369 Ramvati 00697 BKID0NAMRGB 561 561 Processed 03/06/2022 115890849 Ramvati (000000)
80 KURAI MP-37-007-020-003/38-A
(GHATKOHKA) 		1737007020NRG23270520220292831 28/05/2022 shyamlal 1737007020WL019369 shyamlal 00697 BKID0NAMRGB 1122 1122 Processed 03/06/2022 115890849 shyamlal (000000)
81 KURAI MP-37-007-049-001/11-A
(SAGAR) 		1737007061NRG23270520220293035 28/05/2022 Sarita 1737007061WL019381 Sarita 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115890849 Sarita (000000)
82 KURAI MP-37-007-049-001/82-A
(SAGAR) 		1737007061NRG23270520220293049 28/05/2022 Ballu 1737007061WL019381 Ballu 00697 BKID0NAMRGB 760 760 Processed 03/06/2022 115890849 Ballu (000000)
83 KURAI MP-37-007-049-001/82-A
(SAGAR) 		1737007061NRG23270520220293050 28/05/2022 pappi 1737007061WL019381 pappi 00697 BKID0NAMRGB 760 760 Processed 03/06/2022 115890849 pappi (000000)
SubTotal 16823 16823
Total 83360 83360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_280522FTO_159918 Bank of Baroda BARB0SEONIX SEONI 26251
2 KURAI MP1737007_280522FTO_159918 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 374
3 KURAI MP1737007_280522FTO_159918 State Bank of India SBIN0000478 SEONI 1980
4 KURAI MP1737007_280522FTO_159918 State Bank of India SBIN0012187 MANGLI PETH 5664
5 KURAI MP1737007_280522FTO_159918 UCO Bank UCBA0003225 Seoni 1140
6 KURAI MP1737007_280522FTO_159918 Union Bank of India UBIN0541893 SEONI 3384
7 KURAI MP1737007_280522FTO_159918 Union Bank of India UBIN0570664 CHAWDI 1140
8 KURAI MP1737007_280522FTO_159918 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 18747
9 KURAI MP1737007_280522FTO_159918 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1080
10 KURAI MP1737007_280522FTO_159918 IDFC Bank IDFB0041102 PIPARIYA 6777
11 KURAI MP1737007_280522FTO_159918 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 10043
12 KURAI MP1737007_280522FTO_159918 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1080
13 KURAI MP1737007_280522FTO_159918 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 5700

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