Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130522FTO_122992
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-37-007-004-004/10
(JHALAGONDI) 		1737007004NRG23130520220189688 13/05/2022 vandna 1737007004WL014085 vandna 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878143880 vandna (000000)
2 KURAI MP-37-007-038-001/48
(PATAN) 		1737007038NRG23130520220193608 13/05/2022 fatesing 1737007038WL014283 fatesing 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878143880 fatesing (000000)
3 KURAI MP-37-007-038-002/58
(PATAN) 		1737007038NRG23130520220193613 13/05/2022 nirmila 1737007038WL014284 nirmila 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878143880 nirmila (000000)
4 KURAI MP-37-007-038-002/58
(PATAN) 		1737007038NRG23130520220193614 13/05/2022 sharmila 1737007038WL014284 sharmila 00051 MAHB0000545 1158 1158 Processed 25/05/2022 878143880 sharmila (000000)
SubTotal 4632 4632
5 KURAI MP-37-007-026-001/13
(SATOSHA) 		1737007026NRG23130520220190168 13/05/2022 manjiram 1737007026WL014107 manjiram 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 manjiram (000000)
6 KURAI MP-37-007-026-001/13
(SATOSHA) 		1737007026NRG23130520220190169 13/05/2022 sakhiya 1737007026WL014107 sakhiya 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 sakhiya (000000)
7 KURAI MP-37-007-026-001/15
(SATOSHA) 		1737007026NRG23130520220190203 13/05/2022 subhash 1737007026WL014110 subhash 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 subhash (000000)
8 KURAI MP-37-007-026-001/16
(SATOSHA) 		1737007026NRG23130520220190174 13/05/2022 varsha 1737007026WL014108 varsha 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 varsha (000000)
9 KURAI MP-37-007-026-001/17
(SATOSHA) 		1737007026NRG23130520220190205 13/05/2022 sarshwati 1737007026WL014110 sarshwati 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 sarshwati (000000)
10 KURAI MP-37-007-026-001/22
(SATOSHA) 		1737007026NRG23130520220190206 13/05/2022 suraj 1737007026WL014110 suraj 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 suraj (000000)
11 KURAI MP-37-007-026-001/44
(SATOSHA) 		1737007026NRG23130520220190256 13/05/2022 Sitaram 1737007026WL014115 Sitaram 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 Sitaram (000000)
12 KURAI MP-37-007-026-001/45
(SATOSHA) 		1737007026NRG23130520220190258 13/05/2022 Arvind 1737007026WL014115 Arvind 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 Arvind (000000)
13 KURAI MP-37-007-026-001/45
(SATOSHA) 		1737007026NRG23130520220190257 13/05/2022 Natthuram 1737007026WL014115 Natthuram 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 Natthuram (000000)
14 KURAI MP-37-007-026-001/45
(SATOSHA) 		1737007026NRG23130520220190260 13/05/2022 parvin 1737007026WL014115 parvin 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 parvin (000000)
15 KURAI MP-37-007-026-001/45
(SATOSHA) 		1737007026NRG23130520220190259 13/05/2022 savita 1737007026WL014115 savita 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 savita (000000)
16 KURAI MP-37-007-026-001/55
(SATOSHA) 		1737007026NRG23130520220190170 13/05/2022 Anil 1737007026WL014107 Anil 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 Anil (000000)
17 KURAI MP-37-007-026-001/57
(SATOSHA) 		1737007026NRG23130520220190176 13/05/2022 rajendra 1737007026WL014108 rajendra 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 rajendra (000000)
18 KURAI MP-37-007-026-001/7
(SATOSHA) 		1737007026NRG23130520220190171 13/05/2022 saniyaro 1737007026WL014107 saniyaro 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 saniyaro (000000)
19 KURAI MP-37-007-026-001/9
(SATOSHA) 		1737007026NRG23130520220190163 13/05/2022 dasaram 1737007026WL014106 dasaram 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 dasaram (000000)
20 KURAI MP-37-007-026-001/9
(SATOSHA) 		1737007026NRG23130520220190164 13/05/2022 Ranjit 1737007026WL014106 Ranjit 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 Ranjit (000000)
21 KURAI MP-37-007-026-001/9
(SATOSHA) 		1737007026NRG23130520220190165 13/05/2022 sandhya 1737007026WL014106 sandhya 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 sandhya (000000)
22 KURAI MP-37-007-026-001/9
(SATOSHA) 		1737007026NRG23130520220190166 13/05/2022 sanju 1737007026WL014106 sanju 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 sanju (000000)
23 KURAI MP-37-007-026-001/9
(SATOSHA) 		1737007026NRG23130520220190162 13/05/2022 tara 1737007026WL014106 tara 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 tara (000000)
24 KURAI MP-37-007-026-002/1
(SATOSHA) 		1737007026NRG23130520220189786 13/05/2022 rajni 1737007026WL014094 rajni 00051 MAHB0000785 800 800 Processed 25/05/2022 878143880 rajni (000000)
25 KURAI MP-37-007-026-002/7
(SATOSHA) 		1737007026NRG23130520220189794 13/05/2022 parmila 1737007026WL014094 parmila 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 parmila (000000)
26 KURAI MP-37-007-026-006/10
(SATOSHA) 		1737007026NRG23130520220189796 13/05/2022 Soniya 1737007026WL014094 Soniya 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 Soniya (000000)
27 KURAI MP-37-007-026-006/22
(SATOSHA) 		1737007026NRG23130520220189800 13/05/2022 VIMALA 1737007026WL014094 VIMALA 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 VIMALA (000000)
28 KURAI MP-37-007-026-006/27
(SATOSHA) 		1737007026NRG23130520220189801 13/05/2022 surekha 1737007026WL014094 surekha 00051 MAHB0000785 1000 1000 Processed 25/05/2022 878143880 surekha (000000)
29 KURAI MP-37-007-026-006/28
(SATOSHA) 		1737007026NRG23130520220189802 13/05/2022 ratiram 1737007026WL014094 ratiram 00051 MAHB0000785 200 200 Processed 25/05/2022 878143880 ratiram (000000)
30 KURAI MP-37-007-026-006/45
(SATOSHA) 		1737007026NRG23130520220189811 13/05/2022 kavita 1737007026WL014094 kavita 00051 MAHB0000785 200 200 Processed 25/05/2022 878143880 kavita (000000)
31 KURAI MP-37-007-026-006/49
(SATOSHA) 		1737007026NRG23130520220189813 13/05/2022 VANITA 1737007026WL014094 VANITA 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 VANITA (000000)
32 KURAI MP-37-007-026-006/50
(SATOSHA) 		1737007026NRG23130520220189815 13/05/2022 Birajo 1737007026WL014094 Birajo 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 Birajo (000000)
33 KURAI MP-37-007-026-006/50
(SATOSHA) 		1737007026NRG23130520220189814 13/05/2022 lalsing 1737007026WL014094 lalsing 00051 MAHB0000785 1000 1000 Processed 25/05/2022 878143880 lalsing (000000)
34 KURAI MP-37-007-026-006/55
(SATOSHA) 		1737007026NRG23130520220189816 13/05/2022 samula 1737007026WL014094 samula 00051 MAHB0000785 1000 1000 Processed 25/05/2022 878143880 samula (000000)
35 KURAI MP-37-007-026-006/59
(SATOSHA) 		1737007026NRG23130520220189818 13/05/2022 SARITA 1737007026WL014094 SARITA 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 SARITA (000000)
36 KURAI MP-37-007-026-006/68
(SATOSHA) 		1737007026NRG23130520220189819 13/05/2022 Fullo 1737007026WL014094 Fullo 00051 MAHB0000785 800 800 Processed 25/05/2022 878143880 Fullo (000000)
37 KURAI MP-37-007-026-006/72
(SATOSHA) 		1737007026NRG23130520220189821 13/05/2022 Avat 1737007026WL014094 Avat 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 Avat (000000)
38 KURAI MP-37-007-026-006/91-A
(SATOSHA) 		1737007026NRG23130520220189830 13/05/2022 RANJITA 1737007026WL014094 RANJITA 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 RANJITA (000000)
39 KURAI MP-37-007-026-006/93
(SATOSHA) 		1737007026NRG23130520220189831 13/05/2022 kalaanti 1737007026WL014094 kalaanti 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 kalaanti (000000)
40 KURAI MP-37-007-026-006/99
(SATOSHA) 		1737007026NRG23130520220189832 13/05/2022 Meena 1737007026WL014094 Meena 00051 MAHB0000785 600 600 Processed 25/05/2022 878143880 Meena (000000)
41 KURAI MP-37-007-035-001/20
(PINDARI) 		1737007000NRG23130520220193992 13/05/2022 shila 1737007WL014307 shila 00051 MAHB0000785 768 768 Processed 25/05/2022 878143880 shila (000000)
42 KURAI MP-37-007-035-001/20-A
(PINDARI) 		1737007000NRG23130520220193993 13/05/2022 SULOCHANA 1737007WL014307 SULOCHANA 00051 MAHB0000785 768 768 Processed 25/05/2022 878143880 SULOCHANA (000000)
43 KURAI MP-37-007-035-001/233-A
(PINDARI) 		1737007000NRG23130520220193994 13/05/2022 sarita 1737007WL014307 sarita 00051 MAHB0000785 960 960 Processed 25/05/2022 878143880 sarita (000000)
44 KURAI MP-37-007-035-001/313
(PINDARI) 		1737007000NRG23130520220193998 13/05/2022 aasha 1737007WL014307 aasha 00051 MAHB0000785 384 384 Processed 25/05/2022 878143880 aasha (000000)
45 KURAI MP-37-007-035-001/329-A
(PINDARI) 		1737007000NRG23130520220194001 13/05/2022 VINITA 1737007WL014307 VINITA 00051 MAHB0000785 960 960 Processed 25/05/2022 878143880 VINITA (000000)
46 KURAI MP-37-007-035-001/391
(PINDARI) 		1737007000NRG23130520220194004 13/05/2022 rekha 1737007WL014307 rekha 00051 MAHB0000785 768 768 Processed 25/05/2022 878143880 rekha (000000)
47 KURAI MP-37-007-035-001/84-A
(PINDARI) 		1737007000NRG23130520220194008 13/05/2022 snehlata 1737007WL014307 snehlata 00051 MAHB0000785 960 960 Processed 25/05/2022 878143880 snehlata (000000)
48 KURAI MP-37-007-042-001/14
(KOHKA) 		1737007042NRG23120520220187142 13/05/2022 ANKITA 1737007042WL013920 ANKITA 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 ANKITA (000000)
49 KURAI MP-37-007-042-001/144
(KOHKA) 		1737007042NRG23120520220187143 13/05/2022 MEENA 1737007042WL013920 MEENA 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 MEENA (000000)
50 KURAI MP-37-007-042-001/148
(KOHKA) 		1737007042NRG23120520220187144 13/05/2022 Tirathlal 1737007042WL013920 Tirathlal 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 Tirathlal (000000)
51 KURAI MP-37-007-042-001/15-A
(KOHKA) 		1737007042NRG23120520220187146 13/05/2022 Pushabai 1737007042WL013920 Pushabai 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 Pushabai (000000)
52 KURAI MP-37-007-042-001/15-A
(KOHKA) 		1737007042NRG23120520220187145 13/05/2022 Raghunath 1737007042WL013920 Raghunath 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 Raghunath (000000)
53 KURAI MP-37-007-042-001/30-A
(KOHKA) 		1737007042NRG23120520220187148 13/05/2022 Sarashvati 1737007042WL013920 Sarashvati 00051 MAHB0000785 570 570 Processed 25/05/2022 878143880 Sarashvati (000000)
54 KURAI MP-37-007-042-001/50-A
(KOHKA) 		1737007042NRG23120520220187154 13/05/2022 Koushlaya 1737007042WL013920 Koushlaya 00051 MAHB0000785 570 570 Processed 25/05/2022 878143880 Koushlaya (000000)
55 KURAI MP-37-007-042-001/76-B
(KOHKA) 		1737007042NRG23120520220187160 13/05/2022 ARCHANA 1737007042WL013920 ARCHANA 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 ARCHANA (000000)
56 KURAI MP-37-007-042-001/76-C
(KOHKA) 		1737007042NRG23120520220187161 13/05/2022 ROSHANI 1737007042WL013920 ROSHANI 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 ROSHANI (000000)
57 KURAI MP-37-007-042-001/8-A
(KOHKA) 		1737007042NRG23120520220187162 13/05/2022 sanju 1737007042WL013920 sanju 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 sanju (000000)
58 KURAI MP-37-007-042-001/80-A
(KOHKA) 		1737007042NRG23120520220187164 13/05/2022 Hemlata 1737007042WL013920 Hemlata 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 Hemlata (000000)
59 KURAI MP-37-007-042-001/80-A
(KOHKA) 		1737007042NRG23120520220187163 13/05/2022 Syamrao 1737007042WL013920 Syamrao 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 Syamrao (000000)
60 KURAI MP-37-007-042-001/98
(KOHKA) 		1737007042NRG23120520220187166 13/05/2022 Aasha 1737007042WL013920 Aasha 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 Aasha (000000)
61 KURAI MP-37-007-042-001/98
(KOHKA) 		1737007042NRG23120520220187165 13/05/2022 Sunita 1737007042WL013920 Sunita 00051 MAHB0000785 1140 1140 Processed 25/05/2022 878143880 Sunita (000000)
62 KURAI MP-37-007-042-003/11-A
(KOHKA) 		1737007042NRG23120520220187167 13/05/2022 Archana 1737007042WL013920 Archana 00051 MAHB0000785 1200 1200 Processed 25/05/2022 878143880 Archana (000000)
63 KURAI MP-37-007-042-003/12-A
(KOHKA) 		1737007042NRG23120520220187169 13/05/2022 VANDANA 1737007042WL013920 VANDANA 00051 MAHB0000785 600 600 Rejected 25/05/2022 878143880 No Such Account
64 KURAI MP-37-007-042-003/15
(KOHKA) 		1737007042NRG23120520220187170 13/05/2022 SANGEETA 1737007042WL013920 SANGEETA 00051 MAHB0000785 600 600 Processed 25/05/2022 878143880 SANGEETA (000000)
65 KURAI MP-37-007-042-003/24
(KOHKA) 		1737007042NRG23120520220187173 13/05/2022 Seeta 1737007042WL013920 Seeta 00051 MAHB0000785 600 600 Processed 25/05/2022 878143880 Seeta (000000)
66 KURAI MP-37-007-042-003/47-A
(KOHKA) 		1737007042NRG23120520220187175 13/05/2022 SUSHIKALA 1737007042WL013920 SUSHIKALA 00051 MAHB0000785 600 600 Processed 25/05/2022 878143880 SUSHIKALA (000000)
SubTotal 63188 63188
67 KURAI MP-37-007-004-001/20-D
(JHALAGONDI) 		1737007004NRG23130520220189236 13/05/2022 Ramesawre 1737007004WL014046 Ramesawre 00354 PUNB0268500 579 579 Processed 26/05/2022 878143880 Ramesawre (000000)
68 KURAI MP-37-007-004-001/52-C
(JHALAGONDI) 		1737007004NRG23130520220189682 13/05/2022 fulsingh 1737007004WL014085 fulsingh 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878143880 fulsingh (000000)
69 KURAI MP-37-007-004-001/52-C
(JHALAGONDI) 		1737007004NRG23130520220189683 13/05/2022 Sangita 1737007004WL014085 Sangita 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878143880 Sangita (000000)
70 KURAI MP-37-007-004-001/60-A
(JHALAGONDI) 		1737007004NRG23130520220189238 13/05/2022 Asvanti 1737007004WL014046 Asvanti 00354 PUNB0268500 579 579 Processed 26/05/2022 878143880 Asvanti (000000)
71 KURAI MP-37-007-004-001/60-A
(JHALAGONDI) 		1737007004NRG23130520220189237 13/05/2022 rambhrosh 1737007004WL014046 rambhrosh 00354 PUNB0268500 579 579 Processed 26/05/2022 878143880 rambhrosh (000000)
72 KURAI MP-37-007-004-001/63-A
(JHALAGONDI) 		1737007004NRG23130520220189239 13/05/2022 vinita 1737007004WL014046 vinita 00354 PUNB0268500 579 579 Processed 26/05/2022 878143880 vinita (000000)
73 KURAI MP-37-007-004-002/43
(JHALAGONDI) 		1737007004NRG23130520220189686 13/05/2022 PUSTKLA 1737007004WL014085 PUSTKLA 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878143880 PUSTKLA (000000)
74 KURAI MP-37-007-004-004/24-A
(JHALAGONDI) 		1737007004NRG23130520220189691 13/05/2022 GAYTREE 1737007004WL014085 GAYTREE 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878143880 GAYTREE (000000)
75 KURAI MP-37-007-004-004/32
(JHALAGONDI) 		1737007004NRG23130520220189693 13/05/2022 SUNITA 1737007004WL014085 SUNITA 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878143880 SUNITA (000000)
76 KURAI MP-37-007-007-004/153
(BAKODI) 		1737007000NRG23130520220193824 13/05/2022 AJAY 1737007WL014304 AJAY 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878143880 AJAY (000000)
77 KURAI MP-37-007-007-004/227
(BAKODI) 		1737007000NRG23130520220193826 13/05/2022 lalti 1737007WL014304 lalti 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878143880 lalti (000000)
SubTotal 10422 10422
78 KURAI MP-37-007-007-004/227
(BAKODI) 		1737007000NRG23130520220193825 13/05/2022 PAVAN KUMAR 1737007WL014304 PAVAN KUMAR 00468 UBIN0541893 1158 1158 Processed 26/05/2022 878143880 PAVANKUMAR (000000)
SubTotal 1158 1158
79 KURAI MP-37-007-004-001/20-D
(JHALAGONDI) 		1737007004NRG23130520220189235 13/05/2022 mohit 1737007004WL014046 mohit 00468 UBIN0542164 579 579 Processed 26/05/2022 878143880 mohit (000000)
SubTotal 579 579
80 KURAI MP-37-007-042-001/36
(KOHKA) 		1737007042NRG23120520220187151 13/05/2022 Ranjana 1737007042WL013920 Ranjana 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 878143880 Ranjana (000000)
81 KURAI MP-37-007-042-001/37
(KOHKA) 		1737007042NRG23120520220187152 13/05/2022 ramesh 1737007042WL013920 ramesh 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 878143880 ramesh (000000)
82 KURAI MP-37-007-042-001/5
(KOHKA) 		1737007042NRG23120520220187153 13/05/2022 Sharja 1737007042WL013920 Sharja 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 878143880 Sharja (000000)
83 KURAI MP-37-007-042-001/55
(KOHKA) 		1737007042NRG23120520220187156 13/05/2022 laksmi 1737007042WL013920 laksmi 00603 CBIN0R20002 760 760 Processed 25/05/2022 878143880 laksmi (000000)
84 KURAI MP-37-007-042-001/55-A
(KOHKA) 		1737007042NRG23120520220187157 13/05/2022 Sunanda 1737007042WL013920 Sunanda 00603 CBIN0R20002 760 760 Processed 25/05/2022 878143880 Sunanda (000000)
85 KURAI MP-37-007-042-001/72
(KOHKA) 		1737007042NRG23120520220187158 13/05/2022 seela 1737007042WL013920 seela 00603 CBIN0R20002 760 760 Processed 25/05/2022 878143880 seela (000000)
86 KURAI MP-37-007-042-001/73-B
(KOHKA) 		1737007042NRG23120520220187159 13/05/2022 Sarita 1737007042WL013920 Sarita 00603 CBIN0R20002 380 380 Processed 25/05/2022 878143880 Sarita (000000)
87 KURAI MP-37-007-042-003/18
(KOHKA) 		1737007042NRG23120520220187171 13/05/2022 rupchand 1737007042WL013920 rupchand 00603 CBIN0R20002 600 600 Processed 25/05/2022 878143880 rupchand (000000)
88 KURAI MP-37-007-042-003/32
(KOHKA) 		1737007042NRG23120520220187174 13/05/2022 anita 1737007042WL013920 anita 00603 CBIN0R20002 600 600 Processed 25/05/2022 878143880 anita (000000)
SubTotal 7280 7280
89 KURAI MP-37-007-035-001/405
(PINDARI) 		1737007000NRG23130520220194005 13/05/2022 ANITA 1737007WL014307 ANITA 00688 FINO0001001 768 768 Processed 25/05/2022 878143880 ANITA (000000)
SubTotal 768 768
Total 88027 88027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130522FTO_122992 Bank of Maharastra MAHB0000545 KURAI 4632
2 KURAI MP1737007_130522FTO_122992 Bank of Maharastra MAHB0000785 KHAWASA 63188
3 KURAI MP1737007_130522FTO_122992 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 10422
4 KURAI MP1737007_130522FTO_122992 Union Bank of India UBIN0541893 SEONI 1158
5 KURAI MP1737007_130522FTO_122992 Union Bank of India UBIN0542164 GANGERVA 579
6 KURAI MP1737007_130522FTO_122992 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 7280
7 KURAI MP1737007_130522FTO_122992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 768

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