Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150722FTO_261046
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-37-007-007-003/74-A
(BAKODI) 		1737007057NRG23140720220632833 15/07/2022 Alka 1737007057WL036905 Alka 00051 MAHB0000545 1080 1080 Processed 25/07/2022 106643971 Alka (000000)
SubTotal 1080 1080
2 KURAI MP-37-007-032-002/20
(KHAWASA) 		1737007032NRG23150720220633107 15/07/2022 Kareem 1737007032WL036920 Kareem 00051 MAHB0000785 1158 1158 Processed 25/07/2022 106643971 Kareem (000000)
3 KURAI MP-37-007-032-002/211
(KHAWASA) 		1737007032NRG23150720220633111 15/07/2022 Chhoti 1737007032WL036920 Chhoti 00051 MAHB0000785 1158 1158 Processed 25/07/2022 106643971 Chhoti (000000)
4 KURAI MP-37-007-032-002/211
(KHAWASA) 		1737007032NRG23150720220633109 15/07/2022 Runa 1737007032WL036920 Runa 00051 MAHB0000785 1158 1158 Processed 25/07/2022 106643971 Runa (000000)
5 KURAI MP-37-007-032-002/211
(KHAWASA) 		1737007032NRG23150720220633110 15/07/2022 Sunil 1737007032WL036920 Sunil 00051 MAHB0000785 1158 1158 Processed 25/07/2022 106643971 Sunil (000000)
6 KURAI MP-37-007-032-002/685
(KHAWASA) 		1737007032NRG23150720220633113 15/07/2022 Nasra 1737007032WL036920 Nasra 00051 MAHB0000785 1158 1158 Processed 25/07/2022 106643971 Nasra (000000)
7 KURAI MP-37-007-032-002/74
(KHAWASA) 		1737007032NRG23150720220633114 15/07/2022 Sadeer 1737007032WL036920 Sadeer 00051 MAHB0000785 1158 1158 Processed 25/07/2022 106643971 Sadeer (000000)
SubTotal 6948 6948
8 KURAI MP-37-007-007-003/76
(BAKODI) 		1737007057NRG23140720220632834 15/07/2022 Maiyaro 1737007057WL036905 Maiyaro 00177 IOBA0002959 1080 1080 Processed 25/07/2022 106643971 Maiyaro (000000)
SubTotal 1080 1080
9 KURAI MP-37-007-005-005/21-A
(MUNDAPAR) 		1737007005NRG23150720220633462 15/07/2022 dhanvanta 1737007005WL036977 dhanvanta 00354 PUNB0268500 1020 1020 Processed 25/07/2022 106643971 dhanvanta (000000)
10 KURAI MP-37-007-005-005/29-A
(MUNDAPAR) 		1737007005NRG23150720220633464 15/07/2022 rajendra 1737007005WL036977 rajendra 00354 PUNB0268500 1020 1020 Processed 25/07/2022 106643971 rajendra (000000)
11 KURAI MP-37-007-005-005/29-A
(MUNDAPAR) 		1737007005NRG23150720220633465 15/07/2022 reneshnri 1737007005WL036977 reneshnri 00354 PUNB0268500 1020 1020 Processed 25/07/2022 106643971 reneshnri (000000)
12 KURAI MP-37-007-005-005/34-A
(MUNDAPAR) 		1737007005NRG23150720220633466 15/07/2022 hina 1737007005WL036977 hina 00354 PUNB0268500 816 816 Processed 25/07/2022 106643971 hina (000000)
13 KURAI MP-37-007-005-005/44
(MUNDAPAR) 		1737007005NRG23150720220633470 15/07/2022 shakun 1737007005WL036977 shakun 00354 PUNB0268500 1020 1020 Processed 25/07/2022 106643971 shakun (000000)
14 KURAI MP-37-007-005-005/49-B
(MUNDAPAR) 		1737007005NRG23150720220633471 15/07/2022 dvarkapradsad 1737007005WL036977 dvarkapradsad 00354 PUNB0268500 612 612 Processed 25/07/2022 106643971 dvarkapradsad (000000)
15 KURAI MP-37-007-005-005/50
(MUNDAPAR) 		1737007005NRG23150720220633473 15/07/2022 chandraprakash vishvkarma 1737007005WL036977 chandraprakash vishvkarma 00354 PUNB0268500 1020 1020 Processed 25/07/2022 106643971 chandraprakashvishvkarma (000000)
16 KURAI MP-37-007-005-005/56
(MUNDAPAR) 		1737007005NRG23150720220633476 15/07/2022 sheela 1737007005WL036977 sheela 00354 PUNB0268500 1020 1020 Processed 25/07/2022 106643971 sheela (000000)
17 KURAI MP-37-007-005-006/18-A
(MUNDAPAR) 		1737007005NRG23150720220633479 15/07/2022 dhyan parte 1737007005WL036977 dhyan parte 00354 PUNB0268500 1020 1020 Processed 25/07/2022 106643971 dhyanparte (000000)
18 KURAI MP-37-007-005-006/30
(MUNDAPAR) 		1737007005NRG23150720220633480 15/07/2022 pooja 1737007005WL036977 pooja 00354 PUNB0268500 1020 1020 Processed 25/07/2022 106643971 pooja (000000)
19 KURAI MP-37-007-007-003/120
(BAKODI) 		1737007057NRG23140720220632784 15/07/2022 Sumitra 1737007057WL036905 Sumitra 00354 PUNB0268500 720 720 Processed 25/07/2022 106643971 Sumitra (000000)
20 KURAI MP-37-007-007-003/149-A
(BAKODI) 		1737007057NRG23140720220632789 15/07/2022 Girdhari 1737007057WL036905 Girdhari 00354 PUNB0268500 1080 1080 Processed 25/07/2022 106643971 Girdhari (000000)
21 KURAI MP-37-007-007-003/168-A
(BAKODI) 		1737007057NRG23140720220632792 15/07/2022 Niosar 1737007057WL036905 Niosar 00354 PUNB0268500 1080 1080 Processed 25/07/2022 106643971 Niosar (000000)
22 KURAI MP-37-007-007-003/23-A
(BAKODI) 		1737007057NRG23140720220632808 15/07/2022 Durgavati 1737007057WL036905 Durgavati 00354 PUNB0268500 1080 1080 Processed 25/07/2022 106643971 Durgavati (000000)
23 KURAI MP-37-007-007-003/5
(BAKODI) 		1737007057NRG23140720220632815 15/07/2022 Jaywanti 1737007057WL036905 Jaywanti 00354 PUNB0268500 1080 1080 Processed 25/07/2022 106643971 Jaywanti (000000)
24 KURAI MP-37-007-007-003/89-A
(BAKODI) 		1737007057NRG23140720220632838 15/07/2022 Fulkali 1737007057WL036905 Fulkali 00354 PUNB0268500 540 540 Processed 25/07/2022 106643971 Fulkali (000000)
25 KURAI MP-37-007-046-002/23-A
(PARTAPUR) 		1737007057NRG23140720220632847 15/07/2022 Kamal 1737007057WL036905 Kamal 00354 PUNB0268500 1080 1080 Processed 25/07/2022 106643971 Kamal (000000)
26 KURAI MP-37-007-046-002/23-A
(PARTAPUR) 		1737007057NRG23140720220632848 15/07/2022 Surmila 1737007057WL036905 Surmila 00354 PUNB0268500 1080 1080 Processed 25/07/2022 106643971 Surmila (000000)
27 KURAI MP-37-007-046-002/39
(PARTAPUR) 		1737007057NRG23140720220632859 15/07/2022 Durga Bai 1737007057WL036905 Durga Bai 00354 PUNB0268500 1080 1080 Processed 25/07/2022 106643971 DurgaBai (000000)
28 KURAI MP-37-007-046-002/44-A
(PARTAPUR) 		1737007057NRG23140720220632863 15/07/2022 Sushila 1737007057WL036905 Sushila 00354 PUNB0268500 1080 1080 Processed 25/07/2022 106643971 Sushila (000000)
29 KURAI MP-37-007-046-002/8
(PARTAPUR) 		1737007057NRG23140720220632866 15/07/2022 Jhanki 1737007057WL036905 Jhanki 00354 PUNB0268500 1080 1080 Processed 25/07/2022 106643971 Jhanki (000000)
30 KURAI MP-37-007-046-002/9-A
(PARTAPUR) 		1737007057NRG23140720220632867 15/07/2022 Dashwanti 1737007057WL036905 Dashwanti 00354 PUNB0268500 360 360 Processed 25/07/2022 106643971 Dashwanti (000000)
31 KURAI MP-37-007-046-005/117-A
(PARTAPUR) 		1737007046NRG23130720220627547 15/07/2022 Rajkumar 1737007046WL036423 Rajkumar 00354 PUNB0268500 1428 1428 Processed 25/07/2022 106643971 Rajkumar (000000)
32 KURAI MP-37-007-046-005/117-A
(PARTAPUR) 		1737007046NRG23130720220627548 15/07/2022 sachin 1737007046WL036423 sachin 00354 PUNB0268500 1428 1428 Processed 25/07/2022 106643971 sachin (000000)
33 KURAI MP-37-007-046-005/19
(PARTAPUR) 		1737007046NRG23130720220627551 15/07/2022 ompraksh 1737007046WL036423 ompraksh 00354 PUNB0268500 1224 1224 Processed 25/07/2022 106643971 ompraksh (000000)
34 KURAI MP-37-007-046-005/2
(PARTAPUR) 		1737007046NRG23130720220627552 15/07/2022 manisha 1737007046WL036423 manisha 00354 PUNB0268500 1224 1224 Processed 25/07/2022 106643971 manisha (000000)
35 KURAI MP-37-007-046-005/66
(PARTAPUR) 		1737007046NRG23130720220627555 15/07/2022 bhumeshvari 1737007046WL036423 bhumeshvari 00354 PUNB0268500 1224 1224 Processed 25/07/2022 106643971 bhumeshvari (000000)
36 KURAI MP-37-007-046-005/66
(PARTAPUR) 		1737007046NRG23130720220627554 15/07/2022 indrashen 1737007046WL036423 indrashen 00354 PUNB0268500 1224 1224 Processed 25/07/2022 106643971 indrashen (000000)
37 KURAI MP-37-007-046-005/72
(PARTAPUR) 		1737007046NRG23130720220627557 15/07/2022 Devenda 1737007046WL036423 Devenda 00354 PUNB0268500 1428 1428 Processed 25/07/2022 106643971 Devenda (000000)
38 KURAI MP-37-007-046-005/72
(PARTAPUR) 		1737007046NRG23130720220627556 15/07/2022 rajesh 1737007046WL036423 rajesh 00354 PUNB0268500 1428 1428 Processed 25/07/2022 106643971 rajesh (000000)
39 KURAI MP-37-007-046-005/96-A
(PARTAPUR) 		1737007046NRG23130720220627558 15/07/2022 ashok 1737007046WL036423 ashok 00354 PUNB0268500 1428 1428 Processed 25/07/2022 106643971 ashok (000000)
SubTotal 32964 32964
40 KURAI MP-37-007-046-002/29-A
(PARTAPUR) 		1737007057NRG23140720220632852 15/07/2022 Sunayana 1737007057WL036905 Sunayana 00415 SBIN0000348 1080 1080 Processed 25/07/2022 106643971 Sunayana (000000)
SubTotal 1080 1080
41 KURAI MP-37-007-007-003/149-A
(BAKODI) 		1737007057NRG23140720220632790 15/07/2022 Anita Uikey 1737007057WL036905 Anita Uikey 00415 SBIN0000478 1080 1080 Processed 25/07/2022 106643971 AnitaUikey (000000)
42 KURAI MP-37-007-007-003/56-A
(BAKODI) 		1737007057NRG23140720220632819 15/07/2022 Sangita 1737007057WL036905 Sangita 00415 SBIN0000478 1080 1080 Processed 25/07/2022 106643971 Sangita (000000)
SubTotal 2160 2160
43 KURAI MP-37-007-007-003/56-A
(BAKODI) 		1737007057NRG23140720220632818 15/07/2022 Rajendra 1737007057WL036905 Rajendra 00415 SBIN0002828 1080 1080 Processed 25/07/2022 106643971 Rajendra (000000)
SubTotal 1080 1080
44 KURAI MP-37-007-020-003/176
(GHATKOHKA) 		1737007020NRG23150720220633484 15/07/2022 sunanda 1737007020WL036979 sunanda 00415 SBIN0012187 1020 1020 Processed 25/07/2022 106643971 sunanda (000000)
45 KURAI MP-37-007-046-002/34-B
(PARTAPUR) 		1737007057NRG23140720220632858 15/07/2022 Shushila Bai 1737007057WL036905 Shushila Bai 00415 SBIN0012187 1080 1080 Processed 25/07/2022 106643971 ShushilaBai (000000)
SubTotal 2100 2100
46 KURAI MP-37-007-007-003/130
(BAKODI) 		1737007057NRG23140720220632786 15/07/2022 Ranjeeta karveti 1737007057WL036905 Ranjeeta karveti 00468 UBIN0541893 1080 1080 Processed 25/07/2022 106643971 Ranjeetakarveti (000000)
SubTotal 1080 1080
47 KURAI MP-37-007-007-003/19-A
(BAKODI) 		1737007057NRG23140720220632795 15/07/2022 Usha 1737007057WL036905 Usha 00603 CBIN0R20002 540 540 Processed 25/07/2022 106643971 Usha (000000)
48 KURAI MP-37-007-007-003/207
(BAKODI) 		1737007057NRG23140720220632799 15/07/2022 Koshal 1737007057WL036905 Koshal 00603 CBIN0R20002 1080 1080 Processed 25/07/2022 106643971 Koshal (000000)
49 KURAI MP-37-007-007-003/243
(BAKODI) 		1737007057NRG23140720220632810 15/07/2022 suneeta 1737007057WL036905 suneeta 00603 CBIN0R20002 1080 1080 Processed 25/07/2022 106643971 suneeta (000000)
50 KURAI MP-37-007-007-003/47
(BAKODI) 		1737007057NRG23140720220632813 15/07/2022 SHYAMKALA 1737007057WL036905 SHYAMKALA 00603 CBIN0R20002 1080 1080 Processed 25/07/2022 106643971 SHYAMKALA (000000)
51 KURAI MP-37-007-007-003/56
(BAKODI) 		1737007057NRG23140720220632817 15/07/2022 kanta bai 1737007057WL036905 kanta bai 00603 CBIN0R20002 1080 1080 Processed 25/07/2022 106643971 kantabai (000000)
52 KURAI MP-37-007-007-003/61
(BAKODI) 		1737007057NRG23140720220632823 15/07/2022 rekha 1737007057WL036905 rekha 00603 CBIN0R20002 1080 1080 Processed 25/07/2022 106643971 rekha (000000)
53 KURAI MP-37-007-007-003/62-A
(BAKODI) 		1737007057NRG23140720220632825 15/07/2022 Atarvati 1737007057WL036905 Atarvati 00603 CBIN0R20002 540 540 Processed 25/07/2022 106643971 Atarvati (000000)
54 KURAI MP-37-007-007-003/63
(BAKODI) 		1737007057NRG23140720220632826 15/07/2022 emarsingh 1737007057WL036905 emarsingh 00603 CBIN0R20002 1080 1080 Processed 25/07/2022 106643971 emarsingh (000000)
55 KURAI MP-37-007-007-003/90
(BAKODI) 		1737007057NRG23140720220632839 15/07/2022 Kisan 1737007057WL036905 Kisan 00603 CBIN0R20002 1080 1080 Processed 25/07/2022 106643971 Kisan (000000)
56 KURAI MP-37-007-020-001/3
(GHATKOHKA) 		1737007020NRG23150720220633481 15/07/2022 BISTU 1737007020WL036978 BISTU 00603 CBIN0R20002 1020 1020 Processed 25/07/2022 106643971 BISTU (000000)
57 KURAI MP-37-007-032-001/40
(KHAWASA) 		1737007032NRG23150720220633098 15/07/2022 Govind 1737007032WL036918 Govind 00603 CBIN0R20002 1158 1158 Processed 25/07/2022 106643971 Govind (000000)
58 KURAI MP-37-007-032-001/42
(KHAWASA) 		1737007032NRG23150720220633099 15/07/2022 Anil Bhalawi 1737007032WL036918 Anil Bhalawi 00603 CBIN0R20002 1158 1158 Processed 25/07/2022 106643971 AnilBhalawi (000000)
59 KURAI MP-37-007-032-001/59
(KHAWASA) 		1737007032NRG23150720220633100 15/07/2022 Kishanlal 1737007032WL036918 Kishanlal 00603 CBIN0R20002 1158 1158 Processed 25/07/2022 106643971 Kishanlal (000000)
60 KURAI MP-37-007-032-002/12
(KHAWASA) 		1737007032NRG23150720220633103 15/07/2022 Chhaya 1737007032WL036919 Chhaya 00603 CBIN0R20002 579 579 Processed 25/07/2022 106643971 Chhaya (000000)
61 KURAI MP-37-007-032-002/20
(KHAWASA) 		1737007032NRG23150720220633108 15/07/2022 Sabra Bee 1737007032WL036920 Sabra Bee 00603 CBIN0R20002 1158 1158 Processed 25/07/2022 106643971 SabraBee (000000)
62 KURAI MP-37-007-046-002/15-A
(PARTAPUR) 		1737007057NRG23140720220632844 15/07/2022 Rekha 1737007057WL036905 Rekha 00603 CBIN0R20002 1080 1080 Processed 25/07/2022 106643971 Rekha (000000)
63 KURAI MP-37-007-046-002/24
(PARTAPUR) 		1737007057NRG23140720220632849 15/07/2022 janki bai 1737007057WL036905 janki bai 00603 CBIN0R20002 1080 1080 Processed 25/07/2022 106643971 jankibai (000000)
64 KURAI MP-37-007-046-002/34
(PARTAPUR) 		1737007057NRG23140720220632855 15/07/2022 Rahmat 1737007057WL036905 Rahmat 00603 CBIN0R20002 1080 1080 Processed 25/07/2022 106643971 Rahmat (000000)
SubTotal 18111 18111
65 KURAI MP-37-007-020-003/176
(GHATKOHKA) 		1737007020NRG23150720220633483 15/07/2022 Sheela 1737007020WL036979 Sheela 00688 FINO0001446 1020 1020 Processed 25/07/2022 106643971 Sheela (000000)
SubTotal 1020 1020
66 KURAI MP-37-007-046-005/97-A
(PARTAPUR) 		1737007046NRG23130720220627559 15/07/2022 Durgesh 1737007046WL036423 Durgesh 00691 IPOS0000001 1428 1428 Processed 25/07/2022 106643971 Durgesh (000000)
SubTotal 1428 1428
67 KURAI MP-37-007-005-005/118-B
(MUNDAPAR) 		1737007005NRG23150720220633459 15/07/2022 prembta 1737007005WL036977 prembta 00697 BKID0NAMRGB 816 816 Processed 25/07/2022 106643971 prembta (000000)
68 KURAI MP-37-007-007-003/114-A
(BAKODI) 		1737007057NRG23140720220632781 15/07/2022 kalabati 1737007057WL036905 kalabati 00697 BKID0NAMRGB 720 720 Processed 25/07/2022 106643971 kalabati (000000)
69 KURAI MP-37-007-007-003/119
(BAKODI) 		1737007057NRG23140720220632783 15/07/2022 Rajvanti 1737007057WL036905 Rajvanti 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Rajvanti (000000)
70 KURAI MP-37-007-007-003/214-A
(BAKODI) 		1737007057NRG23140720220632802 15/07/2022 sarita 1737007057WL036905 sarita 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 sarita (000000)
71 KURAI MP-37-007-007-003/219
(BAKODI) 		1737007057NRG23140720220632804 15/07/2022 Prema 1737007057WL036905 Prema 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Prema (000000)
72 KURAI MP-37-007-007-003/31-A
(BAKODI) 		1737007057NRG23140720220632811 15/07/2022 Savanbati 1737007057WL036905 Savanbati 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Savanbati (000000)
73 KURAI MP-37-007-007-003/5
(BAKODI) 		1737007057NRG23140720220632814 15/07/2022 Sukhdas 1737007057WL036905 Sukhdas 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Sukhdas (000000)
74 KURAI MP-37-007-007-003/67-A
(BAKODI) 		1737007057NRG23140720220632828 15/07/2022 Anarsingh 1737007057WL036905 Anarsingh 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Anarsingh (000000)
75 KURAI MP-37-007-007-003/67-A
(BAKODI) 		1737007057NRG23140720220632829 15/07/2022 Anita 1737007057WL036905 Anita 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Anita (000000)
76 KURAI MP-37-007-007-003/67-B
(BAKODI) 		1737007057NRG23140720220632830 15/07/2022 sashi 1737007057WL036905 sashi 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 sashi (000000)
77 KURAI MP-37-007-007-003/72-A
(BAKODI) 		1737007057NRG23140720220632831 15/07/2022 Mahabati 1737007057WL036905 Mahabati 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Mahabati (000000)
78 KURAI MP-37-007-007-003/74-A
(BAKODI) 		1737007057NRG23140720220632832 15/07/2022 Sanjay kumar bhopat 1737007057WL036905 Sanjay kumar bhopat 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Sanjaykumarbhopat (000000)
79 KURAI MP-37-007-007-003/96-A
(BAKODI) 		1737007057NRG23140720220632840 15/07/2022 Dubelal 1737007057WL036905 Dubelal 00697 BKID0NAMRGB 540 540 Processed 25/07/2022 106643971 Dubelal (000000)
80 KURAI MP-37-007-007-003/96-A
(BAKODI) 		1737007057NRG23140720220632841 15/07/2022 Urmila 1737007057WL036905 Urmila 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Urmila (000000)
81 KURAI MP-37-007-007-003/96-B
(BAKODI) 		1737007057NRG23140720220632842 15/07/2022 Ganga bai 1737007057WL036905 Ganga bai 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Gangabai (000000)
82 KURAI MP-37-007-032-001/61-A
(KHAWASA) 		1737007032NRG23150720220633102 15/07/2022 Lalita 1737007032WL036918 Lalita 00697 BKID0NAMRGB 1158 1158 Processed 25/07/2022 106643971 Lalita (000000)
83 KURAI MP-37-007-032-002/685
(KHAWASA) 		1737007032NRG23150720220633112 15/07/2022 Shakir khan 1737007032WL036920 Shakir khan 00697 BKID0NAMRGB 1158 1158 Processed 25/07/2022 106643971 Shakirkhan (000000)
84 KURAI MP-37-007-046-002/34-A
(PARTAPUR) 		1737007057NRG23140720220632857 15/07/2022 Kavita 1737007057WL036905 Kavita 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Kavita (000000)
85 KURAI MP-37-007-046-002/34-A
(PARTAPUR) 		1737007057NRG23140720220632856 15/07/2022 Savanlal 1737007057WL036905 Savanlal 00697 BKID0NAMRGB 1080 1080 Processed 25/07/2022 106643971 Savanlal (000000)
SubTotal 19512 19512
Total 89643 89643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150722FTO_261046 Bank of Maharastra MAHB0000545 KURAI 1080
2 KURAI MP1737007_150722FTO_261046 Bank of Maharastra MAHB0000785 KHAWASA 6948
3 KURAI MP1737007_150722FTO_261046 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1080
4 KURAI MP1737007_150722FTO_261046 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 32964
5 KURAI MP1737007_150722FTO_261046 State Bank of India SBIN0000348 CHHINDWARA 1080
6 KURAI MP1737007_150722FTO_261046 State Bank of India SBIN0000478 SEONI 2160
7 KURAI MP1737007_150722FTO_261046 State Bank of India SBIN0002828 BARGHAT 1080
8 KURAI MP1737007_150722FTO_261046 State Bank of India SBIN0012187 MANGLI PETH 2100
9 KURAI MP1737007_150722FTO_261046 Union Bank of India UBIN0541893 SEONI 1080
10 KURAI MP1737007_150722FTO_261046 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3180
11 KURAI MP1737007_150722FTO_261046 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 9720
12 KURAI MP1737007_150722FTO_261046 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 5211
13 KURAI MP1737007_150722FTO_261046 Fino Payments Bank Ltd FINO0001446 MP RO 1020
14 KURAI MP1737007_150722FTO_261046 India Post Payments Bank IPOS0000001 Seoni-0303 1428
15 KURAI MP1737007_150722FTO_261046 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 16380
16 KURAI MP1737007_150722FTO_261046 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2316
17 KURAI MP1737007_150722FTO_261046 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 816

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