Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_070522FTO_109322
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-37-007-002-002/1-A
(TUIYAPAR)
1737007000NRG23070520220156150 07/05/2022 mantlal 1737007WL012458 mantlal 00051 MAHB0000545 1224 1224 Processed 18/05/2022 751676042 mantlal (000000)
2 KURAI MP-37-007-043-001/17
(DHOBITOLA MAL)
1737007043NRG23070520220156228 07/05/2022 Savanti bai 1737007043WL012460 Savanti bai 00051 MAHB0000545 760 760 Processed 18/05/2022 751676042 Savantibai (000000)
3 KURAI MP-37-007-043-001/29
(DHOBITOLA MAL)
1737007043NRG23070520220156230 07/05/2022 bhagrati 1737007043WL012460 bhagrati 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751676042 bhagrati (000000)
4 KURAI MP-37-007-043-001/29
(DHOBITOLA MAL)
1737007043NRG23070520220156231 07/05/2022 kishor admache 1737007043WL012460 kishor admache 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751676042 kishoradmache (000000)
5 KURAI MP-37-007-043-001/5
(DHOBITOLA MAL)
1737007043NRG23070520220156237 07/05/2022 chamrulal 1737007043WL012460 chamrulal 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751676042 chamrulal (000000)
6 KURAI MP-37-007-043-001/5
(DHOBITOLA MAL)
1737007043NRG23070520220156238 07/05/2022 parmila bai 1737007043WL012460 parmila bai 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751676042 parmilabai (000000)
7 KURAI MP-37-007-043-001/64-A
(DHOBITOLA MAL)
1737007043NRG23070520220156243 07/05/2022 bhagyasri 1737007043WL012460 bhagyasri 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751676042 bhagyasri (000000)
8 KURAI MP-37-007-043-001/65-B
(DHOBITOLA MAL)
1737007043NRG23070520220156249 07/05/2022 gurgesh 1737007043WL012460 gurgesh 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751676042 gurgesh (000000)
9 KURAI MP-37-007-043-001/71
(DHOBITOLA MAL)
1737007043NRG23070520220156252 07/05/2022 ratni 1737007043WL012460 ratni 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751676042 ratni (000000)
10 KURAI MP-37-007-043-001/75-A
(DHOBITOLA MAL)
1737007043NRG23070520220156259 07/05/2022 reena 1737007043WL012460 reena 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751676042 reena (000000)
11 KURAI MP-37-007-043-001/75-A
(DHOBITOLA MAL)
1737007043NRG23070520220156260 07/05/2022 Ritesh 1737007043WL012460 Ritesh 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751676042 Ritesh (000000)
12 KURAI MP-37-007-043-001/77-B
(DHOBITOLA MAL)
1737007043NRG23070520220156262 07/05/2022 kamal 1737007043WL012460 kamal 00051 MAHB0000545 1140 1140 Processed 18/05/2022 751676042 kamal (000000)
SubTotal 13384 13384
13 KURAI MP-37-007-026-002/1
(SATOSHA)
1737007026NRG23070520220156081 07/05/2022 rajni 1737007026WL012457 rajni 00051 MAHB0000785 1000 1000 Processed 18/05/2022 751676042 rajni (000000)
14 KURAI MP-37-007-026-002/13
(SATOSHA)
1737007026NRG23070520220156085 07/05/2022 Shyamkali 1737007026WL012457 Shyamkali 00051 MAHB0000785 600 600 Processed 18/05/2022 751676042 Shyamkali (000000)
15 KURAI MP-37-007-026-002/7
(SATOSHA)
1737007026NRG23070520220156093 07/05/2022 parmila 1737007026WL012457 parmila 00051 MAHB0000785 1000 1000 Processed 18/05/2022 751676042 parmila (000000)
16 KURAI MP-37-007-026-003/110
(SATOSHA)
1737007026NRG23070520220156095 07/05/2022 yasoda 1737007026WL012457 yasoda 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 yasoda (000000)
17 KURAI MP-37-007-026-006/10
(SATOSHA)
1737007026NRG23070520220156097 07/05/2022 Soniya 1737007026WL012457 Soniya 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 Soniya (000000)
18 KURAI MP-37-007-026-006/14
(SATOSHA)
1737007026NRG23070520220156099 07/05/2022 savita 1737007026WL012457 savita 00051 MAHB0000785 800 800 Processed 18/05/2022 751676042 savita (000000)
19 KURAI MP-37-007-026-006/17
(SATOSHA)
1737007026NRG23070520220156100 07/05/2022 siyabati 1737007026WL012457 siyabati 00051 MAHB0000785 1000 1000 Processed 18/05/2022 751676042 siyabati (000000)
20 KURAI MP-37-007-026-006/21
(SATOSHA)
1737007026NRG23070520220156103 07/05/2022 Manota 1737007026WL012457 Manota 00051 MAHB0000785 1000 1000 Processed 18/05/2022 751676042 Manota (000000)
21 KURAI MP-37-007-026-006/22
(SATOSHA)
1737007026NRG23070520220156104 07/05/2022 VIMALA 1737007026WL012457 VIMALA 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 VIMALA (000000)
22 KURAI MP-37-007-026-006/27
(SATOSHA)
1737007026NRG23070520220156105 07/05/2022 surekha 1737007026WL012457 surekha 00051 MAHB0000785 800 800 Processed 18/05/2022 751676042 surekha (000000)
23 KURAI MP-37-007-026-006/28
(SATOSHA)
1737007026NRG23070520220156106 07/05/2022 ratiram 1737007026WL012457 ratiram 00051 MAHB0000785 1000 1000 Processed 18/05/2022 751676042 ratiram (000000)
24 KURAI MP-37-007-026-006/29
(SATOSHA)
1737007026NRG23070520220156108 07/05/2022 Sangeeta 1737007026WL012457 Sangeeta 00051 MAHB0000785 400 400 Processed 18/05/2022 751676042 Sangeeta (000000)
25 KURAI MP-37-007-026-006/41
(SATOSHA)
1737007026NRG23070520220156117 07/05/2022 sandhya 1737007026WL012457 sandhya 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 sandhya (000000)
26 KURAI MP-37-007-026-006/45
(SATOSHA)
1737007026NRG23070520220156119 07/05/2022 kavita 1737007026WL012457 kavita 00051 MAHB0000785 1000 1000 Processed 18/05/2022 751676042 kavita (000000)
27 KURAI MP-37-007-026-006/50
(SATOSHA)
1737007026NRG23070520220156123 07/05/2022 Birajo 1737007026WL012457 Birajo 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 Birajo (000000)
28 KURAI MP-37-007-026-006/50
(SATOSHA)
1737007026NRG23070520220156122 07/05/2022 lalsing 1737007026WL012457 lalsing 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 lalsing (000000)
29 KURAI MP-37-007-026-006/55
(SATOSHA)
1737007026NRG23070520220156124 07/05/2022 samula 1737007026WL012457 samula 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 samula (000000)
30 KURAI MP-37-007-026-006/59
(SATOSHA)
1737007026NRG23070520220156126 07/05/2022 SARITA 1737007026WL012457 SARITA 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 SARITA (000000)
31 KURAI MP-37-007-026-006/6
(SATOSHA)
1737007026NRG23070520220156127 07/05/2022 Karuna 1737007026WL012457 Karuna 00051 MAHB0000785 400 400 Processed 18/05/2022 751676042 Karuna (000000)
32 KURAI MP-37-007-026-006/68
(SATOSHA)
1737007026NRG23070520220156130 07/05/2022 Fullo 1737007026WL012457 Fullo 00051 MAHB0000785 800 800 Processed 18/05/2022 751676042 Fullo (000000)
33 KURAI MP-37-007-026-006/89
(SATOSHA)
1737007026NRG23070520220156142 07/05/2022 nilesh 1737007026WL012457 nilesh 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 nilesh (000000)
34 KURAI MP-37-007-026-006/91-A
(SATOSHA)
1737007026NRG23070520220156143 07/05/2022 RANJITA 1737007026WL012457 RANJITA 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 RANJITA (000000)
35 KURAI MP-37-007-026-006/93
(SATOSHA)
1737007026NRG23070520220156145 07/05/2022 kalaanti 1737007026WL012457 kalaanti 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 kalaanti (000000)
36 KURAI MP-37-007-026-006/93
(SATOSHA)
1737007026NRG23070520220156144 07/05/2022 manoj 1737007026WL012457 manoj 00051 MAHB0000785 1200 1200 Processed 18/05/2022 751676042 manoj (000000)
37 KURAI MP-37-007-026-006/95
(SATOSHA)
1737007026NRG23070520220156146 07/05/2022 Kushma 1737007026WL012457 Kushma 00051 MAHB0000785 1000 1000 Processed 18/05/2022 751676042 Kushma (000000)
38 KURAI MP-37-007-026-006/99
(SATOSHA)
1737007026NRG23070520220156147 07/05/2022 Meena 1737007026WL012457 Meena 00051 MAHB0000785 1000 1000 Processed 18/05/2022 751676042 Meena (000000)
39 KURAI MP-37-007-043-001/77-B
(DHOBITOLA MAL)
1737007043NRG23070520220156263 07/05/2022 basanti 1737007043WL012460 basanti 00051 MAHB0000785 1140 1140 Processed 18/05/2022 751676042 basanti (000000)
SubTotal 27340 27340
40 KURAI MP-37-007-002-003/68-A
(TUIYAPAR)
1737007000NRG23070520220156212 07/05/2022 vandana 1737007WL012458 vandana 00177 IOBA0002959 1224 1224 Processed 18/05/2022 751676042 vandana (000000)
41 KURAI MP-37-007-002-003/71
(TUIYAPAR)
1737007000NRG23070520220156214 07/05/2022 kartika 1737007WL012458 kartika 00177 IOBA0002959 1224 1224 Processed 18/05/2022 751676042 kartika (000000)
SubTotal 2448 2448
42 KURAI MP-37-007-002-002/1
(TUIYAPAR)
1737007000NRG23070520220156149 07/05/2022 jaivanti 1737007WL012458 jaivanti 00354 PUNB0268500 204 204 Processed 18/05/2022 751676042 jaivanti (000000)
43 KURAI MP-37-007-002-002/10
(TUIYAPAR)
1737007000NRG23070520220156152 07/05/2022 dharam 1737007WL012458 dharam 00354 PUNB0268500 1020 1020 Processed 18/05/2022 751676042 dharam (000000)
44 KURAI MP-37-007-002-002/13-B
(TUIYAPAR)
1737007000NRG23070520220156154 07/05/2022 shivprashd 1737007WL012458 shivprashd 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 shivprashd (000000)
45 KURAI MP-37-007-002-002/13-B
(TUIYAPAR)
1737007000NRG23070520220156155 07/05/2022 surpati 1737007WL012458 surpati 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 surpati (000000)
46 KURAI MP-37-007-002-002/16
(TUIYAPAR)
1737007000NRG23070520220156157 07/05/2022 anil 1737007WL012458 anil 00354 PUNB0268500 612 612 Processed 18/05/2022 751676042 anil (000000)
47 KURAI MP-37-007-002-002/16
(TUIYAPAR)
1737007000NRG23070520220156158 07/05/2022 rajkumari 1737007WL012458 rajkumari 00354 PUNB0268500 816 816 Processed 18/05/2022 751676042 rajkumari (000000)
48 KURAI MP-37-007-002-002/32-A
(TUIYAPAR)
1737007000NRG23070520220156164 07/05/2022 dindayal 1737007WL012458 dindayal 00354 PUNB0268500 612 612 Processed 18/05/2022 751676042 dindayal (000000)
49 KURAI MP-37-007-002-002/34
(TUIYAPAR)
1737007000NRG23070520220156168 07/05/2022 rajkumar 1737007WL012458 rajkumar 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 rajkumar (000000)
50 KURAI MP-37-007-002-002/34
(TUIYAPAR)
1737007000NRG23070520220156167 07/05/2022 sangita 1737007WL012458 sangita 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 sangita (000000)
51 KURAI MP-37-007-002-003/10
(TUIYAPAR)
1737007000NRG23070520220156171 07/05/2022 pramlata 1737007WL012458 pramlata 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 pramlata (000000)
52 KURAI MP-37-007-002-003/10
(TUIYAPAR)
1737007000NRG23070520220156172 07/05/2022 priyanka 1737007WL012458 priyanka 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 priyanka (000000)
53 KURAI MP-37-007-002-003/10-A
(TUIYAPAR)
1737007000NRG23070520220156173 07/05/2022 TEERBATI 1737007WL012458 TEERBATI 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 TEERBATI (000000)
54 KURAI MP-37-007-002-003/22-A
(TUIYAPAR)
1737007000NRG23070520220156178 07/05/2022 SIVPRASHAD 1737007WL012458 SIVPRASHAD 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 SIVPRASHAD (000000)
55 KURAI MP-37-007-002-003/24-B
(TUIYAPAR)
1737007000NRG23070520220156182 07/05/2022 manbati 1737007WL012458 manbati 00354 PUNB0268500 612 612 Processed 18/05/2022 751676042 manbati (000000)
56 KURAI MP-37-007-002-003/24-B
(TUIYAPAR)
1737007000NRG23070520220156181 07/05/2022 narendra 1737007WL012458 narendra 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 narendra (000000)
57 KURAI MP-37-007-002-003/30-A
(TUIYAPAR)
1737007000NRG23070520220156184 07/05/2022 syamkali 1737007WL012458 syamkali 00354 PUNB0268500 1020 1020 Processed 18/05/2022 751676042 syamkali (000000)
58 KURAI MP-37-007-002-003/36-A
(TUIYAPAR)
1737007000NRG23070520220156187 07/05/2022 ajay 1737007WL012458 ajay 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 ajay (000000)
59 KURAI MP-37-007-002-003/40
(TUIYAPAR)
1737007000NRG23070520220156191 07/05/2022 akhash 1737007WL012458 akhash 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 akhash (000000)
60 KURAI MP-37-007-002-003/45-A
(TUIYAPAR)
1737007000NRG23070520220156194 07/05/2022 bahabati 1737007WL012458 bahabati 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 bahabati (000000)
61 KURAI MP-37-007-002-003/48
(TUIYAPAR)
1737007000NRG23070520220156196 07/05/2022 jhamiya 1737007WL012458 jhamiya 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 jhamiya (000000)
62 KURAI MP-37-007-002-003/48
(TUIYAPAR)
1737007000NRG23070520220156195 07/05/2022 ramsingh 1737007WL012458 ramsingh 00354 PUNB0268500 612 612 Processed 18/05/2022 751676042 ramsingh (000000)
63 KURAI MP-37-007-002-003/54
(TUIYAPAR)
1737007000NRG23070520220156199 07/05/2022 anil 1737007WL012458 anil 00354 PUNB0268500 612 612 Processed 18/05/2022 751676042 anil (000000)
64 KURAI MP-37-007-002-003/58-A
(TUIYAPAR)
1737007000NRG23070520220156203 07/05/2022 deval 1737007WL012458 deval 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 deval (000000)
65 KURAI MP-37-007-002-003/58-A
(TUIYAPAR)
1737007000NRG23070520220156204 07/05/2022 leeleswari 1737007WL012458 leeleswari 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 leeleswari (000000)
66 KURAI MP-37-007-002-003/58-B
(TUIYAPAR)
1737007000NRG23070520220156205 07/05/2022 balchand 1737007WL012458 balchand 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 balchand (000000)
67 KURAI MP-37-007-002-003/58-B
(TUIYAPAR)
1737007000NRG23070520220156206 07/05/2022 geeta 1737007WL012458 geeta 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 geeta (000000)
68 KURAI MP-37-007-002-003/66-A
(TUIYAPAR)
1737007000NRG23070520220156211 07/05/2022 sharda 1737007WL012458 sharda 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 sharda (000000)
69 KURAI MP-37-007-002-003/71-A
(TUIYAPAR)
1737007000NRG23070520220156215 07/05/2022 khushbu 1737007WL012458 khushbu 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 khushbu (000000)
70 KURAI MP-37-007-002-003/71-A
(TUIYAPAR)
1737007000NRG23070520220156216 07/05/2022 monika 1737007WL012458 monika 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 monika (000000)
71 KURAI MP-37-007-002-003/71-B
(TUIYAPAR)
1737007000NRG23070520220156217 07/05/2022 champa bai 1737007WL012458 champa bai 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 champabai (000000)
72 KURAI MP-37-007-002-003/76
(TUIYAPAR)
1737007000NRG23070520220156220 07/05/2022 Usha 1737007WL012458 Usha 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 Usha (000000)
73 KURAI MP-37-007-002-003/76
(TUIYAPAR)
1737007000NRG23070520220156219 07/05/2022 Vimal thakre 1737007WL012458 Vimal thakre 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 Vimalthakre (000000)
74 KURAI MP-37-007-002-003/76-A
(TUIYAPAR)
1737007000NRG23070520220156221 07/05/2022 Depak 1737007WL012458 Depak 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 Depak (000000)
75 KURAI MP-37-007-002-003/76-A
(TUIYAPAR)
1737007000NRG23070520220156222 07/05/2022 Sahabati 1737007WL012458 Sahabati 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 Sahabati (000000)
76 KURAI MP-37-007-002-003/77
(TUIYAPAR)
1737007000NRG23070520220156223 07/05/2022 Geetlal 1737007WL012458 Geetlal 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 Geetlal (000000)
77 KURAI MP-37-007-002-003/77
(TUIYAPAR)
1737007000NRG23070520220156224 07/05/2022 Parmila 1737007WL012458 Parmila 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 Parmila (000000)
78 KURAI MP-37-007-002-003/90-B
(TUIYAPAR)
1737007000NRG23070520220156225 07/05/2022 Manju 1737007WL012458 Manju 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751676042 Manju (000000)
SubTotal 40392 40392
79 KURAI MP-37-007-043-001/64
(DHOBITOLA MAL)
1737007043NRG23070520220156242 07/05/2022 Vivek nagotra 1737007043WL012460 Vivek nagotra 00415 SBIN0013643 1140 1140 Processed 18/05/2022 751676042 Viveknagotra (000000)
SubTotal 1140 1140
80 KURAI MP-37-007-043-001/40
(DHOBITOLA MAL)
1737007043NRG23070520220156235 07/05/2022 shila 1737007043WL012460 shila 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751676042 shila (000000)
81 KURAI MP-37-007-043-001/65-A
(DHOBITOLA MAL)
1737007043NRG23070520220156246 07/05/2022 devram 1737007043WL012460 devram 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751676042 devram (000000)
82 KURAI MP-37-007-043-001/65-A
(DHOBITOLA MAL)
1737007043NRG23070520220156247 07/05/2022 shyambatti bai 1737007043WL012460 shyambatti bai 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751676042 shyambattibai (000000)
83 KURAI MP-37-007-043-001/66
(DHOBITOLA MAL)
1737007043NRG23070520220156251 07/05/2022 saroj bai 1737007043WL012460 saroj bai 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751676042 sarojbai (000000)
84 KURAI MP-37-007-043-001/71
(DHOBITOLA MAL)
1737007043NRG23070520220156253 07/05/2022 meena bai uikey aagari 1737007043WL012460 meena bai uikey aagari 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751676042 meenabaiuikeyaagari (000000)
85 KURAI MP-37-007-043-001/71-B
(DHOBITOLA MAL)
1737007043NRG23070520220156256 07/05/2022 rameshvar 1737007043WL012460 rameshvar 00603 CBIN0R20002 1140 1140 Processed 18/05/2022 751676042 rameshvar (000000)
SubTotal 6840 6840
86 KURAI MP-37-007-043-001/65
(DHOBITOLA MAL)
1737007043NRG23070520220156245 07/05/2022 sunita 1737007043WL012460 sunita 00697 BKID0NAMRGB 1140 1140 Processed 18/05/2022 751676042 sunita (000000)
SubTotal 1140 1140
Total 92684 92684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_070522FTO_109322 Bank of Maharastra MAHB0000545 KURAI 13384
2 KURAI MP1737007_070522FTO_109322 Bank of Maharastra MAHB0000785 KHAWASA 27340
3 KURAI MP1737007_070522FTO_109322 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 2448
4 KURAI MP1737007_070522FTO_109322 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 40392
5 KURAI MP1737007_070522FTO_109322 State Bank of India SBIN0013643 TIRODI 1140
6 KURAI MP1737007_070522FTO_109322 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 6840
7 KURAI MP1737007_070522FTO_109322 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1140

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