Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_231022FTO_477597
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-37-007-030-003/3
(RAMLI) 		1737007000NRG23151020220831075 23/10/2022 Rajkumar 1737007WL0064554 Rajkumar 00051 MAHB0000545 1351 1351 Processed 29/10/2022 828550934 Rajkumar (000000)
2 KURAI MP-37-007-030-003/3
(RAMLI) 		1737007000NRG23160920220745790 23/10/2022 Rajkumar 1737007WL0055288 Rajkumar 00051 MAHB0000545 1351 1351 Processed 29/10/2022 828550934 Rajkumar (000000)
3 KURAI MP-37-007-030-003/3
(RAMLI) 		1737007000NRG23160920220745789 23/10/2022 Rajkumar 1737007WL0055288 Rajkumar 00051 MAHB0000545 1351 1351 Processed 29/10/2022 828550934 Rajkumar (000000)
4 KURAI MP-37-007-030-003/3
(RAMLI) 		1737007000NRG23160920220745788 23/10/2022 Rajkumar 1737007WL0055288 Rajkumar 00051 MAHB0000545 1351 1351 Processed 29/10/2022 828550934 Rajkumar (000000)
5 KURAI MP-37-007-037-001/39-A
(PANDARI BUTTE) 		1737007000NRG23250920220770827 23/10/2022 Gopal 1737007WL0058290 Gopal 00051 MAHB0000545 1200 1200 Processed 29/10/2022 828550934 Gopal (000000)
6 KURAI MP-37-007-037-001/39-A
(PANDARI BUTTE) 		1737007000NRG23250920220770826 23/10/2022 Gopal 1737007WL0058290 Gopal 00051 MAHB0000545 1200 1200 Processed 29/10/2022 828550934 Gopal (000000)
7 KURAI MP-37-007-039-001/21
(CHANDARPUR) 		1737007000NRG23020920220710413 23/10/2022 Buddho Bai 1737007WL0049398 Buddho Bai 00051 MAHB0000545 1224 1224 Processed 29/10/2022 828550934 BuddhoBai (000000)
8 KURAI MP-37-007-039-001/21
(CHANDARPUR) 		1737007000NRG23020920220710411 23/10/2022 Buddho Bai 1737007WL0049398 Buddho Bai 00051 MAHB0000545 1224 1224 Processed 29/10/2022 828550934 BuddhoBai (000000)
9 KURAI MP-37-007-039-001/21
(CHANDARPUR) 		1737007000NRG23121020220823305 23/10/2022 Buddho Bai 1737007WL0063689 Buddho Bai 00051 MAHB0000545 1428 1428 Processed 29/10/2022 828550934 BuddhoBai (000000)
10 KURAI MP-37-007-039-001/38
(CHANDARPUR) 		1737007039NRG23030920220711946 23/10/2022 Mahesh 1737007WL0049641 Mahesh 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Mahesh (000000)
11 KURAI MP-37-007-039-001/40
(CHANDARPUR) 		1737007039NRG23030920220711948 23/10/2022 Sadaram 1737007WL0049641 Sadaram 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Sadaram (000000)
12 KURAI MP-37-007-039-001/40
(CHANDARPUR) 		1737007039NRG23030920220711947 23/10/2022 Saiwanti 1737007WL0049641 Saiwanti 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Saiwanti (000000)
13 KURAI MP-37-007-039-001/42
(CHANDARPUR) 		1737007039NRG23030920220711949 23/10/2022 Ramful bai 1737007WL0049641 Ramful bai 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Ramfulbai (000000)
14 KURAI MP-37-007-039-001/43
(CHANDARPUR) 		1737007039NRG23030920220711950 23/10/2022 ashok 1737007WL0049641 ashok 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 ashok (000000)
15 KURAI MP-37-007-039-001/54
(CHANDARPUR) 		1737007039NRG23030920220711951 23/10/2022 IMLA 1737007WL0049641 IMLA 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 IMLA (000000)
16 KURAI MP-37-007-039-001/54
(CHANDARPUR) 		1737007039NRG23030920220711952 23/10/2022 Ratanlal 1737007WL0049641 Ratanlal 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Ratanlal (000000)
17 KURAI MP-37-007-039-001/58-A
(CHANDARPUR) 		1737007039NRG23030920220711953 23/10/2022 Heeralal 1737007WL0049641 Heeralal 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Heeralal (000000)
18 KURAI MP-37-007-039-001/73-A
(CHANDARPUR) 		1737007039NRG23030920220711954 23/10/2022 vijay tekam 1737007WL0049641 vijay tekam 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 vijaytekam (000000)
19 KURAI MP-37-007-039-001/77
(CHANDARPUR) 		1737007039NRG23030920220711955 23/10/2022 Sarita 1737007WL0049641 Sarita 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Sarita (000000)
20 KURAI MP-37-007-039-002/31
(CHANDARPUR) 		1737007039NRG23030920220711968 23/10/2022 RAMKALI 1737007WL0049641 RAMKALI 00051 MAHB0000545 1140 1140 Processed 29/10/2022 828550934 RAMKALI (000000)
21 KURAI MP-37-007-039-002/31
(CHANDARPUR) 		1737007000NRG23121020220823306 23/10/2022 RAMKALI 1737007WL0063689 RAMKALI 00051 MAHB0000545 752 752 Processed 29/10/2022 828550934 RAMKALI (000000)
22 KURAI MP-37-007-039-003/37
(CHANDARPUR) 		1737007039NRG23030920220711956 23/10/2022 fulsing 1737007WL0049641 fulsing 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 fulsing (000000)
23 KURAI MP-37-007-039-003/41
(CHANDARPUR) 		1737007039NRG23030920220711957 23/10/2022 ishwar 1737007WL0049641 ishwar 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 ishwar (000000)
24 KURAI MP-37-007-039-003/59
(CHANDARPUR) 		1737007039NRG23030920220711958 23/10/2022 sarvanlal 1737007WL0049641 sarvanlal 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 sarvanlal (000000)
25 KURAI MP-37-007-039-003/62
(CHANDARPUR) 		1737007039NRG23030920220711960 23/10/2022 PHOOLBHANSA 1737007WL0049641 PHOOLBHANSA 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 PHOOLBHANSA (000000)
26 KURAI MP-37-007-039-003/62
(CHANDARPUR) 		1737007039NRG23030920220711959 23/10/2022 PRAMILA 1737007WL0049641 PRAMILA 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 PRAMILA (000000)
27 KURAI MP-37-007-039-003/64
(CHANDARPUR) 		1737007039NRG23030920220711961 23/10/2022 Radheshyam 1737007WL0049641 Radheshyam 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Radheshyam (000000)
28 KURAI MP-37-007-039-004/14
(CHANDARPUR) 		1737007039NRG23030920220711962 23/10/2022 Sarasavti 1737007WL0049641 Sarasavti 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Sarasavti (000000)
29 KURAI MP-37-007-039-004/15
(CHANDARPUR) 		1737007039NRG23030920220711963 23/10/2022 Emarti 1737007WL0049641 Emarti 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Emarti (000000)
30 KURAI MP-37-007-039-004/15
(CHANDARPUR) 		1737007039NRG23030920220711964 23/10/2022 Harichand 1737007WL0049641 Harichand 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Harichand (000000)
31 KURAI MP-37-007-039-005/13
(CHANDARPUR) 		1737007039NRG23030920220711965 23/10/2022 shyamkumar 1737007WL0049641 shyamkumar 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 shyamkumar (000000)
32 KURAI MP-37-007-039-005/77
(CHANDARPUR) 		1737007039NRG23030920220711966 23/10/2022 Revaram 1737007WL0049641 Revaram 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Revaram (000000)
33 KURAI MP-37-007-039-005/77-A
(CHANDARPUR) 		1737007039NRG23030920220711967 23/10/2022 santoshi 1737007WL0049641 santoshi 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 santoshi (000000)
34 KURAI MP-37-007-039-005/83
(CHANDARPUR) 		1737007039NRG23151020220830483 23/10/2022 pitrulal 1737007WL0064519 pitrulal 00051 MAHB0000545 1224 1224 Processed 29/10/2022 828550934 pitrulal (000000)
35 KURAI MP-37-007-039-007/3
(CHANDARPUR) 		1737007039NRG23030920220711944 23/10/2022 ramesh 1737007WL0049641 ramesh 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 ramesh (000000)
36 KURAI MP-37-007-039-007/8
(CHANDARPUR) 		1737007039NRG23030920220711945 23/10/2022 Anita 1737007WL0049641 Anita 00051 MAHB0000545 975 975 Processed 29/10/2022 828550934 Anita (000000)
SubTotal 38196 38196
37 KURAI MP-37-007-027-002/128
(JIREWADA) 		1737007000NRG23160920220744565 23/10/2022 Suresh 1737007WL0055110 Suresh 00051 MAHB0000785 1200 1200 Processed 29/10/2022 828550934 Suresh (000000)
38 KURAI MP-37-007-027-002/128
(JIREWADA) 		1737007000NRG23160920220744564 23/10/2022 Suresh 1737007WL0055110 Suresh 00051 MAHB0000785 1200 1200 Processed 29/10/2022 828550934 Suresh (000000)
39 KURAI MP-37-007-027-002/47
(JIREWADA) 		1737007000NRG23160920220744568 23/10/2022 Yashoda 1737007WL0055110 Yashoda 00051 MAHB0000785 1200 1200 Processed 29/10/2022 828550934 Yashoda (000000)
40 KURAI MP-37-007-027-002/47
(JIREWADA) 		1737007000NRG23160920220744567 23/10/2022 Yashoda 1737007WL0055110 Yashoda 00051 MAHB0000785 1000 1000 Processed 29/10/2022 828550934 Yashoda (000000)
41 KURAI MP-37-007-027-002/47
(JIREWADA) 		1737007000NRG23160920220744566 23/10/2022 Yashoda 1737007WL0055110 Yashoda 00051 MAHB0000785 600 600 Processed 29/10/2022 828550934 Yashoda (000000)
42 KURAI MP-37-007-034-002/261
(KHANDASA) 		1737007034NRG23070920220723747 23/10/2022 Mr KAMLESH OMCHAND DAHARWAL 1737007WL0051830 Mr KAMLESH OMCHAND DAHARWAL 00051 MAHB0000785 1170 1170 Processed 29/10/2022 828550934 MrKAMLESHOMCHANDDAHARWAL (000000)
43 KURAI MP-37-007-034-002/261
(KHANDASA) 		1737007000NRG23151020220830949 23/10/2022 Mr KAMLESH OMCHAND DAHARWAL 1737007WL0064550 Mr KAMLESH OMCHAND DAHARWAL 00051 MAHB0000785 1158 1158 Processed 29/10/2022 828550934 MrKAMLESHOMCHANDDAHARWAL (000000)
SubTotal 7528 7528
44 KURAI MP-37-007-006-001/69-B
(DARASIKHURD) 		1737007000NRG23190920220752998 23/10/2022 MANJU 1737007WL0056219 MANJU 00354 PUNB0268500 1224 1224 Rejected 01/11/2022 828550934 No Such Account
45 KURAI MP-37-007-006-001/69-B
(DARASIKHURD) 		1737007000NRG23110920220731526 23/10/2022 MANJU 1737007WL0053288 MANJU 00354 PUNB0268500 1224 1224 Rejected 01/11/2022 828550934 No Such Account
46 KURAI MP-37-007-007-001/25-A
(BAKODI) 		1737007000NRG23020920220711204 23/10/2022 Bablu 1737007WL0049552 Bablu 00354 PUNB0268500 1158 1158 Processed 29/10/2022 828550934 Bablu (000000)
47 KURAI MP-37-007-007-001/27
(BAKODI) 		1737007000NRG23121020220823191 23/10/2022 sudhiya bai 1737007WL0063661 sudhiya bai 00354 PUNB0268500 1158 1158 Processed 29/10/2022 828550934 sudhiyabai (000000)
48 KURAI MP-37-007-007-001/27
(BAKODI) 		1737007000NRG23121020220823190 23/10/2022 sudhiya bai 1737007WL0063661 sudhiya bai 00354 PUNB0268500 1158 1158 Processed 29/10/2022 828550934 sudhiyabai (000000)
49 KURAI MP-37-007-007-001/43
(BAKODI) 		1737007000NRG23020920220711203 23/10/2022 geeta 1737007WL0049552 geeta 00354 PUNB0268500 386 386 Processed 29/10/2022 828550934 geeta (000000)
50 KURAI MP-37-007-007-004/165
(BAKODI) 		1737007000NRG23020920220711206 23/10/2022 BABLU 1737007WL0049552 BABLU 00354 PUNB0268500 1158 1158 Processed 29/10/2022 828550934 BABLU (000000)
51 KURAI MP-37-007-007-004/58
(BAKODI) 		1737007000NRG23020920220711205 23/10/2022 shivprasad 1737007WL0049552 shivprasad 00354 PUNB0268500 1158 1158 Processed 29/10/2022 828550934 shivprasad (000000)
52 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007000NRG23050920220718051 23/10/2022 Dharmchand 1737007WL0050757 Dharmchand 00354 PUNB0268500 1158 1158 Processed 29/10/2022 828550934 Dharmchand (000000)
53 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007008NRG23070920220724285 23/10/2022 Dharmchand 1737007WL0051931 Dharmchand 00354 PUNB0268500 760 760 Processed 29/10/2022 828550934 Dharmchand (000000)
54 KURAI MP-37-007-008-001/174
(SUKTRA) 		1737007000NRG23050920220717619 23/10/2022 shiv charan 1737007WL0050675 shiv charan 00354 PUNB0268500 1400 1400 Processed 29/10/2022 828550934 shivcharan (000000)
55 KURAI MP-37-007-022-002/409-C
(VIJAYPANI) 		1737007000NRG23250920220770336 23/10/2022 ARUN 1737007WL0058273 ARUN 00354 PUNB0268500 770 770 Processed 29/10/2022 828550934 ARUN (000000)
SubTotal 12712 12712
56 KURAI MP-37-007-017-001/128-A
(BELPET) 		1737007017NRG23080920220726612 23/10/2022 Babita dhurve 1737007WL0052413 Babita dhurve 00666 IDFB0041102 195 195 Rejected 01/11/2022 828550934 No Such Account
SubTotal 195 195
57 KURAI MP-37-007-017-001/128-A
(BELPET) 		1737007017NRG23080920220726611 23/10/2022 Nitesh 1737007WL0052413 Nitesh 00691 IPOS0000001 585 585 Rejected 01/11/2022 828550934 No Such Account
58 KURAI MP-37-007-023-002/124
(PATRAI) 		1737007000NRG23160920220745811 23/10/2022 roni 1737007WL0055292 roni 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828550934 roni (000000)
59 KURAI MP-37-007-023-002/124
(PATRAI) 		1737007023NRG23180920220750429 23/10/2022 roni 1737007WL0055857 roni 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828550934 roni (000000)
60 KURAI MP-37-007-042-003/26-A
(KOHKA) 		1737007042NRG23090920220728084 23/10/2022 Ramprasad 1737007WL0052642 Ramprasad 00691 IPOS0000001 1140 1140 Processed 29/10/2022 828550934 Ramprasad (000000)
SubTotal 4173 4173
61 KURAI MP-37-007-008-001/393
(SUKTRA) 		1737007000NRG23131020220824279 23/10/2022 Revti 1737007WL0063839 Revti 00697 BKID0MG8050 1224 1224 Rejected 01/11/2022 828550934 No Such Account
62 KURAI MP-37-007-008-001/393
(SUKTRA) 		1737007000NRG23131020220824278 23/10/2022 Revti 1737007WL0063839 Revti 00697 BKID0MG8050 1224 1224 Rejected 01/11/2022 828550934 No Such Account
63 KURAI MP-37-007-023-001/18
(PATRAI) 		1737007000NRG23151020220831072 23/10/2022 Parwati 1737007WL0064553 Parwati 00697 BKID0MG8050 1224 1224 Processed 29/10/2022 828550934 Parwati (000000)
64 KURAI MP-37-007-023-003/37
(PATRAI) 		1737007023NRG23171020220838073 23/10/2022 suraj 1737007WL0065407 suraj 00697 BKID0MG8050 1428 1428 Rejected 01/11/2022 828550934 No Such Account
65 KURAI MP-37-007-023-003/37
(PATRAI) 		1737007000NRG23151020220831074 23/10/2022 suraj 1737007WL0064553 suraj 00697 BKID0MG8050 1428 1428 Rejected 01/11/2022 828550934 No Such Account
66 KURAI MP-37-007-023-003/37
(PATRAI) 		1737007000NRG23151020220831073 23/10/2022 suraj 1737007WL0064553 suraj 00697 BKID0MG8050 1428 1428 Rejected 01/11/2022 828550934 No Such Account
SubTotal 7956 7956
67 KURAI MP-37-007-015-001/191
(BADALPAR) 		1737007000NRG23121020220823184 23/10/2022 krishna bai 1737007WL0063658 krishna bai 00697 BKID0MG8052 1428 1428 Rejected 01/11/2022 828550934 No Such Account
68 KURAI MP-37-007-055-001/21-B
(DUNGARIYA) 		1737007000NRG23120920220735322 23/10/2022 Jaldhara 1737007WL0053830 Jaldhara 00697 BKID0MG8052 860 860 Processed 29/10/2022 828550934 Jaldhara (000000)
69 KURAI MP-37-007-055-001/21-B
(DUNGARIYA) 		1737007000NRG23120920220735321 23/10/2022 Jaldhara 1737007WL0053830 Jaldhara 00697 BKID0MG8052 516 516 Processed 29/10/2022 828550934 Jaldhara (000000)
70 KURAI MP-37-007-055-001/63-C
(DUNGARIYA) 		1737007000NRG23120920220735323 23/10/2022 Ghanshyam 1737007WL0053830 Ghanshyam 00697 BKID0MG8052 1032 1032 Processed 29/10/2022 828550934 Ghanshyam (000000)
SubTotal 3836 3836
71 KURAI MP-37-007-038-003/207
(PATAN) 		1737007000NRG23151020220831071 23/10/2022 nirmalsing 1737007WL0064552 nirmalsing 00697 BKID0MG8055 1158 1158 Rejected 01/11/2022 828550934 Account closed
72 KURAI MP-37-007-038-003/207
(PATAN) 		1737007000NRG23250920220770852 23/10/2022 nirmalsing 1737007WL0058295 nirmalsing 00697 BKID0MG8055 1020 1020 Rejected 01/11/2022 828550934 Account closed
73 KURAI MP-37-007-038-003/207
(PATAN) 		1737007000NRG23250920220770850 23/10/2022 nirmalsing 1737007WL0058295 nirmalsing 00697 BKID0MG8055 1020 1020 Rejected 01/11/2022 828550934 Account closed
74 KURAI MP-37-007-038-003/207
(PATAN) 		1737007000NRG23250920220770849 23/10/2022 nirmalsing 1737007WL0058295 nirmalsing 00697 BKID0MG8055 1020 1020 Rejected 01/11/2022 828550934 Account closed
75 KURAI MP-37-007-038-003/285
(PATAN) 		1737007000NRG23250920220770854 23/10/2022 dharmendra 1737007WL0058295 dharmendra 00697 BKID0MG8055 1020 1020 Processed 29/10/2022 828550934 dharmendra (000000)
76 KURAI MP-37-007-038-003/285
(PATAN) 		1737007000NRG23250920220770853 23/10/2022 dharmendra 1737007WL0058295 dharmendra 00697 BKID0MG8055 1020 1020 Processed 29/10/2022 828550934 dharmendra (000000)
77 KURAI MP-37-007-043-001/23
(DHOBITOLA MAL) 		1737007000NRG23140920220740889 23/10/2022 Geeta 1737007WL0054605 Geeta 00697 BKID0MG8055 1140 1140 Rejected 01/11/2022 828550934 No Such Account
78 KURAI MP-37-007-043-001/23
(DHOBITOLA MAL) 		1737007000NRG23140920220740888 23/10/2022 Geeta 1737007WL0054605 Geeta 00697 BKID0MG8055 1140 1140 Rejected 01/11/2022 828550934 No Such Account
79 KURAI MP-37-007-052-001/31-A
(MOHGAON(YADAV)) 		1737007000NRG23270920220777148 23/10/2022 MARSKOLE KAMLA BANDU 1737007WL0059024 MARSKOLE KAMLA BANDU 00697 BKID0MG8055 1330 1330 Processed 29/10/2022 828550934 MARSKOLEKAMLABANDU (000000)
80 KURAI MP-37-007-052-003/6
(MOHGAON(YADAV)) 		1737007000NRG23131020220825375 23/10/2022 Arjun Singh 1737007WL0063968 Arjun Singh 00697 BKID0MG8055 350 350 Rejected 01/11/2022 828550934 No Such Account
SubTotal 10218 10218
81 KURAI MP-37-007-032-002/198
(KHAWASA) 		1737007032NRG23050920220719501 23/10/2022 Bharat Barmaiya 1737007WL0051063 Bharat Barmaiya 00697 BKID0MG8067 579 579 Processed 29/10/2022 828550934 BharatBarmaiya (000000)
SubTotal 579 579
82 KURAI MP-37-007-017-001/92
(BELPET) 		1737007017NRG23050920220718080 23/10/2022 Gayatri 1737007WL0050766 Gayatri 00697 BKID0NAMRGB 195 195 Processed 29/10/2022 828550934 Gayatri (000000)
83 KURAI MP-37-007-055-001/21-B
(DUNGARIYA) 		1737007000NRG23020920220710463 23/10/2022 Shivkumar 1737007WL0049401 Shivkumar 00697 BKID0NAMRGB 860 860 Processed 29/10/2022 828550934 Shivkumar (000000)
84 KURAI MP-37-007-055-001/21-B
(DUNGARIYA) 		1737007000NRG23020920220710462 23/10/2022 Shivkumar 1737007WL0049401 Shivkumar 00697 BKID0NAMRGB 688 688 Processed 29/10/2022 828550934 Shivkumar (000000)
SubTotal 1743 1743
Total 87136 87136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_231022FTO_477597 Bank of Maharastra MAHB0000545 KURAI 38196
2 KURAI MP1737007_231022FTO_477597 Bank of Maharastra MAHB0000785 KHAWASA 7528
3 KURAI MP1737007_231022FTO_477597 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 12712
4 KURAI MP1737007_231022FTO_477597 IDFC Bank IDFB0041102 PIPARIYA 195
5 KURAI MP1737007_231022FTO_477597 India Post Payments Bank IPOS0000001 Seoni-0303 4173
6 KURAI MP1737007_231022FTO_477597 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 7956
7 KURAI MP1737007_231022FTO_477597 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3836
8 KURAI MP1737007_231022FTO_477597 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 10218
9 KURAI MP1737007_231022FTO_477597 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 579
10 KURAI MP1737007_231022FTO_477597 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1743

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