Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:00:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_240723APB_FTO_184138
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 KURWAI MP-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003000NRG24240720230175196 24/07/2023 ashiya 1727003WL011204 ashiya 00014 ALLA0210871 1105 1105 Processed 30/07/2023 207718177 ashiya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURWAI MP-27-003-072-003/142-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175200 24/07/2023 SANTOSH 1727003WL011204 SANTOSH 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 SANTOSH INDIAN BANK(607105)
3 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003000NRG24240720230175202 24/07/2023 RAGHUVEER SINGH 1727003WL011204 RAGHUVEER SINGH 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 RAGHUVEERSINGH INDIAN BANK(607105)
4 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003000NRG24240720230175204 24/07/2023 pran singh 1727003WL011204 pran singh 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 pransingh INDIAN BANK(607105)
5 KURWAI MP-27-003-072-003/154
(BARKHEDA PATHARI) 		1727003000NRG24240720230175207 24/07/2023 ajab singh 1727003WL011204 ajab singh 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 ajabsingh INDIAN BANK(607105)
6 KURWAI MP-27-003-072-003/172-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175208 24/07/2023 mahindra 1727003WL011204 mahindra 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 mahindra INDIAN BANK(607105)
7 KURWAI MP-27-003-072-003/182
(BARKHEDA PATHARI) 		1727003000NRG24240720230175210 24/07/2023 sarju bai 1727003WL011204 sarju bai 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 sarjubai INDIAN BANK(607105)
8 KURWAI MP-27-003-072-003/191-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175212 24/07/2023 rajesh 1727003WL011204 rajesh 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 rajesh INDIAN BANK(607105)
9 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003000NRG24240720230175213 24/07/2023 aan 1727003WL011204 aan 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 aan BANK OF BARODA(606985)
10 KURWAI MP-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175214 24/07/2023 pooja 1727003WL011204 pooja 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 pooja INDIAN BANK(607105)
11 KURWAI MP-27-003-072-003/22112
(BARKHEDA PATHARI) 		1727003000NRG24240720230175216 24/07/2023 gyan bai ahirwar 1727003WL011204 gyan bai ahirwar 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 gyanbaiahirwar INDIAN BANK(607105)
12 KURWAI MP-27-003-072-003/233-C
(BARKHEDA PATHARI) 		1727003000NRG24240720230175217 24/07/2023 makhan lal 1727003WL011204 makhan lal 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 makhanlal INDIAN BANK(607105)
13 KURWAI MP-27-003-072-003/271
(BARKHEDA PATHARI) 		1727003000NRG24240720230175221 24/07/2023 rajkumar 1727003WL011204 rajkumar 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 rajkumar INDIAN BANK(607105)
14 KURWAI MP-27-003-072-003/5215
(BARKHEDA PATHARI) 		1727003000NRG24240720230175225 24/07/2023 sharda 1727003WL011204 sharda 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 sharda INDUSIND BANK(607189)
15 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003000NRG24240720230175226 24/07/2023 faiz khan 1727003WL011204 faiz khan 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 faizkhan INDIAN BANK(607105)
16 KURWAI MP-27-003-072-003/7913
(BARKHEDA PATHARI) 		1727003000NRG24240720230175227 24/07/2023 Shreeram 1727003WL011204 Shreeram 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 Shreeram INDIAN BANK(607105)
17 KURWAI MP-27-003-072-003/7913-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175228 24/07/2023 nirbhay singh 1727003WL011204 nirbhay singh 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 KURWAI MP-27-003-072-003/9609
(BARKHEDA PATHARI) 		1727003000NRG24240720230175232 24/07/2023 hushna 1727003WL011204 hushna 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718177 hushna INDIAN BANK(607105)
SubTotal 19890 19890
19 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003006NRG24240720230174581 24/07/2023 tulsee ram 1727003006WL011122 tulsee ram 00032 UTIB0001439 1326 1326 Processed 28/07/2023 207718177 tulseeram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
20 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003006NRG24240720230174574 24/07/2023 RANJEET DANGI 1727003006WL011122 RANJEET DANGI 00078 CNRB0005975 1326 1326 Processed 28/07/2023 207718177 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003006NRG24240720230174573 24/07/2023 RAMKRISHANA 1727003006WL011122 RAMKRISHANA 00078 CNRB0006195 1326 1326 Processed 28/07/2023 207718177 RAMKRISHANA CANARA BANK(508532)
22 KURWAI MP-27-003-006-003/4528
(DADOORAR) 		1727003006NRG24240720230174587 24/07/2023 VISHAL SEN 1727003006WL011122 VISHAL SEN 00078 CNRB0006195 1326 1326 Processed 28/07/2023 207718177 VISHALSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
23 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003006NRG24240720230174580 24/07/2023 RAGHVENDRA SINGH 1727003006WL011122 RAGHVENDRA SINGH 00089 CBIN0283487 1326 1326 Processed 28/07/2023 207718177 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 KURWAI MP-27-003-006-003/6001
(DADOORAR) 		1727003006NRG24240720230174589 24/07/2023 VINITA BAI 1727003006WL011122 VINITA BAI 00152 HDFC0001405 1326 1326 Processed 28/07/2023 207718177 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KURWAI MP-27-003-072-003/1111-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175197 24/07/2023 devendra singh yadav 1727003WL011204 devendra singh yadav 00176 IDIB000P600 1105 1105 Processed 28/07/2023 207718177 devendrasinghyadav INDIAN BANK(607105)
26 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003000NRG24240720230175198 24/07/2023 shersingh yadav 1727003WL011204 shersingh yadav 00176 IDIB000P600 1105 1105 Processed 28/07/2023 207718177 shersinghyadav STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175203 24/07/2023 Surendra 1727003WL011204 Surendra 00176 IDIB000P600 1105 1105 Processed 28/07/2023 207718177 Surendra INDIAN BANK(607105)
28 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003000NRG24240720230175205 24/07/2023 Chanda 1727003WL011204 Chanda 00176 IDIB000P600 1105 1105 Processed 28/07/2023 207718177 Chanda INDIAN BANK(607105)
29 KURWAI MP-27-003-072-003/2429-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175220 24/07/2023 Surekha yadav 1727003WL011204 Surekha yadav 00176 IDIB000P600 1105 1105 Processed 28/07/2023 207718177 Surekhayadav INDIAN BANK(607105)
30 KURWAI MP-27-003-072-003/271-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175222 24/07/2023 Vandna yadav 1727003WL011204 Vandna yadav 00176 IDIB000P600 1105 1105 Processed 28/07/2023 207718177 Vandnayadav INDIAN BANK(607105)
31 KURWAI MP-27-003-072-003/271-C
(BARKHEDA PATHARI) 		1727003000NRG24240720230175223 24/07/2023 Gyaprasad 1727003WL011204 Gyaprasad 00176 IDIB000P600 1105 1105 Processed 28/07/2023 207718177 Gyaprasad STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175224 24/07/2023 Rekha yadav 1727003WL011204 Rekha yadav 00176 IDIB000P600 1105 1105 Processed 28/07/2023 207718177 Rekhayadav INDIAN BANK(607105)
33 KURWAI MP-27-003-072-003/8930-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175230 24/07/2023 Krishnakant 1727003WL011204 Krishnakant 00176 IDIB000P600 1105 1105 Processed 28/07/2023 207718177 Krishnakant INDIAN BANK(607105)
SubTotal 9945 9945
34 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003006NRG24240720230174582 24/07/2023 NIKITA 1727003006WL011122 NIKITA 00415 SBIN0001200 1326 1326 Processed 28/07/2023 207718177 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 KURWAI MP-27-003-066-002/211-A
(SIMARDHAN) 		1727003066NRG24230720230173189 24/07/2023 INDRAJEET SHARMA 1727003066WL010936 INDRAJEET SHARMA 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207718177 INDRAJEETSHARMA ICICI BANK LTD(508534)
36 KURWAI MP-27-003-066-002/242-B
(SIMARDHAN) 		1727003066NRG24230720230173190 24/07/2023 SHISHUPAL 1727003066WL010936 SHISHUPAL 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207718177 SHISHUPAL CENTRAL BANK OF INDIA(607115)
37 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003000NRG24240720230175199 24/07/2023 Sunita yadav 1727003WL011204 Sunita yadav 00415 SBIN0017107 1105 1105 Processed 28/07/2023 207718177 Sunitayadav STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003000NRG24240720230175201 24/07/2023 ajay lodhi 1727003WL011204 ajay lodhi 00415 SBIN0017107 1105 1105 Processed 28/07/2023 207718177 ajaylodhi STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003000NRG24240720230175209 24/07/2023 bahadur 1727003WL011204 bahadur 00415 SBIN0017107 1105 1105 Processed 28/07/2023 207718177 bahadur STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-072-003/1898
(BARKHEDA PATHARI) 		1727003000NRG24240720230175211 24/07/2023 chandresh 1727003WL011204 chandresh 00415 SBIN0017107 1105 1105 Processed 28/07/2023 207718177 chandresh STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-072-003/221-B
(BARKHEDA PATHARI) 		1727003000NRG24240720230175215 24/07/2023 suman 1727003WL011204 suman 00415 SBIN0017107 1105 1105 Processed 28/07/2023 207718177 suman INDIAN BANK(607105)
42 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003000NRG24240720230175219 24/07/2023 Ashu yadav 1727003WL011204 Ashu yadav 00415 SBIN0017107 1105 1105 Processed 30/07/2023 207718177 Ashuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURWAI MP-27-003-072-003/8930-B
(BARKHEDA PATHARI) 		1727003000NRG24240720230175231 24/07/2023 Neetu 1727003WL011204 Neetu 00415 SBIN0017107 1105 1105 Processed 28/07/2023 207718177 Neetu STATE BANK OF INDIA(508548)
SubTotal 10387 10387
44 KURWAI MP-27-003-006-001/7994
(DADOORAR) 		1727003006NRG24240720230174572 24/07/2023 RAJVEER DANGI 1727003006WL011122 RAJVEER DANGI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207718177 RAJVEERDANGI NARMADA JHABUA GRAMIN BANK(508515)
45 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003006NRG24240720230174577 24/07/2023 Chandrapal 1727003006WL011122 Chandrapal 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207718177 Chandrapal STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-006-003/1594
(DADOORAR) 		1727003006NRG24240720230174578 24/07/2023 anita bai 1727003006WL011122 anita bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207718177 anitabai STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003006NRG24240720230174590 24/07/2023 GEETA BAI 1727003006WL011122 GEETA BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207718177 GEETABAI STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-006-003/7477
(DADOORAR) 		1727003006NRG24240720230174591 24/07/2023 pooja bai 1727003006WL011122 pooja bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207718177 poojabai STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24240720230174595 24/07/2023 Kalpana 1727003006WL011122 Kalpana 00415 SBIN0030078 1326 1326 Processed 30/07/2023 207718177 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24240720230174594 24/07/2023 KALPNA 1727003006WL011122 KALPNA 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207718177 KALPNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 KURWAI MP-27-003-006-003/8667
(DADOORAR) 		1727003006NRG24240720230174597 24/07/2023 chandrabhan 1727003006WL011122 chandrabhan 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207718177 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003047NRG24240720230174974 24/07/2023 LEKHRAM 1727003047WL011164 LEKHRAM 00415 SBIN0030205 442 442 Processed 28/07/2023 207718177 LEKHRAM STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-047-003/267
(BHAISWAYA) 		1727003047NRG24240720230174975 24/07/2023 PHOOLSINGH 1727003047WL011164 PHOOLSINGH 00415 SBIN0030205 663 663 Processed 28/07/2023 207718177 PHOOLSINGH STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-047-003/966
(BHAISWAYA) 		1727003047NRG24240720230174979 24/07/2023 RAMCHARAN KUSHWAHA 1727003047WL011164 RAMCHARAN KUSHWAHA 00415 SBIN0030205 663 663 Processed 28/07/2023 207718177 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-047-003/974
(BHAISWAYA) 		1727003047NRG24240720230174980 24/07/2023 ABHISHEK 1727003047WL011164 ABHISHEK 00415 SBIN0030205 663 663 Processed 28/07/2023 207718177 ABHISHEK STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-047-003/985
(BHAISWAYA) 		1727003047NRG24240720230174981 24/07/2023 SHIVNARAYAN 1727003047WL011164 SHIVNARAYAN 00415 SBIN0030205 663 663 Processed 28/07/2023 207718177 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
57 KURWAI MP-27-003-060-001/3016
(BHALBAMORA) 		1727003060NRG24230720230173912 24/07/2023 ashokkumar 1727003060WL011031 ashokkumar 00415 SBIN0030205 1547 1547 Processed 28/07/2023 207718177 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
58 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003006NRG24240720230174571 24/07/2023 BALVEER SINGH 1727003006WL011122 BALVEER SINGH 00462 UCBA0001289 1326 1326 Processed 28/07/2023 207718177 BALVEERSINGH UCO BANK(607066)
SubTotal 1326 1326
59 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003006NRG24240720230174570 24/07/2023 RAMBIHARI DANGI 1727003006WL011122 RAMBIHARI DANGI 00462 UCBA0003082 1326 1326 Processed 28/07/2023 207718177 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 KURWAI MP-27-003-047-003/928
(BHAISWAYA) 		1727003047NRG24240720230174977 24/07/2023 Ramkishor 1727003047WL011164 Ramkishor 00468 UBIN0536482 663 663 Processed 28/07/2023 207718177 Ramkishor UNION BANK OF INDIA(508500)
SubTotal 663 663
61 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24240720230174579 24/07/2023 rachna 1727003006WL011122 rachna 00688 FINO0001446 1326 1326 Processed 29/07/2023 207718177 rachna FINO PAYMENTS BANK LTD(608001)
62 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24240720230174584 24/07/2023 golu pal 1727003006WL011122 golu pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207718177 golupal FINO PAYMENTS BANK LTD(608001)
63 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24240720230174588 24/07/2023 golu ahirwar 1727003006WL011122 golu ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207718177 goluahirwar FINO PAYMENTS BANK LTD(608001)
64 KURWAI MP-27-003-006-003/8171
(DADOORAR) 		1727003006NRG24240720230174593 24/07/2023 priti pal 1727003006WL011122 priti pal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207718177 pritipal STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003006NRG24240720230174596 24/07/2023 hari singh ahirwar 1727003006WL011122 hari singh ahirwar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207718177 harisinghahirwar STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003006NRG24240720230174599 24/07/2023 jagdeesh 1727003006WL011122 jagdeesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207718177 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
67 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24240720230174961 24/07/2023 vijay 1727003014WL011159 vijay 00697 BKID0MG7067 1326 1326 Processed 28/07/2023 207718177 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_240723APB_FTO_184138 Allahabad Bank ALLA0210871 PATHARI 19890
2 KURWAI MP1727003_240723APB_FTO_184138 AXIS BANK UTIB0001439 BINA 1326
3 KURWAI MP1727003_240723APB_FTO_184138 Canara Bank CNRB0005975 MUNGAOLI 1326
4 KURWAI MP1727003_240723APB_FTO_184138 Canara Bank CNRB0006195 KURWAI 2652
5 KURWAI MP1727003_240723APB_FTO_184138 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
6 KURWAI MP1727003_240723APB_FTO_184138 HDFC bank HDFC0001405 THE ARCADE 1326
7 KURWAI MP1727003_240723APB_FTO_184138 Indian Bank IDIB000P600 PATHARI 9945
8 KURWAI MP1727003_240723APB_FTO_184138 State Bank of India SBIN0001200 I.E. INDORE 1326
9 KURWAI MP1727003_240723APB_FTO_184138 State Bank of India SBIN0017107 Pathari 10387
10 KURWAI MP1727003_240723APB_FTO_184138 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 10608
11 KURWAI MP1727003_240723APB_FTO_184138 State Bank of India SBIN0030205 KULHAR 4641
12 KURWAI MP1727003_240723APB_FTO_184138 UCO Bank UCBA0001289 MALHARGARH 1326
13 KURWAI MP1727003_240723APB_FTO_184138 UCO Bank UCBA0003082 Mungaoli 1326
14 KURWAI MP1727003_240723APB_FTO_184138 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 663
15 KURWAI MP1727003_240723APB_FTO_184138 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 KURWAI MP1727003_240723APB_FTO_184138 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326

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