Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_071122FTO_499950
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-37-007-011-002/15
(AMAGAON) 		1737007011NRG23071120220864872 07/11/2022 mukesh 1737007011WL069035 mukesh 00045 BARB0SEONIX 1224 1224 Processed 15/11/2022 206826362 mukesh (000000)
2 KURAI MP-37-007-019-001/125
(SARRAHIRRI) 		1737007019NRG23071120220865162 07/11/2022 Sukalo Bai 1737007019WL069069 Sukalo Bai 00045 BARB0SEONIX 1224 1224 Processed 15/11/2022 206826362 SukaloBai (000000)
3 KURAI MP-37-007-019-001/3-B
(SARRAHIRRI) 		1737007019NRG23071120220865164 07/11/2022 Aashik 1737007019WL069069 Aashik 00045 BARB0SEONIX 408 408 Processed 15/11/2022 206826362 Aashik (000000)
SubTotal 2856 2856
4 KURAI MP-37-007-054-003/11-A
(MOHGAON (TITARI)) 		1737007054NRG23071120220865538 07/11/2022 Parveen bano 1737007054WL069126 Parveen bano 00048 BKID0009570 1224 1224 Processed 15/11/2022 206826362 Parveenbano (000000)
5 KURAI MP-37-007-054-003/85-A
(MOHGAON (TITARI)) 		1737007054NRG23071120220865536 07/11/2022 Nasreen Ibrahim 1737007054WL069125 Nasreen Ibrahim 00048 BKID0009570 1224 1224 Processed 15/11/2022 206826362 NasreenIbrahim (000000)
SubTotal 2448 2448
6 KURAI MP-37-007-019-001/132
(SARRAHIRRI) 		1737007019NRG23071120220865163 07/11/2022 Janno bai 1737007019WL069069 Janno bai 00048 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206826362 Jannobai (000000)
7 KURAI MP-37-007-019-002/29
(SARRAHIRRI) 		1737007019NRG23071120220865175 07/11/2022 Tilakbati 1737007019WL069069 Tilakbati 00048 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206826362 Tilakbati (000000)
SubTotal 2448 2448
8 KURAI MP-37-007-030-001/122
(RAMLI) 		1737007058NRG23071120220864847 07/11/2022 navina 1737007058WL069032 navina 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206826362 navina (000000)
9 KURAI MP-37-007-030-001/142
(RAMLI) 		1737007058NRG23071120220864850 07/11/2022 kusum 1737007058WL069032 kusum 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206826362 kusum (000000)
10 KURAI MP-37-007-030-001/199
(RAMLI) 		1737007058NRG23071120220864853 07/11/2022 bharti 1737007058WL069032 bharti 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206826362 bharti (000000)
11 KURAI MP-37-007-030-002/26-A
(RAMLI) 		1737007058NRG23071120220864838 07/11/2022 Rahul Kumar Rahangdale 1737007058WL069031 Rahul Kumar Rahangdale 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206826362 RahulKumarRahangdale (000000)
12 KURAI MP-37-007-030-002/26-A
(RAMLI) 		1737007058NRG23071120220864837 07/11/2022 Urmila 1737007058WL069031 Urmila 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206826362 Urmila (000000)
13 KURAI MP-37-007-030-002/42
(RAMLI) 		1737007058NRG23071120220864839 07/11/2022 anil 1737007058WL069031 anil 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206826362 anil (000000)
14 KURAI MP-37-007-030-002/43-A
(RAMLI) 		1737007058NRG23071120220864841 07/11/2022 Sukhdayal nagwanshi 1737007058WL069031 Sukhdayal nagwanshi 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206826362 Sukhdayalnagwanshi (000000)
15 KURAI MP-37-007-038-001/3
(PATAN) 		1737007038NRG23071120220864459 07/11/2022 Santoshi 1737007038WL068973 Santoshi 00051 MAHB0000545 1224 1224 Processed 15/11/2022 206826362 Santoshi (000000)
16 KURAI MP-37-007-038-001/69
(PATAN) 		1737007038NRG23071120220864467 07/11/2022 Savan lal 1737007038WL068976 Savan lal 00051 MAHB0000545 1224 1224 Processed 15/11/2022 206826362 Savanlal (000000)
17 KURAI MP-37-007-038-003/191
(PATAN) 		1737007038NRG23071120220864461 07/11/2022 mamta 1737007038WL068974 mamta 00051 MAHB0000545 1224 1224 Processed 15/11/2022 206826362 mamta (000000)
SubTotal 13668 13668
18 KURAI MP-37-007-027-002/92
(JIREWADA) 		1737007027NRG23071120220865564 07/11/2022 Anita 1737007027WL069130 Anita 00051 MAHB0000785 1158 1158 Processed 15/11/2022 206826362 Anita (000000)
19 KURAI MP-37-007-027-002/92
(JIREWADA) 		1737007027NRG23071120220865563 07/11/2022 Mukesh 1737007027WL069130 Mukesh 00051 MAHB0000785 1158 1158 Processed 15/11/2022 206826362 Mukesh (000000)
20 KURAI MP-37-007-032-002/20
(KHAWASA) 		1737007032NRG23031120220859895 07/11/2022 Kareem 1737007032WL068217 Kareem 00051 MAHB0000785 1351 1351 Processed 15/11/2022 206826362 Kareem (000000)
21 KURAI MP-37-007-032-002/321-B
(KHAWASA) 		1737007032NRG23031120220859898 07/11/2022 A.kalam 1737007032WL068217 A.kalam 00051 MAHB0000785 1351 1351 Processed 15/11/2022 206826362 A.kalam (000000)
22 KURAI MP-37-007-032-002/321-B
(KHAWASA) 		1737007032NRG23031120220859899 07/11/2022 kamran 1737007032WL068217 kamran 00051 MAHB0000785 1351 1351 Processed 15/11/2022 206826362 kamran (000000)
SubTotal 6369 6369
23 KURAI MP-37-007-054-003/102-B
(MOHGAON (TITARI)) 		1737007054NRG23071120220865548 07/11/2022 Prabha 1737007054WL069127 Prabha 00078 CNRB0001413 1224 1224 Processed 15/11/2022 206826362 Prabha (000000)
SubTotal 1224 1224
24 KURAI MP-37-007-054-003/101-B
(MOHGAON (TITARI)) 		1737007054NRG23071120220865545 07/11/2022 Indrakumar 1737007054WL069127 Indrakumar 00089 CBIN0281049 1224 1224 Processed 15/11/2022 206826362 Indrakumar (000000)
SubTotal 1224 1224
25 KURAI MP-37-007-019-001/42
(SARRAHIRRI) 		1737007019NRG23071120220865165 07/11/2022 Radh 1737007019WL069069 Radh 00165 IBKL0001561 1224 1224 Processed 15/11/2022 206826362 Radh (000000)
SubTotal 1224 1224
26 KURAI MP-37-007-054-003/102-B
(MOHGAON (TITARI)) 		1737007054NRG23071120220865547 07/11/2022 Bhart 1737007054WL069127 Bhart 00354 PUNB0049000 1224 1224 Processed 15/11/2022 206826362 Bhart (000000)
SubTotal 1224 1224
27 KURAI MP-37-007-011-001/21
(AMAGAON) 		1737007011NRG23071120220864876 07/11/2022 brajlal 1737007011WL069036 brajlal 00354 PUNB0268500 1224 1224 Processed 15/11/2022 206826362 brajlal (000000)
28 KURAI MP-37-007-011-001/9
(AMAGAON) 		1737007011NRG23071120220864880 07/11/2022 Sukhdayal 1737007011WL069036 Sukhdayal 00354 PUNB0268500 1224 1224 Processed 15/11/2022 206826362 Sukhdayal (000000)
29 KURAI MP-37-007-019-001/57
(SARRAHIRRI) 		1737007019NRG23071120220865167 07/11/2022 Dalchand 1737007019WL069069 Dalchand 00354 PUNB0268500 1224 1224 Processed 15/11/2022 206826362 Dalchand (000000)
30 KURAI MP-37-007-019-002/79
(SARRAHIRRI) 		1737007019NRG23071120220865179 07/11/2022 Rambharos 1737007019WL069069 Rambharos 00354 PUNB0268500 816 816 Processed 15/11/2022 206826362 Rambharos (000000)
31 KURAI MP-37-007-054-003/101-B
(MOHGAON (TITARI)) 		1737007054NRG23071120220865546 07/11/2022 Premlata 1737007054WL069127 Premlata 00354 PUNB0268500 1224 1224 Processed 15/11/2022 206826362 Premlata (000000)
32 KURAI MP-37-007-054-003/27
(MOHGAON (TITARI)) 		1737007054NRG23071120220865542 07/11/2022 Modern ali 1737007054WL069126 Modern ali 00354 PUNB0268500 1224 1224 Processed 15/11/2022 206826362 Modernali (000000)
33 KURAI MP-37-007-056-001/130
(THANWARJHODI) 		1737007056NRG23071120220864711 07/11/2022 tikesh 1737007056WL069006 tikesh 00354 PUNB0268500 1140 1140 Processed 15/11/2022 206826362 tikesh (000000)
34 KURAI MP-37-007-056-001/130-A
(THANWARJHODI) 		1737007056NRG23071120220864712 07/11/2022 rajkumar 1737007056WL069006 rajkumar 00354 PUNB0268500 1140 1140 Processed 15/11/2022 206826362 rajkumar (000000)
35 KURAI MP-37-007-056-001/148-A
(THANWARJHODI) 		1737007056NRG23071120220864713 07/11/2022 suresh 1737007056WL069006 suresh 00354 PUNB0268500 950 950 Processed 15/11/2022 206826362 suresh (000000)
36 KURAI MP-37-007-056-001/46
(THANWARJHODI) 		1737007056NRG23071120220864715 07/11/2022 belakali 1737007056WL069006 belakali 00354 PUNB0268500 1140 1140 Processed 15/11/2022 206826362 belakali (000000)
SubTotal 11306 11306
37 KURAI MP-37-007-054-003/27
(MOHGAON (TITARI)) 		1737007054NRG23071120220865541 07/11/2022 Jafar ali 1737007054WL069126 Jafar ali 00415 SBIN0000478 1224 1224 Processed 15/11/2022 206826362 Jafarali (000000)
SubTotal 1224 1224
38 KURAI MP-37-007-011-002/15
(AMAGAON) 		1737007011NRG23071120220864871 07/11/2022 nisha 1737007011WL069035 nisha 00415 SBIN0012187 1224 1224 Processed 15/11/2022 206826362 nisha (000000)
SubTotal 1224 1224
39 KURAI MP-37-007-019-001/57
(SARRAHIRRI) 		1737007019NRG23071120220865168 07/11/2022 Rahul Verma 1737007019WL069069 Rahul Verma 00462 UCBA0003225 1224 1224 Processed 15/11/2022 206826362 RahulVerma (000000)
40 KURAI MP-37-007-054-003/85-A
(MOHGAON (TITARI)) 		1737007054NRG23071120220865535 07/11/2022 Shahbaj 1737007054WL069125 Shahbaj 00462 UCBA0003225 1224 1224 Processed 15/11/2022 206826362 Shahbaj (000000)
SubTotal 2448 2448
41 KURAI MP-37-007-054-002/61
(MOHGAON (TITARI)) 		1737007054NRG23071120220865557 07/11/2022 Sameer 1737007054WL069129 Sameer 00468 UBIN0541893 1224 1224 Processed 15/11/2022 206826362 Sameer (000000)
SubTotal 1224 1224
42 KURAI MP-37-007-054-002/80-B
(MOHGAON (TITARI)) 		1737007054NRG23071120220865559 07/11/2022 Kailash 1737007054WL069129 Kailash 00468 UBIN0570664 1224 1224 Processed 15/11/2022 206826362 Kailash (000000)
43 KURAI MP-37-007-054-003/11-A
(MOHGAON (TITARI)) 		1737007054NRG23071120220865537 07/11/2022 Safik khan 1737007054WL069126 Safik khan 00468 UBIN0570664 1224 1224 Processed 15/11/2022 206826362 Safikkhan (000000)
SubTotal 2448 2448
44 KURAI MP-37-007-011-001/32
(AMAGAON) 		1737007011NRG23071120220864879 07/11/2022 Ganpathe 1737007011WL069036 Ganpathe 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 Ganpathe (000000)
45 KURAI MP-37-007-011-001/44
(AMAGAON) 		1737007011NRG23071120220864867 07/11/2022 dhaynilal 1737007011WL069035 dhaynilal 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 dhaynilal (000000)
46 KURAI MP-37-007-011-002/85
(AMAGAON) 		1737007011NRG23071120220864883 07/11/2022 Bhanvate 1737007011WL069036 Bhanvate 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 Bhanvate (000000)
47 KURAI MP-37-007-017-001/97
(BELPET) 		1737007017NRG23061120220863856 07/11/2022 manbati marskole 1737007017WL068864 manbati marskole 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 manbatimarskole (000000)
48 KURAI MP-37-007-019-001/87
(SARRAHIRRI) 		1737007019NRG23071120220865170 07/11/2022 Kailash 1737007019WL069069 Kailash 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 Kailash (000000)
49 KURAI MP-37-007-019-002/26
(SARRAHIRRI) 		1737007019NRG23071120220865174 07/11/2022 Tijya 1737007019WL069069 Tijya 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 Tijya (000000)
50 KURAI MP-37-007-019-002/92
(SARRAHIRRI) 		1737007019NRG23071120220865180 07/11/2022 Devsingh 1737007019WL069069 Devsingh 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 Devsingh (000000)
51 KURAI MP-37-007-020-003/100
(GHATKOHKA) 		1737007020NRG23051120220863520 07/11/2022 kailash 1737007020WL068795 kailash 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 kailash (000000)
52 KURAI MP-37-007-020-003/99
(GHATKOHKA) 		1737007020NRG23051120220863522 07/11/2022 mulchand 1737007020WL068795 mulchand 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 mulchand (000000)
53 KURAI MP-37-007-032-002/20
(KHAWASA) 		1737007032NRG23031120220859896 07/11/2022 Sabra Bee 1737007032WL068217 Sabra Bee 00603 CBIN0R20002 1351 1351 Processed 15/11/2022 206826362 SabraBee (000000)
54 KURAI MP-37-007-038-001/3
(PATAN) 		1737007038NRG23071120220864457 07/11/2022 Brajlal 1737007038WL068973 Brajlal 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 Brajlal (000000)
55 KURAI MP-37-007-038-001/3
(PATAN) 		1737007038NRG23071120220864458 07/11/2022 Samuna 1737007038WL068973 Samuna 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 Samuna (000000)
56 KURAI MP-37-007-038-003/144
(PATAN) 		1737007038NRG23071120220864453 07/11/2022 kamalkishor 1737007038WL068971 kamalkishor 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 kamalkishor (000000)
57 KURAI MP-37-007-038-003/163
(PATAN) 		1737007038NRG23071120220864455 07/11/2022 santari 1737007038WL068971 santari 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 santari (000000)
58 KURAI MP-37-007-038-003/95
(PATAN) 		1737007038NRG23071120220864464 07/11/2022 dayaram 1737007038WL068975 dayaram 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 dayaram (000000)
59 KURAI MP-37-007-038-003/95
(PATAN) 		1737007038NRG23071120220864465 07/11/2022 subhadra 1737007038WL068975 subhadra 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 subhadra (000000)
60 KURAI MP-37-007-054-002/126
(MOHGAON (TITARI)) 		1737007054NRG23071120220865556 07/11/2022 Rajkumari 1737007054WL069129 Rajkumari 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 Rajkumari (000000)
61 KURAI MP-37-007-054-002/126
(MOHGAON (TITARI)) 		1737007054NRG23071120220865555 07/11/2022 Shivdhyal 1737007054WL069129 Shivdhyal 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 Shivdhyal (000000)
62 KURAI MP-37-007-054-003/26
(MOHGAON (TITARI)) 		1737007054NRG23071120220865540 07/11/2022 Gorelal 1737007054WL069126 Gorelal 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206826362 Gorelal (000000)
SubTotal 23383 23383
63 KURAI MP-37-007-011-001/92-B
(AMAGAON) 		1737007011NRG23071120220864869 07/11/2022 Urmela 1737007011WL069035 Urmela 00691 IPOS0000001 1224 1224 Processed 15/11/2022 206826362 Urmela (000000)
64 KURAI MP-37-007-017-001/425
(BELPET) 		1737007017NRG23061120220863853 07/11/2022 santosh 1737007017WL068864 santosh 00691 IPOS0000001 1224 1224 Processed 15/11/2022 206826362 santosh (000000)
65 KURAI MP-37-007-017-001/431
(BELPET) 		1737007017NRG23061120220863854 07/11/2022 Kushmila 1737007017WL068864 Kushmila 00691 IPOS0000001 1224 1224 Processed 15/11/2022 206826362 Kushmila (000000)
66 KURAI MP-37-007-054-002/87-C
(MOHGAON (TITARI)) 		1737007054NRG23071120220865560 07/11/2022 Keval 1737007054WL069129 Keval 00691 IPOS0000001 1224 1224 Processed 15/11/2022 206826362 Keval (000000)
67 KURAI MP-37-007-054-003/52-A
(MOHGAON (TITARI)) 		1737007054NRG23071120220865529 07/11/2022 Vahind 1737007054WL069124 Vahind 00691 IPOS0000001 1224 1224 Processed 15/11/2022 206826362 Vahind (000000)
68 KURAI MP-37-007-054-003/70-A
(MOHGAON (TITARI)) 		1737007054NRG23071120220865532 07/11/2022 Taiyab Khan 1737007054WL069124 Taiyab Khan 00691 IPOS0000001 1224 1224 Processed 15/11/2022 206826362 TaiyabKhan (000000)
69 KURAI MP-37-007-056-001/46
(THANWARJHODI) 		1737007056NRG23071120220864716 07/11/2022 ajay 1737007056WL069006 ajay 00691 IPOS0000001 760 760 Processed 15/11/2022 206826362 ajay (000000)
SubTotal 8104 8104
70 KURAI MP-37-007-019-001/86
(SARRAHIRRI) 		1737007019NRG23071120220865169 07/11/2022 Parmila 1737007019WL069069 Parmila 00697 BKID0MG8052 1224 1224 Processed 15/11/2022 206826362 Parmila (000000)
71 KURAI MP-37-007-054-002/80-B
(MOHGAON (TITARI)) 		1737007054NRG23071120220865558 07/11/2022 Devchand 1737007054WL069129 Devchand 00697 BKID0MG8052 1224 1224 Processed 15/11/2022 206826362 Devchand (000000)
72 KURAI MP-37-007-054-003/52-A
(MOHGAON (TITARI)) 		1737007054NRG23071120220865530 07/11/2022 Shabana Begam 1737007054WL069124 Shabana Begam 00697 BKID0MG8052 1224 1224 Processed 15/11/2022 206826362 ShabanaBegam (000000)
73 KURAI MP-37-007-054-003/70-A
(MOHGAON (TITARI)) 		1737007054NRG23071120220865531 07/11/2022 Firoja Begam 1737007054WL069124 Firoja Begam 00697 BKID0MG8052 1224 1224 Processed 15/11/2022 206826362 FirojaBegam (000000)
SubTotal 4896 4896
74 KURAI MP-37-007-011-001/24-A
(AMAGAON) 		1737007011NRG23071120220864877 07/11/2022 shanta 1737007011WL069036 shanta 00697 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206826362 shanta (000000)
75 KURAI MP-37-007-011-001/71
(AMAGAON) 		1737007011NRG23071120220864868 07/11/2022 Santlal 1737007011WL069035 Santlal 00697 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206826362 Santlal (000000)
76 KURAI MP-37-007-017-001/196
(BELPET) 		1737007017NRG23061120220863851 07/11/2022 Bhaiyalal pal 1737007017WL068864 Bhaiyalal pal 00697 BKID0NAMRGB 1158 1158 Processed 15/11/2022 206826362 Bhaiyalalpal (000000)
77 KURAI MP-37-007-017-001/196
(BELPET) 		1737007017NRG23061120220863852 07/11/2022 Memvati pal 1737007017WL068864 Memvati pal 00697 BKID0NAMRGB 965 965 Processed 15/11/2022 206826362 Memvatipal (000000)
78 KURAI MP-37-007-019-002/71
(SARRAHIRRI) 		1737007019NRG23071120220865178 07/11/2022 Dashoda 1737007019WL069069 Dashoda 00697 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206826362 Dashoda (000000)
79 KURAI MP-37-007-019-002/92-A
(SARRAHIRRI) 		1737007019NRG23071120220865181 07/11/2022 Reena 1737007019WL069069 Reena 00697 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206826362 Reena (000000)
80 KURAI MP-37-007-032-002/685
(KHAWASA) 		1737007032NRG23031120220859900 07/11/2022 Shakir khan 1737007032WL068217 Shakir khan 00697 BKID0NAMRGB 1351 1351 Processed 15/11/2022 206826362 Shakirkhan (000000)
81 KURAI MP-37-007-054-003/85-A
(MOHGAON (TITARI)) 		1737007054NRG23071120220865534 07/11/2022 Sahin bee 1737007054WL069125 Sahin bee 00697 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206826362 Sahinbee (000000)
82 KURAI MP-37-007-056-001/188
(THANWARJHODI) 		1737007056NRG23071120220864714 07/11/2022 sunita 1737007056WL069006 sunita 00697 BKID0NAMRGB 1140 1140 Processed 15/11/2022 206826362 sunita (000000)
SubTotal 10734 10734
Total 99676 99676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_071122FTO_499950 Bank of Baroda BARB0SEONIX SEONI 2856
2 KURAI MP1737007_071122FTO_499950 Bank of India BKID0009570 SEONI 2448
3 KURAI MP1737007_071122FTO_499950 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2448
4 KURAI MP1737007_071122FTO_499950 Bank of Maharastra MAHB0000545 KURAI 13668
5 KURAI MP1737007_071122FTO_499950 Bank of Maharastra MAHB0000785 KHAWASA 6369
6 KURAI MP1737007_071122FTO_499950 Canara Bank CNRB0001413 SEONI 1224
7 KURAI MP1737007_071122FTO_499950 Central Bank Of India CBIN0281049 SEONI 1224
8 KURAI MP1737007_071122FTO_499950 IDBI Bank IBKL0001561 SEONI 1224
9 KURAI MP1737007_071122FTO_499950 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1224
10 KURAI MP1737007_071122FTO_499950 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11306
11 KURAI MP1737007_071122FTO_499950 State Bank of India SBIN0000478 SEONI 1224
12 KURAI MP1737007_071122FTO_499950 State Bank of India SBIN0012187 MANGLI PETH 1224
13 KURAI MP1737007_071122FTO_499950 UCO Bank UCBA0003225 Seoni 2448
14 KURAI MP1737007_071122FTO_499950 Union Bank of India UBIN0541893 SEONI 1224
15 KURAI MP1737007_071122FTO_499950 Union Bank of India UBIN0570664 CHAWDI 2448
16 KURAI MP1737007_071122FTO_499950 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 11016
17 KURAI MP1737007_071122FTO_499950 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 3672
18 KURAI MP1737007_071122FTO_499950 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 1351
19 KURAI MP1737007_071122FTO_499950 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 7344
20 KURAI MP1737007_071122FTO_499950 India Post Payments Bank IPOS0000001 Seoni-0303 8104
21 KURAI MP1737007_071122FTO_499950 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 4896
22 KURAI MP1737007_071122FTO_499950 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 5795
23 KURAI MP1737007_071122FTO_499950 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2448
24 KURAI MP1737007_071122FTO_499950 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1351
25 KURAI MP1737007_071122FTO_499950 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1140

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