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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_250522APB_FTO_152295
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-37-007-049-003/106
(SAGAR) 		1737007049NRG23250520220273806 25/05/2022 Lalsingh 1737007049WL018480 Lalsingh 00045 BARB0SEONIX 591 591 Processed 02/06/2022 116787296 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-049-003/123
(SAGAR) 		1737007049NRG23250520220273809 25/05/2022 Choushila 1737007049WL018480 Choushila 00045 BARB0SEONIX 591 591 Processed 02/06/2022 116787296 Choushila BANK OF BARODA(606985)
3 KURAI MP-37-007-049-003/35
(SAGAR) 		1737007049NRG23250520220273823 25/05/2022 Bisarbati 1737007049WL018480 Bisarbati 00045 BARB0SEONIX 1182 1182 Processed 02/06/2022 116787296 Bisarbati BANK OF BARODA(606985)
4 KURAI MP-37-007-049-003/5
(SAGAR) 		1737007049NRG23250520220273829 25/05/2022 Manbati 1737007049WL018480 Manbati 00045 BARB0SEONIX 591 591 Processed 02/06/2022 116787296 Manbati BANK OF BARODA(606985)
5 KURAI MP-37-007-049-003/54
(SAGAR) 		1737007049NRG23250520220273831 25/05/2022 Chanibati 1737007049WL018480 Chanibati 00045 BARB0SEONIX 985 985 Processed 02/06/2022 116787296 Chanibati BANK OF BARODA(606985)
6 KURAI MP-37-007-049-003/77
(SAGAR) 		1737007049NRG23250520220273834 25/05/2022 BIJAMA 1737007049WL018480 BIJAMA 00045 BARB0SEONIX 985 985 Processed 02/06/2022 116787296 BIJAMA BANK OF BARODA(606985)
7 KURAI MP-37-007-049-003/83
(SAGAR) 		1737007049NRG23250520220273836 25/05/2022 Radheshyam 1737007049WL018480 Radheshyam 00045 BARB0SEONIX 985 985 Processed 02/06/2022 116787296 Radheshyam BANK OF BARODA(606985)
8 KURAI MP-37-007-049-003/92
(SAGAR) 		1737007049NRG23250520220273840 25/05/2022 Shivnarayan 1737007049WL018480 Shivnarayan 00045 BARB0SEONIX 591 591 Processed 02/06/2022 116787296 Shivnarayan BANK OF BARODA(606985)
SubTotal 6501 6501
9 KURAI MP-37-007-030-003/114
(RAMLI) 		1737007030NRG23210520220251155 25/05/2022 nosar 1737007030WL017388 nosar 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 nosar BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-003/114
(RAMLI) 		1737007030NRG23210520220251156 25/05/2022 rajoo 1737007030WL017388 rajoo 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 rajoo BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-003/114
(RAMLI) 		1737007030NRG23210520220251157 25/05/2022 sanjiw 1737007030WL017388 sanjiw 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 sanjiw BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-003/118
(RAMLI) 		1737007030NRG23210520220250931 25/05/2022 Ganesh 1737007030WL017377 Ganesh 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 Ganesh BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-003/130
(RAMLI) 		1737007030NRG23210520220250917 25/05/2022 nanhelal 1737007030WL017376 nanhelal 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 nanhelal BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-003/158
(RAMLI) 		1737007030NRG23210520220250933 25/05/2022 chetan 1737007030WL017377 chetan 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 chetan BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-003/158
(RAMLI) 		1737007030NRG23210520220250934 25/05/2022 nirmala 1737007030WL017377 nirmala 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 nirmala BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-003/158
(RAMLI) 		1737007030NRG23210520220250935 25/05/2022 subham 1737007030WL017377 subham 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 subham BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-003/3
(RAMLI) 		1737007030NRG23210520220250920 25/05/2022 Rajkumar 1737007030WL017376 Rajkumar 00051 MAHB0000545 1158 1158 Rejected 04/06/2022 116787296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KURAI MP-37-007-030-003/42
(RAMLI) 		1737007030NRG23210520220250921 25/05/2022 shayamprsad 1737007030WL017376 shayamprsad 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 shayamprsad BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-003/54
(RAMLI) 		1737007030NRG23210520220251159 25/05/2022 dhanwanti 1737007030WL017388 dhanwanti 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 dhanwanti BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-003/54
(RAMLI) 		1737007030NRG23210520220251158 25/05/2022 gulab 1737007030WL017388 gulab 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 gulab BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-003/85
(RAMLI) 		1737007030NRG23210520220250923 25/05/2022 pitamlal 1737007030WL017376 pitamlal 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 pitamlal BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-003/97
(RAMLI) 		1737007030NRG23210520220250937 25/05/2022 kisanlal 1737007030WL017377 kisanlal 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 kisanlal BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-003/97
(RAMLI) 		1737007030NRG23210520220250938 25/05/2022 sampat 1737007030WL017377 sampat 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 sampat BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-004/6
(RAMLI) 		1737007030NRG23210520220250926 25/05/2022 kanta 1737007030WL017376 kanta 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 kanta BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-030-004/93
(RAMLI) 		1737007030NRG23210520220250928 25/05/2022 tulsiram 1737007030WL017376 tulsiram 00051 MAHB0000545 1158 1158 Processed 02/06/2022 116787296 tulsiram BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-056-001/113
(THANWARJHODI) 		1737007000NRG23250520220275343 25/05/2022 durga 1737007WL018529 durga 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116787296 durga BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-056-001/114
(THANWARJHODI) 		1737007000NRG23250520220275344 25/05/2022 SHELENDRA 1737007WL018529 SHELENDRA 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116787296 SHELENDRA BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-056-001/125
(THANWARJHODI) 		1737007000NRG23250520220275346 25/05/2022 rampal 1737007WL018529 rampal 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116787296 rampal BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-056-001/132
(THANWARJHODI) 		1737007000NRG23250520220275348 25/05/2022 SAMPAT 1737007WL018529 SAMPAT 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116787296 SAMPAT BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-056-001/163
(THANWARJHODI) 		1737007000NRG23250520220275351 25/05/2022 PRAMILA 1737007WL018529 PRAMILA 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116787296 PRAMILA BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-056-001/190
(THANWARJHODI) 		1737007000NRG23250520220275362 25/05/2022 santkala 1737007WL018529 santkala 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116787296 santkala BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-056-001/190
(THANWARJHODI) 		1737007000NRG23250520220275361 25/05/2022 shisupal 1737007WL018529 shisupal 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116787296 shisupal BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-056-001/88-A
(THANWARJHODI) 		1737007000NRG23250520220275375 25/05/2022 MANOJ 1737007WL018529 MANOJ 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116787296 MANOJ BANK OF MAHARASHTRA(607387)
SubTotal 28806 28806
34 KURAI MP-37-007-004-001/100
(JHALAGONDI) 		1737007000NRG23250520220275062 25/05/2022 SAVITRI 1737007WL018525 SAVITRI 00354 PUNB0268500 1158 1158 Processed 03/06/2022 116787296 SAVITRI PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-004-001/100
(JHALAGONDI) 		1737007000NRG23250520220275061 25/05/2022 sukdash 1737007WL018525 sukdash 00354 PUNB0268500 1158 1158 Processed 03/06/2022 116787296 sukdash PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-004-001/31
(JHALAGONDI) 		1737007000NRG23250520220275068 25/05/2022 santlal 1737007WL018525 santlal 00354 PUNB0268500 1158 1158 Processed 03/06/2022 116787296 santlal PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-004-001/31
(JHALAGONDI) 		1737007000NRG23250520220275069 25/05/2022 urmila 1737007WL018525 urmila 00354 PUNB0268500 1158 1158 Processed 03/06/2022 116787296 urmila PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-004-001/33
(JHALAGONDI) 		1737007000NRG23250520220275071 25/05/2022 JYTURA 1737007WL018525 JYTURA 00354 PUNB0268500 1158 1158 Processed 03/06/2022 116787296 JYTURA PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-004-001/37
(JHALAGONDI) 		1737007000NRG23250520220275075 25/05/2022 dharashingh 1737007WL018525 dharashingh 00354 PUNB0268500 1158 1158 Processed 03/06/2022 116787296 dharashingh PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-004-001/43
(JHALAGONDI) 		1737007000NRG23250520220275778 25/05/2022 KUNJILAL 1737007WL018538 KUNJILAL 00354 PUNB0268500 772 772 Processed 03/06/2022 116787296 KUNJILAL PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-004-001/61
(JHALAGONDI) 		1737007000NRG23250520220274404 25/05/2022 sukvata 1737007WL018506 sukvata 00354 PUNB0268500 1158 1158 Processed 03/06/2022 116787296 sukvata PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-004-001/75
(JHALAGONDI) 		1737007000NRG23250520220275094 25/05/2022 Phlad 1737007WL018525 Phlad 00354 PUNB0268500 1158 1158 Processed 03/06/2022 116787296 Phlad PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-004-001/79
(JHALAGONDI) 		1737007000NRG23250520220275795 25/05/2022 RAMSHINGH 1737007WL018538 RAMSHINGH 00354 PUNB0268500 1158 1158 Processed 03/06/2022 116787296 RAMSHINGH PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-004-001/84
(JHALAGONDI) 		1737007000NRG23250520220275099 25/05/2022 tamsingh 1737007WL018525 tamsingh 00354 PUNB0268500 1158 1158 Processed 03/06/2022 116787296 tamsingh PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-004-001/95
(JHALAGONDI) 		1737007000NRG23250520220275799 25/05/2022 brijlal 1737007WL018538 brijlal 00354 PUNB0268500 965 965 Processed 03/06/2022 116787296 brijlal PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-004-004/15
(JHALAGONDI) 		1737007000NRG23250520220275108 25/05/2022 fulkali 1737007WL018525 fulkali 00354 PUNB0268500 1158 1158 Processed 03/06/2022 116787296 fulkali PUNJAB NATIONAL BANK(508568)
SubTotal 14475 14475
47 KURAI MP-37-007-049-003/13
(SAGAR) 		1737007049NRG23250520220273812 25/05/2022 RAJNI 1737007049WL018480 RAJNI 00415 SBIN0012187 1182 1182 Processed 02/06/2022 116787296 RAJNI STATE BANK OF INDIA(508548)
SubTotal 1182 1182
48 KURAI MP-37-007-004-001/77
(JHALAGONDI) 		1737007000NRG23250520220274407 25/05/2022 babulal 1737007WL018506 babulal 00468 UBIN0542164 965 965 Processed 03/06/2022 116787296 babulal PUNJAB NATIONAL BANK(508568)
SubTotal 965 965
49 KURAI MP-37-007-049-003/103
(SAGAR) 		1737007049NRG23250520220273804 25/05/2022 SARITABAI 1737007049WL018480 SARITABAI 00603 CBIN0R20002 1182 1182 Processed 02/06/2022 116787296 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-049-003/13
(SAGAR) 		1737007049NRG23250520220273811 25/05/2022 chandar 1737007049WL018480 chandar 00603 CBIN0R20002 1182 1182 Processed 02/06/2022 116787296 chandar NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-049-003/17
(SAGAR) 		1737007049NRG23250520220273816 25/05/2022 RAJKALI 1737007049WL018480 RAJKALI 00603 CBIN0R20002 985 985 Processed 02/06/2022 116787296 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-049-003/36
(SAGAR) 		1737007049NRG23250520220273824 25/05/2022 IMALABAI 1737007049WL018480 IMALABAI 00603 CBIN0R20002 1182 1182 Processed 02/06/2022 116787296 IMALABAI NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-049-003/5
(SAGAR) 		1737007049NRG23250520220273828 25/05/2022 BENIRAM 1737007049WL018480 BENIRAM 00603 CBIN0R20002 985 985 Processed 02/06/2022 116787296 BENIRAM NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-049-003/81
(SAGAR) 		1737007049NRG23250520220273835 25/05/2022 DADILAL 1737007049WL018480 DADILAL 00603 CBIN0R20002 1182 1182 Processed 02/06/2022 116787296 DADILAL NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-049-003/92
(SAGAR) 		1737007049NRG23250520220273841 25/05/2022 MANGALBATI 1737007049WL018480 MANGALBATI 00603 CBIN0R20002 788 788 Processed 02/06/2022 116787296 MANGALBATI NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-049-003/94
(SAGAR) 		1737007049NRG23250520220273842 25/05/2022 SHANTIBAI 1737007049WL018480 SHANTIBAI 00603 CBIN0R20002 985 985 Processed 02/06/2022 116787296 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-056-001/130
(THANWARJHODI) 		1737007000NRG23250520220275347 25/05/2022 OMVATI 1737007WL018529 OMVATI 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-056-001/17-A
(THANWARJHODI) 		1737007000NRG23250520220275352 25/05/2022 parmu lal 1737007WL018529 parmu lal 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 parmulal NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-056-001/171
(THANWARJHODI) 		1737007000NRG23250520220275353 25/05/2022 kamla 1737007WL018529 kamla 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 kamla NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-056-001/172
(THANWARJHODI) 		1737007000NRG23250520220275354 25/05/2022 sita 1737007WL018529 sita 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 116787296 sita PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-056-001/173
(THANWARJHODI) 		1737007000NRG23250520220275355 25/05/2022 RAJARAM 1737007WL018529 RAJARAM 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-056-001/178
(THANWARJHODI) 		1737007000NRG23250520220275357 25/05/2022 PRAMILA 1737007WL018529 PRAMILA 00603 CBIN0R20002 570 570 Processed 02/06/2022 116787296 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAI MP-37-007-056-001/184
(THANWARJHODI) 		1737007000NRG23250520220275358 25/05/2022 PRAMILA 1737007WL018529 PRAMILA 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-056-001/21
(THANWARJHODI) 		1737007000NRG23250520220275364 25/05/2022 ramkali 1737007WL018529 ramkali 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 ramkali NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-056-001/26
(THANWARJHODI) 		1737007000NRG23250520220275366 25/05/2022 nurshing 1737007WL018529 nurshing 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 nurshing INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURAI MP-37-007-056-001/49
(THANWARJHODI) 		1737007000NRG23250520220275368 25/05/2022 SAYAMKALI 1737007WL018529 SAYAMKALI 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 SAYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURAI MP-37-007-056-001/50
(THANWARJHODI) 		1737007000NRG23250520220275369 25/05/2022 sunita 1737007WL018529 sunita 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURAI MP-37-007-056-001/54
(THANWARJHODI) 		1737007000NRG23250520220275370 25/05/2022 SHIVPRASAD 1737007WL018529 SHIVPRASAD 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURAI MP-37-007-056-001/77
(THANWARJHODI) 		1737007000NRG23250520220275372 25/05/2022 INDARSA 1737007WL018529 INDARSA 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 INDARSA NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-056-001/96
(THANWARJHODI) 		1737007000NRG23250520220275377 25/05/2022 JAMNA 1737007WL018529 JAMNA 00603 CBIN0R20002 1140 1140 Processed 02/06/2022 116787296 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
71 KURAI MP-37-007-056-001/97
(THANWARJHODI) 		1737007000NRG23250520220275380 25/05/2022 deviprasad 1737007WL018529 deviprasad 00603 CBIN0R20002 760 760 Processed 02/06/2022 116787296 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24621 24621
72 KURAI MP-37-007-056-001/173
(THANWARJHODI) 		1737007000NRG23250520220275356 25/05/2022 SAROJ 1737007WL018529 SAROJ 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 116787296 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-056-001/97
(THANWARJHODI) 		1737007000NRG23250520220275381 25/05/2022 rekha 1737007WL018529 rekha 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 116787296 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
74 KURAI MP-37-007-056-001/75
(THANWARJHODI) 		1737007000NRG23250520220275371 25/05/2022 SURESH 1737007WL018529 SURESH 480661 1140 1140 Processed 02/06/2022 116787296 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
Total 79970 79970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_250522APB_FTO_152295 48066100 1140
2 KURAI MP1737007_250522APB_FTO_152295 Bank of Baroda BARB0SEONIX SEONI 6501
3 KURAI MP1737007_250522APB_FTO_152295 Bank of Maharastra MAHB0000545 KURAI 28806
4 KURAI MP1737007_250522APB_FTO_152295 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 14475
5 KURAI MP1737007_250522APB_FTO_152295 State Bank of India SBIN0012187 MANGLI PETH 1182
6 KURAI MP1737007_250522APB_FTO_152295 Union Bank of India UBIN0542164 GANGERVA 965
7 KURAI MP1737007_250522APB_FTO_152295 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 8471
8 KURAI MP1737007_250522APB_FTO_152295 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 16150
9 KURAI MP1737007_250522APB_FTO_152295 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1140
10 KURAI MP1737007_250522APB_FTO_152295 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1140

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