Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100123FTO_626388
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-37-007-014-002/50
(KHANKRA) 		1737007000NRG23100120231088470 10/01/2023 balram uikey 1737007WL085421 balram uikey 00032 UTIB0001048 1330 1330 Processed 16/02/2023 007748676 balramuikey (000000)
SubTotal 1330 1330
2 KURAI MP-37-007-014-002/13
(KHANKRA) 		1737007000NRG23100120231088462 10/01/2023 maniram uikey 1737007WL085421 maniram uikey 00045 BARB0SEONIX 1330 1330 Processed 16/02/2023 007748676 maniramuikey (000000)
3 KURAI MP-37-007-014-002/17
(KHANKRA) 		1737007000NRG23100120231088463 10/01/2023 Manoj 1737007WL085421 Manoj 00045 BARB0SEONIX 1330 1330 Processed 16/02/2023 007748676 Manoj (000000)
4 KURAI MP-37-007-014-002/34
(KHANKRA) 		1737007000NRG23100120231088465 10/01/2023 joti mashkole 1737007WL085421 joti mashkole 00045 BARB0SEONIX 1330 1330 Processed 16/02/2023 007748676 jotimashkole (000000)
5 KURAI MP-37-007-049-002/110
(SAGAR) 		1737007049NRG23100120231088079 10/01/2023 Rajkumar 1737007049WL085411 Rajkumar 00045 BARB0SEONIX 1176 1176 Processed 16/02/2023 007748676 Rajkumar (000000)
6 KURAI MP-37-007-049-002/139
(SAGAR) 		1737007049NRG23100120231088085 10/01/2023 Indarsinh 1737007049WL085411 Indarsinh 00045 BARB0SEONIX 1188 1188 Processed 16/02/2023 007748676 Indarsinh (000000)
7 KURAI MP-37-007-049-002/163
(SAGAR) 		1737007049NRG23100120231088099 10/01/2023 BHAGVANDAS 1737007049WL085411 BHAGVANDAS 00045 BARB0SEONIX 1176 1176 Processed 16/02/2023 007748676 BHAGVANDAS (000000)
8 KURAI MP-37-007-049-002/21-A
(SAGAR) 		1737007049NRG23100120231088113 10/01/2023 Satavantee 1737007049WL085411 Satavantee 00045 BARB0SEONIX 1176 1176 Processed 16/02/2023 007748676 Satavantee (000000)
9 KURAI MP-37-007-049-002/23
(SAGAR) 		1737007049NRG23100120231088116 10/01/2023 Satvanti 1737007049WL085411 Satvanti 00045 BARB0SEONIX 1176 1176 Processed 16/02/2023 007748676 Satvanti (000000)
10 KURAI MP-37-007-049-002/76
(SAGAR) 		1737007049NRG23100120231088143 10/01/2023 Rohini 1737007049WL085411 Rohini 00045 BARB0SEONIX 1176 1176 Processed 16/02/2023 007748676 Rohini (000000)
SubTotal 11058 11058
11 KURAI MP-37-007-042-002/8-A
(KOHKA) 		1737007000NRG23100120231086874 10/01/2023 Jyoti 1737007WL085379 Jyoti 00051 MAHB0000545 1140 1140 Processed 16/02/2023 007748676 Jyoti (000000)
SubTotal 1140 1140
12 KURAI MP-37-007-042-002/112
(KOHKA) 		1737007000NRG23100120231086813 10/01/2023 Priyanka 1737007WL085379 Priyanka 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 Priyanka (000000)
13 KURAI MP-37-007-042-002/116
(KOHKA) 		1737007000NRG23100120231086815 10/01/2023 DIPIKA 1737007WL085379 DIPIKA 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 DIPIKA (000000)
14 KURAI MP-37-007-042-002/116
(KOHKA) 		1737007000NRG23100120231086814 10/01/2023 Munni bai 1737007WL085379 Munni bai 00051 MAHB0000785 570 570 Processed 16/02/2023 007748676 Munnibai (000000)
15 KURAI MP-37-007-042-002/126-B
(KOHKA) 		1737007000NRG23100120231086818 10/01/2023 SARASVATI 1737007WL085379 SARASVATI 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 SARASVATI (000000)
16 KURAI MP-37-007-042-002/130
(KOHKA) 		1737007000NRG23100120231086823 10/01/2023 Sakharam 1737007WL085379 Sakharam 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 Sakharam (000000)
17 KURAI MP-37-007-042-002/131-A
(KOHKA) 		1737007000NRG23100120231086825 10/01/2023 SUKHDASH SONVANE 1737007WL085379 SUKHDASH SONVANE 00051 MAHB0000785 760 760 Processed 16/02/2023 007748676 SUKHDASHSONVANE (000000)
18 KURAI MP-37-007-042-002/133-A
(KOHKA) 		1737007000NRG23100120231086827 10/01/2023 Tilakchand 1737007WL085379 Tilakchand 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 Tilakchand (000000)
19 KURAI MP-37-007-042-002/134-A
(KOHKA) 		1737007000NRG23100120231086828 10/01/2023 IMLA BAI 1737007WL085379 IMLA BAI 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 IMLABAI (000000)
20 KURAI MP-37-007-042-002/142
(KOHKA) 		1737007000NRG23100120231086831 10/01/2023 Parvata 1737007WL085379 Parvata 00051 MAHB0000785 760 760 Processed 16/02/2023 007748676 Parvata (000000)
21 KURAI MP-37-007-042-002/19-A
(KOHKA) 		1737007000NRG23100120231086833 10/01/2023 REENA 1737007WL085379 REENA 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 REENA (000000)
22 KURAI MP-37-007-042-002/32
(KOHKA) 		1737007000NRG23100120231086844 10/01/2023 Hariram 1737007WL085379 Hariram 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 Hariram (000000)
23 KURAI MP-37-007-042-002/42-A
(KOHKA) 		1737007000NRG23100120231086852 10/01/2023 AARATI 1737007WL085379 AARATI 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 AARATI (000000)
24 KURAI MP-37-007-042-002/42-A
(KOHKA) 		1737007000NRG23100120231086851 10/01/2023 RAJESH 1737007WL085379 RAJESH 00051 MAHB0000785 760 760 Processed 16/02/2023 007748676 RAJESH (000000)
25 KURAI MP-37-007-042-002/48
(KOHKA) 		1737007000NRG23100120231086854 10/01/2023 Kundan 1737007WL085379 Kundan 00051 MAHB0000785 760 760 Processed 16/02/2023 007748676 Kundan (000000)
26 KURAI MP-37-007-042-002/5-A
(KOHKA) 		1737007000NRG23100120231086856 10/01/2023 SUSHIL 1737007WL085379 SUSHIL 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 SUSHIL (000000)
27 KURAI MP-37-007-042-002/63
(KOHKA) 		1737007000NRG23100120231086859 10/01/2023 KAJAL 1737007WL085379 KAJAL 00051 MAHB0000785 760 760 Processed 16/02/2023 007748676 KAJAL (000000)
28 KURAI MP-37-007-042-002/64-A
(KOHKA) 		1737007000NRG23100120231086861 10/01/2023 Jainkali 1737007WL085379 Jainkali 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 Jainkali (000000)
29 KURAI MP-37-007-042-002/71
(KOHKA) 		1737007000NRG23100120231086864 10/01/2023 Manisha 1737007WL085379 Manisha 00051 MAHB0000785 570 570 Processed 16/02/2023 007748676 Manisha (000000)
30 KURAI MP-37-007-042-002/72-A
(KOHKA) 		1737007000NRG23100120231086865 10/01/2023 Biran 1737007WL085379 Biran 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 Biran (000000)
31 KURAI MP-37-007-042-002/73
(KOHKA) 		1737007000NRG23100120231086867 10/01/2023 Ravindra 1737007WL085379 Ravindra 00051 MAHB0000785 570 570 Processed 16/02/2023 007748676 Ravindra (000000)
32 KURAI MP-37-007-042-002/75-A
(KOHKA) 		1737007000NRG23100120231086870 10/01/2023 Vandana 1737007WL085379 Vandana 00051 MAHB0000785 760 760 Processed 16/02/2023 007748676 Vandana (000000)
33 KURAI MP-37-007-042-002/83
(KOHKA) 		1737007000NRG23100120231086875 10/01/2023 RAIVANTI BAI 1737007WL085379 RAIVANTI BAI 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 RAIVANTIBAI (000000)
34 KURAI MP-37-007-042-002/84
(KOHKA) 		1737007000NRG23100120231086876 10/01/2023 Arvind Bindeshri Bhalavi 1737007WL085379 Arvind Bindeshri Bhalavi 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 ArvindBindeshriBhalavi (000000)
35 KURAI MP-37-007-042-002/84
(KOHKA) 		1737007000NRG23100120231086877 10/01/2023 PRAVIN BHALAVI 1737007WL085379 PRAVIN BHALAVI 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 PRAVINBHALAVI (000000)
36 KURAI MP-37-007-042-002/88
(KOHKA) 		1737007000NRG23100120231086880 10/01/2023 Sanjay 1737007WL085379 Sanjay 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 Sanjay (000000)
37 KURAI MP-37-007-042-002/89-A
(KOHKA) 		1737007000NRG23100120231086881 10/01/2023 ANJANA 1737007WL085379 ANJANA 00051 MAHB0000785 1140 1140 Processed 16/02/2023 007748676 ANJANA (000000)
SubTotal 25650 25650
38 KURAI MP-37-007-014-002/18
(KHANKRA) 		1737007000NRG23100120231088464 10/01/2023 birjo 1737007WL085421 birjo 00415 SBIN0030240 1330 1330 Processed 16/02/2023 007748676 birjo (000000)
SubTotal 1330 1330
39 KURAI MP-37-007-049-002/105
(SAGAR) 		1737007049NRG23100120231088076 10/01/2023 SHYAMKALI DHURVE 1737007049WL085411 SHYAMKALI DHURVE 00462 UCBA0003225 1176 1176 Processed 16/02/2023 007748676 SHYAMKALIDHURVE (000000)
40 KURAI MP-37-007-049-002/16
(SAGAR) 		1737007049NRG23100120231088094 10/01/2023 KISANLAL 1737007049WL085411 KISANLAL 00462 UCBA0003225 1176 1176 Processed 16/02/2023 007748676 KISANLAL (000000)
SubTotal 2352 2352
41 KURAI MP-37-007-049-002/157-A
(SAGAR) 		1737007049NRG23100120231088093 10/01/2023 ANUSHUIYA 1737007049WL085411 ANUSHUIYA 00468 UBIN0570664 1176 1176 Processed 16/02/2023 007748676 ANUSHUIYA (000000)
42 KURAI MP-37-007-049-002/163
(SAGAR) 		1737007049NRG23100120231088097 10/01/2023 LILA 1737007049WL085411 LILA 00468 UBIN0570664 1176 1176 Processed 16/02/2023 007748676 LILA (000000)
43 KURAI MP-37-007-049-002/30
(SAGAR) 		1737007049NRG23100120231088121 10/01/2023 SUNIL KUMAR 1737007049WL085411 SUNIL KUMAR 00468 UBIN0570664 1176 1176 Processed 16/02/2023 007748676 SUNILKUMAR (000000)
SubTotal 3528 3528
44 KURAI MP-37-007-049-002/76
(SAGAR) 		1737007049NRG23100120231088144 10/01/2023 KALPANA 1737007049WL085411 KALPANA 00468 UBIN0919462 1176 1176 Processed 16/02/2023 007748676 KALPANA (000000)
SubTotal 1176 1176
45 KURAI MP-37-007-014-002/12
(KHANKRA) 		1737007000NRG23100120231088460 10/01/2023 sagni 1737007WL085421 sagni 00603 CBIN0R20002 1330 1330 Processed 16/02/2023 007748676 sagni (000000)
46 KURAI MP-37-007-014-002/48
(KHANKRA) 		1737007000NRG23100120231088468 10/01/2023 peetam 1737007WL085421 peetam 00603 CBIN0R20002 1330 1330 Processed 16/02/2023 007748676 peetam (000000)
47 KURAI MP-37-007-014-002/48
(KHANKRA) 		1737007000NRG23100120231088469 10/01/2023 sarita 1737007WL085421 sarita 00603 CBIN0R20002 760 760 Processed 16/02/2023 007748676 sarita (000000)
48 KURAI MP-37-007-042-002/103
(KOHKA) 		1737007000NRG23100120231086811 10/01/2023 Munni bai 1737007WL085379 Munni bai 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007748676 Munnibai (000000)
49 KURAI MP-37-007-042-002/140
(KOHKA) 		1737007000NRG23100120231086830 10/01/2023 Vandana 1737007WL085379 Vandana 00603 CBIN0R20002 760 760 Processed 16/02/2023 007748676 Vandana (000000)
50 KURAI MP-37-007-042-002/3
(KOHKA) 		1737007000NRG23100120231086839 10/01/2023 Silipa 1737007WL085379 Silipa 00603 CBIN0R20002 760 760 Processed 16/02/2023 007748676 Silipa (000000)
51 KURAI MP-37-007-042-002/32
(KOHKA) 		1737007000NRG23100120231086843 10/01/2023 Kalpana 1737007WL085379 Kalpana 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007748676 Kalpana (000000)
52 KURAI MP-37-007-042-002/63
(KOHKA) 		1737007000NRG23100120231086858 10/01/2023 Tara 1737007WL085379 Tara 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007748676 Tara (000000)
53 KURAI MP-37-007-042-002/71
(KOHKA) 		1737007000NRG23100120231086863 10/01/2023 Ramrati 1737007WL085379 Ramrati 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007748676 Ramrati (000000)
54 KURAI MP-37-007-042-002/79
(KOHKA) 		1737007000NRG23100120231086873 10/01/2023 Karya 1737007WL085379 Karya 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007748676 Karya (000000)
55 KURAI MP-37-007-042-002/9
(KOHKA) 		1737007000NRG23100120231086882 10/01/2023 binda 1737007WL085379 binda 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007748676 binda (000000)
56 KURAI MP-37-007-049-002/110
(SAGAR) 		1737007049NRG23100120231088078 10/01/2023 sunka 1737007049WL085411 sunka 00603 CBIN0R20002 1176 1176 Processed 16/02/2023 007748676 sunka (000000)
57 KURAI MP-37-007-049-002/120
(SAGAR) 		1737007049NRG23100120231088080 10/01/2023 HEERAJ BAI 1737007049WL085411 HEERAJ BAI 00603 CBIN0R20002 1176 1176 Processed 16/02/2023 007748676 HEERAJBAI (000000)
58 KURAI MP-37-007-049-002/153
(SAGAR) 		1737007049NRG23100120231088091 10/01/2023 HOMO 1737007049WL085411 HOMO 00603 CBIN0R20002 990 990 Processed 16/02/2023 007748676 HOMO (000000)
59 KURAI MP-37-007-049-002/161
(SAGAR) 		1737007049NRG23100120231088096 10/01/2023 RAMCHAND 1737007049WL085411 RAMCHAND 00603 CBIN0R20002 1176 1176 Processed 16/02/2023 007748676 RAMCHAND (000000)
60 KURAI MP-37-007-049-002/22
(SAGAR) 		1737007049NRG23100120231088114 10/01/2023 sarsvati bai 1737007049WL085411 sarsvati bai 00603 CBIN0R20002 1176 1176 Processed 16/02/2023 007748676 sarsvatibai (000000)
61 KURAI MP-37-007-049-002/59
(SAGAR) 		1737007049NRG23100120231088132 10/01/2023 sunil 1737007049WL085411 sunil 00603 CBIN0R20002 1176 1176 Processed 16/02/2023 007748676 sunil (000000)
62 KURAI MP-37-007-049-002/66
(SAGAR) 		1737007049NRG23100120231088135 10/01/2023 jaygopal 1737007049WL085411 jaygopal 00603 CBIN0R20002 1176 1176 Processed 16/02/2023 007748676 jaygopal (000000)
63 KURAI MP-37-007-049-002/8
(SAGAR) 		1737007049NRG23100120231088145 10/01/2023 kamota 1737007049WL085411 kamota 00603 CBIN0R20002 1176 1176 Processed 16/02/2023 007748676 kamota (000000)
64 KURAI MP-37-007-049-002/83
(SAGAR) 		1737007049NRG23100120231088146 10/01/2023 SUNEEL 1737007049WL085411 SUNEEL 00603 CBIN0R20002 1176 1176 Processed 16/02/2023 007748676 SUNEEL (000000)
SubTotal 22178 22178
65 KURAI MP-37-007-049-002/24
(SAGAR) 		1737007049NRG23100120231088117 10/01/2023 JANPATI 1737007049WL085411 JANPATI 00666 IDFB0041102 1176 1176 Processed 16/02/2023 007748676 JANPATI (000000)
66 KURAI MP-37-007-049-002/83
(SAGAR) 		1737007049NRG23100120231088147 10/01/2023 Vaijanti 1737007049WL085411 Vaijanti 00666 IDFB0041102 1176 1176 Processed 16/02/2023 007748676 Vaijanti (000000)
SubTotal 2352 2352
67 KURAI MP-37-007-042-002/116-A
(KOHKA) 		1737007000NRG23100120231086816 10/01/2023 DINESH 1737007WL085379 DINESH 00691 IPOS0000001 570 570 Processed 16/02/2023 007748676 DINESH (000000)
68 KURAI MP-37-007-042-002/116-A
(KOHKA) 		1737007000NRG23100120231086817 10/01/2023 SEETA 1737007WL085379 SEETA 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007748676 SEETA (000000)
69 KURAI MP-37-007-042-002/40-B
(KOHKA) 		1737007000NRG23100120231086850 10/01/2023 SONI SIRSHAM 1737007WL085379 SONI SIRSHAM 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007748676 SONISIRSHAM (000000)
70 KURAI MP-37-007-042-002/69-A
(KOHKA) 		1737007000NRG23100120231086862 10/01/2023 NILIMA 1737007WL085379 NILIMA 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007748676 NILIMA (000000)
71 KURAI MP-37-007-042-002/77
(KOHKA) 		1737007000NRG23100120231086872 10/01/2023 RAJESH 1737007WL085379 RAJESH 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007748676 RAJESH (000000)
72 KURAI MP-37-007-042-002/96-A
(KOHKA) 		1737007000NRG23100120231086884 10/01/2023 POOJA BHALAVI 1737007WL085379 POOJA BHALAVI 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007748676 POOJABHALAVI (000000)
SubTotal 6270 6270
73 KURAI MP-37-007-014-001/90
(KHANKRA) 		1737007000NRG23100120231088455 10/01/2023 Ramsula 1737007WL085421 Ramsula 00697 BKID0MG8052 1330 1330 Processed 16/02/2023 007748676 Ramsula (000000)
74 KURAI MP-37-007-049-002/39
(SAGAR) 		1737007049NRG23100120231088126 10/01/2023 SUDAMA 1737007049WL085411 SUDAMA 00697 BKID0MG8052 980 980 Processed 16/02/2023 007748676 SUDAMA (000000)
75 KURAI MP-37-007-049-002/65
(SAGAR) 		1737007049NRG23100120231088134 10/01/2023 RAMBHAROSH 1737007049WL085411 RAMBHAROSH 00697 BKID0MG8052 1176 1176 Processed 16/02/2023 007748676 RAMBHAROSH (000000)
76 KURAI MP-37-007-049-002/71
(SAGAR) 		1737007049NRG23100120231088139 10/01/2023 ANJLI PAVARE 1737007049WL085411 ANJLI PAVARE 00697 BKID0MG8052 1176 1176 Processed 16/02/2023 007748676 ANJLIPAVARE (000000)
SubTotal 4662 4662
77 KURAI MP-37-007-042-002/19-A
(KOHKA) 		1737007000NRG23100120231086832 10/01/2023 MAINA WATI TEKKAM 1737007WL085379 MAINA WATI TEKKAM 00697 BKID0MG8067 760 760 Processed 16/02/2023 007748676 MAINAWATITEKKAM (000000)
78 KURAI MP-37-007-042-002/23-A
(KOHKA) 		1737007000NRG23100120231086836 10/01/2023 JAIVANTI 1737007WL085379 JAIVANTI 00697 BKID0MG8067 760 760 Processed 16/02/2023 007748676 JAIVANTI (000000)
79 KURAI MP-37-007-042-002/27-B
(KOHKA) 		1737007000NRG23100120231086837 10/01/2023 KAVITA 1737007WL085379 KAVITA 00697 BKID0MG8067 1140 1140 Processed 16/02/2023 007748676 KAVITA (000000)
80 KURAI MP-37-007-042-002/76
(KOHKA) 		1737007000NRG23100120231086871 10/01/2023 ARJUN 1737007WL085379 ARJUN 00697 BKID0MG8067 1140 1140 Rejected 16/02/2023 007748676 No Such Account
SubTotal 3800 3800
81 KURAI MP-37-007-042-002/36-A
(KOHKA) 		1737007000NRG23100120231086845 10/01/2023 SARITA 1737007WL085379 SARITA 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 007748676 SARITA (000000)
SubTotal 1140 1140
Total 87966 87966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100123FTO_626388 AXIS BANK UTIB0001048 HOSHANGABAD ROAD , BHOPAL 1330
2 KURAI MP1737007_100123FTO_626388 Bank of Baroda BARB0SEONIX SEONI 11058
3 KURAI MP1737007_100123FTO_626388 Bank of Maharastra MAHB0000545 KURAI 1140
4 KURAI MP1737007_100123FTO_626388 Bank of Maharastra MAHB0000785 KHAWASA 25650
5 KURAI MP1737007_100123FTO_626388 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1330
6 KURAI MP1737007_100123FTO_626388 UCO Bank UCBA0003225 Seoni 2352
7 KURAI MP1737007_100123FTO_626388 Union Bank of India UBIN0570664 CHAWDI 3528
8 KURAI MP1737007_100123FTO_626388 Union Bank of India UBIN0919462 SEONI 1176
9 KURAI MP1737007_100123FTO_626388 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 10398
10 KURAI MP1737007_100123FTO_626388 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 3420
11 KURAI MP1737007_100123FTO_626388 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 8360
12 KURAI MP1737007_100123FTO_626388 IDFC Bank IDFB0041102 PIPARIYA 2352
13 KURAI MP1737007_100123FTO_626388 India Post Payments Bank IPOS0000001 Seoni-0303 6270
14 KURAI MP1737007_100123FTO_626388 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 4662
15 KURAI MP1737007_100123FTO_626388 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 3800
16 KURAI MP1737007_100123FTO_626388 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1140

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