Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_120422FTO_43591
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-37-007-010-003/50
(MOHGAON(SADAK)) 		1737007000NRG23120420220017106 12/04/2022 Hariprasad 1737007WL001646 Hariprasad 00048 BKID0009570 1224 1224 Processed 06/05/2022 563809910 Hariprasad (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-003-001/124
(DARASIKLA) 		1737007000NRG23120420220017005 12/04/2022 Ranjit singh 1737007WL001642 Ranjit singh 00051 MAHB0000545 1158 1158 Processed 06/05/2022 563809910 Ranjitsingh (000000)
3 KURAI MP-37-007-037-001/107
(PANDARI BUTTE) 		1737007000NRG23120420220017209 12/04/2022 jayvir 1737007WL001655 jayvir 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 jayvir (000000)
4 KURAI MP-37-007-037-001/113-B
(PANDARI BUTTE) 		1737007000NRG23120420220017168 12/04/2022 GHANSHYAM BARMAIYA 1737007WL001653 GHANSHYAM BARMAIYA 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 GHANSHYAMBARMAIYA (000000)
5 KURAI MP-37-007-037-001/113-B
(PANDARI BUTTE) 		1737007000NRG23120420220017169 12/04/2022 KOSHALYA 1737007WL001653 KOSHALYA 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 KOSHALYA (000000)
6 KURAI MP-37-007-037-001/125
(PANDARI BUTTE) 		1737007000NRG23120420220017130 12/04/2022 BHUPENDRA 1737007WL001648 BHUPENDRA 00051 MAHB0000545 816 816 Processed 06/05/2022 563809910 BHUPENDRA (000000)
7 KURAI MP-37-007-037-001/125
(PANDARI BUTTE) 		1737007000NRG23120420220017131 12/04/2022 santa bai 1737007WL001648 santa bai 00051 MAHB0000545 816 816 Processed 06/05/2022 563809910 santabai (000000)
8 KURAI MP-37-007-037-001/27
(PANDARI BUTTE) 		1737007000NRG23120420220017134 12/04/2022 munni 1737007WL001649 munni 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 munni (000000)
9 KURAI MP-37-007-037-001/27-B
(PANDARI BUTTE) 		1737007000NRG23120420220017135 12/04/2022 MANOJ GONGE 1737007WL001649 MANOJ GONGE 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 MANOJGONGE (000000)
10 KURAI MP-37-007-037-001/27-B
(PANDARI BUTTE) 		1737007000NRG23120420220017136 12/04/2022 SARVESH GONGE 1737007WL001649 SARVESH GONGE 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 SARVESHGONGE (000000)
11 KURAI MP-37-007-037-001/38
(PANDARI BUTTE) 		1737007000NRG23120420220017170 12/04/2022 shyamabai 1737007WL001653 shyamabai 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 shyamabai (000000)
12 KURAI MP-37-007-037-001/38-A
(PANDARI BUTTE) 		1737007000NRG23120420220017172 12/04/2022 MANJU BARMAIYA 1737007WL001653 MANJU BARMAIYA 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 MANJUBARMAIYA (000000)
13 KURAI MP-37-007-037-001/38-A
(PANDARI BUTTE) 		1737007000NRG23120420220017171 12/04/2022 SACHIN BARMAIYA 1737007WL001653 SACHIN BARMAIYA 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 SACHINBARMAIYA (000000)
14 KURAI MP-37-007-037-001/39
(PANDARI BUTTE) 		1737007000NRG23120420220017251 12/04/2022 naraya 1737007WL001659 naraya 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 naraya (000000)
15 KURAI MP-37-007-037-001/4-B
(PANDARI BUTTE) 		1737007000NRG23120420220017161 12/04/2022 Tularam 1737007WL001652 Tularam 00051 MAHB0000545 1224 1224 Rejected 09/05/2022 563809910 Account closed
16 KURAI MP-37-007-037-001/4-C
(PANDARI BUTTE) 		1737007000NRG23120420220017162 12/04/2022 NARESH GONGE 1737007WL001652 NARESH GONGE 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 NARESHGONGE (000000)
17 KURAI MP-37-007-037-001/64
(PANDARI BUTTE) 		1737007000NRG23120420220017141 12/04/2022 NEELIMA 1737007WL001649 NEELIMA 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 NEELIMA (000000)
18 KURAI MP-37-007-037-001/66-B
(PANDARI BUTTE) 		1737007000NRG23120420220017211 12/04/2022 RESHWANTI 1737007WL001655 RESHWANTI 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 RESHWANTI (000000)
19 KURAI MP-37-007-037-001/66-B
(PANDARI BUTTE) 		1737007000NRG23120420220017210 12/04/2022 SUNIL VISHVKARMA 1737007WL001655 SUNIL VISHVKARMA 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 SUNILVISHVKARMA (000000)
20 KURAI MP-37-007-037-001/72
(PANDARI BUTTE) 		1737007000NRG23120420220017219 12/04/2022 vashundhara 1737007WL001656 vashundhara 00051 MAHB0000545 816 816 Processed 06/05/2022 563809910 vashundhara (000000)
21 KURAI MP-37-007-037-001/75
(PANDARI BUTTE) 		1737007000NRG23120420220017163 12/04/2022 Natthan 1737007WL001652 Natthan 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 Natthan (000000)
22 KURAI MP-37-007-037-001/78
(PANDARI BUTTE) 		1737007000NRG23120420220017132 12/04/2022 JHULLO 1737007WL001648 JHULLO 00051 MAHB0000545 816 816 Processed 06/05/2022 563809910 JHULLO (000000)
23 KURAI MP-37-007-037-001/86-B
(PANDARI BUTTE) 		1737007000NRG23120420220017167 12/04/2022 Pankaj BHALAVI 1737007WL001652 Pankaj BHALAVI 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 PankajBHALAVI (000000)
24 KURAI MP-37-007-037-001/86-B
(PANDARI BUTTE) 		1737007000NRG23120420220017166 12/04/2022 RAMOTI BHALAVI 1737007WL001652 RAMOTI BHALAVI 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 RAMOTIBHALAVI (000000)
25 KURAI MP-37-007-037-001/97
(PANDARI BUTTE) 		1737007000NRG23120420220017226 12/04/2022 ANJNI 1737007WL001656 ANJNI 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 ANJNI (000000)
26 KURAI MP-37-007-037-001/99-B
(PANDARI BUTTE) 		1737007000NRG23120420220017253 12/04/2022 babita 1737007WL001659 babita 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 babita (000000)
27 KURAI MP-37-007-037-002/20-A
(PANDARI BUTTE) 		1737007000NRG23120420220017214 12/04/2022 parmila 1737007WL001655 parmila 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 parmila (000000)
28 KURAI MP-37-007-037-002/22-A
(PANDARI BUTTE) 		1737007000NRG23120420220017254 12/04/2022 Radhika 1737007WL001659 Radhika 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 Radhika (000000)
29 KURAI MP-37-007-037-002/29-B
(PANDARI BUTTE) 		1737007000NRG23120420220017179 12/04/2022 AASHA UIKEY 1737007WL001653 AASHA UIKEY 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 AASHAUIKEY (000000)
30 KURAI MP-37-007-037-002/29-B
(PANDARI BUTTE) 		1737007000NRG23120420220017178 12/04/2022 DHARMENDRA UIKEY 1737007WL001653 DHARMENDRA UIKEY 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 DHARMENDRAUIKEY (000000)
31 KURAI MP-37-007-037-002/4-A
(PANDARI BUTTE) 		1737007000NRG23120420220017145 12/04/2022 CHANDRAKALI kishan 1737007WL001650 CHANDRAKALI kishan 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 CHANDRAKALIkishan (000000)
32 KURAI MP-37-007-037-002/9
(PANDARI BUTTE) 		1737007000NRG23120420220017143 12/04/2022 ramesvari 1737007WL001649 ramesvari 00051 MAHB0000545 1224 1224 Processed 06/05/2022 563809910 ramesvari (000000)
SubTotal 36246 36246
33 KURAI MP-37-007-003-001/113
(DARASIKLA) 		1737007000NRG23120420220016985 12/04/2022 raman bai 1737007WL001641 raman bai 00354 PUNB0268500 1140 1140 Processed 06/05/2022 563809910 ramanbai (000000)
34 KURAI MP-37-007-003-001/146
(DARASIKLA) 		1737007000NRG23120420220016988 12/04/2022 Kamla bai 1737007WL001641 Kamla bai 00354 PUNB0268500 950 950 Processed 06/05/2022 563809910 Kamlabai (000000)
35 KURAI MP-37-007-003-001/154
(DARASIKLA) 		1737007000NRG23120420220017071 12/04/2022 dharamdas 1737007WL001644 dharamdas 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 dharamdas (000000)
36 KURAI MP-37-007-003-001/161-A
(DARASIKLA) 		1737007000NRG23120420220017073 12/04/2022 Krishana Dhurve 1737007WL001644 Krishana Dhurve 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 KrishanaDhurve (000000)
37 KURAI MP-37-007-003-001/161-A
(DARASIKLA) 		1737007000NRG23120420220017075 12/04/2022 Nandkishor 1737007WL001644 Nandkishor 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 Nandkishor (000000)
38 KURAI MP-37-007-003-001/161-A
(DARASIKLA) 		1737007000NRG23120420220017074 12/04/2022 Shivkumar 1737007WL001644 Shivkumar 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 Shivkumar (000000)
39 KURAI MP-37-007-003-001/198
(DARASIKLA) 		1737007000NRG23120420220017013 12/04/2022 Rahul 1737007WL001642 Rahul 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 Rahul (000000)
40 KURAI MP-37-007-003-001/198
(DARASIKLA) 		1737007000NRG23120420220017012 12/04/2022 Urmila 1737007WL001642 Urmila 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 Urmila (000000)
41 KURAI MP-37-007-003-001/205
(DARASIKLA) 		1737007000NRG23120420220016992 12/04/2022 Jyoti 1737007WL001641 Jyoti 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 Jyoti (000000)
42 KURAI MP-37-007-003-001/205
(DARASIKLA) 		1737007000NRG23120420220016991 12/04/2022 kedar 1737007WL001641 kedar 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 kedar (000000)
43 KURAI MP-37-007-003-001/21
(DARASIKLA) 		1737007000NRG23120420220016994 12/04/2022 CHANDRAPRAKASH 1737007WL001641 CHANDRAPRAKASH 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 CHANDRAPRAKASH (000000)
44 KURAI MP-37-007-003-001/21
(DARASIKLA) 		1737007000NRG23120420220016995 12/04/2022 savita 1737007WL001641 savita 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 savita (000000)
45 KURAI MP-37-007-003-001/44
(DARASIKLA) 		1737007000NRG23120420220016997 12/04/2022 amarsingh 1737007WL001641 amarsingh 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 amarsingh (000000)
46 KURAI MP-37-007-003-001/55
(DARASIKLA) 		1737007000NRG23120420220017080 12/04/2022 Dhalsingh 1737007WL001644 Dhalsingh 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 Dhalsingh (000000)
47 KURAI MP-37-007-003-001/68
(DARASIKLA) 		1737007000NRG23120420220017014 12/04/2022 pankaj 1737007WL001642 pankaj 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 pankaj (000000)
48 KURAI MP-37-007-003-001/8
(DARASIKLA) 		1737007000NRG23120420220017000 12/04/2022 Dhupsingh 1737007WL001641 Dhupsingh 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 Dhupsingh (000000)
49 KURAI MP-37-007-003-001/94
(DARASIKLA) 		1737007000NRG23120420220017017 12/04/2022 Bastiram 1737007WL001642 Bastiram 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 Bastiram (000000)
50 KURAI MP-37-007-003-002/160
(DARASIKLA) 		1737007000NRG23120420220017003 12/04/2022 Lila bai 1737007WL001641 Lila bai 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 Lilabai (000000)
51 KURAI MP-37-007-003-002/160-A
(DARASIKLA) 		1737007000NRG23120420220017004 12/04/2022 Urmila 1737007WL001641 Urmila 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 Urmila (000000)
52 KURAI MP-37-007-003-002/35
(DARASIKLA) 		1737007000NRG23120420220017022 12/04/2022 Tara bai 1737007WL001642 Tara bai 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 Tarabai (000000)
53 KURAI MP-37-007-003-002/56
(DARASIKLA) 		1737007000NRG23120420220017026 12/04/2022 krishna bai 1737007WL001642 krishna bai 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 krishnabai (000000)
54 KURAI MP-37-007-003-002/56
(DARASIKLA) 		1737007000NRG23120420220017025 12/04/2022 rameswar 1737007WL001642 rameswar 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 rameswar (000000)
55 KURAI MP-37-007-003-002/67
(DARASIKLA) 		1737007000NRG23120420220017083 12/04/2022 daswan 1737007WL001644 daswan 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 daswan (000000)
56 KURAI MP-37-007-003-002/67
(DARASIKLA) 		1737007000NRG23120420220017084 12/04/2022 SULVANTA 1737007WL001644 SULVANTA 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563809910 SULVANTA (000000)
57 KURAI MP-37-007-010-003/2
(MOHGAON(SADAK)) 		1737007000NRG23120420220017093 12/04/2022 kalibai 1737007WL001646 kalibai 00354 PUNB0268500 1224 1224 Processed 06/05/2022 563809910 kalibai (000000)
SubTotal 28790 28790
58 KURAI MP-37-007-003-001/124
(DARASIKLA) 		1737007000NRG23120420220017006 12/04/2022 Aarti 1737007WL001642 Aarti 00415 SBIN0000478 1158 1158 Processed 06/05/2022 563809910 Aarti (000000)
SubTotal 1158 1158
59 KURAI MP-37-007-003-001/82
(DARASIKLA) 		1737007000NRG23120420220017016 12/04/2022 Dharmendra 1737007WL001642 Dharmendra 00415 SBIN0002828 1158 1158 Processed 06/05/2022 563809910 Dharmendra (000000)
SubTotal 1158 1158
60 KURAI MP-37-007-055-002/12-C
(DUNGARIYA) 		1737007000NRG23120420220017087 12/04/2022 Mahendra 1737007WL001645 Mahendra 00415 SBIN0012187 1351 1351 Processed 06/05/2022 563809910 Mahendra (000000)
SubTotal 1351 1351
61 KURAI MP-37-007-003-001/146
(DARASIKLA) 		1737007000NRG23120420220016989 12/04/2022 manoj 1737007WL001641 manoj 00415 SBIN0030240 1140 1140 Processed 06/05/2022 563809910 manoj (000000)
SubTotal 1140 1140
62 KURAI MP-37-007-003-001/178-A
(DARASIKLA) 		1737007000NRG23120420220017011 12/04/2022 RITA CHOUDHARY 1737007WL001642 RITA CHOUDHARY 00468 UBIN0542164 1158 1158 Processed 06/05/2022 563809910 RITACHOUDHARY (000000)
SubTotal 1158 1158
63 KURAI MP-37-007-010-003/16-A
(MOHGAON(SADAK)) 		1737007000NRG23120420220017092 12/04/2022 geet bai 1737007WL001646 geet bai 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563809910 geetbai (000000)
64 KURAI MP-37-007-010-003/22
(MOHGAON(SADAK)) 		1737007000NRG23120420220017097 12/04/2022 ramsulla 1737007WL001646 ramsulla 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563809910 ramsulla (000000)
65 KURAI MP-37-007-010-003/34-A
(MOHGAON(SADAK)) 		1737007000NRG23120420220017101 12/04/2022 Lakhman 1737007WL001646 Lakhman 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563809910 Lakhman (000000)
66 KURAI MP-37-007-010-003/34-A
(MOHGAON(SADAK)) 		1737007000NRG23120420220017102 12/04/2022 lalita 1737007WL001646 lalita 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563809910 lalita (000000)
67 KURAI MP-37-007-010-003/50
(MOHGAON(SADAK)) 		1737007000NRG23120420220017107 12/04/2022 kamta 1737007WL001646 kamta 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563809910 kamta (000000)
68 KURAI MP-37-007-010-003/64
(MOHGAON(SADAK)) 		1737007000NRG23120420220017112 12/04/2022 Jaypal 1737007WL001646 Jaypal 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563809910 Jaypal (000000)
69 KURAI MP-37-007-055-002/117
(DUNGARIYA) 		1737007000NRG23120420220017085 12/04/2022 Arjun 1737007WL001645 Arjun 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563809910 Arjun (000000)
SubTotal 8695 8695
70 KURAI MP-37-007-037-001/97
(PANDARI BUTTE) 		1737007000NRG23120420220017225 12/04/2022 SANGEETA 1737007WL001656 SANGEETA 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563809910 SANGEETA (000000)
SubTotal 1224 1224
71 KURAI MP-37-007-010-003/98-A
(MOHGAON(SADAK)) 		1737007000NRG23120420220017114 12/04/2022 Hiraman 1737007WL001646 Hiraman 00697 BKID0MG8050 1224 1224 Rejected 09/05/2022 563809910 No Such Account
SubTotal 1224 1224
72 KURAI MP-37-007-010-003/14-A
(MOHGAON(SADAK)) 		1737007000NRG23120420220017088 12/04/2022 Durgeswari 1737007WL001646 Durgeswari 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563809910 Durgeswari (000000)
73 KURAI MP-37-007-010-003/16
(MOHGAON(SADAK)) 		1737007000NRG23120420220017090 12/04/2022 usa 1737007WL001646 usa 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563809910 usa (000000)
74 KURAI MP-37-007-010-003/2
(MOHGAON(SADAK)) 		1737007000NRG23120420220017094 12/04/2022 Sadhuram 1737007WL001646 Sadhuram 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563809910 Sadhuram (000000)
75 KURAI MP-37-007-010-003/21
(MOHGAON(SADAK)) 		1737007000NRG23120420220017095 12/04/2022 Durga 1737007WL001646 Durga 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563809910 Durga (000000)
76 KURAI MP-37-007-010-003/21
(MOHGAON(SADAK)) 		1737007000NRG23120420220017096 12/04/2022 Imla 1737007WL001646 Imla 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563809910 Imla (000000)
77 KURAI MP-37-007-010-003/30-A
(MOHGAON(SADAK)) 		1737007000NRG23120420220017099 12/04/2022 Kamna 1737007WL001646 Kamna 00697 BKID0NAMRGB 1414 1414 Processed 06/05/2022 563809910 Kamna (000000)
78 KURAI MP-37-007-010-003/30-A
(MOHGAON(SADAK)) 		1737007000NRG23120420220017098 12/04/2022 Kamta 1737007WL001646 Kamta 00697 BKID0NAMRGB 1414 1414 Processed 06/05/2022 563809910 Kamta (000000)
79 KURAI MP-37-007-010-003/56
(MOHGAON(SADAK)) 		1737007000NRG23120420220017110 12/04/2022 Mansharam 1737007WL001646 Mansharam 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563809910 Mansharam (000000)
80 KURAI MP-37-007-010-003/56
(MOHGAON(SADAK)) 		1737007000NRG23120420220017111 12/04/2022 Shashikla 1737007WL001646 Shashikla 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563809910 Shashikla (000000)
81 KURAI MP-37-007-055-002/117
(DUNGARIYA) 		1737007000NRG23120420220017086 12/04/2022 RAMDHARA 1737007WL001645 RAMDHARA 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 563809910 RAMDHARA (000000)
SubTotal 12747 12747
Total 96115 96115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_120422FTO_43591 Bank of India BKID0009570 SEONI 1224
2 KURAI MP1737007_120422FTO_43591 Bank of Maharastra MAHB0000545 KURAI 36246
3 KURAI MP1737007_120422FTO_43591 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 28790
4 KURAI MP1737007_120422FTO_43591 State Bank of India SBIN0000478 SEONI 1158
5 KURAI MP1737007_120422FTO_43591 State Bank of India SBIN0002828 BARGHAT 1158
6 KURAI MP1737007_120422FTO_43591 State Bank of India SBIN0012187 MANGLI PETH 1351
7 KURAI MP1737007_120422FTO_43591 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1140
8 KURAI MP1737007_120422FTO_43591 Union Bank of India UBIN0542164 GANGERVA 1158
9 KURAI MP1737007_120422FTO_43591 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1351
10 KURAI MP1737007_120422FTO_43591 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 7344
11 KURAI MP1737007_120422FTO_43591 India Post Payments Bank IPOS0000001 Seoni-0303 1224
12 KURAI MP1737007_120422FTO_43591 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1224
13 KURAI MP1737007_120422FTO_43591 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1351
14 KURAI MP1737007_120422FTO_43591 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 10172
15 KURAI MP1737007_120422FTO_43591 Madhya Pradesh Gramin Bank BKID0NAMRGB MONGARGAON (MPGB) 1224

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