Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_170622APB_FTO_207662
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 KHURAI MP-10-002-012-003/2-A
(SEMERA GANPAT RAO (P)) 		1710002012NRG23170620220289457 17/06/2022 hamlata 1710002012WL040906 hamlata 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 hamlata CENTRAL BANK OF INDIA(607115)
2 KHURAI MP-10-002-014-001/56
(TEORA (P)) 		1710002014NRG23160620220287733 17/06/2022 Mulu 1710002014WL040692 Mulu 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 Mulu STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-052-001/376
(KATHELI(P)) 		1710002000NRG23160620220285277 17/06/2022 JAGAT 1710002WL040380 JAGAT 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 JAGAT BANK OF BARODA(606985)
4 KHURAI MP-10-002-052-001/396
(KATHELI(P)) 		1710002000NRG23160620220285280 17/06/2022 rajesh 1710002WL040380 rajesh 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 rajesh BANK OF BARODA(606985)
5 KHURAI MP-10-002-052-001/476
(KATHELI(P)) 		1710002000NRG23160620220285283 17/06/2022 BABULAL LITORIYA 1710002WL040380 BABULAL LITORIYA 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 BABULALLITORIYA BANK OF BARODA(606985)
6 KHURAI MP-10-002-052-001/476
(KATHELI(P)) 		1710002000NRG23160620220285284 17/06/2022 ramrati 1710002WL040380 ramrati 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 ramrati BANK OF BARODA(606985)
7 KHURAI MP-10-002-052-001/73
(KATHELI(P)) 		1710002000NRG23160620220285322 17/06/2022 RATAN 1710002WL040380 RATAN 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 RATAN BANK OF BARODA(606985)
8 KHURAI MP-10-002-052-001/8-A
(KATHELI(P)) 		1710002000NRG23160620220285328 17/06/2022 SANJAY 1710002WL040380 SANJAY 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 SANJAY MADHYANCHAL GRAMIN BANK(607232)
9 KHURAI MP-10-002-052-001/96-A
(KATHELI(P)) 		1710002000NRG23160620220285329 17/06/2022 MANOJ 1710002WL040380 MANOJ 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 MANOJ BANK OF BARODA(606985)
10 KHURAI MP-10-002-052-001/96-A
(KATHELI(P)) 		1710002000NRG23160620220285330 17/06/2022 phoolbai 1710002WL040380 phoolbai 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 phoolbai BANK OF BARODA(606985)
11 KHURAI MP-10-002-052-002/41
(KATHELI(P)) 		1710002000NRG23160620220285331 17/06/2022 shankar Ahirwar 1710002WL040380 shankar Ahirwar 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 shankarAhirwar BANK OF BARODA(606985)
12 KHURAI MP-10-002-052-002/42
(KATHELI(P)) 		1710002000NRG23160620220285332 17/06/2022 HARISHANKAR 1710002WL040380 HARISHANKAR 00045 BARB0KHURAI 1224 1224 Processed 23/06/2022 474486826 HARISHANKAR BANK OF BARODA(606985)
SubTotal 14688 14688
13 KHURAI MP-10-002-004-003/237
(KHADESARA (P)) 		1710002004NRG23170620220289707 17/06/2022 KHUSHILAL 1710002004WL040942 KHUSHILAL 00089 CBIN0280738 1428 1428 Processed 23/06/2022 474486826 KHUSHILAL STATE BANK OF INDIA(508548)
14 KHURAI MP-10-002-012-003/96
(SEMERA GANPAT RAO (P)) 		1710002012NRG23170620220289465 17/06/2022 jagdish singh rajpoot 1710002012WL040906 jagdish singh rajpoot 00089 CBIN0280738 1224 1224 Processed 23/06/2022 474486826 jagdishsinghrajpoot CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-055-001/10
(NARODA (P)) 		1710002000NRG23170620220289905 17/06/2022 MUNNA 1710002WL040973 MUNNA 00089 CBIN0280738 2652 2652 Processed 23/06/2022 474486826 MUNNA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
16 KHURAI MP-10-002-001-001/221
(NIWARI (P)) 		1710002000NRG23170620220289897 17/06/2022 JAGNNATH 1710002WL040972 JAGNNATH 00089 CBIN0281619 1224 1224 Processed 23/06/2022 474486826 JAGNNATH CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-001-001/239
(NIWARI (P)) 		1710002000NRG23170620220289900 17/06/2022 Rajiyabai 1710002WL040972 Rajiyabai 00089 CBIN0281619 1224 1224 Processed 23/06/2022 474486826 Rajiyabai MADHYANCHAL GRAMIN BANK(607232)
18 KHURAI MP-10-002-001-001/27
(NIWARI (P)) 		1710002000NRG23170620220289902 17/06/2022 NOLA 1710002WL040972 NOLA 00089 CBIN0281619 1224 1224 Processed 23/06/2022 474486826 NOLA CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-002-001/134
(GIRAHANI (P)) 		1710002000NRG23170620220289946 17/06/2022 RAJESH 1710002WL040980 RAJESH 00089 CBIN0281619 1224 1224 Processed 23/06/2022 474486826 RAJESH CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-002-002/189
(GIRAHANI (P)) 		1710002000NRG23170620220289951 17/06/2022 SUSHILA BAI 1710002WL040980 SUSHILA BAI 00089 CBIN0281619 1224 1224 Processed 23/06/2022 474486826 SUSHILABAI CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-002-002/233
(GIRAHANI (P)) 		1710002002NRG23170620220289041 17/06/2022 natha 1710002002WL040875 natha 00089 CBIN0281619 1224 1224 Processed 23/06/2022 474486826 natha CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-004-001/199
(KHADESARA (P)) 		1710002000NRG23170620220289912 17/06/2022 KUSUMRANI 1710002WL040974 KUSUMRANI 00089 CBIN0281619 1428 1428 Processed 23/06/2022 474486826 KUSUMRANI CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-004-001/3
(KHADESARA (P)) 		1710002004NRG23170620220289722 17/06/2022 KHEMCHAND 1710002004WL040945 KHEMCHAND 00089 CBIN0281619 1020 1020 Processed 23/06/2022 474486826 KHEMCHAND CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-004-001/373
(KHADESARA (P)) 		1710002000NRG23170620220289914 17/06/2022 BHARTI 1710002WL040974 BHARTI 00089 CBIN0281619 1428 1428 Processed 23/06/2022 474486826 BHARTI BANK OF BARODA(606985)
25 KHURAI MP-10-002-004-001/373-A
(KHADESARA (P)) 		1710002000NRG23170620220289918 17/06/2022 BIRSINGH 1710002WL040975 BIRSINGH 00089 CBIN0281619 1224 1224 Processed 23/06/2022 474486826 BIRSINGH CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-004-001/391
(KHADESARA (P)) 		1710002004NRG23170620220289696 17/06/2022 bhagvan 1710002004WL040942 bhagvan 00089 CBIN0281619 1428 1428 Processed 23/06/2022 474486826 bhagvan CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-004-001/402-A
(KHADESARA (P)) 		1710002004NRG23170620220289723 17/06/2022 ROOPRANI AHIRWAR 1710002004WL040945 ROOPRANI AHIRWAR 00089 CBIN0281619 1020 1020 Processed 23/06/2022 474486826 ROOPRANIAHIRWAR CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-004-001/44
(KHADESARA (P)) 		1710002004NRG23170620220289702 17/06/2022 TULARAM AHIRWAR 1710002004WL040942 TULARAM AHIRWAR 00089 CBIN0281619 1020 1020 Processed 23/06/2022 474486826 TULARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-004-003/146-A
(KHADESARA (P)) 		1710002004NRG23170620220289705 17/06/2022 GYAN BAI 1710002004WL040942 GYAN BAI 00089 CBIN0281619 1428 1428 Processed 23/06/2022 474486826 GYANBAI CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-004-003/237
(KHADESARA (P)) 		1710002004NRG23170620220289706 17/06/2022 KHUSHILAL 1710002004WL040942 KHUSHILAL 00089 CBIN0281619 1428 1428 Processed 23/06/2022 474486826 KHUSHILAL CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-007-004/148
(PATHARIA JAIGON (P)) 		1710002007NRG23170620220289043 17/06/2022 ramavati 1710002007WL040876 ramavati 00089 CBIN0281619 1224 1224 Processed 23/06/2022 474486826 ramavati CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-007-004/156
(PATHARIA JAIGON (P)) 		1710002007NRG23170620220289048 17/06/2022 Parshotam 1710002007WL040876 Parshotam 00089 CBIN0281619 1224 1224 Processed 23/06/2022 474486826 Parshotam CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-007-004/566
(PATHARIA JAIGON (P)) 		1710002007NRG23170620220289052 17/06/2022 SADHANA 1710002007WL040876 SADHANA 00089 CBIN0281619 1224 1224 Processed 23/06/2022 474486826 SADHANA CENTRAL BANK OF INDIA(607115)
SubTotal 22440 22440
34 KHURAI MP-10-002-012-001/303
(SEMERA GANPAT RAO (P)) 		1710002012NRG23170620220289427 17/06/2022 anoop singh 1710002012WL040906 anoop singh 00089 CBIN0282127 1224 1224 Processed 23/06/2022 474486826 anoopsingh UNION BANK OF INDIA(508500)
35 KHURAI MP-10-002-012-001/321-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG23170620220289429 17/06/2022 Radhenamdev 1710002012WL040906 Radhenamdev 00089 CBIN0282127 1224 1224 Processed 23/06/2022 474486826 Radhenamdev CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-012-003/87-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG23170620220289464 17/06/2022 Vindraban 1710002012WL040906 Vindraban 00089 CBIN0282127 1224 1224 Processed 23/06/2022 474486826 Vindraban CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
37 KHURAI MP-10-002-031-004/246
(DHARAMPUR (P)) 		1710002000NRG23170620220289965 17/06/2022 seemarani 1710002WL040983 seemarani 00354 PUNB0609100 1224 1224 Processed 24/06/2022 474486826 seemarani PUNJAB NATIONAL BANK(508568)
38 KHURAI MP-10-002-055-001/106-A
(NARODA (P)) 		1710002000NRG23170620220289908 17/06/2022 AJADARANI 1710002WL040973 AJADARANI 00354 PUNB0609100 2856 2856 Processed 24/06/2022 474486826 AJADARANI PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
39 KHURAI MP-10-002-002-002/189-A
(GIRAHANI (P)) 		1710002000NRG23170620220289952 17/06/2022 BIRENDRA 1710002WL040980 BIRENDRA 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 BIRENDRA STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-002-002/189-A
(GIRAHANI (P)) 		1710002000NRG23170620220289953 17/06/2022 CHANDRVATI 1710002WL040980 CHANDRVATI 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 CHANDRVATI STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-004-001/152
(KHADESARA (P)) 		1710002004NRG23170620220289719 17/06/2022 SHOBHARAM 1710002004WL040945 SHOBHARAM 00415 SBIN0000412 1020 1020 Processed 23/06/2022 474486826 SHOBHARAM STATE BANK OF INDIA(508548)
42 KHURAI MP-10-002-012-003/21-C
(SEMERA GANPAT RAO (P)) 		1710002012NRG23170620220289458 17/06/2022 dheerendra singh rajpoot 1710002012WL040906 dheerendra singh rajpoot 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 dheerendrasinghrajpoot STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-012-003/86-A
(SEMERA GANPAT RAO (P)) 		1710002012NRG23170620220289463 17/06/2022 Bhole sen 1710002012WL040906 Bhole sen 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 Bholesen UNION BANK OF INDIA(508500)
44 KHURAI MP-10-002-014-001/278
(TEORA (P)) 		1710002014NRG23160620220287730 17/06/2022 leelabai sour 1710002014WL040692 leelabai sour 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 leelabaisour STATE BANK OF INDIA(508548)
45 KHURAI MP-10-002-014-001/278
(TEORA (P)) 		1710002014NRG23160620220287729 17/06/2022 rambharat sour 1710002014WL040692 rambharat sour 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 rambharatsour STATE BANK OF INDIA(508548)
46 KHURAI MP-10-002-014-001/68
(TEORA (P)) 		1710002014NRG23160620220287734 17/06/2022 jitendra adivasi 1710002014WL040692 jitendra adivasi 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 jitendraadivasi STATE BANK OF INDIA(508548)
47 KHURAI MP-10-002-014-001/7-A
(TEORA (P)) 		1710002014NRG23160620220287735 17/06/2022 halke adiwasi 1710002014WL040692 halke adiwasi 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 halkeadiwasi STATE BANK OF INDIA(508548)
48 KHURAI MP-10-002-014-001/8-A
(TEORA (P)) 		1710002014NRG23160620220287736 17/06/2022 akhilesh adiwasi 1710002014WL040692 akhilesh adiwasi 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 akhileshadiwasi STATE BANK OF INDIA(508548)
49 KHURAI MP-10-002-014-001/8-B
(TEORA (P)) 		1710002014NRG23160620220287737 17/06/2022 jhallu 1710002014WL040692 jhallu 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 jhallu BANK OF BARODA(606985)
50 KHURAI MP-10-002-014-001/9
(TEORA (P)) 		1710002014NRG23160620220287738 17/06/2022 punu adivasi 1710002014WL040692 punu adivasi 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 punuadivasi STATE BANK OF INDIA(508548)
51 KHURAI MP-10-002-014-002/112
(TEORA (P)) 		1710002014NRG23160620220287740 17/06/2022 shivraj prajapati 1710002014WL040692 shivraj prajapati 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 shivrajprajapati STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-014-002/259-A
(TEORA (P)) 		1710002014NRG23160620220287741 17/06/2022 omkar ahirwar 1710002014WL040692 omkar ahirwar 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 omkarahirwar STATE BANK OF INDIA(508548)
53 KHURAI MP-10-002-014-002/260
(TEORA (P)) 		1710002014NRG23160620220287742 17/06/2022 mahesh lodhi 1710002014WL040692 mahesh lodhi 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 maheshlodhi STATE BANK OF INDIA(508548)
54 KHURAI MP-10-002-014-002/268
(TEORA (P)) 		1710002014NRG23160620220287744 17/06/2022 amit lodhi 1710002014WL040692 amit lodhi 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 amitlodhi STATE BANK OF INDIA(508548)
55 KHURAI MP-10-002-014-002/274-A
(TEORA (P)) 		1710002014NRG23160620220287745 17/06/2022 GOVARDHAN 1710002014WL040692 GOVARDHAN 00415 SBIN0000412 1224 1224 Processed 23/06/2022 474486826 GOVARDHAN STATE BANK OF INDIA(508548)
56 KHURAI MP-10-002-055-001/10
(NARODA (P)) 		1710002000NRG23170620220289906 17/06/2022 kusum bai 1710002WL040973 kusum bai 00415 SBIN0000412 2652 2652 Processed 23/06/2022 474486826 kusumbai STATE BANK OF INDIA(508548)
57 KHURAI MP-10-002-055-001/106-A
(NARODA (P)) 		1710002000NRG23170620220289907 17/06/2022 HARPRASAD 1710002WL040973 HARPRASAD 00415 SBIN0000412 2856 2856 Processed 23/06/2022 474486826 HARPRASAD STATE BANK OF INDIA(508548)
SubTotal 26112 26112
58 KHURAI MP-10-002-001-001/221
(NIWARI (P)) 		1710002000NRG23170620220289898 17/06/2022 durga bai 1710002WL040972 durga bai 00415 SBIN0013654 1224 1224 Processed 23/06/2022 474486826 durgabai STATE BANK OF INDIA(508548)
59 KHURAI MP-10-002-004-001/152
(KHADESARA (P)) 		1710002004NRG23170620220289718 17/06/2022 SUKHLAL 1710002004WL040945 SUKHLAL 00415 SBIN0013654 1020 1020 Processed 23/06/2022 474486826 SUKHLAL STATE BANK OF INDIA(508548)
60 KHURAI MP-10-002-004-001/373
(KHADESARA (P)) 		1710002000NRG23170620220289913 17/06/2022 RAVISHANKAR 1710002WL040974 RAVISHANKAR 00415 SBIN0013654 1428 1428 Processed 23/06/2022 474486826 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
61 KHURAI MP-10-002-004-001/375
(KHADESARA (P)) 		1710002000NRG23170620220289915 17/06/2022 Ramgopal 1710002WL040974 Ramgopal 00415 SBIN0013654 1428 1428 Processed 23/06/2022 474486826 Ramgopal CENTRAL BANK OF INDIA(607115)
62 KHURAI MP-10-002-004-001/392
(KHADESARA (P)) 		1710002004NRG23170620220289698 17/06/2022 AMAR SINGH 1710002004WL040942 AMAR SINGH 00415 SBIN0013654 1428 1428 Processed 23/06/2022 474486826 AMARSINGH STATE BANK OF INDIA(508548)
63 KHURAI MP-10-002-004-001/425
(KHADESARA (P)) 		1710002004NRG23170620220289727 17/06/2022 ROHNI RAJAK 1710002004WL040945 ROHNI RAJAK 00415 SBIN0013654 1428 1428 Processed 23/06/2022 474486826 ROHNIRAJAK STATE BANK OF INDIA(508548)
64 KHURAI MP-10-002-004-001/44
(KHADESARA (P)) 		1710002004NRG23170620220289703 17/06/2022 RAMVATI AHIRWAR 1710002004WL040942 RAMVATI AHIRWAR 00415 SBIN0013654 1020 1020 Processed 23/06/2022 474486826 RAMVATIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 8976 8976
65 KHURAI MP-10-002-001-001/194
(NIWARI (P)) 		1710002000NRG23170620220289892 17/06/2022 deva 1710002WL040972 deva 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474486826 deva INDIAN BANK(607105)
66 KHURAI MP-10-002-001-001/239
(NIWARI (P)) 		1710002000NRG23170620220289901 17/06/2022 Amra 1710002WL040972 Amra 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474486826 Amra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
67 KHURAI MP-10-002-004-001/138
(KHADESARA (P)) 		1710002000NRG23170620220289916 17/06/2022 GENDA RANI AHIRWAR 1710002WL040975 GENDA RANI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474486826 GENDARANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
68 KHURAI MP-10-002-004-001/393
(KHADESARA (P)) 		1710002004NRG23170620220289700 17/06/2022 pooranlal 1710002004WL040942 pooranlal 00602 SBIN0RRMBGB 1428 1428 Processed 23/06/2022 474486826 pooranlal MADHYANCHAL GRAMIN BANK(607232)
69 KHURAI MP-10-002-004-001/425
(KHADESARA (P)) 		1710002004NRG23170620220289726 17/06/2022 BALRAM RAJAK 1710002004WL040945 BALRAM RAJAK 00602 SBIN0RRMBGB 1428 1428 Processed 23/06/2022 474486826 BALRAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6528 6528
Total 91800 91800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_170622APB_FTO_207662 Bank of Baroda BARB0KHURAI KHURAI,MP 14688
2 KHURAI MP1710002_170622APB_FTO_207662 Central Bank Of India CBIN0280738 KHURAI 5304
3 KHURAI MP1710002_170622APB_FTO_207662 Central Bank Of India CBIN0281619 KHIMLASA 21216
4 KHURAI MP1710002_170622APB_FTO_207662 Central Bank Of India CBIN0281619 NIWARI (P) 1224
5 KHURAI MP1710002_170622APB_FTO_207662 Central Bank Of India CBIN0282127 BARDHA 3672
6 KHURAI MP1710002_170622APB_FTO_207662 Punjab National Bank PUNB0609100 KHURAI, MP 4080
7 KHURAI MP1710002_170622APB_FTO_207662 State Bank of India SBIN0000412 KHURAI 26112
8 KHURAI MP1710002_170622APB_FTO_207662 State Bank of India SBIN0013654 KHIMLASA 8976
9 KHURAI MP1710002_170622APB_FTO_207662 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 6528

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