Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_260522FTO_154698
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-37-007-019-001/70
(SARRAHIRRI) 		1737007019NRG23260520220279697 26/05/2022 Hemant Vatti 1737007019WL018734 Hemant Vatti 00045 BARB0SEONIX 1224 1224 Processed 02/06/2022 116499353 HemantVatti (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-019-002/53
(SARRAHIRRI) 		1737007019NRG23260520220279702 26/05/2022 Ramadhar 1737007019WL018734 Ramadhar 00048 BKID0009570 1224 1224 Processed 02/06/2022 116499353 Ramadhar (000000)
SubTotal 1224 1224
3 KURAI MP-37-007-053-002/125
(SHAKHADEHI) 		1737007000NRG23260520220282632 26/05/2022 Lalta bai 1737007WL018870 Lalta bai 00048 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116499353 Laltabai (000000)
4 KURAI MP-37-007-053-002/86
(SHAKHADEHI) 		1737007000NRG23260520220282636 26/05/2022 Priyanka 1737007WL018870 Priyanka 00048 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116499353 Priyanka (000000)
SubTotal 2448 2448
5 KURAI MP-37-007-026-003/28
(SATOSHA) 		1737007026NRG23260520220280667 26/05/2022 Ashvini 1737007026WL018768 Ashvini 00051 MAHB0000785 200 200 Processed 02/06/2022 116499353 Ashvini (000000)
6 KURAI MP-37-007-026-003/28
(SATOSHA) 		1737007026NRG23260520220280666 26/05/2022 sarupa 1737007026WL018768 sarupa 00051 MAHB0000785 800 800 Processed 02/06/2022 116499353 sarupa (000000)
7 KURAI MP-37-007-026-003/30
(SATOSHA) 		1737007026NRG23260520220280668 26/05/2022 sandhya 1737007026WL018768 sandhya 00051 MAHB0000785 800 800 Processed 02/06/2022 116499353 sandhya (000000)
8 KURAI MP-37-007-026-003/52
(SATOSHA) 		1737007026NRG23260520220280670 26/05/2022 Mangal 1737007026WL018768 Mangal 00051 MAHB0000785 200 200 Processed 02/06/2022 116499353 Mangal (000000)
9 KURAI MP-37-007-026-003/53
(SATOSHA) 		1737007026NRG23260520220280671 26/05/2022 babita 1737007026WL018768 babita 00051 MAHB0000785 800 800 Processed 02/06/2022 116499353 babita (000000)
10 KURAI MP-37-007-026-003/53
(SATOSHA) 		1737007026NRG23260520220280672 26/05/2022 nichit 1737007026WL018768 nichit 00051 MAHB0000785 600 600 Processed 02/06/2022 116499353 nichit (000000)
11 KURAI MP-37-007-026-003/54
(SATOSHA) 		1737007026NRG23260520220280673 26/05/2022 Arun 1737007026WL018768 Arun 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 Arun (000000)
12 KURAI MP-37-007-026-003/54-A
(SATOSHA) 		1737007026NRG23260520220280674 26/05/2022 jitendra 1737007026WL018768 jitendra 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 jitendra (000000)
13 KURAI MP-37-007-026-003/73
(SATOSHA) 		1737007026NRG23260520220280675 26/05/2022 Satyvati 1737007026WL018768 Satyvati 00051 MAHB0000785 800 800 Processed 02/06/2022 116499353 Satyvati (000000)
14 KURAI MP-37-007-026-003/84
(SATOSHA) 		1737007026NRG23260520220280678 26/05/2022 Shreelal 1737007026WL018768 Shreelal 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 Shreelal (000000)
15 KURAI MP-37-007-026-003/84
(SATOSHA) 		1737007026NRG23260520220280677 26/05/2022 Yashoda 1737007026WL018768 Yashoda 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 Yashoda (000000)
16 KURAI MP-37-007-026-003/88
(SATOSHA) 		1737007026NRG23260520220280679 26/05/2022 rajendra 1737007026WL018768 rajendra 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 rajendra (000000)
17 KURAI MP-37-007-026-003/88
(SATOSHA) 		1737007026NRG23260520220280680 26/05/2022 sanjay 1737007026WL018768 sanjay 00051 MAHB0000785 600 600 Processed 02/06/2022 116499353 sanjay (000000)
18 KURAI MP-37-007-026-006/10
(SATOSHA) 		1737007026NRG23260520220280681 26/05/2022 Soniya 1737007026WL018768 Soniya 00051 MAHB0000785 1000 1000 Processed 02/06/2022 116499353 Soniya (000000)
19 KURAI MP-37-007-026-006/21
(SATOSHA) 		1737007026NRG23260520220280684 26/05/2022 Manota 1737007026WL018768 Manota 00051 MAHB0000785 800 800 Processed 02/06/2022 116499353 Manota (000000)
20 KURAI MP-37-007-026-006/22
(SATOSHA) 		1737007026NRG23260520220280685 26/05/2022 VIMALA 1737007026WL018768 VIMALA 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 VIMALA (000000)
21 KURAI MP-37-007-026-006/27
(SATOSHA) 		1737007026NRG23260520220280686 26/05/2022 surekha 1737007026WL018768 surekha 00051 MAHB0000785 400 400 Processed 02/06/2022 116499353 surekha (000000)
22 KURAI MP-37-007-026-006/28
(SATOSHA) 		1737007026NRG23260520220280687 26/05/2022 ratiram 1737007026WL018768 ratiram 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 ratiram (000000)
23 KURAI MP-37-007-026-006/49
(SATOSHA) 		1737007026NRG23260520220280695 26/05/2022 VANITA 1737007026WL018768 VANITA 00051 MAHB0000785 1000 1000 Processed 02/06/2022 116499353 VANITA (000000)
24 KURAI MP-37-007-026-006/50
(SATOSHA) 		1737007026NRG23260520220280697 26/05/2022 Birajo 1737007026WL018768 Birajo 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 Birajo (000000)
25 KURAI MP-37-007-026-006/50
(SATOSHA) 		1737007026NRG23260520220280696 26/05/2022 lalsing 1737007026WL018768 lalsing 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 lalsing (000000)
26 KURAI MP-37-007-026-006/55
(SATOSHA) 		1737007026NRG23260520220280698 26/05/2022 samula 1737007026WL018768 samula 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 samula (000000)
27 KURAI MP-37-007-026-006/68
(SATOSHA) 		1737007026NRG23260520220280702 26/05/2022 Fullo 1737007026WL018768 Fullo 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 Fullo (000000)
28 KURAI MP-37-007-026-006/93
(SATOSHA) 		1737007026NRG23260520220280712 26/05/2022 kalaanti 1737007026WL018768 kalaanti 00051 MAHB0000785 1200 1200 Processed 02/06/2022 116499353 kalaanti (000000)
29 KURAI MP-37-007-026-006/95
(SATOSHA) 		1737007026NRG23260520220280713 26/05/2022 Kushma 1737007026WL018768 Kushma 00051 MAHB0000785 200 200 Processed 02/06/2022 116499353 Kushma (000000)
30 KURAI MP-37-007-034-002/148
(KHANDASA) 		1737007000NRG23260520220282586 26/05/2022 Deviprasad Aachare 1737007WL018860 Deviprasad Aachare 00051 MAHB0000785 1158 1158 Processed 02/06/2022 116499353 DeviprasadAachare (000000)
31 KURAI MP-37-007-034-002/180
(KHANDASA) 		1737007000NRG23260520220282591 26/05/2022 Mr Pravin ANTRAM KHAIRE 1737007WL018860 Mr Pravin ANTRAM KHAIRE 00051 MAHB0000785 1158 1158 Processed 02/06/2022 116499353 MrPravinANTRAMKHAIRE (000000)
32 KURAI MP-37-007-034-002/180
(KHANDASA) 		1737007000NRG23260520220282590 26/05/2022 PRAHALAD KHAIRE 1737007WL018860 PRAHALAD KHAIRE 00051 MAHB0000785 1158 1158 Processed 02/06/2022 116499353 PRAHALADKHAIRE (000000)
33 KURAI MP-37-007-034-002/219
(KHANDASA) 		1737007034NRG23260520220282640 26/05/2022 BALARAM BAMAL 1737007034WL018871 BALARAM BAMAL 00051 MAHB0000785 1158 1158 Processed 02/06/2022 116499353 BALARAMBAMAL (000000)
34 KURAI MP-37-007-034-002/219
(KHANDASA) 		1737007034NRG23260520220282641 26/05/2022 PUSHPA BAMAL 1737007034WL018871 PUSHPA BAMAL 00051 MAHB0000785 772 772 Processed 02/06/2022 116499353 PUSHPABAMAL (000000)
35 KURAI MP-37-007-034-002/229
(KHANDASA) 		1737007000NRG23260520220282595 26/05/2022 Miss Anjli Bai 1737007WL018860 Miss Anjli Bai 00051 MAHB0000785 1158 1158 Processed 02/06/2022 116499353 MissAnjliBai (000000)
36 KURAI MP-37-007-034-002/229
(KHANDASA) 		1737007000NRG23260520220282592 26/05/2022 Mr HARICHAND AMRUT BAHE 1737007WL018860 Mr HARICHAND AMRUT BAHE 00051 MAHB0000785 1158 1158 Processed 02/06/2022 116499353 MrHARICHANDAMRUTBAHE (000000)
37 KURAI MP-37-007-034-002/229
(KHANDASA) 		1737007000NRG23260520220282594 26/05/2022 Mr ROHIT KUMAR S O HARICHANDCRA BAHE 1737007WL018860 Mr ROHIT KUMAR S O HARICHANDCRA BAHE 00051 MAHB0000785 1158 1158 Processed 02/06/2022 116499353 MrROHITKUMARSOHARICHANDCRABAHE (000000)
38 KURAI MP-37-007-034-002/256
(KHANDASA) 		1737007000NRG23260520220282471 26/05/2022 Mr RAMKUMAR SEWAKRAM DHARADE 1737007WL018858 Mr RAMKUMAR SEWAKRAM DHARADE 00051 MAHB0000785 965 965 Processed 02/06/2022 116499353 MrRAMKUMARSEWAKRAMDHARADE (000000)
39 KURAI MP-37-007-034-002/256
(KHANDASA) 		1737007000NRG23260520220282470 26/05/2022 Mrs BIJIBAI W O SEWAKRAM DHARADE 1737007WL018858 Mrs BIJIBAI W O SEWAKRAM DHARADE 00051 MAHB0000785 1158 1158 Processed 02/06/2022 116499353 MrsBIJIBAIWOSEWAKRAMDHARADE (000000)
40 KURAI MP-37-007-034-002/324
(KHANDASA) 		1737007034NRG23260520220282643 26/05/2022 Mrs URMILA RAMDAS VED 1737007034WL018871 Mrs URMILA RAMDAS VED 00051 MAHB0000785 1158 1158 Processed 02/06/2022 116499353 MrsURMILARAMDASVED (000000)
41 KURAI MP-37-007-034-002/324
(KHANDASA) 		1737007034NRG23260520220282642 26/05/2022 RAMDAS VAIDYA SO CHHOTELAL VAID 1737007034WL018871 RAMDAS VAIDYA SO CHHOTELAL VAID 00051 MAHB0000785 1158 1158 Processed 02/06/2022 116499353 RAMDASVAIDYASOCHHOTELALVAID (000000)
SubTotal 35917 35917
42 KURAI MP-37-007-019-001/73
(SARRAHIRRI) 		1737007019NRG23260520220279698 26/05/2022 Maheshwari 1737007019WL018734 Maheshwari 00089 CBIN0281811 1224 1224 Processed 02/06/2022 116499353 Maheshwari (000000)
SubTotal 1224 1224
43 KURAI MP-37-007-002-003/38
(TUIYAPAR) 		1737007000NRG23260520220282671 26/05/2022 sangita 1737007WL018875 sangita 00177 IOBA0002959 1224 1224 Processed 02/06/2022 116499353 sangita (000000)
44 KURAI MP-37-007-002-003/71
(TUIYAPAR) 		1737007000NRG23260520220282688 26/05/2022 kartika 1737007WL018875 kartika 00177 IOBA0002959 1224 1224 Processed 02/06/2022 116499353 kartika (000000)
SubTotal 2448 2448
45 KURAI MP-37-007-002-002/19
(TUIYAPAR) 		1737007000NRG23260520220282651 26/05/2022 pavan 1737007WL018875 pavan 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 pavan (000000)
46 KURAI MP-37-007-002-002/32
(TUIYAPAR) 		1737007000NRG23260520220282656 26/05/2022 jitendra 1737007WL018875 jitendra 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 jitendra (000000)
47 KURAI MP-37-007-002-002/32-A
(TUIYAPAR) 		1737007000NRG23260520220282657 26/05/2022 dindayal 1737007WL018875 dindayal 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 dindayal (000000)
48 KURAI MP-37-007-002-003/17
(TUIYAPAR) 		1737007000NRG23260520220282661 26/05/2022 seema 1737007WL018875 seema 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 seema (000000)
49 KURAI MP-37-007-002-003/33
(TUIYAPAR) 		1737007000NRG23260520220282667 26/05/2022 krishna 1737007WL018875 krishna 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 krishna (000000)
50 KURAI MP-37-007-002-003/36-A
(TUIYAPAR) 		1737007000NRG23260520220282668 26/05/2022 ajay 1737007WL018875 ajay 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 ajay (000000)
51 KURAI MP-37-007-002-003/36-A
(TUIYAPAR) 		1737007000NRG23260520220282669 26/05/2022 anju 1737007WL018875 anju 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 anju (000000)
52 KURAI MP-37-007-002-003/45-A
(TUIYAPAR) 		1737007000NRG23260520220282673 26/05/2022 bahabati 1737007WL018875 bahabati 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 bahabati (000000)
53 KURAI MP-37-007-002-003/54
(TUIYAPAR) 		1737007000NRG23260520220282676 26/05/2022 anil 1737007WL018875 anil 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 anil (000000)
54 KURAI MP-37-007-002-003/58-A
(TUIYAPAR) 		1737007000NRG23260520220282679 26/05/2022 deval 1737007WL018875 deval 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 deval (000000)
55 KURAI MP-37-007-002-003/58-A
(TUIYAPAR) 		1737007000NRG23260520220282680 26/05/2022 leeleswari 1737007WL018875 leeleswari 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 leeleswari (000000)
56 KURAI MP-37-007-002-003/58-B
(TUIYAPAR) 		1737007000NRG23260520220282681 26/05/2022 balchand 1737007WL018875 balchand 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 balchand (000000)
57 KURAI MP-37-007-002-003/58-B
(TUIYAPAR) 		1737007000NRG23260520220282682 26/05/2022 geeta 1737007WL018875 geeta 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 geeta (000000)
58 KURAI MP-37-007-002-003/66-A
(TUIYAPAR) 		1737007000NRG23260520220282686 26/05/2022 sharda 1737007WL018875 sharda 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 sharda (000000)
59 KURAI MP-37-007-002-003/76-A
(TUIYAPAR) 		1737007000NRG23260520220282690 26/05/2022 Depak 1737007WL018875 Depak 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 Depak (000000)
60 KURAI MP-37-007-002-003/76-A
(TUIYAPAR) 		1737007000NRG23260520220282691 26/05/2022 Sahabati 1737007WL018875 Sahabati 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 Sahabati (000000)
61 KURAI MP-37-007-002-003/77
(TUIYAPAR) 		1737007000NRG23260520220282692 26/05/2022 Geetlal 1737007WL018875 Geetlal 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 Geetlal (000000)
62 KURAI MP-37-007-002-003/77
(TUIYAPAR) 		1737007000NRG23260520220282693 26/05/2022 Parmila 1737007WL018875 Parmila 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 Parmila (000000)
63 KURAI MP-37-007-002-003/90-B
(TUIYAPAR) 		1737007000NRG23260520220282694 26/05/2022 Jainbati 1737007WL018875 Jainbati 00354 PUNB0268500 816 816 Processed 02/06/2022 116499353 Jainbati (000000)
64 KURAI MP-37-007-002-003/90-B
(TUIYAPAR) 		1737007000NRG23260520220282695 26/05/2022 Saniram 1737007WL018875 Saniram 00354 PUNB0268500 1020 1020 Processed 02/06/2022 116499353 Saniram (000000)
65 KURAI MP-37-007-007-004/136
(BAKODI) 		1737007000NRG23260520220278036 26/05/2022 sunil 1737007WL018650 sunil 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 sunil (000000)
66 KURAI MP-37-007-007-004/228
(BAKODI) 		1737007000NRG23260520220278038 26/05/2022 SALAKRAM 1737007WL018650 SALAKRAM 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 SALAKRAM (000000)
67 KURAI MP-37-007-007-004/228
(BAKODI) 		1737007000NRG23260520220278039 26/05/2022 SHARDA 1737007WL018650 SHARDA 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 SHARDA (000000)
68 KURAI MP-37-007-007-004/228
(BAKODI) 		1737007000NRG23260520220278041 26/05/2022 shivcharan 1737007WL018650 shivcharan 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 shivcharan (000000)
69 KURAI MP-37-007-007-004/228
(BAKODI) 		1737007000NRG23260520220278040 26/05/2022 SHYAM 1737007WL018650 SHYAM 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 SHYAM (000000)
70 KURAI MP-37-007-009-001/121
(KALBODI) 		1737007000NRG23260520220278059 26/05/2022 arvind 1737007WL018654 arvind 00354 PUNB0268500 1158 1158 Processed 02/06/2022 116499353 arvind (000000)
71 KURAI MP-37-007-009-001/121
(KALBODI) 		1737007000NRG23260520220278056 26/05/2022 dhaniram 1737007WL018654 dhaniram 00354 PUNB0268500 965 965 Processed 02/06/2022 116499353 dhaniram (000000)
72 KURAI MP-37-007-009-001/121
(KALBODI) 		1737007000NRG23260520220278058 26/05/2022 sapan 1737007WL018654 sapan 00354 PUNB0268500 1158 1158 Processed 02/06/2022 116499353 sapan (000000)
73 KURAI MP-37-007-009-001/121
(KALBODI) 		1737007000NRG23260520220278057 26/05/2022 shubham 1737007WL018654 shubham 00354 PUNB0268500 1158 1158 Processed 02/06/2022 116499353 shubham (000000)
74 KURAI MP-37-007-009-002/64
(KALBODI) 		1737007000NRG23260520220278060 26/05/2022 parashram 1737007WL018654 parashram 00354 PUNB0268500 772 772 Processed 02/06/2022 116499353 parashram (000000)
75 KURAI MP-37-007-009-003/40-A
(KALBODI) 		1737007000NRG23260520220278064 26/05/2022 basanti bai 1737007WL018654 basanti bai 00354 PUNB0268500 965 965 Processed 02/06/2022 116499353 basantibai (000000)
76 KURAI MP-37-007-019-001/73-A
(SARRAHIRRI) 		1737007019NRG23260520220279699 26/05/2022 Jitendra 1737007019WL018734 Jitendra 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 Jitendra (000000)
77 KURAI MP-37-007-053-002/48
(SHAKHADEHI) 		1737007053NRG23260520220279974 26/05/2022 LEELA 1737007053WL018744 LEELA 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 LEELA (000000)
78 KURAI MP-37-007-053-002/86
(SHAKHADEHI) 		1737007000NRG23260520220282635 26/05/2022 Dinesh 1737007WL018870 Dinesh 00354 PUNB0268500 1224 1224 Processed 02/06/2022 116499353 Dinesh (000000)
SubTotal 39836 39836
79 KURAI MP-37-007-019-001/87
(SARRAHIRRI) 		1737007019NRG23260520220279700 26/05/2022 Kailash 1737007019WL018734 Kailash 00603 CBIN0R20002 1224 1224 Processed 03/06/2022 116499353 Kailash (000000)
SubTotal 1224 1224
80 KURAI MP-37-007-009-002/64
(KALBODI) 		1737007000NRG23260520220278061 26/05/2022 sahash ram 1737007WL018654 sahash ram 00697 BKID0NAMRGB 579 579 Processed 03/06/2022 116499353 sahashram (000000)
81 KURAI MP-37-007-019-002/71
(SARRAHIRRI) 		1737007019NRG23260520220279703 26/05/2022 Dashoda 1737007019WL018734 Dashoda 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116499353 Dashoda (000000)
82 KURAI MP-37-007-034-002/229
(KHANDASA) 		1737007000NRG23260520220282593 26/05/2022 LAXMI BAI W O HARICHAND BAHE 1737007WL018860 LAXMI BAI W O HARICHAND BAHE 00697 BKID0NAMRGB 1158 1158 Processed 03/06/2022 116499353 LAXMIBAIWOHARICHANDBAHE (000000)
SubTotal 2961 2961
Total 88506 88506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260522FTO_154698 Bank of Baroda BARB0SEONIX SEONI 1224
2 KURAI MP1737007_260522FTO_154698 Bank of India BKID0009570 SEONI 1224
3 KURAI MP1737007_260522FTO_154698 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2448
4 KURAI MP1737007_260522FTO_154698 Bank of Maharastra MAHB0000785 KHAWASA 35917
5 KURAI MP1737007_260522FTO_154698 Central Bank Of India CBIN0281811 ARRI 1224
6 KURAI MP1737007_260522FTO_154698 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 2448
7 KURAI MP1737007_260522FTO_154698 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 39836
8 KURAI MP1737007_260522FTO_154698 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1224
9 KURAI MP1737007_260522FTO_154698 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1224
10 KURAI MP1737007_260522FTO_154698 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1158
11 KURAI MP1737007_260522FTO_154698 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 579

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