Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_040923APB_FTO_249804
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-10-002-052-002/112
(KATHELI(P)) 		1710002000NRG24040920230282945 04/09/2023 jitendra 1710002WL030263 jitendra 00032 UTIB0002593 1326 1326 Processed 07/09/2023 066480034 jitendra AXIS BANK(607153)
SubTotal 1326 1326
2 KHURAI MP-10-002-052-002/116
(KATHELI(P)) 		1710002000NRG24040920230282946 04/09/2023 SITARAM 1710002WL030263 SITARAM 00045 BARB0KHURAI 1326 1326 Processed 07/09/2023 066480034 SITARAM MADHYANCHAL GRAMIN BANK(607232)
3 KHURAI MP-10-002-052-002/67
(KATHELI(P)) 		1710002000NRG24040920230282947 04/09/2023 bhaiyalal 1710002WL030263 bhaiyalal 00045 BARB0KHURAI 1326 1326 Processed 07/09/2023 066480034 bhaiyalal BANK OF BARODA(606985)
4 KHURAI MP-10-002-052-002/789
(KATHELI(P)) 		1710002000NRG24040920230282950 04/09/2023 SUNIL KUMAR AHIRWAR 1710002WL030263 SUNIL KUMAR AHIRWAR 00045 BARB0KHURAI 1326 1326 Processed 07/09/2023 066480034 SUNILKUMARAHIRWAR BANK OF BARODA(606985)
5 KHURAI MP-10-002-052-002/790
(KATHELI(P)) 		1710002000NRG24040920230282951 04/09/2023 nARENDRA AHIRWAR 1710002WL030263 nARENDRA AHIRWAR 00045 BARB0KHURAI 1326 1326 Processed 07/09/2023 066480034 nARENDRAAHIRWAR STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-056-001/282
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283234 04/09/2023 RANI 1710002056WL030318 RANI 00045 BARB0KHURAI 1105 1105 Processed 07/09/2023 066480034 RANI BANK OF BARODA(606985)
7 KHURAI MP-10-002-056-001/428
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282467 04/09/2023 puspendra 1710002056WL030199 puspendra 00045 BARB0KHURAI 1326 1326 Processed 07/09/2023 066480034 puspendra BANK OF BARODA(606985)
8 KHURAI MP-10-002-056-001/536
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282470 04/09/2023 laxmi 1710002056WL030199 laxmi 00045 BARB0KHURAI 1326 1326 Processed 07/09/2023 066480034 laxmi BANK OF BARODA(606985)
9 KHURAI MP-10-002-056-001/61
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283244 04/09/2023 panna lal 1710002056WL030318 panna lal 00045 BARB0KHURAI 1105 1105 Processed 07/09/2023 066480034 pannalal BANK OF BARODA(606985)
10 KHURAI MP-10-002-059-002/480
(KAURASA (P)) 		1710002000NRG24040920230282904 04/09/2023 HIRALAL 1710002WL030249 HIRALAL 00045 BARB0KHURAI 884 884 Processed 07/09/2023 066480034 HIRALAL BANK OF BARODA(606985)
SubTotal 11050 11050
11 KHURAI MP-10-002-056-001/395
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283235 04/09/2023 rakesh 1710002056WL030318 rakesh 00048 BKID0009427 1105 1105 Processed 07/09/2023 066480034 rakesh BANK OF INDIA(508505)
12 KHURAI MP-10-002-056-001/397
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283237 04/09/2023 priti 1710002056WL030318 priti 00048 BKID0009427 1105 1105 Processed 07/09/2023 066480034 priti BANK OF INDIA(508505)
13 KHURAI MP-10-002-056-001/457
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283239 04/09/2023 RAMDAS 1710002056WL030318 RAMDAS 00048 BKID0009427 1105 1105 Processed 07/09/2023 066480034 RAMDAS BANK OF INDIA(508505)
14 KHURAI MP-10-002-056-001/470
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282469 04/09/2023 rakesh rani 1710002056WL030199 rakesh rani 00048 BKID0009427 1326 1326 Processed 07/09/2023 066480034 rakeshrani PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-056-001/470
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282468 04/09/2023 rakesh rani 1710002056WL030199 rakesh rani 00048 BKID0009427 1326 1326 Processed 07/09/2023 066480034 rakeshrani CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-056-001/520-A
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283240 04/09/2023 ramlal ahirwa 1710002056WL030318 ramlal ahirwa 00048 BKID0009427 1105 1105 Processed 07/09/2023 066480034 ramlalahirwa BANK OF INDIA(508505)
17 KHURAI MP-10-002-056-001/604
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283243 04/09/2023 gangbai 1710002056WL030318 gangbai 00048 BKID0009427 1105 1105 Processed 07/09/2023 066480034 gangbai PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-059-002/461
(KAURASA (P)) 		1710002000NRG24040920230282903 04/09/2023 Rajendra 1710002WL030249 Rajendra 00048 BKID0009427 884 884 Processed 07/09/2023 066480034 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
19 KHURAI MP-10-002-016-002/286
(BAHROL (P)) 		1710002016NRG24040920230282994 04/09/2023 Neeta Sahu 1710002016WL030266 Neeta Sahu 00078 CNRB0004257 663 663 Processed 07/09/2023 066480034 NeetaSahu CANARA BANK(508532)
20 KHURAI MP-10-002-016-002/288
(BAHROL (P)) 		1710002016NRG24040920230282996 04/09/2023 Asharani 1710002016WL030266 Asharani 00078 CNRB0004257 663 663 Processed 07/09/2023 066480034 Asharani BANK OF BARODA(606985)
21 KHURAI MP-10-002-052-002/788
(KATHELI(P)) 		1710002000NRG24040920230282949 04/09/2023 rajkumar ahirwar 1710002WL030263 rajkumar ahirwar 00078 CNRB0004257 1326 1326 Processed 07/09/2023 066480034 rajkumarahirwar CANARA BANK(508532)
SubTotal 2652 2652
22 KHURAI MP-10-002-016-002/289
(BAHROL (P)) 		1710002016NRG24040920230282997 04/09/2023 Akhalesh 1710002016WL030266 Akhalesh 00089 CBIN0280738 663 663 Processed 07/09/2023 066480034 Akhalesh CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-016-002/289
(BAHROL (P)) 		1710002016NRG24040920230282998 04/09/2023 Anshul Dhanak 1710002016WL030266 Anshul Dhanak 00089 CBIN0280738 663 663 Processed 07/09/2023 066480034 AnshulDhanak STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-016-002/293
(BAHROL (P)) 		1710002016NRG24040920230282999 04/09/2023 ARJUN 1710002016WL030266 ARJUN 00089 CBIN0280738 2652 2652 Processed 07/09/2023 066480034 ARJUN CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-042-002/376-A
(SILODHA (P)) 		1710002042NRG24040920230282796 04/09/2023 Govind 1710002042WL030244 Govind 00089 CBIN0280738 1326 1326 Processed 07/09/2023 066480034 Govind CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-056-001/104-A
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282460 04/09/2023 malti 1710002056WL030199 malti 00089 CBIN0280738 1326 1326 Processed 07/09/2023 066480034 malti CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-056-001/104-A
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282459 04/09/2023 parshotam 1710002056WL030199 parshotam 00089 CBIN0280738 1326 1326 Processed 07/09/2023 066480034 parshotam PUNJAB NATIONAL BANK(508568)
28 KHURAI MP-10-002-056-001/197-A
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282462 04/09/2023 sarvan 1710002056WL030199 sarvan 00089 CBIN0280738 1105 1105 Processed 07/09/2023 066480034 sarvan CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-056-001/240
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283232 04/09/2023 PADAM 1710002056WL030318 PADAM 00089 CBIN0280738 1105 1105 Processed 07/09/2023 066480034 PADAM CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-056-001/240
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283231 04/09/2023 PADAM 1710002056WL030318 PADAM 00089 CBIN0280738 1105 1105 Processed 07/09/2023 066480034 PADAM UNION BANK OF INDIA(508500)
31 KHURAI MP-10-002-056-001/395
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283236 04/09/2023 seeta 1710002056WL030318 seeta 00089 CBIN0280738 1105 1105 Processed 07/09/2023 066480034 seeta CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-056-001/537
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282471 04/09/2023 suman 1710002056WL030199 suman 00089 CBIN0280738 1326 1326 Processed 07/09/2023 066480034 suman AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHURAI MP-10-002-056-001/714
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282474 04/09/2023 KALYAN AHIRWAR 1710002056WL030199 KALYAN AHIRWAR 00089 CBIN0280738 1105 1105 Processed 07/09/2023 066480034 KALYANAHIRWAR CENTRAL BANK OF INDIA(607115)
34 KHURAI MP-10-002-056-001/73
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282475 04/09/2023 ANANTRAM 1710002056WL030199 ANANTRAM 00089 CBIN0280738 1326 1326 Processed 07/09/2023 066480034 ANANTRAM BANK OF BARODA(606985)
35 KHURAI MP-10-002-059-002/413
(KAURASA (P)) 		1710002000NRG24040920230282899 04/09/2023 Manoj 1710002WL030249 Manoj 00089 CBIN0280738 884 884 Processed 07/09/2023 066480034 Manoj CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-059-003/428
(KAURASA (P)) 		1710002000NRG24030920230280954 04/09/2023 Thakurdas kurmi 1710002WL030015 Thakurdas kurmi 00089 CBIN0280738 2873 2873 Processed 07/09/2023 066480034 Thakurdaskurmi CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
37 KHURAI MP-10-002-011-001/361
(MAGARADHA (P)) 		1710002011NRG24040920230282917 04/09/2023 BALRAM 1710002011WL030256 BALRAM 00089 CBIN0282127 884 884 Processed 07/09/2023 066480034 BALRAM CENTRAL BANK OF INDIA(607115)
38 KHURAI MP-10-002-011-001/43
(MAGARADHA (P)) 		1710002011NRG24040920230282918 04/09/2023 JAI SINGH AHIRWAR 1710002011WL030256 JAI SINGH AHIRWAR 00089 CBIN0282127 884 884 Processed 07/09/2023 066480034 JAISINGHAHIRWAR BANK OF BARODA(606985)
39 KHURAI MP-10-002-011-001/80
(MAGARADHA (P)) 		1710002011NRG24040920230282919 04/09/2023 PREM CHAND 1710002011WL030256 PREM CHAND 00089 CBIN0282127 884 884 Processed 07/09/2023 066480034 PREMCHAND CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-012-001/25-C
(SEMERA GANPAT RAO (P)) 		1710002000NRG24040920230282880 04/09/2023 Kapendra 1710002WL030248 Kapendra 00089 CBIN0282127 1105 1105 Processed 07/09/2023 066480034 Kapendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
41 KHURAI MP-10-002-012-001/387
(SEMERA GANPAT RAO (P)) 		1710002000NRG24040920230282881 04/09/2023 Shiv 1710002WL030248 Shiv 00089 CBIN0282127 1105 1105 Processed 07/09/2023 066480034 Shiv CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
42 KHURAI MP-10-002-052-001/454
(KATHELI(P)) 		1710002000NRG24040920230282944 04/09/2023 RAMBEER 1710002WL030263 RAMBEER 00354 PUNB0609100 1326 1326 Processed 07/09/2023 066480034 RAMBEER PUNJAB NATIONAL BANK(508568)
43 KHURAI MP-10-002-052-002/784
(KATHELI(P)) 		1710002000NRG24040920230282948 04/09/2023 Ramkishore ahirwar 1710002WL030263 Ramkishore ahirwar 00354 PUNB0609100 1326 1326 Processed 07/09/2023 066480034 Ramkishoreahirwar PUNJAB NATIONAL BANK(508568)
44 KHURAI MP-10-002-052-002/798
(KATHELI(P)) 		1710002000NRG24040920230282952 04/09/2023 jagdish kurmi 1710002WL030263 jagdish kurmi 00354 PUNB0609100 1326 1326 Processed 07/09/2023 066480034 jagdishkurmi HDFC BANK LTD(607152)
45 KHURAI MP-10-002-056-001/23
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283230 04/09/2023 USHA 1710002056WL030318 USHA 00354 PUNB0609100 1105 1105 Processed 07/09/2023 066480034 USHA PUNJAB NATIONAL BANK(508568)
46 KHURAI MP-10-002-056-001/350
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282466 04/09/2023 rakesh 1710002056WL030199 rakesh 00354 PUNB0609100 1326 1326 Processed 07/09/2023 066480034 rakesh PUNJAB NATIONAL BANK(508568)
47 KHURAI MP-10-002-056-001/520-A
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283241 04/09/2023 manju 1710002056WL030318 manju 00354 PUNB0609100 1105 1105 Processed 07/09/2023 066480034 manju PUNJAB NATIONAL BANK(508568)
48 KHURAI MP-10-002-059-002/143
(KAURASA (P)) 		1710002000NRG24040920230282886 04/09/2023 Hemant 1710002WL030249 Hemant 00354 PUNB0609100 884 884 Processed 07/09/2023 066480034 Hemant CANARA BANK(508532)
49 KHURAI MP-10-002-059-002/186
(KAURASA (P)) 		1710002000NRG24040920230282889 04/09/2023 BALRAM SAHU 1710002WL030249 BALRAM SAHU 00354 PUNB0609100 884 884 Processed 07/09/2023 066480034 BALRAMSAHU BANK OF BARODA(606985)
50 KHURAI MP-10-002-059-002/186
(KAURASA (P)) 		1710002000NRG24040920230282890 04/09/2023 SONAM 1710002WL030249 SONAM 00354 PUNB0609100 884 884 Processed 07/09/2023 066480034 SONAM PUNJAB NATIONAL BANK(508568)
51 KHURAI MP-10-002-059-002/217
(KAURASA (P)) 		1710002000NRG24040920230282893 04/09/2023 hajari 1710002WL030249 hajari 00354 PUNB0609100 884 884 Processed 07/09/2023 066480034 hajari CANARA BANK(508532)
52 KHURAI MP-10-002-059-002/217
(KAURASA (P)) 		1710002000NRG24040920230282894 04/09/2023 janakrani 1710002WL030249 janakrani 00354 PUNB0609100 884 884 Processed 07/09/2023 066480034 janakrani PUNJAB NATIONAL BANK(508568)
53 KHURAI MP-10-002-059-002/225
(KAURASA (P)) 		1710002000NRG24040920230282896 04/09/2023 RAJKUMARI 1710002WL030249 RAJKUMARI 00354 PUNB0609100 884 884 Processed 07/09/2023 066480034 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
54 KHURAI MP-10-002-056-001/185
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282461 04/09/2023 JIVAN 1710002056WL030199 JIVAN 00364 RATN0000119 1326 1326 Processed 07/09/2023 066480034 JIVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 KHURAI MP-10-002-016-002/288
(BAHROL (P)) 		1710002016NRG24040920230282995 04/09/2023 Harishankar Raikwar 1710002016WL030266 Harishankar Raikwar 00415 SBIN0000412 663 663 Processed 07/09/2023 066480034 HarishankarRaikwar STATE BANK OF INDIA(508548)
56 KHURAI MP-10-002-042-002/371-A
(SILODHA (P)) 		1710002042NRG24040920230282795 04/09/2023 Devki 1710002042WL030244 Devki 00415 SBIN0000412 1326 1326 Processed 07/09/2023 066480034 Devki STATE BANK OF INDIA(508548)
57 KHURAI MP-10-002-042-002/371-A
(SILODHA (P)) 		1710002042NRG24040920230282794 04/09/2023 hakam rajpoot 1710002042WL030244 hakam rajpoot 00415 SBIN0000412 1326 1326 Processed 07/09/2023 066480034 hakamrajpoot STATE BANK OF INDIA(508548)
58 KHURAI MP-10-002-042-002/571
(SILODHA (P)) 		1710002042NRG24040920230282800 04/09/2023 Mamta 1710002042WL030244 Mamta 00415 SBIN0000412 1326 1326 Processed 07/09/2023 066480034 Mamta STATE BANK OF INDIA(508548)
59 KHURAI MP-10-002-042-002/571
(SILODHA (P)) 		1710002042NRG24040920230282799 04/09/2023 Mamta 1710002042WL030244 Mamta 00415 SBIN0000412 1326 1326 Processed 07/09/2023 066480034 Mamta STATE BANK OF INDIA(508548)
60 KHURAI MP-10-002-059-002/413
(KAURASA (P)) 		1710002000NRG24040920230282900 04/09/2023 Susma 1710002WL030249 Susma 00415 SBIN0000412 884 884 Processed 07/09/2023 066480034 Susma BANK OF BARODA(606985)
61 KHURAI MP-10-002-059-003/428
(KAURASA (P)) 		1710002000NRG24030920230280955 04/09/2023 jyoti kurmi 1710002WL030015 jyoti kurmi 00415 SBIN0000412 2873 2873 Processed 07/09/2023 066480034 jyotikurmi STATE BANK OF INDIA(508548)
62 KHURAI MP-10-002-059-003/475
(KAURASA (P)) 		1710002000NRG24030920230280961 04/09/2023 Chanda 1710002WL030015 Chanda 00415 SBIN0000412 2873 2873 Processed 07/09/2023 066480034 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
63 KHURAI MP-10-002-011-002/84
(MAGARADHA (P)) 		1710002011NRG24040920230282920 04/09/2023 PRITI LODHI 1710002011WL030256 PRITI LODHI 00415 SBIN0001427 884 884 Processed 07/09/2023 066480034 PRITILODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
64 KHURAI MP-10-002-056-001/282
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283233 04/09/2023 jaydev 1710002056WL030318 jaydev 00468 UBIN0557196 1105 1105 Processed 07/09/2023 066480034 jaydev PUNJAB NATIONAL BANK(508568)
65 KHURAI MP-10-002-056-001/571
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282473 04/09/2023 ashok 1710002056WL030199 ashok 00468 UBIN0557196 1326 1326 Processed 07/09/2023 066480034 ashok BANK OF BARODA(606985)
66 KHURAI MP-10-002-056-001/571
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282472 04/09/2023 ashok 1710002056WL030199 ashok 00468 UBIN0557196 1326 1326 Processed 07/09/2023 066480034 ashok UNION BANK OF INDIA(508500)
67 KHURAI MP-10-002-059-002/410
(KAURASA (P)) 		1710002000NRG24040920230282897 04/09/2023 Hargovind 1710002WL030249 Hargovind 00468 UBIN0557196 884 884 Processed 07/09/2023 066480034 Hargovind UNION BANK OF INDIA(508500)
SubTotal 4641 4641
68 KHURAI MP-10-002-016-001/43
(BAHROL (P)) 		1710002016NRG24040920230282993 04/09/2023 chandabai 1710002016WL030266 chandabai 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480034 chandabai MADHYANCHAL GRAMIN BANK(607232)
69 KHURAI MP-10-002-016-001/43
(BAHROL (P)) 		1710002016NRG24040920230282992 04/09/2023 umashankar 1710002016WL030266 umashankar 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480034 umashankar MADHYANCHAL GRAMIN BANK(607232)
70 KHURAI MP-10-002-056-001/23
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283229 04/09/2023 kishan 1710002056WL030318 kishan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066480034 kishan MADHYANCHAL GRAMIN BANK(607232)
71 KHURAI MP-10-002-056-001/329
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282464 04/09/2023 GUDDI 1710002056WL030199 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480034 GUDDI BANK OF BARODA(606985)
72 KHURAI MP-10-002-056-001/329
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282463 04/09/2023 GUDDI 1710002056WL030199 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480034 GUDDI BANK OF BARODA(606985)
73 KHURAI MP-10-002-056-001/350
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230282465 04/09/2023 govardhan 1710002056WL030199 govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480034 govardhan BANK OF INDIA(508505)
74 KHURAI MP-10-002-059-002/110
(KAURASA (P)) 		1710002000NRG24040920230282884 04/09/2023 rambabu 1710002WL030249 rambabu 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480034 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
75 KHURAI MP-10-002-059-002/143
(KAURASA (P)) 		1710002000NRG24040920230282885 04/09/2023 kundan 1710002WL030249 kundan 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480034 kundan MADHYANCHAL GRAMIN BANK(607232)
76 KHURAI MP-10-002-059-002/147
(KAURASA (P)) 		1710002000NRG24040920230282888 04/09/2023 tarabai 1710002WL030249 tarabai 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480034 tarabai MADHYANCHAL GRAMIN BANK(607232)
77 KHURAI MP-10-002-059-002/147
(KAURASA (P)) 		1710002000NRG24040920230282887 04/09/2023 tikaram 1710002WL030249 tikaram 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480034 tikaram MADHYANCHAL GRAMIN BANK(607232)
78 KHURAI MP-10-002-059-002/194
(KAURASA (P)) 		1710002000NRG24040920230282892 04/09/2023 Asharani 1710002WL030249 Asharani 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480034 Asharani MADHYANCHAL GRAMIN BANK(607232)
79 KHURAI MP-10-002-059-002/194
(KAURASA (P)) 		1710002000NRG24040920230282891 04/09/2023 BALLI 1710002WL030249 BALLI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480034 BALLI CANARA BANK(508532)
80 KHURAI MP-10-002-059-002/225
(KAURASA (P)) 		1710002000NRG24040920230282895 04/09/2023 khilan 1710002WL030249 khilan 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480034 khilan CANARA BANK(508532)
81 KHURAI MP-10-002-059-002/410
(KAURASA (P)) 		1710002000NRG24040920230282898 04/09/2023 Aarti 1710002WL030249 Aarti 00602 SBIN0RRMBGB 884 884 Rejected 12/09/2023 066480034 Aadhaar Number not Mapped to Account Number
82 KHURAI MP-10-002-059-002/507
(KAURASA (P)) 		1710002000NRG24040920230282905 04/09/2023 Ashokrani 1710002WL030249 Ashokrani 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480034 Ashokrani MADHYANCHAL GRAMIN BANK(607232)
83 KHURAI MP-10-002-059-003/312
(KAURASA (P)) 		1710002000NRG24030920230280951 04/09/2023 Mamta 1710002WL030015 Mamta 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066480034 Mamta MADHYANCHAL GRAMIN BANK(607232)
84 KHURAI MP-10-002-059-003/314
(KAURASA (P)) 		1710002000NRG24030920230280952 04/09/2023 GANESHRAM 1710002WL030015 GANESHRAM 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066480034 GANESHRAM MADHYANCHAL GRAMIN BANK(607232)
85 KHURAI MP-10-002-059-003/314
(KAURASA (P)) 		1710002000NRG24030920230280953 04/09/2023 girjabai 1710002WL030015 girjabai 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066480034 girjabai BANK OF BARODA(606985)
86 KHURAI MP-10-002-059-003/430
(KAURASA (P)) 		1710002000NRG24030920230280956 04/09/2023 doulatram kurmi 1710002WL030015 doulatram kurmi 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066480034 doulatramkurmi MADHYANCHAL GRAMIN BANK(607232)
87 KHURAI MP-10-002-059-003/430
(KAURASA (P)) 		1710002000NRG24030920230280957 04/09/2023 dropti kurmi 1710002WL030015 dropti kurmi 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066480034 droptikurmi MADHYANCHAL GRAMIN BANK(607232)
88 KHURAI MP-10-002-059-003/475
(KAURASA (P)) 		1710002000NRG24030920230280959 04/09/2023 Rooprani 1710002WL030015 Rooprani 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066480034 Rooprani HDFC BANK LTD(607152)
SubTotal 35581 35581
89 KHURAI MP-10-002-042-002/443
(SILODHA (P)) 		1710002042NRG24040920230282797 04/09/2023 deepak 1710002042WL030244 deepak 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480034 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHURAI MP-10-002-042-002/443
(SILODHA (P)) 		1710002042NRG24040920230282798 04/09/2023 Savitri 1710002042WL030244 Savitri 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480034 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_040923APB_FTO_249804 AXIS BANK UTIB0002593 Khurai 1326
2 KHURAI MP1710002_040923APB_FTO_249804 Bank of Baroda BARB0KHURAI KHURAI,MP 11050
3 KHURAI MP1710002_040923APB_FTO_249804 Bank of India BKID0009427 KHURAI 9061
4 KHURAI MP1710002_040923APB_FTO_249804 Canara Bank CNRB0004257 KHURAI 2652
5 KHURAI MP1710002_040923APB_FTO_249804 Central Bank Of India CBIN0280738 KHURAI 19890
6 KHURAI MP1710002_040923APB_FTO_249804 Central Bank Of India CBIN0282127 BARDHA 4862
7 KHURAI MP1710002_040923APB_FTO_249804 Punjab National Bank PUNB0609100 KHURAI, MP 12818
8 KHURAI MP1710002_040923APB_FTO_249804 Ratnakar Bank RATN0000119 Khurai 1326
9 KHURAI MP1710002_040923APB_FTO_249804 State Bank of India SBIN0000412 KHURAI 12597
10 KHURAI MP1710002_040923APB_FTO_249804 State Bank of India SBIN0001427 BINA 884
11 KHURAI MP1710002_040923APB_FTO_249804 Union Bank of India UBIN0557196 KHURAI 4641
12 KHURAI MP1710002_040923APB_FTO_249804 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 26078
13 KHURAI MP1710002_040923APB_FTO_249804 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 9503
14 KHURAI MP1710002_040923APB_FTO_249804 India Post Payments Bank IPOS0000001 Sagar 2652

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