Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_250923APB_FTO_287345
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-10-002-026-001/273
(NAGDA (P)) 		1710002000NRG24250920230307086 25/09/2023 RAGHVENDRA DANGI 1710002WL034333 RAGHVENDRA DANGI 00045 BARB0KHURAI 2652 2652 Processed 10/11/2023 308234540 RAGHVENDRADANGI STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-026-001/294
(NAGDA (P)) 		1710002000NRG24250920230307088 25/09/2023 ARVIND SINGH 1710002WL034333 ARVIND SINGH 00045 BARB0KHURAI 2652 2652 Processed 10/11/2023 308234540 ARVINDSINGH BANK OF BARODA(606985)
3 KHURAI MP-10-002-026-001/333
(NAGDA (P)) 		1710002000NRG24250920230307094 25/09/2023 yuvraj singh 1710002WL034333 yuvraj singh 00045 BARB0KHURAI 2652 2652 Processed 10/11/2023 308234540 yuvrajsingh BANK OF BARODA(606985)
4 KHURAI MP-10-002-049-002/400
(MUKARAM PUR (P)) 		1710002000NRG24250920230307037 25/09/2023 Mamtadevi 1710002WL034331 Mamtadevi 00045 BARB0KHURAI 1326 1326 Processed 10/11/2023 308234540 Mamtadevi PUNJAB NATIONAL BANK(508568)
5 KHURAI MP-10-002-053-001/82
(BILAIYA (P)) 		1710002000NRG24250920230307025 25/09/2023 MANOJ 1710002WL034328 MANOJ 00045 BARB0KHURAI 663 663 Processed 10/11/2023 308234540 MANOJ STATE BANK OF INDIA(508548)
SubTotal 9945 9945
6 KHURAI MP-10-002-021-001/401
(LAKHAN KHEDA(P)) 		1710002000NRG24250920230307032 25/09/2023 Mahak 1710002WL034330 Mahak 00048 BKID0009423 1547 1547 Processed 11/11/2023 308234540 Mahak BANK OF INDIA(508505)
SubTotal 1547 1547
7 KHURAI MP-10-002-053-002/183
(BILAIYA (P)) 		1710002000NRG24250920230307030 25/09/2023 rashmi 1710002WL034329 rashmi 00048 BKID0009427 1326 1326 Processed 10/11/2023 308234540 rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHURAI MP-10-002-053-002/184
(BILAIYA (P)) 		1710002000NRG24250920230307031 25/09/2023 bhumika 1710002WL034329 bhumika 00048 BKID0009427 1326 1326 Processed 10/11/2023 308234540 bhumika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
9 KHURAI MP-10-002-024-001/113
(DHANGAR (P)) 		1710002024NRG24250920230307153 25/09/2023 Manish Prajapati 1710002024WL034345 Manish Prajapati 00078 CNRB0004257 1326 1326 Processed 10/11/2023 308234540 ManishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHURAI MP-10-002-024-001/30
(DHANGAR (P)) 		1710002024NRG24250920230307158 25/09/2023 komal 1710002024WL034345 komal 00078 CNRB0004257 1326 1326 Processed 10/11/2023 308234540 komal CANARA BANK(508532)
11 KHURAI MP-10-002-024-001/345
(DHANGAR (P)) 		1710002024NRG24250920230307165 25/09/2023 jitendra vishwakarma 1710002024WL034345 jitendra vishwakarma 00078 CNRB0004257 1326 1326 Processed 10/11/2023 308234540 jitendravishwakarma CANARA BANK(508532)
12 KHURAI MP-10-002-024-001/347
(DHANGAR (P)) 		1710002024NRG24250920230307167 25/09/2023 Rajanee namdev 1710002024WL034345 Rajanee namdev 00078 CNRB0004257 1326 1326 Processed 10/11/2023 308234540 Rajaneenamdev CANARA BANK(508532)
13 KHURAI MP-10-002-024-001/415
(DHANGAR (P)) 		1710002024NRG24250920230307177 25/09/2023 Raghvendra Thakur 1710002024WL034345 Raghvendra Thakur 00078 CNRB0004257 1326 1326 Processed 10/11/2023 308234540 RaghvendraThakur CANARA BANK(508532)
14 KHURAI MP-10-002-024-001/457
(DHANGAR (P)) 		1710002024NRG24250920230307183 25/09/2023 Hemant 1710002024WL034345 Hemant 00078 CNRB0004257 1326 1326 Processed 10/11/2023 308234540 Hemant CANARA BANK(508532)
15 KHURAI MP-10-002-024-001/48685760
(DHANGAR (P)) 		1710002024NRG24250920230307185 25/09/2023 PREVESH 1710002024WL034345 PREVESH 00078 CNRB0004257 1326 1326 Processed 10/11/2023 308234540 PREVESH CANARA BANK(508532)
16 KHURAI MP-10-002-024-001/66
(DHANGAR (P)) 		1710002024NRG24250920230307188 25/09/2023 meera bai khangar 1710002024WL034345 meera bai khangar 00078 CNRB0004257 1326 1326 Processed 10/11/2023 308234540 meerabaikhangar CANARA BANK(508532)
17 KHURAI MP-10-002-024-001/66
(DHANGAR (P)) 		1710002024NRG24250920230307189 25/09/2023 SHYAMBHARI KHANGAR 1710002024WL034345 SHYAMBHARI KHANGAR 00078 CNRB0004257 1326 1326 Processed 10/11/2023 308234540 SHYAMBHARIKHANGAR CANARA BANK(508532)
18 KHURAI MP-10-002-026-001/299
(NAGDA (P)) 		1710002000NRG24250920230307089 25/09/2023 RAMMILAN 1710002WL034333 RAMMILAN 00078 CNRB0004257 2652 2652 Processed 10/11/2023 308234540 RAMMILAN CANARA BANK(508532)
SubTotal 14586 14586
19 KHURAI MP-10-002-021-001/402
(LAKHAN KHEDA(P)) 		1710002000NRG24250920230307033 25/09/2023 raj 1710002WL034330 raj 00078 CNRB0017749 1547 1547 Processed 10/11/2023 308234540 raj CANARA BANK(508532)
SubTotal 1547 1547
20 KHURAI MP-10-002-021-003/22
(LAKHAN KHEDA(P)) 		1710002000NRG24250920230307035 25/09/2023 dayaram 1710002WL034330 dayaram 00089 CBIN0280738 221 221 Processed 10/11/2023 308234540 dayaram CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-024-001/335-A
(DHANGAR (P)) 		1710002024NRG24250920230307163 25/09/2023 DHARMENDRA CHADAR 1710002024WL034345 DHARMENDRA CHADAR 00089 CBIN0280738 1326 1326 Processed 10/11/2023 308234540 DHARMENDRACHADAR CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-024-001/335-A
(DHANGAR (P)) 		1710002024NRG24250920230307164 25/09/2023 SANDEEP CHADAR 1710002024WL034345 SANDEEP CHADAR 00089 CBIN0280738 1326 1326 Processed 10/11/2023 308234540 SANDEEPCHADAR CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-024-001/393
(DHANGAR (P)) 		1710002024NRG24250920230307173 25/09/2023 Ravindra sen 1710002024WL034345 Ravindra sen 00089 CBIN0280738 1326 1326 Processed 10/11/2023 308234540 Ravindrasen CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-024-001/430
(DHANGAR (P)) 		1710002024NRG24250920230307178 25/09/2023 kiran paliwal 1710002024WL034345 kiran paliwal 00089 CBIN0280738 1326 1326 Processed 10/11/2023 308234540 kiranpaliwal CANARA BANK(508532)
25 KHURAI MP-10-002-024-001/44
(DHANGAR (P)) 		1710002024NRG24250920230307181 25/09/2023 dasoda 1710002024WL034345 dasoda 00089 CBIN0280738 1326 1326 Processed 10/11/2023 308234540 dasoda CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-024-001/61
(DHANGAR (P)) 		1710002024NRG24250920230307186 25/09/2023 anupi 1710002024WL034345 anupi 00089 CBIN0280738 1326 1326 Processed 10/11/2023 308234540 anupi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHURAI MP-10-002-026-001/166-A
(NAGDA (P)) 		1710002000NRG24250920230307082 25/09/2023 meharban Ahirwar 1710002WL034333 meharban Ahirwar 00089 CBIN0280738 2652 2652 Processed 10/11/2023 308234540 meharbanAhirwar STATE BANK OF INDIA(508548)
SubTotal 10829 10829
28 KHURAI MP-10-002-012-003/87-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24250920230307114 25/09/2023 Vindraban 1710002WL034338 Vindraban 00089 CBIN0282127 1547 1547 Processed 10/11/2023 308234540 Vindraban CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-019-001/158-A
(KHOJA KHEDI (P)) 		1710002000NRG24250920230307115 25/09/2023 Pramendra 1710002WL034338 Pramendra 00089 CBIN0282127 1547 1547 Processed 10/11/2023 308234540 Pramendra CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-019-001/186-D
(KHOJA KHEDI (P)) 		1710002000NRG24250920230307118 25/09/2023 Abhishek 1710002WL034338 Abhishek 00089 CBIN0282127 1547 1547 Processed 10/11/2023 308234540 Abhishek CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-019-001/186-D
(KHOJA KHEDI (P)) 		1710002000NRG24250920230307117 25/09/2023 Prakash 1710002WL034338 Prakash 00089 CBIN0282127 1547 1547 Processed 10/11/2023 308234540 Prakash CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-019-001/25
(KHOJA KHEDI (P)) 		1710002000NRG24250920230307120 25/09/2023 Dhan Bai 1710002WL034338 Dhan Bai 00089 CBIN0282127 1547 1547 Processed 10/11/2023 308234540 DhanBai CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-019-001/25
(KHOJA KHEDI (P)) 		1710002000NRG24250920230307119 25/09/2023 Kalyan Ahirwar 1710002WL034338 Kalyan Ahirwar 00089 CBIN0282127 663 663 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KHURAI MP-10-002-021-002/102-A
(LAKHAN KHEDA(P)) 		1710002000NRG24250920230307034 25/09/2023 sohil 1710002WL034330 sohil 00089 CBIN0282127 1547 1547 Processed 10/11/2023 308234540 sohil CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
35 KHURAI MP-10-002-024-001/320
(DHANGAR (P)) 		1710002024NRG24250920230307160 25/09/2023 laxminarayan 1710002024WL034345 laxminarayan 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 laxminarayan PUNJAB NATIONAL BANK(508568)
36 KHURAI MP-10-002-024-001/335-A
(DHANGAR (P)) 		1710002024NRG24250920230307161 25/09/2023 mannu lal 1710002024WL034345 mannu lal 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 mannulal CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-024-001/335-A
(DHANGAR (P)) 		1710002024NRG24250920230307162 25/09/2023 SHARADA BAI 1710002024WL034345 SHARADA BAI 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 SHARADABAI PUNJAB NATIONAL BANK(508568)
38 KHURAI MP-10-002-024-001/40
(DHANGAR (P)) 		1710002024NRG24250920230307174 25/09/2023 ramdyal 1710002024WL034345 ramdyal 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 ramdyal PUNJAB NATIONAL BANK(508568)
39 KHURAI MP-10-002-024-001/87
(DHANGAR (P)) 		1710002024NRG24250920230307190 25/09/2023 bhupandra 1710002024WL034345 bhupandra 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 bhupandra PUNJAB NATIONAL BANK(508568)
40 KHURAI MP-10-002-026-001/320
(NAGDA (P)) 		1710002000NRG24250920230307090 25/09/2023 HAKAM DANGI THAKUR 1710002WL034333 HAKAM DANGI THAKUR 00354 PUNB0609100 2652 2652 Processed 10/11/2023 308234540 HAKAMDANGITHAKUR STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-026-001/328
(NAGDA (P)) 		1710002000NRG24250920230307092 25/09/2023 ABHISEK DANGI 1710002WL034333 ABHISEK DANGI 00354 PUNB0609100 2652 2652 Processed 10/11/2023 308234540 ABHISEKDANGI PUNJAB NATIONAL BANK(508568)
42 KHURAI MP-10-002-026-001/72
(NAGDA (P)) 		1710002000NRG24250920230307096 25/09/2023 kalyan singh 1710002WL034333 kalyan singh 00354 PUNB0609100 2652 2652 Processed 10/11/2023 308234540 kalyansingh STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-026-001/91
(NAGDA (P)) 		1710002000NRG24250920230307097 25/09/2023 Durak Singh 1710002WL034333 Durak Singh 00354 PUNB0609100 2652 2652 Processed 10/11/2023 308234540 DurakSingh PUNJAB NATIONAL BANK(508568)
44 KHURAI MP-10-002-049-002/400
(MUKARAM PUR (P)) 		1710002000NRG24250920230307036 25/09/2023 ASHARAM 1710002WL034331 ASHARAM 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 ASHARAM CANARA BANK(508532)
45 KHURAI MP-10-002-049-002/55-A
(MUKARAM PUR (P)) 		1710002000NRG24250920230307038 25/09/2023 Rekhabai 1710002WL034331 Rekhabai 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 Rekhabai PUNJAB NATIONAL BANK(508568)
46 KHURAI MP-10-002-049-002/55-A
(MUKARAM PUR (P)) 		1710002000NRG24250920230307039 25/09/2023 Sorabh 1710002WL034331 Sorabh 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 Sorabh PUNJAB NATIONAL BANK(508568)
47 KHURAI MP-10-002-049-002/64-B
(MUKARAM PUR (P)) 		1710002000NRG24250920230307040 25/09/2023 Keshrani 1710002WL034331 Keshrani 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 Keshrani PUNJAB NATIONAL BANK(508568)
48 KHURAI MP-10-002-049-002/64-B
(MUKARAM PUR (P)) 		1710002000NRG24250920230307041 25/09/2023 Sueenl 1710002WL034331 Sueenl 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 Sueenl PUNJAB NATIONAL BANK(508568)
49 KHURAI MP-10-002-049-002/65-B
(MUKARAM PUR (P)) 		1710002000NRG24250920230307042 25/09/2023 Sanju 1710002WL034331 Sanju 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 Sanju PUNJAB NATIONAL BANK(508568)
50 KHURAI MP-10-002-049-002/65-B
(MUKARAM PUR (P)) 		1710002000NRG24250920230307043 25/09/2023 Suman 1710002WL034331 Suman 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 Suman PUNJAB NATIONAL BANK(508568)
51 KHURAI MP-10-002-053-001/158
(BILAIYA (P)) 		1710002000NRG24250920230307027 25/09/2023 saloni 1710002WL034329 saloni 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 saloni STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-053-001/158
(BILAIYA (P)) 		1710002000NRG24250920230307026 25/09/2023 santosh 1710002WL034329 santosh 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 santosh PUNJAB NATIONAL BANK(508568)
53 KHURAI MP-10-002-053-001/223
(BILAIYA (P)) 		1710002000NRG24250920230307028 25/09/2023 rajkumari 1710002WL034329 rajkumari 00354 PUNB0609100 1326 1326 Processed 10/11/2023 308234540 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
54 KHURAI MP-10-002-014-002/178
(TEORA (P)) 		1710002071NRG24250920230307254 25/09/2023 vijay singh lodhi 1710002071WL034362 vijay singh lodhi 00415 SBIN0000412 2652 2652 Processed 10/11/2023 308234540 vijaysinghlodhi STATE BANK OF INDIA(508548)
55 KHURAI MP-10-002-024-001/140
(DHANGAR (P)) 		1710002024NRG24250920230307155 25/09/2023 Ramrani 1710002024WL034345 Ramrani 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 Ramrani STATE BANK OF INDIA(508548)
56 KHURAI MP-10-002-024-001/148
(DHANGAR (P)) 		1710002024NRG24250920230307157 25/09/2023 halkibai 1710002024WL034345 halkibai 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 halkibai STATE BANK OF INDIA(508548)
57 KHURAI MP-10-002-024-001/148
(DHANGAR (P)) 		1710002024NRG24250920230307156 25/09/2023 lalchand 1710002024WL034345 lalchand 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 lalchand UNION BANK OF INDIA(508500)
58 KHURAI MP-10-002-024-001/30
(DHANGAR (P)) 		1710002024NRG24250920230307159 25/09/2023 kranti 1710002024WL034345 kranti 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 kranti STATE BANK OF INDIA(508548)
59 KHURAI MP-10-002-024-001/388
(DHANGAR (P)) 		1710002024NRG24250920230307172 25/09/2023 Laxmi 1710002024WL034345 Laxmi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 Laxmi STATE BANK OF INDIA(508548)
60 KHURAI MP-10-002-024-001/388
(DHANGAR (P)) 		1710002024NRG24250920230307171 25/09/2023 Premnarayan 1710002024WL034345 Premnarayan 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 Premnarayan STATE BANK OF INDIA(508548)
61 KHURAI MP-10-002-024-001/44
(DHANGAR (P)) 		1710002024NRG24250920230307180 25/09/2023 khubchand 1710002024WL034345 khubchand 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 khubchand CANARA BANK(508532)
62 KHURAI MP-10-002-024-001/457
(DHANGAR (P)) 		1710002024NRG24250920230307182 25/09/2023 Netram sahu 1710002024WL034345 Netram sahu 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 Netramsahu STATE BANK OF INDIA(508548)
63 KHURAI MP-10-002-024-001/48685760
(DHANGAR (P)) 		1710002024NRG24250920230307184 25/09/2023 HARNAM 1710002024WL034345 HARNAM 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 HARNAM STATE BANK OF INDIA(508548)
64 KHURAI MP-10-002-024-001/66
(DHANGAR (P)) 		1710002024NRG24250920230307187 25/09/2023 bhagvandas 1710002024WL034345 bhagvandas 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 bhagvandas STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-024-001/90
(DHANGAR (P)) 		1710002024NRG24250920230307191 25/09/2023 aasharam 1710002024WL034345 aasharam 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 aasharam BANK OF BARODA(606985)
66 KHURAI MP-10-002-024-001/90
(DHANGAR (P)) 		1710002024NRG24250920230307192 25/09/2023 rashmi 1710002024WL034345 rashmi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 rashmi STATE BANK OF INDIA(508548)
67 KHURAI MP-10-002-026-001/210
(NAGDA (P)) 		1710002000NRG24250920230307083 25/09/2023 ashok 1710002WL034333 ashok 00415 SBIN0000412 2652 2652 Processed 10/11/2023 308234540 ashok CENTRAL BANK OF INDIA(607115)
68 KHURAI MP-10-002-026-001/247
(NAGDA (P)) 		1710002000NRG24250920230307084 25/09/2023 DHARMENDRA CHADAR 1710002WL034333 DHARMENDRA CHADAR 00415 SBIN0000412 2652 2652 Processed 10/11/2023 308234540 DHARMENDRACHADAR STATE BANK OF INDIA(508548)
69 KHURAI MP-10-002-026-001/272
(NAGDA (P)) 		1710002000NRG24250920230307085 25/09/2023 Deepesh singh dangi 1710002WL034333 Deepesh singh dangi 00415 SBIN0000412 2652 2652 Processed 10/11/2023 308234540 Deepeshsinghdangi STATE BANK OF INDIA(508548)
70 KHURAI MP-10-002-026-001/280
(NAGDA (P)) 		1710002000NRG24250920230307087 25/09/2023 Prdeep singh dangi 1710002WL034333 Prdeep singh dangi 00415 SBIN0000412 2652 2652 Processed 10/11/2023 308234540 Prdeepsinghdangi CENTRAL BANK OF INDIA(607115)
71 KHURAI MP-10-002-026-001/321
(NAGDA (P)) 		1710002000NRG24250920230307091 25/09/2023 satyam dangi 1710002WL034333 satyam dangi 00415 SBIN0000412 2652 2652 Processed 10/11/2023 308234540 satyamdangi STATE BANK OF INDIA(508548)
72 KHURAI MP-10-002-033-001/10
(MUDIYA (P)) 		1710002000NRG24250920230307102 25/09/2023 NANDLAL 1710002WL034336 NANDLAL 00415 SBIN0000412 1989 1989 Processed 10/11/2023 308234540 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHURAI MP-10-002-033-001/10
(MUDIYA (P)) 		1710002000NRG24250920230307103 25/09/2023 RAMVISHAL 1710002WL034336 RAMVISHAL 00415 SBIN0000412 1989 1989 Processed 10/11/2023 308234540 RAMVISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHURAI MP-10-002-033-001/45
(MUDIYA (P)) 		1710002000NRG24250920230307105 25/09/2023 SURESH 1710002WL034336 SURESH 00415 SBIN0000412 1989 1989 Processed 10/11/2023 308234540 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHURAI MP-10-002-033-001/58-A
(MUDIYA (P)) 		1710002000NRG24250920230307107 25/09/2023 UMARANI 1710002WL034336 UMARANI 00415 SBIN0000412 1989 1989 Processed 10/11/2023 308234540 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHURAI MP-10-002-033-001/59-A
(MUDIYA (P)) 		1710002000NRG24250920230307108 25/09/2023 RAJKUMARI 1710002WL034336 RAJKUMARI 00415 SBIN0000412 1989 1989 Processed 10/11/2023 308234540 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHURAI MP-10-002-053-002/183
(BILAIYA (P)) 		1710002000NRG24250920230307029 25/09/2023 brijendra 1710002WL034329 brijendra 00415 SBIN0000412 1326 1326 Processed 10/11/2023 308234540 brijendra STATE BANK OF INDIA(508548)
SubTotal 43095 43095
78 KHURAI MP-10-002-024-001/371
(DHANGAR (P)) 		1710002024NRG24250920230307168 25/09/2023 Omkar Prasad ahirwar 1710002024WL034345 Omkar Prasad ahirwar 00415 SBIN0002845 1326 1326 Processed 10/11/2023 308234540 OmkarPrasadahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 KHURAI MP-10-002-014-002/260-B
(TEORA (P)) 		1710002071NRG24250920230307255 25/09/2023 Ajay Lodhi 1710002071WL034362 Ajay Lodhi 00468 UBIN0557196 2652 2652 Processed 10/11/2023 308234540 AjayLodhi STATE BANK OF INDIA(508548)
80 KHURAI MP-10-002-024-001/113
(DHANGAR (P)) 		1710002024NRG24250920230307151 25/09/2023 dropti 1710002024WL034345 dropti 00468 UBIN0557196 1326 1326 Processed 10/11/2023 308234540 dropti UNION BANK OF INDIA(508500)
81 KHURAI MP-10-002-024-001/113
(DHANGAR (P)) 		1710002024NRG24250920230307150 25/09/2023 GANPAT 1710002024WL034345 GANPAT 00468 UBIN0557196 1326 1326 Processed 10/11/2023 308234540 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHURAI MP-10-002-024-001/140
(DHANGAR (P)) 		1710002024NRG24250920230307154 25/09/2023 Munna lal 1710002024WL034345 Munna lal 00468 UBIN0557196 1326 1326 Processed 10/11/2023 308234540 Munnalal UNION BANK OF INDIA(508500)
83 KHURAI MP-10-002-024-001/347
(DHANGAR (P)) 		1710002024NRG24250920230307166 25/09/2023 sunderlal 1710002024WL034345 sunderlal 00468 UBIN0557196 1326 1326 Processed 10/11/2023 308234540 sunderlal UNION BANK OF INDIA(508500)
84 KHURAI MP-10-002-026-001/91
(NAGDA (P)) 		1710002000NRG24250920230307098 25/09/2023 Juli 1710002WL034333 Juli 00468 UBIN0557196 2652 2652 Processed 10/11/2023 308234540 Juli UNION BANK OF INDIA(508500)
85 KHURAI MP-10-002-033-001/58-A
(MUDIYA (P)) 		1710002000NRG24250920230307106 25/09/2023 manohar 1710002WL034336 manohar 00468 UBIN0557196 1989 1989 Processed 10/11/2023 308234540 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
86 KHURAI MP-10-002-026-001/330
(NAGDA (P)) 		1710002000NRG24250920230307093 25/09/2023 ramnarayan singh dangi 1710002WL034333 ramnarayan singh dangi 00552 DCBL0000228 2652 2652 Processed 10/11/2023 308234540 ramnarayansinghdangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 KHURAI MP-10-002-024-001/379
(DHANGAR (P)) 		1710002024NRG24250920230307170 25/09/2023 Kaushaliya 1710002024WL034345 Kaushaliya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308234540 Kaushaliya INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHURAI MP-10-002-024-001/379
(DHANGAR (P)) 		1710002024NRG24250920230307169 25/09/2023 Santosh Kumar 1710002024WL034345 Santosh Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308234540 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHURAI MP-10-002-024-001/409
(DHANGAR (P)) 		1710002024NRG24250920230307175 25/09/2023 Bhaiyalal 1710002024WL034345 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308234540 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHURAI MP-10-002-024-001/409
(DHANGAR (P)) 		1710002024NRG24250920230307176 25/09/2023 Gomti 1710002024WL034345 Gomti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308234540 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHURAI MP-10-002-024-001/430
(DHANGAR (P)) 		1710002024NRG24250920230307179 25/09/2023 anil paliwal 1710002024WL034345 anil paliwal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308234540 anilpaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHURAI MP-10-002-033-001/38-B
(MUDIYA (P)) 		1710002000NRG24250920230307104 25/09/2023 SAVITA 1710002WL034336 SAVITA 00691 IPOS0000001 1989 1989 Processed 10/11/2023 308234540 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_250923APB_FTO_287345 Bank of Baroda BARB0KHURAI KHURAI,MP 9945
2 KHURAI MP1710002_250923APB_FTO_287345 Bank of India BKID0009423 BINA 1547
3 KHURAI MP1710002_250923APB_FTO_287345 Bank of India BKID0009427 KHURAI 2652
4 KHURAI MP1710002_250923APB_FTO_287345 Canara Bank CNRB0004257 KHURAI 14586
5 KHURAI MP1710002_250923APB_FTO_287345 Canara Bank CNRB0017749 SAGAR II 1547
6 KHURAI MP1710002_250923APB_FTO_287345 Central Bank Of India CBIN0280738 KHURAI 10829
7 KHURAI MP1710002_250923APB_FTO_287345 Central Bank Of India CBIN0282127 BARDHA 9945
8 KHURAI MP1710002_250923APB_FTO_287345 Punjab National Bank PUNB0609100 KHURAI, MP 30498
9 KHURAI MP1710002_250923APB_FTO_287345 State Bank of India SBIN0000412 KHURAI 43095
10 KHURAI MP1710002_250923APB_FTO_287345 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
11 KHURAI MP1710002_250923APB_FTO_287345 Union Bank of India UBIN0557196 KHURAI 12597
12 KHURAI MP1710002_250923APB_FTO_287345 Development Credit Bank Ltd. DCBL0000228 KHURAI 2652
13 KHURAI MP1710002_250923APB_FTO_287345 India Post Payments Bank IPOS0000001 Sagar 8619

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