Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_170224APB_FTO_466707
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-10-002-023-001/219
(KHAIJRA IJJAT(P)) 		1710002023NRG24170220240505368 17/02/2024 MAHENDRA SIGH 1710002023WL057014 MAHENDRA SIGH 00045 BARB0KHURAI 1326 1326 Processed 13/04/2024 303004398 MAHENDRASIGH UNION BANK OF INDIA(508500)
2 KHURAI MP-10-002-038-001/133
(SILGAON (P)) 		1710002038NRG24160220240505163 17/02/2024 SAROJRANEE 1710002038WL056994 SAROJRANEE 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 303004398 SAROJRANEE STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-055-004/3-A
(NARODA (P)) 		1710002055NRG24170220240505207 17/02/2024 SITESH 1710002055WL056997 SITESH 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 303004398 SITESH BANK OF BARODA(606985)
4 KHURAI MP-10-002-055-004/89
(NARODA (P)) 		1710002055NRG24170220240505210 17/02/2024 RAMMILAN 1710002055WL056997 RAMMILAN 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 303004398 RAMMILAN BANK OF BARODA(606985)
5 KHURAI MP-10-002-060-001/39
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505834 17/02/2024 MOTILAL 1710002WL057065 MOTILAL 00045 BARB0KHURAI 2873 2873 Processed 12/04/2024 303004398 MOTILAL BANK OF BARODA(606985)
6 KHURAI MP-10-002-060-001/672
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505848 17/02/2024 GOLU 1710002WL057065 GOLU 00045 BARB0KHURAI 2873 2873 Processed 12/04/2024 303004398 GOLU BANK OF BARODA(606985)
7 KHURAI MP-10-002-062-002/236-A
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505853 17/02/2024 rajesh dubey 1710002WL057065 rajesh dubey 00045 BARB0KHURAI 2873 2873 Processed 12/04/2024 303004398 rajeshdubey BANK OF BARODA(606985)
8 KHURAI MP-10-002-062-002/42
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505855 17/02/2024 biran 1710002WL057065 biran 00045 BARB0KHURAI 2873 2873 Processed 12/04/2024 303004398 biran BANK OF BARODA(606985)
9 KHURAI MP-10-002-062-002/42
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505856 17/02/2024 Ladli 1710002WL057065 Ladli 00045 BARB0KHURAI 1443 1443 Processed 12/04/2024 303004398 Ladli BANK OF BARODA(606985)
10 KHURAI MP-10-002-062-002/95-C
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505860 17/02/2024 Jagbhansingh 1710002WL057065 Jagbhansingh 00045 BARB0KHURAI 1443 1443 Processed 12/04/2024 303004398 Jagbhansingh BANK OF BARODA(606985)
11 KHURAI MP-10-002-062-003/256
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505862 17/02/2024 Ganga 1710002WL057065 Ganga 00045 BARB0KHURAI 2431 2431 Processed 12/04/2024 303004398 Ganga BANK OF BARODA(606985)
12 KHURAI MP-10-002-062-003/259
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505863 17/02/2024 Vijay 1710002WL057065 Vijay 00045 BARB0KHURAI 2431 2431 Processed 12/04/2024 303004398 Vijay BANK OF BARODA(606985)
SubTotal 24544 24544
13 KHURAI MP-10-002-038-001/255
(SILGAON (P)) 		1710002038NRG24160220240505164 17/02/2024 hariom 1710002038WL056994 hariom 00048 BKID0009427 1326 1326 Processed 12/04/2024 303004398 hariom BANK OF INDIA(508505)
14 KHURAI MP-10-002-060-001/581
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505843 17/02/2024 JITENDRA PATEL 1710002WL057065 JITENDRA PATEL 00048 BKID0009427 2873 2873 Processed 12/04/2024 303004398 JITENDRAPATEL BANK OF BARODA(606985)
15 KHURAI MP-10-002-063-003/213-A
(MAJHERA (P)) 		1710002063NRG24170220240505510 17/02/2024 veerendra 1710002063WL057033 veerendra 00048 BKID0009427 1326 1326 Processed 12/04/2024 303004398 veerendra BANK OF BARODA(606985)
SubTotal 5525 5525
16 KHURAI MP-10-002-002-001/588
(GIRAHANI (P)) 		1710002000NRG24170220240505809 17/02/2024 SHUBHAM RAJPOOT 1710002WL057062 SHUBHAM RAJPOOT 00078 CNRB0004257 1547 1547 Processed 12/04/2024 303004398 SHUBHAMRAJPOOT CANARA BANK(508532)
17 KHURAI MP-10-002-042-002/110
(SILODHA (P)) 		1710002000NRG24170220240505813 17/02/2024 Pransingh 1710002WL057064 Pransingh 00078 CNRB0004257 442 442 Processed 12/04/2024 303004398 Pransingh STATE BANK OF INDIA(508548)
18 KHURAI MP-10-002-062-003/256
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505861 17/02/2024 Machal 1710002WL057065 Machal 00078 CNRB0004257 2431 2431 Processed 12/04/2024 303004398 Machal PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
19 KHURAI MP-10-002-023-001/102
(KHAIJRA IJJAT(P)) 		1710002023NRG24170220240505366 17/02/2024 GOVINDRAM 1710002023WL057014 GOVINDRAM 00089 CBIN0280738 1326 1326 Processed 12/04/2024 303004398 GOVINDRAM CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-023-001/9
(KHAIJRA IJJAT(P)) 		1710002023NRG24170220240505371 17/02/2024 VINITA 1710002023WL057014 VINITA 00089 CBIN0280738 1326 1326 Processed 12/04/2024 303004398 VINITA CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-027-003/18
(GOLNI (P)) 		1710002000NRG24170220240505356 17/02/2024 DEVENDRA 1710002WL057012 DEVENDRA 00089 CBIN0280738 1547 1547 Processed 12/04/2024 303004398 DEVENDRA CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-027-003/64-A
(GOLNI (P)) 		1710002000NRG24170220240505357 17/02/2024 Brajendra 1710002WL057012 Brajendra 00089 CBIN0280738 1547 1547 Processed 12/04/2024 303004398 Brajendra CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-027-003/88
(GOLNI (P)) 		1710002000NRG24170220240505359 17/02/2024 BHAKTRAM DANGI 1710002WL057012 BHAKTRAM DANGI 00089 CBIN0280738 884 884 Processed 12/04/2024 303004398 BHAKTRAMDANGI CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-055-004/107
(NARODA (P)) 		1710002055NRG24170220240505204 17/02/2024 MALTI PATEL 1710002055WL056997 MALTI PATEL 00089 CBIN0280738 1326 1326 Processed 12/04/2024 303004398 MALTIPATEL CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-055-004/86
(NARODA (P)) 		1710002055NRG24170220240505209 17/02/2024 RAMADS 1710002055WL056997 RAMADS 00089 CBIN0280738 1326 1326 Processed 12/04/2024 303004398 RAMADS CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-062-003/344
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505864 17/02/2024 Kavita 1710002WL057065 Kavita 00089 CBIN0280738 1443 1443 Processed 12/04/2024 303004398 Kavita MADHYANCHAL GRAMIN BANK(607232)
27 KHURAI MP-10-002-062-003/344
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505865 17/02/2024 Kavita 1710002WL057065 Kavita 00089 CBIN0280738 1443 1443 Processed 12/04/2024 303004398 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 12168 12168
28 KHURAI MP-10-002-002-001/134
(GIRAHANI (P)) 		1710002000NRG24170220240505806 17/02/2024 AANAND BABELE 1710002WL057062 AANAND BABELE 00089 CBIN0281619 1547 1547 Processed 12/04/2024 303004398 AANANDBABELE CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-002-001/145
(GIRAHANI (P)) 		1710002000NRG24170220240505807 17/02/2024 KAPOOR 1710002WL057062 KAPOOR 00089 CBIN0281619 1547 1547 Processed 12/04/2024 303004398 KAPOOR CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-002-001/892
(GIRAHANI (P)) 		1710002000NRG24170220240505810 17/02/2024 ANKIT SAHU 1710002WL057062 ANKIT SAHU 00089 CBIN0281619 1547 1547 Processed 12/04/2024 303004398 ANKITSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
31 KHURAI MP-10-002-023-001/9
(KHAIJRA IJJAT(P)) 		1710002023NRG24170220240505370 17/02/2024 KASHIRAM 1710002023WL057014 KASHIRAM 00089 CBIN0282127 1326 1326 Processed 12/04/2024 303004398 KASHIRAM CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-023-002/132
(KHAIJRA IJJAT(P)) 		1710002023NRG24170220240505372 17/02/2024 RAMGOPAL 1710002023WL057014 RAMGOPAL 00089 CBIN0282127 1326 1326 Processed 12/04/2024 303004398 RAMGOPAL CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-023-002/163
(KHAIJRA IJJAT(P)) 		1710002023NRG24170220240505373 17/02/2024 LAXMAN 1710002023WL057014 LAXMAN 00089 CBIN0282127 1326 1326 Processed 12/04/2024 303004398 LAXMAN CENTRAL BANK OF INDIA(607115)
34 KHURAI MP-10-002-038-003/187
(SILGAON (P)) 		1710002038NRG24160220240505165 17/02/2024 karan 1710002038WL056994 karan 00089 CBIN0282127 1326 1326 Processed 12/04/2024 303004398 karan CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-038-003/231
(SILGAON (P)) 		1710002038NRG24160220240505166 17/02/2024 khema 1710002038WL056994 khema 00089 CBIN0282127 1326 1326 Processed 12/04/2024 303004398 khema CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-038-003/234
(SILGAON (P)) 		1710002038NRG24160220240505167 17/02/2024 KAILASH BANJARA 1710002038WL056994 KAILASH BANJARA 00089 CBIN0282127 1326 1326 Processed 12/04/2024 303004398 KAILASHBANJARA CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-038-003/234
(SILGAON (P)) 		1710002038NRG24160220240505168 17/02/2024 KAPURI BAI BANJARA 1710002038WL056994 KAPURI BAI BANJARA 00089 CBIN0282127 1326 1326 Processed 13/04/2024 303004398 KAPURIBAIBANJARA RATNAKAR BANK(607393)
38 KHURAI MP-10-002-038-003/87
(SILGAON (P)) 		1710002038NRG24160220240505170 17/02/2024 kamla 1710002038WL056994 kamla 00089 CBIN0282127 1326 1326 Processed 12/04/2024 303004398 kamla HDFC BANK LTD(607152)
39 KHURAI MP-10-002-038-003/87
(SILGAON (P)) 		1710002038NRG24160220240505169 17/02/2024 LAKHAN 1710002038WL056994 LAKHAN 00089 CBIN0282127 1326 1326 Processed 12/04/2024 303004398 LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
40 KHURAI MP-10-002-002-001/269-B
(GIRAHANI (P)) 		1710002000NRG24170220240505808 17/02/2024 SUNIL RAJAK 1710002WL057062 SUNIL RAJAK 00354 PUNB0053200 1547 1547 Processed 12/04/2024 303004398 SUNILRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 KHURAI MP-10-002-060-001/671
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505847 17/02/2024 AMIT SEN 1710002WL057065 AMIT SEN 00354 PUNB0609100 2873 2873 Processed 12/04/2024 303004398 AMITSEN PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
42 KHURAI MP-10-002-023-001/60
(KHAIJRA IJJAT(P)) 		1710002023NRG24170220240505369 17/02/2024 rambabu 1710002023WL057014 rambabu 00415 SBIN0000412 1326 1326 Processed 12/04/2024 303004398 rambabu STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-027-003/83
(GOLNI (P)) 		1710002000NRG24170220240505358 17/02/2024 Anil Awasthi 1710002WL057012 Anil Awasthi 00415 SBIN0000412 1547 1547 Processed 13/04/2024 303004398 AnilAwasthi UNION BANK OF INDIA(508500)
44 KHURAI MP-10-002-042-001/68
(SILODHA (P)) 		1710002000NRG24170220240505811 17/02/2024 Ramrani 1710002WL057063 Ramrani 00415 SBIN0000412 884 884 Processed 12/04/2024 303004398 Ramrani STATE BANK OF INDIA(508548)
45 KHURAI MP-10-002-042-002/110
(SILODHA (P)) 		1710002000NRG24170220240505814 17/02/2024 priti 1710002WL057064 priti 00415 SBIN0000412 442 442 Processed 12/04/2024 303004398 priti STATE BANK OF INDIA(508548)
46 KHURAI MP-10-002-042-002/354-A
(SILODHA (P)) 		1710002000NRG24170220240505817 17/02/2024 Deepak 1710002WL057064 Deepak 00415 SBIN0000412 663 663 Processed 12/04/2024 303004398 Deepak PUNJAB NATIONAL BANK(508568)
47 KHURAI MP-10-002-042-002/571
(SILODHA (P)) 		1710002000NRG24170220240505824 17/02/2024 Mamta 1710002WL057064 Mamta 00415 SBIN0000412 663 663 Processed 12/04/2024 303004398 Mamta STATE BANK OF INDIA(508548)
48 KHURAI MP-10-002-055-004/101
(NARODA (P)) 		1710002055NRG24170220240505202 17/02/2024 NANDRAM 1710002055WL056997 NANDRAM 00415 SBIN0000412 1326 1326 Processed 12/04/2024 303004398 NANDRAM STATE BANK OF INDIA(508548)
49 KHURAI MP-10-002-055-004/107
(NARODA (P)) 		1710002055NRG24170220240505203 17/02/2024 HEMRAJ PATEL 1710002055WL056997 HEMRAJ PATEL 00415 SBIN0000412 1326 1326 Processed 12/04/2024 303004398 HEMRAJPATEL PUNJAB NATIONAL BANK(508568)
50 KHURAI MP-10-002-055-004/12-A
(NARODA (P)) 		1710002055NRG24170220240505205 17/02/2024 LILADHAR 1710002055WL056997 LILADHAR 00415 SBIN0000412 1326 1326 Processed 12/04/2024 303004398 LILADHAR STATE BANK OF INDIA(508548)
51 KHURAI MP-10-002-055-004/28-A
(NARODA (P)) 		1710002055NRG24170220240505206 17/02/2024 HARI SINGH 1710002055WL056997 HARI SINGH 00415 SBIN0000412 1326 1326 Processed 12/04/2024 303004398 HARISINGH STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-055-004/6-A
(NARODA (P)) 		1710002055NRG24170220240505208 17/02/2024 PAPPU 1710002055WL056997 PAPPU 00415 SBIN0000412 1326 1326 Processed 12/04/2024 303004398 PAPPU STATE BANK OF INDIA(508548)
53 KHURAI MP-10-002-060-001/601
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505845 17/02/2024 GOVIND SINGH KUSHWAHA 1710002WL057065 GOVIND SINGH KUSHWAHA 00415 SBIN0000412 2873 2873 Processed 12/04/2024 303004398 GOVINDSINGHKUSHWAHA STATE BANK OF INDIA(508548)
54 KHURAI MP-10-002-062-002/222
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505851 17/02/2024 gandharv singh 1710002WL057065 gandharv singh 00415 SBIN0000412 2873 2873 Processed 12/04/2024 303004398 gandharvsingh STATE BANK OF INDIA(508548)
55 KHURAI MP-10-002-062-003/360
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505866 17/02/2024 SURAT SINGH KURMI 1710002WL057065 SURAT SINGH KURMI 00415 SBIN0000412 1443 1443 Processed 12/04/2024 303004398 SURATSINGHKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19344 19344
56 KHURAI MP-10-002-023-001/201-C
(KHAIJRA IJJAT(P)) 		1710002023NRG24170220240505367 17/02/2024 PRAKASH AHIRWAR 1710002023WL057014 PRAKASH AHIRWAR 00468 UBIN0557196 1326 1326 Processed 13/04/2024 303004398 PRAKASHAHIRWAR UNION BANK OF INDIA(508500)
57 KHURAI MP-10-002-042-002/273-A
(SILODHA (P)) 		1710002000NRG24170220240505816 17/02/2024 Rajkumar 1710002WL057064 Rajkumar 00468 UBIN0557196 663 663 Processed 12/04/2024 303004398 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
58 KHURAI MP-10-002-060-001/156-B
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505825 17/02/2024 DHARMENDRA PRAJAPATI 1710002WL057065 DHARMENDRA PRAJAPATI 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 DHARMENDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
59 KHURAI MP-10-002-060-001/179
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505826 17/02/2024 PRDEEP PATBA 1710002WL057065 PRDEEP PATBA 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 PRDEEPPATBA BANK OF BARODA(606985)
60 KHURAI MP-10-002-060-001/250-A
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505827 17/02/2024 MR KAPIL SEN 1710002WL057065 MR KAPIL SEN 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 MRKAPILSEN BANK OF BARODA(606985)
61 KHURAI MP-10-002-060-001/323
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505828 17/02/2024 RAKESH 1710002WL057065 RAKESH 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 RAKESH MADHYANCHAL GRAMIN BANK(607232)
62 KHURAI MP-10-002-060-001/332
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505829 17/02/2024 gorishankar 1710002WL057065 gorishankar 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 gorishankar MADHYANCHAL GRAMIN BANK(607232)
63 KHURAI MP-10-002-060-001/339-A
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505830 17/02/2024 Abhishek Kushwaha 1710002WL057065 Abhishek Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 AbhishekKushwaha MADHYANCHAL GRAMIN BANK(607232)
64 KHURAI MP-10-002-060-001/340-A
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505831 17/02/2024 Narayan Patel 1710002WL057065 Narayan Patel 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 NarayanPatel BANK OF BARODA(606985)
65 KHURAI MP-10-002-060-001/354
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505832 17/02/2024 KAMMOD 1710002WL057065 KAMMOD 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 KAMMOD MADHYANCHAL GRAMIN BANK(607232)
66 KHURAI MP-10-002-060-001/358
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505833 17/02/2024 BHIKAM 1710002WL057065 BHIKAM 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 BHIKAM MADHYANCHAL GRAMIN BANK(607232)
67 KHURAI MP-10-002-060-001/413
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505835 17/02/2024 BALRAM PATEL 1710002WL057065 BALRAM PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 BALRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
68 KHURAI MP-10-002-060-001/426
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505836 17/02/2024 HALKAI 1710002WL057065 HALKAI 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 HALKAI AXIS BANK(607153)
69 KHURAI MP-10-002-060-001/426-A
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505837 17/02/2024 HARNAM KUSHWAHA 1710002WL057065 HARNAM KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 HARNAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
70 KHURAI MP-10-002-060-001/565
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505838 17/02/2024 teekaram 1710002WL057065 teekaram 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 teekaram MADHYANCHAL GRAMIN BANK(607232)
71 KHURAI MP-10-002-060-001/571
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505839 17/02/2024 pancham 1710002WL057065 pancham 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 pancham MADHYANCHAL GRAMIN BANK(607232)
72 KHURAI MP-10-002-060-001/575
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505840 17/02/2024 MANSINGH KUSHWAHA 1710002WL057065 MANSINGH KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 MANSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 KHURAI MP-10-002-060-001/579
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505841 17/02/2024 RAMLAL 1710002WL057065 RAMLAL 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 RAMLAL BANK OF BARODA(606985)
74 KHURAI MP-10-002-060-001/580
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505842 17/02/2024 BHUPENDRA PATEL 1710002WL057065 BHUPENDRA PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 BHUPENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
75 KHURAI MP-10-002-060-001/598
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505844 17/02/2024 AAKASH 1710002WL057065 AAKASH 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 AAKASH BANK OF BARODA(606985)
76 KHURAI MP-10-002-060-001/629
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24170220240505846 17/02/2024 RAJKUMAR SAINI 1710002WL057065 RAJKUMAR SAINI 00602 SBIN0RRMBGB 2873 2873 Processed 13/04/2024 303004398 RAJKUMARSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHURAI MP-10-002-062-001/30
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505849 17/02/2024 veeran 1710002WL057065 veeran 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303004398 veeran MADHYANCHAL GRAMIN BANK(607232)
78 KHURAI MP-10-002-062-002/135
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505850 17/02/2024 MANSINGH 1710002WL057065 MANSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303004398 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
79 KHURAI MP-10-002-062-002/234-A
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505852 17/02/2024 ONKAR DUBEY 1710002WL057065 ONKAR DUBEY 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 ONKARDUBEY MADHYANCHAL GRAMIN BANK(607232)
80 KHURAI MP-10-002-062-002/24-A
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505854 17/02/2024 Bhero 1710002WL057065 Bhero 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303004398 Bhero MADHYANCHAL GRAMIN BANK(607232)
81 KHURAI MP-10-002-062-002/65
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505857 17/02/2024 aman 1710002WL057065 aman 00602 SBIN0RRMBGB 1443 1443 Processed 12/04/2024 303004398 aman MADHYANCHAL GRAMIN BANK(607232)
82 KHURAI MP-10-002-062-002/65
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505858 17/02/2024 radharani 1710002WL057065 radharani 00602 SBIN0RRMBGB 1443 1443 Processed 12/04/2024 303004398 radharani MADHYANCHAL GRAMIN BANK(607232)
83 KHURAI MP-10-002-062-002/78-B
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505859 17/02/2024 komal 1710002WL057065 komal 00602 SBIN0RRMBGB 1443 1443 Processed 12/04/2024 303004398 komal MADHYANCHAL GRAMIN BANK(607232)
84 KHURAI MP-10-002-062-003/45
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505867 17/02/2024 Phoolrani 1710002WL057065 Phoolrani 00602 SBIN0RRMBGB 1443 1443 Processed 12/04/2024 303004398 Phoolrani MADHYANCHAL GRAMIN BANK(607232)
85 KHURAI MP-10-002-062-003/6
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505868 17/02/2024 Mulam 1710002WL057065 Mulam 00602 SBIN0RRMBGB 1443 1443 Processed 12/04/2024 303004398 Mulam MADHYANCHAL GRAMIN BANK(607232)
86 KHURAI MP-10-002-062-003/84
(BAMORI NAWAB (P)) 		1710002000NRG24170220240505869 17/02/2024 CHETU Ram 1710002WL057065 CHETU Ram 00602 SBIN0RRMBGB 1443 1443 Processed 12/04/2024 303004398 CHETURam MADHYANCHAL GRAMIN BANK(607232)
87 KHURAI MP-10-002-063-001/37
(MAJHERA (P)) 		1710002063NRG24170220240505509 17/02/2024 PARSHOTTAM 1710002063WL057033 PARSHOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303004398 PARSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75621 75621
88 KHURAI MP-10-002-027-003/99
(GOLNI (P)) 		1710002000NRG24170220240505360 17/02/2024 aniket dangi 1710002WL057012 aniket dangi 00691 IPOS0000001 884 884 Processed 13/04/2024 303004398 aniketdangi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHURAI MP-10-002-042-002/216
(SILODHA (P)) 		1710002000NRG24170220240505815 17/02/2024 Kelash 1710002WL057064 Kelash 00691 IPOS0000001 663 663 Processed 12/04/2024 303004398 Kelash STATE BANK OF INDIA(508548)
90 KHURAI MP-10-002-042-002/443
(SILODHA (P)) 		1710002000NRG24170220240505812 17/02/2024 deepak 1710002WL057063 deepak 00691 IPOS0000001 663 663 Processed 13/04/2024 303004398 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHURAI MP-10-002-042-002/507
(SILODHA (P)) 		1710002000NRG24170220240505818 17/02/2024 Ravi 1710002WL057064 Ravi 00691 IPOS0000001 663 663 Processed 13/04/2024 303004398 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHURAI MP-10-002-042-002/547
(SILODHA (P)) 		1710002000NRG24170220240505819 17/02/2024 Pankaj 1710002WL057064 Pankaj 00691 IPOS0000001 663 663 Processed 12/04/2024 303004398 Pankaj STATE BANK OF INDIA(508548)
93 KHURAI MP-10-002-042-002/547
(SILODHA (P)) 		1710002000NRG24170220240505820 17/02/2024 Pankaj 1710002WL057064 Pankaj 00691 IPOS0000001 663 663 Processed 12/04/2024 303004398 Pankaj STATE BANK OF INDIA(508548)
94 KHURAI MP-10-002-042-002/553
(SILODHA (P)) 		1710002000NRG24170220240505821 17/02/2024 Jitendra 1710002WL057064 Jitendra 00691 IPOS0000001 884 884 Processed 12/04/2024 303004398 Jitendra STATE BANK OF INDIA(508548)
95 KHURAI MP-10-002-042-002/553
(SILODHA (P)) 		1710002000NRG24170220240505822 17/02/2024 Jitendra 1710002WL057064 Jitendra 00691 IPOS0000001 884 884 Processed 12/04/2024 303004398 Jitendra STATE BANK OF INDIA(508548)
96 KHURAI MP-10-002-042-002/554
(SILODHA (P)) 		1710002000NRG24170220240505823 17/02/2024 Ramdeen 1710002WL057064 Ramdeen 00691 IPOS0000001 442 442 Processed 13/04/2024 303004398 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 171015 171015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_170224APB_FTO_466707 Bank of Baroda BARB0KHURAI KHURAI,MP 24544
2 KHURAI MP1710002_170224APB_FTO_466707 Bank of India BKID0009427 KHURAI 5525
3 KHURAI MP1710002_170224APB_FTO_466707 Canara Bank CNRB0004257 KHURAI 4420
4 KHURAI MP1710002_170224APB_FTO_466707 Central Bank Of India CBIN0280738 KHURAI 12168
5 KHURAI MP1710002_170224APB_FTO_466707 Central Bank Of India CBIN0281619 KHIMLASA 4641
6 KHURAI MP1710002_170224APB_FTO_466707 Central Bank Of India CBIN0282127 BARDHA 11934
7 KHURAI MP1710002_170224APB_FTO_466707 Punjab National Bank PUNB0053200 BINA 1547
8 KHURAI MP1710002_170224APB_FTO_466707 Punjab National Bank PUNB0609100 KHURAI, MP 2873
9 KHURAI MP1710002_170224APB_FTO_466707 State Bank of India SBIN0000412 KHURAI 19344
10 KHURAI MP1710002_170224APB_FTO_466707 Union Bank of India UBIN0557196 KHURAI 1989
11 KHURAI MP1710002_170224APB_FTO_466707 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 75621
12 KHURAI MP1710002_170224APB_FTO_466707 India Post Payments Bank IPOS0000001 Sagar 6409

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