Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_300623APB_FTO_138184
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-10-002-012-001/130-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164400 30/06/2023 Vijay Sen 1710002012WL013711 Vijay Sen 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 800169949 VijaySen BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHURAI MP-10-002-043-004/185-A
(GANPAT (P)) 		1710002000NRG24290620230163036 30/06/2023 rajendra ahirwar 1710002WL013563 rajendra ahirwar 00045 BARB0KHURAI 1326 1326 Processed 11/07/2023 800169949 rajendraahirwar BANK OF BARODA(606985)
3 KHURAI MP-10-002-043-005/347
(GANPAT (P)) 		1710002000NRG24290620230163090 30/06/2023 Jyoti chadar 1710002WL013563 Jyoti chadar 00045 BARB0KHURAI 1326 1326 Processed 11/07/2023 800169949 Jyotichadar BANK OF BARODA(606985)
4 KHURAI MP-10-002-052-001/801
(KATHELI(P)) 		1710002052NRG24300620230164422 30/06/2023 Dipika 1710002052WL013713 Dipika 00045 BARB0KHURAI 3094 3094 Processed 11/07/2023 800169949 Dipika BANK OF BARODA(606985)
SubTotal 5746 5746
5 KHURAI MP-10-002-010-005/2-D
(NAU KHEDA (P)) 		1710002012NRG24300620230164390 30/06/2023 Shersingh kurmi 1710002012WL013711 Shersingh kurmi 00048 BKID0009427 1326 1326 Processed 11/07/2023 800169949 Shersinghkurmi BANK OF INDIA(508505)
6 KHURAI MP-10-002-010-005/56-B
(NAU KHEDA (P)) 		1710002012NRG24300620230164392 30/06/2023 DOLAT 1710002012WL013711 DOLAT 00048 BKID0009427 1326 1326 Processed 11/07/2023 800169949 DOLAT BANK OF INDIA(508505)
7 KHURAI MP-10-002-043-004/182
(GANPAT (P)) 		1710002000NRG24290620230163034 30/06/2023 roop chand ahirwar 1710002WL013563 roop chand ahirwar 00048 BKID0009427 1326 1326 Processed 12/07/2023 800169949 roopchandahirwar CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-043-005/409
(GANPAT (P)) 		1710002000NRG24290620230163094 30/06/2023 MUNALI 1710002WL013563 MUNALI 00048 BKID0009427 1326 1326 Processed 11/07/2023 800169949 MUNALI BANK OF INDIA(508505)
SubTotal 5304 5304
9 KHURAI MP-10-002-043-004/11
(GANPAT (P)) 		1710002000NRG24290620230163022 30/06/2023 munalal 1710002WL013563 munalal 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 munalal CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-043-004/112
(GANPAT (P)) 		1710002000NRG24290620230163024 30/06/2023 ajuddi ahirwar 1710002WL013563 ajuddi ahirwar 00089 CBIN0280738 1326 1326 Processed 11/07/2023 800169949 ajuddiahirwar HDFC BANK LTD(607152)
11 KHURAI MP-10-002-043-004/112
(GANPAT (P)) 		1710002000NRG24290620230163023 30/06/2023 Ajuddi ahirwar 1710002WL013563 Ajuddi ahirwar 00089 CBIN0280738 1326 1326 Processed 11/07/2023 800169949 Ajuddiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHURAI MP-10-002-043-004/140
(GANPAT (P)) 		1710002000NRG24290620230163028 30/06/2023 pritam 1710002WL013563 pritam 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 pritam CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-043-004/140
(GANPAT (P)) 		1710002000NRG24290620230163027 30/06/2023 pritam 1710002WL013563 pritam 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 pritam CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-043-004/159
(GANPAT (P)) 		1710002000NRG24290620230163031 30/06/2023 arvind 1710002WL013563 arvind 00089 CBIN0280738 1326 1326 Processed 11/07/2023 800169949 arvind PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-043-004/183
(GANPAT (P)) 		1710002000NRG24290620230163035 30/06/2023 ramdas ahirwar 1710002WL013563 ramdas ahirwar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 ramdasahirwar CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-043-004/191
(GANPAT (P)) 		1710002000NRG24290620230163040 30/06/2023 tulsiram ahirwar 1710002WL013563 tulsiram ahirwar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 tulsiramahirwar CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-043-004/20
(GANPAT (P)) 		1710002000NRG24290620230163041 30/06/2023 hukum singh 1710002WL013563 hukum singh 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 hukumsingh CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-043-004/20
(GANPAT (P)) 		1710002000NRG24290620230163042 30/06/2023 Julfabai 1710002WL013563 Julfabai 00089 CBIN0280738 1326 1326 Processed 11/07/2023 800169949 Julfabai STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-043-004/286
(GANPAT (P)) 		1710002000NRG24290620230163046 30/06/2023 shiv kumar ahirwar 1710002WL013563 shiv kumar ahirwar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 shivkumarahirwar CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-043-004/341
(GANPAT (P)) 		1710002000NRG24290620230163051 30/06/2023 harisingh 1710002WL013563 harisingh 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 harisingh CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-043-004/342
(GANPAT (P)) 		1710002000NRG24290620230163053 30/06/2023 kalyan 1710002WL013563 kalyan 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 kalyan CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-043-004/346
(GANPAT (P)) 		1710002000NRG24290620230163055 30/06/2023 ramdayal ahirwar 1710002WL013563 ramdayal ahirwar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 ramdayalahirwar CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-043-004/349
(GANPAT (P)) 		1710002000NRG24290620230163056 30/06/2023 anguri bai ahirwar 1710002WL013563 anguri bai ahirwar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 anguribaiahirwar CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-043-004/366
(GANPAT (P)) 		1710002000NRG24290620230163058 30/06/2023 shyam bai ahirwar 1710002WL013563 shyam bai ahirwar 00089 CBIN0280738 1326 1326 Processed 11/07/2023 800169949 shyambaiahirwar STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-043-004/392-C
(GANPAT (P)) 		1710002000NRG24290620230163062 30/06/2023 Santosh Rajput 1710002WL013563 Santosh Rajput 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 SantoshRajput CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-043-004/406-C
(GANPAT (P)) 		1710002000NRG24290620230163064 30/06/2023 Prembai Rajak 1710002WL013563 Prembai Rajak 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 PrembaiRajak CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-043-004/430
(GANPAT (P)) 		1710002000NRG24290620230163069 30/06/2023 Kishan ahirwar 1710002WL013563 Kishan ahirwar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 Kishanahirwar CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-043-004/45
(GANPAT (P)) 		1710002000NRG24290620230163072 30/06/2023 devendra chadar 1710002WL013563 devendra chadar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 devendrachadar CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-043-004/45
(GANPAT (P)) 		1710002000NRG24290620230163070 30/06/2023 Mahendra Chadar 1710002WL013563 Mahendra Chadar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 MahendraChadar CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-043-004/45
(GANPAT (P)) 		1710002000NRG24290620230163071 30/06/2023 sumat rani chadar 1710002WL013563 sumat rani chadar 00089 CBIN0280738 1326 1326 Processed 11/07/2023 800169949 sumatranichadar RATNAKAR BANK(607393)
31 KHURAI MP-10-002-043-004/74
(GANPAT (P)) 		1710002000NRG24290620230163074 30/06/2023 bARJOR 1710002WL013563 bARJOR 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 bARJOR CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-043-004/82
(GANPAT (P)) 		1710002000NRG24290620230163076 30/06/2023 SHIVLAL 1710002WL013563 SHIVLAL 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 SHIVLAL CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-043-005/302
(GANPAT (P)) 		1710002000NRG24290620230163080 30/06/2023 ramgopal ahhirwar 1710002WL013563 ramgopal ahhirwar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 ramgopalahhirwar CENTRAL BANK OF INDIA(607115)
34 KHURAI MP-10-002-043-005/306
(GANPAT (P)) 		1710002000NRG24290620230163081 30/06/2023 santosh 1710002WL013563 santosh 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 santosh CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-043-005/307
(GANPAT (P)) 		1710002000NRG24290620230163082 30/06/2023 durjan 1710002WL013563 durjan 00089 CBIN0280738 1326 1326 Processed 11/07/2023 800169949 durjan INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHURAI MP-10-002-043-005/307
(GANPAT (P)) 		1710002000NRG24290620230163083 30/06/2023 premrani 1710002WL013563 premrani 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 premrani CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-043-005/31
(GANPAT (P)) 		1710002000NRG24290620230163084 30/06/2023 jugre 1710002WL013563 jugre 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 jugre CENTRAL BANK OF INDIA(607115)
38 KHURAI MP-10-002-043-005/31
(GANPAT (P)) 		1710002000NRG24290620230163085 30/06/2023 Maya ahirwar 1710002WL013563 Maya ahirwar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 Mayaahirwar CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-043-005/310
(GANPAT (P)) 		1710002000NRG24290620230163087 30/06/2023 avadhrani 1710002WL013563 avadhrani 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 avadhrani CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-043-005/347
(GANPAT (P)) 		1710002000NRG24290620230163089 30/06/2023 NEERAJ CHADAR 1710002WL013563 NEERAJ CHADAR 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 NEERAJCHADAR CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-043-005/348
(GANPAT (P)) 		1710002000NRG24290620230163092 30/06/2023 Shobha Rani Chadar 1710002WL013563 Shobha Rani Chadar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 ShobhaRaniChadar CENTRAL BANK OF INDIA(607115)
42 KHURAI MP-10-002-043-005/351
(GANPAT (P)) 		1710002000NRG24290620230163093 30/06/2023 Ramsahaye 1710002WL013563 Ramsahaye 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169949 Ramsahaye CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
43 KHURAI MP-10-002-012-001/130-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164399 30/06/2023 Kapil sen 1710002012WL013711 Kapil sen 00089 CBIN0281366 1326 1326 Processed 11/07/2023 800169949 Kapilsen BANK OF BARODA(606985)
SubTotal 1326 1326
44 KHURAI MP-10-002-010-005/66-D
(NAU KHEDA (P)) 		1710002012NRG24300620230164393 30/06/2023 Karan 1710002012WL013711 Karan 00089 CBIN0282127 1326 1326 Processed 11/07/2023 800169949 Karan STATE BANK OF INDIA(508548)
45 KHURAI MP-10-002-012-001/122-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164398 30/06/2023 Santosh 1710002012WL013711 Santosh 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169949 Santosh CENTRAL BANK OF INDIA(607115)
46 KHURAI MP-10-002-012-001/25-C
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164401 30/06/2023 Kapendra 1710002012WL013711 Kapendra 00089 CBIN0282127 1326 1326 Processed 11/07/2023 800169949 Kapendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 KHURAI MP-10-002-012-001/357
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164405 30/06/2023 Kalpana 1710002012WL013711 Kalpana 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169949 Kalpana CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-012-001/357
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164404 30/06/2023 Maendrapratap singh 1710002012WL013711 Maendrapratap singh 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169949 Maendrapratapsingh CENTRAL BANK OF INDIA(607115)
49 KHURAI MP-10-002-012-001/382
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164407 30/06/2023 Chturbhuj 1710002012WL013711 Chturbhuj 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169949 Chturbhuj CENTRAL BANK OF INDIA(607115)
50 KHURAI MP-10-002-012-001/418
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164409 30/06/2023 Brijesh singj 1710002012WL013711 Brijesh singj 00089 CBIN0282127 1326 1326 Processed 11/07/2023 800169949 Brijeshsingj HDFC BANK LTD(607152)
51 KHURAI MP-10-002-012-001/455-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164410 30/06/2023 RANVEER singh 1710002012WL013711 RANVEER singh 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169949 RANVEERsingh CENTRAL BANK OF INDIA(607115)
52 KHURAI MP-10-002-012-001/456
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164411 30/06/2023 SWAROOPRANI 1710002012WL013711 SWAROOPRANI 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169949 SWAROOPRANI CENTRAL BANK OF INDIA(607115)
53 KHURAI MP-10-002-012-001/456-D
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164413 30/06/2023 Sanjay Dangi 1710002012WL013711 Sanjay Dangi 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169949 SanjayDangi CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
54 KHURAI MP-10-002-043-004/142
(GANPAT (P)) 		1710002000NRG24290620230163030 30/06/2023 sunita 1710002WL013563 sunita 00152 HDFC0001773 1326 1326 Processed 11/07/2023 800169949 sunita HDFC BANK LTD(607152)
SubTotal 1326 1326
55 KHURAI MP-10-002-049-001/52
(MUKARAM PUR (P)) 		1710002000NRG24300620230163635 30/06/2023 rajkumar 1710002WL013620 rajkumar 00354 PUNB0609100 1547 1547 Processed 11/07/2023 800169949 rajkumar PUNJAB NATIONAL BANK(508568)
56 KHURAI MP-10-002-049-001/77
(MUKARAM PUR (P)) 		1710002000NRG24300620230163637 30/06/2023 ashokrani 1710002WL013620 ashokrani 00354 PUNB0609100 1547 1547 Processed 11/07/2023 800169949 ashokrani PUNJAB NATIONAL BANK(508568)
57 KHURAI MP-10-002-049-002/414
(MUKARAM PUR (P)) 		1710002000NRG24300620230163606 30/06/2023 BRAJESH 1710002WL013618 BRAJESH 00354 PUNB0609100 1547 1547 Processed 11/07/2023 800169949 BRAJESH PUNJAB NATIONAL BANK(508568)
58 KHURAI MP-10-002-049-002/414
(MUKARAM PUR (P)) 		1710002000NRG24300620230163607 30/06/2023 HALKIBAHU 1710002WL013618 HALKIBAHU 00354 PUNB0609100 1547 1547 Processed 11/07/2023 800169949 HALKIBAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
59 KHURAI MP-10-002-010-005/216
(NAU KHEDA (P)) 		1710002012NRG24300620230164391 30/06/2023 CHOOTEL 1710002012WL013711 CHOOTEL 00415 SBIN0000412 1326 1326 Processed 11/07/2023 800169949 CHOOTEL STATE BANK OF INDIA(508548)
60 KHURAI MP-10-002-043-004/163
(GANPAT (P)) 		1710002000NRG24290620230163032 30/06/2023 Manoj 1710002WL013563 Manoj 00415 SBIN0000412 1326 1326 Processed 12/07/2023 800169949 Manoj CENTRAL BANK OF INDIA(607115)
61 KHURAI MP-10-002-043-004/165
(GANPAT (P)) 		1710002000NRG24290620230163033 30/06/2023 asharam 1710002WL013563 asharam 00415 SBIN0000412 1326 1326 Processed 11/07/2023 800169949 asharam STATE BANK OF INDIA(508548)
62 KHURAI MP-10-002-043-004/189
(GANPAT (P)) 		1710002000NRG24290620230163039 30/06/2023 meena bai 1710002WL013563 meena bai 00415 SBIN0000412 1326 1326 Processed 11/07/2023 800169949 meenabai STATE BANK OF INDIA(508548)
63 KHURAI MP-10-002-043-004/330
(GANPAT (P)) 		1710002000NRG24290620230163048 30/06/2023 narayan singh rajpoot 1710002WL013563 narayan singh rajpoot 00415 SBIN0000412 1326 1326 Processed 11/07/2023 800169949 narayansinghrajpoot STATE BANK OF INDIA(508548)
64 KHURAI MP-10-002-043-004/43
(GANPAT (P)) 		1710002000NRG24290620230163068 30/06/2023 umabai 1710002WL013563 umabai 00415 SBIN0000412 1326 1326 Processed 11/07/2023 800169949 umabai STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-043-004/87
(GANPAT (P)) 		1710002000NRG24290620230163077 30/06/2023 RAMLAL 1710002WL013563 RAMLAL 00415 SBIN0000412 1326 1326 Processed 11/07/2023 800169949 RAMLAL STATE BANK OF INDIA(508548)
66 KHURAI MP-10-002-043-005/31
(GANPAT (P)) 		1710002000NRG24290620230163086 30/06/2023 munna 1710002WL013563 munna 00415 SBIN0000412 1326 1326 Processed 11/07/2023 800169949 munna BANK OF INDIA(508505)
67 KHURAI MP-10-002-049-002/7-C
(MUKARAM PUR (P)) 		1710002000NRG24300620230163608 30/06/2023 Monika 1710002WL013618 Monika 00415 SBIN0000412 1547 1547 Processed 11/07/2023 800169949 Monika STATE BANK OF INDIA(508548)
SubTotal 12155 12155
68 KHURAI MP-10-002-043-004/321
(GANPAT (P)) 		1710002000NRG24290620230163047 30/06/2023 prakash sahu 1710002WL013563 prakash sahu 00468 UBIN0557196 1326 1326 Processed 11/07/2023 800169949 prakashsahu UNION BANK OF INDIA(508500)
69 KHURAI MP-10-002-043-004/43
(GANPAT (P)) 		1710002000NRG24290620230163067 30/06/2023 Khushi lal 1710002WL013563 Khushi lal 00468 UBIN0557196 1326 1326 Processed 11/07/2023 800169949 Khushilal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHURAI MP-10-002-043-004/8
(GANPAT (P)) 		1710002000NRG24290620230163075 30/06/2023 SONU 1710002WL013563 SONU 00468 UBIN0557196 1326 1326 Processed 11/07/2023 800169949 SONU PUNJAB NATIONAL BANK(508568)
71 KHURAI MP-10-002-043-004/94
(GANPAT (P)) 		1710002000NRG24290620230163079 30/06/2023 Santosh rani 1710002WL013563 Santosh rani 00468 UBIN0557196 1326 1326 Processed 11/07/2023 800169949 Santoshrani UNION BANK OF INDIA(508500)
72 KHURAI MP-10-002-043-005/313
(GANPAT (P)) 		1710002000NRG24290620230163088 30/06/2023 Ramesh thakur 1710002WL013563 Ramesh thakur 00468 UBIN0557196 1326 1326 Processed 11/07/2023 800169949 Rameshthakur UNION BANK OF INDIA(508500)
73 KHURAI MP-10-002-043-005/348
(GANPAT (P)) 		1710002000NRG24290620230163091 30/06/2023 NARAYAN CHADAR 1710002WL013563 NARAYAN CHADAR 00468 UBIN0557196 1326 1326 Processed 11/07/2023 800169949 NARAYANCHADAR UNION BANK OF INDIA(508500)
SubTotal 7956 7956
74 KHURAI MP-10-002-043-004/142
(GANPAT (P)) 		1710002000NRG24290620230163029 30/06/2023 rakesh ahirwar 1710002WL013563 rakesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169949 rakeshahirwar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_300623APB_FTO_138184 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 KHURAI MP1710002_300623APB_FTO_138184 Bank of Baroda BARB0KHURAI KHURAI,MP 5746
3 KHURAI MP1710002_300623APB_FTO_138184 Bank of India BKID0009427 KHURAI 5304
4 KHURAI MP1710002_300623APB_FTO_138184 Central Bank Of India CBIN0280738 KHURAI 45084
5 KHURAI MP1710002_300623APB_FTO_138184 Central Bank Of India CBIN0281366 BINA 1326
6 KHURAI MP1710002_300623APB_FTO_138184 Central Bank Of India CBIN0282127 BARDHA 13260
7 KHURAI MP1710002_300623APB_FTO_138184 HDFC bank HDFC0001773 BINA 1326
8 KHURAI MP1710002_300623APB_FTO_138184 Punjab National Bank PUNB0609100 KHURAI, MP 6188
9 KHURAI MP1710002_300623APB_FTO_138184 State Bank of India SBIN0000412 KHURAI 12155
10 KHURAI MP1710002_300623APB_FTO_138184 Union Bank of India UBIN0557196 KHURAI 7956
11 KHURAI MP1710002_300623APB_FTO_138184 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326

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