Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_050324APB_FTO_485403
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-10-002-034-002/184
(KHERA (P)) 		1710002000NRG24050320240530038 05/03/2024 Mahesh Kumar 1710002WL059604 Mahesh Kumar 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475795580 MaheshKumar BANK OF BARODA(606985)
2 KHURAI MP-10-002-049-001/105
(MUKARAM PUR (P)) 		1710002049NRG24050320240529770 05/03/2024 RANI DANGI 1710002049WL059584 RANI DANGI 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475795580 RANIDANGI BANK OF BARODA(606985)
3 KHURAI MP-10-002-052-001/246-A
(KATHELI(P)) 		1710002000NRG24050320240529844 05/03/2024 rajesh 1710002WL059594 rajesh 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 rajesh BANK OF BARODA(606985)
4 KHURAI MP-10-002-052-001/296
(KATHELI(P)) 		1710002000NRG24050320240529845 05/03/2024 MUKESH 1710002WL059594 MUKESH 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 MUKESH BANK OF BARODA(606985)
5 KHURAI MP-10-002-052-001/298
(KATHELI(P)) 		1710002000NRG24050320240529846 05/03/2024 shivkumar 1710002WL059594 shivkumar 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 shivkumar BANK OF BARODA(606985)
6 KHURAI MP-10-002-052-001/312
(KATHELI(P)) 		1710002000NRG24050320240529847 05/03/2024 MADUA 1710002WL059594 MADUA 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 MADUA BANK OF BARODA(606985)
7 KHURAI MP-10-002-052-001/335
(KATHELI(P)) 		1710002000NRG24050320240529848 05/03/2024 Parvati 1710002WL059594 Parvati 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 Parvati BANK OF BARODA(606985)
8 KHURAI MP-10-002-052-001/335
(KATHELI(P)) 		1710002000NRG24050320240529849 05/03/2024 Rajkumar 1710002WL059594 Rajkumar 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 Rajkumar CANARA BANK(508532)
9 KHURAI MP-10-002-052-001/337
(KATHELI(P)) 		1710002000NRG24050320240529851 05/03/2024 anita 1710002WL059594 anita 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 anita BANK OF BARODA(606985)
10 KHURAI MP-10-002-052-001/337
(KATHELI(P)) 		1710002000NRG24050320240529850 05/03/2024 DEVENDRA 1710002WL059594 DEVENDRA 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 DEVENDRA BANK OF BARODA(606985)
11 KHURAI MP-10-002-052-001/340
(KATHELI(P)) 		1710002000NRG24050320240529852 05/03/2024 shivraj 1710002WL059594 shivraj 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 shivraj BANK OF BARODA(606985)
12 KHURAI MP-10-002-052-001/342-A
(KATHELI(P)) 		1710002000NRG24050320240529853 05/03/2024 JANVEER 1710002WL059594 JANVEER 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 JANVEER BANK OF BARODA(606985)
13 KHURAI MP-10-002-052-001/343
(KATHELI(P)) 		1710002000NRG24050320240529854 05/03/2024 Arvind rathore 1710002WL059594 Arvind rathore 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 Arvindrathore BANK OF BARODA(606985)
14 KHURAI MP-10-002-052-001/348
(KATHELI(P)) 		1710002000NRG24050320240529855 05/03/2024 jitendra 1710002WL059594 jitendra 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 jitendra MADHYANCHAL GRAMIN BANK(607232)
15 KHURAI MP-10-002-052-001/351
(KATHELI(P)) 		1710002000NRG24050320240529856 05/03/2024 makhan 1710002WL059594 makhan 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 makhan BANK OF BARODA(606985)
16 KHURAI MP-10-002-052-001/351
(KATHELI(P)) 		1710002000NRG24050320240529857 05/03/2024 VANDANA KUSHWAHA 1710002WL059594 VANDANA KUSHWAHA 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 VANDANAKUSHWAHA BANK OF BARODA(606985)
17 KHURAI MP-10-002-052-001/389-A
(KATHELI(P)) 		1710002000NRG24050320240529858 05/03/2024 badal singh 1710002WL059594 badal singh 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 badalsingh BANK OF BARODA(606985)
18 KHURAI MP-10-002-052-001/389-A
(KATHELI(P)) 		1710002000NRG24050320240529859 05/03/2024 chanda 1710002WL059594 chanda 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 chanda PUNJAB NATIONAL BANK(508568)
19 KHURAI MP-10-002-052-001/435
(KATHELI(P)) 		1710002000NRG24050320240529861 05/03/2024 NANDKISHOR 1710002WL059594 NANDKISHOR 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 NANDKISHOR BANK OF BARODA(606985)
20 KHURAI MP-10-002-052-001/435
(KATHELI(P)) 		1710002000NRG24050320240529860 05/03/2024 RAJARAM KUSHWAHA 1710002WL059594 RAJARAM KUSHWAHA 00045 BARB0KHURAI 5 5 Processed 24/04/2024 475795580 RAJARAMKUSHWAHA BANK OF BARODA(606985)
21 KHURAI MP-10-002-052-001/448
(KATHELI(P)) 		1710002000NRG24050320240529862 05/03/2024 PUSHPENDRA 1710002WL059594 PUSHPENDRA 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 PUSHPENDRA BANK OF BARODA(606985)
22 KHURAI MP-10-002-052-001/451
(KATHELI(P)) 		1710002000NRG24050320240529863 05/03/2024 VIJAY 1710002WL059594 VIJAY 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 VIJAY BANK OF BARODA(606985)
23 KHURAI MP-10-002-052-001/453
(KATHELI(P)) 		1710002000NRG24050320240529864 05/03/2024 anandbabu 1710002WL059594 anandbabu 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 anandbabu PUNJAB NATIONAL BANK(508568)
24 KHURAI MP-10-002-052-001/459
(KATHELI(P)) 		1710002000NRG24050320240529866 05/03/2024 Anantram so madua balmik 1710002WL059594 Anantram so madua balmik 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 Anantramsomaduabalmik BANK OF BARODA(606985)
25 KHURAI MP-10-002-052-001/482
(KATHELI(P)) 		1710002000NRG24050320240529867 05/03/2024 NEELKHANTH 1710002WL059594 NEELKHANTH 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 NEELKHANTH STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-052-001/487
(KATHELI(P)) 		1710002000NRG24050320240529868 05/03/2024 Sanjay kushwaha 1710002WL059594 Sanjay kushwaha 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 Sanjaykushwaha BANK OF BARODA(606985)
27 KHURAI MP-10-002-052-001/536
(KATHELI(P)) 		1710002000NRG24050320240529870 05/03/2024 NARENDRA 1710002WL059594 NARENDRA 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475795580 NARENDRA PUNJAB NATIONAL BANK(508568)
28 KHURAI MP-10-002-053-001/291
(BILAIYA (P)) 		1710002053NRG24050320240529890 05/03/2024 Ramsingh 1710002053WL059596 Ramsingh 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475795580 Ramsingh BANK OF BARODA(606985)
29 KHURAI MP-10-002-053-001/300
(BILAIYA (P)) 		1710002053NRG24050320240529891 05/03/2024 Chandrabhan 1710002053WL059596 Chandrabhan 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475795580 Chandrabhan BANK OF BARODA(606985)
30 KHURAI MP-10-002-053-001/317
(BILAIYA (P)) 		1710002053NRG24050320240529892 05/03/2024 Shelendra 1710002053WL059596 Shelendra 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475795580 Shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHURAI MP-10-002-053-001/318
(BILAIYA (P)) 		1710002053NRG24050320240529893 05/03/2024 komal singh 1710002053WL059596 komal singh 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475795580 komalsingh BANK OF BARODA(606985)
32 KHURAI MP-10-002-053-001/326
(BILAIYA (P)) 		1710002053NRG24050320240529894 05/03/2024 abhisek 1710002053WL059596 abhisek 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475795580 abhisek BANK OF BARODA(606985)
33 KHURAI MP-10-002-053-001/331
(BILAIYA (P)) 		1710002053NRG24050320240529895 05/03/2024 vidhya 1710002053WL059596 vidhya 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475795580 vidhya BANK OF BARODA(606985)
34 KHURAI MP-10-002-053-001/34
(BILAIYA (P)) 		1710002053NRG24050320240529896 05/03/2024 hemraj 1710002053WL059596 hemraj 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475795580 hemraj BANK OF BARODA(606985)
35 KHURAI MP-10-002-053-001/51
(BILAIYA (P)) 		1710002053NRG24050320240529898 05/03/2024 netram 1710002053WL059596 netram 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475795580 netram BANK OF BARODA(606985)
36 KHURAI MP-10-002-053-002/221
(BILAIYA (P)) 		1710002053NRG24050320240529904 05/03/2024 niranjan 1710002053WL059596 niranjan 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475795580 niranjan BANK OF BARODA(606985)
37 KHURAI MP-10-002-058-002/159-A
(SILAPARI(P)) 		1710002000NRG24050320240529874 05/03/2024 DEVI SING 1710002WL059595 DEVI SING 00045 BARB0KHURAI 663 663 Processed 24/04/2024 475795580 DEVISING BANK OF BARODA(606985)
38 KHURAI MP-10-002-058-002/238
(SILAPARI(P)) 		1710002000NRG24050320240529876 05/03/2024 pavan vishwakarma 1710002WL059595 pavan vishwakarma 00045 BARB0KHURAI 663 663 Processed 24/04/2024 475795580 pavanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53045 53045
39 KHURAI MP-10-002-030-001/275
(BAHARPUR (P)) 		1710002030NRG24050320240529310 05/03/2024 lokendra thakur 1710002030WL059540 lokendra thakur 00078 CNRB0004257 1326 1326 Processed 24/04/2024 475795580 lokendrathakur PUNJAB NATIONAL BANK(508568)
40 KHURAI MP-10-002-030-001/277
(BAHARPUR (P)) 		1710002030NRG24050320240529311 05/03/2024 hemant thakur 1710002030WL059540 hemant thakur 00078 CNRB0004257 1326 1326 Processed 24/04/2024 475795580 hemantthakur PUNJAB NATIONAL BANK(508568)
41 KHURAI MP-10-002-034-001/100-D
(KHERA (P)) 		1710002000NRG24050320240530036 05/03/2024 JITENRA KUMAR CHOUBEY 1710002WL059602 JITENRA KUMAR CHOUBEY 00078 CNRB0004257 884 884 Processed 24/04/2024 475795580 JITENRAKUMARCHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
42 KHURAI MP-10-002-030-001/90
(BAHARPUR (P)) 		1710002030NRG24050320240529313 05/03/2024 DEVISINGH THAKUR 1710002030WL059540 DEVISINGH THAKUR 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475795580 DEVISINGHTHAKUR CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-030-002/100
(BAHARPUR (P)) 		1710002030NRG24050320240529316 05/03/2024 SUSHMA RAJPUT 1710002030WL059540 SUSHMA RAJPUT 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475795580 SUSHMARAJPUT RATNAKAR BANK(607393)
44 KHURAI MP-10-002-030-002/228-A
(BAHARPUR (P)) 		1710002030NRG24050320240529319 05/03/2024 DEVI RAJPUT 1710002030WL059540 DEVI RAJPUT 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475795580 DEVIRAJPUT UNION BANK OF INDIA(508500)
45 KHURAI MP-10-002-030-002/242
(BAHARPUR (P)) 		1710002030NRG24050320240529320 05/03/2024 MUSAB SINGH RAJPUT 1710002030WL059540 MUSAB SINGH RAJPUT 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475795580 MUSABSINGHRAJPUT UNION BANK OF INDIA(508500)
46 KHURAI MP-10-002-030-002/244
(BAHARPUR (P)) 		1710002030NRG24050320240529323 05/03/2024 Anitabai 1710002030WL059540 Anitabai 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475795580 Anitabai CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-034-002/26
(KHERA (P)) 		1710002000NRG24050320240530039 05/03/2024 KADORI 1710002WL059604 KADORI 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475795580 KADORI CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-049-001/106
(MUKARAM PUR (P)) 		1710002049NRG24050320240529771 05/03/2024 VAISHALI DANGI 1710002049WL059584 VAISHALI DANGI 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475795580 VAISHALIDANGI CENTRAL BANK OF INDIA(607115)
49 KHURAI MP-10-002-049-001/78
(MUKARAM PUR (P)) 		1710002049NRG24050320240529687 05/03/2024 Mohan 1710002049WL059580 Mohan 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475795580 Mohan PUNJAB NATIONAL BANK(508568)
50 KHURAI MP-10-002-053-001/340
(BILAIYA (P)) 		1710002053NRG24050320240529897 05/03/2024 Ramlala 1710002053WL059596 Ramlala 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475795580 Ramlala CENTRAL BANK OF INDIA(607115)
51 KHURAI MP-10-002-058-002/159-A
(SILAPARI(P)) 		1710002000NRG24050320240529875 05/03/2024 Kalpna 1710002WL059595 Kalpna 00089 CBIN0280738 663 663 Processed 24/04/2024 475795580 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHURAI MP-10-002-058-002/239
(SILAPARI(P)) 		1710002000NRG24050320240529878 05/03/2024 pooja vishwakarma 1710002WL059595 pooja vishwakarma 00089 CBIN0280738 663 663 Processed 24/04/2024 475795580 poojavishwakarma CENTRAL BANK OF INDIA(607115)
53 KHURAI MP-10-002-058-002/77
(SILAPARI(P)) 		1710002000NRG24050320240529880 05/03/2024 rampyari 1710002WL059595 rampyari 00089 CBIN0280738 663 663 Processed 24/04/2024 475795580 rampyari PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
54 KHURAI MP-10-002-030-001/169
(BAHARPUR (P)) 		1710002030NRG24050320240529305 05/03/2024 RAMSEVAK DANGI THAKUR 1710002030WL059540 RAMSEVAK DANGI THAKUR 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 RAMSEVAKDANGITHAKUR PUNJAB NATIONAL BANK(508568)
55 KHURAI MP-10-002-030-001/19-A
(BAHARPUR (P)) 		1710002030NRG24050320240529306 05/03/2024 sumer 1710002030WL059540 sumer 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 sumer CENTRAL BANK OF INDIA(607115)
56 KHURAI MP-10-002-030-001/61
(BAHARPUR (P)) 		1710002030NRG24050320240529312 05/03/2024 ANANDI 1710002030WL059540 ANANDI 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 ANANDI PUNJAB NATIONAL BANK(508568)
57 KHURAI MP-10-002-030-001/94
(BAHARPUR (P)) 		1710002030NRG24050320240529314 05/03/2024 BHUPENDRA THAKUR 1710002030WL059540 BHUPENDRA THAKUR 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 BHUPENDRATHAKUR PUNJAB NATIONAL BANK(508568)
58 KHURAI MP-10-002-030-002/102-A
(BAHARPUR (P)) 		1710002030NRG24050320240529317 05/03/2024 VARSHA RANI RAJPOOT 1710002030WL059540 VARSHA RANI RAJPOOT 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 VARSHARANIRAJPOOT UNION BANK OF INDIA(508500)
59 KHURAI MP-10-002-049-001/54
(MUKARAM PUR (P)) 		1710002049NRG24050320240529686 05/03/2024 Rajesh 1710002049WL059580 Rajesh 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 Rajesh PUNJAB NATIONAL BANK(508568)
60 KHURAI MP-10-002-049-001/89
(MUKARAM PUR (P)) 		1710002049NRG24050320240529688 05/03/2024 shriram baghel 1710002049WL059580 shriram baghel 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 shrirambaghel PUNJAB NATIONAL BANK(508568)
61 KHURAI MP-10-002-052-001/454
(KATHELI(P)) 		1710002000NRG24050320240529865 05/03/2024 RAMBEER 1710002WL059594 RAMBEER 00354 PUNB0609100 1547 1547 Processed 24/04/2024 475795580 RAMBEER PUNJAB NATIONAL BANK(508568)
62 KHURAI MP-10-002-053-001/132
(BILAIYA (P)) 		1710002053NRG24050320240529881 05/03/2024 haribai 1710002053WL059596 haribai 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 haribai PUNJAB NATIONAL BANK(508568)
63 KHURAI MP-10-002-053-001/159
(BILAIYA (P)) 		1710002053NRG24050320240529882 05/03/2024 puspendra 1710002053WL059596 puspendra 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 puspendra PUNJAB NATIONAL BANK(508568)
64 KHURAI MP-10-002-053-001/21
(BILAIYA (P)) 		1710002053NRG24050320240529883 05/03/2024 papu 1710002053WL059596 papu 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 papu PUNJAB NATIONAL BANK(508568)
65 KHURAI MP-10-002-053-001/223
(BILAIYA (P)) 		1710002053NRG24050320240529884 05/03/2024 rajkumari 1710002053WL059596 rajkumari 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 rajkumari PUNJAB NATIONAL BANK(508568)
66 KHURAI MP-10-002-053-001/23
(BILAIYA (P)) 		1710002053NRG24050320240529885 05/03/2024 jankrani 1710002053WL059596 jankrani 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 jankrani FINO PAYMENTS BANK LTD(608001)
67 KHURAI MP-10-002-053-001/233
(BILAIYA (P)) 		1710002053NRG24050320240529886 05/03/2024 dheerendra 1710002053WL059596 dheerendra 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 dheerendra PUNJAB NATIONAL BANK(508568)
68 KHURAI MP-10-002-053-001/244
(BILAIYA (P)) 		1710002053NRG24050320240529887 05/03/2024 Bhanupratap 1710002053WL059596 Bhanupratap 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 Bhanupratap PUNJAB NATIONAL BANK(508568)
69 KHURAI MP-10-002-053-001/289
(BILAIYA (P)) 		1710002053NRG24050320240529889 05/03/2024 chiroji 1710002053WL059596 chiroji 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 chiroji PUNJAB NATIONAL BANK(508568)
70 KHURAI MP-10-002-053-001/77
(BILAIYA (P)) 		1710002053NRG24050320240529899 05/03/2024 manbai 1710002053WL059596 manbai 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 manbai PUNJAB NATIONAL BANK(508568)
71 KHURAI MP-10-002-053-002/14
(BILAIYA (P)) 		1710002053NRG24050320240529900 05/03/2024 Lakhan sen 1710002053WL059596 Lakhan sen 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 Lakhansen PUNJAB NATIONAL BANK(508568)
72 KHURAI MP-10-002-053-002/191
(BILAIYA (P)) 		1710002053NRG24050320240529902 05/03/2024 pradhan 1710002053WL059596 pradhan 00354 PUNB0609100 6 6 Processed 24/04/2024 475795580 pradhan PUNJAB NATIONAL BANK(508568)
73 KHURAI MP-10-002-053-002/202
(BILAIYA (P)) 		1710002053NRG24050320240529903 05/03/2024 Umabai 1710002053WL059596 Umabai 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 Umabai PUNJAB NATIONAL BANK(508568)
74 KHURAI MP-10-002-053-002/29
(BILAIYA (P)) 		1710002053NRG24050320240529906 05/03/2024 shyam 1710002053WL059596 shyam 00354 PUNB0609100 6 6 Processed 24/04/2024 475795580 shyam PUNJAB NATIONAL BANK(508568)
75 KHURAI MP-10-002-053-002/328
(BILAIYA (P)) 		1710002053NRG24050320240529907 05/03/2024 kishori 1710002053WL059596 kishori 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475795580 kishori PUNJAB NATIONAL BANK(508568)
76 KHURAI MP-10-002-053-002/33
(BILAIYA (P)) 		1710002053NRG24050320240529908 05/03/2024 gori 1710002053WL059596 gori 00354 PUNB0609100 6 6 Processed 24/04/2024 475795580 gori PUNJAB NATIONAL BANK(508568)
77 KHURAI MP-10-002-053-002/52
(BILAIYA (P)) 		1710002053NRG24050320240529910 05/03/2024 brajrani 1710002053WL059596 brajrani 00354 PUNB0609100 6 6 Processed 24/04/2024 475795580 brajrani PUNJAB NATIONAL BANK(508568)
78 KHURAI MP-10-002-053-002/66
(BILAIYA (P)) 		1710002053NRG24050320240529911 05/03/2024 gorelal 1710002053WL059596 gorelal 00354 PUNB0609100 6 6 Processed 24/04/2024 475795580 gorelal PUNJAB NATIONAL BANK(508568)
79 KHURAI MP-10-002-058-002/147-A
(SILAPARI(P)) 		1710002000NRG24050320240529871 05/03/2024 Hunmat 1710002WL059595 Hunmat 00354 PUNB0609100 663 663 Processed 24/04/2024 475795580 Hunmat BANK OF BARODA(606985)
80 KHURAI MP-10-002-058-002/155-A
(SILAPARI(P)) 		1710002000NRG24050320240529872 05/03/2024 vinod 1710002WL059595 vinod 00354 PUNB0609100 663 663 Processed 24/04/2024 475795580 vinod PUNJAB NATIONAL BANK(508568)
81 KHURAI MP-10-002-058-002/159
(SILAPARI(P)) 		1710002000NRG24050320240529873 05/03/2024 Tikaram 1710002WL059595 Tikaram 00354 PUNB0609100 663 663 Processed 24/04/2024 475795580 Tikaram PUNJAB NATIONAL BANK(508568)
82 KHURAI MP-10-002-058-002/77
(SILAPARI(P)) 		1710002000NRG24050320240529879 05/03/2024 salakram 1710002WL059595 salakram 00354 PUNB0609100 663 663 Processed 24/04/2024 475795580 salakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29423 29423
83 KHURAI MP-10-002-030-001/207
(BAHARPUR (P)) 		1710002030NRG24050320240529307 05/03/2024 Indradev 1710002030WL059540 Indradev 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475795580 Indradev PUNJAB NATIONAL BANK(508568)
84 KHURAI MP-10-002-030-001/211
(BAHARPUR (P)) 		1710002030NRG24050320240529308 05/03/2024 Deewan singh 1710002030WL059540 Deewan singh 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475795580 Deewansingh PUNJAB NATIONAL BANK(508568)
85 KHURAI MP-10-002-030-001/235
(BAHARPUR (P)) 		1710002030NRG24050320240529309 05/03/2024 rukmani urf megha dangi 1710002030WL059540 rukmani urf megha dangi 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475795580 rukmaniurfmeghadangi STATE BANK OF INDIA(508548)
86 KHURAI MP-10-002-030-002/100
(BAHARPUR (P)) 		1710002030NRG24050320240529315 05/03/2024 RAJENDRA SINGH RAJPUT 1710002030WL059540 RAJENDRA SINGH RAJPUT 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475795580 RAJENDRASINGHRAJPUT BANK OF INDIA(508505)
87 KHURAI MP-10-002-030-002/1246558
(BAHARPUR (P)) 		1710002030NRG24050320240529318 05/03/2024 shriram 1710002030WL059540 shriram 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475795580 shriram STATE BANK OF INDIA(508548)
88 KHURAI MP-10-002-030-002/244
(BAHARPUR (P)) 		1710002030NRG24050320240529322 05/03/2024 SOUBHAGYA SINGH THAKUR 1710002030WL059540 SOUBHAGYA SINGH THAKUR 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475795580 SOUBHAGYASINGHTHAKUR STATE BANK OF INDIA(508548)
89 KHURAI MP-10-002-030-002/245
(BAHARPUR (P)) 		1710002030NRG24050320240529324 05/03/2024 SUDAMA SINGH 1710002030WL059540 SUDAMA SINGH 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475795580 SUDAMASINGH PUNJAB NATIONAL BANK(508568)
90 KHURAI MP-10-002-049-001/54
(MUKARAM PUR (P)) 		1710002049NRG24050320240529684 05/03/2024 pushpendra 1710002049WL059580 pushpendra 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475795580 pushpendra STATE BANK OF INDIA(508548)
91 KHURAI MP-10-002-049-001/54
(MUKARAM PUR (P)) 		1710002049NRG24050320240529685 05/03/2024 REENA 1710002049WL059580 REENA 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475795580 REENA STATE BANK OF INDIA(508548)
92 KHURAI MP-10-002-053-002/174
(BILAIYA (P)) 		1710002053NRG24050320240529901 05/03/2024 rakesh 1710002053WL059596 rakesh 00415 SBIN0000412 6 6 Processed 24/04/2024 475795580 rakesh STATE BANK OF INDIA(508548)
93 KHURAI MP-10-002-053-002/41
(BILAIYA (P)) 		1710002053NRG24050320240529909 05/03/2024 MUNNA 1710002053WL059596 MUNNA 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475795580 MUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 13266 13266
94 KHURAI MP-10-002-030-001/167
(BAHARPUR (P)) 		1710002030NRG24050320240529304 05/03/2024 SANTOSH SINGH 1710002030WL059540 SANTOSH SINGH 00468 UBIN0557196 1326 1326 Processed 24/04/2024 475795580 SANTOSHSINGH UNION BANK OF INDIA(508500)
95 KHURAI MP-10-002-030-002/242-A
(BAHARPUR (P)) 		1710002030NRG24050320240529321 05/03/2024 POONAM RAJPOOT 1710002030WL059540 POONAM RAJPOOT 00468 UBIN0557196 1326 1326 Processed 24/04/2024 475795580 POONAMRAJPOOT UNION BANK OF INDIA(508500)
96 KHURAI MP-10-002-052-001/500
(KATHELI(P)) 		1710002000NRG24050320240529869 05/03/2024 sitaram 1710002WL059594 sitaram 00468 UBIN0557196 1547 1547 Processed 24/04/2024 475795580 sitaram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
97 KHURAI MP-10-002-053-002/222
(BILAIYA (P)) 		1710002053NRG24050320240529905 05/03/2024 tahar singh 1710002053WL059596 tahar singh 00552 DCBL0000228 1326 1326 Processed 24/04/2024 475795580 taharsingh DCB BANK LTD(607290)
98 KHURAI MP-10-002-058-002/239
(SILAPARI(P)) 		1710002000NRG24050320240529877 05/03/2024 komal singh 1710002WL059595 komal singh 00552 DCBL0000228 663 663 Processed 24/04/2024 475795580 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
99 KHURAI MP-10-002-053-001/247
(BILAIYA (P)) 		1710002053NRG24050320240529888 05/03/2024 rahul 1710002053WL059596 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475795580 rahul BANK OF BARODA(606985)
SubTotal 1326 1326
100 KHURAI MP-10-002-027-002/99-A
(GOLNI (P)) 		1710002065NRG24050320240529780 05/03/2024 raMSEVAK 1710002065WL059587 raMSEVAK 00691 IPOS0000001 221 221 Processed 24/04/2024 475795580 raMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 120928 120928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_050324APB_FTO_485403 Bank of Baroda BARB0KHURAI KHURAI,MP 53045
2 KHURAI MP1710002_050324APB_FTO_485403 Canara Bank CNRB0004257 KHURAI 3536
3 KHURAI MP1710002_050324APB_FTO_485403 Central Bank Of India CBIN0280738 KHURAI 13923
4 KHURAI MP1710002_050324APB_FTO_485403 Punjab National Bank PUNB0609100 KHURAI, MP 29423
5 KHURAI MP1710002_050324APB_FTO_485403 State Bank of India SBIN0000412 KHURAI 13266
6 KHURAI MP1710002_050324APB_FTO_485403 Union Bank of India UBIN0557196 KHURAI 4199
7 KHURAI MP1710002_050324APB_FTO_485403 Development Credit Bank Ltd. DCBL0000228 KHURAI 1989
8 KHURAI MP1710002_050324APB_FTO_485403 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326
9 KHURAI MP1710002_050324APB_FTO_485403 India Post Payments Bank IPOS0000001 Sagar 221

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