Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_250823APB_FTO_234644
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-10-002-011-001/80
(MAGARADHA (P)) 		1710002011NRG24240820230269245 25/08/2023 BRIJRANI AHIRWAR 1710002011WL028042 BRIJRANI AHIRWAR 00045 BARB0BINAXX 884 884 Processed 01/09/2023 843639412 BRIJRANIAHIRWAR BANK OF BARODA(606985)
SubTotal 884 884
2 KHURAI MP-10-002-016-002/293
(BAHROL (P)) 		1710002000NRG24250820230270077 25/08/2023 KAMLA AHIRWAR 1710002WL028169 KAMLA AHIRWAR 00045 BARB0KHURAI 3094 3094 Processed 01/09/2023 843639412 KAMLAAHIRWAR BANK OF BARODA(606985)
3 KHURAI MP-10-002-031-004/624
(DHARAMPUR (P)) 		1710002031NRG24240820230269204 25/08/2023 nisha 1710002031WL028033 nisha 00045 BARB0KHURAI 1326 1326 Processed 01/09/2023 843639412 nisha BANK OF BARODA(606985)
4 KHURAI MP-10-002-031-004/637
(DHARAMPUR (P)) 		1710002031NRG24240820230269206 25/08/2023 Rajjan Ahirwar 1710002031WL028033 Rajjan Ahirwar 00045 BARB0KHURAI 1326 1326 Processed 01/09/2023 843639412 RajjanAhirwar STATE BANK OF INDIA(508548)
5 KHURAI MP-10-002-060-001/292-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24240820230269399 25/08/2023 Amarsingh 1710002060WL028077 Amarsingh 00045 BARB0KHURAI 1326 1326 Processed 01/09/2023 843639412 Amarsingh BANK OF BARODA(606985)
6 KHURAI MP-10-002-060-001/292-C
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24240820230269400 25/08/2023 GAUTAM 1710002060WL028077 GAUTAM 00045 BARB0KHURAI 1326 1326 Processed 01/09/2023 843639412 GAUTAM BANK OF BARODA(606985)
SubTotal 8398 8398
7 KHURAI MP-10-002-016-002/293
(BAHROL (P)) 		1710002000NRG24250820230270078 25/08/2023 ARJUN 1710002WL028169 ARJUN 00089 CBIN0280738 3094 3094 Processed 01/09/2023 843639412 ARJUN CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-031-004/624
(DHARAMPUR (P)) 		1710002031NRG24240820230269203 25/08/2023 sachendra singh ghosi 1710002031WL028033 sachendra singh ghosi 00089 CBIN0280738 1326 1326 Processed 01/09/2023 843639412 sachendrasinghghosi CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-031-005/331
(DHARAMPUR (P)) 		1710002031NRG24240820230269210 25/08/2023 rajaram ahirwar 1710002031WL028033 rajaram ahirwar 00089 CBIN0280738 1326 1326 Processed 01/09/2023 843639412 rajaramahirwar CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-031-005/333
(DHARAMPUR (P)) 		1710002031NRG24240820230269212 25/08/2023 ranjeet singh dangi 1710002031WL028033 ranjeet singh dangi 00089 CBIN0280738 1326 1326 Processed 01/09/2023 843639412 ranjeetsinghdangi STATE BANK OF INDIA(508548)
11 KHURAI MP-10-002-046-004/56
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269600 25/08/2023 rahul 1710002046WL028107 rahul 00089 CBIN0280738 1326 1326 Processed 01/09/2023 843639412 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
12 KHURAI MP-10-002-007-004/131
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269610 25/08/2023 Prahalad rajpoot 1710002007WL028109 Prahalad rajpoot 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 Prahaladrajpoot CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-007-004/322
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269613 25/08/2023 Krishna chadar 1710002007WL028109 Krishna chadar 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 Krishnachadar CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-007-004/553
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269614 25/08/2023 Deepak singh rajpoot 1710002007WL028109 Deepak singh rajpoot 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 Deepaksinghrajpoot STATE BANK OF INDIA(508548)
15 KHURAI MP-10-002-007-004/580
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269616 25/08/2023 POONAM ADIWASHI 1710002007WL028109 POONAM ADIWASHI 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 POONAMADIWASHI CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-007-004/582
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269617 25/08/2023 seetal kumar 1710002007WL028109 seetal kumar 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 seetalkumar CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-007-004/611
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269620 25/08/2023 BRAJESH RANI MOGIYA 1710002007WL028109 BRAJESH RANI MOGIYA 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 BRAJESHRANIMOGIYA CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-007-004/612
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269621 25/08/2023 DILEEP KORI UR DINESH KORI 1710002007WL028109 DILEEP KORI UR DINESH KORI 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 DILEEPKORIURDINESHKORI CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-007-004/614
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269622 25/08/2023 NIRBHAY SINGH RAJPOOT 1710002007WL028109 NIRBHAY SINGH RAJPOOT 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 NIRBHAYSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-007-004/649
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269623 25/08/2023 Rajkumar ahirwar 1710002007WL028109 Rajkumar ahirwar 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 Rajkumarahirwar CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-007-006/101
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269627 25/08/2023 KALPANA PUROHIT 1710002007WL028109 KALPANA PUROHIT 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 KALPANAPUROHIT CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-007-006/101
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269626 25/08/2023 Pradip kumar 1710002007WL028109 Pradip kumar 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 Pradipkumar CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-007-006/107
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269628 25/08/2023 Raghuvir 1710002007WL028109 Raghuvir 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 Raghuvir CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-007-006/173
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269629 25/08/2023 AMIT KUMAR TIWARI 1710002007WL028109 AMIT KUMAR TIWARI 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 AMITKUMARTIWARI CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-007-006/174
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269630 25/08/2023 BRIJENDRA 1710002007WL028109 BRIJENDRA 00089 CBIN0281619 1547 1547 Processed 01/09/2023 843639412 BRIJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
26 KHURAI MP-10-002-011-001/361
(MAGARADHA (P)) 		1710002011NRG24240820230269243 25/08/2023 ASHA BAI 1710002011WL028042 ASHA BAI 00089 CBIN0282127 442 442 Processed 01/09/2023 843639412 ASHABAI RATNAKAR BANK(607393)
27 KHURAI MP-10-002-011-001/361
(MAGARADHA (P)) 		1710002011NRG24240820230269242 25/08/2023 BALRAM 1710002011WL028042 BALRAM 00089 CBIN0282127 884 884 Processed 01/09/2023 843639412 BALRAM CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-011-001/80
(MAGARADHA (P)) 		1710002011NRG24240820230269244 25/08/2023 PREM CHAND 1710002011WL028042 PREM CHAND 00089 CBIN0282127 884 884 Processed 01/09/2023 843639412 PREMCHAND CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-011-002/117
(MAGARADHA (P)) 		1710002011NRG24240820230269246 25/08/2023 KISHAN 1710002011WL028042 KISHAN 00089 CBIN0282127 884 884 Processed 01/09/2023 843639412 KISHAN CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-011-002/120
(MAGARADHA (P)) 		1710002011NRG24240820230269247 25/08/2023 HEMRAJ 1710002011WL028042 HEMRAJ 00089 CBIN0282127 663 663 Processed 01/09/2023 843639412 HEMRAJ CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-011-002/28
(MAGARADHA (P)) 		1710002011NRG24240820230269248 25/08/2023 SURENDRA YADAV 1710002011WL028042 SURENDRA YADAV 00089 CBIN0282127 884 884 Processed 01/09/2023 843639412 SURENDRAYADAV CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-011-003/120-A
(MAGARADHA (P)) 		1710002011NRG24240820230269249 25/08/2023 MAJBOOT 1710002011WL028042 MAJBOOT 00089 CBIN0282127 884 884 Processed 01/09/2023 843639412 MAJBOOT HDFC BANK LTD(607152)
SubTotal 5525 5525
33 KHURAI MP-10-002-046-005/612
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269599 25/08/2023 kranti gond 1710002046WL028106 kranti gond 00176 IDIB000J577 1326 1326 Processed 01/09/2023 843639412 krantigond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KHURAI MP-10-002-031-001/256
(DHARAMPUR (P)) 		1710002031NRG24240820230269191 25/08/2023 JAGAT SINGH 1710002031WL028033 JAGAT SINGH 00177 IOBA0002190 1326 1326 Processed 01/09/2023 843639412 JAGATSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
35 KHURAI MP-10-002-031-001/207
(DHARAMPUR (P)) 		1710002031NRG24240820230269188 25/08/2023 Bijendra 1710002031WL028033 Bijendra 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843639412 Bijendra PUNJAB NATIONAL BANK(508568)
36 KHURAI MP-10-002-031-001/257
(DHARAMPUR (P)) 		1710002031NRG24240820230269192 25/08/2023 PARASHARAM PARASHAR 1710002031WL028033 PARASHARAM PARASHAR 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843639412 PARASHARAMPARASHAR PUNJAB NATIONAL BANK(508568)
37 KHURAI MP-10-002-031-001/269
(DHARAMPUR (P)) 		1710002031NRG24240820230269194 25/08/2023 GULAB SINGH 1710002031WL028033 GULAB SINGH 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843639412 GULABSINGH PUNJAB NATIONAL BANK(508568)
38 KHURAI MP-10-002-031-004/590
(DHARAMPUR (P)) 		1710002031NRG24240820230269201 25/08/2023 guman ahirwar 1710002031WL028033 guman ahirwar 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843639412 gumanahirwar UNION BANK OF INDIA(508500)
39 KHURAI MP-10-002-031-004/630
(DHARAMPUR (P)) 		1710002031NRG24240820230269205 25/08/2023 JANKU 1710002031WL028033 JANKU 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843639412 JANKU CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-031-005/218
(DHARAMPUR (P)) 		1710002031NRG24240820230269208 25/08/2023 RAMKUMARI GANGHI THAKUR 1710002031WL028033 RAMKUMARI GANGHI THAKUR 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843639412 RAMKUMARIGANGHITHAKUR PUNJAB NATIONAL BANK(508568)
41 KHURAI MP-10-002-031-005/333
(DHARAMPUR (P)) 		1710002031NRG24240820230269213 25/08/2023 mamtabai 1710002031WL028033 mamtabai 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843639412 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
42 KHURAI MP-10-002-003-001/525-A
(BHARCHHA(P)) 		1710002000NRG24250820230270076 25/08/2023 KRASHANKANT TIWARI 1710002WL028168 KRASHANKANT TIWARI 00415 SBIN0000412 884 884 Rejected 01/09/2023 843639412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KHURAI MP-10-002-007-004/172
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269611 25/08/2023 DEVENDRA SINGH RAJPOOT 1710002007WL028109 DEVENDRA SINGH RAJPOOT 00415 SBIN0000412 884 884 Processed 01/09/2023 843639412 DEVENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
44 KHURAI MP-10-002-007-004/322
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269612 25/08/2023 kaptan 1710002007WL028109 kaptan 00415 SBIN0000412 1547 1547 Processed 01/09/2023 843639412 kaptan STATE BANK OF INDIA(508548)
45 KHURAI MP-10-002-031-001/252-A
(DHARAMPUR (P)) 		1710002031NRG24240820230269190 25/08/2023 sunil vishwakarma 1710002031WL028033 sunil vishwakarma 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843639412 sunilvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHURAI MP-10-002-031-001/600
(DHARAMPUR (P)) 		1710002031NRG24240820230269198 25/08/2023 vishnuprasad tiwari 1710002031WL028033 vishnuprasad tiwari 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843639412 vishnuprasadtiwari CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-031-002/211
(DHARAMPUR (P)) 		1710002031NRG24240820230269199 25/08/2023 sonali 1710002031WL028033 sonali 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843639412 sonali CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-031-002/211
(DHARAMPUR (P)) 		1710002031NRG24240820230269200 25/08/2023 sonam 1710002031WL028033 sonam 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843639412 sonam PUNJAB NATIONAL BANK(508568)
49 KHURAI MP-10-002-031-004/590
(DHARAMPUR (P)) 		1710002031NRG24240820230269202 25/08/2023 komal bai 1710002031WL028033 komal bai 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843639412 komalbai STATE BANK OF INDIA(508548)
50 KHURAI MP-10-002-031-005/218
(DHARAMPUR (P)) 		1710002031NRG24240820230269207 25/08/2023 dheeraj 1710002031WL028033 dheeraj 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843639412 dheeraj BANK OF BARODA(606985)
51 KHURAI MP-10-002-031-005/328
(DHARAMPUR (P)) 		1710002031NRG24240820230269209 25/08/2023 tilak raj dangi 1710002031WL028033 tilak raj dangi 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843639412 tilakrajdangi STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-046-005/617
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269605 25/08/2023 halli bai gound 1710002046WL028107 halli bai gound 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843639412 hallibaigound STATE BANK OF INDIA(508548)
53 KHURAI MP-10-002-060-001/138
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24240820230269393 25/08/2023 RAMJI 1710002060WL028077 RAMJI 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843639412 RAMJI PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
54 KHURAI MP-10-002-003-001/523-A
(BHARCHHA(P)) 		1710002000NRG24250820230270074 25/08/2023 Chatare Ahirwar 1710002WL028168 Chatare Ahirwar 00415 SBIN0013654 884 884 Processed 01/09/2023 843639412 ChatareAhirwar CENTRAL BANK OF INDIA(607115)
55 KHURAI MP-10-002-004-003/71
(KHADESARA (P)) 		1710002004NRG24250820230269670 25/08/2023 LAXMI CHADAR 1710002004WL028116 LAXMI CHADAR 00415 SBIN0013654 3094 3094 Processed 01/09/2023 843639412 LAXMICHADAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 KHURAI MP-10-002-046-005/602
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269601 25/08/2023 RAMAVTAR SINGH GOUD 1710002046WL028107 RAMAVTAR SINGH GOUD 00415 SBIN0017099 1326 1326 Rejected 01/09/2023 843639412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KHURAI MP-10-002-046-005/604
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269592 25/08/2023 sapna goud 1710002046WL028106 sapna goud 00415 SBIN0017099 1326 1326 Processed 01/09/2023 843639412 sapnagoud UNION BANK OF INDIA(508500)
58 KHURAI MP-10-002-046-005/605
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269593 25/08/2023 bhupendra singh gound 1710002046WL028106 bhupendra singh gound 00415 SBIN0017099 1326 1326 Processed 01/09/2023 843639412 bhupendrasinghgound STATE BANK OF INDIA(508548)
59 KHURAI MP-10-002-046-005/606
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269596 25/08/2023 panbai goud 1710002046WL028106 panbai goud 00415 SBIN0017099 1326 1326 Processed 01/09/2023 843639412 panbaigoud STATE BANK OF INDIA(508548)
60 KHURAI MP-10-002-046-005/620
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269606 25/08/2023 Bhagbai Gound 1710002046WL028107 Bhagbai Gound 00415 SBIN0017099 1326 1326 Processed 01/09/2023 843639412 BhagbaiGound STATE BANK OF INDIA(508548)
SubTotal 6630 6630
61 KHURAI MP-10-002-046-005/605
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269594 25/08/2023 munni bai 1710002046WL028106 munni bai 00468 UBIN0532550 1326 1326 Processed 01/09/2023 843639412 munnibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 KHURAI MP-10-002-007-004/649-A
(PATHARIA JAIGON (P)) 		1710002007NRG24250820230269625 25/08/2023 RAMWATI AHIRWAR 1710002007WL028109 RAMWATI AHIRWAR 00468 UBIN0557196 1547 1547 Processed 01/09/2023 843639412 RAMWATIAHIRWAR CENTRAL BANK OF INDIA(607115)
63 KHURAI MP-10-002-031-001/262
(DHARAMPUR (P)) 		1710002031NRG24240820230269193 25/08/2023 raghuveer singh 1710002031WL028033 raghuveer singh 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843639412 raghuveersingh UNION BANK OF INDIA(508500)
64 KHURAI MP-10-002-031-001/269
(DHARAMPUR (P)) 		1710002031NRG24240820230269195 25/08/2023 DEVENDRA SINGH 1710002031WL028033 DEVENDRA SINGH 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843639412 DEVENDRASINGH UNION BANK OF INDIA(508500)
65 KHURAI MP-10-002-031-001/278
(DHARAMPUR (P)) 		1710002031NRG24240820230269196 25/08/2023 sumer singh dangi 1710002031WL028033 sumer singh dangi 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843639412 sumersinghdangi UNION BANK OF INDIA(508500)
66 KHURAI MP-10-002-046-005/603
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269591 25/08/2023 Uttam Singh Goud 1710002046WL028106 Uttam Singh Goud 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843639412 UttamSinghGoud UNION BANK OF INDIA(508500)
67 KHURAI MP-10-002-046-005/606
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269595 25/08/2023 kalyan singh goud 1710002046WL028106 kalyan singh goud 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843639412 kalyansinghgoud UNION BANK OF INDIA(508500)
68 KHURAI MP-10-002-046-005/610
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269597 25/08/2023 shanti bai gound 1710002046WL028106 shanti bai gound 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843639412 shantibaigound STATE BANK OF INDIA(508548)
69 KHURAI MP-10-002-046-005/612
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269598 25/08/2023 vijay singh gound 1710002046WL028106 vijay singh gound 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843639412 vijaysinghgound PUNJAB NATIONAL BANK(508568)
70 KHURAI MP-10-002-046-005/613
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269602 25/08/2023 anil singh goud 1710002046WL028107 anil singh goud 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843639412 anilsinghgoud UNION BANK OF INDIA(508500)
71 KHURAI MP-10-002-046-005/614
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269603 25/08/2023 parmanand gound 1710002046WL028107 parmanand gound 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843639412 parmanandgound UNION BANK OF INDIA(508500)
72 KHURAI MP-10-002-046-005/614
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269604 25/08/2023 seeta gound 1710002046WL028107 seeta gound 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843639412 seetagound UNION BANK OF INDIA(508500)
73 KHURAI MP-10-002-046-005/65
(CHOUKA PATHARI (P)) 		1710002046NRG24250820230269607 25/08/2023 BALVANT 1710002046WL028107 BALVANT 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843639412 BALVANT UNION BANK OF INDIA(508500)
SubTotal 16133 16133
74 KHURAI MP-10-002-060-001/12
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24240820230269392 25/08/2023 THOVAN 1710002060WL028077 THOVAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639412 THOVAN MADHYANCHAL GRAMIN BANK(607232)
75 KHURAI MP-10-002-060-001/144
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24240820230269394 25/08/2023 AALAM 1710002060WL028077 AALAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639412 AALAM MADHYANCHAL GRAMIN BANK(607232)
76 KHURAI MP-10-002-060-001/144
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24240820230269395 25/08/2023 PADAMSINGH AHIRWAR 1710002060WL028077 PADAMSINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639412 PADAMSINGHAHIRWAR BANK OF BARODA(606985)
77 KHURAI MP-10-002-060-001/161
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24240820230269396 25/08/2023 JHAGDU 1710002060WL028077 JHAGDU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639412 JHAGDU BANK OF BARODA(606985)
78 KHURAI MP-10-002-060-001/361-B
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24240820230269401 25/08/2023 GOVIND 1710002060WL028077 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639412 GOVIND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_250823APB_FTO_234644 Bank of Baroda BARB0BINAXX BINA,MP 884
2 KHURAI MP1710002_250823APB_FTO_234644 Bank of Baroda BARB0KHURAI KHURAI,MP 8398
3 KHURAI MP1710002_250823APB_FTO_234644 Central Bank Of India CBIN0280738 KHURAI 8398
4 KHURAI MP1710002_250823APB_FTO_234644 Central Bank Of India CBIN0281619 KHIMLASA 21658
5 KHURAI MP1710002_250823APB_FTO_234644 Central Bank Of India CBIN0282127 BARDHA 4641
6 KHURAI MP1710002_250823APB_FTO_234644 Central Bank Of India CBIN0282127 C.B.I.Bardha 884
7 KHURAI MP1710002_250823APB_FTO_234644 Indian Bank IDIB000J577 Jaruakheda 1326
8 KHURAI MP1710002_250823APB_FTO_234644 Indian Overseas Bank IOBA0002190 SAGAR 1326
9 KHURAI MP1710002_250823APB_FTO_234644 Punjab National Bank PUNB0609100 KHURAI, MP 9282
10 KHURAI MP1710002_250823APB_FTO_234644 State Bank of India SBIN0000412 KHURAI 15249
11 KHURAI MP1710002_250823APB_FTO_234644 State Bank of India SBIN0013654 KHIMLASA 3978
12 KHURAI MP1710002_250823APB_FTO_234644 State Bank of India SBIN0017099 JARUWAKHEDA 6630
13 KHURAI MP1710002_250823APB_FTO_234644 Union Bank of India UBIN0532550 GARHAKOTA 1326
14 KHURAI MP1710002_250823APB_FTO_234644 Union Bank of India UBIN0557196 KHURAI 16133
15 KHURAI MP1710002_250823APB_FTO_234644 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 6630

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