Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_291123APB_FTO_368292
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-10-002-030-003/103
(BAHARPUR (P)) 		1710002030NRG24291120230385897 29/11/2023 DHARMENDRA GHOSHI 1710002030WL043782 DHARMENDRA GHOSHI 00045 BARB0KHURAI 442 442 Processed 01/01/2024 321625386 DHARMENDRAGHOSHI BANK OF BARODA(606985)
2 KHURAI MP-10-002-030-003/105
(BAHARPUR (P)) 		1710002030NRG24291120230385900 29/11/2023 ARJUN 1710002030WL043782 ARJUN 00045 BARB0KHURAI 884 884 Processed 01/01/2024 321625386 ARJUN BANK OF BARODA(606985)
3 KHURAI MP-10-002-030-003/18-A
(BAHARPUR (P)) 		1710002030NRG24291120230385902 29/11/2023 MAHEEPAL SINGH 1710002030WL043782 MAHEEPAL SINGH 00045 BARB0KHURAI 884 884 Processed 01/01/2024 321625386 MAHEEPALSINGH BANK OF BARODA(606985)
4 KHURAI MP-10-002-047-001/57
(BANHOT (P)) 		1710002047NRG24291120230385166 29/11/2023 radha 1710002047WL043683 radha 00045 BARB0KHURAI 663 663 Processed 01/01/2024 321625386 radha BANK OF BARODA(606985)
5 KHURAI MP-10-002-047-001/57
(BANHOT (P)) 		1710002047NRG24291120230385165 29/11/2023 VEERENDRA 1710002047WL043683 VEERENDRA 00045 BARB0KHURAI 663 663 Processed 01/01/2024 321625386 VEERENDRA CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-047-002/344
(BANHOT (P)) 		1710002047NRG24291120230385175 29/11/2023 BHAGIRATH 1710002047WL043683 BHAGIRATH 00045 BARB0KHURAI 663 663 Processed 01/01/2024 321625386 BHAGIRATH CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-047-002/356
(BANHOT (P)) 		1710002047NRG24291120230385178 29/11/2023 BHAGATRAM 1710002047WL043683 BHAGATRAM 00045 BARB0KHURAI 663 663 Processed 01/01/2024 321625386 BHAGATRAM BANK OF BARODA(606985)
8 KHURAI MP-10-002-047-002/573
(BANHOT (P)) 		1710002047NRG24291120230385189 29/11/2023 Devisingh kurmi 1710002047WL043683 Devisingh kurmi 00045 BARB0KHURAI 663 663 Processed 01/01/2024 321625386 Devisinghkurmi BANK OF BARODA(606985)
9 KHURAI MP-10-002-063-003/217-B
(MAJHERA (P)) 		1710002063NRG24291120230385404 29/11/2023 Sahabsingh 1710002063WL043708 Sahabsingh 00045 BARB0KHURAI 663 663 Processed 01/01/2024 321625386 Sahabsingh BANK OF BARODA(606985)
10 KHURAI MP-10-002-063-003/258
(MAJHERA (P)) 		1710002063NRG24291120230385407 29/11/2023 Kala bai 1710002063WL043708 Kala bai 00045 BARB0KHURAI 884 884 Processed 01/01/2024 321625386 Kalabai BANK OF BARODA(606985)
SubTotal 7072 7072
11 KHURAI MP-10-002-038-001/255
(SILGAON (P)) 		1710002038NRG24291120230385852 29/11/2023 hariom 1710002038WL043771 hariom 00048 BKID0009427 1105 1105 Processed 01/01/2024 321625386 hariom BANK OF INDIA(508505)
12 KHURAI MP-10-002-047-002/536
(BANHOT (P)) 		1710002047NRG24291120230385187 29/11/2023 SEVARAM 1710002047WL043683 SEVARAM 00048 BKID0009427 663 663 Processed 01/01/2024 321625386 SEVARAM CANARA BANK(508532)
13 KHURAI MP-10-002-063-003/213-A
(MAJHERA (P)) 		1710002063NRG24291120230385402 29/11/2023 veerendra 1710002063WL043708 veerendra 00048 BKID0009427 663 663 Processed 01/01/2024 321625386 veerendra BANK OF BARODA(606985)
SubTotal 2431 2431
14 KHURAI MP-10-002-024-001/321
(DHANGAR (P)) 		1710002024NRG24291120230385835 29/11/2023 tikaram raikwar 1710002024WL043769 tikaram raikwar 00078 CNRB0004257 1326 1326 Processed 01/01/2024 321625386 tikaramraikwar CANARA BANK(508532)
15 KHURAI MP-10-002-047-002/402
(BANHOT (P)) 		1710002047NRG24291120230385179 29/11/2023 Bablu 1710002047WL043683 Bablu 00078 CNRB0004257 663 663 Processed 01/01/2024 321625386 Bablu CANARA BANK(508532)
16 KHURAI MP-10-002-061-001/485
(TODA KACCHI (P)) 		1710002061NRG24291120230385249 29/11/2023 CHOTELAL 1710002061WL043691 CHOTELAL 00078 CNRB0004257 221 221 Processed 01/01/2024 321625386 CHOTELAL BANK OF BARODA(606985)
SubTotal 2210 2210
17 KHURAI MP-10-002-027-001/276
(GOLNI (P)) 		1710002027NRG24291120230385886 29/11/2023 sudama 1710002027WL043780 sudama 00089 CBIN0280738 3094 3094 Processed 01/01/2024 321625386 sudama BANK OF BARODA(606985)
18 KHURAI MP-10-002-030-003/101
(BAHARPUR (P)) 		1710002030NRG24291120230385895 29/11/2023 KALYAN SINGH ADIWASI 1710002030WL043782 KALYAN SINGH ADIWASI 00089 CBIN0280738 442 442 Processed 01/01/2024 321625386 KALYANSINGHADIWASI PUNJAB NATIONAL BANK(508568)
19 KHURAI MP-10-002-030-003/104
(BAHARPUR (P)) 		1710002030NRG24291120230385898 29/11/2023 RAHUL 1710002030WL043782 RAHUL 00089 CBIN0280738 442 442 Processed 01/01/2024 321625386 RAHUL CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-030-003/92
(BAHARPUR (P)) 		1710002030NRG24291120230385912 29/11/2023 MUKESH AADIWASI 1710002030WL043782 MUKESH AADIWASI 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 MUKESHAADIWASI CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-030-003/98
(BAHARPUR (P)) 		1710002030NRG24291120230385918 29/11/2023 FOOLABAI 1710002030WL043782 FOOLABAI 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 FOOLABAI CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-047-001/54
(BANHOT (P)) 		1710002047NRG24291120230385164 29/11/2023 MALATI 1710002047WL043683 MALATI 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 MALATI CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-047-001/59
(BANHOT (P)) 		1710002047NRG24291120230385167 29/11/2023 HARISHANKAR 1710002047WL043683 HARISHANKAR 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 HARISHANKAR CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-047-001/70
(BANHOT (P)) 		1710002047NRG24291120230385169 29/11/2023 NEERAJ 1710002047WL043683 NEERAJ 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 NEERAJ UNION BANK OF INDIA(508500)
25 KHURAI MP-10-002-047-002/354
(BANHOT (P)) 		1710002047NRG24291120230385176 29/11/2023 HARICHAND 1710002047WL043683 HARICHAND 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 HARICHAND CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-047-002/355
(BANHOT (P)) 		1710002047NRG24291120230385177 29/11/2023 RAMKISHAN 1710002047WL043683 RAMKISHAN 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 RAMKISHAN CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-047-002/404
(BANHOT (P)) 		1710002047NRG24291120230385180 29/11/2023 prithvi 1710002047WL043683 prithvi 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 prithvi CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-047-002/442
(BANHOT (P)) 		1710002047NRG24291120230385184 29/11/2023 Dayaram 1710002047WL043683 Dayaram 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHURAI MP-10-002-047-002/535
(BANHOT (P)) 		1710002047NRG24291120230385186 29/11/2023 Tulsiram adiwasi 1710002047WL043683 Tulsiram adiwasi 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 Tulsiramadiwasi CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-047-003/91
(BANHOT (P)) 		1710002047NRG24291120230385192 29/11/2023 HARIRAM 1710002047WL043683 HARIRAM 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 HARIRAM CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-047-003/92
(BANHOT (P)) 		1710002047NRG24291120230385193 29/11/2023 ABHAY SINGH 1710002047WL043683 ABHAY SINGH 00089 CBIN0280738 663 663 Processed 01/01/2024 321625386 ABHAYSINGH CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-063-003/206-A
(MAJHERA (P)) 		1710002063NRG24291120230385400 29/11/2023 sahodrabai 1710002063WL043708 sahodrabai 00089 CBIN0280738 884 884 Processed 01/01/2024 321625386 sahodrabai CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
33 KHURAI MP-10-002-007-004/117
(PATHARIA JAIGON (P)) 		1710002007NRG24291120230385626 29/11/2023 Meerabai 1710002007WL043745 Meerabai 00089 CBIN0281619 1547 1547 Processed 01/01/2024 321625386 Meerabai INDUSIND BANK(607189)
SubTotal 1547 1547
34 KHURAI MP-10-002-019-002/58
(KHOJA KHEDI (P)) 		1710002019NRG24291120230385751 29/11/2023 Mohan Lal 1710002019WL043756 Mohan Lal 00089 CBIN0282127 1326 1326 Processed 01/01/2024 321625386 MohanLal CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-020-001/1059
(BARDHA (P)) 		1710002020NRG24291120230385759 29/11/2023 RAMSINGH 1710002020WL043762 RAMSINGH 00089 CBIN0282127 1326 1326 Processed 01/01/2024 321625386 RAMSINGH CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-020-001/1082
(BARDHA (P)) 		1710002020NRG24291120230385760 29/11/2023 RAGVENDRA 1710002020WL043762 RAGVENDRA 00089 CBIN0282127 1326 1326 Processed 01/01/2024 321625386 RAGVENDRA CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-020-001/1183
(BARDHA (P)) 		1710002020NRG24291120230385761 29/11/2023 manoj thakur 1710002020WL043762 manoj thakur 00089 CBIN0282127 1326 1326 Processed 01/01/2024 321625386 manojthakur STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-020-001/1509
(BARDHA (P)) 		1710002020NRG24291120230385762 29/11/2023 khilan kushwaha 1710002020WL043762 khilan kushwaha 00089 CBIN0282127 1326 1326 Processed 01/01/2024 321625386 khilankushwaha CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-020-001/1510
(BARDHA (P)) 		1710002020NRG24291120230385763 29/11/2023 malli 1710002020WL043762 malli 00089 CBIN0282127 1326 1326 Processed 01/01/2024 321625386 malli CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-038-001/134
(SILGAON (P)) 		1710002038NRG24291120230385851 29/11/2023 pravesh 1710002038WL043771 pravesh 00089 CBIN0282127 1105 1105 Processed 01/01/2024 321625386 pravesh CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-038-001/134
(SILGAON (P)) 		1710002038NRG24291120230385850 29/11/2023 vijay 1710002038WL043771 vijay 00089 CBIN0282127 1105 1105 Processed 01/01/2024 321625386 vijay CENTRAL BANK OF INDIA(607115)
42 KHURAI MP-10-002-038-001/255
(SILGAON (P)) 		1710002038NRG24291120230385853 29/11/2023 rambhajan 1710002038WL043771 rambhajan 00089 CBIN0282127 1105 1105 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
43 KHURAI MP-10-002-038-002/18
(SILGAON (P)) 		1710002038NRG24291120230385854 29/11/2023 jaswant 1710002038WL043771 jaswant 00089 CBIN0282127 1105 1105 Processed 01/01/2024 321625386 jaswant CENTRAL BANK OF INDIA(607115)
44 KHURAI MP-10-002-038-002/18
(SILGAON (P)) 		1710002038NRG24291120230385855 29/11/2023 REKHARANI 1710002038WL043771 REKHARANI 00089 CBIN0282127 1105 1105 Processed 01/01/2024 321625386 REKHARANI CENTRAL BANK OF INDIA(607115)
45 KHURAI MP-10-002-038-002/6
(SILGAON (P)) 		1710002038NRG24291120230385858 29/11/2023 ABADHRANI 1710002038WL043771 ABADHRANI 00089 CBIN0282127 1105 1105 Processed 01/01/2024 321625386 ABADHRANI CENTRAL BANK OF INDIA(607115)
46 KHURAI MP-10-002-038-002/6
(SILGAON (P)) 		1710002038NRG24291120230385857 29/11/2023 hariram 1710002038WL043771 hariram 00089 CBIN0282127 1105 1105 Processed 01/01/2024 321625386 hariram UNION BANK OF INDIA(508500)
SubTotal 15691 15691
47 KHURAI MP-10-002-024-001/34470342
(DHANGAR (P)) 		1710002024NRG24291120230385836 29/11/2023 NAKUL AHIRWAR 1710002024WL043769 NAKUL AHIRWAR 00354 PUNB0609100 1326 1326 Processed 01/01/2024 321625386 NAKULAHIRWAR PUNJAB NATIONAL BANK(508568)
48 KHURAI MP-10-002-030-001/250
(BAHARPUR (P)) 		1710002030NRG24291120230385889 29/11/2023 avtar singh 1710002030WL043782 avtar singh 00354 PUNB0609100 442 442 Processed 01/01/2024 321625386 avtarsingh PUNJAB NATIONAL BANK(508568)
49 KHURAI MP-10-002-030-003/102
(BAHARPUR (P)) 		1710002030NRG24291120230385896 29/11/2023 Rachana Bansal 1710002030WL043782 Rachana Bansal 00354 PUNB0609100 442 442 Processed 01/01/2024 321625386 RachanaBansal STATE BANK OF INDIA(508548)
50 KHURAI MP-10-002-030-003/106
(BAHARPUR (P)) 		1710002030NRG24291120230385901 29/11/2023 Kamlesh 1710002030WL043782 Kamlesh 00354 PUNB0609100 884 884 Processed 01/01/2024 321625386 Kamlesh PUNJAB NATIONAL BANK(508568)
51 KHURAI MP-10-002-030-003/86
(BAHARPUR (P)) 		1710002030NRG24291120230385906 29/11/2023 Balkishan Dhanak 1710002030WL043782 Balkishan Dhanak 00354 PUNB0609100 884 884 Processed 01/01/2024 321625386 BalkishanDhanak STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-030-003/88
(BAHARPUR (P)) 		1710002030NRG24291120230385908 29/11/2023 Jagdish Bansal 1710002030WL043782 Jagdish Bansal 00354 PUNB0609100 884 884 Processed 01/01/2024 321625386 JagdishBansal UNION BANK OF INDIA(508500)
53 KHURAI MP-10-002-030-003/99
(BAHARPUR (P)) 		1710002030NRG24291120230385919 29/11/2023 Bali Sour 1710002030WL043782 Bali Sour 00354 PUNB0609100 884 884 Processed 01/01/2024 321625386 BaliSour PUNJAB NATIONAL BANK(508568)
54 KHURAI MP-10-002-047-003/89
(BANHOT (P)) 		1710002047NRG24291120230385190 29/11/2023 AJAY SINGH 1710002047WL043683 AJAY SINGH 00354 PUNB0609100 663 663 Processed 01/01/2024 321625386 AJAYSINGH PUNJAB NATIONAL BANK(508568)
55 KHURAI MP-10-002-063-003/213-A
(MAJHERA (P)) 		1710002063NRG24291120230385403 29/11/2023 priyanka 1710002063WL043708 priyanka 00354 PUNB0609100 884 884 Processed 01/01/2024 321625386 priyanka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
56 KHURAI MP-10-002-024-001/349
(DHANGAR (P)) 		1710002024NRG24291120230385838 29/11/2023 Kapil Singh Thakur 1710002024WL043769 Kapil Singh Thakur 00415 SBIN0000412 1326 1326 Processed 01/01/2024 321625386 KapilSinghThakur STATE BANK OF INDIA(508548)
57 KHURAI MP-10-002-027-001/273
(GOLNI (P)) 		1710002027NRG24291120230385884 29/11/2023 param 1710002027WL043780 param 00415 SBIN0000412 140 140 Processed 01/01/2024 321625386 param INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHURAI MP-10-002-027-001/274
(GOLNI (P)) 		1710002027NRG24291120230385885 29/11/2023 BEJANTI 1710002027WL043780 BEJANTI 00415 SBIN0000412 140 140 Processed 01/01/2024 321625386 BEJANTI STATE BANK OF INDIA(508548)
59 KHURAI MP-10-002-030-001/280
(BAHARPUR (P)) 		1710002030NRG24291120230385890 29/11/2023 Chandan 1710002030WL043782 Chandan 00415 SBIN0000412 442 442 Processed 01/01/2024 321625386 Chandan STATE BANK OF INDIA(508548)
60 KHURAI MP-10-002-030-001/281
(BAHARPUR (P)) 		1710002030NRG24291120230385891 29/11/2023 Manoj dangi thakur 1710002030WL043782 Manoj dangi thakur 00415 SBIN0000412 442 442 Processed 01/01/2024 321625386 Manojdangithakur STATE BANK OF INDIA(508548)
61 KHURAI MP-10-002-030-003/94
(BAHARPUR (P)) 		1710002030NRG24291120230385914 29/11/2023 GOLU GHOSHI 1710002030WL043782 GOLU GHOSHI 00415 SBIN0000412 663 663 Processed 01/01/2024 321625386 GOLUGHOSHI STATE BANK OF INDIA(508548)
62 KHURAI MP-10-002-047-001/97
(BANHOT (P)) 		1710002047NRG24291120230385171 29/11/2023 Balram 1710002047WL043683 Balram 00415 SBIN0000412 663 663 Processed 01/01/2024 321625386 Balram STATE BANK OF INDIA(508548)
63 KHURAI MP-10-002-047-002/313-B
(BANHOT (P)) 		1710002047NRG24291120230385174 29/11/2023 rajkumari 1710002047WL043683 rajkumari 00415 SBIN0000412 663 663 Processed 01/01/2024 321625386 rajkumari CENTRAL BANK OF INDIA(607115)
64 KHURAI MP-10-002-047-002/435
(BANHOT (P)) 		1710002047NRG24291120230385182 29/11/2023 Vishnuprasad 1710002047WL043683 Vishnuprasad 00415 SBIN0000412 663 663 Processed 01/01/2024 321625386 Vishnuprasad STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-047-002/440
(BANHOT (P)) 		1710002047NRG24291120230385183 29/11/2023 sona 1710002047WL043683 sona 00415 SBIN0000412 663 663 Processed 01/01/2024 321625386 sona STATE BANK OF INDIA(508548)
66 KHURAI MP-10-002-047-002/484
(BANHOT (P)) 		1710002047NRG24291120230385185 29/11/2023 gajendra 1710002047WL043683 gajendra 00415 SBIN0000412 663 663 Processed 01/01/2024 321625386 gajendra STATE BANK OF INDIA(508548)
67 KHURAI MP-10-002-047-003/90
(BANHOT (P)) 		1710002047NRG24291120230385191 29/11/2023 VIJAY 1710002047WL043683 VIJAY 00415 SBIN0000412 663 663 Processed 01/01/2024 321625386 VIJAY STATE BANK OF INDIA(508548)
68 KHURAI MP-10-002-063-003/206-A
(MAJHERA (P)) 		1710002063NRG24291120230385399 29/11/2023 Badri 1710002063WL043708 Badri 00415 SBIN0000412 884 884 Processed 01/01/2024 321625386 Badri JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
69 KHURAI MP-10-002-063-003/206-A
(MAJHERA (P)) 		1710002063NRG24291120230385401 29/11/2023 Ramshankar 1710002063WL043708 Ramshankar 00415 SBIN0000412 884 884 Processed 01/01/2024 321625386 Ramshankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8899 8899
70 KHURAI MP-10-002-024-001/371
(DHANGAR (P)) 		1710002024NRG24291120230385839 29/11/2023 kavita ahirwar 1710002024WL043769 kavita ahirwar 00415 SBIN0001143 1326 1326 Processed 01/01/2024 321625386 kavitaahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 KHURAI MP-10-002-038-002/65-A
(SILGAON (P)) 		1710002038NRG24291120230385859 29/11/2023 AMIT 1710002038WL043771 AMIT 00415 SBIN0009816 1105 1105 Processed 01/01/2024 321625386 AMIT BANK OF BARODA(606985)
SubTotal 1105 1105
72 KHURAI MP-10-002-024-001/347
(DHANGAR (P)) 		1710002024NRG24291120230385837 29/11/2023 sunderlal 1710002024WL043769 sunderlal 00468 UBIN0557196 1326 1326 Processed 01/01/2024 321625386 sunderlal UNION BANK OF INDIA(508500)
73 KHURAI MP-10-002-027-001/69
(GOLNI (P)) 		1710002027NRG24291120230385887 29/11/2023 GANNE 1710002027WL043780 GANNE 00468 UBIN0557196 70 70 Processed 01/01/2024 321625386 GANNE UNION BANK OF INDIA(508500)
74 KHURAI MP-10-002-030-003/100-A
(BAHARPUR (P)) 		1710002030NRG24291120230385893 29/11/2023 Chanda Bansal 1710002030WL043782 Chanda Bansal 00468 UBIN0557196 442 442 Processed 01/01/2024 321625386 ChandaBansal STATE BANK OF INDIA(508548)
75 KHURAI MP-10-002-030-003/101
(BAHARPUR (P)) 		1710002030NRG24291120230385894 29/11/2023 POOJA ADIWASI 1710002030WL043782 POOJA ADIWASI 00468 UBIN0557196 442 442 Processed 01/01/2024 321625386 POOJAADIWASI INDIAN BANK(607105)
76 KHURAI MP-10-002-030-003/104
(BAHARPUR (P)) 		1710002030NRG24291120230385899 29/11/2023 Sonam ghoshi 1710002030WL043782 Sonam ghoshi 00468 UBIN0557196 884 884 Processed 01/01/2024 321625386 Sonamghoshi UNION BANK OF INDIA(508500)
77 KHURAI MP-10-002-030-003/18-B
(BAHARPUR (P)) 		1710002030NRG24291120230385903 29/11/2023 Sunita ghoshi 1710002030WL043782 Sunita ghoshi 00468 UBIN0557196 884 884 Processed 01/01/2024 321625386 Sunitaghoshi UNION BANK OF INDIA(508500)
78 KHURAI MP-10-002-030-003/22
(BAHARPUR (P)) 		1710002030NRG24291120230385904 29/11/2023 Neeteshbai 1710002030WL043782 Neeteshbai 00468 UBIN0557196 884 884 Processed 01/01/2024 321625386 Neeteshbai UNION BANK OF INDIA(508500)
79 KHURAI MP-10-002-030-003/89-A
(BAHARPUR (P)) 		1710002030NRG24291120230385909 29/11/2023 NAMAN GHOSH 1710002030WL043782 NAMAN GHOSH 00468 UBIN0557196 663 663 Processed 01/01/2024 321625386 NAMANGHOSH UNION BANK OF INDIA(508500)
80 KHURAI MP-10-002-030-003/91
(BAHARPUR (P)) 		1710002030NRG24291120230385911 29/11/2023 LEELA AADIWASI 1710002030WL043782 LEELA AADIWASI 00468 UBIN0557196 663 663 Processed 01/01/2024 321625386 LEELAAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHURAI MP-10-002-030-003/93
(BAHARPUR (P)) 		1710002030NRG24291120230385913 29/11/2023 GYANI 1710002030WL043782 GYANI 00468 UBIN0557196 663 663 Processed 01/01/2024 321625386 GYANI UNION BANK OF INDIA(508500)
82 KHURAI MP-10-002-030-003/95
(BAHARPUR (P)) 		1710002030NRG24291120230385915 29/11/2023 MUKESH 1710002030WL043782 MUKESH 00468 UBIN0557196 663 663 Processed 01/01/2024 321625386 MUKESH UNION BANK OF INDIA(508500)
83 KHURAI MP-10-002-030-003/96
(BAHARPUR (P)) 		1710002030NRG24291120230385916 29/11/2023 SONU 1710002030WL043782 SONU 00468 UBIN0557196 663 663 Processed 01/01/2024 321625386 SONU UNION BANK OF INDIA(508500)
84 KHURAI MP-10-002-038-002/22
(SILGAON (P)) 		1710002038NRG24291120230385856 29/11/2023 NITIN 1710002038WL043771 NITIN 00468 UBIN0557196 1105 1105 Processed 01/01/2024 321625386 NITIN UNION BANK OF INDIA(508500)
85 KHURAI MP-10-002-047-001/90
(BANHOT (P)) 		1710002047NRG24291120230385170 29/11/2023 shivkumar 1710002047WL043683 shivkumar 00468 UBIN0557196 663 663 Processed 01/01/2024 321625386 shivkumar RATNAKAR BANK(607393)
86 KHURAI MP-10-002-047-002/260-A
(BANHOT (P)) 		1710002047NRG24291120230385172 29/11/2023 Motilal 1710002047WL043683 Motilal 00468 UBIN0557196 663 663 Processed 01/01/2024 321625386 Motilal UNION BANK OF INDIA(508500)
87 KHURAI MP-10-002-047-002/260-A
(BANHOT (P)) 		1710002047NRG24291120230385173 29/11/2023 Seetarani 1710002047WL043683 Seetarani 00468 UBIN0557196 663 663 Processed 01/01/2024 321625386 Seetarani UNION BANK OF INDIA(508500)
88 KHURAI MP-10-002-047-002/423
(BANHOT (P)) 		1710002047NRG24291120230385181 29/11/2023 bablu 1710002047WL043683 bablu 00468 UBIN0557196 663 663 Processed 01/01/2024 321625386 bablu UNION BANK OF INDIA(508500)
89 KHURAI MP-10-002-062-003/331
(BAMORI NAWAB (P)) 		1710002062NRG24291120230386044 29/11/2023 Rajendra Yadav 1710002062WL043814 Rajendra Yadav 00468 UBIN0557196 1326 1326 Processed 01/01/2024 321625386 RajendraYadav UNION BANK OF INDIA(508500)
SubTotal 13330 13330
90 KHURAI MP-10-002-062-003/331
(BAMORI NAWAB (P)) 		1710002062NRG24291120230386045 29/11/2023 Varsha 1710002062WL043814 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321625386 Varsha MADHYANCHAL GRAMIN BANK(607232)
91 KHURAI MP-10-002-063-003/24
(MAJHERA (P)) 		1710002063NRG24291120230385406 29/11/2023 GUDDIBI 1710002063WL043708 GUDDIBI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321625386 GUDDIBI MADHYANCHAL GRAMIN BANK(607232)
92 KHURAI MP-10-002-063-003/258
(MAJHERA (P)) 		1710002063NRG24291120230385408 29/11/2023 Rajkumar kushwaha 1710002063WL043708 Rajkumar kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321625386 Rajkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
93 KHURAI MP-10-002-063-003/50
(MAJHERA (P)) 		1710002063NRG24291120230385409 29/11/2023 DHANNA LAL 1710002063WL043708 DHANNA LAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321625386 DHANNALAL MADHYANCHAL GRAMIN BANK(607232)
94 KHURAI MP-10-002-063-003/52
(MAJHERA (P)) 		1710002063NRG24291120230385411 29/11/2023 krashnkumar 1710002063WL043708 krashnkumar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321625386 krashnkumar AIRTEL PAYMENTS BANK LIMITED(990288)
95 KHURAI MP-10-002-063-003/52
(MAJHERA (P)) 		1710002063NRG24291120230385410 29/11/2023 krashnkumar 1710002063WL043708 krashnkumar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321625386 krashnkumar MADHYANCHAL GRAMIN BANK(607232)
96 KHURAI MP-10-002-063-003/75
(MAJHERA (P)) 		1710002063NRG24291120230385412 29/11/2023 HARNAMSINGH 1710002063WL043708 HARNAMSINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321625386 HARNAMSINGH BANK OF BARODA(606985)
97 KHURAI MP-10-002-063-003/75
(MAJHERA (P)) 		1710002063NRG24291120230385413 29/11/2023 tulshabai 1710002063WL043708 tulshabai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321625386 tulshabai MADHYANCHAL GRAMIN BANK(607232)
98 KHURAI MP-10-002-063-003/78
(MAJHERA (P)) 		1710002063NRG24291120230385415 29/11/2023 HIRALAL 1710002063WL043708 HIRALAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321625386 HIRALAL PUNJAB NATIONAL BANK(508568)
99 KHURAI MP-10-002-063-003/78
(MAJHERA (P)) 		1710002063NRG24291120230385414 29/11/2023 PRAVESH RANEE 1710002063WL043708 PRAVESH RANEE 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321625386 PRAVESHRANEE RATNAKAR BANK(607393)
SubTotal 9282 9282
Total 83004 83004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_291123APB_FTO_368292 Bank of Baroda BARB0KHURAI KHURAI,MP 7072
2 KHURAI MP1710002_291123APB_FTO_368292 Bank of India BKID0009427 KHURAI 2431
3 KHURAI MP1710002_291123APB_FTO_368292 Canara Bank CNRB0004257 KHURAI 2210
4 KHURAI MP1710002_291123APB_FTO_368292 Central Bank Of India CBIN0280738 KHURAI 12818
5 KHURAI MP1710002_291123APB_FTO_368292 Central Bank Of India CBIN0281619 KHIMLASA 1547
6 KHURAI MP1710002_291123APB_FTO_368292 Central Bank Of India CBIN0282127 BARDHA 15691
7 KHURAI MP1710002_291123APB_FTO_368292 Punjab National Bank PUNB0609100 KHURAI, MP 7293
8 KHURAI MP1710002_291123APB_FTO_368292 State Bank of India SBIN0000412 KHURAI 8899
9 KHURAI MP1710002_291123APB_FTO_368292 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
10 KHURAI MP1710002_291123APB_FTO_368292 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1105
11 KHURAI MP1710002_291123APB_FTO_368292 Union Bank of India UBIN0557196 KHURAI 13330
12 KHURAI MP1710002_291123APB_FTO_368292 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 9282

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