Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_210224APB_FTO_470182
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-10-002-006-001/3528
(BASAHARI (P)) 		1710002006NRG24210220240510752 21/02/2024 amar singh 1710002006WL057590 amar singh 00045 BARB0BINAXX 1547 1547 Processed 12/04/2024 302657107 amarsingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHURAI MP-10-002-013-002/299
(TALAPAR(P)) 		1710002013NRG24200220240510111 21/02/2024 GEETA 1710002013WL057519 GEETA 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302657107 GEETA PUNJAB NATIONAL BANK(508568)
3 KHURAI MP-10-002-013-002/349
(TALAPAR(P)) 		1710002013NRG24200220240510115 21/02/2024 AKASH 1710002013WL057519 AKASH 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302657107 AKASH BANK OF BARODA(606985)
4 KHURAI MP-10-002-014-001/58-A
(TEORA (P)) 		1710002014NRG24200220240510073 21/02/2024 laxmi khangar 1710002014WL057516 laxmi khangar 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302657107 laxmikhangar BANK OF BARODA(606985)
5 KHURAI MP-10-002-038-001/133
(SILGAON (P)) 		1710002038NRG24200220240510098 21/02/2024 SAROJRANEE 1710002038WL057518 SAROJRANEE 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302657107 SAROJRANEE STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-038-001/15
(SILGAON (P)) 		1710002038NRG24200220240510099 21/02/2024 rammu 1710002038WL057518 rammu 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302657107 rammu BANK OF BARODA(606985)
7 KHURAI MP-10-002-038-001/15
(SILGAON (P)) 		1710002038NRG24200220240510100 21/02/2024 shudhabai 1710002038WL057518 shudhabai 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302657107 shudhabai CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-038-001/28
(SILGAON (P)) 		1710002038NRG24200220240510104 21/02/2024 sunil 1710002038WL057518 sunil 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302657107 sunil BANK OF BARODA(606985)
9 KHURAI MP-10-002-038-001/28
(SILGAON (P)) 		1710002038NRG24200220240510105 21/02/2024 sunil 1710002038WL057518 sunil 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302657107 sunil CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-061-001/532
(TODA KACCHI (P)) 		1710002061NRG24190220240508817 21/02/2024 Shivkali 1710002061WL057361 Shivkali 00045 BARB0KHURAI 221 221 Processed 12/04/2024 302657107 Shivkali BANK OF BARODA(606985)
SubTotal 10829 10829
11 KHURAI MP-10-002-013-002/330
(TALAPAR(P)) 		1710002013NRG24200220240510114 21/02/2024 ALPNA 1710002013WL057519 ALPNA 00048 BKID0009427 1326 1326 Processed 12/04/2024 302657107 ALPNA BANK OF BARODA(606985)
SubTotal 1326 1326
12 KHURAI MP-10-002-006-001/3509
(BASAHARI (P)) 		1710002006NRG24210220240510743 21/02/2024 veeran 1710002006WL057590 veeran 00078 CNRB0002383 1547 1547 Processed 12/04/2024 302657107 veeran CANARA BANK(508532)
13 KHURAI MP-10-002-006-001/3511
(BASAHARI (P)) 		1710002006NRG24210220240510744 21/02/2024 ranjana 1710002006WL057590 ranjana 00078 CNRB0002383 1547 1547 Processed 12/04/2024 302657107 ranjana CANARA BANK(508532)
14 KHURAI MP-10-002-006-001/3526
(BASAHARI (P)) 		1710002006NRG24210220240510751 21/02/2024 sudeep 1710002006WL057590 sudeep 00078 CNRB0002383 1547 1547 Processed 12/04/2024 302657107 sudeep BANK OF BARODA(606985)
SubTotal 4641 4641
15 KHURAI MP-10-002-014-001/311-A
(TEORA (P)) 		1710002014NRG24200220240510069 21/02/2024 Santosh 1710002014WL057516 Santosh 00078 CNRB0004257 1326 1326 Processed 12/04/2024 302657107 Santosh STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-030-001/275
(BAHARPUR (P)) 		1710002030NRG24200220240509220 21/02/2024 lokendra thakur 1710002030WL057423 lokendra thakur 00078 CNRB0004257 1105 1105 Processed 12/04/2024 302657107 lokendrathakur PUNJAB NATIONAL BANK(508568)
17 KHURAI MP-10-002-030-001/277
(BAHARPUR (P)) 		1710002030NRG24200220240509221 21/02/2024 hemant thakur 1710002030WL057423 hemant thakur 00078 CNRB0004257 1105 1105 Processed 12/04/2024 302657107 hemantthakur PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
18 KHURAI MP-10-002-014-001/100-A
(TEORA (P)) 		1710002014NRG24200220240510058 21/02/2024 kamlarani 1710002014WL057516 kamlarani 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302657107 kamlarani CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-014-001/262-A
(TEORA (P)) 		1710002014NRG24200220240510064 21/02/2024 Puran 1710002014WL057516 Puran 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302657107 Puran CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-030-001/213
(BAHARPUR (P)) 		1710002030NRG24200220240509217 21/02/2024 jagpal 1710002030WL057423 jagpal 00089 CBIN0280738 1105 1105 Processed 12/04/2024 302657107 jagpal BANK OF INDIA(508505)
21 KHURAI MP-10-002-030-001/231
(BAHARPUR (P)) 		1710002030NRG24200220240509218 21/02/2024 mohanlal chadar 1710002030WL057423 mohanlal chadar 00089 CBIN0280738 1105 1105 Processed 13/04/2024 302657107 mohanlalchadar UNION BANK OF INDIA(508500)
22 KHURAI MP-10-002-030-001/90
(BAHARPUR (P)) 		1710002030NRG24200220240509223 21/02/2024 DEVISINGH THAKUR 1710002030WL057423 DEVISINGH THAKUR 00089 CBIN0280738 1105 1105 Processed 12/04/2024 302657107 DEVISINGHTHAKUR CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-030-002/100
(BAHARPUR (P)) 		1710002030NRG24200220240509662 21/02/2024 SUSHMA RAJPUT 1710002030WL057478 SUSHMA RAJPUT 00089 CBIN0280738 1105 1105 Processed 13/04/2024 302657107 SUSHMARAJPUT RATNAKAR BANK(607393)
24 KHURAI MP-10-002-030-002/228-A
(BAHARPUR (P)) 		1710002030NRG24200220240509665 21/02/2024 DEVI RAJPUT 1710002030WL057478 DEVI RAJPUT 00089 CBIN0280738 1105 1105 Processed 13/04/2024 302657107 DEVIRAJPUT UNION BANK OF INDIA(508500)
25 KHURAI MP-10-002-030-002/242
(BAHARPUR (P)) 		1710002030NRG24200220240509666 21/02/2024 MUSAB SINGH RAJPUT 1710002030WL057478 MUSAB SINGH RAJPUT 00089 CBIN0280738 1105 1105 Processed 13/04/2024 302657107 MUSABSINGHRAJPUT UNION BANK OF INDIA(508500)
26 KHURAI MP-10-002-038-001/247
(SILGAON (P)) 		1710002038NRG24200220240510103 21/02/2024 GOPAL 1710002038WL057518 GOPAL 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302657107 GOPAL INDUSIND BANK(607189)
27 KHURAI MP-10-002-038-001/74
(SILGAON (P)) 		1710002038NRG24200220240510106 21/02/2024 babbu 1710002038WL057518 babbu 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302657107 babbu CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-038-001/95
(SILGAON (P)) 		1710002038NRG24200220240510107 21/02/2024 ramsing 1710002038WL057518 ramsing 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302657107 ramsing CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
29 KHURAI MP-10-002-007-004/653
(PATHARIA JAIGON (P)) 		1710002007NRG24200220240509986 21/02/2024 POOJA AHIRWAR 1710002007WL057506 POOJA AHIRWAR 00089 CBIN0281619 1105 1105 Processed 12/04/2024 302657107 POOJAAHIRWAR CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-007-004/655
(PATHARIA JAIGON (P)) 		1710002007NRG24200220240509990 21/02/2024 Laxmi ahirwar 1710002007WL057506 Laxmi ahirwar 00089 CBIN0281619 1105 1105 Processed 12/04/2024 302657107 Laxmiahirwar CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-007-004/655
(PATHARIA JAIGON (P)) 		1710002007NRG24200220240509989 21/02/2024 TULSIRAM AHIRWAR 1710002007WL057506 TULSIRAM AHIRWAR 00089 CBIN0281619 1105 1105 Processed 12/04/2024 302657107 TULSIRAMAHIRWAR STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-013-002/277
(TALAPAR(P)) 		1710002013NRG24200220240510109 21/02/2024 BALCHAND 1710002013WL057519 BALCHAND 00089 CBIN0281619 1326 1326 Processed 12/04/2024 302657107 BALCHAND CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-014-001/58-A
(TEORA (P)) 		1710002014NRG24200220240510072 21/02/2024 puran rai 1710002014WL057516 puran rai 00089 CBIN0281619 1326 1326 Processed 12/04/2024 302657107 puranrai CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
34 KHURAI MP-10-002-014-001/18-B
(TEORA (P)) 		1710002014NRG24200220240510062 21/02/2024 raghvendra 1710002014WL057516 raghvendra 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302657107 raghvendra CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-038-001/247
(SILGAON (P)) 		1710002038NRG24200220240510101 21/02/2024 RAMKISHAN 1710002038WL057518 RAMKISHAN 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302657107 RAMKISHAN CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-038-001/247
(SILGAON (P)) 		1710002038NRG24200220240510102 21/02/2024 RAMVATI 1710002038WL057518 RAMVATI 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302657107 RAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
37 KHURAI MP-10-002-006-001/3513
(BASAHARI (P)) 		1710002006NRG24210220240510746 21/02/2024 mukesh 1710002006WL057590 mukesh 00176 IDIB000B122 1547 1547 Processed 12/04/2024 302657107 mukesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 KHURAI MP-10-002-014-001/313-A
(TEORA (P)) 		1710002014NRG24200220240510070 21/02/2024 Kamlesh Thakur Dangi 1710002014WL057516 Kamlesh Thakur Dangi 00354 PUNB0609100 1326 1326 Processed 12/04/2024 302657107 KamleshThakurDangi PUNJAB NATIONAL BANK(508568)
39 KHURAI MP-10-002-030-001/169
(BAHARPUR (P)) 		1710002030NRG24200220240509213 21/02/2024 RAMSEVAK DANGI THAKUR 1710002030WL057423 RAMSEVAK DANGI THAKUR 00354 PUNB0609100 1105 1105 Processed 12/04/2024 302657107 RAMSEVAKDANGITHAKUR PUNJAB NATIONAL BANK(508568)
40 KHURAI MP-10-002-030-001/19-A
(BAHARPUR (P)) 		1710002030NRG24200220240509214 21/02/2024 sumer 1710002030WL057423 sumer 00354 PUNB0609100 1105 1105 Processed 12/04/2024 302657107 sumer CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-030-001/61
(BAHARPUR (P)) 		1710002030NRG24200220240509222 21/02/2024 ANANDI 1710002030WL057423 ANANDI 00354 PUNB0609100 1105 1105 Processed 12/04/2024 302657107 ANANDI PUNJAB NATIONAL BANK(508568)
42 KHURAI MP-10-002-030-001/94
(BAHARPUR (P)) 		1710002030NRG24200220240509224 21/02/2024 BHUPENDRA THAKUR 1710002030WL057423 BHUPENDRA THAKUR 00354 PUNB0609100 1105 1105 Processed 12/04/2024 302657107 BHUPENDRATHAKUR PUNJAB NATIONAL BANK(508568)
43 KHURAI MP-10-002-030-002/102-A
(BAHARPUR (P)) 		1710002030NRG24200220240509663 21/02/2024 VARSHA RANI RAJPOOT 1710002030WL057478 VARSHA RANI RAJPOOT 00354 PUNB0609100 1105 1105 Processed 13/04/2024 302657107 VARSHARANIRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 6851 6851
44 KHURAI MP-10-002-006-001/3512
(BASAHARI (P)) 		1710002006NRG24210220240510745 21/02/2024 manish ghoshi 1710002006WL057590 manish ghoshi 00415 SBIN0000412 1547 1547 Processed 13/04/2024 302657107 manishghoshi UNION BANK OF INDIA(508500)
45 KHURAI MP-10-002-006-001/3517
(BASAHARI (P)) 		1710002006NRG24210220240510747 21/02/2024 satesh 1710002006WL057590 satesh 00415 SBIN0000412 1547 1547 Processed 12/04/2024 302657107 satesh STATE BANK OF INDIA(508548)
46 KHURAI MP-10-002-007-004/172
(PATHARIA JAIGON (P)) 		1710002007NRG24200220240509984 21/02/2024 DEVENDRA SINGH RAJPOOT 1710002007WL057506 DEVENDRA SINGH RAJPOOT 00415 SBIN0000412 1105 1105 Processed 12/04/2024 302657107 DEVENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-007-004/584
(PATHARIA JAIGON (P)) 		1710002007NRG24200220240509985 21/02/2024 Usha bai 1710002007WL057506 Usha bai 00415 SBIN0000412 1105 1105 Processed 12/04/2024 302657107 Ushabai STATE BANK OF INDIA(508548)
48 KHURAI MP-10-002-013-002/227-A
(TALAPAR(P)) 		1710002013NRG24200220240510108 21/02/2024 MAMTA 1710002013WL057519 MAMTA 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 MAMTA STATE BANK OF INDIA(508548)
49 KHURAI MP-10-002-013-002/321
(TALAPAR(P)) 		1710002013NRG24200220240510112 21/02/2024 ANIL 1710002013WL057519 ANIL 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 ANIL STATE BANK OF INDIA(508548)
50 KHURAI MP-10-002-013-002/330
(TALAPAR(P)) 		1710002013NRG24200220240510113 21/02/2024 RATAN KUMAR AHIRWAR 1710002013WL057519 RATAN KUMAR AHIRWAR 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 RATANKUMARAHIRWAR STATE BANK OF INDIA(508548)
51 KHURAI MP-10-002-014-001/102-B
(TEORA (P)) 		1710002014NRG24200220240510059 21/02/2024 deepesh kumar ahirwar 1710002014WL057516 deepesh kumar ahirwar 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 deepeshkumarahirwar STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-014-001/131-B
(TEORA (P)) 		1710002014NRG24200220240510060 21/02/2024 Baijanti Ahirwar 1710002014WL057516 Baijanti Ahirwar 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 BaijantiAhirwar STATE BANK OF INDIA(508548)
53 KHURAI MP-10-002-014-001/169-A
(TEORA (P)) 		1710002014NRG24200220240510061 21/02/2024 Vinod Rai 1710002014WL057516 Vinod Rai 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 VinodRai STATE BANK OF INDIA(508548)
54 KHURAI MP-10-002-014-001/221-A
(TEORA (P)) 		1710002014NRG24200220240510063 21/02/2024 ramgopal vishwkarma 1710002014WL057516 ramgopal vishwkarma 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 ramgopalvishwkarma STATE BANK OF INDIA(508548)
55 KHURAI MP-10-002-014-001/308-A
(TEORA (P)) 		1710002014NRG24200220240510065 21/02/2024 yogendra dangi 1710002014WL057516 yogendra dangi 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 yogendradangi CENTRAL BANK OF INDIA(607115)
56 KHURAI MP-10-002-014-001/310
(TEORA (P)) 		1710002014NRG24200220240510066 21/02/2024 rajkumar ahirwar 1710002014WL057516 rajkumar ahirwar 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 rajkumarahirwar STATE BANK OF INDIA(508548)
57 KHURAI MP-10-002-014-001/311
(TEORA (P)) 		1710002014NRG24200220240510068 21/02/2024 seema ahirwar 1710002014WL057516 seema ahirwar 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 seemaahirwar STATE BANK OF INDIA(508548)
58 KHURAI MP-10-002-014-001/52-A
(TEORA (P)) 		1710002014NRG24200220240510071 21/02/2024 Devkaran Ahirwar 1710002014WL057516 Devkaran Ahirwar 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 DevkaranAhirwar MADHYANCHAL GRAMIN BANK(607232)
59 KHURAI MP-10-002-014-001/88-B
(TEORA (P)) 		1710002014NRG24200220240510074 21/02/2024 Mihar Van Singh Dangi 1710002014WL057516 Mihar Van Singh Dangi 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302657107 MiharVanSinghDangi STATE BANK OF INDIA(508548)
60 KHURAI MP-10-002-030-001/207
(BAHARPUR (P)) 		1710002030NRG24200220240509215 21/02/2024 Indradev 1710002030WL057423 Indradev 00415 SBIN0000412 1105 1105 Processed 12/04/2024 302657107 Indradev PUNJAB NATIONAL BANK(508568)
61 KHURAI MP-10-002-030-001/211
(BAHARPUR (P)) 		1710002030NRG24200220240509216 21/02/2024 Deewan singh 1710002030WL057423 Deewan singh 00415 SBIN0000412 1105 1105 Processed 12/04/2024 302657107 Deewansingh PUNJAB NATIONAL BANK(508568)
62 KHURAI MP-10-002-030-001/235
(BAHARPUR (P)) 		1710002030NRG24200220240509219 21/02/2024 rukmani urf megha dangi 1710002030WL057423 rukmani urf megha dangi 00415 SBIN0000412 1105 1105 Processed 12/04/2024 302657107 rukmaniurfmeghadangi STATE BANK OF INDIA(508548)
63 KHURAI MP-10-002-030-002/100
(BAHARPUR (P)) 		1710002030NRG24200220240509661 21/02/2024 RAJENDRA SINGH RAJPUT 1710002030WL057478 RAJENDRA SINGH RAJPUT 00415 SBIN0000412 1105 1105 Processed 12/04/2024 302657107 RAJENDRASINGHRAJPUT BANK OF INDIA(508505)
64 KHURAI MP-10-002-030-002/244
(BAHARPUR (P)) 		1710002030NRG24200220240509668 21/02/2024 SOUBHAGYA SINGH THAKUR 1710002030WL057478 SOUBHAGYA SINGH THAKUR 00415 SBIN0000412 1105 1105 Processed 12/04/2024 302657107 SOUBHAGYASINGHTHAKUR STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-030-002/245
(BAHARPUR (P)) 		1710002030NRG24200220240509669 21/02/2024 SUDAMA SINGH 1710002030WL057478 SUDAMA SINGH 00415 SBIN0000412 1105 1105 Processed 12/04/2024 302657107 SUDAMASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
66 KHURAI MP-10-002-006-001/3521
(BASAHARI (P)) 		1710002006NRG24210220240510749 21/02/2024 leela bai 1710002006WL057590 leela bai 00462 UCBA0002091 1547 1547 Processed 12/04/2024 302657107 leelabai UCO BANK(607066)
SubTotal 1547 1547
67 KHURAI MP-10-002-013-002/59
(TALAPAR(P)) 		1710002013NRG24200220240510116 21/02/2024 OMKAR 1710002013WL057519 OMKAR 00468 UBIN0557196 1326 1326 Processed 13/04/2024 302657107 OMKAR UNION BANK OF INDIA(508500)
68 KHURAI MP-10-002-014-001/311
(TEORA (P)) 		1710002014NRG24200220240510067 21/02/2024 Brajkishor Ahirwar 1710002014WL057516 Brajkishor Ahirwar 00468 UBIN0557196 1326 1326 Processed 12/04/2024 302657107 BrajkishorAhirwar STATE BANK OF INDIA(508548)
69 KHURAI MP-10-002-030-001/167
(BAHARPUR (P)) 		1710002030NRG24200220240509212 21/02/2024 SANTOSH SINGH 1710002030WL057423 SANTOSH SINGH 00468 UBIN0557196 1105 1105 Processed 13/04/2024 302657107 SANTOSHSINGH UNION BANK OF INDIA(508500)
70 KHURAI MP-10-002-030-002/1246558
(BAHARPUR (P)) 		1710002030NRG24200220240509664 21/02/2024 RAMESHVARI RAJPOOT 1710002030WL057478 RAMESHVARI RAJPOOT 00468 UBIN0557196 1105 1105 Processed 13/04/2024 302657107 RAMESHVARIRAJPOOT UNION BANK OF INDIA(508500)
71 KHURAI MP-10-002-030-002/242-A
(BAHARPUR (P)) 		1710002030NRG24200220240509667 21/02/2024 POONAM RAJPOOT 1710002030WL057478 POONAM RAJPOOT 00468 UBIN0557196 1105 1105 Processed 13/04/2024 302657107 POONAMRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 5967 5967
72 KHURAI MP-10-002-007-004/654
(PATHARIA JAIGON (P)) 		1710002007NRG24200220240509988 21/02/2024 DURGA LODHI 1710002007WL057506 DURGA LODHI 00468 UBIN0564877 1105 1105 Processed 13/04/2024 302657107 DURGALODHI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
73 KHURAI MP-10-002-013-002/299
(TALAPAR(P)) 		1710002013NRG24200220240510110 21/02/2024 rahul 1710002013WL057519 rahul 00552 DCBL0000228 1326 1326 Processed 12/04/2024 302657107 rahul DCB BANK LTD(607290)
SubTotal 1326 1326
74 KHURAI MP-10-002-006-001/3520
(BASAHARI (P)) 		1710002006NRG24210220240510748 21/02/2024 guddi bai 1710002006WL057590 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302657107 guddibai MADHYANCHAL GRAMIN BANK(607232)
75 KHURAI MP-10-002-006-001/3524
(BASAHARI (P)) 		1710002006NRG24210220240510750 21/02/2024 pradhan singh 1710002006WL057590 pradhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302657107 pradhansingh MADHYANCHAL GRAMIN BANK(607232)
76 KHURAI MP-10-002-006-001/3533
(BASAHARI (P)) 		1710002006NRG24210220240510753 21/02/2024 jetendra 1710002006WL057590 jetendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302657107 jetendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
77 KHURAI MP-10-002-007-004/654
(PATHARIA JAIGON (P)) 		1710002007NRG24200220240509987 21/02/2024 RAJENDRA LODHI 1710002007WL057506 RAJENDRA LODHI 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302657107 RAJENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_210224APB_FTO_470182 Bank of Baroda BARB0BINAXX BINA,MP 1547
2 KHURAI MP1710002_210224APB_FTO_470182 Bank of Baroda BARB0KHURAI KHURAI,MP 10829
3 KHURAI MP1710002_210224APB_FTO_470182 Bank of India BKID0009427 KHURAI 1326
4 KHURAI MP1710002_210224APB_FTO_470182 Canara Bank CNRB0002383 BINA 4641
5 KHURAI MP1710002_210224APB_FTO_470182 Canara Bank CNRB0004257 KHURAI 3536
6 KHURAI MP1710002_210224APB_FTO_470182 Central Bank Of India CBIN0280738 KHURAI 13260
7 KHURAI MP1710002_210224APB_FTO_470182 Central Bank Of India CBIN0281619 KHIMLASA 5967
8 KHURAI MP1710002_210224APB_FTO_470182 Central Bank Of India CBIN0282127 BARDHA 3978
9 KHURAI MP1710002_210224APB_FTO_470182 Indian Bank IDIB000B122 BINA 1547
10 KHURAI MP1710002_210224APB_FTO_470182 Punjab National Bank PUNB0609100 KHURAI, MP 6851
11 KHURAI MP1710002_210224APB_FTO_470182 State Bank of India SBIN0000412 KHURAI 27846
12 KHURAI MP1710002_210224APB_FTO_470182 UCO Bank UCBA0002091 BINA MAIN 1547
13 KHURAI MP1710002_210224APB_FTO_470182 Union Bank of India UBIN0557196 KHURAI 5967
14 KHURAI MP1710002_210224APB_FTO_470182 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1105
15 KHURAI MP1710002_210224APB_FTO_470182 Development Credit Bank Ltd. DCBL0000228 KHURAI 1326
16 KHURAI MP1710002_210224APB_FTO_470182 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 4641
17 KHURAI MP1710002_210224APB_FTO_470182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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