Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_291223APB_FTO_412149
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-10-002-017-007/439
(NARDHA (P)) 		1710002027NRG24281220230429691 29/12/2023 Satendra Yadav 1710002027WL048443 Satendra Yadav 00045 BARB0KHURAI 2652 2652 Processed 12/03/2024 644178801 SatendraYadav UNION BANK OF INDIA(508500)
2 KHURAI MP-10-002-027-001/276
(GOLNI (P)) 		1710002027NRG24281220230429695 29/12/2023 FOOLBAI 1710002027WL048443 FOOLBAI 00045 BARB0KHURAI 3094 3094 Processed 11/03/2024 644178801 FOOLBAI BANK OF BARODA(606985)
3 KHURAI MP-10-002-030-003/103
(BAHARPUR (P)) 		1710002030NRG24281220230428507 29/12/2023 DHARMENDRA GHOSHI 1710002030WL048344 DHARMENDRA GHOSHI 00045 BARB0KHURAI 884 884 Processed 11/03/2024 644178801 DHARMENDRAGHOSHI BANK OF BARODA(606985)
4 KHURAI MP-10-002-030-003/105
(BAHARPUR (P)) 		1710002030NRG24281220230428510 29/12/2023 ARJUN 1710002030WL048344 ARJUN 00045 BARB0KHURAI 884 884 Processed 11/03/2024 644178801 ARJUN BANK OF BARODA(606985)
5 KHURAI MP-10-002-051-002/353
(MAHUNA JAT (P)) 		1710002051NRG24281220230428129 29/12/2023 BALRAM SOUR 1710002051WL048297 BALRAM SOUR 00045 BARB0KHURAI 884 884 Processed 11/03/2024 644178801 BALRAMSOUR BANK OF BARODA(606985)
6 KHURAI MP-10-002-053-001/324
(BILAIYA (P)) 		1710002053NRG24241220230422248 29/12/2023 Priti 1710002053WL047678 Priti 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 644178801 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHURAI MP-10-002-054-002/135
(BHILON (P)) 		1710002054NRG24291220230430227 29/12/2023 DHARAMU 1710002054WL048483 DHARAMU 00045 BARB0KHURAI 2652 2652 Processed 11/03/2024 644178801 DHARAMU STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-054-002/152-B
(BHILON (P)) 		1710002054NRG24291220230430228 29/12/2023 sachin 1710002054WL048483 sachin 00045 BARB0KHURAI 2652 2652 Processed 11/03/2024 644178801 sachin BANK OF BARODA(606985)
9 KHURAI MP-10-002-054-002/328-A
(BHILON (P)) 		1710002054NRG24291220230430249 29/12/2023 Rajababu 1710002054WL048483 Rajababu 00045 BARB0KHURAI 2652 2652 Processed 11/03/2024 644178801 Rajababu BANK OF BARODA(606985)
10 KHURAI MP-10-002-054-002/341-A
(BHILON (P)) 		1710002054NRG24291220230430254 29/12/2023 sakshi dangi 1710002054WL048483 sakshi dangi 00045 BARB0KHURAI 2652 2652 Processed 11/03/2024 644178801 sakshidangi STATE BANK OF INDIA(508548)
11 KHURAI MP-10-002-054-002/56-A
(BHILON (P)) 		1710002054NRG24291220230430259 29/12/2023 Suhagrani 1710002054WL048483 Suhagrani 00045 BARB0KHURAI 2652 2652 Processed 11/03/2024 644178801 Suhagrani BANK OF BARODA(606985)
12 KHURAI MP-10-002-063-003/221
(MAJHERA (P)) 		1710002063NRG24271220230427220 29/12/2023 DROPATI URF DITI 1710002063WL048200 DROPATI URF DITI 00045 BARB0KHURAI 1105 1105 Processed 11/03/2024 644178801 DROPATIURFDITI BANK OF BARODA(606985)
13 KHURAI MP-10-002-063-003/258
(MAJHERA (P)) 		1710002063NRG24271220230427224 29/12/2023 Kala bai 1710002063WL048200 Kala bai 00045 BARB0KHURAI 1105 1105 Processed 11/03/2024 644178801 Kalabai BANK OF BARODA(606985)
SubTotal 26078 26078
14 KHURAI MP-10-002-051-002/247
(MAHUNA JAT (P)) 		1710002051NRG24281220230428122 29/12/2023 shivkumar 1710002051WL048297 shivkumar 00048 BKID0009427 884 884 Processed 11/03/2024 644178801 shivkumar PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-053-001/324
(BILAIYA (P)) 		1710002053NRG24241220230422247 29/12/2023 pappu 1710002053WL047678 pappu 00048 BKID0009427 2210 2210 Processed 11/03/2024 644178801 pappu BANK OF INDIA(508505)
16 KHURAI MP-10-002-054-002/18
(BHILON (P)) 		1710002054NRG24291220230430231 29/12/2023 sevlal 1710002054WL048483 sevlal 00048 BKID0009427 2652 2652 Processed 11/03/2024 644178801 sevlal BANK OF INDIA(508505)
17 KHURAI MP-10-002-054-002/55
(BHILON (P)) 		1710002054NRG24291220230430258 29/12/2023 pyarelal 1710002054WL048483 pyarelal 00048 BKID0009427 2652 2652 Processed 11/03/2024 644178801 pyarelal STATE BANK OF INDIA(508548)
SubTotal 8398 8398
18 KHURAI MP-10-002-017-007/367
(NARDHA (P)) 		1710002027NRG24281220230429685 29/12/2023 paravat rai 1710002027WL048443 paravat rai 00078 CNRB0004257 1105 1105 Processed 11/03/2024 644178801 paravatrai CANARA BANK(508532)
SubTotal 1105 1105
19 KHURAI MP-10-002-017-007/359
(NARDHA (P)) 		1710002027NRG24281220230429684 29/12/2023 GOVARDHAN 1710002027WL048443 GOVARDHAN 00089 CBIN0280738 2652 2652 Processed 11/03/2024 644178801 GOVARDHAN CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-027-001/276
(GOLNI (P)) 		1710002027NRG24281220230429694 29/12/2023 sudama 1710002027WL048443 sudama 00089 CBIN0280738 3094 3094 Processed 11/03/2024 644178801 sudama BANK OF BARODA(606985)
21 KHURAI MP-10-002-030-003/101
(BAHARPUR (P)) 		1710002030NRG24281220230428505 29/12/2023 KALYAN SINGH ADIWASI 1710002030WL048344 KALYAN SINGH ADIWASI 00089 CBIN0280738 884 884 Processed 11/03/2024 644178801 KALYANSINGHADIWASI PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-030-003/104
(BAHARPUR (P)) 		1710002030NRG24281220230428508 29/12/2023 RAHUL 1710002030WL048344 RAHUL 00089 CBIN0280738 884 884 Processed 11/03/2024 644178801 RAHUL CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-030-003/92
(BAHARPUR (P)) 		1710002030NRG24281220230428520 29/12/2023 MUKESH AADIWASI 1710002030WL048344 MUKESH AADIWASI 00089 CBIN0280738 884 884 Processed 11/03/2024 644178801 MUKESHAADIWASI CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-030-003/98
(BAHARPUR (P)) 		1710002030NRG24281220230428526 29/12/2023 FOOLABAI 1710002030WL048344 FOOLABAI 00089 CBIN0280738 884 884 Processed 11/03/2024 644178801 FOOLABAI CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-054-002/219
(BHILON (P)) 		1710002054NRG24291220230430236 29/12/2023 jankibai 1710002054WL048483 jankibai 00089 CBIN0280738 2652 2652 Processed 11/03/2024 644178801 jankibai BANK OF INDIA(508505)
26 KHURAI MP-10-002-054-002/254-A
(BHILON (P)) 		1710002054NRG24291220230430238 29/12/2023 harishankar 1710002054WL048483 harishankar 00089 CBIN0280738 2652 2652 Processed 11/03/2024 644178801 harishankar CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-054-002/254-A
(BHILON (P)) 		1710002054NRG24291220230430239 29/12/2023 RAMRANI AHIREAR 1710002054WL048483 RAMRANI AHIREAR 00089 CBIN0280738 2652 2652 Processed 11/03/2024 644178801 RAMRANIAHIREAR CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-054-002/274
(BHILON (P)) 		1710002054NRG24291220230430240 29/12/2023 sangita singh 1710002054WL048483 sangita singh 00089 CBIN0280738 2652 2652 Processed 11/03/2024 644178801 sangitasingh CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-054-002/308
(BHILON (P)) 		1710002054NRG24291220230430246 29/12/2023 RADHESHRI DANGI 1710002054WL048483 RADHESHRI DANGI 00089 CBIN0280738 2652 2652 Processed 11/03/2024 644178801 RADHESHRIDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
30 KHURAI MP-10-002-002-001/231-A
(GIRAHANI (P)) 		1710002002NRG24261220230424229 29/12/2023 SAKUN 1710002002WL047892 SAKUN 00089 CBIN0281619 1547 1547 Processed 11/03/2024 644178801 SAKUN CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-005-002/405
(KHIMLASA (P)) 		1710002005NRG24281220230428839 29/12/2023 bhagatraj kushwaha 1710002005WL048377 bhagatraj kushwaha 00089 CBIN0281619 2652 2652 Processed 11/03/2024 644178801 bhagatrajkushwaha CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-005-002/407-A
(KHIMLASA (P)) 		1710002005NRG24281220230428841 29/12/2023 DURGA PRASAD 1710002005WL048377 DURGA PRASAD 00089 CBIN0281619 2652 2652 Processed 11/03/2024 644178801 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-005-002/413-A
(KHIMLASA (P)) 		1710002005NRG24281220230428843 29/12/2023 PUSPENDRA KUSHWAHA 1710002005WL048377 PUSPENDRA KUSHWAHA 00089 CBIN0281619 2652 2652 Processed 11/03/2024 644178801 PUSPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-005-002/437
(KHIMLASA (P)) 		1710002005NRG24281220230428844 29/12/2023 SHER SINGH LODHI 1710002005WL048377 SHER SINGH LODHI 00089 CBIN0281619 2652 2652 Processed 11/03/2024 644178801 SHERSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
35 KHURAI MP-10-002-017-007/384
(NARDHA (P)) 		1710002027NRG24281220230429686 29/12/2023 DEVENDRA YADAv 1710002027WL048443 DEVENDRA YADAv 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644178801 DEVENDRAYADAv STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-017-007/398
(NARDHA (P)) 		1710002027NRG24281220230429687 29/12/2023 ansul rai 1710002027WL048443 ansul rai 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644178801 ansulrai PUNJAB NATIONAL BANK(508568)
37 KHURAI MP-10-002-017-007/407
(NARDHA (P)) 		1710002027NRG24281220230429688 29/12/2023 Ramkeh Yadav 1710002027WL048443 Ramkeh Yadav 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644178801 RamkehYadav PUNJAB NATIONAL BANK(508568)
38 KHURAI MP-10-002-017-007/412
(NARDHA (P)) 		1710002027NRG24281220230429689 29/12/2023 Shivjeet Yadav 1710002027WL048443 Shivjeet Yadav 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644178801 ShivjeetYadav PUNJAB NATIONAL BANK(508568)
39 KHURAI MP-10-002-017-007/413
(NARDHA (P)) 		1710002027NRG24281220230429690 29/12/2023 Shailendra yadav 1710002027WL048443 Shailendra yadav 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644178801 Shailendrayadav STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-030-003/102
(BAHARPUR (P)) 		1710002030NRG24281220230428506 29/12/2023 Rachana Bansal 1710002030WL048344 Rachana Bansal 00354 PUNB0609100 884 884 Processed 11/03/2024 644178801 RachanaBansal STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-030-003/106
(BAHARPUR (P)) 		1710002030NRG24281220230428511 29/12/2023 Kamlesh 1710002030WL048344 Kamlesh 00354 PUNB0609100 884 884 Processed 11/03/2024 644178801 Kamlesh PUNJAB NATIONAL BANK(508568)
42 KHURAI MP-10-002-030-003/86
(BAHARPUR (P)) 		1710002030NRG24281220230428514 29/12/2023 Balkishan Dhanak 1710002030WL048344 Balkishan Dhanak 00354 PUNB0609100 884 884 Processed 11/03/2024 644178801 BalkishanDhanak STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-030-003/88
(BAHARPUR (P)) 		1710002030NRG24281220230428516 29/12/2023 Jagdish Bansal 1710002030WL048344 Jagdish Bansal 00354 PUNB0609100 884 884 Processed 12/03/2024 644178801 JagdishBansal UNION BANK OF INDIA(508500)
44 KHURAI MP-10-002-030-003/99
(BAHARPUR (P)) 		1710002030NRG24281220230428527 29/12/2023 Bali Sour 1710002030WL048344 Bali Sour 00354 PUNB0609100 884 884 Processed 11/03/2024 644178801 BaliSour PUNJAB NATIONAL BANK(508568)
45 KHURAI MP-10-002-031-001/257
(DHARAMPUR (P)) 		1710002031NRG24291220230430411 29/12/2023 PARASHARAM PARASHAR 1710002031WL048504 PARASHARAM PARASHAR 00354 PUNB0609100 1326 1326 Processed 11/03/2024 644178801 PARASHARAMPARASHAR PUNJAB NATIONAL BANK(508568)
46 KHURAI MP-10-002-031-001/268
(DHARAMPUR (P)) 		1710002031NRG24291220230430405 29/12/2023 sandhya bai 1710002031WL048503 sandhya bai 00354 PUNB0609100 1326 1326 Processed 11/03/2024 644178801 sandhyabai PUNJAB NATIONAL BANK(508568)
47 KHURAI MP-10-002-049-002/25-B
(MUKARAM PUR (P)) 		1710002000NRG24281220230428065 29/12/2023 Rinki 1710002WL048288 Rinki 00354 PUNB0609100 442 442 Processed 11/03/2024 644178801 Rinki PUNJAB NATIONAL BANK(508568)
48 KHURAI MP-10-002-051-002/248
(MAHUNA JAT (P)) 		1710002051NRG24281220230428123 29/12/2023 chandan 1710002051WL048297 chandan 00354 PUNB0609100 884 884 Processed 11/03/2024 644178801 chandan PUNJAB NATIONAL BANK(508568)
49 KHURAI MP-10-002-051-002/250
(MAHUNA JAT (P)) 		1710002051NRG24281220230428124 29/12/2023 ramswroop 1710002051WL048297 ramswroop 00354 PUNB0609100 884 884 Processed 12/03/2024 644178801 ramswroop UNION BANK OF INDIA(508500)
50 KHURAI MP-10-002-054-002/132
(BHILON (P)) 		1710002054NRG24291220230430225 29/12/2023 Suhagrani 1710002054WL048483 Suhagrani 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644178801 Suhagrani PUNJAB NATIONAL BANK(508568)
51 KHURAI MP-10-002-054-002/161
(BHILON (P)) 		1710002054NRG24291220230430229 29/12/2023 SARMAN KUMAR AHIRWAR 1710002054WL048483 SARMAN KUMAR AHIRWAR 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644178801 SARMANKUMARAHIRWAR STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-054-002/252-A
(BHILON (P)) 		1710002054NRG24291220230430237 29/12/2023 Preeti prajapati 1710002054WL048483 Preeti prajapati 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644178801 Preetiprajapati PUNJAB NATIONAL BANK(508568)
53 KHURAI MP-10-002-054-002/46-B
(BHILON (P)) 		1710002054NRG24291220230430256 29/12/2023 rajesh prajapathi 1710002054WL048483 rajesh prajapathi 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644178801 rajeshprajapathi STATE BANK OF INDIA(508548)
54 KHURAI MP-10-002-054-002/46-B
(BHILON (P)) 		1710002054NRG24291220230430257 29/12/2023 rajni prajapati 1710002054WL048483 rajni prajapati 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644178801 rajniprajapati PUNJAB NATIONAL BANK(508568)
55 KHURAI MP-10-002-054-002/84
(BHILON (P)) 		1710002054NRG24291220230430262 29/12/2023 Ismail khan 1710002054WL048483 Ismail khan 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644178801 Ismailkhan STATE BANK OF INDIA(508548)
56 KHURAI MP-10-002-063-003/221
(MAJHERA (P)) 		1710002063NRG24271220230427221 29/12/2023 Rajesh prajapati 1710002063WL048200 Rajesh prajapati 00354 PUNB0609100 1105 1105 Processed 11/03/2024 644178801 Rajeshprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 39559 39559
57 KHURAI MP-10-002-017-007/126
(NARDHA (P)) 		1710002027NRG24281220230429680 29/12/2023 RAMENDRA 1710002027WL048443 RAMENDRA 00415 SBIN0000412 1105 1105 Processed 11/03/2024 644178801 RAMENDRA STATE BANK OF INDIA(508548)
58 KHURAI MP-10-002-017-007/134
(NARDHA (P)) 		1710002027NRG24281220230429681 29/12/2023 ARVIND 1710002027WL048443 ARVIND 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 ARVIND PUNJAB NATIONAL BANK(508568)
59 KHURAI MP-10-002-017-007/208
(NARDHA (P)) 		1710002027NRG24281220230429682 29/12/2023 KAMOD 1710002027WL048443 KAMOD 00415 SBIN0000412 2652 2652 Processed 12/03/2024 644178801 KAMOD UNION BANK OF INDIA(508500)
60 KHURAI MP-10-002-017-007/612
(NARDHA (P)) 		1710002027NRG24281220230429692 29/12/2023 Jitendra Singh Yadav 1710002027WL048443 Jitendra Singh Yadav 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 JitendraSinghYadav STATE BANK OF INDIA(508548)
61 KHURAI MP-10-002-027-001/380
(GOLNI (P)) 		1710002027NRG24281220230429696 29/12/2023 DEVENDRA KUMAR 1710002027WL048443 DEVENDRA KUMAR 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHURAI MP-10-002-030-003/94
(BAHARPUR (P)) 		1710002030NRG24281220230428522 29/12/2023 GOLU GHOSHI 1710002030WL048344 GOLU GHOSHI 00415 SBIN0000412 884 884 Processed 11/03/2024 644178801 GOLUGHOSHI STATE BANK OF INDIA(508548)
63 KHURAI MP-10-002-031-001/252-A
(DHARAMPUR (P)) 		1710002031NRG24291220230430404 29/12/2023 sunil vishwakarma 1710002031WL048503 sunil vishwakarma 00415 SBIN0000412 1105 1105 Processed 11/03/2024 644178801 sunilvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHURAI MP-10-002-031-001/591
(DHARAMPUR (P)) 		1710002031NRG24291220230430408 29/12/2023 ranjit 1710002031WL048503 ranjit 00415 SBIN0000412 1326 1326 Processed 11/03/2024 644178801 ranjit STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-031-001/600
(DHARAMPUR (P)) 		1710002031NRG24291220230430409 29/12/2023 vishnuprasad tiwari 1710002031WL048503 vishnuprasad tiwari 00415 SBIN0000412 1326 1326 Processed 11/03/2024 644178801 vishnuprasadtiwari CENTRAL BANK OF INDIA(607115)
66 KHURAI MP-10-002-054-002/126
(BHILON (P)) 		1710002054NRG24291220230430224 29/12/2023 RAGHVENDRA SINGH 1710002054WL048483 RAGHVENDRA SINGH 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
67 KHURAI MP-10-002-054-002/172-A
(BHILON (P)) 		1710002054NRG24291220230430230 29/12/2023 Munnalal ahirwar 1710002054WL048483 Munnalal ahirwar 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 Munnalalahirwar CENTRAL BANK OF INDIA(607115)
68 KHURAI MP-10-002-054-002/185
(BHILON (P)) 		1710002054NRG24291220230430232 29/12/2023 BALRAM 1710002054WL048483 BALRAM 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 BALRAM BANK OF BARODA(606985)
69 KHURAI MP-10-002-054-002/185
(BHILON (P)) 		1710002054NRG24291220230430233 29/12/2023 kamalrani ahirwar 1710002054WL048483 kamalrani ahirwar 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 kamalraniahirwar STATE BANK OF INDIA(508548)
70 KHURAI MP-10-002-054-002/202
(BHILON (P)) 		1710002054NRG24291220230430234 29/12/2023 REKHABAI 1710002054WL048483 REKHABAI 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 REKHABAI STATE BANK OF INDIA(508548)
71 KHURAI MP-10-002-054-002/216
(BHILON (P)) 		1710002054NRG24291220230430235 29/12/2023 Shalkram 1710002054WL048483 Shalkram 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 Shalkram BANK OF BARODA(606985)
72 KHURAI MP-10-002-054-002/276-A
(BHILON (P)) 		1710002054NRG24291220230430241 29/12/2023 LAKHAN 1710002054WL048483 LAKHAN 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 LAKHAN STATE BANK OF INDIA(508548)
73 KHURAI MP-10-002-054-002/284-A
(BHILON (P)) 		1710002054NRG24291220230430243 29/12/2023 bhavna ahirwar 1710002054WL048483 bhavna ahirwar 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 bhavnaahirwar STATE BANK OF INDIA(508548)
74 KHURAI MP-10-002-054-002/284-A
(BHILON (P)) 		1710002054NRG24291220230430242 29/12/2023 Ramkumar Ahirwar 1710002054WL048483 Ramkumar Ahirwar 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 RamkumarAhirwar STATE BANK OF INDIA(508548)
75 KHURAI MP-10-002-054-002/289-A
(BHILON (P)) 		1710002054NRG24291220230430244 29/12/2023 Arvind ahirwar 1710002054WL048483 Arvind ahirwar 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 Arvindahirwar STATE BANK OF INDIA(508548)
76 KHURAI MP-10-002-054-002/306
(BHILON (P)) 		1710002054NRG24291220230430245 29/12/2023 Pram Lagan Thakur 1710002054WL048483 Pram Lagan Thakur 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 PramLaganThakur STATE BANK OF INDIA(508548)
77 KHURAI MP-10-002-054-002/316-A
(BHILON (P)) 		1710002054NRG24291220230430247 29/12/2023 Halkibahu dangi 1710002054WL048483 Halkibahu dangi 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 Halkibahudangi STATE BANK OF INDIA(508548)
78 KHURAI MP-10-002-054-002/316-A
(BHILON (P)) 		1710002054NRG24291220230430248 29/12/2023 than singh dangi 1710002054WL048483 than singh dangi 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 thansinghdangi STATE BANK OF INDIA(508548)
79 KHURAI MP-10-002-054-002/330-A
(BHILON (P)) 		1710002054NRG24291220230430250 29/12/2023 Rupa 1710002054WL048483 Rupa 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 Rupa STATE BANK OF INDIA(508548)
80 KHURAI MP-10-002-054-002/335
(BHILON (P)) 		1710002054NRG24291220230430251 29/12/2023 Jyoti Ahirwar 1710002054WL048483 Jyoti Ahirwar 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 JyotiAhirwar STATE BANK OF INDIA(508548)
81 KHURAI MP-10-002-054-002/349
(BHILON (P)) 		1710002054NRG24291220230430255 29/12/2023 jayanti 1710002054WL048483 jayanti 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 jayanti PUNJAB NATIONAL BANK(508568)
82 KHURAI MP-10-002-054-002/62
(BHILON (P)) 		1710002054NRG24291220230430260 29/12/2023 HARIRAM RAJAK 1710002054WL048483 HARIRAM RAJAK 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 HARIRAMRAJAK STATE BANK OF INDIA(508548)
83 KHURAI MP-10-002-054-002/88
(BHILON (P)) 		1710002054NRG24291220230430264 29/12/2023 GUMAN AHIRWAR 1710002054WL048483 GUMAN AHIRWAR 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 GUMANAHIRWAR STATE BANK OF INDIA(508548)
84 KHURAI MP-10-002-054-002/88
(BHILON (P)) 		1710002054NRG24291220230430265 29/12/2023 RAMRANI AHIRWAR 1710002054WL048483 RAMRANI AHIRWAR 00415 SBIN0000412 2652 2652 Processed 11/03/2024 644178801 RAMRANIAHIRWAR STATE BANK OF INDIA(508548)
85 KHURAI MP-10-002-063-003/222
(MAJHERA (P)) 		1710002063NRG24271220230427222 29/12/2023 deepa 1710002063WL048200 deepa 00415 SBIN0000412 1105 1105 Processed 11/03/2024 644178801 deepa BANK OF BARODA(606985)
SubTotal 67847 67847
86 KHURAI MP-10-002-002-002/239-C
(GIRAHANI (P)) 		1710002002NRG24261220230424230 29/12/2023 MEERA 1710002002WL047892 MEERA 00415 SBIN0002882 1547 1547 Processed 11/03/2024 644178801 MEERA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 KHURAI MP-10-002-005-002/407
(KHIMLASA (P)) 		1710002005NRG24281220230428840 29/12/2023 sarnam singh lodhi 1710002005WL048377 sarnam singh lodhi 00415 SBIN0013654 2652 2652 Processed 11/03/2024 644178801 sarnamsinghlodhi STATE BANK OF INDIA(508548)
88 KHURAI MP-10-002-005-002/408
(KHIMLASA (P)) 		1710002005NRG24281220230428842 29/12/2023 TILAK SINGH 1710002005WL048377 TILAK SINGH 00415 SBIN0013654 2652 2652 Processed 11/03/2024 644178801 TILAKSINGH HDFC BANK LTD(607152)
89 KHURAI MP-10-002-005-002/447
(KHIMLASA (P)) 		1710002005NRG24281220230428845 29/12/2023 RISHI KESH CHDAR 1710002005WL048377 RISHI KESH CHDAR 00415 SBIN0013654 2652 2652 Processed 11/03/2024 644178801 RISHIKESHCHDAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
90 KHURAI MP-10-002-017-007/226
(NARDHA (P)) 		1710002027NRG24281220230429683 29/12/2023 mahesh 1710002027WL048443 mahesh 00468 UBIN0557196 2652 2652 Processed 11/03/2024 644178801 mahesh STATE BANK OF INDIA(508548)
91 KHURAI MP-10-002-030-003/100-A
(BAHARPUR (P)) 		1710002030NRG24281220230428503 29/12/2023 Chanda Bansal 1710002030WL048344 Chanda Bansal 00468 UBIN0557196 884 884 Processed 11/03/2024 644178801 ChandaBansal STATE BANK OF INDIA(508548)
92 KHURAI MP-10-002-030-003/101
(BAHARPUR (P)) 		1710002030NRG24281220230428504 29/12/2023 POOJA ADIWASI 1710002030WL048344 POOJA ADIWASI 00468 UBIN0557196 884 884 Processed 11/03/2024 644178801 POOJAADIWASI INDIAN BANK(607105)
93 KHURAI MP-10-002-030-003/104
(BAHARPUR (P)) 		1710002030NRG24281220230428509 29/12/2023 Sonam ghoshi 1710002030WL048344 Sonam ghoshi 00468 UBIN0557196 884 884 Processed 12/03/2024 644178801 Sonamghoshi UNION BANK OF INDIA(508500)
94 KHURAI MP-10-002-030-003/22
(BAHARPUR (P)) 		1710002030NRG24281220230428512 29/12/2023 Neeteshbai 1710002030WL048344 Neeteshbai 00468 UBIN0557196 884 884 Processed 12/03/2024 644178801 Neeteshbai UNION BANK OF INDIA(508500)
95 KHURAI MP-10-002-030-003/89-A
(BAHARPUR (P)) 		1710002030NRG24281220230428517 29/12/2023 NAMAN GHOSH 1710002030WL048344 NAMAN GHOSH 00468 UBIN0557196 884 884 Processed 12/03/2024 644178801 NAMANGHOSH UNION BANK OF INDIA(508500)
96 KHURAI MP-10-002-030-003/91
(BAHARPUR (P)) 		1710002030NRG24281220230428519 29/12/2023 LEELA AADIWASI 1710002030WL048344 LEELA AADIWASI 00468 UBIN0557196 884 884 Processed 11/03/2024 644178801 LEELAAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHURAI MP-10-002-030-003/93
(BAHARPUR (P)) 		1710002030NRG24281220230428521 29/12/2023 GYANI 1710002030WL048344 GYANI 00468 UBIN0557196 884 884 Processed 12/03/2024 644178801 GYANI UNION BANK OF INDIA(508500)
98 KHURAI MP-10-002-030-003/95
(BAHARPUR (P)) 		1710002030NRG24281220230428523 29/12/2023 MUKESH 1710002030WL048344 MUKESH 00468 UBIN0557196 884 884 Processed 12/03/2024 644178801 MUKESH UNION BANK OF INDIA(508500)
99 KHURAI MP-10-002-030-003/96
(BAHARPUR (P)) 		1710002030NRG24281220230428524 29/12/2023 SONU 1710002030WL048344 SONU 00468 UBIN0557196 884 884 Processed 12/03/2024 644178801 SONU UNION BANK OF INDIA(508500)
100 KHURAI MP-10-002-031-001/278
(DHARAMPUR (P)) 		1710002031NRG24291220230430406 29/12/2023 sumer singh dangi 1710002031WL048503 sumer singh dangi 00468 UBIN0557196 1326 1326 Processed 12/03/2024 644178801 sumersinghdangi UNION BANK OF INDIA(508500)
101 KHURAI MP-10-002-054-002/122
(BHILON (P)) 		1710002054NRG24291220230430223 29/12/2023 Kale khan 1710002054WL048483 Kale khan 00468 UBIN0557196 2652 2652 Processed 12/03/2024 644178801 Kalekhan UNION BANK OF INDIA(508500)
102 KHURAI MP-10-002-054-002/134
(BHILON (P)) 		1710002054NRG24291220230430226 29/12/2023 bhaiyalal 1710002054WL048483 bhaiyalal 00468 UBIN0557196 2652 2652 Processed 11/03/2024 644178801 bhaiyalal STATE BANK OF INDIA(508548)
103 KHURAI MP-10-002-054-002/62
(BHILON (P)) 		1710002054NRG24291220230430261 29/12/2023 Kusumrani 1710002054WL048483 Kusumrani 00468 UBIN0557196 2652 2652 Processed 11/03/2024 644178801 Kusumrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
104 KHURAI MP-10-002-054-002/85
(BHILON (P)) 		1710002054NRG24291220230430263 29/12/2023 RAJESH 1710002054WL048483 RAJESH 00552 DCBL0000228 2652 2652 Processed 11/03/2024 644178801 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
105 KHURAI MP-10-002-051-002/350
(MAHUNA JAT (P)) 		1710002051NRG24281220230428128 29/12/2023 NIRMALA RAI 1710002051WL048297 NIRMALA RAI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644178801 NIRMALARAI PUNJAB NATIONAL BANK(508568)
106 KHURAI MP-10-002-063-002/17
(MAJHERA (P)) 		1710002063NRG24271220230427215 29/12/2023 rakesh yadav 1710002063WL048200 rakesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178801 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
107 KHURAI MP-10-002-063-002/38-A
(MAJHERA (P)) 		1710002063NRG24271220230427216 29/12/2023 Babulal Rajak 1710002063WL048200 Babulal Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178801 BabulalRajak MADHYANCHAL GRAMIN BANK(607232)
108 KHURAI MP-10-002-063-003/184
(MAJHERA (P)) 		1710002063NRG24271220230427217 29/12/2023 Kamlabai khemariya 1710002063WL048200 Kamlabai khemariya 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644178801 Kamlabaikhemariya AIRTEL PAYMENTS BANK LIMITED(990288)
109 KHURAI MP-10-002-063-003/184
(MAJHERA (P)) 		1710002063NRG24271220230427218 29/12/2023 Prashant 1710002063WL048200 Prashant 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178801 Prashant STATE BANK OF INDIA(508548)
110 KHURAI MP-10-002-063-003/202-A
(MAJHERA (P)) 		1710002063NRG24271220230427219 29/12/2023 ruksana 1710002063WL048200 ruksana 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178801 ruksana MADHYANCHAL GRAMIN BANK(607232)
111 KHURAI MP-10-002-063-003/258
(MAJHERA (P)) 		1710002063NRG24271220230427223 29/12/2023 Rajkumar kushwaha 1710002063WL048200 Rajkumar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178801 Rajkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6414 6414
112 KHURAI MP-10-002-027-001/121
(GOLNI (P)) 		1710002027NRG24281220230429693 29/12/2023 HIMMAT 1710002027WL048443 HIMMAT 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644178801 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHURAI MP-10-002-027-001/397
(GOLNI (P)) 		1710002027NRG24281220230429697 29/12/2023 Satish Rajak 1710002027WL048443 Satish Rajak 00691 IPOS0000001 2652 2652 Processed 12/03/2024 644178801 SatishRajak UNION BANK OF INDIA(508500)
114 KHURAI MP-10-002-049-002/514-A
(MUKARAM PUR (P)) 		1710002000NRG24281220230428066 29/12/2023 HARIOM DANGI 1710002WL048288 HARIOM DANGI 00691 IPOS0000001 442 442 Processed 11/03/2024 644178801 HARIOMDANGI BANK OF BARODA(606985)
115 KHURAI MP-10-002-051-002/310
(MAHUNA JAT (P)) 		1710002051NRG24281220230428125 29/12/2023 Sanjay 1710002051WL048297 Sanjay 00691 IPOS0000001 884 884 Processed 11/03/2024 644178801 Sanjay STATE BANK OF INDIA(508548)
116 KHURAI MP-10-002-051-002/317
(MAHUNA JAT (P)) 		1710002051NRG24281220230428127 29/12/2023 Bablu 1710002051WL048297 Bablu 00691 IPOS0000001 663 663 Processed 11/03/2024 644178801 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
Total 223436 223436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_291223APB_FTO_412149 Bank of Baroda BARB0KHURAI KHURAI,MP 26078
2 KHURAI MP1710002_291223APB_FTO_412149 Bank of India BKID0009427 KHURAI 8398
3 KHURAI MP1710002_291223APB_FTO_412149 Canara Bank CNRB0004257 KHURAI 1105
4 KHURAI MP1710002_291223APB_FTO_412149 Central Bank Of India CBIN0280738 KHURAI 22542
5 KHURAI MP1710002_291223APB_FTO_412149 Central Bank Of India CBIN0281619 KHIMLASA 12155
6 KHURAI MP1710002_291223APB_FTO_412149 Punjab National Bank PUNB0609100 KHURAI, MP 39559
7 KHURAI MP1710002_291223APB_FTO_412149 State Bank of India SBIN0000412 KHURAI 67847
8 KHURAI MP1710002_291223APB_FTO_412149 State Bank of India SBIN0002882 PATHARIA 1547
9 KHURAI MP1710002_291223APB_FTO_412149 State Bank of India SBIN0013654 KHIMLASA 7956
10 KHURAI MP1710002_291223APB_FTO_412149 Union Bank of India UBIN0557196 KHURAI 19890
11 KHURAI MP1710002_291223APB_FTO_412149 Development Credit Bank Ltd. DCBL0000228 KHURAI 2652
12 KHURAI MP1710002_291223APB_FTO_412149 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 5530
13 KHURAI MP1710002_291223APB_FTO_412149 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 884
14 KHURAI MP1710002_291223APB_FTO_412149 India Post Payments Bank IPOS0000001 Sagar 7293

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