Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_140723APB_FTO_168330
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-10-002-062-002/74
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205978 14/07/2023 Savita 1710002WL017603 Savita 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 Savita BANK OF BARODA(606985)
2 KHURAI MP-10-002-062-003/102
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205981 14/07/2023 SUMAT RANI KUSHWAHA 1710002WL017603 SUMAT RANI KUSHWAHA 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 SUMATRANIKUSHWAHA BANK OF BARODA(606985)
3 KHURAI MP-10-002-062-003/172
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206001 14/07/2023 SARITA 1710002WL017603 SARITA 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 SARITA BANK OF BARODA(606985)
4 KHURAI MP-10-002-062-003/175
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206004 14/07/2023 BHANUPRATAP LITORIYA 1710002WL017603 BHANUPRATAP LITORIYA 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 BHANUPRATAPLITORIYA BANK OF BARODA(606985)
5 KHURAI MP-10-002-062-003/186
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206007 14/07/2023 RAMKUMARI 1710002WL017603 RAMKUMARI 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 RAMKUMARI BANK OF BARODA(606985)
6 KHURAI MP-10-002-062-003/23
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206012 14/07/2023 roshniRajpoot 1710002WL017603 roshniRajpoot 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 roshniRajpoot BANK OF BARODA(606985)
7 KHURAI MP-10-002-062-003/259
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206018 14/07/2023 Vijay 1710002WL017603 Vijay 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 Vijay BANK OF BARODA(606985)
8 KHURAI MP-10-002-062-003/262
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206020 14/07/2023 radhe lal 1710002WL017603 radhe lal 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 radhelal BANK OF BARODA(606985)
9 KHURAI MP-10-002-062-003/263
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206022 14/07/2023 Laxmi 1710002WL017603 Laxmi 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 Laxmi BANK OF BARODA(606985)
10 KHURAI MP-10-002-062-003/282-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206029 14/07/2023 sakun 1710002WL017603 sakun 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 sakun BANK OF BARODA(606985)
11 KHURAI MP-10-002-062-003/32
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206035 14/07/2023 Uma 1710002WL017603 Uma 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 Uma BANK OF BARODA(606985)
12 KHURAI MP-10-002-062-003/33
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206039 14/07/2023 DASODA BAI 1710002WL017603 DASODA BAI 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 DASODABAI BANK OF BARODA(606985)
13 KHURAI MP-10-002-062-003/330
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206041 14/07/2023 jyoti 1710002WL017603 jyoti 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 jyoti BANK OF BARODA(606985)
14 KHURAI MP-10-002-062-003/335
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206045 14/07/2023 Hemraj 1710002WL017603 Hemraj 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 Hemraj INDIAN BANK(607105)
15 KHURAI MP-10-002-062-003/335
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206044 14/07/2023 Hemraj 1710002WL017603 Hemraj 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 Hemraj MADHYANCHAL GRAMIN BANK(607232)
16 KHURAI MP-10-002-062-003/35
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206049 14/07/2023 radha rani 1710002WL017603 radha rani 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 radharani BANK OF BARODA(606985)
17 KHURAI MP-10-002-062-003/9-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206062 14/07/2023 Kamla 1710002WL017603 Kamla 00045 BARB0KHURAI 2873 2873 Processed 20/07/2023 069634793 Kamla BANK OF BARODA(606985)
SubTotal 48841 48841
18 KHURAI MP-10-002-062-003/175
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206005 14/07/2023 JYOTI THAKUR 1710002WL017603 JYOTI THAKUR 00048 BKID0009427 2873 2873 Processed 20/07/2023 069634793 JYOTITHAKUR BANK OF INDIA(508505)
19 KHURAI MP-10-002-062-003/336
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206047 14/07/2023 Chaliraja 1710002WL017603 Chaliraja 00048 BKID0009427 2873 2873 Processed 20/07/2023 069634793 Chaliraja BANK OF BARODA(606985)
20 KHURAI MP-10-002-062-003/336
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206046 14/07/2023 Chaliraja 1710002WL017603 Chaliraja 00048 BKID0009427 2873 2873 Processed 20/07/2023 069634793 Chaliraja BANK OF INDIA(508505)
SubTotal 8619 8619
21 KHURAI MP-10-002-062-003/62-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206059 14/07/2023 Sanman 1710002WL017603 Sanman 00078 CNRB0004257 2873 2873 Processed 20/07/2023 069634793 Sanman MADHYANCHAL GRAMIN BANK(607232)
22 KHURAI MP-10-002-062-003/9-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206061 14/07/2023 Santosh 1710002WL017603 Santosh 00078 CNRB0004257 2873 2873 Processed 20/07/2023 069634793 Santosh CANARA BANK(508532)
SubTotal 5746 5746
23 KHURAI MP-10-002-062-002/52
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205976 14/07/2023 HARIRAM 1710002WL017603 HARIRAM 00089 CBIN0280738 2873 2873 Processed 20/07/2023 069634793 HARIRAM BANK OF BARODA(606985)
24 KHURAI MP-10-002-062-003/27-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206024 14/07/2023 sapna 1710002WL017603 sapna 00089 CBIN0280738 2873 2873 Processed 20/07/2023 069634793 sapna CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
25 KHURAI MP-10-002-049-002/414
(MUKARAM PUR (P)) 		1710002000NRG24130720230202100 14/07/2023 BRAJESH 1710002WL017169 BRAJESH 00354 PUNB0609100 1326 1326 Processed 20/07/2023 069634793 BRAJESH PUNJAB NATIONAL BANK(508568)
26 KHURAI MP-10-002-049-002/414
(MUKARAM PUR (P)) 		1710002000NRG24130720230202101 14/07/2023 HALKIBAHU 1710002WL017169 HALKIBAHU 00354 PUNB0609100 1326 1326 Processed 20/07/2023 069634793 HALKIBAHU PUNJAB NATIONAL BANK(508568)
27 KHURAI MP-10-002-062-003/60
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206057 14/07/2023 GAJRAJ KURMI 1710002WL017603 GAJRAJ KURMI 00354 PUNB0609100 2873 2873 Processed 20/07/2023 069634793 GAJRAJKURMI PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
28 KHURAI MP-10-002-049-002/7-C
(MUKARAM PUR (P)) 		1710002000NRG24130720230202102 14/07/2023 Monika 1710002WL017169 Monika 00415 SBIN0000412 1326 1326 Processed 20/07/2023 069634793 Monika STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-062-003/330
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206040 14/07/2023 kalyan 1710002WL017603 kalyan 00415 SBIN0000412 2873 2873 Processed 20/07/2023 069634793 kalyan STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-062-003/360
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206050 14/07/2023 SURAT SINGH KURMI 1710002WL017603 SURAT SINGH KURMI 00415 SBIN0000412 2873 2873 Processed 20/07/2023 069634793 SURATSINGHKURMI MADHYANCHAL GRAMIN BANK(607232)
31 KHURAI MP-10-002-062-003/360
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206051 14/07/2023 SURAT SINGH KURMI 1710002WL017603 SURAT SINGH KURMI 00415 SBIN0000412 2873 2873 Processed 20/07/2023 069634793 SURATSINGHKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
32 KHURAI MP-10-002-062-002/14
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205969 14/07/2023 premnarayan 1710002WL017603 premnarayan 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 premnarayan BANK OF BARODA(606985)
33 KHURAI MP-10-002-062-002/14
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205968 14/07/2023 premnarayan 1710002WL017603 premnarayan 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 premnarayan MADHYANCHAL GRAMIN BANK(607232)
34 KHURAI MP-10-002-062-002/20
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205971 14/07/2023 chandrani 1710002WL017603 chandrani 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 chandrani MADHYANCHAL GRAMIN BANK(607232)
35 KHURAI MP-10-002-062-002/20
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205970 14/07/2023 munna 1710002WL017603 munna 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 munna MADHYANCHAL GRAMIN BANK(607232)
36 KHURAI MP-10-002-062-002/227
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205972 14/07/2023 Kasturi 1710002WL017603 Kasturi 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Kasturi MADHYANCHAL GRAMIN BANK(607232)
37 KHURAI MP-10-002-062-002/52
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205975 14/07/2023 HARIRAM 1710002WL017603 HARIRAM 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
38 KHURAI MP-10-002-062-002/74
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205977 14/07/2023 SEETARAM 1710002WL017603 SEETARAM 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
39 KHURAI MP-10-002-062-002/96
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205979 14/07/2023 surat singh 1710002WL017603 surat singh 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 suratsingh BANK OF BARODA(606985)
40 KHURAI MP-10-002-062-003/102
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205980 14/07/2023 sukhlal 1710002WL017603 sukhlal 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 sukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
41 KHURAI MP-10-002-062-003/120-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205982 14/07/2023 DESHRAJ 1710002WL017603 DESHRAJ 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
42 KHURAI MP-10-002-062-003/120-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205983 14/07/2023 RUKMAN 1710002WL017603 RUKMAN 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 RUKMAN UNION BANK OF INDIA(508500)
43 KHURAI MP-10-002-062-003/129-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205984 14/07/2023 bhandashdas 1710002WL017603 bhandashdas 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 bhandashdas MADHYANCHAL GRAMIN BANK(607232)
44 KHURAI MP-10-002-062-003/129-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205985 14/07/2023 DEVKA 1710002WL017603 DEVKA 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 DEVKA MADHYANCHAL GRAMIN BANK(607232)
45 KHURAI MP-10-002-062-003/131-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205986 14/07/2023 DHANIRAM 1710002WL017603 DHANIRAM 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
46 KHURAI MP-10-002-062-003/131-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205987 14/07/2023 RADHARANI 1710002WL017603 RADHARANI 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
47 KHURAI MP-10-002-062-003/137
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205988 14/07/2023 FERAN SINGH 1710002WL017603 FERAN SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 FERANSINGH PUNJAB NATIONAL BANK(508568)
48 KHURAI MP-10-002-062-003/137
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205989 14/07/2023 SHANTIBAI 1710002WL017603 SHANTIBAI 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
49 KHURAI MP-10-002-062-003/138
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205990 14/07/2023 balmukund 1710002WL017603 balmukund 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 balmukund PUNJAB NATIONAL BANK(508568)
50 KHURAI MP-10-002-062-003/138
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205991 14/07/2023 REKHA KUSHWAHA 1710002WL017603 REKHA KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 REKHAKUSHWAHA BANK OF BARODA(606985)
51 KHURAI MP-10-002-062-003/154
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205993 14/07/2023 tulsha 1710002WL017603 tulsha 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 tulsha MADHYANCHAL GRAMIN BANK(607232)
52 KHURAI MP-10-002-062-003/167
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205996 14/07/2023 hammir 1710002WL017603 hammir 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 hammir CANARA BANK(508532)
53 KHURAI MP-10-002-062-003/167
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205997 14/07/2023 Rashmi 1710002WL017603 Rashmi 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Rashmi MADHYANCHAL GRAMIN BANK(607232)
54 KHURAI MP-10-002-062-003/168
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205998 14/07/2023 umed 1710002WL017603 umed 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 umed FINO PAYMENTS BANK LTD(608001)
55 KHURAI MP-10-002-062-003/168
(BAMORI NAWAB (P)) 		1710002000NRG24140720230205999 14/07/2023 Vinita 1710002WL017603 Vinita 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Vinita MADHYANCHAL GRAMIN BANK(607232)
56 KHURAI MP-10-002-062-003/172
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206000 14/07/2023 jasvant 1710002WL017603 jasvant 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 jasvant MADHYANCHAL GRAMIN BANK(607232)
57 KHURAI MP-10-002-062-003/173
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206002 14/07/2023 brajmohan 1710002WL017603 brajmohan 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 brajmohan MADHYANCHAL GRAMIN BANK(607232)
58 KHURAI MP-10-002-062-003/173
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206003 14/07/2023 Praveshrane 1710002WL017603 Praveshrane 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Praveshrane MADHYANCHAL GRAMIN BANK(607232)
59 KHURAI MP-10-002-062-003/186
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206006 14/07/2023 rambharat 1710002WL017603 rambharat 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 rambharat MADHYANCHAL GRAMIN BANK(607232)
60 KHURAI MP-10-002-062-003/19-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206008 14/07/2023 rajesh 1710002WL017603 rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 rajesh BANK OF BARODA(606985)
61 KHURAI MP-10-002-062-003/194
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206009 14/07/2023 devisingh 1710002WL017603 devisingh 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 devisingh MADHYANCHAL GRAMIN BANK(607232)
62 KHURAI MP-10-002-062-003/194
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206010 14/07/2023 vandna 1710002WL017603 vandna 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 vandna MADHYANCHAL GRAMIN BANK(607232)
63 KHURAI MP-10-002-062-003/251
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206013 14/07/2023 kusumrani 1710002WL017603 kusumrani 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 kusumrani MADHYANCHAL GRAMIN BANK(607232)
64 KHURAI MP-10-002-062-003/252
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206014 14/07/2023 BHAGIRATH 1710002WL017603 BHAGIRATH 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
65 KHURAI MP-10-002-062-003/252
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206015 14/07/2023 Shivrani 1710002WL017603 Shivrani 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Shivrani MADHYANCHAL GRAMIN BANK(607232)
66 KHURAI MP-10-002-062-003/254
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206017 14/07/2023 Rachana 1710002WL017603 Rachana 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Rachana BANK OF BARODA(606985)
67 KHURAI MP-10-002-062-003/259
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206019 14/07/2023 lila 1710002WL017603 lila 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 lila MADHYANCHAL GRAMIN BANK(607232)
68 KHURAI MP-10-002-062-003/263
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206021 14/07/2023 HARNAM 1710002WL017603 HARNAM 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 HARNAM MADHYANCHAL GRAMIN BANK(607232)
69 KHURAI MP-10-002-062-003/27-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206023 14/07/2023 Hari 1710002WL017603 Hari 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Hari STATE BANK OF INDIA(508548)
70 KHURAI MP-10-002-062-003/271
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206025 14/07/2023 DEVI SINGH 1710002WL017603 DEVI SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
71 KHURAI MP-10-002-062-003/28
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206026 14/07/2023 SHEVLAL KUSHWAHA 1710002WL017603 SHEVLAL KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 SHEVLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 KHURAI MP-10-002-062-003/28
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206027 14/07/2023 shyam rani 1710002WL017603 shyam rani 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 shyamrani MADHYANCHAL GRAMIN BANK(607232)
73 KHURAI MP-10-002-062-003/282-A
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206028 14/07/2023 Netram 1710002WL017603 Netram 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Netram MADHYANCHAL GRAMIN BANK(607232)
74 KHURAI MP-10-002-062-003/288
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206030 14/07/2023 Lakhan 1710002WL017603 Lakhan 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Lakhan MADHYANCHAL GRAMIN BANK(607232)
75 KHURAI MP-10-002-062-003/288
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206031 14/07/2023 Lakhan 1710002WL017603 Lakhan 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Lakhan MADHYANCHAL GRAMIN BANK(607232)
76 KHURAI MP-10-002-062-003/315
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206033 14/07/2023 HARI SAHU 1710002WL017603 HARI SAHU 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 HARISAHU MADHYANCHAL GRAMIN BANK(607232)
77 KHURAI MP-10-002-062-003/328
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206036 14/07/2023 kishan singh 1710002WL017603 kishan singh 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 kishansingh MADHYANCHAL GRAMIN BANK(607232)
78 KHURAI MP-10-002-062-003/328
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206037 14/07/2023 poonabai 1710002WL017603 poonabai 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 poonabai MADHYANCHAL GRAMIN BANK(607232)
79 KHURAI MP-10-002-062-003/33
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206038 14/07/2023 RAMNATH 1710002WL017603 RAMNATH 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
80 KHURAI MP-10-002-062-003/35
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206048 14/07/2023 RAMDYAL 1710002WL017603 RAMDYAL 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 RAMDYAL MADHYANCHAL GRAMIN BANK(607232)
81 KHURAI MP-10-002-062-003/4
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206053 14/07/2023 chand rani 1710002WL017603 chand rani 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 chandrani MADHYANCHAL GRAMIN BANK(607232)
82 KHURAI MP-10-002-062-003/4
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206052 14/07/2023 hajari 1710002WL017603 hajari 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 hajari MADHYANCHAL GRAMIN BANK(607232)
83 KHURAI MP-10-002-062-003/59
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206054 14/07/2023 Ramesh 1710002WL017603 Ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Ramesh BANK OF BARODA(606985)
84 KHURAI MP-10-002-062-003/59
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206055 14/07/2023 Ramesh 1710002WL017603 Ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Ramesh BANK OF BARODA(606985)
85 KHURAI MP-10-002-062-003/6
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206056 14/07/2023 Mulam 1710002WL017603 Mulam 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 Mulam MADHYANCHAL GRAMIN BANK(607232)
86 KHURAI MP-10-002-062-003/60
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206058 14/07/2023 aajad rani 1710002WL017603 aajad rani 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 aajadrani MADHYANCHAL GRAMIN BANK(607232)
87 KHURAI MP-10-002-062-003/7
(BAMORI NAWAB (P)) 		1710002000NRG24140720230206060 14/07/2023 ashokrani 1710002WL017603 ashokrani 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069634793 ashokrani BANK OF BARODA(606985)
SubTotal 160888 160888
Total 245310 245310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_140723APB_FTO_168330 Bank of Baroda BARB0KHURAI KHURAI,MP 48841
2 KHURAI MP1710002_140723APB_FTO_168330 Bank of India BKID0009427 KHURAI 8619
3 KHURAI MP1710002_140723APB_FTO_168330 Canara Bank CNRB0004257 KHURAI 5746
4 KHURAI MP1710002_140723APB_FTO_168330 Central Bank Of India CBIN0280738 KHURAI 5746
5 KHURAI MP1710002_140723APB_FTO_168330 Punjab National Bank PUNB0609100 KHURAI, MP 5525
6 KHURAI MP1710002_140723APB_FTO_168330 State Bank of India SBIN0000412 KHURAI 9945
7 KHURAI MP1710002_140723APB_FTO_168330 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 152269
8 KHURAI MP1710002_140723APB_FTO_168330 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 2873
9 KHURAI MP1710002_140723APB_FTO_168330 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 2873
10 KHURAI MP1710002_140723APB_FTO_168330 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2873

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