Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_021223APB_FTO_371495
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-10-002-020-001/1569
(BARDHA (P)) 		1710002020NRG24301120230387555 02/12/2023 JAYAPAL 1710002020WL043979 JAYAPAL 00045 BARB0BINAXX 1326 1326 Processed 01/01/2024 317674369 JAYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHURAI MP-10-002-044-003/218
(KANAU (P)) 		1710002044NRG24011220230387882 02/12/2023 Seetarani 1710002044WL044021 Seetarani 00045 BARB0KHURAI 1105 1105 Processed 01/01/2024 317674369 Seetarani BANK OF BARODA(606985)
3 KHURAI MP-10-002-049-001/101-A
(MUKARAM PUR (P)) 		1710002049NRG24011220230388173 02/12/2023 RAMDIN 1710002049WL044050 RAMDIN 00045 BARB0KHURAI 1547 1547 Processed 01/01/2024 317674369 RAMDIN BANK OF BARODA(606985)
4 KHURAI MP-10-002-057-002/106
(ACHANWARA (P)) 		1710002000NRG24011220230388858 02/12/2023 MOHAN 1710002WL044105 MOHAN 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 317674369 MOHAN BANK OF BARODA(606985)
5 KHURAI MP-10-002-060-001/665
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24011220230388078 02/12/2023 PRADIP 1710002060WL044039 PRADIP 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 317674369 PRADIP FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
6 KHURAI MP-10-002-010-005/2-D
(NAU KHEDA (P)) 		1710002012NRG24021220230389114 02/12/2023 Shersingh kurmi 1710002012WL044130 Shersingh kurmi 00048 BKID0009427 1326 1326 Processed 01/01/2024 317674369 Shersinghkurmi BANK OF INDIA(508505)
SubTotal 1326 1326
7 KHURAI MP-10-002-044-003/218
(KANAU (P)) 		1710002044NRG24011220230387881 02/12/2023 Kailash 1710002044WL044021 Kailash 00078 CNRB0004257 1105 1105 Processed 01/01/2024 317674369 Kailash CANARA BANK(508532)
8 KHURAI MP-10-002-044-003/303
(KANAU (P)) 		1710002044NRG24011220230387888 02/12/2023 Mamata 1710002044WL044021 Mamata 00078 CNRB0004257 1105 1105 Processed 01/01/2024 317674369 Mamata CANARA BANK(508532)
SubTotal 2210 2210
9 KHURAI MP-10-002-010-005/7-A
(NAU KHEDA (P)) 		1710002012NRG24021220230389116 02/12/2023 SHANTI 1710002012WL044130 SHANTI 00089 CBIN0280738 1326 1326 Processed 01/01/2024 317674369 SHANTI STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-034-001/188
(KHERA (P)) 		1710002034NRG24021220230389350 02/12/2023 Awadesh 1710002034WL044151 Awadesh 00089 CBIN0280738 663 663 Processed 01/01/2024 317674369 Awadesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHURAI MP-10-002-043-003/217
(GANPAT (P)) 		1710002000NRG24011220230388852 02/12/2023 SUNEEL 1710002WL044104 SUNEEL 00089 CBIN0280738 1224 1224 Processed 01/01/2024 317674369 SUNEEL CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-043-003/332
(GANPAT (P)) 		1710002000NRG24011220230388853 02/12/2023 narendra 1710002WL044104 narendra 00089 CBIN0280738 1224 1224 Processed 01/01/2024 317674369 narendra CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-043-003/386-A
(GANPAT (P)) 		1710002000NRG24011220230388855 02/12/2023 bhagtsing 1710002WL044104 bhagtsing 00089 CBIN0280738 1224 1224 Processed 01/01/2024 317674369 bhagtsing HDFC BANK LTD(607152)
14 KHURAI MP-10-002-043-003/419
(GANPAT (P)) 		1710002000NRG24011220230388856 02/12/2023 sitaram chadar 1710002WL044104 sitaram chadar 00089 CBIN0280738 1224 1224 Processed 01/01/2024 317674369 sitaramchadar CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-043-003/426
(GANPAT (P)) 		1710002000NRG24011220230388857 02/12/2023 Raju ahirwar 1710002WL044104 Raju ahirwar 00089 CBIN0280738 1224 1224 Processed 01/01/2024 317674369 Rajuahirwar CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-044-003/260
(KANAU (P)) 		1710002044NRG24011220230387885 02/12/2023 harprasad 1710002044WL044021 harprasad 00089 CBIN0280738 1105 1105 Processed 01/01/2024 317674369 harprasad CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-044-003/260
(KANAU (P)) 		1710002044NRG24011220230387886 02/12/2023 harprasad 1710002044WL044021 harprasad 00089 CBIN0280738 1105 1105 Processed 01/01/2024 317674369 harprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10319 10319
18 KHURAI MP-10-002-002-002/233
(GIRAHANI (P)) 		1710002002NRG24301120230387316 02/12/2023 natha 1710002002WL043947 natha 00089 CBIN0281619 1326 1326 Processed 01/01/2024 317674369 natha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 KHURAI MP-10-002-010-005/7-A
(NAU KHEDA (P)) 		1710002012NRG24021220230389115 02/12/2023 MANOJ AHIRWAR 1710002012WL044130 MANOJ AHIRWAR 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 MANOJAHIRWAR CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-011-001/130-A
(MAGARADHA (P)) 		1710002011NRG24011220230388605 02/12/2023 RAJKUMAR 1710002011WL044081 RAJKUMAR 00089 CBIN0282127 1105 1105 Processed 01/01/2024 317674369 RAJKUMAR CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-011-001/141-A
(MAGARADHA (P)) 		1710002011NRG24011220230388606 02/12/2023 PRAKASH 1710002011WL044081 PRAKASH 00089 CBIN0282127 1105 1105 Processed 01/01/2024 317674369 PRAKASH STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-011-001/17
(MAGARADHA (P)) 		1710002011NRG24011220230388607 02/12/2023 BHAGOLEE 1710002011WL044081 BHAGOLEE 00089 CBIN0282127 1105 1105 Processed 01/01/2024 317674369 BHAGOLEE CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-011-002/117
(MAGARADHA (P)) 		1710002011NRG24011220230388610 02/12/2023 KISHAN 1710002011WL044081 KISHAN 00089 CBIN0282127 1105 1105 Processed 01/01/2024 317674369 KISHAN CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-011-002/120
(MAGARADHA (P)) 		1710002011NRG24011220230388611 02/12/2023 HEMRAJ 1710002011WL044081 HEMRAJ 00089 CBIN0282127 1105 1105 Processed 01/01/2024 317674369 HEMRAJ CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-011-002/21
(MAGARADHA (P)) 		1710002011NRG24011220230388612 02/12/2023 GEDALAL 1710002011WL044081 GEDALAL 00089 CBIN0282127 1105 1105 Processed 01/01/2024 317674369 GEDALAL CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-011-002/28
(MAGARADHA (P)) 		1710002011NRG24011220230388613 02/12/2023 SURENDRA YADAV 1710002011WL044081 SURENDRA YADAV 00089 CBIN0282127 1105 1105 Processed 01/01/2024 317674369 SURENDRAYADAV CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-011-002/80
(MAGARADHA (P)) 		1710002011NRG24011220230388615 02/12/2023 SEVANTHI 1710002011WL044081 SEVANTHI 00089 CBIN0282127 1105 1105 Processed 01/01/2024 317674369 SEVANTHI CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-011-002/80
(MAGARADHA (P)) 		1710002011NRG24011220230388614 02/12/2023 SHYAMLAL 1710002011WL044081 SHYAMLAL 00089 CBIN0282127 1105 1105 Processed 01/01/2024 317674369 SHYAMLAL CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-012-001/131-D
(SEMERA GANPAT RAO (P)) 		1710002012NRG24021220230389120 02/12/2023 kanchhedi pal 1710002012WL044130 kanchhedi pal 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 kanchhedipal CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-012-001/131-D
(SEMERA GANPAT RAO (P)) 		1710002012NRG24021220230389119 02/12/2023 kanchhedi pal 1710002012WL044130 kanchhedi pal 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 kanchhedipal BANK OF INDIA(508505)
31 KHURAI MP-10-002-012-001/355
(SEMERA GANPAT RAO (P)) 		1710002012NRG24021220230389122 02/12/2023 Poonam 1710002012WL044130 Poonam 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHURAI MP-10-002-020-001/1061
(BARDHA (P)) 		1710002020NRG24301120230387539 02/12/2023 SABYA 1710002020WL043979 SABYA 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 SABYA CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-020-001/1063
(BARDHA (P)) 		1710002020NRG24301120230387540 02/12/2023 ANWARE 1710002020WL043979 ANWARE 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 ANWARE CENTRAL BANK OF INDIA(607115)
34 KHURAI MP-10-002-020-001/1070
(BARDHA (P)) 		1710002020NRG24301120230387541 02/12/2023 MOHAN LAL 1710002020WL043979 MOHAN LAL 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 MOHANLAL CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-020-001/1079
(BARDHA (P)) 		1710002020NRG24301120230387542 02/12/2023 PRAKASH 1710002020WL043979 PRAKASH 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 PRAKASH CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-020-001/1109
(BARDHA (P)) 		1710002020NRG24301120230387543 02/12/2023 KALA 1710002020WL043979 KALA 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 KALA CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-020-001/1163
(BARDHA (P)) 		1710002020NRG24301120230387544 02/12/2023 seema 1710002020WL043979 seema 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 seema CENTRAL BANK OF INDIA(607115)
38 KHURAI MP-10-002-020-001/1223
(BARDHA (P)) 		1710002020NRG24301120230387545 02/12/2023 KAMALESH RANI 1710002020WL043979 KAMALESH RANI 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 KAMALESHRANI CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-020-001/125
(BARDHA (P)) 		1710002020NRG24301120230387546 02/12/2023 BABUKHAN 1710002020WL043979 BABUKHAN 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 BABUKHAN CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-020-001/1439
(BARDHA (P)) 		1710002020NRG24301120230387547 02/12/2023 devender 1710002020WL043979 devender 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 devender CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-020-001/1481
(BARDHA (P)) 		1710002020NRG24301120230387549 02/12/2023 ram singh 1710002020WL043979 ram singh 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 ramsingh CENTRAL BANK OF INDIA(607115)
42 KHURAI MP-10-002-020-001/1488
(BARDHA (P)) 		1710002020NRG24301120230387551 02/12/2023 pratap ahirwar 1710002020WL043979 pratap ahirwar 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 pratapahirwar CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-020-001/1494
(BARDHA (P)) 		1710002020NRG24301120230387552 02/12/2023 kallu kushwaha 1710002020WL043979 kallu kushwaha 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 kallukushwaha CENTRAL BANK OF INDIA(607115)
44 KHURAI MP-10-002-020-001/1522
(BARDHA (P)) 		1710002020NRG24301120230387553 02/12/2023 raju 1710002020WL043979 raju 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 raju CENTRAL BANK OF INDIA(607115)
45 KHURAI MP-10-002-020-001/1523
(BARDHA (P)) 		1710002020NRG24301120230387554 02/12/2023 anjana 1710002020WL043979 anjana 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 anjana CENTRAL BANK OF INDIA(607115)
46 KHURAI MP-10-002-020-001/1581
(BARDHA (P)) 		1710002020NRG24301120230387556 02/12/2023 DIVYA RAJPOOT 1710002020WL043979 DIVYA RAJPOOT 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 DIVYARAJPOOT CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-020-001/69
(BARDHA (P)) 		1710002020NRG24301120230387557 02/12/2023 RATIRAM 1710002020WL043979 RATIRAM 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 RATIRAM CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-020-001/969
(BARDHA (P)) 		1710002020NRG24301120230387558 02/12/2023 roshini 1710002020WL043979 roshini 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 roshini CENTRAL BANK OF INDIA(607115)
49 KHURAI MP-10-002-020-001/970
(BARDHA (P)) 		1710002020NRG24301120230387559 02/12/2023 karan 1710002020WL043979 karan 00089 CBIN0282127 1326 1326 Processed 01/01/2024 317674369 karan PUNJAB NATIONAL BANK(508568)
SubTotal 39117 39117
50 KHURAI MP-10-002-011-001/92
(MAGARADHA (P)) 		1710002011NRG24011220230388609 02/12/2023 PRASHANT NAYAK 1710002011WL044081 PRASHANT NAYAK 00152 HDFC0001773 1105 1105 Processed 01/01/2024 317674369 PRASHANTNAYAK HDFC BANK LTD(607152)
SubTotal 1105 1105
51 KHURAI MP-10-002-010-005/703-A
(NAU KHEDA (P)) 		1710002012NRG24021220230389117 02/12/2023 SONU 1710002012WL044130 SONU 00354 PUNB0462200 1326 1326 Processed 01/01/2024 317674369 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 KHURAI MP-10-002-049-001/89
(MUKARAM PUR (P)) 		1710002049NRG24011220230388183 02/12/2023 shriram baghel 1710002049WL044050 shriram baghel 00354 PUNB0609100 1547 1547 Processed 01/01/2024 317674369 shrirambaghel PUNJAB NATIONAL BANK(508568)
53 KHURAI MP-10-002-060-001/671
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24011220230388080 02/12/2023 AMIT SEN 1710002060WL044039 AMIT SEN 00354 PUNB0609100 1326 1326 Processed 01/01/2024 317674369 AMITSEN PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
54 KHURAI MP-10-002-010-005/10-B
(NAU KHEDA (P)) 		1710002012NRG24021220230389113 02/12/2023 ROOPSINGH 1710002012WL044130 ROOPSINGH 00415 SBIN0000412 1326 1326 Processed 01/01/2024 317674369 ROOPSINGH STATE BANK OF INDIA(508548)
55 KHURAI MP-10-002-011-001/92
(MAGARADHA (P)) 		1710002011NRG24011220230388608 02/12/2023 PURUSHOTTAM NAYAK 1710002011WL044081 PURUSHOTTAM NAYAK 00415 SBIN0000412 1105 1105 Processed 01/01/2024 317674369 PURUSHOTTAMNAYAK STATE BANK OF INDIA(508548)
56 KHURAI MP-10-002-034-001/28
(KHERA (P)) 		1710002034NRG24021220230389351 02/12/2023 ANEETA 1710002034WL044151 ANEETA 00415 SBIN0000412 663 663 Processed 01/01/2024 317674369 ANEETA STATE BANK OF INDIA(508548)
57 KHURAI MP-10-002-044-003/259
(KANAU (P)) 		1710002044NRG24011220230387883 02/12/2023 KASHIRAM 1710002044WL044021 KASHIRAM 00415 SBIN0000412 1105 1105 Processed 01/01/2024 317674369 KASHIRAM STATE BANK OF INDIA(508548)
58 KHURAI MP-10-002-044-003/259
(KANAU (P)) 		1710002044NRG24011220230387884 02/12/2023 KASHIRAM 1710002044WL044021 KASHIRAM 00415 SBIN0000412 1105 1105 Processed 01/01/2024 317674369 KASHIRAM STATE BANK OF INDIA(508548)
59 KHURAI MP-10-002-044-003/28
(KANAU (P)) 		1710002044NRG24011220230387887 02/12/2023 rammilan thakur 1710002044WL044021 rammilan thakur 00415 SBIN0000412 1105 1105 Processed 01/01/2024 317674369 rammilanthakur PUNJAB NATIONAL BANK(508568)
60 KHURAI MP-10-002-049-001/107
(MUKARAM PUR (P)) 		1710002049NRG24011220230388174 02/12/2023 ABHAY CHOUBEY 1710002049WL044050 ABHAY CHOUBEY 00415 SBIN0000412 1547 1547 Processed 01/01/2024 317674369 ABHAYCHOUBEY STATE BANK OF INDIA(508548)
61 KHURAI MP-10-002-049-001/51
(MUKARAM PUR (P)) 		1710002049NRG24011220230388175 02/12/2023 laxman 1710002049WL044050 laxman 00415 SBIN0000412 1547 1547 Processed 01/01/2024 317674369 laxman STATE BANK OF INDIA(508548)
62 KHURAI MP-10-002-049-001/53
(MUKARAM PUR (P)) 		1710002049NRG24011220230388176 02/12/2023 shivabai 1710002049WL044050 shivabai 00415 SBIN0000412 1547 1547 Processed 01/01/2024 317674369 shivabai STATE BANK OF INDIA(508548)
63 KHURAI MP-10-002-049-001/54
(MUKARAM PUR (P)) 		1710002049NRG24011220230388177 02/12/2023 pushpendra 1710002049WL044050 pushpendra 00415 SBIN0000412 1547 1547 Processed 01/01/2024 317674369 pushpendra STATE BANK OF INDIA(508548)
64 KHURAI MP-10-002-049-001/84
(MUKARAM PUR (P)) 		1710002049NRG24011220230388180 02/12/2023 rashmi choubey 1710002049WL044050 rashmi choubey 00415 SBIN0000412 1547 1547 Processed 01/01/2024 317674369 rashmichoubey STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-049-001/86
(MUKARAM PUR (P)) 		1710002049NRG24011220230388182 02/12/2023 anjana 1710002049WL044050 anjana 00415 SBIN0000412 1547 1547 Processed 01/01/2024 317674369 anjana STATE BANK OF INDIA(508548)
66 KHURAI MP-10-002-060-001/138
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24011220230388074 02/12/2023 RAMJI 1710002060WL044039 RAMJI 00415 SBIN0000412 1326 1326 Processed 01/01/2024 317674369 RAMJI PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
67 KHURAI MP-10-002-010-005/703-A
(NAU KHEDA (P)) 		1710002012NRG24021220230389118 02/12/2023 DEEPIKA 1710002012WL044130 DEEPIKA 00415 SBIN0001427 1326 1326 Processed 01/01/2024 317674369 DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 KHURAI MP-10-002-001-001/509
(NIWARI (P)) 		1710002001NRG24301120230387314 02/12/2023 Rameshwar 1710002001WL043945 Rameshwar 00415 SBIN0013654 442 442 Processed 01/01/2024 317674369 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 442 442
69 KHURAI MP-10-002-060-001/250-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24011220230388075 02/12/2023 MR KAPIL SEN 1710002060WL044039 MR KAPIL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317674369 MRKAPILSEN BANK OF BARODA(606985)
70 KHURAI MP-10-002-060-001/434
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24011220230388076 02/12/2023 RAMSINGH 1710002060WL044039 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317674369 RAMSINGH BANK OF BARODA(606985)
71 KHURAI MP-10-002-060-001/629
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24011220230388077 02/12/2023 RAJKUMAR SAINI 1710002060WL044039 RAJKUMAR SAINI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317674369 RAJKUMARSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHURAI MP-10-002-063-003/15
(MAJHERA (P)) 		1710002063NRG24301120230387564 02/12/2023 Ankit 1710002063WL043981 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317674369 Ankit BANK OF INDIA(508505)
SubTotal 5304 5304
Total 90321 90321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_021223APB_FTO_371495 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 KHURAI MP1710002_021223APB_FTO_371495 Bank of Baroda BARB0KHURAI KHURAI,MP 5304
3 KHURAI MP1710002_021223APB_FTO_371495 Bank of India BKID0009427 KHURAI 1326
4 KHURAI MP1710002_021223APB_FTO_371495 Canara Bank CNRB0004257 KHURAI 2210
5 KHURAI MP1710002_021223APB_FTO_371495 Central Bank Of India CBIN0280738 KHURAI 10319
6 KHURAI MP1710002_021223APB_FTO_371495 Central Bank Of India CBIN0281619 KHIMLASA 1326
7 KHURAI MP1710002_021223APB_FTO_371495 Central Bank Of India CBIN0282127 BARDHA 38012
8 KHURAI MP1710002_021223APB_FTO_371495 Central Bank Of India CBIN0282127 C.B.I.Bardha 1105
9 KHURAI MP1710002_021223APB_FTO_371495 HDFC bank HDFC0001773 BINA 1105
10 KHURAI MP1710002_021223APB_FTO_371495 Punjab National Bank PUNB0462200 VIJAY NAGAR, INDORE 1326
11 KHURAI MP1710002_021223APB_FTO_371495 Punjab National Bank PUNB0609100 KHURAI, MP 2873
12 KHURAI MP1710002_021223APB_FTO_371495 State Bank of India SBIN0000412 KHURAI 17017
13 KHURAI MP1710002_021223APB_FTO_371495 State Bank of India SBIN0001427 BINA 1326
14 KHURAI MP1710002_021223APB_FTO_371495 State Bank of India SBIN0013654 KHIMLASA 442
15 KHURAI MP1710002_021223APB_FTO_371495 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 5304

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