Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_070124APB_FTO_422725
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-10-002-007-004/149
(PATHARIA JAIGON (P)) 		1710002000NRG24070120240444451 07/01/2024 Krapashankar 1710002WL050215 Krapashankar 00045 BARB0BINAXX 221 221 Processed 13/03/2024 687044150 Krapashankar AXIS BANK(607153)
SubTotal 221 221
2 KHURAI MP-10-002-038-001/133
(SILGAON (P)) 		1710002000NRG24070120240444443 07/01/2024 ramdatth 1710002WL050214 ramdatth 00045 BARB0KHURAI 663 663 Processed 13/03/2024 687044150 ramdatth CANARA BANK(508532)
3 KHURAI MP-10-002-038-001/133
(SILGAON (P)) 		1710002000NRG24070120240444444 07/01/2024 SAROJRANEE 1710002WL050214 SAROJRANEE 00045 BARB0KHURAI 663 663 Processed 13/03/2024 687044150 SAROJRANEE STATE BANK OF INDIA(508548)
4 KHURAI MP-10-002-058-002/164
(SILAPARI(P)) 		1710002000NRG24050120240441111 07/01/2024 LAXMI 1710002WL049845 LAXMI 00045 BARB0KHURAI 221 221 Processed 13/03/2024 687044150 LAXMI BANK OF BARODA(606985)
5 KHURAI MP-10-002-058-002/258
(SILAPARI(P)) 		1710002000NRG24050120240441116 07/01/2024 varsha 1710002WL049845 varsha 00045 BARB0KHURAI 1547 1547 Processed 13/03/2024 687044150 varsha BANK OF BARODA(606985)
SubTotal 3094 3094
6 KHURAI MP-10-002-038-001/255
(SILGAON (P)) 		1710002000NRG24070120240444447 07/01/2024 hariom 1710002WL050214 hariom 00048 BKID0009427 663 663 Processed 13/03/2024 687044150 hariom BANK OF INDIA(508505)
7 KHURAI MP-10-002-058-002/258
(SILAPARI(P)) 		1710002000NRG24050120240441115 07/01/2024 BHUJABAL 1710002WL049845 BHUJABAL 00048 BKID0009427 1547 1547 Processed 13/03/2024 687044150 BHUJABAL BANK OF BARODA(606985)
SubTotal 2210 2210
8 KHURAI MP-10-002-029-001/111-B
(BINAITHA (P)) 		1710002000NRG24070120240444482 07/01/2024 KRISHNA KUMAR SEN 1710002WL050218 KRISHNA KUMAR SEN 00078 CNRB0004257 1326 1326 Processed 13/03/2024 687044150 KRISHNAKUMARSEN CANARA BANK(508532)
9 KHURAI MP-10-002-029-001/143
(BINAITHA (P)) 		1710002000NRG24070120240444484 07/01/2024 sarda 1710002WL050218 sarda 00078 CNRB0004257 1326 1326 Processed 13/03/2024 687044150 sarda CANARA BANK(508532)
10 KHURAI MP-10-002-029-001/143
(BINAITHA (P)) 		1710002000NRG24070120240444483 07/01/2024 sunilkumar 1710002WL050218 sunilkumar 00078 CNRB0004257 1326 1326 Processed 13/03/2024 687044150 sunilkumar CANARA BANK(508532)
11 KHURAI MP-10-002-029-001/223
(BINAITHA (P)) 		1710002000NRG24070120240444487 07/01/2024 Mohanlal 1710002WL050218 Mohanlal 00078 CNRB0004257 1326 1326 Processed 13/03/2024 687044150 Mohanlal CANARA BANK(508532)
12 KHURAI MP-10-002-029-001/259
(BINAITHA (P)) 		1710002000NRG24070120240444489 07/01/2024 shyammanohar 1710002WL050218 shyammanohar 00078 CNRB0004257 1326 1326 Processed 13/03/2024 687044150 shyammanohar CANARA BANK(508532)
13 KHURAI MP-10-002-029-001/283-A
(BINAITHA (P)) 		1710002000NRG24070120240444490 07/01/2024 khusilal 1710002WL050218 khusilal 00078 CNRB0004257 1326 1326 Processed 13/03/2024 687044150 khusilal CANARA BANK(508532)
14 KHURAI MP-10-002-029-001/413
(BINAITHA (P)) 		1710002000NRG24070120240444492 07/01/2024 Surendra 1710002WL050218 Surendra 00078 CNRB0004257 1326 1326 Processed 13/03/2024 687044150 Surendra CANARA BANK(508532)
15 KHURAI MP-10-002-029-001/43
(BINAITHA (P)) 		1710002000NRG24070120240444494 07/01/2024 udal 1710002WL050218 udal 00078 CNRB0004257 1326 1326 Processed 13/03/2024 687044150 udal CANARA BANK(508532)
16 KHURAI MP-10-002-034-001/100-D
(KHERA (P)) 		1710002000NRG24050120240442104 07/01/2024 JITENRA KUMAR CHOUBEY 1710002WL049968 JITENRA KUMAR CHOUBEY 00078 CNRB0004257 2652 2652 Processed 13/03/2024 687044150 JITENRAKUMARCHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHURAI MP-10-002-034-001/169
(KHERA (P)) 		1710002000NRG24050120240442106 07/01/2024 pooja 1710002WL049968 pooja 00078 CNRB0004257 2652 2652 Processed 13/03/2024 687044150 pooja CANARA BANK(508532)
SubTotal 15912 15912
18 KHURAI MP-10-002-017-007/403
(NARDHA (P)) 		1710002000NRG24070120240444581 07/01/2024 ROOP SINGH 1710002WL050224 ROOP SINGH 00089 CBIN0280738 3094 3094 Processed 13/03/2024 687044150 ROOPSINGH CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-029-001/199-A
(BINAITHA (P)) 		1710002000NRG24070120240444486 07/01/2024 Banti 1710002WL050218 Banti 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 Banti CANARA BANK(508532)
20 KHURAI MP-10-002-029-001/199-A
(BINAITHA (P)) 		1710002000NRG24070120240444485 07/01/2024 Ramsevak 1710002WL050218 Ramsevak 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 Ramsevak CANARA BANK(508532)
21 KHURAI MP-10-002-029-001/223
(BINAITHA (P)) 		1710002000NRG24070120240444488 07/01/2024 sarojrani 1710002WL050218 sarojrani 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 sarojrani CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-029-001/43
(BINAITHA (P)) 		1710002000NRG24070120240444495 07/01/2024 shyamrani aadiwasi 1710002WL050218 shyamrani aadiwasi 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 shyamraniaadiwasi CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-034-001/169
(KHERA (P)) 		1710002000NRG24050120240442105 07/01/2024 NEELESH 1710002WL049968 NEELESH 00089 CBIN0280738 2652 2652 Processed 13/03/2024 687044150 NEELESH PUNJAB NATIONAL BANK(508568)
24 KHURAI MP-10-002-034-001/188
(KHERA (P)) 		1710002000NRG24050120240442107 07/01/2024 Awadesh 1710002WL049968 Awadesh 00089 CBIN0280738 2652 2652 Processed 13/03/2024 687044150 Awadesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHURAI MP-10-002-038-001/74
(SILGAON (P)) 		1710002000NRG24070120240444448 07/01/2024 babbu 1710002WL050214 babbu 00089 CBIN0280738 663 663 Processed 13/03/2024 687044150 babbu CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-038-001/95
(SILGAON (P)) 		1710002000NRG24070120240444449 07/01/2024 ramsing 1710002WL050214 ramsing 00089 CBIN0280738 663 663 Processed 13/03/2024 687044150 ramsing CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-038-001/95
(SILGAON (P)) 		1710002000NRG24070120240444450 07/01/2024 shyamdulari 1710002WL050214 shyamdulari 00089 CBIN0280738 663 663 Processed 13/03/2024 687044150 shyamdulari CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-043-004/152
(GANPAT (P)) 		1710002000NRG24070120240444540 07/01/2024 motilal 1710002WL050220 motilal 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 motilal CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-043-004/191
(GANPAT (P)) 		1710002000NRG24070120240444542 07/01/2024 tulsiram ahirwar 1710002WL050220 tulsiram ahirwar 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 tulsiramahirwar CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-043-004/388-C
(GANPAT (P)) 		1710002000NRG24070120240444543 07/01/2024 Ramcharan 1710002WL050220 Ramcharan 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 Ramcharan CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-043-004/430
(GANPAT (P)) 		1710002000NRG24070120240444546 07/01/2024 Kishan ahirwar 1710002WL050220 Kishan ahirwar 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 Kishanahirwar CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-043-004/82
(GANPAT (P)) 		1710002000NRG24070120240444548 07/01/2024 SHIVLAL 1710002WL050220 SHIVLAL 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 SHIVLAL CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-043-005/352
(GANPAT (P)) 		1710002000NRG24070120240444551 07/01/2024 kammodi 1710002WL050220 kammodi 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 kammodi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHURAI MP-10-002-043-005/408
(GANPAT (P)) 		1710002000NRG24070120240444552 07/01/2024 KHUSHIRAM 1710002WL050220 KHUSHIRAM 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 KHUSHIRAM CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-043-005/416
(GANPAT (P)) 		1710002000NRG24070120240444554 07/01/2024 BHUPENDR SINGH DANGI 1710002WL050220 BHUPENDR SINGH DANGI 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 BHUPENDRSINGHDANGI UNION BANK OF INDIA(508500)
36 KHURAI MP-10-002-043-005/8
(GANPAT (P)) 		1710002000NRG24070120240444555 07/01/2024 DEEPAK CHADAR 1710002WL050220 DEEPAK CHADAR 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687044150 DEEPAKCHADAR CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-058-002/164
(SILAPARI(P)) 		1710002000NRG24050120240441110 07/01/2024 Ratiram 1710002WL049845 Ratiram 00089 CBIN0280738 221 221 Processed 13/03/2024 687044150 Ratiram PUNJAB NATIONAL BANK(508568)
38 KHURAI MP-10-002-058-002/74
(SILAPARI(P)) 		1710002000NRG24050120240441117 07/01/2024 BHAGVANSINGH 1710002WL049845 BHAGVANSINGH 00089 CBIN0280738 1547 1547 Processed 13/03/2024 687044150 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-058-002/77
(SILAPARI(P)) 		1710002000NRG24050120240441120 07/01/2024 rampyari 1710002WL049845 rampyari 00089 CBIN0280738 1547 1547 Processed 13/03/2024 687044150 rampyari PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
40 KHURAI MP-10-002-001-001/385
(NIWARI (P)) 		1710002000NRG24070120240444362 07/01/2024 HARDAS 1710002WL050212 HARDAS 00089 CBIN0281619 884 884 Processed 13/03/2024 687044150 HARDAS STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-007-006/107-A
(PATHARIA JAIGON (P)) 		1710002000NRG24070120240444452 07/01/2024 Deepak kori 1710002WL050215 Deepak kori 00089 CBIN0281619 20 20 Processed 13/03/2024 687044150 Deepakkori AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHURAI MP-10-002-009-002/119
(MUHANSA (P)) 		1710002000NRG24070120240444475 07/01/2024 Manju 1710002WL050217 Manju 00089 CBIN0281619 1326 1326 Processed 13/03/2024 687044150 Manju CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-009-002/206
(MUHANSA (P)) 		1710002000NRG24070120240444476 07/01/2024 Jagdish 1710002WL050217 Jagdish 00089 CBIN0281619 1326 1326 Processed 13/03/2024 687044150 Jagdish CENTRAL BANK OF INDIA(607115)
44 KHURAI MP-10-002-009-002/230
(MUHANSA (P)) 		1710002000NRG24070120240444477 07/01/2024 Vinod kushwaha 1710002WL050217 Vinod kushwaha 00089 CBIN0281619 1326 1326 Processed 13/03/2024 687044150 Vinodkushwaha CENTRAL BANK OF INDIA(607115)
45 KHURAI MP-10-002-009-002/235
(MUHANSA (P)) 		1710002000NRG24070120240444479 07/01/2024 sunil kumar kushwaha 1710002WL050217 sunil kumar kushwaha 00089 CBIN0281619 1326 1326 Processed 13/03/2024 687044150 sunilkumarkushwaha CENTRAL BANK OF INDIA(607115)
46 KHURAI MP-10-002-009-002/236
(MUHANSA (P)) 		1710002000NRG24070120240444480 07/01/2024 kartaa kushwaha 1710002WL050217 kartaa kushwaha 00089 CBIN0281619 1326 1326 Processed 13/03/2024 687044150 kartaakushwaha STATE BANK OF INDIA(508548)
47 KHURAI MP-10-002-009-002/253
(MUHANSA (P)) 		1710002000NRG24070120240444481 07/01/2024 Ashish kushwah 1710002WL050217 Ashish kushwah 00089 CBIN0281619 1326 1326 Processed 13/03/2024 687044150 Ashishkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 8860 8860
48 KHURAI MP-10-002-020-001/1081
(BARDHA (P)) 		1710002000NRG24070120240444564 07/01/2024 KAMLESH 1710002WL050223 KAMLESH 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 KAMLESH CENTRAL BANK OF INDIA(607115)
49 KHURAI MP-10-002-020-001/1082
(BARDHA (P)) 		1710002000NRG24070120240444565 07/01/2024 RAGVENDRA 1710002WL050223 RAGVENDRA 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 RAGVENDRA CENTRAL BANK OF INDIA(607115)
50 KHURAI MP-10-002-020-001/1104
(BARDHA (P)) 		1710002000NRG24070120240444556 07/01/2024 HARIRAM PAL 1710002WL050221 HARIRAM PAL 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 HARIRAMPAL STATE BANK OF INDIA(508548)
51 KHURAI MP-10-002-020-001/1120
(BARDHA (P)) 		1710002000NRG24070120240444566 07/01/2024 kamlesh ahirwar 1710002WL050223 kamlesh ahirwar 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 kamleshahirwar CENTRAL BANK OF INDIA(607115)
52 KHURAI MP-10-002-020-001/1415
(BARDHA (P)) 		1710002000NRG24070120240444559 07/01/2024 devkinand 1710002WL050222 devkinand 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 devkinand CENTRAL BANK OF INDIA(607115)
53 KHURAI MP-10-002-020-001/1457
(BARDHA (P)) 		1710002000NRG24070120240444560 07/01/2024 Ayush 1710002WL050222 Ayush 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 Ayush CENTRAL BANK OF INDIA(607115)
54 KHURAI MP-10-002-020-001/1467
(BARDHA (P)) 		1710002000NRG24070120240444567 07/01/2024 RAMKISHOR KUSHWAHA 1710002WL050223 RAMKISHOR KUSHWAHA 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 RAMKISHORKUSHWAHA CENTRAL BANK OF INDIA(607115)
55 KHURAI MP-10-002-020-001/1491
(BARDHA (P)) 		1710002000NRG24070120240444568 07/01/2024 prashant 1710002WL050223 prashant 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 prashant CENTRAL BANK OF INDIA(607115)
56 KHURAI MP-10-002-020-001/1509
(BARDHA (P)) 		1710002000NRG24070120240444569 07/01/2024 khilan kushwaha 1710002WL050223 khilan kushwaha 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 khilankushwaha CENTRAL BANK OF INDIA(607115)
57 KHURAI MP-10-002-020-001/1509
(BARDHA (P)) 		1710002000NRG24070120240444570 07/01/2024 MAMTA BAI 1710002WL050223 MAMTA BAI 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 MAMTABAI CENTRAL BANK OF INDIA(607115)
58 KHURAI MP-10-002-020-001/1513
(BARDHA (P)) 		1710002000NRG24070120240444557 07/01/2024 santosh 1710002WL050221 santosh 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 santosh CENTRAL BANK OF INDIA(607115)
59 KHURAI MP-10-002-020-001/1514
(BARDHA (P)) 		1710002000NRG24070120240444558 07/01/2024 lal singh 1710002WL050221 lal singh 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 lalsingh CENTRAL BANK OF INDIA(607115)
60 KHURAI MP-10-002-020-001/1534
(BARDHA (P)) 		1710002000NRG24070120240444572 07/01/2024 sachiv ahirwar 1710002WL050223 sachiv ahirwar 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 sachivahirwar CENTRAL BANK OF INDIA(607115)
61 KHURAI MP-10-002-020-001/1535
(BARDHA (P)) 		1710002000NRG24070120240444573 07/01/2024 urmila 1710002WL050223 urmila 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 urmila CENTRAL BANK OF INDIA(607115)
62 KHURAI MP-10-002-020-001/1590
(BARDHA (P)) 		1710002000NRG24070120240444578 07/01/2024 KAMLESH KUSHWAHA 1710002WL050223 KAMLESH KUSHWAHA 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 KAMLESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
63 KHURAI MP-10-002-020-001/1590
(BARDHA (P)) 		1710002000NRG24070120240444577 07/01/2024 MAJHLE BAHU 1710002WL050223 MAJHLE BAHU 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 MAJHLEBAHU CENTRAL BANK OF INDIA(607115)
64 KHURAI MP-10-002-020-001/681
(BARDHA (P)) 		1710002000NRG24070120240444561 07/01/2024 DHANIRAM 1710002WL050222 DHANIRAM 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 DHANIRAM CENTRAL BANK OF INDIA(607115)
65 KHURAI MP-10-002-020-001/681
(BARDHA (P)) 		1710002000NRG24070120240444562 07/01/2024 VANDANA 1710002WL050222 VANDANA 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 VANDANA CENTRAL BANK OF INDIA(607115)
66 KHURAI MP-10-002-020-001/960
(BARDHA (P)) 		1710002000NRG24070120240444563 07/01/2024 ankaj patel 1710002WL050222 ankaj patel 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687044150 ankajpatel STATE BANK OF INDIA(508548)
67 KHURAI MP-10-002-038-001/134
(SILGAON (P)) 		1710002000NRG24070120240444446 07/01/2024 pravesh 1710002WL050214 pravesh 00089 CBIN0282127 663 663 Processed 13/03/2024 687044150 pravesh CENTRAL BANK OF INDIA(607115)
68 KHURAI MP-10-002-038-001/134
(SILGAON (P)) 		1710002000NRG24070120240444445 07/01/2024 vijay 1710002WL050214 vijay 00089 CBIN0282127 663 663 Processed 13/03/2024 687044150 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
69 KHURAI MP-10-002-017-007/405
(NARDHA (P)) 		1710002000NRG24070120240444582 07/01/2024 YASODA RAI 1710002WL050224 YASODA RAI 00354 PUNB0609100 3094 3094 Processed 13/03/2024 687044150 YASODARAI PUNJAB NATIONAL BANK(508568)
70 KHURAI MP-10-002-043-004/391-C
(GANPAT (P)) 		1710002000NRG24070120240444545 07/01/2024 Rajkumar rajpoot 1710002WL050220 Rajkumar rajpoot 00354 PUNB0609100 1326 1326 Processed 13/03/2024 687044150 Rajkumarrajpoot PUNJAB NATIONAL BANK(508568)
71 KHURAI MP-10-002-058-002/147-A
(SILAPARI(P)) 		1710002000NRG24050120240441105 07/01/2024 Hunmat 1710002WL049845 Hunmat 00354 PUNB0609100 1547 1547 Processed 13/03/2024 687044150 Hunmat BANK OF BARODA(606985)
72 KHURAI MP-10-002-058-002/159
(SILAPARI(P)) 		1710002000NRG24050120240441107 07/01/2024 Tikaram 1710002WL049845 Tikaram 00354 PUNB0609100 1547 1547 Processed 13/03/2024 687044150 Tikaram PUNJAB NATIONAL BANK(508568)
73 KHURAI MP-10-002-058-002/163
(SILAPARI(P)) 		1710002000NRG24050120240441108 07/01/2024 Ramratan 1710002WL049845 Ramratan 00354 PUNB0609100 1547 1547 Processed 13/03/2024 687044150 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHURAI MP-10-002-058-002/163
(SILAPARI(P)) 		1710002000NRG24050120240441109 07/01/2024 savita 1710002WL049845 savita 00354 PUNB0609100 1547 1547 Processed 13/03/2024 687044150 savita PUNJAB NATIONAL BANK(508568)
75 KHURAI MP-10-002-058-002/235
(SILAPARI(P)) 		1710002000NRG24050120240441112 07/01/2024 Shulekha 1710002WL049845 Shulekha 00354 PUNB0609100 1547 1547 Processed 13/03/2024 687044150 Shulekha PUNJAB NATIONAL BANK(508568)
76 KHURAI MP-10-002-058-002/237
(SILAPARI(P)) 		1710002000NRG24050120240441113 07/01/2024 Anantram 1710002WL049845 Anantram 00354 PUNB0609100 1547 1547 Processed 13/03/2024 687044150 Anantram PUNJAB NATIONAL BANK(508568)
77 KHURAI MP-10-002-058-002/237
(SILAPARI(P)) 		1710002000NRG24050120240441114 07/01/2024 Vandana 1710002WL049845 Vandana 00354 PUNB0609100 1547 1547 Processed 13/03/2024 687044150 Vandana PUNJAB NATIONAL BANK(508568)
78 KHURAI MP-10-002-058-002/74
(SILAPARI(P)) 		1710002000NRG24050120240441118 07/01/2024 KIRAN BAI 1710002WL049845 KIRAN BAI 00354 PUNB0609100 1547 1547 Processed 13/03/2024 687044150 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHURAI MP-10-002-058-002/77
(SILAPARI(P)) 		1710002000NRG24050120240441119 07/01/2024 salakram 1710002WL049845 salakram 00354 PUNB0609100 1547 1547 Processed 13/03/2024 687044150 salakram INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHURAI MP-10-002-058-002/81
(SILAPARI(P)) 		1710002000NRG24050120240441121 07/01/2024 narend 1710002WL049845 narend 00354 PUNB0609100 1547 1547 Processed 13/03/2024 687044150 narend INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHURAI MP-10-002-058-002/81
(SILAPARI(P)) 		1710002000NRG24050120240441122 07/01/2024 Sunita 1710002WL049845 Sunita 00354 PUNB0609100 1547 1547 Processed 13/03/2024 687044150 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
82 KHURAI MP-10-002-017-007/223
(NARDHA (P)) 		1710002000NRG24070120240444579 07/01/2024 RAJU 1710002WL050224 RAJU 00415 SBIN0000412 3094 3094 Processed 13/03/2024 687044150 RAJU STATE BANK OF INDIA(508548)
83 KHURAI MP-10-002-017-007/223
(NARDHA (P)) 		1710002000NRG24070120240444580 07/01/2024 USHARANI 1710002WL050224 USHARANI 00415 SBIN0000412 3094 3094 Processed 13/03/2024 687044150 USHARANI UNION BANK OF INDIA(508500)
84 KHURAI MP-10-002-017-007/411
(NARDHA (P)) 		1710002000NRG24070120240444588 07/01/2024 shailesh kumar dubey 1710002WL050225 shailesh kumar dubey 00415 SBIN0000412 3094 3094 Processed 13/03/2024 687044150 shaileshkumardubey STATE BANK OF INDIA(508548)
85 KHURAI MP-10-002-020-001/1539
(BARDHA (P)) 		1710002000NRG24070120240444574 07/01/2024 rani ahirwar 1710002WL050223 rani ahirwar 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687044150 raniahirwar UNION BANK OF INDIA(508500)
86 KHURAI MP-10-002-029-001/288-B
(BINAITHA (P)) 		1710002000NRG24070120240444491 07/01/2024 lakhan 1710002WL050218 lakhan 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687044150 lakhan STATE BANK OF INDIA(508548)
87 KHURAI MP-10-002-034-001/28
(KHERA (P)) 		1710002000NRG24050120240442108 07/01/2024 ANEETA 1710002WL049968 ANEETA 00415 SBIN0000412 2652 2652 Processed 13/03/2024 687044150 ANEETA STATE BANK OF INDIA(508548)
88 KHURAI MP-10-002-043-004/180
(GANPAT (P)) 		1710002000NRG24070120240444541 07/01/2024 mukesh 1710002WL050220 mukesh 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687044150 mukesh UNION BANK OF INDIA(508500)
89 KHURAI MP-10-002-043-004/389-C
(GANPAT (P)) 		1710002000NRG24070120240444544 07/01/2024 Jagannath sahu 1710002WL050220 Jagannath sahu 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687044150 Jagannathsahu STATE BANK OF INDIA(508548)
90 KHURAI MP-10-002-043-004/87
(GANPAT (P)) 		1710002000NRG24070120240444549 07/01/2024 RAMLAL 1710002WL050220 RAMLAL 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687044150 RAMLAL STATE BANK OF INDIA(508548)
91 KHURAI MP-10-002-043-005/408-C
(GANPAT (P)) 		1710002000NRG24070120240444553 07/01/2024 VIRENDRA SINGH THAKUR 1710002WL050220 VIRENDRA SINGH THAKUR 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687044150 VIRENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
92 KHURAI MP-10-002-001-001/385
(NIWARI (P)) 		1710002000NRG24070120240444363 07/01/2024 RAMSAKHI KUSHWAHA 1710002WL050212 RAMSAKHI KUSHWAHA 00415 SBIN0013654 884 884 Processed 13/03/2024 687044150 RAMSAKHIKUSHWAHA STATE BANK OF INDIA(508548)
93 KHURAI MP-10-002-001-001/399-A
(NIWARI (P)) 		1710002000NRG24070120240444364 07/01/2024 HARIOM 1710002WL050212 HARIOM 00415 SBIN0013654 884 884 Processed 13/03/2024 687044150 HARIOM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
94 KHURAI MP-10-002-001-001/509
(NIWARI (P)) 		1710002000NRG24070120240444365 07/01/2024 Rameshwar 1710002WL050212 Rameshwar 00415 SBIN0013654 884 884 Processed 13/03/2024 687044150 Rameshwar STATE BANK OF INDIA(508548)
95 KHURAI MP-10-002-009-002/233
(MUHANSA (P)) 		1710002000NRG24070120240444478 07/01/2024 Komal 1710002WL050217 Komal 00415 SBIN0013654 1326 1326 Processed 13/03/2024 687044150 Komal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
96 KHURAI MP-10-002-020-001/1589
(BARDHA (P)) 		1710002000NRG24070120240444576 07/01/2024 BABU LAL KUSHWAHA 1710002WL050223 BABU LAL KUSHWAHA 00468 UBIN0549631 1326 1326 Processed 13/03/2024 687044150 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 KHURAI MP-10-002-017-007/188
(NARDHA (P)) 		1710002000NRG24070120240444584 07/01/2024 ramsakhi bai yadav 1710002WL050225 ramsakhi bai yadav 00468 UBIN0557196 3094 3094 Processed 13/03/2024 687044150 ramsakhibaiyadav UNION BANK OF INDIA(508500)
98 KHURAI MP-10-002-017-007/188
(NARDHA (P)) 		1710002000NRG24070120240444583 07/01/2024 RANVEER 1710002WL050225 RANVEER 00468 UBIN0557196 3094 3094 Processed 13/03/2024 687044150 RANVEER UNION BANK OF INDIA(508500)
99 KHURAI MP-10-002-017-007/372
(NARDHA (P)) 		1710002000NRG24070120240444587 07/01/2024 shobharani yadav 1710002WL050225 shobharani yadav 00468 UBIN0557196 3094 3094 Processed 13/03/2024 687044150 shobharaniyadav UNION BANK OF INDIA(508500)
100 KHURAI MP-10-002-029-001/426
(BINAITHA (P)) 		1710002000NRG24070120240444493 07/01/2024 Uday Singh 1710002WL050218 Uday Singh 00468 UBIN0557196 1326 1326 Processed 13/03/2024 687044150 UdaySingh UNION BANK OF INDIA(508500)
101 KHURAI MP-10-002-043-004/8
(GANPAT (P)) 		1710002000NRG24070120240444547 07/01/2024 SONU 1710002WL050220 SONU 00468 UBIN0557196 1326 1326 Processed 13/03/2024 687044150 SONU PUNJAB NATIONAL BANK(508568)
102 KHURAI MP-10-002-043-005/313
(GANPAT (P)) 		1710002000NRG24070120240444550 07/01/2024 Ramesh thakur 1710002WL050220 Ramesh thakur 00468 UBIN0557196 1326 1326 Processed 13/03/2024 687044150 Rameshthakur UNION BANK OF INDIA(508500)
SubTotal 13260 13260
103 KHURAI MP-10-002-020-001/1533
(BARDHA (P)) 		1710002000NRG24070120240444571 07/01/2024 sailendra 1710002WL050223 sailendra 00468 UBIN0559491 1326 1326 Processed 13/03/2024 687044150 sailendra UNION BANK OF INDIA(508500)
104 KHURAI MP-10-002-020-001/1540
(BARDHA (P)) 		1710002000NRG24070120240444575 07/01/2024 bihari 1710002WL050223 bihari 00468 UBIN0559491 1326 1326 Processed 13/03/2024 687044150 bihari CANARA BANK(508532)
SubTotal 2652 2652
105 KHURAI MP-10-002-017-007/284
(NARDHA (P)) 		1710002000NRG24070120240444585 07/01/2024 SANJAY LITORIYA 1710002WL050225 SANJAY LITORIYA 00552 DCBL0000228 3094 3094 Processed 13/03/2024 687044150 SANJAYLITORIYA DCB BANK LTD(607290)
SubTotal 3094 3094
106 KHURAI MP-10-002-017-007/284
(NARDHA (P)) 		1710002000NRG24070120240444586 07/01/2024 RITU LITORIYA 1710002WL050225 RITU LITORIYA 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 687044150 RITULITORIYA CANARA BANK(508532)
SubTotal 3094 3094
107 KHURAI MP-10-002-058-002/147-A
(SILAPARI(P)) 		1710002000NRG24050120240441106 07/01/2024 Suman 1710002WL049845 Suman 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687044150 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 158035 158035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_070124APB_FTO_422725 Bank of Baroda BARB0BINAXX BINA,MP 221
2 KHURAI MP1710002_070124APB_FTO_422725 Bank of Baroda BARB0KHURAI KHURAI,MP 3094
3 KHURAI MP1710002_070124APB_FTO_422725 Bank of India BKID0009427 KHURAI 2210
4 KHURAI MP1710002_070124APB_FTO_422725 Canara Bank CNRB0004257 KHURAI 15912
5 KHURAI MP1710002_070124APB_FTO_422725 Central Bank Of India CBIN0280738 KHURAI 30940
6 KHURAI MP1710002_070124APB_FTO_422725 Central Bank Of India CBIN0281619 KHIMLASA 7976
7 KHURAI MP1710002_070124APB_FTO_422725 Central Bank Of India CBIN0281619 NIWARI (P) 884
8 KHURAI MP1710002_070124APB_FTO_422725 Central Bank Of India CBIN0282127 BARDHA 26520
9 KHURAI MP1710002_070124APB_FTO_422725 Punjab National Bank PUNB0609100 KHURAI, MP 21437
10 KHURAI MP1710002_070124APB_FTO_422725 State Bank of India SBIN0000412 KHURAI 19890
11 KHURAI MP1710002_070124APB_FTO_422725 State Bank of India SBIN0013654 KHIMLASA 3978
12 KHURAI MP1710002_070124APB_FTO_422725 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
13 KHURAI MP1710002_070124APB_FTO_422725 Union Bank of India UBIN0557196 KHURAI 13260
14 KHURAI MP1710002_070124APB_FTO_422725 Union Bank of India UBIN0559491 BINA BRANCH 2652
15 KHURAI MP1710002_070124APB_FTO_422725 Development Credit Bank Ltd. DCBL0000228 KHURAI 3094
16 KHURAI MP1710002_070124APB_FTO_422725 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 3094
17 KHURAI MP1710002_070124APB_FTO_422725 India Post Payments Bank IPOS0000001 Sagar 1547

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