Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_260224APB_FTO_475123
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-10-002-036-001/301
(BAGTHARI (P)) 		1710002036NRG24260220240516822 26/02/2024 RUNVIJAY DANGI 1710002036WL058272 RUNVIJAY DANGI 00032 UTIB0002593 1326 1326 Processed 12/04/2024 302061928 RUNVIJAYDANGI AXIS BANK(607153)
SubTotal 1326 1326
2 KHURAI MP-10-002-017-007/439
(NARDHA (P)) 		1710002027NRG24250220240516005 26/02/2024 Satendra Yadav 1710002027WL058186 Satendra Yadav 00045 BARB0KHURAI 2652 2652 Processed 13/04/2024 302061928 SatendraYadav UNION BANK OF INDIA(508500)
3 KHURAI MP-10-002-023-002/10
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516753 26/02/2024 MEENA BAI 1710002023WL058255 MEENA BAI 00045 BARB0KHURAI 1326 1326 Processed 13/04/2024 302061928 MEENABAI FINO PAYMENTS BANK LTD(608001)
4 KHURAI MP-10-002-027-001/96
(GOLNI (P)) 		1710002027NRG24250220240516011 26/02/2024 ashok 1710002027WL058186 ashok 00045 BARB0KHURAI 2652 2652 Processed 12/04/2024 302061928 ashok BANK OF BARODA(606985)
5 KHURAI MP-10-002-032-002/267-A
(DHANORA (P)) 		1710002032NRG24250220240515457 26/02/2024 KAILASH SINGH THAKUR 1710002032WL058135 KAILASH SINGH THAKUR 00045 BARB0KHURAI 1547 1547 Processed 12/04/2024 302061928 KAILASHSINGHTHAKUR DCB BANK LTD(607290)
6 KHURAI MP-10-002-036-001/212
(BAGTHARI (P)) 		1710002036NRG24260220240516814 26/02/2024 Ashok 1710002036WL058272 Ashok 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302061928 Ashok BANK OF BARODA(606985)
7 KHURAI MP-10-002-036-001/229
(BAGTHARI (P)) 		1710002036NRG24260220240516815 26/02/2024 Hariom 1710002036WL058272 Hariom 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302061928 Hariom BANK OF BARODA(606985)
8 KHURAI MP-10-002-036-001/298
(BAGTHARI (P)) 		1710002036NRG24260220240516806 26/02/2024 khubsingh 1710002036WL058271 khubsingh 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302061928 khubsingh BANK OF BARODA(606985)
9 KHURAI MP-10-002-036-001/300
(BAGTHARI (P)) 		1710002036NRG24260220240516807 26/02/2024 motilal 1710002036WL058271 motilal 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302061928 motilal BANK OF BARODA(606985)
10 KHURAI MP-10-002-036-001/326
(BAGTHARI (P)) 		1710002036NRG24260220240516826 26/02/2024 sangramsingh 1710002036WL058272 sangramsingh 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302061928 sangramsingh BANK OF BARODA(606985)
11 KHURAI MP-10-002-036-001/326
(BAGTHARI (P)) 		1710002036NRG24260220240516827 26/02/2024 vineeta dangi 1710002036WL058272 vineeta dangi 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302061928 vineetadangi BANK OF BARODA(606985)
12 KHURAI MP-10-002-043-002/430-A
(GANPAT (P)) 		1710002070NRG24250220240515383 26/02/2024 Tulshiram 1710002070WL058124 Tulshiram 00045 BARB0KHURAI 1105 1105 Processed 12/04/2024 302061928 Tulshiram CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-050-003/33
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516741 26/02/2024 SURAT 1710002050WL058254 SURAT 00045 BARB0KHURAI 30 30 Processed 12/04/2024 302061928 SURAT BANK OF BARODA(606985)
14 KHURAI MP-10-002-050-003/464
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516748 26/02/2024 AMIT 1710002050WL058254 AMIT 00045 BARB0KHURAI 24 24 Processed 12/04/2024 302061928 AMIT BANK OF BARODA(606985)
15 KHURAI MP-10-002-050-003/472
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516750 26/02/2024 Nitin Ahirwar 1710002050WL058254 Nitin Ahirwar 00045 BARB0KHURAI 1547 1547 Processed 13/04/2024 302061928 NitinAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHURAI MP-10-002-050-003/486
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516751 26/02/2024 Gajendra Singh Dangi 1710002050WL058254 Gajendra Singh Dangi 00045 BARB0KHURAI 24 24 Processed 12/04/2024 302061928 GajendraSinghDangi BANK OF BARODA(606985)
17 KHURAI MP-10-002-055-001/256
(NARODA (P)) 		1710002055NRG24250220240515935 26/02/2024 MALTI 1710002055WL058179 MALTI 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302061928 MALTI BANK OF BARODA(606985)
18 KHURAI MP-10-002-055-002/117
(NARODA (P)) 		1710002055NRG24250220240515940 26/02/2024 Kailash patel 1710002055WL058179 Kailash patel 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302061928 Kailashpatel BANK OF BARODA(606985)
19 KHURAI MP-10-002-061-001/532
(TODA KACCHI (P)) 		1710002061NRG24260220240516719 26/02/2024 Shivkali 1710002061WL058250 Shivkali 00045 BARB0KHURAI 221 221 Processed 12/04/2024 302061928 Shivkali BANK OF BARODA(606985)
SubTotal 21736 21736
20 KHURAI MP-10-002-023-002/115-A
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516756 26/02/2024 RUPBATI 1710002023WL058255 RUPBATI 00048 BKID0009427 1326 1326 Processed 12/04/2024 302061928 RUPBATI BANK OF INDIA(508505)
21 KHURAI MP-10-002-050-003/428
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516746 26/02/2024 Rajabhai Yadav 1710002050WL058254 Rajabhai Yadav 00048 BKID0009427 24 24 Processed 13/04/2024 302061928 RajabhaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHURAI MP-10-002-055-001/310-A
(NARODA (P)) 		1710002055NRG24250220240515936 26/02/2024 SANTOSHRANI KACHHI PATEL 1710002055WL058179 SANTOSHRANI KACHHI PATEL 00048 BKID0009427 1326 1326 Processed 12/04/2024 302061928 SANTOSHRANIKACHHIPATEL STATE BANK OF INDIA(508548)
SubTotal 2676 2676
23 KHURAI MP-10-002-017-007/361
(NARDHA (P)) 		1710002027NRG24250220240516001 26/02/2024 bijan singh 1710002027WL058186 bijan singh 00078 CNRB0004257 2652 2652 Processed 12/04/2024 302061928 bijansingh CANARA BANK(508532)
24 KHURAI MP-10-002-023-002/10
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516752 26/02/2024 pooranlaal 1710002023WL058255 pooranlaal 00078 CNRB0004257 1326 1326 Processed 12/04/2024 302061928 pooranlaal BANK OF BARODA(606985)
25 KHURAI MP-10-002-032-002/530
(DHANORA (P)) 		1710002032NRG24250220240515472 26/02/2024 Shubham rajak 1710002032WL058135 Shubham rajak 00078 CNRB0004257 1547 1547 Processed 13/04/2024 302061928 Shubhamrajak UNION BANK OF INDIA(508500)
26 KHURAI MP-10-002-036-003/225
(BAGTHARI (P)) 		1710002036NRG24260220240516811 26/02/2024 Nisha kurmi 1710002036WL058271 Nisha kurmi 00078 CNRB0004257 1326 1326 Processed 12/04/2024 302061928 Nishakurmi CANARA BANK(508532)
27 KHURAI MP-10-002-050-003/242
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516740 26/02/2024 Prmod 1710002050WL058254 Prmod 00078 CNRB0004257 30 30 Processed 12/04/2024 302061928 Prmod CANARA BANK(508532)
SubTotal 6881 6881
28 KHURAI MP-10-002-017-007/359
(NARDHA (P)) 		1710002027NRG24250220240516000 26/02/2024 GOVARDHAN 1710002027WL058186 GOVARDHAN 00089 CBIN0280738 2652 2652 Processed 12/04/2024 302061928 GOVARDHAN CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-029-001/279-A
(BINAITHA (P)) 		1710002029NRG24260220240516829 26/02/2024 ramnaresh singh 1710002029WL058273 ramnaresh singh 00089 CBIN0280738 1326 1326 Processed 13/04/2024 302061928 ramnareshsingh UNION BANK OF INDIA(508500)
30 KHURAI MP-10-002-032-002/401
(DHANORA (P)) 		1710002032NRG24250220240515463 26/02/2024 JAGDISH 1710002032WL058135 JAGDISH 00089 CBIN0280738 1547 1547 Processed 12/04/2024 302061928 JAGDISH CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-032-002/412
(DHANORA (P)) 		1710002032NRG24250220240515464 26/02/2024 ANAND 1710002032WL058135 ANAND 00089 CBIN0280738 1547 1547 Processed 12/04/2024 302061928 ANAND CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-032-002/445
(DHANORA (P)) 		1710002032NRG24250220240515465 26/02/2024 GANESH 1710002032WL058135 GANESH 00089 CBIN0280738 1547 1547 Processed 12/04/2024 302061928 GANESH CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-036-001/201-A
(BAGTHARI (P)) 		1710002036NRG24260220240516812 26/02/2024 Rajkumar 1710002036WL058272 Rajkumar 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302061928 Rajkumar CENTRAL BANK OF INDIA(607115)
34 KHURAI MP-10-002-036-001/241
(BAGTHARI (P)) 		1710002036NRG24260220240516803 26/02/2024 MULAYAM SINGH DANGI THAKUR 1710002036WL058271 MULAYAM SINGH DANGI THAKUR 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302061928 MULAYAMSINGHDANGITHAKUR CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-036-001/253
(BAGTHARI (P)) 		1710002036NRG24260220240516804 26/02/2024 Komal 1710002036WL058271 Komal 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302061928 Komal CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-036-001/301
(BAGTHARI (P)) 		1710002036NRG24260220240516821 26/02/2024 USHABAI 1710002036WL058272 USHABAI 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302061928 USHABAI BANK OF BARODA(606985)
37 KHURAI MP-10-002-036-001/350
(BAGTHARI (P)) 		1710002036NRG24260220240516809 26/02/2024 Veer Singh 1710002036WL058271 Veer Singh 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302061928 VeerSingh AXIS BANK(607153)
38 KHURAI MP-10-002-036-001/367
(BAGTHARI (P)) 		1710002036NRG24260220240516810 26/02/2024 Mahendra Singh Thakur 1710002036WL058271 Mahendra Singh Thakur 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302061928 MahendraSinghThakur CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-050-003/127
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516732 26/02/2024 BABULAL 1710002050WL058254 BABULAL 00089 CBIN0280738 30 30 Processed 12/04/2024 302061928 BABULAL CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-050-003/445
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516747 26/02/2024 Balram 1710002050WL058254 Balram 00089 CBIN0280738 24 24 Processed 12/04/2024 302061928 Balram CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-050-003/466
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516749 26/02/2024 veer singh 1710002050WL058254 veer singh 00089 CBIN0280738 24 24 Processed 12/04/2024 302061928 veersingh CENTRAL BANK OF INDIA(607115)
SubTotal 16653 16653
42 KHURAI MP-10-002-015-002/108
(BHUGAOLI (P)) 		1710002015NRG24250220240515725 26/02/2024 shriram 1710002015WL058163 shriram 00089 CBIN0281619 1326 1326 Processed 12/04/2024 302061928 shriram CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-015-003/188-A
(BHUGAOLI (P)) 		1710002015NRG24250220240515728 26/02/2024 Tulsiram kushwaha 1710002015WL058163 Tulsiram kushwaha 00089 CBIN0281619 221 221 Processed 12/04/2024 302061928 Tulsiramkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
44 KHURAI MP-10-002-019-003/108-A
(KHOJA KHEDI (P)) 		1710002019NRG24250220240516411 26/02/2024 Shaitan 1710002019WL058226 Shaitan 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302061928 Shaitan STATE BANK OF INDIA(508548)
45 KHURAI MP-10-002-019-003/134
(KHOJA KHEDI (P)) 		1710002019NRG24250220240516412 26/02/2024 Sitaram 1710002019WL058226 Sitaram 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302061928 Sitaram STATE BANK OF INDIA(508548)
46 KHURAI MP-10-002-023-002/108
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516754 26/02/2024 JAGDISH 1710002023WL058255 JAGDISH 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302061928 JAGDISH CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-023-002/112-A
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516755 26/02/2024 RADHARANI 1710002023WL058255 RADHARANI 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302061928 RADHARANI CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-023-002/15
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516757 26/02/2024 NIRIN CHADAR 1710002023WL058255 NIRIN CHADAR 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302061928 NIRINCHADAR BANK OF BARODA(606985)
49 KHURAI MP-10-002-023-002/15
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516758 26/02/2024 Rajkumari 1710002023WL058255 Rajkumari 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302061928 Rajkumari CENTRAL BANK OF INDIA(607115)
50 KHURAI MP-10-002-023-002/163
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516759 26/02/2024 LAXMAN 1710002023WL058255 LAXMAN 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302061928 LAXMAN CENTRAL BANK OF INDIA(607115)
51 KHURAI MP-10-002-023-002/50
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516760 26/02/2024 Ram Babu 1710002023WL058255 Ram Babu 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302061928 RamBabu CENTRAL BANK OF INDIA(607115)
52 KHURAI MP-10-002-023-002/88
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516761 26/02/2024 HALKE 1710002023WL058255 HALKE 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302061928 HALKE CENTRAL BANK OF INDIA(607115)
53 KHURAI MP-10-002-023-002/99
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516763 26/02/2024 preavesh rani 1710002023WL058255 preavesh rani 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302061928 preaveshrani CENTRAL BANK OF INDIA(607115)
54 KHURAI MP-10-002-023-002/99
(KHAIJRA IJJAT(P)) 		1710002023NRG24260220240516762 26/02/2024 ratiram 1710002023WL058255 ratiram 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302061928 ratiram STATE BANK OF INDIA(508548)
SubTotal 14586 14586
55 KHURAI MP-10-002-017-007/384
(NARDHA (P)) 		1710002027NRG24250220240516002 26/02/2024 DEVENDRA YADAv 1710002027WL058186 DEVENDRA YADAv 00354 PUNB0609100 2652 2652 Processed 12/04/2024 302061928 DEVENDRAYADAv STATE BANK OF INDIA(508548)
56 KHURAI MP-10-002-017-007/412
(NARDHA (P)) 		1710002027NRG24250220240516003 26/02/2024 Shivjeet Yadav 1710002027WL058186 Shivjeet Yadav 00354 PUNB0609100 2652 2652 Processed 12/04/2024 302061928 ShivjeetYadav PUNJAB NATIONAL BANK(508568)
57 KHURAI MP-10-002-017-007/413
(NARDHA (P)) 		1710002027NRG24250220240516004 26/02/2024 Shailendra yadav 1710002027WL058186 Shailendra yadav 00354 PUNB0609100 2652 2652 Processed 12/04/2024 302061928 Shailendrayadav STATE BANK OF INDIA(508548)
58 KHURAI MP-10-002-036-001/299
(BAGTHARI (P)) 		1710002036NRG24260220240516820 26/02/2024 bhojraj atel 1710002036WL058272 bhojraj atel 00354 PUNB0609100 1326 1326 Processed 12/04/2024 302061928 bhojrajatel PUNJAB NATIONAL BANK(508568)
59 KHURAI MP-10-002-036-001/314
(BAGTHARI (P)) 		1710002036NRG24260220240516823 26/02/2024 Mansningh patel 1710002036WL058272 Mansningh patel 00354 PUNB0609100 1326 1326 Processed 12/04/2024 302061928 Mansninghpatel PUNJAB NATIONAL BANK(508568)
60 KHURAI MP-10-002-036-001/316
(BAGTHARI (P)) 		1710002036NRG24260220240516824 26/02/2024 Suraj 1710002036WL058272 Suraj 00354 PUNB0609100 1326 1326 Processed 12/04/2024 302061928 Suraj PUNJAB NATIONAL BANK(508568)
61 KHURAI MP-10-002-043-002/388-A
(GANPAT (P)) 		1710002070NRG24250220240515382 26/02/2024 Tinslal Ahirwar 1710002070WL058124 Tinslal Ahirwar 00354 PUNB0609100 1105 1105 Processed 13/04/2024 302061928 TinslalAhirwar UNION BANK OF INDIA(508500)
62 KHURAI MP-10-002-050-003/203
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516737 26/02/2024 Prkash 1710002050WL058254 Prkash 00354 PUNB0609100 30 30 Processed 12/04/2024 302061928 Prkash PUNJAB NATIONAL BANK(508568)
SubTotal 13069 13069
63 KHURAI MP-10-002-015-002/62
(BHUGAOLI (P)) 		1710002015NRG24250220240515726 26/02/2024 DEVENDRA 1710002015WL058163 DEVENDRA 00415 SBIN0000412 1105 1105 Processed 12/04/2024 302061928 DEVENDRA STATE BANK OF INDIA(508548)
64 KHURAI MP-10-002-015-003/146-A
(BHUGAOLI (P)) 		1710002015NRG24250220240515727 26/02/2024 deshraj 1710002015WL058163 deshraj 00415 SBIN0000412 884 884 Processed 12/04/2024 302061928 deshraj STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-017-007/208
(NARDHA (P)) 		1710002027NRG24250220240515999 26/02/2024 KAMOD 1710002027WL058186 KAMOD 00415 SBIN0000412 2652 2652 Processed 13/04/2024 302061928 KAMOD UNION BANK OF INDIA(508500)
66 KHURAI MP-10-002-017-007/612
(NARDHA (P)) 		1710002027NRG24250220240516006 26/02/2024 Jitendra Singh Yadav 1710002027WL058186 Jitendra Singh Yadav 00415 SBIN0000412 2652 2652 Processed 12/04/2024 302061928 JitendraSinghYadav STATE BANK OF INDIA(508548)
67 KHURAI MP-10-002-019-003/134-A
(KHOJA KHEDI (P)) 		1710002019NRG24250220240516413 26/02/2024 Nandu 1710002019WL058226 Nandu 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 Nandu STATE BANK OF INDIA(508548)
68 KHURAI MP-10-002-036-001/201-A
(BAGTHARI (P)) 		1710002036NRG24260220240516813 26/02/2024 rukman 1710002036WL058272 rukman 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 rukman STATE BANK OF INDIA(508548)
69 KHURAI MP-10-002-036-001/229
(BAGTHARI (P)) 		1710002036NRG24260220240516816 26/02/2024 Shivani 1710002036WL058272 Shivani 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 Shivani STATE BANK OF INDIA(508548)
70 KHURAI MP-10-002-036-001/273
(BAGTHARI (P)) 		1710002036NRG24260220240516805 26/02/2024 Mahendra kumar 1710002036WL058271 Mahendra kumar 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 Mahendrakumar STATE BANK OF INDIA(508548)
71 KHURAI MP-10-002-036-001/291
(BAGTHARI (P)) 		1710002036NRG24260220240516817 26/02/2024 balvant 1710002036WL058272 balvant 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 balvant STATE BANK OF INDIA(508548)
72 KHURAI MP-10-002-050-003/132
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516733 26/02/2024 Ratiram 1710002050WL058254 Ratiram 00415 SBIN0000412 30 30 Processed 12/04/2024 302061928 Ratiram STATE BANK OF INDIA(508548)
73 KHURAI MP-10-002-050-003/132
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516734 26/02/2024 Sarojrani 1710002050WL058254 Sarojrani 00415 SBIN0000412 30 30 Processed 12/04/2024 302061928 Sarojrani STATE BANK OF INDIA(508548)
74 KHURAI MP-10-002-050-003/139
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516736 26/02/2024 Rambabu 1710002050WL058254 Rambabu 00415 SBIN0000412 30 30 Processed 12/04/2024 302061928 Rambabu STATE BANK OF INDIA(508548)
75 KHURAI MP-10-002-050-003/205
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516738 26/02/2024 Parsotam 1710002050WL058254 Parsotam 00415 SBIN0000412 30 30 Processed 12/04/2024 302061928 Parsotam STATE BANK OF INDIA(508548)
76 KHURAI MP-10-002-050-003/38
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516743 26/02/2024 Preeti 1710002050WL058254 Preeti 00415 SBIN0000412 24 24 Processed 12/04/2024 302061928 Preeti STATE BANK OF INDIA(508548)
77 KHURAI MP-10-002-050-003/38
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516742 26/02/2024 SUJAN 1710002050WL058254 SUJAN 00415 SBIN0000412 24 24 Processed 12/04/2024 302061928 SUJAN BANK OF BARODA(606985)
78 KHURAI MP-10-002-050-003/423
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516744 26/02/2024 Mahendra 1710002050WL058254 Mahendra 00415 SBIN0000412 24 24 Processed 12/04/2024 302061928 Mahendra STATE BANK OF INDIA(508548)
79 KHURAI MP-10-002-050-003/423
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516745 26/02/2024 susma sen 1710002050WL058254 susma sen 00415 SBIN0000412 24 24 Processed 13/04/2024 302061928 susmasen RATNAKAR BANK(607393)
80 KHURAI MP-10-002-055-001/128
(NARODA (P)) 		1710002055NRG24250220240515928 26/02/2024 RAJRANI 1710002055WL058179 RAJRANI 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 RAJRANI PUNJAB NATIONAL BANK(508568)
81 KHURAI MP-10-002-055-001/179
(NARODA (P)) 		1710002055NRG24250220240515929 26/02/2024 RAKESH 1710002055WL058179 RAKESH 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 RAKESH STATE BANK OF INDIA(508548)
82 KHURAI MP-10-002-055-001/184
(NARODA (P)) 		1710002055NRG24250220240515930 26/02/2024 GANESH 1710002055WL058179 GANESH 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 GANESH PUNJAB NATIONAL BANK(508568)
83 KHURAI MP-10-002-055-001/185
(NARODA (P)) 		1710002055NRG24250220240515931 26/02/2024 GULAI 1710002055WL058179 GULAI 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 GULAI STATE BANK OF INDIA(508548)
84 KHURAI MP-10-002-055-001/189
(NARODA (P)) 		1710002055NRG24250220240515932 26/02/2024 SANTOSH KUMAR 1710002055WL058179 SANTOSH KUMAR 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 SANTOSHKUMAR STATE BANK OF INDIA(508548)
85 KHURAI MP-10-002-055-001/193
(NARODA (P)) 		1710002055NRG24250220240515933 26/02/2024 MITHULAL 1710002055WL058179 MITHULAL 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 MITHULAL STATE BANK OF INDIA(508548)
86 KHURAI MP-10-002-055-001/59-A
(NARODA (P)) 		1710002055NRG24250220240515937 26/02/2024 BHIKAM 1710002055WL058179 BHIKAM 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 BHIKAM STATE BANK OF INDIA(508548)
87 KHURAI MP-10-002-055-001/59-A
(NARODA (P)) 		1710002055NRG24250220240515938 26/02/2024 BHIKAM 1710002055WL058179 BHIKAM 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 BHIKAM STATE BANK OF INDIA(508548)
88 KHURAI MP-10-002-055-001/99
(NARODA (P)) 		1710002055NRG24250220240515939 26/02/2024 KELASH PATEL 1710002055WL058179 KELASH PATEL 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 KELASHPATEL BANK OF INDIA(508505)
89 KHURAI MP-10-002-055-002/20-A
(NARODA (P)) 		1710002055NRG24250220240515941 26/02/2024 KOSHILYABAI 1710002055WL058179 KOSHILYABAI 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302061928 KOSHILYABAI STATE BANK OF INDIA(508548)
SubTotal 27399 27399
90 KHURAI MP-10-002-027-001/370
(GOLNI (P)) 		1710002027NRG24250220240516008 26/02/2024 ramji pastor 1710002027WL058186 ramji pastor 00468 UBIN0557196 2652 2652 Processed 13/04/2024 302061928 ramjipastor INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHURAI MP-10-002-029-001/187
(BINAITHA (P)) 		1710002029NRG24260220240516828 26/02/2024 shreeram 1710002029WL058273 shreeram 00468 UBIN0557196 1326 1326 Processed 13/04/2024 302061928 shreeram UNION BANK OF INDIA(508500)
92 KHURAI MP-10-002-032-002/149-B
(DHANORA (P)) 		1710002032NRG24250220240515454 26/02/2024 hammeer 1710002032WL058135 hammeer 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 hammeer UNION BANK OF INDIA(508500)
93 KHURAI MP-10-002-032-002/186
(DHANORA (P)) 		1710002032NRG24250220240515455 26/02/2024 BUNDEL SINGH THAKUR 1710002032WL058135 BUNDEL SINGH THAKUR 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 BUNDELSINGHTHAKUR UNION BANK OF INDIA(508500)
94 KHURAI MP-10-002-032-002/262-A
(DHANORA (P)) 		1710002032NRG24250220240515456 26/02/2024 DELAN 1710002032WL058135 DELAN 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 DELAN UNION BANK OF INDIA(508500)
95 KHURAI MP-10-002-032-002/348
(DHANORA (P)) 		1710002032NRG24250220240515458 26/02/2024 pratap 1710002032WL058135 pratap 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 pratap UNION BANK OF INDIA(508500)
96 KHURAI MP-10-002-032-002/348
(DHANORA (P)) 		1710002032NRG24250220240515459 26/02/2024 Ramsakhi 1710002032WL058135 Ramsakhi 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 Ramsakhi UNION BANK OF INDIA(508500)
97 KHURAI MP-10-002-032-002/349
(DHANORA (P)) 		1710002032NRG24250220240515460 26/02/2024 sumer 1710002032WL058135 sumer 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 sumer UNION BANK OF INDIA(508500)
98 KHURAI MP-10-002-032-002/349
(DHANORA (P)) 		1710002032NRG24250220240515461 26/02/2024 Uama 1710002032WL058135 Uama 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 Uama UNION BANK OF INDIA(508500)
99 KHURAI MP-10-002-032-002/386
(DHANORA (P)) 		1710002032NRG24250220240515462 26/02/2024 Ranjeet 1710002032WL058135 Ranjeet 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 Ranjeet UNION BANK OF INDIA(508500)
100 KHURAI MP-10-002-032-002/478
(DHANORA (P)) 		1710002032NRG24250220240515466 26/02/2024 Harlal 1710002032WL058135 Harlal 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 Harlal UNION BANK OF INDIA(508500)
101 KHURAI MP-10-002-032-002/504
(DHANORA (P)) 		1710002032NRG24250220240515467 26/02/2024 sumar 1710002032WL058135 sumar 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 sumar UNION BANK OF INDIA(508500)
102 KHURAI MP-10-002-032-002/523
(DHANORA (P)) 		1710002032NRG24250220240515468 26/02/2024 Rampal 1710002032WL058135 Rampal 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHURAI MP-10-002-032-002/525
(DHANORA (P)) 		1710002032NRG24250220240515469 26/02/2024 Kalyan 1710002032WL058135 Kalyan 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 Kalyan UNION BANK OF INDIA(508500)
104 KHURAI MP-10-002-032-002/526
(DHANORA (P)) 		1710002032NRG24250220240515470 26/02/2024 Lakhan 1710002032WL058135 Lakhan 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 Lakhan UNION BANK OF INDIA(508500)
105 KHURAI MP-10-002-032-002/528-A
(DHANORA (P)) 		1710002032NRG24250220240515471 26/02/2024 Niranjan 1710002032WL058135 Niranjan 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 Niranjan UNION BANK OF INDIA(508500)
106 KHURAI MP-10-002-032-002/537
(DHANORA (P)) 		1710002032NRG24250220240515473 26/02/2024 Kelash 1710002032WL058135 Kelash 00468 UBIN0557196 1547 1547 Processed 13/04/2024 302061928 Kelash UNION BANK OF INDIA(508500)
107 KHURAI MP-10-002-036-001/296
(BAGTHARI (P)) 		1710002036NRG24260220240516818 26/02/2024 Manoj 1710002036WL058272 Manoj 00468 UBIN0557196 1326 1326 Processed 13/04/2024 302061928 Manoj UNION BANK OF INDIA(508500)
108 KHURAI MP-10-002-036-001/318
(BAGTHARI (P)) 		1710002036NRG24260220240516825 26/02/2024 kaptan Singh 1710002036WL058272 kaptan Singh 00468 UBIN0557196 1326 1326 Processed 13/04/2024 302061928 kaptanSingh UNION BANK OF INDIA(508500)
109 KHURAI MP-10-002-055-001/222
(NARODA (P)) 		1710002055NRG24250220240515934 26/02/2024 RAKESH PATEL 1710002055WL058179 RAKESH PATEL 00468 UBIN0557196 1326 1326 Processed 13/04/2024 302061928 RAKESHPATEL UNION BANK OF INDIA(508500)
SubTotal 31161 31161
110 KHURAI MP-10-002-036-001/296
(BAGTHARI (P)) 		1710002036NRG24260220240516819 26/02/2024 Sudha 1710002036WL058272 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302061928 Sudha MADHYANCHAL GRAMIN BANK(607232)
111 KHURAI MP-10-002-036-001/349
(BAGTHARI (P)) 		1710002036NRG24260220240516808 26/02/2024 Himmat singh 1710002036WL058271 Himmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302061928 Himmatsingh STATE BANK OF INDIA(508548)
112 KHURAI MP-10-002-050-003/139
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516735 26/02/2024 Chabdrarani 1710002050WL058254 Chabdrarani 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 302061928 Chabdrarani INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHURAI MP-10-002-050-003/225
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24260220240516739 26/02/2024 santram 1710002050WL058254 santram 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 302061928 santram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2712 2712
114 KHURAI MP-10-002-027-001/365
(GOLNI (P)) 		1710002027NRG24250220240516007 26/02/2024 Preetam raikwar 1710002027WL058186 Preetam raikwar 00691 IPOS0000001 2652 2652 Processed 12/04/2024 302061928 Preetamraikwar HDFC BANK LTD(607152)
115 KHURAI MP-10-002-027-001/397
(GOLNI (P)) 		1710002027NRG24250220240516009 26/02/2024 Satish Rajak 1710002027WL058186 Satish Rajak 00691 IPOS0000001 2652 2652 Processed 13/04/2024 302061928 SatishRajak UNION BANK OF INDIA(508500)
116 KHURAI MP-10-002-027-001/422
(GOLNI (P)) 		1710002027NRG24250220240516010 26/02/2024 krishna kumar 1710002027WL058186 krishna kumar 00691 IPOS0000001 2652 2652 Processed 13/04/2024 302061928 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHURAI MP-10-002-049-002/514-A
(MUKARAM PUR (P)) 		1710002000NRG24260220240516490 26/02/2024 HARIOM DANGI 1710002WL058240 HARIOM DANGI 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302061928 HARIOMDANGI BANK OF BARODA(606985)
SubTotal 9503 9503
Total 149249 149249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_260224APB_FTO_475123 AXIS BANK UTIB0002593 Khurai 1326
2 KHURAI MP1710002_260224APB_FTO_475123 Bank of Baroda BARB0KHURAI KHURAI,MP 21736
3 KHURAI MP1710002_260224APB_FTO_475123 Bank of India BKID0009427 KHURAI 2676
4 KHURAI MP1710002_260224APB_FTO_475123 Canara Bank CNRB0004257 KHURAI 6881
5 KHURAI MP1710002_260224APB_FTO_475123 Central Bank Of India CBIN0280738 KHURAI 16653
6 KHURAI MP1710002_260224APB_FTO_475123 Central Bank Of India CBIN0281619 KHIMLASA 1547
7 KHURAI MP1710002_260224APB_FTO_475123 Central Bank Of India CBIN0282127 BARDHA 14586
8 KHURAI MP1710002_260224APB_FTO_475123 Punjab National Bank PUNB0609100 KHURAI, MP 13069
9 KHURAI MP1710002_260224APB_FTO_475123 State Bank of India SBIN0000412 KHURAI 27399
10 KHURAI MP1710002_260224APB_FTO_475123 Union Bank of India UBIN0557196 KHURAI 31161
11 KHURAI MP1710002_260224APB_FTO_475123 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2712
12 KHURAI MP1710002_260224APB_FTO_475123 India Post Payments Bank IPOS0000001 Sagar 9503

Download In Excel