Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_151223APB_FTO_392555
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-10-002-055-001/296
(NARODA (P)) 		1710002055NRG24141220230406026 15/12/2023 BALAKISHAN 1710002055WL045895 BALAKISHAN 00032 UTIB0002593 1326 1326 Processed 11/03/2024 645830994 BALAKISHAN AXIS BANK(607153)
SubTotal 1326 1326
2 KHURAI MP-10-002-053-001/300
(BILAIYA (P)) 		1710002053NRG24151220230407360 15/12/2023 Chandrabhan 1710002053WL046073 Chandrabhan 00045 BARB0KHURAI 1326 1326 Processed 11/03/2024 645830994 Chandrabhan BANK OF BARODA(606985)
3 KHURAI MP-10-002-053-001/318
(BILAIYA (P)) 		1710002053NRG24151220230407361 15/12/2023 komal singh 1710002053WL046073 komal singh 00045 BARB0KHURAI 1326 1326 Processed 11/03/2024 645830994 komalsingh BANK OF BARODA(606985)
4 KHURAI MP-10-002-053-001/331
(BILAIYA (P)) 		1710002053NRG24151220230407364 15/12/2023 vidhya 1710002053WL046073 vidhya 00045 BARB0KHURAI 1326 1326 Processed 11/03/2024 645830994 vidhya BANK OF BARODA(606985)
5 KHURAI MP-10-002-053-001/51
(BILAIYA (P)) 		1710002053NRG24151220230407369 15/12/2023 harkisan 1710002053WL046073 harkisan 00045 BARB0KHURAI 1326 1326 Processed 11/03/2024 645830994 harkisan PUNJAB NATIONAL BANK(508568)
6 KHURAI MP-10-002-053-001/51
(BILAIYA (P)) 		1710002053NRG24151220230407370 15/12/2023 netram 1710002053WL046073 netram 00045 BARB0KHURAI 1326 1326 Processed 11/03/2024 645830994 netram BANK OF BARODA(606985)
7 KHURAI MP-10-002-053-002/221
(BILAIYA (P)) 		1710002053NRG24151220230407376 15/12/2023 niranjan 1710002053WL046073 niranjan 00045 BARB0KHURAI 1326 1326 Processed 11/03/2024 645830994 niranjan BANK OF BARODA(606985)
8 KHURAI MP-10-002-053-002/232
(BILAIYA (P)) 		1710002053NRG24151220230407378 15/12/2023 NISHA AHIRWAR 1710002053WL046073 NISHA AHIRWAR 00045 BARB0KHURAI 1326 1326 Processed 11/03/2024 645830994 NISHAAHIRWAR BANK OF BARODA(606985)
9 KHURAI MP-10-002-055-002/84
(NARODA (P)) 		1710002055NRG24141220230406034 15/12/2023 Mamta Bai Patel 1710002055WL045895 Mamta Bai Patel 00045 BARB0KHURAI 1326 1326 Processed 11/03/2024 645830994 MamtaBaiPatel BANK OF BARODA(606985)
10 KHURAI MP-10-002-061-001/106
(TODA KACCHI (P)) 		1710002061NRG24141220230405889 15/12/2023 Udam 1710002061WL045878 Udam 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 Udam BANK OF BARODA(606985)
11 KHURAI MP-10-002-061-001/185
(TODA KACCHI (P)) 		1710002061NRG24141220230405890 15/12/2023 Rakesh 1710002061WL045878 Rakesh 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 Rakesh BANK OF BARODA(606985)
12 KHURAI MP-10-002-061-001/242
(TODA KACCHI (P)) 		1710002061NRG24141220230405892 15/12/2023 Omprakash 1710002061WL045878 Omprakash 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 Omprakash FINO PAYMENTS BANK LTD(608001)
13 KHURAI MP-10-002-061-001/476
(TODA KACCHI (P)) 		1710002061NRG24141220230405893 15/12/2023 SUMAN 1710002061WL045878 SUMAN 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 SUMAN BANK OF BARODA(606985)
14 KHURAI MP-10-002-061-001/501
(TODA KACCHI (P)) 		1710002061NRG24141220230405894 15/12/2023 PRASANN 1710002061WL045878 PRASANN 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 PRASANN BANK OF BARODA(606985)
15 KHURAI MP-10-002-061-001/511
(TODA KACCHI (P)) 		1710002061NRG24141220230405895 15/12/2023 GOLAM 1710002061WL045878 GOLAM 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 GOLAM BANK OF BARODA(606985)
16 KHURAI MP-10-002-061-001/512
(TODA KACCHI (P)) 		1710002061NRG24141220230405896 15/12/2023 KUSUM 1710002061WL045878 KUSUM 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 KUSUM BANK OF BARODA(606985)
17 KHURAI MP-10-002-061-001/557
(TODA KACCHI (P)) 		1710002061NRG24141220230405897 15/12/2023 Laxmi 1710002061WL045878 Laxmi 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 Laxmi BANK OF BARODA(606985)
18 KHURAI MP-10-002-061-001/633
(TODA KACCHI (P)) 		1710002061NRG24141220230405900 15/12/2023 SHIVKANT 1710002061WL045878 SHIVKANT 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 SHIVKANT BANK OF BARODA(606985)
19 KHURAI MP-10-002-061-001/719-A
(TODA KACCHI (P)) 		1710002061NRG24141220230405904 15/12/2023 Delan 1710002061WL045878 Delan 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 Delan BANK OF BARODA(606985)
20 KHURAI MP-10-002-061-001/723-B
(TODA KACCHI (P)) 		1710002061NRG24141220230405905 15/12/2023 Sheelabai 1710002061WL045878 Sheelabai 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 Sheelabai BANK OF BARODA(606985)
21 KHURAI MP-10-002-061-001/727-D
(TODA KACCHI (P)) 		1710002061NRG24141220230405906 15/12/2023 SHUBHAM 1710002061WL045878 SHUBHAM 00045 BARB0KHURAI 2210 2210 Processed 11/03/2024 645830994 SHUBHAM BANK OF BARODA(606985)
SubTotal 37128 37128
22 KHURAI MP-10-002-021-001/401
(LAKHAN KHEDA(P)) 		1710002021NRG24141220230406092 15/12/2023 Mahak 1710002021WL045901 Mahak 00048 BKID0009423 1768 1768 Processed 11/03/2024 645830994 Mahak BANK OF INDIA(508505)
SubTotal 1768 1768
23 KHURAI MP-10-002-017-002/428
(NARDHA (P)) 		1710002017NRG24141220230405988 15/12/2023 SONU RAGHUVANSHI 1710002017WL045887 SONU RAGHUVANSHI 00048 BKID0009427 1547 1547 Processed 11/03/2024 645830994 SONURAGHUVANSHI ICICI BANK LTD(508534)
24 KHURAI MP-10-002-017-002/431
(NARDHA (P)) 		1710002017NRG24141220230405991 15/12/2023 NEELESH 1710002017WL045887 NEELESH 00048 BKID0009427 1547 1547 Processed 11/03/2024 645830994 NEELESH CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-017-002/433
(NARDHA (P)) 		1710002017NRG24141220230405992 15/12/2023 SHIVANI RAGHUWANSHI 1710002017WL045887 SHIVANI RAGHUWANSHI 00048 BKID0009427 1547 1547 Processed 11/03/2024 645830994 SHIVANIRAGHUWANSHI CANARA BANK(508532)
26 KHURAI MP-10-002-017-002/434
(NARDHA (P)) 		1710002017NRG24141220230405993 15/12/2023 ANITA BAI RAGHUWANSHI 1710002017WL045887 ANITA BAI RAGHUWANSHI 00048 BKID0009427 1547 1547 Processed 11/03/2024 645830994 ANITABAIRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-017-002/437
(NARDHA (P)) 		1710002017NRG24141220230405996 15/12/2023 ANKIT SAINI 1710002017WL045887 ANKIT SAINI 00048 BKID0009427 1547 1547 Processed 11/03/2024 645830994 ANKITSAINI STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-017-002/438
(NARDHA (P)) 		1710002017NRG24141220230405997 15/12/2023 JEEVAN YADAV 1710002017WL045887 JEEVAN YADAV 00048 BKID0009427 1547 1547 Processed 11/03/2024 645830994 JEEVANYADAV BANK OF BARODA(606985)
29 KHURAI MP-10-002-017-002/442
(NARDHA (P)) 		1710002017NRG24141220230405999 15/12/2023 MANOJ SEN 1710002017WL045887 MANOJ SEN 00048 BKID0009427 1547 1547 Processed 11/03/2024 645830994 MANOJSEN BANK OF BARODA(606985)
30 KHURAI MP-10-002-017-002/443
(NARDHA (P)) 		1710002017NRG24141220230406001 15/12/2023 SANGEETA YADAV 1710002017WL045887 SANGEETA YADAV 00048 BKID0009427 1547 1547 Processed 12/03/2024 645830994 SANGEETAYADAV UNION BANK OF INDIA(508500)
31 KHURAI MP-10-002-055-001/310-A
(NARODA (P)) 		1710002055NRG24141220230406029 15/12/2023 SANTOSHRANI KACHHI PATEL 1710002055WL045895 SANTOSHRANI KACHHI PATEL 00048 BKID0009427 1326 1326 Processed 11/03/2024 645830994 SANTOSHRANIKACHHIPATEL STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-055-002/9-A
(NARODA (P)) 		1710002055NRG24141220230406035 15/12/2023 HARLAL 1710002055WL045895 HARLAL 00048 BKID0009427 1326 1326 Processed 11/03/2024 645830994 HARLAL BANK OF INDIA(508505)
33 KHURAI MP-10-002-061-001/211
(TODA KACCHI (P)) 		1710002061NRG24141220230405891 15/12/2023 Jitendra 1710002061WL045878 Jitendra 00048 BKID0009427 2210 2210 Processed 11/03/2024 645830994 Jitendra BANK OF BARODA(606985)
34 KHURAI MP-10-002-061-001/633
(TODA KACCHI (P)) 		1710002061NRG24141220230405901 15/12/2023 PRIYKANT YADAV 1710002061WL045878 PRIYKANT YADAV 00048 BKID0009427 2210 2210 Processed 11/03/2024 645830994 PRIYKANTYADAV STATE BANK OF INDIA(508548)
SubTotal 19448 19448
35 KHURAI MP-10-002-053-002/250
(BILAIYA (P)) 		1710002053NRG24151220230407388 15/12/2023 Dixchha 1710002053WL046073 Dixchha 00078 CNRB0004257 1326 1326 Processed 11/03/2024 645830994 Dixchha CANARA BANK(508532)
36 KHURAI MP-10-002-061-001/729
(TODA KACCHI (P)) 		1710002061NRG24141220230405907 15/12/2023 LAKSHMI RATHOUR 1710002061WL045878 LAKSHMI RATHOUR 00078 CNRB0004257 2210 2210 Processed 11/03/2024 645830994 LAKSHMIRATHOUR BANK OF BARODA(606985)
SubTotal 3536 3536
37 KHURAI MP-10-002-027-001/276
(GOLNI (P)) 		1710002027NRG24141220230406095 15/12/2023 sudama 1710002027WL045902 sudama 00089 CBIN0280738 3094 3094 Processed 11/03/2024 645830994 sudama BANK OF BARODA(606985)
38 KHURAI MP-10-002-037-003/201-A
(SARKHADI (P)) 		1710002037NRG24141220230405938 15/12/2023 santosh 1710002037WL045880 santosh 00089 CBIN0280738 1105 1105 Processed 11/03/2024 645830994 santosh CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-037-003/232
(SARKHADI (P)) 		1710002037NRG24141220230405942 15/12/2023 radhikarani 1710002037WL045880 radhikarani 00089 CBIN0280738 1105 1105 Processed 11/03/2024 645830994 radhikarani HDFC BANK LTD(607152)
40 KHURAI MP-10-002-037-003/308
(SARKHADI (P)) 		1710002037NRG24141220230405944 15/12/2023 pravesh 1710002037WL045880 pravesh 00089 CBIN0280738 1105 1105 Processed 11/03/2024 645830994 pravesh CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-043-002/298
(GANPAT (P)) 		1710002070NRG24151220230406797 15/12/2023 doulat 1710002070WL045997 doulat 00089 CBIN0280738 2652 2652 Processed 11/03/2024 645830994 doulat CENTRAL BANK OF INDIA(607115)
42 KHURAI MP-10-002-043-002/298
(GANPAT (P)) 		1710002070NRG24151220230406798 15/12/2023 Premrani 1710002070WL045997 Premrani 00089 CBIN0280738 2652 2652 Processed 11/03/2024 645830994 Premrani CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-053-001/340
(BILAIYA (P)) 		1710002053NRG24151220230407365 15/12/2023 Ramlala 1710002053WL046073 Ramlala 00089 CBIN0280738 1326 1326 Processed 11/03/2024 645830994 Ramlala CENTRAL BANK OF INDIA(607115)
44 KHURAI MP-10-002-053-002/248
(BILAIYA (P)) 		1710002053NRG24151220230407384 15/12/2023 bahadur dangi 1710002053WL046073 bahadur dangi 00089 CBIN0280738 1326 1326 Processed 11/03/2024 645830994 bahadurdangi CENTRAL BANK OF INDIA(607115)
45 KHURAI MP-10-002-055-002/84
(NARODA (P)) 		1710002055NRG24141220230406033 15/12/2023 BHAIYA RAM PATEL 1710002055WL045895 BHAIYA RAM PATEL 00089 CBIN0280738 1326 1326 Processed 11/03/2024 645830994 BHAIYARAMPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
46 KHURAI MP-10-002-002-002/189
(GIRAHANI (P)) 		1710002002NRG24151220230406800 15/12/2023 SUSHILA BAI 1710002002WL045999 SUSHILA BAI 00089 CBIN0281619 1326 1326 Processed 11/03/2024 645830994 SUSHILABAI CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-002-002/23
(GIRAHANI (P)) 		1710002002NRG24151220230407457 15/12/2023 NABAL 1710002002WL046082 NABAL 00089 CBIN0281619 1326 1326 Processed 11/03/2024 645830994 NABAL CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-002-002/233
(GIRAHANI (P)) 		1710002002NRG24151220230406795 15/12/2023 natha 1710002002WL045996 natha 00089 CBIN0281619 1326 1326 Processed 11/03/2024 645830994 natha CENTRAL BANK OF INDIA(607115)
49 KHURAI MP-10-002-002-002/348-B
(GIRAHANI (P)) 		1710002002NRG24151220230407458 15/12/2023 CHANDESH 1710002002WL046082 CHANDESH 00089 CBIN0281619 1326 1326 Processed 11/03/2024 645830994 CHANDESH STATE BANK OF INDIA(508548)
50 KHURAI MP-10-002-005-002/614
(KHIMLASA (P)) 		1710002005NRG24141220230406190 15/12/2023 rupsingh kushwaha 1710002005WL045914 rupsingh kushwaha 00089 CBIN0281619 2652 2652 Processed 11/03/2024 645830994 rupsinghkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
51 KHURAI MP-10-002-020-001/1081
(BARDHA (P)) 		1710002020NRG24151220230407232 15/12/2023 KAMLESH 1710002020WL046043 KAMLESH 00089 CBIN0282127 1326 1326 Processed 11/03/2024 645830994 KAMLESH CENTRAL BANK OF INDIA(607115)
52 KHURAI MP-10-002-020-001/1104
(BARDHA (P)) 		1710002020NRG24151220230407233 15/12/2023 HARIRAM PAL 1710002020WL046043 HARIRAM PAL 00089 CBIN0282127 1326 1326 Processed 11/03/2024 645830994 HARIRAMPAL STATE BANK OF INDIA(508548)
53 KHURAI MP-10-002-020-001/1121
(BARDHA (P)) 		1710002020NRG24151220230407234 15/12/2023 pushpendra prajapati 1710002020WL046043 pushpendra prajapati 00089 CBIN0282127 1326 1326 Processed 11/03/2024 645830994 pushpendraprajapati CENTRAL BANK OF INDIA(607115)
54 KHURAI MP-10-002-020-001/1437
(BARDHA (P)) 		1710002020NRG24151220230407235 15/12/2023 ranjana 1710002020WL046044 ranjana 00089 CBIN0282127 1326 1326 Processed 11/03/2024 645830994 ranjana CENTRAL BANK OF INDIA(607115)
55 KHURAI MP-10-002-020-001/1438
(BARDHA (P)) 		1710002020NRG24151220230407236 15/12/2023 puneet 1710002020WL046044 puneet 00089 CBIN0282127 1326 1326 Processed 11/03/2024 645830994 puneet CENTRAL BANK OF INDIA(607115)
56 KHURAI MP-10-002-020-001/896
(BARDHA (P)) 		1710002020NRG24151220230407237 15/12/2023 DEEPAK 1710002020WL046044 DEEPAK 00089 CBIN0282127 1326 1326 Processed 11/03/2024 645830994 DEEPAK CENTRAL BANK OF INDIA(607115)
57 KHURAI MP-10-002-022-002/88
(DHIKUWA(P)) 		1710002022NRG24151220230407422 15/12/2023 RINKI DANGI 1710002022WL046076 RINKI DANGI 00089 CBIN0282127 221 221 Processed 11/03/2024 645830994 RINKIDANGI CENTRAL BANK OF INDIA(607115)
58 KHURAI MP-10-002-037-003/232
(SARKHADI (P)) 		1710002037NRG24141220230405941 15/12/2023 jitendra rajpoot 1710002037WL045880 jitendra rajpoot 00089 CBIN0282127 1105 1105 Processed 11/03/2024 645830994 jitendrarajpoot CENTRAL BANK OF INDIA(607115)
59 KHURAI MP-10-002-037-003/42
(SARKHADI (P)) 		1710002037NRG24141220230405945 15/12/2023 bhagatsingh 1710002037WL045880 bhagatsingh 00089 CBIN0282127 1105 1105 Processed 11/03/2024 645830994 bhagatsingh CENTRAL BANK OF INDIA(607115)
60 KHURAI MP-10-002-037-003/426
(SARKHADI (P)) 		1710002037NRG24141220230405946 15/12/2023 gopi kushwaha 1710002037WL045880 gopi kushwaha 00089 CBIN0282127 1105 1105 Processed 12/03/2024 645830994 gopikushwaha UNION BANK OF INDIA(508500)
SubTotal 11492 11492
61 KHURAI MP-10-002-049-002/25-B
(MUKARAM PUR (P)) 		1710002000NRG24141220230406682 15/12/2023 Rinki 1710002WL045972 Rinki 00354 PUNB0609100 221 221 Processed 11/03/2024 645830994 Rinki PUNJAB NATIONAL BANK(508568)
62 KHURAI MP-10-002-053-001/132
(BILAIYA (P)) 		1710002053NRG24151220230407351 15/12/2023 haribai 1710002053WL046073 haribai 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 haribai PUNJAB NATIONAL BANK(508568)
63 KHURAI MP-10-002-053-001/144-A
(BILAIYA (P)) 		1710002053NRG24151220230407352 15/12/2023 Shanti 1710002053WL046073 Shanti 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 Shanti PUNJAB NATIONAL BANK(508568)
64 KHURAI MP-10-002-053-001/158
(BILAIYA (P)) 		1710002053NRG24151220230407353 15/12/2023 saloni 1710002053WL046073 saloni 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 saloni STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-053-001/159
(BILAIYA (P)) 		1710002053NRG24151220230407355 15/12/2023 puspendra 1710002053WL046073 puspendra 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 puspendra PUNJAB NATIONAL BANK(508568)
66 KHURAI MP-10-002-053-001/21
(BILAIYA (P)) 		1710002053NRG24151220230407357 15/12/2023 papu 1710002053WL046073 papu 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 papu PUNJAB NATIONAL BANK(508568)
67 KHURAI MP-10-002-053-001/23
(BILAIYA (P)) 		1710002053NRG24151220230407358 15/12/2023 jankrani 1710002053WL046073 jankrani 00354 PUNB0609100 1326 1326 Rejected 12/03/2024 645830994 Aadhaar Number not Mapped to Account Number
68 KHURAI MP-10-002-053-001/36
(BILAIYA (P)) 		1710002053NRG24151220230407368 15/12/2023 dropti 1710002053WL046073 dropti 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 dropti PUNJAB NATIONAL BANK(508568)
69 KHURAI MP-10-002-053-001/36
(BILAIYA (P)) 		1710002053NRG24151220230407367 15/12/2023 rupe 1710002053WL046073 rupe 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 rupe PUNJAB NATIONAL BANK(508568)
70 KHURAI MP-10-002-053-001/77
(BILAIYA (P)) 		1710002053NRG24151220230407371 15/12/2023 manbai 1710002053WL046073 manbai 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 manbai PUNJAB NATIONAL BANK(508568)
71 KHURAI MP-10-002-053-002/14
(BILAIYA (P)) 		1710002053NRG24151220230407372 15/12/2023 Lakhan sen 1710002053WL046073 Lakhan sen 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 Lakhansen PUNJAB NATIONAL BANK(508568)
72 KHURAI MP-10-002-053-002/179
(BILAIYA (P)) 		1710002053NRG24151220230407373 15/12/2023 narvadi 1710002053WL046073 narvadi 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 narvadi PUNJAB NATIONAL BANK(508568)
73 KHURAI MP-10-002-053-002/191
(BILAIYA (P)) 		1710002053NRG24151220230407374 15/12/2023 pradhan 1710002053WL046073 pradhan 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 pradhan PUNJAB NATIONAL BANK(508568)
74 KHURAI MP-10-002-053-002/202
(BILAIYA (P)) 		1710002053NRG24151220230407375 15/12/2023 Umabai 1710002053WL046073 Umabai 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 Umabai PUNJAB NATIONAL BANK(508568)
75 KHURAI MP-10-002-053-002/246
(BILAIYA (P)) 		1710002053NRG24151220230407380 15/12/2023 durgarani 1710002053WL046073 durgarani 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 durgarani PUNJAB NATIONAL BANK(508568)
76 KHURAI MP-10-002-053-002/246
(BILAIYA (P)) 		1710002053NRG24151220230407379 15/12/2023 gabbar 1710002053WL046073 gabbar 00354 PUNB0609100 1326 1326 Processed 12/03/2024 645830994 gabbar UNION BANK OF INDIA(508500)
77 KHURAI MP-10-002-053-002/247
(BILAIYA (P)) 		1710002053NRG24151220230407382 15/12/2023 Laxmi 1710002053WL046073 Laxmi 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 Laxmi PUNJAB NATIONAL BANK(508568)
78 KHURAI MP-10-002-053-002/247
(BILAIYA (P)) 		1710002053NRG24151220230407381 15/12/2023 ramkumar 1710002053WL046073 ramkumar 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 ramkumar STATE BANK OF INDIA(508548)
79 KHURAI MP-10-002-053-002/248
(BILAIYA (P)) 		1710002053NRG24151220230407383 15/12/2023 shyamrani 1710002053WL046073 shyamrani 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 shyamrani PUNJAB NATIONAL BANK(508568)
80 KHURAI MP-10-002-053-002/249
(BILAIYA (P)) 		1710002053NRG24151220230407386 15/12/2023 koushalya dangi 1710002053WL046073 koushalya dangi 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 koushalyadangi PUNJAB NATIONAL BANK(508568)
81 KHURAI MP-10-002-053-002/249
(BILAIYA (P)) 		1710002053NRG24151220230407385 15/12/2023 shalkram 1710002053WL046073 shalkram 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 shalkram CENTRAL BANK OF INDIA(607115)
82 KHURAI MP-10-002-053-002/250
(BILAIYA (P)) 		1710002053NRG24151220230407387 15/12/2023 Shailendra 1710002053WL046073 Shailendra 00354 PUNB0609100 1326 1326 Processed 12/03/2024 645830994 Shailendra UNION BANK OF INDIA(508500)
83 KHURAI MP-10-002-053-002/251
(BILAIYA (P)) 		1710002053NRG24151220230407389 15/12/2023 Kuwar singh 1710002053WL046073 Kuwar singh 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 Kuwarsingh PUNJAB NATIONAL BANK(508568)
84 KHURAI MP-10-002-053-002/251
(BILAIYA (P)) 		1710002053NRG24151220230407390 15/12/2023 Shudhrani 1710002053WL046073 Shudhrani 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 Shudhrani PUNJAB NATIONAL BANK(508568)
85 KHURAI MP-10-002-053-002/252
(BILAIYA (P)) 		1710002053NRG24151220230407391 15/12/2023 Abhishek 1710002053WL046073 Abhishek 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 Abhishek PUNJAB NATIONAL BANK(508568)
86 KHURAI MP-10-002-053-002/252
(BILAIYA (P)) 		1710002053NRG24151220230407392 15/12/2023 Ankit dangi 1710002053WL046073 Ankit dangi 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 Ankitdangi PUNJAB NATIONAL BANK(508568)
87 KHURAI MP-10-002-053-002/254
(BILAIYA (P)) 		1710002053NRG24151220230407393 15/12/2023 Ramsevak 1710002053WL046073 Ramsevak 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 Ramsevak PUNJAB NATIONAL BANK(508568)
88 KHURAI MP-10-002-053-002/254
(BILAIYA (P)) 		1710002053NRG24151220230407394 15/12/2023 Varsha 1710002053WL046073 Varsha 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 Varsha PUNJAB NATIONAL BANK(508568)
89 KHURAI MP-10-002-053-002/256
(BILAIYA (P)) 		1710002053NRG24151220230407395 15/12/2023 Revaram 1710002053WL046073 Revaram 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 Revaram PUNJAB NATIONAL BANK(508568)
90 KHURAI MP-10-002-053-002/256
(BILAIYA (P)) 		1710002053NRG24151220230407396 15/12/2023 seema 1710002053WL046073 seema 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 seema PUNJAB NATIONAL BANK(508568)
91 KHURAI MP-10-002-055-001/296
(NARODA (P)) 		1710002055NRG24141220230406027 15/12/2023 POONAM 1710002055WL045895 POONAM 00354 PUNB0609100 1326 1326 Processed 11/03/2024 645830994 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 40001 40001
92 KHURAI MP-10-002-027-001/273
(GOLNI (P)) 		1710002027NRG24141220230406093 15/12/2023 param 1710002027WL045902 param 00415 SBIN0000412 3094 3094 Processed 12/03/2024 645830994 param INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHURAI MP-10-002-027-001/274
(GOLNI (P)) 		1710002027NRG24141220230406094 15/12/2023 BEJANTI 1710002027WL045902 BEJANTI 00415 SBIN0000412 3094 3094 Processed 11/03/2024 645830994 BEJANTI STATE BANK OF INDIA(508548)
94 KHURAI MP-10-002-037-003/201-A
(SARKHADI (P)) 		1710002037NRG24141220230405939 15/12/2023 Rajkumari 1710002037WL045880 Rajkumari 00415 SBIN0000412 1105 1105 Processed 11/03/2024 645830994 Rajkumari STATE BANK OF INDIA(508548)
95 KHURAI MP-10-002-053-001/325
(BILAIYA (P)) 		1710002053NRG24151220230407363 15/12/2023 pratibha 1710002053WL046073 pratibha 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645830994 pratibha STATE BANK OF INDIA(508548)
96 KHURAI MP-10-002-053-001/353
(BILAIYA (P)) 		1710002053NRG24151220230407366 15/12/2023 mahendra 1710002053WL046073 mahendra 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645830994 mahendra STATE BANK OF INDIA(508548)
97 KHURAI MP-10-002-054-002/336
(BHILON (P)) 		1710002054NRG24151220230406732 15/12/2023 sandeep rajak 1710002054WL045987 sandeep rajak 00415 SBIN0000412 1989 1989 Processed 11/03/2024 645830994 sandeeprajak STATE BANK OF INDIA(508548)
98 KHURAI MP-10-002-055-001/166-A
(NARODA (P)) 		1710002055NRG24141220230406020 15/12/2023 CHAINSINGH 1710002055WL045895 CHAINSINGH 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645830994 CHAINSINGH STATE BANK OF INDIA(508548)
99 KHURAI MP-10-002-055-001/166-A
(NARODA (P)) 		1710002055NRG24141220230406021 15/12/2023 KRANTI 1710002055WL045895 KRANTI 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645830994 KRANTI STATE BANK OF INDIA(508548)
100 KHURAI MP-10-002-055-001/179
(NARODA (P)) 		1710002055NRG24141220230406022 15/12/2023 RAKESH 1710002055WL045895 RAKESH 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645830994 RAKESH STATE BANK OF INDIA(508548)
101 KHURAI MP-10-002-055-001/184
(NARODA (P)) 		1710002055NRG24141220230406023 15/12/2023 GANESH 1710002055WL045895 GANESH 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645830994 GANESH PUNJAB NATIONAL BANK(508568)
102 KHURAI MP-10-002-055-001/189
(NARODA (P)) 		1710002055NRG24141220230406024 15/12/2023 SANTOSH KUMAR 1710002055WL045895 SANTOSH KUMAR 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645830994 SANTOSHKUMAR STATE BANK OF INDIA(508548)
103 KHURAI MP-10-002-055-001/297
(NARODA (P)) 		1710002055NRG24141220230406028 15/12/2023 MUKESH KUSHWAHA 1710002055WL045895 MUKESH KUSHWAHA 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645830994 MUKESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
104 KHURAI MP-10-002-055-002/15-A
(NARODA (P)) 		1710002055NRG24141220230406032 15/12/2023 SUDAMA 1710002055WL045895 SUDAMA 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645830994 SUDAMA STATE BANK OF INDIA(508548)
105 KHURAI MP-10-002-055-002/9-A
(NARODA (P)) 		1710002055NRG24141220230406036 15/12/2023 SAHODRA BAI 1710002055WL045895 SAHODRA BAI 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645830994 SAHODRABAI STATE BANK OF INDIA(508548)
106 KHURAI MP-10-002-055-002/92
(NARODA (P)) 		1710002055NRG24141220230406038 15/12/2023 PANKAJ PATEL 1710002055WL045895 PANKAJ PATEL 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645830994 PANKAJPATEL STATE BANK OF INDIA(508548)
SubTotal 23868 23868
107 KHURAI MP-10-002-002-002/239-C
(GIRAHANI (P)) 		1710002002NRG24151220230406801 15/12/2023 MEERA 1710002002WL045999 MEERA 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645830994 MEERA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 KHURAI MP-10-002-002-002/351-A
(GIRAHANI (P)) 		1710002002NRG24151220230406796 15/12/2023 SAPNA 1710002002WL045996 SAPNA 00415 SBIN0013654 1326 1326 Processed 11/03/2024 645830994 SAPNA STATE BANK OF INDIA(508548)
109 KHURAI MP-10-002-005-002/447
(KHIMLASA (P)) 		1710002005NRG24141220230406186 15/12/2023 RISHI KESH CHDAR 1710002005WL045914 RISHI KESH CHDAR 00415 SBIN0013654 2652 2652 Processed 11/03/2024 645830994 RISHIKESHCHDAR STATE BANK OF INDIA(508548)
110 KHURAI MP-10-002-005-002/458
(KHIMLASA (P)) 		1710002005NRG24141220230406187 15/12/2023 srikant lodhi 1710002005WL045914 srikant lodhi 00415 SBIN0013654 2652 2652 Processed 11/03/2024 645830994 srikantlodhi CENTRAL BANK OF INDIA(607115)
111 KHURAI MP-10-002-005-002/5042
(KHIMLASA (P)) 		1710002005NRG24141220230406188 15/12/2023 ratan singh lodhi 1710002005WL045914 ratan singh lodhi 00415 SBIN0013654 2652 2652 Processed 11/03/2024 645830994 ratansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
112 KHURAI MP-10-002-005-002/6019
(KHIMLASA (P)) 		1710002005NRG24141220230406189 15/12/2023 chandrani kushwaha 1710002005WL045914 chandrani kushwaha 00415 SBIN0013654 2652 2652 Processed 11/03/2024 645830994 chandranikushwaha STATE BANK OF INDIA(508548)
113 KHURAI MP-10-002-005-002/617
(KHIMLASA (P)) 		1710002005NRG24141220230406191 15/12/2023 sohan lodhi 1710002005WL045914 sohan lodhi 00415 SBIN0013654 2652 2652 Processed 11/03/2024 645830994 sohanlodhi HDFC BANK LTD(607152)
SubTotal 14586 14586
114 KHURAI MP-10-002-027-001/69
(GOLNI (P)) 		1710002027NRG24141220230406096 15/12/2023 GANNE 1710002027WL045902 GANNE 00468 UBIN0557196 1470 1470 Processed 12/03/2024 645830994 GANNE UNION BANK OF INDIA(508500)
115 KHURAI MP-10-002-037-003/231-A
(SARKHADI (P)) 		1710002037NRG24141220230405940 15/12/2023 HARIOM SINGH 1710002037WL045880 HARIOM SINGH 00468 UBIN0557196 1105 1105 Processed 12/03/2024 645830994 HARIOMSINGH UNION BANK OF INDIA(508500)
116 KHURAI MP-10-002-055-001/222
(NARODA (P)) 		1710002055NRG24141220230406025 15/12/2023 RAKESH PATEL 1710002055WL045895 RAKESH PATEL 00468 UBIN0557196 1326 1326 Processed 12/03/2024 645830994 RAKESHPATEL UNION BANK OF INDIA(508500)
117 KHURAI MP-10-002-055-002/15-A
(NARODA (P)) 		1710002055NRG24141220230406031 15/12/2023 RAJU PRASAD KUSHWAHA 1710002055WL045895 RAJU PRASAD KUSHWAHA 00468 UBIN0557196 1326 1326 Processed 11/03/2024 645830994 RAJUPRASADKUSHWAHA BANK OF BARODA(606985)
118 KHURAI MP-10-002-055-002/92
(NARODA (P)) 		1710002055NRG24141220230406037 15/12/2023 MAHENDRA SINGH KUSHWAHA 1710002055WL045895 MAHENDRA SINGH KUSHWAHA 00468 UBIN0557196 1326 1326 Processed 12/03/2024 645830994 MAHENDRASINGHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 6553 6553
119 KHURAI MP-10-002-053-002/222
(BILAIYA (P)) 		1710002053NRG24151220230407377 15/12/2023 tahar singh 1710002053WL046073 tahar singh 00552 DCBL0000228 1326 1326 Processed 11/03/2024 645830994 taharsingh DCB BANK LTD(607290)
SubTotal 1326 1326
120 KHURAI MP-10-002-053-001/247
(BILAIYA (P)) 		1710002053NRG24151220230407359 15/12/2023 rahul 1710002053WL046073 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645830994 rahul BANK OF BARODA(606985)
121 KHURAI MP-10-002-061-001/570
(TODA KACCHI (P)) 		1710002061NRG24141220230405898 15/12/2023 Mahendra 1710002061WL045878 Mahendra 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 645830994 Mahendra BANK OF BARODA(606985)
SubTotal 3536 3536
122 KHURAI MP-10-002-049-002/514-A
(MUKARAM PUR (P)) 		1710002000NRG24141220230406683 15/12/2023 HARIOM DANGI 1710002WL045972 HARIOM DANGI 00691 IPOS0000001 221 221 Processed 11/03/2024 645830994 HARIOMDANGI BANK OF BARODA(606985)
SubTotal 221 221
Total 189762 189762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_151223APB_FTO_392555 AXIS BANK UTIB0002593 Khurai 1326
2 KHURAI MP1710002_151223APB_FTO_392555 Bank of Baroda BARB0KHURAI KHURAI,MP 37128
3 KHURAI MP1710002_151223APB_FTO_392555 Bank of India BKID0009423 BINA 1768
4 KHURAI MP1710002_151223APB_FTO_392555 Bank of India BKID0009427 KHURAI 19448
5 KHURAI MP1710002_151223APB_FTO_392555 Canara Bank CNRB0004257 KHURAI 3536
6 KHURAI MP1710002_151223APB_FTO_392555 Central Bank Of India CBIN0280738 KHURAI 15691
7 KHURAI MP1710002_151223APB_FTO_392555 Central Bank Of India CBIN0281619 KHIMLASA 7956
8 KHURAI MP1710002_151223APB_FTO_392555 Central Bank Of India CBIN0282127 BARDHA 11492
9 KHURAI MP1710002_151223APB_FTO_392555 Punjab National Bank PUNB0609100 KHURAI, MP 40001
10 KHURAI MP1710002_151223APB_FTO_392555 State Bank of India SBIN0000412 KHURAI 23868
11 KHURAI MP1710002_151223APB_FTO_392555 State Bank of India SBIN0002882 PATHARIA 1326
12 KHURAI MP1710002_151223APB_FTO_392555 State Bank of India SBIN0013654 KHIMLASA 14586
13 KHURAI MP1710002_151223APB_FTO_392555 Union Bank of India UBIN0557196 KHURAI 6553
14 KHURAI MP1710002_151223APB_FTO_392555 Development Credit Bank Ltd. DCBL0000228 KHURAI 1326
15 KHURAI MP1710002_151223APB_FTO_392555 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 2210
16 KHURAI MP1710002_151223APB_FTO_392555 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326
17 KHURAI MP1710002_151223APB_FTO_392555 India Post Payments Bank IPOS0000001 Sagar 221

Download In Excel