Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_271023APB_FTO_334024
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-10-002-053-001/153
(BILAIYA (P)) 		1710002000NRG24271020230345939 27/10/2023 DAYARAM 1710002WL039817 DAYARAM 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 DAYARAM PUNJAB NATIONAL BANK(508568)
2 KHURAI MP-10-002-053-001/231
(BILAIYA (P)) 		1710002000NRG24271020230345947 27/10/2023 RAMLAL 1710002WL039817 RAMLAL 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
3 KHURAI MP-10-002-053-001/231
(BILAIYA (P)) 		1710002000NRG24271020230345948 27/10/2023 SHOBHARANI KURMI 1710002WL039817 SHOBHARANI KURMI 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 SHOBHARANIKURMI BANK OF BARODA(606985)
4 KHURAI MP-10-002-053-001/300
(BILAIYA (P)) 		1710002000NRG24271020230345953 27/10/2023 Chandrabhan 1710002WL039817 Chandrabhan 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 Chandrabhan BANK OF BARODA(606985)
5 KHURAI MP-10-002-053-001/318
(BILAIYA (P)) 		1710002000NRG24271020230345954 27/10/2023 komal singh 1710002WL039817 komal singh 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 komalsingh BANK OF BARODA(606985)
6 KHURAI MP-10-002-053-001/326
(BILAIYA (P)) 		1710002000NRG24271020230345955 27/10/2023 abhisek 1710002WL039817 abhisek 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 abhisek BANK OF BARODA(606985)
7 KHURAI MP-10-002-053-001/51
(BILAIYA (P)) 		1710002000NRG24271020230345962 27/10/2023 netram 1710002WL039817 netram 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 netram BANK OF BARODA(606985)
8 KHURAI MP-10-002-053-002/221
(BILAIYA (P)) 		1710002000NRG24271020230345979 27/10/2023 niranjan 1710002WL039817 niranjan 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 niranjan BANK OF BARODA(606985)
9 KHURAI MP-10-002-053-002/232
(BILAIYA (P)) 		1710002000NRG24271020230345982 27/10/2023 NISHA AHIRWAR 1710002WL039817 NISHA AHIRWAR 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 NISHAAHIRWAR BANK OF BARODA(606985)
10 KHURAI MP-10-002-053-002/73
(BILAIYA (P)) 		1710002000NRG24271020230346006 27/10/2023 gendarani 1710002WL039817 gendarani 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 gendarani BANK OF BARODA(606985)
11 KHURAI MP-10-002-056-001/61
(KARAIYA GUJAR (P)) 		1710002056NRG24271020230345605 27/10/2023 panna lal 1710002056WL039782 panna lal 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 pannalal BANK OF BARODA(606985)
12 KHURAI MP-10-002-056-001/685
(KARAIYA GUJAR (P)) 		1710002056NRG24271020230345607 27/10/2023 ratiram 1710002056WL039782 ratiram 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 ratiram BANK OF BARODA(606985)
13 KHURAI MP-10-002-056-001/685
(KARAIYA GUJAR (P)) 		1710002056NRG24271020230345606 27/10/2023 ratiram 1710002056WL039782 ratiram 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 ratiram BANK OF BARODA(606985)
14 KHURAI MP-10-002-060-001/341-B
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345142 27/10/2023 DALCHAND KUSHWAHA 1710002060WL039745 DALCHAND KUSHWAHA 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 DALCHANDKUSHWAHA INDUSIND BANK(607189)
15 KHURAI MP-10-002-060-001/433-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345144 27/10/2023 MANGAL 1710002060WL039745 MANGAL 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 MANGAL BANK OF BARODA(606985)
16 KHURAI MP-10-002-060-001/588
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345147 27/10/2023 GOVIND 1710002060WL039745 GOVIND 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 305038354 GOVIND BANK OF BARODA(606985)
17 KHURAI MP-10-002-061-001/448
(TODA KACCHI (P)) 		1710002061NRG24271020230345152 27/10/2023 GEDARANI 1710002061WL039747 GEDARANI 00045 BARB0KHURAI 663 663 Processed 09/11/2023 305038354 GEDARANI BANK OF BARODA(606985)
SubTotal 21879 21879
18 KHURAI MP-10-002-053-001/346
(BILAIYA (P)) 		1710002000NRG24271020230345957 27/10/2023 vishal 1710002WL039817 vishal 00048 BKID0009427 1326 1326 Processed 09/11/2023 305038354 vishal BANK OF BARODA(606985)
19 KHURAI MP-10-002-053-002/183
(BILAIYA (P)) 		1710002000NRG24271020230345972 27/10/2023 rashmi 1710002WL039817 rashmi 00048 BKID0009427 1326 1326 Processed 09/11/2023 305038354 rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHURAI MP-10-002-053-002/184
(BILAIYA (P)) 		1710002000NRG24271020230345974 27/10/2023 bhumika 1710002WL039817 bhumika 00048 BKID0009427 1326 1326 Processed 09/11/2023 305038354 bhumika AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHURAI MP-10-002-056-001/604
(KARAIYA GUJAR (P)) 		1710002056NRG24271020230345604 27/10/2023 gangbai 1710002056WL039782 gangbai 00048 BKID0009427 1105 1105 Processed 09/11/2023 305038354 gangbai PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-060-001/385-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345143 27/10/2023 Tulsiram Patel 1710002060WL039745 Tulsiram Patel 00048 BKID0009427 1326 1326 Processed 10/11/2023 305038354 TulsiramPatel STATE BANK OF INDIA(508548)
SubTotal 6409 6409
23 KHURAI MP-10-002-053-002/250
(BILAIYA (P)) 		1710002000NRG24271020230345991 27/10/2023 Dixchha 1710002WL039817 Dixchha 00078 CNRB0004257 1326 1326 Processed 09/11/2023 305038354 Dixchha CANARA BANK(508532)
SubTotal 1326 1326
24 KHURAI MP-10-002-021-001/402
(LAKHAN KHEDA(P)) 		1710002021NRG24271020230345631 27/10/2023 raj 1710002021WL039786 raj 00078 CNRB0017749 1105 1105 Processed 09/11/2023 305038354 raj CANARA BANK(508532)
SubTotal 1105 1105
25 KHURAI MP-10-002-019-002/58
(KHOJA KHEDI (P)) 		1710002019NRG24261020230344880 27/10/2023 Ramgopal Chadar 1710002019WL039710 Ramgopal Chadar 00089 CBIN0280738 1326 1326 Processed 10/11/2023 305038354 RamgopalChadar STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-019-002/58
(KHOJA KHEDI (P)) 		1710002019NRG24261020230344879 27/10/2023 SUMITRA BAI 1710002019WL039710 SUMITRA BAI 00089 CBIN0280738 1326 1326 Processed 09/11/2023 305038354 SUMITRABAI CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-053-001/340
(BILAIYA (P)) 		1710002000NRG24271020230345956 27/10/2023 Ramlala 1710002WL039817 Ramlala 00089 CBIN0280738 1326 1326 Processed 09/11/2023 305038354 Ramlala CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-053-002/232
(BILAIYA (P)) 		1710002000NRG24271020230345981 27/10/2023 DESHRAJ AHIRWAR 1710002WL039817 DESHRAJ AHIRWAR 00089 CBIN0280738 1326 1326 Processed 09/11/2023 305038354 DESHRAJAHIRWAR CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-053-002/248
(BILAIYA (P)) 		1710002000NRG24271020230345988 27/10/2023 bahadur dangi 1710002WL039817 bahadur dangi 00089 CBIN0280738 1326 1326 Processed 09/11/2023 305038354 bahadurdangi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
30 KHURAI MP-10-002-002-001/352-A
(GIRAHANI (P)) 		1710002002NRG24271020230345510 27/10/2023 ARJUN THAKUR 1710002002WL039774 ARJUN THAKUR 00089 CBIN0281619 1326 1326 Processed 09/11/2023 305038354 ARJUNTHAKUR CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-005-002/405
(KHIMLASA (P)) 		1710002005NRG24261020230344875 27/10/2023 bhagatraj kushwaha 1710002005WL039709 bhagatraj kushwaha 00089 CBIN0281619 2210 2210 Processed 09/11/2023 305038354 bhagatrajkushwaha CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-005-002/432
(KHIMLASA (P)) 		1710002005NRG24261020230344877 27/10/2023 BHANSINGH 1710002005WL039709 BHANSINGH 00089 CBIN0281619 2210 2210 Processed 09/11/2023 305038354 BHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
33 KHURAI MP-10-002-011-002/117
(MAGARADHA (P)) 		1710002011NRG24271020230345897 27/10/2023 KISHAN 1710002011WL039809 KISHAN 00089 CBIN0282127 1326 1326 Processed 09/11/2023 305038354 KISHAN CENTRAL BANK OF INDIA(607115)
34 KHURAI MP-10-002-011-002/120
(MAGARADHA (P)) 		1710002011NRG24271020230345898 27/10/2023 HEMRAJ 1710002011WL039809 HEMRAJ 00089 CBIN0282127 1326 1326 Processed 09/11/2023 305038354 HEMRAJ CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-011-002/129
(MAGARADHA (P)) 		1710002011NRG24271020230345899 27/10/2023 GANGA PARSAD 1710002011WL039809 GANGA PARSAD 00089 CBIN0282127 1326 1326 Processed 09/11/2023 305038354 GANGAPARSAD CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-011-002/129
(MAGARADHA (P)) 		1710002011NRG24271020230345900 27/10/2023 VIMLA 1710002011WL039809 VIMLA 00089 CBIN0282127 1326 1326 Processed 09/11/2023 305038354 VIMLA CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-011-002/17
(MAGARADHA (P)) 		1710002011NRG24271020230345901 27/10/2023 MAJBOOTSINGH 1710002011WL039809 MAJBOOTSINGH 00089 CBIN0282127 1326 1326 Processed 09/11/2023 305038354 MAJBOOTSINGH CENTRAL BANK OF INDIA(607115)
38 KHURAI MP-10-002-011-002/190-A
(MAGARADHA (P)) 		1710002011NRG24271020230345902 27/10/2023 ASISH 1710002011WL039809 ASISH 00089 CBIN0282127 1105 1105 Processed 09/11/2023 305038354 ASISH CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-011-002/21
(MAGARADHA (P)) 		1710002011NRG24271020230345903 27/10/2023 GEDALAL 1710002011WL039809 GEDALAL 00089 CBIN0282127 1326 1326 Processed 09/11/2023 305038354 GEDALAL CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-011-002/28
(MAGARADHA (P)) 		1710002011NRG24271020230345904 27/10/2023 SURENDRA YADAV 1710002011WL039809 SURENDRA YADAV 00089 CBIN0282127 1326 1326 Processed 09/11/2023 305038354 SURENDRAYADAV CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-011-002/65
(MAGARADHA (P)) 		1710002011NRG24271020230345905 27/10/2023 RAKESH KUMAR SAHU 1710002011WL039809 RAKESH KUMAR SAHU 00089 CBIN0282127 884 884 Processed 09/11/2023 305038354 RAKESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
42 KHURAI MP-10-002-011-002/80
(MAGARADHA (P)) 		1710002011NRG24271020230345907 27/10/2023 SEVANTHI 1710002011WL039809 SEVANTHI 00089 CBIN0282127 1326 1326 Processed 09/11/2023 305038354 SEVANTHI CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-011-002/80
(MAGARADHA (P)) 		1710002011NRG24271020230345906 27/10/2023 SHYAMLAL 1710002011WL039809 SHYAMLAL 00089 CBIN0282127 1326 1326 Processed 09/11/2023 305038354 SHYAMLAL CENTRAL BANK OF INDIA(607115)
44 KHURAI MP-10-002-019-002/58
(KHOJA KHEDI (P)) 		1710002019NRG24261020230344878 27/10/2023 Mohan Lal 1710002019WL039710 Mohan Lal 00089 CBIN0282127 1326 1326 Processed 09/11/2023 305038354 MohanLal CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
45 KHURAI MP-10-002-053-001/103
(BILAIYA (P)) 		1710002000NRG24271020230345937 27/10/2023 mukesh 1710002WL039817 mukesh 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 mukesh PUNJAB NATIONAL BANK(508568)
46 KHURAI MP-10-002-053-001/132
(BILAIYA (P)) 		1710002000NRG24271020230345938 27/10/2023 haribai 1710002WL039817 haribai 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 haribai PUNJAB NATIONAL BANK(508568)
47 KHURAI MP-10-002-053-001/153
(BILAIYA (P)) 		1710002000NRG24271020230345940 27/10/2023 DAYARAM 1710002WL039817 DAYARAM 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 DAYARAM PUNJAB NATIONAL BANK(508568)
48 KHURAI MP-10-002-053-001/158
(BILAIYA (P)) 		1710002000NRG24271020230345942 27/10/2023 saloni 1710002WL039817 saloni 00354 PUNB0609100 1326 1326 Processed 10/11/2023 305038354 saloni STATE BANK OF INDIA(508548)
49 KHURAI MP-10-002-053-001/158
(BILAIYA (P)) 		1710002000NRG24271020230345941 27/10/2023 santosh 1710002WL039817 santosh 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 santosh PUNJAB NATIONAL BANK(508568)
50 KHURAI MP-10-002-053-001/159
(BILAIYA (P)) 		1710002000NRG24271020230345943 27/10/2023 puspendra 1710002WL039817 puspendra 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 puspendra PUNJAB NATIONAL BANK(508568)
51 KHURAI MP-10-002-053-001/21
(BILAIYA (P)) 		1710002000NRG24271020230345944 27/10/2023 papu 1710002WL039817 papu 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 papu PUNJAB NATIONAL BANK(508568)
52 KHURAI MP-10-002-053-001/223
(BILAIYA (P)) 		1710002000NRG24271020230345945 27/10/2023 rajkumari 1710002WL039817 rajkumari 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 rajkumari PUNJAB NATIONAL BANK(508568)
53 KHURAI MP-10-002-053-001/23
(BILAIYA (P)) 		1710002000NRG24271020230345946 27/10/2023 jankrani 1710002WL039817 jankrani 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 jankrani FINO PAYMENTS BANK LTD(608001)
54 KHURAI MP-10-002-053-001/233
(BILAIYA (P)) 		1710002000NRG24271020230345949 27/10/2023 dheerendra 1710002WL039817 dheerendra 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 dheerendra PUNJAB NATIONAL BANK(508568)
55 KHURAI MP-10-002-053-001/244
(BILAIYA (P)) 		1710002000NRG24271020230345950 27/10/2023 Bhanupratap 1710002WL039817 Bhanupratap 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 Bhanupratap PUNJAB NATIONAL BANK(508568)
56 KHURAI MP-10-002-053-001/289
(BILAIYA (P)) 		1710002000NRG24271020230345952 27/10/2023 chiroji 1710002WL039817 chiroji 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 chiroji PUNJAB NATIONAL BANK(508568)
57 KHURAI MP-10-002-053-001/351
(BILAIYA (P)) 		1710002000NRG24271020230345958 27/10/2023 pushpa 1710002WL039817 pushpa 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 pushpa PUNJAB NATIONAL BANK(508568)
58 KHURAI MP-10-002-053-001/36
(BILAIYA (P)) 		1710002000NRG24271020230345961 27/10/2023 dropti 1710002WL039817 dropti 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 dropti PUNJAB NATIONAL BANK(508568)
59 KHURAI MP-10-002-053-001/36
(BILAIYA (P)) 		1710002000NRG24271020230345960 27/10/2023 rupe 1710002WL039817 rupe 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 rupe PUNJAB NATIONAL BANK(508568)
60 KHURAI MP-10-002-053-001/73
(BILAIYA (P)) 		1710002000NRG24271020230345964 27/10/2023 pushpa 1710002WL039817 pushpa 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 pushpa PUNJAB NATIONAL BANK(508568)
61 KHURAI MP-10-002-053-001/77
(BILAIYA (P)) 		1710002000NRG24271020230345965 27/10/2023 manbai 1710002WL039817 manbai 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 manbai PUNJAB NATIONAL BANK(508568)
62 KHURAI MP-10-002-053-002/14
(BILAIYA (P)) 		1710002000NRG24271020230345967 27/10/2023 Lakhan sen 1710002WL039817 Lakhan sen 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 Lakhansen PUNJAB NATIONAL BANK(508568)
63 KHURAI MP-10-002-053-002/179
(BILAIYA (P)) 		1710002000NRG24271020230345969 27/10/2023 mangal 1710002WL039817 mangal 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 mangal PUNJAB NATIONAL BANK(508568)
64 KHURAI MP-10-002-053-002/179
(BILAIYA (P)) 		1710002000NRG24271020230345970 27/10/2023 narvadi 1710002WL039817 narvadi 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 narvadi PUNJAB NATIONAL BANK(508568)
65 KHURAI MP-10-002-053-002/191
(BILAIYA (P)) 		1710002000NRG24271020230345975 27/10/2023 pradhan 1710002WL039817 pradhan 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 pradhan PUNJAB NATIONAL BANK(508568)
66 KHURAI MP-10-002-053-002/202
(BILAIYA (P)) 		1710002000NRG24271020230345976 27/10/2023 Umabai 1710002WL039817 Umabai 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 Umabai PUNJAB NATIONAL BANK(508568)
67 KHURAI MP-10-002-053-002/213
(BILAIYA (P)) 		1710002000NRG24271020230345978 27/10/2023 laxmi bai 1710002WL039817 laxmi bai 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 laxmibai PUNJAB NATIONAL BANK(508568)
68 KHURAI MP-10-002-053-002/213
(BILAIYA (P)) 		1710002000NRG24271020230345977 27/10/2023 ramvishal 1710002WL039817 ramvishal 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 ramvishal PUNJAB NATIONAL BANK(508568)
69 KHURAI MP-10-002-053-002/246
(BILAIYA (P)) 		1710002000NRG24271020230345984 27/10/2023 durgarani 1710002WL039817 durgarani 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 durgarani PUNJAB NATIONAL BANK(508568)
70 KHURAI MP-10-002-053-002/246
(BILAIYA (P)) 		1710002000NRG24271020230345983 27/10/2023 gabbar 1710002WL039817 gabbar 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 gabbar UNION BANK OF INDIA(508500)
71 KHURAI MP-10-002-053-002/247
(BILAIYA (P)) 		1710002000NRG24271020230345986 27/10/2023 Laxmi 1710002WL039817 Laxmi 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 Laxmi PUNJAB NATIONAL BANK(508568)
72 KHURAI MP-10-002-053-002/247
(BILAIYA (P)) 		1710002000NRG24271020230345985 27/10/2023 ramkumar 1710002WL039817 ramkumar 00354 PUNB0609100 1326 1326 Processed 10/11/2023 305038354 ramkumar STATE BANK OF INDIA(508548)
73 KHURAI MP-10-002-053-002/248
(BILAIYA (P)) 		1710002000NRG24271020230345987 27/10/2023 shyamrani 1710002WL039817 shyamrani 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 shyamrani PUNJAB NATIONAL BANK(508568)
74 KHURAI MP-10-002-053-002/249
(BILAIYA (P)) 		1710002000NRG24271020230345989 27/10/2023 koushalya dangi 1710002WL039817 koushalya dangi 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 koushalyadangi PUNJAB NATIONAL BANK(508568)
75 KHURAI MP-10-002-053-002/250
(BILAIYA (P)) 		1710002000NRG24271020230345990 27/10/2023 Shailendra 1710002WL039817 Shailendra 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 Shailendra UNION BANK OF INDIA(508500)
76 KHURAI MP-10-002-053-002/251
(BILAIYA (P)) 		1710002000NRG24271020230345992 27/10/2023 Kuwar singh 1710002WL039817 Kuwar singh 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 Kuwarsingh PUNJAB NATIONAL BANK(508568)
77 KHURAI MP-10-002-053-002/251
(BILAIYA (P)) 		1710002000NRG24271020230345993 27/10/2023 Shudhrani 1710002WL039817 Shudhrani 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 Shudhrani PUNJAB NATIONAL BANK(508568)
78 KHURAI MP-10-002-053-002/252
(BILAIYA (P)) 		1710002000NRG24271020230345994 27/10/2023 Abhishek 1710002WL039817 Abhishek 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 Abhishek PUNJAB NATIONAL BANK(508568)
79 KHURAI MP-10-002-053-002/254
(BILAIYA (P)) 		1710002000NRG24271020230345995 27/10/2023 Ramsevak 1710002WL039817 Ramsevak 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 Ramsevak PUNJAB NATIONAL BANK(508568)
80 KHURAI MP-10-002-053-002/254
(BILAIYA (P)) 		1710002000NRG24271020230345996 27/10/2023 Varsha 1710002WL039817 Varsha 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 Varsha PUNJAB NATIONAL BANK(508568)
81 KHURAI MP-10-002-053-002/256
(BILAIYA (P)) 		1710002000NRG24271020230345997 27/10/2023 Revaram 1710002WL039817 Revaram 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 Revaram PUNJAB NATIONAL BANK(508568)
82 KHURAI MP-10-002-053-002/256
(BILAIYA (P)) 		1710002000NRG24271020230345998 27/10/2023 seema 1710002WL039817 seema 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 seema PUNJAB NATIONAL BANK(508568)
83 KHURAI MP-10-002-053-002/328
(BILAIYA (P)) 		1710002000NRG24271020230345999 27/10/2023 kishori 1710002WL039817 kishori 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 kishori PUNJAB NATIONAL BANK(508568)
84 KHURAI MP-10-002-053-002/328
(BILAIYA (P)) 		1710002000NRG24271020230346000 27/10/2023 shivani 1710002WL039817 shivani 00354 PUNB0609100 5 5 Processed 10/11/2023 305038354 shivani STATE BANK OF INDIA(508548)
85 KHURAI MP-10-002-053-002/33
(BILAIYA (P)) 		1710002000NRG24271020230346001 27/10/2023 gori 1710002WL039817 gori 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 gori PUNJAB NATIONAL BANK(508568)
86 KHURAI MP-10-002-053-002/52
(BILAIYA (P)) 		1710002000NRG24271020230346004 27/10/2023 brajrani 1710002WL039817 brajrani 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 brajrani PUNJAB NATIONAL BANK(508568)
87 KHURAI MP-10-002-053-002/52
(BILAIYA (P)) 		1710002000NRG24271020230346003 27/10/2023 nandram 1710002WL039817 nandram 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 nandram UNION BANK OF INDIA(508500)
88 KHURAI MP-10-002-053-002/73
(BILAIYA (P)) 		1710002000NRG24271020230346005 27/10/2023 gyarsi 1710002WL039817 gyarsi 00354 PUNB0609100 1326 1326 Processed 09/11/2023 305038354 gyarsi PUNJAB NATIONAL BANK(508568)
SubTotal 57023 57023
89 KHURAI MP-10-002-019-003/134-A
(KHOJA KHEDI (P)) 		1710002019NRG24261020230344881 27/10/2023 Nandu 1710002019WL039710 Nandu 00415 SBIN0000412 1326 1326 Processed 10/11/2023 305038354 Nandu STATE BANK OF INDIA(508548)
90 KHURAI MP-10-002-048-003/108-A
(CHANDPUR (P)) 		1710002048NRG24261020230344892 27/10/2023 kundan 1710002048WL039712 kundan 00415 SBIN0000412 221 221 Processed 09/11/2023 305038354 kundan PUNJAB NATIONAL BANK(508568)
91 KHURAI MP-10-002-048-003/22
(CHANDPUR (P)) 		1710002048NRG24261020230344893 27/10/2023 anavar kha 1710002048WL039712 anavar kha 00415 SBIN0000412 221 221 Processed 09/11/2023 305038354 anavarkha UNION BANK OF INDIA(508500)
92 KHURAI MP-10-002-053-001/353
(BILAIYA (P)) 		1710002000NRG24271020230345959 27/10/2023 mahendra 1710002WL039817 mahendra 00415 SBIN0000412 1326 1326 Processed 10/11/2023 305038354 mahendra STATE BANK OF INDIA(508548)
93 KHURAI MP-10-002-053-001/73
(BILAIYA (P)) 		1710002000NRG24271020230345963 27/10/2023 CHHATAR SINGH dangi 1710002WL039817 CHHATAR SINGH dangi 00415 SBIN0000412 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KHURAI MP-10-002-053-002/174
(BILAIYA (P)) 		1710002000NRG24271020230345968 27/10/2023 rakesh 1710002WL039817 rakesh 00415 SBIN0000412 1326 1326 Processed 10/11/2023 305038354 rakesh STATE BANK OF INDIA(508548)
95 KHURAI MP-10-002-053-002/183
(BILAIYA (P)) 		1710002000NRG24271020230345971 27/10/2023 brijendra 1710002WL039817 brijendra 00415 SBIN0000412 1326 1326 Processed 10/11/2023 305038354 brijendra STATE BANK OF INDIA(508548)
96 KHURAI MP-10-002-053-002/41
(BILAIYA (P)) 		1710002000NRG24271020230346002 27/10/2023 MUNNA 1710002WL039817 MUNNA 00415 SBIN0000412 1326 1326 Processed 09/11/2023 305038354 MUNNA PUNJAB NATIONAL BANK(508568)
97 KHURAI MP-10-002-060-001/276-B
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345140 27/10/2023 LAXMAN KORI 1710002060WL039745 LAXMAN KORI 00415 SBIN0000412 1326 1326 Processed 10/11/2023 305038354 LAXMANKORI STATE BANK OF INDIA(508548)
SubTotal 9724 9724
98 KHURAI MP-10-002-011-002/84
(MAGARADHA (P)) 		1710002011NRG24271020230345908 27/10/2023 PRITI LODHI 1710002011WL039809 PRITI LODHI 00415 SBIN0001427 1326 1326 Processed 10/11/2023 305038354 PRITILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 KHURAI MP-10-002-005-002/408
(KHIMLASA (P)) 		1710002005NRG24261020230344876 27/10/2023 TILAK SINGH 1710002005WL039709 TILAK SINGH 00415 SBIN0013654 2210 2210 Processed 09/11/2023 305038354 TILAKSINGH HDFC BANK LTD(607152)
SubTotal 2210 2210
100 KHURAI MP-10-002-053-002/132
(BILAIYA (P)) 		1710002000NRG24271020230345966 27/10/2023 PRITAM 1710002WL039817 PRITAM 00468 UBIN0557196 1326 1326 Processed 09/11/2023 305038354 PRITAM UNION BANK OF INDIA(508500)
101 KHURAI MP-10-002-056-001/571
(KARAIYA GUJAR (P)) 		1710002056NRG24271020230345602 27/10/2023 ashok 1710002056WL039782 ashok 00468 UBIN0557196 1105 1105 Processed 09/11/2023 305038354 ashok BANK OF BARODA(606985)
SubTotal 2431 2431
102 KHURAI MP-10-002-053-002/222
(BILAIYA (P)) 		1710002000NRG24271020230345980 27/10/2023 tahar singh 1710002WL039817 tahar singh 00552 DCBL0000228 1326 1326 Processed 09/11/2023 305038354 taharsingh DCB BANK LTD(607290)
SubTotal 1326 1326
103 KHURAI MP-10-002-053-001/247
(BILAIYA (P)) 		1710002000NRG24271020230345951 27/10/2023 rahul 1710002WL039817 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038354 rahul BANK OF BARODA(606985)
104 KHURAI MP-10-002-060-001/340-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345141 27/10/2023 Narayan Patel 1710002060WL039745 Narayan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038354 NarayanPatel BANK OF BARODA(606985)
105 KHURAI MP-10-002-060-001/361
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345512 27/10/2023 Maltibai Patel 1710002060WL039776 Maltibai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038354 MaltibaiPatel PUNJAB NATIONAL BANK(508568)
106 KHURAI MP-10-002-060-001/361-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345513 27/10/2023 ARVIND PATEL 1710002060WL039776 ARVIND PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038354 ARVINDPATEL MADHYANCHAL GRAMIN BANK(607232)
107 KHURAI MP-10-002-060-001/361-B
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345514 27/10/2023 GOVIND 1710002060WL039776 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038354 GOVIND MADHYANCHAL GRAMIN BANK(607232)
108 KHURAI MP-10-002-060-001/413
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345515 27/10/2023 BALRAM PATEL 1710002060WL039776 BALRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038354 BALRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
109 KHURAI MP-10-002-060-001/468-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345145 27/10/2023 dayaram 1710002060WL039745 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038354 dayaram MADHYANCHAL GRAMIN BANK(607232)
110 KHURAI MP-10-002-060-001/468-B
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345146 27/10/2023 jayram 1710002060WL039745 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038354 jayram AXIS BANK(607153)
111 KHURAI MP-10-002-060-001/629
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345148 27/10/2023 RAJKUMAR SAINI 1710002060WL039745 RAJKUMAR SAINI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038354 RAJKUMARSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHURAI MP-10-002-060-001/633
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24271020230345149 27/10/2023 Kuarsingh patel 1710002060WL039745 Kuarsingh patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038354 Kuarsinghpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 145644 145644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_271023APB_FTO_334024 Bank of Baroda BARB0KHURAI KHURAI,MP 21879
2 KHURAI MP1710002_271023APB_FTO_334024 Bank of India BKID0009427 KHURAI 6409
3 KHURAI MP1710002_271023APB_FTO_334024 Canara Bank CNRB0004257 KHURAI 1326
4 KHURAI MP1710002_271023APB_FTO_334024 Canara Bank CNRB0017749 SAGAR II 1105
5 KHURAI MP1710002_271023APB_FTO_334024 Central Bank Of India CBIN0280738 KHURAI 6630
6 KHURAI MP1710002_271023APB_FTO_334024 Central Bank Of India CBIN0281619 KHIMLASA 5746
7 KHURAI MP1710002_271023APB_FTO_334024 Central Bank Of India CBIN0282127 BARDHA 12597
8 KHURAI MP1710002_271023APB_FTO_334024 Central Bank Of India CBIN0282127 C.B.I.Bardha 2652
9 KHURAI MP1710002_271023APB_FTO_334024 Punjab National Bank PUNB0609100 KHURAI, MP 57023
10 KHURAI MP1710002_271023APB_FTO_334024 State Bank of India SBIN0000412 KHURAI 9724
11 KHURAI MP1710002_271023APB_FTO_334024 State Bank of India SBIN0001427 BINA 1326
12 KHURAI MP1710002_271023APB_FTO_334024 State Bank of India SBIN0013654 KHIMLASA 2210
13 KHURAI MP1710002_271023APB_FTO_334024 Union Bank of India UBIN0557196 KHURAI 2431
14 KHURAI MP1710002_271023APB_FTO_334024 Development Credit Bank Ltd. DCBL0000228 KHURAI 1326
15 KHURAI MP1710002_271023APB_FTO_334024 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 9282
16 KHURAI MP1710002_271023APB_FTO_334024 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 3978

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