Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_111223APB_FTO_384775
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)) 		1710002055NRG24111220230400887 11/12/2023 BALAKISHAN 1710002055WL045290 BALAKISHAN 00032 UTIB0002593 1326 1326 Processed 29/02/2024 462656128 BALAKISHAN AXIS BANK(607153)
SubTotal 1326 1326
2 KHURAI MP-10-002-049-001/101-A
(MUKARAM PUR (P)) 		1710002049NRG24111220230400939 11/12/2023 RAMDIN 1710002049WL045293 RAMDIN 00045 BARB0KHURAI 1547 1547 Processed 01/03/2024 462656128 RAMDIN BANK OF BARODA(606985)
3 KHURAI MP-10-002-055-001/256
(NARODA (P)) 		1710002055NRG24111220230400886 11/12/2023 MALTI 1710002055WL045290 MALTI 00045 BARB0KHURAI 1326 1326 Processed 01/03/2024 462656128 MALTI BANK OF BARODA(606985)
4 KHURAI MP-10-002-055-002/117
(NARODA (P)) 		1710002055NRG24111220230400892 11/12/2023 Kailash patel 1710002055WL045290 Kailash patel 00045 BARB0KHURAI 1326 1326 Processed 01/03/2024 462656128 Kailashpatel BANK OF BARODA(606985)
5 KHURAI MP-10-002-055-002/77
(NARODA (P)) 		1710002055NRG24111220230400899 11/12/2023 Ramji 1710002055WL045290 Ramji 00045 BARB0KHURAI 1326 1326 Processed 01/03/2024 462656128 Ramji BANK OF BARODA(606985)
6 KHURAI MP-10-002-055-002/84
(NARODA (P)) 		1710002055NRG24111220230400902 11/12/2023 Mamta Bai Patel 1710002055WL045290 Mamta Bai Patel 00045 BARB0KHURAI 1326 1326 Processed 01/03/2024 462656128 MamtaBaiPatel BANK OF BARODA(606985)
SubTotal 6851 6851
7 KHURAI MP-10-002-033-002/262
(MUDIYA (P)) 		1710002033NRG24111220230401189 11/12/2023 Savita Bai 1710002033WL045323 Savita Bai 00048 BKID0009003 3094 3094 Processed 01/03/2024 462656128 SavitaBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 KHURAI MP-10-002-010-005/2-D
(NAU KHEDA (P)) 		1710002012NRG24111220230400750 11/12/2023 Shersingh kurmi 1710002012WL045276 Shersingh kurmi 00048 BKID0009427 1326 1326 Processed 29/02/2024 462656128 Shersinghkurmi BANK OF INDIA(508505)
9 KHURAI MP-10-002-038-001/255
(SILGAON (P)) 		1710002038NRG24111220230401135 11/12/2023 hariom 1710002038WL045316 hariom 00048 BKID0009427 1326 1326 Processed 29/02/2024 462656128 hariom BANK OF INDIA(508505)
10 KHURAI MP-10-002-055-001/310-A
(NARODA (P)) 		1710002055NRG24111220230400890 11/12/2023 SANTOSHRANI KACHHI PATEL 1710002055WL045290 SANTOSHRANI KACHHI PATEL 00048 BKID0009427 1326 1326 Processed 01/03/2024 462656128 SANTOSHRANIKACHHIPATEL STATE BANK OF INDIA(508548)
11 KHURAI MP-10-002-055-002/9-A
(NARODA (P)) 		1710002055NRG24111220230400903 11/12/2023 HARLAL 1710002055WL045290 HARLAL 00048 BKID0009427 1326 1326 Processed 29/02/2024 462656128 HARLAL BANK OF INDIA(508505)
SubTotal 5304 5304
12 KHURAI MP-10-002-010-005/7-A
(NAU KHEDA (P)) 		1710002012NRG24111220230400752 11/12/2023 SHANTI 1710002012WL045276 SHANTI 00089 CBIN0280738 1326 1326 Processed 01/03/2024 462656128 SHANTI STATE BANK OF INDIA(508548)
13 KHURAI MP-10-002-046-002/179
(CHOUKA PATHARI (P)) 		1710002067NRG24111220230401179 11/12/2023 gangaram gound 1710002067WL045320 gangaram gound 00089 CBIN0280738 2210 2210 Processed 01/03/2024 462656128 gangaramgound UNION BANK OF INDIA(508500)
14 KHURAI MP-10-002-055-001/255
(NARODA (P)) 		1710002055NRG24111220230400885 11/12/2023 RAMVATI KUSWHA 1710002055WL045290 RAMVATI KUSWHA 00089 CBIN0280738 1326 1326 Processed 01/03/2024 462656128 RAMVATIKUSWHA PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-055-001/255
(NARODA (P)) 		1710002055NRG24111220230400884 11/12/2023 SANTOSH KUSHAWAHA 1710002055WL045290 SANTOSH KUSHAWAHA 00089 CBIN0280738 1326 1326 Processed 29/02/2024 462656128 SANTOSHKUSHAWAHA CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-055-002/21-A
(NARODA (P)) 		1710002055NRG24111220230400896 11/12/2023 SANTOESH KUSHWAHA 1710002055WL045290 SANTOESH KUSHWAHA 00089 CBIN0280738 1326 1326 Processed 01/03/2024 462656128 SANTOESHKUSHWAHA BANK OF BARODA(606985)
17 KHURAI MP-10-002-055-002/78
(NARODA (P)) 		1710002055NRG24111220230400900 11/12/2023 Sukhnandan 1710002055WL045290 Sukhnandan 00089 CBIN0280738 1326 1326 Processed 29/02/2024 462656128 Sukhnandan CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-055-002/84
(NARODA (P)) 		1710002055NRG24111220230400901 11/12/2023 BHAIYA RAM PATEL 1710002055WL045290 BHAIYA RAM PATEL 00089 CBIN0280738 1326 1326 Processed 01/03/2024 462656128 BHAIYARAMPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
19 KHURAI MP-10-002-015-002/62
(BHUGAOLI (P)) 		1710002015NRG24081220230397343 11/12/2023 Rahul 1710002015WL044930 Rahul 00089 CBIN0281619 442 442 Processed 01/03/2024 462656128 Rahul STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-015-002/62
(BHUGAOLI (P)) 		1710002015NRG24081220230397342 11/12/2023 sitarani 1710002015WL044930 sitarani 00089 CBIN0281619 442 442 Processed 29/02/2024 462656128 sitarani CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-015-003/152
(BHUGAOLI (P)) 		1710002015NRG24081220230397345 11/12/2023 Bandna Dangi 1710002015WL044931 Bandna Dangi 00089 CBIN0281619 1105 1105 Processed 01/03/2024 462656128 BandnaDangi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
22 KHURAI MP-10-002-010-005/7-A
(NAU KHEDA (P)) 		1710002012NRG24111220230400751 11/12/2023 MANOJ AHIRWAR 1710002012WL045276 MANOJ AHIRWAR 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462656128 MANOJAHIRWAR CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-012-001/131-D
(SEMERA GANPAT RAO (P)) 		1710002012NRG24111220230400754 11/12/2023 kanchhedi pal 1710002012WL045276 kanchhedi pal 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462656128 kanchhedipal CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-012-001/131-D
(SEMERA GANPAT RAO (P)) 		1710002012NRG24111220230400753 11/12/2023 kanchhedi pal 1710002012WL045276 kanchhedi pal 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462656128 kanchhedipal BANK OF INDIA(508505)
25 KHURAI MP-10-002-012-001/355
(SEMERA GANPAT RAO (P)) 		1710002012NRG24111220230400756 11/12/2023 Poonam 1710002012WL045276 Poonam 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462656128 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHURAI MP-10-002-012-001/384
(SEMERA GANPAT RAO (P)) 		1710002012NRG24111220230400757 11/12/2023 Makhan 1710002012WL045276 Makhan 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462656128 Makhan CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-015-002/208
(BHUGAOLI (P)) 		1710002015NRG24081220230397341 11/12/2023 Sukhvati 1710002015WL044930 Sukhvati 00089 CBIN0282127 442 442 Processed 29/02/2024 462656128 Sukhvati CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-038-001/134
(SILGAON (P)) 		1710002038NRG24111220230401134 11/12/2023 pravesh 1710002038WL045316 pravesh 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462656128 pravesh CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-038-001/134
(SILGAON (P)) 		1710002038NRG24111220230401133 11/12/2023 vijay 1710002038WL045316 vijay 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462656128 vijay CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-038-001/255
(SILGAON (P)) 		1710002038NRG24111220230401136 11/12/2023 rambhajan 1710002038WL045316 rambhajan 00089 CBIN0282127 1326 1326 Rejected 29/02/2024 462656128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHURAI MP-10-002-038-002/18
(SILGAON (P)) 		1710002038NRG24111220230401137 11/12/2023 jaswant 1710002038WL045316 jaswant 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462656128 jaswant CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-038-002/18
(SILGAON (P)) 		1710002038NRG24111220230401138 11/12/2023 REKHARANI 1710002038WL045316 REKHARANI 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462656128 REKHARANI CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-038-002/6
(SILGAON (P)) 		1710002038NRG24111220230401141 11/12/2023 ABADHRANI 1710002038WL045316 ABADHRANI 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462656128 ABADHRANI CENTRAL BANK OF INDIA(607115)
34 KHURAI MP-10-002-038-002/6
(SILGAON (P)) 		1710002038NRG24111220230401140 11/12/2023 hariram 1710002038WL045316 hariram 00089 CBIN0282127 1326 1326 Processed 01/03/2024 462656128 hariram UNION BANK OF INDIA(508500)
SubTotal 16354 16354
35 KHURAI MP-10-002-049-001/89
(MUKARAM PUR (P)) 		1710002049NRG24111220230400948 11/12/2023 shriram baghel 1710002049WL045293 shriram baghel 00354 PUNB0609100 1547 1547 Processed 01/03/2024 462656128 shrirambaghel PUNJAB NATIONAL BANK(508568)
36 KHURAI MP-10-002-055-001/296
(NARODA (P)) 		1710002055NRG24111220230400888 11/12/2023 POONAM 1710002055WL045290 POONAM 00354 PUNB0609100 1326 1326 Processed 01/03/2024 462656128 POONAM PUNJAB NATIONAL BANK(508568)
37 KHURAI MP-10-002-059-002/225
(KAURASA (P)) 		1710002059NRG24111220230401105 11/12/2023 RAJKUMARI 1710002059WL045310 RAJKUMARI 00354 PUNB0609100 221 221 Processed 01/03/2024 462656128 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
38 KHURAI MP-10-002-010-005/10-B
(NAU KHEDA (P)) 		1710002012NRG24111220230400749 11/12/2023 ROOPSINGH 1710002012WL045276 ROOPSINGH 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462656128 ROOPSINGH STATE BANK OF INDIA(508548)
39 KHURAI MP-10-002-049-001/107
(MUKARAM PUR (P)) 		1710002049NRG24111220230400940 11/12/2023 ABHAY CHOUBEY 1710002049WL045293 ABHAY CHOUBEY 00415 SBIN0000412 1547 1547 Processed 01/03/2024 462656128 ABHAYCHOUBEY STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-049-001/51
(MUKARAM PUR (P)) 		1710002049NRG24111220230400941 11/12/2023 laxman 1710002049WL045293 laxman 00415 SBIN0000412 1547 1547 Processed 01/03/2024 462656128 laxman STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-049-001/54
(MUKARAM PUR (P)) 		1710002049NRG24111220230400942 11/12/2023 pushpendra 1710002049WL045293 pushpendra 00415 SBIN0000412 1547 1547 Processed 01/03/2024 462656128 pushpendra STATE BANK OF INDIA(508548)
42 KHURAI MP-10-002-049-001/84
(MUKARAM PUR (P)) 		1710002049NRG24111220230400945 11/12/2023 rashmi choubey 1710002049WL045293 rashmi choubey 00415 SBIN0000412 1547 1547 Processed 01/03/2024 462656128 rashmichoubey STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-049-001/86
(MUKARAM PUR (P)) 		1710002049NRG24111220230400947 11/12/2023 anjana 1710002049WL045293 anjana 00415 SBIN0000412 1547 1547 Processed 01/03/2024 462656128 anjana STATE BANK OF INDIA(508548)
44 KHURAI MP-10-002-055-001/166-A
(NARODA (P)) 		1710002055NRG24111220230400879 11/12/2023 CHAINSINGH 1710002055WL045290 CHAINSINGH 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462656128 CHAINSINGH STATE BANK OF INDIA(508548)
45 KHURAI MP-10-002-055-001/166-A
(NARODA (P)) 		1710002055NRG24111220230400880 11/12/2023 KRANTI 1710002055WL045290 KRANTI 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462656128 KRANTI STATE BANK OF INDIA(508548)
46 KHURAI MP-10-002-055-001/179
(NARODA (P)) 		1710002055NRG24111220230400881 11/12/2023 RAKESH 1710002055WL045290 RAKESH 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462656128 RAKESH STATE BANK OF INDIA(508548)
47 KHURAI MP-10-002-055-001/184
(NARODA (P)) 		1710002055NRG24111220230400882 11/12/2023 GANESH 1710002055WL045290 GANESH 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462656128 GANESH PUNJAB NATIONAL BANK(508568)
48 KHURAI MP-10-002-055-001/297
(NARODA (P)) 		1710002055NRG24111220230400889 11/12/2023 MUKESH KUSHWAHA 1710002055WL045290 MUKESH KUSHWAHA 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462656128 MUKESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
49 KHURAI MP-10-002-055-002/15-A
(NARODA (P)) 		1710002055NRG24111220230400894 11/12/2023 SUDAMA 1710002055WL045290 SUDAMA 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462656128 SUDAMA STATE BANK OF INDIA(508548)
50 KHURAI MP-10-002-055-002/20-A
(NARODA (P)) 		1710002055NRG24111220230400895 11/12/2023 KOSHILYABAI 1710002055WL045290 KOSHILYABAI 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462656128 KOSHILYABAI STATE BANK OF INDIA(508548)
51 KHURAI MP-10-002-055-002/9-A
(NARODA (P)) 		1710002055NRG24111220230400904 11/12/2023 SAHODRA BAI 1710002055WL045290 SAHODRA BAI 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462656128 SAHODRABAI STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-055-002/92
(NARODA (P)) 		1710002055NRG24111220230400906 11/12/2023 PANKAJ PATEL 1710002055WL045290 PANKAJ PATEL 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462656128 PANKAJPATEL STATE BANK OF INDIA(508548)
53 KHURAI MP-10-002-059-002/414
(KAURASA (P)) 		1710002059NRG24111220230401108 11/12/2023 Ganeshi bai 1710002059WL045310 Ganeshi bai 00415 SBIN0000412 884 884 Processed 01/03/2024 462656128 Ganeshibai STATE BANK OF INDIA(508548)
SubTotal 21879 21879
54 KHURAI MP-10-002-038-002/65-A
(SILGAON (P)) 		1710002038NRG24111220230401142 11/12/2023 AMIT 1710002038WL045316 AMIT 00415 SBIN0009816 1326 1326 Processed 01/03/2024 462656128 AMIT BANK OF BARODA(606985)
SubTotal 1326 1326
55 KHURAI MP-10-002-004-001/152
(KHADESARA (P)) 		1710002004NRG24101220230400622 11/12/2023 SUKHLAL 1710002004WL045257 SUKHLAL 00415 SBIN0013654 1326 1326 Processed 01/03/2024 462656128 SUKHLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 KHURAI MP-10-002-046-002/102-A
(CHOUKA PATHARI (P)) 		1710002067NRG24111220230401174 11/12/2023 Avadhrani 1710002067WL045320 Avadhrani 00415 SBIN0017099 2210 2210 Processed 01/03/2024 462656128 Avadhrani STATE BANK OF INDIA(508548)
57 KHURAI MP-10-002-046-002/103-A
(CHOUKA PATHARI (P)) 		1710002067NRG24111220230401176 11/12/2023 rekha 1710002067WL045320 rekha 00415 SBIN0017099 2210 2210 Processed 01/03/2024 462656128 rekha STATE BANK OF INDIA(508548)
58 KHURAI MP-10-002-046-002/104-A
(CHOUKA PATHARI (P)) 		1710002067NRG24111220230401177 11/12/2023 mulam ahirwar 1710002067WL045320 mulam ahirwar 00415 SBIN0017099 2210 2210 Processed 01/03/2024 462656128 mulamahirwar STATE BANK OF INDIA(508548)
59 KHURAI MP-10-002-046-002/180
(CHOUKA PATHARI (P)) 		1710002067NRG24111220230401180 11/12/2023 VEERsingh 1710002067WL045320 VEERsingh 00415 SBIN0017099 2210 2210 Processed 01/03/2024 462656128 VEERsingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
60 KHURAI MP-10-002-038-002/22
(SILGAON (P)) 		1710002038NRG24111220230401139 11/12/2023 NITIN 1710002038WL045316 NITIN 00468 UBIN0557196 1326 1326 Processed 01/03/2024 462656128 NITIN UNION BANK OF INDIA(508500)
61 KHURAI MP-10-002-046-002/102-A
(CHOUKA PATHARI (P)) 		1710002067NRG24111220230401173 11/12/2023 Phoolsingh 1710002067WL045320 Phoolsingh 00468 UBIN0557196 2210 2210 Processed 01/03/2024 462656128 Phoolsingh UNION BANK OF INDIA(508500)
62 KHURAI MP-10-002-046-002/103-A
(CHOUKA PATHARI (P)) 		1710002067NRG24111220230401175 11/12/2023 arjun gound 1710002067WL045320 arjun gound 00468 UBIN0557196 2210 2210 Processed 01/03/2024 462656128 arjungound UNION BANK OF INDIA(508500)
63 KHURAI MP-10-002-046-002/104-A
(CHOUKA PATHARI (P)) 		1710002067NRG24111220230401178 11/12/2023 meva ahirwar 1710002067WL045320 meva ahirwar 00468 UBIN0557196 2210 2210 Processed 01/03/2024 462656128 mevaahirwar UNION BANK OF INDIA(508500)
64 KHURAI MP-10-002-046-002/51
(CHOUKA PATHARI (P)) 		1710002067NRG24111220230401185 11/12/2023 Ramesh 1710002067WL045320 Ramesh 00468 UBIN0557196 2210 2210 Processed 01/03/2024 462656128 Ramesh UNION BANK OF INDIA(508500)
65 KHURAI MP-10-002-055-001/222
(NARODA (P)) 		1710002055NRG24111220230400883 11/12/2023 RAKESH PATEL 1710002055WL045290 RAKESH PATEL 00468 UBIN0557196 1326 1326 Processed 01/03/2024 462656128 RAKESHPATEL UNION BANK OF INDIA(508500)
66 KHURAI MP-10-002-055-002/15-A
(NARODA (P)) 		1710002055NRG24111220230400893 11/12/2023 RAJU PRASAD KUSHWAHA 1710002055WL045290 RAJU PRASAD KUSHWAHA 00468 UBIN0557196 1326 1326 Processed 01/03/2024 462656128 RAJUPRASADKUSHWAHA BANK OF BARODA(606985)
67 KHURAI MP-10-002-055-002/21-A
(NARODA (P)) 		1710002055NRG24111220230400897 11/12/2023 ARTI 1710002055WL045290 ARTI 00468 UBIN0557196 1326 1326 Processed 01/03/2024 462656128 ARTI UNION BANK OF INDIA(508500)
68 KHURAI MP-10-002-055-002/92
(NARODA (P)) 		1710002055NRG24111220230400905 11/12/2023 MAHENDRA SINGH KUSHWAHA 1710002055WL045290 MAHENDRA SINGH KUSHWAHA 00468 UBIN0557196 1326 1326 Processed 01/03/2024 462656128 MAHENDRASINGHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 15470 15470
69 KHURAI MP-10-002-059-002/106
(KAURASA (P)) 		1710002059NRG24111220230401097 11/12/2023 PRABHU 1710002059WL045310 PRABHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462656128 PRABHU MADHYANCHAL GRAMIN BANK(607232)
70 KHURAI MP-10-002-059-002/106
(KAURASA (P)) 		1710002059NRG24111220230401098 11/12/2023 PUNABAI 1710002059WL045310 PUNABAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462656128 PUNABAI MADHYANCHAL GRAMIN BANK(607232)
71 KHURAI MP-10-002-059-002/110
(KAURASA (P)) 		1710002059NRG24111220230401099 11/12/2023 rambabu 1710002059WL045310 rambabu 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462656128 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
72 KHURAI MP-10-002-059-002/140
(KAURASA (P)) 		1710002059NRG24111220230401100 11/12/2023 PRADIP 1710002059WL045310 PRADIP 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462656128 PRADIP BANK OF INDIA(508505)
73 KHURAI MP-10-002-059-002/140
(KAURASA (P)) 		1710002059NRG24111220230401101 11/12/2023 RAJENDRA SINGH 1710002059WL045310 RAJENDRA SINGH 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462656128 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
74 KHURAI MP-10-002-059-002/194
(KAURASA (P)) 		1710002059NRG24111220230401103 11/12/2023 Asharani 1710002059WL045310 Asharani 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462656128 Asharani MADHYANCHAL GRAMIN BANK(607232)
75 KHURAI MP-10-002-059-002/194
(KAURASA (P)) 		1710002059NRG24111220230401102 11/12/2023 BALLI 1710002059WL045310 BALLI 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462656128 BALLI CANARA BANK(508532)
76 KHURAI MP-10-002-059-002/225
(KAURASA (P)) 		1710002059NRG24111220230401104 11/12/2023 khilan 1710002059WL045310 khilan 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462656128 khilan CANARA BANK(508532)
77 KHURAI MP-10-002-059-002/322
(KAURASA (P)) 		1710002059NRG24111220230401106 11/12/2023 UMESH 1710002059WL045310 UMESH 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462656128 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
78 KHURAI MP-10-002-042-002/451
(SILODHA (P)) 		1710002042NRG24101220230400582 11/12/2023 Mukesh 1710002042WL045249 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462656128 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHURAI MP-10-002-042-002/578
(SILODHA (P)) 		1710002042NRG24101220230400583 11/12/2023 Ratiram 1710002042WL045249 Ratiram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462656128 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHURAI MP-10-002-046-002/185
(CHOUKA PATHARI (P)) 		1710002067NRG24111220230401181 11/12/2023 INDRANI AHIRWAR 1710002067WL045320 INDRANI AHIRWAR 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462656128 INDRANIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_111223APB_FTO_384775 AXIS BANK UTIB0002593 Khurai 1326
2 KHURAI MP1710002_111223APB_FTO_384775 Bank of Baroda BARB0KHURAI KHURAI,MP 6851
3 KHURAI MP1710002_111223APB_FTO_384775 Bank of India BKID0009003 HAMIDIA ROAD 3094
4 KHURAI MP1710002_111223APB_FTO_384775 Bank of India BKID0009427 KHURAI 5304
5 KHURAI MP1710002_111223APB_FTO_384775 Central Bank Of India CBIN0280738 KHURAI 10166
6 KHURAI MP1710002_111223APB_FTO_384775 Central Bank Of India CBIN0281619 KHIMLASA 1989
7 KHURAI MP1710002_111223APB_FTO_384775 Central Bank Of India CBIN0282127 BARDHA 16354
8 KHURAI MP1710002_111223APB_FTO_384775 Punjab National Bank PUNB0609100 KHURAI, MP 3094
9 KHURAI MP1710002_111223APB_FTO_384775 State Bank of India SBIN0000412 KHURAI 21879
10 KHURAI MP1710002_111223APB_FTO_384775 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
11 KHURAI MP1710002_111223APB_FTO_384775 State Bank of India SBIN0013654 KHIMLASA 1326
12 KHURAI MP1710002_111223APB_FTO_384775 State Bank of India SBIN0017099 JARUWAKHEDA 8840
13 KHURAI MP1710002_111223APB_FTO_384775 Union Bank of India UBIN0557196 KHURAI 15470
14 KHURAI MP1710002_111223APB_FTO_384775 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 4862
15 KHURAI MP1710002_111223APB_FTO_384775 India Post Payments Bank IPOS0000001 Sagar 4862

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