Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_190224APB_FTO_468052
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-10-002-027-001/217-A
(GOLNI (P)) 		1710002000NRG24180220240507032 19/02/2024 NANDKISHORE AHIRWAR 1710002WL057200 NANDKISHORE AHIRWAR 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302945382 NANDKISHOREAHIRWAR BANK OF BARODA(606985)
2 KHURAI MP-10-002-029-001/277-A
(BINAITHA (P)) 		1710002000NRG24190220240507675 19/02/2024 PRAMOD DANGI THAKUR 1710002WL057264 PRAMOD DANGI THAKUR 00045 BARB0KHURAI 1105 1105 Processed 13/04/2024 302945382 PRAMODDANGITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHURAI MP-10-002-049-001/101-A
(MUKARAM PUR (P)) 		1710002049NRG24190220240508407 19/02/2024 RAMDIN 1710002049WL057326 RAMDIN 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302945382 RAMDIN BANK OF BARODA(606985)
4 KHURAI MP-10-002-049-001/78
(MUKARAM PUR (P)) 		1710002049NRG24190220240508411 19/02/2024 Varsha 1710002049WL057326 Varsha 00045 BARB0KHURAI 180 180 Processed 12/04/2024 302945382 Varsha BANK OF BARODA(606985)
5 KHURAI MP-10-002-050-003/137
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507434 19/02/2024 Devendrasingh 1710002050WL057239 Devendrasingh 00045 BARB0KHURAI 24 24 Processed 12/04/2024 302945382 Devendrasingh BANK OF BARODA(606985)
6 KHURAI MP-10-002-050-003/442
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507444 19/02/2024 Neelesh 1710002050WL057239 Neelesh 00045 BARB0KHURAI 24 24 Processed 12/04/2024 302945382 Neelesh BANK OF BARODA(606985)
7 KHURAI MP-10-002-058-002/159-A
(SILAPARI(P)) 		1710002000NRG24190220240508297 19/02/2024 DEVI SING 1710002WL057309 DEVI SING 00045 BARB0KHURAI 221 221 Processed 12/04/2024 302945382 DEVISING BANK OF BARODA(606985)
8 KHURAI MP-10-002-058-002/238
(SILAPARI(P)) 		1710002000NRG24190220240508299 19/02/2024 pavan vishwakarma 1710002WL057309 pavan vishwakarma 00045 BARB0KHURAI 221 221 Processed 13/04/2024 302945382 pavanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHURAI MP-10-002-059-003/422
(KAURASA (P)) 		1710002000NRG24190220240508303 19/02/2024 amar 1710002WL057311 amar 00045 BARB0KHURAI 1105 1105 Processed 12/04/2024 302945382 amar BANK OF BARODA(606985)
10 KHURAI MP-10-002-059-003/440
(KAURASA (P)) 		1710002000NRG24190220240508304 19/02/2024 mahendra 1710002WL057311 mahendra 00045 BARB0KHURAI 1105 1105 Processed 12/04/2024 302945382 mahendra BANK OF BARODA(606985)
11 KHURAI MP-10-002-059-003/440
(KAURASA (P)) 		1710002000NRG24190220240508305 19/02/2024 Roopkumari 1710002WL057311 Roopkumari 00045 BARB0KHURAI 1105 1105 Processed 12/04/2024 302945382 Roopkumari BANK OF BARODA(606985)
12 KHURAI MP-10-002-059-003/440
(KAURASA (P)) 		1710002000NRG24190220240508306 19/02/2024 Sadhna 1710002WL057311 Sadhna 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302945382 Sadhna BANK OF BARODA(606985)
13 KHURAI MP-10-002-059-003/446
(KAURASA (P)) 		1710002000NRG24190220240508308 19/02/2024 Sonam 1710002WL057311 Sonam 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302945382 Sonam BANK OF BARODA(606985)
14 KHURAI MP-10-002-059-003/450
(KAURASA (P)) 		1710002000NRG24190220240508309 19/02/2024 Sachin 1710002WL057311 Sachin 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302945382 Sachin MADHYANCHAL GRAMIN BANK(607232)
15 KHURAI MP-10-002-059-003/451
(KAURASA (P)) 		1710002000NRG24190220240508311 19/02/2024 Bebi 1710002WL057311 Bebi 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 302945382 Bebi HDFC BANK LTD(607152)
SubTotal 13046 13046
16 KHURAI MP-10-002-029-001/405
(BINAITHA (P)) 		1710002000NRG24190220240507677 19/02/2024 Bhagchand sahu 1710002WL057264 Bhagchand sahu 00048 BKID0009427 1105 1105 Processed 13/04/2024 302945382 Bhagchandsahu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHURAI MP-10-002-050-003/428
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507443 19/02/2024 Rajabhai Yadav 1710002050WL057239 Rajabhai Yadav 00048 BKID0009427 24 24 Processed 13/04/2024 302945382 RajabhaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHURAI MP-10-002-051-002/247
(MAHUNA JAT (P)) 		1710002051NRG24190220240508327 19/02/2024 shivkumar 1710002051WL057315 shivkumar 00048 BKID0009427 884 884 Processed 12/04/2024 302945382 shivkumar PUNJAB NATIONAL BANK(508568)
19 KHURAI MP-10-002-059-003/451
(KAURASA (P)) 		1710002000NRG24190220240508310 19/02/2024 thakurdas 1710002WL057311 thakurdas 00048 BKID0009427 1326 1326 Processed 12/04/2024 302945382 thakurdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3339 3339
20 KHURAI MP-10-002-027-002/104
(GOLNI (P)) 		1710002000NRG24180220240507042 19/02/2024 babulal ahirwar 1710002WL057200 babulal ahirwar 00078 CNRB0004257 3094 3094 Processed 13/04/2024 302945382 babulalahirwar FINO PAYMENTS BANK LTD(608001)
21 KHURAI MP-10-002-050-003/167
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507435 19/02/2024 UMESH 1710002050WL057239 UMESH 00078 CNRB0004257 24 24 Processed 12/04/2024 302945382 UMESH CANARA BANK(508532)
22 KHURAI MP-10-002-051-001/35
(MAHUNA JAT (P)) 		1710002051NRG24190220240508325 19/02/2024 suhagrani 1710002051WL057315 suhagrani 00078 CNRB0004257 884 884 Processed 12/04/2024 302945382 suhagrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4002 4002
23 KHURAI MP-10-002-027-001/79
(GOLNI (P)) 		1710002000NRG24180220240507040 19/02/2024 aasharani 1710002WL057200 aasharani 00089 CBIN0280738 1326 1326 Processed 13/04/2024 302945382 aasharani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHURAI MP-10-002-027-001/79
(GOLNI (P)) 		1710002000NRG24180220240507039 19/02/2024 harnam 1710002WL057200 harnam 00089 CBIN0280738 1326 1326 Processed 12/04/2024 302945382 harnam STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-029-001/455
(BINAITHA (P)) 		1710002000NRG24190220240507684 19/02/2024 Vaisnavi 1710002WL057264 Vaisnavi 00089 CBIN0280738 1105 1105 Processed 12/04/2024 302945382 Vaisnavi CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-049-001/100
(MUKARAM PUR (P)) 		1710002049NRG24190220240508405 19/02/2024 rahul 1710002049WL057326 rahul 00089 CBIN0280738 5 5 Processed 12/04/2024 302945382 rahul MADHYANCHAL GRAMIN BANK(607232)
27 KHURAI MP-10-002-050-003/127
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507431 19/02/2024 BABULAL 1710002050WL057239 BABULAL 00089 CBIN0280738 24 24 Processed 12/04/2024 302945382 BABULAL CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-058-002/159-A
(SILAPARI(P)) 		1710002000NRG24190220240508298 19/02/2024 Kalpna 1710002WL057309 Kalpna 00089 CBIN0280738 221 221 Processed 13/04/2024 302945382 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHURAI MP-10-002-058-002/238
(SILAPARI(P)) 		1710002000NRG24190220240508300 19/02/2024 varsha vishwakarma 1710002WL057309 varsha vishwakarma 00089 CBIN0280738 221 221 Processed 13/04/2024 302945382 varshavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4228 4228
30 KHURAI MP-10-002-012-001/126-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24190220240508316 19/02/2024 Raju 1710002WL057312 Raju 00089 CBIN0281366 1326 1326 Processed 12/04/2024 302945382 Raju CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-012-001/298-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24190220240508319 19/02/2024 pratipal 1710002WL057312 pratipal 00089 CBIN0281366 1326 1326 Processed 12/04/2024 302945382 pratipal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 KHURAI MP-10-002-009-001/140
(MUHANSA (P)) 		1710002000NRG24190220240508155 19/02/2024 GORISHANKAR 1710002WL057306 GORISHANKAR 00089 CBIN0281619 1326 1326 Processed 12/04/2024 302945382 GORISHANKAR STATE BANK OF INDIA(508548)
33 KHURAI MP-10-002-009-001/357
(MUHANSA (P)) 		1710002000NRG24190220240508157 19/02/2024 Ravindra pal 1710002WL057306 Ravindra pal 00089 CBIN0281619 1326 1326 Processed 12/04/2024 302945382 Ravindrapal STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-009-001/57
(MUHANSA (P)) 		1710002000NRG24190220240508158 19/02/2024 JAGDEESH 1710002WL057306 JAGDEESH 00089 CBIN0281619 1326 1326 Processed 12/04/2024 302945382 JAGDEESH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
35 KHURAI MP-10-002-011-001/12
(MAGARADHA (P)) 		1710002011NRG24180220240507235 19/02/2024 KHUSHILAL AHIRWAR 1710002011WL057220 KHUSHILAL AHIRWAR 00089 CBIN0282127 1547 1547 Processed 12/04/2024 302945382 KHUSHILALAHIRWAR PUNJAB NATIONAL BANK(508568)
36 KHURAI MP-10-002-011-001/18
(MAGARADHA (P)) 		1710002011NRG24180220240507237 19/02/2024 NAUNEET RAM 1710002011WL057220 NAUNEET RAM 00089 CBIN0282127 1547 1547 Processed 12/04/2024 302945382 NAUNEETRAM BANK OF INDIA(508505)
37 KHURAI MP-10-002-011-002/102
(MAGARADHA (P)) 		1710002011NRG24180220240507238 19/02/2024 AJABSINGH 1710002011WL057220 AJABSINGH 00089 CBIN0282127 1547 1547 Processed 12/04/2024 302945382 AJABSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
38 KHURAI MP-10-002-011-002/125
(MAGARADHA (P)) 		1710002011NRG24180220240507239 19/02/2024 DEVRAJ 1710002011WL057220 DEVRAJ 00089 CBIN0282127 1547 1547 Processed 12/04/2024 302945382 DEVRAJ CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-011-002/142
(MAGARADHA (P)) 		1710002011NRG24180220240507240 19/02/2024 MANMOHAN AHIRWAR 1710002011WL057220 MANMOHAN AHIRWAR 00089 CBIN0282127 1547 1547 Processed 12/04/2024 302945382 MANMOHANAHIRWAR CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-011-002/190-A
(MAGARADHA (P)) 		1710002011NRG24180220240507241 19/02/2024 ASISH 1710002011WL057220 ASISH 00089 CBIN0282127 1547 1547 Processed 12/04/2024 302945382 ASISH CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-011-002/21
(MAGARADHA (P)) 		1710002011NRG24180220240507242 19/02/2024 GEDALAL 1710002011WL057220 GEDALAL 00089 CBIN0282127 1547 1547 Processed 12/04/2024 302945382 GEDALAL CENTRAL BANK OF INDIA(607115)
42 KHURAI MP-10-002-011-002/28
(MAGARADHA (P)) 		1710002011NRG24180220240507243 19/02/2024 SURENDRA YADAV 1710002011WL057220 SURENDRA YADAV 00089 CBIN0282127 1547 1547 Processed 12/04/2024 302945382 SURENDRAYADAV CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-011-002/3
(MAGARADHA (P)) 		1710002011NRG24180220240507244 19/02/2024 BHAGAT SINGH YADAV 1710002011WL057220 BHAGAT SINGH YADAV 00089 CBIN0282127 1547 1547 Processed 12/04/2024 302945382 BHAGATSINGHYADAV CENTRAL BANK OF INDIA(607115)
44 KHURAI MP-10-002-012-001/131-D
(SEMERA GANPAT RAO (P)) 		1710002000NRG24190220240508317 19/02/2024 kanchhedi pal 1710002WL057312 kanchhedi pal 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302945382 kanchhedipal BANK OF INDIA(508505)
45 KHURAI MP-10-002-012-001/131-D
(SEMERA GANPAT RAO (P)) 		1710002000NRG24190220240508318 19/02/2024 kanchhedi pal 1710002WL057312 kanchhedi pal 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302945382 kanchhedipal CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
46 KHURAI MP-10-002-029-001/443
(BINAITHA (P)) 		1710002000NRG24190220240507680 19/02/2024 Vishwanath Dangi Thakur 1710002WL057264 Vishwanath Dangi Thakur 00354 PUNB0609100 1105 1105 Processed 13/04/2024 302945382 VishwanathDangiThakur UNION BANK OF INDIA(508500)
47 KHURAI MP-10-002-049-001/52
(MUKARAM PUR (P)) 		1710002049NRG24190220240508409 19/02/2024 rajkumar 1710002049WL057326 rajkumar 00354 PUNB0609100 1326 1326 Processed 12/04/2024 302945382 rajkumar PUNJAB NATIONAL BANK(508568)
48 KHURAI MP-10-002-049-001/53
(MUKARAM PUR (P)) 		1710002049NRG24190220240508410 19/02/2024 ramkumar 1710002049WL057326 ramkumar 00354 PUNB0609100 1105 1105 Processed 12/04/2024 302945382 ramkumar PUNJAB NATIONAL BANK(508568)
49 KHURAI MP-10-002-051-002/248
(MAHUNA JAT (P)) 		1710002051NRG24190220240508328 19/02/2024 chandan 1710002051WL057315 chandan 00354 PUNB0609100 884 884 Processed 12/04/2024 302945382 chandan PUNJAB NATIONAL BANK(508568)
50 KHURAI MP-10-002-051-002/250
(MAHUNA JAT (P)) 		1710002051NRG24190220240508329 19/02/2024 ramswroop 1710002051WL057315 ramswroop 00354 PUNB0609100 884 884 Processed 13/04/2024 302945382 ramswroop UNION BANK OF INDIA(508500)
51 KHURAI MP-10-002-059-003/416
(KAURASA (P)) 		1710002000NRG24190220240508302 19/02/2024 badreeprasad 1710002WL057311 badreeprasad 00354 PUNB0609100 1105 1105 Processed 12/04/2024 302945382 badreeprasad PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
52 KHURAI MP-10-002-027-001/380
(GOLNI (P)) 		1710002000NRG24180220240507035 19/02/2024 DEVENDRA KUMAR 1710002WL057200 DEVENDRA KUMAR 00415 SBIN0000412 1326 1326 Processed 13/04/2024 302945382 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHURAI MP-10-002-027-002/31
(GOLNI (P)) 		1710002000NRG24180220240507043 19/02/2024 LAXMAN 1710002WL057200 LAXMAN 00415 SBIN0000412 3094 3094 Processed 12/04/2024 302945382 LAXMAN STATE BANK OF INDIA(508548)
54 KHURAI MP-10-002-049-001/100
(MUKARAM PUR (P)) 		1710002049NRG24190220240508406 19/02/2024 Pinki 1710002049WL057326 Pinki 00415 SBIN0000412 1547 1547 Processed 12/04/2024 302945382 Pinki BANK OF BARODA(606985)
55 KHURAI MP-10-002-049-001/51
(MUKARAM PUR (P)) 		1710002049NRG24190220240508408 19/02/2024 laxman 1710002049WL057326 laxman 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302945382 laxman STATE BANK OF INDIA(508548)
56 KHURAI MP-10-002-050-003/104
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507428 19/02/2024 OMKAR 1710002050WL057239 OMKAR 00415 SBIN0000412 24 24 Processed 12/04/2024 302945382 OMKAR STATE BANK OF INDIA(508548)
57 KHURAI MP-10-002-050-003/105
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507430 19/02/2024 santoshi 1710002050WL057239 santoshi 00415 SBIN0000412 24 24 Processed 12/04/2024 302945382 santoshi STATE BANK OF INDIA(508548)
58 KHURAI MP-10-002-050-003/132
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507432 19/02/2024 Ratiram 1710002050WL057239 Ratiram 00415 SBIN0000412 24 24 Processed 12/04/2024 302945382 Ratiram STATE BANK OF INDIA(508548)
59 KHURAI MP-10-002-050-003/135
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507433 19/02/2024 GEETABAI 1710002050WL057239 GEETABAI 00415 SBIN0000412 24 24 Processed 12/04/2024 302945382 GEETABAI STATE BANK OF INDIA(508548)
60 KHURAI MP-10-002-050-003/205
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507436 19/02/2024 Parsotam 1710002050WL057239 Parsotam 00415 SBIN0000412 24 24 Processed 12/04/2024 302945382 Parsotam STATE BANK OF INDIA(508548)
61 KHURAI MP-10-002-050-003/307
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507438 19/02/2024 Deepend 1710002050WL057239 Deepend 00415 SBIN0000412 24 24 Processed 12/04/2024 302945382 Deepend STATE BANK OF INDIA(508548)
62 KHURAI MP-10-002-050-003/333
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507439 19/02/2024 RAMESH 1710002050WL057239 RAMESH 00415 SBIN0000412 24 24 Processed 12/04/2024 302945382 RAMESH STATE BANK OF INDIA(508548)
63 KHURAI MP-10-002-050-003/335
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507440 19/02/2024 SOHAN 1710002050WL057239 SOHAN 00415 SBIN0000412 24 24 Processed 12/04/2024 302945382 SOHAN STATE BANK OF INDIA(508548)
64 KHURAI MP-10-002-050-003/423
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507442 19/02/2024 Mahendra 1710002050WL057239 Mahendra 00415 SBIN0000412 24 24 Processed 12/04/2024 302945382 Mahendra STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-050-003/483
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507446 19/02/2024 premrani 1710002050WL057239 premrani 00415 SBIN0000412 24 24 Processed 12/04/2024 302945382 premrani STATE BANK OF INDIA(508548)
66 KHURAI MP-10-002-050-003/483
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507445 19/02/2024 rashmi 1710002050WL057239 rashmi 00415 SBIN0000412 24 24 Processed 13/04/2024 302945382 rashmi FINO PAYMENTS BANK LTD(608001)
67 KHURAI MP-10-002-051-002/169-A
(MAHUNA JAT (P)) 		1710002051NRG24190220240508326 19/02/2024 Pratap 1710002051WL057315 Pratap 00415 SBIN0000412 884 884 Processed 12/04/2024 302945382 Pratap MADHYANCHAL GRAMIN BANK(607232)
68 KHURAI MP-10-002-051-002/274
(MAHUNA JAT (P)) 		1710002051NRG24190220240508330 19/02/2024 deepika 1710002051WL057315 deepika 00415 SBIN0000412 884 884 Processed 13/04/2024 302945382 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHURAI MP-10-002-054-002/99
(BHILON (P)) 		1710002000NRG24190220240508320 19/02/2024 manua ahirwar 1710002WL057313 manua ahirwar 00415 SBIN0000412 2652 2652 Processed 12/04/2024 302945382 manuaahirwar STATE BANK OF INDIA(508548)
70 KHURAI MP-10-002-059-003/446
(KAURASA (P)) 		1710002000NRG24190220240508307 19/02/2024 Heerendra 1710002WL057311 Heerendra 00415 SBIN0000412 1326 1326 Processed 13/04/2024 302945382 Heerendra UNION BANK OF INDIA(508500)
71 KHURAI MP-10-002-059-003/455
(KAURASA (P)) 		1710002000NRG24190220240508314 19/02/2024 Hemant 1710002WL057311 Hemant 00415 SBIN0000412 1326 1326 Processed 12/04/2024 302945382 Hemant STATE BANK OF INDIA(508548)
SubTotal 14629 14629
72 KHURAI MP-10-002-009-001/140
(MUHANSA (P)) 		1710002000NRG24190220240508154 19/02/2024 anguri rai 1710002WL057306 anguri rai 00415 SBIN0013654 1326 1326 Processed 12/04/2024 302945382 angurirai STATE BANK OF INDIA(508548)
73 KHURAI MP-10-002-009-001/350
(MUHANSA (P)) 		1710002000NRG24190220240508156 19/02/2024 Nikki 1710002WL057306 Nikki 00415 SBIN0013654 1326 1326 Processed 12/04/2024 302945382 Nikki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 KHURAI MP-10-002-027-001/439
(GOLNI (P)) 		1710002000NRG24180220240507036 19/02/2024 VINOD AHIRWAR 1710002WL057200 VINOD AHIRWAR 00468 UBIN0557196 1326 1326 Processed 12/04/2024 302945382 VINODAHIRWAR STATE BANK OF INDIA(508548)
75 KHURAI MP-10-002-029-001/453-A
(BINAITHA (P)) 		1710002000NRG24190220240507682 19/02/2024 Subham 1710002WL057264 Subham 00468 UBIN0557196 1105 1105 Processed 13/04/2024 302945382 Subham UNION BANK OF INDIA(508500)
76 KHURAI MP-10-002-029-001/454-A
(BINAITHA (P)) 		1710002000NRG24190220240507683 19/02/2024 Gourav 1710002WL057264 Gourav 00468 UBIN0557196 1105 1105 Processed 12/04/2024 302945382 Gourav PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
77 KHURAI MP-10-002-059-003/520
(KAURASA (P)) 		1710002000NRG24190220240508315 19/02/2024 Shivcharan 1710002WL057311 Shivcharan 00468 UBIN0917681 1326 1326 Processed 12/04/2024 302945382 Shivcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 KHURAI MP-10-002-050-003/105
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507429 19/02/2024 Kamal 1710002050WL057239 Kamal 00602 SBIN0RRMBGB 24 24 Processed 13/04/2024 302945382 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHURAI MP-10-002-050-003/233
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507437 19/02/2024 Prahlad kachhi 1710002050WL057239 Prahlad kachhi 00602 SBIN0RRMBGB 24 24 Processed 12/04/2024 302945382 Prahladkachhi AXIS BANK(607153)
80 KHURAI MP-10-002-050-003/37
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507441 19/02/2024 SOHAN SEN 1710002050WL057239 SOHAN SEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302945382 SOHANSEN MADHYANCHAL GRAMIN BANK(607232)
81 KHURAI MP-10-002-050-003/484
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24190220240507447 19/02/2024 Netram lodhi 1710002050WL057239 Netram lodhi 00602 SBIN0RRMBGB 24 24 Processed 13/04/2024 302945382 Netramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHURAI MP-10-002-051-002/350
(MAHUNA JAT (P)) 		1710002051NRG24190220240508331 19/02/2024 NIRMALA RAI 1710002051WL057315 NIRMALA RAI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302945382 NIRMALARAI PUNJAB NATIONAL BANK(508568)
83 KHURAI MP-10-002-059-003/455
(KAURASA (P)) 		1710002000NRG24190220240508312 19/02/2024 Bundelsingh 1710002WL057311 Bundelsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302945382 Bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHURAI MP-10-002-059-003/455
(KAURASA (P)) 		1710002000NRG24190220240508313 19/02/2024 Guddi bai 1710002WL057311 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302945382 Guddibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5155 5155
85 KHURAI MP-10-002-011-001/158
(MAGARADHA (P)) 		1710002011NRG24180220240507236 19/02/2024 BHIKAM AHIRWAR 1710002011WL057220 BHIKAM AHIRWAR 00662 BDBL0001363 1547 1547 Processed 12/04/2024 302945382 BHIKAMAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
86 KHURAI MP-10-002-027-001/440
(GOLNI (P)) 		1710002000NRG24180220240507037 19/02/2024 Anshul Ahirwar 1710002WL057200 Anshul Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302945382 AnshulAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 KHURAI MP-10-002-027-001/246
(GOLNI (P)) 		1710002000NRG24180220240507033 19/02/2024 rajesh 1710002WL057200 rajesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302945382 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHURAI MP-10-002-027-001/351
(GOLNI (P)) 		1710002000NRG24180220240507034 19/02/2024 mahendra 1710002WL057200 mahendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302945382 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHURAI MP-10-002-027-001/54
(GOLNI (P)) 		1710002000NRG24180220240507038 19/02/2024 Ragbar Ahirwar 1710002WL057200 Ragbar Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302945382 RagbarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHURAI MP-10-002-027-001/87
(GOLNI (P)) 		1710002000NRG24180220240507041 19/02/2024 MADHAV SINGH 1710002WL057200 MADHAV SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302945382 MADHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHURAI MP-10-002-029-001/397
(BINAITHA (P)) 		1710002000NRG24190220240507676 19/02/2024 Ravind 1710002WL057264 Ravind 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302945382 Ravind UNION BANK OF INDIA(508500)
92 KHURAI MP-10-002-029-001/437-A
(BINAITHA (P)) 		1710002000NRG24190220240507678 19/02/2024 Roshan 1710002WL057264 Roshan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302945382 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHURAI MP-10-002-029-001/438-A
(BINAITHA (P)) 		1710002000NRG24190220240507679 19/02/2024 Asish 1710002WL057264 Asish 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302945382 Asish INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHURAI MP-10-002-029-001/452-A
(BINAITHA (P)) 		1710002000NRG24190220240507681 19/02/2024 Seema 1710002WL057264 Seema 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302945382 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 94124 94124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_190224APB_FTO_468052 Bank of Baroda BARB0KHURAI KHURAI,MP 13046
2 KHURAI MP1710002_190224APB_FTO_468052 Bank of India BKID0009427 KHURAI 3339
3 KHURAI MP1710002_190224APB_FTO_468052 Canara Bank CNRB0004257 KHURAI 4002
4 KHURAI MP1710002_190224APB_FTO_468052 Central Bank Of India CBIN0280738 KHURAI 4228
5 KHURAI MP1710002_190224APB_FTO_468052 Central Bank Of India CBIN0281366 BINA 2652
6 KHURAI MP1710002_190224APB_FTO_468052 Central Bank Of India CBIN0281619 KHIMLASA 3978
7 KHURAI MP1710002_190224APB_FTO_468052 Central Bank Of India CBIN0282127 BARDHA 15028
8 KHURAI MP1710002_190224APB_FTO_468052 Central Bank Of India CBIN0282127 C.B.I.Bardha 1547
9 KHURAI MP1710002_190224APB_FTO_468052 Punjab National Bank PUNB0609100 KHURAI, MP 6409
10 KHURAI MP1710002_190224APB_FTO_468052 State Bank of India SBIN0000412 KHURAI 14629
11 KHURAI MP1710002_190224APB_FTO_468052 State Bank of India SBIN0013654 KHIMLASA 2652
12 KHURAI MP1710002_190224APB_FTO_468052 Union Bank of India UBIN0557196 KHURAI 3536
13 KHURAI MP1710002_190224APB_FTO_468052 Union Bank of India UBIN0917681 BINA 1326
14 KHURAI MP1710002_190224APB_FTO_468052 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 2652
15 KHURAI MP1710002_190224APB_FTO_468052 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2503
16 KHURAI MP1710002_190224APB_FTO_468052 Bandhan Bank Limited BDBL0001363 BINA 1547
17 KHURAI MP1710002_190224APB_FTO_468052 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KHURAI MP1710002_190224APB_FTO_468052 India Post Payments Bank IPOS0000001 Sagar 9724

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