Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_190923APB_FTO_273523
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 BARGHAT MP-37-008-031-001/261
(MANDI) 		1737008031NRG24190920230550972 19/09/2023 Gayatri Marskole 1737008031WL025812 Gayatri Marskole 00045 BARB0SEONIX 1206 1206 Processed 10/11/2023 309503763 GayatriMarskole BANK OF BARODA(606985)
2 BARGHAT MP-37-008-081-002/158-A
(CHIRCHIRA) 		1737008081NRG24190920230551028 19/09/2023 Ramesh 1737008081WL025821 Ramesh 00045 BARB0SEONIX 1158 1158 Processed 10/11/2023 309503763 Ramesh BANK OF BARODA(606985)
SubTotal 2364 2364
3 BARGHAT MP-37-008-032-001/130
(PAUNARKLA) 		1737008032NRG24190920230551689 19/09/2023 Sesahnbai 1737008032WL025938 Sesahnbai 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Sesahnbai BANK OF MAHARASHTRA(607387)
4 BARGHAT MP-37-008-032-001/137
(PAUNARKLA) 		1737008032NRG24190920230551690 19/09/2023 suganta bai 1737008032WL025938 suganta bai 00051 MAHB0000632 800 800 Processed 10/11/2023 309503763 sugantabai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
5 BARGHAT MP-37-008-032-001/139
(PAUNARKLA) 		1737008032NRG24190920230551691 19/09/2023 Heera bai 1737008032WL025938 Heera bai 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Heerabai BANK OF MAHARASHTRA(607387)
6 BARGHAT MP-37-008-032-001/144
(PAUNARKLA) 		1737008032NRG24190920230551692 19/09/2023 Ramsingh 1737008032WL025938 Ramsingh 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Ramsingh BANK OF MAHARASHTRA(607387)
7 BARGHAT MP-37-008-032-001/16
(PAUNARKLA) 		1737008032NRG24190920230551693 19/09/2023 Durgesh 1737008032WL025938 Durgesh 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Durgesh BANK OF MAHARASHTRA(607387)
8 BARGHAT MP-37-008-032-001/162
(PAUNARKLA) 		1737008032NRG24190920230551694 19/09/2023 MURLEEDHAR 1737008032WL025938 MURLEEDHAR 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 MURLEEDHAR BANK OF MAHARASHTRA(607387)
9 BARGHAT MP-37-008-032-001/170-A
(PAUNARKLA) 		1737008032NRG24190920230551695 19/09/2023 BHARAT 1737008032WL025938 BHARAT 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 BHARAT BANK OF MAHARASHTRA(607387)
10 BARGHAT MP-37-008-032-001/216-B
(PAUNARKLA) 		1737008032NRG24190920230551698 19/09/2023 Ghanshyam 1737008032WL025938 Ghanshyam 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Ghanshyam BANK OF MAHARASHTRA(607387)
11 BARGHAT MP-37-008-032-001/257-C
(PAUNARKLA) 		1737008032NRG24190920230551699 19/09/2023 Topsingh 1737008032WL025938 Topsingh 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Topsingh BANK OF MAHARASHTRA(607387)
12 BARGHAT MP-37-008-032-001/29
(PAUNARKLA) 		1737008032NRG24190920230551700 19/09/2023 ARUN 1737008032WL025938 ARUN 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 ARUN BANK OF MAHARASHTRA(607387)
13 BARGHAT MP-37-008-032-001/41
(PAUNARKLA) 		1737008032NRG24190920230551702 19/09/2023 Sarita 1737008032WL025938 Sarita 00051 MAHB0000632 800 800 Processed 10/11/2023 309503763 Sarita STATE BANK OF INDIA(508548)
14 BARGHAT MP-37-008-032-001/60
(PAUNARKLA) 		1737008032NRG24190920230551703 19/09/2023 Usha 1737008032WL025938 Usha 00051 MAHB0000632 800 800 Processed 10/11/2023 309503763 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARGHAT MP-37-008-032-001/79
(PAUNARKLA) 		1737008032NRG24190920230551704 19/09/2023 Ramprashad 1737008032WL025938 Ramprashad 00051 MAHB0000632 800 800 Processed 10/11/2023 309503763 Ramprashad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
16 BARGHAT MP-37-008-032-001/90
(PAUNARKLA) 		1737008032NRG24190920230551705 19/09/2023 Sahtar 1737008032WL025938 Sahtar 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Sahtar BANK OF MAHARASHTRA(607387)
17 BARGHAT MP-37-008-032-001/92
(PAUNARKLA) 		1737008032NRG24190920230551706 19/09/2023 Jayshingh 1737008032WL025938 Jayshingh 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Jayshingh BANK OF MAHARASHTRA(607387)
18 BARGHAT MP-37-008-032-001/93
(PAUNARKLA) 		1737008032NRG24190920230551708 19/09/2023 DileepKumar 1737008032WL025938 DileepKumar 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 DileepKumar BANK OF MAHARASHTRA(607387)
19 BARGHAT MP-37-008-032-001/93
(PAUNARKLA) 		1737008032NRG24190920230551709 19/09/2023 Girendra 1737008032WL025938 Girendra 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Girendra BANK OF MAHARASHTRA(607387)
20 BARGHAT MP-37-008-032-001/93
(PAUNARKLA) 		1737008032NRG24190920230551707 19/09/2023 Sampata 1737008032WL025938 Sampata 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Sampata BANK OF MAHARASHTRA(607387)
21 BARGHAT MP-37-008-032-001/95
(PAUNARKLA) 		1737008032NRG24190920230551710 19/09/2023 Pramila 1737008032WL025938 Pramila 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Pramila BANK OF MAHARASHTRA(607387)
22 BARGHAT MP-37-008-032-002/19
(PAUNARKLA) 		1737008032NRG24190920230551711 19/09/2023 SHERSINGH 1737008032WL025938 SHERSINGH 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 SHERSINGH BANK OF MAHARASHTRA(607387)
23 BARGHAT MP-37-008-032-002/50
(PAUNARKLA) 		1737008032NRG24190920230551712 19/09/2023 HANSHLAL 1737008032WL025938 HANSHLAL 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 HANSHLAL BANK OF MAHARASHTRA(607387)
24 BARGHAT MP-37-008-032-002/60-B
(PAUNARKLA) 		1737008032NRG24190920230551713 19/09/2023 Ramkumar 1737008032WL025938 Ramkumar 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Ramkumar BANK OF MAHARASHTRA(607387)
25 BARGHAT MP-37-008-032-002/66
(PAUNARKLA) 		1737008032NRG24190920230551714 19/09/2023 Krishnkant 1737008032WL025938 Krishnkant 00051 MAHB0000632 800 800 Processed 11/11/2023 309503763 Krishnkant BANK OF MAHARASHTRA(607387)
SubTotal 18400 18400
26 BARGHAT MP-37-008-081-002/318
(CHIRCHIRA) 		1737008081NRG24190920230551029 19/09/2023 gadesh 1737008081WL025822 gadesh 00089 CBIN0281811 1158 1158 Processed 10/11/2023 309503763 gadesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
27 BARGHAT MP-37-008-031-001/322-A
(MANDI) 		1737008031NRG24190920230550973 19/09/2023 chainsing 1737008031WL025812 chainsing 00415 SBIN0002828 1206 1206 Processed 10/11/2023 309503763 chainsing NARMADA JHABUA GRAMIN BANK(508515)
28 BARGHAT MP-37-008-031-001/347
(MANDI) 		1737008031NRG24190920230550974 19/09/2023 Hiralal rahangdale 1737008031WL025812 Hiralal rahangdale 00415 SBIN0002828 1206 1206 Processed 10/11/2023 309503763 Hiralalrahangdale STATE BANK OF INDIA(508548)
29 BARGHAT MP-37-008-031-001/78
(MANDI) 		1737008031NRG24190920230550976 19/09/2023 CHATI SINGH KUDOPE 1737008031WL025812 CHATI SINGH KUDOPE 00415 SBIN0002828 1206 1206 Processed 10/11/2023 309503763 CHATISINGHKUDOPE STATE BANK OF INDIA(508548)
30 BARGHAT MP-37-008-031-001/98
(MANDI) 		1737008031NRG24190920230550977 19/09/2023 Uma 1737008031WL025812 Uma 00415 SBIN0002828 1206 1206 Processed 10/11/2023 309503763 Uma STATE BANK OF INDIA(508548)
31 BARGHAT MP-37-008-032-001/197-A
(PAUNARKLA) 		1737008032NRG24190920230551696 19/09/2023 Pramod 1737008032WL025938 Pramod 00415 SBIN0002828 800 800 Processed 10/11/2023 309503763 Pramod CANARA BANK(508532)
32 BARGHAT MP-37-008-032-001/216
(PAUNARKLA) 		1737008032NRG24190920230551697 19/09/2023 Narendra 1737008032WL025938 Narendra 00415 SBIN0002828 800 800 Processed 10/11/2023 309503763 Narendra STATE BANK OF INDIA(508548)
33 BARGHAT MP-37-008-032-001/29
(PAUNARKLA) 		1737008032NRG24190920230551701 19/09/2023 Reshma 1737008032WL025938 Reshma 00415 SBIN0002828 800 800 Processed 10/11/2023 309503763 Reshma STATE BANK OF INDIA(508548)
34 BARGHAT MP-37-008-043-001/10-A
(MAU) 		1737008043NRG24180920230550796 19/09/2023 maniram 1737008043WL025796 maniram 00415 SBIN0002828 420 420 Processed 10/11/2023 309503763 maniram STATE BANK OF INDIA(508548)
35 BARGHAT MP-37-008-043-001/45
(MAU) 		1737008043NRG24180920230550801 19/09/2023 dhaneshwary 1737008043WL025796 dhaneshwary 00415 SBIN0002828 630 630 Processed 10/11/2023 309503763 dhaneshwary STATE BANK OF INDIA(508548)
36 BARGHAT MP-37-008-043-001/72
(MAU) 		1737008043NRG24180920230550804 19/09/2023 FULKALI 1737008043WL025796 FULKALI 00415 SBIN0002828 420 420 Processed 10/11/2023 309503763 FULKALI STATE BANK OF INDIA(508548)
37 BARGHAT MP-37-008-045-001/150
(NANDI) 		1737008046NRG24190920230551094 19/09/2023 KRISHNA 1737008046WL025826 KRISHNA 00415 SBIN0002828 350 350 Processed 10/11/2023 309503763 KRISHNA STATE BANK OF INDIA(508548)
38 BARGHAT MP-37-008-063-002/14-B
(MOHGAON) 		1737008000NRG24190920230551066 19/09/2023 KHELAN 1737008WL025825 KHELAN 00415 SBIN0002828 420 420 Processed 10/11/2023 309503763 KHELAN STATE BANK OF INDIA(508548)
39 BARGHAT MP-37-008-063-002/20-B
(MOHGAON) 		1737008000NRG24190920230551073 19/09/2023 sarika choudhary 1737008WL025825 sarika choudhary 00415 SBIN0002828 420 420 Processed 10/11/2023 309503763 sarikachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARGHAT MP-37-008-063-004/125
(MOHGAON) 		1737008000NRG24190920230551084 19/09/2023 RUKHAMANI 1737008WL025825 RUKHAMANI 00415 SBIN0002828 1260 1260 Processed 10/11/2023 309503763 RUKHAMANI STATE BANK OF INDIA(508548)
41 BARGHAT MP-37-008-072-001/11
(KACHNA) 		1737008072NRG24190920230550983 19/09/2023 SUNIL 1737008072WL025814 SUNIL 00415 SBIN0002828 408 408 Processed 10/11/2023 309503763 SUNIL BANK OF BARODA(606985)
42 BARGHAT MP-37-008-072-001/125
(KACHNA) 		1737008072NRG24190920230550984 19/09/2023 POONARAM 1737008072WL025814 POONARAM 00415 SBIN0002828 612 612 Processed 10/11/2023 309503763 POONARAM STATE BANK OF INDIA(508548)
43 BARGHAT MP-37-008-072-001/209-C
(KACHNA) 		1737008072NRG24190920230550985 19/09/2023 UTTAMSINGH 1737008072WL025814 UTTAMSINGH 00415 SBIN0002828 816 816 Processed 10/11/2023 309503763 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BARGHAT MP-37-008-072-001/22
(KACHNA) 		1737008072NRG24190920230550986 19/09/2023 BHAGCHAND 1737008072WL025814 BHAGCHAND 00415 SBIN0002828 612 612 Processed 10/11/2023 309503763 BHAGCHAND STATE BANK OF INDIA(508548)
45 BARGHAT MP-37-008-072-001/69-B
(KACHNA) 		1737008072NRG24190920230550987 19/09/2023 Anil 1737008072WL025814 Anil 00415 SBIN0002828 408 408 Processed 10/11/2023 309503763 Anil STATE BANK OF INDIA(508548)
SubTotal 14000 14000
46 BARGHAT MP-37-008-060-001/122
(SAREKHA KHURD) 		1737008060NRG24180920230550912 19/09/2023 HIRALAL 1737008060WL025802 HIRALAL 00468 UBIN0542164 1224 1224 Processed 10/11/2023 309503763 HIRALAL UNION BANK OF INDIA(508500)
47 BARGHAT MP-37-008-060-001/122
(SAREKHA KHURD) 		1737008060NRG24180920230550913 19/09/2023 SULKAN 1737008060WL025802 SULKAN 00468 UBIN0542164 1224 1224 Processed 10/11/2023 309503763 SULKAN STATE BANK OF INDIA(508548)
48 BARGHAT MP-37-008-063-002/13
(MOHGAON) 		1737008000NRG24190920230551065 19/09/2023 SANDHYA 1737008WL025825 SANDHYA 00468 UBIN0542164 420 420 Processed 10/11/2023 309503763 SANDHYA UNION BANK OF INDIA(508500)
49 BARGHAT MP-37-008-063-002/14-C
(MOHGAON) 		1737008000NRG24190920230551067 19/09/2023 Laxmi kohri 1737008WL025825 Laxmi kohri 00468 UBIN0542164 420 420 Processed 10/11/2023 309503763 Laxmikohri UNION BANK OF INDIA(508500)
50 BARGHAT MP-37-008-063-002/15A
(MOHGAON) 		1737008000NRG24190920230551068 19/09/2023 HEMESWERI 1737008WL025825 HEMESWERI 00468 UBIN0542164 420 420 Processed 10/11/2023 309503763 HEMESWERI UNION BANK OF INDIA(508500)
51 BARGHAT MP-37-008-063-002/18
(MOHGAON) 		1737008000NRG24190920230551069 19/09/2023 RAJKUMAR 1737008WL025825 RAJKUMAR 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 RAJKUMAR UNION BANK OF INDIA(508500)
52 BARGHAT MP-37-008-063-002/18-A
(MOHGAON) 		1737008000NRG24190920230551070 19/09/2023 Sarita Wasnik 1737008WL025825 Sarita Wasnik 00468 UBIN0542164 1260 1260 Processed 11/11/2023 309503763 SaritaWasnik BANK OF INDIA(508505)
53 BARGHAT MP-37-008-063-002/19-A
(MOHGAON) 		1737008000NRG24190920230551071 19/09/2023 UMASHANKAR 1737008WL025825 UMASHANKAR 00468 UBIN0542164 420 420 Processed 10/11/2023 309503763 UMASHANKAR UNION BANK OF INDIA(508500)
54 BARGHAT MP-37-008-063-002/20
(MOHGAON) 		1737008000NRG24190920230551072 19/09/2023 SURMAN 1737008WL025825 SURMAN 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 SURMAN UNION BANK OF INDIA(508500)
55 BARGHAT MP-37-008-063-002/26
(MOHGAON) 		1737008000NRG24190920230551074 19/09/2023 MAHESHWARI 1737008WL025825 MAHESHWARI 00468 UBIN0542164 420 420 Processed 10/11/2023 309503763 MAHESHWARI UNION BANK OF INDIA(508500)
56 BARGHAT MP-37-008-063-002/51
(MOHGAON) 		1737008000NRG24190920230551076 19/09/2023 devka 1737008WL025825 devka 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 devka UNION BANK OF INDIA(508500)
57 BARGHAT MP-37-008-063-002/51
(MOHGAON) 		1737008000NRG24190920230551075 19/09/2023 tamsingh 1737008WL025825 tamsingh 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 tamsingh UNION BANK OF INDIA(508500)
58 BARGHAT MP-37-008-063-002/67-D
(MOHGAON) 		1737008000NRG24190920230551078 19/09/2023 SHEELA BISEN 1737008WL025825 SHEELA BISEN 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 SHEELABISEN UNION BANK OF INDIA(508500)
59 BARGHAT MP-37-008-063-002/70
(MOHGAON) 		1737008000NRG24190920230551079 19/09/2023 surendra 1737008WL025825 surendra 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 surendra UNION BANK OF INDIA(508500)
60 BARGHAT MP-37-008-063-004/104
(MOHGAON) 		1737008000NRG24190920230551080 19/09/2023 BHAJANDAS 1737008WL025825 BHAJANDAS 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 BHAJANDAS UNION BANK OF INDIA(508500)
61 BARGHAT MP-37-008-063-004/104-B
(MOHGAON) 		1737008000NRG24180920230550935 19/09/2023 Ravidas 1737008WL025809 Ravidas 00468 UBIN0542164 1230 1230 Processed 10/11/2023 309503763 Ravidas UNION BANK OF INDIA(508500)
62 BARGHAT MP-37-008-063-004/106
(MOHGAON) 		1737008000NRG24190920230551081 19/09/2023 shyamdas 1737008WL025825 shyamdas 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 shyamdas UNION BANK OF INDIA(508500)
63 BARGHAT MP-37-008-063-004/106
(MOHGAON) 		1737008000NRG24190920230551082 19/09/2023 siyabai 1737008WL025825 siyabai 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 siyabai UNION BANK OF INDIA(508500)
64 BARGHAT MP-37-008-063-004/123
(MOHGAON) 		1737008000NRG24190920230551083 19/09/2023 lila bai 1737008WL025825 lila bai 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 lilabai UNION BANK OF INDIA(508500)
65 BARGHAT MP-37-008-063-004/13
(MOHGAON) 		1737008000NRG24180920230550936 19/09/2023 LAKHANLAL 1737008WL025809 LAKHANLAL 00468 UBIN0542164 1025 1025 Processed 10/11/2023 309503763 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 BARGHAT MP-37-008-063-004/164
(MOHGAON) 		1737008000NRG24190920230551085 19/09/2023 GUNAIBAI 1737008WL025825 GUNAIBAI 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 GUNAIBAI UNION BANK OF INDIA(508500)
67 BARGHAT MP-37-008-063-004/235
(MOHGAON) 		1737008000NRG24180920230550938 19/09/2023 ARUN KUMAR PANCHESHWAR 1737008WL025809 ARUN KUMAR PANCHESHWAR 00468 UBIN0542164 1230 1230 Processed 10/11/2023 309503763 ARUNKUMARPANCHESHWAR UNION BANK OF INDIA(508500)
68 BARGHAT MP-37-008-063-004/235
(MOHGAON) 		1737008000NRG24180920230550937 19/09/2023 JAGDISH 1737008WL025809 JAGDISH 00468 UBIN0542164 1230 1230 Processed 10/11/2023 309503763 JAGDISH UNION BANK OF INDIA(508500)
69 BARGHAT MP-37-008-063-004/74
(MOHGAON) 		1737008000NRG24190920230551086 19/09/2023 tarakdas 1737008WL025825 tarakdas 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 tarakdas UNION BANK OF INDIA(508500)
70 BARGHAT MP-37-008-063-004/74-A
(MOHGAON) 		1737008000NRG24180920230550939 19/09/2023 BHARATLAL 1737008WL025809 BHARATLAL 00468 UBIN0542164 1025 1025 Processed 10/11/2023 309503763 BHARATLAL UNION BANK OF INDIA(508500)
71 BARGHAT MP-37-008-063-004/75
(MOHGAON) 		1737008000NRG24190920230551087 19/09/2023 kirtandas 1737008WL025825 kirtandas 00468 UBIN0542164 1260 1260 Processed 10/11/2023 309503763 kirtandas UNION BANK OF INDIA(508500)
72 BARGHAT MP-37-008-063-004/77
(MOHGAON) 		1737008000NRG24180920230550940 19/09/2023 ashok 1737008WL025809 ashok 00468 UBIN0542164 1025 1025 Processed 10/11/2023 309503763 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28953 28953
73 BARGHAT MP-37-008-043-001/32
(MAU) 		1737008043NRG24180920230550800 19/09/2023 lilavati parte 1737008043WL025796 lilavati parte 00691 IPOS0000001 420 420 Processed 10/11/2023 309503763 lilavatiparte INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARGHAT MP-37-008-043-001/60
(MAU) 		1737008043NRG24180920230550803 19/09/2023 sarla bisen 1737008043WL025796 sarla bisen 00691 IPOS0000001 630 630 Processed 10/11/2023 309503763 sarlabisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
75 BARGHAT MP-37-008-043-001/100-B
(MAU) 		1737008043NRG24180920230550797 19/09/2023 pushpa 1737008043WL025796 pushpa 00697 BKID0MG8059 420 420 Processed 10/11/2023 309503763 pushpa STATE BANK OF INDIA(508548)
76 BARGHAT MP-37-008-043-001/135
(MAU) 		1737008043NRG24180920230550798 19/09/2023 rajkumari 1737008043WL025796 rajkumari 00697 BKID0MG8059 420 420 Processed 10/11/2023 309503763 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
77 BARGHAT MP-37-008-043-001/136-A
(MAU) 		1737008043NRG24180920230550799 19/09/2023 shanti inwati 1737008043WL025796 shanti inwati 00697 BKID0MG8059 420 420 Processed 10/11/2023 309503763 shantiinwati STATE BANK OF INDIA(508548)
78 BARGHAT MP-37-008-043-001/78-A
(MAU) 		1737008043NRG24180920230550805 19/09/2023 BEBI MARSKOLE 1737008043WL025796 BEBI MARSKOLE 00697 BKID0MG8059 420 420 Processed 10/11/2023 309503763 BEBIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
79 BARGHAT MP-37-008-045-001/140
(NANDI) 		1737008046NRG24190920230551088 19/09/2023 Ramkali Maneshwar 1737008046WL025826 Ramkali Maneshwar 00697 BKID0MG8059 350 350 Processed 10/11/2023 309503763 RamkaliManeshwar NARMADA JHABUA GRAMIN BANK(508515)
80 BARGHAT MP-37-008-045-001/142
(NANDI) 		1737008046NRG24190920230551089 19/09/2023 Babulal Maneshwar 1737008046WL025826 Babulal Maneshwar 00697 BKID0MG8059 350 350 Processed 10/11/2023 309503763 BabulalManeshwar NARMADA JHABUA GRAMIN BANK(508515)
81 BARGHAT MP-37-008-045-001/143
(NANDI) 		1737008046NRG24190920230551090 19/09/2023 DHANWANTA SARNGAT 1737008046WL025826 DHANWANTA SARNGAT 00697 BKID0MG8059 350 350 Processed 10/11/2023 309503763 DHANWANTASARNGAT NARMADA JHABUA GRAMIN BANK(508515)
82 BARGHAT MP-37-008-045-001/145
(NANDI) 		1737008046NRG24190920230551091 19/09/2023 SUNIL BARMAIYA 1737008046WL025826 SUNIL BARMAIYA 00697 BKID0MG8059 350 350 Processed 10/11/2023 309503763 SUNILBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
83 BARGHAT MP-37-008-045-001/145
(NANDI) 		1737008046NRG24190920230551092 19/09/2023 VARUNA Barmaiya 1737008046WL025826 VARUNA Barmaiya 00697 BKID0MG8059 350 350 Processed 10/11/2023 309503763 VARUNABarmaiya NARMADA JHABUA GRAMIN BANK(508515)
84 BARGHAT MP-37-008-045-001/145-C
(NANDI) 		1737008046NRG24190920230551093 19/09/2023 SAVITRI BARMAIYA 1737008046WL025826 SAVITRI BARMAIYA 00697 BKID0MG8059 350 350 Processed 10/11/2023 309503763 SAVITRIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
85 BARGHAT MP-37-008-045-001/173
(NANDI) 		1737008046NRG24190920230551095 19/09/2023 RAGHUNATH BHOPCHE 1737008046WL025826 RAGHUNATH BHOPCHE 00697 BKID0MG8059 175 175 Processed 10/11/2023 309503763 RAGHUNATHBHOPCHE NARMADA JHABUA GRAMIN BANK(508515)
86 BARGHAT MP-37-008-045-001/180-D
(NANDI) 		1737008046NRG24190920230551096 19/09/2023 Shiv Kumar Thakur 1737008046WL025826 Shiv Kumar Thakur 00697 BKID0MG8059 350 350 Processed 10/11/2023 309503763 ShivKumarThakur NARMADA JHABUA GRAMIN BANK(508515)
87 BARGHAT MP-37-008-045-001/238-A
(NANDI) 		1737008046NRG24190920230551097 19/09/2023 Khumansingh Chouhan 1737008046WL025826 Khumansingh Chouhan 00697 BKID0MG8059 175 175 Processed 10/11/2023 309503763 KhumansinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
88 BARGHAT MP-37-008-045-001/36
(NANDI) 		1737008046NRG24190920230551098 19/09/2023 SHEELA BAI MARSKOLE 1737008046WL025826 SHEELA BAI MARSKOLE 00697 BKID0MG8059 350 350 Processed 10/11/2023 309503763 SHEELABAIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
89 BARGHAT MP-37-008-045-001/57
(NANDI) 		1737008046NRG24190920230551099 19/09/2023 ANITA MADHAVI 1737008046WL025826 ANITA MADHAVI 00697 BKID0MG8059 350 350 Processed 10/11/2023 309503763 ANITAMADHAVI STATE BANK OF INDIA(508548)
90 BARGHAT MP-37-008-045-001/75
(NANDI) 		1737008046NRG24190920230551100 19/09/2023 Munna Lal Chouhan 1737008046WL025826 Munna Lal Chouhan 00697 BKID0MG8059 350 350 Processed 10/11/2023 309503763 MunnaLalChouhan INDUSIND BANK(607189)
91 BARGHAT MP-37-008-045-001/85-B
(NANDI) 		1737008046NRG24190920230551101 19/09/2023 KOUSHAL BAI 1737008046WL025826 KOUSHAL BAI 00697 BKID0MG8059 175 175 Processed 10/11/2023 309503763 KOUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5705 5705
92 BARGHAT MP-37-008-031-001/347
(MANDI) 		1737008031NRG24190920230550975 19/09/2023 vijendra 1737008031WL025812 vijendra 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309503763 vijendra STATE BANK OF INDIA(508548)
SubTotal 1206 1206
Total 72836 72836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_190923APB_FTO_273523 Bank of Baroda BARB0SEONIX SEONI 2364
2 BARGHAT MP1737008_190923APB_FTO_273523 Bank of Maharastra MAHB0000632 DHARNA 18400
3 BARGHAT MP1737008_190923APB_FTO_273523 Central Bank Of India CBIN0281811 ARRI 1158
4 BARGHAT MP1737008_190923APB_FTO_273523 State Bank of India SBIN0002828 BARGHAT 14000
5 BARGHAT MP1737008_190923APB_FTO_273523 Union Bank of India UBIN0542164 GANGERVA 28953
6 BARGHAT MP1737008_190923APB_FTO_273523 India Post Payments Bank IPOS0000001 Seoni-0303 1050
7 BARGHAT MP1737008_190923APB_FTO_273523 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 5705
8 BARGHAT MP1737008_190923APB_FTO_273523 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 1206

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