Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_281223APB_FTO_410587
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 MANAWAR MP-22-011-002-002/133-A
(Rajukhedi) 		1722011002NRG24281220230653601 28/12/2023 Radheshyam 1722011002WL067174 Radheshyam 00045 BARB0MANAWA 884 884 Processed 12/03/2024 663915662 Radheshyam BANK OF INDIA(508505)
2 MANAWAR MP-22-011-002-003/150-A
(Rajukhedi) 		1722011002NRG24281220230653633 28/12/2023 Golu 1722011002WL067174 Golu 00045 BARB0MANAWA 884 884 Processed 12/03/2024 663915662 Golu BANK OF BARODA(606985)
3 MANAWAR MP-22-011-049-002/51
(Sirsala) 		1722011049NRG24281220230653699 28/12/2023 SAGARIBAI GANGARAM 1722011049WL067176 SAGARIBAI GANGARAM 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 663915662 SAGARIBAIGANGARAM BANK OF BARODA(606985)
4 MANAWAR MP-22-011-049-002/59-A
(Sirsala) 		1722011049NRG24281220230653700 28/12/2023 BASU BAI MANSHARAM 1722011049WL067176 BASU BAI MANSHARAM 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 663915662 BASUBAIMANSHARAM BANK OF BARODA(606985)
5 MANAWAR MP-22-011-049-002/63-A
(Sirsala) 		1722011049NRG24281220230653701 28/12/2023 BESHAR BAI ANTAR 1722011049WL067176 BESHAR BAI ANTAR 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 663915662 BESHARBAIANTAR BANK OF BARODA(606985)
6 MANAWAR MP-22-011-049-002/81
(Sirsala) 		1722011049NRG24281220230653708 28/12/2023 JAYANTI SARDAR 1722011049WL067176 JAYANTI SARDAR 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 663915662 JAYANTISARDAR BANK OF BARODA(606985)
7 MANAWAR MP-22-011-049-002/95-B
(Sirsala) 		1722011049NRG24281220230653712 28/12/2023 SHONA BAI PAWAN 1722011049WL067176 SHONA BAI PAWAN 00045 BARB0MANAWA 884 884 Processed 12/03/2024 663915662 SHONABAIPAWAN BANK OF BARODA(606985)
SubTotal 7956 7956
8 MANAWAR MP-22-011-002-002/133-A
(Rajukhedi) 		1722011002NRG24281220230653603 28/12/2023 SACHIN 1722011002WL067174 SACHIN 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 SACHIN BANK OF BARODA(606985)
9 MANAWAR MP-22-011-002-003/102-A
(Rajukhedi) 		1722011002NRG24281220230653604 28/12/2023 KAILASH PIDIYA 1722011002WL067174 KAILASH PIDIYA 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 KAILASHPIDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 MANAWAR MP-22-011-002-003/108-A
(Rajukhedi) 		1722011002NRG24281220230653605 28/12/2023 MOtilal 1722011002WL067174 MOtilal 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 MOtilal BANK OF BARODA(606985)
11 MANAWAR MP-22-011-002-003/108-A
(Rajukhedi) 		1722011002NRG24281220230653606 28/12/2023 sunita 1722011002WL067174 sunita 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 sunita STATE BANK OF INDIA(508548)
12 MANAWAR MP-22-011-002-003/108-B
(Rajukhedi) 		1722011002NRG24281220230653608 28/12/2023 sonabai 1722011002WL067174 sonabai 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 sonabai PUNJAB NATIONAL BANK(508568)
13 MANAWAR MP-22-011-002-003/108-D
(Rajukhedi) 		1722011002NRG24281220230653609 28/12/2023 Sundar bai 1722011002WL067174 Sundar bai 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 Sundarbai BANK OF BARODA(606985)
14 MANAWAR MP-22-011-002-003/124-A
(Rajukhedi) 		1722011002NRG24281220230653615 28/12/2023 GORELAL 1722011002WL067174 GORELAL 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 GORELAL BANK OF BARODA(606985)
15 MANAWAR MP-22-011-002-003/129-C
(Rajukhedi) 		1722011002NRG24281220230653618 28/12/2023 Ajay 1722011002WL067174 Ajay 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAWAR MP-22-011-002-003/129-C
(Rajukhedi) 		1722011002NRG24281220230653619 28/12/2023 Simabai 1722011002WL067174 Simabai 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 Simabai BANK OF BARODA(606985)
17 MANAWAR MP-22-011-002-003/136-C
(Rajukhedi) 		1722011002NRG24281220230653626 28/12/2023 Arati 1722011002WL067174 Arati 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 Arati CANARA BANK(508532)
18 MANAWAR MP-22-011-002-003/139-C
(Rajukhedi) 		1722011002NRG24281220230653628 28/12/2023 Bharat 1722011002WL067174 Bharat 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 Bharat BANK OF BARODA(606985)
19 MANAWAR MP-22-011-002-003/140-D
(Rajukhedi) 		1722011002NRG24281220230653630 28/12/2023 Birabal 1722011002WL067174 Birabal 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663915662 Birabal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 MANAWAR MP-22-011-002-002/133-A
(Rajukhedi) 		1722011002NRG24281220230653602 28/12/2023 ghenabai 1722011002WL067174 ghenabai 00048 BKID0009802 884 884 Processed 12/03/2024 663915662 ghenabai BANK OF INDIA(508505)
21 MANAWAR MP-22-011-002-003/108-B
(Rajukhedi) 		1722011002NRG24281220230653607 28/12/2023 Kalu 1722011002WL067174 Kalu 00048 BKID0009802 884 884 Processed 12/03/2024 663915662 Kalu BANK OF BARODA(606985)
22 MANAWAR MP-22-011-002-003/131
(Rajukhedi) 		1722011002NRG24281220230653623 28/12/2023 Chhotusingh 1722011002WL067174 Chhotusingh 00048 BKID0009802 884 884 Processed 12/03/2024 663915662 Chhotusingh BANK OF BARODA(606985)
23 MANAWAR MP-22-011-002-003/132-B
(Rajukhedi) 		1722011002NRG24281220230653624 28/12/2023 Magan 1722011002WL067174 Magan 00048 BKID0009802 884 884 Processed 12/03/2024 663915662 Magan BANK OF BARODA(606985)
24 MANAWAR MP-22-011-002-003/136-D
(Rajukhedi) 		1722011002NRG24281220230653627 28/12/2023 Puja 1722011002WL067174 Puja 00048 BKID0009802 884 884 Processed 12/03/2024 663915662 Puja BANK OF INDIA(508505)
25 MANAWAR MP-22-011-002-003/92
(Rajukhedi) 		1722011002NRG24281220230653643 28/12/2023 naharsingh 1722011002WL067174 naharsingh 00048 BKID0009802 884 884 Processed 12/03/2024 663915662 naharsingh PUNJAB NATIONAL BANK(508568)
26 MANAWAR MP-22-011-049-002/78-A
(Sirsala) 		1722011049NRG24281220230653706 28/12/2023 ANJNA BAI MAHESH 1722011049WL067176 ANJNA BAI MAHESH 00048 BKID0009802 1326 1326 Processed 12/03/2024 663915662 ANJNABAIMAHESH BANK OF INDIA(508505)
27 MANAWAR MP-22-011-049-002/79
(Sirsala) 		1722011049NRG24281220230653707 28/12/2023 Uma Kamal Shinde 1722011049WL067176 Uma Kamal Shinde 00048 BKID0009802 884 884 Processed 12/03/2024 663915662 UmaKamalShinde BANK OF INDIA(508505)
28 MANAWAR MP-22-011-049-002/99-A
(Sirsala) 		1722011049NRG24281220230653713 28/12/2023 BHAGWATI BAI SHITARAM 1722011049WL067176 BHAGWATI BAI SHITARAM 00048 BKID0009802 1326 1326 Processed 12/03/2024 663915662 BHAGWATIBAISHITARAM BANK OF INDIA(508505)
SubTotal 8840 8840
29 MANAWAR MP-22-011-049-002/72-B
(Sirsala) 		1722011049NRG24281220230653704 28/12/2023 SUBHADRA BAI SHANTILAL 1722011049WL067176 SUBHADRA BAI SHANTILAL 00078 CNRB0006315 1326 1326 Processed 12/03/2024 663915662 SUBHADRABAISHANTILAL CANARA BANK(508532)
SubTotal 1326 1326
30 MANAWAR MP-22-011-002-003/84
(Rajukhedi) 		1722011002NRG24281220230653642 28/12/2023 Mohan 1722011002WL067174 Mohan 00152 HDFC0009331 884 884 Processed 12/03/2024 663915662 Mohan BANK OF INDIA(508505)
SubTotal 884 884
31 MANAWAR MP-22-011-002-003/118-B
(Rajukhedi) 		1722011002NRG24281220230653613 28/12/2023 Bansingh 1722011002WL067174 Bansingh 00354 PUNB0683400 884 884 Processed 12/03/2024 663915662 Bansingh PUNJAB NATIONAL BANK(508568)
32 MANAWAR MP-22-011-002-003/118-B
(Rajukhedi) 		1722011002NRG24281220230653614 28/12/2023 Punibai 1722011002WL067174 Punibai 00354 PUNB0683400 884 884 Processed 12/03/2024 663915662 Punibai PUNJAB NATIONAL BANK(508568)
33 MANAWAR MP-22-011-002-003/128-C
(Rajukhedi) 		1722011002NRG24281220230653616 28/12/2023 Rajendr 1722011002WL067174 Rajendr 00354 PUNB0683400 884 884 Processed 12/03/2024 663915662 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAWAR MP-22-011-002-003/131
(Rajukhedi) 		1722011002NRG24281220230653621 28/12/2023 Surama bai 1722011002WL067174 Surama bai 00354 PUNB0683400 884 884 Processed 12/03/2024 663915662 Suramabai PUNJAB NATIONAL BANK(508568)
35 MANAWAR MP-22-011-002-003/22-C
(Rajukhedi) 		1722011002NRG24281220230653634 28/12/2023 Prahalad 1722011002WL067174 Prahalad 00354 PUNB0683400 884 884 Processed 12/03/2024 663915662 Prahalad BANK OF BARODA(606985)
36 MANAWAR MP-22-011-002-003/29-D
(Rajukhedi) 		1722011002NRG24281220230653635 28/12/2023 Bhawar 1722011002WL067174 Bhawar 00354 PUNB0683400 884 884 Processed 12/03/2024 663915662 Bhawar PUNJAB NATIONAL BANK(508568)
37 MANAWAR MP-22-011-002-003/29-D
(Rajukhedi) 		1722011002NRG24281220230653636 28/12/2023 Gangabai 1722011002WL067174 Gangabai 00354 PUNB0683400 884 884 Processed 12/03/2024 663915662 Gangabai PUNJAB NATIONAL BANK(508568)
38 MANAWAR MP-22-011-002-003/39-B
(Rajukhedi) 		1722011002NRG24281220230653640 28/12/2023 Sonabai 1722011002WL067174 Sonabai 00354 PUNB0683400 884 884 Processed 12/03/2024 663915662 Sonabai PUNJAB NATIONAL BANK(508568)
39 MANAWAR MP-22-011-049-002/104
(Sirsala) 		1722011049NRG24281220230653687 28/12/2023 Rupachand 1722011049WL067176 Rupachand 00354 PUNB0683400 884 884 Processed 12/03/2024 663915662 Rupachand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 MANAWAR MP-22-011-049-002/135
(Sirsala) 		1722011049NRG24281220230653690 28/12/2023 Mishri bai Nargesh 1722011049WL067176 Mishri bai Nargesh 00354 PUNB0683400 1326 1326 Processed 12/03/2024 663915662 MishribaiNargesh PUNJAB NATIONAL BANK(508568)
41 MANAWAR MP-22-011-049-002/7
(Sirsala) 		1722011049NRG24281220230653702 28/12/2023 NURI BAI SUKIYA 1722011049WL067176 NURI BAI SUKIYA 00354 PUNB0683400 1326 1326 Processed 12/03/2024 663915662 NURIBAISUKIYA STATE BANK OF INDIA(508548)
42 MANAWAR MP-22-011-049-002/86-A
(Sirsala) 		1722011049NRG24281220230653710 28/12/2023 SHITA BAI MAGILAL 1722011049WL067176 SHITA BAI MAGILAL 00354 PUNB0683400 1326 1326 Processed 12/03/2024 663915662 SHITABAIMAGILAL PUNJAB NATIONAL BANK(508568)
43 MANAWAR MP-22-011-049-002/93
(Sirsala) 		1722011049NRG24281220230653711 28/12/2023 Sundar bai Shivaram 1722011049WL067176 Sundar bai Shivaram 00354 PUNB0683400 884 884 Processed 12/03/2024 663915662 SundarbaiShivaram PUNJAB NATIONAL BANK(508568)
44 MANAWAR MP-22-011-049-002/99-C
(Sirsala) 		1722011049NRG24281220230653714 28/12/2023 Sonu bai Vijay 1722011049WL067176 Sonu bai Vijay 00354 PUNB0683400 663 663 Processed 12/03/2024 663915662 SonubaiVijay PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
45 MANAWAR MP-22-011-002-003/131
(Rajukhedi) 		1722011002NRG24281220230653622 28/12/2023 Shiwaram 1722011002WL067174 Shiwaram 00415 SBIN0010803 884 884 Processed 12/03/2024 663915662 Shiwaram STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-002-003/132-B
(Rajukhedi) 		1722011002NRG24281220230653625 28/12/2023 Bhuribai 1722011002WL067174 Bhuribai 00415 SBIN0010803 884 884 Processed 12/03/2024 663915662 Bhuribai STATE BANK OF INDIA(508548)
47 MANAWAR MP-22-011-002-003/140-B
(Rajukhedi) 		1722011002NRG24281220230653629 28/12/2023 Jagan 1722011002WL067174 Jagan 00415 SBIN0010803 884 884 Rejected 12/03/2024 663915662 A/c Blocked or Frozen
48 MANAWAR MP-22-011-002-003/147-A
(Rajukhedi) 		1722011002NRG24281220230653631 28/12/2023 Nirmala 1722011002WL067174 Nirmala 00415 SBIN0010803 884 884 Processed 12/03/2024 663915662 Nirmala STATE BANK OF INDIA(508548)
49 MANAWAR MP-22-011-002-003/38-C
(Rajukhedi) 		1722011002NRG24281220230653637 28/12/2023 Chhotu CHOUHAN 1722011002WL067174 Chhotu CHOUHAN 00415 SBIN0010803 884 884 Processed 12/03/2024 663915662 ChhotuCHOUHAN STATE BANK OF INDIA(508548)
50 MANAWAR MP-22-011-002-003/38-C
(Rajukhedi) 		1722011002NRG24281220230653638 28/12/2023 Lilabai chouhan 1722011002WL067174 Lilabai chouhan 00415 SBIN0010803 884 884 Processed 12/03/2024 663915662 Lilabaichouhan STATE BANK OF INDIA(508548)
51 MANAWAR MP-22-011-002-003/39-B
(Rajukhedi) 		1722011002NRG24281220230653639 28/12/2023 Nanuram 1722011002WL067174 Nanuram 00415 SBIN0010803 884 884 Processed 12/03/2024 663915662 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAWAR MP-22-011-049-002/104
(Sirsala) 		1722011049NRG24281220230653688 28/12/2023 RAJKOR BAI RUPCHAND 1722011049WL067176 RAJKOR BAI RUPCHAND 00415 SBIN0010803 1326 1326 Processed 12/03/2024 663915662 RAJKORBAIRUPCHAND PUNJAB NATIONAL BANK(508568)
53 MANAWAR MP-22-011-049-002/144-A
(Sirsala) 		1722011049NRG24281220230653691 28/12/2023 SUNITA BHAGWAN 1722011049WL067176 SUNITA BHAGWAN 00415 SBIN0010803 1326 1326 Processed 12/03/2024 663915662 SUNITABHAGWAN STATE BANK OF INDIA(508548)
54 MANAWAR MP-22-011-049-002/33-A
(Sirsala) 		1722011049NRG24281220230653696 28/12/2023 MUKESH UDIYA 1722011049WL067176 MUKESH UDIYA 00415 SBIN0010803 221 221 Processed 12/03/2024 663915662 MUKESHUDIYA BANK OF BARODA(606985)
55 MANAWAR MP-22-011-049-002/45-A
(Sirsala) 		1722011049NRG24281220230653697 28/12/2023 KALA BAI BHAGVAN 1722011049WL067176 KALA BAI BHAGVAN 00415 SBIN0010803 1326 1326 Processed 12/03/2024 663915662 KALABAIBHAGVAN STATE BANK OF INDIA(508548)
56 MANAWAR MP-22-011-049-002/78-A
(Sirsala) 		1722011049NRG24281220230653705 28/12/2023 mahesh ramesh 1722011049WL067176 mahesh ramesh 00415 SBIN0010803 1326 1326 Processed 12/03/2024 663915662 maheshramesh BANK OF INDIA(508505)
57 MANAWAR MP-22-011-049-002/85
(Sirsala) 		1722011049NRG24281220230653709 28/12/2023 AMBARAM KALUAMBARAM KALU 1722011049WL067176 AMBARAM KALUAMBARAM KALU 00415 SBIN0010803 1326 1326 Processed 12/03/2024 663915662 AMBARAMKALUAMBARAMKALU STATE BANK OF INDIA(508548)
SubTotal 13039 13039
58 MANAWAR MP-22-011-002-003/118-A
(Rajukhedi) 		1722011002NRG24281220230653610 28/12/2023 LALSINGH TERSINGH 1722011002WL067174 LALSINGH TERSINGH 00415 SBIN0030045 884 884 Processed 12/03/2024 663915662 LALSINGHTERSINGH PUNJAB NATIONAL BANK(508568)
59 MANAWAR MP-22-011-002-003/118-A
(Rajukhedi) 		1722011002NRG24281220230653612 28/12/2023 priyanka bai 1722011002WL067174 priyanka bai 00415 SBIN0030045 884 884 Processed 12/03/2024 663915662 priyankabai STATE BANK OF INDIA(508548)
60 MANAWAR MP-22-011-002-003/118-A
(Rajukhedi) 		1722011002NRG24281220230653611 28/12/2023 Sunil 1722011002WL067174 Sunil 00415 SBIN0030045 884 884 Processed 12/03/2024 663915662 Sunil STATE BANK OF INDIA(508548)
61 MANAWAR MP-22-011-002-003/128-C
(Rajukhedi) 		1722011002NRG24281220230653617 28/12/2023 Ravindr 1722011002WL067174 Ravindr 00415 SBIN0030045 884 884 Processed 12/03/2024 663915662 Ravindr BANK OF BARODA(606985)
62 MANAWAR MP-22-011-002-003/130-B
(Rajukhedi) 		1722011002NRG24281220230653620 28/12/2023 Sunita 1722011002WL067174 Sunita 00415 SBIN0030045 884 884 Processed 12/03/2024 663915662 Sunita STATE BANK OF INDIA(508548)
63 MANAWAR MP-22-011-002-003/148-A
(Rajukhedi) 		1722011002NRG24281220230653632 28/12/2023 Parawat 1722011002WL067174 Parawat 00415 SBIN0030045 884 884 Processed 12/03/2024 663915662 Parawat STATE BANK OF INDIA(508548)
64 MANAWAR MP-22-011-049-002/100
(Sirsala) 		1722011049NRG24281220230653686 28/12/2023 Gabriel bai MOHAN 1722011049WL067176 Gabriel bai MOHAN 00415 SBIN0030045 884 884 Processed 12/03/2024 663915662 GabrielbaiMOHAN STATE BANK OF INDIA(508548)
65 MANAWAR MP-22-011-049-002/100
(Sirsala) 		1722011049NRG24281220230653685 28/12/2023 MOHAN GAMEER 1722011049WL067176 MOHAN GAMEER 00415 SBIN0030045 884 884 Processed 12/03/2024 663915662 MOHANGAMEER STATE BANK OF INDIA(508548)
66 MANAWAR MP-22-011-049-002/20
(Sirsala) 		1722011049NRG24281220230653692 28/12/2023 SITARAM POMLAL 1722011049WL067176 SITARAM POMLAL 00415 SBIN0030045 1326 1326 Processed 12/03/2024 663915662 SITARAMPOMLAL FINO PAYMENTS BANK LTD(608001)
67 MANAWAR MP-22-011-049-002/32
(Sirsala) 		1722011049NRG24281220230653693 28/12/2023 BUDA BHOLIYA 1722011049WL067176 BUDA BHOLIYA 00415 SBIN0030045 1326 1326 Processed 12/03/2024 663915662 BUDABHOLIYA PUNJAB NATIONAL BANK(508568)
68 MANAWAR MP-22-011-049-002/32-A
(Sirsala) 		1722011049NRG24281220230653694 28/12/2023 MANJU BAI SURESH 1722011049WL067176 MANJU BAI SURESH 00415 SBIN0030045 1326 1326 Processed 12/03/2024 663915662 MANJUBAISURESH PUNJAB NATIONAL BANK(508568)
69 MANAWAR MP-22-011-049-002/33
(Sirsala) 		1722011049NRG24281220230653695 28/12/2023 UDIYA BHOLIYA 1722011049WL067176 UDIYA BHOLIYA 00415 SBIN0030045 221 221 Processed 12/03/2024 663915662 UDIYABHOLIYA PUNJAB NATIONAL BANK(508568)
70 MANAWAR MP-22-011-049-002/51
(Sirsala) 		1722011049NRG24281220230653698 28/12/2023 GANGARAM MONA 1722011049WL067176 GANGARAM MONA 00415 SBIN0030045 1326 1326 Processed 12/03/2024 663915662 GANGARAMMONA STATE BANK OF INDIA(508548)
71 MANAWAR MP-22-011-049-002/70-A
(Sirsala) 		1722011049NRG24281220230653703 28/12/2023 BHARAT JAYRAM 1722011049WL067176 BHARAT JAYRAM 00415 SBIN0030045 1326 1326 Processed 12/03/2024 663915662 BHARATJAYRAM STATE BANK OF INDIA(508548)
SubTotal 13923 13923
72 MANAWAR MP-22-011-002-003/84
(Rajukhedi) 		1722011002NRG24281220230653641 28/12/2023 anil 1722011002WL067174 anil 00415 SBIN0030381 884 884 Processed 12/03/2024 663915662 anil STATE BANK OF INDIA(508548)
SubTotal 884 884
73 MANAWAR MP-22-011-049-002/107
(Sirsala) 		1722011049NRG24281220230653689 28/12/2023 Laxmi bai ATMARAM 1722011049WL067176 Laxmi bai ATMARAM 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663915662 LaxmibaiATMARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 72267 72267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_281223APB_FTO_410587 Bank of Baroda BARB0MANAWA MANAWAR 7956
2 MANAWAR MP1722011_281223APB_FTO_410587 Bank of Baroda BARB0TONKIX TONKI 8840
3 MANAWAR MP1722011_281223APB_FTO_410587 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1768
4 MANAWAR MP1722011_281223APB_FTO_410587 Bank of India BKID0009802 MANAWAR 8840
5 MANAWAR MP1722011_281223APB_FTO_410587 Canara Bank CNRB0006315 Manawar 1326
6 MANAWAR MP1722011_281223APB_FTO_410587 HDFC bank HDFC0009331 MANAWAR 884
7 MANAWAR MP1722011_281223APB_FTO_410587 Punjab National Bank PUNB0683400 MANAWAR 13481
8 MANAWAR MP1722011_281223APB_FTO_410587 State Bank of India SBIN0010803 MANAWAR 13039
9 MANAWAR MP1722011_281223APB_FTO_410587 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 13923
10 MANAWAR MP1722011_281223APB_FTO_410587 State Bank of India SBIN0030381 COLLECTORATE DHAR 884
11 MANAWAR MP1722011_281223APB_FTO_410587 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1326

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