Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_130523APB_FTO_40360
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 WAIDHAN MP-15-008-041-001/114
() 		1715008000NRG24130520230134945 13/05/2023 sat kumari 1715008WL008712 sat kumari 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 satkumari BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-041-001/114
() 		1715008000NRG24130520230134944 13/05/2023 shree nivash 1715008WL008712 shree nivash 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 shreenivash BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-041-002/1
() 		1715008000NRG24130520230134948 13/05/2023 kalika prasad 1715008WL008712 kalika prasad 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 kalikaprasad BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-041-002/111
() 		1715008000NRG24130520230134953 13/05/2023 hafij khan 1715008WL008712 hafij khan 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 hafijkhan UNION BANK OF INDIA(508500)
5 WAIDHAN MP-15-008-041-002/111
() 		1715008000NRG24130520230134954 13/05/2023 TAKDIRUN 1715008WL008712 TAKDIRUN 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 TAKDIRUN MADHYANCHAL GRAMIN BANK(607232)
6 WAIDHAN MP-15-008-041-002/115
() 		1715008000NRG24130520230134955 13/05/2023 amir singh 1715008WL008712 amir singh 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 amirsingh UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-041-002/12
() 		1715008000NRG24130520230134956 13/05/2023 AJAY KUMAR 1715008WL008712 AJAY KUMAR 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 AJAYKUMAR UNION BANK OF INDIA(508500)
8 WAIDHAN MP-15-008-041-002/12
() 		1715008000NRG24130520230134957 13/05/2023 RANMAT 1715008WL008712 RANMAT 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 RANMAT BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-041-002/139
() 		1715008000NRG24130520230134959 13/05/2023 NIRMALA 1715008WL008712 NIRMALA 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 NIRMALA BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-041-002/192
() 		1715008000NRG24130520230134960 13/05/2023 BHAGVAN DAS 1715008WL008712 BHAGVAN DAS 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 BHAGVANDAS BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-041-002/194
() 		1715008000NRG24130520230134961 13/05/2023 SANDESH KUMAR 1715008WL008712 SANDESH KUMAR 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 SANDESHKUMAR BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-041-002/197
() 		1715008000NRG24130520230134962 13/05/2023 RAJPATI 1715008WL008712 RAJPATI 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
13 WAIDHAN MP-15-008-041-002/198
() 		1715008000NRG24130520230134963 13/05/2023 valmiki 1715008WL008712 valmiki 00045 BARB0VJSING 1308 1308 Processed 20/05/2023 775788052 valmiki JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 WAIDHAN MP-15-008-041-002/226
() 		1715008000NRG24130520230134966 13/05/2023 BALAKRAM 1715008WL008712 BALAKRAM 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 BALAKRAM BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-041-002/24
() 		1715008000NRG24130520230134967 13/05/2023 GULBAS 1715008WL008712 GULBAS 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 GULBAS BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-041-002/68
() 		1715008000NRG24130520230134972 13/05/2023 Shankar dayal 1715008WL008712 Shankar dayal 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 Shankardayal MADHYANCHAL GRAMIN BANK(607232)
17 WAIDHAN MP-15-008-041-002/71
() 		1715008000NRG24130520230134973 13/05/2023 Rajesh kumar 1715008WL008712 Rajesh kumar 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 Rajeshkumar UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-041-003/11
() 		1715008000NRG24130520230134975 13/05/2023 BHUAR 1715008WL008712 BHUAR 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 BHUAR BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-041-003/142
() 		1715008000NRG24130520230134977 13/05/2023 SORMATI 1715008WL008712 SORMATI 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 SORMATI BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-041-003/17
() 		1715008000NRG24130520230134978 13/05/2023 ramshah 1715008WL008712 ramshah 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 ramshah BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-041-003/4
() 		1715008000NRG24130520230134983 13/05/2023 BANS LAL BAIGA 1715008WL008712 BANS LAL BAIGA 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 BANSLALBAIGA BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-041-003/63
() 		1715008000NRG24130520230134985 13/05/2023 vansh gopal 1715008WL008712 vansh gopal 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 vanshgopal BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-041-003/86
() 		1715008000NRG24130520230134991 13/05/2023 ram milan 1715008WL008712 ram milan 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 rammilan BANK OF BARODA(606985)
24 WAIDHAN MP-15-008-041-004/16
() 		1715008000NRG24130520230134994 13/05/2023 HIRMAT 1715008WL008712 HIRMAT 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 HIRMAT BANK OF BARODA(606985)
25 WAIDHAN MP-15-008-041-004/16
() 		1715008000NRG24130520230134993 13/05/2023 RAMDAS 1715008WL008712 RAMDAS 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 RAMDAS BANK OF BARODA(606985)
26 WAIDHAN MP-15-008-041-004/44
() 		1715008000NRG24130520230134997 13/05/2023 Prabhudayal 1715008WL008712 Prabhudayal 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 Prabhudayal BANK OF BARODA(606985)
27 WAIDHAN MP-15-008-041-004/66
() 		1715008000NRG24130520230134999 13/05/2023 RAMJATAN 1715008WL008712 RAMJATAN 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 RAMJATAN UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-041-004/72
() 		1715008000NRG24130520230135001 13/05/2023 Pavaru baiga 1715008WL008712 Pavaru baiga 00045 BARB0VJSING 1308 1308 Processed 20/05/2023 775788052 Pavarubaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
29 WAIDHAN MP-15-008-041-004/72
() 		1715008000NRG24130520230135000 13/05/2023 Shrimati 1715008WL008712 Shrimati 00045 BARB0VJSING 1308 1308 Processed 19/05/2023 775788052 Shrimati UNION BANK OF INDIA(508500)
SubTotal 37932 37932
30 WAIDHAN MP-15-008-094-001/245
() 		1715008094NRG24130520230135172 13/05/2023 Jeera Mati 1715008094WL008729 Jeera Mati 00089 CBIN0284405 3094 3094 Processed 19/05/2023 775788052 JeeraMati BANK OF BARODA(606985)
31 WAIDHAN MP-15-008-094-001/323-A
() 		1715008094NRG24130520230135488 13/05/2023 Usha Panika 1715008094WL008763 Usha Panika 00089 CBIN0284405 3094 3094 Processed 19/05/2023 775788052 UshaPanika UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-094-001/502
() 		1715008094NRG24130520230135155 13/05/2023 Ayaj Mohammad 1715008094WL008726 Ayaj Mohammad 00089 CBIN0284405 3094 3094 Processed 19/05/2023 775788052 AyajMohammad AXIS BANK(607153)
33 WAIDHAN MP-15-008-094-001/74
() 		1715008000NRG24130520230135377 13/05/2023 Ratrani Yadav 1715008WL008752 Ratrani Yadav 00089 CBIN0284405 3094 3094 Processed 19/05/2023 775788052 RatraniYadav UNION BANK OF INDIA(508500)
SubTotal 12376 12376
34 WAIDHAN MP-15-008-094-001/220-A
() 		1715008094NRG24130520230135173 13/05/2023 Movin Mo 1715008094WL008730 Movin Mo 00089 CBIN0284944 3094 3094 Processed 19/05/2023 775788052 MovinMo CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
35 WAIDHAN MP-15-008-041-003/36
() 		1715008000NRG24130520230134982 13/05/2023 kariman 1715008WL008712 kariman 00165 IBKL0000449 1308 1308 Processed 19/05/2023 775788052 kariman IDBI BANK(607095)
36 WAIDHAN MP-15-008-041-003/92
() 		1715008000NRG24130520230134992 13/05/2023 Biharilal baiga 1715008WL008712 Biharilal baiga 00165 IBKL0000449 1308 1308 Processed 19/05/2023 775788052 Biharilalbaiga BANK OF BARODA(606985)
SubTotal 2616 2616
37 WAIDHAN MP-15-008-094-001/323-A
() 		1715008094NRG24130520230135487 13/05/2023 Ramvichar 1715008094WL008763 Ramvichar 00176 IDIB000B663 3094 3094 Processed 19/05/2023 775788052 Ramvichar INDIAN BANK(607105)
SubTotal 3094 3094
38 WAIDHAN MP-15-008-041-002/198
() 		1715008000NRG24130520230134964 13/05/2023 Durgawati 1715008WL008712 Durgawati 00354 PUNB0660300 1308 1308 Processed 19/05/2023 775788052 Durgawati PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
39 WAIDHAN MP-15-008-035-001/182-A
() 		1715008035NRG24130520230135295 13/05/2023 BABU CHAND SHAH 1715008035WL008747 BABU CHAND SHAH 00415 SBIN0009256 3094 3094 Processed 19/05/2023 775788052 BABUCHANDSHAH UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-035-001/182-A
() 		1715008035NRG24130520230135296 13/05/2023 SITASHARAN SHAH 1715008035WL008747 SITASHARAN SHAH 00415 SBIN0009256 3094 3094 Processed 20/05/2023 775788052 SITASHARANSHAH STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-100-002/600-A
() 		1715008100NRG24130520230135862 13/05/2023 NARESH SHAH 1715008100WL008794 NARESH SHAH 00415 SBIN0009256 3315 3315 Processed 19/05/2023 775788052 NARESHSHAH UNION BANK OF INDIA(508500)
SubTotal 9503 9503
42 WAIDHAN MP-15-008-060-002/90-A
() 		1715008060NRG24130520230136031 13/05/2023 Mumtaj 1715008060WL008810 Mumtaj 00415 SBIN0010826 3315 3315 Processed 20/05/2023 775788052 Mumtaj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
43 WAIDHAN MP-15-008-094-001/201
() 		1715008094NRG24130520230135489 13/05/2023 Santosh Kumar Rajak 1715008094WL008764 Santosh Kumar Rajak 00415 SBIN0014510 3094 3094 Processed 20/05/2023 775788052 SantoshKumarRajak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 WAIDHAN MP-15-008-041-003/79
() 		1715008000NRG24130520230134989 13/05/2023 Angira kewat 1715008WL008712 Angira kewat 00468 UBIN0539511 1308 1308 Processed 19/05/2023 775788052 Angirakewat UNION BANK OF INDIA(508500)
SubTotal 1308 1308
45 WAIDHAN MP-15-008-100-002/537
() 		1715008100NRG24130520230135866 13/05/2023 umesh shah 1715008100WL008795 umesh shah 00468 UBIN0545261 3536 3536 Processed 19/05/2023 775788052 umeshshah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
46 WAIDHAN MP-15-008-041-001/20
() 		1715008000NRG24130520230134946 13/05/2023 Dhautal baiga 1715008WL008712 Dhautal baiga 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Dhautalbaiga UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-041-002/1
() 		1715008000NRG24130520230134947 13/05/2023 Kalika prasad 1715008WL008712 Kalika prasad 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Kalikaprasad UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-041-002/100
() 		1715008000NRG24130520230134950 13/05/2023 Satyanarayan 1715008WL008712 Satyanarayan 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Satyanarayan BANK OF BARODA(606985)
49 WAIDHAN MP-15-008-041-002/100
() 		1715008000NRG24130520230134949 13/05/2023 Satyanarayan 1715008WL008712 Satyanarayan 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Satyanarayan UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-041-002/2
() 		1715008000NRG24130520230134965 13/05/2023 Aditiya Jaiswal 1715008WL008712 Aditiya Jaiswal 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 AditiyaJaiswal BANK OF BARODA(606985)
51 WAIDHAN MP-15-008-041-002/336
() 		1715008000NRG24130520230134968 13/05/2023 Ramprasad 1715008WL008712 Ramprasad 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Ramprasad BANK OF BARODA(606985)
52 WAIDHAN MP-15-008-041-002/42
() 		1715008000NRG24130520230134969 13/05/2023 Rambharose 1715008WL008712 Rambharose 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Rambharose UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-041-002/44
() 		1715008000NRG24130520230134970 13/05/2023 Ram ganesh 1715008WL008712 Ram ganesh 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Ramganesh UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-041-002/57
() 		1715008000NRG24130520230134971 13/05/2023 Harinath 1715008WL008712 Harinath 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Harinath UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-041-002/79
() 		1715008000NRG24130520230134974 13/05/2023 Patvari 1715008WL008712 Patvari 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Patvari UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-041-003/12
() 		1715008000NRG24130520230134976 13/05/2023 Jayram 1715008WL008712 Jayram 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Jayram UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-041-003/33
() 		1715008000NRG24130520230134980 13/05/2023 Satya narayan 1715008WL008712 Satya narayan 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Satyanarayan UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-041-003/50
() 		1715008000NRG24130520230134984 13/05/2023 bhagat singh 1715008WL008712 bhagat singh 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 bhagatsingh UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-041-003/63
() 		1715008000NRG24130520230134986 13/05/2023 Urmila 1715008WL008712 Urmila 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Urmila UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-041-003/65
() 		1715008000NRG24130520230134987 13/05/2023 Ramayan singh 1715008WL008712 Ramayan singh 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Ramayansingh UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-041-003/8
() 		1715008000NRG24130520230134990 13/05/2023 Lalji 1715008WL008712 Lalji 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Lalji UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-041-004/18
() 		1715008000NRG24130520230134995 13/05/2023 Moharlal 1715008WL008712 Moharlal 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Moharlal UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-041-004/43
() 		1715008000NRG24130520230134996 13/05/2023 Budhlal 1715008WL008712 Budhlal 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Budhlal UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-041-004/61
() 		1715008000NRG24130520230134998 13/05/2023 Suresh kumar 1715008WL008712 Suresh kumar 00468 UBIN0557773 1308 1308 Processed 19/05/2023 775788052 Sureshkumar UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-046-001/292
() 		1715008046NRG24130520230135375 13/05/2023 amrit 1715008046WL008751 amrit 00468 UBIN0557773 2210 2210 Processed 19/05/2023 775788052 amrit UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-056-001/422
() 		1715008000NRG24130520230136140 13/05/2023 ASHOK KUMAR VAISHYA 1715008WL008825 ASHOK KUMAR VAISHYA 00468 UBIN0557773 3094 3094 Processed 19/05/2023 775788052 ASHOKKUMARVAISHYA UNION BANK OF INDIA(508500)
SubTotal 30156 30156
67 WAIDHAN MP-15-008-056-001/422
() 		1715008000NRG24130520230136141 13/05/2023 GYANMATI VAISHYA 1715008WL008825 GYANMATI VAISHYA 00468 UBIN0572331 3094 3094 Processed 19/05/2023 775788052 GYANMATIVAISHYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
68 WAIDHAN MP-15-008-060-001/134-D
() 		1715008060NRG24130520230136037 13/05/2023 shankar 1715008060WL008812 shankar 00468 UBIN0572349 3315 3315 Processed 19/05/2023 775788052 shankar UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-060-001/157-A
() 		1715008060NRG24130520230136033 13/05/2023 Ramraj 1715008060WL008811 Ramraj 00468 UBIN0572349 3315 3315 Processed 19/05/2023 775788052 Ramraj UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-060-001/160-B
() 		1715008060NRG24130520230136034 13/05/2023 Ram kumari 1715008060WL008811 Ram kumari 00468 UBIN0572349 3315 3315 Processed 19/05/2023 775788052 Ramkumari UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-060-001/88
() 		1715008060NRG24130520230136035 13/05/2023 Ramkripal panika 1715008060WL008811 Ramkripal panika 00468 UBIN0572349 3315 3315 Processed 19/05/2023 775788052 Ramkripalpanika UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-060-002/105
() 		1715008060NRG24130520230136028 13/05/2023 haphij mohamad 1715008060WL008810 haphij mohamad 00468 UBIN0572349 3315 3315 Processed 19/05/2023 775788052 haphijmohamad UNION BANK OF INDIA(508500)
SubTotal 16575 16575
73 WAIDHAN MP-15-008-041-002/139
() 		1715008000NRG24130520230134958 13/05/2023 manoj kumar 1715008WL008712 manoj kumar 00602 SBIN0RRMBGB 1308 1308 Processed 19/05/2023 775788052 manojkumar MADHYANCHAL GRAMIN BANK(607232)
74 WAIDHAN MP-15-008-060-001/121-B
() 		1715008060NRG24130520230136032 13/05/2023 Dindyal 1715008060WL008811 Dindyal 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775788052 Dindyal UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-060-001/121-C
() 		1715008060NRG24130520230136027 13/05/2023 Manmati singh 1715008060WL008810 Manmati singh 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775788052 Manmatisingh MADHYANCHAL GRAMIN BANK(607232)
76 WAIDHAN MP-15-008-060-002/16
() 		1715008060NRG24130520230136036 13/05/2023 Ramlallu pal 1715008060WL008811 Ramlallu pal 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775788052 Ramlallupal MADHYANCHAL GRAMIN BANK(607232)
77 WAIDHAN MP-15-008-060-002/27
() 		1715008060NRG24130520230136029 13/05/2023 Lachan singh 1715008060WL008810 Lachan singh 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775788052 Lachansingh MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-060-002/43
() 		1715008060NRG24130520230136030 13/05/2023 Bhagwat Pal 1715008060WL008810 Bhagwat Pal 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775788052 BhagwatPal MADHYANCHAL GRAMIN BANK(607232)
79 WAIDHAN MP-15-008-060-002/84
() 		1715008060NRG24130520230136038 13/05/2023 sukdev saket 1715008060WL008812 sukdev saket 00602 SBIN0RRMBGB 1768 1768 Processed 19/05/2023 775788052 sukdevsaket MADHYANCHAL GRAMIN BANK(607232)
80 WAIDHAN MP-15-008-094-001/408-A
() 		1715008094NRG24130520230135177 13/05/2023 Rapheek Mohammad 1715008094WL008733 Rapheek Mohammad 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775788052 RapheekMohammad MADHYANCHAL GRAMIN BANK(607232)
81 WAIDHAN MP-15-008-094-001/420-A
() 		1715008094NRG24130520230135176 13/05/2023 Banshpati vaishy 1715008094WL008732 Banshpati vaishy 00602 SBIN0RRMBGB 3094 3094 Rejected 19/05/2023 775788052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 WAIDHAN MP-15-008-094-001/423
() 		1715008094NRG24130520230135175 13/05/2023 Rafik Mo 1715008094WL008731 Rafik Mo 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775788052 RafikMo MADHYANCHAL GRAMIN BANK(607232)
83 WAIDHAN MP-15-008-094-001/74
() 		1715008000NRG24130520230135376 13/05/2023 Guru Prasad yadav 1715008WL008752 Guru Prasad yadav 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775788052 GuruPrasadyadav BANK OF BARODA(606985)
84 WAIDHAN MP-15-008-100-002/311
() 		1715008100NRG24130520230135869 13/05/2023 rajesh shah 1715008100WL008796 rajesh shah 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775788052 rajeshshah IDBI BANK(607095)
85 WAIDHAN MP-15-008-100-002/525
() 		1715008100NRG24130520230135865 13/05/2023 SHANKARLAL 1715008100WL008795 SHANKARLAL 00602 SBIN0RRMBGB 3536 3536 Processed 19/05/2023 775788052 SHANKARLAL MADHYANCHAL GRAMIN BANK(607232)
86 WAIDHAN MP-15-008-100-002/542
() 		1715008100NRG24130520230135860 13/05/2023 ramlakhan shah 1715008100WL008794 ramlakhan shah 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 775788052 ramlakhanshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
87 WAIDHAN MP-15-008-100-002/551
() 		1715008100NRG24130520230135867 13/05/2023 sunita basor 1715008100WL008795 sunita basor 00602 SBIN0RRMBGB 3536 3536 Processed 19/05/2023 775788052 sunitabasor MADHYANCHAL GRAMIN BANK(607232)
88 WAIDHAN MP-15-008-100-002/552
() 		1715008100NRG24130520230135868 13/05/2023 keshpati basor 1715008100WL008795 keshpati basor 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775788052 keshpatibasor MADHYANCHAL GRAMIN BANK(607232)
89 WAIDHAN MP-15-008-100-002/600-A
() 		1715008100NRG24130520230135863 13/05/2023 PUNAM SHAH 1715008100WL008794 PUNAM SHAH 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775788052 PUNAMSHAH UNION BANK OF INDIA(508500)
SubTotal 51917 51917
Total 182918 182918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_130523APB_FTO_40360 Bank of Baroda BARB0VJSING SINGRAULI 37932
2 WAIDHAN MP1715008_130523APB_FTO_40360 Central Bank Of India CBIN0284405 Waidhan 12376
3 WAIDHAN MP1715008_130523APB_FTO_40360 Central Bank Of India CBIN0284944 BARGAWAN 3094
4 WAIDHAN MP1715008_130523APB_FTO_40360 IDBI Bank IBKL0000449 SINGRAULI 2616
5 WAIDHAN MP1715008_130523APB_FTO_40360 Indian Bank IDIB000B663 Bargawan 3094
6 WAIDHAN MP1715008_130523APB_FTO_40360 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1308
7 WAIDHAN MP1715008_130523APB_FTO_40360 State Bank of India SBIN0009256 RAJMILAN 9503
8 WAIDHAN MP1715008_130523APB_FTO_40360 State Bank of India SBIN0010826 SASAN 3315
9 WAIDHAN MP1715008_130523APB_FTO_40360 State Bank of India SBIN0014510 Bargawan 3094
10 WAIDHAN MP1715008_130523APB_FTO_40360 Union Bank of India UBIN0539511 WAIDHAN 1308
11 WAIDHAN MP1715008_130523APB_FTO_40360 Union Bank of India UBIN0545261 NIGAHI 3536
12 WAIDHAN MP1715008_130523APB_FTO_40360 Union Bank of India UBIN0557773 SASAN 24924
13 WAIDHAN MP1715008_130523APB_FTO_40360 Union Bank of India UBIN0557773 UBI Shashan 5232
14 WAIDHAN MP1715008_130523APB_FTO_40360 Union Bank of India UBIN0572331 CHAURA 3094
15 WAIDHAN MP1715008_130523APB_FTO_40360 Union Bank of India UBIN0572349 MADA 16575
16 WAIDHAN MP1715008_130523APB_FTO_40360 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 16575
17 WAIDHAN MP1715008_130523APB_FTO_40360 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 18122
18 WAIDHAN MP1715008_130523APB_FTO_40360 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 15912
19 WAIDHAN MP1715008_130523APB_FTO_40360 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1308

Download In Excel