Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_280423FTO_21746
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 BADNAGAR MP-18-006-016-001/154
(BALODALAKHA) 		1718006000NRG24280420230005958 28/04/2023 DILIP 1718006WL000970 DILIP 00045 BARB0BADNAG 3094 3094 Processed 12/05/2023 642798323 DILIP (000000)
2 BADNAGAR MP-18-006-089-001/305-B
(LOHANA) 		1718006000NRG24280420230006138 28/04/2023 GOPAL 1718006WL000995 GOPAL 00045 BARB0BADNAG 1105 1105 Processed 12/05/2023 642798323 GOPAL (000000)
3 BADNAGAR MP-18-006-089-001/8-A
(LOHANA) 		1718006000NRG24280420230006188 28/04/2023 VISHAL 1718006WL000995 VISHAL 00045 BARB0BADNAG 1105 1105 Processed 12/05/2023 642798323 VISHAL (000000)
4 BADNAGAR MP-18-006-089-001/8-A
(LOHANA) 		1718006000NRG24280420230006189 28/04/2023 VISHAL 1718006WL000995 VISHAL 00045 BARB0BADNAG 1105 1105 Processed 12/05/2023 642798323 VISHAL (000000)
5 BADNAGAR MP-18-006-089-001/8-A
(LOHANA) 		1718006000NRG24280420230006190 28/04/2023 VISHAL 1718006WL000995 VISHAL 00045 BARB0BADNAG 1105 1105 Processed 12/05/2023 642798323 VISHAL (000000)
6 BADNAGAR MP-18-006-089-001/8-A
(LOHANA) 		1718006000NRG24280420230006191 28/04/2023 VISHAL 1718006WL000995 VISHAL 00045 BARB0BADNAG 1105 1105 Processed 12/05/2023 642798323 VISHAL (000000)
7 BADNAGAR MP-18-006-089-001/8-A
(LOHANA) 		1718006000NRG24280420230006192 28/04/2023 VISHAL 1718006WL000995 VISHAL 00045 BARB0BADNAG 1105 1105 Processed 12/05/2023 642798323 VISHAL (000000)
8 BADNAGAR MP-18-006-089-001/8-A
(LOHANA) 		1718006000NRG24280420230006193 28/04/2023 VISHAL 1718006WL000995 VISHAL 00045 BARB0BADNAG 1105 1105 Processed 12/05/2023 642798323 VISHAL (000000)
SubTotal 10829 10829
9 BADNAGAR MP-18-006-092-001/54-A
(UNTWAS) 		1718006000NRG24280420230006095 28/04/2023 NIRBHAY 1718006WL000987 NIRBHAY 00045 BARB0KILOLI 7 7 Processed 12/05/2023 642798323 NIRBHAY (000000)
SubTotal 7 7
10 BADNAGAR MP-18-006-008-002/218
(SILODIA) 		1718006000NRG24280420230005964 28/04/2023 Dariyav 1718006WL000972 Dariyav 00048 BKID0009114 3094 3094 Rejected 12/05/2023 642798323 No Such Account
11 BADNAGAR MP-18-006-008-002/218
(SILODIA) 		1718006000NRG24280420230005965 28/04/2023 Dariyav 1718006WL000972 Dariyav 00048 BKID0009114 3094 3094 Rejected 12/05/2023 642798323 No Such Account
12 BADNAGAR MP-18-006-094-001/18-A
(BANBANI) 		1718006000NRG24280420230005893 28/04/2023 TEJALAL 1718006WL000963 TEJALAL 00048 BKID0009114 1326 1326 Processed 12/05/2023 642798323 TEJALAL (000000)
SubTotal 7514 7514
13 BADNAGAR MP-18-006-084-001/67
(FATEHPUR) 		1718006000NRG24280420230005906 28/04/2023 TEJURAM 1718006WL000964 TEJURAM 00048 BKID0009119 1547 1547 Processed 12/05/2023 642798323 TEJURAM (000000)
SubTotal 1547 1547
14 BADNAGAR MP-18-006-030-002/27
(JHALARIA) 		1718006000NRG24280420230005932 28/04/2023 BHERULAL 1718006WL000967 BHERULAL 00048 BKID0009128 1921 1921 Processed 12/05/2023 642798323 BHERULAL (000000)
15 BADNAGAR MP-18-006-030-002/75
(JHALARIA) 		1718006000NRG24280420230005933 28/04/2023 RAJU BAI 1718006WL000967 RAJU BAI 00048 BKID0009128 2210 2210 Processed 12/05/2023 642798323 RAJUBAI (000000)
16 BADNAGAR MP-18-006-042-002/63
(RANWA) 		1718006000NRG24280420230006110 28/04/2023 RADHESHYAM 1718006WL000991 RADHESHYAM 00048 BKID0009128 1547 1547 Processed 12/05/2023 642798323 RADHESHYAM (000000)
17 BADNAGAR MP-18-006-042-002/63
(RANWA) 		1718006000NRG24280420230006111 28/04/2023 RADHESHYAM 1718006WL000991 RADHESHYAM 00048 BKID0009128 1547 1547 Processed 12/05/2023 642798323 RADHESHYAM (000000)
18 BADNAGAR MP-18-006-092-001/168-A
(UNTWAS) 		1718006000NRG24280420230006065 28/04/2023 DHANNI BAI 1718006WL000987 DHANNI BAI 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 DHANNIBAI (000000)
19 BADNAGAR MP-18-006-092-001/175
(UNTWAS) 		1718006000NRG24280420230006066 28/04/2023 JITENDRA SINGH 1718006WL000987 JITENDRA SINGH 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 JITENDRASINGH (000000)
20 BADNAGAR MP-18-006-092-001/175
(UNTWAS) 		1718006000NRG24280420230006067 28/04/2023 JITENDRA SINGH 1718006WL000987 JITENDRA SINGH 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 JITENDRASINGH (000000)
21 BADNAGAR MP-18-006-092-001/185-A
(UNTWAS) 		1718006000NRG24280420230006068 28/04/2023 Esver 1718006WL000987 Esver 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 Esver (000000)
22 BADNAGAR MP-18-006-092-001/187-B
(UNTWAS) 		1718006000NRG24280420230006069 28/04/2023 jagdish 1718006WL000987 jagdish 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 jagdish (000000)
23 BADNAGAR MP-18-006-092-001/187-B
(UNTWAS) 		1718006000NRG24280420230006070 28/04/2023 jagdish 1718006WL000987 jagdish 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 jagdish (000000)
24 BADNAGAR MP-18-006-092-001/2
(UNTWAS) 		1718006000NRG24280420230006072 28/04/2023 jagdish 1718006WL000987 jagdish 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 jagdish (000000)
25 BADNAGAR MP-18-006-092-001/245-A
(UNTWAS) 		1718006000NRG24280420230006080 28/04/2023 SUMANBAI 1718006WL000987 SUMANBAI 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 SUMANBAI (000000)
26 BADNAGAR MP-18-006-092-001/27
(UNTWAS) 		1718006000NRG24280420230006085 28/04/2023 HARIRAM 1718006WL000987 HARIRAM 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 HARIRAM (000000)
27 BADNAGAR MP-18-006-092-001/32-A
(UNTWAS) 		1718006000NRG24280420230006088 28/04/2023 GOPAL 1718006WL000987 GOPAL 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 GOPAL (000000)
28 BADNAGAR MP-18-006-092-001/32-A
(UNTWAS) 		1718006000NRG24280420230006089 28/04/2023 GOPAL 1718006WL000987 GOPAL 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 GOPAL (000000)
29 BADNAGAR MP-18-006-092-001/8
(UNTWAS) 		1718006000NRG24280420230006099 28/04/2023 LAXMAN 1718006WL000987 LAXMAN 00048 BKID0009128 7 7 Processed 12/05/2023 642798323 LAXMAN (000000)
SubTotal 7309 7309
30 BADNAGAR MP-18-006-074-001/95-A
(JAFLA) 		1718006000NRG24280420230005908 28/04/2023 PRAHLAD 1718006WL000965 PRAHLAD 00078 CNRB0005683 2431 2431 Processed 12/05/2023 642798323 PRAHLAD (000000)
31 BADNAGAR MP-18-006-089-001/40-B
(LOHANA) 		1718006000NRG24280420230006160 28/04/2023 ABHISHEK 1718006WL000995 ABHISHEK 00078 CNRB0005683 1105 1105 Processed 12/05/2023 642798323 ABHISHEK (000000)
32 BADNAGAR MP-18-006-089-001/40-B
(LOHANA) 		1718006000NRG24280420230006162 28/04/2023 GORAV 1718006WL000995 GORAV 00078 CNRB0005683 1989 1989 Processed 12/05/2023 642798323 GORAV (000000)
33 BADNAGAR MP-18-006-089-001/40-B
(LOHANA) 		1718006000NRG24280420230006163 28/04/2023 GORAV 1718006WL000995 GORAV 00078 CNRB0005683 1989 1989 Processed 12/05/2023 642798323 GORAV (000000)
34 BADNAGAR MP-18-006-089-001/40-B
(LOHANA) 		1718006000NRG24280420230006164 28/04/2023 GORAV 1718006WL000995 GORAV 00078 CNRB0005683 1989 1989 Processed 12/05/2023 642798323 GORAV (000000)
35 BADNAGAR MP-18-006-089-001/40-B
(LOHANA) 		1718006000NRG24280420230006165 28/04/2023 GORAV 1718006WL000995 GORAV 00078 CNRB0005683 1989 1989 Processed 12/05/2023 642798323 GORAV (000000)
36 BADNAGAR MP-18-006-089-001/40-B
(LOHANA) 		1718006000NRG24280420230006166 28/04/2023 GORAV 1718006WL000995 GORAV 00078 CNRB0005683 1989 1989 Processed 12/05/2023 642798323 GORAV (000000)
SubTotal 13481 13481
37 BADNAGAR MP-18-006-071-001/453-B
(JAHANGIRPUR) 		1718006000NRG24280420230005920 28/04/2023 ishrara kha 1718006WL000966 ishrara kha 00089 CBIN0282163 2652 2652 Processed 12/05/2023 642798323 ishrarakha (000000)
38 BADNAGAR MP-18-006-071-001/758
(JAHANGIRPUR) 		1718006000NRG24280420230005928 28/04/2023 shehjad 1718006WL000966 shehjad 00089 CBIN0282163 2652 2652 Processed 12/05/2023 642798323 shehjad (000000)
39 BADNAGAR MP-18-006-101-002/2-A
(MAHUDI AALAM) 		1718006000NRG24280420230006385 28/04/2023 RADHA BAI 1718006WL001035 RADHA BAI 00089 CBIN0282163 221 221 Processed 12/05/2023 642798323 RADHABAI (000000)
40 BADNAGAR MP-18-006-101-002/29-A
(MAHUDI AALAM) 		1718006000NRG24280420230006388 28/04/2023 DILIP GOYAL 1718006WL001035 DILIP GOYAL 00089 CBIN0282163 221 221 Processed 12/05/2023 642798323 DILIPGOYAL (000000)
41 BADNAGAR MP-18-006-101-002/3
(MAHUDI AALAM) 		1718006000NRG24280420230006390 28/04/2023 vikram singh 1718006WL001035 vikram singh 00089 CBIN0282163 221 221 Processed 12/05/2023 642798323 vikramsingh (000000)
42 BADNAGAR MP-18-006-101-002/86-A
(MAHUDI AALAM) 		1718006000NRG24280420230006393 28/04/2023 RAJU BAI 1718006WL001035 RAJU BAI 00089 CBIN0282163 221 221 Processed 12/05/2023 642798323 RAJUBAI (000000)
43 BADNAGAR MP-18-006-101-002/89-A
(MAHUDI AALAM) 		1718006000NRG24280420230006394 28/04/2023 ANITA BAI 1718006WL001035 ANITA BAI 00089 CBIN0282163 221 221 Processed 12/05/2023 642798323 ANITABAI (000000)
44 BADNAGAR MP-18-006-101-002/95-A
(MAHUDI AALAM) 		1718006000NRG24280420230006396 28/04/2023 BALARAM 1718006WL001035 BALARAM 00089 CBIN0282163 221 221 Processed 12/05/2023 642798323 BALARAM (000000)
SubTotal 6630 6630
45 BADNAGAR MP-18-006-089-001/229
(LOHANA) 		1718006000NRG24280420230006132 28/04/2023 MANGUDAS 1718006WL000995 MANGUDAS 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 MANGUDAS (000000)
46 BADNAGAR MP-18-006-089-001/229-C
(LOHANA) 		1718006000NRG24280420230006134 28/04/2023 ANITA 1718006WL000995 ANITA 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 ANITA (000000)
47 BADNAGAR MP-18-006-089-001/32-B
(LOHANA) 		1718006000NRG24280420230006141 28/04/2023 SANDEEP YADAV 1718006WL000995 SANDEEP YADAV 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 SANDEEPYADAV (000000)
48 BADNAGAR MP-18-006-089-001/32-B
(LOHANA) 		1718006000NRG24280420230006142 28/04/2023 VASUDEV 1718006WL000995 VASUDEV 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 VASUDEV (000000)
49 BADNAGAR MP-18-006-089-001/34-A
(LOHANA) 		1718006000NRG24280420230006147 28/04/2023 ANIL 1718006WL000995 ANIL 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 ANIL (000000)
50 BADNAGAR MP-18-006-089-001/34-A
(LOHANA) 		1718006000NRG24280420230006148 28/04/2023 ANIL 1718006WL000995 ANIL 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 ANIL (000000)
51 BADNAGAR MP-18-006-089-001/34-A
(LOHANA) 		1718006000NRG24280420230006146 28/04/2023 SANJAY PADIYAR 1718006WL000995 SANJAY PADIYAR 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 SANJAYPADIYAR (000000)
52 BADNAGAR MP-18-006-089-001/368-B
(LOHANA) 		1718006000NRG24280420230006152 28/04/2023 SONU 1718006WL000995 SONU 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 SONU (000000)
53 BADNAGAR MP-18-006-089-001/368-B
(LOHANA) 		1718006000NRG24280420230006153 28/04/2023 SONU 1718006WL000995 SONU 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 SONU (000000)
54 BADNAGAR MP-18-006-089-001/368-B
(LOHANA) 		1718006000NRG24280420230006154 28/04/2023 SONU 1718006WL000995 SONU 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 SONU (000000)
55 BADNAGAR MP-18-006-089-001/39-A
(LOHANA) 		1718006000NRG24280420230006157 28/04/2023 AASHIS 1718006WL000995 AASHIS 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 AASHIS (000000)
56 BADNAGAR MP-18-006-089-001/39-A
(LOHANA) 		1718006000NRG24280420230006158 28/04/2023 AASHIS 1718006WL000995 AASHIS 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 AASHIS (000000)
57 BADNAGAR MP-18-006-089-001/39-A
(LOHANA) 		1718006000NRG24280420230006159 28/04/2023 AASHIS 1718006WL000995 AASHIS 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 AASHIS (000000)
58 BADNAGAR MP-18-006-089-001/39-A
(LOHANA) 		1718006000NRG24280420230006156 28/04/2023 LOKENDRA YADAV 1718006WL000995 LOKENDRA YADAV 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 LOKENDRAYADAV (000000)
59 BADNAGAR MP-18-006-089-001/42-A
(LOHANA) 		1718006000NRG24280420230006169 28/04/2023 SOHAN 1718006WL000995 SOHAN 00089 CBIN0282269 1989 1989 Processed 12/05/2023 642798323 SOHAN (000000)
60 BADNAGAR MP-18-006-089-001/42-A
(LOHANA) 		1718006000NRG24280420230006170 28/04/2023 SOHAN 1718006WL000995 SOHAN 00089 CBIN0282269 1989 1989 Processed 12/05/2023 642798323 SOHAN (000000)
61 BADNAGAR MP-18-006-089-001/42-A
(LOHANA) 		1718006000NRG24280420230006171 28/04/2023 SOHAN 1718006WL000995 SOHAN 00089 CBIN0282269 1547 1547 Processed 12/05/2023 642798323 SOHAN (000000)
62 BADNAGAR MP-18-006-089-001/460
(LOHANA) 		1718006000NRG24280420230006172 28/04/2023 MANISH 1718006WL000995 MANISH 00089 CBIN0282269 1547 1547 Processed 12/05/2023 642798323 MANISH (000000)
63 BADNAGAR MP-18-006-089-001/460
(LOHANA) 		1718006000NRG24280420230006173 28/04/2023 MANISH 1718006WL000995 MANISH 00089 CBIN0282269 1547 1547 Processed 12/05/2023 642798323 MANISH (000000)
64 BADNAGAR MP-18-006-089-001/460
(LOHANA) 		1718006000NRG24280420230006174 28/04/2023 MANISH 1718006WL000995 MANISH 00089 CBIN0282269 1547 1547 Processed 12/05/2023 642798323 MANISH (000000)
65 BADNAGAR MP-18-006-089-001/460
(LOHANA) 		1718006000NRG24280420230006175 28/04/2023 MANISH 1718006WL000995 MANISH 00089 CBIN0282269 1547 1547 Processed 12/05/2023 642798323 MANISH (000000)
66 BADNAGAR MP-18-006-089-001/460
(LOHANA) 		1718006000NRG24280420230006176 28/04/2023 MANISH 1718006WL000995 MANISH 00089 CBIN0282269 1547 1547 Processed 12/05/2023 642798323 MANISH (000000)
67 BADNAGAR MP-18-006-089-001/460
(LOHANA) 		1718006000NRG24280420230006177 28/04/2023 MANISH 1718006WL000995 MANISH 00089 CBIN0282269 1547 1547 Processed 12/05/2023 642798323 MANISH (000000)
68 BADNAGAR MP-18-006-089-001/647
(LOHANA) 		1718006000NRG24280420230006183 28/04/2023 KRISHNA 1718006WL000995 KRISHNA 00089 CBIN0282269 1105 1105 Processed 12/05/2023 642798323 KRISHNA (000000)
SubTotal 31382 31382
69 BADNAGAR MP-18-006-092-001/208-A
(UNTWAS) 		1718006000NRG24280420230006074 28/04/2023 RAMLAL 1718006WL000987 RAMLAL 00168 ICIC0002549 7 7 Processed 12/05/2023 642798323 RAMLAL (000000)
SubTotal 7 7
70 BADNAGAR MP-18-006-008-002/107
(SILODIA) 		1718006000NRG24280420230005960 28/04/2023 RAHUL 1718006WL000972 RAHUL 00354 PUNB0116100 2000 2000 Rejected 13/05/2023 642798323 No Such Account
71 BADNAGAR MP-18-006-008-002/218
(SILODIA) 		1718006000NRG24280420230005963 28/04/2023 Dariyav 1718006WL000972 Dariyav 00354 PUNB0116100 3094 3094 Rejected 13/05/2023 642798323 No Such Account
SubTotal 5094 5094
72 BADNAGAR MP-18-006-030-002/93-A
(JHALARIA) 		1718006000NRG24280420230005934 28/04/2023 HARISINGH 1718006WL000967 HARISINGH 00354 PUNB0323500 2040 2040 Processed 13/05/2023 642798323 HARISINGH (000000)
73 BADNAGAR MP-18-006-092-001/3-A
(UNTWAS) 		1718006000NRG24280420230006086 28/04/2023 SANJIV CHOUHAN 1718006WL000987 SANJIV CHOUHAN 00354 PUNB0323500 7 7 Processed 13/05/2023 642798323 SANJIVCHOUHAN (000000)
74 BADNAGAR MP-18-006-092-001/3-A
(UNTWAS) 		1718006000NRG24280420230006087 28/04/2023 SANJIV CHOUHAN 1718006WL000987 SANJIV CHOUHAN 00354 PUNB0323500 7 7 Processed 13/05/2023 642798323 SANJIVCHOUHAN (000000)
SubTotal 2054 2054
75 BADNAGAR MP-18-006-089-001/311-B
(LOHANA) 		1718006000NRG24280420230006139 28/04/2023 SUNI 1718006WL000995 SUNI 00415 SBIN0030063 1105 1105 Rejected 12/05/2023 642798323 No Such Account
76 BADNAGAR MP-18-006-089-001/85
(LOHANA) 		1718006000NRG24280420230006196 28/04/2023 SOHAN 1718006WL000995 SOHAN 00415 SBIN0030063 1105 1105 Processed 12/05/2023 642798323 SOHAN (000000)
77 BADNAGAR MP-18-006-089-001/85
(LOHANA) 		1718006000NRG24280420230006197 28/04/2023 SOHAN 1718006WL000995 SOHAN 00415 SBIN0030063 1105 1105 Processed 12/05/2023 642798323 SOHAN (000000)
78 BADNAGAR MP-18-006-089-001/85
(LOHANA) 		1718006000NRG24280420230006198 28/04/2023 SOHAN 1718006WL000995 SOHAN 00415 SBIN0030063 1105 1105 Processed 12/05/2023 642798323 SOHAN (000000)
SubTotal 4420 4420
79 BADNAGAR MP-18-006-089-001/85
(LOHANA) 		1718006000NRG24280420230006194 28/04/2023 SHYAMU BAI 1718006WL000995 SHYAMU BAI 00462 UCBA0000102 1105 1105 Processed 12/05/2023 642798323 SHYAMUBAI (000000)
SubTotal 1105 1105
80 BADNAGAR MP-18-006-071-001/218
(JAHANGIRPUR) 		1718006000NRG24280420230005911 28/04/2023 rahul 1718006WL000966 rahul 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 rahul (000000)
81 BADNAGAR MP-18-006-071-001/275-A
(JAHANGIRPUR) 		1718006000NRG24280420230005914 28/04/2023 lal singh 1718006WL000966 lal singh 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 lalsingh (000000)
82 BADNAGAR MP-18-006-071-001/339-B
(JAHANGIRPUR) 		1718006000NRG24280420230005916 28/04/2023 dasharath 1718006WL000966 dasharath 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 dasharath (000000)
83 BADNAGAR MP-18-006-071-001/339-B
(JAHANGIRPUR) 		1718006000NRG24280420230005915 28/04/2023 sarvan 1718006WL000966 sarvan 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 sarvan (000000)
84 BADNAGAR MP-18-006-071-001/395
(JAHANGIRPUR) 		1718006000NRG24280420230005918 28/04/2023 jitendra 1718006WL000966 jitendra 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 jitendra (000000)
85 BADNAGAR MP-18-006-071-001/453
(JAHANGIRPUR) 		1718006000NRG24280420230005919 28/04/2023 shahrukh 1718006WL000966 shahrukh 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 shahrukh (000000)
86 BADNAGAR MP-18-006-071-001/465-B
(JAHANGIRPUR) 		1718006000NRG24280420230005921 28/04/2023 antar 1718006WL000966 antar 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 antar (000000)
87 BADNAGAR MP-18-006-071-001/486-B
(JAHANGIRPUR) 		1718006000NRG24280420230005922 28/04/2023 yunus 1718006WL000966 yunus 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 yunus (000000)
88 BADNAGAR MP-18-006-071-001/560-B
(JAHANGIRPUR) 		1718006000NRG24280420230005923 28/04/2023 jitendra 1718006WL000966 jitendra 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 jitendra (000000)
89 BADNAGAR MP-18-006-071-001/595-A
(JAHANGIRPUR) 		1718006000NRG24280420230005924 28/04/2023 rahul 1718006WL000966 rahul 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 rahul (000000)
90 BADNAGAR MP-18-006-071-001/737
(JAHANGIRPUR) 		1718006000NRG24280420230005925 28/04/2023 pawan 1718006WL000966 pawan 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 pawan (000000)
91 BADNAGAR MP-18-006-071-001/745
(JAHANGIRPUR) 		1718006000NRG24280420230005927 28/04/2023 hari singh 1718006WL000966 hari singh 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 harisingh (000000)
92 BADNAGAR MP-18-006-071-001/759
(JAHANGIRPUR) 		1718006000NRG24280420230005929 28/04/2023 samrath 1718006WL000966 samrath 00688 FINO0001001 2652 2652 Processed 12/05/2023 642798323 samrath (000000)
SubTotal 34476 34476
Total 125855 125855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_280423FTO_21746 Bank of Baroda BARB0BADNAG Badnagar-MP 10829
2 BADNAGAR MP1718006_280423FTO_21746 Bank of Baroda BARB0KILOLI KILOLI 7
3 BADNAGAR MP1718006_280423FTO_21746 Bank of India BKID0009114 BHATPACHLANA 7514
4 BADNAGAR MP1718006_280423FTO_21746 Bank of India BKID0009119 BARNAGAR 1547
5 BADNAGAR MP1718006_280423FTO_21746 Bank of India BKID0009128 MOULANA 7309
6 BADNAGAR MP1718006_280423FTO_21746 Canara Bank CNRB0005683 Badnagar 13481
7 BADNAGAR MP1718006_280423FTO_21746 Central Bank Of India CBIN0282163 JAHANGIRPUR 6630
8 BADNAGAR MP1718006_280423FTO_21746 Central Bank Of India CBIN0282269 LOHANA 31382
9 BADNAGAR MP1718006_280423FTO_21746 ICICI BANK ICIC0002549 BADNAGAR 7
10 BADNAGAR MP1718006_280423FTO_21746 Punjab National Bank PUNB0116100 KHARSOD KALAN 5094
11 BADNAGAR MP1718006_280423FTO_21746 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 2054
12 BADNAGAR MP1718006_280423FTO_21746 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 4420
13 BADNAGAR MP1718006_280423FTO_21746 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1105
14 BADNAGAR MP1718006_280423FTO_21746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476

Download In Excel