Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_290423APB_FTO_23199
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 MAWAI MP-35-009-017-003/110
(BHADA) 		1735009000NRG24290420230026094 29/04/2023 goti bai uikey 1735009WL001338 goti bai uikey 00045 BARB0JABALP 1320 1320 Processed 12/05/2023 641775333 gotibaiuikey BANK OF BARODA(606985)
2 MAWAI MP-35-009-017-003/60
(BHADA) 		1735009000NRG24290420230026115 29/04/2023 rajendra 1735009WL001338 rajendra 00045 BARB0JABALP 1320 1320 Processed 12/05/2023 641775333 rajendra STATE BANK OF INDIA(508548)
3 MAWAI MP-35-009-017-003/60
(BHADA) 		1735009000NRG24290420230026116 29/04/2023 rakesh 1735009WL001338 rakesh 00045 BARB0JABALP 1320 1320 Processed 12/05/2023 641775333 rakesh STATE BANK OF INDIA(508548)
4 MAWAI MP-35-009-017-003/96
(BHADA) 		1735009000NRG24290420230026128 29/04/2023 parvati 1735009WL001338 parvati 00045 BARB0JABALP 1320 1320 Processed 12/05/2023 641775333 parvati BANK OF BARODA(606985)
SubTotal 5280 5280
5 MAWAI MP-35-009-027-004/141
(SARASDOLI) 		1735009000NRG24290420230026184 29/04/2023 jagdeesh 1735009WL001340 jagdeesh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 jagdeesh CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-027-004/30
(SARASDOLI) 		1735009000NRG24290420230026185 29/04/2023 gulab 1735009WL001340 gulab 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 gulab CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-027-004/31
(SARASDOLI) 		1735009000NRG24290420230026187 29/04/2023 ram prasad 1735009WL001340 ram prasad 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 ramprasad CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-027-004/31
(SARASDOLI) 		1735009000NRG24290420230026186 29/04/2023 veeran 1735009WL001340 veeran 00089 CBIN0281548 440 440 Processed 12/05/2023 641775333 veeran CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-027-004/48-A
(SARASDOLI) 		1735009000NRG24290420230026188 29/04/2023 kamlesh kumar 1735009WL001340 kamlesh kumar 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 kamleshkumar CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-027-004/48-B
(SARASDOLI) 		1735009000NRG24290420230026189 29/04/2023 MUKESH KUMAR DHURWEY 1735009WL001340 MUKESH KUMAR DHURWEY 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 MUKESHKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-027-004/61
(SARASDOLI) 		1735009000NRG24290420230026190 29/04/2023 jageshvari 1735009WL001340 jageshvari 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 jageshvari CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-027-004/62
(SARASDOLI) 		1735009000NRG24290420230026191 29/04/2023 bharat 1735009WL001340 bharat 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 bharat CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-027-004/63-A
(SARASDOLI) 		1735009000NRG24290420230026192 29/04/2023 smaru shing 1735009WL001340 smaru shing 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 smarushing CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-027-004/69
(SARASDOLI) 		1735009000NRG24290420230026194 29/04/2023 amrit 1735009WL001340 amrit 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 amrit CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-027-004/69
(SARASDOLI) 		1735009000NRG24290420230026193 29/04/2023 amrit 1735009WL001340 amrit 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 amrit CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-027-004/70
(SARASDOLI) 		1735009000NRG24290420230026196 29/04/2023 meera 1735009WL001340 meera 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 meera CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-027-004/77
(SARASDOLI) 		1735009000NRG24290420230026197 29/04/2023 kamal singh 1735009WL001340 kamal singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 MAWAI MP-35-009-027-004/85
(SARASDOLI) 		1735009000NRG24290420230026198 29/04/2023 ramesh kumar 1735009WL001340 ramesh kumar 00089 CBIN0281548 1540 1540 Processed 12/05/2023 641775333 rameshkumar CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-027-004/94
(SARASDOLI) 		1735009000NRG24290420230026199 29/04/2023 santram 1735009WL001340 santram 00089 CBIN0281548 880 880 Processed 12/05/2023 641775333 santram CENTRAL BANK OF INDIA(607115)
SubTotal 21340 21340
20 MAWAI MP-35-009-035-001/109
(TIKARIA) 		1735009035NRG24290420230025381 29/04/2023 Dasiya bai 1735009035WL001298 Dasiya bai 00089 CBIN0282086 1290 1290 Processed 12/05/2023 641775333 Dasiyabai CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-035-001/109
(TIKARIA) 		1735009035NRG24290420230025380 29/04/2023 gyani lal 1735009035WL001298 gyani lal 00089 CBIN0282086 1290 1290 Processed 12/05/2023 641775333 gyanilal CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-035-001/109
(TIKARIA) 		1735009035NRG24290420230025382 29/04/2023 tara bai 1735009035WL001298 tara bai 00089 CBIN0282086 1290 1290 Processed 12/05/2023 641775333 tarabai STATE BANK OF INDIA(508548)
23 MAWAI MP-35-009-035-001/142
(TIKARIA) 		1735009035NRG24290420230025386 29/04/2023 RESHMI TEKAM 1735009035WL001298 RESHMI TEKAM 00089 CBIN0282086 1290 1290 Processed 12/05/2023 641775333 RESHMITEKAM STATE BANK OF INDIA(508548)
24 MAWAI MP-35-009-035-001/168
(TIKARIA) 		1735009035NRG24290420230025390 29/04/2023 MAHAWATI TEKAM 1735009035WL001298 MAHAWATI TEKAM 00089 CBIN0282086 1290 1290 Processed 12/05/2023 641775333 MAHAWATITEKAM CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-035-001/168
(TIKARIA) 		1735009035NRG24290420230025389 29/04/2023 SAMRTIYA BAI TEKAM 1735009035WL001298 SAMRTIYA BAI TEKAM 00089 CBIN0282086 1290 1290 Processed 12/05/2023 641775333 SAMRTIYABAITEKAM CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-035-001/192
(TIKARIA) 		1735009035NRG24290420230025391 29/04/2023 BHAIYA LAL 1735009035WL001298 BHAIYA LAL 00089 CBIN0282086 1290 1290 Processed 12/05/2023 641775333 BHAIYALAL CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-035-001/84
(TIKARIA) 		1735009035NRG24290420230025398 29/04/2023 dasnu 1735009035WL001298 dasnu 00089 CBIN0282086 1290 1290 Processed 12/05/2023 641775333 dasnu CENTRAL BANK OF INDIA(607115)
SubTotal 10320 10320
28 MAWAI MP-35-009-016-001/140
(PIPARI MAL) 		1735009016NRG24290420230024736 29/04/2023 kaserin bai 1735009016WL001261 kaserin bai 00415 SBIN0013652 3060 3060 Processed 12/05/2023 641775333 kaserinbai STATE BANK OF INDIA(508548)
29 MAWAI MP-35-009-016-001/62
(PIPARI MAL) 		1735009016NRG24290420230024738 29/04/2023 gomti 1735009016WL001261 gomti 00415 SBIN0013652 1836 1836 Processed 12/05/2023 641775333 gomti STATE BANK OF INDIA(508548)
30 MAWAI MP-35-009-017-001/107
(BHADA) 		1735009017NRG24290420230024795 29/04/2023 rampyari 1735009017WL001268 rampyari 00415 SBIN0013652 1326 1326 Processed 12/05/2023 641775333 rampyari STATE BANK OF INDIA(508548)
31 MAWAI MP-35-009-017-001/97
(BHADA) 		1735009017NRG24290420230024798 29/04/2023 priyanka 1735009017WL001268 priyanka 00415 SBIN0013652 1326 1326 Processed 12/05/2023 641775333 priyanka STATE BANK OF INDIA(508548)
32 MAWAI MP-35-009-017-003/105
(BHADA) 		1735009000NRG24290420230026087 29/04/2023 devkali 1735009WL001338 devkali 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 devkali STATE BANK OF INDIA(508548)
33 MAWAI MP-35-009-017-003/106
(BHADA) 		1735009000NRG24290420230026089 29/04/2023 dhana bai 1735009WL001338 dhana bai 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 dhanabai STATE BANK OF INDIA(508548)
34 MAWAI MP-35-009-017-003/106
(BHADA) 		1735009000NRG24290420230026090 29/04/2023 kehar singh 1735009WL001338 kehar singh 00415 SBIN0013652 1100 1100 Processed 12/05/2023 641775333 keharsingh STATE BANK OF INDIA(508548)
35 MAWAI MP-35-009-017-003/124
(BHADA) 		1735009000NRG24290420230026096 29/04/2023 phoolkali 1735009WL001338 phoolkali 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 phoolkali STATE BANK OF INDIA(508548)
36 MAWAI MP-35-009-017-003/130
(BHADA) 		1735009000NRG24290420230026098 29/04/2023 kamvati 1735009WL001338 kamvati 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 kamvati STATE BANK OF INDIA(508548)
37 MAWAI MP-35-009-017-003/131
(BHADA) 		1735009000NRG24290420230026101 29/04/2023 UMESH KUMAR 1735009WL001338 UMESH KUMAR 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 UMESHKUMAR STATE BANK OF INDIA(508548)
38 MAWAI MP-35-009-017-003/154-A
(BHADA) 		1735009000NRG24290420230026104 29/04/2023 jayvir 1735009WL001338 jayvir 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 jayvir STATE BANK OF INDIA(508548)
39 MAWAI MP-35-009-017-003/21
(BHADA) 		1735009000NRG24290420230026106 29/04/2023 anita bai 1735009WL001338 anita bai 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 anitabai STATE BANK OF INDIA(508548)
40 MAWAI MP-35-009-017-003/39
(BHADA) 		1735009000NRG24290420230026108 29/04/2023 ratan singh 1735009WL001338 ratan singh 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 ratansingh STATE BANK OF INDIA(508548)
41 MAWAI MP-35-009-017-003/41
(BHADA) 		1735009000NRG24290420230026110 29/04/2023 halki bai 1735009WL001338 halki bai 00415 SBIN0013652 880 880 Processed 12/05/2023 641775333 halkibai STATE BANK OF INDIA(508548)
42 MAWAI MP-35-009-017-003/43
(BHADA) 		1735009000NRG24290420230026113 29/04/2023 ramkrishna 1735009WL001338 ramkrishna 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 ramkrishna STATE BANK OF INDIA(508548)
43 MAWAI MP-35-009-017-003/54
(BHADA) 		1735009000NRG24290420230026114 29/04/2023 ram bai 1735009WL001338 ram bai 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 rambai STATE BANK OF INDIA(508548)
44 MAWAI MP-35-009-017-003/79
(BHADA) 		1735009000NRG24290420230026122 29/04/2023 Ramsingh markam 1735009WL001338 Ramsingh markam 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 Ramsinghmarkam STATE BANK OF INDIA(508548)
45 MAWAI MP-35-009-017-003/80-A
(BHADA) 		1735009000NRG24290420230026123 29/04/2023 BABULAL 1735009WL001338 BABULAL 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 BABULAL STATE BANK OF INDIA(508548)
46 MAWAI MP-35-009-017-003/89
(BHADA) 		1735009000NRG24290420230026124 29/04/2023 galiyaro bai 1735009WL001338 galiyaro bai 00415 SBIN0013652 1320 1320 Processed 12/05/2023 641775333 galiyarobai STATE BANK OF INDIA(508548)
47 MAWAI MP-35-009-019-001/123
(CHHAPARTALA) 		1735009000NRG24290420230026084 29/04/2023 Parmila 1735009WL001337 Parmila 00415 SBIN0013652 2200 2200 Processed 12/05/2023 641775333 Parmila STATE BANK OF INDIA(508548)
48 MAWAI MP-35-009-035-001/110
(TIKARIA) 		1735009035NRG24290420230025383 29/04/2023 PARVATI YADAV 1735009035WL001298 PARVATI YADAV 00415 SBIN0013652 1290 1290 Processed 12/05/2023 641775333 PARVATIYADAV STATE BANK OF INDIA(508548)
49 MAWAI MP-35-009-035-001/119
(TIKARIA) 		1735009035NRG24290420230025384 29/04/2023 Gulab singh 1735009035WL001298 Gulab singh 00415 SBIN0013652 1290 1290 Processed 12/05/2023 641775333 Gulabsingh STATE BANK OF INDIA(508548)
50 MAWAI MP-35-009-035-001/166
(TIKARIA) 		1735009035NRG24290420230025388 29/04/2023 chhoti bai tekam 1735009035WL001298 chhoti bai tekam 00415 SBIN0013652 1290 1290 Processed 12/05/2023 641775333 chhotibaitekam STATE BANK OF INDIA(508548)
51 MAWAI MP-35-009-035-001/166
(TIKARIA) 		1735009035NRG24290420230025387 29/04/2023 CHIN SINGH TEKAM 1735009035WL001298 CHIN SINGH TEKAM 00415 SBIN0013652 1290 1290 Processed 12/05/2023 641775333 CHINSINGHTEKAM STATE BANK OF INDIA(508548)
52 MAWAI MP-35-009-035-001/192
(TIKARIA) 		1735009035NRG24290420230025392 29/04/2023 SATTO BAI MARAVI 1735009035WL001298 SATTO BAI MARAVI 00415 SBIN0013652 1290 1290 Processed 12/05/2023 641775333 SATTOBAIMARAVI STATE BANK OF INDIA(508548)
53 MAWAI MP-35-009-035-001/80
(TIKARIA) 		1735009035NRG24290420230025396 29/04/2023 premlal 1735009035WL001298 premlal 00415 SBIN0013652 1290 1290 Processed 12/05/2023 641775333 premlal STATE BANK OF INDIA(508548)
54 MAWAI MP-35-009-035-001/80
(TIKARIA) 		1735009035NRG24290420230025395 29/04/2023 ram kalee 1735009035WL001298 ram kalee 00415 SBIN0013652 1290 1290 Processed 12/05/2023 641775333 ramkalee STATE BANK OF INDIA(508548)
55 MAWAI MP-35-009-035-001/80
(TIKARIA) 		1735009035NRG24290420230025397 29/04/2023 SUNIL TEKAM 1735009035WL001298 SUNIL TEKAM 00415 SBIN0013652 1290 1290 Processed 12/05/2023 641775333 SUNILTEKAM STATE BANK OF INDIA(508548)
SubTotal 39208 39208
56 MAWAI MP-35-009-016-001/140
(PIPARI MAL) 		1735009016NRG24290420230024735 29/04/2023 Aanndi 1735009016WL001261 Aanndi 00697 BKID0MG1341 3060 3060 Processed 12/05/2023 641775333 Aanndi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 MAWAI MP-35-009-017-001/18
(BHADA) 		1735009017NRG24290420230024796 29/04/2023 kasturiya 1735009017WL001268 kasturiya 00697 BKID0MG1341 1326 1326 Processed 12/05/2023 641775333 kasturiya NARMADA JHABUA GRAMIN BANK(508515)
58 MAWAI MP-35-009-017-001/194
(BHADA) 		1735009017NRG24290420230024797 29/04/2023 paramvati 1735009017WL001268 paramvati 00697 BKID0MG1341 1326 1326 Processed 12/05/2023 641775333 paramvati NARMADA JHABUA GRAMIN BANK(508515)
59 MAWAI MP-35-009-017-003/105
(BHADA) 		1735009000NRG24290420230026086 29/04/2023 devlal 1735009WL001338 devlal 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 devlal NARMADA JHABUA GRAMIN BANK(508515)
60 MAWAI MP-35-009-017-003/106
(BHADA) 		1735009000NRG24290420230026088 29/04/2023 Mhan 1735009WL001338 Mhan 00697 BKID0MG1341 660 660 Processed 12/05/2023 641775333 Mhan NARMADA JHABUA GRAMIN BANK(508515)
61 MAWAI MP-35-009-017-003/109
(BHADA) 		1735009000NRG24290420230026092 29/04/2023 Kamal singh 1735009WL001338 Kamal singh 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
62 MAWAI MP-35-009-017-003/110
(BHADA) 		1735009000NRG24290420230026093 29/04/2023 uday 1735009WL001338 uday 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 uday BANK OF BARODA(606985)
63 MAWAI MP-35-009-017-003/124
(BHADA) 		1735009000NRG24290420230026095 29/04/2023 Ram chand 1735009WL001338 Ram chand 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
64 MAWAI MP-35-009-017-003/128
(BHADA) 		1735009000NRG24290420230026097 29/04/2023 savik ram 1735009WL001338 savik ram 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 savikram NARMADA JHABUA GRAMIN BANK(508515)
65 MAWAI MP-35-009-017-003/131
(BHADA) 		1735009000NRG24290420230026100 29/04/2023 jaysingh 1735009WL001338 jaysingh 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
66 MAWAI MP-35-009-017-003/144
(BHADA) 		1735009000NRG24290420230026103 29/04/2023 Samr singh 1735009WL001338 Samr singh 00697 BKID0MG1341 1320 1320 Rejected 12/05/2023 641775333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MAWAI MP-35-009-017-003/21
(BHADA) 		1735009000NRG24290420230026105 29/04/2023 arjun 1735009WL001338 arjun 00697 BKID0MG1341 660 660 Processed 12/05/2023 641775333 arjun NARMADA JHABUA GRAMIN BANK(508515)
68 MAWAI MP-35-009-017-003/39
(BHADA) 		1735009000NRG24290420230026107 29/04/2023 Chamra 1735009WL001338 Chamra 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 Chamra NARMADA JHABUA GRAMIN BANK(508515)
69 MAWAI MP-35-009-017-003/41
(BHADA) 		1735009000NRG24290420230026109 29/04/2023 dhnnu singh 1735009WL001338 dhnnu singh 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 dhnnusingh NARMADA JHABUA GRAMIN BANK(508515)
70 MAWAI MP-35-009-017-003/42
(BHADA) 		1735009000NRG24290420230026111 29/04/2023 kuvar singh 1735009WL001338 kuvar singh 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
71 MAWAI MP-35-009-017-003/61
(BHADA) 		1735009000NRG24290420230026117 29/04/2023 phal singh 1735009WL001338 phal singh 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 phalsingh NARMADA JHABUA GRAMIN BANK(508515)
72 MAWAI MP-35-009-017-003/67
(BHADA) 		1735009000NRG24290420230026118 29/04/2023 dimma 1735009WL001338 dimma 00697 BKID0MG1341 880 880 Processed 12/05/2023 641775333 dimma JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 MAWAI MP-35-009-017-003/76
(BHADA) 		1735009000NRG24290420230026119 29/04/2023 Mahan singh 1735009WL001338 Mahan singh 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 Mahansingh NARMADA JHABUA GRAMIN BANK(508515)
74 MAWAI MP-35-009-017-003/95
(BHADA) 		1735009000NRG24290420230026125 29/04/2023 dakchin 1735009WL001338 dakchin 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 dakchin NARMADA JHABUA GRAMIN BANK(508515)
75 MAWAI MP-35-009-017-003/95
(BHADA) 		1735009000NRG24290420230026126 29/04/2023 joyti bai 1735009WL001338 joyti bai 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 joytibai NARMADA JHABUA GRAMIN BANK(508515)
76 MAWAI MP-35-009-017-003/96
(BHADA) 		1735009000NRG24290420230026127 29/04/2023 amrit 1735009WL001338 amrit 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 amrit BANK OF BARODA(606985)
77 MAWAI MP-35-009-017-003/97
(BHADA) 		1735009000NRG24290420230026129 29/04/2023 ram singh masram 1735009WL001338 ram singh masram 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 641775333 ramsinghmasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29032 29032
Total 105180 105180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_290423APB_FTO_23199 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5280
2 MAWAI MP1735009_290423APB_FTO_23199 Central Bank Of India CBIN0281548 MAWAI 21340
3 MAWAI MP1735009_290423APB_FTO_23199 Central Bank Of India CBIN0282086 SIJHORA 10320
4 MAWAI MP1735009_290423APB_FTO_23199 State Bank of India SBIN0013652 Bichhiya Ryt 39208
5 MAWAI MP1735009_290423APB_FTO_23199 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 29032

Download In Excel