Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_260923APB_FTO_289519
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-15-008-103-001/234
() 		1715008103NRG24260920230716715 26/09/2023 dinesh kumar dwivedi 1715008103WL061768 dinesh kumar dwivedi 00176 IDIB000B663 1326 1326 Processed 10/11/2023 307999018 dineshkumardwivedi INDIAN BANK(607105)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-104-005/18
() 		1715008103NRG24260920230716753 26/09/2023 rina sahu 1715008103WL061768 rina sahu 00176 IDIB000W503 1326 1326 Processed 10/11/2023 307999018 rinasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 WAIDHAN MP-15-008-103-001/110
() 		1715008103NRG24260920230716680 26/09/2023 shyam kartik kol 1715008103WL061768 shyam kartik kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 shyamkartikkol STATE BANK OF INDIA(508548)
4 WAIDHAN MP-15-008-103-001/169-B
() 		1715008103NRG24260920230716695 26/09/2023 budhram kol 1715008103WL061768 budhram kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 budhramkol STATE BANK OF INDIA(508548)
5 WAIDHAN MP-15-008-103-001/186-C
() 		1715008103NRG24260920230716700 26/09/2023 sankhlal kol 1715008103WL061768 sankhlal kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 sankhlalkol MADHYANCHAL GRAMIN BANK(607232)
6 WAIDHAN MP-15-008-103-001/188-C
() 		1715008103NRG24260920230716702 26/09/2023 umesh kumar kol 1715008103WL061768 umesh kumar kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 umeshkumarkol STATE BANK OF INDIA(508548)
7 WAIDHAN MP-15-008-103-001/189-A
() 		1715008103NRG24260920230716703 26/09/2023 ishwardin dwivedi 1715008103WL061768 ishwardin dwivedi 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 ishwardindwivedi STATE BANK OF INDIA(508548)
8 WAIDHAN MP-15-008-103-001/194-C
() 		1715008103NRG24260920230716708 26/09/2023 ankit kumar kanhar 1715008103WL061768 ankit kumar kanhar 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 ankitkumarkanhar STATE BANK OF INDIA(508548)
9 WAIDHAN MP-15-008-103-001/212
() 		1715008103NRG24260920230716711 26/09/2023 babbu prasad 1715008103WL061768 babbu prasad 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 babbuprasad MADHYANCHAL GRAMIN BANK(607232)
10 WAIDHAN MP-15-008-103-001/223-A
() 		1715008103NRG24260920230716713 26/09/2023 mahadev vishwakarma 1715008103WL061768 mahadev vishwakarma 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 mahadevvishwakarma STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-103-001/299
() 		1715008103NRG24260920230716729 26/09/2023 ravi shankar pandey 1715008103WL061768 ravi shankar pandey 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 ravishankarpandey STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-103-001/301-A
() 		1715008103NRG24260920230716731 26/09/2023 lautan sahu 1715008103WL061768 lautan sahu 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 lautansahu STATE BANK OF INDIA(508548)
13 WAIDHAN MP-15-008-103-001/318
() 		1715008103NRG24260920230716735 26/09/2023 kalpana dwivedi 1715008103WL061768 kalpana dwivedi 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 kalpanadwivedi STATE BANK OF INDIA(508548)
14 WAIDHAN MP-15-008-103-001/35-A
() 		1715008103NRG24260920230716738 26/09/2023 Umashankar 1715008103WL061768 Umashankar 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 Umashankar STATE BANK OF INDIA(508548)
15 WAIDHAN MP-15-008-103-001/362
() 		1715008103NRG24260920230716739 26/09/2023 anil vishwakarma 1715008103WL061768 anil vishwakarma 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 anilvishwakarma STATE BANK OF INDIA(508548)
16 WAIDHAN MP-15-008-103-001/57-A
() 		1715008103NRG24260920230716743 26/09/2023 tejbali 1715008103WL061768 tejbali 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 tejbali STATE BANK OF INDIA(508548)
17 WAIDHAN MP-15-008-103-001/75-A
() 		1715008103NRG24260920230716745 26/09/2023 dhanraj prasad kol 1715008103WL061768 dhanraj prasad kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 dhanrajprasadkol STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-103-001/76-A
() 		1715008103NRG24260920230716747 26/09/2023 sanjay kumar kol 1715008103WL061768 sanjay kumar kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 sanjaykumarkol INDIAN BANK(607105)
19 WAIDHAN MP-15-008-103-001/82
() 		1715008103NRG24260920230716748 26/09/2023 aniruddha prasad dwivedi 1715008103WL061768 aniruddha prasad dwivedi 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 aniruddhaprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
20 WAIDHAN MP-15-008-103-001/98
() 		1715008103NRG24260920230716750 26/09/2023 ravindra kumar charmkar 1715008103WL061768 ravindra kumar charmkar 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 ravindrakumarcharmkar STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-104-005/11-A
() 		1715008103NRG24260920230716751 26/09/2023 SHRAVAN KUMAR SAHU 1715008103WL061768 SHRAVAN KUMAR SAHU 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 SHRAVANKUMARSAHU STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-104-005/22-A
() 		1715008103NRG24260920230716755 26/09/2023 DRISHANT DWIVEDI 1715008103WL061768 DRISHANT DWIVEDI 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 DRISHANTDWIVEDI STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-104-005/26
() 		1715008103NRG24260920230716756 26/09/2023 SUNIL KUMAR SAHU 1715008103WL061768 SUNIL KUMAR SAHU 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 SUNILKUMARSAHU STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-104-005/8
() 		1715008103NRG24260920230716758 26/09/2023 rajpati sahu 1715008103WL061768 rajpati sahu 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307999018 rajpatisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
25 WAIDHAN MP-15-008-103-001/301-B
() 		1715008103NRG24260920230716732 26/09/2023 ram prakash shahu 1715008103WL061768 ram prakash shahu 00415 SBIN0007938 1326 1326 Processed 10/11/2023 307999018 ramprakashshahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 WAIDHAN MP-15-008-103-001/16-A
() 		1715008103NRG24260920230716692 26/09/2023 ram dulare kol 1715008103WL061768 ram dulare kol 00415 SBIN0010534 1326 1326 Processed 10/11/2023 307999018 ramdularekol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 WAIDHAN MP-15-008-103-001/157
() 		1715008103NRG24260920230716690 26/09/2023 shyama devi 1715008103WL061768 shyama devi 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307999018 shyamadevi STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-103-001/186-D
() 		1715008103NRG24260920230716701 26/09/2023 bablu kol 1715008103WL061768 bablu kol 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307999018 bablukol STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-103-001/25-A
() 		1715008103NRG24260920230716719 26/09/2023 RAGHUNATH KOL 1715008103WL061768 RAGHUNATH KOL 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307999018 RAGHUNATHKOL STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-103-001/255-A
() 		1715008103NRG24260920230716721 26/09/2023 Keshari lal kol 1715008103WL061768 Keshari lal kol 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307999018 Kesharilalkol STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-103-001/264-A
() 		1715008103NRG24260920230716725 26/09/2023 bhola nath jayasaval 1715008103WL061768 bhola nath jayasaval 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307999018 bholanathjayasaval STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-103-001/298-A
() 		1715008103NRG24260920230716728 26/09/2023 santosh kumar dwivedi 1715008103WL061768 santosh kumar dwivedi 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307999018 santoshkumardwivedi STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-103-001/323-B
() 		1715008103NRG24260920230716737 26/09/2023 dinesh kumar sahu 1715008103WL061768 dinesh kumar sahu 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307999018 dineshkumarsahu STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-103-001/42-A
() 		1715008103NRG24260920230716741 26/09/2023 rajesh kol 1715008103WL061768 rajesh kol 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307999018 rajeshkol STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 WAIDHAN MP-15-008-103-001/219-C
() 		1715008103NRG24260920230716712 26/09/2023 Jamuna Prasad 1715008103WL061768 Jamuna Prasad 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307999018 JamunaPrasad INDIAN BANK(607105)
SubTotal 1326 1326
36 WAIDHAN MP-15-008-103-001/101
() 		1715008103NRG24260920230716677 26/09/2023 jai prasad dwivedi 1715008103WL061768 jai prasad dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 jaiprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
37 WAIDHAN MP-15-008-103-001/101
() 		1715008103NRG24260920230716678 26/09/2023 VIMLA 1715008103WL061768 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 VIMLA MADHYANCHAL GRAMIN BANK(607232)
38 WAIDHAN MP-15-008-103-001/107
() 		1715008103NRG24260920230716679 26/09/2023 bhaiyalal kol 1715008103WL061768 bhaiyalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
39 WAIDHAN MP-15-008-103-001/116-A
() 		1715008103NRG24260920230716681 26/09/2023 lallua 1715008103WL061768 lallua 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 lallua MADHYANCHAL GRAMIN BANK(607232)
40 WAIDHAN MP-15-008-103-001/119
() 		1715008103NRG24260920230716682 26/09/2023 pradip 1715008103WL061768 pradip 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 pradip MADHYANCHAL GRAMIN BANK(607232)
41 WAIDHAN MP-15-008-103-001/12
() 		1715008103NRG24260920230716683 26/09/2023 lallu kol 1715008103WL061768 lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 lallukol MADHYANCHAL GRAMIN BANK(607232)
42 WAIDHAN MP-15-008-103-001/12-B
() 		1715008103NRG24260920230716684 26/09/2023 ganga prasad kol 1715008103WL061768 ganga prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 gangaprasadkol MADHYANCHAL GRAMIN BANK(607232)
43 WAIDHAN MP-15-008-103-001/123-A
() 		1715008103NRG24260920230716686 26/09/2023 ramjanam kol 1715008103WL061768 ramjanam kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 ramjanamkol MADHYANCHAL GRAMIN BANK(607232)
44 WAIDHAN MP-15-008-103-001/123-B
() 		1715008103NRG24260920230716687 26/09/2023 ramjiyawan kol 1715008103WL061768 ramjiyawan kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 ramjiyawankol MADHYANCHAL GRAMIN BANK(607232)
45 WAIDHAN MP-15-008-103-001/136
() 		1715008103NRG24260920230716688 26/09/2023 ram charan saket 1715008103WL061768 ram charan saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 ramcharansaket STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-103-001/157-A
() 		1715008103NRG24260920230716691 26/09/2023 vinayak 1715008103WL061768 vinayak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 vinayak CANARA BANK(508532)
47 WAIDHAN MP-15-008-103-001/16-B
() 		1715008103NRG24260920230716693 26/09/2023 ajay kumar kol 1715008103WL061768 ajay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 ajaykumarkol MADHYANCHAL GRAMIN BANK(607232)
48 WAIDHAN MP-15-008-103-001/176-A
() 		1715008103NRG24260920230716697 26/09/2023 ranjit kol 1715008103WL061768 ranjit kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 ranjitkol MADHYANCHAL GRAMIN BANK(607232)
49 WAIDHAN MP-15-008-103-001/186-B
() 		1715008103NRG24260920230716699 26/09/2023 SANJU 1715008103WL061768 SANJU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 SANJU MADHYANCHAL GRAMIN BANK(607232)
50 WAIDHAN MP-15-008-103-001/189-A
() 		1715008103NRG24260920230716704 26/09/2023 lalita devi 1715008103WL061768 lalita devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 lalitadevi MADHYANCHAL GRAMIN BANK(607232)
51 WAIDHAN MP-15-008-103-001/19-A
() 		1715008103NRG24260920230716705 26/09/2023 loknath kol 1715008103WL061768 loknath kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 loknathkol MADHYANCHAL GRAMIN BANK(607232)
52 WAIDHAN MP-15-008-103-001/19-B
() 		1715008103NRG24260920230716706 26/09/2023 amarnath kol 1715008103WL061768 amarnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 amarnathkol STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-103-001/194-B
() 		1715008103NRG24260920230716707 26/09/2023 tulasi das kanhar 1715008103WL061768 tulasi das kanhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 tulasidaskanhar MADHYANCHAL GRAMIN BANK(607232)
54 WAIDHAN MP-15-008-103-001/2
() 		1715008103NRG24260920230716709 26/09/2023 ram lakshman kol 1715008103WL061768 ram lakshman kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 ramlakshmankol MADHYANCHAL GRAMIN BANK(607232)
55 WAIDHAN MP-15-008-103-001/209
() 		1715008103NRG24260920230716710 26/09/2023 laxmi prasad 1715008103WL061768 laxmi prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
56 WAIDHAN MP-15-008-103-001/228
() 		1715008103NRG24260920230716714 26/09/2023 ARUN KUMAR 1715008103WL061768 ARUN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 ARUNKUMAR UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-103-001/248
() 		1715008103NRG24260920230716718 26/09/2023 lale vishwakarma 1715008103WL061768 lale vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 lalevishwakarma STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-103-001/255
() 		1715008103NRG24260920230716720 26/09/2023 suraj kol 1715008103WL061768 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 surajkol MADHYANCHAL GRAMIN BANK(607232)
59 WAIDHAN MP-15-008-103-001/260-B
() 		1715008103NRG24260920230716722 26/09/2023 prem narayan jaiswal 1715008103WL061768 prem narayan jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 premnarayanjaiswal MADHYANCHAL GRAMIN BANK(607232)
60 WAIDHAN MP-15-008-103-001/261-A
() 		1715008103NRG24260920230716723 26/09/2023 RAM SAJEEVAN JAISAWAL 1715008103WL061768 RAM SAJEEVAN JAISAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 RAMSAJEEVANJAISAWAL MADHYANCHAL GRAMIN BANK(607232)
61 WAIDHAN MP-15-008-103-001/264-B
() 		1715008103NRG24260920230716726 26/09/2023 SUBHASH 1715008103WL061768 SUBHASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 SUBHASH STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-103-001/290
() 		1715008103NRG24260920230716727 26/09/2023 Dharamendra Kumar 1715008103WL061768 Dharamendra Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 DharamendraKumar MADHYANCHAL GRAMIN BANK(607232)
63 WAIDHAN MP-15-008-103-001/301
() 		1715008103NRG24260920230716730 26/09/2023 santosh ku sahu 1715008103WL061768 santosh ku sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 santoshkusahu MADHYANCHAL GRAMIN BANK(607232)
64 WAIDHAN MP-15-008-103-001/31
() 		1715008103NRG24260920230716733 26/09/2023 bitanu kol 1715008103WL061768 bitanu kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 bitanukol MADHYANCHAL GRAMIN BANK(607232)
65 WAIDHAN MP-15-008-103-001/314
() 		1715008103NRG24260920230716734 26/09/2023 jitendra 1715008103WL061768 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 jitendra MADHYANCHAL GRAMIN BANK(607232)
66 WAIDHAN MP-15-008-103-001/323-A
() 		1715008103NRG24260920230716736 26/09/2023 RAMESH 1715008103WL061768 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 RAMESH MADHYANCHAL GRAMIN BANK(607232)
67 WAIDHAN MP-15-008-103-001/41
() 		1715008103NRG24260920230716740 26/09/2023 chotkan 1715008103WL061768 chotkan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 chotkan MADHYANCHAL GRAMIN BANK(607232)
68 WAIDHAN MP-15-008-103-001/47-A
() 		1715008103NRG24260920230716742 26/09/2023 gopi 1715008103WL061768 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 gopi MADHYANCHAL GRAMIN BANK(607232)
69 WAIDHAN MP-15-008-103-001/72
() 		1715008103NRG24260920230716744 26/09/2023 gobind kol 1715008103WL061768 gobind kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 gobindkol MADHYANCHAL GRAMIN BANK(607232)
70 WAIDHAN MP-15-008-103-001/76
() 		1715008103NRG24260920230716746 26/09/2023 shriram kol 1715008103WL061768 shriram kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 shriramkol MADHYANCHAL GRAMIN BANK(607232)
71 WAIDHAN MP-15-008-103-001/84-C
() 		1715008103NRG24260920230716749 26/09/2023 ramu kol 1715008103WL061768 ramu kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 ramukol MADHYANCHAL GRAMIN BANK(607232)
72 WAIDHAN MP-15-008-104-005/14-B
() 		1715008103NRG24260920230716752 26/09/2023 rajendra kumar shahu 1715008103WL061768 rajendra kumar shahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 rajendrakumarshahu MADHYANCHAL GRAMIN BANK(607232)
73 WAIDHAN MP-15-008-104-005/22
() 		1715008103NRG24260920230716754 26/09/2023 reeta dwevedi 1715008103WL061768 reeta dwevedi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 reetadwevedi MADHYANCHAL GRAMIN BANK(607232)
74 WAIDHAN MP-15-008-104-005/5
() 		1715008103NRG24260920230716757 26/09/2023 rajaram 1715008103WL061768 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999018 rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
Total 98124 98124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_260923APB_FTO_289519 Indian Bank IDIB000B663 Bargawan 1326
2 WAIDHAN MP1715008_260923APB_FTO_289519 Indian Bank IDIB000W503 Waidhan 1326
3 WAIDHAN MP1715008_260923APB_FTO_289519 State Bank of India SBIN0003992 GORBI 29172
4 WAIDHAN MP1715008_260923APB_FTO_289519 State Bank of India SBIN0007938 AMLORI 1326
5 WAIDHAN MP1715008_260923APB_FTO_289519 State Bank of India SBIN0010534 NTPC VSTPC 1326
6 WAIDHAN MP1715008_260923APB_FTO_289519 State Bank of India SBIN0014510 Bargawan 10608
7 WAIDHAN MP1715008_260923APB_FTO_289519 Union Bank of India UBIN0543667 DAGA 1326
8 WAIDHAN MP1715008_260923APB_FTO_289519 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 9282
9 WAIDHAN MP1715008_260923APB_FTO_289519 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 37128
10 WAIDHAN MP1715008_260923APB_FTO_289519 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 5304

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