Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_180923APB_FTO_272407
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 DHANAURA MP-37-004-028-001/192-B
(GANERI) 		1737004028NRG24180920230550749 18/09/2023 Santosh kumar sahu 1737004028WL025795 Santosh kumar sahu 00051 MAHB0001058 1010 1010 Processed 11/11/2023 309523062 Santoshkumarsahu BANK OF MAHARASHTRA(607387)
SubTotal 1010 1010
2 DHANAURA MP-37-004-028-001/108
(GANERI) 		1737004028NRG24180920230550716 18/09/2023 ANSHOO BAI 1737004028WL025795 ANSHOO BAI 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 ANSHOOBAI STATE BANK OF INDIA(508548)
3 DHANAURA MP-37-004-028-001/11
(GANERI) 		1737004028NRG24180920230550718 18/09/2023 parvati 1737004028WL025795 parvati 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 parvati STATE BANK OF INDIA(508548)
4 DHANAURA MP-37-004-028-001/11-A
(GANERI) 		1737004028NRG24180920230550719 18/09/2023 SUKHVATI 1737004028WL025795 SUKHVATI 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 SUKHVATI STATE BANK OF INDIA(508548)
5 DHANAURA MP-37-004-028-001/113
(GANERI) 		1737004028NRG24180920230550723 18/09/2023 KAVITA KOURETI 1737004028WL025795 KAVITA KOURETI 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 KAVITAKOURETI STATE BANK OF INDIA(508548)
6 DHANAURA MP-37-004-028-001/113
(GANERI) 		1737004028NRG24180920230550722 18/09/2023 MOHAN LAL 1737004028WL025795 MOHAN LAL 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 MOHANLAL STATE BANK OF INDIA(508548)
7 DHANAURA MP-37-004-028-001/122-B
(GANERI) 		1737004028NRG24180920230550726 18/09/2023 neelvati uike 1737004028WL025795 neelvati uike 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 neelvatiuike STATE BANK OF INDIA(508548)
8 DHANAURA MP-37-004-028-001/122-B
(GANERI) 		1737004028NRG24180920230550725 18/09/2023 sandeep 1737004028WL025795 sandeep 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 sandeep STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-028-001/124
(GANERI) 		1737004028NRG24180920230550728 18/09/2023 Ganesh Kumar Bhalavi 1737004028WL025795 Ganesh Kumar Bhalavi 00415 SBIN0005487 202 202 Processed 10/11/2023 309523062 GaneshKumarBhalavi STATE BANK OF INDIA(508548)
10 DHANAURA MP-37-004-028-001/124
(GANERI) 		1737004028NRG24180920230550727 18/09/2023 vinita bhalavi 1737004028WL025795 vinita bhalavi 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 vinitabhalavi STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-028-001/126
(GANERI) 		1737004028NRG24180920230550730 18/09/2023 AJAY KUMAR BATTI 1737004028WL025795 AJAY KUMAR BATTI 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 AJAYKUMARBATTI UNION BANK OF INDIA(508500)
12 DHANAURA MP-37-004-028-001/126
(GANERI) 		1737004028NRG24180920230550729 18/09/2023 lalsinh 1737004028WL025795 lalsinh 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 lalsinh STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-028-001/132-A
(GANERI) 		1737004028NRG24180920230550732 18/09/2023 laxmi 1737004028WL025795 laxmi 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 laxmi STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-028-001/14
(GANERI) 		1737004028NRG24180920230550733 18/09/2023 rakhiya 1737004028WL025795 rakhiya 00415 SBIN0005487 606 606 Processed 10/11/2023 309523062 rakhiya STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-028-001/169-B
(GANERI) 		1737004028NRG24180920230550736 18/09/2023 PREMA 1737004028WL025795 PREMA 00415 SBIN0005487 606 606 Processed 10/11/2023 309523062 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHANAURA MP-37-004-028-001/170
(GANERI) 		1737004028NRG24180920230550738 18/09/2023 dasrath kumar barkade 1737004028WL025795 dasrath kumar barkade 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 dasrathkumarbarkade STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-028-001/170
(GANERI) 		1737004028NRG24180920230550737 18/09/2023 KUNTI BAI 1737004028WL025795 KUNTI BAI 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 KUNTIBAI STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-028-001/173
(GANERI) 		1737004028NRG24180920230550740 18/09/2023 omti bai armor 1737004028WL025795 omti bai armor 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 omtibaiarmor STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-028-001/174
(GANERI) 		1737004028NRG24180920230550741 18/09/2023 janiya 1737004028WL025795 janiya 00415 SBIN0005487 606 606 Processed 10/11/2023 309523062 janiya STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-028-001/179
(GANERI) 		1737004028NRG24180920230550743 18/09/2023 uma 1737004028WL025795 uma 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 uma STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-028-001/182
(GANERI) 		1737004028NRG24180920230550745 18/09/2023 SUKHVATI 1737004028WL025795 SUKHVATI 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
22 DHANAURA MP-37-004-028-001/188
(GANERI) 		1737004028NRG24180920230550747 18/09/2023 dhanraj koureti 1737004028WL025795 dhanraj koureti 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 dhanrajkoureti STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-028-001/191
(GANERI) 		1737004028NRG24180920230550748 18/09/2023 SOHAN LAL 1737004028WL025795 SOHAN LAL 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 SOHANLAL STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-028-001/193-A
(GANERI) 		1737004028NRG24180920230550751 18/09/2023 MAYA 1737004028WL025795 MAYA 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 MAYA STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-028-001/193-A
(GANERI) 		1737004028NRG24180920230550750 18/09/2023 SHIVKUMAR 1737004028WL025795 SHIVKUMAR 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 SHIVKUMAR STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-028-001/197
(GANERI) 		1737004028NRG24180920230550752 18/09/2023 parmu 1737004028WL025795 parmu 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 parmu STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-028-001/206
(GANERI) 		1737004028NRG24180920230550753 18/09/2023 SOMTIBAI 1737004028WL025795 SOMTIBAI 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 SOMTIBAI STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-028-001/210
(GANERI) 		1737004028NRG24180920230550754 18/09/2023 savita bai 1737004028WL025795 savita bai 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHANAURA MP-37-004-028-001/212-A
(GANERI) 		1737004028NRG24180920230550755 18/09/2023 PREMVATI 1737004028WL025795 PREMVATI 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 PREMVATI STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-028-001/213
(GANERI) 		1737004028NRG24180920230550756 18/09/2023 RAMESHWAR 1737004028WL025795 RAMESHWAR 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 RAMESHWAR STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-028-001/215
(GANERI) 		1737004028NRG24180920230550757 18/09/2023 ajay 1737004028WL025795 ajay 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 ajay STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-028-001/221-A
(GANERI) 		1737004028NRG24180920230550761 18/09/2023 Kalawati kumre 1737004028WL025795 Kalawati kumre 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 Kalawatikumre STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-028-001/224
(GANERI) 		1737004028NRG24180920230550763 18/09/2023 krishnakumar kumre 1737004028WL025795 krishnakumar kumre 00415 SBIN0005487 202 202 Processed 10/11/2023 309523062 krishnakumarkumre STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-028-001/225-B
(GANERI) 		1737004028NRG24180920230550765 18/09/2023 krasnabai 1737004028WL025795 krasnabai 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 krasnabai STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-028-001/228-C
(GANERI) 		1737004028NRG24180920230550767 18/09/2023 shivkumari pandre 1737004028WL025795 shivkumari pandre 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 shivkumaripandre INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHANAURA MP-37-004-028-001/232-A
(GANERI) 		1737004028NRG24180920230550771 18/09/2023 rajwati 1737004028WL025795 rajwati 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 rajwati STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-028-001/232-A
(GANERI) 		1737004028NRG24180920230550770 18/09/2023 RAVAISHANKAR 1737004028WL025795 RAVAISHANKAR 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 RAVAISHANKAR STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-028-001/235
(GANERI) 		1737004028NRG24180920230550772 18/09/2023 SANGEETA 1737004028WL025795 SANGEETA 00415 SBIN0005487 606 606 Processed 10/11/2023 309523062 SANGEETA STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-028-001/236
(GANERI) 		1737004028NRG24180920230550774 18/09/2023 roshani bhalavi 1737004028WL025795 roshani bhalavi 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 roshanibhalavi STATE BANK OF INDIA(508548)
40 DHANAURA MP-37-004-028-001/236-A
(GANERI) 		1737004028NRG24180920230550775 18/09/2023 laxman 1737004028WL025795 laxman 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 laxman STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-028-001/25
(GANERI) 		1737004028NRG24180920230550776 18/09/2023 kastoori bai 1737004028WL025795 kastoori bai 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 kastooribai STATE BANK OF INDIA(508548)
42 DHANAURA MP-37-004-028-001/328
(GANERI) 		1737004028NRG24180920230550780 18/09/2023 LATA BAI 1737004028WL025795 LATA BAI 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 LATABAI STATE BANK OF INDIA(508548)
43 DHANAURA MP-37-004-028-001/329
(GANERI) 		1737004028NRG24180920230550781 18/09/2023 PREMVATI BAI 1737004028WL025795 PREMVATI BAI 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 PREMVATIBAI STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-028-001/332-B
(GANERI) 		1737004028NRG24180920230550783 18/09/2023 Shyama bai yadav 1737004028WL025795 Shyama bai yadav 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 Shyamabaiyadav STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-028-001/46
(GANERI) 		1737004028NRG24180920230550786 18/09/2023 champa 1737004028WL025795 champa 00415 SBIN0005487 808 808 Processed 10/11/2023 309523062 champa STATE BANK OF INDIA(508548)
46 DHANAURA MP-37-004-028-001/54
(GANERI) 		1737004028NRG24180920230550787 18/09/2023 BRAHMA 1737004028WL025795 BRAHMA 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 BRAHMA STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-028-001/54
(GANERI) 		1737004028NRG24180920230550788 18/09/2023 kusum 1737004028WL025795 kusum 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 kusum STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-028-001/76
(GANERI) 		1737004028NRG24180920230550789 18/09/2023 bindo bai uikey 1737004028WL025795 bindo bai uikey 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 bindobaiuikey STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-028-001/76-C
(GANERI) 		1737004028NRG24180920230550790 18/09/2023 asha uikey 1737004028WL025795 asha uikey 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 ashauikey STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-028-001/88
(GANERI) 		1737004028NRG24180920230550793 18/09/2023 RAKESH PANDRE 1737004028WL025795 RAKESH PANDRE 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 RAKESHPANDRE STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-028-001/90
(GANERI) 		1737004028NRG24180920230550794 18/09/2023 roshni yadav 1737004028WL025795 roshni yadav 00415 SBIN0005487 1010 1010 Processed 10/11/2023 309523062 roshniyadav STATE BANK OF INDIA(508548)
SubTotal 44844 44844
52 DHANAURA MP-37-004-028-001/157-A
(GANERI) 		1737004028NRG24180920230550734 18/09/2023 MAGLO BAI 1737004028WL025795 MAGLO BAI 00468 UBIN0541915 1010 1010 Processed 10/11/2023 309523062 MAGLOBAI UNION BANK OF INDIA(508500)
53 DHANAURA MP-37-004-028-001/215-A
(GANERI) 		1737004028NRG24180920230550758 18/09/2023 BEENA BAI BHALAVI 1737004028WL025795 BEENA BAI BHALAVI 00468 UBIN0541915 1010 1010 Processed 10/11/2023 309523062 BEENABAIBHALAVI STATE BANK OF INDIA(508548)
54 DHANAURA MP-37-004-028-001/228-C
(GANERI) 		1737004028NRG24180920230550766 18/09/2023 lavkesh pandre 1737004028WL025795 lavkesh pandre 00468 UBIN0541915 1010 1010 Processed 10/11/2023 309523062 lavkeshpandre FINO PAYMENTS BANK LTD(608001)
55 DHANAURA MP-37-004-028-001/262
(GANERI) 		1737004028NRG24180920230550777 18/09/2023 Dashodi 1737004028WL025795 Dashodi 00468 UBIN0541915 1010 1010 Processed 10/11/2023 309523062 Dashodi STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-028-001/332-C
(GANERI) 		1737004028NRG24180920230550784 18/09/2023 Pancham lal yadav 1737004028WL025795 Pancham lal yadav 00468 UBIN0541915 1010 1010 Processed 10/11/2023 309523062 Panchamlalyadav STATE BANK OF INDIA(508548)
SubTotal 5050 5050
57 DHANAURA MP-37-004-028-001/104
(GANERI) 		1737004028NRG24180920230550714 18/09/2023 SANTIYA 1737004028WL025795 SANTIYA 00691 IPOS0000001 808 808 Processed 10/11/2023 309523062 SANTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHANAURA MP-37-004-028-001/109-A
(GANERI) 		1737004028NRG24180920230550717 18/09/2023 RAJKUMARI BHALAVI 1737004028WL025795 RAJKUMARI BHALAVI 00691 IPOS0000001 808 808 Processed 10/11/2023 309523062 RAJKUMARIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHANAURA MP-37-004-028-001/114-A
(GANERI) 		1737004028NRG24180920230550724 18/09/2023 manglo 1737004028WL025795 manglo 00691 IPOS0000001 1010 1010 Processed 10/11/2023 309523062 manglo UNION BANK OF INDIA(508500)
60 DHANAURA MP-37-004-028-001/22
(GANERI) 		1737004028NRG24180920230550759 18/09/2023 annilal 1737004028WL025795 annilal 00691 IPOS0000001 1010 1010 Processed 10/11/2023 309523062 annilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
61 DHANAURA MP-37-004-028-001/132
(GANERI) 		1737004028NRG24180920230550731 18/09/2023 PREMLAL 1737004028WL025795 PREMLAL 00697 BKID0MG0212 1010 1010 Processed 10/11/2023 309523062 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1010 1010
62 DHANAURA MP-37-004-028-001/105
(GANERI) 		1737004028NRG24180920230550715 18/09/2023 SATENDRA BHALAVI 1737004028WL025795 SATENDRA BHALAVI 00697 BKID0MG8060 1010 1010 Processed 10/11/2023 309523062 SATENDRABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHANAURA MP-37-004-028-001/110
(GANERI) 		1737004028NRG24180920230550721 18/09/2023 SHYAMABAI 1737004028WL025795 SHYAMABAI 00697 BKID0MG8060 1010 1010 Processed 10/11/2023 309523062 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
64 DHANAURA MP-37-004-028-001/168-A
(GANERI) 		1737004028NRG24180920230550735 18/09/2023 GEETA BAI 1737004028WL025795 GEETA BAI 00697 BKID0MG8060 808 808 Processed 10/11/2023 309523062 GEETABAI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
65 DHANAURA MP-37-004-028-001/181
(GANERI) 		1737004028NRG24180920230550744 18/09/2023 Sunuaa 1737004028WL025795 Sunuaa 00697 BKID0MG8060 808 808 Processed 10/11/2023 309523062 Sunuaa INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHANAURA MP-37-004-028-001/188
(GANERI) 		1737004028NRG24180920230550746 18/09/2023 GYANA BAI 1737004028WL025795 GYANA BAI 00697 BKID0MG8060 808 808 Processed 10/11/2023 309523062 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
67 DHANAURA MP-37-004-028-001/225-B
(GANERI) 		1737004028NRG24180920230550764 18/09/2023 Veer Singh Kumre 1737004028WL025795 Veer Singh Kumre 00697 BKID0MG8060 1010 1010 Processed 10/11/2023 309523062 VeerSinghKumre INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHANAURA MP-37-004-028-001/229
(GANERI) 		1737004028NRG24180920230550768 18/09/2023 AJAB SINGH 1737004028WL025795 AJAB SINGH 00697 BKID0MG8060 808 808 Processed 10/11/2023 309523062 AJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 DHANAURA MP-37-004-028-001/28
(GANERI) 		1737004028NRG24180920230550778 18/09/2023 CHOTELAL 1737004028WL025795 CHOTELAL 00697 BKID0MG8060 1010 1010 Processed 10/11/2023 309523062 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
70 DHANAURA MP-37-004-028-001/82
(GANERI) 		1737004028NRG24180920230550791 18/09/2023 SHRILAL 1737004028WL025795 SHRILAL 00697 BKID0MG8060 1010 1010 Processed 10/11/2023 309523062 SHRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8282 8282
71 DHANAURA MP-37-004-028-001/110
(GANERI) 		1737004028NRG24180920230550720 18/09/2023 durgaprasad 1737004028WL025795 durgaprasad 00697 BKID0NAMRGB 1010 1010 Processed 10/11/2023 309523062 durgaprasad STATE BANK OF INDIA(508548)
SubTotal 1010 1010
72 DHANAURA MP-37-004-028-001/174-A
(GANERI) 		1737004028NRG24180920230550742 18/09/2023 huliya 1737004028WL025795 huliya 450001 1010 1010 Processed 10/11/2023 309523062 huliya UNION BANK OF INDIA(508500)
73 DHANAURA MP-37-004-028-001/22
(GANERI) 		1737004028NRG24180920230550760 18/09/2023 chotibai 1737004028WL025795 chotibai 450001 1010 1010 Processed 10/11/2023 309523062 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHANAURA MP-37-004-028-001/229
(GANERI) 		1737004028NRG24180920230550769 18/09/2023 Anoopa 1737004028WL025795 Anoopa 450001 1010 1010 Processed 10/11/2023 309523062 Anoopa STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-028-001/236
(GANERI) 		1737004028NRG24180920230550773 18/09/2023 dropti 1737004028WL025795 dropti 450001 1010 1010 Processed 10/11/2023 309523062 dropti STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-028-001/43
(GANERI) 		1737004028NRG24180920230550785 18/09/2023 SEVKALI 1737004028WL025795 SEVKALI 450001 1010 1010 Processed 10/11/2023 309523062 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHANAURA MP-37-004-028-001/97-A
(GANERI) 		1737004028NRG24180920230550795 18/09/2023 HARO 1737004028WL025795 HARO 450001 1010 1010 Processed 10/11/2023 309523062 HARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
Total 70902 70902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_180923APB_FTO_272407 48099901 6060
2 DHANAURA MP1737004_180923APB_FTO_272407 Bank of Maharastra MAHB0001058 KHAIRANJI 1010
3 DHANAURA MP1737004_180923APB_FTO_272407 State Bank of India SBIN0005487 DHANORA 44844
4 DHANAURA MP1737004_180923APB_FTO_272407 Union Bank of India UBIN0541915 KAHANI 5050
5 DHANAURA MP1737004_180923APB_FTO_272407 India Post Payments Bank IPOS0000001 Balaghat 1010
6 DHANAURA MP1737004_180923APB_FTO_272407 India Post Payments Bank IPOS0000001 Seoni-0303 2626
7 DHANAURA MP1737004_180923APB_FTO_272407 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1010
8 DHANAURA MP1737004_180923APB_FTO_272407 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 8282
9 DHANAURA MP1737004_180923APB_FTO_272407 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 1010

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