Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_150623APB_FTO_94181
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-15-008-006-003/141-C
() 		1715008006NRG24150620230305668 15/06/2023 Sugriv shau 1715008006WL021375 Sugriv shau 00032 UTIB0002017 884 884 Processed 20/06/2023 449670108 Sugrivshau UNION BANK OF INDIA(508500)
SubTotal 884 884
2 WAIDHAN MP-15-008-088-001/13
() 		1715008088NRG24150620230305384 15/06/2023 baban singh 1715008088WL021347 baban singh 00045 BARB0WAIDHA 3094 3094 Processed 20/06/2023 449670108 babansingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 WAIDHAN MP-15-008-006-001/63
() 		1715008006NRG24150620230305646 15/06/2023 Madhima 1715008006WL021375 Madhima 00089 CBIN0284944 884 884 Processed 20/06/2023 449670108 Madhima CENTRAL BANK OF INDIA(607115)
4 WAIDHAN MP-15-008-006-001/63
() 		1715008006NRG24150620230305647 15/06/2023 Madhima 1715008006WL021375 Madhima 00089 CBIN0284944 884 884 Processed 20/06/2023 449670108 Madhima CENTRAL BANK OF INDIA(607115)
5 WAIDHAN MP-15-008-006-003/120-A
() 		1715008006NRG24150620230305659 15/06/2023 ramavatar panika 1715008006WL021375 ramavatar panika 00089 CBIN0284944 884 884 Processed 20/06/2023 449670108 ramavatarpanika CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 WAIDHAN MP-15-008-006-003/216
() 		1715008006NRG24150620230305679 15/06/2023 Radhe shyam 1715008006WL021375 Radhe shyam 00152 HDFC0002714 884 884 Processed 20/06/2023 449670108 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 884 884
7 WAIDHAN MP-15-008-006-001/65
() 		1715008006NRG24150620230305648 15/06/2023 Hari prasad 1715008006WL021375 Hari prasad 00176 IDIB000B663 884 884 Processed 20/06/2023 449670108 Hariprasad INDIAN BANK(607105)
SubTotal 884 884
8 WAIDHAN MP-15-008-040-001/94-A
() 		1715008040NRG24150620230305411 15/06/2023 Jagmohan bhurtiya 1715008040WL021348 Jagmohan bhurtiya 00354 PUNB0660300 300 300 Processed 20/06/2023 449670108 Jagmohanbhurtiya MADHYANCHAL GRAMIN BANK(607232)
9 WAIDHAN MP-15-008-040-001/94-A
() 		1715008040NRG24150620230305412 15/06/2023 Jagmohan bhurtiya 1715008040WL021348 Jagmohan bhurtiya 00354 PUNB0660300 300 300 Processed 20/06/2023 449670108 Jagmohanbhurtiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 600 600
10 WAIDHAN MP-15-008-040-001/228
() 		1715008040NRG24150620230305396 15/06/2023 Manmohan nai 1715008040WL021348 Manmohan nai 00415 SBIN0003848 300 300 Processed 20/06/2023 449670108 Manmohannai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 300 300
11 WAIDHAN MP-15-008-006-003/171-A
() 		1715008006NRG24150620230305672 15/06/2023 Pawan tiwari 1715008006WL021375 Pawan tiwari 00415 SBIN0009256 884 884 Processed 20/06/2023 449670108 Pawantiwari UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-006-003/171-B
() 		1715008006NRG24150620230305673 15/06/2023 Arun tiwari 1715008006WL021375 Arun tiwari 00415 SBIN0009256 884 884 Processed 20/06/2023 449670108 Aruntiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
13 WAIDHAN MP-15-008-006-001/70-A
() 		1715008006NRG24150620230305649 15/06/2023 Babulal singh 1715008006WL021375 Babulal singh 00415 SBIN0014510 884 884 Processed 20/06/2023 449670108 Babulalsingh STATE BANK OF INDIA(508548)
14 WAIDHAN MP-15-008-006-001/87-D
() 		1715008006NRG24150620230305652 15/06/2023 Arjun singh 1715008006WL021375 Arjun singh 00415 SBIN0014510 884 884 Processed 20/06/2023 449670108 Arjunsingh AXIS BANK(607153)
15 WAIDHAN MP-15-008-006-001/95-A
() 		1715008006NRG24150620230305655 15/06/2023 RAju singh 1715008006WL021375 RAju singh 00415 SBIN0014510 884 884 Processed 20/06/2023 449670108 RAjusingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 WAIDHAN MP-15-008-040-002/19-D
() 		1715008040NRG24150620230305415 15/06/2023 Pappu Kewat 1715008040WL021348 Pappu Kewat 00468 UBIN0539511 300 300 Processed 20/06/2023 449670108 PappuKewat UNION BANK OF INDIA(508500)
SubTotal 300 300
17 WAIDHAN MP-15-008-006-001/105
() 		1715008006NRG24150620230305623 15/06/2023 Baudha singh 1715008006WL021375 Baudha singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Baudhasingh UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-006-001/105
() 		1715008006NRG24150620230305622 15/06/2023 Bodh 1715008006WL021375 Bodh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Bodh UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-006-001/112
() 		1715008006NRG24150620230305624 15/06/2023 Vikram Singh 1715008006WL021375 Vikram Singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 VikramSingh MADHYANCHAL GRAMIN BANK(607232)
20 WAIDHAN MP-15-008-006-001/112
() 		1715008006NRG24150620230305625 15/06/2023 Vikram Singh 1715008006WL021375 Vikram Singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 VikramSingh STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-006-001/117
() 		1715008006NRG24150620230305628 15/06/2023 Sharma singh 1715008006WL021375 Sharma singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Sharmasingh UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-006-001/117
() 		1715008006NRG24150620230305629 15/06/2023 Sharma singh 1715008006WL021375 Sharma singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Sharmasingh STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-006-001/118
() 		1715008006NRG24150620230305630 15/06/2023 Sonmty Wo Lachiman 1715008006WL021375 Sonmty Wo Lachiman 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 SonmtyWoLachiman UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-006-001/120-B
() 		1715008006NRG24150620230305631 15/06/2023 Pradeep so Shonshah 1715008006WL021375 Pradeep so Shonshah 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 PradeepsoShonshah IDBI BANK(607095)
25 WAIDHAN MP-15-008-006-001/120-B
() 		1715008006NRG24150620230305632 15/06/2023 Pradeep so Shonshah 1715008006WL021375 Pradeep so Shonshah 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 PradeepsoShonshah STATE BANK OF INDIA(508548)
26 WAIDHAN MP-15-008-006-001/136
() 		1715008006NRG24150620230305633 15/06/2023 Sukhdev singh 1715008006WL021375 Sukhdev singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Sukhdevsingh UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-006-001/140
() 		1715008006NRG24150620230305634 15/06/2023 Parvatiya 1715008006WL021375 Parvatiya 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Parvatiya UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-006-001/141
() 		1715008006NRG24150620230305635 15/06/2023 Phulmati 1715008006WL021375 Phulmati 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Phulmati UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-006-001/152-A
() 		1715008006NRG24150620230305636 15/06/2023 Chotelal singh 1715008006WL021375 Chotelal singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Chotelalsingh UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-006-001/154-A
() 		1715008006NRG24150620230305637 15/06/2023 Nashtra singh 1715008006WL021375 Nashtra singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Nashtrasingh UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-006-001/155-A
() 		1715008006NRG24150620230305638 15/06/2023 Sukhamanti 1715008006WL021375 Sukhamanti 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Sukhamanti UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-006-001/24
() 		1715008006NRG24150620230305639 15/06/2023 Ramdas 1715008006WL021375 Ramdas 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Ramdas UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-006-001/59-A
() 		1715008006NRG24150620230305640 15/06/2023 Ramlakhan 1715008006WL021375 Ramlakhan 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Ramlakhan UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-006-001/59-A
() 		1715008006NRG24150620230305641 15/06/2023 Ramlakhan 1715008006WL021375 Ramlakhan 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Ramlakhan AXIS BANK(607153)
35 WAIDHAN MP-15-008-006-001/61
() 		1715008006NRG24150620230305642 15/06/2023 Hirmaniya 1715008006WL021375 Hirmaniya 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Hirmaniya UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-006-001/61
() 		1715008006NRG24150620230305643 15/06/2023 Hirmaniya 1715008006WL021375 Hirmaniya 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Hirmaniya UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-006-001/62
() 		1715008006NRG24150620230305644 15/06/2023 Bechulal Singh 1715008006WL021375 Bechulal Singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 BechulalSingh UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-006-001/62
() 		1715008006NRG24150620230305645 15/06/2023 Bechulal Singh 1715008006WL021375 Bechulal Singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 BechulalSingh STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-006-001/70-B
() 		1715008006NRG24150620230305650 15/06/2023 lole singh 1715008006WL021375 lole singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 lolesingh UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-006-001/70-B
() 		1715008006NRG24150620230305651 15/06/2023 lole singh 1715008006WL021375 lole singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 lolesingh UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-006-001/92
() 		1715008006NRG24150620230305654 15/06/2023 Tulasi singh 1715008006WL021375 Tulasi singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Tulasisingh UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-006-003/118-A
() 		1715008006NRG24150620230305658 15/06/2023 Ramlallu 1715008006WL021375 Ramlallu 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Ramlallu UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-006-003/120-B
() 		1715008006NRG24150620230305660 15/06/2023 Budhsen panika 1715008006WL021375 Budhsen panika 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Budhsenpanika UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-006-003/136-B
() 		1715008006NRG24150620230305661 15/06/2023 RAMDAS 1715008006WL021375 RAMDAS 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 RAMDAS UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-006-003/140
() 		1715008006NRG24150620230305662 15/06/2023 RAMLALLU 1715008006WL021375 RAMLALLU 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 RAMLALLU UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-006-003/140
() 		1715008006NRG24150620230305663 15/06/2023 RAMLALLU 1715008006WL021375 RAMLALLU 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 RAMLALLU UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-006-003/141
() 		1715008006NRG24150620230305664 15/06/2023 Kailash 1715008006WL021375 Kailash 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Kailash MADHYANCHAL GRAMIN BANK(607232)
48 WAIDHAN MP-15-008-006-003/141
() 		1715008006NRG24150620230305665 15/06/2023 Kailash 1715008006WL021375 Kailash 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Kailash UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-006-003/141-B
() 		1715008006NRG24150620230305666 15/06/2023 Arbind Shah 1715008006WL021375 Arbind Shah 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 ArbindShah AXIS BANK(607153)
50 WAIDHAN MP-15-008-006-003/141-B
() 		1715008006NRG24150620230305667 15/06/2023 Sonmati shah 1715008006WL021375 Sonmati shah 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Sonmatishah UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-006-003/181
() 		1715008006NRG24150620230305678 15/06/2023 Ram singh 1715008006WL021375 Ram singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Ramsingh UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-006-003/80-B
() 		1715008006NRG24150620230305682 15/06/2023 Chet singh 1715008006WL021375 Chet singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Chetsingh UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-006-003/91
() 		1715008006NRG24150620230305683 15/06/2023 Dhani Singh 1715008006WL021375 Dhani Singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 DhaniSingh UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-006-003/91
() 		1715008006NRG24150620230305684 15/06/2023 Pholmati singh 1715008006WL021375 Pholmati singh 00468 UBIN0543667 884 884 Processed 20/06/2023 449670108 Pholmatisingh UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-040-001/94-B
() 		1715008040NRG24150620230305413 15/06/2023 RAJMOHAN GURJAR 1715008040WL021348 RAJMOHAN GURJAR 00468 UBIN0543667 300 300 Processed 20/06/2023 449670108 RAJMOHANGURJAR UNION BANK OF INDIA(508500)
SubTotal 33892 33892
56 WAIDHAN MP-15-008-040-001/191
() 		1715008040NRG24150620230305391 15/06/2023 Sankhalal Baiga 1715008040WL021348 Sankhalal Baiga 00468 UBIN0557773 300 300 Processed 20/06/2023 449670108 SankhalalBaiga BANK OF BARODA(606985)
57 WAIDHAN MP-15-008-040-001/191-A
() 		1715008040NRG24150620230305392 15/06/2023 Girdawal Baiga 1715008040WL021348 Girdawal Baiga 00468 UBIN0557773 300 300 Processed 20/06/2023 449670108 GirdawalBaiga UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-040-001/209
() 		1715008040NRG24150620230305395 15/06/2023 Kushumkali 1715008040WL021348 Kushumkali 00468 UBIN0557773 300 300 Processed 20/06/2023 449670108 Kushumkali MADHYANCHAL GRAMIN BANK(607232)
59 WAIDHAN MP-15-008-040-001/24
() 		1715008040NRG24150620230305400 15/06/2023 Ramanuj 1715008040WL021348 Ramanuj 00468 UBIN0557773 300 300 Processed 20/06/2023 449670108 Ramanuj BANK OF BARODA(606985)
60 WAIDHAN MP-15-008-040-001/261-B
() 		1715008040NRG24150620230305403 15/06/2023 Phulmati 1715008040WL021348 Phulmati 00468 UBIN0557773 300 300 Processed 20/06/2023 449670108 Phulmati BANK OF BARODA(606985)
61 WAIDHAN MP-15-008-040-001/277
() 		1715008040NRG24150620230305404 15/06/2023 Lale 1715008040WL021348 Lale 00468 UBIN0557773 300 300 Processed 20/06/2023 449670108 Lale UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-040-001/94
() 		1715008040NRG24150620230305409 15/06/2023 GADA PRASAD 1715008040WL021348 GADA PRASAD 00468 UBIN0557773 300 300 Processed 20/06/2023 449670108 GADAPRASAD UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-040-001/94
() 		1715008040NRG24150620230305410 15/06/2023 SUKHAMANI 1715008040WL021348 SUKHAMANI 00468 UBIN0557773 300 300 Processed 20/06/2023 449670108 SUKHAMANI UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-088-001/70
() 		1715008088NRG24150620230305385 15/06/2023 SHIVKUMAR 1715008088WL021347 SHIVKUMAR 00468 UBIN0557773 1768 1768 Processed 20/06/2023 449670108 SHIVKUMAR UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-088-002/39
() 		1715008088NRG24150620230305283 15/06/2023 Tribkhuvan singh 1715008088WL021342 Tribkhuvan singh 00468 UBIN0557773 1326 1326 Processed 20/06/2023 449670108 Tribkhuvansingh UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-088-002/76
() 		1715008088NRG24150620230305288 15/06/2023 SUMARU SINGH 1715008088WL021342 SUMARU SINGH 00468 UBIN0557773 1326 1326 Processed 20/06/2023 449670108 SUMARUSINGH UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-088-002/8-A
() 		1715008088NRG24150620230305293 15/06/2023 ajay singh 1715008088WL021342 ajay singh 00468 UBIN0557773 1326 1326 Processed 20/06/2023 449670108 ajaysingh UNION BANK OF INDIA(508500)
SubTotal 8146 8146
68 WAIDHAN MP-15-008-006-003/141-C
() 		1715008006NRG24150620230305669 15/06/2023 Sonu shah 1715008006WL021375 Sonu shah 00468 UBIN0572331 884 884 Processed 20/06/2023 449670108 Sonushah UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-006-003/171-D
() 		1715008006NRG24150620230305675 15/06/2023 Laxikant tiwari 1715008006WL021375 Laxikant tiwari 00468 UBIN0572331 884 884 Processed 20/06/2023 449670108 Laxikanttiwari STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-006-003/174-A
() 		1715008006NRG24150620230305677 15/06/2023 Kusum kumari 1715008006WL021375 Kusum kumari 00468 UBIN0572331 884 884 Processed 20/06/2023 449670108 Kusumkumari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
71 WAIDHAN MP-15-008-088-002/150-A
() 		1715008088NRG24150620230305281 15/06/2023 Devi singh 1715008088WL021342 Devi singh 00468 UBIN0572349 1326 1326 Processed 20/06/2023 449670108 Devisingh UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-088-002/217
() 		1715008088NRG24150620230305386 15/06/2023 shiv prasad singh 1715008088WL021347 shiv prasad singh 00468 UBIN0572349 1632 1632 Processed 20/06/2023 449670108 shivprasadsingh UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-088-002/39
() 		1715008088NRG24150620230305284 15/06/2023 Atal bihari singh 1715008088WL021342 Atal bihari singh 00468 UBIN0572349 1326 1326 Processed 20/06/2023 449670108 Atalbiharisingh MADHYANCHAL GRAMIN BANK(607232)
74 WAIDHAN MP-15-008-088-002/60
() 		1715008088NRG24150620230305287 15/06/2023 Rajdhani singh gond 1715008088WL021342 Rajdhani singh gond 00468 UBIN0572349 1326 1326 Processed 20/06/2023 449670108 Rajdhanisinghgond UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-088-002/76-C
() 		1715008088NRG24150620230305290 15/06/2023 ram singh gond 1715008088WL021342 ram singh gond 00468 UBIN0572349 1326 1326 Processed 20/06/2023 449670108 ramsinghgond UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-088-002/76-D
() 		1715008088NRG24150620230305291 15/06/2023 Rajdhani singh gond 1715008088WL021342 Rajdhani singh gond 00468 UBIN0572349 1326 1326 Processed 20/06/2023 449670108 Rajdhanisinghgond UNION BANK OF INDIA(508500)
SubTotal 8262 8262
77 WAIDHAN MP-15-008-035-001/123
() 		1715008035NRG24150620230305555 15/06/2023 Ramlakhan Panika 1715008035WL021360 Ramlakhan Panika 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449670108 RamlakhanPanika MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-035-001/123
() 		1715008035NRG24150620230305556 15/06/2023 Ramlakhan Panika 1715008035WL021360 Ramlakhan Panika 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449670108 RamlakhanPanika INDIA POST PAYMENTS BANK LIMITED(508528)
79 WAIDHAN MP-15-008-040-001/109
() 		1715008040NRG24150620230305387 15/06/2023 Bihari baiga 1715008040WL021348 Bihari baiga 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449670108 Biharibaiga BANK OF BARODA(606985)
80 WAIDHAN MP-15-008-040-001/109
() 		1715008040NRG24150620230305388 15/06/2023 gulbasiya baiga 1715008040WL021348 gulbasiya baiga 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449670108 gulbasiyabaiga MADHYANCHAL GRAMIN BANK(607232)
81 WAIDHAN MP-15-008-040-001/152
() 		1715008040NRG24150620230305389 15/06/2023 shubhagiya 1715008040WL021348 shubhagiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449670108 shubhagiya MADHYANCHAL GRAMIN BANK(607232)
82 WAIDHAN MP-15-008-040-001/152-B
() 		1715008040NRG24150620230305390 15/06/2023 lale baiga 1715008040WL021348 lale baiga 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449670108 lalebaiga MADHYANCHAL GRAMIN BANK(607232)
83 WAIDHAN MP-15-008-040-001/208
() 		1715008040NRG24150620230305393 15/06/2023 Brijendra kumar gurjar 1715008040WL021348 Brijendra kumar gurjar 00602 SBIN0RRMBGB 300 300 Processed 20/06/2023 449670108 Brijendrakumargurjar MADHYANCHAL GRAMIN BANK(607232)
84 WAIDHAN MP-15-008-040-001/208
() 		1715008040NRG24150620230305394 15/06/2023 Lul kumari gurjar 1715008040WL021348 Lul kumari gurjar 00602 SBIN0RRMBGB 300 300 Processed 20/06/2023 449670108 Lulkumarigurjar CHHATTISGARH GRAMIN BANK(607214)
85 WAIDHAN MP-15-008-040-001/23-A
() 		1715008040NRG24150620230305397 15/06/2023 Prabhawat Gurjar 1715008040WL021348 Prabhawat Gurjar 00602 SBIN0RRMBGB 300 300 Processed 20/06/2023 449670108 PrabhawatGurjar MADHYANCHAL GRAMIN BANK(607232)
86 WAIDHAN MP-15-008-040-001/236-B
() 		1715008040NRG24150620230305398 15/06/2023 shivanand nai 1715008040WL021348 shivanand nai 00602 SBIN0RRMBGB 300 300 Processed 20/06/2023 449670108 shivanandnai MADHYANCHAL GRAMIN BANK(607232)
87 WAIDHAN MP-15-008-040-001/24
() 		1715008040NRG24150620230305401 15/06/2023 sunita kumari gurjar 1715008040WL021348 sunita kumari gurjar 00602 SBIN0RRMBGB 300 300 Processed 20/06/2023 449670108 sunitakumarigurjar MADHYANCHAL GRAMIN BANK(607232)
88 WAIDHAN MP-15-008-040-001/277
() 		1715008040NRG24150620230305405 15/06/2023 Gangamati gurjar 1715008040WL021348 Gangamati gurjar 00602 SBIN0RRMBGB 300 300 Processed 20/06/2023 449670108 Gangamatigurjar MADHYANCHAL GRAMIN BANK(607232)
89 WAIDHAN MP-15-008-040-001/279
() 		1715008040NRG24150620230305406 15/06/2023 Rambhajan 1715008040WL021348 Rambhajan 00602 SBIN0RRMBGB 300 300 Processed 20/06/2023 449670108 Rambhajan INDIAN BANK(607105)
90 WAIDHAN MP-15-008-040-001/279
() 		1715008040NRG24150620230305407 15/06/2023 Rambhajan 1715008040WL021348 Rambhajan 00602 SBIN0RRMBGB 300 300 Processed 20/06/2023 449670108 Rambhajan INDIAN BANK(607105)
91 WAIDHAN MP-15-008-040-001/94-B
() 		1715008040NRG24150620230305414 15/06/2023 savita gujar 1715008040WL021348 savita gujar 00602 SBIN0RRMBGB 300 300 Processed 20/06/2023 449670108 savitagujar UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-088-002/32
() 		1715008088NRG24150620230305282 15/06/2023 kamlapati 1715008088WL021342 kamlapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449670108 kamlapati MADHYANCHAL GRAMIN BANK(607232)
93 WAIDHAN MP-15-008-088-002/43
() 		1715008088NRG24150620230305285 15/06/2023 mahendra singh 1715008088WL021342 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449670108 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
94 WAIDHAN MP-15-008-088-002/60
() 		1715008088NRG24150620230305286 15/06/2023 phoolmati singh 1715008088WL021342 phoolmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449670108 phoolmatisingh UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-088-002/76-A
() 		1715008088NRG24150620230305289 15/06/2023 sonmati 1715008088WL021342 sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449670108 sonmati UNION BANK OF INDIA(508500)
SubTotal 19496 19496
Total 86466 86466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_150623APB_FTO_94181 AXIS BANK UTIB0002017 Majhauli-Bandha 884
2 WAIDHAN MP1715008_150623APB_FTO_94181 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3094
3 WAIDHAN MP1715008_150623APB_FTO_94181 Central Bank Of India CBIN0284944 BARGAWAN 2652
4 WAIDHAN MP1715008_150623APB_FTO_94181 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 884
5 WAIDHAN MP1715008_150623APB_FTO_94181 Indian Bank IDIB000B663 Bargawan 884
6 WAIDHAN MP1715008_150623APB_FTO_94181 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 600
7 WAIDHAN MP1715008_150623APB_FTO_94181 State Bank of India SBIN0003848 WAIDHAN 300
8 WAIDHAN MP1715008_150623APB_FTO_94181 State Bank of India SBIN0009256 RAJMILAN 1768
9 WAIDHAN MP1715008_150623APB_FTO_94181 State Bank of India SBIN0014510 Bargawan 2652
10 WAIDHAN MP1715008_150623APB_FTO_94181 Union Bank of India UBIN0539511 WAIDHAN 300
11 WAIDHAN MP1715008_150623APB_FTO_94181 Union Bank of India UBIN0543667 DAGA 32124
12 WAIDHAN MP1715008_150623APB_FTO_94181 Union Bank of India UBIN0543667 UBI Daga 1768
13 WAIDHAN MP1715008_150623APB_FTO_94181 Union Bank of India UBIN0557773 SASAN 3726
14 WAIDHAN MP1715008_150623APB_FTO_94181 Union Bank of India UBIN0557773 UBI Shashan 4420
15 WAIDHAN MP1715008_150623APB_FTO_94181 Union Bank of India UBIN0572331 CHAURA 2652
16 WAIDHAN MP1715008_150623APB_FTO_94181 Union Bank of India UBIN0572349 MADA 8262
17 WAIDHAN MP1715008_150623APB_FTO_94181 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 600
18 WAIDHAN MP1715008_150623APB_FTO_94181 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 9456
19 WAIDHAN MP1715008_150623APB_FTO_94181 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 300
20 WAIDHAN MP1715008_150623APB_FTO_94181 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 6188
21 WAIDHAN MP1715008_150623APB_FTO_94181 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2652
22 WAIDHAN MP1715008_150623APB_FTO_94181 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 300

Download In Excel