Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_190923FTO_274677
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 AMARPUR MP-45-003-029-002/103
(RAMGARH) 		1745003000NRG23310820231720353 19/09/2023 Mangliya 1745003WL0089705 Mangliya 00045 BARB0DINDIN 1428 1428 Processed 10/11/2023 309506198 Mangliya (000000)
SubTotal 1428 1428
2 AMARPUR MP-45-003-031-001/170
(KISALPURI) 		1745003000NRG23170820231720152 19/09/2023 Dropti 1745003WL0089633 Dropti 00176 IDIB000D648 1020 1020 Processed 10/11/2023 309506198 Dropti (000000)
SubTotal 1020 1020
3 AMARPUR MP-45-003-006-001/129
(ANDHIYARKHOH RYT) 		1745003000NRG23210520231717857 19/09/2023 Mateshwary 1745003WL0088981 Mateshwary 00415 SBIN0005494 1224 1224 Processed 10/11/2023 309506198 Mateshwary (000000)
4 AMARPUR MP-45-003-006-001/129
(ANDHIYARKHOH RYT) 		1745003000NRG23210520231717856 19/09/2023 Mateshwary 1745003WL0088981 Mateshwary 00415 SBIN0005494 1224 1224 Processed 10/11/2023 309506198 Mateshwary (000000)
5 AMARPUR MP-45-003-006-001/129
(ANDHIYARKHOH RYT) 		1745003000NRG23210520231717855 19/09/2023 Mateshwary 1745003WL0088981 Mateshwary 00415 SBIN0005494 1020 1020 Processed 10/11/2023 309506198 Mateshwary (000000)
6 AMARPUR MP-45-003-006-001/129
(ANDHIYARKHOH RYT) 		1745003000NRG23210520231717854 19/09/2023 Mateshwary 1745003WL0088981 Mateshwary 00415 SBIN0005494 1224 1224 Processed 10/11/2023 309506198 Mateshwary (000000)
7 AMARPUR MP-45-003-009-003/1
(CHANDPUR) 		1745003000NRG23040920231720431 19/09/2023 Hannu Singh 1745003WL0089726 Hannu Singh 00415 SBIN0005494 1224 1224 Processed 10/11/2023 309506198 HannuSingh (000000)
8 AMARPUR MP-45-003-011-001/175-B
(BHAPSA) 		1745003000NRG23190920231720511 19/09/2023 Sanjay Paraste 1745003WL0089759 Sanjay Paraste 00415 SBIN0005494 965 965 Processed 10/11/2023 309506198 SanjayParaste (000000)
9 AMARPUR MP-45-003-011-001/175-B
(BHAPSA) 		1745003000NRG23190920231720510 19/09/2023 Sanjay Paraste 1745003WL0089759 Sanjay Paraste 00415 SBIN0005494 965 965 Processed 10/11/2023 309506198 SanjayParaste (000000)
10 AMARPUR MP-45-003-014-001/172
(KAMKO MOHANIYA) 		1745003000NRG23190920231720540 19/09/2023 Samalwati Markam 1745003WL0089767 Samalwati Markam 00415 SBIN0005494 2424 2424 Processed 10/11/2023 309506198 SamalwatiMarkam (000000)
11 AMARPUR MP-45-003-014-001/172
(KAMKO MOHANIYA) 		1745003000NRG23190920231720539 19/09/2023 Samalwati Markam 1745003WL0089767 Samalwati Markam 00415 SBIN0005494 606 606 Processed 10/11/2023 309506198 SamalwatiMarkam (000000)
12 AMARPUR MP-45-003-018-001/5
(BHANPUR RYT) 		1745003000NRG23190920231720538 19/09/2023 Khatun Bee 1745003WL0089766 Khatun Bee 00415 SBIN0005494 2660 2660 Processed 10/11/2023 309506198 KhatunBee (000000)
13 AMARPUR MP-45-003-019-001/112
(DEORI MAL) 		1745003000NRG23190920231720514 19/09/2023 SAKUN BAI 1745003WL0089760 SAKUN BAI 00415 SBIN0005494 900 900 Processed 10/11/2023 309506198 SAKUNBAI (000000)
14 AMARPUR MP-45-003-019-001/139-A
(DEORI MAL) 		1745003000NRG23190920231720515 19/09/2023 ROOKMESH Nanda 1745003WL0089760 ROOKMESH Nanda 00415 SBIN0005494 900 900 Processed 10/11/2023 309506198 ROOKMESHNanda (000000)
15 AMARPUR MP-45-003-028-001/121-C
(BHAKHA MAL) 		1745003000NRG23190920231720518 19/09/2023 tiku 1745003WL0089761 tiku 00415 SBIN0005494 1140 1140 Processed 10/11/2023 309506198 tiku (000000)
16 AMARPUR MP-45-003-028-001/137-A
(BHAKHA MAL) 		1745003000NRG23010620231718662 19/09/2023 roop singh 1745003WL0089169 roop singh 00415 SBIN0005494 1140 1140 Processed 10/11/2023 309506198 roopsingh (000000)
17 AMARPUR MP-45-003-028-001/153
(BHAKHA MAL) 		1745003000NRG23190920231720519 19/09/2023 sona bai takam 1745003WL0089761 sona bai takam 00415 SBIN0005494 1140 1140 Processed 10/11/2023 309506198 sonabaitakam (000000)
18 AMARPUR MP-45-003-029-001/22-B
(RAMGARH) 		1745003000NRG23310820231720348 19/09/2023 Kes Ram 1745003WL0089705 Kes Ram 00415 SBIN0005494 1020 1020 Processed 10/11/2023 309506198 KesRam (000000)
19 AMARPUR MP-45-003-029-001/22-B
(RAMGARH) 		1745003000NRG23310820231720347 19/09/2023 Kes Ram 1745003WL0089705 Kes Ram 00415 SBIN0005494 1428 1428 Processed 10/11/2023 309506198 KesRam (000000)
20 AMARPUR MP-45-003-029-001/22-B
(RAMGARH) 		1745003000NRG23310820231720346 19/09/2023 Kes Ram 1745003WL0089705 Kes Ram 00415 SBIN0005494 1428 1428 Processed 10/11/2023 309506198 KesRam (000000)
21 AMARPUR MP-45-003-029-001/22-B
(RAMGARH) 		1745003000NRG23310820231720345 19/09/2023 Kes Ram 1745003WL0089705 Kes Ram 00415 SBIN0005494 1020 1020 Processed 10/11/2023 309506198 KesRam (000000)
22 AMARPUR MP-45-003-029-001/22-B
(RAMGARH) 		1745003000NRG23310820231720344 19/09/2023 Kes Ram 1745003WL0089705 Kes Ram 00415 SBIN0005494 1224 1224 Processed 10/11/2023 309506198 KesRam (000000)
23 AMARPUR MP-45-003-029-001/22-B
(RAMGARH) 		1745003000NRG23310820231720343 19/09/2023 Kes Ram 1745003WL0089705 Kes Ram 00415 SBIN0005494 1428 1428 Processed 10/11/2023 309506198 KesRam (000000)
24 AMARPUR MP-45-003-029-001/22-B
(RAMGARH) 		1745003000NRG23310820231720342 19/09/2023 Kes Ram 1745003WL0089705 Kes Ram 00415 SBIN0005494 1632 1632 Processed 10/11/2023 309506198 KesRam (000000)
25 AMARPUR MP-45-003-029-001/71
(RAMGARH) 		1745003000NRG23310820231720349 19/09/2023 Murari Lal Vishkarma 1745003WL0089705 Murari Lal Vishkarma 00415 SBIN0005494 1020 1020 Processed 10/11/2023 309506198 MurariLalVishkarma (000000)
26 AMARPUR MP-45-003-029-001/73-A
(RAMGARH) 		1745003000NRG23310820231720352 19/09/2023 aananti paraste 1745003WL0089705 aananti paraste 00415 SBIN0005494 1212 1212 Processed 10/11/2023 309506198 aanantiparaste (000000)
27 AMARPUR MP-45-003-029-001/73-A
(RAMGARH) 		1745003000NRG23310820231720351 19/09/2023 aananti paraste 1745003WL0089705 aananti paraste 00415 SBIN0005494 1428 1428 Processed 10/11/2023 309506198 aanantiparaste (000000)
28 AMARPUR MP-45-003-029-001/73-A
(RAMGARH) 		1745003000NRG23310820231720350 19/09/2023 aananti paraste 1745003WL0089705 aananti paraste 00415 SBIN0005494 408 408 Processed 10/11/2023 309506198 aanantiparaste (000000)
29 AMARPUR MP-45-003-029-002/45
(RAMGARH) 		1745003000NRG23310820231720354 19/09/2023 Ombati Bai 1745003WL0089705 Ombati Bai 00415 SBIN0005494 1428 1428 Processed 10/11/2023 309506198 OmbatiBai (000000)
30 AMARPUR MP-45-003-029-003/38
(RAMGARH) 		1745003000NRG23310820231720356 19/09/2023 Panne lal 1745003WL0089705 Panne lal 00415 SBIN0005494 1224 1224 Rejected 15/11/2023 No Such Account
31 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23200620231719266 19/09/2023 nrbhad 1745003WL0089353 nrbhad 00415 SBIN0005494 2376 2376 Rejected 15/11/2023 Account closed
32 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23200620231719265 19/09/2023 nrbhad 1745003WL0089353 nrbhad 00415 SBIN0005494 1206 1206 Rejected 15/11/2023 Account closed
33 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23200620231719264 19/09/2023 nrbhad 1745003WL0089353 nrbhad 00415 SBIN0005494 1080 1080 Rejected 15/11/2023 Account closed
34 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23200620231719263 19/09/2023 nrbhad 1745003WL0089353 nrbhad 00415 SBIN0005494 2412 2412 Rejected 15/11/2023 Account closed
35 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23200620231719262 19/09/2023 nrbhad 1745003WL0089353 nrbhad 00415 SBIN0005494 1176 1176 Rejected 15/11/2023 Account closed
36 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23200620231719261 19/09/2023 nrbhad 1745003WL0089353 nrbhad 00415 SBIN0005494 2412 2412 Rejected 15/11/2023 Account closed
37 AMARPUR MP-45-003-035-001/30-A
(BODHGHUNDI) 		1745003000NRG23190920231720543 19/09/2023 sushila 1745003WL0089769 sushila 00415 SBIN0005494 2002 2002 Processed 10/11/2023 309506198 sushila (000000)
38 AMARPUR MP-45-003-035-001/51
(BODHGHUNDI) 		1745003000NRG23200620231719269 19/09/2023 malkhobai 1745003WL0089353 malkhobai 00415 SBIN0005494 1407 1407 Rejected 15/11/2023 Account closed
39 AMARPUR MP-45-003-035-001/51
(BODHGHUNDI) 		1745003000NRG23200620231719268 19/09/2023 malkhobai 1745003WL0089353 malkhobai 00415 SBIN0005494 2412 2412 Rejected 15/11/2023 Account closed
40 AMARPUR MP-45-003-035-001/51
(BODHGHUNDI) 		1745003000NRG23200620231719267 19/09/2023 malkhobai 1745003WL0089353 malkhobai 00415 SBIN0005494 402 402 Rejected 15/11/2023 Account closed
SubTotal 51541 51541
41 AMARPUR MP-45-003-001-001/38-C
(RAMPURI) 		1745003000NRG23190920231720533 19/09/2023 SUSEELA 1745003WL0089764 SUSEELA 00468 UBIN0542628 1330 1330 Processed 10/11/2023 309506198 SUSEELA (000000)
42 AMARPUR MP-45-003-002-002/105
(JALDA MUDIYA) 		1745003000NRG23200620231719311 19/09/2023 bunda bai 1745003WL0089365 bunda bai 00468 UBIN0542628 680 680 Rejected 15/11/2023 Account closed
43 AMARPUR MP-45-003-002-002/105
(JALDA MUDIYA) 		1745003000NRG23200620231719310 19/09/2023 bunda bai 1745003WL0089365 bunda bai 00468 UBIN0542628 340 340 Rejected 15/11/2023 Account closed
44 AMARPUR MP-45-003-002-003/129
(JALDA MUDIYA) 		1745003000NRG23200620231719312 19/09/2023 Johan singh 1745003WL0089365 Johan singh 00468 UBIN0542628 160 160 Rejected 15/11/2023 No Such Account
45 AMARPUR MP-45-003-004-001/241-A
(UMARIYA) 		1745003000NRG23190620231719255 19/09/2023 RATAN LAL 1745003WL0089351 RATAN LAL 00468 UBIN0542628 185 185 Rejected 15/11/2023 No Such Account
46 AMARPUR MP-45-003-007-002/230-B
(MOHARI RYT) 		1745003000NRG23190920231720508 19/09/2023 PREETAM KUMAR YADAN 1745003WL0089758 PREETAM KUMAR YADAN 00468 UBIN0542628 980 980 Processed 10/11/2023 309506198 PREETAMKUMARYADAN (000000)
47 AMARPUR MP-45-003-014-001/200-A
(KAMKO MOHANIYA) 		1745003000NRG23200620231719309 19/09/2023 Shivdarshn 1745003WL0089364 Shivdarshn 00468 UBIN0542628 1110 1110 Rejected 15/11/2023 Account closed
48 AMARPUR MP-45-003-014-001/200-A
(KAMKO MOHANIYA) 		1745003000NRG23200620231719308 19/09/2023 Shivdarshn 1745003WL0089364 Shivdarshn 00468 UBIN0542628 2412 2412 Rejected 15/11/2023 Account closed
49 AMARPUR MP-45-003-029-003/37-B
(RAMGARH) 		1745003000NRG23310820231720355 19/09/2023 Sandeep Kumar Markam 1745003WL0089705 Sandeep Kumar Markam 00468 UBIN0542628 1224 1224 Processed 10/11/2023 309506198 SandeepKumarMarkam (000000)
50 AMARPUR MP-45-003-029-003/37-B
(RAMGARH) 		1745003000NRG23190920231720522 19/09/2023 Sandeep Kumar Markam 1745003WL0089762 Sandeep Kumar Markam 00468 UBIN0542628 1110 1110 Processed 10/11/2023 309506198 SandeepKumarMarkam (000000)
51 AMARPUR MP-45-003-029-003/37-B
(RAMGARH) 		1745003000NRG23190920231720521 19/09/2023 Sandeep Kumar Markam 1745003WL0089762 Sandeep Kumar Markam 00468 UBIN0542628 1225 1225 Processed 10/11/2023 309506198 SandeepKumarMarkam (000000)
52 AMARPUR MP-45-003-029-003/37-B
(RAMGARH) 		1745003000NRG23190920231720520 19/09/2023 Sandeep Kumar Markam 1745003WL0089762 Sandeep Kumar Markam 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309506198 SandeepKumarMarkam (000000)
53 AMARPUR MP-45-003-041-002/122
(KHAIRDA) 		1745003000NRG23010620231718690 19/09/2023 BUDHHU 1745003WL0089173 BUDHHU 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309506198 BUDHHU (000000)
SubTotal 13276 13276
54 AMARPUR MP-45-003-006-001/129
(ANDHIYARKHOH RYT) 		1745003000NRG23190920231720507 19/09/2023 MATESHWARI BAI MARAVI 1745003WL0089757 MATESHWARI BAI MARAVI 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309506198 MATESHWARIBAIMARAVI (000000)
55 AMARPUR MP-45-003-019-001/28-A
(DEORI MAL) 		1745003000NRG23190920231720517 19/09/2023 Rani Bai Rajak 1745003WL0089760 Rani Bai Rajak 00691 IPOS0000001 800 800 Processed 10/11/2023 309506198 RaniBaiRajak (000000)
56 AMARPUR MP-45-003-019-001/28-A
(DEORI MAL) 		1745003000NRG23190920231720516 19/09/2023 Rani Bai Rajak 1745003WL0089760 Rani Bai Rajak 00691 IPOS0000001 900 900 Processed 10/11/2023 309506198 RaniBaiRajak (000000)
SubTotal 2924 2924
57 AMARPUR MP-45-003-025-002/152
(SAMHAR) 		1745003025NRG23190920231720541 19/09/2023 maahu 1745003WL0089768 maahu 00697 BKID0MG1329 1050 1050 Processed 10/11/2023 309506198 maahu (000000)
58 AMARPUR MP-45-003-031-001/509-A
(KISALPURI) 		1745003000NRG23200620231719306 19/09/2023 Vijay 1745003WL0089362 Vijay 00697 BKID0MG1329 816 816 Processed 10/11/2023 309506198 Vijay (000000)
59 AMARPUR MP-45-003-031-001/509-A
(KISALPURI) 		1745003000NRG23200620231719305 19/09/2023 Vijay 1745003WL0089362 Vijay 00697 BKID0MG1329 1224 1224 Processed 10/11/2023 309506198 Vijay (000000)
60 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003000NRG23200620231719304 19/09/2023 mastram 1745003WL0089362 mastram 00697 BKID0MG1329 2660 2660 Rejected 15/11/2023 A/c Blocked or Frozen
61 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003000NRG23200620231719303 19/09/2023 mastram 1745003WL0089362 mastram 00697 BKID0MG1329 2660 2660 Rejected 15/11/2023 A/c Blocked or Frozen
62 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003000NRG23200620231719302 19/09/2023 mastram 1745003WL0089362 mastram 00697 BKID0MG1329 2660 2660 Rejected 15/11/2023 A/c Blocked or Frozen
63 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003000NRG23200620231719301 19/09/2023 mastram 1745003WL0089362 mastram 00697 BKID0MG1329 2660 2660 Rejected 15/11/2023 A/c Blocked or Frozen
64 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003000NRG23200620231719300 19/09/2023 mastram 1745003WL0089362 mastram 00697 BKID0MG1329 2660 2660 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 16390 16390
65 AMARPUR MP-45-003-007-002/65
(MOHARI RYT) 		1745003000NRG23190920231720509 19/09/2023 KAMLWATI 1745003WL0089758 KAMLWATI 00697 BKID0MG1335 1140 1140 Processed 10/11/2023 309506198 KAMLWATI (000000)
66 AMARPUR MP-45-003-017-002/4-A
(NIGHORI RYT) 		1745003000NRG23010620231718814 19/09/2023 shiv kumar 1745003WL0089210 shiv kumar 00697 BKID0MG1335 2850 2850 Rejected 15/11/2023 Account closed
67 AMARPUR MP-45-003-034-001/118
(MANORI) 		1745003000NRG23190920231720526 19/09/2023 Phuliya Bai Maravi 1745003WL0089763 Phuliya Bai Maravi 00697 BKID0MG1335 2412 2412 Processed 10/11/2023 309506198 PhuliyaBaiMaravi (000000)
68 AMARPUR MP-45-003-034-001/118
(MANORI) 		1745003000NRG23190920231720525 19/09/2023 Phuliya Bai Maravi 1745003WL0089763 Phuliya Bai Maravi 00697 BKID0MG1335 2010 2010 Processed 10/11/2023 309506198 PhuliyaBaiMaravi (000000)
69 AMARPUR MP-45-003-034-001/118
(MANORI) 		1745003000NRG23190920231720529 19/09/2023 Phuliya Bai Maravi 1745003WL0089763 Phuliya Bai Maravi 00697 BKID0MG1335 1818 1818 Processed 10/11/2023 309506198 PhuliyaBaiMaravi (000000)
70 AMARPUR MP-45-003-034-001/7-B
(MANORI) 		1745003000NRG23190920231720534 19/09/2023 Subasiya bai 1745003WL0089765 Subasiya bai 00697 BKID0MG1335 2626 2626 Processed 10/11/2023 309506198 Subasiyabai (000000)
71 AMARPUR MP-45-003-034-001/87
(MANORI) 		1745003000NRG23190920231720527 19/09/2023 Bhakti Singh 1745003WL0089763 Bhakti Singh 00697 BKID0MG1335 2010 2010 Processed 10/11/2023 309506198 BhaktiSingh (000000)
72 AMARPUR MP-45-003-034-001/92
(MANORI) 		1745003000NRG23190920231720535 19/09/2023 Nanhu 1745003WL0089765 Nanhu 00697 BKID0MG1335 2626 2626 Processed 10/11/2023 309506198 Nanhu (000000)
73 AMARPUR MP-45-003-034-002/12
(MANORI) 		1745003000NRG23200520231717821 19/09/2023 Tihro bai 1745003WL0088967 Tihro bai 00697 BKID0MG1335 2412 2412 Rejected 15/11/2023 Account closed
74 AMARPUR MP-45-003-034-002/12
(MANORI) 		1745003000NRG23200520231717820 19/09/2023 Tihro bai 1745003WL0088967 Tihro bai 00697 BKID0MG1335 808 808 Rejected 15/11/2023 Account closed
75 AMARPUR MP-45-003-034-002/94
(MANORI) 		1745003000NRG23200520231717823 19/09/2023 Ramnath 1745003WL0088967 Ramnath 00697 BKID0MG1335 1206 1206 Processed 10/11/2023 309506198 Ramnath (000000)
76 AMARPUR MP-45-003-034-002/94
(MANORI) 		1745003000NRG23200520231717822 19/09/2023 Ramnath 1745003WL0088967 Ramnath 00697 BKID0MG1335 402 402 Processed 10/11/2023 309506198 Ramnath (000000)
77 AMARPUR MP-45-003-034-003/24-A
(MANORI) 		1745003000NRG23190920231720528 19/09/2023 Anand Singh 1745003WL0089763 Anand Singh 00697 BKID0MG1335 1407 1407 Processed 10/11/2023 309506198 AnandSingh (000000)
78 AMARPUR MP-45-003-034-003/25
(MANORI) 		1745003000NRG23190920231720537 19/09/2023 Dhanua Singh Malgam 1745003WL0089765 Dhanua Singh Malgam 00697 BKID0MG1335 2412 2412 Processed 10/11/2023 309506198 DhanuaSinghMalgam (000000)
79 AMARPUR MP-45-003-034-003/25
(MANORI) 		1745003000NRG23190920231720536 19/09/2023 Dhanua Singh Malgam 1745003WL0089765 Dhanua Singh Malgam 00697 BKID0MG1335 1206 1206 Processed 10/11/2023 309506198 DhanuaSinghMalgam (000000)
80 AMARPUR MP-45-003-035-001/51
(BODHGHUNDI) 		1745003000NRG23190920231720544 19/09/2023 malkhobai 1745003WL0089769 malkhobai 00697 BKID0MG1335 1112 1112 Processed 10/11/2023 309506198 malkhobai (000000)
81 AMARPUR MP-45-003-035-002/21
(BODHGHUNDI) 		1745003000NRG23010620231718815 19/09/2023 LALSINGH 1745003WL0089210 LALSINGH 00697 BKID0MG1335 606 606 Rejected 15/11/2023 Account closed
82 AMARPUR MP-45-003-035-002/56
(BODHGHUNDI) 		1745003000NRG23130620231719119 19/09/2023 tiharsingh 1745003WL0089301 tiharsingh 00697 BKID0MG1335 202 202 Rejected 15/11/2023 Account closed
83 AMARPUR MP-45-003-035-002/56
(BODHGHUNDI) 		1745003000NRG23130620231719118 19/09/2023 tiharsingh 1745003WL0089301 tiharsingh 00697 BKID0MG1335 804 804 Rejected 15/11/2023 Account closed
84 AMARPUR MP-45-003-040-003/50-C
(JALEGAON) 		1745003000NRG23010620231718687 19/09/2023 MITTHAN 1745003WL0089171 MITTHAN 00697 BKID0MG1335 1140 1140 Rejected 15/11/2023 Account closed
SubTotal 31209 31209
Total 117788 117788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_190923FTO_274677 Bank of Baroda BARB0DINDIN DINDORI 1428
2 AMARPUR MP1745003_190923FTO_274677 Indian Bank IDIB000D648 Dindori 1020
3 AMARPUR MP1745003_190923FTO_274677 State Bank of India SBIN0005494 AMARPUR 51541
4 AMARPUR MP1745003_190923FTO_274677 Union Bank of India UBIN0542628 SAKKA 13276
5 AMARPUR MP1745003_190923FTO_274677 India Post Payments Bank IPOS0000001 Dindori 2924
6 AMARPUR MP1745003_190923FTO_274677 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 16390
7 AMARPUR MP1745003_190923FTO_274677 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 31209

Download In Excel