Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_110523FTO_38125
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 RAHATGARH MP-10-006-081-003/131
(BHAPEL (P)) 		1710006081NRG23100520230877497 11/05/2023 Dhanprasad 1710006WL0174154 Dhanprasad 00045 BARB0BHAPEL 1224 1224 Processed 16/05/2023 714544347 Dhanprasad (000000)
2 RAHATGARH MP-10-006-081-003/131
(BHAPEL (P)) 		1710006081NRG23100520230877498 11/05/2023 Dhanprasad 1710006WL0174154 Dhanprasad 00045 BARB0BHAPEL 1224 1224 Processed 16/05/2023 714544347 Dhanprasad (000000)
SubTotal 2448 2448
3 RAHATGARH MP-10-006-003-001/2155
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23100520230877573 11/05/2023 SHIVNARAYAN PRAJAPATI 1710006WL0174177 SHIVNARAYAN PRAJAPATI 00045 BARB0BHELXX 1428 1428 Processed 16/05/2023 714544347 SHIVNARAYANPRAJAPATI (000000)
SubTotal 1428 1428
4 RAHATGARH MP-10-006-022-001/21
(SHIKARPUR (P)) 		1710006022NRG23100520230877499 11/05/2023 RAMSWAROOP 1710006WL0174155 RAMSWAROOP 00048 BKID0009421 1428 1428 Rejected 16/05/2023 714544347 Account closed
5 RAHATGARH MP-10-006-022-001/21
(SHIKARPUR (P)) 		1710006022NRG23100520230877500 11/05/2023 RAMSWAROOP 1710006WL0174155 RAMSWAROOP 00048 BKID0009421 1428 1428 Rejected 16/05/2023 714544347 Account closed
6 RAHATGARH MP-10-006-022-001/21
(SHIKARPUR (P)) 		1710006022NRG23100520230877501 11/05/2023 RAMSWAROOP 1710006WL0174155 RAMSWAROOP 00048 BKID0009421 1428 1428 Rejected 16/05/2023 714544347 Account closed
7 RAHATGARH MP-10-006-022-001/21
(SHIKARPUR (P)) 		1710006000NRG23100520230877496 11/05/2023 RAMSWAROOP 1710006WL0174153 RAMSWAROOP 00048 BKID0009421 1428 1428 Rejected 16/05/2023 714544347 Account closed
8 RAHATGARH MP-10-006-023-003/84
(CHAUKI (P)) 		1710006023NRG23100520230877559 11/05/2023 Dhansu ahirwar 1710006WL0174168 Dhansu ahirwar 00048 BKID0009421 408 408 Processed 16/05/2023 714544347 Dhansuahirwar (000000)
SubTotal 6120 6120
9 RAHATGARH MP-10-006-055-001/870
(MENWARA KALAN (P)) 		1710006055NRG23100520230877564 11/05/2023 ladli 1710006WL0174169 ladli 00048 BKID0009422 204 204 Rejected 16/05/2023 714544347 A/c Blocked or Frozen
SubTotal 204 204
10 RAHATGARH MP-10-006-012-001/705
(JHILA (P)) 		1710006000NRG23100520230877533 11/05/2023 MONIKA AHIRWAR 1710006WL0174165 MONIKA AHIRWAR 00078 CNRB0005973 1224 1224 Rejected 16/05/2023 714544347 A/c Blocked or Frozen
SubTotal 1224 1224
11 RAHATGARH MP-10-006-011-009/148
(CHANDRAPUR (P)) 		1710006011NRG23100520230877546 11/05/2023 Meera bai 1710006WL0174166 Meera bai 00089 CBIN0281891 1224 1224 Processed 16/05/2023 714544347 Meerabai (000000)
12 RAHATGARH MP-10-006-011-009/148
(CHANDRAPUR (P)) 		1710006011NRG23100520230877547 11/05/2023 Meera bai 1710006WL0174166 Meera bai 00089 CBIN0281891 1224 1224 Processed 16/05/2023 714544347 Meerabai (000000)
13 RAHATGARH MP-10-006-011-009/148
(CHANDRAPUR (P)) 		1710006011NRG23100520230877548 11/05/2023 Meera bai 1710006WL0174166 Meera bai 00089 CBIN0281891 1224 1224 Processed 16/05/2023 714544347 Meerabai (000000)
14 RAHATGARH MP-10-006-011-009/148
(CHANDRAPUR (P)) 		1710006011NRG23100520230877549 11/05/2023 Meera bai 1710006WL0174166 Meera bai 00089 CBIN0281891 1428 1428 Processed 16/05/2023 714544347 Meerabai (000000)
15 RAHATGARH MP-10-006-011-009/148
(CHANDRAPUR (P)) 		1710006011NRG23100520230877550 11/05/2023 Meera bai 1710006WL0174166 Meera bai 00089 CBIN0281891 1428 1428 Processed 16/05/2023 714544347 Meerabai (000000)
16 RAHATGARH MP-10-006-011-009/148
(CHANDRAPUR (P)) 		1710006011NRG23100520230877551 11/05/2023 Meera bai 1710006WL0174166 Meera bai 00089 CBIN0281891 1224 1224 Processed 16/05/2023 714544347 Meerabai (000000)
17 RAHATGARH MP-10-006-011-009/148
(CHANDRAPUR (P)) 		1710006011NRG23100520230877552 11/05/2023 Meera bai 1710006WL0174166 Meera bai 00089 CBIN0281891 1428 1428 Processed 16/05/2023 714544347 Meerabai (000000)
18 RAHATGARH MP-10-006-011-009/148
(CHANDRAPUR (P)) 		1710006011NRG23100520230877553 11/05/2023 Meera bai 1710006WL0174166 Meera bai 00089 CBIN0281891 1428 1428 Processed 16/05/2023 714544347 Meerabai (000000)
19 RAHATGARH MP-10-006-012-001/438
(JHILA (P)) 		1710006000NRG23100520230877569 11/05/2023 Ramdeen 1710006WL0174174 Ramdeen 00089 CBIN0281891 1428 1428 Rejected 16/05/2023 714544347 Account closed
20 RAHATGARH MP-10-006-022-001/269
(SHIKARPUR (P)) 		1710006022NRG23090520230877475 11/05/2023 Girjabai yadav 1710006WL0174148 Girjabai yadav 00089 CBIN0281891 1428 1428 Processed 16/05/2023 714544347 Girjabaiyadav (000000)
21 RAHATGARH MP-10-006-022-001/269
(SHIKARPUR (P)) 		1710006022NRG23090520230877476 11/05/2023 Girjabai yadav 1710006WL0174148 Girjabai yadav 00089 CBIN0281891 1428 1428 Processed 16/05/2023 714544347 Girjabaiyadav (000000)
22 RAHATGARH MP-10-006-022-001/269
(SHIKARPUR (P)) 		1710006022NRG23090520230877477 11/05/2023 Girjabai yadav 1710006WL0174148 Girjabai yadav 00089 CBIN0281891 1428 1428 Processed 16/05/2023 714544347 Girjabaiyadav (000000)
23 RAHATGARH MP-10-006-022-001/269
(SHIKARPUR (P)) 		1710006022NRG23090520230877478 11/05/2023 Girjabai yadav 1710006WL0174148 Girjabai yadav 00089 CBIN0281891 1428 1428 Processed 16/05/2023 714544347 Girjabaiyadav (000000)
24 RAHATGARH MP-10-006-022-001/269
(SHIKARPUR (P)) 		1710006022NRG23100520230877571 11/05/2023 Girjabai yadav 1710006WL0174176 Girjabai yadav 00089 CBIN0281891 1428 1428 Processed 16/05/2023 714544347 Girjabaiyadav (000000)
SubTotal 19176 19176
25 RAHATGARH MP-10-006-054-001/197
(TILA BUZURG (P)) 		1710006054NRG23100520230877518 11/05/2023 BHURIYA BALMIKI 1710006WL0174160 BHURIYA BALMIKI 00089 CBIN0282677 1428 1428 Processed 16/05/2023 714544347 BHURIYABALMIKI (000000)
26 RAHATGARH MP-10-006-054-001/197
(TILA BUZURG (P)) 		1710006054NRG23100520230877570 11/05/2023 BHURIYA BALMIKI 1710006WL0174175 BHURIYA BALMIKI 00089 CBIN0282677 1428 1428 Processed 16/05/2023 714544347 BHURIYABALMIKI (000000)
SubTotal 2856 2856
27 RAHATGARH MP-10-006-005-001/277
(TODA GOTAMIYA (P)) 		1710006005NRG23100520230877566 11/05/2023 Surendra Ahirwar 1710006WL0174171 Surendra Ahirwar 00176 IDIB000J577 1224 1224 Processed 16/05/2023 714544347 SurendraAhirwar (000000)
28 RAHATGARH MP-10-006-009-001/1800
(JALANDHAR (P)) 		1710006009NRG23110520230877599 11/05/2023 SAKUNBAI KUMRMI 1710006WL0174188 SAKUNBAI KUMRMI 00176 IDIB000J577 1224 1224 Processed 16/05/2023 714544347 SAKUNBAIKUMRMI (000000)
29 RAHATGARH MP-10-006-009-001/501
(JALANDHAR (P)) 		1710006009NRG23110520230877600 11/05/2023 kiranti 1710006WL0174188 kiranti 00176 IDIB000J577 1224 1224 Processed 16/05/2023 714544347 kiranti (000000)
30 RAHATGARH MP-10-006-009-001/964
(JALANDHAR (P)) 		1710006009NRG23110520230877601 11/05/2023 SEEMA KURMI 1710006WL0174188 SEEMA KURMI 00176 IDIB000J577 1224 1224 Processed 16/05/2023 714544347 SEEMAKURMI (000000)
31 RAHATGARH MP-10-006-050-001/91
(BASIYA GANGE (P)) 		1710006000NRG23100520230877522 11/05/2023 kalishrani 1710006WL0174161 kalishrani 00176 IDIB000J577 1224 1224 Processed 16/05/2023 714544347 kalishrani (000000)
SubTotal 6120 6120
32 RAHATGARH MP-10-006-024-001/441
(MANAK CHAUK (P)) 		1710006024NRG23100520230877523 11/05/2023 MANSINGH 1710006WL0174162 MANSINGH 00349 PSIB0000289 1428 1428 Processed 16/05/2023 714544347 MANSINGH (000000)
33 RAHATGARH MP-10-006-053-003/155
(DHAGARNIYA (P)) 		1710006053NRG23110520230877594 11/05/2023 PAYARELAL 1710006WL0174187 PAYARELAL 00349 PSIB0000289 1428 1428 Processed 16/05/2023 714544347 PAYARELAL (000000)
34 RAHATGARH MP-10-006-053-003/155
(DHAGARNIYA (P)) 		1710006053NRG23110520230877595 11/05/2023 PAYARELAL 1710006WL0174187 PAYARELAL 00349 PSIB0000289 1428 1428 Processed 16/05/2023 714544347 PAYARELAL (000000)
35 RAHATGARH MP-10-006-053-003/155
(DHAGARNIYA (P)) 		1710006053NRG23110520230877596 11/05/2023 PAYARELAL 1710006WL0174187 PAYARELAL 00349 PSIB0000289 1428 1428 Processed 16/05/2023 714544347 PAYARELAL (000000)
36 RAHATGARH MP-10-006-053-003/155
(DHAGARNIYA (P)) 		1710006000NRG23100520230877578 11/05/2023 PAYARELAL 1710006WL0174181 PAYARELAL 00349 PSIB0000289 612 612 Processed 16/05/2023 714544347 PAYARELAL (000000)
SubTotal 6324 6324
37 RAHATGARH MP-10-006-057-001/265
(KHEJRA MAFFI (P)) 		1710006057NRG23110520230877605 11/05/2023 ARVINDR 1710006WL0174190 ARVINDR 00354 PUNB0257300 204 204 Processed 16/05/2023 714544347 ARVINDR (000000)
38 RAHATGARH MP-10-006-057-001/265
(KHEJRA MAFFI (P)) 		1710006057NRG23110520230877606 11/05/2023 ARVINDR 1710006WL0174190 ARVINDR 00354 PUNB0257300 204 204 Processed 16/05/2023 714544347 ARVINDR (000000)
SubTotal 408 408
39 RAHATGARH MP-10-006-006-001/709
(ISHURWARA (P)) 		1710006006NRG23090520230877482 11/05/2023 gajendra patel 1710006WL0174149 gajendra patel 00354 PUNB0273000 1020 1020 Processed 16/05/2023 714544347 gajendrapatel (000000)
40 RAHATGARH MP-10-006-006-001/709
(ISHURWARA (P)) 		1710006006NRG23090520230877483 11/05/2023 gajendra patel 1710006WL0174149 gajendra patel 00354 PUNB0273000 1020 1020 Processed 16/05/2023 714544347 gajendrapatel (000000)
41 RAHATGARH MP-10-006-039-003/48
(DABRI (P)) 		1710006039NRG23110520230877602 11/05/2023 NEPAL SIBGH RAJPUT 1710006WL0174189 NEPAL SIBGH RAJPUT 00354 PUNB0273000 1224 1224 Processed 16/05/2023 714544347 NEPALSIBGHRAJPUT (000000)
42 RAHATGARH MP-10-006-041-001/310
(KANCHRI (P)) 		1710006041NRG23100520230877513 11/05/2023 Ajitsingh Rajput 1710006WL0174158 Ajitsingh Rajput 00354 PUNB0273000 1224 1224 Processed 16/05/2023 714544347 AjitsinghRajput (000000)
43 RAHATGARH MP-10-006-041-001/310
(KANCHRI (P)) 		1710006041NRG23100520230877512 11/05/2023 Ajitsingh Rajput 1710006WL0174158 Ajitsingh Rajput 00354 PUNB0273000 612 612 Processed 16/05/2023 714544347 AjitsinghRajput (000000)
44 RAHATGARH MP-10-006-041-001/310
(KANCHRI (P)) 		1710006041NRG23100520230877511 11/05/2023 Ajitsingh Rajput 1710006WL0174158 Ajitsingh Rajput 00354 PUNB0273000 1224 1224 Processed 16/05/2023 714544347 AjitsinghRajput (000000)
45 RAHATGARH MP-10-006-048-004/28
(GADARIYA DHONGA (P)) 		1710006048NRG23100520230877505 11/05/2023 DROPATI PATEL 1710006WL0174156 DROPATI PATEL 00354 PUNB0273000 1224 1224 Processed 16/05/2023 714544347 DROPATIPATEL (000000)
46 RAHATGARH MP-10-006-048-004/28
(GADARIYA DHONGA (P)) 		1710006048NRG23100520230877504 11/05/2023 DROPATI PATEL 1710006WL0174156 DROPATI PATEL 00354 PUNB0273000 1224 1224 Processed 16/05/2023 714544347 DROPATIPATEL (000000)
47 RAHATGARH MP-10-006-048-004/28
(GADARIYA DHONGA (P)) 		1710006048NRG23100520230877503 11/05/2023 DROPATI PATEL 1710006WL0174156 DROPATI PATEL 00354 PUNB0273000 1224 1224 Processed 16/05/2023 714544347 DROPATIPATEL (000000)
48 RAHATGARH MP-10-006-048-004/28
(GADARIYA DHONGA (P)) 		1710006048NRG23100520230877502 11/05/2023 DROPATI PATEL 1710006WL0174156 DROPATI PATEL 00354 PUNB0273000 1224 1224 Processed 16/05/2023 714544347 DROPATIPATEL (000000)
49 RAHATGARH MP-10-006-050-002/12
(BASIYA GANGE (P)) 		1710006000NRG23100520230877531 11/05/2023 ajay singh thakur 1710006WL0174164 ajay singh thakur 00354 PUNB0273000 816 816 Rejected 16/05/2023 714544347 A/c Blocked or Frozen
SubTotal 12036 12036
50 RAHATGARH MP-10-006-012-001/1274
(JHILA (P)) 		1710006000NRG23100520230877532 11/05/2023 ANJALI 1710006WL0174165 ANJALI 00415 SBIN0010856 1224 1224 Processed 16/05/2023 714544347 ANJALI (000000)
51 RAHATGARH MP-10-006-012-001/1274
(JHILA (P)) 		1710006000NRG23100520230877567 11/05/2023 ANJALI 1710006WL0174172 ANJALI 00415 SBIN0010856 1428 1428 Processed 16/05/2023 714544347 ANJALI (000000)
52 RAHATGARH MP-10-006-023-003/166
(CHAUKI (P)) 		1710006023NRG23100520230877557 11/05/2023 Dhanna 1710006WL0174168 Dhanna 00415 SBIN0010856 204 204 Processed 16/05/2023 714544347 Dhanna (000000)
53 RAHATGARH MP-10-006-023-004/332
(CHAUKI (P)) 		1710006023NRG23100520230877560 11/05/2023 DHURI LAL 1710006WL0174168 DHURI LAL 00415 SBIN0010856 1224 1224 Processed 16/05/2023 714544347 DHURILAL (000000)
54 RAHATGARH MP-10-006-023-004/332
(CHAUKI (P)) 		1710006023NRG23100520230877561 11/05/2023 DHURI LAL 1710006WL0174168 DHURI LAL 00415 SBIN0010856 1224 1224 Processed 16/05/2023 714544347 DHURILAL (000000)
55 RAHATGARH MP-10-006-056-004/190
(DARKOLI(P)) 		1710006056NRG23100520230877516 11/05/2023 Preeti 1710006WL0174159 Preeti 00415 SBIN0010856 204 204 Processed 16/05/2023 714544347 Preeti (000000)
56 RAHATGARH MP-10-006-056-004/190
(DARKOLI(P)) 		1710006056NRG23100520230877517 11/05/2023 Preeti 1710006WL0174159 Preeti 00415 SBIN0010856 612 612 Processed 16/05/2023 714544347 Preeti (000000)
57 RAHATGARH MP-10-006-057-001/192
(KHEJRA MAFFI (P)) 		1710006057NRG23110520230877603 11/05/2023 BHAGVANSINGH 1710006WL0174190 BHAGVANSINGH 00415 SBIN0010856 204 204 Processed 16/05/2023 714544347 BHAGVANSINGH (000000)
58 RAHATGARH MP-10-006-057-001/192
(KHEJRA MAFFI (P)) 		1710006057NRG23110520230877604 11/05/2023 BHAGVANSINGH 1710006WL0174190 BHAGVANSINGH 00415 SBIN0010856 204 204 Processed 16/05/2023 714544347 BHAGVANSINGH (000000)
59 RAHATGARH MP-10-006-057-001/301
(KHEJRA MAFFI (P)) 		1710006057NRG23110520230877607 11/05/2023 Chandra gopal lodhi 1710006WL0174190 Chandra gopal lodhi 00415 SBIN0010856 204 204 Processed 16/05/2023 714544347 Chandragopallodhi (000000)
60 RAHATGARH MP-10-006-057-001/301
(KHEJRA MAFFI (P)) 		1710006057NRG23110520230877608 11/05/2023 Chandra gopal lodhi 1710006WL0174190 Chandra gopal lodhi 00415 SBIN0010856 204 204 Processed 16/05/2023 714544347 Chandragopallodhi (000000)
SubTotal 6936 6936
61 RAHATGARH MP-10-006-003-001/1975
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23100520230877572 11/05/2023 GOPAL DHANAK 1710006WL0174177 GOPAL DHANAK 00415 SBIN0017099 1428 1428 Processed 16/05/2023 714544347 GOPALDHANAK (000000)
62 RAHATGARH MP-10-006-004-001/122-B
(HANOTA PARICHHAT (P)) 		1710006000NRG23100520230877575 11/05/2023 Praveshrani 1710006WL0174179 Praveshrani 00415 SBIN0017099 1224 1224 Processed 16/05/2023 714544347 Praveshrani (000000)
63 RAHATGARH MP-10-006-004-001/469
(HANOTA PARICHHAT (P)) 		1710006004NRG23100520230877576 11/05/2023 Mamta 1710006WL0174180 Mamta 00415 SBIN0017099 1020 1020 Processed 16/05/2023 714544347 Mamta (000000)
64 RAHATGARH MP-10-006-004-001/722
(HANOTA PARICHHAT (P)) 		1710006004NRG23100520230877577 11/05/2023 Soraibai 1710006WL0174180 Soraibai 00415 SBIN0017099 1020 1020 Rejected 16/05/2023 714544347 No Such Account
65 RAHATGARH MP-10-006-050-001/176
(BASIYA GANGE (P)) 		1710006000NRG23100520230877521 11/05/2023 chandrakali sahu 1710006WL0174161 chandrakali sahu 00415 SBIN0017099 1224 1224 Processed 16/05/2023 714544347 chandrakalisahu (000000)
SubTotal 5916 5916
66 RAHATGARH MP-10-006-009-001/1775
(JALANDHAR (P)) 		1710006009NRG23110520230877598 11/05/2023 kalpna chadar 1710006WL0174188 kalpna chadar 00468 UBIN0559504 1224 1224 Processed 16/05/2023 714544347 kalpnachadar (000000)
SubTotal 1224 1224
67 RAHATGARH MP-10-006-006-001/13915
(ISHURWARA (P)) 		1710006006NRG23090520230877479 11/05/2023 neelam 1710006WL0174149 neelam 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 714544347 neelam (000000)
68 RAHATGARH MP-10-006-006-001/364
(ISHURWARA (P)) 		1710006006NRG23090520230877480 11/05/2023 KESHAV 1710006WL0174149 KESHAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714544347 KESHAV (000000)
69 RAHATGARH MP-10-006-006-001/364
(ISHURWARA (P)) 		1710006006NRG23090520230877481 11/05/2023 KESHAV 1710006WL0174149 KESHAV 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 714544347 KESHAV (000000)
70 RAHATGARH MP-10-006-006-001/6512
(ISHURWARA (P)) 		1710006006NRG23090520230877472 11/05/2023 santosh rai 1710006WL0174145 santosh rai 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 714544347 santoshrai (000000)
71 RAHATGARH MP-10-006-024-002/43
(MANAK CHAUK (P)) 		1710006024NRG23100520230877524 11/05/2023 RAKESH 1710006WL0174162 RAKESH 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714544347 RAKESH (000000)
72 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG23100520230877515 11/05/2023 Bhagwan singh lodhi 1710006WL0174158 Bhagwan singh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714544347 Bhagwansinghlodhi (000000)
73 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG23100520230877514 11/05/2023 Bhagwan singh lodhi 1710006WL0174158 Bhagwan singh lodhi 00602 SBIN0RRMBGB 408 408 Processed 16/05/2023 714544347 Bhagwansinghlodhi (000000)
SubTotal 7140 7140
74 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006000NRG23090520230877486 11/05/2023 NETRAM AHIRWAR 1710006WL0174150 NETRAM AHIRWAR 00688 FINO0001001 1224 1224 Processed 16/05/2023 714544347 NETRAMAHIRWAR (000000)
75 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006000NRG23090520230877485 11/05/2023 NETRAM AHIRWAR 1710006WL0174150 NETRAM AHIRWAR 00688 FINO0001001 816 816 Processed 16/05/2023 714544347 NETRAMAHIRWAR (000000)
76 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006000NRG23090520230877484 11/05/2023 NETRAM AHIRWAR 1710006WL0174150 NETRAM AHIRWAR 00688 FINO0001001 1428 1428 Processed 16/05/2023 714544347 NETRAMAHIRWAR (000000)
77 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006006NRG23090520230877471 11/05/2023 NETRAM AHIRWAR 1710006WL0174145 NETRAM AHIRWAR 00688 FINO0001001 1224 1224 Processed 16/05/2023 714544347 NETRAMAHIRWAR (000000)
SubTotal 4692 4692
78 RAHATGARH MP-10-006-009-001/1022
(JALANDHAR (P)) 		1710006009NRG23110520230877597 11/05/2023 BALRAM YADAV 1710006WL0174188 BALRAM YADAV 00688 FINO0001446 1428 1428 Rejected 16/05/2023 714544347 A/c Blocked or Frozen
79 RAHATGARH MP-10-006-023-003/403
(CHAUKI (P)) 		1710006023NRG23100520230877558 11/05/2023 Chandrabhan 1710006WL0174168 Chandrabhan 00688 FINO0001446 204 204 Rejected 16/05/2023 714544347 Account closed
SubTotal 1632 1632
Total 85884 85884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_110523FTO_38125 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2448
2 RAHATGARH MP1710006_110523FTO_38125 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1428
3 RAHATGARH MP1710006_110523FTO_38125 Bank of India BKID0009421 RAHATGARH 6120
4 RAHATGARH MP1710006_110523FTO_38125 Bank of India BKID0009422 BERKHEDI 204
5 RAHATGARH MP1710006_110523FTO_38125 Canara Bank CNRB0005973 RAHATGARH 1224
6 RAHATGARH MP1710006_110523FTO_38125 Central Bank Of India CBIN0281891 RAHATGARH 19176
7 RAHATGARH MP1710006_110523FTO_38125 Central Bank Of India CBIN0282677 MIRKHEDI 2856
8 RAHATGARH MP1710006_110523FTO_38125 Indian Bank IDIB000J577 Jaruakheda 6120
9 RAHATGARH MP1710006_110523FTO_38125 Punjab & Sind Bank PSIB0000289 Sehora 6324
10 RAHATGARH MP1710006_110523FTO_38125 Punjab National Bank PUNB0257300 PARASARI KALAN 408
11 RAHATGARH MP1710006_110523FTO_38125 Punjab National Bank PUNB0273000 NARAYAOLI 12036
12 RAHATGARH MP1710006_110523FTO_38125 State Bank of India SBIN0010856 RAHATGARH 6936
13 RAHATGARH MP1710006_110523FTO_38125 State Bank of India SBIN0017099 JARUWAKHEDA 5916
14 RAHATGARH MP1710006_110523FTO_38125 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1224
15 RAHATGARH MP1710006_110523FTO_38125 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1428
16 RAHATGARH MP1710006_110523FTO_38125 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 5712
17 RAHATGARH MP1710006_110523FTO_38125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4692
18 RAHATGARH MP1710006_110523FTO_38125 Fino Payments Bank Ltd FINO0001446 MP RO 1632

Download In Excel