Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_150723APB_FTO_170331
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 BHANPURA MP-16-001-025-001/311
(TUGANI) 		1716001000NRG24150720230153605 15/07/2023 janas bai 1716001WL011198 janas bai 00048 BKID0009142 1105 1105 Processed 21/07/2023 069296825 janasbai BANK OF INDIA(508505)
2 BHANPURA MP-16-001-025-001/55
(TUGANI) 		1716001000NRG24150720230153617 15/07/2023 kari bai 1716001WL011198 kari bai 00048 BKID0009142 1105 1105 Processed 21/07/2023 069296825 karibai BANK OF INDIA(508505)
3 BHANPURA MP-16-001-025-001/55
(TUGANI) 		1716001000NRG24150720230153618 15/07/2023 kari bai 1716001WL011198 kari bai 00048 BKID0009142 1105 1105 Processed 21/07/2023 069296825 karibai BANK OF INDIA(508505)
4 BHANPURA MP-16-001-025-001/55
(TUGANI) 		1716001000NRG24150720230153619 15/07/2023 kari bai 1716001WL011198 kari bai 00048 BKID0009142 1105 1105 Processed 21/07/2023 069296825 karibai IDFC BANK LIMITED(608117)
5 BHANPURA MP-16-001-026-001/565
(SANDALPUR) 		1716001000NRG24150720230153624 15/07/2023 jai patidar 1716001WL011199 jai patidar 00048 BKID0009142 1547 1547 Processed 21/07/2023 069296825 jaipatidar BANK OF INDIA(508505)
6 BHANPURA MP-16-001-026-001/626
(SANDALPUR) 		1716001000NRG24150720230153630 15/07/2023 Dhansukh 1716001WL011201 Dhansukh 00048 BKID0009142 1326 1326 Processed 21/07/2023 069296825 Dhansukh BANK OF INDIA(508505)
7 BHANPURA MP-16-001-026-001/630
(SANDALPUR) 		1716001000NRG24150720230153633 15/07/2023 MANGILAL 1716001WL011202 MANGILAL 00048 BKID0009142 1326 1326 Processed 21/07/2023 069296825 MANGILAL BANK OF INDIA(508505)
8 BHANPURA MP-16-001-029-003/102
(HARNAVADA) 		1716001000NRG24150720230153565 15/07/2023 BHAGWAN SINGH 1716001WL011197 BHAGWAN SINGH 00048 BKID0009142 1547 1547 Processed 21/07/2023 069296825 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
9 BHANPURA MP-16-001-029-003/213
(HARNAVADA) 		1716001000NRG24150720230153569 15/07/2023 SHYAMSINGH 1716001WL011197 SHYAMSINGH 00048 BKID0009142 1547 1547 Processed 21/07/2023 069296825 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
10 BHANPURA MP-16-001-029-003/220-A
(HARNAVADA) 		1716001000NRG24150720230153570 15/07/2023 SHAMUBAI CHOHAN 1716001WL011197 SHAMUBAI CHOHAN 00048 BKID0009142 1547 1547 Processed 21/07/2023 069296825 SHAMUBAICHOHAN FINO PAYMENTS BANK LTD(608001)
11 BHANPURA MP-16-001-029-003/301
(HARNAVADA) 		1716001000NRG24150720230153581 15/07/2023 DASRATH SINGH 1716001WL011197 DASRATH SINGH 00048 BKID0009142 1326 1326 Processed 21/07/2023 069296825 DASRATHSINGH FINO PAYMENTS BANK LTD(608001)
12 BHANPURA MP-16-001-029-003/302
(HARNAVADA) 		1716001000NRG24150720230153582 15/07/2023 DILIP SINGH 1716001WL011197 DILIP SINGH 00048 BKID0009142 1326 1326 Processed 21/07/2023 069296825 DILIPSINGH BANK OF INDIA(508505)
13 BHANPURA MP-16-001-029-003/96
(HARNAVADA) 		1716001000NRG24150720230153604 15/07/2023 PRATAPSINGH 1716001WL011197 PRATAPSINGH 00048 BKID0009142 2652 2652 Processed 21/07/2023 069296825 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
14 BHANPURA MP-16-001-018-002/247
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153548 15/07/2023 sharada bai 1716001WL011196 sharada bai 00089 CBIN0282181 1989 1989 Processed 21/07/2023 069296825 sharadabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-018-002/247
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153547 15/07/2023 suraj 1716001WL011196 suraj 00089 CBIN0282181 1989 1989 Processed 21/07/2023 069296825 suraj CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-018-002/359-A
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153551 15/07/2023 RAJKUMAR 1716001WL011196 RAJKUMAR 00089 CBIN0282181 1989 1989 Processed 21/07/2023 069296825 RAJKUMAR CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-018-002/446
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153554 15/07/2023 VINOD 1716001WL011196 VINOD 00089 CBIN0282181 1989 1989 Processed 21/07/2023 069296825 VINOD STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 BHANPURA MP-16-001-025-001/327
(TUGANI) 		1716001000NRG24150720230153607 15/07/2023 JASU BAI SONDHIYA 1716001WL011198 JASU BAI SONDHIYA 00354 PUNB0683600 1105 1105 Processed 21/07/2023 069296825 JASUBAISONDHIYA PUNJAB NATIONAL BANK(508568)
19 BHANPURA MP-16-001-025-001/327
(TUGANI) 		1716001000NRG24150720230153606 15/07/2023 MAHENDRA SINGH 1716001WL011198 MAHENDRA SINGH 00354 PUNB0683600 1105 1105 Processed 21/07/2023 069296825 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
20 BHANPURA MP-16-001-025-001/373
(TUGANI) 		1716001000NRG24150720230153608 15/07/2023 MEHARBANSINGH 1716001WL011198 MEHARBANSINGH 00354 PUNB0683600 1105 1105 Processed 21/07/2023 069296825 MEHARBANSINGH STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-025-001/378
(TUGANI) 		1716001000NRG24150720230153610 15/07/2023 SODAN SINGH 1716001WL011198 SODAN SINGH 00354 PUNB0683600 1105 1105 Processed 21/07/2023 069296825 SODANSINGH BANK OF INDIA(508505)
22 BHANPURA MP-16-001-025-001/378
(TUGANI) 		1716001000NRG24150720230153611 15/07/2023 VINOD BAI 1716001WL011198 VINOD BAI 00354 PUNB0683600 1105 1105 Processed 21/07/2023 069296825 VINODBAI BANK OF INDIA(508505)
23 BHANPURA MP-16-001-025-001/385
(TUGANI) 		1716001000NRG24150720230153612 15/07/2023 RAJU BAI 1716001WL011198 RAJU BAI 00354 PUNB0683600 1105 1105 Processed 21/07/2023 069296825 RAJUBAI PUNJAB NATIONAL BANK(508568)
24 BHANPURA MP-16-001-025-001/56
(TUGANI) 		1716001000NRG24150720230153620 15/07/2023 mansingh 1716001WL011198 mansingh 00354 PUNB0683600 1105 1105 Processed 21/07/2023 069296825 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 BHANPURA MP-16-001-029-003/319
(HARNAVADA) 		1716001000NRG24150720230153587 15/07/2023 ROAD SINGH 1716001WL011197 ROAD SINGH 00354 PUNB0683600 2652 2652 Processed 21/07/2023 069296825 ROADSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
26 BHANPURA MP-16-001-018-002/243-A
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153546 15/07/2023 Mahendra singh 1716001WL011196 Mahendra singh 00415 SBIN0030057 1989 1989 Processed 21/07/2023 069296825 Mahendrasingh STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-018-002/274-A
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153549 15/07/2023 SHOBHAG CHAMAR 1716001WL011196 SHOBHAG CHAMAR 00415 SBIN0030057 1989 1989 Processed 21/07/2023 069296825 SHOBHAGCHAMAR STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-018-002/348
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153550 15/07/2023 SURAJ BANJARA 1716001WL011196 SURAJ BANJARA 00415 SBIN0030057 1989 1989 Processed 21/07/2023 069296825 SURAJBANJARA FINO PAYMENTS BANK LTD(608001)
29 BHANPURA MP-16-001-018-002/372
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153552 15/07/2023 PAPPU LAL BANJARA 1716001WL011196 PAPPU LAL BANJARA 00415 SBIN0030057 1989 1989 Processed 21/07/2023 069296825 PAPPULALBANJARA STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-018-002/446-A
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153555 15/07/2023 MAMTA BAI 1716001WL011196 MAMTA BAI 00415 SBIN0030057 1989 1989 Processed 21/07/2023 069296825 MAMTABAI STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-018-002/448-A
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153556 15/07/2023 BANTI 1716001WL011196 BANTI 00415 SBIN0030057 1989 1989 Processed 21/07/2023 069296825 BANTI STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-025-001/373
(TUGANI) 		1716001000NRG24150720230153609 15/07/2023 LABHU BAI 1716001WL011198 LABHU BAI 00415 SBIN0030057 1105 1105 Processed 21/07/2023 069296825 LABHUBAI STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-025-001/56
(TUGANI) 		1716001000NRG24150720230153621 15/07/2023 lalkunvarbai 1716001WL011198 lalkunvarbai 00415 SBIN0030057 1105 1105 Processed 21/07/2023 069296825 lalkunvarbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 BHANPURA MP-16-001-025-001/80
(TUGANI) 		1716001000NRG24150720230153622 15/07/2023 KAMLABAI INDARSINGH 1716001WL011198 KAMLABAI INDARSINGH 00415 SBIN0030057 1105 1105 Processed 21/07/2023 069296825 KAMLABAIINDARSINGH PUNJAB NATIONAL BANK(508568)
35 BHANPURA MP-16-001-025-001/80
(TUGANI) 		1716001000NRG24150720230153623 15/07/2023 SANTOSHBAI 1716001WL011198 SANTOSHBAI 00415 SBIN0030057 1105 1105 Processed 21/07/2023 069296825 SANTOSHBAI STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-029-001/87
(HARNAVADA) 		1716001000NRG24150720230153560 15/07/2023 SODAN SINGH 1716001WL011197 SODAN SINGH 00415 SBIN0030057 2652 2652 Processed 21/07/2023 069296825 SODANSINGH STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-029-003/205
(HARNAVADA) 		1716001000NRG24150720230153568 15/07/2023 SHAMBHU SINGH 1716001WL011197 SHAMBHU SINGH 00415 SBIN0030057 1547 1547 Processed 21/07/2023 069296825 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-029-003/3
(HARNAVADA) 		1716001000NRG24150720230153579 15/07/2023 MOTILAL DEVILAL 1716001WL011197 MOTILAL DEVILAL 00415 SBIN0030057 1326 1326 Processed 21/07/2023 069296825 MOTILALDEVILAL FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-029-003/310
(HARNAVADA) 		1716001000NRG24150720230153586 15/07/2023 SHILPABAI 1716001WL011197 SHILPABAI 00415 SBIN0030057 2652 2652 Processed 21/07/2023 069296825 SHILPABAI FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-029-003/63
(HARNAVADA) 		1716001000NRG24150720230153600 15/07/2023 Balusingh 1716001WL011197 Balusingh 00415 SBIN0030057 2652 2652 Processed 21/07/2023 069296825 Balusingh STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-029-003/63
(HARNAVADA) 		1716001000NRG24150720230153599 15/07/2023 Geetabai 1716001WL011197 Geetabai 00415 SBIN0030057 2652 2652 Processed 21/07/2023 069296825 Geetabai STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-029-003/66
(HARNAVADA) 		1716001000NRG24150720230153601 15/07/2023 MANJU BAI 1716001WL011197 MANJU BAI 00415 SBIN0030057 2652 2652 Processed 21/07/2023 069296825 MANJUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
43 BHANPURA MP-16-001-026-001/630
(SANDALPUR) 		1716001000NRG24150720230153632 15/07/2023 MANJU BAI 1716001WL011202 MANJU BAI 00662 BDBL0001369 1326 1326 Processed 21/07/2023 069296825 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHANPURA MP-16-001-029-003/299
(HARNAVADA) 		1716001000NRG24150720230153578 15/07/2023 BHARAT SINGH PARIHAR 1716001WL011197 BHARAT SINGH PARIHAR 00662 BDBL0001369 1326 1326 Processed 21/07/2023 069296825 BHARATSINGHPARIHAR STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-029-003/303
(HARNAVADA) 		1716001000NRG24150720230153583 15/07/2023 KESHAR SINGH RAJPUT 1716001WL011197 KESHAR SINGH RAJPUT 00662 BDBL0001369 1326 1326 Processed 21/07/2023 069296825 KESHARSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 BHANPURA MP-16-001-029-003/11
(HARNAVADA) 		1716001000NRG24150720230153567 15/07/2023 RAM KUNWAR RAJPUT 1716001WL011197 RAM KUNWAR RAJPUT 00688 FINO0001001 1547 1547 Processed 21/07/2023 069296825 RAMKUNWARRAJPUT FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-029-003/320
(HARNAVADA) 		1716001000NRG24150720230153588 15/07/2023 SURENDRA SINGH 1716001WL011197 SURENDRA SINGH 00688 FINO0001001 2652 2652 Processed 21/07/2023 069296825 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-029-003/40
(HARNAVADA) 		1716001000NRG24150720230153595 15/07/2023 DUNGAR SINGH 1716001WL011197 DUNGAR SINGH 00688 FINO0001001 2652 2652 Processed 21/07/2023 069296825 DUNGARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
49 BHANPURA MP-16-001-018-002/375
(DHABALAMADHOSINGH) 		1716001000NRG24150720230153553 15/07/2023 Rodulal Banjara 1716001WL011196 Rodulal Banjara 00688 FINO0001446 1989 1989 Processed 21/07/2023 069296825 RodulalBanjara FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-025-001/429
(TUGANI) 		1716001000NRG24150720230153613 15/07/2023 Sajan singh 1716001WL011198 Sajan singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 069296825 Sajansingh FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-025-001/429
(TUGANI) 		1716001000NRG24150720230153614 15/07/2023 shyamu Bai 1716001WL011198 shyamu Bai 00688 FINO0001446 1105 1105 Processed 21/07/2023 069296825 shyamuBai FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-029-001/282
(HARNAVADA) 		1716001000NRG24150720230153557 15/07/2023 Bhagat Bai 1716001WL011197 Bhagat Bai 00688 FINO0001446 1547 1547 Processed 21/07/2023 069296825 BhagatBai FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-029-001/283
(HARNAVADA) 		1716001000NRG24150720230153558 15/07/2023 Kali Bai Sondhiya 1716001WL011197 Kali Bai Sondhiya 00688 FINO0001446 1547 1547 Processed 21/07/2023 069296825 KaliBaiSondhiya FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-029-001/331
(HARNAVADA) 		1716001000NRG24150720230153559 15/07/2023 THANU BAI 1716001WL011197 THANU BAI 00688 FINO0001446 1547 1547 Processed 21/07/2023 069296825 THANUBAI FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-029-002/114
(HARNAVADA) 		1716001000NRG24150720230153561 15/07/2023 SUGANA BAI 1716001WL011197 SUGANA BAI 00688 FINO0001446 1547 1547 Processed 21/07/2023 069296825 SUGANABAI FINO PAYMENTS BANK LTD(608001)
56 BHANPURA MP-16-001-029-002/286
(HARNAVADA) 		1716001000NRG24150720230153564 15/07/2023 Ghanshyam 1716001WL011197 Ghanshyam 00688 FINO0001446 1547 1547 Processed 21/07/2023 069296825 Ghanshyam FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-029-003/221
(HARNAVADA) 		1716001000NRG24150720230153571 15/07/2023 RAJA BAI 1716001WL011197 RAJA BAI 00688 FINO0001446 1547 1547 Processed 21/07/2023 069296825 RAJABAI FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-029-003/235
(HARNAVADA) 		1716001000NRG24150720230153572 15/07/2023 Ravindra Rathor 1716001WL011197 Ravindra Rathor 00688 FINO0001446 1547 1547 Processed 21/07/2023 069296825 RavindraRathor FINO PAYMENTS BANK LTD(608001)
59 BHANPURA MP-16-001-029-003/294
(HARNAVADA) 		1716001000NRG24150720230153574 15/07/2023 SHANKAR SINGH 1716001WL011197 SHANKAR SINGH 00688 FINO0001446 1547 1547 Processed 21/07/2023 069296825 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
60 BHANPURA MP-16-001-029-003/295
(HARNAVADA) 		1716001000NRG24150720230153575 15/07/2023 SHYAMU BAI CHOUHAN 1716001WL011197 SHYAMU BAI CHOUHAN 00688 FINO0001446 1547 1547 Processed 21/07/2023 069296825 SHYAMUBAICHOUHAN FINO PAYMENTS BANK LTD(608001)
61 BHANPURA MP-16-001-029-003/297
(HARNAVADA) 		1716001000NRG24150720230153577 15/07/2023 SHANKAR SINGH 1716001WL011197 SHANKAR SINGH 00688 FINO0001446 1547 1547 Processed 21/07/2023 069296825 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
62 BHANPURA MP-16-001-029-003/307
(HARNAVADA) 		1716001000NRG24150720230153585 15/07/2023 Dashrath Singh Chouhan 1716001WL011197 Dashrath Singh Chouhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296825 DashrathSinghChouhan FINO PAYMENTS BANK LTD(608001)
63 BHANPURA MP-16-001-029-003/323
(HARNAVADA) 		1716001000NRG24150720230153590 15/07/2023 JANAS BAI CHOUHAN 1716001WL011197 JANAS BAI CHOUHAN 00688 FINO0001446 2652 2652 Processed 21/07/2023 069296825 JANASBAICHOUHAN FINO PAYMENTS BANK LTD(608001)
64 BHANPURA MP-16-001-029-003/382
(HARNAVADA) 		1716001000NRG24150720230153591 15/07/2023 Kamal Singh 1716001WL011197 Kamal Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296825 KamalSingh FINO PAYMENTS BANK LTD(608001)
65 BHANPURA MP-16-001-029-003/384
(HARNAVADA) 		1716001000NRG24150720230153592 15/07/2023 Anokh Bai 1716001WL011197 Anokh Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296825 AnokhBai FINO PAYMENTS BANK LTD(608001)
66 BHANPURA MP-16-001-029-003/385
(HARNAVADA) 		1716001000NRG24150720230153593 15/07/2023 Ramkunwar Bai Chouhan 1716001WL011197 Ramkunwar Bai Chouhan 00688 FINO0001446 1547 1547 Processed 21/07/2023 069296825 RamkunwarBaiChouhan FINO PAYMENTS BANK LTD(608001)
67 BHANPURA MP-16-001-029-003/41
(HARNAVADA) 		1716001000NRG24150720230153596 15/07/2023 Kamal Singh Chouhan 1716001WL011197 Kamal Singh Chouhan 00688 FINO0001446 2652 2652 Processed 21/07/2023 069296825 KamalSinghChouhan FINO PAYMENTS BANK LTD(608001)
68 BHANPURA MP-16-001-029-003/55
(HARNAVADA) 		1716001000NRG24150720230153598 15/07/2023 Govrdhan Singh 1716001WL011197 Govrdhan Singh 00688 FINO0001446 2652 2652 Processed 21/07/2023 069296825 GovrdhanSingh FINO PAYMENTS BANK LTD(608001)
69 BHANPURA MP-16-001-029-003/74
(HARNAVADA) 		1716001000NRG24150720230153602 15/07/2023 Narayan Singh 1716001WL011197 Narayan Singh 00688 FINO0001446 2652 2652 Processed 21/07/2023 069296825 NarayanSingh FINO PAYMENTS BANK LTD(608001)
70 BHANPURA MP-16-001-029-003/95
(HARNAVADA) 		1716001000NRG24150720230153603 15/07/2023 Sangeeta Bai 1716001WL011197 Sangeeta Bai 00688 FINO0001446 2652 2652 Processed 21/07/2023 069296825 SangeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
71 BHANPURA MP-16-001-026-001/626
(SANDALPUR) 		1716001000NRG24150720230153631 15/07/2023 Radha bai 1716001WL011201 Radha bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069296825 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHANPURA MP-16-001-026-001/637
(SANDALPUR) 		1716001000NRG24150720230153634 15/07/2023 sundarlal 1716001WL011203 sundarlal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069296825 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHANPURA MP-16-001-026-001/638
(SANDALPUR) 		1716001000NRG24150720230153635 15/07/2023 jankilal 1716001WL011203 jankilal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069296825 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 122655 122655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_150723APB_FTO_170331 Bank of India BKID0009142 BHANPURA 18564
2 BHANPURA MP1716001_150723APB_FTO_170331 Central Bank Of India CBIN0282181 SANDHARA 7956
3 BHANPURA MP1716001_150723APB_FTO_170331 Punjab National Bank PUNB0683600 BHANPURA 2210
4 BHANPURA MP1716001_150723APB_FTO_170331 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 8177
5 BHANPURA MP1716001_150723APB_FTO_170331 State Bank of India SBIN0030057 BHANPURA 32487
6 BHANPURA MP1716001_150723APB_FTO_170331 Bandhan Bank Limited BDBL0001369 Bhanpura 3978
7 BHANPURA MP1716001_150723APB_FTO_170331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
8 BHANPURA MP1716001_150723APB_FTO_170331 Fino Payments Bank Ltd FINO0001446 MP RO 38454
9 BHANPURA MP1716001_150723APB_FTO_170331 India Post Payments Bank IPOS0000001 Mandsaur 3978

Download In Excel