Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_150623APB_FTO_93221
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 KHURAI MP-10-002-014-001/107
(TEORA (P)) 		1710002000NRG24150620230114068 15/06/2023 BHABUTEE BAI 1710002WL009565 BHABUTEE BAI 00045 BARB0KHURAI 3094 3094 Processed 21/06/2023 449822817 BHABUTEEBAI BANK OF BARODA(606985)
2 KHURAI MP-10-002-014-001/7
(TEORA (P)) 		1710002000NRG24150620230114136 15/06/2023 shanti bai 1710002WL009565 shanti bai 00045 BARB0KHURAI 3094 3094 Processed 21/06/2023 449822817 shantibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 KHURAI MP-10-002-014-001/290
(TEORA (P)) 		1710002000NRG24150620230114100 15/06/2023 Rambabu Dangi 1710002WL009565 Rambabu Dangi 00078 CNRB0004257 3094 3094 Processed 21/06/2023 449822817 RambabuDangi CANARA BANK(508532)
4 KHURAI MP-10-002-014-001/290
(TEORA (P)) 		1710002000NRG24150620230114101 15/06/2023 Sangeetabai 1710002WL009565 Sangeetabai 00078 CNRB0004257 3094 3094 Processed 21/06/2023 449822817 Sangeetabai CANARA BANK(508532)
5 KHURAI MP-10-002-014-001/64
(TEORA (P)) 		1710002000NRG24150620230114132 15/06/2023 rajesh rai 1710002WL009565 rajesh rai 00078 CNRB0004257 3094 3094 Processed 21/06/2023 449822817 rajeshrai CANARA BANK(508532)
SubTotal 9282 9282
6 KHURAI MP-10-002-014-001/104
(TEORA (P)) 		1710002000NRG24150620230114063 15/06/2023 arvind 1710002WL009565 arvind 00089 CBIN0280738 3094 3094 Processed 21/06/2023 449822817 arvind CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-014-001/64
(TEORA (P)) 		1710002000NRG24150620230114131 15/06/2023 indar singh rai 1710002WL009565 indar singh rai 00089 CBIN0280738 3094 3094 Processed 21/06/2023 449822817 indarsinghrai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 KHURAI MP-10-002-014-001/289-B
(TEORA (P)) 		1710002000NRG24150620230114097 15/06/2023 Ravindra Dangi 1710002WL009565 Ravindra Dangi 00089 CBIN0282127 3094 3094 Processed 21/06/2023 449822817 RavindraDangi CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-014-001/307
(TEORA (P)) 		1710002000NRG24150620230114116 15/06/2023 Sona Dangi 1710002WL009565 Sona Dangi 00089 CBIN0282127 3094 3094 Processed 21/06/2023 449822817 SonaDangi CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
10 KHURAI MP-10-002-014-001/129
(TEORA (P)) 		1710002000NRG24150620230114071 15/06/2023 kashiram 1710002WL009565 kashiram 00354 PUNB0609100 3094 3094 Processed 21/06/2023 449822817 kashiram STATE BANK OF INDIA(508548)
11 KHURAI MP-10-002-014-001/148-A
(TEORA (P)) 		1710002000NRG24150620230114076 15/06/2023 uma ahirwar 1710002WL009565 uma ahirwar 00354 PUNB0609100 3094 3094 Processed 21/06/2023 449822817 umaahirwar PUNJAB NATIONAL BANK(508568)
12 KHURAI MP-10-002-014-001/156-A
(TEORA (P)) 		1710002000NRG24150620230114077 15/06/2023 Ramcharan Singh Dangi 1710002WL009565 Ramcharan Singh Dangi 00354 PUNB0609100 3094 3094 Processed 21/06/2023 449822817 RamcharanSinghDangi PUNJAB NATIONAL BANK(508568)
13 KHURAI MP-10-002-014-001/291-A
(TEORA (P)) 		1710002000NRG24150620230114102 15/06/2023 Raja 1710002WL009565 Raja 00354 PUNB0609100 3094 3094 Processed 21/06/2023 449822817 Raja STATE BANK OF INDIA(508548)
SubTotal 12376 12376
14 KHURAI MP-10-002-014-001/10-A
(TEORA (P)) 		1710002000NRG24150620230114059 15/06/2023 Mamta Vishwakarma 1710002WL009565 Mamta Vishwakarma 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 MamtaVishwakarma STATE BANK OF INDIA(508548)
15 KHURAI MP-10-002-014-001/10-A
(TEORA (P)) 		1710002000NRG24150620230114058 15/06/2023 Rupesh Vishwakarma 1710002WL009565 Rupesh Vishwakarma 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 RupeshVishwakarma STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-014-001/105
(TEORA (P)) 		1710002000NRG24150620230114066 15/06/2023 Mamta Ahirwar 1710002WL009565 Mamta Ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 MamtaAhirwar STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-014-001/106-A
(TEORA (P)) 		1710002000NRG24150620230114067 15/06/2023 lakhan ahirwar 1710002WL009565 lakhan ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 lakhanahirwar STATE BANK OF INDIA(508548)
18 KHURAI MP-10-002-014-001/107-A
(TEORA (P)) 		1710002000NRG24150620230114070 15/06/2023 mamtabai ahirwar 1710002WL009565 mamtabai ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 mamtabaiahirwar STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-014-001/107-A
(TEORA (P)) 		1710002000NRG24150620230114069 15/06/2023 surendra ahirwar 1710002WL009565 surendra ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 surendraahirwar STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-014-001/129
(TEORA (P)) 		1710002000NRG24150620230114072 15/06/2023 savitri ahirwar 1710002WL009565 savitri ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 savitriahirwar STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-014-001/14-A
(TEORA (P)) 		1710002000NRG24150620230114074 15/06/2023 laxmibai 1710002WL009565 laxmibai 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 laxmibai STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-014-001/148-A
(TEORA (P)) 		1710002000NRG24150620230114075 15/06/2023 Kamal 1710002WL009565 Kamal 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 Kamal STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-014-001/16-A
(TEORA (P)) 		1710002000NRG24150620230114079 15/06/2023 geetabai rai 1710002WL009565 geetabai rai 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 geetabairai STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-014-001/16-A
(TEORA (P)) 		1710002000NRG24150620230114078 15/06/2023 ramcharan 1710002WL009565 ramcharan 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 ramcharan STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-014-001/169
(TEORA (P)) 		1710002000NRG24150620230114080 15/06/2023 udham singh rai 1710002WL009565 udham singh rai 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 udhamsinghrai STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-014-001/170-A
(TEORA (P)) 		1710002000NRG24150620230114081 15/06/2023 Ashok 1710002WL009565 Ashok 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 Ashok STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-014-001/170-A
(TEORA (P)) 		1710002000NRG24150620230114082 15/06/2023 Suhagrani Ahirwar 1710002WL009565 Suhagrani Ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 SuhagraniAhirwar STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-014-001/180-A
(TEORA (P)) 		1710002000NRG24150620230114084 15/06/2023 pooran kushwaha 1710002WL009565 pooran kushwaha 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 poorankushwaha STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-014-001/183-A
(TEORA (P)) 		1710002000NRG24150620230114085 15/06/2023 Rajesh Vishwakarma 1710002WL009565 Rajesh Vishwakarma 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 RajeshVishwakarma CANARA BANK(508532)
30 KHURAI MP-10-002-014-001/25
(TEORA (P)) 		1710002000NRG24150620230114086 15/06/2023 kesharbai ahirwar 1710002WL009565 kesharbai ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 kesharbaiahirwar STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-014-001/26
(TEORA (P)) 		1710002000NRG24150620230114088 15/06/2023 motilal ahirwar 1710002WL009565 motilal ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 motilalahirwar STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-014-001/268
(TEORA (P)) 		1710002000NRG24150620230114089 15/06/2023 tulsiram patwa 1710002WL009565 tulsiram patwa 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 tulsirampatwa STATE BANK OF INDIA(508548)
33 KHURAI MP-10-002-014-001/283-B
(TEORA (P)) 		1710002000NRG24150620230114091 15/06/2023 Ketar ahirwar 1710002WL009565 Ketar ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 Ketarahirwar STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-014-001/284-B
(TEORA (P)) 		1710002000NRG24150620230114093 15/06/2023 Balram vishwakarma 1710002WL009565 Balram vishwakarma 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 Balramvishwakarma STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-014-001/289
(TEORA (P)) 		1710002000NRG24150620230114094 15/06/2023 Ramhari Dangi 1710002WL009565 Ramhari Dangi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 RamhariDangi STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-014-001/289-B
(TEORA (P)) 		1710002000NRG24150620230114095 15/06/2023 Rekharani Dangi 1710002WL009565 Rekharani Dangi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 RekharaniDangi STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-014-001/297-B
(TEORA (P)) 		1710002000NRG24150620230114105 15/06/2023 Urmila Dangi 1710002WL009565 Urmila Dangi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 UrmilaDangi STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-014-001/298
(TEORA (P)) 		1710002000NRG24150620230114106 15/06/2023 Pratap kushwaha 1710002WL009565 Pratap kushwaha 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 Pratapkushwaha STATE BANK OF INDIA(508548)
39 KHURAI MP-10-002-014-001/298
(TEORA (P)) 		1710002000NRG24150620230114107 15/06/2023 suhagrani kushwaha 1710002WL009565 suhagrani kushwaha 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 suhagranikushwaha STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-014-001/298-A
(TEORA (P)) 		1710002000NRG24150620230114108 15/06/2023 Amar Singh Kushwaha 1710002WL009565 Amar Singh Kushwaha 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 AmarSinghKushwaha STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-014-001/301-A
(TEORA (P)) 		1710002000NRG24150620230114110 15/06/2023 Santosh Lodhi 1710002WL009565 Santosh Lodhi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 SantoshLodhi STATE BANK OF INDIA(508548)
42 KHURAI MP-10-002-014-001/303
(TEORA (P)) 		1710002000NRG24150620230114113 15/06/2023 Gopal Rai 1710002WL009565 Gopal Rai 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 GopalRai STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-014-001/303
(TEORA (P)) 		1710002000NRG24150620230114114 15/06/2023 Santoshrani Rai 1710002WL009565 Santoshrani Rai 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 SantoshraniRai STATE BANK OF INDIA(508548)
44 KHURAI MP-10-002-014-001/307
(TEORA (P)) 		1710002000NRG24150620230114115 15/06/2023 Rajkumar Dangi 1710002WL009565 Rajkumar Dangi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 RajkumarDangi FINO PAYMENTS BANK LTD(608001)
45 KHURAI MP-10-002-014-001/308
(TEORA (P)) 		1710002000NRG24150620230114117 15/06/2023 Ramsingh Thakur 1710002WL009565 Ramsingh Thakur 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 RamsinghThakur CANARA BANK(508532)
46 KHURAI MP-10-002-014-001/32
(TEORA (P)) 		1710002000NRG24150620230114118 15/06/2023 dheeraj adivasi 1710002WL009565 dheeraj adivasi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 dheerajadivasi STATE BANK OF INDIA(508548)
47 KHURAI MP-10-002-014-001/34-A
(TEORA (P)) 		1710002000NRG24150620230114119 15/06/2023 Damodar Adivasi 1710002WL009565 Damodar Adivasi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 DamodarAdivasi STATE BANK OF INDIA(508548)
48 KHURAI MP-10-002-014-001/34-A
(TEORA (P)) 		1710002000NRG24150620230114120 15/06/2023 Rekha 1710002WL009565 Rekha 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 Rekha STATE BANK OF INDIA(508548)
49 KHURAI MP-10-002-014-001/36
(TEORA (P)) 		1710002000NRG24150620230114121 15/06/2023 bhagirath vishwakarma 1710002WL009565 bhagirath vishwakarma 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 bhagirathvishwakarma STATE BANK OF INDIA(508548)
50 KHURAI MP-10-002-014-001/36
(TEORA (P)) 		1710002000NRG24150620230114122 15/06/2023 indrarani vishwakarma 1710002WL009565 indrarani vishwakarma 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 indraranivishwakarma STATE BANK OF INDIA(508548)
51 KHURAI MP-10-002-014-001/36-A
(TEORA (P)) 		1710002000NRG24150620230114123 15/06/2023 Harprasad Vishwakarma 1710002WL009565 Harprasad Vishwakarma 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 HarprasadVishwakarma STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-014-001/36-A
(TEORA (P)) 		1710002000NRG24150620230114124 15/06/2023 Radhabai Vishwakarma 1710002WL009565 Radhabai Vishwakarma 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 RadhabaiVishwakarma STATE BANK OF INDIA(508548)
53 KHURAI MP-10-002-014-001/44
(TEORA (P)) 		1710002000NRG24150620230114126 15/06/2023 ladbai ahirwar 1710002WL009565 ladbai ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 ladbaiahirwar STATE BANK OF INDIA(508548)
54 KHURAI MP-10-002-014-001/44
(TEORA (P)) 		1710002000NRG24150620230114125 15/06/2023 rajesh ahirwar 1710002WL009565 rajesh ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 rajeshahirwar STATE BANK OF INDIA(508548)
55 KHURAI MP-10-002-014-001/64
(TEORA (P)) 		1710002000NRG24150620230114133 15/06/2023 rahul rai khangar 1710002WL009565 rahul rai khangar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 rahulraikhangar STATE BANK OF INDIA(508548)
56 KHURAI MP-10-002-014-001/66
(TEORA (P)) 		1710002000NRG24150620230114134 15/06/2023 pooran ahirwar 1710002WL009565 pooran ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 pooranahirwar BANK OF BARODA(606985)
57 KHURAI MP-10-002-014-001/68
(TEORA (P)) 		1710002000NRG24150620230114135 15/06/2023 jitendra adivasi 1710002WL009565 jitendra adivasi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 jitendraadivasi STATE BANK OF INDIA(508548)
58 KHURAI MP-10-002-014-001/7-A
(TEORA (P)) 		1710002000NRG24150620230114137 15/06/2023 halke adiwasi 1710002WL009565 halke adiwasi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 halkeadiwasi STATE BANK OF INDIA(508548)
59 KHURAI MP-10-002-014-001/8-A
(TEORA (P)) 		1710002000NRG24150620230114139 15/06/2023 akhilesh adiwasi 1710002WL009565 akhilesh adiwasi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 akhileshadiwasi STATE BANK OF INDIA(508548)
60 KHURAI MP-10-002-014-001/8-A
(TEORA (P)) 		1710002000NRG24150620230114138 15/06/2023 ramvati adivasi 1710002WL009565 ramvati adivasi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 ramvatiadivasi STATE BANK OF INDIA(508548)
61 KHURAI MP-10-002-014-001/8-B
(TEORA (P)) 		1710002000NRG24150620230114140 15/06/2023 jhallu 1710002WL009565 jhallu 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 jhallu BANK OF BARODA(606985)
62 KHURAI MP-10-002-014-001/8-B
(TEORA (P)) 		1710002000NRG24150620230114141 15/06/2023 jhallu 1710002WL009565 jhallu 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 jhallu BANK OF BARODA(606985)
63 KHURAI MP-10-002-014-001/83
(TEORA (P)) 		1710002000NRG24150620230114142 15/06/2023 munnilal ahirwar 1710002WL009565 munnilal ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 munnilalahirwar STATE BANK OF INDIA(508548)
64 KHURAI MP-10-002-014-001/83-A
(TEORA (P)) 		1710002000NRG24150620230114145 15/06/2023 laxmi bai ahirwar 1710002WL009565 laxmi bai ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 laxmibaiahirwar STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-014-001/83-A
(TEORA (P)) 		1710002000NRG24150620230114144 15/06/2023 Rajkumar Ahirwar 1710002WL009565 Rajkumar Ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 RajkumarAhirwar STATE BANK OF INDIA(508548)
66 KHURAI MP-10-002-014-001/88-B
(TEORA (P)) 		1710002000NRG24150620230114146 15/06/2023 Mihar Van Singh Dangi 1710002WL009565 Mihar Van Singh Dangi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 MiharVanSinghDangi STATE BANK OF INDIA(508548)
67 KHURAI MP-10-002-014-001/9
(TEORA (P)) 		1710002000NRG24150620230114148 15/06/2023 punu adivasi 1710002WL009565 punu adivasi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 punuadivasi STATE BANK OF INDIA(508548)
68 KHURAI MP-10-002-014-001/9
(TEORA (P)) 		1710002000NRG24150620230114147 15/06/2023 punu adivasi 1710002WL009565 punu adivasi 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 punuadivasi STATE BANK OF INDIA(508548)
69 KHURAI MP-10-002-014-001/97-A
(TEORA (P)) 		1710002000NRG24150620230114150 15/06/2023 neelesh ahirwar 1710002WL009565 neelesh ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 neeleshahirwar STATE BANK OF INDIA(508548)
70 KHURAI MP-10-002-014-001/97-A
(TEORA (P)) 		1710002000NRG24150620230114149 15/06/2023 prakash ahirwar 1710002WL009565 prakash ahirwar 00415 SBIN0000412 3094 3094 Processed 21/06/2023 449822817 prakashahirwar STATE BANK OF INDIA(508548)
SubTotal 176358 176358
71 KHURAI MP-10-002-014-001/301-A
(TEORA (P)) 		1710002000NRG24150620230114111 15/06/2023 Brajbhan 1710002WL009565 Brajbhan 00468 UBIN0557196 3094 3094 Processed 21/06/2023 449822817 Brajbhan STATE BANK OF INDIA(508548)
72 KHURAI MP-10-002-014-001/302
(TEORA (P)) 		1710002000NRG24150620230114112 15/06/2023 Ramkishan patwa 1710002WL009565 Ramkishan patwa 00468 UBIN0557196 3094 3094 Processed 21/06/2023 449822817 Ramkishanpatwa UNION BANK OF INDIA(508500)
73 KHURAI MP-10-002-014-001/61-B
(TEORA (P)) 		1710002000NRG24150620230114130 15/06/2023 Anita Patel 1710002WL009565 Anita Patel 00468 UBIN0557196 3094 3094 Processed 21/06/2023 449822817 AnitaPatel BANK OF INDIA(508505)
SubTotal 9282 9282
Total 225862 225862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_150623APB_FTO_93221 Bank of Baroda BARB0KHURAI KHURAI,MP 6188
2 KHURAI MP1710002_150623APB_FTO_93221 Canara Bank CNRB0004257 KHURAI 9282
3 KHURAI MP1710002_150623APB_FTO_93221 Central Bank Of India CBIN0280738 KHURAI 6188
4 KHURAI MP1710002_150623APB_FTO_93221 Central Bank Of India CBIN0282127 BARDHA 6188
5 KHURAI MP1710002_150623APB_FTO_93221 Punjab National Bank PUNB0609100 KHURAI, MP 12376
6 KHURAI MP1710002_150623APB_FTO_93221 State Bank of India SBIN0000412 KHURAI 176358
7 KHURAI MP1710002_150623APB_FTO_93221 Union Bank of India UBIN0557196 KHURAI 9282

Download In Excel