Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_260224APB_FTO_475836
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 RAJPUR MP-42-004-049-002/137
(REWJA) 		1742004000NRG24260220240483474 26/02/2024 Ramesh davar 1742004WL050643 Ramesh davar 00045 BARB0BARWAN 600 600 Processed 12/04/2024 301925933 Rameshdavar BANK OF BARODA(606985)
2 RAJPUR MP-42-004-049-002/354
(REWJA) 		1742004000NRG24260220240483477 26/02/2024 Sunil solanki 1742004WL050643 Sunil solanki 00045 BARB0BARWAN 600 600 Processed 12/04/2024 301925933 Sunilsolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
3 RAJPUR MP-42-004-010-001/134
(BUDARA) 		1742004000NRG24260220240483513 26/02/2024 komal laxman 1742004WL050645 komal laxman 00048 BKID0009925 1000 1000 Processed 12/04/2024 301925933 komallaxman FINCARE SMALL FINANCE BANK LTD(608304)
4 RAJPUR MP-42-004-010-001/144
(BUDARA) 		1742004000NRG24260220240483515 26/02/2024 jini 1742004WL050645 jini 00048 BKID0009925 1200 1200 Processed 12/04/2024 301925933 jini BANK OF INDIA(508505)
5 RAJPUR MP-42-004-010-001/144
(BUDARA) 		1742004000NRG24260220240483516 26/02/2024 jini dudalal 1742004WL050645 jini dudalal 00048 BKID0009925 1200 1200 Processed 12/04/2024 301925933 jinidudalal BANK OF INDIA(508505)
6 RAJPUR MP-42-004-010-001/146
(BUDARA) 		1742004000NRG24260220240483517 26/02/2024 kamlabai munna 1742004WL050645 kamlabai munna 00048 BKID0009925 1200 1200 Processed 12/04/2024 301925933 kamlabaimunna BANK OF BARODA(606985)
7 RAJPUR MP-42-004-010-001/198
(BUDARA) 		1742004000NRG24260220240483523 26/02/2024 lila jagdish 1742004WL050645 lila jagdish 00048 BKID0009925 1200 1200 Processed 12/04/2024 301925933 lilajagdish BANK OF INDIA(508505)
SubTotal 5800 5800
8 RAJPUR MP-42-004-010-001/134
(BUDARA) 		1742004000NRG24260220240483512 26/02/2024 laxman magu ji 1742004WL050645 laxman magu ji 00048 BKID0009930 1200 1200 Processed 12/04/2024 301925933 laxmanmaguji NARMADA JHABUA GRAMIN BANK(508515)
9 RAJPUR MP-42-004-010-001/139
(BUDARA) 		1742004000NRG24260220240483514 26/02/2024 rakesh Badri 1742004WL050645 rakesh Badri 00048 BKID0009930 1200 1200 Processed 12/04/2024 301925933 rakeshBadri BANK OF INDIA(508505)
10 RAJPUR MP-42-004-010-001/191
(BUDARA) 		1742004000NRG24260220240483519 26/02/2024 amarsingh jogaya 1742004WL050645 amarsingh jogaya 00048 BKID0009930 1200 1200 Processed 12/04/2024 301925933 amarsinghjogaya BANK OF INDIA(508505)
11 RAJPUR MP-42-004-010-001/198
(BUDARA) 		1742004000NRG24260220240483522 26/02/2024 jagdish kana ji 1742004WL050645 jagdish kana ji 00048 BKID0009930 1200 1200 Processed 12/04/2024 301925933 jagdishkanaji BANK OF INDIA(508505)
12 RAJPUR MP-42-004-048-001/107
(RELWA BUJURG) 		1742004000NRG24260220240483484 26/02/2024 Ramlal Kishan 1742004WL050644 Ramlal Kishan 00048 BKID0009930 60 60 Processed 12/04/2024 301925933 RamlalKishan NARMADA JHABUA GRAMIN BANK(508515)
13 RAJPUR MP-42-004-048-001/115
(RELWA BUJURG) 		1742004000NRG24260220240483485 26/02/2024 rajaram soma 1742004WL050644 rajaram soma 00048 BKID0009930 60 60 Processed 12/04/2024 301925933 rajaramsoma NARMADA JHABUA GRAMIN BANK(508515)
14 RAJPUR MP-42-004-048-001/123
(RELWA BUJURG) 		1742004000NRG24260220240483487 26/02/2024 anita mangat 1742004WL050644 anita mangat 00048 BKID0009930 60 60 Processed 13/04/2024 301925933 anitamangat FINO PAYMENTS BANK LTD(608001)
15 RAJPUR MP-42-004-048-001/126
(RELWA BUJURG) 		1742004000NRG24260220240483489 26/02/2024 anita santosh 1742004WL050644 anita santosh 00048 BKID0009930 60 60 Processed 12/04/2024 301925933 anitasantosh NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-048-001/182
(RELWA BUJURG) 		1742004000NRG24260220240483497 26/02/2024 manju ashook 1742004WL050644 manju ashook 00048 BKID0009930 60 60 Processed 12/04/2024 301925933 manjuashook BANK OF INDIA(508505)
17 RAJPUR MP-42-004-048-001/8
(RELWA BUJURG) 		1742004000NRG24260220240483503 26/02/2024 usha 1742004WL050644 usha 00048 BKID0009930 60 60 Processed 12/04/2024 301925933 usha BANK OF INDIA(508505)
18 RAJPUR MP-42-004-048-001/85
(RELWA BUJURG) 		1742004000NRG24260220240483504 26/02/2024 kamalsing bhima 1742004WL050644 kamalsing bhima 00048 BKID0009930 60 60 Processed 12/04/2024 301925933 kamalsingbhima BANK OF INDIA(508505)
19 RAJPUR MP-42-004-048-001/89
(RELWA BUJURG) 		1742004000NRG24260220240483506 26/02/2024 asharam rumal 1742004WL050644 asharam rumal 00048 BKID0009930 60 60 Processed 12/04/2024 301925933 asharamrumal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 RAJPUR MP-42-004-048-001/89
(RELWA BUJURG) 		1742004000NRG24260220240483507 26/02/2024 basanti asharam 1742004WL050644 basanti asharam 00048 BKID0009930 60 60 Processed 12/04/2024 301925933 basantiasharam BANK OF INDIA(508505)
SubTotal 5340 5340
21 RAJPUR MP-42-004-048-001/106
(RELWA BUJURG) 		1742004000NRG24260220240483483 26/02/2024 devising puniya 1742004WL050644 devising puniya 00354 PUNB0132000 60 60 Processed 12/04/2024 301925933 devisingpuniya PUNJAB NATIONAL BANK(508568)
22 RAJPUR MP-42-004-048-001/123
(RELWA BUJURG) 		1742004000NRG24260220240483486 26/02/2024 mangat 1742004WL050644 mangat 00354 PUNB0132000 60 60 Processed 12/04/2024 301925933 mangat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 RAJPUR MP-42-004-048-001/59
(RELWA BUJURG) 		1742004000NRG24260220240483500 26/02/2024 kishor mangat 1742004WL050644 kishor mangat 00354 PUNB0132000 60 60 Processed 12/04/2024 301925933 kishormangat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 180 180
24 RAJPUR MP-42-004-049-002/138
(REWJA) 		1742004000NRG24260220240483475 26/02/2024 Biyarsi davar 1742004WL050643 Biyarsi davar 00415 SBIN0006803 600 600 Processed 12/04/2024 301925933 Biyarsidavar STATE BANK OF INDIA(508548)
25 RAJPUR MP-42-004-049-002/353
(REWJA) 		1742004000NRG24260220240483476 26/02/2024 RAHUL 1742004WL050643 RAHUL 00415 SBIN0006803 600 600 Processed 12/04/2024 301925933 RAHUL STATE BANK OF INDIA(508548)
26 RAJPUR MP-42-004-049-002/49
(REWJA) 		1742004000NRG24260220240483478 26/02/2024 ritesh dawar 1742004WL050643 ritesh dawar 00415 SBIN0006803 400 400 Rejected 12/04/2024 301925933 Participant not mapped to the product
27 RAJPUR MP-42-004-049-002/536-D
(REWJA) 		1742004000NRG24260220240483479 26/02/2024 Abhishek 1742004WL050643 Abhishek 00415 SBIN0006803 600 600 Processed 12/04/2024 301925933 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
28 RAJPUR MP-42-004-049-002/539
(REWJA) 		1742004000NRG24260220240483480 26/02/2024 Jitendra kharte 1742004WL050643 Jitendra kharte 00415 SBIN0006803 400 400 Processed 12/04/2024 301925933 Jitendrakharte STATE BANK OF INDIA(508548)
SubTotal 2600 2600
29 RAJPUR MP-42-004-010-001/92-A
(BUDARA) 		1742004000NRG24260220240483546 26/02/2024 jaanu kanase 1742004WL050645 jaanu kanase 00415 SBIN0008283 1200 1200 Processed 12/04/2024 301925933 jaanukanase STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 RAJPUR MP-42-004-010-001/112
(BUDARA) 		1742004000NRG24260220240483511 26/02/2024 Bhagwan Chitar 1742004WL050645 Bhagwan Chitar 00415 SBIN0010799 1200 1200 Processed 12/04/2024 301925933 BhagwanChitar BANK OF INDIA(508505)
31 RAJPUR MP-42-004-010-001/151
(BUDARA) 		1742004000NRG24260220240483518 26/02/2024 Manya Ramsingh 1742004WL050645 Manya Ramsingh 00415 SBIN0010799 1200 1200 Processed 13/04/2024 301925933 ManyaRamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAJPUR MP-42-004-010-001/197
(BUDARA) 		1742004000NRG24260220240483521 26/02/2024 kelash kanaji 1742004WL050645 kelash kanaji 00415 SBIN0010799 1200 1200 Processed 12/04/2024 301925933 kelashkanaji BANK OF INDIA(508505)
33 RAJPUR MP-42-004-010-001/22
(BUDARA) 		1742004000NRG24260220240483526 26/02/2024 rukhdiya dalu 1742004WL050645 rukhdiya dalu 00415 SBIN0010799 1200 1200 Processed 12/04/2024 301925933 rukhdiyadalu STATE BANK OF INDIA(508548)
34 RAJPUR MP-42-004-010-001/22
(BUDARA) 		1742004000NRG24260220240483525 26/02/2024 rukhdiya dalu 1742004WL050645 rukhdiya dalu 00415 SBIN0010799 1200 1200 Processed 12/04/2024 301925933 rukhdiyadalu STATE BANK OF INDIA(508548)
35 RAJPUR MP-42-004-010-001/38
(BUDARA) 		1742004000NRG24260220240483529 26/02/2024 ramsing dashrath 1742004WL050645 ramsing dashrath 00415 SBIN0010799 1200 1200 Processed 12/04/2024 301925933 ramsingdashrath NARMADA JHABUA GRAMIN BANK(508515)
36 RAJPUR MP-42-004-010-002/152
(BUDARA) 		1742004000NRG24260220240483547 26/02/2024 Rmu Gangaram 1742004WL050645 Rmu Gangaram 00415 SBIN0010799 1200 1200 Processed 12/04/2024 301925933 RmuGangaram STATE BANK OF INDIA(508548)
SubTotal 8400 8400
37 RAJPUR MP-42-004-048-001/161-A
(RELWA BUJURG) 		1742004000NRG24260220240483494 26/02/2024 rekha mujalde 1742004WL050644 rekha mujalde 00415 SBIN0030028 60 60 Processed 12/04/2024 301925933 rekhamujalde STATE BANK OF INDIA(508548)
SubTotal 60 60
38 RAJPUR MP-42-004-010-001/191
(BUDARA) 		1742004000NRG24260220240483520 26/02/2024 amarsingh jogaya 1742004WL050645 amarsingh jogaya 00415 SBIN0030039 1200 1200 Processed 12/04/2024 301925933 amarsinghjogaya NARMADA JHABUA GRAMIN BANK(508515)
39 RAJPUR MP-42-004-010-001/56
(BUDARA) 		1742004000NRG24260220240483533 26/02/2024 PUNIBAI 1742004WL050645 PUNIBAI 00415 SBIN0030039 1200 1200 Processed 12/04/2024 301925933 PUNIBAI STATE BANK OF INDIA(508548)
40 RAJPUR MP-42-004-010-001/57
(BUDARA) 		1742004000NRG24260220240483535 26/02/2024 sunil 1742004WL050645 sunil 00415 SBIN0030039 800 800 Processed 12/04/2024 301925933 sunil STATE BANK OF INDIA(508548)
41 RAJPUR MP-42-004-010-001/57
(BUDARA) 		1742004000NRG24260220240483534 26/02/2024 surmabai 1742004WL050645 surmabai 00415 SBIN0030039 800 800 Processed 12/04/2024 301925933 surmabai NARMADA JHABUA GRAMIN BANK(508515)
42 RAJPUR MP-42-004-010-001/58
(BUDARA) 		1742004000NRG24260220240483536 26/02/2024 kusum babu nankiya 1742004WL050645 kusum babu nankiya 00415 SBIN0030039 1000 1000 Processed 12/04/2024 301925933 kusumbabunankiya STATE BANK OF INDIA(508548)
43 RAJPUR MP-42-004-010-001/59
(BUDARA) 		1742004000NRG24260220240483538 26/02/2024 Badri mangya 1742004WL050645 Badri mangya 00415 SBIN0030039 1200 1200 Processed 12/04/2024 301925933 Badrimangya NARMADA JHABUA GRAMIN BANK(508515)
44 RAJPUR MP-42-004-010-001/59
(BUDARA) 		1742004000NRG24260220240483537 26/02/2024 Badri mangya 1742004WL050645 Badri mangya 00415 SBIN0030039 1200 1200 Processed 12/04/2024 301925933 Badrimangya STATE BANK OF INDIA(508548)
45 RAJPUR MP-42-004-010-001/59
(BUDARA) 		1742004000NRG24260220240483539 26/02/2024 KAILASH BADRI 1742004WL050645 KAILASH BADRI 00415 SBIN0030039 1200 1200 Processed 12/04/2024 301925933 KAILASHBADRI BANK OF INDIA(508505)
46 RAJPUR MP-42-004-010-001/74
(BUDARA) 		1742004000NRG24260220240483541 26/02/2024 ramesh deba 1742004WL050645 ramesh deba 00415 SBIN0030039 1200 1200 Processed 12/04/2024 301925933 rameshdeba STATE BANK OF INDIA(508548)
47 RAJPUR MP-42-004-010-001/77
(BUDARA) 		1742004000NRG24260220240483543 26/02/2024 Sunil 1742004WL050645 Sunil 00415 SBIN0030039 1000 1000 Processed 13/04/2024 301925933 Sunil BANK OF MAHARASHTRA(607387)
48 RAJPUR MP-42-004-010-001/88
(BUDARA) 		1742004000NRG24260220240483544 26/02/2024 sanjay ROKHADIYA 1742004WL050645 sanjay ROKHADIYA 00415 SBIN0030039 1200 1200 Processed 12/04/2024 301925933 sanjayROKHADIYA STATE BANK OF INDIA(508548)
49 RAJPUR MP-42-004-021-002/173
(JALGON) 		1742004000NRG24260220240483473 26/02/2024 Manoj 1742004WL050642 Manoj 00415 SBIN0030039 5 5 Processed 12/04/2024 301925933 Manoj JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 RAJPUR MP-42-004-048-001/146
(RELWA BUJURG) 		1742004000NRG24260220240483491 26/02/2024 LARKIBAI CHHAGAN 1742004WL050644 LARKIBAI CHHAGAN 00415 SBIN0030039 60 60 Processed 12/04/2024 301925933 LARKIBAICHHAGAN STATE BANK OF INDIA(508548)
SubTotal 12065 12065
51 RAJPUR MP-42-004-048-001/126
(RELWA BUJURG) 		1742004000NRG24260220240483488 26/02/2024 santosh khema 1742004WL050644 santosh khema 00415 SBIN0030177 60 60 Processed 12/04/2024 301925933 santoshkhema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
52 RAJPUR MP-42-004-048-001/161-A
(RELWA BUJURG) 		1742004000NRG24260220240483493 26/02/2024 vinod awase 1742004WL050644 vinod awase 00437 TMBL0000322 60 60 Processed 12/04/2024 301925933 vinodawase STATE BANK OF INDIA(508548)
SubTotal 60 60
53 RAJPUR MP-42-004-010-001/100-A
(BUDARA) 		1742004000NRG24260220240483510 26/02/2024 rekha Kailash 1742004WL050645 rekha Kailash 00697 BKID0MG0206 1200 1200 Processed 12/04/2024 301925933 rekhaKailash NARMADA JHABUA GRAMIN BANK(508515)
54 RAJPUR MP-42-004-010-001/20
(BUDARA) 		1742004000NRG24260220240483524 26/02/2024 RENDA 1742004WL050645 RENDA 00697 BKID0MG0206 1200 1200 Processed 12/04/2024 301925933 RENDA NARMADA JHABUA GRAMIN BANK(508515)
55 RAJPUR MP-42-004-010-001/240-D
(BUDARA) 		1742004000NRG24260220240483527 26/02/2024 SHantilal 1742004WL050645 SHantilal 00697 BKID0MG0206 1200 1200 Processed 12/04/2024 301925933 SHantilal BANK OF INDIA(508505)
56 RAJPUR MP-42-004-010-001/37
(BUDARA) 		1742004000NRG24260220240483528 26/02/2024 jashoda babu nansing 1742004WL050645 jashoda babu nansing 00697 BKID0MG0206 1200 1200 Processed 12/04/2024 301925933 jashodababunansing NARMADA JHABUA GRAMIN BANK(508515)
57 RAJPUR MP-42-004-010-001/41
(BUDARA) 		1742004000NRG24260220240483530 26/02/2024 basanti kansing 1742004WL050645 basanti kansing 00697 BKID0MG0206 1200 1200 Processed 12/04/2024 301925933 basantikansing NARMADA JHABUA GRAMIN BANK(508515)
58 RAJPUR MP-42-004-010-001/43
(BUDARA) 		1742004000NRG24260220240483532 26/02/2024 Janki 1742004WL050645 Janki 00697 BKID0MG0206 1200 1200 Processed 12/04/2024 301925933 Janki NARMADA JHABUA GRAMIN BANK(508515)
59 RAJPUR MP-42-004-010-001/43
(BUDARA) 		1742004000NRG24260220240483531 26/02/2024 seru mangya 1742004WL050645 seru mangya 00697 BKID0MG0206 1200 1200 Processed 12/04/2024 301925933 serumangya NARMADA JHABUA GRAMIN BANK(508515)
60 RAJPUR MP-42-004-010-001/73
(BUDARA) 		1742004000NRG24260220240483540 26/02/2024 badri shankar 1742004WL050645 badri shankar 00697 BKID0MG0206 1000 1000 Processed 12/04/2024 301925933 badrishankar NARMADA JHABUA GRAMIN BANK(508515)
61 RAJPUR MP-42-004-010-001/74
(BUDARA) 		1742004000NRG24260220240483542 26/02/2024 kusum ramesh 1742004WL050645 kusum ramesh 00697 BKID0MG0206 600 600 Processed 12/04/2024 301925933 kusumramesh NARMADA JHABUA GRAMIN BANK(508515)
62 RAJPUR MP-42-004-010-001/89
(BUDARA) 		1742004000NRG24260220240483545 26/02/2024 gulu rama 1742004WL050645 gulu rama 00697 BKID0MG0206 800 800 Processed 12/04/2024 301925933 gulurama NARMADA JHABUA GRAMIN BANK(508515)
63 RAJPUR MP-42-004-021-002/139
(JALGON) 		1742004000NRG24260220240483471 26/02/2024 Gulabsingh 1742004WL050642 Gulabsingh 00697 BKID0MG0206 5 5 Processed 12/04/2024 301925933 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
64 RAJPUR MP-42-004-021-002/139
(JALGON) 		1742004000NRG24260220240483472 26/02/2024 Reena 1742004WL050642 Reena 00697 BKID0MG0206 5 5 Processed 12/04/2024 301925933 Reena STATE BANK OF INDIA(508548)
65 RAJPUR MP-42-004-048-001/100
(RELWA BUJURG) 		1742004000NRG24260220240483481 26/02/2024 Radha 1742004WL050644 Radha 00697 BKID0MG0206 60 60 Processed 12/04/2024 301925933 Radha NARMADA JHABUA GRAMIN BANK(508515)
66 RAJPUR MP-42-004-048-001/102
(RELWA BUJURG) 		1742004000NRG24260220240483482 26/02/2024 savitri dhannalal 1742004WL050644 savitri dhannalal 00697 BKID0MG0206 60 60 Processed 12/04/2024 301925933 savitridhannalal NARMADA JHABUA GRAMIN BANK(508515)
67 RAJPUR MP-42-004-048-001/127
(RELWA BUJURG) 		1742004000NRG24260220240483490 26/02/2024 kaluram badrilal 1742004WL050644 kaluram badrilal 00697 BKID0MG0206 60 60 Processed 13/04/2024 301925933 kalurambadrilal AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAJPUR MP-42-004-048-001/151
(RELWA BUJURG) 		1742004000NRG24260220240483492 26/02/2024 girdhari rama 1742004WL050644 girdhari rama 00697 BKID0MG0206 60 60 Processed 12/04/2024 301925933 girdharirama NARMADA JHABUA GRAMIN BANK(508515)
69 RAJPUR MP-42-004-048-001/162
(RELWA BUJURG) 		1742004000NRG24260220240483495 26/02/2024 GHISIBAI TUKARAM 1742004WL050644 GHISIBAI TUKARAM 00697 BKID0MG0206 60 60 Processed 12/04/2024 301925933 GHISIBAITUKARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 RAJPUR MP-42-004-048-001/212
(RELWA BUJURG) 		1742004000NRG24260220240483498 26/02/2024 tara ghansyam 1742004WL050644 tara ghansyam 00697 BKID0MG0206 60 60 Processed 12/04/2024 301925933 taraghansyam NARMADA JHABUA GRAMIN BANK(508515)
71 RAJPUR MP-42-004-048-001/31
(RELWA BUJURG) 		1742004000NRG24260220240483499 26/02/2024 mangliya mehtab 1742004WL050644 mangliya mehtab 00697 BKID0MG0206 60 60 Processed 12/04/2024 301925933 mangliyamehtab NARMADA JHABUA GRAMIN BANK(508515)
72 RAJPUR MP-42-004-048-001/59
(RELWA BUJURG) 		1742004000NRG24260220240483501 26/02/2024 sukhibai kishor 1742004WL050644 sukhibai kishor 00697 BKID0MG0206 60 60 Processed 13/04/2024 301925933 sukhibaikishor AIRTEL PAYMENTS BANK LIMITED(990288)
73 RAJPUR MP-42-004-048-001/8
(RELWA BUJURG) 		1742004000NRG24260220240483502 26/02/2024 Kamal kalu 1742004WL050644 Kamal kalu 00697 BKID0MG0206 60 60 Processed 12/04/2024 301925933 Kamalkalu NARMADA JHABUA GRAMIN BANK(508515)
74 RAJPUR MP-42-004-048-001/85
(RELWA BUJURG) 		1742004000NRG24260220240483505 26/02/2024 kanchan kamalsing 1742004WL050644 kanchan kamalsing 00697 BKID0MG0206 60 60 Processed 13/04/2024 301925933 kanchankamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11410 11410
75 RAJPUR MP-42-004-010-001/100
(BUDARA) 		1742004000NRG24260220240483508 26/02/2024 bhera ji moti ji 1742004WL050645 bhera ji moti ji 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301925933 bherajimotiji STATE BANK OF INDIA(508548)
76 RAJPUR MP-42-004-010-001/100
(BUDARA) 		1742004000NRG24260220240483509 26/02/2024 mira bai bhera ji 1742004WL050645 mira bai bhera ji 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301925933 mirabaibheraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
77 RAJPUR MP-42-004-048-001/162
(RELWA BUJURG) 		1742004000NRG24260220240483496 26/02/2024 Neelabai mujalde 1742004WL050644 Neelabai mujalde 00703 AIRP0000001 60 60 Processed 13/04/2024 301925933 Neelabaimujalde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60 60
Total 50835 50835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_260224APB_FTO_475836 Bank of Baroda BARB0BARWAN BARWANI 1200
2 RAJPUR MP1742004_260224APB_FTO_475836 Bank of India BKID0009925 TALWADA BUZURG 5800
3 RAJPUR MP1742004_260224APB_FTO_475836 Bank of India BKID0009930 RAJPUR 5340
4 RAJPUR MP1742004_260224APB_FTO_475836 Punjab National Bank PUNB0132000 BARUPHATAK 180
5 RAJPUR MP1742004_260224APB_FTO_475836 State Bank of India SBIN0006803 PALSOOD 2600
6 RAJPUR MP1742004_260224APB_FTO_475836 State Bank of India SBIN0008283 PITHAMPUR 1200
7 RAJPUR MP1742004_260224APB_FTO_475836 State Bank of India SBIN0010799 RAJPUR 8400
8 RAJPUR MP1742004_260224APB_FTO_475836 State Bank of India SBIN0030028 BUS STAND, ANJAD 60
9 RAJPUR MP1742004_260224APB_FTO_475836 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 12065
10 RAJPUR MP1742004_260224APB_FTO_475836 State Bank of India SBIN0030177 JULWANIA 60
11 RAJPUR MP1742004_260224APB_FTO_475836 Tamilnadu Mercantile Bank TMBL0000322 PITHAMPUR 60
12 RAJPUR MP1742004_260224APB_FTO_475836 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 11410
13 RAJPUR MP1742004_260224APB_FTO_475836 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 2400
14 RAJPUR MP1742004_260224APB_FTO_475836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 60

Download In Excel