Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_300923APB_FTO_296277
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 BADI MP-30-005-026-002/321-A
(DHANDHALA) 		1730005026NRG24300920230152429 30/09/2023 Kadhori Kevat 1730005026WL026109 Kadhori Kevat 00045 BARB0BARELI 2652 2652 Processed 09/11/2023 294354089 KadhoriKevat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BADI MP-30-005-099-001/553
(UDADMAU) 		1730005000NRG24290920230152205 30/09/2023 NIRPAL 1730005WL026057 NIRPAL 00045 BARB0MANDID 1547 1547 Processed 09/11/2023 294354089 NIRPAL BANK OF BARODA(606985)
SubTotal 1547 1547
3 BADI MP-30-005-017-001/516
(BHILADIYA) 		1730005000NRG24290920230152140 30/09/2023 SHEELA BAI GOUR 1730005WL026046 SHEELA BAI GOUR 00048 BKID0009061 1326 1326 Processed 09/11/2023 294354089 SHEELABAIGOUR PUNJAB NATIONAL BANK(508568)
4 BADI MP-30-005-026-002/457-B
(DHANDHALA) 		1730005026NRG24300920230152431 30/09/2023 JAGANNATH SAHU 1730005026WL026109 JAGANNATH SAHU 00048 BKID0009061 2431 2431 Processed 09/11/2023 294354089 JAGANNATHSAHU STATE BANK OF INDIA(508548)
5 BADI MP-30-005-092-001/200-A
(SENKUWAN) 		1730005000NRG24290920230152195 30/09/2023 rajendra 1730005WL026055 rajendra 00048 BKID0009061 1105 1105 Processed 09/11/2023 294354089 rajendra BANK OF INDIA(508505)
SubTotal 4862 4862
6 BADI MP-30-005-041-001/366
(GUGALWADA) 		1730005000NRG24290920230152158 30/09/2023 keshav singh chouhan 1730005WL026049 keshav singh chouhan 00078 CNRB0004744 1200 1200 Processed 09/11/2023 294354089 keshavsinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADI MP-30-005-064-001/421
(KUTNASIR) 		1730005000NRG24290920230152173 30/09/2023 MUKESH KUMAR 1730005WL026053 MUKESH KUMAR 00078 CNRB0004744 442 442 Processed 09/11/2023 294354089 MUKESHKUMAR CANARA BANK(508532)
SubTotal 1642 1642
8 BADI MP-30-005-043-003/212
(HARDOB) 		1730005000NRG24290920230152162 30/09/2023 MADAN LAL 1730005WL026050 MADAN LAL 00089 CBIN0280730 2652 2652 Processed 09/11/2023 294354089 MADANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 BADI MP-30-005-024-003/571
(CHORA KAMRORA) 		1730005000NRG24290920230152153 30/09/2023 Ganeshi 1730005WL026047 Ganeshi 00089 CBIN0280733 884 884 Processed 09/11/2023 294354089 Ganeshi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 BADI MP-30-005-016-002/173
(BHARTIPUR) 		1730005016NRG24290920230152265 30/09/2023 Krishnabai 1730005016WL026075 Krishnabai 00089 CBIN0282889 1326 1326 Processed 09/11/2023 294354089 Krishnabai BANK OF BARODA(606985)
11 BADI MP-30-005-016-002/95
(BHARTIPUR) 		1730005016NRG24290920230152268 30/09/2023 Radha Bai 1730005016WL026075 Radha Bai 00089 CBIN0282889 2652 2652 Processed 09/11/2023 294354089 RadhaBai CENTRAL BANK OF INDIA(607115)
12 BADI MP-30-005-024-001/845
(CHORA KAMRORA) 		1730005000NRG24290920230152144 30/09/2023 Nirbhya 1730005WL026047 Nirbhya 00089 CBIN0282889 884 884 Processed 09/11/2023 294354089 Nirbhya CENTRAL BANK OF INDIA(607115)
13 BADI MP-30-005-024-003/513
(CHORA KAMRORA) 		1730005000NRG24290920230152150 30/09/2023 Brajmohan 1730005WL026047 Brajmohan 00089 CBIN0282889 884 884 Processed 09/11/2023 294354089 Brajmohan CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-024-003/571
(CHORA KAMRORA) 		1730005000NRG24290920230152152 30/09/2023 nAVAL Singh 1730005WL026047 nAVAL Singh 00089 CBIN0282889 884 884 Processed 09/11/2023 294354089 nAVALSingh UCO BANK(607066)
15 BADI MP-30-005-024-003/9-B
(CHORA KAMRORA) 		1730005000NRG24290920230152154 30/09/2023 Shubham 1730005WL026047 Shubham 00089 CBIN0282889 884 884 Processed 09/11/2023 294354089 Shubham CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-024-003/901
(CHORA KAMRORA) 		1730005000NRG24290920230152156 30/09/2023 Tara bai 1730005WL026047 Tara bai 00089 CBIN0282889 884 884 Processed 09/11/2023 294354089 Tarabai CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-036-001/236
(GHONTI BAHRA) 		1730005036NRG24290920230152278 30/09/2023 narayan singh 1730005036WL026078 narayan singh 00089 CBIN0282889 1547 1547 Processed 09/11/2023 294354089 narayansingh FINO PAYMENTS BANK LTD(608001)
18 BADI MP-30-005-054-001/416
(KHAMARIYA SOHANPUR) 		1730005000NRG24290920230152164 30/09/2023 Pradeep gurjar 1730005WL026051 Pradeep gurjar 00089 CBIN0282889 1326 1326 Processed 09/11/2023 294354089 Pradeepgurjar CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-054-001/416
(KHAMARIYA SOHANPUR) 		1730005000NRG24290920230152165 30/09/2023 shila 1730005WL026051 shila 00089 CBIN0282889 1326 1326 Processed 09/11/2023 294354089 shila CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-054-001/64
(KHAMARIYA SOHANPUR) 		1730005000NRG24290920230152166 30/09/2023 Anil kumar 1730005WL026051 Anil kumar 00089 CBIN0282889 1326 1326 Processed 09/11/2023 294354089 Anilkumar CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-099-001/240
(UDADMAU) 		1730005000NRG24290920230152203 30/09/2023 Radhelal 1730005WL026057 Radhelal 00089 CBIN0282889 2652 2652 Processed 09/11/2023 294354089 Radhelal BANK OF BARODA(606985)
22 BADI MP-30-005-099-001/522
(UDADMAU) 		1730005000NRG24290920230152204 30/09/2023 shiva lodhi 1730005WL026057 shiva lodhi 00089 CBIN0282889 2652 2652 Processed 09/11/2023 294354089 shivalodhi CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-099-001/554
(UDADMAU) 		1730005000NRG24290920230152206 30/09/2023 Munni bai 1730005WL026057 Munni bai 00089 CBIN0282889 221 221 Processed 09/11/2023 294354089 Munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
24 BADI MP-30-005-026-002/97
(DHANDHALA) 		1730005026NRG24300920230152432 30/09/2023 NEELESH KUMAR 1730005026WL026109 NEELESH KUMAR 00089 CBIN0284181 1547 1547 Processed 09/11/2023 294354089 NEELESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
25 BADI MP-30-005-017-001/121-A
(BHILADIYA) 		1730005000NRG24290920230152134 30/09/2023 shankar 1730005WL026046 shankar 00354 PUNB0741900 1326 1326 Processed 09/11/2023 294354089 shankar PUNJAB NATIONAL BANK(508568)
26 BADI MP-30-005-017-001/498
(BHILADIYA) 		1730005000NRG24290920230152136 30/09/2023 ASHVINI BHARGAV 1730005WL026046 ASHVINI BHARGAV 00354 PUNB0741900 1326 1326 Processed 09/11/2023 294354089 ASHVINIBHARGAV PUNJAB NATIONAL BANK(508568)
27 BADI MP-30-005-017-001/499
(BHILADIYA) 		1730005000NRG24290920230152137 30/09/2023 SMT SONUBAI WO ASHVINI KUMAR 1730005WL026046 SMT SONUBAI WO ASHVINI KUMAR 00354 PUNB0741900 1326 1326 Processed 09/11/2023 294354089 SMTSONUBAIWOASHVINIKUMAR PUNJAB NATIONAL BANK(508568)
28 BADI MP-30-005-017-001/500
(BHILADIYA) 		1730005000NRG24290920230152138 30/09/2023 MANORAMA BAI BHARGAVA 1730005WL026046 MANORAMA BAI BHARGAVA 00354 PUNB0741900 1326 1326 Processed 09/11/2023 294354089 MANORAMABAIBHARGAVA PUNJAB NATIONAL BANK(508568)
29 BADI MP-30-005-017-001/507
(BHILADIYA) 		1730005000NRG24290920230152139 30/09/2023 RAMSIYA BAI 1730005WL026046 RAMSIYA BAI 00354 PUNB0741900 1326 1326 Processed 09/11/2023 294354089 RAMSIYABAI PUNJAB NATIONAL BANK(508568)
30 BADI MP-30-005-043-001/117
(HARDOB) 		1730005000NRG24290920230152160 30/09/2023 Shrilal Adiwasi 1730005WL026050 Shrilal Adiwasi 00354 PUNB0741900 2652 2652 Processed 09/11/2023 294354089 ShrilalAdiwasi PUNJAB NATIONAL BANK(508568)
31 BADI MP-30-005-043-002/282
(HARDOB) 		1730005000NRG24290920230152161 30/09/2023 Laxman Singh 1730005WL026050 Laxman Singh 00354 PUNB0741900 1200 1200 Processed 09/11/2023 294354089 LaxmanSingh UNION BANK OF INDIA(508500)
32 BADI MP-30-005-043-003/322
(HARDOB) 		1730005000NRG24290920230152163 30/09/2023 Bhujbal Singh 1730005WL026050 Bhujbal Singh 00354 PUNB0741900 2652 2652 Processed 09/11/2023 294354089 BhujbalSingh UNION BANK OF INDIA(508500)
SubTotal 13134 13134
33 BADI MP-30-005-064-001/323-A
(KUTNASIR) 		1730005000NRG24290920230152171 30/09/2023 naresh 1730005WL026053 naresh 00415 SBIN0001263 442 442 Processed 09/11/2023 294354089 naresh STATE BANK OF INDIA(508548)
34 BADI MP-30-005-064-001/420
(KUTNASIR) 		1730005000NRG24290920230152172 30/09/2023 ravi kumar 1730005WL026053 ravi kumar 00415 SBIN0001263 442 442 Processed 09/11/2023 294354089 ravikumar STATE BANK OF INDIA(508548)
35 BADI MP-30-005-064-001/423
(KUTNASIR) 		1730005000NRG24290920230152174 30/09/2023 KESHARI SINGH 1730005WL026053 KESHARI SINGH 00415 SBIN0001263 442 442 Processed 09/11/2023 294354089 KESHARISINGH CANARA BANK(508532)
SubTotal 1326 1326
36 BADI MP-30-005-085-001/428
(SAMNAPUR JAGIR) 		1730005000NRG24290920230152190 30/09/2023 halkoryi 1730005WL026054 halkoryi 00415 SBIN0005339 900 900 Processed 09/11/2023 294354089 halkoryi STATE BANK OF INDIA(508548)
37 BADI MP-30-005-085-001/453
(SAMNAPUR JAGIR) 		1730005000NRG24290920230152191 30/09/2023 Rada bai 1730005WL026054 Rada bai 00415 SBIN0005339 900 900 Processed 09/11/2023 294354089 Radabai STATE BANK OF INDIA(508548)
38 BADI MP-30-005-092-002/16
(SENKUWAN) 		1730005000NRG24290920230152202 30/09/2023 radhesham 1730005WL026056 radhesham 00415 SBIN0005339 1105 1105 Processed 09/11/2023 294354089 radhesham STATE BANK OF INDIA(508548)
SubTotal 2905 2905
39 BADI MP-30-005-005-001/155-A
(BABAI) 		1730005000NRG24290920230152126 30/09/2023 pritam 1730005WL026044 pritam 00415 SBIN0010172 884 884 Processed 09/11/2023 294354089 pritam STATE BANK OF INDIA(508548)
40 BADI MP-30-005-005-001/490
(BABAI) 		1730005000NRG24290920230152129 30/09/2023 Balram Chouhan 1730005WL026044 Balram Chouhan 00415 SBIN0010172 884 884 Processed 09/11/2023 294354089 BalramChouhan STATE BANK OF INDIA(508548)
41 BADI MP-30-005-026-002/107-D
(DHANDHALA) 		1730005026NRG24300920230152428 30/09/2023 SRJU BAI 1730005026WL026109 SRJU BAI 00415 SBIN0010172 1547 1547 Processed 09/11/2023 294354089 SRJUBAI STATE BANK OF INDIA(508548)
42 BADI MP-30-005-037-006/228
(GHOT) 		1730005000NRG24290920230152157 30/09/2023 PARBIN BEE 1730005WL026048 PARBIN BEE 00415 SBIN0010172 1326 1326 Processed 09/11/2023 294354089 PARBINBEE RATNAKAR BANK(607393)
43 BADI MP-30-005-062-002/130
(KISHANPUR) 		1730005000NRG24290920230152168 30/09/2023 chhannoo lal 1730005WL026052 chhannoo lal 00415 SBIN0010172 2652 2652 Processed 09/11/2023 294354089 chhannoolal STATE BANK OF INDIA(508548)
44 BADI MP-30-005-062-002/23
(KISHANPUR) 		1730005000NRG24290920230152169 30/09/2023 maharaj singh 1730005WL026052 maharaj singh 00415 SBIN0010172 2652 2652 Processed 09/11/2023 294354089 maharajsingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
45 BADI MP-30-005-016-001/121
(BHARTIPUR) 		1730005016NRG24290920230152273 30/09/2023 SANTOSH SARMA 1730005016WL026077 SANTOSH SARMA 00415 SBIN0014684 2652 2652 Processed 09/11/2023 294354089 SANTOSHSARMA STATE BANK OF INDIA(508548)
46 BADI MP-30-005-016-001/14
(BHARTIPUR) 		1730005016NRG24290920230152263 30/09/2023 SANTRAM 1730005016WL026075 SANTRAM 00415 SBIN0014684 2652 2652 Processed 09/11/2023 294354089 SANTRAM UCO BANK(607066)
47 BADI MP-30-005-016-001/270
(BHARTIPUR) 		1730005016NRG24290920230152274 30/09/2023 LAXMI 1730005016WL026077 LAXMI 00415 SBIN0014684 2652 2652 Processed 09/11/2023 294354089 LAXMI STATE BANK OF INDIA(508548)
48 BADI MP-30-005-016-002/228
(BHARTIPUR) 		1730005016NRG24290920230152275 30/09/2023 UMESH KUMAR 1730005016WL026077 UMESH KUMAR 00415 SBIN0014684 1768 1768 Processed 09/11/2023 294354089 UMESHKUMAR STATE BANK OF INDIA(508548)
49 BADI MP-30-005-024-001/449
(CHORA KAMRORA) 		1730005000NRG24290920230152141 30/09/2023 vipat 1730005WL026047 vipat 00415 SBIN0014684 884 884 Processed 09/11/2023 294354089 vipat CENTRAL BANK OF INDIA(607115)
50 BADI MP-30-005-024-001/67-B
(CHORA KAMRORA) 		1730005000NRG24290920230152143 30/09/2023 PREM SINGH 1730005WL026047 PREM SINGH 00415 SBIN0014684 884 884 Processed 09/11/2023 294354089 PREMSINGH STATE BANK OF INDIA(508548)
51 BADI MP-30-005-024-003/425
(CHORA KAMRORA) 		1730005000NRG24290920230152147 30/09/2023 Bani Prasad 1730005WL026047 Bani Prasad 00415 SBIN0014684 884 884 Processed 09/11/2023 294354089 BaniPrasad STATE BANK OF INDIA(508548)
52 BADI MP-30-005-024-003/565
(CHORA KAMRORA) 		1730005000NRG24290920230152151 30/09/2023 Pappu 1730005WL026047 Pappu 00415 SBIN0014684 884 884 Processed 09/11/2023 294354089 Pappu STATE BANK OF INDIA(508548)
53 BADI MP-30-005-024-003/901
(CHORA KAMRORA) 		1730005000NRG24290920230152155 30/09/2023 Vijay Singh 1730005WL026047 Vijay Singh 00415 SBIN0014684 884 884 Processed 09/11/2023 294354089 VijaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
54 BADI MP-30-005-053-002/220
(KHAIRWADA) 		1730005053NRG24270920230150388 30/09/2023 rajendrakumar 1730005053WL025726 rajendrakumar 00415 SBIN0017118 221 221 Processed 09/11/2023 294354089 rajendrakumar STATE BANK OF INDIA(508548)
55 BADI MP-30-005-053-002/227
(KHAIRWADA) 		1730005053NRG24270920230150389 30/09/2023 mangal singh adiwasi 1730005053WL025726 mangal singh adiwasi 00415 SBIN0017118 1326 1326 Processed 09/11/2023 294354089 mangalsinghadiwasi STATE BANK OF INDIA(508548)
56 BADI MP-30-005-053-002/236
(KHAIRWADA) 		1730005053NRG24270920230150390 30/09/2023 devraj singh thakur 1730005053WL025726 devraj singh thakur 00415 SBIN0017118 1326 1326 Processed 09/11/2023 294354089 devrajsinghthakur STATE BANK OF INDIA(508548)
57 BADI MP-30-005-092-001/100-B
(SENKUWAN) 		1730005000NRG24290920230152198 30/09/2023 kaluram kuswah 1730005WL026056 kaluram kuswah 00415 SBIN0017118 1105 1105 Processed 09/11/2023 294354089 kaluramkuswah STATE BANK OF INDIA(508548)
58 BADI MP-30-005-092-001/100-B
(SENKUWAN) 		1730005000NRG24290920230152199 30/09/2023 mamtabai 1730005WL026056 mamtabai 00415 SBIN0017118 1105 1105 Processed 09/11/2023 294354089 mamtabai STATE BANK OF INDIA(508548)
59 BADI MP-30-005-092-001/101-C
(SENKUWAN) 		1730005000NRG24290920230152194 30/09/2023 devkibai 1730005WL026055 devkibai 00415 SBIN0017118 972 972 Processed 09/11/2023 294354089 devkibai STATE BANK OF INDIA(508548)
60 BADI MP-30-005-092-001/260-A
(SENKUWAN) 		1730005000NRG24290920230152200 30/09/2023 chandrbhan 1730005WL026056 chandrbhan 00415 SBIN0017118 1105 1105 Processed 09/11/2023 294354089 chandrbhan STATE BANK OF INDIA(508548)
61 BADI MP-30-005-092-001/264-A
(SENKUWAN) 		1730005000NRG24290920230152201 30/09/2023 manohar 1730005WL026056 manohar 00415 SBIN0017118 1105 1105 Processed 09/11/2023 294354089 manohar STATE BANK OF INDIA(508548)
62 BADI MP-30-005-092-001/50
(SENKUWAN) 		1730005000NRG24290920230152196 30/09/2023 NARESH KUMAR 1730005WL026055 NARESH KUMAR 00415 SBIN0017118 972 972 Processed 09/11/2023 294354089 NARESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 9237 9237
63 BADI MP-30-005-085-001/453
(SAMNAPUR JAGIR) 		1730005000NRG24290920230152192 30/09/2023 Vinod kumar sharam 1730005WL026054 Vinod kumar sharam 00462 UCBA0000347 900 900 Processed 09/11/2023 294354089 Vinodkumarsharam UCO BANK(607066)
64 BADI MP-30-005-085-001/553
(SAMNAPUR JAGIR) 		1730005000NRG24290920230152193 30/09/2023 Lalgee 1730005WL026054 Lalgee 00462 UCBA0000347 60 60 Processed 09/11/2023 294354089 Lalgee UCO BANK(607066)
SubTotal 960 960
65 BADI MP-30-005-064-001/436
(KUTNASIR) 		1730005000NRG24290920230152184 30/09/2023 rahul singh chouhan 1730005WL026053 rahul singh chouhan 00468 UBIN0566993 221 221 Processed 09/11/2023 294354089 rahulsinghchouhan STATE BANK OF INDIA(508548)
SubTotal 221 221
66 BADI MP-30-005-062-001/106
(KISHANPUR) 		1730005000NRG24290920230152167 30/09/2023 omprakash thakur 1730005WL026052 omprakash thakur 00468 UBIN0572209 2652 2652 Processed 09/11/2023 294354089 omprakashthakur STATE BANK OF INDIA(508548)
67 BADI MP-30-005-064-001/12-A
(KUTNASIR) 		1730005000NRG24290920230152170 30/09/2023 jitendra vishwkarma 1730005WL026053 jitendra vishwkarma 00468 UBIN0572209 442 442 Processed 09/11/2023 294354089 jitendravishwkarma UNION BANK OF INDIA(508500)
68 BADI MP-30-005-064-001/424
(KUTNASIR) 		1730005000NRG24290920230152176 30/09/2023 hariom 1730005WL026053 hariom 00468 UBIN0572209 442 442 Processed 09/11/2023 294354089 hariom STATE BANK OF INDIA(508548)
69 BADI MP-30-005-064-001/424
(KUTNASIR) 		1730005000NRG24290920230152175 30/09/2023 manohar singh 1730005WL026053 manohar singh 00468 UBIN0572209 442 442 Processed 09/11/2023 294354089 manoharsingh UNION BANK OF INDIA(508500)
70 BADI MP-30-005-064-001/429
(KUTNASIR) 		1730005000NRG24290920230152178 30/09/2023 lakhan chouhan 1730005WL026053 lakhan chouhan 00468 UBIN0572209 442 442 Processed 09/11/2023 294354089 lakhanchouhan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
71 BADI MP-30-005-036-001/43
(GHONTI BAHRA) 		1730005036NRG24290920230152279 30/09/2023 jawahar 1730005036WL026078 jawahar 00688 FINO0001001 1547 1547 Processed 09/11/2023 294354089 jawahar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
72 BADI MP-30-005-064-001/429
(KUTNASIR) 		1730005000NRG24290920230152179 30/09/2023 RAMETI BAI WO LAKHANLAL CHOUHAN 1730005WL026053 RAMETI BAI WO LAKHANLAL CHOUHAN 00697 BKID0MG0351 442 442 Processed 09/11/2023 294354089 RAMETIBAIWOLAKHANLALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
73 BADI MP-30-005-064-001/92
(KUTNASIR) 		1730005000NRG24290920230152189 30/09/2023 GANPAT SINGH 1730005WL026053 GANPAT SINGH 00697 BKID0MG0351 221 221 Processed 09/11/2023 294354089 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
74 BADI MP-30-005-014-001/1304
(BHARKACHHA KALAN) 		1730005000NRG24290920230152130 30/09/2023 BHURIYA BAI 1730005WL026045 BHURIYA BAI 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 294354089 BHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 96167 96167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_300923APB_FTO_296277 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 2652
2 BADI MP1730005_300923APB_FTO_296277 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
3 BADI MP1730005_300923APB_FTO_296277 Bank of India BKID0009061 BARELI 4862
4 BADI MP1730005_300923APB_FTO_296277 Canara Bank CNRB0004744 Baktara 1642
5 BADI MP1730005_300923APB_FTO_296277 Central Bank Of India CBIN0280730 BARELI 2652
6 BADI MP1730005_300923APB_FTO_296277 Central Bank Of India CBIN0280733 MANDI DIP 884
7 BADI MP1730005_300923APB_FTO_296277 Central Bank Of India CBIN0282889 INTKHEDI 19448
8 BADI MP1730005_300923APB_FTO_296277 Central Bank Of India CBIN0284181 SOHAGPUR 1547
9 BADI MP1730005_300923APB_FTO_296277 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 13134
10 BADI MP1730005_300923APB_FTO_296277 State Bank of India SBIN0001263 BAKTARA 1326
11 BADI MP1730005_300923APB_FTO_296277 State Bank of India SBIN0005339 ADB BARELI 2905
12 BADI MP1730005_300923APB_FTO_296277 State Bank of India SBIN0010172 BADI 9945
13 BADI MP1730005_300923APB_FTO_296277 State Bank of India SBIN0014684 SULTANPUR 14144
14 BADI MP1730005_300923APB_FTO_296277 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 6055
15 BADI MP1730005_300923APB_FTO_296277 State Bank of India SBIN0017118 KHARGON-Raisen 3182
16 BADI MP1730005_300923APB_FTO_296277 UCO Bank UCBA0000347 BARELI 960
17 BADI MP1730005_300923APB_FTO_296277 Union Bank of India UBIN0566993 BADI 221
18 BADI MP1730005_300923APB_FTO_296277 Union Bank of India UBIN0572209 BAKTRA 4420
19 BADI MP1730005_300923APB_FTO_296277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 BADI MP1730005_300923APB_FTO_296277 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 663
21 BADI MP1730005_300923APB_FTO_296277 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 2431

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