Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_210423APB_FTO_14254
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 BADNAGAR MP-18-006-083-001/71-A
(AKOLIYA) 		1718006000NRG24210420230002479 21/04/2023 RUKHNA BAI 1718006WL000376 RUKHNA BAI 00045 BARB0BADNAG 1547 1547 Processed 12/05/2023 647116194 RUKHNABAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 BADNAGAR MP-18-006-078-001/404
(AMLA) 		1718006000NRG24210420230002481 21/04/2023 BHERULAL 1718006WL000377 BHERULAL 00048 BKID0009106 1428 1428 Processed 12/05/2023 647116194 BHERULAL CANARA BANK(508532)
SubTotal 1428 1428
3 BADNAGAR MP-18-006-001-001/187
(BHATPACHLANA) 		1718006000NRG24210420230002487 21/04/2023 kala bai hiralal 1718006WL000379 kala bai hiralal 00048 BKID0009114 408 408 Processed 12/05/2023 647116194 kalabaihiralal BANK OF INDIA(508505)
4 BADNAGAR MP-18-006-001-001/429
(BHATPACHLANA) 		1718006000NRG24210420230002488 21/04/2023 NARAYAN SINGH TEJRAM 1718006WL000379 NARAYAN SINGH TEJRAM 00048 BKID0009114 663 663 Processed 12/05/2023 647116194 NARAYANSINGHTEJRAM BANK OF INDIA(508505)
5 BADNAGAR MP-18-006-011-001/345
(BADGANWA) 		1718006000NRG24210420230002486 21/04/2023 kanhaiyalal 1718006WL000378 kanhaiyalal 00048 BKID0009114 1547 1547 Processed 12/05/2023 647116194 kanhaiyalal BANK OF INDIA(508505)
SubTotal 2618 2618
6 BADNAGAR MP-18-006-091-001/288
(NAWADA) 		1718006000NRG24210420230002449 21/04/2023 RAJARAM 1718006WL000375 RAJARAM 00048 BKID0009119 2873 2873 Processed 12/05/2023 647116194 RAJARAM IDFC BANK LIMITED(608117)
SubTotal 2873 2873
7 BADNAGAR MP-18-006-044-001/133
(PALDUNA) 		1718006000NRG24210420230002505 21/04/2023 pepa bai 1718006WL000384 pepa bai 00048 BKID0009128 1547 1547 Processed 12/05/2023 647116194 pepabai BANK OF INDIA(508505)
8 BADNAGAR MP-18-006-044-001/192
(PALDUNA) 		1718006000NRG24210420230002513 21/04/2023 RADHESHYAM 1718006WL000385 RADHESHYAM 00048 BKID0009128 1547 1547 Processed 12/05/2023 647116194 RADHESHYAM BANK OF INDIA(508505)
9 BADNAGAR MP-18-006-044-001/294
(PALDUNA) 		1718006000NRG24210420230002508 21/04/2023 Kamala 1718006WL000384 Kamala 00048 BKID0009128 1547 1547 Processed 12/05/2023 647116194 Kamala BANK OF INDIA(508505)
10 BADNAGAR MP-18-006-044-001/294
(PALDUNA) 		1718006000NRG24210420230002507 21/04/2023 Kamala 1718006WL000384 Kamala 00048 BKID0009128 1547 1547 Processed 12/05/2023 647116194 Kamala BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-044-001/440
(PALDUNA) 		1718006000NRG24210420230002515 21/04/2023 gaytri 1718006WL000385 gaytri 00048 BKID0009128 1547 1547 Processed 13/05/2023 647116194 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
12 BADNAGAR MP-18-006-086-001/24
(PITHORA) 		1718006000NRG24210420230002516 21/04/2023 KANTABAI 1718006WL000386 KANTABAI 00089 CBIN0282269 442 442 Processed 12/05/2023 647116194 KANTABAI CENTRAL BANK OF INDIA(607115)
13 BADNAGAR MP-18-006-087-001/104
(GUNAWAD) 		1718006000NRG24210420230002489 21/04/2023 Sitaram 1718006WL000380 Sitaram 00089 CBIN0282269 663 663 Processed 12/05/2023 647116194 Sitaram CENTRAL BANK OF INDIA(607115)
14 BADNAGAR MP-18-006-089-001/11-A
(LOHANA) 		1718006000NRG24200420230002087 21/04/2023 SURESH YADAV 1718006WL000332 SURESH YADAV 00089 CBIN0282269 1768 1768 Processed 12/05/2023 647116194 SURESHYADAV CENTRAL BANK OF INDIA(607115)
15 BADNAGAR MP-18-006-089-001/140-B
(LOHANA) 		1718006000NRG24200420230002093 21/04/2023 PRASHANT 1718006WL000332 PRASHANT 00089 CBIN0282269 1989 1989 Processed 12/05/2023 647116194 PRASHANT CENTRAL BANK OF INDIA(607115)
16 BADNAGAR MP-18-006-089-001/15-A
(LOHANA) 		1718006000NRG24200420230002098 21/04/2023 HARIOM 1718006WL000332 HARIOM 00089 CBIN0282269 2210 2210 Processed 12/05/2023 647116194 HARIOM CENTRAL BANK OF INDIA(607115)
17 BADNAGAR MP-18-006-089-001/15-A
(LOHANA) 		1718006000NRG24200420230002097 21/04/2023 HARIOM 1718006WL000332 HARIOM 00089 CBIN0282269 2210 2210 Processed 12/05/2023 647116194 HARIOM BANK OF INDIA(508505)
18 BADNAGAR MP-18-006-089-001/183-A
(LOHANA) 		1718006000NRG24200420230002107 21/04/2023 BADRI LAL PARMAR 1718006WL000332 BADRI LAL PARMAR 00089 CBIN0282269 2431 2431 Processed 12/05/2023 647116194 BADRILALPARMAR CENTRAL BANK OF INDIA(607115)
19 BADNAGAR MP-18-006-089-001/183-A
(LOHANA) 		1718006000NRG24200420230002106 21/04/2023 BADRI LAL PARMAR 1718006WL000332 BADRI LAL PARMAR 00089 CBIN0282269 2210 2210 Processed 12/05/2023 647116194 BADRILALPARMAR CENTRAL BANK OF INDIA(607115)
20 BADNAGAR MP-18-006-089-001/183-A
(LOHANA) 		1718006000NRG24200420230002104 21/04/2023 BADRI LAL PARMAR 1718006WL000332 BADRI LAL PARMAR 00089 CBIN0282269 2210 2210 Processed 12/05/2023 647116194 BADRILALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAGAR MP-18-006-089-001/21-B
(LOHANA) 		1718006000NRG24200420230002108 21/04/2023 SANDIP 1718006WL000332 SANDIP 00089 CBIN0282269 2431 2431 Processed 12/05/2023 647116194 SANDIP CENTRAL BANK OF INDIA(607115)
22 BADNAGAR MP-18-006-089-001/229
(LOHANA) 		1718006000NRG24200420230002111 21/04/2023 MANOHAR 1718006WL000332 MANOHAR 00089 CBIN0282269 2431 2431 Processed 13/05/2023 647116194 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAGAR MP-18-006-089-001/229
(LOHANA) 		1718006000NRG24200420230002110 21/04/2023 MANOHAR 1718006WL000332 MANOHAR 00089 CBIN0282269 2431 2431 Processed 13/05/2023 647116194 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAGAR MP-18-006-089-001/307-B
(LOHANA) 		1718006000NRG24210420230002397 21/04/2023 LAKHAN 1718006WL000374 LAKHAN 00089 CBIN0282269 3094 3094 Processed 13/05/2023 647116194 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAGAR MP-18-006-089-001/50-B
(LOHANA) 		1718006000NRG24210420230002402 21/04/2023 NAGESHWAR 1718006WL000374 NAGESHWAR 00089 CBIN0282269 3094 3094 Processed 13/05/2023 647116194 NAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAGAR MP-18-006-089-001/664
(LOHANA) 		1718006000NRG24210420230002403 21/04/2023 DINESH 1718006WL000374 DINESH 00089 CBIN0282269 3094 3094 Processed 12/05/2023 647116194 DINESH CENTRAL BANK OF INDIA(607115)
27 BADNAGAR MP-18-006-090-002/187
(KHANDAWABIBI) 		1718006000NRG24200420230001738 21/04/2023 Syamsingh 1718006WL000269 Syamsingh 00089 CBIN0282269 2448 2448 Processed 12/05/2023 647116194 Syamsingh CENTRAL BANK OF INDIA(607115)
28 BADNAGAR MP-18-006-090-002/38-A
(KHANDAWABIBI) 		1718006000NRG24200420230001741 21/04/2023 Lalsingh 1718006WL000269 Lalsingh 00089 CBIN0282269 2652 2652 Processed 12/05/2023 647116194 Lalsingh CENTRAL BANK OF INDIA(607115)
29 BADNAGAR MP-18-006-090-002/49
(KHANDAWABIBI) 		1718006000NRG24200420230001743 21/04/2023 jujharsingh 1718006WL000269 jujharsingh 00089 CBIN0282269 2652 2652 Processed 12/05/2023 647116194 jujharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 BADNAGAR MP-18-006-090-002/58-A
(KHANDAWABIBI) 		1718006000NRG24200420230001746 21/04/2023 DEVI SINGH 1718006WL000269 DEVI SINGH 00089 CBIN0282269 2652 2652 Processed 12/05/2023 647116194 DEVISINGH CENTRAL BANK OF INDIA(607115)
31 BADNAGAR MP-18-006-090-002/60
(KHANDAWABIBI) 		1718006000NRG24200420230001747 21/04/2023 VIKRAM 1718006WL000269 VIKRAM 00089 CBIN0282269 2652 2652 Processed 12/05/2023 647116194 VIKRAM CENTRAL BANK OF INDIA(607115)
32 BADNAGAR MP-18-006-090-002/60
(KHANDAWABIBI) 		1718006000NRG24210420230002517 21/04/2023 VIKRAM 1718006WL000387 VIKRAM 00089 CBIN0282269 1 1 Processed 12/05/2023 647116194 VIKRAM CENTRAL BANK OF INDIA(607115)
33 BADNAGAR MP-18-006-090-002/69
(KHANDAWABIBI) 		1718006000NRG24210420230002518 21/04/2023 GANESHDAS 1718006WL000387 GANESHDAS 00089 CBIN0282269 1 1 Processed 12/05/2023 647116194 GANESHDAS CENTRAL BANK OF INDIA(607115)
34 BADNAGAR MP-18-006-090-002/76
(KHANDAWABIBI) 		1718006000NRG24210420230002520 21/04/2023 AMBARAM 1718006WL000387 AMBARAM 00089 CBIN0282269 1 1 Processed 12/05/2023 647116194 AMBARAM IDBI BANK(607095)
35 BADNAGAR MP-18-006-090-002/77
(KHANDAWABIBI) 		1718006000NRG24210420230002521 21/04/2023 RAMCHANDRA 1718006WL000387 RAMCHANDRA 00089 CBIN0282269 1 1 Processed 12/05/2023 647116194 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
36 BADNAGAR MP-18-006-090-002/78
(KHANDAWABIBI) 		1718006000NRG24210420230002523 21/04/2023 VARDICHANDRA 1718006WL000387 VARDICHANDRA 00089 CBIN0282269 1 1 Processed 12/05/2023 647116194 VARDICHANDRA CENTRAL BANK OF INDIA(607115)
37 BADNAGAR MP-18-006-090-002/85
(KHANDAWABIBI) 		1718006000NRG24210420230002524 21/04/2023 LAKHAN 1718006WL000387 LAKHAN 00089 CBIN0282269 1 1 Processed 12/05/2023 647116194 LAKHAN CENTRAL BANK OF INDIA(607115)
38 BADNAGAR MP-18-006-091-001/100
(NAWADA) 		1718006000NRG24210420230002405 21/04/2023 MAHESH 1718006WL000375 MAHESH 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 MAHESH CENTRAL BANK OF INDIA(607115)
39 BADNAGAR MP-18-006-091-001/100
(NAWADA) 		1718006000NRG24210420230002404 21/04/2023 MAHESH 1718006WL000375 MAHESH 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 MAHESH CENTRAL BANK OF INDIA(607115)
40 BADNAGAR MP-18-006-091-001/104-A
(NAWADA) 		1718006000NRG24210420230002406 21/04/2023 AMRATLAL 1718006WL000375 AMRATLAL 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 AMRATLAL CENTRAL BANK OF INDIA(607115)
41 BADNAGAR MP-18-006-091-001/104-B
(NAWADA) 		1718006000NRG24210420230002408 21/04/2023 NANDRAM 1718006WL000375 NANDRAM 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 NANDRAM CENTRAL BANK OF INDIA(607115)
42 BADNAGAR MP-18-006-091-001/110-A
(NAWADA) 		1718006000NRG24210420230002410 21/04/2023 ANITA 1718006WL000375 ANITA 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 ANITA CENTRAL BANK OF INDIA(607115)
43 BADNAGAR MP-18-006-091-001/117
(NAWADA) 		1718006000NRG24210420230002412 21/04/2023 Ganesh 1718006WL000375 Ganesh 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 Ganesh CENTRAL BANK OF INDIA(607115)
44 BADNAGAR MP-18-006-091-001/134-A
(NAWADA) 		1718006000NRG24210420230002416 21/04/2023 LAKHAN 1718006WL000375 LAKHAN 00089 CBIN0282269 13 13 Processed 12/05/2023 647116194 LAKHAN CENTRAL BANK OF INDIA(607115)
45 BADNAGAR MP-18-006-091-001/134-A
(NAWADA) 		1718006000NRG24210420230002415 21/04/2023 LAKHAN 1718006WL000375 LAKHAN 00089 CBIN0282269 13 13 Processed 12/05/2023 647116194 LAKHAN CENTRAL BANK OF INDIA(607115)
46 BADNAGAR MP-18-006-091-001/136-A
(NAWADA) 		1718006000NRG24210420230002417 21/04/2023 RAJU BAI 1718006WL000375 RAJU BAI 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 RAJUBAI CENTRAL BANK OF INDIA(607115)
47 BADNAGAR MP-18-006-091-001/136-B
(NAWADA) 		1718006000NRG24210420230002419 21/04/2023 NIRBHAYSINGH 1718006WL000375 NIRBHAYSINGH 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
48 BADNAGAR MP-18-006-091-001/136-B
(NAWADA) 		1718006000NRG24210420230002420 21/04/2023 NIRBHAYSINGH 1718006WL000375 NIRBHAYSINGH 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
49 BADNAGAR MP-18-006-091-001/152
(NAWADA) 		1718006000NRG24210420230002421 21/04/2023 JANKILAL 1718006WL000375 JANKILAL 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 JANKILAL CENTRAL BANK OF INDIA(607115)
50 BADNAGAR MP-18-006-091-001/155-A
(NAWADA) 		1718006000NRG24210420230002423 21/04/2023 GOVIND 1718006WL000375 GOVIND 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 GOVIND CENTRAL BANK OF INDIA(607115)
51 BADNAGAR MP-18-006-091-001/155-A
(NAWADA) 		1718006000NRG24210420230002422 21/04/2023 GOVIND 1718006WL000375 GOVIND 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 GOVIND CENTRAL BANK OF INDIA(607115)
52 BADNAGAR MP-18-006-091-001/164
(NAWADA) 		1718006000NRG24210420230002425 21/04/2023 AMRATLAL 1718006WL000375 AMRATLAL 00089 CBIN0282269 2652 2652 Processed 12/05/2023 647116194 AMRATLAL CENTRAL BANK OF INDIA(607115)
53 BADNAGAR MP-18-006-091-001/178
(NAWADA) 		1718006000NRG24210420230002426 21/04/2023 PUNAM CHAND 1718006WL000375 PUNAM CHAND 00089 CBIN0282269 2652 2652 Processed 12/05/2023 647116194 PUNAMCHAND CENTRAL BANK OF INDIA(607115)
54 BADNAGAR MP-18-006-091-001/189
(NAWADA) 		1718006000NRG24210420230002428 21/04/2023 MADANLAL 1718006WL000375 MADANLAL 00089 CBIN0282269 2652 2652 Processed 12/05/2023 647116194 MADANLAL CENTRAL BANK OF INDIA(607115)
55 BADNAGAR MP-18-006-091-001/20
(NAWADA) 		1718006000NRG24210420230002431 21/04/2023 DASHRATH 1718006WL000375 DASHRATH 00089 CBIN0282269 2652 2652 Processed 12/05/2023 647116194 DASHRATH CENTRAL BANK OF INDIA(607115)
56 BADNAGAR MP-18-006-091-001/205
(NAWADA) 		1718006000NRG24210420230002432 21/04/2023 gulab patidar 1718006WL000375 gulab patidar 00089 CBIN0282269 2652 2652 Processed 12/05/2023 647116194 gulabpatidar CENTRAL BANK OF INDIA(607115)
57 BADNAGAR MP-18-006-091-001/221
(NAWADA) 		1718006000NRG24210420230002435 21/04/2023 RAVI 1718006WL000375 RAVI 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 RAVI CENTRAL BANK OF INDIA(607115)
58 BADNAGAR MP-18-006-091-001/222
(NAWADA) 		1718006000NRG24210420230002437 21/04/2023 PRAKASH 1718006WL000375 PRAKASH 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 PRAKASH CENTRAL BANK OF INDIA(607115)
59 BADNAGAR MP-18-006-091-001/222
(NAWADA) 		1718006000NRG24210420230002436 21/04/2023 PRAKASH 1718006WL000375 PRAKASH 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 PRAKASH CENTRAL BANK OF INDIA(607115)
60 BADNAGAR MP-18-006-091-001/227
(NAWADA) 		1718006000NRG24210420230002439 21/04/2023 deepak 1718006WL000375 deepak 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 deepak CENTRAL BANK OF INDIA(607115)
61 BADNAGAR MP-18-006-091-001/30
(NAWADA) 		1718006000NRG24210420230002451 21/04/2023 haresingh 1718006WL000375 haresingh 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 haresingh CENTRAL BANK OF INDIA(607115)
62 BADNAGAR MP-18-006-091-001/30
(NAWADA) 		1718006000NRG24210420230002450 21/04/2023 haresingh 1718006WL000375 haresingh 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 haresingh CENTRAL BANK OF INDIA(607115)
63 BADNAGAR MP-18-006-091-001/312-B
(NAWADA) 		1718006000NRG24210420230002452 21/04/2023 SATYANARAYAN 1718006WL000375 SATYANARAYAN 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
64 BADNAGAR MP-18-006-091-001/330
(NAWADA) 		1718006000NRG24210420230002455 21/04/2023 ARJUNSINGH 1718006WL000375 ARJUNSINGH 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
65 BADNAGAR MP-18-006-091-001/48
(NAWADA) 		1718006000NRG24210420230002458 21/04/2023 SANJAY 1718006WL000375 SANJAY 00089 CBIN0282269 13 13 Processed 12/05/2023 647116194 SANJAY CENTRAL BANK OF INDIA(607115)
66 BADNAGAR MP-18-006-091-001/48
(NAWADA) 		1718006000NRG24210420230002457 21/04/2023 SANJAY 1718006WL000375 SANJAY 00089 CBIN0282269 13 13 Processed 12/05/2023 647116194 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
67 BADNAGAR MP-18-006-091-001/5
(NAWADA) 		1718006000NRG24210420230002459 21/04/2023 RADHESHYM 1718006WL000375 RADHESHYM 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 RADHESHYM CENTRAL BANK OF INDIA(607115)
68 BADNAGAR MP-18-006-091-001/65-B
(NAWADA) 		1718006000NRG24210420230002462 21/04/2023 MEHARBAN 1718006WL000375 MEHARBAN 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 MEHARBAN AXIS BANK(607153)
69 BADNAGAR MP-18-006-091-001/67-A
(NAWADA) 		1718006000NRG24210420230002464 21/04/2023 KAMAL 1718006WL000375 KAMAL 00089 CBIN0282269 13 13 Processed 12/05/2023 647116194 KAMAL CENTRAL BANK OF INDIA(607115)
70 BADNAGAR MP-18-006-091-001/68
(NAWADA) 		1718006000NRG24210420230002465 21/04/2023 POONAMCHANDRA 1718006WL000375 POONAMCHANDRA 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 POONAMCHANDRA CENTRAL BANK OF INDIA(607115)
71 BADNAGAR MP-18-006-091-001/72
(NAWADA) 		1718006000NRG24210420230002468 21/04/2023 RADHESHYAM 1718006WL000375 RADHESHYAM 00089 CBIN0282269 13 13 Processed 12/05/2023 647116194 RADHESHYAM CENTRAL BANK OF INDIA(607115)
72 BADNAGAR MP-18-006-091-001/74-A
(NAWADA) 		1718006000NRG24210420230002471 21/04/2023 Suresh 1718006WL000375 Suresh 00089 CBIN0282269 12 12 Processed 12/05/2023 647116194 Suresh CENTRAL BANK OF INDIA(607115)
73 BADNAGAR MP-18-006-091-001/74-A
(NAWADA) 		1718006000NRG24210420230002470 21/04/2023 Suresh 1718006WL000375 Suresh 00089 CBIN0282269 12 12 Processed 12/05/2023 647116194 Suresh STATE BANK OF INDIA(508548)
74 BADNAGAR MP-18-006-091-001/82
(NAWADA) 		1718006000NRG24210420230002473 21/04/2023 CHUNNILAL 1718006WL000375 CHUNNILAL 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 CHUNNILAL STATE BANK OF INDIA(508548)
75 BADNAGAR MP-18-006-091-001/82
(NAWADA) 		1718006000NRG24210420230002472 21/04/2023 CHUNNILAL 1718006WL000375 CHUNNILAL 00089 CBIN0282269 2873 2873 Processed 12/05/2023 647116194 CHUNNILAL STATE BANK OF INDIA(508548)
76 BADNAGAR MP-18-006-091-001/83
(NAWADA) 		1718006000NRG24210420230002474 21/04/2023 SHIVNARAYAN 1718006WL000375 SHIVNARAYAN 00089 CBIN0282269 13 13 Processed 12/05/2023 647116194 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 130970 130970
77 BADNAGAR MP-18-006-089-001/15-C
(LOHANA) 		1718006000NRG24200420230002102 21/04/2023 GHANSHYAM 1718006WL000332 GHANSHYAM 00127 FDRL0002143 2210 2210 Processed 12/05/2023 647116194 GHANSHYAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
78 BADNAGAR MP-18-006-044-001/201
(PALDUNA) 		1718006000NRG24210420230002506 21/04/2023 SHAMU BAI 1718006WL000384 SHAMU BAI 00354 PUNB0323500 1547 1547 Processed 12/05/2023 647116194 SHAMUBAI IDFC BANK LIMITED(608117)
SubTotal 1547 1547
79 BADNAGAR MP-18-006-055-001/9
(INGORIYA) 		1718006000NRG24210420230002492 21/04/2023 GHASI 1718006WL000381 GHASI 00415 SBIN0006800 1326 1326 Processed 12/05/2023 647116194 GHASI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
80 BADNAGAR MP-18-006-089-001/146-B
(LOHANA) 		1718006000NRG24200420230002096 21/04/2023 CHETAN 1718006WL000332 CHETAN 00415 SBIN0030063 1989 1989 Processed 12/05/2023 647116194 CHETAN PUNJAB NATIONAL BANK(508568)
81 BADNAGAR MP-18-006-089-001/146-B
(LOHANA) 		1718006000NRG24200420230002095 21/04/2023 CHETAN 1718006WL000332 CHETAN 00415 SBIN0030063 1989 1989 Processed 12/05/2023 647116194 CHETAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
82 BADNAGAR MP-18-006-014-001/536
(RUNIJA) 		1718006000NRG24200420230001783 21/04/2023 rina 1718006WL000278 rina 00415 SBIN0030235 1326 1326 Processed 12/05/2023 647116194 rina STATE BANK OF INDIA(508548)
83 BADNAGAR MP-18-006-014-001/536
(RUNIJA) 		1718006000NRG24200420230001782 21/04/2023 rina 1718006WL000278 rina 00415 SBIN0030235 1326 1326 Processed 12/05/2023 647116194 rina PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
84 BADNAGAR MP-18-006-083-001/126-C
(AKOLIYA) 		1718006000NRG24210420230002477 21/04/2023 KEALASH BAI 1718006WL000376 KEALASH BAI 00468 UBIN0562688 1547 1547 Processed 12/05/2023 647116194 KEALASHBAI IDBI BANK(607095)
SubTotal 1547 1547
85 BADNAGAR MP-18-006-071-001/124-A
(JAHANGIRPUR) 		1718006000NRG24210420230002494 21/04/2023 SURESH 1718006WL000382 SURESH 00688 FINO0001001 1547 1547 Processed 12/05/2023 647116194 SURESH FINO PAYMENTS BANK LTD(608001)
86 BADNAGAR MP-18-006-071-001/124-B
(JAHANGIRPUR) 		1718006000NRG24210420230002495 21/04/2023 bablu 1718006WL000382 bablu 00688 FINO0001001 1547 1547 Processed 12/05/2023 647116194 bablu FINO PAYMENTS BANK LTD(608001)
87 BADNAGAR MP-18-006-071-001/339
(JAHANGIRPUR) 		1718006000NRG24210420230002496 21/04/2023 ashok 1718006WL000382 ashok 00688 FINO0001001 1547 1547 Processed 12/05/2023 647116194 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
88 BADNAGAR MP-18-006-089-001/133
(LOHANA) 		1718006000NRG24200420230002092 21/04/2023 SHARMILA 1718006WL000332 SHARMILA 00691 IPOS0000001 1989 1989 Processed 13/05/2023 647116194 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADNAGAR MP-18-006-089-001/133
(LOHANA) 		1718006000NRG24200420230002091 21/04/2023 SHARMILA 1718006WL000332 SHARMILA 00691 IPOS0000001 1989 1989 Processed 12/05/2023 647116194 SHARMILA CENTRAL BANK OF INDIA(607115)
90 BADNAGAR MP-18-006-089-001/133
(LOHANA) 		1718006000NRG24200420230002090 21/04/2023 SHARMILA 1718006WL000332 SHARMILA 00691 IPOS0000001 1768 1768 Processed 13/05/2023 647116194 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADNAGAR MP-18-006-089-001/133
(LOHANA) 		1718006000NRG24200420230002089 21/04/2023 SHARMILA 1718006WL000332 SHARMILA 00691 IPOS0000001 1768 1768 Processed 13/05/2023 647116194 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
92 BADNAGAR MP-18-006-044-001/116
(PALDUNA) 		1718006000NRG24210420230002504 21/04/2023 MADANLAL 1718006WL000384 MADANLAL 450001 1547 1547 Processed 12/05/2023 647116194 MADANLAL UNION BANK OF INDIA(508500)
93 BADNAGAR MP-18-006-055-001/56
(INGORIYA) 		1718006000NRG24210420230002490 21/04/2023 KHUSA BAI 1718006WL000381 KHUSA BAI 450001 1020 1020 Processed 12/05/2023 647116194 KHUSABAI IDFC BANK LIMITED(608117)
94 BADNAGAR MP-18-006-107-001/38
(OMKARPURA) 		1718006000NRG24210420230002503 21/04/2023 DEVILAL 1718006WL000383 DEVILAL 450001 221 221 Processed 12/05/2023 647116194 DEVILAL BANK OF INDIA(508505)
SubTotal 2788 2788
Total 175374 175374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_210423APB_FTO_14254 45622201 1241
2 BADNAGAR MP1718006_210423APB_FTO_14254 45677101 1547
3 BADNAGAR MP1718006_210423APB_FTO_14254 Bank of Baroda BARB0BADNAG Badnagar-MP 1547
4 BADNAGAR MP1718006_210423APB_FTO_14254 Bank of India BKID0009106 AMLA 1428
5 BADNAGAR MP1718006_210423APB_FTO_14254 Bank of India BKID0009114 BHATPACHLANA 2618
6 BADNAGAR MP1718006_210423APB_FTO_14254 Bank of India BKID0009119 BARNAGAR 2873
7 BADNAGAR MP1718006_210423APB_FTO_14254 Bank of India BKID0009128 MOULANA 7735
8 BADNAGAR MP1718006_210423APB_FTO_14254 Central Bank Of India CBIN0282269 LOHANA 130970
9 BADNAGAR MP1718006_210423APB_FTO_14254 FEDERAL BANK FDRL0002143 UJJAIN 2210
10 BADNAGAR MP1718006_210423APB_FTO_14254 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 1547
11 BADNAGAR MP1718006_210423APB_FTO_14254 State Bank of India SBIN0006800 INGORIA VB 1326
12 BADNAGAR MP1718006_210423APB_FTO_14254 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 3978
13 BADNAGAR MP1718006_210423APB_FTO_14254 State Bank of India SBIN0030235 RUNIJA 2652
14 BADNAGAR MP1718006_210423APB_FTO_14254 Union Bank of India UBIN0562688 BADNAGAR 1547
15 BADNAGAR MP1718006_210423APB_FTO_14254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
16 BADNAGAR MP1718006_210423APB_FTO_14254 India Post Payments Bank IPOS0000001 Ujjain 7514

Download In Excel