Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_060923FTO_254135
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 BHIND MP-02-002-020-001/100076
(SYODA) 		1702002020NRG24060920230357555 06/09/2023 AKAS 1702002020WL011894 AKAS 00032 UTIB0001351 1326 1326 Rejected 16/09/2023 A/c Blocked or Frozen
SubTotal 1326 1326
2 BHIND MP-02-002-002-001/509
(BIJPURI) 		1702002002NRG24060920230356882 06/09/2023 BHURE SINGH 1702002002WL011866 BHURE SINGH 00078 CNRB0004771 1326 1326 Processed 13/09/2023 180256247 BHURESINGH (000000)
SubTotal 1326 1326
3 BHIND MP-02-002-002-001/389
(BIJPURI) 		1702002002NRG24060920230356866 06/09/2023 BABLOO 1702002002WL011866 BABLOO 00089 CBIN0280783 1326 1326 Processed 13/09/2023 180256247 BABLOO (000000)
4 BHIND MP-02-002-020-001/100090
(SYODA) 		1702002020NRG24060920230357564 06/09/2023 PRADEEP 1702002020WL011894 PRADEEP 00089 CBIN0280783 1326 1326 Processed 13/09/2023 180256247 PRADEEP (000000)
SubTotal 2652 2652
5 BHIND MP-02-002-021-001/779
(BHADAKUR) 		1702002021NRG24050920230355881 06/09/2023 Bajarang singh 1702002021WL011825 Bajarang singh 00089 CBIN0281396 1326 1326 Processed 13/09/2023 180256247 Bajarangsingh (000000)
6 BHIND MP-02-002-022-001/355
(BHAGWASI) 		1702002022NRG24060920230358188 06/09/2023 RAMHET 1702002022WL011916 RAMHET 00089 CBIN0281396 1326 1326 Processed 13/09/2023 180256247 RAMHET (000000)
7 BHIND MP-02-002-022-001/359
(BHAGWASI) 		1702002022NRG24060920230358189 06/09/2023 BALVEER 1702002022WL011916 BALVEER 00089 CBIN0281396 1326 1326 Processed 13/09/2023 180256247 BALVEER (000000)
8 BHIND MP-02-002-022-001/374
(BHAGWASI) 		1702002022NRG24060920230358195 06/09/2023 MALTI 1702002022WL011916 MALTI 00089 CBIN0281396 1326 1326 Processed 13/09/2023 180256247 MALTI (000000)
9 BHIND MP-02-002-022-001/375
(BHAGWASI) 		1702002022NRG24060920230358196 06/09/2023 BEBI YADAV 1702002022WL011916 BEBI YADAV 00089 CBIN0281396 1326 1326 Processed 13/09/2023 180256247 BEBIYADAV (000000)
10 BHIND MP-02-002-022-001/380
(BHAGWASI) 		1702002022NRG24060920230358197 06/09/2023 MOHIT SHARMA 1702002022WL011916 MOHIT SHARMA 00089 CBIN0281396 1326 1326 Processed 13/09/2023 180256247 MOHITSHARMA (000000)
11 BHIND MP-02-002-022-001/385
(BHAGWASI) 		1702002022NRG24060920230358200 06/09/2023 BRAJMOHAN SINGH 1702002022WL011916 BRAJMOHAN SINGH 00089 CBIN0281396 1326 1326 Processed 13/09/2023 180256247 BRAJMOHANSINGH (000000)
12 BHIND MP-02-002-022-001/386
(BHAGWASI) 		1702002022NRG24060920230358201 06/09/2023 POORAN 1702002022WL011916 POORAN 00089 CBIN0281396 1326 1326 Processed 13/09/2023 180256247 POORAN (000000)
13 BHIND MP-02-002-022-001/391
(BHAGWASI) 		1702002022NRG24060920230358203 06/09/2023 RAMBAHADUR 1702002022WL011916 RAMBAHADUR 00089 CBIN0281396 1326 1326 Processed 13/09/2023 180256247 RAMBAHADUR (000000)
14 BHIND MP-02-002-027-001/651
(SAMNNA) 		1702002027NRG24060920230356585 06/09/2023 BRAJKISHOR 1702002027WL011857 BRAJKISHOR 00089 CBIN0281396 1326 1326 Processed 13/09/2023 180256247 BRAJKISHOR (000000)
SubTotal 13260 13260
15 BHIND MP-02-002-020-001/100062
(SYODA) 		1702002020NRG24060920230357542 06/09/2023 RAMSEWAK 1702002020WL011894 RAMSEWAK 00089 CBIN0282060 1326 1326 Processed 13/09/2023 180256247 RAMSEWAK (000000)
16 BHIND MP-02-002-020-001/100068
(SYODA) 		1702002020NRG24060920230357548 06/09/2023 ARUNA DEVI 1702002020WL011894 ARUNA DEVI 00089 CBIN0282060 1326 1326 Processed 13/09/2023 180256247 ARUNADEVI (000000)
17 BHIND MP-02-002-020-001/100070
(SYODA) 		1702002020NRG24060920230357550 06/09/2023 SUNITA 1702002020WL011894 SUNITA 00089 CBIN0282060 1326 1326 Processed 13/09/2023 180256247 SUNITA (000000)
18 BHIND MP-02-002-020-001/100072
(SYODA) 		1702002020NRG24060920230357551 06/09/2023 AJAB SINGH 1702002020WL011894 AJAB SINGH 00089 CBIN0282060 1326 1326 Processed 13/09/2023 180256247 AJABSINGH (000000)
19 BHIND MP-02-002-020-001/100079
(SYODA) 		1702002020NRG24060920230357558 06/09/2023 AMAR SINGH 1702002020WL011894 AMAR SINGH 00089 CBIN0282060 1326 1326 Processed 13/09/2023 180256247 AMARSINGH (000000)
20 BHIND MP-02-002-020-001/100092
(SYODA) 		1702002020NRG24060920230357565 06/09/2023 RAMRAJ 1702002020WL011894 RAMRAJ 00089 CBIN0282060 1326 1326 Processed 13/09/2023 180256247 RAMRAJ (000000)
21 BHIND MP-02-002-020-001/100097
(SYODA) 		1702002020NRG24060920230357567 06/09/2023 SHRIKISHAN 1702002020WL011894 SHRIKISHAN 00089 CBIN0282060 1326 1326 Processed 13/09/2023 180256247 SHRIKISHAN (000000)
22 BHIND MP-02-002-020-001/100098
(SYODA) 		1702002020NRG24060920230357568 06/09/2023 CHANDRAKALI 1702002020WL011894 CHANDRAKALI 00089 CBIN0282060 1326 1326 Processed 13/09/2023 180256247 CHANDRAKALI (000000)
SubTotal 10608 10608
23 BHIND MP-02-002-036-001/169-A
(UMRAI) 		1702002036NRG24060920230356656 06/09/2023 RAM NARESH 1702002036WL011859 RAM NARESH 00089 CBIN0284177 1326 1326 Processed 13/09/2023 180256247 RAMNARESH (000000)
24 BHIND MP-02-002-043-001/1498
(PULAWALI) 		1702002043NRG24050920230355896 06/09/2023 Dharmveer 1702002043WL011826 Dharmveer 00089 CBIN0284177 1326 1326 Processed 13/09/2023 180256247 Dharmveer (000000)
25 BHIND MP-02-002-043-001/1501
(PULAWALI) 		1702002043NRG24050920230355899 06/09/2023 Sanjeev 1702002043WL011826 Sanjeev 00089 CBIN0284177 1326 1326 Processed 13/09/2023 180256247 Sanjeev (000000)
26 BHIND MP-02-002-043-001/1503
(PULAWALI) 		1702002043NRG24050920230355901 06/09/2023 Sukhpal 1702002043WL011826 Sukhpal 00089 CBIN0284177 1326 1326 Processed 13/09/2023 180256247 Sukhpal (000000)
27 BHIND MP-02-002-044-001/831
(PANDRI) 		1702002044NRG24060920230356214 06/09/2023 Kanched 1702002044WL011840 Kanched 00089 CBIN0284177 1326 1326 Processed 13/09/2023 180256247 Kanched (000000)
SubTotal 6630 6630
28 BHIND MP-02-002-020-001/1000107
(SYODA) 		1702002020NRG24060920230357541 06/09/2023 Alka sikarwar 1702002020WL011894 Alka sikarwar 00354 PUNB0606800 1326 1326 Processed 13/09/2023 180256247 Alkasikarwar (000000)
29 BHIND MP-02-002-020-001/100077
(SYODA) 		1702002020NRG24060920230357556 06/09/2023 RAMSAKHEE 1702002020WL011894 RAMSAKHEE 00354 PUNB0606800 1326 1326 Processed 13/09/2023 180256247 RAMSAKHEE (000000)
30 BHIND MP-02-002-022-001/363
(BHAGWASI) 		1702002022NRG24060920230358190 06/09/2023 RAM DAYAL SINGH 1702002022WL011916 RAM DAYAL SINGH 00354 PUNB0606800 1326 1326 Processed 13/09/2023 180256247 RAMDAYALSINGH (000000)
SubTotal 3978 3978
31 BHIND MP-02-002-002-001/486
(BIJPURI) 		1702002002NRG24060920230356874 06/09/2023 MEERA DEVI 1702002002WL011866 MEERA DEVI 00415 SBIN0003512 1105 1105 Processed 13/09/2023 180256247 MEERADEVI (000000)
32 BHIND MP-02-002-020-001/100088
(SYODA) 		1702002020NRG24060920230357562 06/09/2023 KHUSHBOO 1702002020WL011894 KHUSHBOO 00415 SBIN0003512 1326 1326 Processed 13/09/2023 180256247 KHUSHBOO (000000)
SubTotal 2431 2431
33 BHIND MP-02-002-020-001/1000100
(SYODA) 		1702002020NRG24060920230357538 06/09/2023 LAVKUSH 1702002020WL011894 LAVKUSH 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 LAVKUSH (000000)
34 BHIND MP-02-002-020-001/10001001
(SYODA) 		1702002020NRG24050920230355990 06/09/2023 RAJKUMAR 1702002020WL011832 RAJKUMAR 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 RAJKUMAR (000000)
35 BHIND MP-02-002-020-001/10001001
(SYODA) 		1702002020NRG24050920230355991 06/09/2023 RAJKUMAR 1702002020WL011832 RAJKUMAR 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 RAJKUMAR (000000)
36 BHIND MP-02-002-020-001/1000105
(SYODA) 		1702002020NRG24060920230357539 06/09/2023 SHIVBARAN SINGH 1702002020WL011894 SHIVBARAN SINGH 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 SHIVBARANSINGH (000000)
37 BHIND MP-02-002-020-001/1000106
(SYODA) 		1702002020NRG24060920230357540 06/09/2023 SUDHA 1702002020WL011894 SUDHA 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 SUDHA (000000)
38 BHIND MP-02-002-020-001/100064
(SYODA) 		1702002020NRG24060920230357544 06/09/2023 REEMA 1702002020WL011894 REEMA 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 REEMA (000000)
39 BHIND MP-02-002-020-001/100065
(SYODA) 		1702002020NRG24060920230357545 06/09/2023 NANDNI 1702002020WL011894 NANDNI 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 NANDNI (000000)
40 BHIND MP-02-002-020-001/100073
(SYODA) 		1702002020NRG24060920230357552 06/09/2023 NEMA 1702002020WL011894 NEMA 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 NEMA (000000)
41 BHIND MP-02-002-020-001/100089
(SYODA) 		1702002020NRG24060920230357563 06/09/2023 KALPANA 1702002020WL011894 KALPANA 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 KALPANA (000000)
42 BHIND MP-02-002-021-001/779
(BHADAKUR) 		1702002021NRG24050920230355882 06/09/2023 Rahul singh bhadauriya 1702002021WL011825 Rahul singh bhadauriya 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 Rahulsinghbhadauriya (000000)
43 BHIND MP-02-002-022-001/381
(BHAGWASI) 		1702002022NRG24060920230358198 06/09/2023 SONVEER YADAV 1702002022WL011916 SONVEER YADAV 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 SONVEERYADAV (000000)
44 BHIND MP-02-002-022-001/383
(BHAGWASI) 		1702002022NRG24060920230358199 06/09/2023 DHEERAJ KUMAR 1702002022WL011916 DHEERAJ KUMAR 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 DHEERAJKUMAR (000000)
45 BHIND MP-02-002-022-001/388
(BHAGWASI) 		1702002022NRG24060920230358202 06/09/2023 RAGHVENDRA 1702002022WL011916 RAGHVENDRA 00415 SBIN0010839 1326 1326 Processed 13/09/2023 180256247 RAGHVENDRA (000000)
SubTotal 17238 17238
46 BHIND MP-02-002-020-001/100078
(SYODA) 		1702002020NRG24060920230357557 06/09/2023 SHELESH 1702002020WL011894 SHELESH 00415 SBIN0030093 1326 1326 Processed 13/09/2023 180256247 SHELESH (000000)
SubTotal 1326 1326
47 BHIND MP-02-002-036-001/107-A
(UMRAI) 		1702002036NRG24060920230356626 06/09/2023 SUNNYSONI 1702002036WL011859 SUNNYSONI 00462 UCBA0001282 1326 1326 Processed 13/09/2023 180256247 SUNNYSONI (000000)
48 BHIND MP-02-002-036-001/149-A
(UMRAI) 		1702002036NRG24060920230356641 06/09/2023 RINKU KHAN 1702002036WL011859 RINKU KHAN 00462 UCBA0001282 1326 1326 Processed 13/09/2023 180256247 RINKUKHAN (000000)
49 BHIND MP-02-002-036-001/159-A
(UMRAI) 		1702002036NRG24060920230356650 06/09/2023 NEELESH JAIN 1702002036WL011859 NEELESH JAIN 00462 UCBA0001282 1326 1326 Processed 13/09/2023 180256247 NEELESHJAIN (000000)
50 BHIND MP-02-002-036-001/16-A
(UMRAI) 		1702002036NRG24060920230356651 06/09/2023 RAVIKANT 1702002036WL011859 RAVIKANT 00462 UCBA0001282 1326 1326 Processed 13/09/2023 180256247 RAVIKANT (000000)
51 BHIND MP-02-002-036-001/166-A
(UMRAI) 		1702002036NRG24060920230356654 06/09/2023 MANTOLI 1702002036WL011859 MANTOLI 00462 UCBA0001282 1326 1326 Processed 13/09/2023 180256247 MANTOLI (000000)
52 BHIND MP-02-002-036-001/81-A
(UMRAI) 		1702002036NRG24060920230356669 06/09/2023 GIRRAJ YADAV 1702002036WL011859 GIRRAJ YADAV 00462 UCBA0001282 1326 1326 Processed 13/09/2023 180256247 GIRRAJYADAV (000000)
53 BHIND MP-02-002-043-001/1502
(PULAWALI) 		1702002043NRG24050920230355900 06/09/2023 Ravi Ojha 1702002043WL011826 Ravi Ojha 00462 UCBA0001282 1326 1326 Processed 13/09/2023 180256247 RaviOjha (000000)
54 BHIND MP-02-002-043-001/1515
(PULAWALI) 		1702002043NRG24050920230355910 06/09/2023 Satish kumar 1702002043WL011826 Satish kumar 00462 UCBA0001282 1326 1326 Processed 13/09/2023 180256247 Satishkumar (000000)
55 BHIND MP-02-002-044-001/1348
(PANDRI) 		1702002044NRG24060920230356194 06/09/2023 DEEPENDRA RAJAWAT 1702002044WL011840 DEEPENDRA RAJAWAT 00462 UCBA0001282 1326 1326 Processed 13/09/2023 180256247 DEEPENDRARAJAWAT (000000)
SubTotal 11934 11934
56 BHIND MP-02-002-043-001/983
(PULAWALI) 		1702002043NRG24050920230355918 06/09/2023 avneesh kumar 1702002043WL011826 avneesh kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 180256247 avneeshkumar (000000)
57 BHIND MP-02-002-044-001/1384
(PANDRI) 		1702002044NRG24060920230356204 06/09/2023 SANJEEV SINGH 1702002044WL011840 SANJEEV SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 180256247 SANJEEVSINGH (000000)
58 BHIND MP-02-002-044-001/1464
(PANDRI) 		1702002044NRG24060920230356206 06/09/2023 RAMAGYA 1702002044WL011840 RAMAGYA 00688 FINO0001001 1326 1326 Processed 13/09/2023 180256247 RAMAGYA (000000)
SubTotal 3978 3978
59 BHIND MP-02-002-020-001/100030
(SYODA) 		1702002020NRG24050920230355970 06/09/2023 PRADEEP SINGH 1702002020WL011831 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 PRADEEPSINGH (000000)
60 BHIND MP-02-002-020-001/100033
(SYODA) 		1702002020NRG24050920230355973 06/09/2023 KUNTI DEVI 1702002020WL011831 KUNTI DEVI 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 KUNTIDEVI (000000)
61 BHIND MP-02-002-020-001/100034
(SYODA) 		1702002020NRG24050920230355974 06/09/2023 VIKASH SINGH 1702002020WL011831 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 VIKASHSINGH (000000)
62 BHIND MP-02-002-020-001/100049
(SYODA) 		1702002020NRG24050920230355986 06/09/2023 RINKU SINGH 1702002020WL011831 RINKU SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 RINKUSINGH (000000)
63 BHIND MP-02-002-020-001/10007
(SYODA) 		1702002020NRG24060920230357549 06/09/2023 DEVRAJ 1702002020WL011894 DEVRAJ 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 DEVRAJ (000000)
64 BHIND MP-02-002-022-001/116-A
(BHAGWASI) 		1702002022NRG24060920230358174 06/09/2023 Chhotu 1702002022WL011916 Chhotu 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 Chhotu (000000)
65 BHIND MP-02-002-022-001/87-A
(BHAGWASI) 		1702002022NRG24060920230358209 06/09/2023 PremSingh 1702002022WL011916 PremSingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 PremSingh (000000)
66 BHIND MP-02-002-024-001/55-A
(DINPURA) 		1702002022NRG24060920230358219 06/09/2023 Neha 1702002022WL011916 Neha 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 Neha (000000)
67 BHIND MP-02-002-043-001/1367
(PULAWALI) 		1702002043NRG24050920230355922 06/09/2023 shivam niranjan 1702002043WL011827 shivam niranjan 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 shivamniranjan (000000)
68 BHIND MP-02-002-043-001/1384
(PULAWALI) 		1702002043NRG24050920230355926 06/09/2023 Neeraj 1702002043WL011827 Neeraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 Neeraj (000000)
69 BHIND MP-02-002-043-001/1388
(PULAWALI) 		1702002043NRG24050920230355928 06/09/2023 Netram 1702002043WL011827 Netram 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 Netram (000000)
70 BHIND MP-02-002-043-001/1394
(PULAWALI) 		1702002043NRG24050920230355930 06/09/2023 Lokendra singh 1702002043WL011827 Lokendra singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 Lokendrasingh (000000)
71 BHIND MP-02-002-043-001/1407
(PULAWALI) 		1702002043NRG24050920230355934 06/09/2023 Mahesh mahendra 1702002043WL011827 Mahesh mahendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 Maheshmahendra (000000)
72 BHIND MP-02-002-043-001/1422
(PULAWALI) 		1702002043NRG24050920230355935 06/09/2023 Hargovind asharam 1702002043WL011827 Hargovind asharam 00688 FINO0001446 1326 1326 Processed 13/09/2023 180256247 Hargovindasharam (000000)
73 BHIND MP-02-002-057-001/391
(DUNGARPURA) 		1702002057NRG24060920230358125 06/09/2023 bholu singh 1702002057WL011913 bholu singh 00688 FINO0001446 221 221 Processed 13/09/2023 180256247 bholusingh (000000)
SubTotal 18785 18785
74 BHIND MP-02-002-020-001/100063
(SYODA) 		1702002020NRG24060920230357543 06/09/2023 ANUJ 1702002020WL011894 ANUJ 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180256247 ANUJ (000000)
75 BHIND MP-02-002-020-001/100066
(SYODA) 		1702002020NRG24060920230357546 06/09/2023 VIVEK 1702002020WL011894 VIVEK 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180256247 VIVEK (000000)
76 BHIND MP-02-002-020-001/100067
(SYODA) 		1702002020NRG24060920230357547 06/09/2023 MEGH 1702002020WL011894 MEGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180256247 MEGH (000000)
77 BHIND MP-02-002-020-001/100074
(SYODA) 		1702002020NRG24060920230357553 06/09/2023 KULDEEP 1702002020WL011894 KULDEEP 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180256247 KULDEEP (000000)
78 BHIND MP-02-002-020-001/100075
(SYODA) 		1702002020NRG24060920230357554 06/09/2023 VIKAS SINGH 1702002020WL011894 VIKAS SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180256247 VIKASSINGH (000000)
79 BHIND MP-02-002-020-001/100082
(SYODA) 		1702002020NRG24060920230357559 06/09/2023 PRIYANKA 1702002020WL011894 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180256247 PRIYANKA (000000)
80 BHIND MP-02-002-020-001/100086
(SYODA) 		1702002020NRG24060920230357560 06/09/2023 DAMINI 1702002020WL011894 DAMINI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180256247 DAMINI (000000)
81 BHIND MP-02-002-020-001/100087
(SYODA) 		1702002020NRG24060920230357561 06/09/2023 SARITA 1702002020WL011894 SARITA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180256247 SARITA (000000)
82 BHIND MP-02-002-020-001/100093
(SYODA) 		1702002020NRG24060920230357566 06/09/2023 MANISHA 1702002020WL011894 MANISHA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180256247 MANISHA (000000)
83 BHIND MP-02-002-020-001/100099
(SYODA) 		1702002020NRG24060920230357569 06/09/2023 MAMATA 1702002020WL011894 MAMATA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180256247 MAMATA (000000)
SubTotal 13260 13260
Total 108732 108732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_060923FTO_254135 AXIS BANK UTIB0001351 BHIND 1326
2 BHIND MP1702002_060923FTO_254135 Canara Bank CNRB0004771 BHIND 1326
3 BHIND MP1702002_060923FTO_254135 Central Bank Of India CBIN0280783 BHIND 2652
4 BHIND MP1702002_060923FTO_254135 Central Bank Of India CBIN0281396 PHOOP 13260
5 BHIND MP1702002_060923FTO_254135 Central Bank Of India CBIN0282060 AKODA 10608
6 BHIND MP1702002_060923FTO_254135 Central Bank Of India CBIN0284177 PANDRAI 6630
7 BHIND MP1702002_060923FTO_254135 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3978
8 BHIND MP1702002_060923FTO_254135 State Bank of India SBIN0003512 BHIND 2431
9 BHIND MP1702002_060923FTO_254135 State Bank of India SBIN0010839 COLLECTORATE BHIND 17238
10 BHIND MP1702002_060923FTO_254135 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
11 BHIND MP1702002_060923FTO_254135 UCO Bank UCBA0001282 UMRI 11934
12 BHIND MP1702002_060923FTO_254135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 BHIND MP1702002_060923FTO_254135 Fino Payments Bank Ltd FINO0001446 MP RO 18785
14 BHIND MP1702002_060923FTO_254135 India Post Payments Bank IPOS0000001 Bhind 13260

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