Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_020324APB_FTO_480671
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 CHAWARPATHA MP-34-002-077-001/277
(PURGWAN) 		1734002000NRG24010320240262059 02/03/2024 KALLU BAI DHANAK 1734002WL033326 KALLU BAI DHANAK 00045 BARB0GADARW 1105 1105 Processed 24/04/2024 476378040 KALLUBAIDHANAK BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-077-001/289
(PURGWAN) 		1734002000NRG24010320240262061 02/03/2024 BHURI BAI 1734002WL033326 BHURI BAI 00045 BARB0GADARW 1105 1105 Processed 24/04/2024 476378040 BHURIBAI BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-077-001/289
(PURGWAN) 		1734002000NRG24010320240262060 02/03/2024 HEERA LAL DHANAK 1734002WL033326 HEERA LAL DHANAK 00045 BARB0GADARW 1105 1105 Processed 24/04/2024 476378040 HEERALALDHANAK BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-077-001/329
(PURGWAN) 		1734002000NRG24010320240262075 02/03/2024 Reena 1734002WL033326 Reena 00045 BARB0GADARW 1105 1105 Processed 24/04/2024 476378040 Reena BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-077-001/347
(PURGWAN) 		1734002000NRG24010320240262077 02/03/2024 BHAGWATI DHANAK 1734002WL033326 BHAGWATI DHANAK 00045 BARB0GADARW 1105 1105 Processed 24/04/2024 476378040 BHAGWATIDHANAK RATNAKAR BANK(607393)
6 CHAWARPATHA MP-34-002-077-001/349
(PURGWAN) 		1734002000NRG24010320240262079 02/03/2024 NEHA DHANAK 1734002WL033326 NEHA DHANAK 00045 BARB0GADARW 1105 1105 Processed 24/04/2024 476378040 NEHADHANAK STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-077-001/377
(PURGWAN) 		1734002000NRG24010320240262083 02/03/2024 Dharmu 1734002WL033326 Dharmu 00045 BARB0GADARW 1105 1105 Processed 24/04/2024 476378040 Dharmu STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-077-001/377
(PURGWAN) 		1734002000NRG24010320240262084 02/03/2024 Ramkali 1734002WL033326 Ramkali 00045 BARB0GADARW 1105 1105 Processed 24/04/2024 476378040 Ramkali BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-077-001/392
(PURGWAN) 		1734002000NRG24010320240262085 02/03/2024 SHANKAR 1734002WL033326 SHANKAR 00045 BARB0GADARW 1105 1105 Processed 24/04/2024 476378040 SHANKAR BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-077-001/396
(PURGWAN) 		1734002000NRG24010320240262086 02/03/2024 DURGESH DHANAK 1734002WL033326 DURGESH DHANAK 00045 BARB0GADARW 1105 1105 Processed 24/04/2024 476378040 DURGESHDHANAK BANK OF BARODA(606985)
SubTotal 11050 11050
11 CHAWARPATHA MP-34-002-050-001/592
(LILWANI) 		1734002050NRG24010320240262299 02/03/2024 sonu 1734002050WL033349 sonu 00078 CNRB0004769 7 7 Processed 24/04/2024 476378040 sonu UNION BANK OF INDIA(508500)
12 CHAWARPATHA MP-34-002-050-001/592
(LILWANI) 		1734002050NRG24010320240262298 02/03/2024 surendra 1734002050WL033349 surendra 00078 CNRB0004769 7 7 Processed 24/04/2024 476378040 surendra CANARA BANK(508532)
13 CHAWARPATHA MP-34-002-056-004/238
(TIGUWAN) 		1734002056NRG24010320240262229 02/03/2024 RAJU KHAN 1734002056WL033340 RAJU KHAN 00078 CNRB0004769 663 663 Processed 24/04/2024 476378040 RAJUKHAN CANARA BANK(508532)
SubTotal 677 677
14 CHAWARPATHA MP-34-002-044-001/ 333-A
(CHAWARPATHA) 		1734002044NRG24020320240262336 02/03/2024 SANJAY 1734002044WL033352 SANJAY 00089 CBIN0281598 1326 1326 Processed 24/04/2024 476378040 SANJAY CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-044-001/ 338-B
(CHAWARPATHA) 		1734002044NRG24020320240262338 02/03/2024 UDHAM KEWAT 1734002044WL033352 UDHAM KEWAT 00089 CBIN0281598 1326 1326 Processed 24/04/2024 476378040 UDHAMKEWAT CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-044-001/ 338-B
(CHAWARPATHA) 		1734002044NRG24020320240262337 02/03/2024 UDHAM KEWAT 1734002044WL033352 UDHAM KEWAT 00089 CBIN0281598 1326 1326 Processed 24/04/2024 476378040 UDHAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAWARPATHA MP-34-002-044-001/508-A
(CHAWARPATHA) 		1734002044NRG24020320240262339 02/03/2024 Harshit 1734002044WL033352 Harshit 00089 CBIN0281598 1326 1326 Processed 24/04/2024 476378040 Harshit CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-044-001/67
(CHAWARPATHA) 		1734002044NRG24020320240262341 02/03/2024 Ashok kewat 1734002044WL033352 Ashok kewat 00089 CBIN0281598 1326 1326 Processed 24/04/2024 476378040 Ashokkewat CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-044-001/67
(CHAWARPATHA) 		1734002044NRG24020320240262340 02/03/2024 LEELADHAR 1734002044WL033352 LEELADHAR 00089 CBIN0281598 1326 1326 Processed 24/04/2024 476378040 LEELADHAR CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-044-001/77
(CHAWARPATHA) 		1734002044NRG24020320240262344 02/03/2024 radheshyam 1734002044WL033352 radheshyam 00089 CBIN0281598 1326 1326 Processed 24/04/2024 476378040 radheshyam CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-044-001/77
(CHAWARPATHA) 		1734002044NRG24020320240262343 02/03/2024 RADHESHYAM 1734002044WL033352 RADHESHYAM 00089 CBIN0281598 1326 1326 Processed 24/04/2024 476378040 RADHESHYAM CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-044-001/77
(CHAWARPATHA) 		1734002044NRG24020320240262342 02/03/2024 RADHESHYAM 1734002044WL033352 RADHESHYAM 00089 CBIN0281598 1326 1326 Processed 24/04/2024 476378040 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
23 CHAWARPATHA MP-34-002-050-001/412
(LILWANI) 		1734002050NRG24010320240262297 02/03/2024 vandna kourav 1734002050WL033349 vandna kourav 00176 IDIB000K639 1326 1326 Processed 24/04/2024 476378040 vandnakourav INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-056-002/203
(TIGUWAN) 		1734002056NRG24010320240262216 02/03/2024 BRJMOHAN VISHWKARMA 1734002056WL033340 BRJMOHAN VISHWKARMA 00176 IDIB000K639 884 884 Processed 24/04/2024 476378040 BRJMOHANVISHWKARMA INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-056-002/217
(TIGUWAN) 		1734002056NRG24010320240262218 02/03/2024 SURENDRA 1734002056WL033340 SURENDRA 00176 IDIB000K639 884 884 Processed 24/04/2024 476378040 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
26 CHAWARPATHA MP-34-002-056-002/246
(TIGUWAN) 		1734002056NRG24010320240262223 02/03/2024 Manoj 1734002056WL033340 Manoj 00176 IDIB000K639 884 884 Processed 24/04/2024 476378040 Manoj INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-056-002/30
(TIGUWAN) 		1734002056NRG24010320240262224 02/03/2024 Ramshig gond 1734002056WL033340 Ramshig gond 00176 IDIB000K639 884 884 Processed 24/04/2024 476378040 Ramshiggond INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-056-004/174
(TIGUWAN) 		1734002056NRG24010320240262227 02/03/2024 Munda 1734002056WL033340 Munda 00176 IDIB000K639 663 663 Processed 24/04/2024 476378040 Munda INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-056-004/193
(TIGUWAN) 		1734002056NRG24010320240262228 02/03/2024 Ikbal 1734002056WL033340 Ikbal 00176 IDIB000K639 663 663 Processed 24/04/2024 476378040 Ikbal BANK OF BARODA(606985)
30 CHAWARPATHA MP-34-002-056-004/31
(TIGUWAN) 		1734002056NRG24010320240262230 02/03/2024 MANGAL 1734002056WL033340 MANGAL 00176 IDIB000K639 663 663 Processed 24/04/2024 476378040 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAWARPATHA MP-34-002-056-004/4
(TIGUWAN) 		1734002056NRG24010320240262231 02/03/2024 HAKIM 1734002056WL033340 HAKIM 00176 IDIB000K639 663 663 Processed 24/04/2024 476378040 HAKIM INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-056-004/44
(TIGUWAN) 		1734002056NRG24010320240262232 02/03/2024 Fareed khan 1734002056WL033340 Fareed khan 00176 IDIB000K639 663 663 Processed 24/04/2024 476378040 Fareedkhan INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-056-004/5
(TIGUWAN) 		1734002056NRG24010320240262233 02/03/2024 Sharbari 1734002056WL033340 Sharbari 00176 IDIB000K639 663 663 Processed 24/04/2024 476378040 Sharbari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
34 CHAWARPATHA MP-34-002-006-001/423
(BIJOURA) 		1734002006NRG24010320240262188 02/03/2024 Santosh 1734002006WL033338 Santosh 00354 PUNB0332400 1326 1326 Processed 24/04/2024 476378040 Santosh PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-006-001/423
(BIJOURA) 		1734002006NRG24010320240262189 02/03/2024 Shashi 1734002006WL033338 Shashi 00354 PUNB0332400 1326 1326 Processed 24/04/2024 476378040 Shashi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 CHAWARPATHA MP-34-002-056-002/180
(TIGUWAN) 		1734002056NRG24010320240262215 02/03/2024 SHYAMLAL 1734002056WL033340 SHYAMLAL 00415 SBIN0006274 884 884 Processed 24/04/2024 476378040 SHYAMLAL INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-056-002/241
(TIGUWAN) 		1734002056NRG24010320240262220 02/03/2024 JITENDRA 1734002056WL033340 JITENDRA 00415 SBIN0006274 884 884 Processed 24/04/2024 476378040 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 CHAWARPATHA MP-34-002-056-002/242
(TIGUWAN) 		1734002056NRG24010320240262221 02/03/2024 Sateesh kumar Raghuwanshi 1734002056WL033340 Sateesh kumar Raghuwanshi 00415 SBIN0006274 884 884 Processed 24/04/2024 476378040 SateeshkumarRaghuwanshi STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-056-002/243
(TIGUWAN) 		1734002056NRG24010320240262222 02/03/2024 RAMAKANT RAGHUWANSHI 1734002056WL033340 RAMAKANT RAGHUWANSHI 00415 SBIN0006274 884 884 Processed 24/04/2024 476378040 RAMAKANTRAGHUWANSHI STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-056-004/166
(TIGUWAN) 		1734002056NRG24010320240262225 02/03/2024 Aajam khan 1734002056WL033340 Aajam khan 00415 SBIN0006274 663 663 Processed 24/04/2024 476378040 Aajamkhan STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-056-004/167
(TIGUWAN) 		1734002056NRG24010320240262226 02/03/2024 Sekh chandkhan 1734002056WL033340 Sekh chandkhan 00415 SBIN0006274 663 663 Processed 24/04/2024 476378040 Sekhchandkhan STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-077-001/100
(PURGWAN) 		1734002000NRG24010320240262048 02/03/2024 GANGARAM DHANAK 1734002WL033326 GANGARAM DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 GANGARAMDHANAK STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-077-001/100
(PURGWAN) 		1734002000NRG24010320240262047 02/03/2024 SUKRAM DHANAK 1734002WL033326 SUKRAM DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 SUKRAMDHANAK STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-077-001/119
(PURGWAN) 		1734002000NRG24010320240262049 02/03/2024 Mr.CHHOTELAL DHANAK 1734002WL033326 Mr.CHHOTELAL DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 Mr.CHHOTELALDHANAK STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-077-001/119
(PURGWAN) 		1734002000NRG24010320240262050 02/03/2024 SAROJ DHANAK 1734002WL033326 SAROJ DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 SAROJDHANAK STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-077-001/148
(PURGWAN) 		1734002000NRG24010320240262051 02/03/2024 KALURAM DHANAK 1734002WL033326 KALURAM DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 KALURAMDHANAK STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-077-001/148
(PURGWAN) 		1734002000NRG24010320240262052 02/03/2024 Munnibai 1734002WL033326 Munnibai 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 Munnibai BANK OF BARODA(606985)
48 CHAWARPATHA MP-34-002-077-001/257
(PURGWAN) 		1734002000NRG24010320240262054 02/03/2024 PHULA BAI 1734002WL033326 PHULA BAI 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 PHULABAI STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-077-001/257
(PURGWAN) 		1734002000NRG24010320240262053 02/03/2024 RAMSINGH DHANAK 1734002WL033326 RAMSINGH DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 RAMSINGHDHANAK STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-077-001/269
(PURGWAN) 		1734002000NRG24010320240262055 02/03/2024 TIKARAM 1734002WL033326 TIKARAM 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 TIKARAM STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-077-001/270
(PURGWAN) 		1734002000NRG24010320240262057 02/03/2024 Anil Dhanak 1734002WL033326 Anil Dhanak 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 AnilDhanak STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-077-001/270
(PURGWAN) 		1734002000NRG24010320240262056 02/03/2024 Sunita Dhanak 1734002WL033326 Sunita Dhanak 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 SunitaDhanak STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-077-001/276
(PURGWAN) 		1734002000NRG24010320240262058 02/03/2024 AASHARAM DHANAK 1734002WL033326 AASHARAM DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 AASHARAMDHANAK STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-077-001/291
(PURGWAN) 		1734002000NRG24010320240262062 02/03/2024 PAHLAD DHANAK 1734002WL033326 PAHLAD DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 PAHLADDHANAK STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-077-001/291
(PURGWAN) 		1734002000NRG24010320240262063 02/03/2024 Yashoda Dhanak 1734002WL033326 Yashoda Dhanak 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 YashodaDhanak STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-077-001/3
(PURGWAN) 		1734002000NRG24010320240262064 02/03/2024 RAM NARESH 1734002WL033326 RAM NARESH 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 RAMNARESH STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-077-001/30
(PURGWAN) 		1734002000NRG24010320240262066 02/03/2024 RUKMANIBAI DHANAK 1734002WL033326 RUKMANIBAI DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 RUKMANIBAIDHANAK RATNAKAR BANK(607393)
58 CHAWARPATHA MP-34-002-077-001/30
(PURGWAN) 		1734002000NRG24010320240262065 02/03/2024 TEEKARAM DHANAK 1734002WL033326 TEEKARAM DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 TEEKARAMDHANAK STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-077-001/302
(PURGWAN) 		1734002000NRG24010320240262068 02/03/2024 HALKI BAI 1734002WL033326 HALKI BAI 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 HALKIBAI RATNAKAR BANK(607393)
60 CHAWARPATHA MP-34-002-077-001/302
(PURGWAN) 		1734002000NRG24010320240262067 02/03/2024 MUNNALAL DHANAK 1734002WL033326 MUNNALAL DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 MUNNALALDHANAK STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-077-001/329
(PURGWAN) 		1734002000NRG24010320240262074 02/03/2024 PRAKASH DHANAK 1734002WL033326 PRAKASH DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 PRAKASHDHANAK STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-077-001/347
(PURGWAN) 		1734002000NRG24010320240262076 02/03/2024 SHAKURA 1734002WL033326 SHAKURA 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 SHAKURA STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-077-001/349
(PURGWAN) 		1734002000NRG24010320240262078 02/03/2024 KAMLESH 1734002WL033326 KAMLESH 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 KAMLESH STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-077-001/376
(PURGWAN) 		1734002000NRG24010320240262081 02/03/2024 Dashrath Prasad Dhanak 1734002WL033326 Dashrath Prasad Dhanak 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 DashrathPrasadDhanak STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-077-001/376
(PURGWAN) 		1734002000NRG24010320240262082 02/03/2024 RUKMANI DHANAK 1734002WL033326 RUKMANI DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 RUKMANIDHANAK STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-077-001/396
(PURGWAN) 		1734002000NRG24010320240262087 02/03/2024 DIPTI DHANAK 1734002WL033326 DIPTI DHANAK 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 DIPTIDHANAK STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-077-001/449
(PURGWAN) 		1734002000NRG24010320240262095 02/03/2024 Manoj Dhanak 1734002WL033326 Manoj Dhanak 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 ManojDhanak BANK OF BARODA(606985)
68 CHAWARPATHA MP-34-002-077-001/449
(PURGWAN) 		1734002000NRG24010320240262094 02/03/2024 Manoj Dhanak 1734002WL033326 Manoj Dhanak 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 ManojDhanak STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-077-001/453
(PURGWAN) 		1734002000NRG24010320240262097 02/03/2024 POOJA 1734002WL033326 POOJA 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 POOJA STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-077-001/453
(PURGWAN) 		1734002000NRG24010320240262096 02/03/2024 RAVI KUMAR 1734002WL033326 RAVI KUMAR 00415 SBIN0006274 1105 1105 Processed 24/04/2024 476378040 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 36907 36907
71 CHAWARPATHA MP-34-002-056-002/235
(TIGUWAN) 		1734002056NRG24010320240262219 02/03/2024 RAJESH PRASAD RAGHUWANSHI 1734002056WL033340 RAJESH PRASAD RAGHUWANSHI 00468 UBIN0544787 884 884 Processed 24/04/2024 476378040 RAJESHPRASADRAGHUWANSHI INDIAN BANK(607105)
SubTotal 884 884
72 CHAWARPATHA MP-34-002-056-002/214
(TIGUWAN) 		1734002056NRG24010320240262217 02/03/2024 Birjendra sen 1734002056WL033340 Birjendra sen 00662 BDBL0001421 884 884 Processed 24/04/2024 476378040 Birjendrasen BANK OF BARODA(606985)
SubTotal 884 884
Total 73828 73828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_020324APB_FTO_480671 Bank of Baroda BARB0GADARW GADARWARA,MP 11050
2 CHAWARPATHA MP1734002_020324APB_FTO_480671 Canara Bank CNRB0004769 GADARWARA 677
3 CHAWARPATHA MP1734002_020324APB_FTO_480671 Central Bank Of India CBIN0281598 CHAWARPATHA 11934
4 CHAWARPATHA MP1734002_020324APB_FTO_480671 Indian Bank IDIB000K639 Kaudia 8840
5 CHAWARPATHA MP1734002_020324APB_FTO_480671 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
6 CHAWARPATHA MP1734002_020324APB_FTO_480671 State Bank of India SBIN0006274 SIHORA (BOHANI) 36907
7 CHAWARPATHA MP1734002_020324APB_FTO_480671 Union Bank of India UBIN0544787 KARELI 884
8 CHAWARPATHA MP1734002_020324APB_FTO_480671 Bandhan Bank Limited BDBL0001421 Kamti 884

Download In Excel