Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_150623APB_FTO_93199
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 BHIMPUR MP-31-001-030-001/100
(SINGAR BHAWDI) 		1731001030NRG24150620230123655 15/06/2023 Jayshree Chouhan 1731001030WL008410 Jayshree Chouhan 00048 BKID0009581 1326 1326 Processed 20/06/2023 449730602 JayshreeChouhan BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-030-001/100-A
(SINGAR BHAWDI) 		1731001030NRG24150620230123657 15/06/2023 Lilavati 1731001030WL008410 Lilavati 00048 BKID0009581 1326 1326 Processed 20/06/2023 449730602 Lilavati BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-030-001/28-A
(SINGAR BHAWDI) 		1731001030NRG24150620230123665 15/06/2023 Kokdi 1731001030WL008410 Kokdi 00048 BKID0009581 1326 1326 Processed 20/06/2023 449730602 Kokdi BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-030-001/47
(SINGAR BHAWDI) 		1731001030NRG24150620230123667 15/06/2023 Ramkali 1731001030WL008410 Ramkali 00048 BKID0009581 1326 1326 Processed 20/06/2023 449730602 Ramkali BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-030-002/246-A
(SINGAR BHAWDI) 		1731001030NRG24150620230123644 15/06/2023 SAGAR 1731001030WL008408 SAGAR 00048 BKID0009581 1326 1326 Processed 20/06/2023 449730602 SAGAR BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-030-002/289
(SINGAR BHAWDI) 		1731001030NRG24150620230123650 15/06/2023 ROHIT 1731001030WL008408 ROHIT 00048 BKID0009581 1326 1326 Processed 20/06/2023 449730602 ROHIT BANK OF INDIA(508505)
SubTotal 7956 7956
7 BHIMPUR MP-31-001-051-002/104
(DOKYA) 		1731001000NRG24150620230123201 15/06/2023 NANHESING 1731001WL008371 NANHESING 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 NANHESING BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-051-002/104
(DOKYA) 		1731001000NRG24150620230123200 15/06/2023 SAMLI 1731001WL008371 SAMLI 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 SAMLI BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-051-002/112
(DOKYA) 		1731001000NRG24150620230123202 15/06/2023 FATAN 1731001WL008371 FATAN 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 FATAN BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-051-002/113
(DOKYA) 		1731001000NRG24150620230123203 15/06/2023 Nuki 1731001WL008371 Nuki 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 Nuki BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-051-002/140
(DOKYA) 		1731001000NRG24150620230123206 15/06/2023 Rina Parte 1731001WL008371 Rina Parte 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 RinaParte BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-051-002/140
(DOKYA) 		1731001000NRG24150620230123205 15/06/2023 suknadan 1731001WL008371 suknadan 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 suknadan BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-051-002/148
(DOKYA) 		1731001000NRG24150620230123208 15/06/2023 DEENU 1731001WL008371 DEENU 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 DEENU BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-051-002/148
(DOKYA) 		1731001000NRG24150620230123207 15/06/2023 JAIVANTI 1731001WL008371 JAIVANTI 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 JAIVANTI BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-051-002/162-A
(DOKYA) 		1731001000NRG24150620230123210 15/06/2023 DOMASING 1731001WL008371 DOMASING 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 DOMASING INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIMPUR MP-31-001-051-002/169
(DOKYA) 		1731001000NRG24150620230123211 15/06/2023 ramrati 1731001WL008371 ramrati 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 ramrati BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-051-002/171
(DOKYA) 		1731001000NRG24150620230123213 15/06/2023 LAKSHMI BAI 1731001WL008371 LAKSHMI BAI 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 LAKSHMIBAI BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-051-002/171
(DOKYA) 		1731001000NRG24150620230123212 15/06/2023 SALIYA 1731001WL008371 SALIYA 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 SALIYA BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-051-002/189-A
(DOKYA) 		1731001000NRG24150620230123214 15/06/2023 Pintu 1731001WL008371 Pintu 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 Pintu BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-051-002/191
(DOKYA) 		1731001000NRG24150620230123217 15/06/2023 Dharmraj 1731001WL008371 Dharmraj 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 Dharmraj BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-051-002/191
(DOKYA) 		1731001000NRG24150620230123215 15/06/2023 SANTULAL 1731001WL008371 SANTULAL 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449730602 SANTULAL BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
22 BHIMPUR MP-31-001-014-002/212
(KAMOD) 		1731001014NRG24140620230120812 15/06/2023 Lila 1731001014WL008217 Lila 00089 CBIN0281539 1428 1428 Processed 20/06/2023 449730602 Lila CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-014-002/212
(KAMOD) 		1731001014NRG24140620230120813 15/06/2023 Ramkishor 1731001014WL008217 Ramkishor 00089 CBIN0281539 1428 1428 Processed 20/06/2023 449730602 Ramkishor CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-018-001/119
(GURBA) 		1731001018NRG24150620230121576 15/06/2023 FULKASH 1731001018WL008278 FULKASH 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 FULKASH CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-018-001/122-A
(GURBA) 		1731001018NRG24150620230121577 15/06/2023 SHANKAR 1731001018WL008278 SHANKAR 00089 CBIN0281539 663 663 Processed 20/06/2023 449730602 SHANKAR CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-018-001/127-A
(GURBA) 		1731001018NRG24150620230121578 15/06/2023 RATIRAM 1731001018WL008278 RATIRAM 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 RATIRAM CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-018-001/127-B
(GURBA) 		1731001018NRG24150620230121580 15/06/2023 Kuna Dhurve 1731001018WL008278 Kuna Dhurve 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 KunaDhurve CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-018-001/127-B
(GURBA) 		1731001018NRG24150620230121579 15/06/2023 NANDLAL 1731001018WL008278 NANDLAL 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 NANDLAL CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-018-001/133
(GURBA) 		1731001018NRG24150620230121582 15/06/2023 BUHRI 1731001018WL008278 BUHRI 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 BUHRI CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-018-001/133
(GURBA) 		1731001018NRG24150620230121581 15/06/2023 MAGANL 1731001018WL008278 MAGANL 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 MAGANL FINO PAYMENTS BANK LTD(608001)
31 BHIMPUR MP-31-001-018-001/218-A
(GURBA) 		1731001018NRG24150620230121583 15/06/2023 dinesh 1731001018WL008278 dinesh 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 dinesh CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-018-001/265
(GURBA) 		1731001018NRG24150620230121585 15/06/2023 EMRAT 1731001018WL008278 EMRAT 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 EMRAT CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-018-001/276
(GURBA) 		1731001018NRG24150620230121586 15/06/2023 ASHOK 1731001018WL008278 ASHOK 00089 CBIN0281539 884 884 Processed 20/06/2023 449730602 ASHOK CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-018-001/31-C
(GURBA) 		1731001018NRG24150620230121590 15/06/2023 SUNITA DHURVE 1731001018WL008278 SUNITA DHURVE 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-018-001/443-A
(GURBA) 		1731001018NRG24150620230121591 15/06/2023 MINAY 1731001018WL008278 MINAY 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 MINAY CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-018-001/483-A
(GURBA) 		1731001018NRG24150620230121592 15/06/2023 RAMLAXMI 1731001018WL008278 RAMLAXMI 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 RAMLAXMI CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-018-001/503-A
(GURBA) 		1731001018NRG24150620230121593 15/06/2023 SHRAVAN KUMAR 1731001018WL008278 SHRAVAN KUMAR 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 SHRAVANKUMAR CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-018-001/523
(GURBA) 		1731001018NRG24150620230121594 15/06/2023 SUSILA 1731001018WL008278 SUSILA 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 SUSILA CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-018-001/523-A
(GURBA) 		1731001018NRG24150620230121596 15/06/2023 CHAVALSING AHAKEY 1731001018WL008278 CHAVALSING AHAKEY 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 CHAVALSINGAHAKEY AIRTEL PAYMENTS BANK LIMITED(990288)
40 BHIMPUR MP-31-001-018-001/77-B
(GURBA) 		1731001018NRG24150620230121597 15/06/2023 SHVKUMAR 1731001018WL008278 SHVKUMAR 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 SHVKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 BHIMPUR MP-31-001-030-001/134
(SINGAR BHAWDI) 		1731001030NRG24150620230123660 15/06/2023 SUDHA 1731001030WL008410 SUDHA 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449730602 SUDHA CENTRAL BANK OF INDIA(607115)
SubTotal 25619 25619
42 BHIMPUR MP-31-001-014-002/218-A
(KAMOD) 		1731001014NRG24140620230120815 15/06/2023 suraja 1731001014WL008217 suraja 00089 CBIN0282802 1428 1428 Processed 20/06/2023 449730602 suraja CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-014-002/218-C
(KAMOD) 		1731001014NRG24140620230120817 15/06/2023 SUMAN 1731001014WL008217 SUMAN 00089 CBIN0282802 1428 1428 Processed 20/06/2023 449730602 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2856 2856
44 BHIMPUR MP-31-001-018-001/9-B
(GURBA) 		1731001018NRG24150620230121598 15/06/2023 RADHESHYAM 1731001018WL008278 RADHESHYAM 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 RADHESHYAM CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-030-001/134
(SINGAR BHAWDI) 		1731001030NRG24150620230123659 15/06/2023 Ramchandra Kasdekar 1731001030WL008410 Ramchandra Kasdekar 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 RamchandraKasdekar CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-030-001/47
(SINGAR BHAWDI) 		1731001030NRG24150620230123666 15/06/2023 RATN 1731001030WL008410 RATN 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 RATN STATE BANK OF INDIA(508548)
47 BHIMPUR MP-31-001-030-001/73
(SINGAR BHAWDI) 		1731001030NRG24150620230123668 15/06/2023 GOPAL 1731001030WL008410 GOPAL 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 GOPAL STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-030-001/86
(SINGAR BHAWDI) 		1731001030NRG24150620230123669 15/06/2023 SAMMU 1731001030WL008410 SAMMU 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 SAMMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 BHIMPUR MP-31-001-030-002/196
(SINGAR BHAWDI) 		1731001030NRG24150620230123641 15/06/2023 BHURI 1731001030WL008408 BHURI 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 BHURI STATE BANK OF INDIA(508548)
50 BHIMPUR MP-31-001-030-002/237-A
(SINGAR BHAWDI) 		1731001030NRG24150620230123642 15/06/2023 FHULANTA DHURVE 1731001030WL008408 FHULANTA DHURVE 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 FHULANTADHURVE STATE BANK OF INDIA(508548)
51 BHIMPUR MP-31-001-030-002/237-A
(SINGAR BHAWDI) 		1731001030NRG24150620230123643 15/06/2023 MANGALEE 1731001030WL008408 MANGALEE 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 MANGALEE STATE BANK OF INDIA(508548)
52 BHIMPUR MP-31-001-030-002/246-A
(SINGAR BHAWDI) 		1731001030NRG24150620230123645 15/06/2023 REKHA UIKEY 1731001030WL008408 REKHA UIKEY 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 REKHAUIKEY STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-030-002/263
(SINGAR BHAWDI) 		1731001030NRG24150620230123646 15/06/2023 shyam 1731001030WL008408 shyam 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 shyam STATE BANK OF INDIA(508548)
54 BHIMPUR MP-31-001-030-002/285
(SINGAR BHAWDI) 		1731001030NRG24150620230123648 15/06/2023 RAMDULARI 1731001030WL008408 RAMDULARI 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 RAMDULARI NARMADA JHABUA GRAMIN BANK(508515)
55 BHIMPUR MP-31-001-030-002/285
(SINGAR BHAWDI) 		1731001030NRG24150620230123647 15/06/2023 SUMITRA 1731001030WL008408 SUMITRA 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 SUMITRA STATE BANK OF INDIA(508548)
56 BHIMPUR MP-31-001-030-002/289
(SINGAR BHAWDI) 		1731001030NRG24150620230123649 15/06/2023 CHANNU 1731001030WL008408 CHANNU 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 CHANNU STATE BANK OF INDIA(508548)
57 BHIMPUR MP-31-001-030-002/300
(SINGAR BHAWDI) 		1731001030NRG24150620230123651 15/06/2023 BHURA 1731001030WL008408 BHURA 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 BHURA BANK OF INDIA(508505)
58 BHIMPUR MP-31-001-030-002/316
(SINGAR BHAWDI) 		1731001030NRG24150620230123652 15/06/2023 MAMTA 1731001030WL008408 MAMTA 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449730602 MAMTA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
59 BHIMPUR MP-31-001-014-002/111
(KAMOD) 		1731001014NRG24140620230120809 15/06/2023 BuGAY 1731001014WL008217 BuGAY 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 BuGAY STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-014-002/131-A
(KAMOD) 		1731001014NRG24140620230120810 15/06/2023 KAML 1731001014WL008217 KAML 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 KAML STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-014-002/211-B
(KAMOD) 		1731001014NRG24140620230120811 15/06/2023 SHYAMKISHOR 1731001014WL008217 SHYAMKISHOR 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 SHYAMKISHOR STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-014-002/218
(KAMOD) 		1731001014NRG24140620230120814 15/06/2023 BANSILAL 1731001014WL008217 BANSILAL 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 BANSILAL STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-014-002/218-A
(KAMOD) 		1731001014NRG24140620230120816 15/06/2023 SANDIP VIJAYKAR 1731001014WL008217 SANDIP VIJAYKAR 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 SANDIPVIJAYKAR STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-014-005/296
(KAMOD) 		1731001014NRG24140620230120818 15/06/2023 MANNU 1731001014WL008217 MANNU 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 MANNU STATE BANK OF INDIA(508548)
65 BHIMPUR MP-31-001-014-005/300
(KAMOD) 		1731001014NRG24140620230120819 15/06/2023 KALLU 1731001014WL008217 KALLU 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 KALLU STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-014-005/303
(KAMOD) 		1731001014NRG24140620230120820 15/06/2023 SANTULAL 1731001014WL008217 SANTULAL 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 SANTULAL STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-014-005/319
(KAMOD) 		1731001014NRG24140620230120822 15/06/2023 DASRATH 1731001014WL008217 DASRATH 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 DASRATH STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-014-005/320-A
(KAMOD) 		1731001014NRG24140620230120823 15/06/2023 JANKEE 1731001014WL008217 JANKEE 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 JANKEE STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-014-005/332-A
(KAMOD) 		1731001014NRG24140620230120824 15/06/2023 JIYALAL 1731001014WL008217 JIYALAL 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 JIYALAL STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-014-005/334
(KAMOD) 		1731001014NRG24140620230120825 15/06/2023 BHARAT 1731001014WL008217 BHARAT 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 BHARAT STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-014-005/339
(KAMOD) 		1731001014NRG24140620230120826 15/06/2023 SUKHDEV 1731001014WL008217 SUKHDEV 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449730602 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 18564 18564
72 BHIMPUR MP-31-001-014-005/339
(KAMOD) 		1731001014NRG24140620230120827 15/06/2023 Jhingo Kumre 1731001014WL008217 Jhingo Kumre 00688 FINO0001446 1428 1428 Processed 20/06/2023 449730602 JhingoKumre FINO PAYMENTS BANK LTD(608001)
73 BHIMPUR MP-31-001-014-005/344
(KAMOD) 		1731001014NRG24140620230120828 15/06/2023 Fulvanti Ivne 1731001014WL008217 Fulvanti Ivne 00688 FINO0001446 1428 1428 Processed 20/06/2023 449730602 FulvantiIvne FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
74 BHIMPUR MP-31-001-030-001/100-A
(SINGAR BHAWDI) 		1731001030NRG24150620230123656 15/06/2023 MANGAL SINGH CHAUHAN 1731001030WL008410 MANGAL SINGH CHAUHAN 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449730602 MANGALSINGHCHAUHAN BANK OF INDIA(508505)
75 BHIMPUR MP-31-001-051-003/328-A
(DOKYA) 		1731001000NRG24150620230123219 15/06/2023 AMAR 1731001WL008371 AMAR 00691 IPOS0000001 1547 1547 Processed 20/06/2023 449730602 AMAR BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
76 BHIMPUR MP-31-001-018-001/31-A
(GURBA) 		1731001018NRG24150620230121589 15/06/2023 SARSWATI PARTE 1731001018WL008278 SARSWATI PARTE 00703 AIRP0000001 1105 1105 Processed 20/06/2023 449730602 SARSWATIPARTE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 104924 104924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_150623APB_FTO_93199 Bank of India BKID0009581 CHICHOLI 7956
2 BHIMPUR MP1731001_150623APB_FTO_93199 Bank of Maharastra MAHB0001061 CHUNALOMA 23205
3 BHIMPUR MP1731001_150623APB_FTO_93199 Central Bank Of India CBIN0281539 BHIMPUR 25619
4 BHIMPUR MP1731001_150623APB_FTO_93199 Central Bank Of India CBIN0282802 DAMJIPURA 2856
5 BHIMPUR MP1731001_150623APB_FTO_93199 State Bank of India SBIN0008285 ADARSH DHANORA 19890
6 BHIMPUR MP1731001_150623APB_FTO_93199 State Bank of India SBIN0009932 NANDA 18564
7 BHIMPUR MP1731001_150623APB_FTO_93199 Fino Payments Bank Ltd FINO0001446 MP RO 2856
8 BHIMPUR MP1731001_150623APB_FTO_93199 India Post Payments Bank IPOS0000001 Betul 2873
9 BHIMPUR MP1731001_150623APB_FTO_93199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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