Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_050523APB_FTO_30597
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 VIJAYRAGHAVGADH MP-44-004-046-001/144-A
(HAREA) 		1744004046NRG24050520230028696 05/05/2023 sirvatiya 1744004046WL002184 sirvatiya 00045 BARB0KYMORE 191 191 Processed 15/05/2023 688747911 sirvatiya BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-046-001/166
(HAREA) 		1744004046NRG24050520230028697 05/05/2023 MAYA BAI 1744004046WL002184 MAYA BAI 00045 BARB0KYMORE 191 191 Processed 15/05/2023 688747911 MAYABAI BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-046-001/24
(HAREA) 		1744004046NRG24050520230028703 05/05/2023 jhalli 1744004046WL002184 jhalli 00045 BARB0KYMORE 191 191 Processed 15/05/2023 688747911 jhalli STATE BANK OF INDIA(508548)
4 VIJAYRAGHAVGADH MP-44-004-046-001/241-A
(HAREA) 		1744004046NRG24050520230028704 05/05/2023 SANTRAM LODHI 1744004046WL002184 SANTRAM LODHI 00045 BARB0KYMORE 191 191 Processed 15/05/2023 688747911 SANTRAMLODHI BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-046-001/447-A
(HAREA) 		1744004046NRG24050520230028692 05/05/2023 Nagendra Kumar jaisawal 1744004046WL002183 Nagendra Kumar jaisawal 00045 BARB0KYMORE 648 648 Processed 15/05/2023 688747911 NagendraKumarjaisawal BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-046-001/709-A
(HAREA) 		1744004046NRG24050520230028693 05/05/2023 UMESH KUMAR LODHI 1744004046WL002183 UMESH KUMAR LODHI 00045 BARB0KYMORE 648 648 Processed 15/05/2023 688747911 UMESHKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 2060 2060
7 VIJAYRAGHAVGADH MP-44-004-039-002/43-B
(KHAJURA) 		1744004039NRG24050520230030831 05/05/2023 KAILASH 1744004039WL002259 KAILASH 00045 BARB0VIJAYR 1547 1547 Processed 15/05/2023 688747911 KAILASH BANK OF BARODA(606985)
SubTotal 1547 1547
8 VIJAYRAGHAVGADH MP-44-004-065-001/21-A
(DEWRAKHURD) 		1744004065NRG24050520230028570 05/05/2023 kaluva kewat 1744004065WL002170 kaluva kewat 00048 BKID0009414 600 600 Processed 15/05/2023 688747911 kaluvakewat CENTRAL BANK OF INDIA(607115)
9 VIJAYRAGHAVGADH MP-44-004-065-001/22
(DEWRAKHURD) 		1744004065NRG24050520230028571 05/05/2023 suraj kewat 1744004065WL002170 suraj kewat 00048 BKID0009414 1000 1000 Processed 15/05/2023 688747911 surajkewat BANK OF INDIA(508505)
SubTotal 1600 1600
10 VIJAYRAGHAVGADH MP-44-004-065-001/119-A
(DEWRAKHURD) 		1744004065NRG24050520230028562 05/05/2023 ramswambar 1744004065WL002170 ramswambar 00089 CBIN0282602 1200 1200 Processed 15/05/2023 688747911 ramswambar CENTRAL BANK OF INDIA(607115)
11 VIJAYRAGHAVGADH MP-44-004-065-001/15
(DEWRAKHURD) 		1744004065NRG24050520230028565 05/05/2023 kunta 1744004065WL002170 kunta 00089 CBIN0282602 1200 1200 Processed 15/05/2023 688747911 kunta CENTRAL BANK OF INDIA(607115)
12 VIJAYRAGHAVGADH MP-44-004-065-001/15
(DEWRAKHURD) 		1744004065NRG24050520230028564 05/05/2023 shugreev 1744004065WL002170 shugreev 00089 CBIN0282602 1400 1400 Processed 15/05/2023 688747911 shugreev CENTRAL BANK OF INDIA(607115)
13 VIJAYRAGHAVGADH MP-44-004-065-001/21
(DEWRAKHURD) 		1744004065NRG24050520230028569 05/05/2023 rajju 1744004065WL002170 rajju 00089 CBIN0282602 1200 1200 Processed 15/05/2023 688747911 rajju STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-065-001/21
(DEWRAKHURD) 		1744004065NRG24050520230028568 05/05/2023 rajju 1744004065WL002170 rajju 00089 CBIN0282602 1200 1200 Processed 15/05/2023 688747911 rajju CENTRAL BANK OF INDIA(607115)
15 VIJAYRAGHAVGADH MP-44-004-065-001/222
(DEWRAKHURD) 		1744004065NRG24050520230028572 05/05/2023 kalavati 1744004065WL002171 kalavati 00089 CBIN0282602 1400 1400 Processed 15/05/2023 688747911 kalavati CENTRAL BANK OF INDIA(607115)
16 VIJAYRAGHAVGADH MP-44-004-065-001/226-B
(DEWRAKHURD) 		1744004065NRG24050520230028573 05/05/2023 guddi bai kewat 1744004065WL002171 guddi bai kewat 00089 CBIN0282602 1400 1400 Processed 15/05/2023 688747911 guddibaikewat CENTRAL BANK OF INDIA(607115)
17 VIJAYRAGHAVGADH MP-44-004-065-001/23
(DEWRAKHURD) 		1744004065NRG24050520230028574 05/05/2023 vishnath 1744004065WL002171 vishnath 00089 CBIN0282602 200 200 Processed 15/05/2023 688747911 vishnath CENTRAL BANK OF INDIA(607115)
18 VIJAYRAGHAVGADH MP-44-004-065-001/29-A
(DEWRAKHURD) 		1744004065NRG24050520230028576 05/05/2023 choti bai 1744004065WL002171 choti bai 00089 CBIN0282602 1000 1000 Processed 15/05/2023 688747911 chotibai CENTRAL BANK OF INDIA(607115)
19 VIJAYRAGHAVGADH MP-44-004-065-001/29-A
(DEWRAKHURD) 		1744004065NRG24050520230028575 05/05/2023 ramnaresh 1744004065WL002171 ramnaresh 00089 CBIN0282602 1000 1000 Processed 15/05/2023 688747911 ramnaresh CENTRAL BANK OF INDIA(607115)
20 VIJAYRAGHAVGADH MP-44-004-065-001/32-A
(DEWRAKHURD) 		1744004065NRG24050520230028577 05/05/2023 PRABHA BAI 1744004065WL002171 PRABHA BAI 00089 CBIN0282602 600 600 Processed 15/05/2023 688747911 PRABHABAI CENTRAL BANK OF INDIA(607115)
21 VIJAYRAGHAVGADH MP-44-004-065-001/39
(DEWRAKHURD) 		1744004065NRG24050520230028578 05/05/2023 amrit lal 1744004065WL002171 amrit lal 00089 CBIN0282602 1400 1400 Processed 15/05/2023 688747911 amritlal CENTRAL BANK OF INDIA(607115)
22 VIJAYRAGHAVGADH MP-44-004-065-001/94
(DEWRAKHURD) 		1744004065NRG24050520230028579 05/05/2023 begam 1744004065WL002171 begam 00089 CBIN0282602 1000 1000 Processed 15/05/2023 688747911 begam CENTRAL BANK OF INDIA(607115)
23 VIJAYRAGHAVGADH MP-44-004-065-002/72-A
(DEWRAKHURD) 		1744004065NRG24050520230028581 05/05/2023 shita 1744004065WL002171 shita 00089 CBIN0282602 1200 1200 Processed 15/05/2023 688747911 shita CENTRAL BANK OF INDIA(607115)
SubTotal 15400 15400
24 VIJAYRAGHAVGADH MP-44-004-070-001/23-A
(HARDUA) 		1744004070NRG24050520230029116 05/05/2023 booba bai 1744004070WL002197 booba bai 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 boobabai STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-070-001/4-C
(HARDUA) 		1744004070NRG24050520230029117 05/05/2023 ramhagat 1744004070WL002197 ramhagat 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 ramhagat PUNJAB NATIONAL BANK(508568)
26 VIJAYRAGHAVGADH MP-44-004-070-001/42-A
(HARDUA) 		1744004070NRG24050520230029118 05/05/2023 rajjulal 1744004070WL002197 rajjulal 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 rajjulal STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-070-001/69-A
(HARDUA) 		1744004070NRG24050520230029121 05/05/2023 ajay 1744004070WL002197 ajay 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 ajay PUNJAB NATIONAL BANK(508568)
28 VIJAYRAGHAVGADH MP-44-004-070-001/69-A
(HARDUA) 		1744004070NRG24050520230029120 05/05/2023 ramsundar 1744004070WL002197 ramsundar 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 ramsundar PUNJAB NATIONAL BANK(508568)
29 VIJAYRAGHAVGADH MP-44-004-070-001/69-A
(HARDUA) 		1744004070NRG24050520230029122 05/05/2023 savita 1744004070WL002197 savita 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 savita PUNJAB NATIONAL BANK(508568)
30 VIJAYRAGHAVGADH MP-44-004-070-001/97-A
(HARDUA) 		1744004070NRG24050520230029127 05/05/2023 bal dev 1744004070WL002197 bal dev 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 baldev MADHYANCHAL GRAMIN BANK(607232)
31 VIJAYRAGHAVGADH MP-44-004-070-002/19
(HARDUA) 		1744004070NRG24050520230029128 05/05/2023 seetaram 1744004070WL002197 seetaram 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 seetaram PUNJAB NATIONAL BANK(508568)
32 VIJAYRAGHAVGADH MP-44-004-070-002/25
(HARDUA) 		1744004070NRG24050520230029130 05/05/2023 nandilal 1744004070WL002197 nandilal 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 nandilal PUNJAB NATIONAL BANK(508568)
33 VIJAYRAGHAVGADH MP-44-004-070-002/3-B
(HARDUA) 		1744004070NRG24050520230029133 05/05/2023 Dulari kewat 1744004070WL002197 Dulari kewat 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 Dularikewat PUNJAB NATIONAL BANK(508568)
34 VIJAYRAGHAVGADH MP-44-004-070-002/3-B
(HARDUA) 		1744004070NRG24050520230029132 05/05/2023 ramprasad kewat 1744004070WL002197 ramprasad kewat 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 ramprasadkewat PUNJAB NATIONAL BANK(508568)
35 VIJAYRAGHAVGADH MP-44-004-070-002/38
(HARDUA) 		1744004070NRG24050520230029134 05/05/2023 Geeta Bai 1744004070WL002197 Geeta Bai 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 GeetaBai PUNJAB NATIONAL BANK(508568)
36 VIJAYRAGHAVGADH MP-44-004-070-002/74
(HARDUA) 		1744004070NRG24050520230029137 05/05/2023 jamuna 1744004070WL002197 jamuna 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 jamuna STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-070-002/76
(HARDUA) 		1744004070NRG24050520230029138 05/05/2023 pratap sing 1744004070WL002197 pratap sing 00354 PUNB0139100 1547 1547 Processed 15/05/2023 688747911 pratapsing PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
38 VIJAYRAGHAVGADH MP-44-004-065-002/72-A
(DEWRAKHURD) 		1744004065NRG24050520230028580 05/05/2023 RAKESH KEWAT 1744004065WL002171 RAKESH KEWAT 00415 SBIN0003710 1400 1400 Processed 15/05/2023 688747911 RAKESHKEWAT STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-070-001/116-B
(HARDUA) 		1744004070NRG24050520230029108 05/05/2023 sanjay 1744004070WL002197 sanjay 00415 SBIN0003710 1547 1547 Processed 15/05/2023 688747911 sanjay BANK OF INDIA(508505)
40 VIJAYRAGHAVGADH MP-44-004-070-001/14-D
(HARDUA) 		1744004070NRG24050520230029111 05/05/2023 harprasad 1744004070WL002197 harprasad 00415 SBIN0003710 1547 1547 Processed 15/05/2023 688747911 harprasad STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-070-001/22
(HARDUA) 		1744004070NRG24050520230029112 05/05/2023 heera lal 1744004070WL002197 heera lal 00415 SBIN0003710 1547 1547 Processed 15/05/2023 688747911 heeralal STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-070-001/23-A
(HARDUA) 		1744004070NRG24050520230029115 05/05/2023 Maneesh 1744004070WL002197 Maneesh 00415 SBIN0003710 1547 1547 Processed 15/05/2023 688747911 Maneesh STATE BANK OF INDIA(508548)
43 VIJAYRAGHAVGADH MP-44-004-070-001/89
(HARDUA) 		1744004070NRG24050520230029123 05/05/2023 Durga yadav 1744004070WL002197 Durga yadav 00415 SBIN0003710 1547 1547 Processed 15/05/2023 688747911 Durgayadav STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-070-001/91
(HARDUA) 		1744004070NRG24050520230029124 05/05/2023 ramkumar yadav 1744004070WL002197 ramkumar yadav 00415 SBIN0003710 1547 1547 Processed 15/05/2023 688747911 ramkumaryadav STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-070-001/93
(HARDUA) 		1744004070NRG24050520230029125 05/05/2023 dinesh 1744004070WL002197 dinesh 00415 SBIN0003710 1547 1547 Processed 15/05/2023 688747911 dinesh STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-070-001/93-B
(HARDUA) 		1744004070NRG24050520230029126 05/05/2023 butee bai 1744004070WL002197 butee bai 00415 SBIN0003710 1547 1547 Processed 15/05/2023 688747911 buteebai STATE BANK OF INDIA(508548)
47 VIJAYRAGHAVGADH MP-44-004-070-002/25
(HARDUA) 		1744004070NRG24050520230029131 05/05/2023 champakali 1744004070WL002197 champakali 00415 SBIN0003710 1547 1547 Processed 15/05/2023 688747911 champakali FINCARE SMALL FINANCE BANK LTD(608304)
48 VIJAYRAGHAVGADH MP-44-004-070-002/58-A
(HARDUA) 		1744004070NRG24050520230029135 05/05/2023 pradeep 1744004070WL002197 pradeep 00415 SBIN0003710 1547 1547 Processed 15/05/2023 688747911 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
49 VIJAYRAGHAVGADH MP-44-004-070-002/62-A
(HARDUA) 		1744004070NRG24050520230029136 05/05/2023 Kanchedi 1744004070WL002197 Kanchedi 00415 SBIN0003710 1547 1547 Processed 15/05/2023 688747911 Kanchedi STATE BANK OF INDIA(508548)
SubTotal 18417 18417
50 VIJAYRAGHAVGADH MP-44-004-039-002/43-A
(KHAJURA) 		1744004039NRG24050520230030830 05/05/2023 seema 1744004039WL002259 seema 00415 SBIN0004643 1547 1547 Processed 15/05/2023 688747911 seema STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-046-001/384-A
(HAREA) 		1744004046NRG24050520230028690 05/05/2023 Amitap Jaiswal 1744004046WL002183 Amitap Jaiswal 00415 SBIN0004643 648 648 Processed 15/05/2023 688747911 AmitapJaiswal STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-057-001/86
(PIPARA) 		1744004057NRG24050520230029961 05/05/2023 laxmi 1744004057WL002230 laxmi 00415 SBIN0004643 1547 1547 Processed 15/05/2023 688747911 laxmi STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-057-001/86
(PIPARA) 		1744004057NRG24050520230029960 05/05/2023 pardeshi 1744004057WL002230 pardeshi 00415 SBIN0004643 1547 1547 Processed 15/05/2023 688747911 pardeshi STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-057-001/86-A
(PIPARA) 		1744004057NRG24050520230029962 05/05/2023 phulchad 1744004057WL002230 phulchad 00415 SBIN0004643 1547 1547 Processed 15/05/2023 688747911 phulchad STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-057-001/86-A
(PIPARA) 		1744004057NRG24050520230029963 05/05/2023 urmila 1744004057WL002230 urmila 00415 SBIN0004643 1547 1547 Processed 15/05/2023 688747911 urmila STATE BANK OF INDIA(508548)
56 VIJAYRAGHAVGADH MP-44-004-057-001/86-B
(PIPARA) 		1744004057NRG24050520230029964 05/05/2023 mantu 1744004057WL002230 mantu 00415 SBIN0004643 1547 1547 Processed 15/05/2023 688747911 mantu INDUSIND BANK(607189)
57 VIJAYRAGHAVGADH MP-44-004-057-001/86-B
(PIPARA) 		1744004057NRG24050520230029965 05/05/2023 savitri bai 1744004057WL002230 savitri bai 00415 SBIN0004643 1547 1547 Processed 15/05/2023 688747911 savitribai STATE BANK OF INDIA(508548)
SubTotal 11477 11477
58 VIJAYRAGHAVGADH MP-44-004-046-001/178
(HAREA) 		1744004046NRG24050520230028689 05/05/2023 shila bai 1744004046WL002183 shila bai 00415 SBIN0005401 648 648 Processed 15/05/2023 688747911 shilabai STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-046-001/21
(HAREA) 		1744004046NRG24050520230028698 05/05/2023 SUNITA BAI DAHIYA 1744004046WL002184 SUNITA BAI DAHIYA 00415 SBIN0005401 191 191 Processed 15/05/2023 688747911 SUNITABAIDAHIYA STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-046-001/211
(HAREA) 		1744004046NRG24050520230028699 05/05/2023 ramadhar 1744004046WL002184 ramadhar 00415 SBIN0005401 191 191 Processed 15/05/2023 688747911 ramadhar BANK OF BARODA(606985)
61 VIJAYRAGHAVGADH MP-44-004-046-001/212
(HAREA) 		1744004046NRG24050520230028700 05/05/2023 jhallee bai 1744004046WL002184 jhallee bai 00415 SBIN0005401 191 191 Processed 15/05/2023 688747911 jhalleebai STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-046-001/22
(HAREA) 		1744004046NRG24050520230028701 05/05/2023 pravati 1744004046WL002184 pravati 00415 SBIN0005401 191 191 Processed 15/05/2023 688747911 pravati BANK OF BARODA(606985)
63 VIJAYRAGHAVGADH MP-44-004-046-001/232-A
(HAREA) 		1744004046NRG24050520230028702 05/05/2023 BHOLA PD KOL 1744004046WL002184 BHOLA PD KOL 00415 SBIN0005401 191 191 Processed 15/05/2023 688747911 BHOLAPDKOL STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-046-001/244
(HAREA) 		1744004046NRG24050520230028705 05/05/2023 billibai 1744004046WL002184 billibai 00415 SBIN0005401 191 191 Processed 15/05/2023 688747911 billibai BANK OF BARODA(606985)
65 VIJAYRAGHAVGADH MP-44-004-046-001/386-A
(HAREA) 		1744004046NRG24050520230028691 05/05/2023 RAM NATH BURMAN 1744004046WL002183 RAM NATH BURMAN 00415 SBIN0005401 648 648 Processed 15/05/2023 688747911 RAMNATHBURMAN BANK OF BARODA(606985)
66 VIJAYRAGHAVGADH MP-44-004-046-001/849-A
(HAREA) 		1744004046NRG24050520230028694 05/05/2023 sundar singh 1744004046WL002183 sundar singh 00415 SBIN0005401 648 648 Processed 15/05/2023 688747911 sundarsingh STATE BANK OF INDIA(508548)
SubTotal 3090 3090
67 VIJAYRAGHAVGADH MP-44-004-070-001/116-B
(HARDUA) 		1744004070NRG24050520230029109 05/05/2023 Kapsi Bai Yadav 1744004070WL002197 Kapsi Bai Yadav 00415 SBIN0016568 1547 1547 Processed 15/05/2023 688747911 KapsiBaiYadav STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-070-001/129-B
(HARDUA) 		1744004070NRG24050520230029110 05/05/2023 godeebai 1744004070WL002197 godeebai 00415 SBIN0016568 1547 1547 Processed 15/05/2023 688747911 godeebai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 VIJAYRAGHAVGADH MP-44-004-070-002/92-A
(HARDUA) 		1744004070NRG24050520230029139 05/05/2023 chandrapal 1744004070WL002197 chandrapal 00688 FINO0001001 1547 1547 Processed 15/05/2023 688747911 chandrapal FINO PAYMENTS BANK LTD(608001)
70 VIJAYRAGHAVGADH MP-44-004-070-002/96-A
(HARDUA) 		1744004070NRG24050520230029140 05/05/2023 Suresh Singh Gond 1744004070WL002197 Suresh Singh Gond 00688 FINO0001001 1547 1547 Processed 15/05/2023 688747911 SureshSinghGond STATE BANK OF INDIA(508548)
SubTotal 3094 3094
71 VIJAYRAGHAVGADH MP-44-004-065-001/12
(DEWRAKHURD) 		1744004065NRG24050520230028563 05/05/2023 bebi bai 1744004065WL002170 bebi bai 00688 FINO0001446 1400 1400 Processed 15/05/2023 688747911 bebibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
Total 82837 82837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 2060
2 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1547
3 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 Bank of India BKID0009414 SINGAUDI 1600
4 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 Central Bank Of India CBIN0282602 BARAHI 2200
5 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 Central Bank Of India CBIN0282602 barhi 1600
6 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 10200
7 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 Central Bank Of India CBIN0282602 central bank barhi 1400
8 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 Punjab National Bank PUNB0139100 GAIRTALAI 21658
9 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 State Bank of India SBIN0003710 BARHI 18417
10 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 11477
11 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 State Bank of India SBIN0005401 KYMORE 3090
12 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 State Bank of India SBIN0016568 Gairtalai 3094
13 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 VIJAYRAGHAVGADH MP1744004_050523APB_FTO_30597 Fino Payments Bank Ltd FINO0001446 MP RO 1400

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