Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_270224APB_FTO_477040
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 GHATIGAON MP-03-001-008-001/45-C
(SIGORA (P)) 		1703001008NRG24270220240288871 27/02/2024 PARVEZ 1703001008WL014838 PARVEZ 00048 BKID0009054 1105 1105 Processed 13/04/2024 301894874 PARVEZ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-008-001/143
(SIGORA (P)) 		1703001008NRG24270220240288849 27/02/2024 munna khan 1703001008WL014838 munna khan 00048 BKID0009459 1326 1326 Processed 13/04/2024 301894874 munnakhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHATIGAON MP-03-001-008-001/190-A
(SIGORA (P)) 		1703001008NRG24270220240288855 27/02/2024 naval singh 1703001008WL014838 naval singh 00048 BKID0009459 1326 1326 Processed 13/04/2024 301894874 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHATIGAON MP-03-001-008-001/36
(SIGORA (P)) 		1703001008NRG24270220240288868 27/02/2024 Sakir Hussain 1703001008WL014838 Sakir Hussain 00048 BKID0009459 1105 1105 Processed 13/04/2024 301894874 SakirHussain INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHATIGAON MP-03-001-008-001/44-B
(SIGORA (P)) 		1703001008NRG24270220240288869 27/02/2024 arif hussain 1703001008WL014838 arif hussain 00048 BKID0009459 1105 1105 Processed 13/04/2024 301894874 arifhussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
6 GHATIGAON MP-03-001-008-001/156
(SIGORA (P)) 		1703001008NRG24270220240288852 27/02/2024 bada munna 1703001008WL014838 bada munna 00089 CBIN0282262 1326 1326 Processed 13/04/2024 301894874 badamunna AIRTEL PAYMENTS BANK LIMITED(990288)
7 GHATIGAON MP-03-001-008-001/184-A
(SIGORA (P)) 		1703001008NRG24270220240288854 27/02/2024 Iklas khan 1703001008WL014838 Iklas khan 00089 CBIN0282262 1326 1326 Processed 12/04/2024 301894874 Iklaskhan CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-008-001/257
(SIGORA (P)) 		1703001008NRG24270220240288862 27/02/2024 fajal mohammad 1703001008WL014838 fajal mohammad 00089 CBIN0282262 1326 1326 Processed 12/04/2024 301894874 fajalmohammad CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-008-001/258-B
(SIGORA (P)) 		1703001008NRG24270220240288863 27/02/2024 ikram 1703001008WL014838 ikram 00089 CBIN0282262 1326 1326 Processed 12/04/2024 301894874 ikram CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-008-001/278-C
(SIGORA (P)) 		1703001008NRG24270220240288866 27/02/2024 FAYYUM KHAN 1703001008WL014838 FAYYUM KHAN 00089 CBIN0282262 1326 1326 Processed 12/04/2024 301894874 FAYYUMKHAN CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-008-001/54-A
(SIGORA (P)) 		1703001008NRG24270220240288872 27/02/2024 sultan 1703001008WL014838 sultan 00089 CBIN0282262 1105 1105 Processed 12/04/2024 301894874 sultan CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
12 GHATIGAON MP-03-001-030-001/10-A
(SIRSA (P)) 		1703001030NRG24270220240288930 27/02/2024 madhu 1703001030WL014846 madhu 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 madhu CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-030-001/122-A
(SIRSA (P)) 		1703001030NRG24270220240288931 27/02/2024 abhishek adivasi 1703001030WL014846 abhishek adivasi 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 abhishekadivasi CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-030-001/133
(SIRSA (P)) 		1703001030NRG24270220240288932 27/02/2024 ratiram 1703001030WL014846 ratiram 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 ratiram CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-030-001/170
(SIRSA (P)) 		1703001030NRG24270220240288934 27/02/2024 AMAR SINGH 1703001030WL014846 AMAR SINGH 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 AMARSINGH CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-030-001/179-A
(SIRSA (P)) 		1703001030NRG24270220240288935 27/02/2024 dinesh 1703001030WL014846 dinesh 00089 CBIN0282316 1105 1105 Processed 13/04/2024 301894874 dinesh FINO PAYMENTS BANK LTD(608001)
17 GHATIGAON MP-03-001-030-001/199-A
(SIRSA (P)) 		1703001030NRG24270220240288936 27/02/2024 Ramveer 1703001030WL014846 Ramveer 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 Ramveer AXIS BANK(607153)
18 GHATIGAON MP-03-001-030-001/199-B
(SIRSA (P)) 		1703001030NRG24270220240288937 27/02/2024 jasvant 1703001030WL014846 jasvant 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 jasvant CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-030-001/212-C
(SIRSA (P)) 		1703001030NRG24270220240288938 27/02/2024 balram 1703001030WL014846 balram 00089 CBIN0282316 1105 1105 Processed 13/04/2024 301894874 balram FINO PAYMENTS BANK LTD(608001)
20 GHATIGAON MP-03-001-030-001/235
(SIRSA (P)) 		1703001030NRG24270220240288939 27/02/2024 ajmer 1703001030WL014846 ajmer 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 ajmer CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-030-001/235-A
(SIRSA (P)) 		1703001030NRG24270220240288940 27/02/2024 akash 1703001030WL014846 akash 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 akash CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-030-001/239-A
(SIRSA (P)) 		1703001030NRG24270220240288941 27/02/2024 RAMAVTAR 1703001030WL014846 RAMAVTAR 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 RAMAVTAR CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-030-001/239-B
(SIRSA (P)) 		1703001030NRG24270220240288942 27/02/2024 SATENDRA GURJAR 1703001030WL014846 SATENDRA GURJAR 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 SATENDRAGURJAR CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-030-001/245-B
(SIRSA (P)) 		1703001030NRG24270220240288943 27/02/2024 pratap 1703001030WL014846 pratap 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 pratap CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-030-001/26-A
(SIRSA (P)) 		1703001030NRG24270220240288944 27/02/2024 indar 1703001030WL014846 indar 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 indar PUNJAB NATIONAL BANK(508568)
26 GHATIGAON MP-03-001-030-001/278
(SIRSA (P)) 		1703001030NRG24270220240288945 27/02/2024 SABHARAM ADIWASI 1703001030WL014846 SABHARAM ADIWASI 00089 CBIN0282316 1105 1105 Processed 13/04/2024 301894874 SABHARAMADIWASI UNION BANK OF INDIA(508500)
27 GHATIGAON MP-03-001-030-001/282-A
(SIRSA (P)) 		1703001030NRG24270220240288946 27/02/2024 prakash 1703001030WL014846 prakash 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 prakash CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-030-001/284
(SIRSA (P)) 		1703001030NRG24270220240288947 27/02/2024 gajendra manjhi 1703001030WL014846 gajendra manjhi 00089 CBIN0282316 1105 1105 Processed 13/04/2024 301894874 gajendramanjhi FINO PAYMENTS BANK LTD(608001)
29 GHATIGAON MP-03-001-030-001/286
(SIRSA (P)) 		1703001030NRG24270220240288948 27/02/2024 rahul 1703001030WL014846 rahul 00089 CBIN0282316 1105 1105 Processed 13/04/2024 301894874 rahul FINO PAYMENTS BANK LTD(608001)
30 GHATIGAON MP-03-001-030-001/288
(SIRSA (P)) 		1703001030NRG24270220240288949 27/02/2024 ankush 1703001030WL014846 ankush 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 ankush CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-030-001/291
(SIRSA (P)) 		1703001030NRG24270220240288950 27/02/2024 uday singh gurjar 1703001030WL014846 uday singh gurjar 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 udaysinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
32 GHATIGAON MP-03-001-030-001/292
(SIRSA (P)) 		1703001030NRG24270220240288951 27/02/2024 jandel singh gurjar 1703001030WL014846 jandel singh gurjar 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 jandelsinghgurjar CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-030-001/294
(SIRSA (P)) 		1703001030NRG24270220240288952 27/02/2024 rajendra singh 1703001030WL014846 rajendra singh 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 rajendrasingh CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-030-001/300
(SIRSA (P)) 		1703001030NRG24270220240288953 27/02/2024 ramsevak gurjar 1703001030WL014846 ramsevak gurjar 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 ramsevakgurjar CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-030-001/304
(SIRSA (P)) 		1703001030NRG24270220240288954 27/02/2024 kamla bai 1703001030WL014846 kamla bai 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 kamlabai CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-030-001/305
(SIRSA (P)) 		1703001030NRG24270220240288955 27/02/2024 kishori gurjar 1703001030WL014846 kishori gurjar 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 kishorigurjar CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-030-001/316
(SIRSA (P)) 		1703001030NRG24270220240288956 27/02/2024 munshi singh 1703001030WL014846 munshi singh 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 munshisingh CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-030-001/321
(SIRSA (P)) 		1703001030NRG24270220240288957 27/02/2024 dileep 1703001030WL014846 dileep 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 dileep CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-030-001/323
(SIRSA (P)) 		1703001030NRG24270220240288958 27/02/2024 dilip 1703001030WL014846 dilip 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 dilip CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-030-001/41-D
(SIRSA (P)) 		1703001030NRG24270220240288959 27/02/2024 Banti 1703001030WL014846 Banti 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 Banti CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-030-001/66-A
(SIRSA (P)) 		1703001030NRG24270220240288960 27/02/2024 deepu 1703001030WL014846 deepu 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 deepu CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-030-001/66-B
(SIRSA (P)) 		1703001030NRG24270220240288961 27/02/2024 kallu 1703001030WL014846 kallu 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 kallu CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-030-001/77-A
(SIRSA (P)) 		1703001030NRG24270220240288962 27/02/2024 kajal 1703001030WL014846 kajal 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 kajal CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-030-001/8
(SIRSA (P)) 		1703001030NRG24270220240288963 27/02/2024 ramdash 1703001030WL014846 ramdash 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 ramdash CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-030-001/82-B
(SIRSA (P)) 		1703001030NRG24270220240288964 27/02/2024 ajay devgan 1703001030WL014846 ajay devgan 00089 CBIN0282316 1105 1105 Processed 13/04/2024 301894874 ajaydevgan FINO PAYMENTS BANK LTD(608001)
46 GHATIGAON MP-03-001-030-001/92-D
(SIRSA (P)) 		1703001030NRG24270220240288965 27/02/2024 amir mantoli 1703001030WL014846 amir mantoli 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 amirmantoli CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-030-002/101-A
(SIRSA (P)) 		1703001030NRG24270220240288966 27/02/2024 kallu 1703001030WL014846 kallu 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 kallu JILA SAHAKARI BANK MYDT. GWALIOR(607751)
48 GHATIGAON MP-03-001-030-002/108-A
(SIRSA (P)) 		1703001030NRG24270220240288967 27/02/2024 Gopal singh 1703001030WL014846 Gopal singh 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 Gopalsingh CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-030-002/110-A
(SIRSA (P)) 		1703001030NRG24270220240288968 27/02/2024 rajveer singh 1703001030WL014846 rajveer singh 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 rajveersingh CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-030-002/110-B
(SIRSA (P)) 		1703001030NRG24270220240288969 27/02/2024 sonu 1703001030WL014846 sonu 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 sonu CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-030-002/12-A
(SIRSA (P)) 		1703001030NRG24270220240288970 27/02/2024 panjap singh 1703001030WL014846 panjap singh 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 panjapsingh CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-030-002/135-A
(SIRSA (P)) 		1703001030NRG24270220240288971 27/02/2024 bhuri bai 1703001030WL014846 bhuri bai 00089 CBIN0282316 1105 1105 Processed 13/04/2024 301894874 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
53 GHATIGAON MP-03-001-030-002/152-B
(SIRSA (P)) 		1703001030NRG24270220240288972 27/02/2024 rajesh 1703001030WL014846 rajesh 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 rajesh CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-030-002/154-B
(SIRSA (P)) 		1703001030NRG24270220240288973 27/02/2024 kalawati 1703001030WL014846 kalawati 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 kalawati CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-030-002/156
(SIRSA (P)) 		1703001030NRG24270220240288974 27/02/2024 HAKIM 1703001030WL014846 HAKIM 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 HAKIM CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-030-002/156-A
(SIRSA (P)) 		1703001030NRG24270220240288975 27/02/2024 leela 1703001030WL014846 leela 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 leela CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-030-002/156-B
(SIRSA (P)) 		1703001030NRG24270220240288976 27/02/2024 edal singh 1703001030WL014846 edal singh 00089 CBIN0282316 1105 1105 Processed 13/04/2024 301894874 edalsingh FINO PAYMENTS BANK LTD(608001)
58 GHATIGAON MP-03-001-030-002/16-A
(SIRSA (P)) 		1703001030NRG24270220240288977 27/02/2024 pinki bai 1703001030WL014846 pinki bai 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 pinkibai CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-030-002/290
(SIRSA (P)) 		1703001030NRG24270220240288978 27/02/2024 chandrabhan singh gurjar 1703001030WL014846 chandrabhan singh gurjar 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 chandrabhansinghgurjar CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-030-002/296
(SIRSA (P)) 		1703001030NRG24270220240288979 27/02/2024 dinesh 1703001030WL014846 dinesh 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 dinesh CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-030-002/297
(SIRSA (P)) 		1703001030NRG24270220240288980 27/02/2024 kiran adiwasi 1703001030WL014846 kiran adiwasi 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 kiranadiwasi CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-030-002/306
(SIRSA (P)) 		1703001030NRG24270220240288981 27/02/2024 shila gurjar 1703001030WL014846 shila gurjar 00089 CBIN0282316 1105 1105 Processed 12/04/2024 301894874 shilagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 56355 56355
63 GHATIGAON MP-03-001-008-001/180-B
(SIGORA (P)) 		1703001008NRG24270220240288853 27/02/2024 NEHA KHAN 1703001008WL014838 NEHA KHAN 00415 SBIN0007728 1326 1326 Processed 12/04/2024 301894874 NEHAKHAN PUNJAB NATIONAL BANK(508568)
64 GHATIGAON MP-03-001-008-001/192-A
(SIGORA (P)) 		1703001008NRG24270220240288856 27/02/2024 rafeek 1703001008WL014838 rafeek 00415 SBIN0007728 1326 1326 Processed 12/04/2024 301894874 rafeek STATE BANK OF INDIA(508548)
65 GHATIGAON MP-03-001-008-001/222-A
(SIGORA (P)) 		1703001008NRG24270220240288858 27/02/2024 Raheem khan 1703001008WL014838 Raheem khan 00415 SBIN0007728 1326 1326 Processed 13/04/2024 301894874 Raheemkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
66 GHATIGAON MP-03-001-030-001/139-A
(SIRSA (P)) 		1703001030NRG24270220240288933 27/02/2024 Shivani 1703001030WL014846 Shivani 00415 SBIN0061125 1105 1105 Processed 13/04/2024 301894874 Shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
67 GHATIGAON MP-03-001-008-001/233-B
(SIGORA (P)) 		1703001008NRG24270220240288860 27/02/2024 Ayan 1703001008WL014838 Ayan 00468 UBIN0568392 1326 1326 Processed 13/04/2024 301894874 Ayan UNION BANK OF INDIA(508500)
68 GHATIGAON MP-03-001-008-001/7-A
(SIGORA (P)) 		1703001008NRG24270220240288873 27/02/2024 Maneesh pal 1703001008WL014838 Maneesh pal 00468 UBIN0568392 1105 1105 Processed 13/04/2024 301894874 Maneeshpal FINO PAYMENTS BANK LTD(608001)
69 GHATIGAON MP-03-001-008-001/94-B
(SIGORA (P)) 		1703001008NRG24270220240288874 27/02/2024 said khan 1703001008WL014838 said khan 00468 UBIN0568392 1105 1105 Processed 13/04/2024 301894874 saidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
70 GHATIGAON MP-03-001-008-001/14-A
(SIGORA (P)) 		1703001008NRG24270220240288848 27/02/2024 Ravi pal 1703001008WL014838 Ravi pal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894874 Ravipal INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHATIGAON MP-03-001-008-001/143-A
(SIGORA (P)) 		1703001008NRG24270220240288850 27/02/2024 Sadik khan 1703001008WL014838 Sadik khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894874 Sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHATIGAON MP-03-001-008-001/154-C
(SIGORA (P)) 		1703001008NRG24270220240288851 27/02/2024 Shamshad 1703001008WL014838 Shamshad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894874 Shamshad INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHATIGAON MP-03-001-008-001/23-C
(SIGORA (P)) 		1703001008NRG24270220240288859 27/02/2024 rampal adiwasi 1703001008WL014838 rampal adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894874 rampaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHATIGAON MP-03-001-008-001/249-B
(SIGORA (P)) 		1703001008NRG24270220240288861 27/02/2024 AJHAR ALI 1703001008WL014838 AJHAR ALI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894874 AJHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHATIGAON MP-03-001-008-001/273-C
(SIGORA (P)) 		1703001008NRG24270220240288865 27/02/2024 abdul talib 1703001008WL014838 abdul talib 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894874 abdultalib INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHATIGAON MP-03-001-008-001/32-B
(SIGORA (P)) 		1703001008NRG24270220240288867 27/02/2024 Dileep Singh 1703001008WL014838 Dileep Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894874 DileepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHATIGAON MP-03-001-008-001/44-D
(SIGORA (P)) 		1703001008NRG24270220240288870 27/02/2024 shavir hussain 1703001008WL014838 shavir hussain 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301894874 shavirhussain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
78 GHATIGAON MP-03-001-008-001/209-D
(SIGORA (P)) 		1703001008NRG24270220240288857 27/02/2024 Jahid hussain 1703001008WL014838 Jahid hussain 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301894874 Jahidhussain AIRTEL PAYMENTS BANK LIMITED(990288)
79 GHATIGAON MP-03-001-008-001/269-D
(SIGORA (P)) 		1703001008NRG24270220240288864 27/02/2024 Sarapharaj 1703001008WL014838 Sarapharaj 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301894874 Sarapharaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 91715 91715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_270224APB_FTO_477040 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
2 GHATIGAON MP1703001_270224APB_FTO_477040 Bank of India BKID0009459 PURANI CHHAWANI 4862
3 GHATIGAON MP1703001_270224APB_FTO_477040 Central Bank Of India CBIN0282262 PURANI CHHAWANI 7735
4 GHATIGAON MP1703001_270224APB_FTO_477040 Central Bank Of India CBIN0282316 GHATIGAON 56355
5 GHATIGAON MP1703001_270224APB_FTO_477040 State Bank of India SBIN0007728 KULAITH 3978
6 GHATIGAON MP1703001_270224APB_FTO_477040 State Bank of India SBIN0061125 MOHANA 1105
7 GHATIGAON MP1703001_270224APB_FTO_477040 Union Bank of India UBIN0568392 SOJNA 3536
8 GHATIGAON MP1703001_270224APB_FTO_477040 India Post Payments Bank IPOS0000001 Gwalior 10387
9 GHATIGAON MP1703001_270224APB_FTO_477040 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel