Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_190923APB_FTO_274368
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 SOHAGPUR MP-32-005-019-002/389
(MOKALWADI) 		1732005019NRG24190920230069456 19/09/2023 Akash Patel 1732005019WL013719 Akash Patel 00045 BARB0PIPHOS 663 663 Processed 10/11/2023 309499255 AkashPatel STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-32-005-019-002/391
(MOKALWADI) 		1732005019NRG24190920230069457 19/09/2023 Suneel Kumar 1732005019WL013719 Suneel Kumar 00045 BARB0PIPHOS 663 663 Processed 10/11/2023 309499255 SuneelKumar UCO BANK(607066)
3 SOHAGPUR MP-32-005-019-002/393
(MOKALWADI) 		1732005019NRG24190920230069459 19/09/2023 Amit Patel 1732005019WL013719 Amit Patel 00045 BARB0PIPHOS 442 442 Processed 10/11/2023 309499255 AmitPatel STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-32-005-019-002/397
(MOKALWADI) 		1732005019NRG24190920230069462 19/09/2023 Indar Singh Patel 1732005019WL013719 Indar Singh Patel 00045 BARB0PIPHOS 442 442 Processed 10/11/2023 309499255 IndarSinghPatel IDFC BANK LIMITED(608117)
SubTotal 2210 2210
5 SOHAGPUR MP-32-005-019-002/395
(MOKALWADI) 		1732005019NRG24190920230069460 19/09/2023 Purusotam Patel 1732005019WL013719 Purusotam Patel 00048 BKID0009036 442 442 Processed 10/11/2023 309499255 PurusotamPatel BANK OF INDIA(508505)
SubTotal 442 442
6 SOHAGPUR MP-32-005-031-001/10
(BICHUA) 		1732005031NRG24190920230069470 19/09/2023 BHURIYA 1732005031WL013721 BHURIYA 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 BHURIYA BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-031-001/106
(BICHUA) 		1732005031NRG24190920230069472 19/09/2023 RAMSEWAK 1732005031WL013721 RAMSEWAK 00048 BKID0009056 300 300 Processed 10/11/2023 309499255 RAMSEWAK BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-031-001/126
(BICHUA) 		1732005031NRG24190920230069474 19/09/2023 akhilesh 1732005031WL013721 akhilesh 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 akhilesh BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-031-001/126
(BICHUA) 		1732005031NRG24190920230069475 19/09/2023 dashodabai 1732005031WL013721 dashodabai 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 dashodabai STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-32-005-031-001/139
(BICHUA) 		1732005031NRG24190920230069476 19/09/2023 NANHELAL 1732005031WL013721 NANHELAL 00048 BKID0009056 250 250 Processed 10/11/2023 309499255 NANHELAL BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-031-001/15
(BICHUA) 		1732005031NRG24190920230069477 19/09/2023 KEERAT SINGH 1732005031WL013721 KEERAT SINGH 00048 BKID0009056 50 50 Processed 10/11/2023 309499255 KEERATSINGH BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-031-001/155
(BICHUA) 		1732005031NRG24190920230069478 19/09/2023 RAMSWROOP 1732005031WL013721 RAMSWROOP 00048 BKID0009056 250 250 Processed 10/11/2023 309499255 RAMSWROOP BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-031-001/167
(BICHUA) 		1732005031NRG24190920230069479 19/09/2023 PRATAP UIKEY 1732005031WL013721 PRATAP UIKEY 00048 BKID0009056 300 300 Processed 10/11/2023 309499255 PRATAPUIKEY STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-32-005-031-002/181
(BICHUA) 		1732005031NRG24190920230069485 19/09/2023 RATIRAM 1732005031WL013722 RATIRAM 00048 BKID0009056 300 300 Processed 10/11/2023 309499255 RATIRAM BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-043-001/70
(NIBORA) 		1732005043NRG24190920230069405 19/09/2023 MAHESH 1732005043WL013708 MAHESH 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 MAHESH BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-044-001/152-A
(BAMARI) 		1732005044NRG24180920230069167 19/09/2023 SANTOSHI BAI 1732005044WL013646 SANTOSHI BAI 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 SANTOSHIBAI BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-044-001/233
(BAMARI) 		1732005044NRG24180920230069165 19/09/2023 MANSINGH 1732005044WL013645 MANSINGH 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 MANSINGH BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-044-001/250
(BAMARI) 		1732005044NRG24180920230069168 19/09/2023 MANGAL SINGH 1732005044WL013647 MANGAL SINGH 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 MANGALSINGH BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-044-001/49
(BAMARI) 		1732005044NRG24180920230069172 19/09/2023 BHAIG DADUVEER 1732005044WL013649 BHAIG DADUVEER 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 BHAIGDADUVEER BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-044-002/214
(BAMARI) 		1732005044NRG24180920230069175 19/09/2023 JANKI BAI 1732005044WL013652 JANKI BAI 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 JANKIBAI STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-044-002/214
(BAMARI) 		1732005044NRG24180920230069176 19/09/2023 PRADEEP KUMAR 1732005044WL013652 PRADEEP KUMAR 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 PRADEEPKUMAR IDFC BANK LIMITED(608117)
22 SOHAGPUR MP-32-005-044-003/16
(BAMARI) 		1732005044NRG24180920230069173 19/09/2023 BUDHIYA BAI 1732005044WL013650 BUDHIYA BAI 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 BUDHIYABAI BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-044-003/34
(BAMARI) 		1732005044NRG24180920230069174 19/09/2023 SUKHIYA BAI 1732005044WL013651 SUKHIYA BAI 00048 BKID0009056 1326 1326 Processed 10/11/2023 309499255 SUKHIYABAI BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-061-001/144
(UTIYA SHANKAR) 		1732005061NRG24190920230069376 19/09/2023 ARVIND 1732005061WL013699 ARVIND 00048 BKID0009056 1224 1224 Processed 10/11/2023 309499255 ARVIND BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-061-001/52
(UTIYA SHANKAR) 		1732005061NRG24190920230069378 19/09/2023 KERA BAI 1732005061WL013699 KERA BAI 00048 BKID0009056 1224 1224 Processed 10/11/2023 309499255 KERABAI BANK OF INDIA(508505)
SubTotal 19810 19810
26 SOHAGPUR MP-32-005-034-002/276
(SAUSARKHEDA) 		1732005034NRG24180920230069230 19/09/2023 JITENDRA GUJAR 1732005034WL013665 JITENDRA GUJAR 00048 BKID0009058 1105 1105 Processed 10/11/2023 309499255 JITENDRAGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
27 SOHAGPUR MP-32-005-031-002/201-B
(BICHUA) 		1732005031NRG24190920230069487 19/09/2023 Ramhajoor 1732005031WL013722 Ramhajoor 00078 CNRB0006075 350 350 Processed 10/11/2023 309499255 Ramhajoor CANARA BANK(508532)
28 SOHAGPUR MP-32-005-043-001/90
(NIBORA) 		1732005043NRG24190920230069408 19/09/2023 SAVITA BAI 1732005043WL013708 SAVITA BAI 00078 CNRB0006075 1326 1326 Processed 10/11/2023 309499255 SAVITABAI BANK OF INDIA(508505)
SubTotal 1676 1676
29 SOHAGPUR MP-32-005-019-002/51
(MOKALWADI) 		1732005019NRG24190920230069466 19/09/2023 HEERALAL 1732005019WL013719 HEERALAL 00089 CBIN0284181 221 221 Processed 10/11/2023 309499255 HEERALAL CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-32-005-031-002/177
(BICHUA) 		1732005031NRG24190920230069484 19/09/2023 SUKHRAM 1732005031WL013722 SUKHRAM 00089 CBIN0284181 50 50 Processed 10/11/2023 309499255 SUKHRAM BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-043-001/221
(NIBORA) 		1732005043NRG24190920230069404 19/09/2023 NEELAMBAI 1732005043WL013708 NEELAMBAI 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309499255 NEELAMBAI CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-32-005-044-001/152-A
(BAMARI) 		1732005044NRG24180920230069166 19/09/2023 VEERENDRA 1732005044WL013646 VEERENDRA 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309499255 VEERENDRA STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-044-001/53
(BAMARI) 		1732005044NRG24180920230069162 19/09/2023 RAJKUMAR 1732005044WL013643 RAJKUMAR 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309499255 RAJKUMAR CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-32-005-051-010/172
(MANGARIA) 		1732005000NRG24190920230069399 19/09/2023 JYOTI 1732005WL013706 JYOTI 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309499255 JYOTI STATE BANK OF INDIA(508548)
SubTotal 5575 5575
35 SOHAGPUR MP-32-005-019-002/181
(MOKALWADI) 		1732005019NRG24190920230069449 19/09/2023 JEEVANLAL 1732005019WL013719 JEEVANLAL 00089 CBIN0284252 221 221 Processed 10/11/2023 309499255 JEEVANLAL CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-32-005-019-002/35
(MOKALWADI) 		1732005019NRG24190920230069453 19/09/2023 Amar singh 1732005019WL013719 Amar singh 00089 CBIN0284252 221 221 Processed 10/11/2023 309499255 Amarsingh CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-32-005-019-002/43
(MOKALWADI) 		1732005019NRG24190920230069464 19/09/2023 MAANSHING 1732005019WL013719 MAANSHING 00089 CBIN0284252 221 221 Processed 10/11/2023 309499255 MAANSHING CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-32-005-019-002/5
(MOKALWADI) 		1732005019NRG24190920230069465 19/09/2023 SHRILAL 1732005019WL013719 SHRILAL 00089 CBIN0284252 221 221 Processed 10/11/2023 309499255 SHRILAL CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-32-005-019-002/9
(MOKALWADI) 		1732005019NRG24190920230069467 19/09/2023 RAVISHANKAR 1732005019WL013719 RAVISHANKAR 00089 CBIN0284252 442 442 Processed 10/11/2023 309499255 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-32-005-041-001/57
(CHANDERI) 		1732005041NRG24190920230069513 19/09/2023 SUDHA BAI PATEL 1732005041WL013726 SUDHA BAI PATEL 00089 CBIN0284252 663 663 Processed 10/11/2023 309499255 SUDHABAIPATEL CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-32-005-041-001/57
(CHANDERI) 		1732005041NRG24190920230069512 19/09/2023 TULARAM PATEL 1732005041WL013726 TULARAM PATEL 00089 CBIN0284252 663 663 Processed 10/11/2023 309499255 TULARAMPATEL CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-32-005-044-003/182
(BAMARI) 		1732005044NRG24180920230069164 19/09/2023 RUKMANI BAI THAKUR 1732005044WL013644 RUKMANI BAI THAKUR 00089 CBIN0284252 1326 1326 Processed 10/11/2023 309499255 RUKMANIBAITHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
43 SOHAGPUR MP-32-005-051-010/84
(MANGARIA) 		1732005000NRG24190920230069391 19/09/2023 MAYA BAI BHALLAVI 1732005WL013705 MAYA BAI BHALLAVI 00354 PUNB0693700 1326 1326 Processed 10/11/2023 309499255 MAYABAIBHALLAVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
44 SOHAGPUR MP-32-005-031-001/103
(BICHUA) 		1732005031NRG24190920230069471 19/09/2023 JAGDEESH 1732005031WL013721 JAGDEESH 00415 SBIN0001124 300 300 Processed 10/11/2023 309499255 JAGDEESH BANK OF INDIA(508505)
45 SOHAGPUR MP-32-005-031-001/112
(BICHUA) 		1732005031NRG24190920230069473 19/09/2023 RAMDAS 1732005031WL013721 RAMDAS 00415 SBIN0001124 50 50 Processed 10/11/2023 309499255 RAMDAS BANK OF INDIA(508505)
46 SOHAGPUR MP-32-005-031-001/39
(BICHUA) 		1732005031NRG24190920230069480 19/09/2023 RAMKHILAVAN 1732005031WL013721 RAMKHILAVAN 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309499255 RAMKHILAVAN BANK OF INDIA(508505)
47 SOHAGPUR MP-32-005-031-001/73
(BICHUA) 		1732005031NRG24190920230069481 19/09/2023 DHANRAJ 1732005031WL013721 DHANRAJ 00415 SBIN0001124 150 150 Processed 10/11/2023 309499255 DHANRAJ STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-031-001/8
(BICHUA) 		1732005031NRG24190920230069482 19/09/2023 JAGDEESH 1732005031WL013721 JAGDEESH 00415 SBIN0001124 250 250 Processed 10/11/2023 309499255 JAGDEESH STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-32-005-031-002/11
(BICHUA) 		1732005031NRG24190920230069483 19/09/2023 BHAGWAT 1732005031WL013722 BHAGWAT 00415 SBIN0001124 50 50 Processed 10/11/2023 309499255 BHAGWAT CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-32-005-031-002/30
(BICHUA) 		1732005031NRG24190920230069488 19/09/2023 CHAINSINGH 1732005031WL013722 CHAINSINGH 00415 SBIN0001124 350 350 Processed 10/11/2023 309499255 CHAINSINGH BANK OF INDIA(508505)
51 SOHAGPUR MP-32-005-031-002/45
(BICHUA) 		1732005031NRG24190920230069489 19/09/2023 KHETSINGH 1732005031WL013722 KHETSINGH 00415 SBIN0001124 100 100 Processed 10/11/2023 309499255 KHETSINGH STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-32-005-031-002/71
(BICHUA) 		1732005031NRG24190920230069490 19/09/2023 VISHNU PRASAD 1732005031WL013722 VISHNU PRASAD 00415 SBIN0001124 100 100 Processed 10/11/2023 309499255 VISHNUPRASAD STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-034-002/43
(SAUSARKHEDA) 		1732005034NRG24180920230069231 19/09/2023 HARIRAM 1732005034WL013665 HARIRAM 00415 SBIN0001124 1105 1105 Processed 10/11/2023 309499255 HARIRAM BANK OF INDIA(508505)
54 SOHAGPUR MP-32-005-036-001/100
(BHATGAON) 		1732005036NRG24190920230069325 19/09/2023 MAGEELAL 1732005036WL013684 MAGEELAL 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309499255 MAGEELAL STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-036-001/1198
(BHATGAON) 		1732005036NRG24190920230069326 19/09/2023 HAHUMAT SINGH 1732005036WL013684 HAHUMAT SINGH 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309499255 HAHUMATSINGH STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-32-005-036-001/43
(BHATGAON) 		1732005036NRG24190920230069328 19/09/2023 Gulab singh 1732005036WL013684 Gulab singh 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309499255 Gulabsingh STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-32-005-036-001/43
(BHATGAON) 		1732005036NRG24190920230069327 19/09/2023 RAMESH 1732005036WL013684 RAMESH 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309499255 RAMESH STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-32-005-043-001/13
(NIBORA) 		1732005043NRG24190920230069402 19/09/2023 SAVITA 1732005043WL013708 SAVITA 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309499255 SAVITA STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-32-005-043-001/221
(NIBORA) 		1732005043NRG24190920230069403 19/09/2023 ASHOK 1732005043WL013708 ASHOK 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309499255 ASHOK STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-32-005-043-001/70
(NIBORA) 		1732005043NRG24190920230069406 19/09/2023 MAMTA BAI 1732005043WL013708 MAMTA BAI 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309499255 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SOHAGPUR MP-32-005-043-001/75
(NIBORA) 		1732005043NRG24190920230069384 19/09/2023 DEVI SINGH SARATHE 1732005043WL013702 DEVI SINGH SARATHE 00415 SBIN0001124 1224 1224 Processed 10/11/2023 309499255 DEVISINGHSARATHE STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-32-005-043-001/90
(NIBORA) 		1732005043NRG24190920230069407 19/09/2023 BALIRAM 1732005043WL013708 BALIRAM 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309499255 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-32-005-043-002/195
(NIBORA) 		1732005043NRG24190920230069385 19/09/2023 BHOJLAL 1732005043WL013703 BHOJLAL 00415 SBIN0001124 1224 1224 Processed 10/11/2023 309499255 BHOJLAL STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-32-005-043-002/195
(NIBORA) 		1732005043NRG24190920230069386 19/09/2023 DURGA BAI 1732005043WL013703 DURGA BAI 00415 SBIN0001124 1224 1224 Processed 10/11/2023 309499255 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SOHAGPUR MP-32-005-043-002/22
(NIBORA) 		1732005043NRG24190920230069383 19/09/2023 GULAB SINGH 1732005043WL013701 GULAB SINGH 00415 SBIN0001124 1224 1224 Processed 10/11/2023 309499255 GULABSINGH STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-32-005-044-001/38
(BAMARI) 		1732005044NRG24180920230069171 19/09/2023 ARUNKUMAR PURVIYA 1732005044WL013649 ARUNKUMAR PURVIYA 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309499255 ARUNKUMARPURVIYA STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-32-005-052-001/195
(TEKAPAR) 		1732005052NRG24180920230069223 19/09/2023 PATIRAM 1732005052WL013661 PATIRAM 00415 SBIN0001124 221 221 Processed 10/11/2023 309499255 PATIRAM BANK OF INDIA(508505)
68 SOHAGPUR MP-32-005-061-001/52
(UTIYA SHANKAR) 		1732005061NRG24190920230069377 19/09/2023 RAMCHARAN 1732005061WL013699 RAMCHARAN 00415 SBIN0001124 1224 1224 Processed 10/11/2023 309499255 RAMCHARAN BANK OF INDIA(508505)
SubTotal 22056 22056
69 SOHAGPUR MP-32-005-051-010/135
(MANGARIA) 		1732005000NRG24190920230069393 19/09/2023 DHARAMWATI BAI 1732005WL013706 DHARAMWATI BAI 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309499255 DHARAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOHAGPUR MP-32-005-051-010/135
(MANGARIA) 		1732005000NRG24190920230069392 19/09/2023 RAMKHILAVAN 1732005WL013706 RAMKHILAVAN 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309499255 RAMKHILAVAN STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-32-005-051-010/138
(MANGARIA) 		1732005000NRG24190920230069395 19/09/2023 GIRDHARI 1732005WL013706 GIRDHARI 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309499255 GIRDHARI BANK OF INDIA(508505)
72 SOHAGPUR MP-32-005-051-010/138
(MANGARIA) 		1732005000NRG24190920230069394 19/09/2023 GIRDHARI 1732005WL013706 GIRDHARI 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309499255 GIRDHARI BANK OF INDIA(508505)
73 SOHAGPUR MP-32-005-051-010/139
(MANGARIA) 		1732005000NRG24190920230069397 19/09/2023 HARNAAM 1732005WL013706 HARNAAM 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309499255 HARNAAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 SOHAGPUR MP-32-005-051-010/139
(MANGARIA) 		1732005000NRG24190920230069396 19/09/2023 HARNAAM 1732005WL013706 HARNAAM 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309499255 HARNAAM STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-32-005-051-010/172
(MANGARIA) 		1732005000NRG24190920230069398 19/09/2023 ANIL UIKEY 1732005WL013706 ANIL UIKEY 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309499255 ANILUIKEY STATE BANK OF INDIA(508548)
SubTotal 9282 9282
76 SOHAGPUR MP-32-005-019-002/387
(MOKALWADI) 		1732005019NRG24190920230069455 19/09/2023 Premshankar Ahirvar 1732005019WL013719 Premshankar Ahirvar 00415 SBIN0017811 221 221 Processed 10/11/2023 309499255 PremshankarAhirvar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
77 SOHAGPUR MP-32-005-044-003/272
(BAMARI) 		1732005044NRG24180920230069170 19/09/2023 RAJKISHOR GARWAL 1732005044WL013648 RAJKISHOR GARWAL 00462 UCBA0002505 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
78 SOHAGPUR MP-32-005-019-002/392
(MOKALWADI) 		1732005019NRG24190920230069458 19/09/2023 Kamlesh Kumar Malviya 1732005019WL013719 Kamlesh Kumar Malviya 00468 UBIN0914142 663 663 Processed 10/11/2023 309499255 KamleshKumarMalviya UNION BANK OF INDIA(508500)
SubTotal 663 663
79 SOHAGPUR MP-32-005-034-002/43
(SAUSARKHEDA) 		1732005034NRG24180920230069232 19/09/2023 Hemraj Ahirwar 1732005034WL013665 Hemraj Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499255 HemrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 70775 70775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_190923APB_FTO_274368 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2210
2 SOHAGPUR MP1732005_190923APB_FTO_274368 Bank of India BKID0009036 PIPARIYA 442
3 SOHAGPUR MP1732005_190923APB_FTO_274368 Bank of India BKID0009056 SOHAGPUR 19810
4 SOHAGPUR MP1732005_190923APB_FTO_274368 Bank of India BKID0009058 SHOBHAPUR 1105
5 SOHAGPUR MP1732005_190923APB_FTO_274368 Canara Bank CNRB0006075 SOHAGPUR 1676
6 SOHAGPUR MP1732005_190923APB_FTO_274368 Central Bank Of India CBIN0284181 sohagpur 5575
7 SOHAGPUR MP1732005_190923APB_FTO_274368 Central Bank Of India CBIN0284252 SHOBAPUR 3978
8 SOHAGPUR MP1732005_190923APB_FTO_274368 Punjab National Bank PUNB0693700 BABAI MP 1326
9 SOHAGPUR MP1732005_190923APB_FTO_274368 State Bank of India SBIN0001124 SAUSARKHEDA 1105
10 SOHAGPUR MP1732005_190923APB_FTO_274368 State Bank of India SBIN0001124 SOHAGPUR 20951
11 SOHAGPUR MP1732005_190923APB_FTO_274368 State Bank of India SBIN0009410 SAMRIHARCHAND 7956
12 SOHAGPUR MP1732005_190923APB_FTO_274368 State Bank of India SBIN0009410 SEMRI HARCHAND 1326
13 SOHAGPUR MP1732005_190923APB_FTO_274368 State Bank of India SBIN0017811 SHOBHAPUR 221
14 SOHAGPUR MP1732005_190923APB_FTO_274368 UCO Bank UCBA0002505 PIPARIYA 1326
15 SOHAGPUR MP1732005_190923APB_FTO_274368 Union Bank of India UBIN0914142 Pipariya 663
16 SOHAGPUR MP1732005_190923APB_FTO_274368 India Post Payments Bank IPOS0000001 Hoshangabad 1105

Download In Excel