Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_280923APB_FTO_293683
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 BADI MP-30-005-063-001/403
(KOTPAR GANESH) 		1730005063NRG24270920230150338 28/09/2023 Rajit Patel 1730005063WL025710 Rajit Patel 00045 BARB0BARELI 1326 1326 Processed 09/11/2023 296167454 RajitPatel FINO PAYMENTS BANK LTD(608001)
2 BADI MP-30-005-070-001/520
(MANGROL 2) 		1730005000NRG24280920230151198 28/09/2023 Raghuveer Patel 1730005WL025869 Raghuveer Patel 00045 BARB0BARELI 2652 2652 Processed 09/11/2023 296167454 RaghuveerPatel BANK OF BARODA(606985)
3 BADI MP-30-005-085-001/464
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150374 28/09/2023 Hakku 1730005085WL025718 Hakku 00045 BARB0BARELI 1200 1200 Processed 09/11/2023 296167454 Hakku BANK OF BARODA(606985)
4 BADI MP-30-005-085-001/569
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150376 28/09/2023 Jasavnt singh 1730005085WL025719 Jasavnt singh 00045 BARB0BARELI 2400 2400 Processed 09/11/2023 296167454 Jasavntsingh BANK OF BARODA(606985)
SubTotal 7578 7578
5 BADI MP-30-005-096-001/903
(SOJANI) 		1730005096NRG24270920230150520 28/09/2023 prakash malbee 1730005096WL025762 prakash malbee 00048 BKID0009036 2652 2652 Processed 10/11/2023 296167454 prakashmalbee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BADI MP-30-005-070-001/457
(MANGROL 2) 		1730005000NRG24280920230151195 28/09/2023 bhushan 1730005WL025869 bhushan 00048 BKID0009061 2210 2210 Processed 09/11/2023 296167454 bhushan BANK OF INDIA(508505)
7 BADI MP-30-005-070-001/468
(MANGROL 2) 		1730005000NRG24280920230151196 28/09/2023 durjan singh 1730005WL025869 durjan singh 00048 BKID0009061 2652 2652 Processed 09/11/2023 296167454 durjansingh BANK OF INDIA(508505)
8 BADI MP-30-005-085-001/451
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150373 28/09/2023 gokul 1730005085WL025717 gokul 00048 BKID0009061 2400 2400 Processed 09/11/2023 296167454 gokul BANK OF INDIA(508505)
9 BADI MP-30-005-085-001/627
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150380 28/09/2023 Baliram 1730005085WL025721 Baliram 00048 BKID0009061 2400 2400 Processed 09/11/2023 296167454 Baliram UCO BANK(607066)
10 BADI MP-30-005-096-001/906
(SOJANI) 		1730005096NRG24270920230150523 28/09/2023 Kavita bai 1730005096WL025762 Kavita bai 00048 BKID0009061 1105 1105 Processed 09/11/2023 296167454 Kavitabai UNION BANK OF INDIA(508500)
SubTotal 10767 10767
11 BADI MP-30-005-067-001/168
(MAHRAGAON KALAN) 		1730005067NRG24280920230151107 28/09/2023 Shobhraj Harijan 1730005067WL025850 Shobhraj Harijan 00089 CBIN0280730 1800 1800 Processed 09/11/2023 296167454 ShobhrajHarijan CENTRAL BANK OF INDIA(607115)
12 BADI MP-30-005-067-001/178
(MAHRAGAON KALAN) 		1730005067NRG24280920230151108 28/09/2023 hakam Singh mehra 1730005067WL025850 hakam Singh mehra 00089 CBIN0280730 1800 1800 Processed 09/11/2023 296167454 hakamSinghmehra CENTRAL BANK OF INDIA(607115)
13 BADI MP-30-005-067-001/18
(MAHRAGAON KALAN) 		1730005067NRG24280920230151110 28/09/2023 dhanraj yadav 1730005067WL025850 dhanraj yadav 00089 CBIN0280730 1800 1800 Processed 09/11/2023 296167454 dhanrajyadav CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-067-001/18
(MAHRAGAON KALAN) 		1730005067NRG24280920230151109 28/09/2023 vishram 1730005067WL025850 vishram 00089 CBIN0280730 1800 1800 Processed 09/11/2023 296167454 vishram CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-067-001/227
(MAHRAGAON KALAN) 		1730005067NRG24280920230151117 28/09/2023 Dharmdas 1730005067WL025857 Dharmdas 00089 CBIN0280730 2652 2652 Processed 09/11/2023 296167454 Dharmdas UNION BANK OF INDIA(508500)
16 BADI MP-30-005-067-001/529
(MAHRAGAON KALAN) 		1730005067NRG24280920230151113 28/09/2023 Gorelal 1730005067WL025853 Gorelal 00089 CBIN0280730 2652 2652 Processed 09/11/2023 296167454 Gorelal CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-067-001/560
(MAHRAGAON KALAN) 		1730005067NRG24280920230151111 28/09/2023 laxman 1730005067WL025851 laxman 00089 CBIN0280730 2652 2652 Processed 10/11/2023 296167454 laxman STATE BANK OF INDIA(508548)
18 BADI MP-30-005-080-003/247-A
(PIPALIYA KARANSINGH) 		1730005080NRG24270920230150397 28/09/2023 Balchand 1730005080WL025731 Balchand 00089 CBIN0280730 2652 2652 Processed 09/11/2023 296167454 Balchand CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-080-003/66-A
(PIPALIYA KARANSINGH) 		1730005080NRG24270920230150399 28/09/2023 GANESHEE BAI YADAV 1730005080WL025732 GANESHEE BAI YADAV 00089 CBIN0280730 2210 2210 Processed 09/11/2023 296167454 GANESHEEBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 20018 20018
20 BADI MP-30-005-003-001/675
(ALIGANJ) 		1730005003NRG24280920230150766 28/09/2023 shovran kevat 1730005003WL025802 shovran kevat 00354 PUNB0741900 1326 1326 Processed 09/11/2023 296167454 shovrankevat PUNJAB NATIONAL BANK(508568)
21 BADI MP-30-005-029-001/949
(DIMADA) 		1730005000NRG24280920230151191 28/09/2023 prbhu 1730005WL025867 prbhu 00354 PUNB0741900 2652 2652 Processed 09/11/2023 296167454 prbhu BANK OF BARODA(606985)
22 BADI MP-30-005-067-001/483-A
(MAHRAGAON KALAN) 		1730005067NRG24280920230151105 28/09/2023 kala bai 1730005067WL025848 kala bai 00354 PUNB0741900 1200 1200 Processed 09/11/2023 296167454 kalabai PUNJAB NATIONAL BANK(508568)
23 BADI MP-30-005-067-001/506
(MAHRAGAON KALAN) 		1730005067NRG24280920230151115 28/09/2023 krishna bai 1730005067WL025855 krishna bai 00354 PUNB0741900 2652 2652 Processed 09/11/2023 296167454 krishnabai PUNJAB NATIONAL BANK(508568)
24 BADI MP-30-005-070-001/559
(MANGROL 2) 		1730005000NRG24280920230151199 28/09/2023 akdu 1730005WL025869 akdu 00354 PUNB0741900 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BADI MP-30-005-085-001/163
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150385 28/09/2023 harisingh 1730005085WL025723 harisingh 00354 PUNB0741900 2400 2400 Processed 10/11/2023 296167454 harisingh STATE BANK OF INDIA(508548)
26 BADI MP-30-005-085-001/163
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150384 28/09/2023 harisingh 1730005085WL025723 harisingh 00354 PUNB0741900 2400 2400 Processed 09/11/2023 296167454 harisingh BANK OF BARODA(606985)
27 BADI MP-30-005-085-001/410
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150386 28/09/2023 Meghraj 1730005085WL025724 Meghraj 00354 PUNB0741900 2400 2400 Processed 09/11/2023 296167454 Meghraj PUNJAB NATIONAL BANK(508568)
28 BADI MP-30-005-085-001/449
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150371 28/09/2023 Kancuriy bai 1730005085WL025716 Kancuriy bai 00354 PUNB0741900 2400 2400 Processed 09/11/2023 296167454 Kancuriybai PUNJAB NATIONAL BANK(508568)
29 BADI MP-30-005-085-001/449
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150372 28/09/2023 Mohan bai 1730005085WL025716 Mohan bai 00354 PUNB0741900 2400 2400 Processed 09/11/2023 296167454 Mohanbai PUNJAB NATIONAL BANK(508568)
30 BADI MP-30-005-085-001/627
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150381 28/09/2023 Ramsingh 1730005085WL025721 Ramsingh 00354 PUNB0741900 2400 2400 Processed 09/11/2023 296167454 Ramsingh PUNJAB NATIONAL BANK(508568)
31 BADI MP-30-005-096-001/903-A
(SOJANI) 		1730005096NRG24270920230150521 28/09/2023 Bade Bhaiya 1730005096WL025762 Bade Bhaiya 00354 PUNB0741900 2652 2652 Processed 09/11/2023 296167454 BadeBhaiya PUNJAB NATIONAL BANK(508568)
SubTotal 27534 27534
32 BADI MP-30-005-029-001/898
(DIMADA) 		1730005000NRG24280920230151190 28/09/2023 Veersingh 1730005WL025867 Veersingh 00415 SBIN0005339 2652 2652 Processed 09/11/2023 296167454 Veersingh CANARA BANK(508532)
33 BADI MP-30-005-067-001/596
(MAHRAGAON KALAN) 		1730005067NRG24280920230151112 28/09/2023 ramsingh 1730005067WL025852 ramsingh 00415 SBIN0005339 2652 2652 Processed 09/11/2023 296167454 ramsingh BANK OF BARODA(606985)
34 BADI MP-30-005-085-001/150
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150370 28/09/2023 kallu 1730005085WL025715 kallu 00415 SBIN0005339 2400 2400 Processed 09/11/2023 296167454 kallu PUNJAB NATIONAL BANK(508568)
35 BADI MP-30-005-085-001/158
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150379 28/09/2023 Rada bai 1730005085WL025720 Rada bai 00415 SBIN0005339 1200 1200 Processed 10/11/2023 296167454 Radabai STATE BANK OF INDIA(508548)
36 BADI MP-30-005-085-001/443
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150387 28/09/2023 Khushilal 1730005085WL025725 Khushilal 00415 SBIN0005339 1200 1200 Processed 10/11/2023 296167454 Khushilal STATE BANK OF INDIA(508548)
37 BADI MP-30-005-085-001/464
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150375 28/09/2023 BEJANTI 1730005085WL025718 BEJANTI 00415 SBIN0005339 1200 1200 Processed 10/11/2023 296167454 BEJANTI STATE BANK OF INDIA(508548)
38 BADI MP-30-005-085-001/495
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150382 28/09/2023 Tulsiram 1730005085WL025722 Tulsiram 00415 SBIN0005339 2400 2400 Processed 10/11/2023 296167454 Tulsiram STATE BANK OF INDIA(508548)
39 BADI MP-30-005-103-001/318
(UTIYA KHURD) 		1730005000NRG24280920230151288 28/09/2023 BHAGWAT SINGH 1730005WL025889 BHAGWAT SINGH 00415 SBIN0005339 2652 2652 Processed 10/11/2023 296167454 BHAGWATSINGH STATE BANK OF INDIA(508548)
40 BADI MP-30-005-103-001/345
(UTIYA KHURD) 		1730005000NRG24280920230151282 28/09/2023 NARAYAN BABU SHARMA 1730005WL025887 NARAYAN BABU SHARMA 00415 SBIN0005339 1326 1326 Processed 10/11/2023 296167454 NARAYANBABUSHARMA STATE BANK OF INDIA(508548)
41 BADI MP-30-005-103-001/88
(UTIYA KHURD) 		1730005000NRG24280920230151274 28/09/2023 MUNNI WO VISHRAM 1730005WL025883 MUNNI WO VISHRAM 00415 SBIN0005339 2210 2210 Processed 09/11/2023 296167454 MUNNIWOVISHRAM BANK OF INDIA(508505)
42 BADI MP-30-005-103-003/268
(UTIYA KHURD) 		1730005000NRG24280920230151284 28/09/2023 JAIKISHAN 1730005WL025887 JAIKISHAN 00415 SBIN0005339 1105 1105 Processed 10/11/2023 296167454 JAIKISHAN STATE BANK OF INDIA(508548)
43 BADI MP-30-005-103-003/269
(UTIYA KHURD) 		1730005000NRG24280920230151285 28/09/2023 RAM MOHAN AHIRWAR 1730005WL025887 RAM MOHAN AHIRWAR 00415 SBIN0005339 1105 1105 Processed 10/11/2023 296167454 RAMMOHANAHIRWAR STATE BANK OF INDIA(508548)
44 BADI MP-30-005-103-003/271
(UTIYA KHURD) 		1730005000NRG24280920230151286 28/09/2023 HARPRASAD AHIRWAR 1730005WL025887 HARPRASAD AHIRWAR 00415 SBIN0005339 1105 1105 Processed 10/11/2023 296167454 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
45 BADI MP-30-005-103-004/253
(UTIYA KHURD) 		1730005000NRG24280920230151281 28/09/2023 SANTOSH 1730005WL025886 SANTOSH 00415 SBIN0005339 221 221 Processed 10/11/2023 296167454 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 23428 23428
46 BADI MP-30-005-014-001/1384
(BHARKACHHA KALAN) 		1730005000NRG24280920230151170 28/09/2023 SARSWATI BAI SHILPI 1730005WL025865 SARSWATI BAI SHILPI 00415 SBIN0010172 2652 2652 Processed 10/11/2023 296167454 SARSWATIBAISHILPI STATE BANK OF INDIA(508548)
47 BADI MP-30-005-033-003/386
(GAILPUR) 		1730005000NRG24280920230151192 28/09/2023 Ramdin Mehra 1730005WL025868 Ramdin Mehra 00415 SBIN0010172 1326 1326 Processed 10/11/2023 296167454 RamdinMehra STATE BANK OF INDIA(508548)
48 BADI MP-30-005-033-003/395
(GAILPUR) 		1730005000NRG24280920230151194 28/09/2023 naval singh 1730005WL025868 naval singh 00415 SBIN0010172 1326 1326 Processed 10/11/2023 296167454 navalsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 BADI MP-30-005-103-003/265
(UTIYA KHURD) 		1730005000NRG24280920230151277 28/09/2023 RAGHUVEER SINGH 1730005WL025884 RAGHUVEER SINGH 00415 SBIN0017118 1105 1105 Processed 10/11/2023 296167454 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 BADI MP-30-005-014-001/1137
(BHARKACHHA KALAN) 		1730005014NRG24280920230150801 28/09/2023 SUKIRTI 1730005014WL025810 SUKIRTI 00415 SBIN0030226 2652 2652 Processed 10/11/2023 296167454 SUKIRTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 BADI MP-30-005-063-001/133
(KOTPAR GANESH) 		1730005063NRG24270920230150337 28/09/2023 darshan singh 1730005063WL025710 darshan singh 00462 UCBA0000347 1326 1326 Processed 09/11/2023 296167454 darshansingh UCO BANK(607066)
52 BADI MP-30-005-063-001/406
(KOTPAR GANESH) 		1730005063NRG24270920230150339 28/09/2023 PANIYA BAI DHAKAD 1730005063WL025710 PANIYA BAI DHAKAD 00462 UCBA0000347 1326 1326 Processed 09/11/2023 296167454 PANIYABAIDHAKAD UCO BANK(607066)
53 BADI MP-30-005-063-001/469
(KOTPAR GANESH) 		1730005063NRG24270920230150340 28/09/2023 HEERA LAL DHAKAD 1730005063WL025710 HEERA LAL DHAKAD 00462 UCBA0000347 1326 1326 Processed 09/11/2023 296167454 HEERALALDHAKAD UCO BANK(607066)
54 BADI MP-30-005-085-001/4
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150369 28/09/2023 kaval singh 1730005085WL025714 kaval singh 00462 UCBA0000347 2400 2400 Processed 10/11/2023 296167454 kavalsingh STATE BANK OF INDIA(508548)
55 BADI MP-30-005-085-001/401
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150347 28/09/2023 BAINI SINGH 1730005085WL025712 BAINI SINGH 00462 UCBA0000347 1200 1200 Processed 09/11/2023 296167454 BAINISINGH BANK OF BARODA(606985)
SubTotal 7578 7578
56 BADI MP-30-005-067-001/594
(MAHRAGAON KALAN) 		1730005067NRG24280920230151114 28/09/2023 tulsa bai 1730005067WL025854 tulsa bai 00468 UBIN0566179 2652 2652 Processed 09/11/2023 296167454 tulsabai FINCARE SMALL FINANCE BANK LTD(608304)
57 BADI MP-30-005-067-001/613
(MAHRAGAON KALAN) 		1730005067NRG24280920230151104 28/09/2023 Suman singh 1730005067WL025847 Suman singh 00468 UBIN0566179 2652 2652 Processed 10/11/2023 296167454 Sumansingh STATE BANK OF INDIA(508548)
58 BADI MP-30-005-070-001/472
(MANGROL 2) 		1730005000NRG24280920230151197 28/09/2023 gaurishankar 1730005WL025869 gaurishankar 00468 UBIN0566179 2652 2652 Processed 09/11/2023 296167454 gaurishankar UNION BANK OF INDIA(508500)
59 BADI MP-30-005-080-003/268-A
(PIPALIYA KARANSINGH) 		1730005080NRG24270920230150396 28/09/2023 Khemchand Kushwaha 1730005080WL025730 Khemchand Kushwaha 00468 UBIN0566179 2652 2652 Processed 09/11/2023 296167454 KhemchandKushwaha UNION BANK OF INDIA(508500)
60 BADI MP-30-005-096-001/901
(SOJANI) 		1730005096NRG24270920230150519 28/09/2023 Pappu 1730005096WL025762 Pappu 00468 UBIN0566179 2652 2652 Processed 09/11/2023 296167454 Pappu UNION BANK OF INDIA(508500)
61 BADI MP-30-005-103-001/239
(UTIYA KHURD) 		1730005000NRG24280920230151287 28/09/2023 DEVISINGH 1730005WL025888 DEVISINGH 00468 UBIN0566179 221 221 Processed 09/11/2023 296167454 DEVISINGH UNION BANK OF INDIA(508500)
62 BADI MP-30-005-103-001/322
(UTIYA KHURD) 		1730005000NRG24280920230151275 28/09/2023 MANBODH SINGH MALVI 1730005WL025884 MANBODH SINGH MALVI 00468 UBIN0566179 1105 1105 Processed 09/11/2023 296167454 MANBODHSINGHMALVI UNION BANK OF INDIA(508500)
63 BADI MP-30-005-103-001/338
(UTIYA KHURD) 		1730005000NRG24280920230151276 28/09/2023 GOPAL SINGH RAJPUT 1730005WL025884 GOPAL SINGH RAJPUT 00468 UBIN0566179 1326 1326 Processed 09/11/2023 296167454 GOPALSINGHRAJPUT UNION BANK OF INDIA(508500)
64 BADI MP-30-005-103-001/340
(UTIYA KHURD) 		1730005000NRG24280920230151280 28/09/2023 NARESH KUMAR 1730005WL025886 NARESH KUMAR 00468 UBIN0566179 442 442 Processed 09/11/2023 296167454 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADI MP-30-005-103-001/340
(UTIYA KHURD) 		1730005000NRG24280920230151279 28/09/2023 RAJKUMARI SHARMA 1730005WL025886 RAJKUMARI SHARMA 00468 UBIN0566179 442 442 Processed 09/11/2023 296167454 RAJKUMARISHARMA UNION BANK OF INDIA(508500)
66 BADI MP-30-005-103-001/345
(UTIYA KHURD) 		1730005000NRG24280920230151283 28/09/2023 KUNTI BAI SHARMA 1730005WL025887 KUNTI BAI SHARMA 00468 UBIN0566179 1326 1326 Processed 09/11/2023 296167454 KUNTIBAISHARMA UNION BANK OF INDIA(508500)
67 BADI MP-30-005-103-001/80-A
(UTIYA KHURD) 		1730005103NRG24280920230151295 28/09/2023 omprakash 1730005103WL025891 omprakash 00468 UBIN0566179 1326 1326 Processed 09/11/2023 296167454 omprakash UNION BANK OF INDIA(508500)
SubTotal 19448 19448
68 BADI MP-30-005-085-001/495
(SAMNAPUR JAGIR) 		1730005085NRG24270920230150383 28/09/2023 Govin 1730005085WL025722 Govin 00468 UBIN0566993 2400 2400 Processed 10/11/2023 296167454 Govin STATE BANK OF INDIA(508548)
SubTotal 2400 2400
69 BADI MP-30-005-056-001/537-B
(KHAPARIYA KALAN) 		1730005056NRG24270920230150262 28/09/2023 sima chouhan 1730005056WL025706 sima chouhan 00468 UBIN0572209 2652 2652 Processed 09/11/2023 296167454 simachouhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
70 BADI MP-30-005-014-001/963
(BHARKACHHA KALAN) 		1730005000NRG24280920230151145 28/09/2023 kamlesh 1730005WL025861 kamlesh 00532 CBIN0R20002 2652 2652 Processed 10/11/2023 296167454 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 BADI MP-30-005-033-003/393
(GAILPUR) 		1730005000NRG24280920230151193 28/09/2023 Susheela Bai 1730005WL025868 Susheela Bai 00697 BKID0MG7016 1326 1326 Processed 09/11/2023 296167454 SusheelaBai RATNAKAR BANK(607393)
SubTotal 1326 1326
72 BADI MP-30-005-014-001/1140
(BHARKACHHA KALAN) 		1730005014NRG24280920230150802 28/09/2023 Pinki Bai 1730005014WL025810 Pinki Bai 00697 BKID0MG7022 2652 2652 Processed 09/11/2023 296167454 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADI MP-30-005-014-001/1460
(BHARKACHHA KALAN) 		1730005000NRG24280920230151155 28/09/2023 Rajaram harijan 1730005WL025863 Rajaram harijan 00697 BKID0MG7022 2652 2652 Processed 09/11/2023 296167454 Rajaramharijan NARMADA JHABUA GRAMIN BANK(508515)
74 BADI MP-30-005-014-001/1469
(BHARKACHHA KALAN) 		1730005000NRG24280920230151178 28/09/2023 RAMESH MALVIYYA 1730005WL025865 RAMESH MALVIYYA 00697 BKID0MG7022 2652 2652 Processed 09/11/2023 296167454 RAMESHMALVIYYA NARMADA JHABUA GRAMIN BANK(508515)
75 BADI MP-30-005-014-001/1484
(BHARKACHHA KALAN) 		1730005000NRG24280920230151181 28/09/2023 SIDDHI BAI 1730005WL025865 SIDDHI BAI 00697 BKID0MG7022 2652 2652 Processed 09/11/2023 296167454 SIDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 BADI MP-30-005-014-001/1516
(BHARKACHHA KALAN) 		1730005014NRG24280920230150810 28/09/2023 najara bi 1730005014WL025811 najara bi 00697 BKID0MG7022 1989 1989 Processed 09/11/2023 296167454 najarabi UNION BANK OF INDIA(508500)
SubTotal 12597 12597
77 BADI MP-30-005-014-001/1279
(BHARKACHHA KALAN) 		1730005014NRG24280920230150807 28/09/2023 mukesh kumar 1730005014WL025811 mukesh kumar 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296167454 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
78 BADI MP-30-005-014-001/1308
(BHARKACHHA KALAN) 		1730005014NRG24280920230150808 28/09/2023 GEETA BAI 1730005014WL025811 GEETA BAI 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296167454 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
79 BADI MP-30-005-014-001/1327
(BHARKACHHA KALAN) 		1730005014NRG24280920230150819 28/09/2023 SUKIYA BAI 1730005014WL025813 SUKIYA BAI 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296167454 SUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
80 BADI MP-30-005-014-001/1510
(BHARKACHHA KALAN) 		1730005014NRG24280920230150804 28/09/2023 najma 1730005014WL025810 najma 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 296167454 najma STATE BANK OF INDIA(508548)
81 BADI MP-30-005-014-001/1513
(BHARKACHHA KALAN) 		1730005014NRG24280920230150809 28/09/2023 shashta begam 1730005014WL025811 shashta begam 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296167454 shashtabegam INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADI MP-30-005-014-001/1526
(BHARKACHHA KALAN) 		1730005014NRG24280920230150805 28/09/2023 ruksana bee 1730005014WL025810 ruksana bee 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296167454 ruksanabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 162951 162951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_280923APB_FTO_293683 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 7578
2 BADI MP1730005_280923APB_FTO_293683 Bank of India BKID0009036 PIPARIYA 2652
3 BADI MP1730005_280923APB_FTO_293683 Bank of India BKID0009061 BARELI 10767
4 BADI MP1730005_280923APB_FTO_293683 Central Bank Of India CBIN0280730 BARELI 20018
5 BADI MP1730005_280923APB_FTO_293683 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 27534
6 BADI MP1730005_280923APB_FTO_293683 State Bank of India SBIN0005339 ADB BARELI 23428
7 BADI MP1730005_280923APB_FTO_293683 State Bank of India SBIN0010172 BADI 5304
8 BADI MP1730005_280923APB_FTO_293683 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1105
9 BADI MP1730005_280923APB_FTO_293683 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 2652
10 BADI MP1730005_280923APB_FTO_293683 UCO Bank UCBA0000347 BARELI 7578
11 BADI MP1730005_280923APB_FTO_293683 Union Bank of India UBIN0566179 BARELI-MP 19448
12 BADI MP1730005_280923APB_FTO_293683 Union Bank of India UBIN0566993 BADI 2400
13 BADI MP1730005_280923APB_FTO_293683 Union Bank of India UBIN0572209 BAKTRA 2652
14 BADI MP1730005_280923APB_FTO_293683 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB BHAKACCHA KALAN 2652
15 BADI MP1730005_280923APB_FTO_293683 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326
16 BADI MP1730005_280923APB_FTO_293683 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 12597
17 BADI MP1730005_280923APB_FTO_293683 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 13260

Download In Excel