Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_110423APB_FTO_6332
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 GOHAD MP-02-004-011-001/710-A
(BHONPURA) 		1702004011NRG24110420230001051 11/04/2023 Chimman singh 1702004011WL000026 Chimman singh 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 Chimmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
2 GOHAD MP-02-004-011-001/711-A
(BHONPURA) 		1702004011NRG24110420230001052 11/04/2023 Ram kishor 1702004011WL000026 Ram kishor 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 Ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
3 GOHAD MP-02-004-011-001/712-A
(BHONPURA) 		1702004011NRG24110420230001053 11/04/2023 DHARA SINGH 1702004011WL000026 DHARA SINGH 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 DHARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 GOHAD MP-02-004-011-001/714-A
(BHONPURA) 		1702004011NRG24110420230001054 11/04/2023 MAMTA 1702004011WL000026 MAMTA 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 MAMTA CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-011-001/715-A
(BHONPURA) 		1702004011NRG24110420230001055 11/04/2023 KALPNA 1702004011WL000026 KALPNA 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 KALPNA AIRTEL PAYMENTS BANK LIMITED(990288)
6 GOHAD MP-02-004-011-001/716-A
(BHONPURA) 		1702004011NRG24110420230001056 11/04/2023 RAJVEER 1702004011WL000026 RAJVEER 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 RAJVEER STATE BANK OF INDIA(508548)
7 GOHAD MP-02-004-011-001/717-A
(BHONPURA) 		1702004011NRG24110420230001057 11/04/2023 GUDDI BAI 1702004011WL000026 GUDDI BAI 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
8 GOHAD MP-02-004-011-001/718-A
(BHONPURA) 		1702004011NRG24110420230001058 11/04/2023 SHELENDRA SINGH 1702004011WL000026 SHELENDRA SINGH 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 SHELENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 GOHAD MP-02-004-011-001/719-A
(BHONPURA) 		1702004011NRG24110420230001059 11/04/2023 RAHUL 1702004011WL000026 RAHUL 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 RAHUL STATE BANK OF INDIA(508548)
10 GOHAD MP-02-004-011-001/720-A
(BHONPURA) 		1702004011NRG24110420230001060 11/04/2023 JITENDRA SINGH 1702004011WL000026 JITENDRA SINGH 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-011-001/721-A
(BHONPURA) 		1702004011NRG24110420230001061 11/04/2023 SIYARAM 1702004011WL000026 SIYARAM 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 SIYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
12 GOHAD MP-02-004-011-001/722-A
(BHONPURA) 		1702004011NRG24110420230001062 11/04/2023 VINAY PRATAP SINGH TOMAR 1702004011WL000026 VINAY PRATAP SINGH TOMAR 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 VINAYPRATAPSINGHTOMAR PUNJAB NATIONAL BANK(508568)
13 GOHAD MP-02-004-011-001/723-A
(BHONPURA) 		1702004011NRG24110420230001063 11/04/2023 PRAGO BAI 1702004011WL000026 PRAGO BAI 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 PRAGOBAI CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-011-001/724-A
(BHONPURA) 		1702004011NRG24110420230001064 11/04/2023 GUDIYA 1702004011WL000026 GUDIYA 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOHAD MP-02-004-011-001/726-A
(BHONPURA) 		1702004011NRG24110420230001065 11/04/2023 NIDHI 1702004011WL000026 NIDHI 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 NIDHI CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-011-001/727-A
(BHONPURA) 		1702004011NRG24110420230001066 11/04/2023 GIRANDR SINGH 1702004011WL000026 GIRANDR SINGH 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 GIRANDRSINGH STATE BANK OF INDIA(508548)
17 GOHAD MP-02-004-011-001/728-A
(BHONPURA) 		1702004011NRG24110420230001067 11/04/2023 REENA DEVI 1702004011WL000026 REENA DEVI 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 REENADEVI FINO PAYMENTS BANK LTD(608001)
18 GOHAD MP-02-004-011-001/730-A
(BHONPURA) 		1702004011NRG24110420230001068 11/04/2023 VIKKI 1702004011WL000026 VIKKI 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 VIKKI AIRTEL PAYMENTS BANK LIMITED(990288)
19 GOHAD MP-02-004-011-001/731-A
(BHONPURA) 		1702004011NRG24110420230001069 11/04/2023 VIKASH 1702004011WL000026 VIKASH 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 VIKASH FINO PAYMENTS BANK LTD(608001)
20 GOHAD MP-02-004-011-001/732-A
(BHONPURA) 		1702004011NRG24110420230001070 11/04/2023 BHAGVATEE PRASAD 1702004011WL000026 BHAGVATEE PRASAD 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 BHAGVATEEPRASAD STATE BANK OF INDIA(508548)
21 GOHAD MP-02-004-011-001/733-A
(BHONPURA) 		1702004011NRG24110420230001071 11/04/2023 SAVAL SINGH 1702004011WL000026 SAVAL SINGH 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 SAVALSINGH STATE BANK OF INDIA(508548)
22 GOHAD MP-02-004-011-001/734-A
(BHONPURA) 		1702004011NRG24110420230001072 11/04/2023 JYOTI 1702004011WL000026 JYOTI 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 JYOTI STATE BANK OF INDIA(508548)
23 GOHAD MP-02-004-011-001/735-A
(BHONPURA) 		1702004011NRG24110420230001073 11/04/2023 PRITI 1702004011WL000026 PRITI 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 PRITI AIRTEL PAYMENTS BANK LIMITED(990288)
24 GOHAD MP-02-004-011-001/736-A
(BHONPURA) 		1702004011NRG24110420230001074 11/04/2023 RINA 1702004011WL000026 RINA 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 RINA AIRTEL PAYMENTS BANK LIMITED(990288)
25 GOHAD MP-02-004-011-001/737-A
(BHONPURA) 		1702004011NRG24110420230001075 11/04/2023 AKANKSHA 1702004011WL000026 AKANKSHA 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 AKANKSHA INDIAN BANK(607105)
26 GOHAD MP-02-004-011-001/738-A
(BHONPURA) 		1702004011NRG24110420230001076 11/04/2023 RAJA 1702004011WL000026 RAJA 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
27 GOHAD MP-02-004-011-001/739-A
(BHONPURA) 		1702004011NRG24110420230001077 11/04/2023 SUMIT SINGH TOMAR 1702004011WL000026 SUMIT SINGH TOMAR 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 SUMITSINGHTOMAR PUNJAB NATIONAL BANK(508568)
28 GOHAD MP-02-004-011-001/740-A
(BHONPURA) 		1702004011NRG24110420230001078 11/04/2023 DHARMENDRA SINGH 1702004011WL000026 DHARMENDRA SINGH 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 DHARMENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 GOHAD MP-02-004-011-001/741-A
(BHONPURA) 		1702004011NRG24110420230001079 11/04/2023 SAVITA BAI 1702004011WL000026 SAVITA BAI 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 SAVITABAI CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-011-001/742-A
(BHONPURA) 		1702004011NRG24110420230001080 11/04/2023 RAJENDRA SINGH 1702004011WL000026 RAJENDRA SINGH 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 RAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 GOHAD MP-02-004-011-001/745-A
(BHONPURA) 		1702004011NRG24110420230001081 11/04/2023 MONIKA TOMAR 1702004011WL000026 MONIKA TOMAR 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 MONIKATOMAR CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-011-001/746-A
(BHONPURA) 		1702004011NRG24110420230001082 11/04/2023 RAMNIWAS SINGH 1702004011WL000026 RAMNIWAS SINGH 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 RAMNIWASSINGH STATE BANK OF INDIA(508548)
33 GOHAD MP-02-004-011-001/747-A
(BHONPURA) 		1702004011NRG24110420230001083 11/04/2023 RAJNI 1702004011WL000026 RAJNI 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 RAJNI AIRTEL PAYMENTS BANK LIMITED(990288)
34 GOHAD MP-02-004-011-001/749-A
(BHONPURA) 		1702004011NRG24110420230001084 11/04/2023 RANCHOR SINGH 1702004011WL000026 RANCHOR SINGH 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 RANCHORSINGH CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-011-001/750-A
(BHONPURA) 		1702004011NRG24110420230001085 11/04/2023 ANITA 1702004011WL000026 ANITA 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 ANITA CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-011-001/751-A
(BHONPURA) 		1702004011NRG24110420230001086 11/04/2023 MADHAV SINGH TOMAR 1702004011WL000026 MADHAV SINGH TOMAR 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 MADHAVSINGHTOMAR STATE BANK OF INDIA(508548)
37 GOHAD MP-02-004-011-001/752-A
(BHONPURA) 		1702004011NRG24110420230001087 11/04/2023 JAYANTI 1702004011WL000026 JAYANTI 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 JAYANTI AIRTEL PAYMENTS BANK LIMITED(990288)
38 GOHAD MP-02-004-011-001/753-A
(BHONPURA) 		1702004011NRG24110420230001088 11/04/2023 BRAJMOHAN SINGH TOMAR 1702004011WL000026 BRAJMOHAN SINGH TOMAR 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 BRAJMOHANSINGHTOMAR CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-011-001/754-A
(BHONPURA) 		1702004011NRG24110420230001089 11/04/2023 RAMBARAN SINGH 1702004011WL000026 RAMBARAN SINGH 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 RAMBARANSINGH STATE BANK OF INDIA(508548)
40 GOHAD MP-02-004-011-001/755-A
(BHONPURA) 		1702004011NRG24110420230001090 11/04/2023 SONALI TOMAR 1702004011WL000026 SONALI TOMAR 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 SONALITOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOHAD MP-02-004-011-001/756-A
(BHONPURA) 		1702004011NRG24110420230001091 11/04/2023 BANDANA DEVI TOMAR 1702004011WL000026 BANDANA DEVI TOMAR 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 BANDANADEVITOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
42 GOHAD MP-02-004-011-001/757-A
(BHONPURA) 		1702004011NRG24110420230001092 11/04/2023 MEENA DEVI 1702004011WL000026 MEENA DEVI 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 MEENADEVI FINO PAYMENTS BANK LTD(608001)
43 GOHAD MP-02-004-011-001/762-A
(BHONPURA) 		1702004011NRG24110420230001093 11/04/2023 GUDDI DEVI 1702004011WL000026 GUDDI DEVI 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOHAD MP-02-004-011-001/763-A
(BHONPURA) 		1702004011NRG24110420230001094 11/04/2023 SUKHLAL 1702004011WL000026 SUKHLAL 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 SUKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
45 GOHAD MP-02-004-011-001/764-A
(BHONPURA) 		1702004011NRG24110420230001095 11/04/2023 SONU BATHAM 1702004011WL000026 SONU BATHAM 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 SONUBATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
46 GOHAD MP-02-004-011-001/765-A
(BHONPURA) 		1702004011NRG24110420230001096 11/04/2023 URMILLA 1702004011WL000026 URMILLA 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 URMILLA AIRTEL PAYMENTS BANK LIMITED(990288)
47 GOHAD MP-02-004-011-001/766-A
(BHONPURA) 		1702004011NRG24110420230001097 11/04/2023 GABBAR SINGH 1702004011WL000026 GABBAR SINGH 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 GABBARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
48 GOHAD MP-02-004-011-001/767-A
(BHONPURA) 		1702004011NRG24110420230001098 11/04/2023 BHOORALAL BATHAM 1702004011WL000026 BHOORALAL BATHAM 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 BHOORALALBATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
49 GOHAD MP-02-004-011-001/768-A
(BHONPURA) 		1702004011NRG24110420230001099 11/04/2023 BITTI 1702004011WL000026 BITTI 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 BITTI AIRTEL PAYMENTS BANK LIMITED(990288)
50 GOHAD MP-02-004-011-001/769-A
(BHONPURA) 		1702004011NRG24110420230001100 11/04/2023 RAHUL SINGH 1702004011WL000026 RAHUL SINGH 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 RAHULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
51 GOHAD MP-02-004-011-001/770-A
(BHONPURA) 		1702004011NRG24110420230001101 11/04/2023 PREETI 1702004011WL000026 PREETI 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
52 GOHAD MP-02-004-011-001/771-A
(BHONPURA) 		1702004011NRG24110420230001102 11/04/2023 jyoti shrivss 1702004011WL000026 jyoti shrivss 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 jyotishrivss AIRTEL PAYMENTS BANK LIMITED(990288)
53 GOHAD MP-02-004-011-001/772-A
(BHONPURA) 		1702004011NRG24110420230001103 11/04/2023 NEETU 1702004011WL000026 NEETU 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
54 GOHAD MP-02-004-011-001/773-A
(BHONPURA) 		1702004011NRG24110420230001104 11/04/2023 ramkaran 1702004011WL000026 ramkaran 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 ramkaran CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-011-001/775-A
(BHONPURA) 		1702004011NRG24110420230001105 11/04/2023 pappu 1702004011WL000026 pappu 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 pappu CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-011-001/776-A
(BHONPURA) 		1702004011NRG24110420230001106 11/04/2023 saguna devi 1702004011WL000026 saguna devi 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 sagunadevi CANARA BANK(508532)
57 GOHAD MP-02-004-011-001/777-A
(BHONPURA) 		1702004011NRG24110420230001107 11/04/2023 blaveer 1702004011WL000026 blaveer 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 blaveer AIRTEL PAYMENTS BANK LIMITED(990288)
58 GOHAD MP-02-004-011-001/778-A
(BHONPURA) 		1702004011NRG24110420230001108 11/04/2023 anail 1702004011WL000026 anail 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 anail CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-011-001/779-A
(BHONPURA) 		1702004011NRG24110420230001109 11/04/2023 prahviraj 1702004011WL000026 prahviraj 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 prahviraj AIRTEL PAYMENTS BANK LIMITED(990288)
60 GOHAD MP-02-004-011-001/780-A
(BHONPURA) 		1702004011NRG24110420230001110 11/04/2023 minendra 1702004011WL000026 minendra 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 minendra CENTRAL BANK OF INDIA(607115)
61 GOHAD MP-02-004-011-001/782-A
(BHONPURA) 		1702004011NRG24110420230001111 11/04/2023 sonu singh 1702004011WL000026 sonu singh 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 sonusingh AIRTEL PAYMENTS BANK LIMITED(990288)
62 GOHAD MP-02-004-011-001/783-A
(BHONPURA) 		1702004011NRG24110420230001112 11/04/2023 jasveer 1702004011WL000026 jasveer 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 jasveer AIRTEL PAYMENTS BANK LIMITED(990288)
63 GOHAD MP-02-004-011-001/784-A
(BHONPURA) 		1702004011NRG24110420230001113 11/04/2023 suraj singh 1702004011WL000026 suraj singh 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 surajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
64 GOHAD MP-02-004-011-001/785-A
(BHONPURA) 		1702004011NRG24110420230001114 11/04/2023 hariom 1702004011WL000026 hariom 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 hariom HDFC BANK LTD(607152)
65 GOHAD MP-02-004-011-001/786-A
(BHONPURA) 		1702004011NRG24110420230001115 11/04/2023 ramlakhan sngh 1702004011WL000026 ramlakhan sngh 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 ramlakhansngh AIRTEL PAYMENTS BANK LIMITED(990288)
66 GOHAD MP-02-004-011-001/788-A
(BHONPURA) 		1702004011NRG24110420230001116 11/04/2023 ptemn 1702004011WL000026 ptemn 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 ptemn INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOHAD MP-02-004-011-001/789-A
(BHONPURA) 		1702004011NRG24110420230001117 11/04/2023 poojs 1702004011WL000026 poojs 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 poojs BANK OF BARODA(606985)
68 GOHAD MP-02-004-011-001/790-A
(BHONPURA) 		1702004011NRG24110420230001118 11/04/2023 rambabu 1702004011WL000026 rambabu 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
69 GOHAD MP-02-004-011-001/791-A
(BHONPURA) 		1702004011NRG24110420230001119 11/04/2023 anuradha 1702004011WL000026 anuradha 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 anuradha PUNJAB NATIONAL BANK(508568)
70 GOHAD MP-02-004-011-001/792-A
(BHONPURA) 		1702004011NRG24110420230001120 11/04/2023 preeti 1702004011WL000026 preeti 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 preeti CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-011-001/793-A
(BHONPURA) 		1702004011NRG24110420230001121 11/04/2023 arvind 1702004011WL000026 arvind 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
72 GOHAD MP-02-004-011-001/795-A
(BHONPURA) 		1702004011NRG24110420230001122 11/04/2023 anuj 1702004011WL000026 anuj 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 anuj CENTRAL BANK OF INDIA(607115)
73 GOHAD MP-02-004-011-001/798-A
(BHONPURA) 		1702004011NRG24110420230001123 11/04/2023 bhaiv 1702004011WL000026 bhaiv 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 bhaiv AIRTEL PAYMENTS BANK LIMITED(990288)
74 GOHAD MP-02-004-011-001/799-A
(BHONPURA) 		1702004011NRG24110420230001124 11/04/2023 jyoti 1702004011WL000026 jyoti 00703 AIRP0000001 884 884 Processed 16/05/2023 640213208 jyoti HDFC BANK LTD(607152)
75 GOHAD MP-02-004-011-001/801-A
(BHONPURA) 		1702004011NRG24110420230001125 11/04/2023 doli 1702004011WL000026 doli 00703 AIRP0000001 884 884 Processed 17/05/2023 640213208 doli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 66300 66300
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_110423APB_FTO_6332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 66300

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