Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_140423APB_FTO_8711
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 GHORA DONGRI MP-31-006-037-002/52
(CHHURI) 		1731006000NRG24140420230001781 14/04/2023 MR TIKARAM RAMA SAHU 1731006WL000181 MR TIKARAM RAMA SAHU 00051 MAHB0000528 1547 1547 Processed 17/05/2023 640115422 MRTIKARAMRAMASAHU BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-037-002/52
(CHHURI) 		1731006000NRG24140420230001782 14/04/2023 MRS DEVKI TIKARAM SAHU 1731006WL000181 MRS DEVKI TIKARAM SAHU 00051 MAHB0000528 1547 1547 Processed 12/05/2023 640115422 MRSDEVKITIKARAMSAHU BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-037-002/61
(CHHURI) 		1731006000NRG24140420230001783 14/04/2023 KANTEE 1731006WL000181 KANTEE 00051 MAHB0000528 1547 1547 Processed 12/05/2023 640115422 KANTEE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
4 GHORA DONGRI MP-31-006-003-001/44
(KHADARA) 		1731006000NRG24140420230001776 14/04/2023 Master DEEPCHAND DALLU DHURVE 1731006WL000180 Master DEEPCHAND DALLU DHURVE 00051 MAHB0000614 1326 1326 Processed 16/05/2023 640115422 MasterDEEPCHANDDALLUDHURVE PUNJAB NATIONAL BANK(508568)
5 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006000NRG24140420230001777 14/04/2023 PARVATEE KISHOREE 1731006WL000180 PARVATEE KISHOREE 00051 MAHB0000614 1326 1326 Processed 12/05/2023 640115422 PARVATEEKISHOREE BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-003-001/62
(KHADARA) 		1731006000NRG24140420230001779 14/04/2023 PHULATEE BAE DHURVE 1731006WL000180 PHULATEE BAE DHURVE 00051 MAHB0000614 1326 1326 Processed 12/05/2023 640115422 PHULATEEBAEDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
7 GHORA DONGRI MP-31-006-015-001/256
(CHIKHALI AMDHANA) 		1731006000NRG24140420230001786 14/04/2023 Mr JAGDISH SO GURUBAKSH 1731006WL000183 Mr JAGDISH SO GURUBAKSH 00089 CBIN0282434 1326 1326 Processed 16/05/2023 640115422 MrJAGDISHSOGURUBAKSH CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-015-001/256
(CHIKHALI AMDHANA) 		1731006000NRG24140420230001787 14/04/2023 Mrs GITA WO JAGDISH VISHWKARMA 1731006WL000183 Mrs GITA WO JAGDISH VISHWKARMA 00089 CBIN0282434 1326 1326 Processed 12/05/2023 640115422 MrsGITAWOJAGDISHVISHWKARMA CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-017-001/17
(RATHANPUR) 		1731006000NRG24130420230000782 14/04/2023 PUSHPA 1731006WL000093 PUSHPA 00089 CBIN0282434 1326 1326 Processed 12/05/2023 640115422 PUSHPA CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-037-002/52
(CHHURI) 		1731006000NRG24140420230001780 14/04/2023 MRS LILA SAHU RAMA SAHU 1731006WL000181 MRS LILA SAHU RAMA SAHU 00089 CBIN0282434 1547 1547 Processed 16/05/2023 640115422 MRSLILASAHURAMASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
11 GHORA DONGRI MP-31-006-024-001/160
(BANJARI DHAL) 		1731006000NRG24130420230000781 14/04/2023 MR JITENDRA KASDE 1731006WL000092 MR JITENDRA KASDE 00354 PUNB0129600 1547 1547 Processed 12/05/2023 640115422 MRJITENDRAKASDE STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-024-001/160
(BANJARI DHAL) 		1731006000NRG24130420230000780 14/04/2023 MRS PHAGANI 1731006WL000092 MRS PHAGANI 00354 PUNB0129600 1547 1547 Processed 16/05/2023 640115422 MRSPHAGANI PUNJAB NATIONAL BANK(508568)
13 GHORA DONGRI MP-31-006-024-001/167-A
(BANJARI DHAL) 		1731006000NRG24140420230001784 14/04/2023 MAKAN 1731006WL000182 MAKAN 00354 PUNB0129600 1020 1020 Processed 17/05/2023 640115422 MAKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 GHORA DONGRI MP-31-006-024-001/167-A
(BANJARI DHAL) 		1731006000NRG24140420230001785 14/04/2023 PAVNAI 1731006WL000182 PAVNAI 00354 PUNB0129600 408 408 Processed 12/05/2023 640115422 PAVNAI PUNJAB NATIONAL BANK(508568)
15 GHORA DONGRI MP-31-006-024-001/214
(BANJARI DHAL) 		1731006000NRG24130420230000779 14/04/2023 HEMRAJ 1731006WL000091 HEMRAJ 00354 PUNB0129600 1105 1105 Processed 12/05/2023 640115422 HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5627 5627
16 GHORA DONGRI MP-31-006-028-002/181
(AMDOH) 		1731006028NRG24130420230001075 14/04/2023 MS REETA 1731006028WL000099 MS REETA 00415 SBIN0017112 1326 1326 Processed 12/05/2023 640115422 MSREETA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 GHORA DONGRI MP-31-006-028-002/122
(AMDOH) 		1731006028NRG24130420230001051 14/04/2023 MR SUSHIL 1731006028WL000099 MR SUSHIL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRSUSHIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 GHORA DONGRI MP-31-006-028-002/122
(AMDOH) 		1731006028NRG24130420230001052 14/04/2023 MS REENA WO SUSHIL 1731006028WL000099 MS REENA WO SUSHIL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSREENAWOSUSHIL UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-028-002/131
(AMDOH) 		1731006028NRG24130420230001053 14/04/2023 MS GEETA HALDAR 1731006028WL000099 MS GEETA HALDAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSGEETAHALDAR UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-028-002/131
(AMDOH) 		1731006028NRG24130420230001054 14/04/2023 VIKRAM HALDAR SO ADHIR 1731006028WL000099 VIKRAM HALDAR SO ADHIR 00468 UBIN0547671 1326 1326 Processed 17/05/2023 640115422 VIKRAMHALDARSOADHIR UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-028-002/131-a
(AMDOH) 		1731006028NRG24130420230001055 14/04/2023 MS POOJA HALDAR WO VIKRAM HALDAR 1731006028WL000099 MS POOJA HALDAR WO VIKRAM HALDAR 00468 UBIN0547671 1326 1326 Processed 17/05/2023 640115422 MSPOOJAHALDARWOVIKRAMHALDAR UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-028-002/137
(AMDOH) 		1731006028NRG24130420230001056 14/04/2023 MR RANJEET 1731006028WL000099 MR RANJEET 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRRANJEET JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 GHORA DONGRI MP-31-006-028-002/137
(AMDOH) 		1731006028NRG24130420230001057 14/04/2023 MS ANSHU DEY WO RANJIT 1731006028WL000099 MS ANSHU DEY WO RANJIT 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSANSHUDEYWORANJIT UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-028-002/138
(AMDOH) 		1731006028NRG24130420230001059 14/04/2023 MR SANJU MANDAL SO NITOTH MANDAL 1731006028WL000099 MR SANJU MANDAL SO NITOTH MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRSANJUMANDALSONITOTHMANDAL UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-028-002/138
(AMDOH) 		1731006028NRG24130420230001060 14/04/2023 MS JAYA MANDAL WO SANJU MANDAL 1731006028WL000099 MS JAYA MANDAL WO SANJU MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSJAYAMANDALWOSANJUMANDAL UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-028-002/138
(AMDOH) 		1731006028NRG24130420230001058 14/04/2023 MS USHA MANDAL WO NIRODH MANDAL 1731006028WL000099 MS USHA MANDAL WO NIRODH MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSUSHAMANDALWONIRODHMANDAL UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-028-002/139
(AMDOH) 		1731006028NRG24130420230001062 14/04/2023 MR SHANKAR GOLDAR SO GUNODHAR 1731006028WL000099 MR SHANKAR GOLDAR SO GUNODHAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRSHANKARGOLDARSOGUNODHAR UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-028-002/139
(AMDOH) 		1731006028NRG24130420230001061 14/04/2023 MS PHULMATI SARKAR WO LASHMIKANT SARKAR 1731006028WL000099 MS PHULMATI SARKAR WO LASHMIKANT SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSPHULMATISARKARWOLASHMIKANTSARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 GHORA DONGRI MP-31-006-028-002/141
(AMDOH) 		1731006028NRG24130420230001063 14/04/2023 MR PRADEEP SO GIRENDRA RAY CHOUDHURI 1731006028WL000099 MR PRADEEP SO GIRENDRA RAY CHOUDHURI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRPRADEEPSOGIRENDRARAYCHOUDHURI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 GHORA DONGRI MP-31-006-028-002/141
(AMDOH) 		1731006028NRG24130420230001064 14/04/2023 MS SAURAVI WO PRADEEP 1731006028WL000099 MS SAURAVI WO PRADEEP 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSSAURAVIWOPRADEEP UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-028-002/149-a
(AMDOH) 		1731006028NRG24130420230001065 14/04/2023 MR GAUTAM VISWAS 1731006028WL000099 MR GAUTAM VISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRGAUTAMVISWAS UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-028-002/149-a
(AMDOH) 		1731006028NRG24130420230001066 14/04/2023 MS TRISHNA BISWAS WO GOUTAM BISWAS 1731006028WL000099 MS TRISHNA BISWAS WO GOUTAM BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSTRISHNABISWASWOGOUTAMBISWAS UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-028-002/16
(AMDOH) 		1731006028NRG24130420230001067 14/04/2023 MR TAPAS BISWAS SO CHITTARANJAN 1731006028WL000099 MR TAPAS BISWAS SO CHITTARANJAN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRTAPASBISWASSOCHITTARANJAN UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-028-002/16
(AMDOH) 		1731006028NRG24130420230001068 14/04/2023 MS DEVI 1731006028WL000099 MS DEVI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSDEVI UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-028-002/175
(AMDOH) 		1731006028NRG24130420230001069 14/04/2023 MR BIDHAN 1731006028WL000099 MR BIDHAN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRBIDHAN UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-028-002/175
(AMDOH) 		1731006028NRG24130420230001070 14/04/2023 MS MAYA 1731006028WL000099 MS MAYA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSMAYA UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-028-002/178
(AMDOH) 		1731006028NRG24130420230001073 14/04/2023 MR DADHAN ROY SO NIRMAL ROY 1731006028WL000099 MR DADHAN ROY SO NIRMAL ROY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRDADHANROYSONIRMALROY UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-028-002/178
(AMDOH) 		1731006028NRG24130420230001071 14/04/2023 MR NIRMAL SO BRANCHEE ROY 1731006028WL000099 MR NIRMAL SO BRANCHEE ROY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRNIRMALSOBRANCHEEROY UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-028-002/178
(AMDOH) 		1731006028NRG24130420230001072 14/04/2023 MS DEVLA RAY 1731006028WL000099 MS DEVLA RAY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSDEVLARAY UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-028-002/181
(AMDOH) 		1731006028NRG24130420230001074 14/04/2023 MR RABEEN BHAKTA SO DHEEREN BHATKA 1731006028WL000099 MR RABEEN BHAKTA SO DHEEREN BHATKA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRRABEENBHAKTASODHEERENBHATKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 GHORA DONGRI MP-31-006-028-002/190
(AMDOH) 		1731006028NRG24130420230001076 14/04/2023 MR NEPAL SO KHIRANJAN 1731006028WL000099 MR NEPAL SO KHIRANJAN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRNEPALSOKHIRANJAN UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-028-002/190
(AMDOH) 		1731006028NRG24130420230001077 14/04/2023 MS GEETA WO NEPAL SARKAR 1731006028WL000099 MS GEETA WO NEPAL SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSGEETAWONEPALSARKAR UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-028-002/218-b
(AMDOH) 		1731006028NRG24130420230001078 14/04/2023 MR DEEPAK SO KALIPAD PANDEY 1731006028WL000099 MR DEEPAK SO KALIPAD PANDEY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRDEEPAKSOKALIPADPANDEY UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-028-002/218-b
(AMDOH) 		1731006028NRG24130420230001079 14/04/2023 MS JYOTI PANDEY WO DEEPAK PANDEY 1731006028WL000099 MS JYOTI PANDEY WO DEEPAK PANDEY 00468 UBIN0547671 1326 1326 Processed 17/05/2023 640115422 MSJYOTIPANDEYWODEEPAKPANDEY UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-028-002/226
(AMDOH) 		1731006028NRG24130420230001080 14/04/2023 MR VIKASH SO VIBHASH 1731006028WL000099 MR VIKASH SO VIBHASH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRVIKASHSOVIBHASH UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-028-002/38
(AMDOH) 		1731006028NRG24130420230001081 14/04/2023 MR KAPIL BISWAS SO SURENDRA BISWAS 1731006028WL000099 MR KAPIL BISWAS SO SURENDRA BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRKAPILBISWASSOSURENDRABISWAS UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-028-002/38
(AMDOH) 		1731006028NRG24130420230001082 14/04/2023 MS SUPRIYA WO KAPIL 1731006028WL000099 MS SUPRIYA WO KAPIL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSSUPRIYAWOKAPIL UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-028-002/403-A
(AMDOH) 		1731006028NRG24130420230001083 14/04/2023 MR PRASAD SARKAR SO LALIT SARKAR 1731006028WL000099 MR PRASAD SARKAR SO LALIT SARKAR 00468 UBIN0547671 1326 1326 Processed 17/05/2023 640115422 MRPRASADSARKARSOLALITSARKAR UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-028-002/403-A
(AMDOH) 		1731006028NRG24130420230001084 14/04/2023 MS MAMTA 1731006028WL000099 MS MAMTA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSMAMTA UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-028-002/403-B
(AMDOH) 		1731006028NRG24130420230001085 14/04/2023 MS URMILA SARKAR 1731006028WL000099 MS URMILA SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSURMILASARKAR UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-028-002/424
(AMDOH) 		1731006028NRG24130420230001086 14/04/2023 MR SANJEET SO JITENDRA VISHWAS 1731006028WL000099 MR SANJEET SO JITENDRA VISHWAS 00468 UBIN0547671 1326 1326 Processed 17/05/2023 640115422 MRSANJEETSOJITENDRAVISHWAS UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-028-002/424
(AMDOH) 		1731006028NRG24130420230001087 14/04/2023 MS LAXMI 1731006028WL000099 MS LAXMI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSLAXMI UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-028-002/46-A
(AMDOH) 		1731006028NRG24130420230001088 14/04/2023 MR AMIY SO CHITRANJAN BALA 1731006028WL000099 MR AMIY SO CHITRANJAN BALA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRAMIYSOCHITRANJANBALA UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-028-002/46-A
(AMDOH) 		1731006028NRG24130420230001089 14/04/2023 MS DEEPIKA WO AMAY 1731006028WL000099 MS DEEPIKA WO AMAY 00468 UBIN0547671 1326 1326 Processed 16/05/2023 640115422 MSDEEPIKAWOAMAY BANK OF INDIA(508505)
55 GHORA DONGRI MP-31-006-028-002/49
(AMDOH) 		1731006028NRG24130420230001090 14/04/2023 MS CHIT BALA SO SHYAM CHARAN BALA 1731006028WL000099 MS CHIT BALA SO SHYAM CHARAN BALA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSCHITBALASOSHYAMCHARANBALA UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-028-002/54-A
(AMDOH) 		1731006028NRG24130420230001091 14/04/2023 MS RAKHI 1731006028WL000099 MS RAKHI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSRAKHI UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-028-002/86
(AMDOH) 		1731006028NRG24130420230001092 14/04/2023 MR MANINDAR SO AMBIKA MANDAL 1731006028WL000099 MR MANINDAR SO AMBIKA MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRMANINDARSOAMBIKAMANDAL UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-028-002/86
(AMDOH) 		1731006028NRG24130420230001093 14/04/2023 MS GEETA WO MANINDRA 1731006028WL000099 MS GEETA WO MANINDRA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSGEETAWOMANINDRA UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-028-002/97
(AMDOH) 		1731006028NRG24130420230001094 14/04/2023 MR BIKAS BALA SO SHAYAMCHARAN 1731006028WL000099 MR BIKAS BALA SO SHAYAMCHARAN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MRBIKASBALASOSHAYAMCHARAN UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-028-002/97
(AMDOH) 		1731006028NRG24130420230001095 14/04/2023 MS REENA BALA 1731006028WL000099 MS REENA BALA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640115422 MSREENABALA UNION BANK OF INDIA(508500)
SubTotal 58344 58344
Total 79441 79441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_140423APB_FTO_8711 Bank of Maharastra MAHB0000528 GHODA DONGRI 4641
2 GHORA DONGRI MP1731006_140423APB_FTO_8711 Bank of Maharastra MAHB0000614 PADHAR 3978
3 GHORA DONGRI MP1731006_140423APB_FTO_8711 Central Bank Of India CBIN0282434 RANIPUR 5525
4 GHORA DONGRI MP1731006_140423APB_FTO_8711 Punjab National Bank PUNB0129600 BHAURA 5627
5 GHORA DONGRI MP1731006_140423APB_FTO_8711 State Bank of India SBIN0017112 Bhoura 1326
6 GHORA DONGRI MP1731006_140423APB_FTO_8711 Union Bank of India UBIN0547671 CHOPNA 58344

Download In Excel