Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_180923APB_FTO_271699
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 VIJAYRAGHAVGADH MP-44-004-029-003/32-A
(BARHATA) 		1744004029NRG24180920230429549 18/09/2023 Mithla 1744004029WL018201 Mithla 00045 BARB0KYMORE 120 120 Processed 10/11/2023 309521320 Mithla BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-029-003/32-B
(BARHATA) 		1744004029NRG24180920230429551 18/09/2023 Khushboo 1744004029WL018201 Khushboo 00045 BARB0KYMORE 120 120 Processed 10/11/2023 309521320 Khushboo BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-029-003/83
(BARHATA) 		1744004029NRG24180920230429553 18/09/2023 Rajeshwari 1744004029WL018201 Rajeshwari 00045 BARB0KYMORE 120 120 Processed 10/11/2023 309521320 Rajeshwari BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-046-001/509
(HAREA) 		1744004046NRG24180920230429398 18/09/2023 SHANTI BAI VISHWAKARMA 1744004046WL018194 SHANTI BAI VISHWAKARMA 00045 BARB0KYMORE 668 668 Processed 10/11/2023 309521320 SHANTIBAIVISHWAKARMA BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-046-001/625-A
(HAREA) 		1744004046NRG24180920230429402 18/09/2023 Naresh Shukla 1744004046WL018194 Naresh Shukla 00045 BARB0KYMORE 835 835 Processed 10/11/2023 309521320 NareshShukla BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-055-001/198-C
(KUSHMA) 		1744004055NRG24180920230429415 18/09/2023 Roopa Bai 1744004055WL018197 Roopa Bai 00045 BARB0KYMORE 334 334 Processed 10/11/2023 309521320 RoopaBai BANK OF BARODA(606985)
SubTotal 2197 2197
7 VIJAYRAGHAVGADH MP-44-004-029-003/32-B
(BARHATA) 		1744004029NRG24180920230429550 18/09/2023 Manoj Singh 1744004029WL018201 Manoj Singh 00045 BARB0VIJAYR 120 120 Processed 10/11/2023 309521320 ManojSingh BANK OF BARODA(606985)
SubTotal 120 120
8 VIJAYRAGHAVGADH MP-44-004-034-001/166
(KHIRWA-1) 		1744004034NRG24180920230429556 18/09/2023 Sandya 1744004034WL018202 Sandya 00048 BKID0009414 196 196 Processed 10/11/2023 309521320 Sandya BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-034-001/18
(KHIRWA-1) 		1744004034NRG24180920230429557 18/09/2023 vimla 1744004034WL018202 vimla 00048 BKID0009414 196 196 Processed 10/11/2023 309521320 vimla BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-034-001/22
(KHIRWA-1) 		1744004034NRG24180920230429558 18/09/2023 JIYALAL KOL 1744004034WL018202 JIYALAL KOL 00048 BKID0009414 784 784 Processed 10/11/2023 309521320 JIYALALKOL BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-034-001/317-A
(KHIRWA-1) 		1744004034NRG24180920230429560 18/09/2023 sateesh 1744004034WL018202 sateesh 00048 BKID0009414 196 196 Processed 10/11/2023 309521320 sateesh BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-034-001/33
(KHIRWA-1) 		1744004034NRG24180920230429561 18/09/2023 guddi bai 1744004034WL018202 guddi bai 00048 BKID0009414 784 784 Processed 10/11/2023 309521320 guddibai BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-034-001/34-A
(KHIRWA-1) 		1744004034NRG24180920230429562 18/09/2023 shyam bai 1744004034WL018202 shyam bai 00048 BKID0009414 588 588 Processed 10/11/2023 309521320 shyambai BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-034-001/61-C
(KHIRWA-1) 		1744004034NRG24180920230429563 18/09/2023 Geeta 1744004034WL018202 Geeta 00048 BKID0009414 392 392 Processed 10/11/2023 309521320 Geeta BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-034-001/68
(KHIRWA-1) 		1744004034NRG24180920230429565 18/09/2023 munni 1744004034WL018202 munni 00048 BKID0009414 784 784 Processed 10/11/2023 309521320 munni BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-034-001/69
(KHIRWA-1) 		1744004034NRG24180920230429566 18/09/2023 Bhure bai 1744004034WL018202 Bhure bai 00048 BKID0009414 784 784 Processed 10/11/2023 309521320 Bhurebai BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-034-001/84
(KHIRWA-1) 		1744004034NRG24180920230429568 18/09/2023 butiya bai 1744004034WL018202 butiya bai 00048 BKID0009414 784 784 Processed 10/11/2023 309521320 butiyabai STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-034-001/9
(KHIRWA-1) 		1744004034NRG24180920230429569 18/09/2023 LILA 1744004034WL018202 LILA 00048 BKID0009414 392 392 Processed 10/11/2023 309521320 LILA BANK OF INDIA(508505)
SubTotal 5880 5880
19 VIJAYRAGHAVGADH MP-44-004-016-001/131-A
(PADKHURI) 		1744004016NRG24180920230429575 18/09/2023 vidya 1744004016WL018203 vidya 00415 SBIN0004643 400 400 Processed 10/11/2023 309521320 vidya PUNJAB NATIONAL BANK(508568)
20 VIJAYRAGHAVGADH MP-44-004-029-003/1-B
(BARHATA) 		1744004029NRG24180920230429583 18/09/2023 Soniya 1744004029WL018205 Soniya 00415 SBIN0004643 100 100 Processed 10/11/2023 309521320 Soniya STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-029-003/104-B
(BARHATA) 		1744004029NRG24180920230429417 18/09/2023 Geeta 1744004029WL018198 Geeta 00415 SBIN0004643 1400 1400 Processed 10/11/2023 309521320 Geeta STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-029-003/104-B
(BARHATA) 		1744004029NRG24180920230429418 18/09/2023 Sadhana Baheliya 1744004029WL018198 Sadhana Baheliya 00415 SBIN0004643 1400 1400 Processed 10/11/2023 309521320 SadhanaBaheliya STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-029-003/133
(BARHATA) 		1744004029NRG24180920230429380 18/09/2023 bhookhan 1744004029WL018193 bhookhan 00415 SBIN0004643 840 840 Processed 10/11/2023 309521320 bhookhan STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-029-003/17-A
(BARHATA) 		1744004029NRG24180920230429585 18/09/2023 Hanumant lal 1744004029WL018205 Hanumant lal 00415 SBIN0004643 100 100 Processed 10/11/2023 309521320 Hanumantlal AIRTEL PAYMENTS BANK LIMITED(990288)
25 VIJAYRAGHAVGADH MP-44-004-029-003/26
(BARHATA) 		1744004029NRG24180920230429586 18/09/2023 andilal 1744004029WL018205 andilal 00415 SBIN0004643 100 100 Processed 10/11/2023 309521320 andilal STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-029-003/32-A
(BARHATA) 		1744004029NRG24180920230429546 18/09/2023 Balwan Singh 1744004029WL018201 Balwan Singh 00415 SBIN0004643 120 120 Processed 10/11/2023 309521320 BalwanSingh STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-029-003/32-A
(BARHATA) 		1744004029NRG24180920230429548 18/09/2023 Prakash 1744004029WL018201 Prakash 00415 SBIN0004643 120 120 Processed 10/11/2023 309521320 Prakash STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-029-003/32-A
(BARHATA) 		1744004029NRG24180920230429547 18/09/2023 Sanju Baheliya 1744004029WL018201 Sanju Baheliya 00415 SBIN0004643 120 120 Processed 10/11/2023 309521320 SanjuBaheliya STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-029-003/33-B
(BARHATA) 		1744004029NRG24180920230429371 18/09/2023 Sudha 1744004029WL018191 Sudha 00415 SBIN0004643 1400 1400 Processed 10/11/2023 309521320 Sudha STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-029-003/39
(BARHATA) 		1744004029NRG24180920230429587 18/09/2023 Dinesh kumar choudhari 1744004029WL018205 Dinesh kumar choudhari 00415 SBIN0004643 100 100 Processed 10/11/2023 309521320 Dineshkumarchoudhari STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-029-003/43-B
(BARHATA) 		1744004029NRG24180920230429381 18/09/2023 Rani bai 1744004029WL018193 Rani bai 00415 SBIN0004643 840 840 Processed 10/11/2023 309521320 Ranibai STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-029-003/50
(BARHATA) 		1744004029NRG24180920230429588 18/09/2023 darvari 1744004029WL018205 darvari 00415 SBIN0004643 100 100 Processed 10/11/2023 309521320 darvari INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIJAYRAGHAVGADH MP-44-004-029-003/79
(BARHATA) 		1744004029NRG24180920230429589 18/09/2023 Basori 1744004029WL018205 Basori 00415 SBIN0004643 100 100 Processed 10/11/2023 309521320 Basori STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-029-003/83
(BARHATA) 		1744004029NRG24180920230429552 18/09/2023 Gyanendra 1744004029WL018201 Gyanendra 00415 SBIN0004643 120 120 Processed 10/11/2023 309521320 Gyanendra STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-029-003/90
(BARHATA) 		1744004029NRG24180920230429382 18/09/2023 krishnkumar 1744004029WL018193 krishnkumar 00415 SBIN0004643 840 840 Processed 10/11/2023 309521320 krishnkumar STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-029-003/91
(BARHATA) 		1744004029NRG24180920230429590 18/09/2023 pyarelal 1744004029WL018205 pyarelal 00415 SBIN0004643 50 50 Processed 10/11/2023 309521320 pyarelal STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-029-003/98
(BARHATA) 		1744004029NRG24180920230429554 18/09/2023 Dayaram 1744004029WL018201 Dayaram 00415 SBIN0004643 120 120 Processed 10/11/2023 309521320 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIJAYRAGHAVGADH MP-44-004-029-003/98
(BARHATA) 		1744004029NRG24180920230429555 18/09/2023 jagmohan 1744004029WL018201 jagmohan 00415 SBIN0004643 120 120 Processed 10/11/2023 309521320 jagmohan STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-034-001/297-B
(KHIRWA-1) 		1744004034NRG24180920230429559 18/09/2023 hargovind das 1744004034WL018202 hargovind das 00415 SBIN0004643 784 784 Processed 10/11/2023 309521320 hargovinddas STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-034-001/67
(KHIRWA-1) 		1744004034NRG24180920230429564 18/09/2023 Dhaniya Bai Kewat 1744004034WL018202 Dhaniya Bai Kewat 00415 SBIN0004643 784 784 Processed 10/11/2023 309521320 DhaniyaBaiKewat STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-034-001/8-A
(KHIRWA-1) 		1744004034NRG24180920230429567 18/09/2023 Lalta Bai 1744004034WL018202 Lalta Bai 00415 SBIN0004643 784 784 Processed 10/11/2023 309521320 LaltaBai BANK OF INDIA(508505)
42 VIJAYRAGHAVGADH MP-44-004-055-001/1-A
(KUSHMA) 		1744004055NRG24180920230429414 18/09/2023 NARMDA PRASHAD BURMAN 1744004055WL018197 NARMDA PRASHAD BURMAN 00415 SBIN0004643 334 334 Processed 10/11/2023 309521320 NARMDAPRASHADBURMAN STATE BANK OF INDIA(508548)
SubTotal 11176 11176
43 VIJAYRAGHAVGADH MP-44-004-046-001/178
(HAREA) 		1744004046NRG24180920230429383 18/09/2023 shila bai 1744004046WL018194 shila bai 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 shilabai STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-046-001/2-B
(HAREA) 		1744004046NRG24180920230429384 18/09/2023 SUDAMA BARMAN 1744004046WL018194 SUDAMA BARMAN 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 SUDAMABARMAN STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-046-001/265-A
(HAREA) 		1744004046NRG24180920230429385 18/09/2023 SANTU PRASAD KUMHAR 1744004046WL018194 SANTU PRASAD KUMHAR 00415 SBIN0005401 668 668 Processed 10/11/2023 309521320 SANTUPRASADKUMHAR STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-046-001/293-A
(HAREA) 		1744004046NRG24180920230429386 18/09/2023 sheela 1744004046WL018194 sheela 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 sheela BANK OF BARODA(606985)
47 VIJAYRAGHAVGADH MP-44-004-046-001/303
(HAREA) 		1744004046NRG24180920230429387 18/09/2023 ramrati 1744004046WL018194 ramrati 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 ramrati BANK OF BARODA(606985)
48 VIJAYRAGHAVGADH MP-44-004-046-001/352
(HAREA) 		1744004046NRG24180920230429388 18/09/2023 kailashiya 1744004046WL018194 kailashiya 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 kailashiya STATE BANK OF INDIA(508548)
49 VIJAYRAGHAVGADH MP-44-004-046-001/412
(HAREA) 		1744004046NRG24180920230429391 18/09/2023 BHOOLA 1744004046WL018194 BHOOLA 00415 SBIN0005401 501 501 Processed 10/11/2023 309521320 BHOOLA STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-046-001/414
(HAREA) 		1744004046NRG24180920230429392 18/09/2023 DHANIYA BAI CHOUDHARI 1744004046WL018194 DHANIYA BAI CHOUDHARI 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 DHANIYABAICHOUDHARI STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-046-001/416-A
(HAREA) 		1744004046NRG24180920230429393 18/09/2023 keshkalee choudhari 1744004046WL018194 keshkalee choudhari 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 keshkaleechoudhari BANK OF BARODA(606985)
52 VIJAYRAGHAVGADH MP-44-004-046-001/43-A
(HAREA) 		1744004046NRG24180920230429394 18/09/2023 KAILASH VISVKARMA 1744004046WL018194 KAILASH VISVKARMA 00415 SBIN0005401 668 668 Processed 10/11/2023 309521320 KAILASHVISVKARMA STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-046-001/433-A
(HAREA) 		1744004046NRG24180920230429395 18/09/2023 RAJKUMARI LODHI 1744004046WL018194 RAJKUMARI LODHI 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 RAJKUMARILODHI STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-046-001/48
(HAREA) 		1744004046NRG24180920230429396 18/09/2023 GUDDI BAI GARAREE 1744004046WL018194 GUDDI BAI GARAREE 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 GUDDIBAIGARAREE STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-046-001/505-A
(HAREA) 		1744004046NRG24180920230429397 18/09/2023 SANTOSH KUMAR GOND 1744004046WL018194 SANTOSH KUMAR GOND 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 SANTOSHKUMARGOND STATE BANK OF INDIA(508548)
56 VIJAYRAGHAVGADH MP-44-004-046-001/58
(HAREA) 		1744004046NRG24180920230429399 18/09/2023 mitta kol 1744004046WL018194 mitta kol 00415 SBIN0005401 668 668 Processed 10/11/2023 309521320 mittakol STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-046-001/594-A
(HAREA) 		1744004046NRG24180920230429401 18/09/2023 ramkali 1744004046WL018194 ramkali 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 ramkali BANK OF BARODA(606985)
58 VIJAYRAGHAVGADH MP-44-004-046-001/630-C
(HAREA) 		1744004046NRG24180920230429403 18/09/2023 SANTOSH KUMAR CHOUDHARY 1744004046WL018194 SANTOSH KUMAR CHOUDHARY 00415 SBIN0005401 668 668 Processed 10/11/2023 309521320 SANTOSHKUMARCHOUDHARY YES BANK(607223)
59 VIJAYRAGHAVGADH MP-44-004-046-001/672
(HAREA) 		1744004046NRG24180920230429404 18/09/2023 VIDHAYA BAI 1744004046WL018194 VIDHAYA BAI 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 VIDHAYABAI STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-046-001/708-A
(HAREA) 		1744004046NRG24180920230429405 18/09/2023 gori bai 1744004046WL018194 gori bai 00415 SBIN0005401 334 334 Processed 10/11/2023 309521320 goribai BANK OF BARODA(606985)
61 VIJAYRAGHAVGADH MP-44-004-046-001/775-A
(HAREA) 		1744004046NRG24180920230429406 18/09/2023 MOHAN LAL JAISWAL 1744004046WL018194 MOHAN LAL JAISWAL 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 MOHANLALJAISWAL STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-046-001/80
(HAREA) 		1744004046NRG24180920230429407 18/09/2023 ARTI YADAV 1744004046WL018194 ARTI YADAV 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 ARTIYADAV STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-046-001/98-A
(HAREA) 		1744004046NRG24180920230429408 18/09/2023 RAVENDRA KUMAR LODHI 1744004046WL018194 RAVENDRA KUMAR LODHI 00415 SBIN0005401 835 835 Processed 10/11/2023 309521320 RAVENDRAKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 16032 16032
64 VIJAYRAGHAVGADH MP-44-004-004-001/190
(KANTI) 		1744004004NRG24180920230429409 18/09/2023 devendar 1744004004WL018195 devendar 00415 SBIN0009095 400 400 Processed 10/11/2023 309521320 devendar STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-004-001/190
(KANTI) 		1744004004NRG24180920230429410 18/09/2023 devendra 1744004004WL018195 devendra 00415 SBIN0009095 400 400 Processed 10/11/2023 309521320 devendra STATE BANK OF INDIA(508548)
66 VIJAYRAGHAVGADH MP-44-004-004-001/192-A
(KANTI) 		1744004004NRG24180920230429412 18/09/2023 krishana 1744004004WL018195 krishana 00415 SBIN0009095 400 400 Processed 10/11/2023 309521320 krishana STATE BANK OF INDIA(508548)
67 VIJAYRAGHAVGADH MP-44-004-004-001/192-A
(KANTI) 		1744004004NRG24180920230429411 18/09/2023 VINOD 1744004004WL018195 VINOD 00415 SBIN0009095 400 400 Processed 10/11/2023 309521320 VINOD STATE BANK OF INDIA(508548)
SubTotal 1600 1600
68 VIJAYRAGHAVGADH MP-44-004-016-001/155
(PADKHURI) 		1744004016NRG24180920230429576 18/09/2023 lallu lal 1744004016WL018203 lallu lal 00415 SBIN0030270 400 400 Processed 10/11/2023 309521320 lallulal STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-016-001/196
(PADKHURI) 		1744004016NRG24180920230429577 18/09/2023 syamwati 1744004016WL018203 syamwati 00415 SBIN0030270 400 400 Processed 10/11/2023 309521320 syamwati STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-016-001/281-A
(PADKHURI) 		1744004016NRG24180920230429580 18/09/2023 asha bai 1744004016WL018203 asha bai 00415 SBIN0030270 400 400 Processed 10/11/2023 309521320 ashabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
71 VIJAYRAGHAVGADH MP-44-004-016-001/254-A
(PADKHURI) 		1744004016NRG24180920230429578 18/09/2023 ravisankar sahu 1744004016WL018203 ravisankar sahu 00697 BKID0MG1220 400 400 Processed 10/11/2023 309521320 ravisankarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
72 VIJAYRAGHAVGADH MP-44-004-016-001/281
(PADKHURI) 		1744004016NRG24180920230429579 18/09/2023 ramratan 1744004016WL018203 ramratan 00697 BKID0MG1228 400 400 Processed 10/11/2023 309521320 ramratan STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 39005 39005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_180923APB_FTO_271699 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 2197
2 VIJAYRAGHAVGADH MP1744004_180923APB_FTO_271699 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 120
3 VIJAYRAGHAVGADH MP1744004_180923APB_FTO_271699 Bank of India BKID0009414 SINGAUDI 5880
4 VIJAYRAGHAVGADH MP1744004_180923APB_FTO_271699 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 10236
5 VIJAYRAGHAVGADH MP1744004_180923APB_FTO_271699 State Bank of India SBIN0004643 Vijayraghavgarh 940
6 VIJAYRAGHAVGADH MP1744004_180923APB_FTO_271699 State Bank of India SBIN0005401 KYMORE 16032
7 VIJAYRAGHAVGADH MP1744004_180923APB_FTO_271699 State Bank of India SBIN0009095 KANTI 1600
8 VIJAYRAGHAVGADH MP1744004_180923APB_FTO_271699 State Bank of India SBIN0030270 KANHAWARA 1200
9 VIJAYRAGHAVGADH MP1744004_180923APB_FTO_271699 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 400
10 VIJAYRAGHAVGADH MP1744004_180923APB_FTO_271699 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 400

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