Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:15:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : AMLA
Fto No. : MP1731008_100424APB_FTO_7624
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 AMLA MP-31-008-011-001/25-A
(PARSODA) 		1731008000NRG25100420240001185 10/04/2024 Rooprao Saratkar 1731008WL000142 Rooprao Saratkar 00048 BKID0009536 1200 1200 Processed 26/04/2024 519624011 RoopraoSaratkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 AMLA MP-31-008-025-002/237
(DEVPIPARIYA) 		1731008000NRG25100420240001331 10/04/2024 DURGAVATI 1731008WL000163 DURGAVATI 00048 BKID0009536 729 729 Processed 26/04/2024 519624011 DURGAVATI BANK OF INDIA(508505)
3 AMLA MP-31-008-025-002/248
(DEVPIPARIYA) 		1731008000NRG25100420240001333 10/04/2024 Saniram 1731008WL000163 Saniram 00048 BKID0009536 729 729 Processed 26/04/2024 519624011 Saniram BANK OF INDIA(508505)
4 AMLA MP-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG25100420240001290 10/04/2024 KAMLESH 1731008WL000162 KAMLESH 00048 BKID0009536 1215 1215 Processed 26/04/2024 519624011 KAMLESH BANK OF INDIA(508505)
5 AMLA MP-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG25100420240001289 10/04/2024 MOHAN RATANU 1731008WL000162 MOHAN RATANU 00048 BKID0009536 1215 1215 Processed 26/04/2024 519624011 MOHANRATANU BANK OF INDIA(508505)
6 AMLA MP-31-008-026-002/152
(JAMDEHI KHURD) 		1731008000NRG25100420240001297 10/04/2024 ANKHT 1731008WL000162 ANKHT 00048 BKID0009536 1215 1215 Processed 26/04/2024 519624011 ANKHT BANK OF INDIA(508505)
7 AMLA MP-31-008-026-002/167
(JAMDEHI KHURD) 		1731008000NRG25100420240001299 10/04/2024 vimlesh 1731008WL000162 vimlesh 00048 BKID0009536 1215 1215 Processed 26/04/2024 519624011 vimlesh BANK OF INDIA(508505)
8 AMLA MP-31-008-026-002/34
(JAMDEHI KHURD) 		1731008000NRG25100420240001303 10/04/2024 Ramklal 1731008WL000162 Ramklal 00048 BKID0009536 1215 1215 Processed 26/04/2024 519624011 Ramklal INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMLA MP-31-008-026-002/40
(JAMDEHI KHURD) 		1731008000NRG25100420240001306 10/04/2024 GUNTA 1731008WL000162 GUNTA 00048 BKID0009536 486 486 Processed 26/04/2024 519624011 GUNTA BANK OF INDIA(508505)
10 AMLA MP-31-008-026-002/40
(JAMDEHI KHURD) 		1731008000NRG25100420240001307 10/04/2024 Hira 1731008WL000162 Hira 00048 BKID0009536 972 972 Processed 26/04/2024 519624011 Hira BANK OF INDIA(508505)
11 AMLA MP-31-008-026-002/53
(JAMDEHI KHURD) 		1731008000NRG25100420240001310 10/04/2024 SADASHIV 1731008WL000162 SADASHIV 00048 BKID0009536 1215 1215 Processed 26/04/2024 519624011 SADASHIV BANK OF INDIA(508505)
12 AMLA MP-31-008-026-002/99
(JAMDEHI KHURD) 		1731008000NRG25100420240001314 10/04/2024 mahesh 1731008WL000162 mahesh 00048 BKID0009536 1215 1215 Processed 26/04/2024 519624011 mahesh BANK OF INDIA(508505)
13 AMLA MP-31-008-026-003/232
(JAMDEHI KHURD) 		1731008000NRG25100420240001318 10/04/2024 shivraj 1731008WL000162 shivraj 00048 BKID0009536 1215 1215 Processed 26/04/2024 519624011 shivraj BANK OF INDIA(508505)
14 AMLA MP-31-008-026-003/265
(JAMDEHI KHURD) 		1731008000NRG25100420240001325 10/04/2024 NIRAJ 1731008WL000162 NIRAJ 00048 BKID0009536 1215 1215 Processed 26/04/2024 519624011 NIRAJ BANK OF INDIA(508505)
SubTotal 15051 15051
15 AMLA MP-31-008-026-003/171-A
(JAMDEHI KHURD) 		1731008000NRG25100420240001315 10/04/2024 ANJU 1731008WL000162 ANJU 00051 MAHB0001064 1215 1215 Processed 26/04/2024 519624011 ANJU STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-026-003/174
(JAMDEHI KHURD) 		1731008000NRG25100420240001316 10/04/2024 santori 1731008WL000162 santori 00051 MAHB0001064 1215 1215 Processed 26/04/2024 519624011 santori INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMLA MP-31-008-026-003/251
(JAMDEHI KHURD) 		1731008000NRG25100420240001322 10/04/2024 ragunatha 1731008WL000162 ragunatha 00051 MAHB0001064 1215 1215 Processed 26/04/2024 519624011 ragunatha BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-035-001/23
(KONDARKHAPA) 		1731008000NRG25090420240001072 10/04/2024 SANTOSH KAILA 1731008WL000126 SANTOSH KAILA 00051 MAHB0001064 200 200 Processed 26/04/2024 519624011 SANTOSHKAILA BANK OF MAHARASHTRA(607387)
SubTotal 3845 3845
19 AMLA MP-31-008-004-001/706
(SASABAD) 		1731008000NRG25100420240001484 10/04/2024 Rajshree 1731008WL000174 Rajshree 00078 CNRB0003198 1458 1458 Processed 26/04/2024 519624011 Rajshree CANARA BANK(508532)
SubTotal 1458 1458
20 AMLA MP-31-008-004-001/130
(SASABAD) 		1731008000NRG25100420240001475 10/04/2024 DWARKA RAMKISHORE 1731008WL000174 DWARKA RAMKISHORE 00354 PUNB0050600 1458 1458 Processed 26/04/2024 519624011 DWARKARAMKISHORE PUNJAB NATIONAL BANK(508568)
21 AMLA MP-31-008-004-001/130
(SASABAD) 		1731008000NRG25100420240001476 10/04/2024 ramkishor 1731008WL000174 ramkishor 00354 PUNB0050600 1701 1701 Processed 26/04/2024 519624011 ramkishor PUNJAB NATIONAL BANK(508568)
22 AMLA MP-31-008-004-001/139
(SASABAD) 		1731008000NRG25100420240001477 10/04/2024 manojshing 1731008WL000174 manojshing 00354 PUNB0050600 1458 1458 Processed 26/04/2024 519624011 manojshing INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMLA MP-31-008-004-001/197
(SASABAD) 		1731008000NRG25100420240001478 10/04/2024 MUNIRAJ SHESHRAO 1731008WL000174 MUNIRAJ SHESHRAO 00354 PUNB0050600 1701 1701 Processed 26/04/2024 519624011 MUNIRAJSHESHRAO PUNJAB NATIONAL BANK(508568)
24 AMLA MP-31-008-004-001/241
(SASABAD) 		1731008000NRG25100420240001480 10/04/2024 TANSINGH SOMLAL 1731008WL000174 TANSINGH SOMLAL 00354 PUNB0050600 1701 1701 Processed 26/04/2024 519624011 TANSINGHSOMLAL PUNJAB NATIONAL BANK(508568)
25 AMLA MP-31-008-004-001/404-b
(SASABAD) 		1731008000NRG25100420240001481 10/04/2024 SURJITSINGH SARDARSHING 1731008WL000174 SURJITSINGH SARDARSHING 00354 PUNB0050600 1701 1701 Processed 26/04/2024 519624011 SURJITSINGHSARDARSHING PUNJAB NATIONAL BANK(508568)
26 AMLA MP-31-008-004-001/698
(SASABAD) 		1731008000NRG25100420240001483 10/04/2024 Radhika aGadekar 1731008WL000174 Radhika aGadekar 00354 PUNB0050600 1458 1458 Processed 26/04/2024 519624011 RadhikaaGadekar STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-004-001/706
(SASABAD) 		1731008000NRG25100420240001485 10/04/2024 Umesh 1731008WL000174 Umesh 00354 PUNB0050600 1701 1701 Processed 26/04/2024 519624011 Umesh PUNJAB NATIONAL BANK(508568)
28 AMLA MP-31-008-004-001/712
(SASABAD) 		1731008000NRG25100420240001487 10/04/2024 Kanti Narware 1731008WL000174 Kanti Narware 00354 PUNB0050600 1458 1458 Processed 26/04/2024 519624011 KantiNarware CANARA BANK(508532)
29 AMLA MP-31-008-004-001/84
(SASABAD) 		1731008000NRG25100420240001490 10/04/2024 JAGDISH DOMU 1731008WL000174 JAGDISH DOMU 00354 PUNB0050600 1701 1701 Processed 26/04/2024 519624011 JAGDISHDOMU PUNJAB NATIONAL BANK(508568)
30 AMLA MP-31-008-025-002/238
(DEVPIPARIYA) 		1731008000NRG25100420240001332 10/04/2024 TULASIRAM 1731008WL000163 TULASIRAM 00354 PUNB0050600 729 729 Rejected 26/04/2024 519624011 Aadhaar Number not Mapped to Account Number
31 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG25100420240001294 10/04/2024 Fulashya 1731008WL000162 Fulashya 00354 PUNB0050600 1215 1215 Processed 26/04/2024 519624011 Fulashya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
32 AMLA MP-31-008-026-002/129
(JAMDEHI KHURD) 		1731008000NRG25100420240001293 10/04/2024 MUNNI 1731008WL000162 MUNNI 00354 PUNB0624500 243 243 Processed 26/04/2024 519624011 MUNNI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
33 AMLA MP-31-008-004-001/660-A
(SASABAD) 		1731008000NRG25100420240001482 10/04/2024 murari 1731008WL000174 murari 00415 SBIN0003099 1458 1458 Processed 26/04/2024 519624011 murari INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMLA MP-31-008-004-001/719
(SASABAD) 		1731008000NRG25100420240001488 10/04/2024 DEVIRAM 1731008WL000174 DEVIRAM 00415 SBIN0003099 1458 1458 Processed 26/04/2024 519624011 DEVIRAM STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-004-001/719
(SASABAD) 		1731008000NRG25100420240001489 10/04/2024 Kavita 1731008WL000174 Kavita 00415 SBIN0003099 1458 1458 Processed 26/04/2024 519624011 Kavita STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-011-001/25-A
(PARSODA) 		1731008000NRG25100420240001184 10/04/2024 Devendra Saratkar 1731008WL000142 Devendra Saratkar 00415 SBIN0003099 1200 1200 Processed 26/04/2024 519624011 DevendraSaratkar INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMLA MP-31-008-011-001/25-A
(PARSODA) 		1731008000NRG25100420240001186 10/04/2024 Sheela Saratkar 1731008WL000142 Sheela Saratkar 00415 SBIN0003099 1200 1200 Processed 26/04/2024 519624011 SheelaSaratkar STATE BANK OF INDIA(508548)
38 AMLA MP-31-008-018-002/101
(LADI) 		1731008000NRG25100420240001282 10/04/2024 GOLU DEVRAO BAMNE 1731008WL000161 GOLU DEVRAO BAMNE 00415 SBIN0003099 1458 1458 Processed 26/04/2024 519624011 GOLUDEVRAOBAMNE STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-018-002/101
(LADI) 		1731008000NRG25100420240001281 10/04/2024 GOLU DEVRAO BAMNE 1731008WL000161 GOLU DEVRAO BAMNE 00415 SBIN0003099 486 486 Processed 26/04/2024 519624011 GOLUDEVRAOBAMNE STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-018-002/111
(LADI) 		1731008000NRG25100420240001284 10/04/2024 SHABU JHAMSHA 1731008WL000161 SHABU JHAMSHA 00415 SBIN0003099 486 486 Processed 26/04/2024 519624011 SHABUJHAMSHA STATE BANK OF INDIA(508548)
41 AMLA MP-31-008-018-002/111
(LADI) 		1731008000NRG25100420240001283 10/04/2024 SHABU JHAMSHA 1731008WL000161 SHABU JHAMSHA 00415 SBIN0003099 1458 1458 Processed 26/04/2024 519624011 SHABUJHAMSHA STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-018-002/133-A
(LADI) 		1731008000NRG25100420240001286 10/04/2024 DALAP DHURVE MANAK 1731008WL000161 DALAP DHURVE MANAK 00415 SBIN0003099 1458 1458 Processed 26/04/2024 519624011 DALAPDHURVEMANAK STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-018-002/133-A
(LADI) 		1731008000NRG25100420240001285 10/04/2024 DALAP DHURVE MANAK 1731008WL000161 DALAP DHURVE MANAK 00415 SBIN0003099 486 486 Processed 26/04/2024 519624011 DALAPDHURVEMANAK STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-018-002/171
(LADI) 		1731008000NRG25100420240001288 10/04/2024 saheblal mishri gadre 1731008WL000161 saheblal mishri gadre 00415 SBIN0003099 486 486 Processed 26/04/2024 519624011 saheblalmishrigadre STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-018-002/171
(LADI) 		1731008000NRG25100420240001287 10/04/2024 saheblal mishri gadre 1731008WL000161 saheblal mishri gadre 00415 SBIN0003099 1458 1458 Processed 26/04/2024 519624011 saheblalmishrigadre STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-025-001/105
(DEVPIPARIYA) 		1731008000NRG25100420240001326 10/04/2024 SUKHDEV PANDRAM 1731008WL000163 SUKHDEV PANDRAM 00415 SBIN0003099 729 729 Processed 26/04/2024 519624011 SUKHDEVPANDRAM STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-025-001/106-a
(DEVPIPARIYA) 		1731008000NRG25100420240001327 10/04/2024 Shivani 1731008WL000163 Shivani 00415 SBIN0003099 729 729 Processed 26/04/2024 519624011 Shivani STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-025-002/172
(DEVPIPARIYA) 		1731008000NRG25100420240001328 10/04/2024 SHYAMLAL UIKEY 1731008WL000163 SHYAMLAL UIKEY 00415 SBIN0003099 729 729 Processed 26/04/2024 519624011 SHYAMLALUIKEY STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-025-002/185
(DEVPIPARIYA) 		1731008000NRG25100420240001330 10/04/2024 jiyalal 1731008WL000163 jiyalal 00415 SBIN0003099 729 729 Processed 26/04/2024 519624011 jiyalal STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-025-002/185
(DEVPIPARIYA) 		1731008000NRG25100420240001329 10/04/2024 peremvati 1731008WL000163 peremvati 00415 SBIN0003099 729 729 Processed 26/04/2024 519624011 peremvati STATE BANK OF INDIA(508548)
51 AMLA MP-31-008-025-002/254
(DEVPIPARIYA) 		1731008000NRG25100420240001334 10/04/2024 HEMRAJ DALAP UIKEY 1731008WL000163 HEMRAJ DALAP UIKEY 00415 SBIN0003099 729 729 Processed 26/04/2024 519624011 HEMRAJDALAPUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMLA MP-31-008-025-002/268
(DEVPIPARIYA) 		1731008000NRG25100420240001335 10/04/2024 Rekha 1731008WL000163 Rekha 00415 SBIN0003099 729 729 Processed 26/04/2024 519624011 Rekha STATE BANK OF INDIA(508548)
53 AMLA MP-31-008-025-002/295
(DEVPIPARIYA) 		1731008000NRG25100420240001336 10/04/2024 Parash 1731008WL000163 Parash 00415 SBIN0003099 729 729 Processed 26/04/2024 519624011 Parash STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-026-002/125-A
(JAMDEHI KHURD) 		1731008000NRG25100420240001292 10/04/2024 GOVIND SAHU 1731008WL000162 GOVIND SAHU 00415 SBIN0003099 1215 1215 Processed 26/04/2024 519624011 GOVINDSAHU STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-026-002/34
(JAMDEHI KHURD) 		1731008000NRG25100420240001305 10/04/2024 kamlthe 1731008WL000162 kamlthe 00415 SBIN0003099 1215 1215 Processed 26/04/2024 519624011 kamlthe STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-026-002/54-A
(JAMDEHI KHURD) 		1731008000NRG25100420240001311 10/04/2024 Asok 1731008WL000162 Asok 00415 SBIN0003099 1215 1215 Processed 26/04/2024 519624011 Asok STATE BANK OF INDIA(508548)
57 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG25100420240001313 10/04/2024 santta 1731008WL000162 santta 00415 SBIN0003099 1215 1215 Processed 26/04/2024 519624011 santta STATE BANK OF INDIA(508548)
SubTotal 25242 25242
58 AMLA MP-31-008-026-002/21-A
(JAMDEHI KHURD) 		1731008000NRG25100420240001302 10/04/2024 JAMANI 1731008WL000162 JAMANI 00415 SBIN0006676 1215 1215 Processed 26/04/2024 519624011 JAMANI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
59 AMLA MP-31-008-004-001/228-A
(SASABAD) 		1731008000NRG25100420240001479 10/04/2024 NANDKISHOR 1731008WL000174 NANDKISHOR 00415 SBIN0007344 1701 1701 Processed 26/04/2024 519624011 NANDKISHOR STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG25100420240001295 10/04/2024 ANIL MAHENDAR 1731008WL000162 ANIL MAHENDAR 00415 SBIN0007344 1215 1215 Processed 26/04/2024 519624011 ANILMAHENDAR BANK OF INDIA(508505)
61 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG25100420240001296 10/04/2024 sarda anil 1731008WL000162 sarda anil 00415 SBIN0007344 1215 1215 Processed 26/04/2024 519624011 sardaanil STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-026-002/167
(JAMDEHI KHURD) 		1731008000NRG25100420240001298 10/04/2024 RAJESH JHIKKU 1731008WL000162 RAJESH JHIKKU 00415 SBIN0007344 1215 1215 Processed 26/04/2024 519624011 RAJESHJHIKKU STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-026-002/170
(JAMDEHI KHURD) 		1731008000NRG25100420240001300 10/04/2024 HEERACHAND MADAROO 1731008WL000162 HEERACHAND MADAROO 00415 SBIN0007344 1215 1215 Processed 26/04/2024 519624011 HEERACHANDMADAROO STATE BANK OF INDIA(508548)
64 AMLA MP-31-008-026-002/174-A
(JAMDEHI KHURD) 		1731008000NRG25100420240001301 10/04/2024 danush 1731008WL000162 danush 00415 SBIN0007344 1215 1215 Processed 26/04/2024 519624011 danush JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 AMLA MP-31-008-026-002/34
(JAMDEHI KHURD) 		1731008000NRG25100420240001304 10/04/2024 JHAMAKU PIRAM 1731008WL000162 JHAMAKU PIRAM 00415 SBIN0007344 1215 1215 Processed 26/04/2024 519624011 JHAMAKUPIRAM STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-026-002/50
(JAMDEHI KHURD) 		1731008000NRG25100420240001308 10/04/2024 likiram 1731008WL000162 likiram 00415 SBIN0007344 1215 1215 Processed 26/04/2024 519624011 likiram STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG25100420240001312 10/04/2024 GUDDU KHUNNU 1731008WL000162 GUDDU KHUNNU 00415 SBIN0007344 1215 1215 Processed 26/04/2024 519624011 GUDDUKHUNNU STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-026-003/242
(JAMDEHI KHURD) 		1731008000NRG25100420240001320 10/04/2024 Depak 1731008WL000162 Depak 00415 SBIN0007344 1215 1215 Processed 26/04/2024 519624011 Depak STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-026-003/246
(JAMDEHI KHURD) 		1731008000NRG25100420240001321 10/04/2024 PHULATEE RAMESH 1731008WL000162 PHULATEE RAMESH 00415 SBIN0007344 1215 1215 Processed 26/04/2024 519624011 PHULATEERAMESH STATE BANK OF INDIA(508548)
SubTotal 13851 13851
70 AMLA MP-31-008-004-001/712
(SASABAD) 		1731008000NRG25100420240001486 10/04/2024 DHARMENDRA 1731008WL000174 DHARMENDRA 00468 UBIN0574660 1458 1458 Processed 26/04/2024 519624011 DHARMENDRA UNION BANK OF INDIA(508500)
71 AMLA MP-31-008-026-003/264-A
(JAMDEHI KHURD) 		1731008000NRG25100420240001323 10/04/2024 KAMLSH 1731008WL000162 KAMLSH 00468 UBIN0574660 1215 1215 Processed 26/04/2024 519624011 KAMLSH UNION BANK OF INDIA(508500)
SubTotal 2673 2673
72 AMLA MP-31-008-026-002/109
(JAMDEHI KHURD) 		1731008000NRG25100420240001291 10/04/2024 hira 1731008WL000162 hira 00532 CBIN0R20002 1215 1215 Processed 26/04/2024 519624011 hira NARMADA JHABUA GRAMIN BANK(508515)
73 AMLA MP-31-008-026-002/50
(JAMDEHI KHURD) 		1731008000NRG25100420240001309 10/04/2024 birma 1731008WL000162 birma 00532 CBIN0R20002 1215 1215 Processed 26/04/2024 519624011 birma INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMLA MP-31-008-026-003/177
(JAMDEHI KHURD) 		1731008000NRG25100420240001317 10/04/2024 savli 1731008WL000162 savli 00532 CBIN0R20002 972 972 Processed 26/04/2024 519624011 savli NARMADA JHABUA GRAMIN BANK(508515)
75 AMLA MP-31-008-026-003/236
(JAMDEHI KHURD) 		1731008000NRG25100420240001319 10/04/2024 rukaman 1731008WL000162 rukaman 00532 CBIN0R20002 972 972 Processed 26/04/2024 519624011 rukaman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
76 AMLA MP-31-008-026-003/264-A
(JAMDEHI KHURD) 		1731008000NRG25100420240001324 10/04/2024 mahsh 1731008WL000162 mahsh 00688 FINO0001446 1215 1215 Processed 27/04/2024 519624011 mahsh FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
Total 87149 87149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_100424APB_FTO_7624 Bank of India BKID0009536 AMLA TOWN 15051
2 AMLA MP1731008_100424APB_FTO_7624 Bank of Maharastra MAHB0001064 JAMBADA 3845
3 AMLA MP1731008_100424APB_FTO_7624 Canara Bank CNRB0003198 BETUL, DIST HQ 1458
4 AMLA MP1731008_100424APB_FTO_7624 Punjab National Bank PUNB0050600 AMLA DEPOT 17982
5 AMLA MP1731008_100424APB_FTO_7624 Punjab National Bank PUNB0624500 AMLA 243
6 AMLA MP1731008_100424APB_FTO_7624 State Bank of India SBIN0003099 ADB AMLA 25242
7 AMLA MP1731008_100424APB_FTO_7624 State Bank of India SBIN0006676 SARNI 1215
8 AMLA MP1731008_100424APB_FTO_7624 State Bank of India SBIN0007344 BODKHI 13851
9 AMLA MP1731008_100424APB_FTO_7624 Union Bank of India UBIN0574660 AMLA 2673
10 AMLA MP1731008_100424APB_FTO_7624 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 4374
11 AMLA MP1731008_100424APB_FTO_7624 Fino Payments Bank Ltd FINO0001446 MP RO 1215

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