Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:25:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090223APB_FTO_671426
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-31-006-048-004/55-A
(RAMPUR) 		1731006048NRG23090220230890074 09/02/2023 BISSO 1731006048WL124768 BISSO 00089 CBIN0280760 408 408 Processed 21/02/2023 043244497 BISSO UNION BANK OF INDIA(508500)
SubTotal 408 408
2 GHORA DONGRI MP-31-006-048-004/84-A
(RAMPUR) 		1731006048NRG23090220230890104 09/02/2023 Deepika 1731006048WL124768 Deepika 00415 SBIN0003494 1224 1224 Processed 21/02/2023 043244497 Deepika STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-048-004/95-A
(RAMPUR) 		1731006048NRG23090220230890111 09/02/2023 JAGVATI 1731006048WL124768 JAGVATI 00415 SBIN0017112 1224 1224 Processed 21/02/2023 043244497 JAGVATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-048-004/12
(RAMPUR) 		1731006048NRG23090220230890042 09/02/2023 SUKHLAL 1731006048WL124768 SUKHLAL 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 SUKHLAL UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-048-004/13
(RAMPUR) 		1731006048NRG23090220230890043 09/02/2023 KHUSHILAL 1731006048WL124768 KHUSHILAL 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 KHUSHILAL UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-048-004/13
(RAMPUR) 		1731006048NRG23090220230890044 09/02/2023 RAJANTI 1731006048WL124768 RAJANTI 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 RAJANTI UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-048-004/17
(RAMPUR) 		1731006048NRG23090220230890046 09/02/2023 BINIYA 1731006048WL124768 BINIYA 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 BINIYA UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-048-004/17
(RAMPUR) 		1731006048NRG23090220230890047 09/02/2023 DEVENDRA MARKAM 1731006048WL124768 DEVENDRA MARKAM 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 DEVENDRAMARKAM STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-048-004/17
(RAMPUR) 		1731006048NRG23090220230890045 09/02/2023 SAMPTA 1731006048WL124768 SAMPTA 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SAMPTA UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-048-004/2
(RAMPUR) 		1731006048NRG23090220230890048 09/02/2023 BEHDU 1731006048WL124768 BEHDU 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 BEHDU UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-048-004/22
(RAMPUR) 		1731006048NRG23090220230890049 09/02/2023 BADALSINGH 1731006048WL124768 BADALSINGH 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 BADALSINGH UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-048-004/26
(RAMPUR) 		1731006048NRG23090220230890051 09/02/2023 LILAWATI 1731006048WL124768 LILAWATI 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 LILAWATI STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-048-004/26
(RAMPUR) 		1731006048NRG23090220230890050 09/02/2023 SHIRIRAM 1731006048WL124768 SHIRIRAM 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SHIRIRAM UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-048-004/28
(RAMPUR) 		1731006048NRG23090220230890052 09/02/2023 ANUPSING 1731006048WL124768 ANUPSING 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 ANUPSING UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG23090220230890053 09/02/2023 FHULENDI 1731006048WL124768 FHULENDI 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 FHULENDI UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG23090220230890054 09/02/2023 RAMPRESH 1731006048WL124768 RAMPRESH 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 RAMPRESH UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-048-004/30
(RAMPUR) 		1731006048NRG23090220230890056 09/02/2023 BATHIBAI 1731006048WL124768 BATHIBAI 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 BATHIBAI UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-048-004/30
(RAMPUR) 		1731006048NRG23090220230890055 09/02/2023 NHANDAR 1731006048WL124768 NHANDAR 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 NHANDAR UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-048-004/30-A
(RAMPUR) 		1731006048NRG23090220230890057 09/02/2023 DILIP 1731006048WL124768 DILIP 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 DILIP UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-048-004/30-A
(RAMPUR) 		1731006048NRG23090220230890058 09/02/2023 NISHA DHURVE 1731006048WL124768 NISHA DHURVE 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 NISHADHURVE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-048-004/34
(RAMPUR) 		1731006048NRG23090220230890060 09/02/2023 MS ISHVAMTI KAVDE 1731006048WL124768 MS ISHVAMTI KAVDE 00468 UBIN0547671 204 204 Processed 21/02/2023 043244497 MSISHVAMTIKAVDE STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-048-004/34
(RAMPUR) 		1731006048NRG23090220230890059 09/02/2023 SALIM 1731006048WL124768 SALIM 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SALIM UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-048-004/38
(RAMPUR) 		1731006048NRG23090220230890062 09/02/2023 JUGANTI 1731006048WL124768 JUGANTI 00468 UBIN0547671 204 204 Processed 21/02/2023 043244497 JUGANTI UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-048-004/38
(RAMPUR) 		1731006048NRG23090220230890061 09/02/2023 MR KALIRAM SO CHANNU KADOPE 1731006048WL124768 MR KALIRAM SO CHANNU KADOPE 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 MRKALIRAMSOCHANNUKADOPE UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-048-004/42
(RAMPUR) 		1731006048NRG23090220230890063 09/02/2023 SHUNDO 1731006048WL124768 SHUNDO 00468 UBIN0547671 612 612 Processed 21/02/2023 043244497 SHUNDO UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-048-004/45
(RAMPUR) 		1731006048NRG23090220230890064 09/02/2023 SHANTA 1731006048WL124768 SHANTA 00468 UBIN0547671 612 612 Processed 21/02/2023 043244497 SHANTA UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-048-004/47
(RAMPUR) 		1731006048NRG23090220230890065 09/02/2023 SAMIYA 1731006048WL124768 SAMIYA 00468 UBIN0547671 408 408 Processed 21/02/2023 043244497 SAMIYA UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-048-004/48
(RAMPUR) 		1731006048NRG23090220230890066 09/02/2023 SHIVKALI 1731006048WL124768 SHIVKALI 00468 UBIN0547671 612 612 Processed 21/02/2023 043244497 SHIVKALI UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-048-004/5
(RAMPUR) 		1731006048NRG23090220230890067 09/02/2023 LALITA 1731006048WL124768 LALITA 00468 UBIN0547671 816 816 Processed 21/02/2023 043244497 LALITA UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-048-004/5-A
(RAMPUR) 		1731006048NRG23090220230890068 09/02/2023 BISTU 1731006048WL124768 BISTU 00468 UBIN0547671 816 816 Processed 21/02/2023 043244497 BISTU UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-048-004/51
(RAMPUR) 		1731006048NRG23090220230890069 09/02/2023 LALSING 1731006048WL124768 LALSING 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 LALSING UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-048-004/51
(RAMPUR) 		1731006048NRG23090220230890070 09/02/2023 PUNIYA 1731006048WL124768 PUNIYA 00468 UBIN0547671 612 612 Processed 21/02/2023 043244497 PUNIYA UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-048-004/51-A
(RAMPUR) 		1731006048NRG23090220230890071 09/02/2023 RAKESH 1731006048WL124768 RAKESH 00468 UBIN0547671 816 816 Processed 21/02/2023 043244497 RAKESH UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-048-004/52
(RAMPUR) 		1731006048NRG23090220230890072 09/02/2023 RUNDIYA 1731006048WL124768 RUNDIYA 00468 UBIN0547671 612 612 Processed 21/02/2023 043244497 RUNDIYA UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-048-004/55
(RAMPUR) 		1731006048NRG23090220230890073 09/02/2023 BHAGOTA 1731006048WL124768 BHAGOTA 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 BHAGOTA UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-048-004/55-B
(RAMPUR) 		1731006048NRG23090220230890075 09/02/2023 ARCHANA DO SUNIL 1731006048WL124768 ARCHANA DO SUNIL 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 ARCHANADOSUNIL UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-048-004/59-A
(RAMPUR) 		1731006048NRG23090220230890076 09/02/2023 PRAKASH 1731006048WL124768 PRAKASH 00468 UBIN0547671 612 612 Processed 21/02/2023 043244497 PRAKASH STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-048-004/59-A
(RAMPUR) 		1731006048NRG23090220230890077 09/02/2023 VIMALA 1731006048WL124768 VIMALA 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 VIMALA UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-048-004/59-B
(RAMPUR) 		1731006048NRG23090220230890078 09/02/2023 MALIKSING 1731006048WL124768 MALIKSING 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 MALIKSING STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-048-004/59-B
(RAMPUR) 		1731006048NRG23090220230890079 09/02/2023 PUJJA 1731006048WL124768 PUJJA 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 PUJJA UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-048-004/59-C
(RAMPUR) 		1731006048NRG23090220230890080 09/02/2023 bablesh 1731006048WL124768 bablesh 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 bablesh STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-048-004/60
(RAMPUR) 		1731006048NRG23090220230890081 09/02/2023 LOTAN 1731006048WL124768 LOTAN 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 LOTAN UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-048-004/61
(RAMPUR) 		1731006048NRG23090220230890082 09/02/2023 SAVITA 1731006048WL124768 SAVITA 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SAVITA UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-048-004/61-A
(RAMPUR) 		1731006048NRG23090220230890083 09/02/2023 RAMNATH 1731006048WL124768 RAMNATH 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 RAMNATH UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-048-004/61-A
(RAMPUR) 		1731006048NRG23090220230890084 09/02/2023 SARWATI 1731006048WL124768 SARWATI 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SARWATI UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-048-004/62
(RAMPUR) 		1731006048NRG23090220230890085 09/02/2023 KAMODI 1731006048WL124768 KAMODI 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 KAMODI UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-048-004/63
(RAMPUR) 		1731006048NRG23090220230890086 09/02/2023 JEYBANTI 1731006048WL124768 JEYBANTI 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 JEYBANTI UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-048-004/65
(RAMPUR) 		1731006048NRG23090220230890087 09/02/2023 RAMKALI 1731006048WL124768 RAMKALI 00468 UBIN0547671 204 204 Processed 21/02/2023 043244497 RAMKALI UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-048-004/66
(RAMPUR) 		1731006048NRG23090220230890088 09/02/2023 SHARDA 1731006048WL124768 SHARDA 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SHARDA UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-048-004/70
(RAMPUR) 		1731006048NRG23090220230890089 09/02/2023 AMRAVATI 1731006048WL124768 AMRAVATI 00468 UBIN0547671 204 204 Processed 21/02/2023 043244497 AMRAVATI UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-048-004/72
(RAMPUR) 		1731006048NRG23090220230890090 09/02/2023 ANITA 1731006048WL124768 ANITA 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 ANITA UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-048-004/72-A
(RAMPUR) 		1731006048NRG23090220230890091 09/02/2023 SRIPAL 1731006048WL124768 SRIPAL 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 SRIPAL STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-048-004/73
(RAMPUR) 		1731006048NRG23090220230890092 09/02/2023 MADARSA 1731006048WL124768 MADARSA 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 MADARSA UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-048-004/76
(RAMPUR) 		1731006048NRG23090220230890093 09/02/2023 BATTU 1731006048WL124768 BATTU 00468 UBIN0547671 612 612 Processed 21/02/2023 043244497 BATTU UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-048-004/76-A
(RAMPUR) 		1731006048NRG23090220230890094 09/02/2023 RAMBATI 1731006048WL124768 RAMBATI 00468 UBIN0547671 612 612 Processed 21/02/2023 043244497 RAMBATI UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-048-004/78
(RAMPUR) 		1731006048NRG23090220230890096 09/02/2023 HEMRAJ 1731006048WL124768 HEMRAJ 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 HEMRAJ KOTAK MAHINDRA BANK LTD(607420)
57 GHORA DONGRI MP-31-006-048-004/78
(RAMPUR) 		1731006048NRG23090220230890095 09/02/2023 SUGNA 1731006048WL124768 SUGNA 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SUGNA UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-048-004/78-A
(RAMPUR) 		1731006048NRG23090220230890097 09/02/2023 SAJJAN 1731006048WL124768 SAJJAN 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SAJJAN UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG23090220230890098 09/02/2023 MR BHAGLU SO SAKARSING 1731006048WL124768 MR BHAGLU SO SAKARSING 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 MRBHAGLUSOSAKARSING UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG23090220230890099 09/02/2023 SUGNA WO BHAGLU 1731006048WL124768 SUGNA WO BHAGLU 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SUGNAWOBHAGLU UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-048-004/8-A
(RAMPUR) 		1731006048NRG23090220230890100 09/02/2023 MR DOMA 1731006048WL124768 MR DOMA 00468 UBIN0547671 204 204 Processed 21/02/2023 043244497 MRDOMA UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-048-004/8-A
(RAMPUR) 		1731006048NRG23090220230890101 09/02/2023 PUNIYA 1731006048WL124768 PUNIYA 00468 UBIN0547671 612 612 Processed 21/02/2023 043244497 PUNIYA UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-048-004/84
(RAMPUR) 		1731006048NRG23090220230890102 09/02/2023 Fagnibai 1731006048WL124768 Fagnibai 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 Fagnibai STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-048-004/84-A
(RAMPUR) 		1731006048NRG23090220230890103 09/02/2023 Anil Dhurve 1731006048WL124768 Anil Dhurve 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 AnilDhurve AXIS BANK(607153)
65 GHORA DONGRI MP-31-006-048-004/87
(RAMPUR) 		1731006048NRG23090220230890105 09/02/2023 PARSU 1731006048WL124768 PARSU 00468 UBIN0547671 612 612 Processed 21/02/2023 043244497 PARSU UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-048-004/93
(RAMPUR) 		1731006048NRG23090220230890106 09/02/2023 MR ISHAVAR 1731006048WL124768 MR ISHAVAR 00468 UBIN0547671 612 612 Processed 21/02/2023 043244497 MRISHAVAR UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-048-004/94
(RAMPUR) 		1731006048NRG23090220230890107 09/02/2023 PITTU 1731006048WL124768 PITTU 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 PITTU UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-048-004/94
(RAMPUR) 		1731006048NRG23090220230890108 09/02/2023 SHUNDI 1731006048WL124768 SHUNDI 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SHUNDI UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-048-004/95
(RAMPUR) 		1731006048NRG23090220230890110 09/02/2023 LIMKA 1731006048WL124768 LIMKA 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 LIMKA UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-048-004/95
(RAMPUR) 		1731006048NRG23090220230890109 09/02/2023 SIYAMLAL 1731006048WL124768 SIYAMLAL 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SIYAMLAL STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-048-004/96
(RAMPUR) 		1731006048NRG23090220230890112 09/02/2023 PRAKASH 1731006048WL124768 PRAKASH 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 PRAKASH UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-048-004/97
(RAMPUR) 		1731006048NRG23090220230890113 09/02/2023 SAKKU 1731006048WL124768 SAKKU 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SAKKU UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-048-004/97-A
(RAMPUR) 		1731006048NRG23090220230890114 09/02/2023 SHIVKALI 1731006048WL124768 SHIVKALI 00468 UBIN0547671 1224 1224 Processed 21/02/2023 043244497 SHIVKALI UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-048-004/98
(RAMPUR) 		1731006048NRG23090220230890115 09/02/2023 SAMLU 1731006048WL124768 SAMLU 00468 UBIN0547671 204 204 Processed 21/02/2023 043244497 SAMLU UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-048-004/99
(RAMPUR) 		1731006048NRG23090220230890116 09/02/2023 SUMRATI 1731006048WL124768 SUMRATI 00468 UBIN0547671 1020 1020 Processed 21/02/2023 043244497 SUMRATI UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG23090220230890117 09/02/2023 GULAB 1731006048WL124768 GULAB 00468 UBIN0547671 1224 1224 Rejected 21/02/2023 043244497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 71808 71808
Total 74664 74664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_090223APB_FTO_671426 Central Bank Of India CBIN0280760 SHAHPUR 408
2 GHORA DONGRI MP1731006_090223APB_FTO_671426 State Bank of India SBIN0003494 KESLA 1224
3 GHORA DONGRI MP1731006_090223APB_FTO_671426 State Bank of India SBIN0017112 Bhoura 1224
4 GHORA DONGRI MP1731006_090223APB_FTO_671426 Union Bank of India UBIN0547671 CHOPNA 71808

Download In Excel