Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_040424APB_FTO_4360
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 MEGHNAGAR MP-21-003-014-001/13
(UMRADARA) 		1721003014NRG24040420241501369 04/04/2024 GENDAL KASN 1721003014WL121878 GENDAL KASN 00045 BARB0DEVIGA 884 884 Processed 26/04/2024 519532887 GENDALKASN BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-014-001/136
(UMRADARA) 		1721003014NRG24040420241501370 04/04/2024 RAGU 1721003014WL121878 RAGU 00045 BARB0DEVIGA 884 884 Processed 26/04/2024 519532887 RAGU BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-014-001/136
(UMRADARA) 		1721003014NRG24040420241501371 04/04/2024 RAMU 1721003014WL121878 RAMU 00045 BARB0DEVIGA 884 884 Processed 26/04/2024 519532887 RAMU BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-014-001/14
(UMRADARA) 		1721003014NRG24040420241501374 04/04/2024 KALI WEKU 1721003014WL121878 KALI WEKU 00045 BARB0DEVIGA 884 884 Processed 26/04/2024 519532887 KALIWEKU BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-014-001/145
(UMRADARA) 		1721003014NRG24040420241501378 04/04/2024 Jogadi 1721003014WL121878 Jogadi 00045 BARB0DEVIGA 884 884 Processed 26/04/2024 519532887 Jogadi BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-014-001/148
(UMRADARA) 		1721003014NRG24040420241501382 04/04/2024 HURSING PUNIYA 1721003014WL121878 HURSING PUNIYA 00045 BARB0DEVIGA 884 884 Processed 26/04/2024 519532887 HURSINGPUNIYA BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-036-001/111
(RAJPURA) 		1721003036NRG24171220230979104 04/04/2024 AJMER SAKKU BHABOR 1721003036WL092108 AJMER SAKKU BHABOR 00045 BARB0DEVIGA 1326 1326 Processed 27/04/2024 519532887 AJMERSAKKUBHABOR FINO PAYMENTS BANK LTD(608001)
8 MEGHNAGAR MP-21-003-036-001/111
(RAJPURA) 		1721003036NRG24171220230979103 04/04/2024 Rakhama Saku Bhabar 1721003036WL092108 Rakhama Saku Bhabar 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519532887 RakhamaSakuBhabar BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-036-001/257-A
(RAJPURA) 		1721003036NRG24171220230979111 04/04/2024 PUJA BHABAR 1721003036WL092108 PUJA BHABAR 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519532887 PUJABHABAR BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-036-001/257-A
(RAJPURA) 		1721003036NRG24171220230979110 04/04/2024 SANJAY BHABAR 1721003036WL092108 SANJAY BHABAR 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519532887 SANJAYBHABAR BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-036-001/6
(RAJPURA) 		1721003036NRG24171220230979113 04/04/2024 SANNU BADU 1721003036WL092108 SANNU BADU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519532887 SANNUBADU BANK OF BARODA(606985)
SubTotal 11934 11934
12 MEGHNAGAR MP-21-003-004-001/219
(CHOKHAWADA) 		1721003004NRG24250320241463351 04/04/2024 JHABUDI 1721003004WL119683 JHABUDI 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519532887 JHABUDI BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-004-001/219-A
(CHOKHAWADA) 		1721003004NRG24250320241463353 04/04/2024 KALI 1721003004WL119683 KALI 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519532887 KALI BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-004-001/219-A
(CHOKHAWADA) 		1721003004NRG24250320241463352 04/04/2024 NATHU 1721003004WL119683 NATHU 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519532887 NATHU BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-004-001/321-A
(CHOKHAWADA) 		1721003004NRG24250320241463358 04/04/2024 RADU VASUNIYA 1721003004WL119683 RADU VASUNIYA 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519532887 RADUVASUNIYA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-004-001/321-A
(CHOKHAWADA) 		1721003004NRG24250320241463359 04/04/2024 REKHA RADU 1721003004WL119683 REKHA RADU 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519532887 REKHARADU BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-011-001/49-A
(KACHALDARA) 		1721003011NRG24030420241500893 04/04/2024 Alakash jogda 1721003011WL121856 Alakash jogda 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519532887 Alakashjogda BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-011-002/280
(KACHALDARA) 		1721003011NRG24040420241501515 04/04/2024 HAKARI BADIYA 1721003011WL121880 HAKARI BADIYA 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519532887 HAKARIBADIYA BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-011-002/288
(KACHALDARA) 		1721003011NRG24040420241501516 04/04/2024 RAMCHAND 1721003011WL121880 RAMCHAND 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519532887 RAMCHAND BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-011-002/288
(KACHALDARA) 		1721003011NRG24040420241501517 04/04/2024 SAMUDI 1721003011WL121880 SAMUDI 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519532887 SAMUDI BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-011-005/59
(KACHALDARA) 		1721003011NRG24040420241501512 04/04/2024 NEVALI 1721003011WL121879 NEVALI 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519532887 NEVALI BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-011-005/59-A
(KACHALDARA) 		1721003011NRG24040420241501513 04/04/2024 KALI 1721003011WL121879 KALI 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519532887 KALI BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-014-001/102-B
(UMRADARA) 		1721003014NRG24040420241501356 04/04/2024 GORSINGH 1721003014WL121878 GORSINGH 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 GORSINGH BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-014-001/106-B
(UMRADARA) 		1721003014NRG24040420241501362 04/04/2024 jogi palasiya 1721003014WL121878 jogi palasiya 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 jogipalasiya BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-014-001/106-C
(UMRADARA) 		1721003014NRG24040420241501364 04/04/2024 SAMSU TEJIYA 1721003014WL121878 SAMSU TEJIYA 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 SAMSUTEJIYA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-014-001/107-B
(UMRADARA) 		1721003014NRG24040420241501367 04/04/2024 AMMU 1721003014WL121878 AMMU 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 AMMU BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-014-001/14
(UMRADARA) 		1721003014NRG24040420241501373 04/04/2024 VEKU 1721003014WL121878 VEKU 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 VEKU BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-014-001/140
(UMRADARA) 		1721003014NRG24040420241501375 04/04/2024 Bhura 1721003014WL121878 Bhura 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 Bhura NARMADA JHABUA GRAMIN BANK(508515)
29 MEGHNAGAR MP-21-003-014-001/140
(UMRADARA) 		1721003014NRG24040420241501376 04/04/2024 NAVALI 1721003014WL121878 NAVALI 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 NAVALI BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-014-001/148-A
(UMRADARA) 		1721003014NRG24040420241501385 04/04/2024 Kavita 1721003014WL121878 Kavita 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 Kavita BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-014-001/149
(UMRADARA) 		1721003014NRG24040420241501387 04/04/2024 RAMALEE PALASIYA 1721003014WL121878 RAMALEE PALASIYA 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 RAMALEEPALASIYA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-014-001/149
(UMRADARA) 		1721003014NRG24040420241501386 04/04/2024 TANSINGH PALASIYA 1721003014WL121878 TANSINGH PALASIYA 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 TANSINGHPALASIYA BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-014-001/150
(UMRADARA) 		1721003014NRG24040420241501389 04/04/2024 MINA 1721003014WL121878 MINA 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 MINA BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-014-001/155
(UMRADARA) 		1721003014NRG24040420241501391 04/04/2024 BADI PALASIYA 1721003014WL121878 BADI PALASIYA 00045 BARB0MEGHNA 884 884 Processed 26/04/2024 519532887 BADIPALASIYA BANK OF BARODA(606985)
SubTotal 25194 25194
35 MEGHNAGAR MP-21-003-014-001/139
(UMRADARA) 		1721003014NRG24040420241501372 04/04/2024 Rukhma ramesh vasuniya 1721003014WL121878 Rukhma ramesh vasuniya 00415 SBIN0001984 884 884 Processed 26/04/2024 519532887 Rukhmarameshvasuniya UCO BANK(607066)
36 MEGHNAGAR MP-21-003-014-001/148-A
(UMRADARA) 		1721003014NRG24040420241501384 04/04/2024 MALLI MANESH 1721003014WL121878 MALLI MANESH 00415 SBIN0001984 884 884 Processed 26/04/2024 519532887 MALLIMANESH BANK OF BARODA(606985)
SubTotal 1768 1768
37 MEGHNAGAR MP-21-003-011-001/49-A
(KACHALDARA) 		1721003011NRG24030420241500894 04/04/2024 KANJU ALKESH 1721003011WL121856 KANJU ALKESH 00415 SBIN0004581 1326 1326 Processed 26/04/2024 519532887 KANJUALKESH NARMADA JHABUA GRAMIN BANK(508515)
38 MEGHNAGAR MP-21-003-011-002/403
(KACHALDARA) 		1721003011NRG24030420241500898 04/04/2024 KAMLA 1721003011WL121858 KAMLA 00415 SBIN0004581 1326 1326 Processed 26/04/2024 519532887 KAMLA BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-011-002/510
(KACHALDARA) 		1721003011NRG24030420241500896 04/04/2024 Guddi Somesh 1721003011WL121857 Guddi Somesh 00415 SBIN0004581 1326 1326 Processed 27/04/2024 519532887 GuddiSomesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
40 MEGHNAGAR MP-21-003-004-001/287
(CHOKHAWADA) 		1721003004NRG24250320241463355 04/04/2024 FULDEV 1721003004WL119683 FULDEV 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519532887 FULDEV STATE BANK OF INDIA(508548)
41 MEGHNAGAR MP-21-003-014-001/157
(UMRADARA) 		1721003014NRG24040420241501392 04/04/2024 KUSHAL RAMSING 1721003014WL121878 KUSHAL RAMSING 00415 SBIN0030050 884 884 Processed 26/04/2024 519532887 KUSHALRAMSING BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-014-001/157
(UMRADARA) 		1721003014NRG24040420241501393 04/04/2024 LIJU 1721003014WL121878 LIJU 00415 SBIN0030050 884 884 Processed 26/04/2024 519532887 LIJU STATE BANK OF INDIA(508548)
43 MEGHNAGAR MP-21-003-036-001/119
(RAJPURA) 		1721003036NRG24171220230979106 04/04/2024 SAVITA RADU 1721003036WL092108 SAVITA RADU 00415 SBIN0030050 1326 1326 Processed 27/04/2024 519532887 SAVITARADU FINO PAYMENTS BANK LTD(608001)
44 MEGHNAGAR MP-21-003-036-001/235-A
(RAJPURA) 		1721003036NRG24171220230979108 04/04/2024 KAILASH NATHU 1721003036WL092108 KAILASH NATHU 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519532887 KAILASHNATHU STATE BANK OF INDIA(508548)
SubTotal 5746 5746
45 MEGHNAGAR MP-21-003-014-001/102-B
(UMRADARA) 		1721003014NRG24040420241501357 04/04/2024 KALI GORSINGH 1721003014WL121878 KALI GORSINGH 00462 UCBA0002993 884 884 Processed 26/04/2024 519532887 KALIGORSINGH FINCARE SMALL FINANCE BANK LTD(608304)
46 MEGHNAGAR MP-21-003-014-001/107-B
(UMRADARA) 		1721003014NRG24040420241501366 04/04/2024 PAYASH 1721003014WL121878 PAYASH 00462 UCBA0002993 884 884 Processed 26/04/2024 519532887 PAYASH UCO BANK(607066)
47 MEGHNAGAR MP-21-003-014-001/147
(UMRADARA) 		1721003014NRG24040420241501379 04/04/2024 MANSINGH 1721003014WL121878 MANSINGH 00462 UCBA0002993 884 884 Processed 26/04/2024 519532887 MANSINGH UCO BANK(607066)
48 MEGHNAGAR MP-21-003-014-001/147-A
(UMRADARA) 		1721003014NRG24040420241501381 04/04/2024 FILU DAMOR 1721003014WL121878 FILU DAMOR 00462 UCBA0002993 884 884 Processed 26/04/2024 519532887 FILUDAMOR UCO BANK(607066)
49 MEGHNAGAR MP-21-003-014-001/147-A
(UMRADARA) 		1721003014NRG24040420241501380 04/04/2024 RAMESH MANSINGH 1721003014WL121878 RAMESH MANSINGH 00462 UCBA0002993 884 884 Processed 26/04/2024 519532887 RAMESHMANSINGH UCO BANK(607066)
50 MEGHNAGAR MP-21-003-014-001/150
(UMRADARA) 		1721003014NRG24040420241501388 04/04/2024 PANGLA PARTHAN 1721003014WL121878 PANGLA PARTHAN 00462 UCBA0002993 884 884 Processed 26/04/2024 519532887 PANGLAPARTHAN UCO BANK(607066)
51 MEGHNAGAR MP-21-003-014-001/155
(UMRADARA) 		1721003014NRG24040420241501390 04/04/2024 MESUL MANGU 1721003014WL121878 MESUL MANGU 00462 UCBA0002993 884 884 Processed 26/04/2024 519532887 MESULMANGU UCO BANK(607066)
SubTotal 6188 6188
52 MEGHNAGAR MP-21-003-011-002/510
(KACHALDARA) 		1721003011NRG24030420241500895 04/04/2024 SOMESH Mangaliya 1721003011WL121857 SOMESH Mangaliya 00662 BDBL0001965 1326 1326 Processed 26/04/2024 519532887 SOMESHMangaliya BANK OF BARODA(606985)
SubTotal 1326 1326
53 MEGHNAGAR MP-21-003-004-001/219
(CHOKHAWADA) 		1721003004NRG24250320241463350 04/04/2024 PANGLA THAVRA 1721003004WL119683 PANGLA THAVRA 00697 BKID0MG5016 1326 1326 Processed 26/04/2024 519532887 PANGLATHAVRA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-004-001/287
(CHOKHAWADA) 		1721003004NRG24250320241463354 04/04/2024 KALLA VASUNIYA 1721003004WL119683 KALLA VASUNIYA 00697 BKID0MG5016 1326 1326 Processed 26/04/2024 519532887 KALLAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
55 MEGHNAGAR MP-21-003-011-002/280
(KACHALDARA) 		1721003011NRG24040420241501514 04/04/2024 BADIYA CHAGAN 1721003011WL121880 BADIYA CHAGAN 00697 BKID0MG5016 1326 1326 Processed 26/04/2024 519532887 BADIYACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
56 MEGHNAGAR MP-21-003-011-002/403
(KACHALDARA) 		1721003011NRG24030420241500897 04/04/2024 KADWA 1721003011WL121858 KADWA 00697 BKID0MG5016 1326 1326 Processed 26/04/2024 519532887 KADWA NARMADA JHABUA GRAMIN BANK(508515)
57 MEGHNAGAR MP-21-003-014-001/105
(UMRADARA) 		1721003014NRG24040420241501358 04/04/2024 JYOTI RAMSINGH 1721003014WL121878 JYOTI RAMSINGH 00697 BKID0MG5016 884 884 Processed 26/04/2024 519532887 JYOTIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 MEGHNAGAR MP-21-003-014-001/106
(UMRADARA) 		1721003014NRG24040420241501360 04/04/2024 TEJIYA THAWRA 1721003014WL121878 TEJIYA THAWRA 00697 BKID0MG5016 884 884 Processed 26/04/2024 519532887 TEJIYATHAWRA NARMADA JHABUA GRAMIN BANK(508515)
59 MEGHNAGAR MP-21-003-014-001/106-B
(UMRADARA) 		1721003014NRG24040420241501363 04/04/2024 sunita 1721003014WL121878 sunita 00697 BKID0MG5016 884 884 Processed 26/04/2024 519532887 sunita BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-014-001/106-C
(UMRADARA) 		1721003014NRG24040420241501365 04/04/2024 KALI SAMSU 1721003014WL121878 KALI SAMSU 00697 BKID0MG5016 884 884 Processed 26/04/2024 519532887 KALISAMSU UCO BANK(607066)
61 MEGHNAGAR MP-21-003-014-001/122
(UMRADARA) 		1721003014NRG24040420241501368 04/04/2024 NARSINGH HIMA 1721003014WL121878 NARSINGH HIMA 00697 BKID0MG5016 884 884 Processed 26/04/2024 519532887 NARSINGHHIMA BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-014-001/145
(UMRADARA) 		1721003014NRG24040420241501377 04/04/2024 SAMJI KHIMA 1721003014WL121878 SAMJI KHIMA 00697 BKID0MG5016 884 884 Processed 26/04/2024 519532887 SAMJIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
63 MEGHNAGAR MP-21-003-014-001/105
(UMRADARA) 		1721003014NRG24040420241501359 04/04/2024 Mira jyoti 1721003014WL121878 Mira jyoti 00697 BKID0MG5047 884 884 Processed 26/04/2024 519532887 Mirajyoti NARMADA JHABUA GRAMIN BANK(508515)
64 MEGHNAGAR MP-21-003-014-001/106
(UMRADARA) 		1721003014NRG24040420241501361 04/04/2024 KALI TEJIYA 1721003014WL121878 KALI TEJIYA 00697 BKID0MG5047 884 884 Processed 26/04/2024 519532887 KALITEJIYA NARMADA JHABUA GRAMIN BANK(508515)
65 MEGHNAGAR MP-21-003-014-001/148
(UMRADARA) 		1721003014NRG24040420241501383 04/04/2024 Sabbu Hursingh 1721003014WL121878 Sabbu Hursingh 00697 BKID0MG5047 884 884 Processed 26/04/2024 519532887 SabbuHursingh BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-036-001/119
(RAJPURA) 		1721003036NRG24171220230979105 04/04/2024 RADU BHABOR 1721003036WL092108 RADU BHABOR 00697 BKID0MG5047 1326 1326 Processed 26/04/2024 519532887 RADUBHABOR NARMADA JHABUA GRAMIN BANK(508515)
67 MEGHNAGAR MP-21-003-036-001/193
(RAJPURA) 		1721003036NRG24171220230979107 04/04/2024 MRS ANITA RAMESH BHABHAR 1721003036WL092108 MRS ANITA RAMESH BHABHAR 00697 BKID0MG5047 1326 1326 Processed 26/04/2024 519532887 MRSANITARAMESHBHABHAR STATE BANK OF INDIA(508548)
68 MEGHNAGAR MP-21-003-036-001/235-A
(RAJPURA) 		1721003036NRG24171220230979109 04/04/2024 VELA KELASH 1721003036WL092108 VELA KELASH 00697 BKID0MG5047 1326 1326 Processed 26/04/2024 519532887 VELAKELASH NARMADA JHABUA GRAMIN BANK(508515)
69 MEGHNAGAR MP-21-003-036-001/6
(RAJPURA) 		1721003036NRG24171220230979112 04/04/2024 BADU SAKKU BHABAR 1721003036WL092108 BADU SAKKU BHABAR 00697 BKID0MG5047 1326 1326 Processed 27/04/2024 519532887 BADUSAKKUBHABAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
70 MEGHNAGAR MP-21-003-004-001/287-A
(CHOKHAWADA) 		1721003004NRG24250320241463356 04/04/2024 GULLA BHIMALA 1721003004WL119683 GULLA BHIMALA 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519532887 GULLABHIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHNAGAR MP-21-003-004-001/287-A
(CHOKHAWADA) 		1721003004NRG24250320241463357 04/04/2024 HAKARI GULLA 1721003004WL119683 HAKARI GULLA 00697 BKID0MG5048 1326 1326 Processed 26/04/2024 519532887 HAKARIGULLA BANK OF BARODA(606985)
SubTotal 2652 2652
Total 77350 77350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_040424APB_FTO_4360 UCO Bank UCBA0002993 MEGHNAGAR 6188
2 MEGHNAGAR MP1721003_040424APB_FTO_4360 State Bank of India SBIN0001984 ADB THANDLA 1768
3 MEGHNAGAR MP1721003_040424APB_FTO_4360 State Bank of India SBIN0004581 MEGHNAGAR 3978
4 MEGHNAGAR MP1721003_040424APB_FTO_4360 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 10608
5 MEGHNAGAR MP1721003_040424APB_FTO_4360 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 11934
6 MEGHNAGAR MP1721003_040424APB_FTO_4360 State Bank of India SBIN0030050 THANDLA 5746
7 MEGHNAGAR MP1721003_040424APB_FTO_4360 Bandhan Bank Limited BDBL0001965 JHABUA 1326
8 MEGHNAGAR MP1721003_040424APB_FTO_4360 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 25194
9 MEGHNAGAR MP1721003_040424APB_FTO_4360 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 2652
10 MEGHNAGAR MP1721003_040424APB_FTO_4360 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 7956

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