Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_221222FTO_595812
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 BHIND MP-02-002-032-002/266
(BINDVA)
1702002032NRG23221220220532436 22/12/2022 VIKASH 1702002032WL020057 VIKASH 00045 BARB0BHINDX 1224 1224 Processed 28/12/2022 060584973 VIKASH (000000)
SubTotal 1224 1224
2 BHIND MP-02-002-003-001/579
(CHANDUPURA)
1702002003NRG23221220220532173 22/12/2022 Seema 1702002003WL020047 Seema 00048 BKID0009069 1224 1224 Processed 28/12/2022 060584973 Seema (000000)
3 BHIND MP-02-002-040-001/1319
(LAHRAULI)
1702002040NRG23211220220530879 22/12/2022 sonam 1702002040WL019998 sonam 00048 BKID0009069 1020 1020 Processed 28/12/2022 060584973 sonam (000000)
SubTotal 2244 2244
4 BHIND MP-02-002-003-001/478
(CHANDUPURA)
1702002003NRG23221220220532179 22/12/2022 DHARMENDRA 1702002003WL020048 DHARMENDRA 00089 CBIN0280783 1224 1224 Processed 28/12/2022 060584973 DHARMENDRA (000000)
5 BHIND MP-02-002-003-001/480
(CHANDUPURA)
1702002003NRG23221220220532180 22/12/2022 Narvir 1702002003WL020048 Narvir 00089 CBIN0280783 1224 1224 Processed 28/12/2022 060584973 Narvir (000000)
SubTotal 2448 2448
6 BHIND MP-02-002-032-002/115
(BINDVA)
1702002032NRG23221220220532412 22/12/2022 RAMPRAKASH 1702002032WL020057 RAMPRAKASH 00089 CBIN0281396 1224 1224 Processed 28/12/2022 060584973 RAMPRAKASH (000000)
7 BHIND MP-02-002-032-002/118
(BINDVA)
1702002032NRG23221220220532415 22/12/2022 SONELAL SINGH 1702002032WL020057 SONELAL SINGH 00089 CBIN0281396 612 612 Processed 28/12/2022 060584973 SONELALSINGH (000000)
8 BHIND MP-02-002-032-002/118
(BINDVA)
1702002032NRG23221220220532414 22/12/2022 SONELAL SINGH 1702002032WL020057 SONELAL SINGH 00089 CBIN0281396 1224 1224 Processed 28/12/2022 060584973 SONELALSINGH (000000)
9 BHIND MP-02-002-032-002/126
(BINDVA)
1702002032NRG23221220220532416 22/12/2022 SATYADEV SINGH 1702002032WL020057 SATYADEV SINGH 00089 CBIN0281396 1224 1224 Processed 28/12/2022 060584973 SATYADEVSINGH (000000)
10 BHIND MP-02-002-032-002/129
(BINDVA)
1702002032NRG23221220220532417 22/12/2022 RAMNIWAS 1702002032WL020057 RAMNIWAS 00089 CBIN0281396 1224 1224 Processed 28/12/2022 060584973 RAMNIWAS (000000)
11 BHIND MP-02-002-032-002/133
(BINDVA)
1702002032NRG23221220220532419 22/12/2022 RAMPRAKASH 1702002032WL020057 RAMPRAKASH 00089 CBIN0281396 612 612 Processed 28/12/2022 060584973 RAMPRAKASH (000000)
12 BHIND MP-02-002-032-002/146
(BINDVA)
1702002032NRG23221220220532422 22/12/2022 MUNNI DEVI 1702002032WL020057 MUNNI DEVI 00089 CBIN0281396 1224 1224 Processed 28/12/2022 060584973 MUNNIDEVI (000000)
13 BHIND MP-02-002-032-002/18
(BINDVA)
1702002032NRG23221220220531669 22/12/2022 BHOOP SINGH 1702002032WL020031 BHOOP SINGH 00089 CBIN0281396 1224 1224 Processed 28/12/2022 060584973 BHOOPSINGH (000000)
14 BHIND MP-02-002-032-002/65
(BINDVA)
1702002032NRG23221220220532443 22/12/2022 LAKHAN SINGH 1702002032WL020057 LAKHAN SINGH 00089 CBIN0281396 1224 1224 Processed 28/12/2022 060584973 LAKHANSINGH (000000)
15 BHIND MP-02-002-032-002/82
(BINDVA)
1702002032NRG23221220220532449 22/12/2022 GABDE 1702002032WL020057 GABDE 00089 CBIN0281396 1224 1224 Processed 28/12/2022 060584973 GABDE (000000)
SubTotal 11016 11016
16 BHIND MP-02-002-049-001/399
(SARSAI)
1702002049NRG23221220220531671 22/12/2022 AJAY 1702002049WL020032 AJAY 00089 CBIN0284177 1224 1224 Processed 28/12/2022 060584973 AJAY (000000)
SubTotal 1224 1224
17 BHIND MP-02-002-003-001/584
(CHANDUPURA)
1702002003NRG23221220220532178 22/12/2022 Narottam singh 1702002003WL020047 Narottam singh 00354 PUNB0606800 1224 1224 Processed 28/12/2022 060584973 Narottamsingh (000000)
SubTotal 1224 1224
18 BHIND MP-02-002-003-001/350
(CHANDUPURA)
1702002003NRG23221220220532162 22/12/2022 HOTAM SINGH 1702002003WL020047 HOTAM SINGH 00415 SBIN0003512 1224 1224 Processed 28/12/2022 060584973 HOTAMSINGH (000000)
19 BHIND MP-02-002-003-001/472
(CHANDUPURA)
1702002003NRG23221220220532169 22/12/2022 LAKHAN SINGH 1702002003WL020047 LAKHAN SINGH 00415 SBIN0003512 1224 1224 Processed 28/12/2022 060584973 LAKHANSINGH (000000)
SubTotal 2448 2448
20 BHIND MP-02-002-003-001/31
(CHANDUPURA)
1702002003NRG23221220220532158 22/12/2022 kopiram 1702002003WL020047 kopiram 00415 SBIN0010839 1224 1224 Processed 28/12/2022 060584973 kopiram (000000)
SubTotal 1224 1224
21 BHIND MP-02-002-040-001/892
(LAHRAULI)
1702002040NRG23211220220530913 22/12/2022 rani devi 1702002040WL019998 rani devi 00415 SBIN0030395 1020 1020 Processed 28/12/2022 060584973 ranidevi (000000)
SubTotal 1020 1020
22 BHIND MP-02-002-040-001/113-A
(LAHRAULI)
1702002040NRG23211220220530843 22/12/2022 VIKASH 1702002040WL019998 VIKASH 00462 UCBA0001282 1020 1020 Processed 28/12/2022 060584973 VIKASH (000000)
23 BHIND MP-02-002-040-001/1533
(LAHRAULI)
1702002040NRG23211220220531055 22/12/2022 SOORAJ KUAR 1702002040WL020006 SOORAJ KUAR 00462 UCBA0001282 1224 1224 Processed 28/12/2022 060584973 SOORAJKUAR (000000)
24 BHIND MP-02-002-040-001/722
(LAHRAULI)
1702002040NRG23211220220530900 22/12/2022 MANOJ SINGH 1702002040WL019998 MANOJ SINGH 00462 UCBA0001282 1020 1020 Processed 28/12/2022 060584973 MANOJSINGH (000000)
25 BHIND MP-02-002-048-001/655
(RAMPURA)
1702002048NRG23211220220529931 22/12/2022 PINKI 1702002048WL019965 PINKI 00462 UCBA0001282 1224 1224 Processed 28/12/2022 060584973 PINKI (000000)
SubTotal 4488 4488
26 BHIND MP-02-002-049-001/426
(SARSAI)
1702002049NRG23221220220531673 22/12/2022 satish 1702002049WL020032 satish 00468 UBIN0568937 1224 1224 Processed 28/12/2022 060584973 satish (000000)
SubTotal 1224 1224
27 BHIND MP-02-002-032-002/355
(BINDVA)
1702002032NRG23221220220532438 22/12/2022 Amar 1702002032WL020057 Amar 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 Amar (000000)
28 BHIND MP-02-002-040-001/1192
(LAHRAULI)
1702002040NRG23211220220530850 22/12/2022 VISNU 1702002040WL019998 VISNU 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 VISNU (000000)
29 BHIND MP-02-002-040-001/1195
(LAHRAULI)
1702002040NRG23211220220530852 22/12/2022 ANAND 1702002040WL019998 ANAND 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 ANAND (000000)
30 BHIND MP-02-002-040-001/1197
(LAHRAULI)
1702002040NRG23211220220530854 22/12/2022 MOHAMBAD 1702002040WL019998 MOHAMBAD 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 MOHAMBAD (000000)
31 BHIND MP-02-002-040-001/1198
(LAHRAULI)
1702002040NRG23211220220530855 22/12/2022 ARIF 1702002040WL019998 ARIF 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 ARIF (000000)
32 BHIND MP-02-002-040-001/1291
(LAHRAULI)
1702002040NRG23211220220530857 22/12/2022 narendra 1702002040WL019998 narendra 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 narendra (000000)
33 BHIND MP-02-002-040-001/1293
(LAHRAULI)
1702002040NRG23211220220530859 22/12/2022 vikas 1702002040WL019998 vikas 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 vikas (000000)
34 BHIND MP-02-002-040-001/1294
(LAHRAULI)
1702002040NRG23211220220530860 22/12/2022 neelesh 1702002040WL019998 neelesh 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 neelesh (000000)
35 BHIND MP-02-002-040-001/1297
(LAHRAULI)
1702002040NRG23211220220530862 22/12/2022 lavkush 1702002040WL019998 lavkush 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 lavkush (000000)
36 BHIND MP-02-002-040-001/1299
(LAHRAULI)
1702002040NRG23211220220530863 22/12/2022 yogendra 1702002040WL019998 yogendra 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 yogendra (000000)
37 BHIND MP-02-002-040-001/1318
(LAHRAULI)
1702002040NRG23211220220530878 22/12/2022 atul 1702002040WL019998 atul 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 atul (000000)
38 BHIND MP-02-002-040-001/1332
(LAHRAULI)
1702002040NRG23211220220530881 22/12/2022 deepu 1702002040WL019998 deepu 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 deepu (000000)
39 BHIND MP-02-002-040-001/1333
(LAHRAULI)
1702002040NRG23211220220530882 22/12/2022 jayveer 1702002040WL019998 jayveer 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 jayveer (000000)
40 BHIND MP-02-002-040-001/1338
(LAHRAULI)
1702002040NRG23211220220530883 22/12/2022 lokendra 1702002040WL019998 lokendra 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 lokendra (000000)
41 BHIND MP-02-002-040-001/1369
(LAHRAULI)
1702002040NRG23211220220530886 22/12/2022 khilonabai 1702002040WL019998 khilonabai 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 khilonabai (000000)
42 BHIND MP-02-002-040-001/1472
(LAHRAULI)
1702002040NRG23211220220531072 22/12/2022 KARTAR SINGH 1702002040WL020011 KARTAR SINGH 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 KARTARSINGH (000000)
43 BHIND MP-02-002-040-001/1473
(LAHRAULI)
1702002040NRG23211220220531073 22/12/2022 RAJESH 1702002040WL020011 RAJESH 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 RAJESH (000000)
44 BHIND MP-02-002-040-001/1482
(LAHRAULI)
1702002040NRG23211220220531075 22/12/2022 PUJA 1702002040WL020011 PUJA 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 PUJA (000000)
45 BHIND MP-02-002-040-001/1483
(LAHRAULI)
1702002040NRG23211220220531076 22/12/2022 MATRAHURA SINGH 1702002040WL020011 MATRAHURA SINGH 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 MATRAHURASINGH (000000)
46 BHIND MP-02-002-040-001/1520
(LAHRAULI)
1702002040NRG23211220220531042 22/12/2022 AMITA DEVI 1702002040WL020006 AMITA DEVI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 AMITADEVI (000000)
47 BHIND MP-02-002-040-001/1523
(LAHRAULI)
1702002040NRG23211220220531045 22/12/2022 GOLDI 1702002040WL020006 GOLDI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 GOLDI (000000)
48 BHIND MP-02-002-040-001/1524
(LAHRAULI)
1702002040NRG23211220220531046 22/12/2022 RAJKUMARI DEVI 1702002040WL020006 RAJKUMARI DEVI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 RAJKUMARIDEVI (000000)
49 BHIND MP-02-002-040-001/1525
(LAHRAULI)
1702002040NRG23211220220531047 22/12/2022 SUDHA DEVI 1702002040WL020006 SUDHA DEVI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 SUDHADEVI (000000)
50 BHIND MP-02-002-040-001/1526
(LAHRAULI)
1702002040NRG23211220220531048 22/12/2022 SEEMA DEVI 1702002040WL020006 SEEMA DEVI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 SEEMADEVI (000000)
51 BHIND MP-02-002-040-001/1531
(LAHRAULI)
1702002040NRG23211220220531053 22/12/2022 DOLI 1702002040WL020006 DOLI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 DOLI (000000)
52 BHIND MP-02-002-040-001/1532
(LAHRAULI)
1702002040NRG23211220220531054 22/12/2022 JITENDEA SINGH 1702002040WL020006 JITENDEA SINGH 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 JITENDEASINGH (000000)
53 BHIND MP-02-002-040-001/1535
(LAHRAULI)
1702002040NRG23211220220531002 22/12/2022 BITO DEVI 1702002040WL020004 BITO DEVI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 BITODEVI (000000)
54 BHIND MP-02-002-040-001/1536
(LAHRAULI)
1702002040NRG23211220220531003 22/12/2022 MEENA DEVI 1702002040WL020004 MEENA DEVI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 MEENADEVI (000000)
55 BHIND MP-02-002-040-001/1538
(LAHRAULI)
1702002040NRG23211220220531005 22/12/2022 RAMA DEVI 1702002040WL020004 RAMA DEVI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 RAMADEVI (000000)
56 BHIND MP-02-002-040-001/1539
(LAHRAULI)
1702002040NRG23211220220531006 22/12/2022 LATA DEVI 1702002040WL020004 LATA DEVI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 LATADEVI (000000)
57 BHIND MP-02-002-040-001/1541
(LAHRAULI)
1702002040NRG23211220220531008 22/12/2022 SEVI DEVI 1702002040WL020004 SEVI DEVI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 SEVIDEVI (000000)
58 BHIND MP-02-002-040-001/1543
(LAHRAULI)
1702002040NRG23211220220531010 22/12/2022 SARITA DEVI 1702002040WL020004 SARITA DEVI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 SARITADEVI (000000)
59 BHIND MP-02-002-040-001/300
(LAHRAULI)
1702002040NRG23211220220530889 22/12/2022 BALVEER SINGH 1702002040WL019998 BALVEER SINGH 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 BALVEERSINGH (000000)
60 BHIND MP-02-002-040-001/69
(LAHRAULI)
1702002040NRG23211220220530899 22/12/2022 RAJANI 1702002040WL019998 RAJANI 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 RAJANI (000000)
61 BHIND MP-02-002-040-001/730
(LAHRAULI)
1702002040NRG23211220220530999 22/12/2022 rakhi 1702002040WL020003 rakhi 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 rakhi (000000)
62 BHIND MP-02-002-040-001/788
(LAHRAULI)
1702002040NRG23211220220530907 22/12/2022 Manoj singh 1702002040WL019998 Manoj singh 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 Manojsingh (000000)
63 BHIND MP-02-002-040-001/804
(LAHRAULI)
1702002040NRG23211220220530908 22/12/2022 REENA 1702002040WL019998 REENA 00688 FINO0001446 1020 1020 Processed 28/12/2022 060584973 REENA (000000)
64 BHIND MP-02-002-048-002/363
(RAMPURA)
1702002048NRG23211220220529934 22/12/2022 SANTOSH KUMAR 1702002048WL019965 SANTOSH KUMAR 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 SANTOSHKUMAR (000000)
65 BHIND MP-02-002-048-002/432
(RAMPURA)
1702002048NRG23211220220529940 22/12/2022 Suneel singh 1702002048WL019965 Suneel singh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 Suneelsingh (000000)
66 BHIND MP-02-002-048-002/597
(RAMPURA)
1702002048NRG23211220220529943 22/12/2022 VINOD 1702002048WL019965 VINOD 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 VINOD (000000)
67 BHIND MP-02-002-048-002/606
(RAMPURA)
1702002048NRG23211220220529945 22/12/2022 VARSHA 1702002048WL019965 VARSHA 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 VARSHA (000000)
68 BHIND MP-02-002-048-002/633
(RAMPURA)
1702002048NRG23211220220529946 22/12/2022 komeshi 1702002048WL019965 komeshi 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 komeshi (000000)
69 BHIND MP-02-002-048-002/636
(RAMPURA)
1702002048NRG23211220220529948 22/12/2022 mithlesh 1702002048WL019965 mithlesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 mithlesh (000000)
70 BHIND MP-02-002-048-002/639
(RAMPURA)
1702002048NRG23211220220529950 22/12/2022 meera bai 1702002048WL019965 meera bai 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 meerabai (000000)
71 BHIND MP-02-002-048-002/640
(RAMPURA)
1702002048NRG23211220220529951 22/12/2022 sumit 1702002048WL019965 sumit 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 sumit (000000)
72 BHIND MP-02-002-049-001/511
(SARSAI)
1702002049NRG23221220220531677 22/12/2022 babu singh 1702002049WL020032 babu singh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 babusingh (000000)
73 BHIND MP-02-002-049-001/513
(SARSAI)
1702002049NRG23221220220531679 22/12/2022 BABALOO SINGH 1702002049WL020032 BABALOO SINGH 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 BABALOOSINGH (000000)
74 BHIND MP-02-002-049-001/514
(SARSAI)
1702002049NRG23221220220531680 22/12/2022 SHYAMU SINGH 1702002049WL020032 SHYAMU SINGH 00688 FINO0001446 1224 1224 Processed 28/12/2022 060584973 SHYAMUSINGH (000000)
SubTotal 55080 55080
75 BHIND MP-02-002-003-001/202
(CHANDUPURA)
1702002003NRG23221220220532150 22/12/2022 Chote Lal 1702002003WL020047 Chote Lal 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 ChoteLal (000000)
76 BHIND MP-02-002-003-001/287
(CHANDUPURA)
1702002003NRG23221220220532153 22/12/2022 Rajani 1702002003WL020047 Rajani 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 Rajani (000000)
77 BHIND MP-02-002-003-001/300
(CHANDUPURA)
1702002003NRG23221220220532156 22/12/2022 Arti 1702002003WL020047 Arti 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 Arti (000000)
78 BHIND MP-02-002-003-001/309
(CHANDUPURA)
1702002003NRG23221220220532157 22/12/2022 Pinki Devi 1702002003WL020047 Pinki Devi 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 PinkiDevi (000000)
79 BHIND MP-02-002-003-001/369
(CHANDUPURA)
1702002003NRG23221220220532164 22/12/2022 Pappi 1702002003WL020047 Pappi 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 Pappi (000000)
80 BHIND MP-02-002-003-001/374
(CHANDUPURA)
1702002003NRG23221220220532165 22/12/2022 Chameli 1702002003WL020047 Chameli 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 Chameli (000000)
81 BHIND MP-02-002-003-001/390
(CHANDUPURA)
1702002003NRG23221220220532166 22/12/2022 Parimal Singh 1702002003WL020047 Parimal Singh 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 ParimalSingh (000000)
82 BHIND MP-02-002-003-001/433
(CHANDUPURA)
1702002003NRG23221220220532167 22/12/2022 Neeraj Sharma 1702002003WL020047 Neeraj Sharma 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 NeerajSharma (000000)
83 BHIND MP-02-002-003-001/596
(CHANDUPURA)
1702002003NRG23221220220532126 22/12/2022 Gajendra singh 1702002003WL020046 Gajendra singh 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 Gajendrasingh (000000)
84 BHIND MP-02-002-003-001/600
(CHANDUPURA)
1702002003NRG23221220220532130 22/12/2022 Lavkush 1702002003WL020046 Lavkush 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 Lavkush (000000)
85 BHIND MP-02-002-003-001/601
(CHANDUPURA)
1702002003NRG23221220220532131 22/12/2022 Santoshi 1702002003WL020046 Santoshi 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 Santoshi (000000)
86 BHIND MP-02-002-003-001/603
(CHANDUPURA)
1702002003NRG23221220220532133 22/12/2022 Subedar 1702002003WL020046 Subedar 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 Subedar (000000)
87 BHIND MP-02-002-003-001/604
(CHANDUPURA)
1702002003NRG23221220220532134 22/12/2022 Surendra Singh 1702002003WL020046 Surendra Singh 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 SurendraSingh (000000)
88 BHIND MP-02-002-003-001/605
(CHANDUPURA)
1702002003NRG23221220220532135 22/12/2022 Ramveer 1702002003WL020046 Ramveer 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 Ramveer (000000)
89 BHIND MP-02-002-003-001/605
(CHANDUPURA)
1702002003NRG23221220220532136 22/12/2022 Suman Devi 1702002003WL020046 Suman Devi 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 SumanDevi (000000)
90 BHIND MP-02-002-003-001/606
(CHANDUPURA)
1702002003NRG23221220220532138 22/12/2022 Baby Narwaria 1702002003WL020046 Baby Narwaria 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 BabyNarwaria (000000)
91 BHIND MP-02-002-003-001/606
(CHANDUPURA)
1702002003NRG23221220220532137 22/12/2022 Dharmendra Singh Narwaria 1702002003WL020046 Dharmendra Singh Narwaria 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 DharmendraSinghNarwaria (000000)
92 BHIND MP-02-002-003-001/608
(CHANDUPURA)
1702002003NRG23221220220532140 22/12/2022 Rajendra Tiwari 1702002003WL020046 Rajendra Tiwari 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 RajendraTiwari (000000)
93 BHIND MP-02-002-003-001/611
(CHANDUPURA)
1702002003NRG23221220220532143 22/12/2022 Kaushal Singh Rathore 1702002003WL020046 Kaushal Singh Rathore 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 KaushalSinghRathore (000000)
94 BHIND MP-02-002-003-001/616
(CHANDUPURA)
1702002003NRG23221220220532146 22/12/2022 Imran Khan 1702002003WL020046 Imran Khan 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 ImranKhan (000000)
95 BHIND MP-02-002-003-001/617
(CHANDUPURA)
1702002003NRG23221220220532147 22/12/2022 Kalyan 1702002003WL020046 Kalyan 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 Kalyan (000000)
96 BHIND MP-02-002-003-001/618
(CHANDUPURA)
1702002003NRG23221220220532148 22/12/2022 Bal Krishan 1702002003WL020046 Bal Krishan 00697 BKID0MG9006 1224 1224 Processed 28/12/2022 060584973 BalKrishan (000000)
SubTotal 26928 26928
97 BHIND MP-02-002-032-002/151
(BINDVA)
1702002032NRG23221220220532428 22/12/2022 REENA 1702002032WL020057 REENA 00697 BKID0MG9015 1224 1224 Processed 28/12/2022 060584973 REENA (000000)
SubTotal 1224 1224
Total 113016 113016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_221222FTO_595812 Bank of Baroda BARB0BHINDX BHIND 1224
2 BHIND MP1702002_221222FTO_595812 Bank of India BKID0009069 BHIND 2244
3 BHIND MP1702002_221222FTO_595812 Central Bank Of India CBIN0280783 BHIND 2448
4 BHIND MP1702002_221222FTO_595812 Central Bank Of India CBIN0281396 PHOOP 11016
5 BHIND MP1702002_221222FTO_595812 Central Bank Of India CBIN0284177 PANDRAI 1224
6 BHIND MP1702002_221222FTO_595812 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1224
7 BHIND MP1702002_221222FTO_595812 State Bank of India SBIN0003512 BHIND 2448
8 BHIND MP1702002_221222FTO_595812 State Bank of India SBIN0010839 COLLECTORATE BHIND 1224
9 BHIND MP1702002_221222FTO_595812 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1020
10 BHIND MP1702002_221222FTO_595812 UCO Bank UCBA0001282 UMRI 4488
11 BHIND MP1702002_221222FTO_595812 Union Bank of India UBIN0568937 BHIND 1224
12 BHIND MP1702002_221222FTO_595812 Fino Payments Bank Ltd FINO0001446 MP RO 55080
13 BHIND MP1702002_221222FTO_595812 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 26928
14 BHIND MP1702002_221222FTO_595812 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 1224

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