Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_210223APB_FTO_679707
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 RATLAM MP-17-006-060-001/349
(BILPANK) 		1717006000NRG23210220230438354 21/02/2023 aman 1717006WL065489 aman 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 aman BANK OF BARODA(606985)
2 RATLAM MP-17-006-060-001/349
(BILPANK) 		1717006000NRG23210220230438355 21/02/2023 devendra 1717006WL065489 devendra 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 devendra BANK OF BARODA(606985)
3 RATLAM MP-17-006-060-001/354
(BILPANK) 		1717006000NRG23210220230438356 21/02/2023 Pradeep 1717006WL065489 Pradeep 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 Pradeep STATE BANK OF INDIA(508548)
4 RATLAM MP-17-006-060-001/372
(BILPANK) 		1717006000NRG23210220230438357 21/02/2023 kalusingh 1717006WL065489 kalusingh 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 kalusingh BANK OF BARODA(606985)
5 RATLAM MP-17-006-060-001/373-A
(BILPANK) 		1717006000NRG23210220230438358 21/02/2023 shyamsundar 1717006WL065489 shyamsundar 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 shyamsundar BANK OF BARODA(606985)
6 RATLAM MP-17-006-060-001/386
(BILPANK) 		1717006000NRG23210220230438359 21/02/2023 sarabjit 1717006WL065489 sarabjit 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 sarabjit BANK OF BARODA(606985)
7 RATLAM MP-17-006-060-001/399
(BILPANK) 		1717006000NRG23210220230438361 21/02/2023 ramchandra 1717006WL065489 ramchandra 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 ramchandra BANK OF BARODA(606985)
8 RATLAM MP-17-006-060-001/406
(BILPANK) 		1717006000NRG23210220230438362 21/02/2023 satyanarayan 1717006WL065489 satyanarayan 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
9 RATLAM MP-17-006-060-001/494
(BILPANK) 		1717006000NRG23210220230438364 21/02/2023 manoj 1717006WL065489 manoj 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 manoj JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
10 RATLAM MP-17-006-060-001/496
(BILPANK) 		1717006000NRG23210220230438367 21/02/2023 prakash 1717006WL065491 prakash 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 prakash BANK OF BARODA(606985)
11 RATLAM MP-17-006-060-001/511
(BILPANK) 		1717006000NRG23210220230438368 21/02/2023 manisha 1717006WL065491 manisha 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 manisha BANK OF BARODA(606985)
12 RATLAM MP-17-006-060-001/520
(BILPANK) 		1717006000NRG23210220230438369 21/02/2023 shantilal 1717006WL065491 shantilal 00045 BARB0BILPAN 1020 1020 Processed 01/03/2023 218252211 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
13 RATLAM MP-17-006-060-001/530
(BILPANK) 		1717006000NRG23210220230438370 21/02/2023 ramgopal 1717006WL065491 ramgopal 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 ramgopal BANK OF BARODA(606985)
14 RATLAM MP-17-006-060-001/530
(BILPANK) 		1717006000NRG23210220230438371 21/02/2023 sanjay 1717006WL065491 sanjay 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 sanjay BANK OF BARODA(606985)
15 RATLAM MP-17-006-060-001/538
(BILPANK) 		1717006000NRG23210220230438372 21/02/2023 leelashankar 1717006WL065491 leelashankar 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 leelashankar BANK OF BARODA(606985)
16 RATLAM MP-17-006-060-001/538
(BILPANK) 		1717006000NRG23210220230438373 21/02/2023 ramesh 1717006WL065491 ramesh 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 ramesh BANK OF BARODA(606985)
17 RATLAM MP-17-006-060-001/545
(BILPANK) 		1717006000NRG23210220230438374 21/02/2023 vinod 1717006WL065491 vinod 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 vinod INDIAN BANK(607105)
18 RATLAM MP-17-006-060-001/547
(BILPANK) 		1717006000NRG23210220230438375 21/02/2023 gopal 1717006WL065491 gopal 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 gopal BANK OF BARODA(606985)
19 RATLAM MP-17-006-060-001/547
(BILPANK) 		1717006000NRG23210220230438376 21/02/2023 rahul 1717006WL065491 rahul 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 rahul JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
20 RATLAM MP-17-006-060-001/567
(BILPANK) 		1717006000NRG23210220230438377 21/02/2023 suresh 1717006WL065491 suresh 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 suresh JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
21 RATLAM MP-17-006-060-001/786
(BILPANK) 		1717006000NRG23210220230438378 21/02/2023 PARMANAND 1717006WL065491 PARMANAND 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 PARMANAND BANK OF BARODA(606985)
22 RATLAM MP-17-006-060-001/786
(BILPANK) 		1717006000NRG23210220230438379 21/02/2023 SHAYAMU 1717006WL065491 SHAYAMU 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 SHAYAMU HDFC BANK LTD(607152)
23 RATLAM MP-17-006-060-001/86
(BILPANK) 		1717006000NRG23210220230438380 21/02/2023 prabhudayal 1717006WL065491 prabhudayal 00045 BARB0BILPAN 1020 1020 Processed 28/02/2023 218252211 prabhudayal BANK OF BARODA(606985)
SubTotal 23460 23460
24 RATLAM MP-17-006-074-001/826
(SARWAD) 		1717006074NRG23210220230438474 21/02/2023 DILIP 1717006074WL065515 DILIP 00045 BARB0DBPRIT 2856 2856 Processed 28/02/2023 218252211 DILIP UNION BANK OF INDIA(508500)
SubTotal 2856 2856
25 RATLAM MP-17-006-056-001/52-A
(SARWANI JAGIR) 		1717006056NRG23210220230438271 21/02/2023 HUKAM CHAND SO MANGILAL PATIDAR 1717006056WL065456 HUKAM CHAND SO MANGILAL PATIDAR 00045 BARB0DBRATL 2856 2856 Processed 28/02/2023 218252211 HUKAMCHANDSOMANGILALPATIDAR BANK OF BARODA(606985)
SubTotal 2856 2856
26 RATLAM MP-17-006-002-001/191-A
(MUNDRI) 		1717006000NRG23210220230438326 21/02/2023 NADRAM 1717006WL065473 NADRAM 00045 BARB0RATLAM 2856 2856 Processed 28/02/2023 218252211 NADRAM NARMADA JHABUA GRAMIN BANK(508515)
27 RATLAM MP-17-006-002-001/250
(MUNDRI) 		1717006000NRG23210220230438328 21/02/2023 pujaa 1717006WL065473 pujaa 00045 BARB0RATLAM 2856 2856 Processed 28/02/2023 218252211 pujaa BANK OF BARODA(606985)
28 RATLAM MP-17-006-003-001/183
(SAGOD) 		1717006003NRG23210220230438315 21/02/2023 sankerlal 1717006003WL065471 sankerlal 00045 BARB0RATLAM 1224 1224 Processed 28/02/2023 218252211 sankerlal BANK OF BARODA(606985)
29 RATLAM MP-17-006-003-001/423
(SAGOD) 		1717006003NRG23210220230438316 21/02/2023 dashrath 1717006003WL065471 dashrath 00045 BARB0RATLAM 1224 1224 Processed 28/02/2023 218252211 dashrath BANK OF BARODA(606985)
30 RATLAM MP-17-006-003-001/443
(SAGOD) 		1717006003NRG23210220230438317 21/02/2023 lokend 1717006003WL065471 lokend 00045 BARB0RATLAM 1224 1224 Processed 01/03/2023 218252211 lokend INDIA POST PAYMENTS BANK LIMITED(508528)
31 RATLAM MP-17-006-011-001/45
(TITRI) 		1717006000NRG23210220230438331 21/02/2023 madan 1717006WL065476 madan 00045 BARB0RATLAM 2448 2448 Processed 28/02/2023 218252211 madan BANK OF BARODA(606985)
32 RATLAM MP-17-006-011-001/608
(TITRI) 		1717006000NRG23210220230438332 21/02/2023 deepak 1717006WL065476 deepak 00045 BARB0RATLAM 2448 2448 Processed 28/02/2023 218252211 deepak CANARA BANK(508532)
33 RATLAM MP-17-006-074-002/256
(SARWAD) 		1717006074NRG23210220230438483 21/02/2023 Mangubai 1717006074WL065518 Mangubai 00045 BARB0RATLAM 2652 2652 Processed 28/02/2023 218252211 Mangubai BANK OF BARODA(606985)
SubTotal 16932 16932
34 RATLAM MP-17-006-074-002/90
(SARWAD) 		1717006074NRG23210220230438485 21/02/2023 sodhra 1717006074WL065518 sodhra 00048 BKID0009481 2652 2652 Processed 28/02/2023 218252211 sodhra BANK OF INDIA(508505)
SubTotal 2652 2652
35 RATLAM MP-17-006-043-001/42
(SIKHEDI) 		1717006043NRG23210220230438521 21/02/2023 VISHNUKUNWAR 1717006043WL065543 VISHNUKUNWAR 00048 BKID0009487 2856 2856 Processed 28/02/2023 218252211 VISHNUKUNWAR BANK OF INDIA(508505)
SubTotal 2856 2856
36 RATLAM MP-17-006-029-001/79-A
(PIPLODI) 		1717006000NRG23210220230438329 21/02/2023 vikram 1717006WL065474 vikram 00089 CBIN0281968 2448 2448 Processed 28/02/2023 218252211 vikram CENTRAL BANK OF INDIA(607115)
37 RATLAM MP-17-006-029-002/126
(PIPLODI) 		1717006000NRG23210220230438330 21/02/2023 shankarlal 1717006WL065475 shankarlal 00089 CBIN0281968 2856 2856 Processed 28/02/2023 218252211 shankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
38 RATLAM MP-17-006-001-001/104
(SALAKHEDI) 		1717006000NRG23210220230438381 21/02/2023 BALARAM 1717006WL065492 BALARAM 00089 CBIN0285020 2856 2856 Processed 28/02/2023 218252211 BALARAM BANK OF INDIA(508505)
39 RATLAM MP-17-006-001-001/463
(SALAKHEDI) 		1717006000NRG23210220230438382 21/02/2023 JAGDISH 1717006WL065493 JAGDISH 00089 CBIN0285020 2856 2856 Processed 28/02/2023 218252211 JAGDISH CENTRAL BANK OF INDIA(607115)
40 RATLAM MP-17-006-001-001/593
(SALAKHEDI) 		1717006000NRG23210220230438383 21/02/2023 babu singh 1717006WL065494 babu singh 00089 CBIN0285020 2856 2856 Processed 28/02/2023 218252211 babusingh CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
41 RATLAM MP-17-006-060-001/417
(BILPANK) 		1717006000NRG23210220230438363 21/02/2023 jugal 1717006WL065489 jugal 00152 HDFC0000475 1020 1020 Processed 28/02/2023 218252211 jugal HDFC BANK LTD(607152)
SubTotal 1020 1020
42 RATLAM MP-17-006-060-001/399
(BILPANK) 		1717006000NRG23210220230438360 21/02/2023 bapulal choudhary 1717006WL065489 bapulal choudhary 00152 HDFC0003013 1020 1020 Processed 28/02/2023 218252211 bapulalchoudhary BANK OF BARODA(606985)
SubTotal 1020 1020
43 RATLAM MP-17-006-008-001/226
(BANJALI) 		1717006008NRG23210220230438333 21/02/2023 nilesh bhatee 1717006008WL065477 nilesh bhatee 00354 PUNB0324100 1428 1428 Processed 01/03/2023 218252211 nileshbhatee PUNJAB NATIONAL BANK(508568)
44 RATLAM MP-17-006-008-001/939
(BANJALI) 		1717006008NRG23210220230438334 21/02/2023 Dev kunwar rathore 1717006008WL065477 Dev kunwar rathore 00354 PUNB0324100 1428 1428 Processed 01/03/2023 218252211 Devkunwarrathore PUNJAB NATIONAL BANK(508568)
45 RATLAM MP-17-006-008-001/940
(BANJALI) 		1717006008NRG23210220230438335 21/02/2023 maya chouhan 1717006008WL065477 maya chouhan 00354 PUNB0324100 1428 1428 Processed 28/02/2023 218252211 mayachouhan UCO BANK(607066)
SubTotal 4284 4284
46 RATLAM MP-17-006-013-001/55
(KALMODA) 		1717006013NRG23150220230434972 21/02/2023 Rafik Khan 1717006013WL064415 Rafik Khan 00415 SBIN0030051 1428 1428 Processed 28/02/2023 218252211 RafikKhan STATE BANK OF INDIA(508548)
SubTotal 1428 1428
47 RATLAM MP-17-006-074-002/157
(SARWAD) 		1717006000NRG23210220230438531 21/02/2023 suresh 1717006WL065550 suresh 00415 SBIN0030190 2856 2856 Processed 28/02/2023 218252211 suresh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
48 RATLAM MP-17-006-074-001/399
(SARWAD) 		1717006074NRG23210220230438510 21/02/2023 parkash 1717006074WL065536 parkash 00415 SBIN0030209 2856 2856 Processed 28/02/2023 218252211 parkash STATE BANK OF INDIA(508548)
49 RATLAM MP-17-006-074-001/399
(SARWAD) 		1717006074NRG23210220230438511 21/02/2023 parkash 1717006074WL065536 parkash 00415 SBIN0030209 2856 2856 Processed 28/02/2023 218252211 parkash UNION BANK OF INDIA(508500)
50 RATLAM MP-17-006-074-001/458
(SARWAD) 		1717006074NRG23210220230438478 21/02/2023 Badrilal 1717006074WL065516 Badrilal 00415 SBIN0030209 2856 2856 Processed 28/02/2023 218252211 Badrilal STATE BANK OF INDIA(508548)
51 RATLAM MP-17-006-074-001/458
(SARWAD) 		1717006074NRG23210220230438479 21/02/2023 jhana 1717006074WL065516 jhana 00415 SBIN0030209 2856 2856 Processed 28/02/2023 218252211 jhana UNION BANK OF INDIA(508500)
52 RATLAM MP-17-006-074-001/481
(SARWAD) 		1717006074NRG23210220230438482 21/02/2023 gita 1717006074WL065517 gita 00415 SBIN0030209 2856 2856 Processed 28/02/2023 218252211 gita STATE BANK OF INDIA(508548)
53 RATLAM MP-17-006-074-001/492
(SARWAD) 		1717006074NRG23210220230438514 21/02/2023 jagu 1717006074WL065539 jagu 00415 SBIN0030209 2856 2856 Processed 28/02/2023 218252211 jagu JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
54 RATLAM MP-17-006-074-001/492
(SARWAD) 		1717006074NRG23210220230438515 21/02/2023 ramkanya 1717006074WL065539 ramkanya 00415 SBIN0030209 2856 2856 Processed 28/02/2023 218252211 ramkanya STATE BANK OF INDIA(508548)
55 RATLAM MP-17-006-074-003/22
(SARWAD) 		1717006074NRG23210220230438513 21/02/2023 thawar 1717006074WL065538 thawar 00415 SBIN0030209 2856 2856 Processed 28/02/2023 218252211 thawar STATE BANK OF INDIA(508548)
SubTotal 22848 22848
56 RATLAM MP-17-006-043-001/308
(SIKHEDI) 		1717006043NRG23210220230438523 21/02/2023 Satyanarayan 1717006043WL065545 Satyanarayan 00468 UBIN0541320 2856 2856 Processed 28/02/2023 218252211 Satyanarayan UNION BANK OF INDIA(508500)
SubTotal 2856 2856
57 RATLAM MP-17-006-074-001/257
(SARWAD) 		1717006074NRG23210220230438481 21/02/2023 lailashibai 1717006074WL065517 lailashibai 00468 UBIN0542245 2856 2856 Processed 28/02/2023 218252211 lailashibai STATE BANK OF INDIA(508548)
58 RATLAM MP-17-006-074-001/257
(SARWAD) 		1717006074NRG23210220230438480 21/02/2023 radhesham 1717006074WL065517 radhesham 00468 UBIN0542245 2856 2856 Processed 28/02/2023 218252211 radhesham UNION BANK OF INDIA(508500)
59 RATLAM MP-17-006-074-001/322
(SARWAD) 		1717006074NRG23210220230438477 21/02/2023 KALA 1717006074WL065516 KALA 00468 UBIN0542245 2856 2856 Processed 28/02/2023 218252211 KALA STATE BANK OF INDIA(508548)
60 RATLAM MP-17-006-074-001/322
(SARWAD) 		1717006074NRG23210220230438476 21/02/2023 MATHURA 1717006074WL065516 MATHURA 00468 UBIN0542245 2856 2856 Processed 28/02/2023 218252211 MATHURA UNION BANK OF INDIA(508500)
61 RATLAM MP-17-006-074-001/346
(SARWAD) 		1717006074NRG23210220230438487 21/02/2023 Resham Bai Godar 1717006074WL065519 Resham Bai Godar 00468 UBIN0542245 2856 2856 Processed 28/02/2023 218252211 ReshamBaiGodar UNION BANK OF INDIA(508500)
62 RATLAM MP-17-006-074-001/346
(SARWAD) 		1717006074NRG23210220230438486 21/02/2023 Shankar 1717006074WL065519 Shankar 00468 UBIN0542245 2856 2856 Processed 28/02/2023 218252211 Shankar UNION BANK OF INDIA(508500)
63 RATLAM MP-17-006-074-001/455
(SARWAD) 		1717006000NRG23210220230438528 21/02/2023 Nanalal bhnwar 1717006WL065548 Nanalal bhnwar 00468 UBIN0542245 2856 2856 Processed 28/02/2023 218252211 Nanalalbhnwar UNION BANK OF INDIA(508500)
64 RATLAM MP-17-006-074-001/455
(SARWAD) 		1717006000NRG23210220230438527 21/02/2023 Seeta Bai 1717006WL065548 Seeta Bai 00468 UBIN0542245 2856 2856 Processed 28/02/2023 218252211 SeetaBai UNION BANK OF INDIA(508500)
65 RATLAM MP-17-006-074-002/157
(SARWAD) 		1717006000NRG23210220230438530 21/02/2023 sajjanbai 1717006WL065550 sajjanbai 00468 UBIN0542245 2856 2856 Processed 28/02/2023 218252211 sajjanbai STATE BANK OF INDIA(508548)
66 RATLAM MP-17-006-074-002/74
(SARWAD) 		1717006074NRG23210220230438484 21/02/2023 Tulsi 1717006074WL065518 Tulsi 00468 UBIN0542245 2652 2652 Processed 28/02/2023 218252211 Tulsi UNION BANK OF INDIA(508500)
67 RATLAM MP-17-006-074-002/828-C
(SARWAD) 		1717006074NRG23210220230438475 21/02/2023 Babulal 1717006074WL065515 Babulal 00468 UBIN0542245 2856 2856 Processed 28/02/2023 218252211 Babulal STATE BANK OF INDIA(508548)
68 RATLAM MP-17-006-074-003/294
(SARWAD) 		1717006074NRG23210220230438509 21/02/2023 Surajbai 1717006074WL065535 Surajbai 00468 UBIN0542245 2856 2856 Processed 28/02/2023 218252211 Surajbai UNION BANK OF INDIA(508500)
SubTotal 34068 34068
69 RATLAM MP-17-006-003-001/593-A
(SAGOD) 		1717006003NRG23210220230438319 21/02/2023 gopal 1717006003WL065471 gopal 00688 FINO0001001 1224 1224 Processed 28/02/2023 218252211 gopal CENTRAL BANK OF INDIA(607115)
70 RATLAM MP-17-006-003-001/593-B
(SAGOD) 		1717006003NRG23210220230438320 21/02/2023 sangita 1717006003WL065471 sangita 00688 FINO0001001 1224 1224 Processed 28/02/2023 218252211 sangita CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
71 RATLAM MP-17-006-003-001/555-A
(SAGOD) 		1717006003NRG23210220230438321 21/02/2023 shanti bai 1717006003WL065472 shanti bai 00697 BKID0MG1452 408 408 Processed 28/02/2023 218252211 shantibai NARMADA JHABUA GRAMIN BANK(508515)
72 RATLAM MP-17-006-003-001/592-A
(SAGOD) 		1717006003NRG23210220230438322 21/02/2023 kanheyalal 1717006003WL065472 kanheyalal 00697 BKID0MG1452 408 408 Processed 28/02/2023 218252211 kanheyalal BANK OF BARODA(606985)
73 RATLAM MP-17-006-003-001/592-A
(SAGOD) 		1717006003NRG23210220230438323 21/02/2023 kawita 1717006003WL065472 kawita 00697 BKID0MG1452 408 408 Processed 28/02/2023 218252211 kawita NARMADA JHABUA GRAMIN BANK(508515)
74 RATLAM MP-17-006-003-001/592-B
(SAGOD) 		1717006003NRG23210220230438324 21/02/2023 dinesh 1717006003WL065472 dinesh 00697 BKID0MG1452 408 408 Processed 28/02/2023 218252211 dinesh BANK OF BARODA(606985)
75 RATLAM MP-17-006-003-001/592-B
(SAGOD) 		1717006003NRG23210220230438325 21/02/2023 sangita 1717006003WL065472 sangita 00697 BKID0MG1452 408 408 Processed 28/02/2023 218252211 sangita NARMADA JHABUA GRAMIN BANK(508515)
76 RATLAM MP-17-006-003-001/593
(SAGOD) 		1717006003NRG23210220230438318 21/02/2023 makkan bai 1717006003WL065471 makkan bai 00697 BKID0MG1452 1224 1224 Processed 28/02/2023 218252211 makkanbai UNION BANK OF INDIA(508500)
SubTotal 3264 3264
77 RATLAM MP-17-006-002-001/250
(MUNDRI) 		1717006000NRG23210220230438327 21/02/2023 MAHESH 1717006WL065473 MAHESH 00697 BKID0NAMRGB 2856 2856 Processed 28/02/2023 218252211 MAHESH BANK OF BARODA(606985)
SubTotal 2856 2856
Total 144432 144432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_210223APB_FTO_679707 Bank of Baroda BARB0BILPAN BILPANK, MP 23460
2 RATLAM MP1717006_210223APB_FTO_679707 Bank of Baroda BARB0DBPRIT PRITAM NAGAR 2856
3 RATLAM MP1717006_210223APB_FTO_679707 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 2856
4 RATLAM MP1717006_210223APB_FTO_679707 Bank of Baroda BARB0RATLAM RATLAM BRANCH 16932
5 RATLAM MP1717006_210223APB_FTO_679707 Bank of India BKID0009481 KRISHI UPAJ MANDI (RATLAM) 2652
6 RATLAM MP1717006_210223APB_FTO_679707 Bank of India BKID0009487 NAMLI 2856
7 RATLAM MP1717006_210223APB_FTO_679707 Central Bank Of India CBIN0281968 BIRMAWAL 5304
8 RATLAM MP1717006_210223APB_FTO_679707 Central Bank Of India CBIN0285020 SALAKHEDI 8568
9 RATLAM MP1717006_210223APB_FTO_679707 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 1020
10 RATLAM MP1717006_210223APB_FTO_679707 HDFC bank HDFC0003013 Badnawar 1020
11 RATLAM MP1717006_210223APB_FTO_679707 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 4284
12 RATLAM MP1717006_210223APB_FTO_679707 State Bank of India SBIN0030051 TOPKHANA, RATLAM 1428
13 RATLAM MP1717006_210223APB_FTO_679707 State Bank of India SBIN0030190 DHARAD 2856
14 RATLAM MP1717006_210223APB_FTO_679707 State Bank of India SBIN0030209 SIMLAWADA 22848
15 RATLAM MP1717006_210223APB_FTO_679707 Union Bank of India UBIN0541320 NAMLI 2856
16 RATLAM MP1717006_210223APB_FTO_679707 Union Bank of India UBIN0542245 RATTAGARHKHEDA 34068
17 RATLAM MP1717006_210223APB_FTO_679707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
18 RATLAM MP1717006_210223APB_FTO_679707 Madhya Pradesh Gramin Bank BKID0MG1452 Ratlam 3264
19 RATLAM MP1717006_210223APB_FTO_679707 Madhya Pradesh Gramin Bank BKID0NAMRGB DALUMODI BAZAR,RATLAM 2856

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