Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_020123FTO_612178
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 PETLAWAD MP-21-002-010-001/196-A
(GHUGHRI) 		1721002000NRG23020120231304105 02/01/2023 Reena 1721002WL217039 Reena 00045 BARB0BAMANI 1224 1224 Processed 16/02/2023 023252370 Reena (000000)
2 PETLAWAD MP-21-002-010-001/486-B
(GHUGHRI) 		1721002000NRG23020120231304237 02/01/2023 Ramkanya 1721002WL217052 Ramkanya 00045 BARB0BAMANI 1020 1020 Processed 16/02/2023 023252370 Ramkanya (000000)
3 PETLAWAD MP-21-002-010-001/91
(GHUGHRI) 		1721002000NRG23020120231304117 02/01/2023 DHULAKI 1721002WL217039 DHULAKI 00045 BARB0BAMANI 1224 1224 Processed 16/02/2023 023252370 DHULAKI (000000)
SubTotal 3468 3468
4 PETLAWAD MP-21-002-001-001/318
(RAMGARH) 		1721002000NRG23020120231304689 02/01/2023 PANNALAL BALURAMJI PATIDAR 1721002WL217157 PANNALAL BALURAMJI PATIDAR 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 023252370 PANNALALBALURAMJIPATIDAR (000000)
5 PETLAWAD MP-21-002-001-001/63-B
(RAMGARH) 		1721002000NRG23020120231304718 02/01/2023 Suresh 1721002WL217163 Suresh 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 023252370 Suresh (000000)
6 PETLAWAD MP-21-002-001-001/91-B
(RAMGARH) 		1721002000NRG23020120231304693 02/01/2023 Sangeeta Ninama 1721002WL217158 Sangeeta Ninama 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 023252370 SangeetaNinama (000000)
7 PETLAWAD MP-21-002-012-002/639
(GUNAWAD) 		1721002000NRG23020120231304605 02/01/2023 MANGU LALU 1721002WL217131 MANGU LALU 00045 BARB0PETLAW 408 408 Processed 16/02/2023 023252370 MANGULALU (000000)
8 PETLAWAD MP-21-002-036-008/11-B
(MAHUDIPADA KALA) 		1721002036NRG23020120231303952 02/01/2023 Amrit 1721002036WL217000 Amrit 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 023252370 Amrit (000000)
SubTotal 5304 5304
9 PETLAWAD MP-21-002-012-002/45-A
(GUNAWAD) 		1721002000NRG23020120231304596 02/01/2023 LUNA BHABHAR 1721002WL217131 LUNA BHABHAR 00048 BKID0008858 408 408 Processed 16/02/2023 023252370 LUNABHABHAR (000000)
10 PETLAWAD MP-21-002-013-003/302
(MANDAN) 		1721002000NRG23020120231304366 02/01/2023 Vishnu Garawal 1721002WL217090 Vishnu Garawal 00048 BKID0008858 1140 1140 Processed 16/02/2023 023252370 VishnuGarawal (000000)
11 PETLAWAD MP-21-002-013-003/302
(MANDAN) 		1721002000NRG23020120231304365 02/01/2023 Vishnu Garawal 1721002WL217090 Vishnu Garawal 00048 BKID0008858 80 80 Processed 16/02/2023 023252370 VishnuGarawal (000000)
12 PETLAWAD MP-21-002-019-002/192
(SARANGI) 		1721002000NRG23020120231304306 02/01/2023 KANIRAM GAMAD 1721002WL217067 KANIRAM GAMAD 00048 BKID0008858 1224 1224 Processed 16/02/2023 023252370 KANIRAMGAMAD (000000)
13 PETLAWAD MP-21-002-030-005/237
(JAMLI) 		1721002000NRG23020120231304405 02/01/2023 RAJENDRA PATIDAR 1721002WL217103 RAJENDRA PATIDAR 00048 BKID0008858 1224 1224 Processed 16/02/2023 023252370 RAJENDRAPATIDAR (000000)
SubTotal 4076 4076
14 PETLAWAD MP-21-002-012-002/159
(GUNAWAD) 		1721002000NRG23020120231304571 02/01/2023 SUNDAR BAI MUNIYA 1721002WL217131 SUNDAR BAI MUNIYA 00176 IDIB000R615 408 408 Processed 16/02/2023 023252370 SUNDARBAIMUNIYA (000000)
15 PETLAWAD MP-21-002-012-002/637-A
(GUNAWAD) 		1721002000NRG23020120231304600 02/01/2023 PUNJA MUNIYA 1721002WL217131 PUNJA MUNIYA 00176 IDIB000R615 408 408 Processed 16/02/2023 023252370 PUNJAMUNIYA (000000)
SubTotal 816 816
16 PETLAWAD MP-21-002-013-003/75-C
(MANDAN) 		1721002000NRG23020120231304368 02/01/2023 sangita bhabhar 1721002WL217090 sangita bhabhar 00415 SBIN0030049 80 80 Processed 17/02/2023 023252370 sangitabhabhar (000000)
17 PETLAWAD MP-21-002-013-003/75-C
(MANDAN) 		1721002000NRG23020120231304367 02/01/2023 sangita bhabhar 1721002WL217090 sangita bhabhar 00415 SBIN0030049 1140 1140 Processed 17/02/2023 023252370 sangitabhabhar (000000)
SubTotal 1220 1220
18 PETLAWAD MP-21-002-010-001/205-A
(GHUGHRI) 		1721002000NRG23020120231304207 02/01/2023 Rameshwar 1721002WL217052 Rameshwar 00468 UBIN0574694 816 816 Processed 16/02/2023 023252370 Rameshwar (000000)
19 PETLAWAD MP-21-002-010-001/535
(GHUGHRI) 		1721002000NRG23020120231304113 02/01/2023 Bhagavati 1721002WL217039 Bhagavati 00468 UBIN0574694 1224 1224 Processed 16/02/2023 023252370 Bhagavati (000000)
20 PETLAWAD MP-21-002-012-002/194
(GUNAWAD) 		1721002000NRG23020120231304579 02/01/2023 BALU MUNIYA 1721002WL217131 BALU MUNIYA 00468 UBIN0574694 408 408 Processed 16/02/2023 023252370 BALUMUNIYA (000000)
21 PETLAWAD MP-21-002-012-002/49-B
(GUNAWAD) 		1721002000NRG23020120231304598 02/01/2023 MUKESH GARWAL 1721002WL217131 MUKESH GARWAL 00468 UBIN0574694 408 408 Processed 16/02/2023 023252370 MUKESHGARWAL (000000)
22 PETLAWAD MP-21-002-019-002/133-A
(SARANGI) 		1721002000NRG23020120231304329 02/01/2023 AASHA 1721002WL217075 AASHA 00468 UBIN0574694 1224 1224 Processed 16/02/2023 023252370 AASHA (000000)
23 PETLAWAD MP-21-002-020-006/12
(MOHANPURA) 		1721002000NRG23020120231304388 02/01/2023 VARJU 1721002WL217096 VARJU 00468 UBIN0574694 1002 1002 Processed 16/02/2023 023252370 VARJU (000000)
24 PETLAWAD MP-21-002-020-006/286
(MOHANPURA) 		1721002000NRG23020120231304392 02/01/2023 anita rakesh 1721002WL217097 anita rakesh 00468 UBIN0574694 501 501 Processed 16/02/2023 023252370 anitarakesh (000000)
25 PETLAWAD MP-21-002-020-006/286
(MOHANPURA) 		1721002000NRG23020120231304391 02/01/2023 anita rakesh 1721002WL217097 anita rakesh 00468 UBIN0574694 501 501 Processed 16/02/2023 023252370 anitarakesh (000000)
SubTotal 6084 6084
26 PETLAWAD MP-21-002-019-002/191
(SARANGI) 		1721002000NRG23020120231304304 02/01/2023 BHERULAL BABU MAKODIYA 1721002WL217067 BHERULAL BABU MAKODIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023252370 BHERULALBABUMAKODIYA (000000)
27 PETLAWAD MP-21-002-019-002/255
(SARANGI) 		1721002000NRG23020120231304347 02/01/2023 MANGILAL VARDAJI 1721002WL217080 MANGILAL VARDAJI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023252370 MANGILALVARDAJI (000000)
28 PETLAWAD MP-21-002-019-002/531-A
(SARANGI) 		1721002000NRG23020120231304310 02/01/2023 Dilip 1721002WL217068 Dilip 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 023252370 Dilip (000000)
SubTotal 3060 3060
29 PETLAWAD MP-21-002-010-001/205-A
(GHUGHRI) 		1721002000NRG23020120231304208 02/01/2023 Parwati 1721002WL217052 Parwati 00688 FINO0001001 816 816 Processed 16/02/2023 023252370 Parwati (000000)
SubTotal 816 816
30 PETLAWAD MP-21-002-012-002/223-B
(GUNAWAD) 		1721002000NRG23020120231304584 02/01/2023 MIRA BAI 1721002WL217131 MIRA BAI 00691 IPOS0000001 408 408 Processed 17/02/2023 023252370 MIRABAI (000000)
SubTotal 408 408
31 PETLAWAD MP-21-002-010-001/151-B
(GHUGHRI) 		1721002000NRG23020120231304204 02/01/2023 SANGITA 1721002WL217052 SANGITA 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 SANGITA (000000)
32 PETLAWAD MP-21-002-010-001/157-A
(GHUGHRI) 		1721002000NRG23020120231304101 02/01/2023 Ganesh 1721002WL217039 Ganesh 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 023252370 Ganesh (000000)
33 PETLAWAD MP-21-002-010-001/157-A
(GHUGHRI) 		1721002000NRG23020120231304102 02/01/2023 Papita 1721002WL217039 Papita 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 023252370 Papita (000000)
34 PETLAWAD MP-21-002-010-001/167-B
(GHUGHRI) 		1721002000NRG23020120231304190 02/01/2023 PUNJALI 1721002WL217049 PUNJALI 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 PUNJALI (000000)
35 PETLAWAD MP-21-002-010-001/204
(GHUGHRI) 		1721002000NRG23020120231304106 02/01/2023 RAJUDI 1721002WL217039 RAJUDI 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 023252370 RAJUDI (000000)
36 PETLAWAD MP-21-002-010-001/206-A
(GHUGHRI) 		1721002000NRG23020120231304211 02/01/2023 SEEMA 1721002WL217052 SEEMA 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 SEEMA (000000)
37 PETLAWAD MP-21-002-010-001/206-A
(GHUGHRI) 		1721002000NRG23020120231304210 02/01/2023 VESTI 1721002WL217052 VESTI 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 VESTI (000000)
38 PETLAWAD MP-21-002-010-001/206-A
(GHUGHRI) 		1721002000NRG23020120231304209 02/01/2023 VESTI 1721002WL217052 VESTI 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 VESTI (000000)
39 PETLAWAD MP-21-002-010-001/215-A
(GHUGHRI) 		1721002000NRG23020120231304212 02/01/2023 SITARAM 1721002WL217052 SITARAM 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 SITARAM (000000)
40 PETLAWAD MP-21-002-010-001/246-A
(GHUGHRI) 		1721002000NRG23020120231304213 02/01/2023 Kalu Bhuriya 1721002WL217052 Kalu Bhuriya 00697 BKID0MG5009 612 612 Processed 16/02/2023 023252370 KaluBhuriya (000000)
41 PETLAWAD MP-21-002-010-001/246-A
(GHUGHRI) 		1721002000NRG23020120231304214 02/01/2023 Mangudi 1721002WL217052 Mangudi 00697 BKID0MG5009 612 612 Processed 16/02/2023 023252370 Mangudi (000000)
42 PETLAWAD MP-21-002-010-001/263-A
(GHUGHRI) 		1721002000NRG23020120231304297 02/01/2023 Chamali 1721002WL217065 Chamali 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 023252370 Chamali (000000)
43 PETLAWAD MP-21-002-010-001/263-A
(GHUGHRI) 		1721002000NRG23020120231304298 02/01/2023 Kalji 1721002WL217065 Kalji 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 023252370 Kalji (000000)
44 PETLAWAD MP-21-002-010-001/319-A
(GHUGHRI) 		1721002000NRG23020120231304219 02/01/2023 AMARA 1721002WL217052 AMARA 00697 BKID0MG5009 612 612 Processed 16/02/2023 023252370 AMARA (000000)
45 PETLAWAD MP-21-002-010-001/321-A
(GHUGHRI) 		1721002000NRG23020120231304221 02/01/2023 gopal 1721002WL217052 gopal 00697 BKID0MG5009 612 612 Processed 16/02/2023 023252370 gopal (000000)
46 PETLAWAD MP-21-002-010-001/322-A
(GHUGHRI) 		1721002000NRG23020120231304222 02/01/2023 KAILASH 1721002WL217052 KAILASH 00697 BKID0MG5009 612 612 Processed 16/02/2023 023252370 KAILASH (000000)
47 PETLAWAD MP-21-002-010-001/322-A
(GHUGHRI) 		1721002000NRG23020120231304223 02/01/2023 SAVALI 1721002WL217052 SAVALI 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 SAVALI (000000)
48 PETLAWAD MP-21-002-010-001/324-C
(GHUGHRI) 		1721002000NRG23020120231304224 02/01/2023 JAMNA 1721002WL217052 JAMNA 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 JAMNA (000000)
49 PETLAWAD MP-21-002-010-001/324-C
(GHUGHRI) 		1721002000NRG23020120231304225 02/01/2023 JANAKI 1721002WL217052 JANAKI 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 JANAKI (000000)
50 PETLAWAD MP-21-002-010-001/338
(GHUGHRI) 		1721002000NRG23020120231304226 02/01/2023 GOVARDHAN 1721002WL217052 GOVARDHAN 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 GOVARDHAN (000000)
51 PETLAWAD MP-21-002-010-001/338
(GHUGHRI) 		1721002000NRG23020120231304227 02/01/2023 PUNAKI BAI 1721002WL217052 PUNAKI BAI 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 PUNAKIBAI (000000)
52 PETLAWAD MP-21-002-010-001/356-C
(GHUGHRI) 		1721002000NRG23020120231304228 02/01/2023 Bherulal 1721002WL217052 Bherulal 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 Bherulal (000000)
53 PETLAWAD MP-21-002-010-001/356-C
(GHUGHRI) 		1721002000NRG23020120231304229 02/01/2023 Sovani 1721002WL217052 Sovani 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 Sovani (000000)
54 PETLAWAD MP-21-002-010-001/359
(GHUGHRI) 		1721002000NRG23020120231304107 02/01/2023 BHERU GARWAL 1721002WL217039 BHERU GARWAL 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 023252370 BHERUGARWAL (000000)
55 PETLAWAD MP-21-002-010-001/360
(GHUGHRI) 		1721002000NRG23020120231304109 02/01/2023 PARVATI 1721002WL217039 PARVATI 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 023252370 PARVATI (000000)
56 PETLAWAD MP-21-002-010-001/3661
(GHUGHRI) 		1721002000NRG23020120231304231 02/01/2023 Avinash Maida 1721002WL217052 Avinash Maida 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 AvinashMaida (000000)
57 PETLAWAD MP-21-002-010-001/3661
(GHUGHRI) 		1721002000NRG23020120231304232 02/01/2023 Sima 1721002WL217052 Sima 00697 BKID0MG5009 816 816 Processed 16/02/2023 023252370 Sima (000000)
58 PETLAWAD MP-21-002-010-001/436-A
(GHUGHRI) 		1721002000NRG23020120231304291 02/01/2023 Dharama 1721002WL217062 Dharama 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 023252370 Dharama (000000)
59 PETLAWAD MP-21-002-010-001/436-A
(GHUGHRI) 		1721002000NRG23020120231304290 02/01/2023 Lalji 1721002WL217062 Lalji 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 023252370 Lalji (000000)
60 PETLAWAD MP-21-002-010-001/486-B
(GHUGHRI) 		1721002000NRG23020120231304236 02/01/2023 Govind 1721002WL217052 Govind 00697 BKID0MG5009 1020 1020 Processed 16/02/2023 023252370 Govind (000000)
61 PETLAWAD MP-21-002-010-001/531-A
(GHUGHRI) 		1721002000NRG23020120231304240 02/01/2023 LALU 1721002WL217052 LALU 00697 BKID0MG5009 1020 1020 Processed 16/02/2023 023252370 LALU (000000)
62 PETLAWAD MP-21-002-010-001/535
(GHUGHRI) 		1721002000NRG23020120231304112 02/01/2023 Mansingh 1721002WL217039 Mansingh 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 023252370 Mansingh (000000)
63 PETLAWAD MP-21-002-010-001/567
(GHUGHRI) 		1721002000NRG23020120231304114 02/01/2023 MOTILAL 1721002WL217039 MOTILAL 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 023252370 MOTILAL (000000)
64 PETLAWAD MP-21-002-010-001/57
(GHUGHRI) 		1721002000NRG23020120231304242 02/01/2023 GAVARA 1721002WL217052 GAVARA 00697 BKID0MG5009 1020 1020 Processed 16/02/2023 023252370 GAVARA (000000)
65 PETLAWAD MP-21-002-010-001/57
(GHUGHRI) 		1721002000NRG23020120231304241 02/01/2023 RAMESH VAGJI 1721002WL217052 RAMESH VAGJI 00697 BKID0MG5009 1020 1020 Processed 16/02/2023 023252370 RAMESHVAGJI (000000)
SubTotal 32844 32844
66 PETLAWAD MP-21-002-036-008/11-B
(MAHUDIPADA KALA) 		1721002036NRG23020120231303953 02/01/2023 Rajudi bai 1721002036WL217000 Rajudi bai 00697 BKID0MG5020 1224 1224 Processed 16/02/2023 023252370 Rajudibai (000000)
SubTotal 1224 1224
67 PETLAWAD MP-21-002-001-001/375
(RAMGARH) 		1721002000NRG23020120231304710 02/01/2023 MOTIRAM BABU PATIDAR 1721002WL217162 MOTIRAM BABU PATIDAR 00697 BKID0MG5091 1224 1224 Processed 16/02/2023 023252370 MOTIRAMBABUPATIDAR (000000)
68 PETLAWAD MP-21-002-001-001/91-A
(RAMGARH) 		1721002000NRG23020120231304692 02/01/2023 RADHESYAM NINAMA 1721002WL217158 RADHESYAM NINAMA 00697 BKID0MG5091 1224 1224 Processed 16/02/2023 023252370 RADHESYAMNINAMA (000000)
SubTotal 2448 2448
69 PETLAWAD MP-21-002-012-002/152-A
(GUNAWAD) 		1721002000NRG23020120231304569 02/01/2023 HAJJA BAI 1721002WL217131 HAJJA BAI 00697 BKID0MG5097 408 408 Processed 16/02/2023 023252370 HAJJABAI (000000)
70 PETLAWAD MP-21-002-012-002/223-C
(GUNAWAD) 		1721002000NRG23020120231304586 02/01/2023 AASHUDI 1721002WL217131 AASHUDI 00697 BKID0MG5097 408 408 Processed 16/02/2023 023252370 AASHUDI (000000)
71 PETLAWAD MP-21-002-012-002/223-D
(GUNAWAD) 		1721002000NRG23020120231304587 02/01/2023 AMRIT MUNIYA 1721002WL217131 AMRIT MUNIYA 00697 BKID0MG5097 408 408 Processed 16/02/2023 023252370 AMRITMUNIYA (000000)
72 PETLAWAD MP-21-002-012-002/49-B
(GUNAWAD) 		1721002000NRG23020120231304599 02/01/2023 JHAMMUDI GARWAL 1721002WL217131 JHAMMUDI GARWAL 00697 BKID0MG5097 408 408 Processed 16/02/2023 023252370 JHAMMUDIGARWAL (000000)
73 PETLAWAD MP-21-002-012-002/637-B
(GUNAWAD) 		1721002000NRG23020120231304603 02/01/2023 SANGEETA TEJUDA MUNIYA 1721002WL217131 SANGEETA TEJUDA MUNIYA 00697 BKID0MG5097 408 408 Processed 16/02/2023 023252370 SANGEETATEJUDAMUNIYA (000000)
74 PETLAWAD MP-21-002-019-002/133
(SARANGI) 		1721002000NRG23020120231304328 02/01/2023 THAVARIYA 1721002WL217075 THAVARIYA 00697 BKID0MG5097 1224 1224 Processed 16/02/2023 023252370 THAVARIYA (000000)
75 PETLAWAD MP-21-002-019-002/183
(SARANGI) 		1721002000NRG23020120231304341 02/01/2023 SUHAG BAI BHATI 1721002WL217078 SUHAG BAI BHATI 00697 BKID0MG5097 1224 1224 Processed 16/02/2023 023252370 SUHAGBAIBHATI (000000)
76 PETLAWAD MP-21-002-019-002/183
(SARANGI) 		1721002000NRG23020120231304340 02/01/2023 SUHAHG BAI BHATI 1721002WL217078 SUHAHG BAI BHATI 00697 BKID0MG5097 1224 1224 Processed 16/02/2023 023252370 SUHAHGBAIBHATI (000000)
77 PETLAWAD MP-21-002-019-002/261-A
(SARANGI) 		1721002000NRG23020120231304349 02/01/2023 NARSINGH 1721002WL217080 NARSINGH 00697 BKID0MG5097 1224 1224 Processed 16/02/2023 023252370 NARSINGH (000000)
78 PETLAWAD MP-21-002-019-002/307-A
(SARANGI) 		1721002000NRG23020120231304307 02/01/2023 RAMLAL 1721002WL217068 RAMLAL 00697 BKID0MG5097 612 612 Processed 16/02/2023 023252370 RAMLAL (000000)
79 PETLAWAD MP-21-002-020-006/123-A
(MOHANPURA) 		1721002000NRG23020120231304390 02/01/2023 PAPPU 1721002WL217096 PAPPU 00697 BKID0MG5097 1002 1002 Processed 16/02/2023 023252370 PAPPU (000000)
SubTotal 8550 8550
80 PETLAWAD MP-21-002-019-002/191
(SARANGI) 		1721002000NRG23020120231304305 02/01/2023 Ghanaki Makodiya 1721002WL217067 Ghanaki Makodiya 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023252370 GhanakiMakodiya (000000)
SubTotal 1224 1224
Total 71542 71542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_020123FTO_612178 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 3468
2 PETLAWAD MP1721002_020123FTO_612178 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 5304
3 PETLAWAD MP1721002_020123FTO_612178 Bank of India BKID0008858 PETLAWAD 4076
4 PETLAWAD MP1721002_020123FTO_612178 Indian Bank IDIB000R615 Ratlam 816
5 PETLAWAD MP1721002_020123FTO_612178 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1220
6 PETLAWAD MP1721002_020123FTO_612178 Union Bank of India UBIN0574694 SARANGI 6084
7 PETLAWAD MP1721002_020123FTO_612178 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangi 3060
8 PETLAWAD MP1721002_020123FTO_612178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
9 PETLAWAD MP1721002_020123FTO_612178 India Post Payments Bank IPOS0000001 Jhabua 408
10 PETLAWAD MP1721002_020123FTO_612178 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 32844
11 PETLAWAD MP1721002_020123FTO_612178 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 1224
12 PETLAWAD MP1721002_020123FTO_612178 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 2448
13 PETLAWAD MP1721002_020123FTO_612178 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 8550
14 PETLAWAD MP1721002_020123FTO_612178 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1224

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