Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724005_170822APB_FTO_339666
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 BHIKANGAON MP-24-005-023-002/64
(GORADIYA JAGIR) 		1724005000NRG23170820220699412 17/08/2022 MAMTA KAILASH 1724005WL054065 MAMTA KAILASH 00045 BARB0BHIKHA 1224 1224 Processed 29/08/2022 697282672 MAMTAKAILASH BANK OF BARODA(606985)
SubTotal 1224 1224
2 BHIKANGAON MP-24-005-014-002/101
(BORGAON) 		1724005014NRG23170820220700599 17/08/2022 DAYARAM RAMA 1724005014WL054255 DAYARAM RAMA 00048 BKID0009929 1224 1224 Processed 29/08/2022 697282672 DAYARAMRAMA BANK OF INDIA(508505)
3 BHIKANGAON MP-24-005-030-001/157
(KHERDA) 		1724005030NRG23160820220697946 17/08/2022 PERMSINGH 1724005030WL053870 PERMSINGH 00048 BKID0009929 2856 2856 Processed 29/08/2022 697282672 PERMSINGH STATE BANK OF INDIA(508548)
4 BHIKANGAON MP-24-005-030-001/308
(KHERDA) 		1724005030NRG23160820220697944 17/08/2022 MUBARIK MAJID KHAN 1724005030WL053869 MUBARIK MAJID KHAN 00048 BKID0009929 2856 2856 Processed 29/08/2022 697282672 MUBARIKMAJIDKHAN BANK OF INDIA(508505)
5 BHIKANGAON MP-24-005-030-001/308
(KHERDA) 		1724005030NRG23160820220697945 17/08/2022 SALMA MUBARIK 1724005030WL053869 SALMA MUBARIK 00048 BKID0009929 2856 2856 Processed 29/08/2022 697282672 SALMAMUBARIK BANK OF INDIA(508505)
6 BHIKANGAON MP-24-005-030-001/95
(KHERDA) 		1724005030NRG23160820220698022 17/08/2022 natha 1724005030WL053876 natha 00048 BKID0009929 2856 2856 Processed 29/08/2022 697282672 natha BANK OF INDIA(508505)
7 BHIKANGAON MP-24-005-030-002/125
(KHERDA) 		1724005030NRG23160820220698005 17/08/2022 RAJU MADAN 1724005030WL053872 RAJU MADAN 00048 BKID0009929 1224 1224 Processed 29/08/2022 697282672 RAJUMADAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 13872 13872
8 BHIKANGAON MP-24-005-029-001/217
(KEDWA) 		1724005000NRG23170820220699375 17/08/2022 GENDALAL 1724005WL054064 GENDALAL 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 GENDALAL BANK OF INDIA(508505)
9 BHIKANGAON MP-24-005-029-001/281
(KEDWA) 		1724005000NRG23170820220699384 17/08/2022 DEVESINGH BHACHARIYA 1724005WL054064 DEVESINGH BHACHARIYA 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 DEVESINGHBHACHARIYA BANK OF INDIA(508505)
10 BHIKANGAON MP-24-005-029-001/310
(KEDWA) 		1724005000NRG23170820220699386 17/08/2022 DEVENDRA 1724005WL054064 DEVENDRA 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 DEVENDRA BANK OF INDIA(508505)
11 BHIKANGAON MP-24-005-029-001/374
(KEDWA) 		1724005000NRG23170820220699391 17/08/2022 ASHOK 1724005WL054064 ASHOK 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 ASHOK BANK OF INDIA(508505)
12 BHIKANGAON MP-24-005-029-001/413
(KEDWA) 		1724005000NRG23170820220699397 17/08/2022 DINESH JALAM 1724005WL054064 DINESH JALAM 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 DINESHJALAM BANK OF INDIA(508505)
13 BHIKANGAON MP-24-005-029-001/43
(KEDWA) 		1724005000NRG23170820220699398 17/08/2022 MORSINGH MANOHAR 1724005WL054064 MORSINGH MANOHAR 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 MORSINGHMANOHAR BANK OF INDIA(508505)
14 BHIKANGAON MP-24-005-029-001/450
(KEDWA) 		1724005000NRG23170820220699401 17/08/2022 LAKHAN SITARAM 1724005WL054064 LAKHAN SITARAM 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 LAKHANSITARAM BANK OF INDIA(508505)
15 BHIKANGAON MP-24-005-029-001/492
(KEDWA) 		1724005000NRG23170820220699404 17/08/2022 SHYAAMA SARADR 1724005WL054064 SHYAAMA SARADR 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 SHYAAMASARADR BANK OF INDIA(508505)
16 BHIKANGAON MP-24-005-045-001/127
(POKHAR BUJURG) 		1724005045NRG23170820220698590 17/08/2022 SAKIL YASIN 1724005045WL053955 SAKIL YASIN 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 SAKILYASIN IDFC BANK LIMITED(608117)
17 BHIKANGAON MP-24-005-045-001/156
(POKHAR BUJURG) 		1724005045NRG23170820220698591 17/08/2022 Krashnlal Dhannalal 1724005045WL053955 Krashnlal Dhannalal 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 KrashnlalDhannalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 BHIKANGAON MP-24-005-045-001/71
(POKHAR BUJURG) 		1724005045NRG23170820220698594 17/08/2022 AKIL YASHIN 1724005045WL053955 AKIL YASHIN 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 AKILYASHIN BANK OF INDIA(508505)
19 BHIKANGAON MP-24-005-045-001/71
(POKHAR BUJURG) 		1724005045NRG23170820220698595 17/08/2022 RAHISA VAKIL 1724005045WL053955 RAHISA VAKIL 00048 BKID0009934 1224 1224 Processed 29/08/2022 697282672 RAHISAVAKIL BANK OF INDIA(508505)
20 BHIKANGAON MP-24-005-046-002/178-A
(POKHAR KHURD) 		1724005046NRG23170820220700911 17/08/2022 VICKY DANNALAL 1724005046WL054322 VICKY DANNALAL 00048 BKID0009934 2856 2856 Processed 29/08/2022 697282672 VICKYDANNALAL NARMADA JHABUA GRAMIN BANK(508515)
21 BHIKANGAON MP-24-005-061-002/30
(TEMALA) 		1724005061NRG23160820220698033 17/08/2022 NWADI SWAJI 1724005061WL053879 NWADI SWAJI 00048 BKID0009934 2856 2856 Processed 29/08/2022 697282672 NWADISWAJI BANK OF INDIA(508505)
22 BHIKANGAON MP-24-005-061-002/343
(TEMALA) 		1724005061NRG23160820220698043 17/08/2022 KISHANLAXHMAN 1724005061WL053882 KISHANLAXHMAN 00048 BKID0009934 2856 2856 Processed 29/08/2022 697282672 KISHANLAXHMAN BANK OF INDIA(508505)
SubTotal 23256 23256
23 BHIKANGAON MP-24-005-001-001/241
(AHIRKHEDA) 		1724005001NRG23170820220698997 17/08/2022 Kala bai 1724005001WL054010 Kala bai 00051 MAHB0000855 1224 1224 Processed 29/08/2022 697282672 Kalabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 BHIKANGAON MP-24-005-001-001/241
(AHIRKHEDA) 		1724005001NRG23170820220698998 17/08/2022 RAKESH 1724005001WL054010 RAKESH 00051 MAHB0000855 1224 1224 Processed 29/08/2022 697282672 RAKESH BANK OF MAHARASHTRA(607387)
25 BHIKANGAON MP-24-005-001-001/87
(AHIRKHEDA) 		1724005001NRG23170820220699006 17/08/2022 HIRALAL ADIYA 1724005001WL054010 HIRALAL ADIYA 00051 MAHB0000855 1224 1224 Processed 29/08/2022 697282672 HIRALALADIYA ICICI BANK LTD(508534)
26 BHIKANGAON MP-24-005-001-002/66
(AHIRKHEDA) 		1724005001NRG23170820220699007 17/08/2022 SAJAN 1724005001WL054010 SAJAN 00051 MAHB0000855 1224 1224 Processed 29/08/2022 697282672 SAJAN FINO PAYMENTS BANK LTD(608001)
27 BHIKANGAON MP-24-005-001-002/66
(AHIRKHEDA) 		1724005001NRG23170820220699008 17/08/2022 SURESH 1724005001WL054010 SURESH 00051 MAHB0000855 1224 1224 Processed 29/08/2022 697282672 SURESH BANK OF MAHARASHTRA(607387)
28 BHIKANGAON MP-24-005-016-001/1
(CHHIRWA) 		1724005016NRG23160820220698070 17/08/2022 RESHAMBAI 1724005016WL053886 RESHAMBAI 00051 MAHB0000855 2856 2856 Processed 29/08/2022 697282672 RESHAMBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 BHIKANGAON MP-24-005-016-001/109
(CHHIRWA) 		1724005016NRG23160820220698118 17/08/2022 radhesyam payrsing 1724005016WL053891 radhesyam payrsing 00051 MAHB0000855 1224 1224 Processed 29/08/2022 697282672 radhesyampayrsing BANK OF MAHARASHTRA(607387)
30 BHIKANGAON MP-24-005-016-001/156-A
(CHHIRWA) 		1724005016NRG23160820220698119 17/08/2022 mehtap ditya 1724005016WL053891 mehtap ditya 00051 MAHB0000855 1224 1224 Processed 29/08/2022 697282672 mehtapditya BANK OF MAHARASHTRA(607387)
31 BHIKANGAON MP-24-005-016-001/16
(CHHIRWA) 		1724005016NRG23160820220698120 17/08/2022 NAHARSING KALJI 1724005016WL053891 NAHARSING KALJI 00051 MAHB0000855 1020 1020 Processed 29/08/2022 697282672 NAHARSINGKALJI BANK OF MAHARASHTRA(607387)
32 BHIKANGAON MP-24-005-016-001/198
(CHHIRWA) 		1724005016NRG23160820220698023 17/08/2022 relsing musha 1724005016WL053877 relsing musha 00051 MAHB0000855 2856 2856 Processed 29/08/2022 697282672 relsingmusha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 BHIKANGAON MP-24-005-016-001/207
(CHHIRWA) 		1724005016NRG23160820220698025 17/08/2022 babulal mangilal 1724005016WL053877 babulal mangilal 00051 MAHB0000855 2856 2856 Processed 29/08/2022 697282672 babulalmangilal BANK OF MAHARASHTRA(607387)
34 BHIKANGAON MP-24-005-016-001/348-D
(CHHIRWA) 		1724005016NRG23160820220698121 17/08/2022 SHITLI BAI PUNAMCHAND 1724005016WL053891 SHITLI BAI PUNAMCHAND 00051 MAHB0000855 1428 1428 Processed 29/08/2022 697282672 SHITLIBAIPUNAMCHAND BANK OF MAHARASHTRA(607387)
35 BHIKANGAON MP-24-005-016-001/44
(CHHIRWA) 		1724005016NRG23160820220698074 17/08/2022 budha mona 1724005016WL053886 budha mona 00051 MAHB0000855 2856 2856 Processed 29/08/2022 697282672 budhamona BANK OF MAHARASHTRA(607387)
36 BHIKANGAON MP-24-005-016-001/488
(CHHIRWA) 		1724005016NRG23160820220698122 17/08/2022 gorelal revsing 1724005016WL053891 gorelal revsing 00051 MAHB0000855 1224 1224 Processed 29/08/2022 697282672 gorelalrevsing BANK OF MAHARASHTRA(607387)
37 BHIKANGAON MP-24-005-016-001/508
(CHHIRWA) 		1724005000NRG23170820220700408 17/08/2022 REVARAM 1724005WL054224 REVARAM 00051 MAHB0000855 2856 2856 Processed 29/08/2022 697282672 REVARAM BANK OF MAHARASHTRA(607387)
38 BHIKANGAON MP-24-005-016-001/559
(CHHIRWA) 		1724005016NRG23160820220698124 17/08/2022 PREMSINGH GHISYA 1724005016WL053891 PREMSINGH GHISYA 00051 MAHB0000855 1224 1224 Processed 29/08/2022 697282672 PREMSINGHGHISYA BANK OF MAHARASHTRA(607387)
39 BHIKANGAON MP-24-005-016-001/605
(CHHIRWA) 		1724005016NRG23160820220698102 17/08/2022 santosh nathu 1724005016WL053889 santosh nathu 00051 MAHB0000855 1428 1428 Processed 29/08/2022 697282672 santoshnathu BANK OF MAHARASHTRA(607387)
40 BHIKANGAON MP-24-005-016-001/70
(CHHIRWA) 		1724005016NRG23160820220698028 17/08/2022 ramsing 1724005016WL053877 ramsing 00051 MAHB0000855 2856 2856 Processed 29/08/2022 697282672 ramsing BANK OF MAHARASHTRA(607387)
41 BHIKANGAON MP-24-005-046-002/103
(POKHAR KHURD) 		1724005046NRG23170820220700912 17/08/2022 fulsingh nansingh 1724005046WL054323 fulsingh nansingh 00051 MAHB0000855 2856 2856 Processed 29/08/2022 697282672 fulsinghnansingh STATE BANK OF INDIA(508548)
42 BHIKANGAON MP-24-005-046-002/11
(POKHAR KHURD) 		1724005046NRG23170820220698412 17/08/2022 ANITA BAI PANDARI 1724005046WL053932 ANITA BAI PANDARI 00051 MAHB0000855 2856 2856 Processed 29/08/2022 697282672 ANITABAIPANDARI STATE BANK OF INDIA(508548)
43 BHIKANGAON MP-24-005-046-002/11
(POKHAR KHURD) 		1724005046NRG23170820220698411 17/08/2022 PANDARI SAKHARAM 1724005046WL053932 PANDARI SAKHARAM 00051 MAHB0000855 2856 2856 Processed 29/08/2022 697282672 PANDARISAKHARAM BANK OF MAHARASHTRA(607387)
44 BHIKANGAON MP-24-005-046-002/192
(POKHAR KHURD) 		1724005046NRG23170820220698417 17/08/2022 RAJEEV 1724005046WL053934 RAJEEV 00051 MAHB0000855 2856 2856 Processed 29/08/2022 697282672 RAJEEV BANK OF INDIA(508505)
45 BHIKANGAON MP-24-005-046-002/192
(POKHAR KHURD) 		1724005046NRG23170820220698416 17/08/2022 RAJU MANSHARAM 1724005046WL053934 RAJU MANSHARAM 00051 MAHB0000855 2856 2856 Processed 29/08/2022 697282672 RAJUMANSHARAM BANK OF INDIA(508505)
46 BHIKANGAON MP-24-005-050-001/241
(RODIYA) 		1724005050NRG23150820220694007 17/08/2022 LEELA BAI SHIVRAM 1724005050WL053175 LEELA BAI SHIVRAM 00051 MAHB0000855 1224 1224 Processed 29/08/2022 697282672 LEELABAISHIVRAM BANK OF MAHARASHTRA(607387)
47 BHIKANGAON MP-24-005-062-001/26
(UMRIYA) 		1724005000NRG23170820220699431 17/08/2022 SHIVRAM 1724005WL054068 SHIVRAM 00051 MAHB0000855 204 204 Processed 29/08/2022 697282672 SHIVRAM BANK OF MAHARASHTRA(607387)
SubTotal 47736 47736
48 BHIKANGAON MP-24-005-045-001/241
(POKHAR BUJURG) 		1724005045NRG23170820220698592 17/08/2022 Chandralpal dilipsingh 1724005045WL053955 Chandralpal dilipsingh 00078 CNRB0005983 1224 1224 Processed 29/08/2022 697282672 Chandralpaldilipsingh IDFC BANK LIMITED(608117)
49 BHIKANGAON MP-24-005-045-001/248
(POKHAR BUJURG) 		1724005045NRG23170820220698593 17/08/2022 YUVRAJ TRILOKSINGH 1724005045WL053955 YUVRAJ TRILOKSINGH 00078 CNRB0005983 1224 1224 Processed 29/08/2022 697282672 YUVRAJTRILOKSINGH CANARA BANK(508532)
SubTotal 2448 2448
50 BHIKANGAON MP-24-005-034-002/310
(MACHHALGAON) 		1724005034NRG23170820220699841 17/08/2022 gajanad 1724005034WL054123 gajanad 00114 CBIN0MPDCAS 612 612 Processed 29/08/2022 697282672 gajanad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 612 612
51 BHIKANGAON MP-24-005-001-001/126
(AHIRKHEDA) 		1724005001NRG23170820220698996 17/08/2022 BALU 1724005001WL054010 BALU 00168 ICIC0000867 1224 1224 Processed 29/08/2022 697282672 BALU ICICI BANK LTD(508534)
SubTotal 1224 1224
52 BHIKANGAON MP-24-005-016-001/209
(CHHIRWA) 		1724005016NRG23160820220698026 17/08/2022 BASANTI KISHORE 1724005016WL053877 BASANTI KISHORE 00305 BKID0NAMRGB 2856 2856 Processed 29/08/2022 697282672 BASANTIKISHORE STATE BANK OF INDIA(508548)
SubTotal 2856 2856
53 BHIKANGAON MP-24-005-023-002/64
(GORADIYA JAGIR) 		1724005000NRG23170820220699411 17/08/2022 KAILASH GANGARAM 1724005WL054065 KAILASH GANGARAM 00415 SBIN0010797 1224 1224 Processed 29/08/2022 697282672 KAILASHGANGARAM STATE BANK OF INDIA(508548)
54 BHIKANGAON MP-24-005-029-001/184
(KEDWA) 		1724005000NRG23170820220699372 17/08/2022 RAMLAL AMARSINGH 1724005WL054064 RAMLAL AMARSINGH 00415 SBIN0010797 1224 1224 Processed 29/08/2022 697282672 RAMLALAMARSINGH BANK OF INDIA(508505)
55 BHIKANGAON MP-24-005-029-001/395
(KEDWA) 		1724005000NRG23170820220699395 17/08/2022 JAGDISH KADAWA 1724005WL054064 JAGDISH KADAWA 00415 SBIN0010797 1224 1224 Processed 29/08/2022 697282672 JAGDISHKADAWA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
56 BHIKANGAON MP-24-005-030-001/157
(KHERDA) 		1724005030NRG23160820220697947 17/08/2022 basati PERMSINGH 1724005030WL053870 basati PERMSINGH 00415 SBIN0017108 2856 2856 Processed 29/08/2022 697282672 basatiPERMSINGH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
57 BHIKANGAON MP-24-005-016-001/210
(CHHIRWA) 		1724005016NRG23160820220698098 17/08/2022 JANKI BAI MISHRILAL 1724005016WL053889 JANKI BAI MISHRILAL 00415 SBIN0030033 2856 2856 Processed 29/08/2022 697282672 JANKIBAIMISHRILAL BANK OF BARODA(606985)
58 BHIKANGAON MP-24-005-016-001/467
(CHHIRWA) 		1724005016NRG23160820220698047 17/08/2022 KAMLI BAI RADHESYAM 1724005016WL053883 KAMLI BAI RADHESYAM 00415 SBIN0030033 2856 2856 Processed 29/08/2022 697282672 KAMLIBAIRADHESYAM STATE BANK OF INDIA(508548)
59 BHIKANGAON MP-24-005-016-001/604
(CHHIRWA) 		1724005016NRG23160820220698101 17/08/2022 Girdhari Nathu 1724005016WL053889 Girdhari Nathu 00415 SBIN0030033 1428 1428 Processed 29/08/2022 697282672 GirdhariNathu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 BHIKANGAON MP-24-005-029-001/18
(KEDWA) 		1724005000NRG23170820220699370 17/08/2022 KADAWA RAMKARAN 1724005WL054064 KADAWA RAMKARAN 00415 SBIN0030033 1224 1224 Processed 29/08/2022 697282672 KADAWARAMKARAN STATE BANK OF INDIA(508548)
61 BHIKANGAON MP-24-005-029-001/181
(KEDWA) 		1724005000NRG23170820220699371 17/08/2022 PANDARI SOMMAR 1724005WL054064 PANDARI SOMMAR 00415 SBIN0030033 1224 1224 Processed 29/08/2022 697282672 PANDARISOMMAR STATE BANK OF INDIA(508548)
62 BHIKANGAON MP-24-005-029-001/234
(KEDWA) 		1724005000NRG23170820220699376 17/08/2022 ROOPSINGH 1724005WL054064 ROOPSINGH 00415 SBIN0030033 1224 1224 Processed 29/08/2022 697282672 ROOPSINGH STATE BANK OF INDIA(508548)
63 BHIKANGAON MP-24-005-029-001/315
(KEDWA) 		1724005000NRG23170820220699387 17/08/2022 BABAN 1724005WL054064 BABAN 00415 SBIN0030033 1224 1224 Processed 29/08/2022 697282672 BABAN STATE BANK OF INDIA(508548)
64 BHIKANGAON MP-24-005-046-002/103
(POKHAR KHURD) 		1724005046NRG23170820220700913 17/08/2022 RANGARI FULSINGH 1724005046WL054323 RANGARI FULSINGH 00415 SBIN0030033 2856 2856 Processed 29/08/2022 697282672 RANGARIFULSINGH STATE BANK OF INDIA(508548)
65 BHIKANGAON MP-24-005-047-002/218
(POKHARABAD) 		1724005047NRG23170820220700906 17/08/2022 Mehatab ramu 1724005047WL054320 Mehatab ramu 00415 SBIN0030033 1224 1224 Processed 29/08/2022 697282672 Mehatabramu STATE BANK OF INDIA(508548)
SubTotal 16116 16116
66 BHIKANGAON MP-24-005-011-001/524
(BILKHED KHURD) 		1724005000NRG23170820220699271 17/08/2022 LILA BAI NURINGH 1724005WL054040 LILA BAI NURINGH 00415 SBIN0030034 3264 3264 Processed 29/08/2022 697282672 LILABAINURINGH STATE BANK OF INDIA(508548)
67 BHIKANGAON MP-24-005-011-001/662
(BILKHED KHURD) 		1724005000NRG23170820220699272 17/08/2022 Pyarsingh dhansingh 1724005WL054040 Pyarsingh dhansingh 00415 SBIN0030034 3264 3264 Processed 29/08/2022 697282672 Pyarsinghdhansingh STATE BANK OF INDIA(508548)
68 BHIKANGAON MP-24-005-016-001/119
(CHHIRWA) 		1724005016NRG23160820220698071 17/08/2022 SAGAR BAI NANA 1724005016WL053886 SAGAR BAI NANA 00415 SBIN0030034 2856 2856 Processed 29/08/2022 697282672 SAGARBAINANA STATE BANK OF INDIA(508548)
69 BHIKANGAON MP-24-005-016-001/175
(CHHIRWA) 		1724005016NRG23160820220698045 17/08/2022 baskar bai HIRALAL 1724005016WL053883 baskar bai HIRALAL 00415 SBIN0030034 2856 2856 Processed 29/08/2022 697282672 baskarbaiHIRALAL STATE BANK OF INDIA(508548)
70 BHIKANGAON MP-24-005-016-001/20
(CHHIRWA) 		1724005016NRG23160820220698037 17/08/2022 chinta bai premlal 1724005016WL053881 chinta bai premlal 00415 SBIN0030034 2856 2856 Processed 29/08/2022 697282672 chintabaipremlal IDFC BANK LIMITED(608117)
71 BHIKANGAON MP-24-005-016-001/353-A
(CHHIRWA) 		1724005016NRG23160820220698027 17/08/2022 SHIYARAM TUKARAM 1724005016WL053877 SHIYARAM TUKARAM 00415 SBIN0030034 2856 2856 Processed 29/08/2022 697282672 SHIYARAMTUKARAM STATE BANK OF INDIA(508548)
72 BHIKANGAON MP-24-005-020-002/328
(DEVLA) 		1724005020NRG23170820220699087 17/08/2022 KAMLABAI MANOHARSINGH 1724005020WL054020 KAMLABAI MANOHARSINGH 00415 SBIN0030034 2448 2448 Processed 29/08/2022 697282672 KAMLABAIMANOHARSINGH STATE BANK OF INDIA(508548)
73 BHIKANGAON MP-24-005-020-002/328
(DEVLA) 		1724005020NRG23170820220699088 17/08/2022 SHARMILABAI SHURESH 1724005020WL054020 SHARMILABAI SHURESH 00415 SBIN0030034 2448 2448 Processed 29/08/2022 697282672 SHARMILABAISHURESH STATE BANK OF INDIA(508548)
74 BHIKANGAON MP-24-005-025-002/46
(KAKADGAON) 		1724005000NRG23170820220699414 17/08/2022 SABBIR CHHANNU 1724005WL054066 SABBIR CHHANNU 00415 SBIN0030034 2856 2856 Processed 29/08/2022 697282672 SABBIRCHHANNU STATE BANK OF INDIA(508548)
SubTotal 25704 25704
75 BHIKANGAON MP-24-005-029-001/434
(KEDWA) 		1724005000NRG23170820220699399 17/08/2022 BHARAT MOTIRAM 1724005WL054064 BHARAT MOTIRAM 00468 UBIN0542636 1224 1224 Processed 29/08/2022 697282672 BHARATMOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIKANGAON MP-24-005-045-001/85-C
(POKHAR BUJURG) 		1724005045NRG23170820220698596 17/08/2022 AARIFA JABIR 1724005045WL053955 AARIFA JABIR 00468 UBIN0542636 1224 1224 Processed 29/08/2022 697282672 AARIFAJABIR BANK OF INDIA(508505)
77 BHIKANGAON MP-24-005-061-002/55
(TEMALA) 		1724005061NRG23160820220698031 17/08/2022 HUKUM CHITU 1724005061WL053878 HUKUM CHITU 00468 UBIN0542636 2856 2856 Processed 29/08/2022 697282672 HUKUMCHITU UNION BANK OF INDIA(508500)
78 BHIKANGAON MP-24-005-061-003/35
(TEMALA) 		1724005061NRG23160820220698013 17/08/2022 DHYANSINGH RAMLAL 1724005061WL053873 DHYANSINGH RAMLAL 00468 UBIN0542636 2856 2856 Processed 29/08/2022 697282672 DHYANSINGHRAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8160 8160
79 BHIKANGAON MP-24-005-029-001/266
(KEDWA) 		1724005000NRG23170820220699378 17/08/2022 ARVIND TILOKCHAND 1724005WL054064 ARVIND TILOKCHAND 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697282672 ARVINDTILOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
80 BHIKANGAON MP-24-005-029-001/266-A
(KEDWA) 		1724005000NRG23170820220699380 17/08/2022 PRAVIN 1724005WL054064 PRAVIN 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697282672 PRAVIN UNION BANK OF INDIA(508500)
81 BHIKANGAON MP-24-005-029-001/38
(KEDWA) 		1724005000NRG23170820220699392 17/08/2022 DHANSINGH GHISHILAL 1724005WL054064 DHANSINGH GHISHILAL 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697282672 DHANSINGHGHISHILAL NARMADA JHABUA GRAMIN BANK(508515)
82 BHIKANGAON MP-24-005-029-001/395
(KEDWA) 		1724005000NRG23170820220699396 17/08/2022 SANGITA BAI JAGDISH 1724005WL054064 SANGITA BAI JAGDISH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697282672 SANGITABAIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
83 BHIKANGAON MP-24-005-045-001/127
(POKHAR BUJURG) 		1724005045NRG23170820220698589 17/08/2022 YASIN ABDUL 1724005045WL053955 YASIN ABDUL 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697282672 YASINABDUL NARMADA JHABUA GRAMIN BANK(508515)
84 BHIKANGAON MP-24-005-046-002/396
(POKHAR KHURD) 		1724005046NRG23170820220698421 17/08/2022 nandli bai 1724005046WL053934 nandli bai 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 697282672 nandlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8976 8976
Total 158712 158712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKANGAON MP1724005_170822APB_FTO_339666 Bank of Baroda BARB0BHIKHA BHIKANGAON 1224
2 BHIKANGAON MP1724005_170822APB_FTO_339666 Bank of India BKID0009929 DODWA 13872
3 BHIKANGAON MP1724005_170822APB_FTO_339666 Bank of India BKID0009934 BHIKANGAON 23256
4 BHIKANGAON MP1724005_170822APB_FTO_339666 Bank of Maharastra MAHB0000855 RODIA 40800
5 BHIKANGAON MP1724005_170822APB_FTO_339666 Bank of Maharastra MAHB0000855 RODIYA 6936
6 BHIKANGAON MP1724005_170822APB_FTO_339666 Canara Bank CNRB0005983 BHIKANGAON 2448
7 BHIKANGAON MP1724005_170822APB_FTO_339666 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 612
8 BHIKANGAON MP1724005_170822APB_FTO_339666 ICICI BANK ICIC0000867 KHARGONE 1224
9 BHIKANGAON MP1724005_170822APB_FTO_339666 Narmada Malva Gramid Bank BKID0NAMRGB KHARGONE 2856
10 BHIKANGAON MP1724005_170822APB_FTO_339666 State Bank of India SBIN0010797 Bhikangaon 3672
11 BHIKANGAON MP1724005_170822APB_FTO_339666 State Bank of India SBIN0017108 Deshgaon 2856
12 BHIKANGAON MP1724005_170822APB_FTO_339666 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 16116
13 BHIKANGAON MP1724005_170822APB_FTO_339666 State Bank of India SBIN0030034 GOGAWA 25704
14 BHIKANGAON MP1724005_170822APB_FTO_339666 Union Bank of India UBIN0542636 TEMLA 8160
15 BHIKANGAON MP1724005_170822APB_FTO_339666 Narmada Jhabua Gramin Bank BKID0NAMRGB BHIKANGAON 7752
16 BHIKANGAON MP1724005_170822APB_FTO_339666 Narmada Jhabua Gramin Bank BKID0NAMRGB LALKHEDA 1224

Download In Excel