Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_201222APB_FTO_592605
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 BADI MP-30-005-007-001/739
(BAGALWADA) 		1730005000NRG23201220220308487 20/12/2022 RAMKUMAR 1730005WL064539 RAMKUMAR 00032 UTIB0000850 1224 1224 Processed 27/12/2022 034245598 RAMKUMAR BANK OF BARODA(606985)
SubTotal 1224 1224
2 BADI MP-30-005-006-001/437
(BAG PIPALIYA) 		1730005006NRG23191220220307605 20/12/2022 pooja 1730005006WL064309 pooja 00045 BARB0BARELI 1224 1224 Processed 27/12/2022 034245598 pooja ICICI BANK LTD(508534)
3 BADI MP-30-005-007-001/730
(BAGALWADA) 		1730005000NRG23201220220308483 20/12/2022 Pappu Ahirwar 1730005WL064539 Pappu Ahirwar 00045 BARB0BARELI 1224 1224 Processed 27/12/2022 034245598 PappuAhirwar UCO BANK(607066)
4 BADI MP-30-005-049-002/19-A
(KANHAIYAPAR) 		1730005049NRG23201220220308588 20/12/2022 KANCHEDILAL 1730005049WL064566 KANCHEDILAL 00045 BARB0BARELI 1224 1224 Processed 27/12/2022 034245598 KANCHEDILAL BANK OF BARODA(606985)
SubTotal 3672 3672
5 BADI MP-30-005-006-001/437
(BAG PIPALIYA) 		1730005006NRG23191220220307604 20/12/2022 VINOD KUMAR 1730005006WL064309 VINOD KUMAR 00048 BKID0009061 1224 1224 Processed 27/12/2022 034245598 VINODKUMAR ICICI BANK LTD(508534)
6 BADI MP-30-005-007-001/205
(BAGALWADA) 		1730005000NRG23201220220308475 20/12/2022 harishankar 1730005WL064539 harishankar 00048 BKID0009061 1224 1224 Processed 27/12/2022 034245598 harishankar BANK OF INDIA(508505)
7 BADI MP-30-005-007-001/621
(BAGALWADA) 		1730005000NRG23201220220308479 20/12/2022 KRISHNAKUMAR 1730005WL064539 KRISHNAKUMAR 00048 BKID0009061 1224 1224 Processed 27/12/2022 034245598 KRISHNAKUMAR FEDERAL BANK(607165)
8 BADI MP-30-005-007-001/729
(BAGALWADA) 		1730005000NRG23201220220308482 20/12/2022 JASWANT SINGH 1730005WL064539 JASWANT SINGH 00048 BKID0009061 1224 1224 Processed 27/12/2022 034245598 JASWANTSINGH BANK OF INDIA(508505)
9 BADI MP-30-005-075-001/550
(NAYAGAON KALAN) 		1730005075NRG23191220220307691 20/12/2022 Yashpal 1730005075WL064326 Yashpal 00048 BKID0009061 1224 1224 Processed 27/12/2022 034245598 Yashpal BANK OF INDIA(508505)
10 BADI MP-30-005-075-001/833
(NAYAGAON KALAN) 		1730005075NRG23191220220307694 20/12/2022 Swati Dhakar 1730005075WL064326 Swati Dhakar 00048 BKID0009061 1224 1224 Processed 27/12/2022 034245598 SwatiDhakar BANK OF INDIA(508505)
SubTotal 7344 7344
11 BADI MP-30-005-043-002/254
(HARDOB) 		1730005043NRG23191220220307885 20/12/2022 SHUBHAM VISHWAKARMA 1730005043WL064374 SHUBHAM VISHWAKARMA 00078 CNRB0006124 1224 1224 Processed 27/12/2022 034245598 SHUBHAMVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
12 BADI MP-30-005-003-001/615
(ALIGANJ) 		1730005003NRG23201220220308339 20/12/2022 chhoti bai 1730005003WL064508 chhoti bai 00089 CBIN0280730 1224 1224 Processed 27/12/2022 034245598 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
13 BADI MP-30-005-003-001/623
(ALIGANJ) 		1730005003NRG23201220220308340 20/12/2022 sumnta bai 1730005003WL064508 sumnta bai 00089 CBIN0280730 1224 1224 Processed 27/12/2022 034245598 sumntabai CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-006-001/424-B
(BAG PIPALIYA) 		1730005006NRG23191220220307601 20/12/2022 RAMESH KUMAR 1730005006WL064309 RAMESH KUMAR 00089 CBIN0280730 1224 1224 Processed 27/12/2022 034245598 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-006-001/424-B
(BAG PIPALIYA) 		1730005006NRG23191220220307602 20/12/2022 REVA BAI 1730005006WL064309 REVA BAI 00089 CBIN0280730 1224 1224 Processed 27/12/2022 034245598 REVABAI NARMADA JHABUA GRAMIN BANK(508515)
16 BADI MP-30-005-006-001/424-D
(BAG PIPALIYA) 		1730005006NRG23191220220307603 20/12/2022 ROOP SINGH 1730005006WL064309 ROOP SINGH 00089 CBIN0280730 1224 1224 Processed 27/12/2022 034245598 ROOPSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 BADI MP-30-005-006-001/608
(BAG PIPALIYA) 		1730005006NRG23191220220307607 20/12/2022 BALMUKUND DHAKAD 1730005006WL064309 BALMUKUND DHAKAD 00089 CBIN0280730 1224 1224 Processed 27/12/2022 034245598 BALMUKUNDDHAKAD CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-006-001/630
(BAG PIPALIYA) 		1730005006NRG23191220220307608 20/12/2022 AWDHESH KUMAR 1730005006WL064309 AWDHESH KUMAR 00089 CBIN0280730 1224 1224 Processed 27/12/2022 034245598 AWDHESHKUMAR CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-043-002/171
(HARDOB) 		1730005043NRG23191220220307883 20/12/2022 SAGAR 1730005043WL064374 SAGAR 00089 CBIN0280730 1224 1224 Processed 27/12/2022 034245598 SAGAR CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-075-001/340
(NAYAGAON KALAN) 		1730005075NRG23191220220307683 20/12/2022 shubham dhakar 1730005075WL064326 shubham dhakar 00089 CBIN0280730 1224 1224 Processed 27/12/2022 034245598 shubhamdhakar AU SMALL FINANCE BANK LTD(608088)
21 BADI MP-30-005-080-001/254
(PIPALIYA KARANSINGH) 		1730005080NRG23201220220308459 20/12/2022 Bhavani Shankar Tiwari 1730005080WL064532 Bhavani Shankar Tiwari 00089 CBIN0280730 1224 1224 Processed 27/12/2022 034245598 BhavaniShankarTiwari CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-080-001/254
(PIPALIYA KARANSINGH) 		1730005080NRG23201220220308460 20/12/2022 Roshani Tiwari 1730005080WL064532 Roshani Tiwari 00089 CBIN0280730 1224 1224 Processed 27/12/2022 034245598 RoshaniTiwari STATE BANK OF INDIA(508548)
SubTotal 13464 13464
23 BADI MP-30-005-018-001/811
(BHIMPUR KANJAI) 		1730005018NRG23191220220307809 20/12/2022 jayram 1730005018WL064355 jayram 00089 CBIN0282889 408 408 Processed 27/12/2022 034245598 jayram CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-040-001/337
(GORAKHPUR) 		1730005040NRG23201220220308549 20/12/2022 rohit 1730005040WL064559 rohit 00089 CBIN0282889 1224 1224 Processed 27/12/2022 034245598 rohit CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-040-001/405
(GORAKHPUR) 		1730005040NRG23201220220308536 20/12/2022 RAGHUVEER 1730005040WL064558 RAGHUVEER 00089 CBIN0282889 1224 1224 Processed 27/12/2022 034245598 RAGHUVEER STATE BANK OF INDIA(508548)
26 BADI MP-30-005-040-002/347
(GORAKHPUR) 		1730005040NRG23201220220308538 20/12/2022 Rahim khan 1730005040WL064558 Rahim khan 00089 CBIN0282889 1224 1224 Processed 27/12/2022 034245598 Rahimkhan UCO BANK(607066)
27 BADI MP-30-005-040-002/94
(GORAKHPUR) 		1730005040NRG23201220220308548 20/12/2022 Parvon ber 1730005040WL064558 Parvon ber 00089 CBIN0282889 1224 1224 Processed 27/12/2022 034245598 Parvonber CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
28 BADI MP-30-005-006-001/210-A
(BAG PIPALIYA) 		1730005006NRG23191220220307598 20/12/2022 jyoti bai 1730005006WL064309 jyoti bai 00354 PUNB0741900 1224 1224 Processed 27/12/2022 034245598 jyotibai PUNJAB NATIONAL BANK(508568)
29 BADI MP-30-005-011-001/505
(BARHA KALAN) 		1730005000NRG23201220220308575 20/12/2022 ganpatkevat 1730005WL064562 ganpatkevat 00354 PUNB0741900 1224 1224 Processed 27/12/2022 034245598 ganpatkevat PUNJAB NATIONAL BANK(508568)
30 BADI MP-30-005-055-001/545
(KHANDRAJ) 		1730005055NRG23191220220307719 20/12/2022 Inder Singh 1730005055WL064336 Inder Singh 00354 PUNB0741900 1224 1224 Processed 27/12/2022 034245598 InderSingh PUNJAB NATIONAL BANK(508568)
31 BADI MP-30-005-075-001/450
(NAYAGAON KALAN) 		1730005075NRG23191220220307685 20/12/2022 raginee 1730005075WL064326 raginee 00354 PUNB0741900 1224 1224 Processed 27/12/2022 034245598 raginee PUNJAB NATIONAL BANK(508568)
32 BADI MP-30-005-075-001/523
(NAYAGAON KALAN) 		1730005075NRG23191220220307688 20/12/2022 Rameti bai 1730005075WL064326 Rameti bai 00354 PUNB0741900 1224 1224 Processed 27/12/2022 034245598 Rametibai PUNJAB NATIONAL BANK(508568)
33 BADI MP-30-005-075-001/834
(NAYAGAON KALAN) 		1730005075NRG23191220220307695 20/12/2022 RAJNIBAI 1730005075WL064326 RAJNIBAI 00354 PUNB0741900 1224 1224 Processed 27/12/2022 034245598 RAJNIBAI PUNJAB NATIONAL BANK(508568)
34 BADI MP-30-005-075-001/835
(NAYAGAON KALAN) 		1730005075NRG23191220220307696 20/12/2022 DeviSingh 1730005075WL064326 DeviSingh 00354 PUNB0741900 1224 1224 Processed 27/12/2022 034245598 DeviSingh PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
35 BADI MP-30-005-003-001/627
(ALIGANJ) 		1730005003NRG23201220220308341 20/12/2022 butthi 1730005003WL064508 butthi 00415 SBIN0005339 1224 1224 Processed 27/12/2022 034245598 butthi STATE BANK OF INDIA(508548)
36 BADI MP-30-005-006-001/400
(BAG PIPALIYA) 		1730005006NRG23191220220307599 20/12/2022 phool singh 1730005006WL064309 phool singh 00415 SBIN0005339 1224 1224 Processed 27/12/2022 034245598 phoolsingh AU SMALL FINANCE BANK LTD(608088)
37 BADI MP-30-005-006-001/45-A
(BAG PIPALIYA) 		1730005006NRG23191220220307606 20/12/2022 sachin kumar sahu 1730005006WL064309 sachin kumar sahu 00415 SBIN0005339 1224 1224 Processed 27/12/2022 034245598 sachinkumarsahu ICICI BANK LTD(508534)
38 BADI MP-30-005-043-002/175
(HARDOB) 		1730005043NRG23191220220307884 20/12/2022 chhoote 1730005043WL064374 chhoote 00415 SBIN0005339 1224 1224 Processed 27/12/2022 034245598 chhoote STATE BANK OF INDIA(508548)
39 BADI MP-30-005-049-001/166-A
(KANHAIYAPAR) 		1730005049NRG23201220220308591 20/12/2022 VINOD NAMDEV 1730005049WL064569 VINOD NAMDEV 00415 SBIN0005339 1224 1224 Processed 27/12/2022 034245598 VINODNAMDEV STATE BANK OF INDIA(508548)
40 BADI MP-30-005-075-001/500
(NAYAGAON KALAN) 		1730005075NRG23191220220307686 20/12/2022 Savita 1730005075WL064326 Savita 00415 SBIN0005339 1224 1224 Processed 27/12/2022 034245598 Savita STATE BANK OF INDIA(508548)
41 BADI MP-30-005-075-001/836
(NAYAGAON KALAN) 		1730005075NRG23191220220307697 20/12/2022 Suresh Kumar 1730005075WL064326 Suresh Kumar 00415 SBIN0005339 1224 1224 Processed 27/12/2022 034245598 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 8568 8568
42 BADI MP-30-005-012-002/101
(BERKHEDI KALAN) 		1730005012NRG23201220220308373 20/12/2022 PREMNARAYAN 1730005012WL064516 PREMNARAYAN 00415 SBIN0014684 1224 1224 Processed 27/12/2022 034245598 PREMNARAYAN STATE BANK OF INDIA(508548)
43 BADI MP-30-005-012-002/679
(BERKHEDI KALAN) 		1730005012NRG23201220220308380 20/12/2022 jitendra 1730005012WL064518 jitendra 00415 SBIN0014684 1224 1224 Processed 27/12/2022 034245598 jitendra STATE BANK OF INDIA(508548)
44 BADI MP-30-005-012-002/728
(BERKHEDI KALAN) 		1730005012NRG23201220220308381 20/12/2022 sarsvati 1730005012WL064518 sarsvati 00415 SBIN0014684 1224 1224 Processed 27/12/2022 034245598 sarsvati STATE BANK OF INDIA(508548)
45 BADI MP-30-005-012-003/525
(BERKHEDI KALAN) 		1730005012NRG23201220220308375 20/12/2022 aarti 1730005012WL064516 aarti 00415 SBIN0014684 1224 1224 Processed 27/12/2022 034245598 aarti STATE BANK OF INDIA(508548)
46 BADI MP-30-005-012-003/771
(BERKHEDI KALAN) 		1730005012NRG23201220220308376 20/12/2022 manohar 1730005012WL064516 manohar 00415 SBIN0014684 1224 1224 Processed 27/12/2022 034245598 manohar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 BADI MP-30-005-040-001/463
(GORAKHPUR) 		1730005040NRG23201220220308554 20/12/2022 SHANKAR LAL 1730005040WL064559 SHANKAR LAL 00415 SBIN0014684 1224 1224 Processed 27/12/2022 034245598 SHANKARLAL STATE BANK OF INDIA(508548)
48 BADI MP-30-005-040-001/469
(GORAKHPUR) 		1730005040NRG23201220220308537 20/12/2022 SUKIYA BAI 1730005040WL064558 SUKIYA BAI 00415 SBIN0014684 1224 1224 Processed 27/12/2022 034245598 SUKIYABAI STATE BANK OF INDIA(508548)
49 BADI MP-30-005-040-002/366
(GORAKHPUR) 		1730005040NRG23201220220308541 20/12/2022 jannu lal 1730005040WL064558 jannu lal 00415 SBIN0014684 1224 1224 Processed 27/12/2022 034245598 jannulal STATE BANK OF INDIA(508548)
50 BADI MP-30-005-040-002/384
(GORAKHPUR) 		1730005040NRG23201220220308543 20/12/2022 RAFEEK KHAN 1730005040WL064558 RAFEEK KHAN 00415 SBIN0014684 1224 1224 Processed 27/12/2022 034245598 RAFEEKKHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
51 BADI MP-30-005-040-002/385
(GORAKHPUR) 		1730005040NRG23201220220308544 20/12/2022 SALMUDDEEN 1730005040WL064558 SALMUDDEEN 00415 SBIN0014684 1224 1224 Processed 27/12/2022 034245598 SALMUDDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
52 BADI MP-30-005-007-001/725
(BAGALWADA) 		1730005000NRG23201220220308481 20/12/2022 CHHATRAPAL THAKUR 1730005WL064539 CHHATRAPAL THAKUR 00462 UCBA0000347 1224 1224 Processed 27/12/2022 034245598 CHHATRAPALTHAKUR UCO BANK(607066)
53 BADI MP-30-005-007-001/743
(BAGALWADA) 		1730005000NRG23201220220308489 20/12/2022 BENI SINGH 1730005WL064539 BENI SINGH 00462 UCBA0000347 1224 1224 Processed 27/12/2022 034245598 BENISINGH UNION BANK OF INDIA(508500)
54 BADI MP-30-005-049-001/137
(KANHAIYAPAR) 		1730005049NRG23201220220308587 20/12/2022 RAVIN SINGH 1730005049WL064565 RAVIN SINGH 00462 UCBA0000347 1224 1224 Processed 27/12/2022 034245598 RAVINSINGH BANK OF BARODA(606985)
SubTotal 3672 3672
55 BADI MP-30-005-003-001/607
(ALIGANJ) 		1730005003NRG23201220220308345 20/12/2022 heera bai 1730005003WL064509 heera bai 00468 UBIN0566179 1224 1224 Processed 27/12/2022 034245598 heerabai UNION BANK OF INDIA(508500)
56 BADI MP-30-005-003-001/633
(ALIGANJ) 		1730005003NRG23201220220308342 20/12/2022 munni bai 1730005003WL064508 munni bai 00468 UBIN0566179 1224 1224 Processed 27/12/2022 034245598 munnibai UNION BANK OF INDIA(508500)
57 BADI MP-30-005-007-001/731
(BAGALWADA) 		1730005000NRG23201220220308484 20/12/2022 RAGHUVIR SINGH THAKUR 1730005WL064539 RAGHUVIR SINGH THAKUR 00468 UBIN0566179 1224 1224 Processed 27/12/2022 034245598 RAGHUVIRSINGHTHAKUR UNION BANK OF INDIA(508500)
58 BADI MP-30-005-007-001/735
(BAGALWADA) 		1730005000NRG23201220220308486 20/12/2022 VISHAL SINGH THAKUR 1730005WL064539 VISHAL SINGH THAKUR 00468 UBIN0566179 1224 1224 Processed 27/12/2022 034245598 VISHALSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
59 BADI MP-30-005-007-001/742
(BAGALWADA) 		1730005000NRG23201220220308488 20/12/2022 Dhanraj 1730005WL064539 Dhanraj 00468 UBIN0566179 1224 1224 Processed 27/12/2022 034245598 Dhanraj UNION BANK OF INDIA(508500)
60 BADI MP-30-005-007-001/743
(BAGALWADA) 		1730005000NRG23201220220308490 20/12/2022 JANKI BAI THAKUR 1730005WL064539 JANKI BAI THAKUR 00468 UBIN0566179 1224 1224 Processed 27/12/2022 034245598 JANKIBAITHAKUR UNION BANK OF INDIA(508500)
61 BADI MP-30-005-007-001/746
(BAGALWADA) 		1730005000NRG23201220220308491 20/12/2022 KRISHN KUMAR THAKUR 1730005WL064539 KRISHN KUMAR THAKUR 00468 UBIN0566179 1224 1224 Processed 27/12/2022 034245598 KRISHNKUMARTHAKUR UNION BANK OF INDIA(508500)
62 BADI MP-30-005-043-003/216
(HARDOB) 		1730005043NRG23191220220307886 20/12/2022 HAKAM SINGH 1730005043WL064374 HAKAM SINGH 00468 UBIN0566179 1224 1224 Processed 27/12/2022 034245598 HAKAMSINGH UNION BANK OF INDIA(508500)
63 BADI MP-30-005-049-001/174
(KANHAIYAPAR) 		1730005049NRG23201220220308589 20/12/2022 RAMGOPAL 1730005049WL064567 RAMGOPAL 00468 UBIN0566179 1224 1224 Processed 27/12/2022 034245598 RAMGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
64 BADI MP-30-005-079-002/171
(PARTALAI) 		1730005079NRG23191220220307826 20/12/2022 laxmi bai 1730005079WL064358 laxmi bai 00468 UBIN0566993 1224 1224 Processed 27/12/2022 034245598 laxmibai RATNAKAR BANK(607393)
SubTotal 1224 1224
65 BADI MP-30-005-040-001/452
(GORAKHPUR) 		1730005040NRG23201220220308553 20/12/2022 RANI BAI 1730005040WL064559 RANI BAI 00468 UBIN0827614 1224 1224 Processed 27/12/2022 034245598 RANIBAI HDFC BANK LTD(607152)
SubTotal 1224 1224
66 BADI MP-30-005-003-001/442
(ALIGANJ) 		1730005003NRG23201220220308344 20/12/2022 Yogesh 1730005003WL064509 Yogesh 00603 CBIN0R20002 1224 1224 Processed 27/12/2022 034245598 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
67 BADI MP-30-005-040-002/385
(GORAKHPUR) 		1730005040NRG23201220220308545 20/12/2022 TARUN BEE 1730005040WL064558 TARUN BEE 00688 FINO0001001 1224 1224 Processed 27/12/2022 034245598 TARUNBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
68 BADI MP-30-005-075-001/593
(NAYAGAON KALAN) 		1730005075NRG23191220220307692 20/12/2022 Geeta 1730005075WL064326 Geeta 00689 AUBL0002297 1224 1224 Processed 27/12/2022 034245598 Geeta RATNAKAR BANK(607393)
69 BADI MP-30-005-075-001/609
(NAYAGAON KALAN) 		1730005075NRG23191220220307693 20/12/2022 Anita bai 1730005075WL064326 Anita bai 00689 AUBL0002297 1224 1224 Processed 27/12/2022 034245598 Anitabai ICICI BANK LTD(508534)
SubTotal 2448 2448
70 BADI MP-30-005-006-001/424-A
(BAG PIPALIYA) 		1730005006NRG23191220220307600 20/12/2022 BAJYANTI BAI 1730005006WL064309 BAJYANTI BAI 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034245598 BAJYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 BADI MP-30-005-040-001/374
(GORAKHPUR) 		1730005040NRG23201220220308551 20/12/2022 Sandeep kumar 1730005040WL064559 Sandeep kumar 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034245598 Sandeepkumar NARMADA JHABUA GRAMIN BANK(508515)
72 BADI MP-30-005-040-001/441
(GORAKHPUR) 		1730005040NRG23201220220308552 20/12/2022 GOPAL KAHAR 1730005040WL064559 GOPAL KAHAR 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034245598 GOPALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 87312 87312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_201222APB_FTO_592605 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 1224
2 BADI MP1730005_201222APB_FTO_592605 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 3672
3 BADI MP1730005_201222APB_FTO_592605 Bank of India BKID0009061 BARELI 7344
4 BADI MP1730005_201222APB_FTO_592605 Canara Bank CNRB0006124 BARELI 1224
5 BADI MP1730005_201222APB_FTO_592605 Central Bank Of India CBIN0280730 BARELI 13464
6 BADI MP1730005_201222APB_FTO_592605 Central Bank Of India CBIN0282889 INTKHEDI 5304
7 BADI MP1730005_201222APB_FTO_592605 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 8568
8 BADI MP1730005_201222APB_FTO_592605 State Bank of India SBIN0005339 ADB BARELI 8568
9 BADI MP1730005_201222APB_FTO_592605 State Bank of India SBIN0014684 SULTANPUR 12240
10 BADI MP1730005_201222APB_FTO_592605 UCO Bank UCBA0000347 BARELI 3672
11 BADI MP1730005_201222APB_FTO_592605 Union Bank of India UBIN0566179 BARELI-MP 11016
12 BADI MP1730005_201222APB_FTO_592605 Union Bank of India UBIN0566993 BADI 1224
13 BADI MP1730005_201222APB_FTO_592605 Union Bank of India UBIN0827614 PIPARIYA 1224
14 BADI MP1730005_201222APB_FTO_592605 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Bareli 1224
15 BADI MP1730005_201222APB_FTO_592605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
16 BADI MP1730005_201222APB_FTO_592605 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 2448
17 BADI MP1730005_201222APB_FTO_592605 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BARELI 1224
18 BADI MP1730005_201222APB_FTO_592605 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 2448

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