Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_071222FTO_568024
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 SHAHPUR MP-31-007-008-003/76
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676553 07/12/2022 KOVA 1731007008WL105860 KOVA 00048 BKID0009581 1224 1224 Processed 12/12/2022 666724519 KOVA (000000)
2 SHAHPUR MP-31-007-008-004/10
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676550 07/12/2022 Vimla 1731007008WL105859 Vimla 00048 BKID0009581 1224 1224 Processed 12/12/2022 666724519 Vimla (000000)
SubTotal 2448 2448
3 SHAHPUR MP-31-007-010-002/79-C
(KAJLI) 		1731007000NRG23071220220677976 07/12/2022 ASHOK 1731007WL106149 ASHOK 00048 BKID0009586 1224 1224 Processed 12/12/2022 666724519 ASHOK (000000)
4 SHAHPUR MP-31-007-017-002/189
(RAMPUR MAL) 		1731007000NRG23071220220678269 07/12/2022 SUGNI 1731007WL106193 SUGNI 00048 BKID0009586 1224 1224 Processed 12/12/2022 666724519 SUGNI (000000)
5 SHAHPUR MP-31-007-017-002/199-A
(RAMPUR MAL) 		1731007000NRG23071220220678271 07/12/2022 LAJWANTI DHURVE 1731007WL106193 LAJWANTI DHURVE 00048 BKID0009586 1224 1224 Processed 12/12/2022 666724519 LAJWANTIDHURVE (000000)
6 SHAHPUR MP-31-007-017-002/68
(RAMPUR MAL) 		1731007000NRG23071220220678280 07/12/2022 GEETA 1731007WL106193 GEETA 00048 BKID0009586 1224 1224 Processed 12/12/2022 666724519 GEETA (000000)
7 SHAHPUR MP-31-007-028-002/21
(PAHAWADI) 		1731007000NRG23071220220678640 07/12/2022 ARUN MAWASE 1731007WL106250 ARUN MAWASE 00048 BKID0009586 1224 1224 Processed 12/12/2022 666724519 ARUNMAWASE (000000)
8 SHAHPUR MP-31-007-028-002/8
(PAHAWADI) 		1731007000NRG23071220220678646 07/12/2022 MADRASHI 1731007WL106250 MADRASHI 00048 BKID0009586 1224 1224 Processed 12/12/2022 666724519 MADRASHI (000000)
SubTotal 7344 7344
9 SHAHPUR MP-31-007-017-002/42-A
(RAMPUR MAL) 		1731007000NRG23071220220678278 07/12/2022 BABLI PAPPU TUMRAM 1731007WL106193 BABLI PAPPU TUMRAM 00051 MAHB0000528 1224 1224 Processed 12/12/2022 666724519 BABLIPAPPUTUMRAM (000000)
SubTotal 1224 1224
10 SHAHPUR MP-31-007-017-002/198-B
(RAMPUR MAL) 		1731007000NRG23071220220678270 07/12/2022 Sunita kumre 1731007WL106193 Sunita kumre 00051 MAHB0000614 1224 1224 Processed 12/12/2022 666724519 Sunitakumre (000000)
11 SHAHPUR MP-31-007-017-002/208
(RAMPUR MAL) 		1731007000NRG23071220220678272 07/12/2022 sanoti 1731007WL106193 sanoti 00051 MAHB0000614 1224 1224 Processed 12/12/2022 666724519 sanoti (000000)
12 SHAHPUR MP-31-007-017-002/68-A
(RAMPUR MAL) 		1731007000NRG23071220220678281 07/12/2022 Bhutey Evane 1731007WL106193 Bhutey Evane 00051 MAHB0000614 1224 1224 Processed 12/12/2022 666724519 BhuteyEvane (000000)
13 SHAHPUR MP-31-007-017-002/68-B
(RAMPUR MAL) 		1731007000NRG23071220220678282 07/12/2022 SANJAY 1731007WL106193 SANJAY 00051 MAHB0000614 1224 1224 Processed 12/12/2022 666724519 SANJAY (000000)
SubTotal 4896 4896
14 SHAHPUR MP-31-007-017-001/39
(RAMPUR MAL) 		1731007000NRG23071220220678267 07/12/2022 YOGITA 1731007WL106193 YOGITA 00089 CBIN0280760 204 204 Processed 12/12/2022 666724519 YOGITA (000000)
15 SHAHPUR MP-31-007-017-002/260-A
(RAMPUR MAL) 		1731007000NRG23071220220678276 07/12/2022 Rukko Bai 1731007WL106193 Rukko Bai 00089 CBIN0280760 1224 1224 Processed 12/12/2022 666724519 RukkoBai (000000)
16 SHAHPUR MP-31-007-035-001/135
(MOKHA MAL) 		1731007035NRG23071220220678666 07/12/2022 SUBESH SALAM 1731007035WL106253 SUBESH SALAM 00089 CBIN0280760 1428 1428 Processed 12/12/2022 666724519 SUBESHSALAM (000000)
SubTotal 2856 2856
17 SHAHPUR MP-31-007-008-002/31
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676555 07/12/2022 POLSU 1731007008WL105861 POLSU 00089 CBIN0282838 1224 1224 Processed 12/12/2022 666724519 POLSU (000000)
18 SHAHPUR MP-31-007-008-003/38
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676525 07/12/2022 TULARAM 1731007008WL105848 TULARAM 00089 CBIN0282838 1428 1428 Processed 12/12/2022 666724519 TULARAM (000000)
19 SHAHPUR MP-31-007-008-003/39-C
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676552 07/12/2022 RAMOTI 1731007008WL105860 RAMOTI 00089 CBIN0282838 1224 1224 Processed 12/12/2022 666724519 RAMOTI (000000)
20 SHAHPUR MP-31-007-008-003/56-D
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676534 07/12/2022 DUKADI 1731007008WL105852 DUKADI 00089 CBIN0282838 1428 1428 Processed 12/12/2022 666724519 DUKADI (000000)
21 SHAHPUR MP-31-007-008-004/10
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676551 07/12/2022 munna 1731007008WL105859 munna 00089 CBIN0282838 1224 1224 Processed 12/12/2022 666724519 munna (000000)
22 SHAHPUR MP-31-007-008-004/44
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676533 07/12/2022 RAMADHAR 1731007008WL105851 RAMADHAR 00089 CBIN0282838 1428 1428 Processed 12/12/2022 666724519 RAMADHAR (000000)
23 SHAHPUR MP-31-007-010-001/79
(KAJLI) 		1731007000NRG23061220220677058 07/12/2022 Lata Marsakole 1731007WL105969 Lata Marsakole 00089 CBIN0282838 1224 1224 Processed 12/12/2022 666724519 LataMarsakole (000000)
24 SHAHPUR MP-31-007-010-001/93
(KAJLI) 		1731007000NRG23061220220677065 07/12/2022 vimla 1731007WL105972 vimla 00089 CBIN0282838 1224 1224 Processed 12/12/2022 666724519 vimla (000000)
SubTotal 10404 10404
25 SHAHPUR MP-31-007-016-002/21-C
(SITALJHIRI) 		1731007016NRG23071220220678716 07/12/2022 SOHAN KUMRE 1731007016WL106258 SOHAN KUMRE 00089 CBIN0285010 204 204 Processed 12/12/2022 666724519 SOHANKUMRE (000000)
26 SHAHPUR MP-31-007-017-001/69-B
(RAMPUR MAL) 		1731007000NRG23071220220678268 07/12/2022 RANITA 1731007WL106193 RANITA 00089 CBIN0285010 204 204 Processed 12/12/2022 666724519 RANITA (000000)
27 SHAHPUR MP-31-007-017-002/21
(RAMPUR MAL) 		1731007000NRG23071220220678273 07/12/2022 SHYAMVATI VADIVA 1731007WL106193 SHYAMVATI VADIVA 00089 CBIN0285010 1224 1224 Processed 12/12/2022 666724519 SHYAMVATIVADIVA (000000)
28 SHAHPUR MP-31-007-017-002/235-A
(RAMPUR MAL) 		1731007000NRG23071220220678274 07/12/2022 MEERA BAI UIKEY 1731007WL106193 MEERA BAI UIKEY 00089 CBIN0285010 1224 1224 Processed 12/12/2022 666724519 MEERABAIUIKEY (000000)
29 SHAHPUR MP-31-007-017-002/237-A
(RAMPUR MAL) 		1731007000NRG23071220220678275 07/12/2022 RAMBAI WADIVA 1731007WL106193 RAMBAI WADIVA 00089 CBIN0285010 1224 1224 Processed 12/12/2022 666724519 RAMBAIWADIVA (000000)
30 SHAHPUR MP-31-007-017-002/40
(RAMPUR MAL) 		1731007000NRG23071220220678277 07/12/2022 FULVANTI BAI 1731007WL106193 FULVANTI BAI 00089 CBIN0285010 1224 1224 Processed 12/12/2022 666724519 FULVANTIBAI (000000)
SubTotal 5304 5304
31 SHAHPUR MP-31-007-002-001/13
(TIMARNI) 		1731007000NRG23071220220678447 07/12/2022 BUTTO 1731007WL106218 BUTTO 00354 PUNB0129600 612 612 Processed 12/12/2022 666724519 BUTTO (000000)
32 SHAHPUR MP-31-007-002-001/142
(TIMARNI) 		1731007000NRG23071220220678448 07/12/2022 Rambati 1731007WL106218 Rambati 00354 PUNB0129600 408 408 Processed 12/12/2022 666724519 Rambati (000000)
33 SHAHPUR MP-31-007-002-001/22
(TIMARNI) 		1731007000NRG23071220220678450 07/12/2022 SATYANARAYAN 1731007WL106218 SATYANARAYAN 00354 PUNB0129600 408 408 Processed 12/12/2022 666724519 SATYANARAYAN (000000)
34 SHAHPUR MP-31-007-002-001/22-A
(TIMARNI) 		1731007000NRG23071220220678452 07/12/2022 Puspa 1731007WL106218 Puspa 00354 PUNB0129600 408 408 Processed 12/12/2022 666724519 Puspa (000000)
35 SHAHPUR MP-31-007-002-001/22-A
(TIMARNI) 		1731007000NRG23071220220678451 07/12/2022 Ramnarayan 1731007WL106218 Ramnarayan 00354 PUNB0129600 204 204 Processed 12/12/2022 666724519 Ramnarayan (000000)
36 SHAHPUR MP-31-007-002-001/33-A
(TIMARNI) 		1731007000NRG23071220220678457 07/12/2022 Phoolaki 1731007WL106218 Phoolaki 00354 PUNB0129600 612 612 Processed 12/12/2022 666724519 Phoolaki (000000)
37 SHAHPUR MP-31-007-002-001/45
(TIMARNI) 		1731007000NRG23071220220678459 07/12/2022 OMKAR 1731007WL106218 OMKAR 00354 PUNB0129600 408 408 Processed 12/12/2022 666724519 OMKAR (000000)
38 SHAHPUR MP-31-007-002-001/7
(TIMARNI) 		1731007000NRG23071220220678460 07/12/2022 Shivprasad 1731007WL106218 Shivprasad 00354 PUNB0129600 612 612 Processed 12/12/2022 666724519 Shivprasad (000000)
39 SHAHPUR MP-31-007-020-003/102
(KHAPA) 		1731007000NRG23071220220677977 07/12/2022 Muniya baraskar 1731007WL106150 Muniya baraskar 00354 PUNB0129600 1020 1020 Processed 12/12/2022 666724519 Muniyabaraskar (000000)
40 SHAHPUR MP-31-007-020-003/107
(KHAPA) 		1731007000NRG23071220220677980 07/12/2022 ASHOK 1731007WL106150 ASHOK 00354 PUNB0129600 1020 1020 Processed 12/12/2022 666724519 ASHOK (000000)
41 SHAHPUR MP-31-007-020-003/107
(KHAPA) 		1731007000NRG23071220220677979 07/12/2022 KASTOOREE 1731007WL106150 KASTOOREE 00354 PUNB0129600 1020 1020 Processed 12/12/2022 666724519 KASTOOREE (000000)
42 SHAHPUR MP-31-007-020-003/160
(KHAPA) 		1731007000NRG23061220220677070 07/12/2022 kamalsingh 1731007WL105974 kamalsingh 00354 PUNB0129600 408 408 Processed 12/12/2022 666724519 kamalsingh (000000)
43 SHAHPUR MP-31-007-020-003/227
(KHAPA) 		1731007000NRG23071220220677984 07/12/2022 ROSHANI 1731007WL106150 ROSHANI 00354 PUNB0129600 1020 1020 Processed 12/12/2022 666724519 ROSHANI (000000)
44 SHAHPUR MP-31-007-022-001/109
(KACHHAR) 		1731007000NRG23071220220678217 07/12/2022 SUNIL 1731007WL106188 SUNIL 00354 PUNB0129600 1428 1428 Processed 12/12/2022 666724519 SUNIL (000000)
45 SHAHPUR MP-31-007-022-001/164
(KACHHAR) 		1731007000NRG23071220220678224 07/12/2022 SANTLAL 1731007WL106189 SANTLAL 00354 PUNB0129600 1224 1224 Processed 12/12/2022 666724519 SANTLAL (000000)
46 SHAHPUR MP-31-007-022-001/170-A
(KACHHAR) 		1731007000NRG23071220220678226 07/12/2022 SANDHIYA 1731007WL106189 SANDHIYA 00354 PUNB0129600 1224 1224 Processed 12/12/2022 666724519 SANDHIYA (000000)
47 SHAHPUR MP-31-007-022-001/231
(KACHHAR) 		1731007000NRG23071220220678229 07/12/2022 LAXMILAL 1731007WL106189 LAXMILAL 00354 PUNB0129600 1224 1224 Processed 12/12/2022 666724519 LAXMILAL (000000)
48 SHAHPUR MP-31-007-022-001/231
(KACHHAR) 		1731007000NRG23071220220678230 07/12/2022 MALTIBAI 1731007WL106189 MALTIBAI 00354 PUNB0129600 1224 1224 Processed 12/12/2022 666724519 MALTIBAI (000000)
49 SHAHPUR MP-31-007-022-001/236
(KACHHAR) 		1731007000NRG23071220220678231 07/12/2022 RAJU 1731007WL106189 RAJU 00354 PUNB0129600 1020 1020 Processed 12/12/2022 666724519 RAJU (000000)
50 SHAHPUR MP-31-007-022-001/245
(KACHHAR) 		1731007000NRG23071220220678234 07/12/2022 SANJEET 1731007WL106189 SANJEET 00354 PUNB0129600 1224 1224 Processed 12/12/2022 666724519 SANJEET (000000)
51 SHAHPUR MP-31-007-022-001/263
(KACHHAR) 		1731007000NRG23071220220678236 07/12/2022 SHIVLAL 1731007WL106189 SHIVLAL 00354 PUNB0129600 1224 1224 Processed 12/12/2022 666724519 SHIVLAL (000000)
52 SHAHPUR MP-31-007-022-001/32
(KACHHAR) 		1731007000NRG23071220220678239 07/12/2022 SANJAY 1731007WL106189 SANJAY 00354 PUNB0129600 1206 1206 Processed 12/12/2022 666724519 SANJAY (000000)
53 SHAHPUR MP-31-007-022-001/5
(KACHHAR) 		1731007000NRG23071220220678240 07/12/2022 MUNNA 1731007WL106189 MUNNA 00354 PUNB0129600 804 804 Processed 12/12/2022 666724519 MUNNA (000000)
54 SHAHPUR MP-31-007-022-001/6
(KACHHAR) 		1731007000NRG23071220220678241 07/12/2022 BALKISHAN 1731007WL106189 BALKISHAN 00354 PUNB0129600 1206 1206 Processed 12/12/2022 666724519 BALKISHAN (000000)
55 SHAHPUR MP-31-007-022-001/6
(KACHHAR) 		1731007000NRG23071220220678242 07/12/2022 SEVRATI BAI 1731007WL106189 SEVRATI BAI 00354 PUNB0129600 1206 1206 Processed 12/12/2022 666724519 SEVRATIBAI (000000)
56 SHAHPUR MP-31-007-022-001/67
(KACHHAR) 		1731007000NRG23071220220678293 07/12/2022 GABBILAL 1731007WL106197 GABBILAL 00354 PUNB0129600 1428 1428 Processed 12/12/2022 666724519 GABBILAL (000000)
57 SHAHPUR MP-31-007-022-001/67
(KACHHAR) 		1731007000NRG23071220220678294 07/12/2022 POOJA 1731007WL106197 POOJA 00354 PUNB0129600 1428 1428 Processed 12/12/2022 666724519 POOJA (000000)
58 SHAHPUR MP-31-007-022-001/97-A
(KACHHAR) 		1731007000NRG23071220220678245 07/12/2022 SUNITA 1731007WL106189 SUNITA 00354 PUNB0129600 1206 1206 Processed 12/12/2022 666724519 SUNITA (000000)
59 SHAHPUR MP-31-007-022-002/53
(KACHHAR) 		1731007000NRG23071220220678251 07/12/2022 RAMBAI 1731007WL106191 RAMBAI 00354 PUNB0129600 1224 1224 Processed 12/12/2022 666724519 RAMBAI (000000)
60 SHAHPUR MP-31-007-022-002/62
(KACHHAR) 		1731007000NRG23071220220678256 07/12/2022 SUGRATI 1731007WL106191 SUGRATI 00354 PUNB0129600 1224 1224 Processed 12/12/2022 666724519 SUGRATI (000000)
61 SHAHPUR MP-31-007-022-002/74-B
(KACHHAR) 		1731007000NRG23071220220678259 07/12/2022 JAYVANTI 1731007WL106191 JAYVANTI 00354 PUNB0129600 1224 1224 Processed 12/12/2022 666724519 JAYVANTI (000000)
62 SHAHPUR MP-31-007-022-002/75-B
(KACHHAR) 		1731007000NRG23071220220678260 07/12/2022 SHUSHILA 1731007WL106191 SHUSHILA 00354 PUNB0129600 1224 1224 Processed 12/12/2022 666724519 SHUSHILA (000000)
63 SHAHPUR MP-31-007-022-003/47-A
(KACHHAR) 		1731007000NRG23071220220678220 07/12/2022 NANIBAI 1731007WL106188 NANIBAI 00354 PUNB0129600 1428 1428 Processed 12/12/2022 666724519 NANIBAI (000000)
64 SHAHPUR MP-31-007-022-003/48
(KACHHAR) 		1731007000NRG23071220220678221 07/12/2022 SHREERAM 1731007WL106188 SHREERAM 00354 PUNB0129600 1224 1224 Processed 12/12/2022 666724519 SHREERAM (000000)
65 SHAHPUR MP-31-007-033-001/89-A
(KUNDI) 		1731007033NRG23061220220676748 07/12/2022 mohan 1731007033WL105915 mohan 00354 PUNB0129600 204 204 Processed 12/12/2022 666724519 mohan (000000)
SubTotal 34188 34188
66 SHAHPUR MP-31-007-025-002/88
(PAWARJHANDA) 		1731007025NRG23061220220676316 07/12/2022 LAKHAN 1731007025WL105816 LAKHAN 00415 SBIN0002892 90 90 Processed 13/12/2022 666724519 LAKHAN (000000)
67 SHAHPUR MP-31-007-028-002/122
(PAHAWADI) 		1731007000NRG23071220220678639 07/12/2022 ANITA 1731007WL106250 ANITA 00415 SBIN0002892 204 204 Processed 13/12/2022 666724519 ANITA (000000)
68 SHAHPUR MP-31-007-028-002/79-A
(PAHAWADI) 		1731007000NRG23071220220678645 07/12/2022 PREMVATEE 1731007WL106250 PREMVATEE 00415 SBIN0002892 1224 1224 Processed 13/12/2022 666724519 PREMVATEE (000000)
69 SHAHPUR MP-31-007-028-002/8-A
(PAHAWADI) 		1731007000NRG23071220220678647 07/12/2022 gajraj 1731007WL106250 gajraj 00415 SBIN0002892 1224 1224 Processed 13/12/2022 666724519 gajraj (000000)
70 SHAHPUR MP-31-007-029-002/140
(RAIPUR) 		1731007000NRG23061220220677406 07/12/2022 RUKHMANI 1731007WL106039 RUKHMANI 00415 SBIN0002892 1428 1428 Processed 13/12/2022 666724519 RUKHMANI (000000)
71 SHAHPUR MP-31-007-033-006/117-A
(KUNDI) 		1731007033NRG23061220220676749 07/12/2022 gajraj 1731007033WL105916 gajraj 00415 SBIN0002892 204 204 Processed 13/12/2022 666724519 gajraj (000000)
72 SHAHPUR MP-31-007-035-001/189
(MOKHA MAL) 		1731007035NRG23071220220678715 07/12/2022 PUSHPA 1731007035WL106257 PUSHPA 00415 SBIN0002892 1428 1428 Processed 13/12/2022 666724519 PUSHPA (000000)
SubTotal 5802 5802
73 SHAHPUR MP-31-007-008-002/31
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676556 07/12/2022 MANGALI 1731007008WL105861 MANGALI 00415 SBIN0009094 1224 1224 Processed 13/12/2022 666724519 MANGALI (000000)
74 SHAHPUR MP-31-007-008-002/56
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676549 07/12/2022 ANITA 1731007008WL105858 ANITA 00415 SBIN0009094 1224 1224 Processed 13/12/2022 666724519 ANITA (000000)
75 SHAHPUR MP-31-007-008-002/56
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676548 07/12/2022 UMESH 1731007008WL105858 UMESH 00415 SBIN0009094 1224 1224 Processed 13/12/2022 666724519 UMESH (000000)
76 SHAHPUR MP-31-007-008-003/76
(CHIKHALI RAIYAT) 		1731007008NRG23061220220676554 07/12/2022 SAGRI 1731007008WL105860 SAGRI 00415 SBIN0009094 1224 1224 Processed 13/12/2022 666724519 SAGRI (000000)
SubTotal 4896 4896
77 SHAHPUR MP-31-007-035-001/187
(MOKHA MAL) 		1731007035NRG23071220220678667 07/12/2022 YOVDESH 1731007035WL106254 YOVDESH 00415 SBIN0009411 1428 1428 Processed 13/12/2022 666724519 YOVDESH (000000)
78 SHAHPUR MP-31-007-035-003/22
(MOKHA MAL) 		1731007035NRG23071220220678717 07/12/2022 NARESH 1731007035WL106259 NARESH 00415 SBIN0009411 1428 1428 Processed 13/12/2022 666724519 NARESH (000000)
79 SHAHPUR MP-31-007-035-003/22
(MOKHA MAL) 		1731007035NRG23071220220678718 07/12/2022 SANGEETA 1731007035WL106259 SANGEETA 00415 SBIN0009411 1428 1428 Processed 13/12/2022 666724519 SANGEETA (000000)
SubTotal 4284 4284
80 SHAHPUR MP-31-007-020-003/141-A
(KHAPA) 		1731007000NRG23071220220677982 07/12/2022 KRISHNA 1731007WL106150 KRISHNA 00415 SBIN0017112 1020 1020 Processed 13/12/2022 666724519 KRISHNA (000000)
SubTotal 1020 1020
81 SHAHPUR MP-31-007-022-002/8-A
(KACHHAR) 		1731007000NRG23071220220678262 07/12/2022 DEEPAK 1731007WL106191 DEEPAK 00688 FINO0001446 1224 1224 Processed 12/12/2022 666724519 DEEPAK (000000)
82 SHAHPUR MP-31-007-022-002/8-A
(KACHHAR) 		1731007000NRG23071220220678263 07/12/2022 SHANTI 1731007WL106191 SHANTI 00688 FINO0001446 1224 1224 Processed 12/12/2022 666724519 SHANTI (000000)
SubTotal 2448 2448
Total 87114 87114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_071222FTO_568024 Bank of India BKID0009581 CHICHOLI 2448
2 SHAHPUR MP1731007_071222FTO_568024 Bank of India BKID0009586 SHAHPUR BETUL 7344
3 SHAHPUR MP1731007_071222FTO_568024 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
4 SHAHPUR MP1731007_071222FTO_568024 Bank of Maharastra MAHB0000614 PADHAR 4896
5 SHAHPUR MP1731007_071222FTO_568024 Central Bank Of India CBIN0280760 SHAHPUR 2856
6 SHAHPUR MP1731007_071222FTO_568024 Central Bank Of India CBIN0282838 TARA 10404
7 SHAHPUR MP1731007_071222FTO_568024 Central Bank Of India CBIN0285010 PADHAR BUJURG 5304
8 SHAHPUR MP1731007_071222FTO_568024 Punjab National Bank PUNB0129600 BHAURA 34188
9 SHAHPUR MP1731007_071222FTO_568024 State Bank of India SBIN0002892 SHAHPUR 5802
10 SHAHPUR MP1731007_071222FTO_568024 State Bank of India SBIN0009094 CHUNAHAJURI 4896
11 SHAHPUR MP1731007_071222FTO_568024 State Bank of India SBIN0009411 DESHAWADI 4284
12 SHAHPUR MP1731007_071222FTO_568024 State Bank of India SBIN0017112 Bhoura 1020
13 SHAHPUR MP1731007_071222FTO_568024 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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