Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_200223APB_FTO_679174
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 BARGHAT MP-37-008-011-002/75-B
(KESLAKLA) 		1737008011NRG23200220231249818 20/02/2023 manoj kumar 1737008011WL092123 manoj kumar 00045 BARB0SEONIX 196 196 Processed 09/03/2023 206755157 manojkumar STATE BANK OF INDIA(508548)
SubTotal 196 196
2 BARGHAT MP-37-008-011-002/228
(KESLAKLA) 		1737008011NRG23200220231249801 20/02/2023 seeta 1737008011WL092123 seeta 00051 MAHB0000421 980 980 Processed 09/03/2023 206755157 seeta BANK OF MAHARASHTRA(607387)
3 BARGHAT MP-37-008-011-002/296
(KESLAKLA) 		1737008011NRG23200220231249804 20/02/2023 nitin 1737008011WL092123 nitin 00051 MAHB0000421 980 980 Processed 09/03/2023 206755157 nitin BANK OF MAHARASHTRA(607387)
4 BARGHAT MP-37-008-011-002/317
(KESLAKLA) 		1737008011NRG23200220231249805 20/02/2023 Pankaj tekam 1737008011WL092123 Pankaj tekam 00051 MAHB0000421 588 588 Processed 09/03/2023 206755157 Pankajtekam STATE BANK OF INDIA(508548)
5 BARGHAT MP-37-008-011-002/467
(KESLAKLA) 		1737008011NRG23200220231249814 20/02/2023 priti kumre 1737008011WL092123 priti kumre 00051 MAHB0000421 1176 1176 Processed 09/03/2023 206755157 pritikumre BANK OF MAHARASHTRA(607387)
SubTotal 3724 3724
6 BARGHAT MP-37-008-037-001/162
(DHARNAKLA) 		1737008037NRG23200220231249823 20/02/2023 Radhan 1737008037WL092125 Radhan 00051 MAHB0000632 1224 1224 Processed 09/03/2023 206755157 Radhan BANK OF MAHARASHTRA(607387)
7 BARGHAT MP-37-008-037-001/357
(DHARNAKLA) 		1737008037NRG23200220231249824 20/02/2023 Biranbai 1737008037WL092125 Biranbai 00051 MAHB0000632 1224 1224 Processed 09/03/2023 206755157 Biranbai BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
8 BARGHAT MP-37-008-011-002/353
(KESLAKLA) 		1737008011NRG23200220231249810 20/02/2023 seeta 1737008011WL092123 seeta 00078 CNRB0001413 980 980 Processed 09/03/2023 206755157 seeta CANARA BANK(508532)
SubTotal 980 980
9 BARGHAT MP-37-008-088-002/163
(AMAGAON) 		1737008088NRG23200220231249697 20/02/2023 Mr.JITENDAR RAHANGDALE 1737008088WL092111 Mr.JITENDAR RAHANGDALE 00089 CBIN0281811 1428 1428 Processed 09/03/2023 206755157 Mr.JITENDARRAHANGDALE CENTRAL BANK OF INDIA(607115)
10 BARGHAT MP-37-008-088-002/163
(AMAGAON) 		1737008088NRG23200220231249696 20/02/2023 Mrs.PARMILA RAHANGDALE 1737008088WL092111 Mrs.PARMILA RAHANGDALE 00089 CBIN0281811 1428 1428 Processed 09/03/2023 206755157 Mrs.PARMILARAHANGDALE CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
11 BARGHAT MP-37-008-011-002/107
(KESLAKLA) 		1737008011NRG23200220231249778 20/02/2023 krashana 1737008011WL092123 krashana 00415 SBIN0002828 980 980 Processed 09/03/2023 206755157 krashana STATE BANK OF INDIA(508548)
12 BARGHAT MP-37-008-011-002/116-A
(KESLAKLA) 		1737008011NRG23200220231249780 20/02/2023 radhika 1737008011WL092123 radhika 00415 SBIN0002828 980 980 Processed 09/03/2023 206755157 radhika STATE BANK OF INDIA(508548)
13 BARGHAT MP-37-008-011-002/129
(KESLAKLA) 		1737008011NRG23200220231249781 20/02/2023 HARICHAND 1737008011WL092123 HARICHAND 00415 SBIN0002828 1176 1176 Processed 09/03/2023 206755157 HARICHAND NARMADA JHABUA GRAMIN BANK(508515)
14 BARGHAT MP-37-008-011-002/133
(KESLAKLA) 		1737008011NRG23200220231249784 20/02/2023 santosh 1737008011WL092123 santosh 00415 SBIN0002828 784 784 Processed 09/03/2023 206755157 santosh STATE BANK OF INDIA(508548)
15 BARGHAT MP-37-008-011-002/141
(KESLAKLA) 		1737008011NRG23200220231249785 20/02/2023 mangalsingh 1737008011WL092123 mangalsingh 00415 SBIN0002828 1176 1176 Processed 09/03/2023 206755157 mangalsingh STATE BANK OF INDIA(508548)
16 BARGHAT MP-37-008-011-002/167
(KESLAKLA) 		1737008011NRG23200220231249790 20/02/2023 KANTI 1737008011WL092123 KANTI 00415 SBIN0002828 784 784 Processed 09/03/2023 206755157 KANTI STATE BANK OF INDIA(508548)
17 BARGHAT MP-37-008-011-002/173-B
(KESLAKLA) 		1737008011NRG23200220231249793 20/02/2023 pushpa 1737008011WL092123 pushpa 00415 SBIN0002828 1176 1176 Processed 09/03/2023 206755157 pushpa STATE BANK OF INDIA(508548)
18 BARGHAT MP-37-008-011-002/197
(KESLAKLA) 		1737008011NRG23200220231249797 20/02/2023 sugna 1737008011WL092123 sugna 00415 SBIN0002828 784 784 Processed 09/03/2023 206755157 sugna STATE BANK OF INDIA(508548)
19 BARGHAT MP-37-008-011-002/200
(KESLAKLA) 		1737008011NRG23200220231249798 20/02/2023 chatura 1737008011WL092123 chatura 00415 SBIN0002828 1176 1176 Processed 09/03/2023 206755157 chatura STATE BANK OF INDIA(508548)
20 BARGHAT MP-37-008-011-002/219
(KESLAKLA) 		1737008011NRG23200220231249799 20/02/2023 jagannath 1737008011WL092123 jagannath 00415 SBIN0002828 784 784 Processed 09/03/2023 206755157 jagannath STATE BANK OF INDIA(508548)
21 BARGHAT MP-37-008-011-002/220
(KESLAKLA) 		1737008011NRG23200220231249800 20/02/2023 atarbati 1737008011WL092123 atarbati 00415 SBIN0002828 1176 1176 Processed 09/03/2023 206755157 atarbati STATE BANK OF INDIA(508548)
22 BARGHAT MP-37-008-011-002/321
(KESLAKLA) 		1737008011NRG23200220231249806 20/02/2023 SUKHRAM 1737008011WL092123 SUKHRAM 00415 SBIN0002828 1176 1176 Processed 09/03/2023 206755157 SUKHRAM STATE BANK OF INDIA(508548)
23 BARGHAT MP-37-008-011-002/323
(KESLAKLA) 		1737008011NRG23200220231249807 20/02/2023 fulbati 1737008011WL092123 fulbati 00415 SBIN0002828 1176 1176 Processed 09/03/2023 206755157 fulbati STATE BANK OF INDIA(508548)
24 BARGHAT MP-37-008-011-002/334
(KESLAKLA) 		1737008011NRG23200220231249808 20/02/2023 shyambati 1737008011WL092123 shyambati 00415 SBIN0002828 1176 1176 Processed 09/03/2023 206755157 shyambati STATE BANK OF INDIA(508548)
25 BARGHAT MP-37-008-011-002/342
(KESLAKLA) 		1737008011NRG23200220231249809 20/02/2023 TIRAN 1737008011WL092123 TIRAN 00415 SBIN0002828 196 196 Processed 09/03/2023 206755157 TIRAN STATE BANK OF INDIA(508548)
26 BARGHAT MP-37-008-011-002/363
(KESLAKLA) 		1737008011NRG23200220231249811 20/02/2023 jaysingh 1737008011WL092123 jaysingh 00415 SBIN0002828 1176 1176 Processed 09/03/2023 206755157 jaysingh STATE BANK OF INDIA(508548)
27 BARGHAT MP-37-008-011-002/372-A
(KESLAKLA) 		1737008011NRG23200220231249812 20/02/2023 HULKARSINGH RAUT 1737008011WL092123 HULKARSINGH RAUT 00415 SBIN0002828 1176 1176 Processed 09/03/2023 206755157 HULKARSINGHRAUT STATE BANK OF INDIA(508548)
28 BARGHAT MP-37-008-011-002/471
(KESLAKLA) 		1737008011NRG23200220231249815 20/02/2023 ramtarup 1737008011WL092123 ramtarup 00415 SBIN0002828 980 980 Processed 09/03/2023 206755157 ramtarup NARMADA JHABUA GRAMIN BANK(508515)
29 BARGHAT MP-37-008-011-002/73
(KESLAKLA) 		1737008011NRG23200220231249817 20/02/2023 praveen 1737008011WL092123 praveen 00415 SBIN0002828 1176 1176 Processed 09/03/2023 206755157 praveen STATE BANK OF INDIA(508548)
30 BARGHAT MP-37-008-019-001/357
(KOSMI) 		1737008019NRG23190220231249407 20/02/2023 JAYVANTA KUSRE 1737008019WL092082 JAYVANTA KUSRE 00415 SBIN0002828 1224 1224 Processed 09/03/2023 206755157 JAYVANTAKUSRE STATE BANK OF INDIA(508548)
31 BARGHAT MP-37-008-039-001/38
(GONDEGAON) 		1737008039NRG23200220231250040 20/02/2023 RAMDYAL 1737008039WL092163 RAMDYAL 00415 SBIN0002828 1224 1224 Processed 09/03/2023 206755157 RAMDYAL STATE BANK OF INDIA(508548)
32 BARGHAT MP-37-008-039-002/243
(GONDEGAON) 		1737008039NRG23200220231250042 20/02/2023 krishnkumar 1737008039WL092165 krishnkumar 00415 SBIN0002828 612 612 Processed 09/03/2023 206755157 krishnkumar STATE BANK OF INDIA(508548)
33 BARGHAT MP-37-008-039-003/49
(GONDEGAON) 		1737008039NRG23200220231250043 20/02/2023 Barelal 1737008039WL092166 Barelal 00415 SBIN0002828 1224 1224 Processed 09/03/2023 206755157 Barelal STATE BANK OF INDIA(508548)
34 BARGHAT MP-37-008-039-003/49
(GONDEGAON) 		1737008039NRG23200220231250044 20/02/2023 Dinesh 1737008039WL092166 Dinesh 00415 SBIN0002828 1224 1224 Processed 09/03/2023 206755157 Dinesh BANK OF MAHARASHTRA(607387)
35 BARGHAT MP-37-008-061-001/352-B
(GOKALPUR) 		1737008061NRG23200220231250085 20/02/2023 MANOJ 1737008061WL092173 MANOJ 00415 SBIN0002828 920 920 Processed 09/03/2023 206755157 MANOJ STATE BANK OF INDIA(508548)
36 BARGHAT MP-37-008-061-001/437-C
(GOKALPUR) 		1737008061NRG23200220231250087 20/02/2023 TARAVANTI 1737008061WL092173 TARAVANTI 00415 SBIN0002828 1104 1104 Processed 09/03/2023 206755157 TARAVANTI STATE BANK OF INDIA(508548)
37 BARGHAT MP-37-008-063-003/4
(MOHGAON) 		1737008069NRG23200220231250049 20/02/2023 AJAY 1737008069WL092168 AJAY 00415 SBIN0002828 1224 1224 Processed 09/03/2023 206755157 AJAY BANK OF MAHARASHTRA(607387)
38 BARGHAT MP-37-008-088-002/163
(AMAGAON) 		1737008088NRG23200220231249698 20/02/2023 LAXMI 1737008088WL092111 LAXMI 00415 SBIN0002828 1428 1428 Processed 09/03/2023 206755157 LAXMI STATE BANK OF INDIA(508548)
SubTotal 29392 29392
39 BARGHAT MP-37-008-011-002/132
(KESLAKLA) 		1737008011NRG23200220231249783 20/02/2023 durgesh kumar parte 1737008011WL092123 durgesh kumar parte 00468 UBIN0541893 1176 1176 Processed 09/03/2023 206755157 durgeshkumarparte UNION BANK OF INDIA(508500)
SubTotal 1176 1176
40 BARGHAT MP-37-008-061-001/149-A
(GOKALPUR) 		1737008061NRG23200220231250079 20/02/2023 RAJESH 1737008061WL092173 RAJESH 00468 UBIN0542164 1104 1104 Processed 09/03/2023 206755157 RAJESH UNION BANK OF INDIA(508500)
41 BARGHAT MP-37-008-061-001/212
(GOKALPUR) 		1737008061NRG23200220231250080 20/02/2023 KANTA 1737008061WL092173 KANTA 00468 UBIN0542164 1104 1104 Processed 09/03/2023 206755157 KANTA BANK OF MAHARASHTRA(607387)
42 BARGHAT MP-37-008-061-001/219
(GOKALPUR) 		1737008061NRG23200220231250081 20/02/2023 JAGANLAL 1737008061WL092173 JAGANLAL 00468 UBIN0542164 920 920 Processed 09/03/2023 206755157 JAGANLAL UNION BANK OF INDIA(508500)
43 BARGHAT MP-37-008-061-001/220
(GOKALPUR) 		1737008061NRG23200220231250082 20/02/2023 MULTABAI 1737008061WL092173 MULTABAI 00468 UBIN0542164 920 920 Processed 09/03/2023 206755157 MULTABAI UNION BANK OF INDIA(508500)
44 BARGHAT MP-37-008-061-001/347
(GOKALPUR) 		1737008061NRG23200220231250083 20/02/2023 LEKHRAM 1737008061WL092173 LEKHRAM 00468 UBIN0542164 920 920 Processed 09/03/2023 206755157 LEKHRAM UNION BANK OF INDIA(508500)
45 BARGHAT MP-37-008-061-001/352-A
(GOKALPUR) 		1737008061NRG23200220231250084 20/02/2023 SATOKA 1737008061WL092173 SATOKA 00468 UBIN0542164 920 920 Processed 09/03/2023 206755157 SATOKA UNION BANK OF INDIA(508500)
46 BARGHAT MP-37-008-061-001/378
(GOKALPUR) 		1737008061NRG23200220231250086 20/02/2023 ASHOK 1737008061WL092173 ASHOK 00468 UBIN0542164 920 920 Processed 09/03/2023 206755157 ASHOK UNION BANK OF INDIA(508500)
47 BARGHAT MP-37-008-061-001/469
(GOKALPUR) 		1737008061NRG23200220231250088 20/02/2023 HEMLATA 1737008061WL092173 HEMLATA 00468 UBIN0542164 920 920 Processed 09/03/2023 206755157 HEMLATA UNION BANK OF INDIA(508500)
48 BARGHAT MP-37-008-063-003/23
(MOHGAON) 		1737008069NRG23200220231250047 20/02/2023 meena 1737008069WL092168 meena 00468 UBIN0542164 1224 1224 Processed 09/03/2023 206755157 meena UNION BANK OF INDIA(508500)
49 BARGHAT MP-37-008-063-003/37
(MOHGAON) 		1737008069NRG23200220231250048 20/02/2023 GANGOTARI 1737008069WL092168 GANGOTARI 00468 UBIN0542164 1224 1224 Processed 09/03/2023 206755157 GANGOTARI UNION BANK OF INDIA(508500)
50 BARGHAT MP-37-008-063-003/4
(MOHGAON) 		1737008069NRG23200220231250050 20/02/2023 Vijay 1737008069WL092168 Vijay 00468 UBIN0542164 1224 1224 Processed 09/03/2023 206755157 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARGHAT MP-37-008-063-003/40
(MOHGAON) 		1737008069NRG23200220231250051 20/02/2023 Ramkishor 1737008069WL092168 Ramkishor 00468 UBIN0542164 1224 1224 Processed 09/03/2023 206755157 Ramkishor UNION BANK OF INDIA(508500)
52 BARGHAT MP-37-008-063-003/40
(MOHGAON) 		1737008069NRG23200220231250052 20/02/2023 YURENDRA KUMAR RINAIT 1737008069WL092168 YURENDRA KUMAR RINAIT 00468 UBIN0542164 1224 1224 Processed 09/03/2023 206755157 YURENDRAKUMARRINAIT FINO PAYMENTS BANK LTD(608001)
53 BARGHAT MP-37-008-063-003/51
(MOHGAON) 		1737008069NRG23200220231250053 20/02/2023 TEKESWARI 1737008069WL092168 TEKESWARI 00468 UBIN0542164 1224 1224 Processed 09/03/2023 206755157 TEKESWARI UNION BANK OF INDIA(508500)
54 BARGHAT MP-37-008-063-003/53
(MOHGAON) 		1737008069NRG23200220231250054 20/02/2023 MAMTA 1737008069WL092168 MAMTA 00468 UBIN0542164 1224 1224 Processed 09/03/2023 206755157 MAMTA UNION BANK OF INDIA(508500)
55 BARGHAT MP-37-008-063-003/61-A
(MOHGAON) 		1737008069NRG23200220231250055 20/02/2023 Ilesh kumar Hanwat 1737008069WL092168 Ilesh kumar Hanwat 00468 UBIN0542164 1224 1224 Processed 09/03/2023 206755157 IleshkumarHanwat STATE BANK OF INDIA(508548)
56 BARGHAT MP-37-008-063-003/75
(MOHGAON) 		1737008069NRG23200220231250056 20/02/2023 KULDEEP 1737008069WL092168 KULDEEP 00468 UBIN0542164 1224 1224 Processed 09/03/2023 206755157 KULDEEP PAYTM PAYMENTS BANK LTD(608032)
57 BARGHAT MP-37-008-063-003/80-A
(MOHGAON) 		1737008069NRG23200220231250057 20/02/2023 NARENDRA KUMAR THAKRE 1737008069WL092168 NARENDRA KUMAR THAKRE 00468 UBIN0542164 1020 1020 Processed 09/03/2023 206755157 NARENDRAKUMARTHAKRE JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 19764 19764
58 BARGHAT MP-37-008-037-001/250-A
(DHARNAKLA) 		1737008037NRG23200220231249822 20/02/2023 Sanju 1737008037WL092124 Sanju 00662 BDBL0001962 1224 1224 Processed 09/03/2023 206755157 Sanju STATE BANK OF INDIA(508548)
SubTotal 1224 1224
59 BARGHAT MP-37-008-039-002/139-A
(GONDEGAON) 		1737008039NRG23200220231250041 20/02/2023 GHUDANLAL RAHANGDALE 1737008039WL092164 GHUDANLAL RAHANGDALE 00697 BKID0MG8059 1224 1224 Processed 09/03/2023 206755157 GHUDANLALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
60 BARGHAT MP-37-008-011-002/115
(KESLAKLA) 		1737008011NRG23200220231249779 20/02/2023 durpati 1737008011WL092123 durpati 00697 BKID0MG8064 784 784 Processed 09/03/2023 206755157 durpati CENTRAL BANK OF INDIA(607115)
61 BARGHAT MP-37-008-011-002/131-A
(KESLAKLA) 		1737008011NRG23200220231249782 20/02/2023 CHANDRABATI 1737008011WL092123 CHANDRABATI 00697 BKID0MG8064 196 196 Processed 09/03/2023 206755157 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
62 BARGHAT MP-37-008-011-002/145
(KESLAKLA) 		1737008011NRG23200220231249786 20/02/2023 RAMCHARAN 1737008011WL092123 RAMCHARAN 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 RAMCHARAN STATE BANK OF INDIA(508548)
63 BARGHAT MP-37-008-011-002/146
(KESLAKLA) 		1737008011NRG23200220231249787 20/02/2023 REENA BAI 1737008011WL092123 REENA BAI 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
64 BARGHAT MP-37-008-011-002/158
(KESLAKLA) 		1737008011NRG23200220231249788 20/02/2023 sagan bai 1737008011WL092123 sagan bai 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 saganbai NARMADA JHABUA GRAMIN BANK(508515)
65 BARGHAT MP-37-008-011-002/16-B
(KESLAKLA) 		1737008011NRG23200220231249789 20/02/2023 ganga bai 1737008011WL092123 ganga bai 00697 BKID0MG8064 980 980 Processed 09/03/2023 206755157 gangabai INDIAN BANK(607105)
66 BARGHAT MP-37-008-011-002/170
(KESLAKLA) 		1737008011NRG23200220231249791 20/02/2023 CHUNNILAL 1737008011WL092123 CHUNNILAL 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
67 BARGHAT MP-37-008-011-002/171
(KESLAKLA) 		1737008011NRG23200220231249792 20/02/2023 archna 1737008011WL092123 archna 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 archna NARMADA JHABUA GRAMIN BANK(508515)
68 BARGHAT MP-37-008-011-002/179
(KESLAKLA) 		1737008011NRG23200220231249794 20/02/2023 MAESH 1737008011WL092123 MAESH 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 MAESH NARMADA JHABUA GRAMIN BANK(508515)
69 BARGHAT MP-37-008-011-002/18
(KESLAKLA) 		1737008011NRG23200220231249795 20/02/2023 saraswati 1737008011WL092123 saraswati 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 saraswati NARMADA JHABUA GRAMIN BANK(508515)
70 BARGHAT MP-37-008-011-002/180
(KESLAKLA) 		1737008011NRG23200220231249796 20/02/2023 SHARMILA 1737008011WL092123 SHARMILA 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
71 BARGHAT MP-37-008-011-002/247-A
(KESLAKLA) 		1737008011NRG23200220231249802 20/02/2023 Maya 1737008011WL092123 Maya 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 Maya STATE BANK OF INDIA(508548)
72 BARGHAT MP-37-008-011-002/264
(KESLAKLA) 		1737008011NRG23200220231249803 20/02/2023 JHAMIYA 1737008011WL092123 JHAMIYA 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
73 BARGHAT MP-37-008-011-002/446
(KESLAKLA) 		1737008011NRG23200220231249813 20/02/2023 SHUSMA 1737008011WL092123 SHUSMA 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 SHUSMA STATE BANK OF INDIA(508548)
74 BARGHAT MP-37-008-011-002/62-B
(KESLAKLA) 		1737008011NRG23200220231249816 20/02/2023 jagdish satimaday 1737008011WL092123 jagdish satimaday 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 jagdishsatimaday NARMADA JHABUA GRAMIN BANK(508515)
75 BARGHAT MP-37-008-011-002/77-C
(KESLAKLA) 		1737008011NRG23200220231249819 20/02/2023 SUKDEV SATIMADAY 1737008011WL092123 SUKDEV SATIMADAY 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 SUKDEVSATIMADAY NARMADA JHABUA GRAMIN BANK(508515)
76 BARGHAT MP-37-008-011-002/77-D
(KESLAKLA) 		1737008011NRG23200220231249820 20/02/2023 RADHAESHAYAM SATIMADAY 1737008011WL092123 RADHAESHAYAM SATIMADAY 00697 BKID0MG8064 1176 1176 Processed 09/03/2023 206755157 RADHAESHAYAMSATIMADAY STATE BANK OF INDIA(508548)
77 BARGHAT MP-37-008-011-002/97
(KESLAKLA) 		1737008011NRG23200220231249821 20/02/2023 PURANTA 1737008011WL092123 PURANTA 00697 BKID0MG8064 588 588 Processed 09/03/2023 206755157 PURANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19012 19012
Total 81996 81996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_200223APB_FTO_679174 Bank of Baroda BARB0SEONIX SEONI 196
2 BARGHAT MP1737008_200223APB_FTO_679174 Bank of Maharastra MAHB0000421 SEONI 3724
3 BARGHAT MP1737008_200223APB_FTO_679174 Bank of Maharastra MAHB0000632 DHARNA 2448
4 BARGHAT MP1737008_200223APB_FTO_679174 Canara Bank CNRB0001413 SEONI 980
5 BARGHAT MP1737008_200223APB_FTO_679174 Central Bank Of India CBIN0281811 ARRI 2856
6 BARGHAT MP1737008_200223APB_FTO_679174 State Bank of India SBIN0002828 BARGHAT 29392
7 BARGHAT MP1737008_200223APB_FTO_679174 Union Bank of India UBIN0541893 SEONI 1176
8 BARGHAT MP1737008_200223APB_FTO_679174 Union Bank of India UBIN0542164 GANGERVA 19764
9 BARGHAT MP1737008_200223APB_FTO_679174 Bandhan Bank Limited BDBL0001962 SEONI 1224
10 BARGHAT MP1737008_200223APB_FTO_679174 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 1224
11 BARGHAT MP1737008_200223APB_FTO_679174 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 19012

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