Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_310822FTO_368958
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-37-008-010-002/105
(SALHEKHURD) 		1737008010NRG23310820220705272 31/08/2022 BASID KHAN 1737008010WL048411 BASID KHAN 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 388621066 BASIDKHAN (000000)
2 BARGHAT MP-37-008-010-002/105
(SALHEKHURD) 		1737008010NRG23310820220705273 31/08/2022 SHAHEEN KHAN 1737008010WL048411 SHAHEEN KHAN 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 388621066 SHAHEENKHAN (000000)
3 BARGHAT MP-37-008-010-002/117
(SALHEKHURD) 		1737008010NRG23310820220705279 31/08/2022 SHIBINA KHAN 1737008010WL048411 SHIBINA KHAN 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 388621066 SHIBINAKHAN (000000)
4 BARGHAT MP-37-008-010-002/159
(SALHEKHURD) 		1737008010NRG23310820220705280 31/08/2022 BIRSINGH MARSKOLE 1737008010WL048411 BIRSINGH MARSKOLE 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 388621066 BIRSINGHMARSKOLE (000000)
5 BARGHAT MP-37-008-010-002/192
(SALHEKHURD) 		1737008010NRG23310820220705283 31/08/2022 NILESH PATLE 1737008010WL048411 NILESH PATLE 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 388621066 NILESHPATLE (000000)
6 BARGHAT MP-37-008-075-002/50
(TIKARI(BARGHAT)) 		1737008075NRG23310820220705083 31/08/2022 Roshani 1737008075WL048375 Roshani 00045 BARB0SEONIX 1200 1200 Processed 03/10/2022 388621066 Roshani (000000)
SubTotal 8340 8340
7 BARGHAT MP-37-008-034-001/40
(ATARI) 		1737008034NRG23310820220705235 31/08/2022 jaivanta 1737008034WL048403 jaivanta 00051 MAHB0000632 1140 1140 Processed 03/10/2022 388621066 jaivanta (000000)
8 BARGHAT MP-37-008-034-001/40
(ATARI) 		1737008034NRG23310820220705225 31/08/2022 Jaychand 1737008034WL048398 Jaychand 00051 MAHB0000632 1140 1140 Processed 03/10/2022 388621066 Jaychand (000000)
9 BARGHAT MP-37-008-034-002/174
(ATARI) 		1737008034NRG23310820220705215 31/08/2022 mahabati 1737008034WL048390 mahabati 00051 MAHB0000632 1140 1140 Processed 03/10/2022 388621066 mahabati (000000)
10 BARGHAT MP-37-008-034-002/181
(ATARI) 		1737008034NRG23310820220705224 31/08/2022 Amrut 1737008034WL048397 Amrut 00051 MAHB0000632 1140 1140 Processed 03/10/2022 388621066 Amrut (000000)
11 BARGHAT MP-37-008-034-002/243
(ATARI) 		1737008034NRG23310820220705233 31/08/2022 Ashok 1737008034WL048402 Ashok 00051 MAHB0000632 1140 1140 Processed 03/10/2022 388621066 Ashok (000000)
12 BARGHAT MP-37-008-034-002/243
(ATARI) 		1737008034NRG23310820220705234 31/08/2022 sushila 1737008034WL048402 sushila 00051 MAHB0000632 1140 1140 Processed 03/10/2022 388621066 sushila (000000)
13 BARGHAT MP-37-008-034-002/265
(ATARI) 		1737008034NRG23310820220705218 31/08/2022 Sohbat 1737008034WL048393 Sohbat 00051 MAHB0000632 1140 1140 Processed 03/10/2022 388621066 Sohbat (000000)
14 BARGHAT MP-37-008-034-002/340
(ATARI) 		1737008034NRG23310820220705217 31/08/2022 Rambharosh 1737008034WL048392 Rambharosh 00051 MAHB0000632 1140 1140 Processed 03/10/2022 388621066 Rambharosh (000000)
15 BARGHAT MP-37-008-034-002/99-A
(ATARI) 		1737008034NRG23310820220705220 31/08/2022 meera 1737008034WL048394 meera 00051 MAHB0000632 1140 1140 Processed 03/10/2022 388621066 meera (000000)
16 BARGHAT MP-37-008-045-002/217
(NANDI) 		1737008045NRG23310820220705210 31/08/2022 Rajendra Thakre 1737008045WL048388 Rajendra Thakre 00051 MAHB0000632 1020 1020 Processed 03/10/2022 388621066 RajendraThakre (000000)
17 BARGHAT MP-37-008-045-002/217
(NANDI) 		1737008045NRG23310820220705209 31/08/2022 Rajkumar 1737008045WL048388 Rajkumar 00051 MAHB0000632 1224 1224 Processed 03/10/2022 388621066 Rajkumar (000000)
SubTotal 12504 12504
18 BARGHAT MP-37-008-079-001/110
(GURRAPATHA) 		1737008079NRG23310820220705097 31/08/2022 Navdeep 1737008079WL048379 Navdeep 00089 CBIN0281811 720 720 Processed 03/10/2022 388621066 Navdeep (000000)
19 BARGHAT MP-37-008-079-001/19
(GURRAPATHA) 		1737008079NRG23310820220705098 31/08/2022 Naresh 1737008079WL048379 Naresh 00089 CBIN0281811 180 180 Processed 03/10/2022 388621066 Naresh (000000)
20 BARGHAT MP-37-008-079-001/214
(GURRAPATHA) 		1737008079NRG23310820220705096 31/08/2022 Maheshwari 1737008079WL048378 Maheshwari 00089 CBIN0281811 1224 1224 Processed 03/10/2022 388621066 Maheshwari (000000)
21 BARGHAT MP-37-008-079-001/48
(GURRAPATHA) 		1737008079NRG23310820220705105 31/08/2022 GIRDHARI BAWNE 1737008079WL048379 GIRDHARI BAWNE 00089 CBIN0281811 180 180 Processed 03/10/2022 388621066 GIRDHARIBAWNE (000000)
SubTotal 2304 2304
22 BARGHAT MP-37-008-010-002/296
(SALHEKHURD) 		1737008010NRG23310820220705292 31/08/2022 HASAN KHAN 1737008010WL048411 HASAN KHAN 00415 SBIN0000478 1428 1428 Processed 03/10/2022 388621066 HASANKHAN (000000)
SubTotal 1428 1428
23 BARGHAT MP-37-008-001-001/176
(PAKHARA) 		1737008001NRG23310820220705237 31/08/2022 Meera Thakre 1737008001WL048404 Meera Thakre 00415 SBIN0002828 1224 1224 Processed 03/10/2022 388621066 MeeraThakre (000000)
24 BARGHAT MP-37-008-001-001/288
(PAKHARA) 		1737008001NRG23310820220705242 31/08/2022 Kashiram Patle 1737008001WL048406 Kashiram Patle 00415 SBIN0002828 1224 1224 Processed 03/10/2022 388621066 KashiramPatle (000000)
25 BARGHAT MP-37-008-010-002/116
(SALHEKHURD) 		1737008010NRG23310820220705276 31/08/2022 DURGESH MARSKOLE 1737008010WL048411 DURGESH MARSKOLE 00415 SBIN0002828 1428 1428 Processed 03/10/2022 388621066 DURGESHMARSKOLE (000000)
26 BARGHAT MP-37-008-010-002/116
(SALHEKHURD) 		1737008010NRG23310820220705275 31/08/2022 KALMI BAI MARSKOLE 1737008010WL048411 KALMI BAI MARSKOLE 00415 SBIN0002828 1428 1428 Processed 03/10/2022 388621066 KALMIBAIMARSKOLE (000000)
27 BARGHAT MP-37-008-010-002/159-A
(SALHEKHURD) 		1737008010NRG23310820220705281 31/08/2022 MANOJ MARSKOLE 1737008010WL048411 MANOJ MARSKOLE 00415 SBIN0002828 1428 1428 Processed 03/10/2022 388621066 MANOJMARSKOLE (000000)
28 BARGHAT MP-37-008-010-002/234-A
(SALHEKHURD) 		1737008010NRG23310820220705288 31/08/2022 JAIBUN KHAN 1737008010WL048411 JAIBUN KHAN 00415 SBIN0002828 1428 1428 Processed 03/10/2022 388621066 JAIBUNKHAN (000000)
29 BARGHAT MP-37-008-010-002/270
(SALHEKHURD) 		1737008010NRG23310820220705289 31/08/2022 YOGENDRA THAKUR 1737008010WL048411 YOGENDRA THAKUR 00415 SBIN0002828 1428 1428 Processed 03/10/2022 388621066 YOGENDRATHAKUR (000000)
30 BARGHAT MP-37-008-010-002/296
(SALHEKHURD) 		1737008010NRG23310820220705293 31/08/2022 NAHID KHAN 1737008010WL048411 NAHID KHAN 00415 SBIN0002828 1428 1428 Processed 03/10/2022 388621066 NAHIDKHAN (000000)
31 BARGHAT MP-37-008-010-002/333
(SALHEKHURD) 		1737008010NRG23310820220705294 31/08/2022 NEHA 1737008010WL048411 NEHA 00415 SBIN0002828 1428 1428 Processed 03/10/2022 388621066 NEHA (000000)
32 BARGHAT MP-37-008-016-001/151-B
(PAUNIYA) 		1737008016NRG23310820220705006 31/08/2022 Jyoti 1737008016WL048353 Jyoti 00415 SBIN0002828 1140 1140 Processed 03/10/2022 388621066 Jyoti (000000)
33 BARGHAT MP-37-008-030-001/149
(JAWARKATHI) 		1737008030NRG23310820220705453 31/08/2022 deman temre 1737008030WL048447 deman temre 00415 SBIN0002828 1140 1140 Processed 03/10/2022 388621066 demantemre (000000)
34 BARGHAT MP-37-008-030-001/288
(JAWARKATHI) 		1737008030NRG23310820220705460 31/08/2022 neesha 1737008030WL048447 neesha 00415 SBIN0002828 1140 1140 Processed 03/10/2022 388621066 neesha (000000)
35 BARGHAT MP-37-008-030-001/65
(JAWARKATHI) 		1737008030NRG23310820220705463 31/08/2022 shanta bai 1737008030WL048447 shanta bai 00415 SBIN0002828 1140 1140 Processed 03/10/2022 388621066 shantabai (000000)
36 BARGHAT MP-37-008-030-001/79
(JAWARKATHI) 		1737008030NRG23310820220705464 31/08/2022 nisha kumre 1737008030WL048447 nisha kumre 00415 SBIN0002828 1140 1140 Processed 03/10/2022 388621066 nishakumre (000000)
37 BARGHAT MP-37-008-034-002/258
(ATARI) 		1737008034NRG23310820220705232 31/08/2022 Anita 1737008034WL048401 Anita 00415 SBIN0002828 1140 1140 Processed 03/10/2022 388621066 Anita (000000)
38 BARGHAT MP-37-008-045-002/174
(NANDI) 		1737008045NRG23310820220705207 31/08/2022 Mahendra Kumar Padwar 1737008045WL048388 Mahendra Kumar Padwar 00415 SBIN0002828 1224 1224 Processed 03/10/2022 388621066 MahendraKumarPadwar (000000)
39 BARGHAT MP-37-008-045-002/174
(NANDI) 		1737008045NRG23310820220705206 31/08/2022 Surman Bai Padwar 1737008045WL048388 Surman Bai Padwar 00415 SBIN0002828 1224 1224 Processed 03/10/2022 388621066 SurmanBaiPadwar (000000)
40 BARGHAT MP-37-008-057-001/147-A
(AMURLA) 		1737008057NRG23310820220704774 31/08/2022 Idris 1737008057WL048322 Idris 00415 SBIN0002828 1158 1158 Processed 03/10/2022 388621066 Idris (000000)
41 BARGHAT MP-37-008-057-001/147-A
(AMURLA) 		1737008057NRG23310820220704775 31/08/2022 Parveen khan 1737008057WL048322 Parveen khan 00415 SBIN0002828 1158 1158 Processed 03/10/2022 388621066 Parveenkhan (000000)
42 BARGHAT MP-37-008-058-001/644-A
(CHHAPARA (GANGERUA)) 		1737008058NRG23310820220704851 31/08/2022 Reena 1737008058WL048330 Reena 00415 SBIN0002828 1158 1158 Processed 03/10/2022 388621066 Reena (000000)
43 BARGHAT MP-37-008-059-001/146
(TIGHRA) 		1737008059NRG23310820220705064 31/08/2022 Roshni 1737008059WL048372 Roshni 00415 SBIN0002828 1224 1224 Processed 03/10/2022 388621066 Roshni (000000)
44 BARGHAT MP-37-008-062-001/133
(BORIKHURD) 		1737008062NRG23310820220704918 31/08/2022 Basant Thakre 1737008062WL048336 Basant Thakre 00415 SBIN0002828 1020 1020 Processed 03/10/2022 388621066 BasantThakre (000000)
45 BARGHAT MP-37-008-062-001/133
(BORIKHURD) 		1737008062NRG23310820220704917 31/08/2022 Hemant 1737008062WL048336 Hemant 00415 SBIN0002828 1020 1020 Processed 03/10/2022 388621066 Hemant (000000)
46 BARGHAT MP-37-008-075-002/24-B
(TIKARI(BARGHAT)) 		1737008075NRG23310820220705076 31/08/2022 Bijanlal 1737008075WL048375 Bijanlal 00415 SBIN0002828 1200 1200 Processed 03/10/2022 388621066 Bijanlal (000000)
47 BARGHAT MP-37-008-075-002/30
(TIKARI(BARGHAT)) 		1737008075NRG23310820220705078 31/08/2022 Bhura 1737008075WL048375 Bhura 00415 SBIN0002828 1200 1200 Processed 03/10/2022 388621066 Bhura (000000)
48 BARGHAT MP-37-008-075-002/51
(TIKARI(BARGHAT)) 		1737008075NRG23310820220705084 31/08/2022 ratiram 1737008075WL048375 ratiram 00415 SBIN0002828 1200 1200 Processed 03/10/2022 388621066 ratiram (000000)
SubTotal 32070 32070
49 BARGHAT MP-37-008-058-001/284
(CHHAPARA (GANGERUA)) 		1737008058NRG23310820220704849 31/08/2022 Mohit 1737008058WL048330 Mohit 00468 UBIN0542164 1158 1158 Processed 03/10/2022 388621066 Mohit (000000)
50 BARGHAT MP-37-008-058-001/476-B
(CHHAPARA (GANGERUA)) 		1737008058NRG23310820220704856 31/08/2022 GOVIND 1737008058WL048331 GOVIND 00468 UBIN0542164 1158 1158 Processed 03/10/2022 388621066 GOVIND (000000)
51 BARGHAT MP-37-008-058-001/476-B
(CHHAPARA (GANGERUA)) 		1737008058NRG23310820220704855 31/08/2022 SHUSHILA 1737008058WL048331 SHUSHILA 00468 UBIN0542164 1158 1158 Processed 03/10/2022 388621066 SHUSHILA (000000)
52 BARGHAT MP-37-008-058-001/476-C
(CHHAPARA (GANGERUA)) 		1737008058NRG23310820220704857 31/08/2022 TUSHAL 1737008058WL048331 TUSHAL 00468 UBIN0542164 1158 1158 Processed 03/10/2022 388621066 TUSHAL (000000)
53 BARGHAT MP-37-008-058-001/479
(CHHAPARA (GANGERUA)) 		1737008058NRG23310820220704858 31/08/2022 Hiro 1737008058WL048331 Hiro 00468 UBIN0542164 1158 1158 Processed 03/10/2022 388621066 Hiro (000000)
54 BARGHAT MP-37-008-058-001/824-A
(CHHAPARA (GANGERUA)) 		1737008058NRG23310820220704852 31/08/2022 KRITIKA 1737008058WL048330 KRITIKA 00468 UBIN0542164 1158 1158 Processed 03/10/2022 388621066 KRITIKA (000000)
55 BARGHAT MP-37-008-058-001/824-A
(CHHAPARA (GANGERUA)) 		1737008058NRG23310820220704853 31/08/2022 PRATIMA 1737008058WL048330 PRATIMA 00468 UBIN0542164 1158 1158 Processed 03/10/2022 388621066 PRATIMA (000000)
56 BARGHAT MP-37-008-059-001/105-A
(TIGHRA) 		1737008059NRG23310820220705052 31/08/2022 hansha 1737008059WL048366 hansha 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 hansha (000000)
57 BARGHAT MP-37-008-059-001/113-A
(TIGHRA) 		1737008059NRG23310820220705057 31/08/2022 Anjana Narbode 1737008059WL048369 Anjana Narbode 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 AnjanaNarbode (000000)
58 BARGHAT MP-37-008-059-001/113-A
(TIGHRA) 		1737008059NRG23310820220705056 31/08/2022 krisna 1737008059WL048369 krisna 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 krisna (000000)
59 BARGHAT MP-37-008-059-001/124-B
(TIGHRA) 		1737008059NRG23310820220705067 31/08/2022 Eman bai 1737008059WL048374 Eman bai 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Emanbai (000000)
60 BARGHAT MP-37-008-059-001/124-B
(TIGHRA) 		1737008059NRG23310820220705068 31/08/2022 Lakesh Bhagat 1737008059WL048374 Lakesh Bhagat 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 LakeshBhagat (000000)
61 BARGHAT MP-37-008-059-001/154-C
(TIGHRA) 		1737008059NRG23310820220705061 31/08/2022 MULCHAND 1737008059WL048371 MULCHAND 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 MULCHAND (000000)
62 BARGHAT MP-37-008-059-001/174-C
(TIGHRA) 		1737008059NRG23310820220705039 31/08/2022 mamta 1737008059WL048359 mamta 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 mamta (000000)
63 BARGHAT MP-37-008-059-001/178-C
(TIGHRA) 		1737008059NRG23310820220705053 31/08/2022 chandrasen 1737008059WL048367 chandrasen 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 chandrasen (000000)
64 BARGHAT MP-37-008-059-001/19-A
(TIGHRA) 		1737008059NRG23310820220705054 31/08/2022 anita bisen 1737008059WL048368 anita bisen 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 anitabisen (000000)
65 BARGHAT MP-37-008-059-001/19-A
(TIGHRA) 		1737008059NRG23310820220705055 31/08/2022 Vanshika 1737008059WL048368 Vanshika 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 Vanshika (000000)
66 BARGHAT MP-37-008-059-001/22-A
(TIGHRA) 		1737008059NRG23310820220705041 31/08/2022 Mahanand 1737008059WL048360 Mahanand 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 Mahanand (000000)
67 BARGHAT MP-37-008-059-001/22-A
(TIGHRA) 		1737008059NRG23310820220705040 31/08/2022 Seeta 1737008059WL048360 Seeta 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 Seeta (000000)
68 BARGHAT MP-37-008-059-001/230-B
(TIGHRA) 		1737008059NRG23310820220705051 31/08/2022 Ayush 1737008059WL048365 Ayush 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 Ayush (000000)
69 BARGHAT MP-37-008-059-001/230-B
(TIGHRA) 		1737008059NRG23310820220705050 31/08/2022 suneeta 1737008059WL048365 suneeta 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 suneeta (000000)
70 BARGHAT MP-37-008-059-001/235
(TIGHRA) 		1737008059NRG23310820220705062 31/08/2022 ANITA 1737008059WL048371 ANITA 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 ANITA (000000)
71 BARGHAT MP-37-008-059-001/235
(TIGHRA) 		1737008059NRG23310820220705063 31/08/2022 rajlumar 1737008059WL048371 rajlumar 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 rajlumar (000000)
72 BARGHAT MP-37-008-059-001/240
(TIGHRA) 		1737008059NRG23310820220705049 31/08/2022 shivnath 1737008059WL048364 shivnath 00468 UBIN0542164 612 612 Processed 03/10/2022 388621066 shivnath (000000)
73 BARGHAT MP-37-008-059-001/240-A
(TIGHRA) 		1737008059NRG23310820220705048 31/08/2022 ramnath 1737008059WL048363 ramnath 00468 UBIN0542164 612 612 Processed 03/10/2022 388621066 ramnath (000000)
74 BARGHAT MP-37-008-059-001/247-A
(TIGHRA) 		1737008059NRG23310820220705066 31/08/2022 Duleechand 1737008059WL048373 Duleechand 00468 UBIN0542164 1158 1158 Processed 03/10/2022 388621066 Duleechand (000000)
75 BARGHAT MP-37-008-059-001/299
(TIGHRA) 		1737008059NRG23310820220705042 31/08/2022 SAIWANTA 1737008059WL048361 SAIWANTA 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 SAIWANTA (000000)
76 BARGHAT MP-37-008-059-001/409
(TIGHRA) 		1737008059NRG23310820220705114 31/08/2022 Ankush Goutam 1737008059WL048380 Ankush Goutam 00468 UBIN0542164 2316 2316 Processed 03/10/2022 388621066 AnkushGoutam (000000)
77 BARGHAT MP-37-008-059-001/409
(TIGHRA) 		1737008059NRG23310820220705112 31/08/2022 thansingh 1737008059WL048380 thansingh 00468 UBIN0542164 1158 1158 Processed 03/10/2022 388621066 thansingh (000000)
78 BARGHAT MP-37-008-059-001/423
(TIGHRA) 		1737008059NRG23310820220705043 31/08/2022 hira lal 1737008059WL048362 hira lal 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 hiralal (000000)
79 BARGHAT MP-37-008-059-001/423
(TIGHRA) 		1737008059NRG23310820220705044 31/08/2022 hiran 1737008059WL048362 hiran 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 hiran (000000)
80 BARGHAT MP-37-008-059-001/423
(TIGHRA) 		1737008059NRG23310820220705045 31/08/2022 Rahul Neware 1737008059WL048362 Rahul Neware 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 RahulNeware (000000)
81 BARGHAT MP-37-008-059-001/50-B
(TIGHRA) 		1737008059NRG23310820220705046 31/08/2022 lakh 1737008059WL048362 lakh 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 lakh (000000)
82 BARGHAT MP-37-008-059-001/50-B
(TIGHRA) 		1737008059NRG23310820220705047 31/08/2022 urmila 1737008059WL048362 urmila 00468 UBIN0542164 1224 1224 Processed 03/10/2022 388621066 urmila (000000)
83 BARGHAT MP-37-008-062-001/113-A
(BORIKHURD) 		1737008062NRG23310820220704908 31/08/2022 Pradeep 1737008062WL048336 Pradeep 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Pradeep (000000)
84 BARGHAT MP-37-008-062-001/113-A
(BORIKHURD) 		1737008062NRG23310820220704909 31/08/2022 Shivchand 1737008062WL048336 Shivchand 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Shivchand (000000)
85 BARGHAT MP-37-008-062-001/113-A
(BORIKHURD) 		1737008062NRG23310820220704907 31/08/2022 Tejram 1737008062WL048336 Tejram 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Tejram (000000)
86 BARGHAT MP-37-008-062-001/114
(BORIKHURD) 		1737008062NRG23310820220704911 31/08/2022 Seema 1737008062WL048336 Seema 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Seema (000000)
87 BARGHAT MP-37-008-062-001/127-A
(BORIKHURD) 		1737008062NRG23310820220704912 31/08/2022 Bhagrata 1737008062WL048336 Bhagrata 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Bhagrata (000000)
88 BARGHAT MP-37-008-062-001/133
(BORIKHURD) 		1737008062NRG23310820220704915 31/08/2022 Mansharam 1737008062WL048336 Mansharam 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Mansharam (000000)
89 BARGHAT MP-37-008-062-001/166-A
(BORIKHURD) 		1737008062NRG23310820220704920 31/08/2022 Ananda Sahare 1737008062WL048336 Ananda Sahare 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 AnandaSahare (000000)
90 BARGHAT MP-37-008-062-001/166-A
(BORIKHURD) 		1737008062NRG23310820220704919 31/08/2022 Pipran 1737008062WL048336 Pipran 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Pipran (000000)
91 BARGHAT MP-37-008-062-001/277-A
(BORIKHURD) 		1737008062NRG23310820220704921 31/08/2022 Premkala 1737008062WL048336 Premkala 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Premkala (000000)
92 BARGHAT MP-37-008-062-001/34-A
(BORIKHURD) 		1737008062NRG23310820220704922 31/08/2022 Kamla 1737008062WL048336 Kamla 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Kamla (000000)
93 BARGHAT MP-37-008-062-001/57
(BORIKHURD) 		1737008062NRG23310820220704923 31/08/2022 Aasha Bai 1737008062WL048336 Aasha Bai 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 AashaBai (000000)
94 BARGHAT MP-37-008-062-001/57-A
(BORIKHURD) 		1737008062NRG23310820220704924 31/08/2022 Ravindra 1737008062WL048336 Ravindra 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Ravindra (000000)
95 BARGHAT MP-37-008-062-001/84-A
(BORIKHURD) 		1737008062NRG23310820220704925 31/08/2022 Mahabati 1737008062WL048336 Mahabati 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Mahabati (000000)
96 BARGHAT MP-37-008-062-001/91
(BORIKHURD) 		1737008062NRG23310820220704926 31/08/2022 Surendra 1737008062WL048336 Surendra 00468 UBIN0542164 1020 1020 Processed 03/10/2022 388621066 Surendra (000000)
SubTotal 54354 54354
97 BARGHAT MP-37-008-001-001/58
(PAKHARA) 		1737008001NRG23310820220705243 31/08/2022 sonbati 1737008001WL048406 sonbati 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 388621066 sonbati (000000)
SubTotal 1224 1224
98 BARGHAT MP-37-008-001-001/176
(PAKHARA) 		1737008001NRG23310820220705236 31/08/2022 Ramesh Thakre 1737008001WL048404 Ramesh Thakre 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388621066 RameshThakre (000000)
99 BARGHAT MP-37-008-010-002/105
(SALHEKHURD) 		1737008010NRG23310820220705271 31/08/2022 BAITUN 1737008010WL048411 BAITUN 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388621066 BAITUN (000000)
100 BARGHAT MP-37-008-010-002/204
(SALHEKHURD) 		1737008010NRG23310820220705284 31/08/2022 AMIR KHAN 1737008010WL048411 AMIR KHAN 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388621066 AMIRKHAN (000000)
101 BARGHAT MP-37-008-010-002/232
(SALHEKHURD) 		1737008010NRG23310820220705286 31/08/2022 MEERA UIKEY 1737008010WL048411 MEERA UIKEY 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388621066 MEERAUIKEY (000000)
102 BARGHAT MP-37-008-030-001/288
(JAWARKATHI) 		1737008030NRG23310820220705459 31/08/2022 Shivprasad temre 1737008030WL048447 Shivprasad temre 00697 BKID0NAMRGB 950 950 Processed 03/10/2022 388621066 Shivprasadtemre (000000)
103 BARGHAT MP-37-008-030-001/79
(JAWARKATHI) 		1737008030NRG23310820220705465 31/08/2022 roshni 1737008030WL048447 roshni 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 388621066 roshni (000000)
104 BARGHAT MP-37-008-045-002/174
(NANDI) 		1737008045NRG23310820220705208 31/08/2022 Sanjulata Padwar 1737008045WL048388 Sanjulata Padwar 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388621066 SanjulataPadwar (000000)
105 BARGHAT MP-37-008-045-002/217
(NANDI) 		1737008045NRG23310820220705211 31/08/2022 Durgesh Thakur 1737008045WL048388 Durgesh Thakur 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388621066 DurgeshThakur (000000)
SubTotal 10046 10046
Total 122270 122270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_310822FTO_368958 Bank of Baroda BARB0SEONIX SEONI 8340
2 BARGHAT MP1737008_310822FTO_368958 Bank of Maharastra MAHB0000632 DHARNA 12504
3 BARGHAT MP1737008_310822FTO_368958 Central Bank Of India CBIN0281811 ARRI 2304
4 BARGHAT MP1737008_310822FTO_368958 State Bank of India SBIN0000478 SEONI 1428
5 BARGHAT MP1737008_310822FTO_368958 State Bank of India SBIN0002828 BARGHAT 32070
6 BARGHAT MP1737008_310822FTO_368958 Union Bank of India UBIN0542164 GANGERVA 54354
7 BARGHAT MP1737008_310822FTO_368958 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARGHAT 1224
8 BARGHAT MP1737008_310822FTO_368958 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 7598
9 BARGHAT MP1737008_310822FTO_368958 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 2448

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