Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:49:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_210922FTO_414398
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 BARWANI MP-42-001-048-001/559
(TALUN KHURD) 		1742001048NRG23210920220257758 21/09/2022 shivram 1742001048WL042160 shivram 00045 BARB0ANJADX 3060 3060 Processed 02/10/2022 374410345 shivram (000000)
2 BARWANI MP-42-001-048-001/559
(TALUN KHURD) 		1742001048NRG23210920220257757 21/09/2022 shivram 1742001048WL042160 shivram 00045 BARB0ANJADX 3060 3060 Processed 02/10/2022 374410345 shivram (000000)
3 BARWANI MP-42-001-048-001/560
(TALUN KHURD) 		1742001048NRG23210920220257760 21/09/2022 bhurla 1742001048WL042160 bhurla 00045 BARB0ANJADX 3060 3060 Processed 02/10/2022 374410345 bhurla (000000)
4 BARWANI MP-42-001-048-001/560
(TALUN KHURD) 		1742001048NRG23210920220257759 21/09/2022 bhurla 1742001048WL042160 bhurla 00045 BARB0ANJADX 3060 3060 Processed 02/10/2022 374410345 bhurla (000000)
SubTotal 12240 12240
5 BARWANI MP-42-001-018-001/863-A
(CHARNKHEDA) 		1742001018NRG23210920220257524 21/09/2022 siyaram salonki 1742001018WL042083 siyaram salonki 00045 BARB0BARWAN 2000 2000 Processed 02/10/2022 374410345 siyaramsalonki (000000)
6 BARWANI MP-42-001-018-002/66
(CHARNKHEDA) 		1742001018NRG23210920220257531 21/09/2022 Akalsinh 1742001018WL042085 Akalsinh 00045 BARB0BARWAN 2800 2800 Processed 02/10/2022 374410345 Akalsinh (000000)
7 BARWANI MP-42-001-033-001/2514
(MORKATTA) 		1742001033NRG23200920220257337 21/09/2022 walsingh 1742001033WL042008 walsingh 00045 BARB0BARWAN 1428 1428 Processed 02/10/2022 374410345 walsingh (000000)
8 BARWANI MP-42-001-042-001/397-A
(SAJWANI) 		1742001042NRG23210920220257610 21/09/2022 kailash dhanagar 1742001042WL042112 kailash dhanagar 00045 BARB0BARWAN 2448 2448 Processed 02/10/2022 374410345 kailashdhanagar (000000)
SubTotal 8676 8676
9 BARWANI MP-42-001-033-001/150-B
(MORKATTA) 		1742001033NRG23200920220257334 21/09/2022 sukhdev 1742001033WL042008 sukhdev 00045 BARB0DBBIAN 1428 1428 Processed 02/10/2022 374410345 sukhdev (000000)
10 BARWANI MP-42-001-033-001/157-A
(MORKATTA) 		1742001033NRG23200920220257335 21/09/2022 sikari 1742001033WL042008 sikari 00045 BARB0DBBIAN 1428 1428 Processed 02/10/2022 374410345 sikari (000000)
11 BARWANI MP-42-001-033-001/157-B
(MORKATTA) 		1742001033NRG23200920220257336 21/09/2022 anil 1742001033WL042008 anil 00045 BARB0DBBIAN 1428 1428 Processed 02/10/2022 374410345 anil (000000)
12 BARWANI MP-42-001-033-001/313
(MORKATTA) 		1742001033NRG23200920220257338 21/09/2022 tashu 1742001033WL042008 tashu 00045 BARB0DBBIAN 1428 1428 Processed 02/10/2022 374410345 tashu (000000)
13 BARWANI MP-42-001-033-001/42-A
(MORKATTA) 		1742001033NRG23200920220257339 21/09/2022 tikala 1742001033WL042008 tikala 00045 BARB0DBBIAN 1428 1428 Processed 02/10/2022 374410345 tikala (000000)
14 BARWANI MP-42-001-033-001/89
(MORKATTA) 		1742001033NRG23200920220257341 21/09/2022 rajaram 1742001033WL042008 rajaram 00045 BARB0DBBIAN 1428 1428 Processed 02/10/2022 374410345 rajaram (000000)
15 BARWANI MP-42-001-033-001/89
(MORKATTA) 		1742001033NRG23200920220257340 21/09/2022 rajaram 1742001033WL042008 rajaram 00045 BARB0DBBIAN 1428 1428 Processed 02/10/2022 374410345 rajaram (000000)
SubTotal 9996 9996
16 BARWANI MP-42-001-042-001/374
(SAJWANI) 		1742001042NRG23210920220257615 21/09/2022 anita dinesh 1742001042WL042113 anita dinesh 00048 BKID0009922 2448 2448 Processed 02/10/2022 374410345 anitadinesh (000000)
17 BARWANI MP-42-001-042-001/646-D
(SAJWANI) 		1742001042NRG23210920220257612 21/09/2022 nyaja 1742001042WL042112 nyaja 00048 BKID0009922 2448 2448 Processed 02/10/2022 374410345 nyaja (000000)
18 BARWANI MP-42-001-048-001/227
(TALUN KHURD) 		1742001048NRG23210920220257767 21/09/2022 tiwariya 1742001048WL042162 tiwariya 00048 BKID0009922 3060 3060 Processed 02/10/2022 374410345 tiwariya (000000)
19 BARWANI MP-42-001-048-001/227
(TALUN KHURD) 		1742001048NRG23210920220257766 21/09/2022 tiwariya 1742001048WL042162 tiwariya 00048 BKID0009922 3060 3060 Processed 02/10/2022 374410345 tiwariya (000000)
20 BARWANI MP-42-001-048-001/562
(TALUN KHURD) 		1742001048NRG23210920220257764 21/09/2022 bebu koli 1742001048WL042160 bebu koli 00048 BKID0009922 3060 3060 Processed 02/10/2022 374410345 bebukoli (000000)
21 BARWANI MP-42-001-048-001/562
(TALUN KHURD) 		1742001048NRG23210920220257763 21/09/2022 bebu koli 1742001048WL042160 bebu koli 00048 BKID0009922 3060 3060 Processed 02/10/2022 374410345 bebukoli (000000)
22 BARWANI MP-42-001-048-001/564
(TALUN KHURD) 		1742001048NRG23210920220257771 21/09/2022 puna 1742001048WL042162 puna 00048 BKID0009922 3060 3060 Processed 02/10/2022 374410345 puna (000000)
23 BARWANI MP-42-001-048-001/564
(TALUN KHURD) 		1742001048NRG23210920220257770 21/09/2022 puna 1742001048WL042162 puna 00048 BKID0009922 3060 3060 Processed 02/10/2022 374410345 puna (000000)
24 BARWANI MP-42-001-048-001/566
(TALUN KHURD) 		1742001048NRG23210920220257775 21/09/2022 prakash dhangar 1742001048WL042162 prakash dhangar 00048 BKID0009922 3060 3060 Processed 02/10/2022 374410345 prakashdhangar (000000)
25 BARWANI MP-42-001-048-001/566
(TALUN KHURD) 		1742001048NRG23210920220257774 21/09/2022 prakash dhangar 1742001048WL042162 prakash dhangar 00048 BKID0009922 3060 3060 Processed 02/10/2022 374410345 prakashdhangar (000000)
SubTotal 29376 29376
26 BARWANI MP-42-001-043-001/105-A
(SAJWANIKHAM) 		1742001043NRG23210920220257587 21/09/2022 Potiya 1742001043WL042103 Potiya 00051 MAHB0000646 2856 2856 Processed 02/10/2022 374410345 Potiya (000000)
SubTotal 2856 2856
27 BARWANI MP-42-001-048-001/565
(TALUN KHURD) 		1742001048NRG23210920220257773 21/09/2022 chanda bai 1742001048WL042162 chanda bai 00078 CNRB0003387 3060 3060 Processed 02/10/2022 374410345 chandabai (000000)
28 BARWANI MP-42-001-048-001/565
(TALUN KHURD) 		1742001048NRG23210920220257772 21/09/2022 chanda bai 1742001048WL042162 chanda bai 00078 CNRB0003387 3060 3060 Processed 02/10/2022 374410345 chandabai (000000)
SubTotal 6120 6120
29 BARWANI MP-42-001-042-001/650
(SAJWANI) 		1742001042NRG23210920220257613 21/09/2022 mangilal lakha 1742001042WL042112 mangilal lakha 00165 IBKL0001323 2448 2448 Processed 02/10/2022 374410345 mangilallakha (000000)
30 BARWANI MP-42-001-042-001/691-A
(SAJWANI) 		1742001042NRG23210920220257618 21/09/2022 uma lokendra 1742001042WL042113 uma lokendra 00165 IBKL0001323 2448 2448 Processed 02/10/2022 374410345 umalokendra (000000)
SubTotal 4896 4896
31 BARWANI MP-42-001-047-001/662
(SUSTIKHEDA) 		1742001000NRG23210920220257866 21/09/2022 nanta 1742001WL042192 nanta 00176 IDIB000B134 204 204 Processed 02/10/2022 374410345 nanta (000000)
32 BARWANI MP-42-001-047-001/662
(SUSTIKHEDA) 		1742001000NRG23210920220257865 21/09/2022 nanta 1742001WL042192 nanta 00176 IDIB000B134 204 204 Processed 02/10/2022 374410345 nanta (000000)
33 BARWANI MP-42-001-047-001/694
(SUSTIKHEDA) 		1742001000NRG23210920220257869 21/09/2022 BHLARAM BAMNIYA 1742001WL042192 BHLARAM BAMNIYA 00176 IDIB000B134 204 204 Processed 02/10/2022 374410345 BHLARAMBAMNIYA (000000)
SubTotal 612 612
34 BARWANI MP-42-001-042-001/428-B
(SAJWANI) 		1742001042NRG23210920220257611 21/09/2022 dhapu bai bhayal 1742001042WL042112 dhapu bai bhayal 00354 PUNB0680300 2448 2448 Processed 02/10/2022 374410345 dhapubaibhayal (000000)
35 BARWANI MP-42-001-042-001/649-A
(SAJWANI) 		1742001042NRG23210920220257616 21/09/2022 ramesh sawle pala 1742001042WL042113 ramesh sawle pala 00354 PUNB0680300 2448 2448 Processed 02/10/2022 374410345 rameshsawlepala (000000)
SubTotal 4896 4896
36 BARWANI MP-42-001-047-001/264-B
(SUSTIKHEDA) 		1742001047NRG23210920220257894 21/09/2022 Vijay 1742001047WL042196 Vijay 00415 SBIN0006803 2800 2800 Processed 02/10/2022 374410345 Vijay (000000)
37 BARWANI MP-42-001-047-001/681
(SUSTIKHEDA) 		1742001000NRG23210920220257867 21/09/2022 gangara 1742001WL042192 gangara 00415 SBIN0006803 204 204 Processed 02/10/2022 374410345 gangara (000000)
SubTotal 3004 3004
38 BARWANI MP-42-001-021-001/235
(DHANORA) 		1742001021NRG23210920220258049 21/09/2022 manju 1742001021WL042228 manju 00415 SBIN0030223 3060 3060 Processed 02/10/2022 374410345 manju (000000)
39 BARWANI MP-42-001-021-001/318
(DHANORA) 		1742001021NRG23210920220258046 21/09/2022 gangaram 1742001021WL042226 gangaram 00415 SBIN0030223 2400 2400 Processed 02/10/2022 374410345 gangaram (000000)
40 BARWANI MP-42-001-021-001/333
(DHANORA) 		1742001021NRG23210920220258053 21/09/2022 suman 1742001021WL042231 suman 00415 SBIN0030223 3060 3060 Processed 02/10/2022 374410345 suman (000000)
41 BARWANI MP-42-001-021-001/342
(DHANORA) 		1742001021NRG23210920220258048 21/09/2022 dinesh 1742001021WL042227 dinesh 00415 SBIN0030223 2400 2400 Rejected 04/10/2022 374410345 Account closed
42 BARWANI MP-42-001-021-001/371
(DHANORA) 		1742001021NRG23210920220258047 21/09/2022 vidhur yadav 1742001021WL042226 vidhur yadav 00415 SBIN0030223 2400 2400 Processed 02/10/2022 374410345 vidhuryadav (000000)
43 BARWANI MP-42-001-048-001/558
(TALUN KHURD) 		1742001048NRG23210920220257756 21/09/2022 rajaram 1742001048WL042160 rajaram 00415 SBIN0030223 3060 3060 Processed 02/10/2022 374410345 rajaram (000000)
44 BARWANI MP-42-001-048-001/558
(TALUN KHURD) 		1742001048NRG23210920220257755 21/09/2022 rajaram 1742001048WL042160 rajaram 00415 SBIN0030223 3060 3060 Processed 02/10/2022 374410345 rajaram (000000)
SubTotal 19440 19440
45 BARWANI MP-42-001-042-001/374
(SAJWANI) 		1742001042NRG23210920220257614 21/09/2022 dinesh chhaganalal 1742001042WL042113 dinesh chhaganalal 00415 SBIN0030509 2448 2448 Processed 02/10/2022 374410345 dineshchhaganalal (000000)
SubTotal 2448 2448
46 BARWANI MP-42-001-042-001/238-A
(SAJWANI) 		1742001042NRG23210920220257609 21/09/2022 lakshman balaji 1742001042WL042112 lakshman balaji 00468 UBIN0576620 2448 2448 Processed 02/10/2022 374410345 lakshmanbalaji (000000)
SubTotal 2448 2448
47 BARWANI MP-42-001-042-001/691-A
(SAJWANI) 		1742001042NRG23210920220257617 21/09/2022 lokesh makasre 1742001042WL042113 lokesh makasre 00468 UBIN0919063 2448 2448 Processed 02/10/2022 374410345 lokeshmakasre (000000)
48 BARWANI MP-42-001-048-001/563
(TALUN KHURD) 		1742001048NRG23210920220257769 21/09/2022 sakharam barela 1742001048WL042162 sakharam barela 00468 UBIN0919063 3060 3060 Processed 02/10/2022 374410345 sakharambarela (000000)
49 BARWANI MP-42-001-048-001/563
(TALUN KHURD) 		1742001048NRG23210920220257768 21/09/2022 sakharam barela 1742001048WL042162 sakharam barela 00468 UBIN0919063 3060 3060 Processed 02/10/2022 374410345 sakharambarela (000000)
SubTotal 8568 8568
50 BARWANI MP-42-001-018-002/227
(CHARNKHEDA) 		1742001018NRG23210920220257571 21/09/2022 kuhriya 1742001018WL042100 kuhriya 00601 BKID0NAMRGB 200 200 Processed 02/10/2022 374410345 kuhriya (000000)
51 BARWANI MP-42-001-018-002/227
(CHARNKHEDA) 		1742001018NRG23210920220257570 21/09/2022 kuhriya 1742001018WL042100 kuhriya 00601 BKID0NAMRGB 800 800 Processed 02/10/2022 374410345 kuhriya (000000)
52 BARWANI MP-42-001-018-002/81-C
(CHARNKHEDA) 		1742001018NRG23160920220251312 21/09/2022 kuchiya 1742001018WL040503 kuchiya 00601 BKID0NAMRGB 2400 2400 Processed 02/10/2022 374410345 kuchiya (000000)
53 BARWANI MP-42-001-018-002/81-C
(CHARNKHEDA) 		1742001018NRG23160920220251313 21/09/2022 piyari 1742001018WL040503 piyari 00601 BKID0NAMRGB 2400 2400 Processed 02/10/2022 374410345 piyari (000000)
54 BARWANI MP-42-001-043-002/123
(SAJWANIKHAM) 		1742001043NRG23210920220257585 21/09/2022 Jhanjhad narsingh 1742001043WL042102 Jhanjhad narsingh 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374410345 Jhanjhadnarsingh (000000)
55 BARWANI MP-42-001-047-001/154
(SUSTIKHEDA) 		1742001000NRG23210920220257843 21/09/2022 sayki 1742001WL042191 sayki 00601 BKID0NAMRGB 2800 2800 Processed 02/10/2022 374410345 sayki (000000)
56 BARWANI MP-42-001-047-001/157
(SUSTIKHEDA) 		1742001000NRG23210920220257844 21/09/2022 pemala 1742001WL042191 pemala 00601 BKID0NAMRGB 2800 2800 Processed 02/10/2022 374410345 pemala (000000)
57 BARWANI MP-42-001-047-001/251
(SUSTIKHEDA) 		1742001000NRG23210920220257858 21/09/2022 sami 1742001WL042192 sami 00601 BKID0NAMRGB 204 204 Processed 02/10/2022 374410345 sami (000000)
58 BARWANI MP-42-001-047-001/328
(SUSTIKHEDA) 		1742001000NRG23210920220257847 21/09/2022 Musala 1742001WL042191 Musala 00601 BKID0NAMRGB 2800 2800 Processed 02/10/2022 374410345 Musala (000000)
SubTotal 17260 17260
59 BARWANI MP-42-001-043-002/112
(SAJWANIKHAM) 		1742001043NRG23210920220257591 21/09/2022 Sumlibai 1742001043WL042105 Sumlibai 00697 BKID0MG0215 2856 2856 Processed 02/10/2022 374410345 Sumlibai (000000)
SubTotal 2856 2856
60 BARWANI MP-42-001-018-001/116-A
(CHARNKHEDA) 		1742001018NRG23210920220257527 21/09/2022 hari 1742001018WL042084 hari 00697 BKID0MG0229 2800 2800 Processed 02/10/2022 374410345 hari (000000)
61 BARWANI MP-42-001-018-001/116-A
(CHARNKHEDA) 		1742001018NRG23210920220257528 21/09/2022 PRAMILA 1742001018WL042084 PRAMILA 00697 BKID0MG0229 2800 2800 Processed 02/10/2022 374410345 PRAMILA (000000)
62 BARWANI MP-42-001-018-001/869
(CHARNKHEDA) 		1742001018NRG23210920220257526 21/09/2022 Dhudri 1742001018WL042083 Dhudri 00697 BKID0MG0229 2200 2200 Processed 02/10/2022 374410345 Dhudri (000000)
63 BARWANI MP-42-001-025-001/46-A
(KAJALMATA) 		1742001000NRG23210920220258007 21/09/2022 chenibai 1742001WL042222 chenibai 00697 BKID0MG0229 3060 3060 Processed 02/10/2022 374410345 chenibai (000000)
64 BARWANI MP-42-001-025-001/46-A
(KAJALMATA) 		1742001000NRG23210920220258006 21/09/2022 dayram 1742001WL042222 dayram 00697 BKID0MG0229 3060 3060 Processed 02/10/2022 374410345 dayram (000000)
65 BARWANI MP-42-001-047-001/129
(SUSTIKHEDA) 		1742001047NRG23210920220257754 21/09/2022 gita 1742001047WL042159 gita 00697 BKID0MG0229 2800 2800 Processed 02/10/2022 374410345 gita (000000)
66 BARWANI MP-42-001-047-001/129
(SUSTIKHEDA) 		1742001047NRG23210920220257753 21/09/2022 REVSINGH 1742001047WL042159 REVSINGH 00697 BKID0MG0229 2800 2800 Processed 02/10/2022 374410345 REVSINGH (000000)
67 BARWANI MP-42-001-047-001/228-A
(SUSTIKHEDA) 		1742001047NRG23210920220257751 21/09/2022 narsingh 1742001047WL042157 narsingh 00697 BKID0MG0229 2800 2800 Processed 02/10/2022 374410345 narsingh (000000)
68 BARWANI MP-42-001-047-001/230-C
(SUSTIKHEDA) 		1742001000NRG23210920220257857 21/09/2022 saladi 1742001WL042192 saladi 00697 BKID0MG0229 204 204 Processed 02/10/2022 374410345 saladi (000000)
69 BARWANI MP-42-001-047-001/57-A
(SUSTIKHEDA) 		1742001047NRG23210920220257752 21/09/2022 Mada 1742001047WL042158 Mada 00697 BKID0MG0229 2800 2800 Processed 02/10/2022 374410345 Mada (000000)
70 BARWANI MP-42-001-047-001/620
(SUSTIKHEDA) 		1742001000NRG23210920220257861 21/09/2022 jalbai 1742001WL042192 jalbai 00697 BKID0MG0229 204 204 Processed 02/10/2022 374410345 jalbai (000000)
71 BARWANI MP-42-001-047-001/620
(SUSTIKHEDA) 		1742001000NRG23210920220257860 21/09/2022 jalbai 1742001WL042192 jalbai 00697 BKID0MG0229 204 204 Processed 02/10/2022 374410345 jalbai (000000)
72 BARWANI MP-42-001-047-001/639
(SUSTIKHEDA) 		1742001047NRG23210920220257749 21/09/2022 Nevali 1742001047WL042156 Nevali 00697 BKID0MG0229 2800 2800 Processed 02/10/2022 374410345 Nevali (000000)
SubTotal 28532 28532
73 BARWANI MP-42-001-043-001/69
(SAJWANIKHAM) 		1742001043NRG23210920220257590 21/09/2022 VAIPARI BAI 1742001043WL042104 VAIPARI BAI 00697 BKID0MG0239 2856 2856 Processed 02/10/2022 374410345 VAIPARIBAI (000000)
74 BARWANI MP-42-001-043-001/69
(SAJWANIKHAM) 		1742001043NRG23210920220257589 21/09/2022 VAIPARI BAI 1742001043WL042104 VAIPARI BAI 00697 BKID0MG0239 2856 2856 Processed 02/10/2022 374410345 VAIPARIBAI (000000)
75 BARWANI MP-42-001-043-002/123
(SAJWANIKHAM) 		1742001043NRG23210920220257586 21/09/2022 JHUMKI BAI 1742001043WL042102 JHUMKI BAI 00697 BKID0MG0239 2856 2856 Processed 02/10/2022 374410345 JHUMKIBAI (000000)
76 BARWANI MP-42-001-048-001/561
(TALUN KHURD) 		1742001048NRG23210920220257762 21/09/2022 bhagu 1742001048WL042160 bhagu 00697 BKID0MG0239 3060 3060 Rejected 04/10/2022 374410345 No Such Account
77 BARWANI MP-42-001-048-001/561
(TALUN KHURD) 		1742001048NRG23210920220257761 21/09/2022 bhagu 1742001048WL042160 bhagu 00697 BKID0MG0239 3060 3060 Rejected 04/10/2022 374410345 No Such Account
SubTotal 14688 14688
78 BARWANI MP-42-001-018-001/118-A
(CHARNKHEDA) 		1742001018NRG23210920220257523 21/09/2022 Keoo bai 1742001018WL042083 Keoo bai 00697 BKID0MG5012 2200 2200 Processed 02/10/2022 374410345 Keoobai (000000)
79 BARWANI MP-42-001-018-001/118-A
(CHARNKHEDA) 		1742001018NRG23210920220257522 21/09/2022 Ramalal 1742001018WL042083 Ramalal 00697 BKID0MG5012 2200 2200 Processed 02/10/2022 374410345 Ramalal (000000)
80 BARWANI MP-42-001-018-001/135-C
(CHARNKHEDA) 		1742001018NRG23210920220257530 21/09/2022 kaliya thebda 1742001018WL042084 kaliya thebda 00697 BKID0MG5012 2800 2800 Processed 02/10/2022 374410345 kaliyathebda (000000)
81 BARWANI MP-42-001-018-001/135-C
(CHARNKHEDA) 		1742001018NRG23210920220257529 21/09/2022 kaliya thebda 1742001018WL042084 kaliya thebda 00697 BKID0MG5012 2800 2800 Processed 02/10/2022 374410345 kaliyathebda (000000)
82 BARWANI MP-42-001-018-001/869
(CHARNKHEDA) 		1742001018NRG23210920220257525 21/09/2022 Maya 1742001018WL042083 Maya 00697 BKID0MG5012 2000 2000 Processed 02/10/2022 374410345 Maya (000000)
83 BARWANI MP-42-001-047-001/120-A
(SUSTIKHEDA) 		1742001000NRG23210920220257849 21/09/2022 TUKARAM 1742001WL042192 TUKARAM 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 TUKARAM (000000)
84 BARWANI MP-42-001-047-001/122-A
(SUSTIKHEDA) 		1742001000NRG23210920220257850 21/09/2022 Jankibai 1742001WL042192 Jankibai 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 Jankibai (000000)
85 BARWANI MP-42-001-047-001/157-A
(SUSTIKHEDA) 		1742001000NRG23210920220257846 21/09/2022 balayti 1742001WL042191 balayti 00697 BKID0MG5012 2800 2800 Processed 02/10/2022 374410345 balayti (000000)
86 BARWANI MP-42-001-047-001/157-A
(SUSTIKHEDA) 		1742001000NRG23210920220257845 21/09/2022 darsiya 1742001WL042191 darsiya 00697 BKID0MG5012 2800 2800 Processed 02/10/2022 374410345 darsiya (000000)
87 BARWANI MP-42-001-047-001/168-C
(SUSTIKHEDA) 		1742001000NRG23210920220257852 21/09/2022 Puniram 1742001WL042192 Puniram 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 Puniram (000000)
88 BARWANI MP-42-001-047-001/168-C
(SUSTIKHEDA) 		1742001000NRG23210920220257851 21/09/2022 Puniram 1742001WL042192 Puniram 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 Puniram (000000)
89 BARWANI MP-42-001-047-001/176-B
(SUSTIKHEDA) 		1742001000NRG23210920220257853 21/09/2022 Kalu 1742001WL042192 Kalu 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 Kalu (000000)
90 BARWANI MP-42-001-047-001/201-B
(SUSTIKHEDA) 		1742001000NRG23210920220257854 21/09/2022 selu 1742001WL042192 selu 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 selu (000000)
91 BARWANI MP-42-001-047-001/208-C
(SUSTIKHEDA) 		1742001000NRG23210920220257855 21/09/2022 sayka 1742001WL042192 sayka 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 sayka (000000)
92 BARWANI MP-42-001-047-001/209-D
(SUSTIKHEDA) 		1742001000NRG23210920220257856 21/09/2022 chinki 1742001WL042192 chinki 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 chinki (000000)
93 BARWANI MP-42-001-047-001/264-A
(SUSTIKHEDA) 		1742001047NRG23210920220257881 21/09/2022 Bhuri 1742001047WL042194 Bhuri 00697 BKID0MG5012 2800 2800 Processed 02/10/2022 374410345 Bhuri (000000)
94 BARWANI MP-42-001-047-001/264-A
(SUSTIKHEDA) 		1742001047NRG23210920220257880 21/09/2022 kana 1742001047WL042194 kana 00697 BKID0MG5012 2800 2800 Processed 02/10/2022 374410345 kana (000000)
95 BARWANI MP-42-001-047-001/264-B
(SUSTIKHEDA) 		1742001047NRG23210920220257895 21/09/2022 niru 1742001047WL042196 niru 00697 BKID0MG5012 2800 2800 Processed 02/10/2022 374410345 niru (000000)
96 BARWANI MP-42-001-047-001/360-B
(SUSTIKHEDA) 		1742001047NRG23210920220257765 21/09/2022 Bati 1742001047WL042161 Bati 00697 BKID0MG5012 2800 2800 Processed 02/10/2022 374410345 Bati (000000)
97 BARWANI MP-42-001-047-001/629
(SUSTIKHEDA) 		1742001000NRG23210920220257863 21/09/2022 Dinu 1742001WL042192 Dinu 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 Dinu (000000)
98 BARWANI MP-42-001-047-001/629
(SUSTIKHEDA) 		1742001000NRG23210920220257862 21/09/2022 Dinu 1742001WL042192 Dinu 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 Dinu (000000)
99 BARWANI MP-42-001-047-001/683
(SUSTIKHEDA) 		1742001000NRG23210920220257868 21/09/2022 sayja 1742001WL042192 sayja 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 sayja (000000)
100 BARWANI MP-42-001-047-001/695
(SUSTIKHEDA) 		1742001000NRG23210920220257871 21/09/2022 rekha dawar 1742001WL042192 rekha dawar 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 rekhadawar (000000)
101 BARWANI MP-42-001-047-001/695
(SUSTIKHEDA) 		1742001000NRG23210920220257870 21/09/2022 rekha dawar 1742001WL042192 rekha dawar 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 rekhadawar (000000)
102 BARWANI MP-42-001-047-001/81-B
(SUSTIKHEDA) 		1742001000NRG23210920220257872 21/09/2022 Dayaram 1742001WL042192 Dayaram 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 Dayaram (000000)
103 BARWANI MP-42-001-047-001/81-B
(SUSTIKHEDA) 		1742001000NRG23210920220257873 21/09/2022 Urapi 1742001WL042192 Urapi 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 Urapi (000000)
104 BARWANI MP-42-001-047-001/83-A
(SUSTIKHEDA) 		1742001000NRG23210920220257875 21/09/2022 Kotaval 1742001WL042192 Kotaval 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 Kotaval (000000)
105 BARWANI MP-42-001-047-001/83-A
(SUSTIKHEDA) 		1742001000NRG23210920220257874 21/09/2022 Kotaval 1742001WL042192 Kotaval 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 Kotaval (000000)
106 BARWANI MP-42-001-047-001/86
(SUSTIKHEDA) 		1742001000NRG23210920220257876 21/09/2022 nunsingh 1742001WL042192 nunsingh 00697 BKID0MG5012 204 204 Processed 02/10/2022 374410345 nunsingh (000000)
SubTotal 32472 32472
Total 211384 211384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_210922FTO_414398 Bank of Baroda BARB0ANJADX ANJAD 6120
2 BARWANI MP1742001_210922FTO_414398 Bank of Baroda BARB0ANJADX ANJAD,MH 6120
3 BARWANI MP1742001_210922FTO_414398 Bank of Baroda BARB0BARWAN BARWANI 8676
4 BARWANI MP1742001_210922FTO_414398 Bank of Baroda BARB0DBBIAN BIJASAN 9996
5 BARWANI MP1742001_210922FTO_414398 Bank of India BKID0009922 BARWANI 29376
6 BARWANI MP1742001_210922FTO_414398 Bank of Maharastra MAHB0000646 BALKUNWA 2856
7 BARWANI MP1742001_210922FTO_414398 Canara Bank CNRB0003387 BARWANI 6120
8 BARWANI MP1742001_210922FTO_414398 IDBI Bank IBKL0001323 BARWANI 4896
9 BARWANI MP1742001_210922FTO_414398 Indian Bank IDIB000B134 BARWANI 612
10 BARWANI MP1742001_210922FTO_414398 Punjab National Bank PUNB0680300 BARWANI MP 4896
11 BARWANI MP1742001_210922FTO_414398 State Bank of India SBIN0006803 PALSOOD 3004
12 BARWANI MP1742001_210922FTO_414398 State Bank of India SBIN0030223 BORLAI 19440
13 BARWANI MP1742001_210922FTO_414398 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 2448
14 BARWANI MP1742001_210922FTO_414398 Union Bank of India UBIN0576620 BARWANI 2448
15 BARWANI MP1742001_210922FTO_414398 Union Bank of India UBIN0919063 BARWANI 8568
16 BARWANI MP1742001_210922FTO_414398 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 2856
17 BARWANI MP1742001_210922FTO_414398 Narmada Jhabua Gramin Bank BKID0NAMRGB MENIMATA 8204
18 BARWANI MP1742001_210922FTO_414398 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 6200
19 BARWANI MP1742001_210922FTO_414398 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2856
20 BARWANI MP1742001_210922FTO_414398 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 28532
21 BARWANI MP1742001_210922FTO_414398 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 14688
22 BARWANI MP1742001_210922FTO_414398 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 32472

Download In Excel