Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_110323APB_FTO_695744
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 RAJPUR MP-42-004-063-001/31
(UPLA) 		1742004063NRG23110320230438263 11/03/2023 Narli Chouhan 1742004063WL082159 Narli Chouhan 00045 BARB0BARWAN 1224 1224 Processed 25/03/2023 691184420 NarliChouhan STATE BANK OF INDIA(508548)
2 RAJPUR MP-42-004-063-001/64
(UPLA) 		1742004063NRG23110320230438288 11/03/2023 Nevali 1742004063WL082159 Nevali 00045 BARB0BARWAN 816 816 Processed 25/03/2023 691184420 Nevali BANK OF BARODA(606985)
3 RAJPUR MP-42-004-063-001/65-A
(UPLA) 		1742004063NRG23110320230438292 11/03/2023 Savina Rawat 1742004063WL082159 Savina Rawat 00045 BARB0BARWAN 1224 1224 Processed 25/03/2023 691184420 SavinaRawat BANK OF BARODA(606985)
SubTotal 3264 3264
4 RAJPUR MP-42-004-052-001/572
(SALIKALA) 		1742004052NRG23110320230438222 11/03/2023 Mina Bai Madan 1742004052WL082152 Mina Bai Madan 00045 BARB0SENDHW 2856 2856 Processed 25/03/2023 691184420 MinaBaiMadan BANK OF BARODA(606985)
SubTotal 2856 2856
5 RAJPUR MP-42-004-040-002/83-A
(NANDED) 		1742004000NRG23110320230438305 11/03/2023 jagdish mandloi 1742004WL082162 jagdish mandloi 00176 IDIB000B134 2856 2856 Processed 25/03/2023 691184420 jagdishmandloi BANK OF INDIA(508505)
6 RAJPUR MP-42-004-063-001/27-A
(UPLA) 		1742004063NRG23110320230438255 11/03/2023 Rumalsing 1742004063WL082159 Rumalsing 00176 IDIB000B134 612 612 Processed 25/03/2023 691184420 Rumalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
7 RAJPUR MP-42-004-063-001/105
(UPLA) 		1742004063NRG23110320230438234 11/03/2023 shantabai 1742004063WL082157 shantabai 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 shantabai STATE BANK OF INDIA(508548)
8 RAJPUR MP-42-004-063-001/113
(UPLA) 		1742004063NRG23110320230438241 11/03/2023 sarpiya 1742004063WL082158 sarpiya 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 sarpiya STATE BANK OF INDIA(508548)
9 RAJPUR MP-42-004-063-001/113
(UPLA) 		1742004063NRG23110320230438240 11/03/2023 sarpiya sildar 1742004063WL082158 sarpiya sildar 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 sarpiyasildar STATE BANK OF INDIA(508548)
10 RAJPUR MP-42-004-063-001/114
(UPLA) 		1742004063NRG23110320230438249 11/03/2023 jagan 1742004063WL082159 jagan 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 jagan STATE BANK OF INDIA(508548)
11 RAJPUR MP-42-004-063-001/114
(UPLA) 		1742004063NRG23110320230438250 11/03/2023 sita jagan 1742004063WL082159 sita jagan 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 sitajagan STATE BANK OF INDIA(508548)
12 RAJPUR MP-42-004-063-001/212
(UPLA) 		1742004063NRG23110320230438253 11/03/2023 sakharam master 1742004063WL082159 sakharam master 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 sakharammaster FINCARE SMALL FINANCE BANK LTD(608304)
13 RAJPUR MP-42-004-063-001/222
(UPLA) 		1742004063NRG23110320230438254 11/03/2023 hirali 1742004063WL082159 hirali 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 hirali NARMADA JHABUA GRAMIN BANK(508515)
14 RAJPUR MP-42-004-063-001/25
(UPLA) 		1742004063NRG23110320230438243 11/03/2023 gangaram jeram 1742004063WL082158 gangaram jeram 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 gangaramjeram STATE BANK OF INDIA(508548)
15 RAJPUR MP-42-004-063-001/28
(UPLA) 		1742004063NRG23110320230438257 11/03/2023 naja sursing 1742004063WL082159 naja sursing 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 najasursing NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-063-001/291
(UPLA) 		1742004063NRG23110320230438258 11/03/2023 dayaram nandu 1742004063WL082159 dayaram nandu 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 dayaramnandu STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-063-001/291
(UPLA) 		1742004063NRG23110320230438259 11/03/2023 sayaba dayaram 1742004063WL082159 sayaba dayaram 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 sayabadayaram STATE BANK OF INDIA(508548)
18 RAJPUR MP-42-004-063-001/30
(UPLA) 		1742004063NRG23110320230438260 11/03/2023 SHOBHARAM 1742004063WL082159 SHOBHARAM 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
19 RAJPUR MP-42-004-063-001/30
(UPLA) 		1742004063NRG23110320230438261 11/03/2023 sukali 1742004063WL082159 sukali 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 sukali STATE BANK OF INDIA(508548)
20 RAJPUR MP-42-004-063-001/30-A
(UPLA) 		1742004063NRG23110320230438262 11/03/2023 sakharam 1742004063WL082159 sakharam 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 sakharam STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-063-001/32
(UPLA) 		1742004063NRG23110320230438264 11/03/2023 ASHARAM 1742004063WL082159 ASHARAM 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 ASHARAM STATE BANK OF INDIA(508548)
22 RAJPUR MP-42-004-063-001/340
(UPLA) 		1742004063NRG23110320230438266 11/03/2023 kelash 1742004063WL082159 kelash 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 kelash STATE BANK OF INDIA(508548)
23 RAJPUR MP-42-004-063-001/340
(UPLA) 		1742004063NRG23110320230438267 11/03/2023 mangilal 1742004063WL082159 mangilal 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 mangilal BANK OF BARODA(606985)
24 RAJPUR MP-42-004-063-001/340
(UPLA) 		1742004063NRG23110320230438265 11/03/2023 mangilal jamsing 1742004063WL082159 mangilal jamsing 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 mangilaljamsing STATE BANK OF INDIA(508548)
25 RAJPUR MP-42-004-063-001/35
(UPLA) 		1742004063NRG23110320230438269 11/03/2023 EKARAM 1742004063WL082159 EKARAM 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 EKARAM STATE BANK OF INDIA(508548)
26 RAJPUR MP-42-004-063-001/35
(UPLA) 		1742004063NRG23110320230438270 11/03/2023 narli suresh 1742004063WL082159 narli suresh 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 narlisuresh BANK OF BARODA(606985)
27 RAJPUR MP-42-004-063-001/40
(UPLA) 		1742004063NRG23110320230438271 11/03/2023 kashiram sursing 1742004063WL082159 kashiram sursing 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 kashiramsursing NARMADA JHABUA GRAMIN BANK(508515)
28 RAJPUR MP-42-004-063-001/41
(UPLA) 		1742004063NRG23110320230438272 11/03/2023 mansharam sursing 1742004063WL082159 mansharam sursing 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 mansharamsursing STATE BANK OF INDIA(508548)
29 RAJPUR MP-42-004-063-001/422-A
(UPLA) 		1742004063NRG23110320230438247 11/03/2023 Radhesyam 1742004063WL082158 Radhesyam 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 Radhesyam STATE BANK OF INDIA(508548)
30 RAJPUR MP-42-004-063-001/422-A
(UPLA) 		1742004063NRG23110320230438246 11/03/2023 Radhesyam 1742004063WL082158 Radhesyam 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 Radhesyam STATE BANK OF INDIA(508548)
31 RAJPUR MP-42-004-063-001/429
(UPLA) 		1742004063NRG23110320230438275 11/03/2023 Nakaram 1742004063WL082159 Nakaram 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 Nakaram STATE BANK OF INDIA(508548)
32 RAJPUR MP-42-004-063-001/429
(UPLA) 		1742004063NRG23110320230438274 11/03/2023 nakaram 1742004063WL082159 nakaram 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 nakaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 RAJPUR MP-42-004-063-001/430
(UPLA) 		1742004063NRG23110320230438276 11/03/2023 esaram dhulsing 1742004063WL082159 esaram dhulsing 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 esaramdhulsing STATE BANK OF INDIA(508548)
34 RAJPUR MP-42-004-063-001/431-A
(UPLA) 		1742004063NRG23110320230438237 11/03/2023 jetaram 1742004063WL082157 jetaram 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 jetaram STATE BANK OF INDIA(508548)
35 RAJPUR MP-42-004-063-001/431-A
(UPLA) 		1742004063NRG23110320230438236 11/03/2023 jetaram 1742004063WL082157 jetaram 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 jetaram STATE BANK OF INDIA(508548)
36 RAJPUR MP-42-004-063-001/443
(UPLA) 		1742004063NRG23110320230438248 11/03/2023 bala 1742004063WL082158 bala 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 bala STATE BANK OF INDIA(508548)
37 RAJPUR MP-42-004-063-001/485
(UPLA) 		1742004063NRG23110320230438279 11/03/2023 sonu thawersing 1742004063WL082159 sonu thawersing 00415 SBIN0006803 612 612 Processed 25/03/2023 691184420 sonuthawersing STATE BANK OF INDIA(508548)
38 RAJPUR MP-42-004-063-001/485
(UPLA) 		1742004063NRG23110320230438278 11/03/2023 thawersing 1742004063WL082159 thawersing 00415 SBIN0006803 612 612 Processed 25/03/2023 691184420 thawersing STATE BANK OF INDIA(508548)
39 RAJPUR MP-42-004-063-001/493
(UPLA) 		1742004063NRG23110320230438282 11/03/2023 jhinu 1742004063WL082159 jhinu 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 jhinu STATE BANK OF INDIA(508548)
40 RAJPUR MP-42-004-063-001/501
(UPLA) 		1742004063NRG23110320230438283 11/03/2023 Surma 1742004063WL082159 Surma 00415 SBIN0006803 1020 1020 Processed 25/03/2023 691184420 Surma STATE BANK OF INDIA(508548)
41 RAJPUR MP-42-004-063-001/65
(UPLA) 		1742004063NRG23110320230438290 11/03/2023 sapna 1742004063WL082159 sapna 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 sapna STATE BANK OF INDIA(508548)
42 RAJPUR MP-42-004-063-001/65
(UPLA) 		1742004063NRG23110320230438289 11/03/2023 umesh 1742004063WL082159 umesh 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 umesh STATE BANK OF INDIA(508548)
43 RAJPUR MP-42-004-063-001/66
(UPLA) 		1742004063NRG23110320230438295 11/03/2023 mayaram 1742004063WL082159 mayaram 00415 SBIN0006803 612 612 Processed 25/03/2023 691184420 mayaram STATE BANK OF INDIA(508548)
44 RAJPUR MP-42-004-063-001/66
(UPLA) 		1742004063NRG23110320230438294 11/03/2023 meinty 1742004063WL082159 meinty 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 meinty STATE BANK OF INDIA(508548)
45 RAJPUR MP-42-004-063-001/66
(UPLA) 		1742004063NRG23110320230438296 11/03/2023 raylibai 1742004063WL082159 raylibai 00415 SBIN0006803 612 612 Processed 25/03/2023 691184420 raylibai STATE BANK OF INDIA(508548)
46 RAJPUR MP-42-004-063-001/66
(UPLA) 		1742004063NRG23110320230438293 11/03/2023 tikaram dehada 1742004063WL082159 tikaram dehada 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 tikaramdehada STATE BANK OF INDIA(508548)
47 RAJPUR MP-42-004-063-001/66-A
(UPLA) 		1742004063NRG23110320230438298 11/03/2023 kelash 1742004063WL082159 kelash 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 kelash STATE BANK OF INDIA(508548)
48 RAJPUR MP-42-004-063-001/66-A
(UPLA) 		1742004063NRG23110320230438297 11/03/2023 kelash 1742004063WL082159 kelash 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 kelash STATE BANK OF INDIA(508548)
49 RAJPUR MP-42-004-063-001/66-A
(UPLA) 		1742004063NRG23110320230438299 11/03/2023 Pawan Rawat 1742004063WL082159 Pawan Rawat 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 PawanRawat STATE BANK OF INDIA(508548)
50 RAJPUR MP-42-004-063-001/66-B
(UPLA) 		1742004063NRG23110320230438300 11/03/2023 ratilal 1742004063WL082159 ratilal 00415 SBIN0006803 1224 1224 Processed 25/03/2023 691184420 ratilal STATE BANK OF INDIA(508548)
SubTotal 48756 48756
51 RAJPUR MP-42-004-063-001/106
(UPLA) 		1742004063NRG23110320230438235 11/03/2023 Nasara Phirangya 1742004063WL082157 Nasara Phirangya 00415 SBIN0010799 1020 1020 Processed 25/03/2023 691184420 NasaraPhirangya STATE BANK OF INDIA(508548)
52 RAJPUR MP-42-004-063-001/384
(UPLA) 		1742004063NRG23110320230438245 11/03/2023 sarpya nashriya 1742004063WL082158 sarpya nashriya 00415 SBIN0010799 1020 1020 Processed 25/03/2023 691184420 sarpyanashriya STATE BANK OF INDIA(508548)
SubTotal 2040 2040
53 RAJPUR MP-42-004-052-001/456-A
(SALIKALA) 		1742004052NRG23110320230438220 11/03/2023 Sanju pirkash 1742004052WL082152 Sanju pirkash 00415 SBIN0030177 2856 2856 Processed 25/03/2023 691184420 Sanjupirkash NARMADA JHABUA GRAMIN BANK(508515)
54 RAJPUR MP-42-004-052-001/571
(SALIKALA) 		1742004052NRG23110320230438221 11/03/2023 Dhemi Bai 1742004052WL082152 Dhemi Bai 00415 SBIN0030177 2856 2856 Processed 25/03/2023 691184420 DhemiBai STATE BANK OF INDIA(508548)
55 RAJPUR MP-42-004-052-001/573
(SALIKALA) 		1742004052NRG23110320230438219 11/03/2023 Daulat Badole 1742004052WL082151 Daulat Badole 00415 SBIN0030177 2856 2856 Processed 25/03/2023 691184420 DaulatBadole BANK OF BARODA(606985)
SubTotal 8568 8568
56 RAJPUR MP-42-004-063-001/340
(UPLA) 		1742004063NRG23110320230438268 11/03/2023 Ekaram 1742004063WL082159 Ekaram 00468 UBIN0558265 612 612 Processed 25/03/2023 691184420 Ekaram UNION BANK OF INDIA(508500)
SubTotal 612 612
57 RAJPUR MP-42-004-063-001/328
(UPLA) 		1742004063NRG23110320230438244 11/03/2023 parsibai 1742004063WL082158 parsibai 00697 BKID0MG0206 1224 1224 Processed 25/03/2023 691184420 parsibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 RAJPUR MP-42-004-063-001/68
(UPLA) 		1742004063NRG23110320230438301 11/03/2023 rumalsing jadu 1742004063WL082159 rumalsing jadu 00697 BKID0MG0206 204 204 Processed 25/03/2023 691184420 rumalsingjadu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
59 RAJPUR MP-42-004-063-001/119
(UPLA) 		1742004063NRG23110320230438252 11/03/2023 resha Bai Alawe 1742004063WL082159 resha Bai Alawe 00697 BKID0MG0229 1224 1224 Processed 25/03/2023 691184420 reshaBaiAlawe STATE BANK OF INDIA(508548)
60 RAJPUR MP-42-004-063-001/27-B
(UPLA) 		1742004063NRG23110320230438256 11/03/2023 elma jagan 1742004063WL082159 elma jagan 00697 BKID0MG0229 1224 1224 Processed 25/03/2023 691184420 elmajagan NARMADA JHABUA GRAMIN BANK(508515)
61 RAJPUR MP-42-004-063-001/430
(UPLA) 		1742004063NRG23110320230438277 11/03/2023 mila 1742004063WL082159 mila 00697 BKID0MG0229 1224 1224 Processed 25/03/2023 691184420 mila NARMADA JHABUA GRAMIN BANK(508515)
62 RAJPUR MP-42-004-063-001/62-A
(UPLA) 		1742004063NRG23110320230438285 11/03/2023 farty 1742004063WL082159 farty 00697 BKID0MG0229 1224 1224 Processed 25/03/2023 691184420 farty FINCARE SMALL FINANCE BANK LTD(608304)
63 RAJPUR MP-42-004-063-001/63
(UPLA) 		1742004063NRG23110320230438287 11/03/2023 vedali 1742004063WL082159 vedali 00697 BKID0MG0229 612 612 Processed 25/03/2023 691184420 vedali FINCARE SMALL FINANCE BANK LTD(608304)
64 RAJPUR MP-42-004-063-001/65-A
(UPLA) 		1742004063NRG23110320230438291 11/03/2023 Ritesh 1742004063WL082159 Ritesh 00697 BKID0MG0229 1224 1224 Processed 25/03/2023 691184420 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
65 RAJPUR MP-42-004-063-001/42
(UPLA) 		1742004063NRG23110320230438273 11/03/2023 madan sursing 1742004063WL082159 madan sursing 00697 BKID0MG5023 1224 1224 Processed 25/03/2023 691184420 madansursing NARMADA JHABUA GRAMIN BANK(508515)
66 RAJPUR MP-42-004-063-001/431-B
(UPLA) 		1742004063NRG23110320230438238 11/03/2023 gedram 1742004063WL082157 gedram 00697 BKID0MG5023 1020 1020 Processed 25/03/2023 691184420 gedram STATE BANK OF INDIA(508548)
67 RAJPUR MP-42-004-063-001/492
(UPLA) 		1742004063NRG23110320230438280 11/03/2023 rupla 1742004063WL082159 rupla 00697 BKID0MG5023 1224 1224 Processed 25/03/2023 691184420 rupla NARMADA JHABUA GRAMIN BANK(508515)
68 RAJPUR MP-42-004-063-001/493
(UPLA) 		1742004063NRG23110320230438281 11/03/2023 rakesh 1742004063WL082159 rakesh 00697 BKID0MG5023 1224 1224 Processed 25/03/2023 691184420 rakesh STATE BANK OF INDIA(508548)
69 RAJPUR MP-42-004-063-001/62-A
(UPLA) 		1742004063NRG23110320230438284 11/03/2023 shersing 1742004063WL082159 shersing 00697 BKID0MG5023 1224 1224 Processed 25/03/2023 691184420 shersing NARMADA JHABUA GRAMIN BANK(508515)
70 RAJPUR MP-42-004-063-001/63
(UPLA) 		1742004063NRG23110320230438286 11/03/2023 kumarsing lohaja 1742004063WL082159 kumarsing lohaja 00697 BKID0MG5023 1020 1020 Processed 25/03/2023 691184420 kumarsinglohaja NARMADA JHABUA GRAMIN BANK(508515)
71 RAJPUR MP-42-004-063-001/71-A
(UPLA) 		1742004063NRG23110320230438302 11/03/2023 buka 1742004063WL082159 buka 00697 BKID0MG5023 612 612 Processed 25/03/2023 691184420 buka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
72 RAJPUR MP-42-004-052-001/186
(SALIKALA) 		1742004052NRG23110320230438218 11/03/2023 Shantilal Ramlal 1742004052WL082150 Shantilal Ramlal 00697 BKID0NAMRGB 2856 2856 Processed 25/03/2023 691184420 ShantilalRamlal BANK OF INDIA(508505)
73 RAJPUR MP-42-004-052-001/350-B
(SALIKALA) 		1742004052NRG23110320230438223 11/03/2023 Raju Shankar 1742004052WL082153 Raju Shankar 00697 BKID0NAMRGB 2856 2856 Processed 25/03/2023 691184420 RajuShankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 RAJPUR MP-42-004-063-001/103-A
(UPLA) 		1742004063NRG23110320230438233 11/03/2023 ambaram 1742004063WL082157 ambaram 00697 BKID0NAMRGB 204 204 Processed 25/03/2023 691184420 ambaram NARMADA JHABUA GRAMIN BANK(508515)
75 RAJPUR MP-42-004-063-001/113
(UPLA) 		1742004063NRG23110320230438242 11/03/2023 narsa 1742004063WL082158 narsa 00697 BKID0NAMRGB 1020 1020 Processed 25/03/2023 691184420 narsa STATE BANK OF INDIA(508548)
76 RAJPUR MP-42-004-063-001/119
(UPLA) 		1742004063NRG23110320230438251 11/03/2023 savatri 1742004063WL082159 savatri 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691184420 savatri NARMADA JHABUA GRAMIN BANK(508515)
77 RAJPUR MP-42-004-063-001/431-B
(UPLA) 		1742004063NRG23110320230438239 11/03/2023 gedram 1742004063WL082157 gedram 00697 BKID0NAMRGB 1020 1020 Processed 25/03/2023 691184420 gedram STATE BANK OF INDIA(508548)
SubTotal 9180 9180
Total 94452 94452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_110323APB_FTO_695744 Bank of Baroda BARB0BARWAN BARWANI 3264
2 RAJPUR MP1742004_110323APB_FTO_695744 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2856
3 RAJPUR MP1742004_110323APB_FTO_695744 Indian Bank IDIB000B134 BARWANI 3468
4 RAJPUR MP1742004_110323APB_FTO_695744 State Bank of India SBIN0006803 PALSOOD 48756
5 RAJPUR MP1742004_110323APB_FTO_695744 State Bank of India SBIN0010799 RAJPUR 2040
6 RAJPUR MP1742004_110323APB_FTO_695744 State Bank of India SBIN0030177 JULWANIA 8568
7 RAJPUR MP1742004_110323APB_FTO_695744 Union Bank of India UBIN0558265 SENDHWA 612
8 RAJPUR MP1742004_110323APB_FTO_695744 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1428
9 RAJPUR MP1742004_110323APB_FTO_695744 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 6732
10 RAJPUR MP1742004_110323APB_FTO_695744 Madhya Pradesh Gramin Bank BKID0MG5023 Danod Road 7548
11 RAJPUR MP1742004_110323APB_FTO_695744 Madhya Pradesh Gramin Bank BKID0NAMRGB DANOD ROAD 1020
12 RAJPUR MP1742004_110323APB_FTO_695744 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 5712
13 RAJPUR MP1742004_110323APB_FTO_695744 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1020
14 RAJPUR MP1742004_110323APB_FTO_695744 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1428

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