Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_211222FTO_594560
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 BAHORIBAND MP-44-005-052-002/19-B
(SALAYA (KUNWA) 		1744005052NRG23211220220545597 21/12/2022 SONELAL 1744005052WL053982 SONELAL 00089 CBIN0281213 1140 1140 Processed 27/12/2022 034251561 SONELAL (000000)
2 BAHORIBAND MP-44-005-052-002/19-B
(SALAYA (KUNWA) 		1744005052NRG23211220220545596 21/12/2022 SONELAL 1744005052WL053982 SONELAL 00089 CBIN0281213 1140 1140 Processed 27/12/2022 034251561 SONELAL (000000)
SubTotal 2280 2280
3 BAHORIBAND MP-44-005-011-001/242-A
(KHAMTARA) 		1744005011NRG23211220220545514 21/12/2022 Arjun 1744005011WL053975 Arjun 00089 CBIN0282204 3060 3060 Processed 27/12/2022 034251561 Arjun (000000)
4 BAHORIBAND MP-44-005-011-002/106
(KHAMTARA) 		1744005011NRG23211220220545516 21/12/2022 rati ram 1744005011WL053975 rati ram 00089 CBIN0282204 3264 3264 Processed 27/12/2022 034251561 ratiram (000000)
SubTotal 6324 6324
5 BAHORIBAND MP-44-005-040-001/197
(AMARGADH) 		1744005040NRG23211220220545555 21/12/2022 dharmend kumar 1744005040WL053980 dharmend kumar 00089 CBIN0282274 1005 1005 Processed 27/12/2022 034251561 dharmendkumar (000000)
6 BAHORIBAND MP-44-005-040-001/197-A
(AMARGADH) 		1744005040NRG23211220220545556 21/12/2022 ramprasad 1744005040WL053980 ramprasad 00089 CBIN0282274 201 201 Processed 27/12/2022 034251561 ramprasad (000000)
7 BAHORIBAND MP-44-005-040-001/245
(AMARGADH) 		1744005040NRG23211220220545558 21/12/2022 satto bai 1744005040WL053980 satto bai 00089 CBIN0282274 1005 1005 Processed 27/12/2022 034251561 sattobai (000000)
8 BAHORIBAND MP-44-005-040-001/276
(AMARGADH) 		1744005040NRG23211220220545562 21/12/2022 Anjana 1744005040WL053980 Anjana 00089 CBIN0282274 804 804 Processed 27/12/2022 034251561 Anjana (000000)
SubTotal 3015 3015
9 BAHORIBAND MP-44-005-011-002/46-A
(KHAMTARA) 		1744005011NRG23211220220545518 21/12/2022 meena bai 1744005011WL053975 meena bai 00415 SBIN0005491 2520 2520 Processed 27/12/2022 034251561 meenabai (000000)
10 BAHORIBAND MP-44-005-032-002/24-A
(DEWRI) 		1744005000NRG23211220220545532 21/12/2022 ROSHNI 1744005WL053978 ROSHNI 00415 SBIN0005491 3060 3060 Processed 27/12/2022 034251561 ROSHNI (000000)
11 BAHORIBAND MP-44-005-032-002/24-A
(DEWRI) 		1744005000NRG23211220220545531 21/12/2022 ROSHNI 1744005WL053978 ROSHNI 00415 SBIN0005491 3060 3060 Processed 27/12/2022 034251561 ROSHNI (000000)
12 BAHORIBAND MP-44-005-032-002/24-A
(DEWRI) 		1744005000NRG23211220220545530 21/12/2022 ROSHNI 1744005WL053978 ROSHNI 00415 SBIN0005491 3060 3060 Processed 27/12/2022 034251561 ROSHNI (000000)
13 BAHORIBAND MP-44-005-033-001/43-A
(MAWI) 		1744005000NRG23211220220545519 21/12/2022 suhadri 1744005WL053976 suhadri 00415 SBIN0005491 204 204 Processed 27/12/2022 034251561 suhadri (000000)
14 BAHORIBAND MP-44-005-033-001/945
(MAWI) 		1744005000NRG23211220220545520 21/12/2022 SUHADRI 1744005WL053976 SUHADRI 00415 SBIN0005491 204 204 Processed 27/12/2022 034251561 SUHADRI (000000)
15 BAHORIBAND MP-44-005-038-001/100-a
(TAMUNIYA) 		1744005038NRG23211220220545584 21/12/2022 anju 1744005038WL053981 anju 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 anju (000000)
16 BAHORIBAND MP-44-005-038-001/100-a
(TAMUNIYA) 		1744005038NRG23211220220545583 21/12/2022 anju 1744005038WL053981 anju 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 anju (000000)
17 BAHORIBAND MP-44-005-038-001/131
(TAMUNIYA) 		1744005038NRG23171220220530786 21/12/2022 rajkumar 1744005038WL053186 rajkumar 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 rajkumar (000000)
18 BAHORIBAND MP-44-005-038-001/39-a
(TAMUNIYA) 		1744005038NRG23211220220545588 21/12/2022 guddi 1744005038WL053981 guddi 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 guddi (000000)
19 BAHORIBAND MP-44-005-038-001/39-a
(TAMUNIYA) 		1744005038NRG23211220220545587 21/12/2022 guddi 1744005038WL053981 guddi 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 guddi (000000)
20 BAHORIBAND MP-44-005-038-001/39-a
(TAMUNIYA) 		1744005038NRG23211220220545586 21/12/2022 guddi 1744005038WL053981 guddi 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 guddi (000000)
21 BAHORIBAND MP-44-005-038-001/39-a
(TAMUNIYA) 		1744005038NRG23211220220545585 21/12/2022 guddi 1744005038WL053981 guddi 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 guddi (000000)
22 BAHORIBAND MP-44-005-038-001/42-a
(TAMUNIYA) 		1744005038NRG23211220220545591 21/12/2022 roshni 1744005038WL053981 roshni 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 roshni (000000)
23 BAHORIBAND MP-44-005-038-001/42-a
(TAMUNIYA) 		1744005038NRG23211220220545590 21/12/2022 roshni 1744005038WL053981 roshni 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 roshni (000000)
24 BAHORIBAND MP-44-005-038-001/42-a
(TAMUNIYA) 		1744005038NRG23211220220545589 21/12/2022 roshni 1744005038WL053981 roshni 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 roshni (000000)
25 BAHORIBAND MP-44-005-038-004/12-C
(TAMUNIYA) 		1744005038NRG23171220220530789 21/12/2022 KUMKUM 1744005038WL053186 KUMKUM 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 KUMKUM (000000)
26 BAHORIBAND MP-44-005-038-004/12-C
(TAMUNIYA) 		1744005038NRG23171220220530788 21/12/2022 KUMKUM 1744005038WL053186 KUMKUM 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 KUMKUM (000000)
27 BAHORIBAND MP-44-005-038-004/12-C
(TAMUNIYA) 		1744005038NRG23171220220530787 21/12/2022 KUMKUM 1744005038WL053186 KUMKUM 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 KUMKUM (000000)
28 BAHORIBAND MP-44-005-038-004/14
(TAMUNIYA) 		1744005038NRG23171220220530791 21/12/2022 KARIYA 1744005038WL053186 KARIYA 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 KARIYA (000000)
29 BAHORIBAND MP-44-005-038-004/14
(TAMUNIYA) 		1744005038NRG23171220220530790 21/12/2022 KARIYA 1744005038WL053186 KARIYA 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 KARIYA (000000)
30 BAHORIBAND MP-44-005-038-004/49a
(TAMUNIYA) 		1744005038NRG23171220220530794 21/12/2022 guddu 1744005038WL053186 guddu 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 guddu (000000)
31 BAHORIBAND MP-44-005-038-004/49a
(TAMUNIYA) 		1744005038NRG23171220220530793 21/12/2022 guddu 1744005038WL053186 guddu 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 guddu (000000)
32 BAHORIBAND MP-44-005-038-004/49a
(TAMUNIYA) 		1744005038NRG23171220220530792 21/12/2022 guddu 1744005038WL053186 guddu 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 guddu (000000)
33 BAHORIBAND MP-44-005-038-004/61
(TAMUNIYA) 		1744005038NRG23171220220530797 21/12/2022 BHOLE 1744005038WL053186 BHOLE 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 BHOLE (000000)
34 BAHORIBAND MP-44-005-038-004/61
(TAMUNIYA) 		1744005038NRG23171220220530796 21/12/2022 BHOLE 1744005038WL053186 BHOLE 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 BHOLE (000000)
35 BAHORIBAND MP-44-005-038-004/61
(TAMUNIYA) 		1744005038NRG23171220220530795 21/12/2022 munna 1744005038WL053186 munna 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 munna (000000)
36 BAHORIBAND MP-44-005-038-004/64
(TAMUNIYA) 		1744005038NRG23171220220530800 21/12/2022 MAMTA 1744005038WL053186 MAMTA 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 MAMTA (000000)
37 BAHORIBAND MP-44-005-038-004/64
(TAMUNIYA) 		1744005038NRG23171220220530799 21/12/2022 MAMTA 1744005038WL053186 MAMTA 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 MAMTA (000000)
38 BAHORIBAND MP-44-005-038-004/64
(TAMUNIYA) 		1744005038NRG23171220220530798 21/12/2022 MAMTA 1744005038WL053186 MAMTA 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 MAMTA (000000)
39 BAHORIBAND MP-44-005-038-004/9
(TAMUNIYA) 		1744005038NRG23171220220530801 21/12/2022 SANTOSH 1744005038WL053186 SANTOSH 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 SANTOSH (000000)
40 BAHORIBAND MP-44-005-038-004/9
(TAMUNIYA) 		1744005038NRG23171220220530802 21/12/2022 SANTOSH 1744005038WL053186 SANTOSH 00415 SBIN0005491 1188 1188 Processed 27/12/2022 034251561 SANTOSH (000000)
41 BAHORIBAND MP-44-005-040-001/105-B
(AMARGADH) 		1744005040NRG23211220220545537 21/12/2022 Dharmendra sahu 1744005040WL053980 Dharmendra sahu 00415 SBIN0005491 201 201 Processed 27/12/2022 034251561 Dharmendrasahu (000000)
42 BAHORIBAND MP-44-005-040-001/106
(AMARGADH) 		1744005040NRG23211220220545539 21/12/2022 Karesh 1744005040WL053980 Karesh 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 Karesh (000000)
43 BAHORIBAND MP-44-005-040-001/106
(AMARGADH) 		1744005040NRG23211220220545538 21/12/2022 Karesh 1744005040WL053980 Karesh 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 Karesh (000000)
44 BAHORIBAND MP-44-005-040-001/108
(AMARGADH) 		1744005040NRG23211220220545541 21/12/2022 sakun bai 1744005040WL053980 sakun bai 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 sakunbai (000000)
45 BAHORIBAND MP-44-005-040-001/118-A
(AMARGADH) 		1744005040NRG23211220220545543 21/12/2022 manjoo bai 1744005040WL053980 manjoo bai 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 manjoobai (000000)
46 BAHORIBAND MP-44-005-040-001/119
(AMARGADH) 		1744005040NRG23211220220545544 21/12/2022 Rajkumari 1744005040WL053980 Rajkumari 00415 SBIN0005491 804 804 Processed 27/12/2022 034251561 Rajkumari (000000)
47 BAHORIBAND MP-44-005-040-001/141
(AMARGADH) 		1744005040NRG23211220220545546 21/12/2022 bihari 1744005040WL053980 bihari 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 bihari (000000)
48 BAHORIBAND MP-44-005-040-001/143
(AMARGADH) 		1744005040NRG23211220220545548 21/12/2022 Indrakumar 1744005040WL053980 Indrakumar 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 Indrakumar (000000)
49 BAHORIBAND MP-44-005-040-001/166-A
(AMARGADH) 		1744005040NRG23211220220545550 21/12/2022 ajay 1744005040WL053980 ajay 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 ajay (000000)
50 BAHORIBAND MP-44-005-040-001/170
(AMARGADH) 		1744005040NRG23211220220545552 21/12/2022 suresh 1744005040WL053980 suresh 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 suresh (000000)
51 BAHORIBAND MP-44-005-040-001/180-C
(AMARGADH) 		1744005040NRG23211220220545554 21/12/2022 Arvind kumar lodhi 1744005040WL053980 Arvind kumar lodhi 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 Arvindkumarlodhi (000000)
52 BAHORIBAND MP-44-005-040-001/245-B
(AMARGADH) 		1744005040NRG23211220220545559 21/12/2022 manisa 1744005040WL053980 manisa 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 manisa (000000)
53 BAHORIBAND MP-44-005-040-001/55
(AMARGADH) 		1744005040NRG23211220220545566 21/12/2022 prakash 1744005040WL053980 prakash 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 prakash (000000)
54 BAHORIBAND MP-44-005-040-001/55-A
(AMARGADH) 		1744005040NRG23211220220545567 21/12/2022 dulichand 1744005040WL053980 dulichand 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 dulichand (000000)
55 BAHORIBAND MP-44-005-040-001/60-C
(AMARGADH) 		1744005040NRG23211220220545570 21/12/2022 mango 1744005040WL053980 mango 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 mango (000000)
56 BAHORIBAND MP-44-005-040-001/73
(AMARGADH) 		1744005040NRG23211220220545572 21/12/2022 dujjilal 1744005040WL053980 dujjilal 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 dujjilal (000000)
57 BAHORIBAND MP-44-005-040-001/73
(AMARGADH) 		1744005040NRG23211220220545571 21/12/2022 dujjilal 1744005040WL053980 dujjilal 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 dujjilal (000000)
58 BAHORIBAND MP-44-005-040-001/79
(AMARGADH) 		1744005040NRG23211220220545576 21/12/2022 Rajoo 1744005040WL053980 Rajoo 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 Rajoo (000000)
59 BAHORIBAND MP-44-005-040-002/18
(AMARGADH) 		1744005040NRG23211220220545579 21/12/2022 dasrath 1744005040WL053980 dasrath 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 dasrath (000000)
60 BAHORIBAND MP-44-005-040-002/18-A
(AMARGADH) 		1744005040NRG23211220220545580 21/12/2022 Jagdish 1744005040WL053980 Jagdish 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 Jagdish (000000)
61 BAHORIBAND MP-44-005-040-002/33
(AMARGADH) 		1744005040NRG23211220220545581 21/12/2022 virendr 1744005040WL053980 virendr 00415 SBIN0005491 1005 1005 Processed 27/12/2022 034251561 virendr (000000)
62 BAHORIBAND MP-44-005-052-003/192
(SALAYA (KUNWA) 		1744005052NRG23211220220545607 21/12/2022 Prem bai 1744005052WL053982 Prem bai 00415 SBIN0005491 1170 1170 Processed 27/12/2022 034251561 Prembai (000000)
63 BAHORIBAND MP-44-005-052-003/21-D
(SALAYA (KUNWA) 		1744005052NRG23211220220545610 21/12/2022 Ramdeen 1744005052WL053982 Ramdeen 00415 SBIN0005491 1170 1170 Processed 27/12/2022 034251561 Ramdeen (000000)
64 BAHORIBAND MP-44-005-052-003/33
(SALAYA (KUNWA) 		1744005052NRG23211220220545612 21/12/2022 sukhai 1744005052WL053982 sukhai 00415 SBIN0005491 1170 1170 Processed 27/12/2022 034251561 sukhai (000000)
65 BAHORIBAND MP-44-005-052-003/406-A
(SALAYA (KUNWA) 		1744005052NRG23211220220545614 21/12/2022 Rani bai 1744005052WL053982 Rani bai 00415 SBIN0005491 1170 1170 Processed 27/12/2022 034251561 Ranibai (000000)
66 BAHORIBAND MP-44-005-052-003/43
(SALAYA (KUNWA) 		1744005052NRG23211220220545617 21/12/2022 Shila 1744005052WL053982 Shila 00415 SBIN0005491 1170 1170 Processed 27/12/2022 034251561 Shila (000000)
67 BAHORIBAND MP-44-005-052-003/438-D
(SALAYA (KUNWA) 		1744005052NRG23211220220545618 21/12/2022 Sapna 1744005052WL053982 Sapna 00415 SBIN0005491 1170 1170 Processed 27/12/2022 034251561 Sapna (000000)
68 BAHORIBAND MP-44-005-052-003/439-B
(SALAYA (KUNWA) 		1744005052NRG23211220220545619 21/12/2022 Aarti 1744005052WL053982 Aarti 00415 SBIN0005491 1170 1170 Processed 27/12/2022 034251561 Aarti (000000)
69 BAHORIBAND MP-44-005-052-003/440-A
(SALAYA (KUNWA) 		1744005052NRG23211220220545621 21/12/2022 Kranti 1744005052WL053982 Kranti 00415 SBIN0005491 1170 1170 Processed 27/12/2022 034251561 Kranti (000000)
70 BAHORIBAND MP-44-005-052-003/440-A
(SALAYA (KUNWA) 		1744005052NRG23211220220545620 21/12/2022 Kranti 1744005052WL053982 Kranti 00415 SBIN0005491 1170 1170 Processed 27/12/2022 034251561 Kranti (000000)
71 BAHORIBAND MP-44-005-052-003/440-D
(SALAYA (KUNWA) 		1744005052NRG23211220220545622 21/12/2022 Phaguni 1744005052WL053982 Phaguni 00415 SBIN0005491 1170 1170 Processed 27/12/2022 034251561 Phaguni (000000)
72 BAHORIBAND MP-44-005-052-003/90-A
(SALAYA (KUNWA) 		1744005052NRG23211220220545626 21/12/2022 MATHURA 1744005052WL053982 MATHURA 00415 SBIN0005491 1170 1170 Processed 27/12/2022 034251561 MATHURA (000000)
SubTotal 75966 75966
73 BAHORIBAND MP-44-005-011-001/84-A
(KHAMTARA) 		1744005011NRG23211220220545515 21/12/2022 SEEMA BAI 1744005011WL053975 SEEMA BAI 00415 SBIN0014204 3060 3060 Processed 27/12/2022 034251561 SEEMABAI (000000)
SubTotal 3060 3060
74 BAHORIBAND MP-44-005-052-002/162
(SALAYA (KUNWA) 		1744005052NRG23211220220545592 21/12/2022 baburam 1744005052WL053982 baburam 00603 CBIN0R20002 1140 1140 Processed 27/12/2022 034251561 baburam (000000)
75 BAHORIBAND MP-44-005-052-002/28
(SALAYA (KUNWA) 		1744005052NRG23211220220545599 21/12/2022 ashok 1744005052WL053982 ashok 00603 CBIN0R20002 1140 1140 Processed 27/12/2022 034251561 ashok (000000)
76 BAHORIBAND MP-44-005-052-003/51
(SALAYA (KUNWA) 		1744005052NRG23211220220545624 21/12/2022 mangal 1744005052WL053982 mangal 00603 CBIN0R20002 1170 1170 Processed 27/12/2022 034251561 mangal (000000)
SubTotal 3450 3450
77 BAHORIBAND MP-44-005-052-002/19-A
(SALAYA (KUNWA) 		1744005052NRG23211220220545595 21/12/2022 MAHENDRA 1744005052WL053982 MAHENDRA 00697 BKID0MG1218 1140 1140 Processed 27/12/2022 034251561 MAHENDRA (000000)
78 BAHORIBAND MP-44-005-052-002/19-A
(SALAYA (KUNWA) 		1744005052NRG23211220220545594 21/12/2022 MAHENDRA 1744005052WL053982 MAHENDRA 00697 BKID0MG1218 1140 1140 Processed 27/12/2022 034251561 MAHENDRA (000000)
79 BAHORIBAND MP-44-005-052-002/28
(SALAYA (KUNWA) 		1744005052NRG23211220220545601 21/12/2022 ashok kumar 1744005052WL053982 ashok kumar 00697 BKID0MG1218 1140 1140 Processed 27/12/2022 034251561 ashokkumar (000000)
80 BAHORIBAND MP-44-005-052-002/28
(SALAYA (KUNWA) 		1744005052NRG23211220220545600 21/12/2022 ashok kumar 1744005052WL053982 ashok kumar 00697 BKID0MG1218 1140 1140 Processed 27/12/2022 034251561 ashokkumar (000000)
81 BAHORIBAND MP-44-005-052-003/103-A
(SALAYA (KUNWA) 		1744005052NRG23211220220545605 21/12/2022 damri 1744005052WL053982 damri 00697 BKID0MG1218 1170 1170 Processed 27/12/2022 034251561 damri (000000)
82 BAHORIBAND MP-44-005-052-003/35
(SALAYA (KUNWA) 		1744005052NRG23211220220545613 21/12/2022 Ginni ram 1744005052WL053982 Ginni ram 00697 BKID0MG1218 1170 1170 Processed 27/12/2022 034251561 Ginniram (000000)
83 BAHORIBAND MP-44-005-052-003/51
(SALAYA (KUNWA) 		1744005052NRG23211220220545625 21/12/2022 mangal 1744005052WL053982 mangal 00697 BKID0MG1218 1170 1170 Processed 27/12/2022 034251561 mangal (000000)
SubTotal 8070 8070
84 BAHORIBAND MP-44-005-052-003/442-B
(SALAYA (KUNWA) 		1744005052NRG23211220220545623 21/12/2022 Gulli bai 1744005052WL053982 Gulli bai 00697 BKID0MG1514 1170 1170 Processed 27/12/2022 034251561 Gullibai (000000)
SubTotal 1170 1170
Total 103335 103335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_211222FTO_594560 Central Bank Of India CBIN0281213 SIHORA 2280
2 BAHORIBAND MP1744005_211222FTO_594560 Central Bank Of India CBIN0282204 BAKAL 6324
3 BAHORIBAND MP1744005_211222FTO_594560 Central Bank Of India CBIN0282274 BACHAIYA 3015
4 BAHORIBAND MP1744005_211222FTO_594560 State Bank of India SBIN0005491 BAHORIBAND 75966
5 BAHORIBAND MP1744005_211222FTO_594560 State Bank of India SBIN0014204 SIHORA CITY 3060
6 BAHORIBAND MP1744005_211222FTO_594560 Central Madhya Pradesh Gramin Bank CBIN0R20002 KUAN 3450
7 BAHORIBAND MP1744005_211222FTO_594560 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 8070
8 BAHORIBAND MP1744005_211222FTO_594560 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1170

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