Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_141022APB_FTO_461101
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 PUSHPRAJGARH MP-46-004-011-001/131
(BARBASPUR) 		1746004011NRG23141020220406782 14/10/2022 JAI RAM SINGH 1746004011WL031039 JAI RAM SINGH 00089 CBIN0281691 2400 2400 Processed 19/10/2022 658866657 JAIRAMSINGH CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-011-001/179
(BARBASPUR) 		1746004011NRG23141020220406787 14/10/2022 JAYKARAN SINGH 1746004011WL031039 JAYKARAN SINGH 00089 CBIN0281691 2400 2400 Processed 19/10/2022 658866657 JAYKARANSINGH STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-011-001/179
(BARBASPUR) 		1746004011NRG23141020220406786 14/10/2022 JAYKARAN SINGH 1746004011WL031039 JAYKARAN SINGH 00089 CBIN0281691 2400 2400 Processed 19/10/2022 658866657 JAYKARANSINGH CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-047-001/101
(HABELI) 		1746004000NRG23141020220406792 14/10/2022 urmila bai 1746004WL031040 urmila bai 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 urmilabai CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-047-001/102
(HABELI) 		1746004000NRG23141020220406846 14/10/2022 sona singh 1746004WL031044 sona singh 00089 CBIN0281691 1190 1190 Rejected 19/10/2022 658866657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PUSHPRAJGARH MP-46-004-047-001/108
(HABELI) 		1746004000NRG23141020220406795 14/10/2022 Samhar 1746004WL031040 Samhar 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 Samhar CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-047-001/116
(HABELI) 		1746004000NRG23141020220406848 14/10/2022 JAYLAL 1746004WL031044 JAYLAL 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 JAYLAL CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-047-001/117
(HABELI) 		1746004000NRG23141020220406798 14/10/2022 nandlal 1746004WL031040 nandlal 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 nandlal CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-047-001/119
(HABELI) 		1746004000NRG23141020220406800 14/10/2022 SHER SINGH 1746004WL031040 SHER SINGH 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 SHERSINGH CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-047-001/119
(HABELI) 		1746004000NRG23141020220406799 14/10/2022 SHER SINGH 1746004WL031040 SHER SINGH 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 SHERSINGH CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-047-001/126
(HABELI) 		1746004000NRG23141020220406850 14/10/2022 rammilan 1746004WL031044 rammilan 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 rammilan STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-047-001/132
(HABELI) 		1746004000NRG23141020220406803 14/10/2022 Cchhoti Bai maravi 1746004WL031040 Cchhoti Bai maravi 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 CchhotiBaimaravi CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-047-001/132
(HABELI) 		1746004000NRG23141020220406802 14/10/2022 Kamal Singh 1746004WL031040 Kamal Singh 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 KamalSingh CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-047-001/132-A
(HABELI) 		1746004000NRG23141020220406804 14/10/2022 lamiya bai 1746004WL031040 lamiya bai 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 lamiyabai CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-047-001/14
(HABELI) 		1746004000NRG23141020220406805 14/10/2022 bhamosh 1746004WL031040 bhamosh 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 bhamosh CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-047-001/140
(HABELI) 		1746004000NRG23141020220406806 14/10/2022 amol singh 1746004WL031040 amol singh 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 amolsingh CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-047-001/145
(HABELI) 		1746004000NRG23141020220406825 14/10/2022 sunwa 1746004WL031041 sunwa 00089 CBIN0281691 510 510 Processed 19/10/2022 658866657 sunwa CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-047-001/150
(HABELI) 		1746004000NRG23141020220406828 14/10/2022 chanda bai 1746004WL031041 chanda bai 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 chandabai CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-047-001/22
(HABELI) 		1746004000NRG23141020220406852 14/10/2022 AMAR SINGH 1746004WL031044 AMAR SINGH 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 AMARSINGH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-047-001/23
(HABELI) 		1746004000NRG23141020220406853 14/10/2022 LAXMAN 1746004WL031044 LAXMAN 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 LAXMAN CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-047-001/27
(HABELI) 		1746004000NRG23141020220406854 14/10/2022 harchandra singh 1746004WL031044 harchandra singh 00089 CBIN0281691 340 340 Processed 19/10/2022 658866657 harchandrasingh STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-047-001/29
(HABELI) 		1746004000NRG23141020220406807 14/10/2022 lakhan singh 1746004WL031040 lakhan singh 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 lakhansingh CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-047-001/39
(HABELI) 		1746004000NRG23141020220406856 14/10/2022 RAM SINGH 1746004WL031044 RAM SINGH 00089 CBIN0281691 340 340 Processed 19/10/2022 658866657 RAMSINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-047-001/45
(HABELI) 		1746004000NRG23141020220406857 14/10/2022 Dhan singh 1746004WL031044 Dhan singh 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 Dhansingh CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-047-001/45
(HABELI) 		1746004000NRG23141020220406858 14/10/2022 Gajratiya 1746004WL031044 Gajratiya 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 Gajratiya CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-047-001/57
(HABELI) 		1746004000NRG23141020220406815 14/10/2022 sher singh 1746004WL031040 sher singh 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 shersingh CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-047-001/58
(HABELI) 		1746004000NRG23141020220406816 14/10/2022 pawan singh 1746004WL031040 pawan singh 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 pawansingh CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-047-001/64
(HABELI) 		1746004000NRG23141020220406859 14/10/2022 bhavar singh 1746004WL031044 bhavar singh 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 bhavarsingh CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-047-001/66
(HABELI) 		1746004000NRG23141020220406829 14/10/2022 HEERA SINGH 1746004WL031041 HEERA SINGH 00089 CBIN0281691 510 510 Processed 19/10/2022 658866657 HEERASINGH STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-047-001/69
(HABELI) 		1746004000NRG23141020220406861 14/10/2022 BAHORI SINGH 1746004WL031044 BAHORI SINGH 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 BAHORISINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-047-001/71
(HABELI) 		1746004000NRG23141020220406862 14/10/2022 NAWAL SINGH 1746004WL031044 NAWAL SINGH 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 NAWALSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-047-001/78
(HABELI) 		1746004000NRG23141020220406817 14/10/2022 man singh 1746004WL031040 man singh 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 mansingh CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-047-001/80
(HABELI) 		1746004000NRG23141020220406818 14/10/2022 BAL SINGH 1746004WL031040 BAL SINGH 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 BALSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-047-001/86
(HABELI) 		1746004000NRG23141020220406866 14/10/2022 AANDHU 1746004WL031044 AANDHU 00089 CBIN0281691 1020 1020 Processed 19/10/2022 658866657 AANDHU CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-047-001/88
(HABELI) 		1746004000NRG23141020220406867 14/10/2022 SEM LAL 1746004WL031044 SEM LAL 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 SEMLAL CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-047-001/89
(HABELI) 		1746004000NRG23141020220406819 14/10/2022 jhakosha 1746004WL031040 jhakosha 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 jhakosha CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-047-001/89
(HABELI) 		1746004000NRG23141020220406820 14/10/2022 sukvariya bai 1746004WL031040 sukvariya bai 00089 CBIN0281691 850 850 Processed 19/10/2022 658866657 sukvariyabai CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-047-001/92
(HABELI) 		1746004000NRG23141020220406821 14/10/2022 kaishal singh 1746004WL031040 kaishal singh 00089 CBIN0281691 850 850 Rejected 19/10/2022 658866657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PUSHPRAJGARH MP-46-004-047-001/92-A
(HABELI) 		1746004000NRG23141020220406868 14/10/2022 hemlal singh 1746004WL031044 hemlal singh 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 hemlalsingh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-047-002/27
(HABELI) 		1746004000NRG23141020220406832 14/10/2022 HIRMAT BAI 1746004WL031041 HIRMAT BAI 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 HIRMATBAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-047-002/36
(HABELI) 		1746004000NRG23141020220406833 14/10/2022 BAHADUR SINGH 1746004WL031041 BAHADUR SINGH 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-047-002/38
(HABELI) 		1746004000NRG23141020220406834 14/10/2022 bajru singh 1746004WL031041 bajru singh 00089 CBIN0281691 680 680 Processed 19/10/2022 658866657 bajrusingh STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-047-002/43
(HABELI) 		1746004000NRG23141020220406835 14/10/2022 PRATAP SINGH 1746004WL031041 PRATAP SINGH 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-047-002/76
(HABELI) 		1746004000NRG23141020220406838 14/10/2022 bhagirati 1746004WL031041 bhagirati 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 bhagirati NARMADA JHABUA GRAMIN BANK(508515)
45 PUSHPRAJGARH MP-46-004-047-002/97-A
(HABELI) 		1746004000NRG23141020220406841 14/10/2022 puspa bai 1746004WL031041 puspa bai 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 puspabai CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-047-002/97-A
(HABELI) 		1746004000NRG23141020220406840 14/10/2022 puspa bai 1746004WL031041 puspa bai 00089 CBIN0281691 1190 1190 Processed 19/10/2022 658866657 puspabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 47830 47830
47 PUSHPRAJGARH MP-46-004-024-001/183
(BILASPUR) 		1746004024NRG23141020220406881 14/10/2022 SAVITRI BAI 1746004024WL031049 SAVITRI BAI 00089 CBIN0282795 1020 1020 Processed 19/10/2022 658866657 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-024-001/76
(BILASPUR) 		1746004024NRG23141020220406878 14/10/2022 BIMAL SINGH 1746004024WL031048 BIMAL SINGH 00089 CBIN0282795 500 500 Processed 19/10/2022 658866657 BIMALSINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-024-002/18
(BILASPUR) 		1746004024NRG23141020220406879 14/10/2022 Sukhsen singh 1746004024WL031048 Sukhsen singh 00089 CBIN0282795 1020 1020 Processed 19/10/2022 658866657 Sukhsensingh CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-024-002/41
(BILASPUR) 		1746004024NRG23141020220406880 14/10/2022 TIHARU SINGH 1746004024WL031048 TIHARU SINGH 00089 CBIN0282795 1020 1020 Processed 19/10/2022 658866657 TIHARUSINGH STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-024-002/83
(BILASPUR) 		1746004024NRG23141020220406883 14/10/2022 SEETA BAI 1746004024WL031049 SEETA BAI 00089 CBIN0282795 1020 1020 Processed 19/10/2022 658866657 SEETABAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-029-001/113
(DAMEHADI) 		1746004000NRG23141020220406985 14/10/2022 ASOHOK SINGH 1746004WL031064 ASOHOK SINGH 00089 CBIN0282795 1225 1225 Processed 19/10/2022 658866657 ASOHOKSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-029-001/396
(DAMEHADI) 		1746004000NRG23141020220406986 14/10/2022 THAN SINGH 1746004WL031064 THAN SINGH 00089 CBIN0282795 1225 1225 Processed 19/10/2022 658866657 THANSINGH STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-029-001/438
(DAMEHADI) 		1746004000NRG23141020220406987 14/10/2022 DIRANJAN SINGH 1746004WL031064 DIRANJAN SINGH 00089 CBIN0282795 1225 1225 Processed 19/10/2022 658866657 DIRANJANSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-068-001/357
(KHENTGAON) 		1746004000NRG23131020220405867 14/10/2022 GYAN VATI 1746004WL030883 GYAN VATI 00089 CBIN0282795 1428 1428 Processed 19/10/2022 658866657 GYANVATI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-072-001/109
(KOILARI) 		1746004072NRG23141020220406885 14/10/2022 hari singh 1746004072WL031050 hari singh 00089 CBIN0282795 2430 2430 Processed 19/10/2022 658866657 harisingh CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-072-001/119-D
(KOILARI) 		1746004072NRG23141020220406886 14/10/2022 GYANCHAND vanvasi 1746004072WL031050 GYANCHAND vanvasi 00089 CBIN0282795 2430 2430 Processed 19/10/2022 658866657 GYANCHANDvanvasi CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-072-001/126
(KOILARI) 		1746004072NRG23141020220406890 14/10/2022 ramesh singh 1746004072WL031050 ramesh singh 00089 CBIN0282795 810 810 Processed 19/10/2022 658866657 rameshsingh CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-072-001/16-B
(KOILARI) 		1746004072NRG23141020220406891 14/10/2022 kushal singh 1746004072WL031050 kushal singh 00089 CBIN0282795 972 972 Processed 19/10/2022 658866657 kushalsingh STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-072-001/193
(KOILARI) 		1746004072NRG23141020220406895 14/10/2022 SHIV KUMAR 1746004072WL031050 SHIV KUMAR 00089 CBIN0282795 2430 2430 Processed 19/10/2022 658866657 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-072-001/248
(KOILARI) 		1746004072NRG23141020220406896 14/10/2022 janki bai 1746004072WL031050 janki bai 00089 CBIN0282795 2430 2430 Processed 19/10/2022 658866657 jankibai CENTRAL BANK OF INDIA(607115)
SubTotal 21185 21185
62 PUSHPRAJGARH MP-46-004-058-001/181-A
(KARANPATHAR) 		1746004000NRG23141020220406763 14/10/2022 SUKSEN 1746004WL031037 SUKSEN 00089 CBIN0282796 1421 1421 Processed 19/10/2022 658866657 SUKSEN CENTRAL BANK OF INDIA(607115)
SubTotal 1421 1421
63 PUSHPRAJGARH MP-46-004-059-001/36
(KARONDAPANI) 		1746004059NRG23141020220406747 14/10/2022 MANDHARI BAIGA 1746004059WL031029 MANDHARI BAIGA 00415 SBIN0009097 3264 3264 Processed 19/10/2022 658866657 MANDHARIBAIGA STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-059-001/37
(KARONDAPANI) 		1746004059NRG23141020220406749 14/10/2022 SUKHRAM BAIGA 1746004059WL031030 SUKHRAM BAIGA 00415 SBIN0009097 3264 3264 Processed 19/10/2022 658866657 SUKHRAMBAIGA STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-059-001/80-A
(KARONDAPANI) 		1746004059NRG23141020220406760 14/10/2022 GHANSHYAM SINGH 1746004059WL031036 GHANSHYAM SINGH 00415 SBIN0009097 3264 3264 Processed 19/10/2022 658866657 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-059-001/80-A
(KARONDAPANI) 		1746004059NRG23141020220406759 14/10/2022 GHANSHYAM SINGH 1746004059WL031036 GHANSHYAM SINGH 00415 SBIN0009097 3264 3264 Processed 19/10/2022 658866657 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-059-003/104
(KARONDAPANI) 		1746004059NRG23141020220406753 14/10/2022 JIWAN SINGH 1746004059WL031032 JIWAN SINGH 00415 SBIN0009097 3264 3264 Processed 19/10/2022 658866657 JIWANSINGH STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-059-003/121
(KARONDAPANI) 		1746004059NRG23141020220406744 14/10/2022 sona bai 1746004059WL031027 sona bai 00415 SBIN0009097 3264 3264 Processed 19/10/2022 658866657 sonabai STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-059-003/49
(KARONDAPANI) 		1746004059NRG23141020220406743 14/10/2022 RAM PRASAD 1746004059WL031026 RAM PRASAD 00415 SBIN0009097 3264 3264 Processed 19/10/2022 658866657 RAMPRASAD STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-059-003/67
(KARONDAPANI) 		1746004059NRG23141020220406752 14/10/2022 HOBI SINGH 1746004059WL031031 HOBI SINGH 00415 SBIN0009097 3264 3264 Processed 19/10/2022 658866657 HOBISINGH STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-059-003/67
(KARONDAPANI) 		1746004059NRG23141020220406751 14/10/2022 HOBI SINGH 1746004059WL031031 HOBI SINGH 00415 SBIN0009097 3264 3264 Processed 19/10/2022 658866657 HOBISINGH STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-059-003/86-A
(KARONDAPANI) 		1746004059NRG23141020220406746 14/10/2022 MAAN SINGH 1746004059WL031028 MAAN SINGH 00415 SBIN0009097 3264 3264 Processed 19/10/2022 658866657 MAANSINGH STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-059-003/97
(KARONDAPANI) 		1746004059NRG23141020220406755 14/10/2022 DHEERAN SINGH 1746004059WL031033 DHEERAN SINGH 00415 SBIN0009097 3264 3264 Processed 19/10/2022 658866657 DHEERANSINGH STATE BANK OF INDIA(508548)
SubTotal 35904 35904
74 PUSHPRAJGARH MP-46-004-084-002/163
(MITTHUMAHUA) 		1746004084NRG23141020220406898 14/10/2022 goga 1746004084WL031051 goga 00415 SBIN0012188 3060 3060 Processed 19/10/2022 658866657 goga STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-084-002/173
(MITTHUMAHUA) 		1746004084NRG23141020220406900 14/10/2022 bachan singh 1746004084WL031051 bachan singh 00415 SBIN0012188 3060 3060 Processed 19/10/2022 658866657 bachansingh STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-084-002/173
(MITTHUMAHUA) 		1746004084NRG23141020220406899 14/10/2022 bachan singh 1746004084WL031051 bachan singh 00415 SBIN0012188 3060 3060 Processed 19/10/2022 658866657 bachansingh STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-084-002/24
(MITTHUMAHUA) 		1746004084NRG23141020220406901 14/10/2022 asharam 1746004084WL031051 asharam 00415 SBIN0012188 3060 3060 Processed 19/10/2022 658866657 asharam STATE BANK OF INDIA(508548)
SubTotal 12240 12240
78 PUSHPRAJGARH MP-46-004-011-001/170-A
(BARBASPUR) 		1746004011NRG23141020220406785 14/10/2022 GANPAT SINGH 1746004011WL031039 GANPAT SINGH 00415 SBIN0012189 2400 2400 Processed 19/10/2022 658866657 GANPATSINGH STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-011-001/180
(BARBASPUR) 		1746004011NRG23141020220406788 14/10/2022 PAPPU PRASAD 1746004011WL031039 PAPPU PRASAD 00415 SBIN0012189 2400 2400 Processed 19/10/2022 658866657 PAPPUPRASAD STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-011-001/84
(BARBASPUR) 		1746004011NRG23141020220406790 14/10/2022 maikin bai 1746004011WL031039 maikin bai 00415 SBIN0012189 2400 2400 Processed 19/10/2022 658866657 maikinbai STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-011-001/84
(BARBASPUR) 		1746004011NRG23141020220406789 14/10/2022 sundar 1746004011WL031039 sundar 00415 SBIN0012189 2400 2400 Processed 19/10/2022 658866657 sundar STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-030-001/64
(DEORA) 		1746004030NRG23141020220406876 14/10/2022 GIRVAR DAS 1746004030WL031047 GIRVAR DAS 00415 SBIN0012189 1428 1428 Processed 19/10/2022 658866657 GIRVARDAS STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-030-001/64
(DEORA) 		1746004030NRG23141020220406877 14/10/2022 PANCH VATI 1746004030WL031047 PANCH VATI 00415 SBIN0012189 1428 1428 Processed 19/10/2022 658866657 PANCHVATI STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-047-001/10
(HABELI) 		1746004000NRG23141020220406791 14/10/2022 phoolchand 1746004WL031040 phoolchand 00415 SBIN0012189 850 850 Processed 19/10/2022 658866657 phoolchand STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-047-001/101-A
(HABELI) 		1746004000NRG23141020220406794 14/10/2022 karan saingh 1746004WL031040 karan saingh 00415 SBIN0012189 850 850 Processed 19/10/2022 658866657 karansaingh STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-047-001/124
(HABELI) 		1746004000NRG23141020220406849 14/10/2022 Guljar singh 1746004WL031044 Guljar singh 00415 SBIN0012189 1190 1190 Processed 19/10/2022 658866657 Guljarsingh CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-047-001/41
(HABELI) 		1746004000NRG23141020220406809 14/10/2022 dhan singh 1746004WL031040 dhan singh 00415 SBIN0012189 850 850 Processed 19/10/2022 658866657 dhansingh STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-047-001/5
(HABELI) 		1746004000NRG23141020220406811 14/10/2022 kamlesh kumar 1746004WL031040 kamlesh kumar 00415 SBIN0012189 850 850 Processed 19/10/2022 658866657 kamleshkumar STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-047-001/55
(HABELI) 		1746004000NRG23141020220406813 14/10/2022 Ramkhelavan 1746004WL031040 Ramkhelavan 00415 SBIN0012189 850 850 Processed 19/10/2022 658866657 Ramkhelavan STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-047-001/55-A
(HABELI) 		1746004000NRG23141020220406814 14/10/2022 ramswarup singh 1746004WL031040 ramswarup singh 00415 SBIN0012189 850 850 Processed 19/10/2022 658866657 ramswarupsingh STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-047-001/77
(HABELI) 		1746004000NRG23141020220406865 14/10/2022 usa bai 1746004WL031044 usa bai 00415 SBIN0012189 1190 1190 Processed 19/10/2022 658866657 usabai STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-047-001/93
(HABELI) 		1746004000NRG23141020220406822 14/10/2022 Amratiya 1746004WL031040 Amratiya 00415 SBIN0012189 850 850 Processed 19/10/2022 658866657 Amratiya STATE BANK OF INDIA(508548)
93 PUSHPRAJGARH MP-46-004-059-001/80
(KARONDAPANI) 		1746004059NRG23141020220406758 14/10/2022 braj lal 1746004059WL031036 braj lal 00415 SBIN0012189 3264 3264 Processed 19/10/2022 658866657 brajlal STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-059-003/129
(KARONDAPANI) 		1746004059NRG23141020220406750 14/10/2022 AMAR SINGH 1746004059WL031031 AMAR SINGH 00415 SBIN0012189 3264 3264 Processed 19/10/2022 658866657 AMARSINGH STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-085-001/35
(MOHADI) 		1746004085NRG23141020220406909 14/10/2022 tangu 1746004085WL031053 tangu 00415 SBIN0012189 900 900 Processed 19/10/2022 658866657 tangu STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-086-001/200
(MOHARI) 		1746004086NRG23141020220406870 14/10/2022 RAMA SINGH 1746004086WL031045 RAMA SINGH 00415 SBIN0012189 2244 2244 Processed 19/10/2022 658866657 RAMASINGH STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-086-001/49
(MOHARI) 		1746004086NRG23141020220406873 14/10/2022 LAXMAN SINGH 1746004086WL031046 LAXMAN SINGH 00415 SBIN0012189 2244 2244 Processed 19/10/2022 658866657 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-095-001/286-A
(PATNA) 		1746004000NRG23141020220406947 14/10/2022 GAUTAM PANIKA 1746004WL031062 GAUTAM PANIKA 00415 SBIN0012189 1224 1224 Processed 19/10/2022 658866657 GAUTAMPANIKA STATE BANK OF INDIA(508548)
SubTotal 33926 33926
99 PUSHPRAJGARH MP-46-004-084-003/170
(MITTHUMAHUA) 		1746004084NRG23141020220406906 14/10/2022 dol singh 1746004084WL031052 dol singh 00415 SBIN0030376 3060 3060 Processed 19/10/2022 658866657 dolsingh STATE BANK OF INDIA(508548)
SubTotal 3060 3060
100 PUSHPRAJGARH MP-46-004-058-001/151-B
(KARANPATHAR) 		1746004000NRG23141020220406762 14/10/2022 shivnaresh singh 1746004WL031037 shivnaresh singh 00603 CBIN0R20002 1421 1421 Processed 19/10/2022 658866657 shivnareshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1421 1421
101 PUSHPRAJGARH MP-46-004-058-001/121
(KARANPATHAR) 		1746004000NRG23141020220406761 14/10/2022 SHANKAR 1746004WL031037 SHANKAR 00697 BKID0MG1508 1421 1421 Processed 19/10/2022 658866657 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1421 1421
Total 158408 158408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_141022APB_FTO_461101 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 47830
2 PUSHPRAJGARH MP1746004_141022APB_FTO_461101 Central Bank Of India CBIN0282795 DAMHERI 21185
3 PUSHPRAJGARH MP1746004_141022APB_FTO_461101 Central Bank Of India CBIN0282796 TULARA 1421
4 PUSHPRAJGARH MP1746004_141022APB_FTO_461101 State Bank of India SBIN0009097 KARPA 35904
5 PUSHPRAJGARH MP1746004_141022APB_FTO_461101 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 12240
6 PUSHPRAJGARH MP1746004_141022APB_FTO_461101 State Bank of India SBIN0012189 PUSHPRAJGARH 33926
7 PUSHPRAJGARH MP1746004_141022APB_FTO_461101 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3060
8 PUSHPRAJGARH MP1746004_141022APB_FTO_461101 Central Madhya Pradesh Gramin Bank CBIN0R20002 BENIBARI 1421
9 PUSHPRAJGARH MP1746004_141022APB_FTO_461101 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1421

Download In Excel