Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_260923APB_FTO_290232
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 SABALGARH MP-01-007-028-001/600
(HIRAPUR) 		1701007028NRG24260920230992394 26/09/2023 Radhika Kewat 1701007028WL014536 Radhika Kewat 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RadhikaKewat BANK OF BARODA(606985)
2 SABALGARH MP-01-007-028-001/601
(HIRAPUR) 		1701007028NRG24260920230992395 26/09/2023 Rama Sharma 1701007028WL014536 Rama Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RamaSharma NARMADA JHABUA GRAMIN BANK(508515)
3 SABALGARH MP-01-007-028-001/602
(HIRAPUR) 		1701007028NRG24260920230992396 26/09/2023 Devabhan Singh 1701007028WL014536 Devabhan Singh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 DevabhanSingh UCO BANK(607066)
4 SABALGARH MP-01-007-028-001/603
(HIRAPUR) 		1701007028NRG24260920230992397 26/09/2023 Pancham Singh 1701007028WL014536 Pancham Singh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 PanchamSingh STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-028-001/605
(HIRAPUR) 		1701007028NRG24260920230992398 26/09/2023 Rajkumari 1701007028WL014536 Rajkumari 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Rajkumari CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-028-001/606
(HIRAPUR) 		1701007028NRG24260920230992399 26/09/2023 Reema Devi 1701007028WL014536 Reema Devi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 ReemaDevi UCO BANK(607066)
7 SABALGARH MP-01-007-028-001/607
(HIRAPUR) 		1701007028NRG24260920230992400 26/09/2023 Ratiram Shrivas 1701007028WL014536 Ratiram Shrivas 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RatiramShrivas STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-028-001/608
(HIRAPUR) 		1701007028NRG24260920230992401 26/09/2023 Sultan Singh 1701007028WL014536 Sultan Singh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 SultanSingh UCO BANK(607066)
9 SABALGARH MP-01-007-028-001/609
(HIRAPUR) 		1701007028NRG24260920230992402 26/09/2023 Veerabhan Singh Jadon 1701007028WL014536 Veerabhan Singh Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 VeerabhanSinghJadon STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-028-001/610
(HIRAPUR) 		1701007028NRG24260920230992403 26/09/2023 Manoj Kumar Sharma 1701007028WL014536 Manoj Kumar Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 ManojKumarSharma STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-028-001/612
(HIRAPUR) 		1701007028NRG24260920230992404 26/09/2023 Raghvendra Singh jadon 1701007028WL014536 Raghvendra Singh jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RaghvendraSinghjadon STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-028-001/613
(HIRAPUR) 		1701007028NRG24260920230992405 26/09/2023 Geeta Jatav 1701007028WL014536 Geeta Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 GeetaJatav CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-028-001/614
(HIRAPUR) 		1701007028NRG24260920230992406 26/09/2023 Sanjeev Kumar Gurjar 1701007028WL014536 Sanjeev Kumar Gurjar 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 SanjeevKumarGurjar CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-028-001/615
(HIRAPUR) 		1701007028NRG24260920230992407 26/09/2023 Santosh Shrivas 1701007028WL014536 Santosh Shrivas 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 SantoshShrivas CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-028-001/616
(HIRAPUR) 		1701007028NRG24260920230992408 26/09/2023 Barsha 1701007028WL014536 Barsha 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Barsha CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-028-001/617
(HIRAPUR) 		1701007028NRG24260920230992409 26/09/2023 Pushparaj Shrivas 1701007028WL014536 Pushparaj Shrivas 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 PushparajShrivas STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-028-001/618
(HIRAPUR) 		1701007028NRG24260920230992410 26/09/2023 RoshanLal 1701007028WL014536 RoshanLal 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RoshanLal UCO BANK(607066)
18 SABALGARH MP-01-007-028-001/619
(HIRAPUR) 		1701007028NRG24260920230992411 26/09/2023 Jitendra Jatav 1701007028WL014536 Jitendra Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 JitendraJatav UCO BANK(607066)
19 SABALGARH MP-01-007-028-001/620
(HIRAPUR) 		1701007028NRG24260920230992412 26/09/2023 Shripati JAtav 1701007028WL014536 Shripati JAtav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 ShripatiJAtav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-028-001/622
(HIRAPUR) 		1701007028NRG24260920230992413 26/09/2023 Manisha Gour 1701007028WL014536 Manisha Gour 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 ManishaGour CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-028-001/623
(HIRAPUR) 		1701007028NRG24260920230992414 26/09/2023 Bharati 1701007028WL014536 Bharati 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Bharati CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-028-001/624
(HIRAPUR) 		1701007028NRG24260920230992415 26/09/2023 Ramkanya Gour 1701007028WL014536 Ramkanya Gour 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RamkanyaGour CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-028-001/625
(HIRAPUR) 		1701007028NRG24260920230992416 26/09/2023 Dharmenbdra 1701007028WL014536 Dharmenbdra 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Dharmenbdra UCO BANK(607066)
24 SABALGARH MP-01-007-028-001/626
(HIRAPUR) 		1701007028NRG24260920230992417 26/09/2023 Khushabu 1701007028WL014536 Khushabu 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Khushabu CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-028-001/630
(HIRAPUR) 		1701007028NRG24260920230992418 26/09/2023 Uma Jadaun 1701007028WL014536 Uma Jadaun 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 UmaJadaun STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-028-001/631
(HIRAPUR) 		1701007028NRG24260920230992419 26/09/2023 Brandawan Lal Sharma 1701007028WL014536 Brandawan Lal Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 BrandawanLalSharma STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-028-001/632
(HIRAPUR) 		1701007028NRG24260920230992420 26/09/2023 Pawan Kumar Sharma 1701007028WL014536 Pawan Kumar Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 PawanKumarSharma UCO BANK(607066)
28 SABALGARH MP-01-007-028-001/633
(HIRAPUR) 		1701007028NRG24260920230992421 26/09/2023 Kajal Jadon 1701007028WL014536 Kajal Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 KajalJadon STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-028-001/635
(HIRAPUR) 		1701007028NRG24260920230992422 26/09/2023 Vasudev Sharma 1701007028WL014536 Vasudev Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 VasudevSharma STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-028-001/636
(HIRAPUR) 		1701007028NRG24260920230992423 26/09/2023 Manish Sharma 1701007028WL014536 Manish Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 ManishSharma STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-028-001/637
(HIRAPUR) 		1701007028NRG24260920230992424 26/09/2023 Mahesh Sharma 1701007028WL014536 Mahesh Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 MaheshSharma UCO BANK(607066)
32 SABALGARH MP-01-007-028-001/638
(HIRAPUR) 		1701007028NRG24260920230992425 26/09/2023 Sanjay Kumar Sharma 1701007028WL014536 Sanjay Kumar Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 SanjayKumarSharma CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-028-001/639
(HIRAPUR) 		1701007028NRG24260920230992426 26/09/2023 Pooja Jadon 1701007028WL014536 Pooja Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 PoojaJadon STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-028-001/640
(HIRAPUR) 		1701007028NRG24260920230992427 26/09/2023 Bhogilal Jatav 1701007028WL014536 Bhogilal Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 BhogilalJatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-028-001/641
(HIRAPUR) 		1701007028NRG24260920230992428 26/09/2023 Banbari Jatav 1701007028WL014536 Banbari Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 BanbariJatav INDUSIND BANK(607189)
36 SABALGARH MP-01-007-028-001/642
(HIRAPUR) 		1701007028NRG24260920230992429 26/09/2023 Babu Jatav 1701007028WL014536 Babu Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 BabuJatav STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-028-001/645
(HIRAPUR) 		1701007028NRG24260920230992430 26/09/2023 Mithalesh 1701007028WL014536 Mithalesh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Mithalesh UCO BANK(607066)
38 SABALGARH MP-01-007-028-001/646
(HIRAPUR) 		1701007028NRG24260920230992431 26/09/2023 Devendra 1701007028WL014536 Devendra 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Devendra UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-028-001/647
(HIRAPUR) 		1701007028NRG24260920230992432 26/09/2023 Ramkatoi Jatav 1701007028WL014536 Ramkatoi Jatav 00462 UCBA0001429 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SABALGARH MP-01-007-028-001/648
(HIRAPUR) 		1701007028NRG24260920230992433 26/09/2023 Poonam Paleriya 1701007028WL014536 Poonam Paleriya 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 PoonamPaleriya CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-028-001/649
(HIRAPUR) 		1701007028NRG24260920230992434 26/09/2023 Sakshamdheesh Kaimor 1701007028WL014536 Sakshamdheesh Kaimor 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 SakshamdheeshKaimor STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-028-001/650
(HIRAPUR) 		1701007028NRG24260920230992435 26/09/2023 Rona 1701007028WL014536 Rona 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Rona STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-028-001/651
(HIRAPUR) 		1701007028NRG24260920230992436 26/09/2023 Kavita Jatav 1701007028WL014536 Kavita Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 KavitaJatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-028-001/652
(HIRAPUR) 		1701007028NRG24260920230992437 26/09/2023 Ramji Lal Jatav 1701007028WL014536 Ramji Lal Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RamjiLalJatav UCO BANK(607066)
45 SABALGARH MP-01-007-028-001/653
(HIRAPUR) 		1701007028NRG24260920230992438 26/09/2023 Bharoshi 1701007028WL014536 Bharoshi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Bharoshi STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-028-001/654
(HIRAPUR) 		1701007028NRG24260920230992439 26/09/2023 Abhishek Jatav 1701007028WL014536 Abhishek Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 AbhishekJatav STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-028-001/655
(HIRAPUR) 		1701007028NRG24260920230992440 26/09/2023 Kamlesh 1701007028WL014536 Kamlesh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Kamlesh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-028-001/656
(HIRAPUR) 		1701007028NRG24260920230992441 26/09/2023 Rajkumari Jatav 1701007028WL014536 Rajkumari Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RajkumariJatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-028-001/657
(HIRAPUR) 		1701007028NRG24260920230992442 26/09/2023 Vijay Singh 1701007028WL014536 Vijay Singh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 VijaySingh UCO BANK(607066)
50 SABALGARH MP-01-007-028-001/659
(HIRAPUR) 		1701007028NRG24260920230992443 26/09/2023 Tulsa Devi 1701007028WL014536 Tulsa Devi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 TulsaDevi UCO BANK(607066)
51 SABALGARH MP-01-007-028-001/661
(HIRAPUR) 		1701007028NRG24260920230992444 26/09/2023 Sharda Gour 1701007028WL014536 Sharda Gour 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 ShardaGour CENTRAL BANK OF INDIA(607115)
52 SABALGARH MP-01-007-028-001/663
(HIRAPUR) 		1701007028NRG24260920230992445 26/09/2023 Pradeep Singh 1701007028WL014536 Pradeep Singh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 PradeepSingh PUNJAB NATIONAL BANK(508568)
53 SABALGARH MP-01-007-028-001/664
(HIRAPUR) 		1701007028NRG24260920230992446 26/09/2023 Rajaram Jatav 1701007028WL014536 Rajaram Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RajaramJatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-028-001/666
(HIRAPUR) 		1701007028NRG24260920230992447 26/09/2023 Ajay Shrivas 1701007028WL014536 Ajay Shrivas 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 AjayShrivas CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-028-001/667
(HIRAPUR) 		1701007028NRG24260920230992448 26/09/2023 Bansheedhar Surariya 1701007028WL014536 Bansheedhar Surariya 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 BansheedharSurariya STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-028-001/668
(HIRAPUR) 		1701007028NRG24260920230992449 26/09/2023 Niranjan Jatav 1701007028WL014536 Niranjan Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 NiranjanJatav STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-028-001/670
(HIRAPUR) 		1701007028NRG24260920230992450 26/09/2023 Jagaram Jatav 1701007028WL014536 Jagaram Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 JagaramJatav STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-028-001/672
(HIRAPUR) 		1701007028NRG24260920230992451 26/09/2023 Ramotar 1701007028WL014536 Ramotar 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Ramotar UCO BANK(607066)
59 SABALGARH MP-01-007-028-001/675
(HIRAPUR) 		1701007028NRG24260920230992452 26/09/2023 Dharmendra Singh Jadon 1701007028WL014536 Dharmendra Singh Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 DharmendraSinghJadon UCO BANK(607066)
60 SABALGARH MP-01-007-028-001/677
(HIRAPUR) 		1701007028NRG24260920230992453 26/09/2023 Shivendra Singh Jadon 1701007028WL014536 Shivendra Singh Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 ShivendraSinghJadon STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-028-001/678
(HIRAPUR) 		1701007028NRG24260920230992454 26/09/2023 Rama Jatav 1701007028WL014536 Rama Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RamaJatav UCO BANK(607066)
62 SABALGARH MP-01-007-028-001/679
(HIRAPUR) 		1701007028NRG24260920230992455 26/09/2023 Jyoti Jadaun 1701007028WL014536 Jyoti Jadaun 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 JyotiJadaun STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-028-001/680
(HIRAPUR) 		1701007028NRG24260920230992456 26/09/2023 Kamlesh 1701007028WL014536 Kamlesh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Kamlesh STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-028-001/681
(HIRAPUR) 		1701007028NRG24260920230992457 26/09/2023 Sunita Jadaun 1701007028WL014536 Sunita Jadaun 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 SunitaJadaun STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-028-001/683
(HIRAPUR) 		1701007028NRG24260920230992458 26/09/2023 Urmila Sharma 1701007028WL014536 Urmila Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 UrmilaSharma UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-028-001/684
(HIRAPUR) 		1701007028NRG24260920230992459 26/09/2023 Kalpana Jatav 1701007028WL014536 Kalpana Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 KalpanaJatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-028-001/686
(HIRAPUR) 		1701007028NRG24260920230992460 26/09/2023 Savitree Devi 1701007028WL014536 Savitree Devi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 SavitreeDevi STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-028-001/687
(HIRAPUR) 		1701007028NRG24260920230992461 26/09/2023 Malti 1701007028WL014536 Malti 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Malti UCO BANK(607066)
69 SABALGARH MP-01-007-028-001/691
(HIRAPUR) 		1701007028NRG24260920230992462 26/09/2023 Deshraj Jatav 1701007028WL014536 Deshraj Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 DeshrajJatav UCO BANK(607066)
70 SABALGARH MP-01-007-028-001/692
(HIRAPUR) 		1701007028NRG24260920230992463 26/09/2023 Sampati 1701007028WL014536 Sampati 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Sampati UCO BANK(607066)
71 SABALGARH MP-01-007-028-001/693
(HIRAPUR) 		1701007028NRG24260920230992464 26/09/2023 Rani Jadaun 1701007028WL014536 Rani Jadaun 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RaniJadaun UCO BANK(607066)
72 SABALGARH MP-01-007-028-001/694
(HIRAPUR) 		1701007028NRG24260920230992465 26/09/2023 Shivmangal Singh 1701007028WL014536 Shivmangal Singh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 ShivmangalSingh UCO BANK(607066)
73 SABALGARH MP-01-007-028-001/695
(HIRAPUR) 		1701007028NRG24260920230992466 26/09/2023 Ramadei 1701007028WL014536 Ramadei 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 Ramadei STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-028-001/696
(HIRAPUR) 		1701007028NRG24260920230992467 26/09/2023 Abhay Pratap Singh JAdon 1701007028WL014536 Abhay Pratap Singh JAdon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 AbhayPratapSinghJAdon UCO BANK(607066)
75 SABALGARH MP-01-007-028-001/697
(HIRAPUR) 		1701007028NRG24260920230992468 26/09/2023 Sangeeta Devi 1701007028WL014536 Sangeeta Devi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 SangeetaDevi CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-028-001/698
(HIRAPUR) 		1701007028NRG24260920230992469 26/09/2023 Munni Shrivas 1701007028WL014536 Munni Shrivas 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 MunniShrivas STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-028-001/699
(HIRAPUR) 		1701007028NRG24260920230992470 26/09/2023 Manoj Devi 1701007028WL014536 Manoj Devi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 ManojDevi STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-028-001/700
(HIRAPUR) 		1701007028NRG24260920230992471 26/09/2023 Sasvendra Singh Jadon 1701007028WL014536 Sasvendra Singh Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 SasvendraSinghJadon STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-028-001/701
(HIRAPUR) 		1701007028NRG24260920230992472 26/09/2023 Rohit Singh Jadon 1701007028WL014536 Rohit Singh Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999426 RohitSinghJadon FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
Total 104754 104754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_260923APB_FTO_290232 UCO Bank UCBA0001429 SABALGARH 104754

Download In Excel