Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_190523APB_FTO_48806
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-01-007-016-001/326
(KAIMARI) 		1701007016NRG24190520230097544 19/05/2023 Bakeel Jatav 1701007016WL001104 Bakeel Jatav 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 BakeelJatav CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-016-002/15-B
(KAIMARI) 		1701007016NRG24190520230097500 19/05/2023 Kunja Devi 1701007016WL001103 Kunja Devi 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 KunjaDevi STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-016-002/15-B
(KAIMARI) 		1701007016NRG24190520230097499 19/05/2023 ravindra 1701007016WL001103 ravindra 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 ravindra FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-016-002/21
(KAIMARI) 		1701007016NRG24190520230097507 19/05/2023 Ramratan 1701007016WL001103 Ramratan 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 Ramratan STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-016-002/22
(KAIMARI) 		1701007016NRG24190520230097508 19/05/2023 Jagadish 1701007016WL001103 Jagadish 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 Jagadish FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-016-002/296
(KAIMARI) 		1701007016NRG24190520230097518 19/05/2023 Ved prakash 1701007016WL001103 Ved prakash 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 Vedprakash NARMADA JHABUA GRAMIN BANK(508515)
7 SABALGARH MP-01-007-016-002/301
(KAIMARI) 		1701007016NRG24190520230097522 19/05/2023 Brahma jatav 1701007016WL001103 Brahma jatav 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 Brahmajatav STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-016-002/301
(KAIMARI) 		1701007016NRG24190520230097523 19/05/2023 Bramha Jatav 1701007016WL001103 Bramha Jatav 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 BramhaJatav FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-016-002/328
(KAIMARI) 		1701007016NRG24190520230097534 19/05/2023 Rakesh sharma 1701007016WL001103 Rakesh sharma 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 Rakeshsharma STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-016-002/330
(KAIMARI) 		1701007016NRG24190520230097535 19/05/2023 Ravi kumar jatav 1701007016WL001103 Ravi kumar jatav 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 Ravikumarjatav FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-016-002/331
(KAIMARI) 		1701007016NRG24190520230097537 19/05/2023 Asha 1701007016WL001103 Asha 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
12 SABALGARH MP-01-007-016-002/336
(KAIMARI) 		1701007016NRG24190520230097551 19/05/2023 BALIRAM SHRIVAS 1701007016WL001104 BALIRAM SHRIVAS 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 BALIRAMSHRIVAS CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-016-002/339
(KAIMARI) 		1701007016NRG24190520230097552 19/05/2023 Seeta Prajapati 1701007016WL001104 Seeta Prajapati 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 SeetaPrajapati CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-016-002/58
(KAIMARI) 		1701007016NRG24190520230097559 19/05/2023 Kamleshi Jatav 1701007016WL001104 Kamleshi Jatav 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150766 KamleshiJatav STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 SABALGARH MP-01-007-016-001/223-B
(KAIMARI) 		1701007016NRG24190520230097475 19/05/2023 bhagvant 1701007016WL001103 bhagvant 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 bhagvant STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-016-001/291
(KAIMARI) 		1701007016NRG24190520230097480 19/05/2023 Sunil jatav 1701007016WL001103 Sunil jatav 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 Suniljatav PUNJAB & SIND BANK(607087)
17 SABALGARH MP-01-007-016-001/307
(KAIMARI) 		1701007016NRG24190520230097481 19/05/2023 Sant kumar koushal 1701007016WL001103 Sant kumar koushal 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 Santkumarkoushal STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-016-001/324
(KAIMARI) 		1701007016NRG24190520230097483 19/05/2023 CHHABIRAM JATAV 1701007016WL001103 CHHABIRAM JATAV 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 CHHABIRAMJATAV STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-016-001/85-B
(KAIMARI) 		1701007016NRG24190520230097489 19/05/2023 uttam singh 1701007016WL001103 uttam singh 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 uttamsingh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-016-002/157-C
(KAIMARI) 		1701007016NRG24190520230097502 19/05/2023 seema 1701007016WL001103 seema 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 seema STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-016-002/25-A
(KAIMARI) 		1701007016NRG24190520230097511 19/05/2023 HARETI 1701007016WL001103 HARETI 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 HARETI STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-016-002/291
(KAIMARI) 		1701007016NRG24190520230097515 19/05/2023 Raysingh jatav 1701007016WL001103 Raysingh jatav 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 Raysinghjatav STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-016-002/294
(KAIMARI) 		1701007016NRG24190520230097517 19/05/2023 Rahul jatav 1701007016WL001103 Rahul jatav 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 Rahuljatav STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-016-002/309
(KAIMARI) 		1701007016NRG24190520230097524 19/05/2023 Bhoopendra khare 1701007016WL001103 Bhoopendra khare 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 Bhoopendrakhare STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-016-002/310
(KAIMARI) 		1701007016NRG24190520230097525 19/05/2023 Nandlal sharma 1701007016WL001103 Nandlal sharma 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 Nandlalsharma STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-016-002/311
(KAIMARI) 		1701007016NRG24190520230097527 19/05/2023 Rekha jatav 1701007016WL001103 Rekha jatav 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 Rekhajatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-016-002/315
(KAIMARI) 		1701007016NRG24190520230097528 19/05/2023 Kadam singh jatav 1701007016WL001103 Kadam singh jatav 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 Kadamsinghjatav STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-016-002/32-A
(KAIMARI) 		1701007016NRG24190520230097533 19/05/2023 Mamata Jatav 1701007016WL001103 Mamata Jatav 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 MamataJatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-016-002/347
(KAIMARI) 		1701007016NRG24190520230097539 19/05/2023 BHARTI BAI JATAV 1701007016WL001103 BHARTI BAI JATAV 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 BHARTIBAIJATAV FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-016-002/54-B
(KAIMARI) 		1701007016NRG24190520230097557 19/05/2023 Anita Prajapaty 1701007016WL001104 Anita Prajapaty 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 AnitaPrajapaty STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-016-002/62-A
(KAIMARI) 		1701007016NRG24190520230097560 19/05/2023 rajkishor sharma 1701007016WL001104 rajkishor sharma 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 rajkishorsharma STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-016-002/64-A
(KAIMARI) 		1701007016NRG24190520230097561 19/05/2023 rajveer jatav 1701007016WL001104 rajveer jatav 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 rajveerjatav STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-016-002/97-B
(KAIMARI) 		1701007016NRG24190520230097567 19/05/2023 PEETAM 1701007016WL001104 PEETAM 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 PEETAM STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-016-002/97-C
(KAIMARI) 		1701007016NRG24190520230097568 19/05/2023 bidhyaram 1701007016WL001104 bidhyaram 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150766 bidhyaram STATE BANK OF INDIA(508548)
SubTotal 26520 26520
35 SABALGARH MP-01-007-016-001/25-A
(KAIMARI) 		1701007016NRG24190520230097476 19/05/2023 lakhan taigore 1701007016WL001103 lakhan taigore 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150766 lakhantaigore STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-016-002/167-A
(KAIMARI) 		1701007016NRG24190520230097505 19/05/2023 darshanlal 1701007016WL001103 darshanlal 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150766 darshanlal STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-016-002/191-A
(KAIMARI) 		1701007016NRG24190520230097506 19/05/2023 Gangoli 1701007016WL001103 Gangoli 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150766 Gangoli STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-016-002/297
(KAIMARI) 		1701007016NRG24190520230097519 19/05/2023 Deepak sharma 1701007016WL001103 Deepak sharma 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150766 Deepaksharma UCO BANK(607066)
39 SABALGARH MP-01-007-016-002/333
(KAIMARI) 		1701007016NRG24190520230097549 19/05/2023 MUKESH PRAJAPATI 1701007016WL001104 MUKESH PRAJAPATI 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150766 MUKESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-016-002/84-A
(KAIMARI) 		1701007016NRG24190520230097564 19/05/2023 Sashi jatav 1701007016WL001104 Sashi jatav 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150766 Sashijatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-016-002/95-B
(KAIMARI) 		1701007016NRG24190520230097540 19/05/2023 SISUPAL 1701007016WL001103 SISUPAL 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150766 SISUPAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
42 SABALGARH MP-01-007-016-001/167-A
(KAIMARI) 		1701007016NRG24190520230097468 19/05/2023 jimeepal 1701007016WL001103 jimeepal 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 jimeepal STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-016-001/272
(KAIMARI) 		1701007016NRG24190520230097478 19/05/2023 Anish 1701007016WL001103 Anish 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 Anish STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-016-001/330
(KAIMARI) 		1701007016NRG24190520230097545 19/05/2023 Deeman Singh Jatav 1701007016WL001104 Deeman Singh Jatav 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 DeemanSinghJatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-016-001/96-D
(KAIMARI) 		1701007016NRG24190520230097546 19/05/2023 jitendra singh bharti 1701007016WL001104 jitendra singh bharti 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 jitendrasinghbharti STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-016-001/96-D
(KAIMARI) 		1701007016NRG24190520230097547 19/05/2023 neeraj 1701007016WL001104 neeraj 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 neeraj STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-016-002/293
(KAIMARI) 		1701007016NRG24190520230097516 19/05/2023 Hemant sharma 1701007016WL001103 Hemant sharma 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 Hemantsharma STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-016-002/298
(KAIMARI) 		1701007016NRG24190520230097521 19/05/2023 sapana sharma 1701007016WL001103 sapana sharma 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 sapanasharma STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-016-002/311
(KAIMARI) 		1701007016NRG24190520230097526 19/05/2023 Raghuraj singh 1701007016WL001103 Raghuraj singh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 Raghurajsingh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-016-002/317
(KAIMARI) 		1701007016NRG24190520230097530 19/05/2023 Akash jatav 1701007016WL001103 Akash jatav 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 Akashjatav FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-016-002/32-A
(KAIMARI) 		1701007016NRG24190520230097532 19/05/2023 pradeep 1701007016WL001103 pradeep 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 pradeep STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-016-002/331
(KAIMARI) 		1701007016NRG24190520230097536 19/05/2023 RAMBARAN KAIMOR 1701007016WL001103 RAMBARAN KAIMOR 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 RAMBARANKAIMOR FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-016-002/333
(KAIMARI) 		1701007016NRG24190520230097550 19/05/2023 ANEGA PRAJAPATI 1701007016WL001104 ANEGA PRAJAPATI 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 ANEGAPRAJAPATI STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-016-002/340
(KAIMARI) 		1701007016NRG24190520230097553 19/05/2023 SATYABHAN JATAV 1701007016WL001104 SATYABHAN JATAV 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 SATYABHANJATAV STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-016-002/350
(KAIMARI) 		1701007016NRG24190520230097554 19/05/2023 Maniram 1701007016WL001104 Maniram 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 Maniram STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-016-002/39
(KAIMARI) 		1701007016NRG24190520230097555 19/05/2023 SUNITA 1701007016WL001104 SUNITA 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150766 SUNITA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
57 SABALGARH MP-01-007-016-001/101
(KAIMARI) 		1701007016NRG24190520230097463 19/05/2023 SIYARAM 1701007016WL001103 SIYARAM 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 SIYARAM UCO BANK(607066)
58 SABALGARH MP-01-007-016-001/112
(KAIMARI) 		1701007016NRG24190520230097464 19/05/2023 SHIVCHARAN 1701007016WL001103 SHIVCHARAN 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 SHIVCHARAN UCO BANK(607066)
59 SABALGARH MP-01-007-016-001/123
(KAIMARI) 		1701007016NRG24190520230097542 19/05/2023 LAKHAN 1701007016WL001104 LAKHAN 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 LAKHAN UCO BANK(607066)
60 SABALGARH MP-01-007-016-001/138-A
(KAIMARI) 		1701007016NRG24190520230097465 19/05/2023 Jay Singh 1701007016WL001103 Jay Singh 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 JaySingh FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-016-001/148
(KAIMARI) 		1701007016NRG24190520230097466 19/05/2023 BALBHADRA 1701007016WL001103 BALBHADRA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 BALBHADRA STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-016-001/167
(KAIMARI) 		1701007016NRG24190520230097467 19/05/2023 MISHRI 1701007016WL001103 MISHRI 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 MISHRI UCO BANK(607066)
63 SABALGARH MP-01-007-016-001/171-B
(KAIMARI) 		1701007016NRG24190520230097543 19/05/2023 KASTAR 1701007016WL001104 KASTAR 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 KASTAR UCO BANK(607066)
64 SABALGARH MP-01-007-016-001/187
(KAIMARI) 		1701007016NRG24190520230097469 19/05/2023 AADIRAM 1701007016WL001103 AADIRAM 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 AADIRAM UCO BANK(607066)
65 SABALGARH MP-01-007-016-001/188-c
(KAIMARI) 		1701007016NRG24190520230097470 19/05/2023 RAKESH 1701007016WL001103 RAKESH 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 RAKESH UCO BANK(607066)
66 SABALGARH MP-01-007-016-001/20
(KAIMARI) 		1701007016NRG24190520230097471 19/05/2023 RAMFOOL 1701007016WL001103 RAMFOOL 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 RAMFOOL UCO BANK(607066)
67 SABALGARH MP-01-007-016-001/205-b
(KAIMARI) 		1701007016NRG24190520230097472 19/05/2023 MATADIN 1701007016WL001103 MATADIN 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 MATADIN UCO BANK(607066)
68 SABALGARH MP-01-007-016-001/208-C
(KAIMARI) 		1701007016NRG24190520230097473 19/05/2023 jagmohan 1701007016WL001103 jagmohan 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 jagmohan UCO BANK(607066)
69 SABALGARH MP-01-007-016-001/212
(KAIMARI) 		1701007016NRG24190520230097474 19/05/2023 DARSHAN 1701007016WL001103 DARSHAN 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 DARSHAN STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-016-001/27
(KAIMARI) 		1701007016NRG24190520230097477 19/05/2023 HAAKIM 1701007016WL001103 HAAKIM 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 HAAKIM STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-016-001/31
(KAIMARI) 		1701007016NRG24190520230097482 19/05/2023 MEGHANAATH 1701007016WL001103 MEGHANAATH 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 MEGHANAATH UCO BANK(607066)
72 SABALGARH MP-01-007-016-001/46
(KAIMARI) 		1701007016NRG24190520230097484 19/05/2023 BABULAL 1701007016WL001103 BABULAL 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 BABULAL UCO BANK(607066)
73 SABALGARH MP-01-007-016-001/48
(KAIMARI) 		1701007016NRG24190520230097485 19/05/2023 Santram 1701007016WL001103 Santram 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 Santram UCO BANK(607066)
74 SABALGARH MP-01-007-016-001/55
(KAIMARI) 		1701007016NRG24190520230097486 19/05/2023 DARSHAN 1701007016WL001103 DARSHAN 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 DARSHAN UCO BANK(607066)
75 SABALGARH MP-01-007-016-001/65
(KAIMARI) 		1701007016NRG24190520230097487 19/05/2023 SHIVRAM 1701007016WL001103 SHIVRAM 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 SHIVRAM UCO BANK(607066)
76 SABALGARH MP-01-007-016-001/85
(KAIMARI) 		1701007016NRG24190520230097488 19/05/2023 SIYARAM 1701007016WL001103 SIYARAM 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 SIYARAM STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-016-001/95
(KAIMARI) 		1701007016NRG24190520230097490 19/05/2023 NIRPATI 1701007016WL001103 NIRPATI 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 NIRPATI UCO BANK(607066)
78 SABALGARH MP-01-007-016-002/102
(KAIMARI) 		1701007016NRG24190520230097491 19/05/2023 BABOOLAL 1701007016WL001103 BABOOLAL 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 BABOOLAL UCO BANK(607066)
79 SABALGARH MP-01-007-016-002/113-B
(KAIMARI) 		1701007016NRG24190520230097492 19/05/2023 RAYSINGH 1701007016WL001103 RAYSINGH 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 RAYSINGH STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-016-002/125-A
(KAIMARI) 		1701007016NRG24190520230097493 19/05/2023 SYAMLAL 1701007016WL001103 SYAMLAL 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 SYAMLAL UCO BANK(607066)
81 SABALGARH MP-01-007-016-002/13
(KAIMARI) 		1701007016NRG24190520230097494 19/05/2023 GEETA 1701007016WL001103 GEETA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 GEETA UCO BANK(607066)
82 SABALGARH MP-01-007-016-002/138-a
(KAIMARI) 		1701007016NRG24190520230097495 19/05/2023 BRAJMOHAN 1701007016WL001103 BRAJMOHAN 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 BRAJMOHAN UCO BANK(607066)
83 SABALGARH MP-01-007-016-002/139
(KAIMARI) 		1701007016NRG24190520230097496 19/05/2023 GULABO 1701007016WL001103 GULABO 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 GULABO UCO BANK(607066)
84 SABALGARH MP-01-007-016-002/15-A
(KAIMARI) 		1701007016NRG24190520230097498 19/05/2023 Munshi lal 1701007016WL001103 Munshi lal 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 Munshilal UCO BANK(607066)
85 SABALGARH MP-01-007-016-002/15-A
(KAIMARI) 		1701007016NRG24190520230097497 19/05/2023 RAMHETI 1701007016WL001103 RAMHETI 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 RAMHETI UCO BANK(607066)
86 SABALGARH MP-01-007-016-002/156-A
(KAIMARI) 		1701007016NRG24190520230097501 19/05/2023 LATOOR 1701007016WL001103 LATOOR 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 LATOOR UCO BANK(607066)
87 SABALGARH MP-01-007-016-002/158
(KAIMARI) 		1701007016NRG24190520230097503 19/05/2023 Bhagvanlal 1701007016WL001103 Bhagvanlal 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 Bhagvanlal UCO BANK(607066)
88 SABALGARH MP-01-007-016-002/16
(KAIMARI) 		1701007016NRG24190520230097504 19/05/2023 UPDESH 1701007016WL001103 UPDESH 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 UPDESH STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-016-002/22
(KAIMARI) 		1701007016NRG24190520230097509 19/05/2023 BHOORO 1701007016WL001103 BHOORO 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 BHOORO UCO BANK(607066)
90 SABALGARH MP-01-007-016-002/24
(KAIMARI) 		1701007016NRG24190520230097510 19/05/2023 ANGOORI 1701007016WL001103 ANGOORI 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 ANGOORI UCO BANK(607066)
91 SABALGARH MP-01-007-016-002/257
(KAIMARI) 		1701007016NRG24190520230097512 19/05/2023 Hariom 1701007016WL001103 Hariom 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 Hariom UCO BANK(607066)
92 SABALGARH MP-01-007-016-002/26
(KAIMARI) 		1701007016NRG24190520230097513 19/05/2023 ROSHAN 1701007016WL001103 ROSHAN 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 ROSHAN UCO BANK(607066)
93 SABALGARH MP-01-007-016-002/262
(KAIMARI) 		1701007016NRG24190520230097514 19/05/2023 Shivdayal 1701007016WL001103 Shivdayal 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 Shivdayal CENTRAL BANK OF INDIA(607115)
94 SABALGARH MP-01-007-016-002/298
(KAIMARI) 		1701007016NRG24190520230097520 19/05/2023 Radhamohan panday 1701007016WL001103 Radhamohan panday 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 Radhamohanpanday UCO BANK(607066)
95 SABALGARH MP-01-007-016-002/316
(KAIMARI) 		1701007016NRG24190520230097529 19/05/2023 Shyamsundar sharma 1701007016WL001103 Shyamsundar sharma 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 Shyamsundarsharma UCO BANK(607066)
96 SABALGARH MP-01-007-016-002/317
(KAIMARI) 		1701007016NRG24190520230097531 19/05/2023 Soniya jatav 1701007016WL001103 Soniya jatav 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 Soniyajatav UCO BANK(607066)
97 SABALGARH MP-01-007-016-002/33-A
(KAIMARI) 		1701007016NRG24190520230097548 19/05/2023 Surend 1701007016WL001104 Surend 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 Surend UCO BANK(607066)
98 SABALGARH MP-01-007-016-002/34
(KAIMARI) 		1701007016NRG24190520230097538 19/05/2023 KAMALESH 1701007016WL001103 KAMALESH 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 KAMALESH UCO BANK(607066)
99 SABALGARH MP-01-007-016-002/47
(KAIMARI) 		1701007016NRG24190520230097556 19/05/2023 Meena devi sharma 1701007016WL001104 Meena devi sharma 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 Meenadevisharma UCO BANK(607066)
100 SABALGARH MP-01-007-016-002/58
(KAIMARI) 		1701007016NRG24190520230097558 19/05/2023 LAVKESH 1701007016WL001104 LAVKESH 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 LAVKESH STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-016-002/66
(KAIMARI) 		1701007016NRG24190520230097562 19/05/2023 SHANKUNTALA 1701007016WL001104 SHANKUNTALA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 SHANKUNTALA STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-016-002/7
(KAIMARI) 		1701007016NRG24190520230097563 19/05/2023 VIMALA 1701007016WL001104 VIMALA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 VIMALA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
103 SABALGARH MP-01-007-016-002/90
(KAIMARI) 		1701007016NRG24190520230097565 19/05/2023 SHRINIWASH 1701007016WL001104 SHRINIWASH 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 SHRINIWASH UCO BANK(607066)
104 SABALGARH MP-01-007-016-002/93-B
(KAIMARI) 		1701007016NRG24190520230097566 19/05/2023 KRASHNA 1701007016WL001104 KRASHNA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 KRASHNA STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-016-002/97-C
(KAIMARI) 		1701007016NRG24190520230097541 19/05/2023 Mithlesh 1701007016WL001103 Mithlesh 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150766 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 64974 64974
106 SABALGARH MP-01-007-016-001/288
(KAIMARI) 		1701007016NRG24190520230097479 19/05/2023 Anil jatav 1701007016WL001103 Anil jatav 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866150766 Aniljatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 140556 140556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_190523APB_FTO_48806 Central Bank Of India CBIN0284608 SABALGARH 18564
2 SABALGARH MP1701007_190523APB_FTO_48806 State Bank of India SBIN0001471 SABALGARH 26520
3 SABALGARH MP1701007_190523APB_FTO_48806 State Bank of India SBIN0004830 ADB SABALGARH 9282
4 SABALGARH MP1701007_190523APB_FTO_48806 State Bank of India SBIN0009175 MANGROL 19890
5 SABALGARH MP1701007_190523APB_FTO_48806 UCO Bank UCBA0001429 KAIMARI 11934
6 SABALGARH MP1701007_190523APB_FTO_48806 UCO Bank UCBA0001429 sabalagar 1326
7 SABALGARH MP1701007_190523APB_FTO_48806 UCO Bank UCBA0001429 sabalagrh 2652
8 SABALGARH MP1701007_190523APB_FTO_48806 UCO Bank UCBA0001429 Sabalgar 2652
9 SABALGARH MP1701007_190523APB_FTO_48806 UCO Bank UCBA0001429 SABALGARH 39780
10 SABALGARH MP1701007_190523APB_FTO_48806 UCO Bank UCBA0001429 सबलगड 5304
11 SABALGARH MP1701007_190523APB_FTO_48806 UCO Bank UCBA0001429 सबलगढ 1326
12 SABALGARH MP1701007_190523APB_FTO_48806 Union Bank of India UBIN0575429 SABALGARH 1326

Download In Excel