Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_130523APB_FTO_40063
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 GHATIGAON MP-03-001-010-001/670
(KULAYTH (P)) 		1703001010NRG24130520230019337 13/05/2023 shamil khan 1703001010WL000772 shamil khan 00048 BKID0009459 1326 1326 Processed 19/05/2023 775840717 shamilkhan BANK OF INDIA(508505)
2 GHATIGAON MP-03-001-010-001/788-A
(KULAYTH (P)) 		1703001010NRG24130520230019196 13/05/2023 REKH 1703001010WL000764 REKH 00048 BKID0009459 1326 1326 Processed 19/05/2023 775840717 REKH BANK OF INDIA(508505)
SubTotal 2652 2652
3 GHATIGAON MP-03-001-010-001/474
(KULAYTH (P)) 		1703001010NRG24130520230019297 13/05/2023 khalak singh 1703001010WL000771 khalak singh 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775840717 khalaksingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GHATIGAON MP-03-001-010-001/100
(KULAYTH (P)) 		1703001010NRG24130520230019159 13/05/2023 anguri 1703001010WL000763 anguri 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHATIGAON MP-03-001-010-001/101
(KULAYTH (P)) 		1703001010NRG24130520230019160 13/05/2023 RAMO 1703001010WL000763 RAMO 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHATIGAON MP-03-001-010-001/107
(KULAYTH (P)) 		1703001010NRG24130520230019161 13/05/2023 bisnu 1703001010WL000763 bisnu 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 bisnu STATE BANK OF INDIA(508548)
7 GHATIGAON MP-03-001-010-001/109
(KULAYTH (P)) 		1703001010NRG24130520230019163 13/05/2023 manju 1703001010WL000763 manju 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 manju INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHATIGAON MP-03-001-010-001/11
(KULAYTH (P)) 		1703001010NRG24130520230019164 13/05/2023 gabbar 1703001010WL000763 gabbar 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 gabbar STATE BANK OF INDIA(508548)
9 GHATIGAON MP-03-001-010-001/110
(KULAYTH (P)) 		1703001010NRG24130520230019165 13/05/2023 harprashad 1703001010WL000763 harprashad 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 harprashad STATE BANK OF INDIA(508548)
10 GHATIGAON MP-03-001-010-001/111
(KULAYTH (P)) 		1703001010NRG24130520230019166 13/05/2023 keshav jatav 1703001010WL000763 keshav jatav 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 keshavjatav STATE BANK OF INDIA(508548)
11 GHATIGAON MP-03-001-010-001/112
(KULAYTH (P)) 		1703001010NRG24130520230019167 13/05/2023 maluk 1703001010WL000763 maluk 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 maluk STATE BANK OF INDIA(508548)
12 GHATIGAON MP-03-001-010-001/121-A
(KULAYTH (P)) 		1703001010NRG24130520230019171 13/05/2023 sarnam singh 1703001010WL000763 sarnam singh 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 sarnamsingh STATE BANK OF INDIA(508548)
13 GHATIGAON MP-03-001-010-001/122-A
(KULAYTH (P)) 		1703001010NRG24130520230019172 13/05/2023 suresh 1703001010WL000763 suresh 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 suresh STATE BANK OF INDIA(508548)
14 GHATIGAON MP-03-001-010-001/123
(KULAYTH (P)) 		1703001010NRG24130520230019173 13/05/2023 nabab 1703001010WL000763 nabab 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 nabab STATE BANK OF INDIA(508548)
15 GHATIGAON MP-03-001-010-001/125
(KULAYTH (P)) 		1703001010NRG24130520230019174 13/05/2023 sumitra 1703001010WL000763 sumitra 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHATIGAON MP-03-001-010-001/133
(KULAYTH (P)) 		1703001010NRG24130520230019176 13/05/2023 kailashbatham 1703001010WL000763 kailashbatham 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 kailashbatham STATE BANK OF INDIA(508548)
17 GHATIGAON MP-03-001-010-001/141
(KULAYTH (P)) 		1703001010NRG24130520230019177 13/05/2023 amarsingh 1703001010WL000763 amarsingh 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 amarsingh STATE BANK OF INDIA(508548)
18 GHATIGAON MP-03-001-010-001/144
(KULAYTH (P)) 		1703001010NRG24130520230019178 13/05/2023 kaptan 1703001010WL000763 kaptan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 kaptan STATE BANK OF INDIA(508548)
19 GHATIGAON MP-03-001-010-001/144-A
(KULAYTH (P)) 		1703001010NRG24130520230019179 13/05/2023 tulsi 1703001010WL000763 tulsi 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 tulsi STATE BANK OF INDIA(508548)
20 GHATIGAON MP-03-001-010-001/149
(KULAYTH (P)) 		1703001010NRG24130520230019180 13/05/2023 barelal 1703001010WL000763 barelal 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 barelal STATE BANK OF INDIA(508548)
21 GHATIGAON MP-03-001-010-001/151
(KULAYTH (P)) 		1703001010NRG24130520230019181 13/05/2023 baheedkhan 1703001010WL000763 baheedkhan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 baheedkhan STATE BANK OF INDIA(508548)
22 GHATIGAON MP-03-001-010-001/155
(KULAYTH (P)) 		1703001010NRG24130520230019182 13/05/2023 brajlal 1703001010WL000763 brajlal 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 brajlal STATE BANK OF INDIA(508548)
23 GHATIGAON MP-03-001-010-001/160
(KULAYTH (P)) 		1703001010NRG24130520230019183 13/05/2023 narbada 1703001010WL000763 narbada 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 narbada STATE BANK OF INDIA(508548)
24 GHATIGAON MP-03-001-010-001/167
(KULAYTH (P)) 		1703001010NRG24130520230019184 13/05/2023 bhagawandas 1703001010WL000763 bhagawandas 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 bhagawandas STATE BANK OF INDIA(508548)
25 GHATIGAON MP-03-001-010-001/174
(KULAYTH (P)) 		1703001010NRG24130520230019185 13/05/2023 birkha 1703001010WL000763 birkha 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 birkha STATE BANK OF INDIA(508548)
26 GHATIGAON MP-03-001-010-001/179
(KULAYTH (P)) 		1703001010NRG24130520230019186 13/05/2023 binod 1703001010WL000763 binod 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 binod STATE BANK OF INDIA(508548)
27 GHATIGAON MP-03-001-010-001/180
(KULAYTH (P)) 		1703001010NRG24130520230019187 13/05/2023 ashok 1703001010WL000763 ashok 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 ashok STATE BANK OF INDIA(508548)
28 GHATIGAON MP-03-001-010-001/181
(KULAYTH (P)) 		1703001010NRG24130520230019188 13/05/2023 jagdeesh 1703001010WL000763 jagdeesh 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 jagdeesh STATE BANK OF INDIA(508548)
29 GHATIGAON MP-03-001-010-001/197
(KULAYTH (P)) 		1703001010NRG24130520230019244 13/05/2023 gabbar 1703001010WL000770 gabbar 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 gabbar STATE BANK OF INDIA(508548)
30 GHATIGAON MP-03-001-010-001/2
(KULAYTH (P)) 		1703001010NRG24130520230019245 13/05/2023 sattar 1703001010WL000770 sattar 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 sattar STATE BANK OF INDIA(508548)
31 GHATIGAON MP-03-001-010-001/202
(KULAYTH (P)) 		1703001010NRG24130520230019247 13/05/2023 shabbo 1703001010WL000770 shabbo 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 shabbo STATE BANK OF INDIA(508548)
32 GHATIGAON MP-03-001-010-001/203
(KULAYTH (P)) 		1703001010NRG24130520230019248 13/05/2023 nababkhan 1703001010WL000770 nababkhan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 nababkhan STATE BANK OF INDIA(508548)
33 GHATIGAON MP-03-001-010-001/205
(KULAYTH (P)) 		1703001010NRG24130520230019249 13/05/2023 akeela 1703001010WL000770 akeela 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 akeela STATE BANK OF INDIA(508548)
34 GHATIGAON MP-03-001-010-001/209
(KULAYTH (P)) 		1703001010NRG24130520230019250 13/05/2023 girraj 1703001010WL000770 girraj 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 girraj STATE BANK OF INDIA(508548)
35 GHATIGAON MP-03-001-010-001/211
(KULAYTH (P)) 		1703001010NRG24130520230019251 13/05/2023 BEBI 1703001010WL000770 BEBI 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHATIGAON MP-03-001-010-001/212
(KULAYTH (P)) 		1703001010NRG24130520230019252 13/05/2023 mukesh baghel 1703001010WL000770 mukesh baghel 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 mukeshbaghel STATE BANK OF INDIA(508548)
37 GHATIGAON MP-03-001-010-001/232
(KULAYTH (P)) 		1703001010NRG24130520230019253 13/05/2023 parmanand 1703001010WL000770 parmanand 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 parmanand STATE BANK OF INDIA(508548)
38 GHATIGAON MP-03-001-010-001/237
(KULAYTH (P)) 		1703001010NRG24130520230019255 13/05/2023 kelasee 1703001010WL000770 kelasee 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 kelasee STATE BANK OF INDIA(508548)
39 GHATIGAON MP-03-001-010-001/256
(KULAYTH (P)) 		1703001010NRG24130520230019256 13/05/2023 lalla 1703001010WL000770 lalla 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 lalla STATE BANK OF INDIA(508548)
40 GHATIGAON MP-03-001-010-001/26
(KULAYTH (P)) 		1703001010NRG24130520230019257 13/05/2023 peetam 1703001010WL000770 peetam 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 peetam STATE BANK OF INDIA(508548)
41 GHATIGAON MP-03-001-010-001/28
(KULAYTH (P)) 		1703001010NRG24130520230019259 13/05/2023 dhantee 1703001010WL000770 dhantee 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 dhantee STATE BANK OF INDIA(508548)
42 GHATIGAON MP-03-001-010-001/286
(KULAYTH (P)) 		1703001010NRG24130520230019260 13/05/2023 jasmant 1703001010WL000770 jasmant 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 jasmant STATE BANK OF INDIA(508548)
43 GHATIGAON MP-03-001-010-001/295
(KULAYTH (P)) 		1703001010NRG24130520230019261 13/05/2023 netram rajak 1703001010WL000770 netram rajak 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 netramrajak STATE BANK OF INDIA(508548)
44 GHATIGAON MP-03-001-010-001/302
(KULAYTH (P)) 		1703001010NRG24130520230019262 13/05/2023 savitree 1703001010WL000770 savitree 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHATIGAON MP-03-001-010-001/306
(KULAYTH (P)) 		1703001010NRG24130520230019263 13/05/2023 siyaram batham 1703001010WL000770 siyaram batham 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 siyarambatham STATE BANK OF INDIA(508548)
46 GHATIGAON MP-03-001-010-001/306-A
(KULAYTH (P)) 		1703001010NRG24130520230019264 13/05/2023 ramhet 1703001010WL000770 ramhet 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 ramhet STATE BANK OF INDIA(508548)
47 GHATIGAON MP-03-001-010-001/307
(KULAYTH (P)) 		1703001010NRG24130520230019265 13/05/2023 vindravan 1703001010WL000770 vindravan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 vindravan STATE BANK OF INDIA(508548)
48 GHATIGAON MP-03-001-010-001/308
(KULAYTH (P)) 		1703001010NRG24130520230019266 13/05/2023 ramdeen 1703001010WL000770 ramdeen 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 ramdeen STATE BANK OF INDIA(508548)
49 GHATIGAON MP-03-001-010-001/312
(KULAYTH (P)) 		1703001010NRG24130520230019267 13/05/2023 bharoshee 1703001010WL000770 bharoshee 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 bharoshee STATE BANK OF INDIA(508548)
50 GHATIGAON MP-03-001-010-001/339
(KULAYTH (P)) 		1703001010NRG24130520230019269 13/05/2023 janki 1703001010WL000770 janki 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 janki STATE BANK OF INDIA(508548)
51 GHATIGAON MP-03-001-010-001/36
(KULAYTH (P)) 		1703001010NRG24130520230019271 13/05/2023 munna 1703001010WL000770 munna 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 munna STATE BANK OF INDIA(508548)
52 GHATIGAON MP-03-001-010-001/362
(KULAYTH (P)) 		1703001010NRG24130520230019281 13/05/2023 sonu 1703001010WL000771 sonu 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 sonu STATE BANK OF INDIA(508548)
53 GHATIGAON MP-03-001-010-001/369
(KULAYTH (P)) 		1703001010NRG24130520230019272 13/05/2023 Laxmi narayan 1703001010WL000770 Laxmi narayan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 Laxminarayan STATE BANK OF INDIA(508548)
54 GHATIGAON MP-03-001-010-001/370
(KULAYTH (P)) 		1703001010NRG24130520230019274 13/05/2023 ramvatee 1703001010WL000770 ramvatee 00415 SBIN0007728 1266 1266 Processed 19/05/2023 775840717 ramvatee STATE BANK OF INDIA(508548)
55 GHATIGAON MP-03-001-010-001/373
(KULAYTH (P)) 		1703001010NRG24130520230019275 13/05/2023 bhagwanlal 1703001010WL000770 bhagwanlal 00415 SBIN0007728 1266 1266 Processed 19/05/2023 775840717 bhagwanlal STATE BANK OF INDIA(508548)
56 GHATIGAON MP-03-001-010-001/38
(KULAYTH (P)) 		1703001010NRG24130520230019277 13/05/2023 ashok 1703001010WL000770 ashok 00415 SBIN0007728 1266 1266 Processed 19/05/2023 775840717 ashok STATE BANK OF INDIA(508548)
57 GHATIGAON MP-03-001-010-001/381
(KULAYTH (P)) 		1703001010NRG24130520230019278 13/05/2023 kadar 1703001010WL000770 kadar 00415 SBIN0007728 1266 1266 Processed 19/05/2023 775840717 kadar STATE BANK OF INDIA(508548)
58 GHATIGAON MP-03-001-010-001/39
(KULAYTH (P)) 		1703001010NRG24130520230019280 13/05/2023 raghuveer 1703001010WL000770 raghuveer 00415 SBIN0007728 1266 1266 Processed 19/05/2023 775840717 raghuveer STATE BANK OF INDIA(508548)
59 GHATIGAON MP-03-001-010-001/405
(KULAYTH (P)) 		1703001010NRG24130520230019282 13/05/2023 rakesh 1703001010WL000771 rakesh 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 rakesh STATE BANK OF INDIA(508548)
60 GHATIGAON MP-03-001-010-001/406
(KULAYTH (P)) 		1703001010NRG24130520230019284 13/05/2023 ramkalee 1703001010WL000771 ramkalee 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 ramkalee STATE BANK OF INDIA(508548)
61 GHATIGAON MP-03-001-010-001/407-B
(KULAYTH (P)) 		1703001010NRG24130520230019285 13/05/2023 balram 1703001010WL000771 balram 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 balram STATE BANK OF INDIA(508548)
62 GHATIGAON MP-03-001-010-001/41
(KULAYTH (P)) 		1703001010NRG24130520230019287 13/05/2023 sheela 1703001010WL000771 sheela 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 sheela STATE BANK OF INDIA(508548)
63 GHATIGAON MP-03-001-010-001/410
(KULAYTH (P)) 		1703001010NRG24130520230019288 13/05/2023 kamlu 1703001010WL000771 kamlu 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 kamlu STATE BANK OF INDIA(508548)
64 GHATIGAON MP-03-001-010-001/411
(KULAYTH (P)) 		1703001010NRG24130520230019289 13/05/2023 jagdeesh 1703001010WL000771 jagdeesh 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 jagdeesh STATE BANK OF INDIA(508548)
65 GHATIGAON MP-03-001-010-001/42
(KULAYTH (P)) 		1703001010NRG24130520230019290 13/05/2023 laxmi 1703001010WL000771 laxmi 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 laxmi STATE BANK OF INDIA(508548)
66 GHATIGAON MP-03-001-010-001/435
(KULAYTH (P)) 		1703001010NRG24130520230019291 13/05/2023 mahendr 1703001010WL000771 mahendr 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 mahendr STATE BANK OF INDIA(508548)
67 GHATIGAON MP-03-001-010-001/449
(KULAYTH (P)) 		1703001010NRG24130520230019292 13/05/2023 baseer khan 1703001010WL000771 baseer khan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 baseerkhan STATE BANK OF INDIA(508548)
68 GHATIGAON MP-03-001-010-001/45
(KULAYTH (P)) 		1703001010NRG24130520230019293 13/05/2023 sheela 1703001010WL000771 sheela 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 sheela STATE BANK OF INDIA(508548)
69 GHATIGAON MP-03-001-010-001/46
(KULAYTH (P)) 		1703001010NRG24130520230019294 13/05/2023 kallu 1703001010WL000771 kallu 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 kallu STATE BANK OF INDIA(508548)
70 GHATIGAON MP-03-001-010-001/462
(KULAYTH (P)) 		1703001010NRG24130520230019295 13/05/2023 visnu 1703001010WL000771 visnu 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 visnu STATE BANK OF INDIA(508548)
71 GHATIGAON MP-03-001-010-001/48
(KULAYTH (P)) 		1703001010NRG24130520230019298 13/05/2023 preetam 1703001010WL000771 preetam 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 preetam STATE BANK OF INDIA(508548)
72 GHATIGAON MP-03-001-010-001/482
(KULAYTH (P)) 		1703001010NRG24130520230019300 13/05/2023 bharatsingh 1703001010WL000771 bharatsingh 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 bharatsingh STATE BANK OF INDIA(508548)
73 GHATIGAON MP-03-001-010-001/487
(KULAYTH (P)) 		1703001010NRG24130520230019301 13/05/2023 akhtar khan 1703001010WL000771 akhtar khan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 akhtarkhan STATE BANK OF INDIA(508548)
74 GHATIGAON MP-03-001-010-001/5
(KULAYTH (P)) 		1703001010NRG24130520230019303 13/05/2023 munnee 1703001010WL000771 munnee 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 munnee STATE BANK OF INDIA(508548)
75 GHATIGAON MP-03-001-010-001/508
(KULAYTH (P)) 		1703001010NRG24130520230019304 13/05/2023 manoj 1703001010WL000771 manoj 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 manoj STATE BANK OF INDIA(508548)
76 GHATIGAON MP-03-001-010-001/51
(KULAYTH (P)) 		1703001010NRG24130520230019305 13/05/2023 gopal 1703001010WL000771 gopal 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 gopal STATE BANK OF INDIA(508548)
77 GHATIGAON MP-03-001-010-001/519
(KULAYTH (P)) 		1703001010NRG24130520230019306 13/05/2023 hasrat 1703001010WL000771 hasrat 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 hasrat STATE BANK OF INDIA(508548)
78 GHATIGAON MP-03-001-010-001/519-A
(KULAYTH (P)) 		1703001010NRG24130520230019307 13/05/2023 aslam 1703001010WL000771 aslam 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 aslam STATE BANK OF INDIA(508548)
79 GHATIGAON MP-03-001-010-001/52-A
(KULAYTH (P)) 		1703001010NRG24130520230019308 13/05/2023 Sarnam jatav 1703001010WL000771 Sarnam jatav 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 Sarnamjatav STATE BANK OF INDIA(508548)
80 GHATIGAON MP-03-001-010-001/529
(KULAYTH (P)) 		1703001010NRG24130520230019309 13/05/2023 vidha 1703001010WL000771 vidha 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 vidha STATE BANK OF INDIA(508548)
81 GHATIGAON MP-03-001-010-001/533
(KULAYTH (P)) 		1703001010NRG24130520230019310 13/05/2023 balvant 1703001010WL000771 balvant 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 balvant STATE BANK OF INDIA(508548)
82 GHATIGAON MP-03-001-010-001/557
(KULAYTH (P)) 		1703001010NRG24130520230019314 13/05/2023 bibbi 1703001010WL000772 bibbi 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 bibbi STATE BANK OF INDIA(508548)
83 GHATIGAON MP-03-001-010-001/558
(KULAYTH (P)) 		1703001010NRG24130520230019315 13/05/2023 jubba 1703001010WL000772 jubba 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 jubba STATE BANK OF INDIA(508548)
84 GHATIGAON MP-03-001-010-001/569-B
(KULAYTH (P)) 		1703001010NRG24130520230019316 13/05/2023 jashwant rajak 1703001010WL000772 jashwant rajak 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 jashwantrajak STATE BANK OF INDIA(508548)
85 GHATIGAON MP-03-001-010-001/572
(KULAYTH (P)) 		1703001010NRG24130520230019317 13/05/2023 kedarsinghyadav 1703001010WL000772 kedarsinghyadav 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 kedarsinghyadav STATE BANK OF INDIA(508548)
86 GHATIGAON MP-03-001-010-001/584
(KULAYTH (P)) 		1703001010NRG24130520230019319 13/05/2023 vraj kishore jha 1703001010WL000772 vraj kishore jha 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 vrajkishorejha STATE BANK OF INDIA(508548)
87 GHATIGAON MP-03-001-010-001/593
(KULAYTH (P)) 		1703001010NRG24130520230019320 13/05/2023 hasan khan 1703001010WL000772 hasan khan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 hasankhan STATE BANK OF INDIA(508548)
88 GHATIGAON MP-03-001-010-001/597
(KULAYTH (P)) 		1703001010NRG24130520230019322 13/05/2023 raseed khan 1703001010WL000772 raseed khan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 raseedkhan STATE BANK OF INDIA(508548)
89 GHATIGAON MP-03-001-010-001/599
(KULAYTH (P)) 		1703001010NRG24130520230019323 13/05/2023 salim khan 1703001010WL000772 salim khan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 salimkhan STATE BANK OF INDIA(508548)
90 GHATIGAON MP-03-001-010-001/60
(KULAYTH (P)) 		1703001010NRG24130520230019324 13/05/2023 gangadevi 1703001010WL000772 gangadevi 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 gangadevi STATE BANK OF INDIA(508548)
91 GHATIGAON MP-03-001-010-001/61
(KULAYTH (P)) 		1703001010NRG24130520230019325 13/05/2023 ramvetee 1703001010WL000772 ramvetee 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 ramvetee STATE BANK OF INDIA(508548)
92 GHATIGAON MP-03-001-010-001/625-A
(KULAYTH (P)) 		1703001010NRG24130520230019326 13/05/2023 kallu yadav 1703001010WL000772 kallu yadav 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 kalluyadav STATE BANK OF INDIA(508548)
93 GHATIGAON MP-03-001-010-001/632
(KULAYTH (P)) 		1703001010NRG24130520230019328 13/05/2023 rasheed khan 1703001010WL000772 rasheed khan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 rasheedkhan STATE BANK OF INDIA(508548)
94 GHATIGAON MP-03-001-010-001/658
(KULAYTH (P)) 		1703001010NRG24130520230019330 13/05/2023 takdiran 1703001010WL000772 takdiran 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 takdiran STATE BANK OF INDIA(508548)
95 GHATIGAON MP-03-001-010-001/66
(KULAYTH (P)) 		1703001010NRG24130520230019331 13/05/2023 lakshmi 1703001010WL000772 lakshmi 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 lakshmi STATE BANK OF INDIA(508548)
96 GHATIGAON MP-03-001-010-001/660
(KULAYTH (P)) 		1703001010NRG24130520230019332 13/05/2023 bheekam 1703001010WL000772 bheekam 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 bheekam STATE BANK OF INDIA(508548)
97 GHATIGAON MP-03-001-010-001/662
(KULAYTH (P)) 		1703001010NRG24130520230019333 13/05/2023 mahesh 1703001010WL000772 mahesh 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 mahesh STATE BANK OF INDIA(508548)
98 GHATIGAON MP-03-001-010-001/667
(KULAYTH (P)) 		1703001010NRG24130520230019335 13/05/2023 ashikalee 1703001010WL000772 ashikalee 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 ashikalee STATE BANK OF INDIA(508548)
99 GHATIGAON MP-03-001-010-001/67
(KULAYTH (P)) 		1703001010NRG24130520230019336 13/05/2023 PHULWATI 1703001010WL000772 PHULWATI 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 PHULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHATIGAON MP-03-001-010-001/698
(KULAYTH (P)) 		1703001010NRG24130520230019338 13/05/2023 Rahish ali 1703001010WL000772 Rahish ali 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 Rahishali STATE BANK OF INDIA(508548)
101 GHATIGAON MP-03-001-010-001/717
(KULAYTH (P)) 		1703001010NRG24130520230019190 13/05/2023 sakeelkhan 1703001010WL000764 sakeelkhan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 sakeelkhan STATE BANK OF INDIA(508548)
102 GHATIGAON MP-03-001-010-001/718-A
(KULAYTH (P)) 		1703001010NRG24130520230019191 13/05/2023 geeta 1703001010WL000764 geeta 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 geeta STATE BANK OF INDIA(508548)
103 GHATIGAON MP-03-001-010-001/728
(KULAYTH (P)) 		1703001010NRG24130520230019199 13/05/2023 udal singh yadav 1703001010WL000765 udal singh yadav 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 udalsinghyadav STATE BANK OF INDIA(508548)
104 GHATIGAON MP-03-001-010-001/754
(KULAYTH (P)) 		1703001010NRG24130520230019192 13/05/2023 durika 1703001010WL000764 durika 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 durika STATE BANK OF INDIA(508548)
105 GHATIGAON MP-03-001-010-001/77
(KULAYTH (P)) 		1703001010NRG24130520230019193 13/05/2023 malkhan 1703001010WL000764 malkhan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 malkhan STATE BANK OF INDIA(508548)
106 GHATIGAON MP-03-001-010-001/78
(KULAYTH (P)) 		1703001010NRG24130520230019194 13/05/2023 meena 1703001010WL000764 meena 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 meena INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHATIGAON MP-03-001-010-001/788
(KULAYTH (P)) 		1703001010NRG24130520230019195 13/05/2023 jagdeesh 1703001010WL000764 jagdeesh 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 jagdeesh STATE BANK OF INDIA(508548)
108 GHATIGAON MP-03-001-010-001/801
(KULAYTH (P)) 		1703001010NRG24130520230019198 13/05/2023 nishakat 1703001010WL000764 nishakat 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 nishakat STATE BANK OF INDIA(508548)
109 GHATIGAON MP-03-001-010-001/880
(KULAYTH (P)) 		1703001010NRG24130520230019241 13/05/2023 RAMKISHOR KUSHWAH 1703001010WL000767 RAMKISHOR KUSHWAH 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 RAMKISHORKUSHWAH STATE BANK OF INDIA(508548)
110 GHATIGAON MP-03-001-010-001/881
(KULAYTH (P)) 		1703001010NRG24130520230019242 13/05/2023 JAHAR SINGH 1703001010WL000768 JAHAR SINGH 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 JAHARSINGH STATE BANK OF INDIA(508548)
111 GHATIGAON MP-03-001-010-001/882
(KULAYTH (P)) 		1703001010NRG24130520230019243 13/05/2023 SEELA KACHHI 1703001010WL000769 SEELA KACHHI 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775840717 SEELAKACHHI STATE BANK OF INDIA(508548)
SubTotal 142908 142908
Total 146886 146886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_130523APB_FTO_40063 Bank of India BKID0009459 PURANI CHHAWANI 2652
2 GHATIGAON MP1703001_130523APB_FTO_40063 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
3 GHATIGAON MP1703001_130523APB_FTO_40063 State Bank of India SBIN0007728 KULAITH 142908

Download In Excel