Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_290523APB_FTO_62202
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 MORENA MP-01-003-030-001/1162
(JATAWAR) 		1701003000NRG24290520230163269 29/05/2023 Dharm Singh 1701003WL001975 Dharm Singh 00045 BARB0JAORAX 1105 1105 Processed 02/06/2023 090376838 DharmSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 MORENA MP-01-003-030-001/1157
(JATAWAR) 		1701003000NRG24290520230163265 29/05/2023 Dasrath 1701003WL001975 Dasrath 00045 BARB0MORENA 1105 1105 Processed 02/06/2023 090376838 Dasrath CANARA BANK(508532)
SubTotal 1105 1105
3 MORENA MP-01-003-030-001/1055
(JATAWAR) 		1701003000NRG24290520230163197 29/05/2023 Kalyan Singh 1701003WL001974 Kalyan Singh 00048 BKID0009028 1105 1105 Processed 02/06/2023 090376838 KalyanSingh BANK OF INDIA(508505)
SubTotal 1105 1105
4 MORENA MP-01-003-030-001/1032
(JATAWAR) 		1701003000NRG24290520230163245 29/05/2023 SUDAMA 1701003WL001975 SUDAMA 00078 CNRB0004780 1105 1105 Processed 02/06/2023 090376838 SUDAMA CANARA BANK(508532)
5 MORENA MP-01-003-030-001/1158
(JATAWAR) 		1701003000NRG24290520230163266 29/05/2023 Lachhiman 1701003WL001975 Lachhiman 00078 CNRB0004780 1105 1105 Processed 02/06/2023 090376838 Lachhiman CANARA BANK(508532)
6 MORENA MP-01-003-030-001/1159
(JATAWAR) 		1701003000NRG24290520230163267 29/05/2023 Dharmendra 1701003WL001975 Dharmendra 00078 CNRB0004780 1105 1105 Processed 02/06/2023 090376838 Dharmendra CANARA BANK(508532)
7 MORENA MP-01-003-030-001/1166
(JATAWAR) 		1701003000NRG24290520230163270 29/05/2023 Ramdhas 1701003WL001975 Ramdhas 00078 CNRB0004780 1105 1105 Processed 02/06/2023 090376838 Ramdhas CANARA BANK(508532)
8 MORENA MP-01-003-030-001/1177
(JATAWAR) 		1701003000NRG24290520230163273 29/05/2023 Komal Singh 1701003WL001975 Komal Singh 00078 CNRB0004780 1105 1105 Processed 02/06/2023 090376838 KomalSingh CANARA BANK(508532)
SubTotal 5525 5525
9 MORENA MP-01-003-030-001/1193
(JATAWAR) 		1701003000NRG24290520230163274 29/05/2023 Suresh 1701003WL001975 Suresh 00176 IDIB000M234 1105 1105 Processed 03/06/2023 090376838 Suresh INDIAN BANK(607105)
SubTotal 1105 1105
10 MORENA MP-01-003-030-001/1071
(JATAWAR) 		1701003000NRG24290520230163251 29/05/2023 Vinod 1701003WL001975 Vinod 00177 IOBA0002958 1105 1105 Processed 02/06/2023 090376838 Vinod INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
11 MORENA MP-01-003-030-001/1031
(JATAWAR) 		1701003000NRG24290520230163244 29/05/2023 JAGADEESH 1701003WL001975 JAGADEESH 00354 PUNB0489600 1105 1105 Processed 02/06/2023 090376838 JAGADEESH PUNJAB NATIONAL BANK(508568)
12 MORENA MP-01-003-030-001/1039
(JATAWAR) 		1701003000NRG24290520230163196 29/05/2023 Ravi Kumar 1701003WL001974 Ravi Kumar 00354 PUNB0489600 1105 1105 Processed 02/06/2023 090376838 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
13 MORENA MP-01-003-030-001/1028
(JATAWAR) 		1701003000NRG24290520230163194 29/05/2023 NARESH 1701003WL001974 NARESH 00415 SBIN0000430 1105 1105 Processed 02/06/2023 090376838 NARESH STATE BANK OF INDIA(508548)
14 MORENA MP-01-003-030-001/1047
(JATAWAR) 		1701003000NRG24290520230163246 29/05/2023 Dinesh Rathor 1701003WL001975 Dinesh Rathor 00415 SBIN0000430 1105 1105 Processed 02/06/2023 090376838 DineshRathor STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 MORENA MP-01-003-030-001/1079
(JATAWAR) 		1701003000NRG24290520230163202 29/05/2023 Kamlesh 1701003WL001974 Kamlesh 00415 SBIN0005782 1105 1105 Processed 02/06/2023 090376838 Kamlesh STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-030-001/1084
(JATAWAR) 		1701003000NRG24290520230163254 29/05/2023 Makhan 1701003WL001975 Makhan 00415 SBIN0005782 1105 1105 Processed 02/06/2023 090376838 Makhan STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-030-001/1085
(JATAWAR) 		1701003000NRG24290520230163255 29/05/2023 Dakhshri 1701003WL001975 Dakhshri 00415 SBIN0005782 1105 1105 Processed 02/06/2023 090376838 Dakhshri STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-030-001/1086
(JATAWAR) 		1701003000NRG24290520230163256 29/05/2023 Rambai 1701003WL001975 Rambai 00415 SBIN0005782 1105 1105 Processed 02/06/2023 090376838 Rambai STATE BANK OF INDIA(508548)
19 MORENA MP-01-003-030-001/1092
(JATAWAR) 		1701003000NRG24290520230163259 29/05/2023 Phoolo 1701003WL001975 Phoolo 00415 SBIN0005782 1105 1105 Processed 02/06/2023 090376838 Phoolo STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-030-001/1169
(JATAWAR) 		1701003000NRG24290520230163271 29/05/2023 Rakesh Baghel 1701003WL001975 Rakesh Baghel 00415 SBIN0005782 1105 1105 Processed 02/06/2023 090376838 RakeshBaghel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 MORENA MP-01-003-030-001/1061
(JATAWAR) 		1701003000NRG24290520230163198 29/05/2023 Jitendra 1701003WL001974 Jitendra 00415 SBIN0007365 1105 1105 Processed 02/06/2023 090376838 Jitendra STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-030-001/1088
(JATAWAR) 		1701003000NRG24290520230163203 29/05/2023 Hakim 1701003WL001974 Hakim 00415 SBIN0007365 1105 1105 Processed 02/06/2023 090376838 Hakim STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-030-001/1089
(JATAWAR) 		1701003000NRG24290520230163257 29/05/2023 Mohar Singh 1701003WL001975 Mohar Singh 00415 SBIN0007365 1105 1105 Processed 02/06/2023 090376838 MoharSingh STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-030-001/1093
(JATAWAR) 		1701003000NRG24290520230163260 29/05/2023 Kallo 1701003WL001975 Kallo 00415 SBIN0007365 1105 1105 Processed 02/06/2023 090376838 Kallo STATE BANK OF INDIA(508548)
25 MORENA MP-01-003-030-001/1097
(JATAWAR) 		1701003000NRG24290520230163261 29/05/2023 Haluka 1701003WL001975 Haluka 00415 SBIN0007365 1105 1105 Processed 02/06/2023 090376838 Haluka STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-030-001/1100
(JATAWAR) 		1701003000NRG24290520230163263 29/05/2023 Betal Singh 1701003WL001975 Betal Singh 00415 SBIN0007365 1105 1105 Processed 02/06/2023 090376838 BetalSingh STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-030-001/1175
(JATAWAR) 		1701003000NRG24290520230163272 29/05/2023 Vishal Singh 1701003WL001975 Vishal Singh 00415 SBIN0007365 1105 1105 Processed 02/06/2023 090376838 VishalSingh CANARA BANK(508532)
28 MORENA MP-01-003-030-001/1217
(JATAWAR) 		1701003000NRG24290520230163275 29/05/2023 Geeta 1701003WL001975 Geeta 00415 SBIN0007365 1105 1105 Processed 02/06/2023 090376838 Geeta STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-030-001/1292
(JATAWAR) 		1701003000NRG24290520230163206 29/05/2023 Kungarpal 1701003WL001974 Kungarpal 00415 SBIN0007365 1105 1105 Processed 02/06/2023 090376838 Kungarpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
30 MORENA MP-01-003-030-001/1090
(JATAWAR) 		1701003000NRG24290520230163258 29/05/2023 beerval 1701003WL001975 beerval 00415 SBIN0030138 1105 1105 Processed 02/06/2023 090376838 beerval STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 MORENA MP-01-003-030-001/1038
(JATAWAR) 		1701003000NRG24290520230163195 29/05/2023 Bharat Lal 1701003WL001974 Bharat Lal 00468 UBIN0543527 1105 1105 Processed 03/06/2023 090376838 BharatLal UNION BANK OF INDIA(508500)
32 MORENA MP-01-003-030-001/1059
(JATAWAR) 		1701003000NRG24290520230163247 29/05/2023 Jamuna 1701003WL001975 Jamuna 00468 UBIN0543527 1105 1105 Processed 03/06/2023 090376838 Jamuna UNION BANK OF INDIA(508500)
33 MORENA MP-01-003-030-001/1062
(JATAWAR) 		1701003000NRG24290520230163249 29/05/2023 Rajendra 1701003WL001975 Rajendra 00468 UBIN0543527 1105 1105 Processed 03/06/2023 090376838 Rajendra UNION BANK OF INDIA(508500)
34 MORENA MP-01-003-030-001/1067
(JATAWAR) 		1701003000NRG24290520230163199 29/05/2023 Mathura 1701003WL001974 Mathura 00468 UBIN0543527 1105 1105 Processed 03/06/2023 090376838 Mathura UNION BANK OF INDIA(508500)
35 MORENA MP-01-003-030-001/1074
(JATAWAR) 		1701003000NRG24290520230163252 29/05/2023 Khiloni 1701003WL001975 Khiloni 00468 UBIN0543527 1105 1105 Processed 03/06/2023 090376838 Khiloni UNION BANK OF INDIA(508500)
36 MORENA MP-01-003-030-001/1077
(JATAWAR) 		1701003000NRG24290520230163253 29/05/2023 Haluki 1701003WL001975 Haluki 00468 UBIN0543527 1105 1105 Processed 03/06/2023 090376838 Haluki UNION BANK OF INDIA(508500)
37 MORENA MP-01-003-030-001/1101
(JATAWAR) 		1701003000NRG24290520230163264 29/05/2023 Ravi Singh 1701003WL001975 Ravi Singh 00468 UBIN0543527 1105 1105 Processed 03/06/2023 090376838 RaviSingh UNION BANK OF INDIA(508500)
38 MORENA MP-01-003-030-001/1161
(JATAWAR) 		1701003000NRG24290520230163268 29/05/2023 Sunil Choubey 1701003WL001975 Sunil Choubey 00468 UBIN0543527 1105 1105 Processed 03/06/2023 090376838 SunilChoubey UNION BANK OF INDIA(508500)
39 MORENA MP-01-003-030-001/1232
(JATAWAR) 		1701003000NRG24290520230163278 29/05/2023 Rakesh 1701003WL001975 Rakesh 00468 UBIN0543527 1105 1105 Processed 03/06/2023 090376838 Rakesh UNION BANK OF INDIA(508500)
40 MORENA MP-01-003-030-001/1290
(JATAWAR) 		1701003000NRG24290520230163204 29/05/2023 Roop Singh 1701003WL001974 Roop Singh 00468 UBIN0543527 1105 1105 Processed 03/06/2023 090376838 RoopSingh UNION BANK OF INDIA(508500)
41 MORENA MP-01-003-030-001/1291
(JATAWAR) 		1701003000NRG24290520230163205 29/05/2023 Prembati 1701003WL001974 Prembati 00468 UBIN0543527 1105 1105 Processed 02/06/2023 090376838 Prembati BANK OF INDIA(508505)
42 MORENA MP-01-003-030-001/1354
(JATAWAR) 		1701003000NRG24290520230163286 29/05/2023 Aneeta Jatav 1701003WL001975 Aneeta Jatav 00468 UBIN0543527 1105 1105 Processed 03/06/2023 090376838 AneetaJatav UNION BANK OF INDIA(508500)
SubTotal 13260 13260
43 MORENA MP-01-003-030-001/1060
(JATAWAR) 		1701003000NRG24290520230163248 29/05/2023 Ramkali 1701003WL001975 Ramkali 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Ramkali INDUSIND BANK(607189)
44 MORENA MP-01-003-030-001/1063
(JATAWAR) 		1701003000NRG24290520230163250 29/05/2023 Geeta 1701003WL001975 Geeta 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Geeta NARMADA JHABUA GRAMIN BANK(508515)
45 MORENA MP-01-003-030-001/1068
(JATAWAR) 		1701003000NRG24290520230163200 29/05/2023 Gudiya 1701003WL001974 Gudiya 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 Gudiya UNION BANK OF INDIA(508500)
46 MORENA MP-01-003-030-001/1069
(JATAWAR) 		1701003000NRG24290520230163201 29/05/2023 Lokendra Singh 1701003WL001974 Lokendra Singh 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 LokendraSingh PUNJAB NATIONAL BANK(508568)
47 MORENA MP-01-003-030-001/1099
(JATAWAR) 		1701003000NRG24290520230163262 29/05/2023 Rakesh 1701003WL001975 Rakesh 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Rakesh STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-030-001/1219
(JATAWAR) 		1701003000NRG24290520230163276 29/05/2023 Mamta 1701003WL001975 Mamta 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 Mamta UNION BANK OF INDIA(508500)
49 MORENA MP-01-003-030-001/1221
(JATAWAR) 		1701003000NRG24290520230163277 29/05/2023 Rakesh 1701003WL001975 Rakesh 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Rakesh INDUSIND BANK(607189)
50 MORENA MP-01-003-030-001/1293
(JATAWAR) 		1701003000NRG24290520230163207 29/05/2023 Ramdas Baghel 1701003WL001974 Ramdas Baghel 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 RamdasBaghel BANK OF BARODA(606985)
51 MORENA MP-01-003-030-001/1294
(JATAWAR) 		1701003000NRG24290520230163208 29/05/2023 Priyanka Kushwah 1701003WL001974 Priyanka Kushwah 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 PriyankaKushwah INDUSIND BANK(607189)
52 MORENA MP-01-003-030-001/1295
(JATAWAR) 		1701003000NRG24290520230163209 29/05/2023 Rajveer 1701003WL001974 Rajveer 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Rajveer FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-030-001/1296
(JATAWAR) 		1701003000NRG24290520230163210 29/05/2023 Rajni 1701003WL001974 Rajni 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Rajni BANK OF BARODA(606985)
54 MORENA MP-01-003-030-001/1297
(JATAWAR) 		1701003000NRG24290520230163211 29/05/2023 Rekha 1701003WL001974 Rekha 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Rekha STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-030-001/1298
(JATAWAR) 		1701003000NRG24290520230163212 29/05/2023 Ballu 1701003WL001974 Ballu 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Ballu BANK OF BARODA(606985)
56 MORENA MP-01-003-030-001/1299
(JATAWAR) 		1701003000NRG24290520230163283 29/05/2023 Vimla 1701003WL001975 Vimla 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Vimla BANK OF BARODA(606985)
57 MORENA MP-01-003-030-001/1300
(JATAWAR) 		1701003000NRG24290520230163213 29/05/2023 Rani 1701003WL001974 Rani 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 Rani UNION BANK OF INDIA(508500)
58 MORENA MP-01-003-030-001/1301
(JATAWAR) 		1701003000NRG24290520230163214 29/05/2023 Guddi 1701003WL001974 Guddi 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Guddi INDUSIND BANK(607189)
59 MORENA MP-01-003-030-001/1302
(JATAWAR) 		1701003000NRG24290520230163215 29/05/2023 Ganesh Kumar 1701003WL001974 Ganesh Kumar 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 GaneshKumar STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-030-001/1303
(JATAWAR) 		1701003000NRG24290520230163216 29/05/2023 Meera 1701003WL001974 Meera 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Meera FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-030-001/1304
(JATAWAR) 		1701003000NRG24290520230163217 29/05/2023 Mithalesh 1701003WL001974 Mithalesh 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 Mithalesh UNION BANK OF INDIA(508500)
62 MORENA MP-01-003-030-001/1305
(JATAWAR) 		1701003000NRG24290520230163218 29/05/2023 Nabal singh 1701003WL001974 Nabal singh 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Nabalsingh STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-030-001/1307
(JATAWAR) 		1701003000NRG24290520230163219 29/05/2023 Surshiya 1701003WL001974 Surshiya 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Surshiya STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-030-001/1309
(JATAWAR) 		1701003000NRG24290520230163220 29/05/2023 Rishikesh 1701003WL001974 Rishikesh 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Rishikesh INDUSIND BANK(607189)
65 MORENA MP-01-003-030-001/1310
(JATAWAR) 		1701003000NRG24290520230163221 29/05/2023 Balveer 1701003WL001974 Balveer 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Balveer CANARA BANK(508532)
66 MORENA MP-01-003-030-001/1311
(JATAWAR) 		1701003000NRG24290520230163222 29/05/2023 Mohan Singh 1701003WL001974 Mohan Singh 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 MohanSingh STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-030-001/1312
(JATAWAR) 		1701003000NRG24290520230163223 29/05/2023 Ramaotar 1701003WL001974 Ramaotar 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Ramaotar INDUSIND BANK(607189)
68 MORENA MP-01-003-030-001/1313
(JATAWAR) 		1701003000NRG24290520230163224 29/05/2023 Bhuri 1701003WL001974 Bhuri 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 Bhuri UNION BANK OF INDIA(508500)
69 MORENA MP-01-003-030-001/1314
(JATAWAR) 		1701003000NRG24290520230163225 29/05/2023 Seeta 1701003WL001974 Seeta 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Seeta STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-030-001/1315
(JATAWAR) 		1701003000NRG24290520230163226 29/05/2023 Brajmohan 1701003WL001974 Brajmohan 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Brajmohan FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-030-001/1316
(JATAWAR) 		1701003000NRG24290520230163227 29/05/2023 Shiv Singh 1701003WL001974 Shiv Singh 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 ShivSingh BANK OF BARODA(606985)
72 MORENA MP-01-003-030-001/1317
(JATAWAR) 		1701003000NRG24290520230163228 29/05/2023 Manju 1701003WL001974 Manju 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Manju STATE BANK OF INDIA(508548)
73 MORENA MP-01-003-030-001/1318
(JATAWAR) 		1701003000NRG24290520230163229 29/05/2023 Maniram Nagar 1701003WL001974 Maniram Nagar 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 ManiramNagar UNION BANK OF INDIA(508500)
74 MORENA MP-01-003-030-001/1321
(JATAWAR) 		1701003000NRG24290520230163230 29/05/2023 Munnalal 1701003WL001974 Munnalal 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Munnalal STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-030-001/1322
(JATAWAR) 		1701003000NRG24290520230163231 29/05/2023 Chhaviram Kushwah 1701003WL001974 Chhaviram Kushwah 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 ChhaviramKushwah BANK OF INDIA(508505)
76 MORENA MP-01-003-030-001/1323
(JATAWAR) 		1701003000NRG24290520230163232 29/05/2023 Veer Bahadur 1701003WL001974 Veer Bahadur 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 VeerBahadur UNION BANK OF INDIA(508500)
77 MORENA MP-01-003-030-001/1324
(JATAWAR) 		1701003000NRG24290520230163233 29/05/2023 Rachana Devi Nagar 1701003WL001974 Rachana Devi Nagar 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 RachanaDeviNagar UNION BANK OF INDIA(508500)
78 MORENA MP-01-003-030-001/1325
(JATAWAR) 		1701003000NRG24290520230163234 29/05/2023 Shanti Charan 1701003WL001974 Shanti Charan 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 ShantiCharan CANARA BANK(508532)
79 MORENA MP-01-003-030-001/1326
(JATAWAR) 		1701003000NRG24290520230163235 29/05/2023 Shyam 1701003WL001974 Shyam 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Shyam BANK OF BARODA(606985)
80 MORENA MP-01-003-030-001/1327
(JATAWAR) 		1701003000NRG24290520230163236 29/05/2023 Manju 1701003WL001974 Manju 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Manju CANARA BANK(508532)
81 MORENA MP-01-003-030-001/1328
(JATAWAR) 		1701003000NRG24290520230163237 29/05/2023 Ravikant Sharma 1701003WL001974 Ravikant Sharma 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 RavikantSharma CANARA BANK(508532)
82 MORENA MP-01-003-030-001/1329
(JATAWAR) 		1701003000NRG24290520230163238 29/05/2023 Vaishali 1701003WL001974 Vaishali 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Vaishali BANK OF INDIA(508505)
83 MORENA MP-01-003-030-001/1330
(JATAWAR) 		1701003000NRG24290520230163239 29/05/2023 Rajendra Singh 1701003WL001974 Rajendra Singh 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 RajendraSingh INDUSIND BANK(607189)
84 MORENA MP-01-003-030-001/1331
(JATAWAR) 		1701003000NRG24290520230163240 29/05/2023 Rajveer Choube 1701003WL001974 Rajveer Choube 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 RajveerChoube UNION BANK OF INDIA(508500)
85 MORENA MP-01-003-030-001/1332
(JATAWAR) 		1701003000NRG24290520230163241 29/05/2023 Sapna Jatav 1701003WL001974 Sapna Jatav 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 SapnaJatav STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-030-001/1333
(JATAWAR) 		1701003000NRG24290520230163242 29/05/2023 Avdhesh 1701003WL001974 Avdhesh 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Avdhesh STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-030-001/1334
(JATAWAR) 		1701003000NRG24290520230163243 29/05/2023 Reena Baghel 1701003WL001974 Reena Baghel 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 ReenaBaghel UNION BANK OF INDIA(508500)
88 MORENA MP-01-003-030-001/1352
(JATAWAR) 		1701003000NRG24290520230163284 29/05/2023 Rajni 1701003WL001975 Rajni 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 Rajni UNION BANK OF INDIA(508500)
89 MORENA MP-01-003-030-001/1353
(JATAWAR) 		1701003000NRG24290520230163285 29/05/2023 Pradeep Solanki 1701003WL001975 Pradeep Solanki 00553 INDB0000485 1105 1105 Processed 03/06/2023 090376838 PradeepSolanki UNION BANK OF INDIA(508500)
90 MORENA MP-01-003-030-001/1355
(JATAWAR) 		1701003000NRG24290520230163287 29/05/2023 Manoj Kushwah 1701003WL001975 Manoj Kushwah 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 ManojKushwah STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-030-001/1364
(JATAWAR) 		1701003000NRG24290520230163288 29/05/2023 Rajkishor 1701003WL001975 Rajkishor 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Rajkishor CANARA BANK(508532)
92 MORENA MP-01-003-030-001/1365
(JATAWAR) 		1701003000NRG24290520230163289 29/05/2023 Jitendra 1701003WL001975 Jitendra 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Jitendra STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-030-001/1367
(JATAWAR) 		1701003000NRG24290520230163290 29/05/2023 Anju 1701003WL001975 Anju 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Anju CANARA BANK(508532)
94 MORENA MP-01-003-030-001/1368
(JATAWAR) 		1701003000NRG24290520230163291 29/05/2023 Dileep 1701003WL001975 Dileep 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Dileep PUNJAB NATIONAL BANK(508568)
95 MORENA MP-01-003-030-001/1369
(JATAWAR) 		1701003000NRG24290520230163292 29/05/2023 Sateesh 1701003WL001975 Sateesh 00553 INDB0000485 1105 1105 Processed 02/06/2023 090376838 Sateesh BANK OF INDIA(508505)
SubTotal 58565 58565
96 MORENA MP-01-003-030-001/1273
(JATAWAR) 		1701003000NRG24290520230163279 29/05/2023 Abhishek Kushwah 1701003WL001975 Abhishek Kushwah 00688 FINO0001001 1105 1105 Processed 03/06/2023 090376838 AbhishekKushwah UNION BANK OF INDIA(508500)
97 MORENA MP-01-003-030-001/1274
(JATAWAR) 		1701003000NRG24290520230163280 29/05/2023 Arjun Singh 1701003WL001975 Arjun Singh 00688 FINO0001001 1105 1105 Processed 02/06/2023 090376838 ArjunSingh STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-030-001/1277
(JATAWAR) 		1701003000NRG24290520230163281 29/05/2023 Raju Kushwah 1701003WL001975 Raju Kushwah 00688 FINO0001001 1105 1105 Processed 02/06/2023 090376838 RajuKushwah BANK OF BARODA(606985)
SubTotal 3315 3315
Total 108290 108290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_290523APB_FTO_62202 Bank of Baroda BARB0JAORAX JAORA, MP 1105
2 MORENA MP1701003_290523APB_FTO_62202 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
3 MORENA MP1701003_290523APB_FTO_62202 Bank of India BKID0009028 MORENA 1105
4 MORENA MP1701003_290523APB_FTO_62202 Canara Bank CNRB0004780 MORENA 5525
5 MORENA MP1701003_290523APB_FTO_62202 Indian Bank IDIB000M234 MORENA 1105
6 MORENA MP1701003_290523APB_FTO_62202 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1105
7 MORENA MP1701003_290523APB_FTO_62202 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2210
8 MORENA MP1701003_290523APB_FTO_62202 State Bank of India SBIN0000430 MORENA 2210
9 MORENA MP1701003_290523APB_FTO_62202 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 6630
10 MORENA MP1701003_290523APB_FTO_62202 State Bank of India SBIN0007365 SARAI CHHOLA VB 9945
11 MORENA MP1701003_290523APB_FTO_62202 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
12 MORENA MP1701003_290523APB_FTO_62202 Union Bank of India UBIN0543527 MORENA 13260
13 MORENA MP1701003_290523APB_FTO_62202 IndusInd Bank Ltd. INDB0000485 KHURERI 58565
14 MORENA MP1701003_290523APB_FTO_62202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

Download In Excel