Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_020224APB_FTO_450942
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-01-007-056-003/43-A
(SARAY) 		1701007056NRG24020220241747736 02/02/2024 Saroj 1701007056WL026817 Saroj 00089 CBIN0282819 1326 1326 Processed 26/03/2024 004840114 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SABALGARH MP-01-007-056-001/41
(SARAY) 		1701007056NRG24020220241747687 02/02/2024 Ramji Lal 1701007056WL026817 Ramji Lal 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004840114 RamjiLal CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-056-001/49-A
(SARAY) 		1701007056NRG24020220241747695 02/02/2024 Santosh Gurjar 1701007056WL026817 Santosh Gurjar 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004840114 SantoshGurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SABALGARH MP-01-007-056-001/8
(SARAY) 		1701007056NRG24020220241747701 02/02/2024 travedi 1701007056WL026817 travedi 00415 SBIN0004830 1326 1326 Processed 26/03/2024 004840114 travedi AIRTEL PAYMENTS BANK LIMITED(990288)
5 SABALGARH MP-01-007-056-002/741
(SARAY) 		1701007056NRG24020220241747720 02/02/2024 ravi 1701007056WL026817 ravi 00415 SBIN0004830 1326 1326 Processed 26/03/2024 004840114 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 SABALGARH MP-01-007-056-001/101
(SARAY) 		1701007056NRG24020220241747668 02/02/2024 Mahipal 1701007056WL026817 Mahipal 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Mahipal FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-056-001/12
(SARAY) 		1701007056NRG24020220241747669 02/02/2024 kashakali 1701007056WL026817 kashakali 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 kashakali STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-056-001/12-A
(SARAY) 		1701007056NRG24020220241747670 02/02/2024 Dharambeer Prajapati 1701007056WL026817 Dharambeer Prajapati 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 DharambeerPrajapati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-056-001/12-B
(SARAY) 		1701007056NRG24020220241747671 02/02/2024 Krishn Prajapati 1701007056WL026817 Krishn Prajapati 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 KrishnPrajapati STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-056-001/13-A
(SARAY) 		1701007056NRG24020220241747673 02/02/2024 ramabethi 1701007056WL026817 ramabethi 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 ramabethi STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-056-001/13-C
(SARAY) 		1701007056NRG24020220241747674 02/02/2024 satendra 1701007056WL026817 satendra 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 satendra STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-056-001/14
(SARAY) 		1701007056NRG24020220241747675 02/02/2024 Haree singh 1701007056WL026817 Haree singh 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Hareesingh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-056-001/17-B
(SARAY) 		1701007056NRG24020220241747677 02/02/2024 lalaram 1701007056WL026817 lalaram 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 lalaram STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-056-001/28
(SARAY) 		1701007056NRG24020220241747680 02/02/2024 Geeta 1701007056WL026817 Geeta 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Geeta STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-056-001/37
(SARAY) 		1701007056NRG24020220241747683 02/02/2024 SHRIDHAR 1701007056WL026817 SHRIDHAR 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 SHRIDHAR STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-056-001/4
(SARAY) 		1701007056NRG24020220241747684 02/02/2024 Bharat 1701007056WL026817 Bharat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Bharat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-056-001/4
(SARAY) 		1701007056NRG24020220241747685 02/02/2024 Rampyari 1701007056WL026817 Rampyari 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Rampyari STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-056-001/4-A
(SARAY) 		1701007056NRG24020220241747686 02/02/2024 dinesh 1701007056WL026817 dinesh 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-056-001/41-A
(SARAY) 		1701007056NRG24020220241747688 02/02/2024 jeetendr 1701007056WL026817 jeetendr 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 jeetendr STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-056-001/44-A
(SARAY) 		1701007056NRG24020220241747691 02/02/2024 edal 1701007056WL026817 edal 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 edal STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-056-001/44-B
(SARAY) 		1701007056NRG24020220241747692 02/02/2024 ramsay 1701007056WL026817 ramsay 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 ramsay INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-056-001/723
(SARAY) 		1701007056NRG24020220241747696 02/02/2024 piryaka 1701007056WL026817 piryaka 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 piryaka STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-056-001/724-A
(SARAY) 		1701007056NRG24020220241747697 02/02/2024 haluka 1701007056WL026817 haluka 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 haluka INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABALGARH MP-01-007-056-001/725-A
(SARAY) 		1701007056NRG24020220241747698 02/02/2024 sugharasingh 1701007056WL026817 sugharasingh 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 sugharasingh STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-056-001/726
(SARAY) 		1701007056NRG24020220241747699 02/02/2024 beeaish 1701007056WL026817 beeaish 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 beeaish INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-056-001/727
(SARAY) 		1701007056NRG24020220241747700 02/02/2024 Brajamohan Prajapati 1701007056WL026817 Brajamohan Prajapati 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 BrajamohanPrajapati FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-056-001/97
(SARAY) 		1701007056NRG24020220241747702 02/02/2024 Mataram 1701007056WL026817 Mataram 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Mataram FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-056-002/11
(SARAY) 		1701007056NRG24020220241747703 02/02/2024 mahadevi 1701007056WL026817 mahadevi 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 mahadevi STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-056-002/123-A
(SARAY) 		1701007056NRG24020220241747705 02/02/2024 Deepak Rawat 1701007056WL026817 Deepak Rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 DeepakRawat FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-056-002/25
(SARAY) 		1701007056NRG24020220241747708 02/02/2024 Goura 1701007056WL026817 Goura 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Goura STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-056-002/44-A
(SARAY) 		1701007056NRG24020220241747709 02/02/2024 ajeet 1701007056WL026817 ajeet 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
32 SABALGARH MP-01-007-056-002/6
(SARAY) 		1701007056NRG24020220241747710 02/02/2024 Babulal 1701007056WL026817 Babulal 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Babulal STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-056-002/657
(SARAY) 		1701007056NRG24020220241747711 02/02/2024 Bachchan 1701007056WL026817 Bachchan 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Bachchan FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-056-002/671
(SARAY) 		1701007056NRG24020220241747712 02/02/2024 Chadrapati 1701007056WL026817 Chadrapati 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Chadrapati STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-056-002/701
(SARAY) 		1701007056NRG24020220241747715 02/02/2024 Dinesh 1701007056WL026817 Dinesh 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Dinesh UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-056-002/705
(SARAY) 		1701007056NRG24020220241747716 02/02/2024 Satish 1701007056WL026817 Satish 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Satish STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-056-002/712
(SARAY) 		1701007056NRG24020220241747717 02/02/2024 Bhikam 1701007056WL026817 Bhikam 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Bhikam STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-056-002/736
(SARAY) 		1701007056NRG24020220241747719 02/02/2024 aasha 1701007056WL026817 aasha 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 aasha STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-056-002/743
(SARAY) 		1701007056NRG24020220241747721 02/02/2024 janaksingh 1701007056WL026817 janaksingh 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 janaksingh STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-056-002/750
(SARAY) 		1701007056NRG24020220241747722 02/02/2024 Rajakumaree Rawat 1701007056WL026817 Rajakumaree Rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 RajakumareeRawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-056-003/10
(SARAY) 		1701007056NRG24020220241747724 02/02/2024 sona 1701007056WL026817 sona 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 sona STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-056-003/129
(SARAY) 		1701007056NRG24020220241747727 02/02/2024 KAMALASH 1701007056WL026817 KAMALASH 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 KAMALASH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-056-003/131
(SARAY) 		1701007056NRG24020220241747728 02/02/2024 MAHESWARI 1701007056WL026817 MAHESWARI 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SABALGARH MP-01-007-056-003/135
(SARAY) 		1701007056NRG24020220241747729 02/02/2024 Kamaleshi 1701007056WL026817 Kamaleshi 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Kamaleshi STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-056-003/154
(SARAY) 		1701007056NRG24020220241747730 02/02/2024 Chhatrapal 1701007056WL026817 Chhatrapal 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Chhatrapal STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-056-003/32
(SARAY) 		1701007056NRG24020220241747732 02/02/2024 RAMVILAS 1701007056WL026817 RAMVILAS 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 RAMVILAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-056-003/43
(SARAY) 		1701007056NRG24020220241747735 02/02/2024 ROSHAN 1701007056WL026817 ROSHAN 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 ROSHAN STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-056-003/50
(SARAY) 		1701007056NRG24020220241747741 02/02/2024 Rammo 1701007056WL026817 Rammo 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Rammo INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-056-003/56-A
(SARAY) 		1701007056NRG24020220241747744 02/02/2024 Lalita Kushwah 1701007056WL026817 Lalita Kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 LalitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
50 SABALGARH MP-01-007-056-003/56-B
(SARAY) 		1701007056NRG24020220241747745 02/02/2024 Radha Kushwah 1701007056WL026817 Radha Kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 RadhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-056-003/59
(SARAY) 		1701007056NRG24020220241747746 02/02/2024 Saroj 1701007056WL026817 Saroj 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
52 SABALGARH MP-01-007-056-003/70-A
(SARAY) 		1701007056NRG24020220241747748 02/02/2024 Maneesha Kushwah 1701007056WL026817 Maneesha Kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 ManeeshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-056-003/72
(SARAY) 		1701007056NRG24020220241747749 02/02/2024 MUNNA 1701007056WL026817 MUNNA 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SABALGARH MP-01-007-056-003/81-A
(SARAY) 		1701007056NRG24020220241747751 02/02/2024 Suvundhra Kushwah 1701007056WL026817 Suvundhra Kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 SuvundhraKushwah FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-056-003/83-A
(SARAY) 		1701007056NRG24020220241747752 02/02/2024 Pista Kushwah 1701007056WL026817 Pista Kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 PistaKushwah STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-056-003/88
(SARAY) 		1701007056NRG24020220241747754 02/02/2024 SUNITA 1701007056WL026817 SUNITA 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-056-001/16
(SARAY) 		1701007056NRG24020220241747676 02/02/2024 PANCHAM 1701007056WL026817 PANCHAM 00419 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 PANCHAM STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-056-001/25
(SARAY) 		1701007056NRG24020220241747678 02/02/2024 RAMNIWAS 1701007056WL026817 RAMNIWAS 00419 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 RAMNIWAS STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-056-001/28
(SARAY) 		1701007056NRG24020220241747679 02/02/2024 RAMBHJAN 1701007056WL026817 RAMBHJAN 00419 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 RAMBHJAN STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-056-001/31
(SARAY) 		1701007056NRG24020220241747681 02/02/2024 MAMTA 1701007056WL026817 MAMTA 00419 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 MAMTA STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-056-001/47
(SARAY) 		1701007056NRG24020220241747693 02/02/2024 LAXMI 1701007056WL026817 LAXMI 00419 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 LAXMI STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-056-001/49
(SARAY) 		1701007056NRG24020220241747694 02/02/2024 RAMBETI 1701007056WL026817 RAMBETI 00419 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 RAMBETI STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-056-002/112
(SARAY) 		1701007056NRG24020220241747704 02/02/2024 RAMAVTAR 1701007056WL026817 RAMAVTAR 00419 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 RAMAVTAR STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-056-002/18
(SARAY) 		1701007056NRG24020220241747706 02/02/2024 VERSHA DEVI 1701007056WL026817 VERSHA DEVI 00419 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 VERSHADEVI STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-056-002/19
(SARAY) 		1701007056NRG24020220241747707 02/02/2024 ASHOK 1701007056WL026817 ASHOK 00419 SBIN0030206 1326 1326 Processed 26/03/2024 004840114 ASHOK STATE BANK OF INDIA(508548)
SubTotal 79560 79560
66 SABALGARH MP-01-007-056-002/91
(SARAY) 		1701007056NRG24020220241747723 02/02/2024 Ramvilashi 1701007056WL026817 Ramvilashi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004840114 Ramvilashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 SABALGARH MP-01-007-056-001/12-C
(SARAY) 		1701007056NRG24020220241747672 02/02/2024 Pushpendra 1701007056WL026817 Pushpendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-056-001/43
(SARAY) 		1701007056NRG24020220241747689 02/02/2024 Pancham Prajapati 1701007056WL026817 Pancham Prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 PanchamPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-056-001/44
(SARAY) 		1701007056NRG24020220241747690 02/02/2024 Urmila gurjar 1701007056WL026817 Urmila gurjar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 Urmilagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
70 SABALGARH MP-01-007-056-002/682
(SARAY) 		1701007056NRG24020220241747713 02/02/2024 Lalita Rawat 1701007056WL026817 Lalita Rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 LalitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
71 SABALGARH MP-01-007-056-003/105
(SARAY) 		1701007056NRG24020220241747725 02/02/2024 Geeta 1701007056WL026817 Geeta 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-056-003/124
(SARAY) 		1701007056NRG24020220241747726 02/02/2024 Rekha Kushvah 1701007056WL026817 Rekha Kushvah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 RekhaKushvah INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-056-003/204
(SARAY) 		1701007056NRG24020220241747731 02/02/2024 Priyanka Rawat 1701007056WL026817 Priyanka Rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 PriyankaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 SABALGARH MP-01-007-056-003/4-A
(SARAY) 		1701007056NRG24020220241747734 02/02/2024 Suraj Rawat 1701007056WL026817 Suraj Rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 SurajRawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-056-003/43-B
(SARAY) 		1701007056NRG24020220241747737 02/02/2024 Saroj Kushwah 1701007056WL026817 Saroj Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 SarojKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 SABALGARH MP-01-007-056-003/47
(SARAY) 		1701007056NRG24020220241747739 02/02/2024 Suneeta Kushwah 1701007056WL026817 Suneeta Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 SuneetaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
77 SABALGARH MP-01-007-056-003/48-A
(SARAY) 		1701007056NRG24020220241747740 02/02/2024 Sumer Jatav 1701007056WL026817 Sumer Jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 SumerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-056-003/56
(SARAY) 		1701007056NRG24020220241747743 02/02/2024 Kamala 1701007056WL026817 Kamala 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
79 SABALGARH MP-01-007-056-003/64
(SARAY) 		1701007056NRG24020220241747747 02/02/2024 Koksingh Kushwah 1701007056WL026817 Koksingh Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 KoksinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
80 SABALGARH MP-01-007-056-003/81
(SARAY) 		1701007056NRG24020220241747750 02/02/2024 Dulari 1701007056WL026817 Dulari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
81 SABALGARH MP-01-007-056-003/86-A
(SARAY) 		1701007056NRG24020220241747753 02/02/2024 Satish Rawat 1701007056WL026817 Satish Rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 SatishRawat INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-056-003/89
(SARAY) 		1701007056NRG24020220241747755 02/02/2024 Rumali Rawat 1701007056WL026817 Rumali Rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 RumaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-056-003/94-A
(SARAY) 		1701007056NRG24020220241747756 02/02/2024 Ravi Rawat 1701007056WL026817 Ravi Rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840114 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
84 SABALGARH MP-01-007-056-001/36
(SARAY) 		1701007056NRG24020220241747682 02/02/2024 Jagdeesh Gurjar 1701007056WL026817 Jagdeesh Gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004840114 JagdeeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
85 SABALGARH MP-01-007-056-002/7-B
(SARAY) 		1701007056NRG24020220241747714 02/02/2024 Dharmsingh Jatav 1701007056WL026817 Dharmsingh Jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004840114 DharmsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
86 SABALGARH MP-01-007-056-002/735-B
(SARAY) 		1701007056NRG24020220241747718 02/02/2024 Ajay Singh rawat 1701007056WL026817 Ajay Singh rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004840114 AjaySinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
87 SABALGARH MP-01-007-056-003/34-A
(SARAY) 		1701007056NRG24020220241747733 02/02/2024 Pinki Shakya 1701007056WL026817 Pinki Shakya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004840114 PinkiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-056-003/43-C
(SARAY) 		1701007056NRG24020220241747738 02/02/2024 Dileep Singh Kushwah 1701007056WL026817 Dileep Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004840114 DileepSinghKushwah FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-056-003/54-A
(SARAY) 		1701007056NRG24020220241747742 02/02/2024 Ravi Kushwah 1701007056WL026817 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004840114 RaviKushwah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 118014 118014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_020224APB_FTO_450942 Central Bank Of India CBIN0282819 SEMAI 1326
2 SABALGARH MP1701007_020224APB_FTO_450942 Central Bank Of India CBIN0284608 SABALGARH 2652
3 SABALGARH MP1701007_020224APB_FTO_450942 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 SABALGARH MP1701007_020224APB_FTO_450942 State Bank of India SBIN0030206 RAMPUR KALAN 63648
5 SABALGARH MP1701007_020224APB_FTO_450942 State Bank of India SBIN0030206 rampurkala 2652
6 SABALGARH MP1701007_020224APB_FTO_450942 State Bank of India SBIN0030206 SARAY 1326
7 SABALGARH MP1701007_020224APB_FTO_450942 STATE BANK OF INDORE SBIN0030206 SARAY 11934
8 SABALGARH MP1701007_020224APB_FTO_450942 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SABALGARH MP1701007_020224APB_FTO_450942 India Post Payments Bank IPOS0000001 Morena 22542
10 SABALGARH MP1701007_020224APB_FTO_450942 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

Download In Excel