Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_260923APB_FTO_290223
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-01-007-063-001/1106-B
(BATESHWARA) 		1701007063NRG24260920230993173 26/09/2023 Lalsingh 1701007063WL014545 Lalsingh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 Lalsingh FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-063-001/1200
(BATESHWARA) 		1701007063NRG24260920230993174 26/09/2023 RAMESH 1701007063WL014545 RAMESH 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
3 SABALGARH MP-01-007-063-001/1246
(BATESHWARA) 		1701007063NRG24260920230993175 26/09/2023 PRAKASH 1701007063WL014545 PRAKASH 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 PRAKASH FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-063-001/130-B
(BATESHWARA) 		1701007063NRG24260920230993178 26/09/2023 Barphi 1701007063WL014545 Barphi 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 Barphi AIRTEL PAYMENTS BANK LIMITED(990288)
5 SABALGARH MP-01-007-063-001/1645
(BATESHWARA) 		1701007063NRG24260920230993181 26/09/2023 meera devi 1701007063WL014545 meera devi 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 meeradevi CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-063-001/1645
(BATESHWARA) 		1701007063NRG24260920230993180 26/09/2023 Nabalsingh 1701007063WL014545 Nabalsingh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 Nabalsingh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-063-001/1722-B
(BATESHWARA) 		1701007063NRG24260920230993183 26/09/2023 shriniwas 1701007063WL014545 shriniwas 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 shriniwas FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-063-001/1738
(BATESHWARA) 		1701007063NRG24260920230993184 26/09/2023 Rambir 1701007063WL014545 Rambir 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 Rambir FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-063-001/1767
(BATESHWARA) 		1701007063NRG24260920230993185 26/09/2023 Siyaram 1701007063WL014545 Siyaram 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 Siyaram CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-063-001/1806
(BATESHWARA) 		1701007063NRG24260920230993187 26/09/2023 rammurti 1701007063WL014545 rammurti 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 rammurti FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-063-001/1807
(BATESHWARA) 		1701007063NRG24260920230993188 26/09/2023 satish 1701007063WL014545 satish 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 satish FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-063-001/2017
(BATESHWARA) 		1701007063NRG24260920230993190 26/09/2023 ramshay kewat 1701007063WL014545 ramshay kewat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 ramshaykewat UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-063-001/2022
(BATESHWARA) 		1701007063NRG24260920230993191 26/09/2023 rakha kewat 1701007063WL014545 rakha kewat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 rakhakewat FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-063-001/2024
(BATESHWARA) 		1701007063NRG24260920230993192 26/09/2023 ramdayal kewat 1701007063WL014545 ramdayal kewat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 ramdayalkewat FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-063-001/2455
(BATESHWARA) 		1701007063NRG24260920230993216 26/09/2023 balbeer kevat 1701007063WL014545 balbeer kevat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 balbeerkevat UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-063-001/2455
(BATESHWARA) 		1701007063NRG24260920230993217 26/09/2023 teena kevat 1701007063WL014545 teena kevat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 teenakevat CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-063-001/2470
(BATESHWARA) 		1701007063NRG24260920230993220 26/09/2023 ramkala kevat 1701007063WL014545 ramkala kevat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 ramkalakevat CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-063-001/2471
(BATESHWARA) 		1701007063NRG24260920230993221 26/09/2023 mahabeer kevat 1701007063WL014545 mahabeer kevat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 mahabeerkevat FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-063-001/2479
(BATESHWARA) 		1701007063NRG24260920230993222 26/09/2023 RAMPATIKEWAT 1701007063WL014545 RAMPATIKEWAT 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 RAMPATIKEWAT FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-063-001/2484
(BATESHWARA) 		1701007063NRG24260920230993225 26/09/2023 bhagirth kewat 1701007063WL014545 bhagirth kewat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 bhagirthkewat CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-063-001/2484
(BATESHWARA) 		1701007063NRG24260920230993226 26/09/2023 sunva kewat 1701007063WL014545 sunva kewat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 sunvakewat FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-063-001/2487
(BATESHWARA) 		1701007063NRG24260920230993228 26/09/2023 haluki kewat 1701007063WL014545 haluki kewat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 halukikewat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-063-001/2487
(BATESHWARA) 		1701007063NRG24260920230993227 26/09/2023 naresh kewat 1701007063WL014545 naresh kewat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 nareshkewat UCO BANK(607066)
24 SABALGARH MP-01-007-063-001/2494
(BATESHWARA) 		1701007063NRG24260920230993232 26/09/2023 pireeti kewat 1701007063WL014545 pireeti kewat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 pireetikewat CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-063-001/2494
(BATESHWARA) 		1701007063NRG24260920230993231 26/09/2023 ramniwash kewat 1701007063WL014545 ramniwash kewat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 ramniwashkewat CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-063-001/2616
(BATESHWARA) 		1701007063NRG24260920230993242 26/09/2023 basanti kewat 1701007063WL014545 basanti kewat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 basantikewat FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-063-001/2636
(BATESHWARA) 		1701007063NRG24260920230993246 26/09/2023 peetam kevat 1701007063WL014545 peetam kevat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 peetamkevat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-063-001/2636
(BATESHWARA) 		1701007063NRG24260920230993247 26/09/2023 revti kevat 1701007063WL014545 revti kevat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 revtikevat UCO BANK(607066)
29 SABALGARH MP-01-007-063-001/533-a
(BATESHWARA) 		1701007063NRG24260920230993269 26/09/2023 imalesh 1701007063WL014545 imalesh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 imalesh CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-063-001/900
(BATESHWARA) 		1701007063NRG24260920230993289 26/09/2023 ramesh 1701007063WL014545 ramesh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 ramesh FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-063-001/973
(BATESHWARA) 		1701007063NRG24260920230993290 26/09/2023 suresh 1701007063WL014545 suresh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 suresh FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-063-001/997
(BATESHWARA) 		1701007063NRG24260920230993291 26/09/2023 shrilal 1701007063WL014545 shrilal 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 shrilal CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-063-002/109
(BATESHWARA) 		1701007063NRG24260920230993292 26/09/2023 basnti kewat 1701007063WL014545 basnti kewat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 basntikewat CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-063-002/3310
(BATESHWARA) 		1701007063NRG24260920230993300 26/09/2023 CHARAN SINGH 1701007063WL014545 CHARAN SINGH 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-063-002/3336
(BATESHWARA) 		1701007063NRG24260920230993305 26/09/2023 NEKARAM KEWAT 1701007063WL014545 NEKARAM KEWAT 00089 CBIN0284608 1326 1326 Processed 10/11/2023 307999540 NEKARAMKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
36 SABALGARH MP-01-007-063-001/2488
(BATESHWARA) 		1701007063NRG24260920230993230 26/09/2023 kuliya kewat 1701007063WL014545 kuliya kewat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307999540 kuliyakewat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-063-001/2488
(BATESHWARA) 		1701007063NRG24260920230993229 26/09/2023 parsuram kewat 1701007063WL014545 parsuram kewat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307999540 parsuramkewat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-063-001/2635
(BATESHWARA) 		1701007063NRG24260920230993245 26/09/2023 narendra kevat 1701007063WL014545 narendra kevat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307999540 narendrakevat FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-063-001/2651
(BATESHWARA) 		1701007063NRG24260920230993248 26/09/2023 moharsingh kevat 1701007063WL014545 moharsingh kevat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307999540 moharsinghkevat FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-063-001/3126
(BATESHWARA) 		1701007063NRG24260920230993254 26/09/2023 pavan kevat 1701007063WL014545 pavan kevat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307999540 pavankevat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-063-001/3127
(BATESHWARA) 		1701007063NRG24260920230993255 26/09/2023 saroj kevat 1701007063WL014545 saroj kevat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 307999540 sarojkevat CENTRAL BANK OF INDIA(607115)
42 SABALGARH MP-01-007-063-001/295-B
(BATESHWARA) 		1701007063NRG24260920230993251 26/09/2023 Rajesh 1701007063WL014545 Rajesh 00419 SBIN0001471 1326 1326 Processed 10/11/2023 307999540 Rajesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
43 SABALGARH MP-01-007-063-001/2666
(BATESHWARA) 		1701007063NRG24260920230993250 26/09/2023 shivshing kewat 1701007063WL014545 shivshing kewat 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999540 shivshingkewat FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-063-001/3105
(BATESHWARA) 		1701007063NRG24260920230993252 26/09/2023 panchamsingh 1701007063WL014545 panchamsingh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999540 panchamsingh FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-063-001/3128
(BATESHWARA) 		1701007063NRG24260920230993257 26/09/2023 baikunti kevat 1701007063WL014545 baikunti kevat 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999540 baikuntikevat CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-063-001/3128
(BATESHWARA) 		1701007063NRG24260920230993256 26/09/2023 ramuji kevat 1701007063WL014545 ramuji kevat 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307999540 ramujikevat CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
47 SABALGARH MP-01-007-063-001/3137
(BATESHWARA) 		1701007063NRG24260920230993258 26/09/2023 bali kevat 1701007063WL014545 bali kevat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307999540 balikevat UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-063-001/3346
(BATESHWARA) 		1701007063NRG24260920230993268 26/09/2023 RANJEET SINGH KEWAT 1701007063WL014545 RANJEET SINGH KEWAT 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307999540 RANJEETSINGHKEWAT UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 SABALGARH MP-01-007-063-001/2006
(BATESHWARA) 		1701007063NRG24260920230993189 26/09/2023 bhoopshing kewat 1701007063WL014545 bhoopshing kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 bhoopshingkewat FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-063-001/3322
(BATESHWARA) 		1701007063NRG24260920230993266 26/09/2023 RAJVEER KEVAT 1701007063WL014545 RAJVEER KEVAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 RAJVEERKEVAT FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-063-001/3337
(BATESHWARA) 		1701007063NRG24260920230993267 26/09/2023 PRAKASH 1701007063WL014545 PRAKASH 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 PRAKASH FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-063-001/600
(BATESHWARA) 		1701007063NRG24260920230993271 26/09/2023 BHORI 1701007063WL014545 BHORI 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 BHORI FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-063-001/600
(BATESHWARA) 		1701007063NRG24260920230993270 26/09/2023 MANGI LAL 1701007063WL014545 MANGI LAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 MANGILAL FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-063-001/601
(BATESHWARA) 		1701007063NRG24260920230993272 26/09/2023 SHISHUPAL KEVAT 1701007063WL014545 SHISHUPAL KEVAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 SHISHUPALKEVAT FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-063-001/602
(BATESHWARA) 		1701007063NRG24260920230993273 26/09/2023 SANTRAM 1701007063WL014545 SANTRAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 SANTRAM FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-063-001/605
(BATESHWARA) 		1701007063NRG24260920230993274 26/09/2023 MAKHAN KEWAT 1701007063WL014545 MAKHAN KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 MAKHANKEWAT FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-063-001/606
(BATESHWARA) 		1701007063NRG24260920230993275 26/09/2023 GYAN SINGH KEWAT 1701007063WL014545 GYAN SINGH KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 GYANSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-063-001/607
(BATESHWARA) 		1701007063NRG24260920230993276 26/09/2023 PUNNA KEWAT 1701007063WL014545 PUNNA KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 PUNNAKEWAT FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-063-001/608
(BATESHWARA) 		1701007063NRG24260920230993277 26/09/2023 SANTOSH 1701007063WL014545 SANTOSH 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 SANTOSH FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-063-001/609
(BATESHWARA) 		1701007063NRG24260920230993278 26/09/2023 LAKHAN KEWAT 1701007063WL014545 LAKHAN KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 LAKHANKEWAT FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-063-001/610
(BATESHWARA) 		1701007063NRG24260920230993279 26/09/2023 JAGMOHAN KEWAT 1701007063WL014545 JAGMOHAN KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 JAGMOHANKEWAT FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-063-001/611
(BATESHWARA) 		1701007063NRG24260920230993280 26/09/2023 LYORI KEWAT 1701007063WL014545 LYORI KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 LYORIKEWAT FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-063-001/613
(BATESHWARA) 		1701007063NRG24260920230993281 26/09/2023 RAMSAKHI BAI 1701007063WL014545 RAMSAKHI BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 RAMSAKHIBAI FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-063-001/614
(BATESHWARA) 		1701007063NRG24260920230993282 26/09/2023 POOJA 1701007063WL014545 POOJA 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 POOJA FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-063-001/619
(BATESHWARA) 		1701007063NRG24260920230993283 26/09/2023 MUKESH KEVAT 1701007063WL014545 MUKESH KEVAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 MUKESHKEVAT FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-063-001/621
(BATESHWARA) 		1701007063NRG24260920230993284 26/09/2023 RANJEET KEWAT 1701007063WL014545 RANJEET KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 RANJEETKEWAT FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-063-002/121
(BATESHWARA) 		1701007063NRG24260920230993293 26/09/2023 RAJENDRA 1701007063WL014545 RAJENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 RAJENDRA FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-063-002/122
(BATESHWARA) 		1701007063NRG24260920230993294 26/09/2023 HAJAI 1701007063WL014545 HAJAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 HAJAI FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-063-002/123
(BATESHWARA) 		1701007063NRG24260920230993295 26/09/2023 BHUP SINGH 1701007063WL014545 BHUP SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 BHUPSINGH FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-063-002/125
(BATESHWARA) 		1701007063NRG24260920230993296 26/09/2023 LALU KEWAT 1701007063WL014545 LALU KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 LALUKEWAT FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-063-002/126
(BATESHWARA) 		1701007063NRG24260920230993297 26/09/2023 URMILA KEWAT 1701007063WL014545 URMILA KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 URMILAKEWAT FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-063-002/127
(BATESHWARA) 		1701007063NRG24260920230993298 26/09/2023 PREMVATI KEWAT 1701007063WL014545 PREMVATI KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 PREMVATIKEWAT CENTRAL BANK OF INDIA(607115)
73 SABALGARH MP-01-007-063-002/2347
(BATESHWARA) 		1701007063NRG24260920230993299 26/09/2023 DEEVAN SINGH 1701007063WL014545 DEEVAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999540 DEEVANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
74 SABALGARH MP-01-007-063-001/1249
(BATESHWARA) 		1701007063NRG24260920230993176 26/09/2023 jallo 1701007063WL014545 jallo 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 jallo FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-063-001/1781
(BATESHWARA) 		1701007063NRG24260920230993186 26/09/2023 Patiaram 1701007063WL014545 Patiaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 Patiaram FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-063-001/2200
(BATESHWARA) 		1701007063NRG24260920230993193 26/09/2023 haret kewat 1701007063WL014545 haret kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 haretkewat FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-063-001/2203
(BATESHWARA) 		1701007063NRG24260920230993194 26/09/2023 resho kewat 1701007063WL014545 resho kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 reshokewat FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-063-001/2302
(BATESHWARA) 		1701007063NRG24260920230993197 26/09/2023 rekha kewat 1701007063WL014545 rekha kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 rekhakewat FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-063-001/2306
(BATESHWARA) 		1701007063NRG24260920230993198 26/09/2023 RANJEET KEWAT 1701007063WL014545 RANJEET KEWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 RANJEETKEWAT FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-063-001/2312
(BATESHWARA) 		1701007063NRG24260920230993199 26/09/2023 RAGUNATH KEWAT 1701007063WL014545 RAGUNATH KEWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 RAGUNATHKEWAT FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-063-001/2317
(BATESHWARA) 		1701007063NRG24260920230993200 26/09/2023 gyanshing kewat 1701007063WL014545 gyanshing kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 gyanshingkewat FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-063-001/2317
(BATESHWARA) 		1701007063NRG24260920230993201 26/09/2023 MAMATA 1701007063WL014545 MAMATA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 MAMATA STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-063-001/2391
(BATESHWARA) 		1701007063NRG24260920230993202 26/09/2023 sarswati kewat 1701007063WL014545 sarswati kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 sarswatikewat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-063-001/2394
(BATESHWARA) 		1701007063NRG24260920230993204 26/09/2023 shampati 1701007063WL014545 shampati 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 shampati FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-063-001/2394
(BATESHWARA) 		1701007063NRG24260920230993203 26/09/2023 sugriv kewat 1701007063WL014545 sugriv kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 sugrivkewat FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-063-001/2396
(BATESHWARA) 		1701007063NRG24260920230993205 26/09/2023 umedi kewat 1701007063WL014545 umedi kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 umedikewat FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-063-001/2398
(BATESHWARA) 		1701007063NRG24260920230993206 26/09/2023 lakhan kevat 1701007063WL014545 lakhan kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 lakhankevat FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-063-001/2399
(BATESHWARA) 		1701007063NRG24260920230993207 26/09/2023 hareti bai kevat 1701007063WL014545 hareti bai kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 haretibaikevat FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-063-001/2400
(BATESHWARA) 		1701007063NRG24260920230993208 26/09/2023 rumali kevat 1701007063WL014545 rumali kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 rumalikevat FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-063-001/2401
(BATESHWARA) 		1701007063NRG24260920230993209 26/09/2023 desraj kevat 1701007063WL014545 desraj kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 desrajkevat FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-063-001/2402
(BATESHWARA) 		1701007063NRG24260920230993210 26/09/2023 vinod kevat 1701007063WL014545 vinod kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 vinodkevat FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-063-001/2403
(BATESHWARA) 		1701007063NRG24260920230993211 26/09/2023 hevran kevat 1701007063WL014545 hevran kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 hevrankevat FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-063-001/2408
(BATESHWARA) 		1701007063NRG24260920230993212 26/09/2023 sarwan kevat 1701007063WL014545 sarwan kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 sarwankevat FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-063-001/2411
(BATESHWARA) 		1701007063NRG24260920230993213 26/09/2023 kamalkisor kevat 1701007063WL014545 kamalkisor kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 kamalkisorkevat FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-063-001/2411
(BATESHWARA) 		1701007063NRG24260920230993214 26/09/2023 meera kevat 1701007063WL014545 meera kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 meerakevat UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-063-001/2446
(BATESHWARA) 		1701007063NRG24260920230993215 26/09/2023 ramraj kevat 1701007063WL014545 ramraj kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 ramrajkevat FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-063-001/2458
(BATESHWARA) 		1701007063NRG24260920230993218 26/09/2023 rivlesh kevat 1701007063WL014545 rivlesh kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 rivleshkevat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-063-001/2460
(BATESHWARA) 		1701007063NRG24260920230993219 26/09/2023 ashok kevat 1701007063WL014545 ashok kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 ashokkevat FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-063-001/2481
(BATESHWARA) 		1701007063NRG24260920230993223 26/09/2023 MEENA KEWAT 1701007063WL014545 MEENA KEWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-063-001/2482
(BATESHWARA) 		1701007063NRG24260920230993224 26/09/2023 HALUKI KEWAT 1701007063WL014545 HALUKI KEWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 HALUKIKEWAT FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-063-001/2551
(BATESHWARA) 		1701007063NRG24260920230993233 26/09/2023 mukhtyar kewat 1701007063WL014545 mukhtyar kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 mukhtyarkewat FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-063-001/2558
(BATESHWARA) 		1701007063NRG24260920230993234 26/09/2023 kelashi 1701007063WL014545 kelashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 kelashi FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-063-001/2617
(BATESHWARA) 		1701007063NRG24260920230993243 26/09/2023 munni kevat 1701007063WL014545 munni kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 munnikevat FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-063-001/2619
(BATESHWARA) 		1701007063NRG24260920230993244 26/09/2023 basanti kevat 1701007063WL014545 basanti kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 basantikevat FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-063-001/3182
(BATESHWARA) 		1701007063NRG24260920230993261 26/09/2023 rankhiladi kevat 1701007063WL014545 rankhiladi kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 rankhiladikevat FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-063-001/3190
(BATESHWARA) 		1701007063NRG24260920230993262 26/09/2023 baboolal 1701007063WL014545 baboolal 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 baboolal FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-063-001/735
(BATESHWARA) 		1701007063NRG24260920230993285 26/09/2023 moher singh 1701007063WL014545 moher singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 mohersingh FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-063-001/829
(BATESHWARA) 		1701007063NRG24260920230993286 26/09/2023 bhabooti 1701007063WL014545 bhabooti 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 bhabooti FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-063-001/839
(BATESHWARA) 		1701007063NRG24260920230993287 26/09/2023 Hemraj 1701007063WL014545 Hemraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 Hemraj FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-063-001/858
(BATESHWARA) 		1701007063NRG24260920230993288 26/09/2023 Rambabu 1701007063WL014545 Rambabu 00688 FINO0001446 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
111 SABALGARH MP-01-007-063-002/3311
(BATESHWARA) 		1701007063NRG24260920230993301 26/09/2023 PAPITA KEWAT 1701007063WL014545 PAPITA KEWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 PAPITAKEWAT FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-063-002/3319
(BATESHWARA) 		1701007063NRG24260920230993302 26/09/2023 RISHIKESH KEWAT 1701007063WL014545 RISHIKESH KEWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 RISHIKESHKEWAT CENTRAL BANK OF INDIA(607115)
113 SABALGARH MP-01-007-063-002/3324
(BATESHWARA) 		1701007063NRG24260920230993303 26/09/2023 MAYA VAI 1701007063WL014545 MAYA VAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 MAYAVAI FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-063-002/3328
(BATESHWARA) 		1701007063NRG24260920230993304 26/09/2023 HEMRAJ 1701007063WL014545 HEMRAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 HEMRAJ FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-063-002/3368
(BATESHWARA) 		1701007063NRG24260920230993306 26/09/2023 SABOOTI 1701007063WL014545 SABOOTI 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 SABOOTI FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-063-002/3370
(BATESHWARA) 		1701007063NRG24260920230993307 26/09/2023 GYAN SINGH 1701007063WL014545 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999540 GYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
117 SABALGARH MP-01-007-063-001/2301
(BATESHWARA) 		1701007063NRG24260920230993196 26/09/2023 visunu kewat 1701007063WL014545 visunu kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999540 visunukewat FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-063-001/2559
(BATESHWARA) 		1701007063NRG24260920230993235 26/09/2023 patoli 1701007063WL014545 patoli 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999540 patoli FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-063-001/2563
(BATESHWARA) 		1701007063NRG24260920230993236 26/09/2023 sarswati 1701007063WL014545 sarswati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999540 sarswati CENTRAL BANK OF INDIA(607115)
120 SABALGARH MP-01-007-063-001/2564
(BATESHWARA) 		1701007063NRG24260920230993237 26/09/2023 ummedi 1701007063WL014545 ummedi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999540 ummedi UCO BANK(607066)
121 SABALGARH MP-01-007-063-001/2566
(BATESHWARA) 		1701007063NRG24260920230993238 26/09/2023 horilal 1701007063WL014545 horilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999540 horilal CENTRAL BANK OF INDIA(607115)
122 SABALGARH MP-01-007-063-001/2577
(BATESHWARA) 		1701007063NRG24260920230993239 26/09/2023 parvati 1701007063WL014545 parvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999540 parvati FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-063-001/2584
(BATESHWARA) 		1701007063NRG24260920230993240 26/09/2023 bhag singh 1701007063WL014545 bhag singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999540 bhagsingh UCO BANK(607066)
124 SABALGARH MP-01-007-063-001/2601
(BATESHWARA) 		1701007063NRG24260920230993241 26/09/2023 roopshing kewat 1701007063WL014545 roopshing kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999540 roopshingkewat FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-063-001/3203
(BATESHWARA) 		1701007063NRG24260920230993263 26/09/2023 JITENDRA KEWAT 1701007063WL014545 JITENDRA KEWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999540 JITENDRAKEWAT STATE BANK OF INDIA(508548)
SubTotal 11934 11934
126 SABALGARH MP-01-007-063-001/1266
(BATESHWARA) 		1701007063NRG24260920230993177 26/09/2023 geeta 1701007063WL014545 geeta 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307999540 geeta FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-063-001/1705
(BATESHWARA) 		1701007063NRG24260920230993182 26/09/2023 Ramcharan 1701007063WL014545 Ramcharan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307999540 Ramcharan FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-063-001/2204
(BATESHWARA) 		1701007063NRG24260920230993195 26/09/2023 sumer kewat 1701007063WL014545 sumer kewat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307999540 sumerkewat FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-063-001/2654
(BATESHWARA) 		1701007063NRG24260920230993249 26/09/2023 ramcharn kewat 1701007063WL014545 ramcharn kewat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307999540 ramcharnkewat FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-063-001/3121
(BATESHWARA) 		1701007063NRG24260920230993253 26/09/2023 papita kevat 1701007063WL014545 papita kevat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307999540 papitakevat FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-063-001/3169
(BATESHWARA) 		1701007063NRG24260920230993259 26/09/2023 ramsingh kevat 1701007063WL014545 ramsingh kevat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307999540 ramsinghkevat FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-063-001/3179
(BATESHWARA) 		1701007063NRG24260920230993260 26/09/2023 ramsavroop kevat 1701007063WL014545 ramsavroop kevat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307999540 ramsavroopkevat FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-063-001/3312
(BATESHWARA) 		1701007063NRG24260920230993264 26/09/2023 KAVADI KEVAT 1701007063WL014545 KAVADI KEVAT 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307999540 KAVADIKEVAT FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-063-001/3317
(BATESHWARA) 		1701007063NRG24260920230993265 26/09/2023 RAMDAS KEVAT 1701007063WL014545 RAMDAS KEVAT 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307999540 RAMDASKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 177684 177684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_260923APB_FTO_290223 Central Bank Of India CBIN0284608 SABALGARH 46410
2 SABALGARH MP1701007_260923APB_FTO_290223 State Bank of India SBIN0001471 SABALGARH 7956
3 SABALGARH MP1701007_260923APB_FTO_290223 STATE BANK OF INDORE SBIN0001471 BATESHWARA 1326
4 SABALGARH MP1701007_260923APB_FTO_290223 UCO Bank UCBA0001429 SABALGARH 5304
5 SABALGARH MP1701007_260923APB_FTO_290223 Union Bank of India UBIN0575429 SABALGARH 2652
6 SABALGARH MP1701007_260923APB_FTO_290223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
7 SABALGARH MP1701007_260923APB_FTO_290223 Fino Payments Bank Ltd FINO0001446 MP RO 57018
8 SABALGARH MP1701007_260923APB_FTO_290223 India Post Payments Bank IPOS0000001 Morena 11934
9 SABALGARH MP1701007_260923APB_FTO_290223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

Download In Excel