Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290923APB_FTO_295118
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-01-007-046-002/119-A
(LAKENJARA) 		1701007046NRG24290920231013330 29/09/2023 Maya 1701007046WL014833 Maya 00089 CBIN0282819 1326 1326 Processed 09/11/2023 296048828 Maya FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-046-002/128
(LAKENJARA) 		1701007046NRG24290920231013332 29/09/2023 Ramdei Dhakar 1701007046WL014833 Ramdei Dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 296048828 RamdeiDhakar CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-046-002/403-C
(LAKENJARA) 		1701007046NRG24290920231013347 29/09/2023 Mamata 1701007046WL014833 Mamata 00089 CBIN0282819 1326 1326 Processed 09/11/2023 296048828 Mamata UCO BANK(607066)
SubTotal 3978 3978
4 SABALGARH MP-01-007-046-001/98-B
(LAKENJARA) 		1701007046NRG24290920231013320 29/09/2023 Sukhapal singh 1701007046WL014833 Sukhapal singh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 296048828 Sukhapalsingh CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-046-002/20-C
(LAKENJARA) 		1701007046NRG24290920231013335 29/09/2023 PUNAM RAJAK 1701007046WL014833 PUNAM RAJAK 00089 CBIN0284608 1326 1326 Processed 09/11/2023 296048828 PUNAMRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 SABALGARH MP-01-007-046-002/64
(LAKENJARA) 		1701007046NRG24290920231013383 29/09/2023 Soneram 1701007046WL014833 Soneram 00354 PUNB0613200 1326 1326 Processed 09/11/2023 296048828 Soneram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SABALGARH MP-01-007-046-001/144-D
(LAKENJARA) 		1701007046NRG24290920231013300 29/09/2023 Manju kushwah 1701007046WL014833 Manju kushwah 00415 SBIN0001471 1326 1326 Processed 09/11/2023 296048828 Manjukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 SABALGARH MP-01-007-046-001/33-A
(LAKENJARA) 		1701007046NRG24290920231013307 29/09/2023 Surkhsa Jatav 1701007046WL014833 Surkhsa Jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 296048828 SurkhsaJatav STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-046-001/78
(LAKENJARA) 		1701007046NRG24290920231013314 29/09/2023 Suresh Baghele 1701007046WL014833 Suresh Baghele 00415 SBIN0001471 1326 1326 Processed 09/11/2023 296048828 SureshBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-046-002/10-b
(LAKENJARA) 		1701007046NRG24290920231013321 29/09/2023 MAnju 1701007046WL014833 MAnju 00415 SBIN0001471 1326 1326 Processed 09/11/2023 296048828 MAnju INDIA POST PAYMENTS BANK LIMITED(508528)
11 SABALGARH MP-01-007-046-002/114-b
(LAKENJARA) 		1701007046NRG24290920231013326 29/09/2023 SUNEETA 1701007046WL014833 SUNEETA 00415 SBIN0001471 1326 1326 Processed 09/11/2023 296048828 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-046-002/116-b
(LAKENJARA) 		1701007046NRG24290920231013328 29/09/2023 shrimati 1701007046WL014833 shrimati 00415 SBIN0001471 1326 1326 Processed 10/11/2023 296048828 shrimati STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-046-002/16-A
(LAKENJARA) 		1701007046NRG24290920231013334 29/09/2023 Shrinivash 1701007046WL014833 Shrinivash 00415 SBIN0001471 1326 1326 Processed 09/11/2023 296048828 Shrinivash FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-046-002/39-B
(LAKENJARA) 		1701007046NRG24290920231013342 29/09/2023 PRADEEP 1701007046WL014833 PRADEEP 00415 SBIN0001471 1326 1326 Processed 09/11/2023 296048828 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-046-002/453-A
(LAKENJARA) 		1701007046NRG24290920231013362 29/09/2023 BHARAT RAJAK 1701007046WL014833 BHARAT RAJAK 00415 SBIN0001471 1326 1326 Processed 10/11/2023 296048828 BHARATRAJAK STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-046-002/454-A
(LAKENJARA) 		1701007046NRG24290920231013364 29/09/2023 Somvati Rajak 1701007046WL014833 Somvati Rajak 00415 SBIN0001471 1326 1326 Processed 10/11/2023 296048828 SomvatiRajak STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-046-002/47-C
(LAKENJARA) 		1701007046NRG24290920231013369 29/09/2023 SANDEEP SINSH 1701007046WL014833 SANDEEP SINSH 00415 SBIN0001471 1326 1326 Processed 09/11/2023 296048828 SANDEEPSINSH FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-046-002/506-A
(LAKENJARA) 		1701007046NRG24290920231013375 29/09/2023 JYOTI 1701007046WL014833 JYOTI 00415 SBIN0001471 1326 1326 Processed 10/11/2023 296048828 JYOTI STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-046-002/65-A
(LAKENJARA) 		1701007046NRG24290920231013384 29/09/2023 B.P.Singh 1701007046WL014833 B.P.Singh 00415 SBIN0001471 1326 1326 Processed 10/11/2023 296048828 B.P.Singh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-046-002/65-A
(LAKENJARA) 		1701007046NRG24290920231013385 29/09/2023 Mahadevi Kadera 1701007046WL014833 Mahadevi Kadera 00415 SBIN0001471 1326 1326 Processed 10/11/2023 296048828 MahadeviKadera STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-046-002/87-D
(LAKENJARA) 		1701007046NRG24290920231013396 29/09/2023 shushama 1701007046WL014833 shushama 00415 SBIN0001471 1326 1326 Processed 09/11/2023 296048828 shushama UCO BANK(607066)
SubTotal 19890 19890
22 SABALGARH MP-01-007-046-002/85-C
(LAKENJARA) 		1701007046NRG24290920231013395 29/09/2023 baboolal 1701007046WL014833 baboolal 00415 SBIN0004830 1326 1326 Processed 09/11/2023 296048828 baboolal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 SABALGARH MP-01-007-046-002/401-C
(LAKENJARA) 		1701007046NRG24290920231013345 29/09/2023 GIRIJA DHAKAR 1701007046WL014833 GIRIJA DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/11/2023 296048828 GIRIJADHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SABALGARH MP-01-007-046-001/37-D
(LAKENJARA) 		1701007046NRG24290920231013309 29/09/2023 Ramnivash 1701007046WL014833 Ramnivash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-046-002/112
(LAKENJARA) 		1701007046NRG24290920231013323 29/09/2023 Amratlal 1701007046WL014833 Amratlal 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 Amratlal CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-046-002/112-C
(LAKENJARA) 		1701007046NRG24290920231013324 29/09/2023 RAMKALI 1701007046WL014833 RAMKALI 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 RAMKALI UCO BANK(607066)
27 SABALGARH MP-01-007-046-002/112-D
(LAKENJARA) 		1701007046NRG24290920231013325 29/09/2023 Ravi Dhakar 1701007046WL014833 Ravi Dhakar 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 RaviDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-046-002/116-A
(LAKENJARA) 		1701007046NRG24290920231013327 29/09/2023 Neekesh Dhakar 1701007046WL014833 Neekesh Dhakar 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 NeekeshDhakar UCO BANK(607066)
29 SABALGARH MP-01-007-046-002/128
(LAKENJARA) 		1701007046NRG24290920231013331 29/09/2023 Ramnivash 1701007046WL014833 Ramnivash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 Ramnivash UCO BANK(607066)
30 SABALGARH MP-01-007-046-002/132
(LAKENJARA) 		1701007046NRG24290920231013333 29/09/2023 Laxmi 1701007046WL014833 Laxmi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 Laxmi UCO BANK(607066)
31 SABALGARH MP-01-007-046-002/22-b
(LAKENJARA) 		1701007046NRG24290920231013337 29/09/2023 moharsingh 1701007046WL014833 moharsingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 moharsingh FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-046-002/29-b
(LAKENJARA) 		1701007046NRG24290920231013339 29/09/2023 jabarsingh 1701007046WL014833 jabarsingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 jabarsingh FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-046-002/37
(LAKENJARA) 		1701007046NRG24290920231013341 29/09/2023 basanti 1701007046WL014833 basanti 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-046-002/403-B
(LAKENJARA) 		1701007046NRG24290920231013346 29/09/2023 HARIOM 1701007046WL014833 HARIOM 00462 UCBA0001429 1326 1326 Processed 10/11/2023 296048828 HARIOM STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-046-002/404
(LAKENJARA) 		1701007046NRG24290920231013349 29/09/2023 RAMHET 1701007046WL014833 RAMHET 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 RAMHET UCO BANK(607066)
36 SABALGARH MP-01-007-046-002/406
(LAKENJARA) 		1701007046NRG24290920231013350 29/09/2023 RAJENDRA 1701007046WL014833 RAJENDRA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 RAJENDRA UCO BANK(607066)
37 SABALGARH MP-01-007-046-002/421
(LAKENJARA) 		1701007046NRG24290920231013352 29/09/2023 bijendra 1701007046WL014833 bijendra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 bijendra UCO BANK(607066)
38 SABALGARH MP-01-007-046-002/447
(LAKENJARA) 		1701007046NRG24290920231013358 29/09/2023 meena 1701007046WL014833 meena 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 meena INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-046-002/449
(LAKENJARA) 		1701007046NRG24290920231013359 29/09/2023 banti 1701007046WL014833 banti 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 banti FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-046-002/45-D
(LAKENJARA) 		1701007046NRG24290920231013360 29/09/2023 Anita 1701007046WL014833 Anita 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-046-002/453
(LAKENJARA) 		1701007046NRG24290920231013361 29/09/2023 jasarath 1701007046WL014833 jasarath 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 jasarath UCO BANK(607066)
42 SABALGARH MP-01-007-046-002/456
(LAKENJARA) 		1701007046NRG24290920231013366 29/09/2023 padam singh 1701007046WL014833 padam singh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 padamsingh FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-046-002/50-A
(LAKENJARA) 		1701007046NRG24290920231013372 29/09/2023 MAHARAJSINGH 1701007046WL014833 MAHARAJSINGH 00462 UCBA0001429 1326 1326 Processed 10/11/2023 296048828 MAHARAJSINGH STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-046-002/52
(LAKENJARA) 		1701007046NRG24290920231013379 29/09/2023 Mahesh 1701007046WL014833 Mahesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SABALGARH MP-01-007-046-002/52-a
(LAKENJARA) 		1701007046NRG24290920231013380 29/09/2023 Kushum Kadera 1701007046WL014833 Kushum Kadera 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 KushumKadera UCO BANK(607066)
46 SABALGARH MP-01-007-046-002/81
(LAKENJARA) 		1701007046NRG24290920231013388 29/09/2023 tejsingh 1701007046WL014833 tejsingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 tejsingh FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-046-002/82
(LAKENJARA) 		1701007046NRG24290920231013390 29/09/2023 horeelal 1701007046WL014833 horeelal 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 horeelal CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-046-002/82
(LAKENJARA) 		1701007046NRG24290920231013389 29/09/2023 Horilal 1701007046WL014833 Horilal 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 Horilal PUNJAB NATIONAL BANK(508568)
49 SABALGARH MP-01-007-046-002/84-D
(LAKENJARA) 		1701007046NRG24290920231013392 29/09/2023 ramalakhan 1701007046WL014833 ramalakhan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 ramalakhan UCO BANK(607066)
50 SABALGARH MP-01-007-046-002/85
(LAKENJARA) 		1701007046NRG24290920231013393 29/09/2023 chandrapal 1701007046WL014833 chandrapal 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 chandrapal UCO BANK(607066)
51 SABALGARH MP-01-007-046-002/90-d
(LAKENJARA) 		1701007046NRG24290920231013398 29/09/2023 bantee 1701007046WL014833 bantee 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 bantee UCO BANK(607066)
52 SABALGARH MP-01-007-046-002/92-a
(LAKENJARA) 		1701007046NRG24290920231013399 29/09/2023 Raghunath 1701007046WL014833 Raghunath 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 Raghunath UCO BANK(607066)
53 SABALGARH MP-01-007-046-002/98
(LAKENJARA) 		1701007046NRG24290920231013402 29/09/2023 purushottam 1701007046WL014833 purushottam 00462 UCBA0001429 1326 1326 Processed 09/11/2023 296048828 purushottam UCO BANK(607066)
SubTotal 39780 39780
54 SABALGARH MP-01-007-046-002/454-B
(LAKENJARA) 		1701007046NRG24290920231013365 29/09/2023 Shivam singh 1701007046WL014833 Shivam singh 00468 UBIN0559474 1326 1326 Processed 09/11/2023 296048828 Shivamsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 SABALGARH MP-01-007-046-002/401-A
(LAKENJARA) 		1701007046NRG24290920231013344 29/09/2023 Dropati 1701007046WL014833 Dropati 00468 UBIN0575429 1326 1326 Processed 09/11/2023 296048828 Dropati UNION BANK OF INDIA(508500)
56 SABALGARH MP-01-007-046-002/403-D
(LAKENJARA) 		1701007046NRG24290920231013348 29/09/2023 Rahul Dhakad 1701007046WL014833 Rahul Dhakad 00468 UBIN0575429 1326 1326 Processed 09/11/2023 296048828 RahulDhakad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
57 SABALGARH MP-01-007-046-002/98-C
(LAKENJARA) 		1701007046NRG24290920231013403 29/09/2023 Yogendra 1701007046WL014833 Yogendra 00468 UBIN0821918 1326 1326 Processed 09/11/2023 296048828 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 SABALGARH MP-01-007-046-002/118-c
(LAKENJARA) 		1701007046NRG24290920231013329 29/09/2023 Sunita 1701007046WL014833 Sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 Sunita FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-046-002/41-B
(LAKENJARA) 		1701007046NRG24290920231013351 29/09/2023 Karishma 1701007046WL014833 Karishma 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 Karishma FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-046-002/433-D
(LAKENJARA) 		1701007046NRG24290920231013354 29/09/2023 Sailendra 1701007046WL014833 Sailendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 Sailendra FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-046-002/453-D
(LAKENJARA) 		1701007046NRG24290920231013363 29/09/2023 Pooja 1701007046WL014833 Pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-046-002/456-C
(LAKENJARA) 		1701007046NRG24290920231013367 29/09/2023 Shishupal 1701007046WL014833 Shishupal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 Shishupal CENTRAL BANK OF INDIA(607115)
63 SABALGARH MP-01-007-046-002/465-B
(LAKENJARA) 		1701007046NRG24290920231013368 29/09/2023 Rekha Dhakar 1701007046WL014833 Rekha Dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 RekhaDhakar FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-046-002/50-B
(LAKENJARA) 		1701007046NRG24290920231013373 29/09/2023 Sonu Prajapati 1701007046WL014833 Sonu Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 SonuPrajapati PUNJAB NATIONAL BANK(508568)
65 SABALGARH MP-01-007-046-002/50-C
(LAKENJARA) 		1701007046NRG24290920231013374 29/09/2023 Maya Prajapati 1701007046WL014833 Maya Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 MayaPrajapati FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-046-002/508
(LAKENJARA) 		1701007046NRG24290920231013376 29/09/2023 mukesh 1701007046WL014833 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 mukesh FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-046-002/509
(LAKENJARA) 		1701007046NRG24290920231013377 29/09/2023 tejvir 1701007046WL014833 tejvir 00688 FINO0001446 1326 1326 Processed 10/11/2023 296048828 tejvir STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-046-002/71-C
(LAKENJARA) 		1701007046NRG24290920231013386 29/09/2023 Sima Rajak 1701007046WL014833 Sima Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 SimaRajak FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-046-002/83-B
(LAKENJARA) 		1701007046NRG24290920231013391 29/09/2023 Ramprakash Rajak 1701007046WL014833 Ramprakash Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 RamprakashRajak FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-046-002/88-B
(LAKENJARA) 		1701007046NRG24290920231013397 29/09/2023 Yogesh 1701007046WL014833 Yogesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 Yogesh UCO BANK(607066)
71 SABALGARH MP-01-007-046-002/96-B
(LAKENJARA) 		1701007046NRG24290920231013401 29/09/2023 Sapna Rajak 1701007046WL014833 Sapna Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 296048828 SapnaRajak UCO BANK(607066)
SubTotal 18564 18564
72 SABALGARH MP-01-007-046-002/431
(LAKENJARA) 		1701007046NRG24290920231013353 29/09/2023 Ramrati 1701007046WL014833 Ramrati 00688 FINO0009003 1326 1326 Processed 09/11/2023 296048828 Ramrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 SABALGARH MP-01-007-046-001/1-B
(LAKENJARA) 		1701007046NRG24290920231013296 29/09/2023 Saroj 1701007046WL014833 Saroj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
74 SABALGARH MP-01-007-046-001/121
(LAKENJARA) 		1701007046NRG24290920231013297 29/09/2023 Mahadevi prajapati 1701007046WL014833 Mahadevi prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Mahadeviprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-046-001/134
(LAKENJARA) 		1701007046NRG24290920231013298 29/09/2023 Maya 1701007046WL014833 Maya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
76 SABALGARH MP-01-007-046-001/143-C
(LAKENJARA) 		1701007046NRG24290920231013299 29/09/2023 Chandravati 1701007046WL014833 Chandravati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
77 SABALGARH MP-01-007-046-001/147
(LAKENJARA) 		1701007046NRG24290920231013301 29/09/2023 Ghurroo 1701007046WL014833 Ghurroo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Ghurroo INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-046-001/29-A
(LAKENJARA) 		1701007046NRG24290920231013302 29/09/2023 Bejanti Prajapati 1701007046WL014833 Bejanti Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 BejantiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
79 SABALGARH MP-01-007-046-001/29-C
(LAKENJARA) 		1701007046NRG24290920231013303 29/09/2023 Seema Prajapati 1701007046WL014833 Seema Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 SeemaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
80 SABALGARH MP-01-007-046-001/29-D
(LAKENJARA) 		1701007046NRG24290920231013304 29/09/2023 Maya 1701007046WL014833 Maya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
81 SABALGARH MP-01-007-046-001/3-C
(LAKENJARA) 		1701007046NRG24290920231013305 29/09/2023 Rajendra 1701007046WL014833 Rajendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-046-001/30-D
(LAKENJARA) 		1701007046NRG24290920231013306 29/09/2023 Mukesh 1701007046WL014833 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-046-001/37
(LAKENJARA) 		1701007046NRG24290920231013308 29/09/2023 Anita 1701007046WL014833 Anita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
84 SABALGARH MP-01-007-046-001/54-D
(LAKENJARA) 		1701007046NRG24290920231013310 29/09/2023 Jyoti 1701007046WL014833 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
85 SABALGARH MP-01-007-046-001/64-C
(LAKENJARA) 		1701007046NRG24290920231013311 29/09/2023 dileep 1701007046WL014833 dileep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
86 SABALGARH MP-01-007-046-001/65-A
(LAKENJARA) 		1701007046NRG24290920231013312 29/09/2023 Bhoroo 1701007046WL014833 Bhoroo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Bhoroo INDIA POST PAYMENTS BANK LIMITED(508528)
87 SABALGARH MP-01-007-046-001/77-A
(LAKENJARA) 		1701007046NRG24290920231013313 29/09/2023 Muniram 1701007046WL014833 Muniram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Muniram INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-046-001/79-A
(LAKENJARA) 		1701007046NRG24290920231013315 29/09/2023 Monu 1701007046WL014833 Monu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
89 SABALGARH MP-01-007-046-001/8-B
(LAKENJARA) 		1701007046NRG24290920231013316 29/09/2023 Vinod 1701007046WL014833 Vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
90 SABALGARH MP-01-007-046-001/82-A
(LAKENJARA) 		1701007046NRG24290920231013317 29/09/2023 Balbeer 1701007046WL014833 Balbeer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
91 SABALGARH MP-01-007-046-001/82-B
(LAKENJARA) 		1701007046NRG24290920231013318 29/09/2023 Gajendra 1701007046WL014833 Gajendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 SABALGARH MP-01-007-046-001/84-D
(LAKENJARA) 		1701007046NRG24290920231013319 29/09/2023 Pankaj soni 1701007046WL014833 Pankaj soni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Pankajsoni INDIA POST PAYMENTS BANK LIMITED(508528)
93 SABALGARH MP-01-007-046-002/104-c
(LAKENJARA) 		1701007046NRG24290920231013322 29/09/2023 Rama kushawah 1701007046WL014833 Rama kushawah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Ramakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
94 SABALGARH MP-01-007-046-002/20-D
(LAKENJARA) 		1701007046NRG24290920231013336 29/09/2023 Rampati 1701007046WL014833 Rampati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
95 SABALGARH MP-01-007-046-002/26-A
(LAKENJARA) 		1701007046NRG24290920231013338 29/09/2023 Ujagar singh 1701007046WL014833 Ujagar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Ujagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-046-002/29-c
(LAKENJARA) 		1701007046NRG24290920231013340 29/09/2023 Kishori 1701007046WL014833 Kishori 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-046-002/4-D
(LAKENJARA) 		1701007046NRG24290920231013343 29/09/2023 Mamata 1701007046WL014833 Mamata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
98 SABALGARH MP-01-007-046-002/435
(LAKENJARA) 		1701007046NRG24290920231013355 29/09/2023 Anita 1701007046WL014833 Anita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
99 SABALGARH MP-01-007-046-002/441
(LAKENJARA) 		1701007046NRG24290920231013356 29/09/2023 Kamalesh 1701007046WL014833 Kamalesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SABALGARH MP-01-007-046-002/475-A
(LAKENJARA) 		1701007046NRG24290920231013370 29/09/2023 SONU RAJAK 1701007046WL014833 SONU RAJAK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 SONURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
101 SABALGARH MP-01-007-046-002/5
(LAKENJARA) 		1701007046NRG24290920231013371 29/09/2023 Ruchi Jatav 1701007046WL014833 Ruchi Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 RuchiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
102 SABALGARH MP-01-007-046-002/515
(LAKENJARA) 		1701007046NRG24290920231013378 29/09/2023 Arati Shakya 1701007046WL014833 Arati Shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 AratiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-046-002/56
(LAKENJARA) 		1701007046NRG24290920231013381 29/09/2023 Nripati 1701007046WL014833 Nripati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 Nripati INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-046-002/58-A
(LAKENJARA) 		1701007046NRG24290920231013382 29/09/2023 RAMKHILADI 1701007046WL014833 RAMKHILADI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 RAMKHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-046-002/73-C
(LAKENJARA) 		1701007046NRG24290920231013387 29/09/2023 GEETA 1701007046WL014833 GEETA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 296048828 GEETA STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-046-002/95-C
(LAKENJARA) 		1701007046NRG24290920231013400 29/09/2023 Sapna Kushwah 1701007046WL014833 Sapna Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296048828 SapnaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
107 SABALGARH MP-01-007-046-002/441-B
(LAKENJARA) 		1701007046NRG24290920231013357 29/09/2023 Ankit Shakya 1701007046WL014833 Ankit Shakya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296048828 AnkitShakya INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-046-002/85-A
(LAKENJARA) 		1701007046NRG24290920231013394 29/09/2023 Prashant 1701007046WL014833 Prashant 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296048828 Prashant FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 143208 143208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290923APB_FTO_295118 Central Bank Of India CBIN0282819 SEMAI 3978
2 SABALGARH MP1701007_290923APB_FTO_295118 Central Bank Of India CBIN0284608 SABALGARH 2652
3 SABALGARH MP1701007_290923APB_FTO_295118 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 SABALGARH MP1701007_290923APB_FTO_295118 State Bank of India SBIN0001471 SABALGARH 19890
5 SABALGARH MP1701007_290923APB_FTO_295118 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 SABALGARH MP1701007_290923APB_FTO_295118 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
7 SABALGARH MP1701007_290923APB_FTO_295118 UCO Bank UCBA0001429 LAKENJARA 7956
8 SABALGARH MP1701007_290923APB_FTO_295118 UCO Bank UCBA0001429 SABALGARH 31824
9 SABALGARH MP1701007_290923APB_FTO_295118 Union Bank of India UBIN0559474 HATTA 1326
10 SABALGARH MP1701007_290923APB_FTO_295118 Union Bank of India UBIN0575429 SABALGARH 2652
11 SABALGARH MP1701007_290923APB_FTO_295118 Union Bank of India UBIN0821918 MHOW CANTONMENT 1326
12 SABALGARH MP1701007_290923APB_FTO_295118 Fino Payments Bank Ltd FINO0001446 MP RO 18564
13 SABALGARH MP1701007_290923APB_FTO_295118 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
14 SABALGARH MP1701007_290923APB_FTO_295118 India Post Payments Bank IPOS0000001 Morena 45084
15 SABALGARH MP1701007_290923APB_FTO_295118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel