Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120723APB_FTO_163646
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-01-007-030-002/694
(RATANPUR) 		1701007030NRG24120720230469811 12/07/2023 Anjali Jadoun 1701007030WL006313 Anjali Jadoun 00089 CBIN0284608 884 884 Processed 25/09/2023 394934552 AnjaliJadoun CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-030-002/694
(RATANPUR) 		1701007030NRG24120720230469810 12/07/2023 Surendra Singh Jadoun 1701007030WL006313 Surendra Singh Jadoun 00089 CBIN0284608 884 884 Processed 25/09/2023 394934552 SurendraSinghJadoun FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-030-002/699
(RATANPUR) 		1701007030NRG24120720230469820 12/07/2023 Pooja Meena 1701007030WL006313 Pooja Meena 00089 CBIN0284608 884 884 Processed 25/09/2023 394934552 PoojaMeena CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-030-002/707
(RATANPUR) 		1701007030NRG24120720230469832 12/07/2023 Sarnam Singh Rawat 1701007030WL006313 Sarnam Singh Rawat 00089 CBIN0284608 884 884 Processed 25/09/2023 394934552 SarnamSinghRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-030-002/708
(RATANPUR) 		1701007030NRG24120720230469833 12/07/2023 Asha Rawat 1701007030WL006313 Asha Rawat 00089 CBIN0284608 884 884 Processed 25/09/2023 394934552 AshaRawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-030-002/708
(RATANPUR) 		1701007030NRG24120720230469834 12/07/2023 Kamal Singh 1701007030WL006313 Kamal Singh 00089 CBIN0284608 884 884 Processed 25/09/2023 394934552 KamalSingh CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-030-002/710
(RATANPUR) 		1701007030NRG24120720230469837 12/07/2023 Beerendra Rawat 1701007030WL006313 Beerendra Rawat 00089 CBIN0284608 884 884 Processed 25/09/2023 394934552 BeerendraRawat FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-030-002/710
(RATANPUR) 		1701007030NRG24120720230469838 12/07/2023 Rajeshi Rawat 1701007030WL006313 Rajeshi Rawat 00089 CBIN0284608 884 884 Processed 25/09/2023 394934552 RajeshiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
9 SABALGARH MP-01-007-030-002/325
(RATANPUR) 		1701007030NRG24120720230469795 12/07/2023 ramnivash rawat 1701007030WL006313 ramnivash rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 ramnivashrawat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-030-002/326
(RATANPUR) 		1701007030NRG24120720230469796 12/07/2023 ramban rawat 1701007030WL006313 ramban rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 rambanrawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-030-002/403
(RATANPUR) 		1701007030NRG24120720230469799 12/07/2023 DHARMENDRA SINGH 1701007030WL006313 DHARMENDRA SINGH 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-030-002/403
(RATANPUR) 		1701007030NRG24120720230469800 12/07/2023 RUBI JADON 1701007030WL006313 RUBI JADON 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 RUBIJADON STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-030-002/690
(RATANPUR) 		1701007030NRG24120720230469805 12/07/2023 Brajmohan 1701007030WL006313 Brajmohan 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 Brajmohan STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-030-002/692
(RATANPUR) 		1701007030NRG24120720230469806 12/07/2023 Matadeen Rawat 1701007030WL006313 Matadeen Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 MatadeenRawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-030-002/692
(RATANPUR) 		1701007030NRG24120720230469807 12/07/2023 Ravita Rawat 1701007030WL006313 Ravita Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 RavitaRawat FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-030-002/693
(RATANPUR) 		1701007030NRG24120720230469809 12/07/2023 Malati Rawat 1701007030WL006313 Malati Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 MalatiRawat FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-030-002/693
(RATANPUR) 		1701007030NRG24120720230469808 12/07/2023 Malati Rawat 1701007030WL006313 Malati Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 MalatiRawat FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-030-002/695
(RATANPUR) 		1701007030NRG24120720230469812 12/07/2023 Girraj Singh Rawat 1701007030WL006313 Girraj Singh Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 GirrajSinghRawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-030-002/695
(RATANPUR) 		1701007030NRG24120720230469813 12/07/2023 Suneeta Rawat 1701007030WL006313 Suneeta Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 SuneetaRawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-030-002/696
(RATANPUR) 		1701007030NRG24120720230469814 12/07/2023 Sudama Rawat 1701007030WL006313 Sudama Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 SudamaRawat FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-030-002/698
(RATANPUR) 		1701007030NRG24120720230469817 12/07/2023 Pooran Lal Rawat 1701007030WL006313 Pooran Lal Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 PooranLalRawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-030-002/698
(RATANPUR) 		1701007030NRG24120720230469818 12/07/2023 Vabuli 1701007030WL006313 Vabuli 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 Vabuli UNION BANK OF INDIA(508500)
23 SABALGARH MP-01-007-030-002/699
(RATANPUR) 		1701007030NRG24120720230469819 12/07/2023 Kalyann Singh Rawat 1701007030WL006313 Kalyann Singh Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 KalyannSinghRawat FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-030-002/701
(RATANPUR) 		1701007030NRG24120720230469823 12/07/2023 Bharti rawat 1701007030WL006313 Bharti rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 Bhartirawat FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-030-002/702
(RATANPUR) 		1701007030NRG24120720230469824 12/07/2023 Jaleshwar Rawat 1701007030WL006313 Jaleshwar Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 JaleshwarRawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-030-002/703
(RATANPUR) 		1701007030NRG24120720230469825 12/07/2023 Beerendra Rawat 1701007030WL006313 Beerendra Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 BeerendraRawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-030-002/703
(RATANPUR) 		1701007030NRG24120720230469826 12/07/2023 Niraj Rawat 1701007030WL006313 Niraj Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 NirajRawat FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-030-002/704
(RATANPUR) 		1701007030NRG24120720230469828 12/07/2023 Rajkumari Rawat 1701007030WL006313 Rajkumari Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 RajkumariRawat FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-030-002/704
(RATANPUR) 		1701007030NRG24120720230469827 12/07/2023 Tejakaran Rawat 1701007030WL006313 Tejakaran Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 TejakaranRawat FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-030-002/706
(RATANPUR) 		1701007030NRG24120720230469831 12/07/2023 Rakesh rawat 1701007030WL006313 Rakesh rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 Rakeshrawat UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-030-002/706
(RATANPUR) 		1701007030NRG24120720230469830 12/07/2023 Rakesh rawat 1701007030WL006313 Rakesh rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 Rakeshrawat UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-030-002/709
(RATANPUR) 		1701007030NRG24120720230469836 12/07/2023 Latadevi Rawat 1701007030WL006313 Latadevi Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 LatadeviRawat FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-030-002/711
(RATANPUR) 		1701007030NRG24120720230469839 12/07/2023 Veer Singh Rawat 1701007030WL006313 Veer Singh Rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 VeerSinghRawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-030-003/140
(RATANPUR) 		1701007030NRG24120720230469846 12/07/2023 Manoj 1701007030WL006313 Manoj 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 Manoj STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-030-003/155
(RATANPUR) 		1701007030NRG24120720230469849 12/07/2023 Mahesh 1701007030WL006313 Mahesh 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 Mahesh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-030-003/235
(RATANPUR) 		1701007030NRG24120720230469856 12/07/2023 ramkesh rawat 1701007030WL006313 ramkesh rawat 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 ramkeshrawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-030-003/236
(RATANPUR) 		1701007030NRG24120720230469858 12/07/2023 sonu 1701007030WL006313 sonu 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 sonu CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-030-003/236
(RATANPUR) 		1701007030NRG24120720230469857 12/07/2023 sonu 1701007030WL006313 sonu 00415 SBIN0001471 884 884 Processed 25/09/2023 394934552 sonu STATE BANK OF INDIA(508548)
SubTotal 26520 26520
39 SABALGARH MP-01-007-030-003/149
(RATANPUR) 		1701007030NRG24120720230469848 12/07/2023 ummed 1701007030WL006313 ummed 00415 SBIN0004830 884 884 Processed 25/09/2023 394934552 ummed STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-030-003/149
(RATANPUR) 		1701007030NRG24120720230469847 12/07/2023 ummed 1701007030WL006313 ummed 00415 SBIN0004830 884 884 Processed 25/09/2023 394934552 ummed STATE BANK OF INDIA(508548)
SubTotal 1768 1768
41 SABALGARH MP-01-007-030-002/697
(RATANPUR) 		1701007030NRG24120720230469816 12/07/2023 Sagun Rawat 1701007030WL006313 Sagun Rawat 00415 SBIN0009175 884 884 Processed 25/09/2023 394934552 SagunRawat CENTRAL BANK OF INDIA(607115)
42 SABALGARH MP-01-007-030-002/697
(RATANPUR) 		1701007030NRG24120720230469815 12/07/2023 Unkar Rawat 1701007030WL006313 Unkar Rawat 00415 SBIN0009175 884 884 Processed 25/09/2023 394934552 UnkarRawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-030-002/700
(RATANPUR) 		1701007030NRG24120720230469821 12/07/2023 Basdev Rawat 1701007030WL006313 Basdev Rawat 00415 SBIN0009175 884 884 Processed 25/09/2023 394934552 BasdevRawat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 SABALGARH MP-01-007-030-002/711
(RATANPUR) 		1701007030NRG24120720230469840 12/07/2023 Raveena Rawat 1701007030WL006313 Raveena Rawat 00415 SBIN0030091 884 884 Processed 25/09/2023 394934552 RaveenaRawat STATE BANK OF INDIA(508548)
SubTotal 884 884
45 SABALGARH MP-01-007-030-002/103
(RATANPUR) 		1701007030NRG24120720230469788 12/07/2023 Kalavati 1701007030WL006313 Kalavati 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 Kalavati CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-030-002/103
(RATANPUR) 		1701007030NRG24120720230469787 12/07/2023 Lakhpati 1701007030WL006313 Lakhpati 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 Lakhpati UCO BANK(607066)
47 SABALGARH MP-01-007-030-002/249
(RATANPUR) 		1701007030NRG24120720230469791 12/07/2023 vinod 1701007030WL006313 vinod 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 vinod UCO BANK(607066)
48 SABALGARH MP-01-007-030-002/260
(RATANPUR) 		1701007030NRG24120720230469792 12/07/2023 udaysingh 1701007030WL006313 udaysingh 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 udaysingh UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-030-002/402
(RATANPUR) 		1701007030NRG24120720230469798 12/07/2023 BHARTI JADON 1701007030WL006313 BHARTI JADON 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 BHARTIJADON UCO BANK(607066)
50 SABALGARH MP-01-007-030-002/59
(RATANPUR) 		1701007030NRG24120720230469801 12/07/2023 sandeep 1701007030WL006313 sandeep 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 sandeep FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-030-002/59-A
(RATANPUR) 		1701007030NRG24120720230469803 12/07/2023 MUKESH 1701007030WL006313 MUKESH 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 MUKESH STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-030-002/6
(RATANPUR) 		1701007030NRG24120720230469804 12/07/2023 JAGDEESH 1701007030WL006313 JAGDEESH 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 JAGDEESH UCO BANK(607066)
53 SABALGARH MP-01-007-030-002/86-C
(RATANPUR) 		1701007030NRG24120720230469842 12/07/2023 RAMKHILADI 1701007030WL006313 RAMKHILADI 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 RAMKHILADI STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-030-002/86-C
(RATANPUR) 		1701007030NRG24120720230469843 12/07/2023 ravita 1701007030WL006313 ravita 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 ravita UCO BANK(607066)
55 SABALGARH MP-01-007-030-002/96-A
(RATANPUR) 		1701007030NRG24120720230469844 12/07/2023 RADISEYAM 1701007030WL006313 RADISEYAM 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 RADISEYAM UCO BANK(607066)
56 SABALGARH MP-01-007-030-003/109
(RATANPUR) 		1701007030NRG24120720230469845 12/07/2023 Pannalal 1701007030WL006313 Pannalal 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 Pannalal UCO BANK(607066)
57 SABALGARH MP-01-007-030-003/17
(RATANPUR) 		1701007030NRG24120720230469850 12/07/2023 Patiram 1701007030WL006313 Patiram 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 Patiram STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-030-003/34-A
(RATANPUR) 		1701007030NRG24120720230469863 12/07/2023 Santkumar 1701007030WL006313 Santkumar 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 Santkumar STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-030-003/38-A
(RATANPUR) 		1701007030NRG24120720230469864 12/07/2023 Sahdev 1701007030WL006313 Sahdev 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 Sahdev STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-030-003/38-C
(RATANPUR) 		1701007030NRG24120720230469866 12/07/2023 PIRHLAD 1701007030WL006313 PIRHLAD 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 PIRHLAD STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-030-003/44
(RATANPUR) 		1701007030NRG24120720230469869 12/07/2023 amarsingh 1701007030WL006313 amarsingh 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 amarsingh UCO BANK(607066)
62 SABALGARH MP-01-007-030-003/46
(RATANPUR) 		1701007030NRG24120720230469870 12/07/2023 hotam 1701007030WL006313 hotam 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 hotam UCO BANK(607066)
63 SABALGARH MP-01-007-030-003/46-A
(RATANPUR) 		1701007030NRG24120720230469872 12/07/2023 ramlkhan 1701007030WL006313 ramlkhan 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 ramlkhan STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-030-003/46-A
(RATANPUR) 		1701007030NRG24120720230469871 12/07/2023 ramlkhan 1701007030WL006313 ramlkhan 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 ramlkhan UCO BANK(607066)
65 SABALGARH MP-01-007-030-003/53
(RATANPUR) 		1701007030NRG24120720230469873 12/07/2023 NETRAM 1701007030WL006313 NETRAM 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 NETRAM UCO BANK(607066)
66 SABALGARH MP-01-007-030-003/9
(RATANPUR) 		1701007030NRG24120720230469877 12/07/2023 TEJSINGH 1701007030WL006313 TEJSINGH 00462 UCBA0001429 884 884 Processed 25/09/2023 394934552 TEJSINGH UCO BANK(607066)
SubTotal 19448 19448
67 SABALGARH MP-01-007-030-002/10
(RATANPUR) 		1701007030NRG24120720230469786 12/07/2023 somvati jatav 1701007030WL006313 somvati jatav 00688 FINO0001001 884 884 Processed 25/09/2023 394934552 somvatijatav FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-030-002/10
(RATANPUR) 		1701007030NRG24120720230469785 12/07/2023 somvati jatav 1701007030WL006313 somvati jatav 00688 FINO0001001 884 884 Processed 25/09/2023 394934552 somvatijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
69 SABALGARH MP-01-007-030-002/231
(RATANPUR) 		1701007030NRG24120720230469790 12/07/2023 surendra 1701007030WL006313 surendra 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 surendra STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-030-002/231
(RATANPUR) 		1701007030NRG24120720230469789 12/07/2023 surendra 1701007030WL006313 surendra 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 surendra FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-030-002/324
(RATANPUR) 		1701007030NRG24120720230469794 12/07/2023 ramotar 1701007030WL006313 ramotar 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 ramotar CENTRAL BANK OF INDIA(607115)
72 SABALGARH MP-01-007-030-002/402
(RATANPUR) 		1701007030NRG24120720230469797 12/07/2023 JEETINDRA JADON 1701007030WL006313 JEETINDRA JADON 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 JEETINDRAJADON FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-030-002/59
(RATANPUR) 		1701007030NRG24120720230469802 12/07/2023 sandeep 1701007030WL006313 sandeep 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 sandeep STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-030-003/232
(RATANPUR) 		1701007030NRG24120720230469852 12/07/2023 ajay 1701007030WL006313 ajay 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 ajay STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-030-003/232
(RATANPUR) 		1701007030NRG24120720230469851 12/07/2023 ajay 1701007030WL006313 ajay 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 ajay FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-030-003/233
(RATANPUR) 		1701007030NRG24120720230469854 12/07/2023 rajkumar 1701007030WL006313 rajkumar 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 rajkumar STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-030-003/233
(RATANPUR) 		1701007030NRG24120720230469853 12/07/2023 rajkumar 1701007030WL006313 rajkumar 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 rajkumar FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-030-003/237
(RATANPUR) 		1701007030NRG24120720230469860 12/07/2023 maya rawat 1701007030WL006313 maya rawat 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 mayarawat CENTRAL BANK OF INDIA(607115)
79 SABALGARH MP-01-007-030-003/237
(RATANPUR) 		1701007030NRG24120720230469859 12/07/2023 maya rawat 1701007030WL006313 maya rawat 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 mayarawat STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-030-003/238
(RATANPUR) 		1701007030NRG24120720230469862 12/07/2023 kalla rawat 1701007030WL006313 kalla rawat 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 kallarawat FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-030-003/38-b
(RATANPUR) 		1701007030NRG24120720230469865 12/07/2023 Rampati 1701007030WL006313 Rampati 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 Rampati CENTRAL BANK OF INDIA(607115)
82 SABALGARH MP-01-007-030-003/38-D
(RATANPUR) 		1701007030NRG24120720230469868 12/07/2023 SAROJ RAWAT 1701007030WL006313 SAROJ RAWAT 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-030-003/38-D
(RATANPUR) 		1701007030NRG24120720230469867 12/07/2023 SAROJ RAWAT 1701007030WL006313 SAROJ RAWAT 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-030-003/53
(RATANPUR) 		1701007030NRG24120720230469874 12/07/2023 UREMELA RAWAT 1701007030WL006313 UREMELA RAWAT 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 UREMELARAWAT STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-030-003/53-A
(RATANPUR) 		1701007030NRG24120720230469876 12/07/2023 sarsoti 1701007030WL006313 sarsoti 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 sarsoti FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-030-003/53-A
(RATANPUR) 		1701007030NRG24120720230469875 12/07/2023 sarsoti 1701007030WL006313 sarsoti 00688 FINO0001446 884 884 Processed 25/09/2023 394934552 sarsoti UCO BANK(607066)
SubTotal 15912 15912
Total 76024 76024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120723APB_FTO_163646 Central Bank Of India CBIN0284608 SABALGARH 7072
2 SABALGARH MP1701007_120723APB_FTO_163646 State Bank of India SBIN0001471 SABALGARH 26520
3 SABALGARH MP1701007_120723APB_FTO_163646 State Bank of India SBIN0004830 ADB SABALGARH 1768
4 SABALGARH MP1701007_120723APB_FTO_163646 State Bank of India SBIN0009175 MANGROL 2652
5 SABALGARH MP1701007_120723APB_FTO_163646 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884
6 SABALGARH MP1701007_120723APB_FTO_163646 UCO Bank UCBA0001429 RATANPUR 884
7 SABALGARH MP1701007_120723APB_FTO_163646 UCO Bank UCBA0001429 SABALGARH 18564
8 SABALGARH MP1701007_120723APB_FTO_163646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 SABALGARH MP1701007_120723APB_FTO_163646 Fino Payments Bank Ltd FINO0001446 MP RO 15912

Download In Excel