Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_150523APB_FTO_42351
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) 		1701007046NRG24150520230065044 15/05/2023 Maya 1701007046WL000720 Maya 00089 CBIN0282819 1326 1326 Processed 19/05/2023 775687988 Maya FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-046-002/514
(LAKENJARA) 		1701007046NRG24150520230065101 15/05/2023 lokendra 1701007046WL000720 lokendra 00089 CBIN0282819 1326 1326 Processed 19/05/2023 775687988 lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SABALGARH MP-01-007-046-002/20-C
(LAKENJARA) 		1701007046NRG24150520230065053 15/05/2023 PUNAM RAJAK 1701007046WL000720 PUNAM RAJAK 00089 CBIN0284608 1326 1326 Processed 19/05/2023 775687988 PUNAMRAJAK FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-046-002/22-D
(LAKENJARA) 		1701007046NRG24150520230065055 15/05/2023 Kavita Kushwah 1701007046WL000720 Kavita Kushwah 00089 CBIN0284608 1326 1326 Processed 19/05/2023 775687988 KavitaKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SABALGARH MP-01-007-046-002/64
(LAKENJARA) 		1701007046NRG24150520230065114 15/05/2023 Soneram 1701007046WL000720 Soneram 00354 PUNB0613200 1326 1326 Processed 19/05/2023 775687988 Soneram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SABALGARH MP-01-007-046-002/107-D
(LAKENJARA) 		1701007046NRG24150520230065041 15/05/2023 KU. NEEKESH DHAKAR 1701007046WL000720 KU. NEEKESH DHAKAR 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 KU.NEEKESHDHAKAR STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-046-002/114-C
(LAKENJARA) 		1701007046NRG24150520230065043 15/05/2023 AJAY SHAKYA 1701007046WL000720 AJAY SHAKYA 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 AJAYSHAKYA STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-046-002/15-B
(LAKENJARA) 		1701007046NRG24150520230065048 15/05/2023 KALLU SHAKYA 1701007046WL000720 KALLU SHAKYA 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 KALLUSHAKYA STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-046-002/15-C
(LAKENJARA) 		1701007046NRG24150520230065049 15/05/2023 DEVENDRA 1701007046WL000720 DEVENDRA 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 DEVENDRA STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-046-002/16-A
(LAKENJARA) 		1701007046NRG24150520230065051 15/05/2023 Shrinivash 1701007046WL000720 Shrinivash 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 Shrinivash FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-046-002/28-C
(LAKENJARA) 		1701007046NRG24150520230065056 15/05/2023 Manisha Kuswah 1701007046WL000720 Manisha Kuswah 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 ManishaKuswah UCO BANK(607066)
12 SABALGARH MP-01-007-046-002/441-A
(LAKENJARA) 		1701007046NRG24150520230065075 15/05/2023 PAVAN SHAKYA 1701007046WL000720 PAVAN SHAKYA 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 PAVANSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-046-002/446-A
(LAKENJARA) 		1701007046NRG24150520230065076 15/05/2023 baijnath 1701007046WL000720 baijnath 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 baijnath STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-046-002/453-C
(LAKENJARA) 		1701007046NRG24150520230065082 15/05/2023 BRAJESH RAJAK 1701007046WL000720 BRAJESH RAJAK 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 BRAJESHRAJAK STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-046-002/467-A
(LAKENJARA) 		1701007046NRG24150520230065087 15/05/2023 bhoopendra singh dhakad 1701007046WL000720 bhoopendra singh dhakad 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 bhoopendrasinghdhakad STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-046-002/467-C
(LAKENJARA) 		1701007046NRG24150520230065089 15/05/2023 Monu 1701007046WL000720 Monu 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 Monu CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-046-002/47-C
(LAKENJARA) 		1701007046NRG24150520230065090 15/05/2023 SANDEEP SINSH 1701007046WL000720 SANDEEP SINSH 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 SANDEEPSINSH FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-046-002/475-B
(LAKENJARA) 		1701007046NRG24150520230065093 15/05/2023 PRADEEP RAJAK 1701007046WL000720 PRADEEP RAJAK 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 PRADEEPRAJAK STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-046-002/478
(LAKENJARA) 		1701007046NRG24150520230065095 15/05/2023 Reena 1701007046WL000720 Reena 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 Reena CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-046-002/478
(LAKENJARA) 		1701007046NRG24150520230065096 15/05/2023 REENA 1701007046WL000720 REENA 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 REENA STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-046-002/514
(LAKENJARA) 		1701007046NRG24150520230065102 15/05/2023 Shashi 1701007046WL000720 Shashi 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 Shashi CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-046-002/521
(LAKENJARA) 		1701007046NRG24150520230065109 15/05/2023 sanjeev 1701007046WL000720 sanjeev 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 sanjeev UCO BANK(607066)
23 SABALGARH MP-01-007-046-002/522-A
(LAKENJARA) 		1701007046NRG24150520230065111 15/05/2023 Rumali Kuswah 1701007046WL000720 Rumali Kuswah 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 RumaliKuswah UCO BANK(607066)
24 SABALGARH MP-01-007-046-002/522-A
(LAKENJARA) 		1701007046NRG24150520230065112 15/05/2023 Rumali Kuswah 1701007046WL000720 Rumali Kuswah 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 RumaliKuswah STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-046-002/69-C
(LAKENJARA) 		1701007046NRG24150520230065117 15/05/2023 Babaloo 1701007046WL000720 Babaloo 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 Babaloo STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-046-002/69-D
(LAKENJARA) 		1701007046NRG24150520230065118 15/05/2023 Dharmendra Kushwah 1701007046WL000720 Dharmendra Kushwah 00415 SBIN0001471 1326 1326 Processed 19/05/2023 775687988 DharmendraKushwah STATE BANK OF INDIA(508548)
SubTotal 27846 27846
27 SABALGARH MP-01-007-046-002/10-C
(LAKENJARA) 		1701007046NRG24150520230065039 15/05/2023 SULTAN 1701007046WL000720 SULTAN 00415 SBIN0004830 1326 1326 Processed 19/05/2023 775687988 SULTAN FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-046-002/85-C
(LAKENJARA) 		1701007046NRG24150520230065122 15/05/2023 baboolal 1701007046WL000720 baboolal 00415 SBIN0004830 1326 1326 Processed 19/05/2023 775687988 baboolal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 SABALGARH MP-01-007-046-002/401-C
(LAKENJARA) 		1701007046NRG24150520230065060 15/05/2023 GIRIJA DHAKAR 1701007046WL000720 GIRIJA DHAKAR 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775687988 GIRIJADHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SABALGARH MP-01-007-046-002/101
(LAKENJARA) 		1701007046NRG24150520230065040 15/05/2023 debendra 1701007046WL000720 debendra 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 debendra FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-046-002/112
(LAKENJARA) 		1701007046NRG24150520230065042 15/05/2023 Amratlal 1701007046WL000720 Amratlal 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 Amratlal CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-046-002/121-D
(LAKENJARA) 		1701007046NRG24150520230065045 15/05/2023 chaviram 1701007046WL000720 chaviram 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 chaviram UCO BANK(607066)
33 SABALGARH MP-01-007-046-002/126-D
(LAKENJARA) 		1701007046NRG24150520230065047 15/05/2023 Ummed 1701007046WL000720 Ummed 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 Ummed UCO BANK(607066)
34 SABALGARH MP-01-007-046-002/20
(LAKENJARA) 		1701007046NRG24150520230065052 15/05/2023 vishram 1701007046WL000720 vishram 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 vishram STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-046-002/22-b
(LAKENJARA) 		1701007046NRG24150520230065054 15/05/2023 moharsingh 1701007046WL000720 moharsingh 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 moharsingh FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-046-002/29-b
(LAKENJARA) 		1701007046NRG24150520230065057 15/05/2023 jabarsingh 1701007046WL000720 jabarsingh 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 jabarsingh FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-046-002/34-C
(LAKENJARA) 		1701007046NRG24150520230065059 15/05/2023 Ravindra Kushwah 1701007046WL000720 Ravindra Kushwah 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 RavindraKushwah UCO BANK(607066)
38 SABALGARH MP-01-007-046-002/403-A
(LAKENJARA) 		1701007046NRG24150520230065061 15/05/2023 BHARat 1701007046WL000720 BHARat 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 BHARat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-046-002/403-B
(LAKENJARA) 		1701007046NRG24150520230065062 15/05/2023 HARIOM 1701007046WL000720 HARIOM 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 HARIOM STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-046-002/404
(LAKENJARA) 		1701007046NRG24150520230065063 15/05/2023 RAMHET 1701007046WL000720 RAMHET 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 RAMHET UCO BANK(607066)
41 SABALGARH MP-01-007-046-002/406
(LAKENJARA) 		1701007046NRG24150520230065064 15/05/2023 RAJENDRA 1701007046WL000720 RAJENDRA 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 RAJENDRA UCO BANK(607066)
42 SABALGARH MP-01-007-046-002/409
(LAKENJARA) 		1701007046NRG24150520230065065 15/05/2023 Hakimsingh 1701007046WL000720 Hakimsingh 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 Hakimsingh UCO BANK(607066)
43 SABALGARH MP-01-007-046-002/409-A
(LAKENJARA) 		1701007046NRG24150520230065066 15/05/2023 keshav singh dhakad 1701007046WL000720 keshav singh dhakad 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 keshavsinghdhakad UCO BANK(607066)
44 SABALGARH MP-01-007-046-002/420
(LAKENJARA) 		1701007046NRG24150520230065067 15/05/2023 chhotelal 1701007046WL000720 chhotelal 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 chhotelal UCO BANK(607066)
45 SABALGARH MP-01-007-046-002/423
(LAKENJARA) 		1701007046NRG24150520230065068 15/05/2023 ramdeen 1701007046WL000720 ramdeen 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 ramdeen UCO BANK(607066)
46 SABALGARH MP-01-007-046-002/436
(LAKENJARA) 		1701007046NRG24150520230065071 15/05/2023 parsaram 1701007046WL000720 parsaram 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 parsaram UCO BANK(607066)
47 SABALGARH MP-01-007-046-002/439
(LAKENJARA) 		1701007046NRG24150520230065073 15/05/2023 REENA 1701007046WL000720 REENA 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 REENA UCO BANK(607066)
48 SABALGARH MP-01-007-046-002/439
(LAKENJARA) 		1701007046NRG24150520230065072 15/05/2023 vijay singh 1701007046WL000720 vijay singh 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 vijaysingh UCO BANK(607066)
49 SABALGARH MP-01-007-046-002/441
(LAKENJARA) 		1701007046NRG24150520230065074 15/05/2023 rambilash 1701007046WL000720 rambilash 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 rambilash UCO BANK(607066)
50 SABALGARH MP-01-007-046-002/447
(LAKENJARA) 		1701007046NRG24150520230065077 15/05/2023 meena 1701007046WL000720 meena 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 meena INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-046-002/449
(LAKENJARA) 		1701007046NRG24150520230065078 15/05/2023 banti 1701007046WL000720 banti 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 banti FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-046-002/451-C
(LAKENJARA) 		1701007046NRG24150520230065079 15/05/2023 PREM RAJAK 1701007046WL000720 PREM RAJAK 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 PREMRAJAK STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-046-002/451-C
(LAKENJARA) 		1701007046NRG24150520230065080 15/05/2023 SONOO 1701007046WL000720 SONOO 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 SONOO UCO BANK(607066)
54 SABALGARH MP-01-007-046-002/452-B
(LAKENJARA) 		1701007046NRG24150520230065081 15/05/2023 Pushpendra 1701007046WL000720 Pushpendra 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 Pushpendra STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-046-002/454
(LAKENJARA) 		1701007046NRG24150520230065083 15/05/2023 dharmendra 1701007046WL000720 dharmendra 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 dharmendra STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-046-002/462
(LAKENJARA) 		1701007046NRG24150520230065085 15/05/2023 Dharmendra 1701007046WL000720 Dharmendra 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 Dharmendra UCO BANK(607066)
57 SABALGARH MP-01-007-046-002/465
(LAKENJARA) 		1701007046NRG24150520230065086 15/05/2023 munna 1701007046WL000720 munna 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 munna UCO BANK(607066)
58 SABALGARH MP-01-007-046-002/467-B
(LAKENJARA) 		1701007046NRG24150520230065088 15/05/2023 munni dhakad 1701007046WL000720 munni dhakad 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 munnidhakad UCO BANK(607066)
59 SABALGARH MP-01-007-046-002/473
(LAKENJARA) 		1701007046NRG24150520230065091 15/05/2023 Shrilal 1701007046WL000720 Shrilal 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 Shrilal UCO BANK(607066)
60 SABALGARH MP-01-007-046-002/474
(LAKENJARA) 		1701007046NRG24150520230065092 15/05/2023 ramavatar 1701007046WL000720 ramavatar 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 ramavatar UCO BANK(607066)
61 SABALGARH MP-01-007-046-002/510
(LAKENJARA) 		1701007046NRG24150520230065100 15/05/2023 mukesh kumar 1701007046WL000720 mukesh kumar 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 mukeshkumar FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-046-002/52
(LAKENJARA) 		1701007046NRG24150520230065105 15/05/2023 Mahesh 1701007046WL000720 Mahesh 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SABALGARH MP-01-007-046-002/52-a
(LAKENJARA) 		1701007046NRG24150520230065106 15/05/2023 Kushum Kadera 1701007046WL000720 Kushum Kadera 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 KushumKadera UCO BANK(607066)
64 SABALGARH MP-01-007-046-002/52-b
(LAKENJARA) 		1701007046NRG24150520230065107 15/05/2023 shila 1701007046WL000720 shila 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 shila FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-046-002/52-D
(LAKENJARA) 		1701007046NRG24150520230065108 15/05/2023 RAJKUMAR 1701007046WL000720 RAJKUMAR 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 RAJKUMAR STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-046-002/522
(LAKENJARA) 		1701007046NRG24150520230065110 15/05/2023 Laxmi Kuswah 1701007046WL000720 Laxmi Kuswah 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 LaxmiKuswah UCO BANK(607066)
67 SABALGARH MP-01-007-046-002/64
(LAKENJARA) 		1701007046NRG24150520230065115 15/05/2023 Rewati 1701007046WL000720 Rewati 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 Rewati INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-046-002/71
(LAKENJARA) 		1701007046NRG24150520230065119 15/05/2023 Ramhet 1701007046WL000720 Ramhet 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 Ramhet UCO BANK(607066)
69 SABALGARH MP-01-007-046-002/72-D
(LAKENJARA) 		1701007046NRG24150520230065120 15/05/2023 RAMJI LAL 1701007046WL000720 RAMJI LAL 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 RAMJILAL UCO BANK(607066)
70 SABALGARH MP-01-007-046-002/84-D
(LAKENJARA) 		1701007046NRG24150520230065121 15/05/2023 ramalakhan 1701007046WL000720 ramalakhan 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775687988 ramalakhan UCO BANK(607066)
SubTotal 54366 54366
71 SABALGARH MP-01-007-046-002/476-C
(LAKENJARA) 		1701007046NRG24150520230065094 15/05/2023 Pooja Rajak 1701007046WL000720 Pooja Rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687988 PoojaRajak FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-046-002/50-B
(LAKENJARA) 		1701007046NRG24150520230065097 15/05/2023 Sonu Prajapati 1701007046WL000720 Sonu Prajapati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687988 SonuPrajapati PUNJAB NATIONAL BANK(508568)
73 SABALGARH MP-01-007-046-002/50-C
(LAKENJARA) 		1701007046NRG24150520230065098 15/05/2023 Maya Prajapati 1701007046WL000720 Maya Prajapati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687988 MayaPrajapati FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-046-002/508
(LAKENJARA) 		1701007046NRG24150520230065099 15/05/2023 mukesh 1701007046WL000720 mukesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687988 mukesh FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-046-002/96-B
(LAKENJARA) 		1701007046NRG24150520230065123 15/05/2023 Sapna Rajak 1701007046WL000720 Sapna Rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687988 SapnaRajak UCO BANK(607066)
SubTotal 6630 6630
76 SABALGARH MP-01-007-046-002/424-B
(LAKENJARA) 		1701007046NRG24150520230065069 15/05/2023 Poonam Dhakar 1701007046WL000720 Poonam Dhakar 00688 FINO0009003 1326 1326 Processed 19/05/2023 775687988 PoonamDhakar FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-046-002/431
(LAKENJARA) 		1701007046NRG24150520230065070 15/05/2023 Ramrati 1701007046WL000720 Ramrati 00688 FINO0009003 1326 1326 Processed 19/05/2023 775687988 Ramrati FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-046-002/455-D
(LAKENJARA) 		1701007046NRG24150520230065084 15/05/2023 Lakshman Meena 1701007046WL000720 Lakshman Meena 00688 FINO0009003 1326 1326 Processed 19/05/2023 775687988 LakshmanMeena FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-046-002/518
(LAKENJARA) 		1701007046NRG24150520230065104 15/05/2023 monu 1701007046WL000720 monu 00688 FINO0009003 1326 1326 Processed 19/05/2023 775687988 monu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 SABALGARH MP-01-007-046-002/126-A
(LAKENJARA) 		1701007046NRG24150520230065046 15/05/2023 Sandeep 1701007046WL000720 Sandeep 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687988 Sandeep CANARA BANK(508532)
81 SABALGARH MP-01-007-046-002/15-C
(LAKENJARA) 		1701007046NRG24150520230065050 15/05/2023 LAXMI 1701007046WL000720 LAXMI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687988 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-046-002/29-c
(LAKENJARA) 		1701007046NRG24150520230065058 15/05/2023 Kishori 1701007046WL000720 Kishori 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687988 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-046-002/515
(LAKENJARA) 		1701007046NRG24150520230065103 15/05/2023 Arati Shakya 1701007046WL000720 Arati Shakya 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687988 AratiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
84 SABALGARH MP-01-007-046-002/58-A
(LAKENJARA) 		1701007046NRG24150520230065113 15/05/2023 RAMKHILADI 1701007046WL000720 RAMKHILADI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687988 RAMKHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SABALGARH MP-01-007-046-002/64-A
(LAKENJARA) 		1701007046NRG24150520230065116 15/05/2023 KULDEEP KARN 1701007046WL000720 KULDEEP KARN 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687988 KULDEEPKARN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 112710 112710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_150523APB_FTO_42351 Central Bank Of India CBIN0282819 SEMAI 2652
2 SABALGARH MP1701007_150523APB_FTO_42351 Central Bank Of India CBIN0284608 SABALGARH 2652
3 SABALGARH MP1701007_150523APB_FTO_42351 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 SABALGARH MP1701007_150523APB_FTO_42351 State Bank of India SBIN0001471 SABALGARH 27846
5 SABALGARH MP1701007_150523APB_FTO_42351 State Bank of India SBIN0004830 ADB SABALGARH 2652
6 SABALGARH MP1701007_150523APB_FTO_42351 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
7 SABALGARH MP1701007_150523APB_FTO_42351 UCO Bank UCBA0001429 LAKENJARA 2652
8 SABALGARH MP1701007_150523APB_FTO_42351 UCO Bank UCBA0001429 SABALGARH 51714
9 SABALGARH MP1701007_150523APB_FTO_42351 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 SABALGARH MP1701007_150523APB_FTO_42351 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
11 SABALGARH MP1701007_150523APB_FTO_42351 India Post Payments Bank IPOS0000001 Morena 7956

Download In Excel