Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_060822APB_FTO_314225
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 SAILANA MP-17-004-015-001/41
(CHAWADAKHEDIBHILAN) 		1717004015NRG23040820220226196 06/08/2022 keshar 1717004015WL021351 keshar 00045 BARB0SAILAN 1200 1200 Processed 25/08/2022 624468751 keshar BANK OF BARODA(606985)
2 SAILANA MP-17-004-015-001/65
(CHAWADAKHEDIBHILAN) 		1717004000NRG23060820220228233 06/08/2022 NARAYAN 1717004WL021700 NARAYAN 00045 BARB0SAILAN 1200 1200 Processed 25/08/2022 624468751 NARAYAN BANK OF BARODA(606985)
3 SAILANA MP-17-004-015-001/8
(CHAWADAKHEDIBHILAN) 		1717004015NRG23040820220226200 06/08/2022 bhulee 1717004015WL021351 bhulee 00045 BARB0SAILAN 1200 1200 Processed 25/08/2022 624468751 bhulee AIRTEL PAYMENTS BANK LIMITED(990288)
4 SAILANA MP-17-004-015-005/141
(CHAWADAKHEDIBHILAN) 		1717004015NRG23040820220226191 06/08/2022 mohan 1717004015WL021350 mohan 00045 BARB0SAILAN 1200 1200 Processed 25/08/2022 624468751 mohan BANK OF BARODA(606985)
5 SAILANA MP-17-004-015-005/141
(CHAWADAKHEDIBHILAN) 		1717004015NRG23040820220226192 06/08/2022 valki 1717004015WL021350 valki 00045 BARB0SAILAN 1200 1200 Processed 25/08/2022 624468751 valki BANK OF BARODA(606985)
6 SAILANA MP-17-004-016-002/21
(KOLPURA) 		1717004000NRG23060820220228132 06/08/2022 Human bai 1717004WL021679 Human bai 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 Humanbai BANK OF BARODA(606985)
7 SAILANA MP-17-004-016-003/167
(KOLPURA) 		1717004000NRG23060820220228143 06/08/2022 devilal valiya 1717004WL021681 devilal valiya 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 devilalvaliya FINCARE SMALL FINANCE BANK LTD(608304)
8 SAILANA MP-17-004-016-003/167
(KOLPURA) 		1717004000NRG23060820220228142 06/08/2022 devilal valiya 1717004WL021681 devilal valiya 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 devilalvaliya BANK OF BARODA(606985)
9 SAILANA MP-17-004-016-006/143
(KOLPURA) 		1717004000NRG23060820220228094 06/08/2022 dinesh 1717004WL021674 dinesh 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 dinesh UCO BANK(607066)
10 SAILANA MP-17-004-016-006/144
(KOLPURA) 		1717004000NRG23060820220228095 06/08/2022 devilal 1717004WL021674 devilal 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 devilal BANK OF BARODA(606985)
11 SAILANA MP-17-004-016-006/144
(KOLPURA) 		1717004000NRG23060820220228096 06/08/2022 ratanbai 1717004WL021674 ratanbai 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 ratanbai BANK OF BARODA(606985)
12 SAILANA MP-17-004-016-006/32
(KOLPURA) 		1717004000NRG23060820220228125 06/08/2022 pamali 1717004WL021678 pamali 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 pamali BANK OF BARODA(606985)
13 SAILANA MP-17-004-016-006/33
(KOLPURA) 		1717004000NRG23060820220228164 06/08/2022 gawrabai 1717004WL021686 gawrabai 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 gawrabai UCO BANK(607066)
14 SAILANA MP-17-004-016-006/39
(KOLPURA) 		1717004000NRG23060820220228099 06/08/2022 sona 1717004WL021674 sona 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 sona BANK OF BARODA(606985)
15 SAILANA MP-17-004-016-006/39
(KOLPURA) 		1717004000NRG23060820220228098 06/08/2022 SUKHALAL RAMAji 1717004WL021674 SUKHALAL RAMAji 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 SUKHALALRAMAji BANK OF BARODA(606985)
16 SAILANA MP-17-004-016-006/40
(KOLPURA) 		1717004000NRG23060820220228145 06/08/2022 motilal 1717004WL021681 motilal 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 motilal UCO BANK(607066)
17 SAILANA MP-17-004-016-006/40
(KOLPURA) 		1717004000NRG23060820220228146 06/08/2022 VESHABAI 1717004WL021681 VESHABAI 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 VESHABAI BANK OF BARODA(606985)
18 SAILANA MP-17-004-016-006/42
(KOLPURA) 		1717004000NRG23060820220228127 06/08/2022 heerabai 1717004WL021678 heerabai 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 heerabai BANK OF BARODA(606985)
19 SAILANA MP-17-004-016-006/42
(KOLPURA) 		1717004000NRG23060820220228126 06/08/2022 udaylal 1717004WL021678 udaylal 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 udaylal UCO BANK(607066)
20 SAILANA MP-17-004-016-006/51
(KOLPURA) 		1717004000NRG23060820220228166 06/08/2022 Meera bai mansingh 1717004WL021686 Meera bai mansingh 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 Meerabaimansingh UCO BANK(607066)
21 SAILANA MP-17-004-016-006/56
(KOLPURA) 		1717004000NRG23060820220228182 06/08/2022 ishavaralal manasinh 1717004WL021689 ishavaralal manasinh 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 ishavaralalmanasinh NARMADA JHABUA GRAMIN BANK(508515)
22 SAILANA MP-17-004-016-006/61
(KOLPURA) 		1717004000NRG23060820220228168 06/08/2022 dinesh khatu 1717004WL021686 dinesh khatu 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 dineshkhatu BANK OF BARODA(606985)
23 SAILANA MP-17-004-016-006/61
(KOLPURA) 		1717004000NRG23060820220228169 06/08/2022 santa dinesh 1717004WL021686 santa dinesh 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 santadinesh UCO BANK(607066)
24 SAILANA MP-17-004-016-006/63
(KOLPURA) 		1717004000NRG23060820220228184 06/08/2022 hakru kushala 1717004WL021689 hakru kushala 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 hakrukushala BANK OF BARODA(606985)
25 SAILANA MP-17-004-016-006/65
(KOLPURA) 		1717004000NRG23060820220228087 06/08/2022 MANGU CHARPOTA 1717004WL021673 MANGU CHARPOTA 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 MANGUCHARPOTA BANK OF BARODA(606985)
26 SAILANA MP-17-004-016-006/65
(KOLPURA) 		1717004000NRG23060820220228088 06/08/2022 sakudee mangu 1717004WL021673 sakudee mangu 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 sakudeemangu BANK OF BARODA(606985)
27 SAILANA MP-17-004-016-006/66
(KOLPURA) 		1717004000NRG23060820220228090 06/08/2022 vanabai 1717004WL021673 vanabai 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 vanabai BANK OF BARODA(606985)
28 SAILANA MP-17-004-016-006/68
(KOLPURA) 		1717004000NRG23060820220228092 06/08/2022 parubai shankar 1717004WL021673 parubai shankar 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 parubaishankar BANK OF BARODA(606985)
29 SAILANA MP-17-004-016-006/69
(KOLPURA) 		1717004000NRG23060820220228106 06/08/2022 meerabai 1717004WL021675 meerabai 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 meerabai BANK OF BARODA(606985)
30 SAILANA MP-17-004-016-006/69
(KOLPURA) 		1717004000NRG23060820220228105 06/08/2022 nagji 1717004WL021675 nagji 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 nagji BANK OF BARODA(606985)
31 SAILANA MP-17-004-016-006/90
(KOLPURA) 		1717004000NRG23060820220228155 06/08/2022 piribai 1717004WL021682 piribai 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 piribai BANK OF BARODA(606985)
32 SAILANA MP-17-004-016-006/93
(KOLPURA) 		1717004000NRG23060820220228109 06/08/2022 Savla badkiya 1717004WL021675 Savla badkiya 00045 BARB0SAILAN 1428 1428 Processed 25/08/2022 624468751 Savlabadkiya BANK OF BARODA(606985)
33 SAILANA MP-17-004-036-001/209
(LUNI) 		1717004000NRG23060820220228066 06/08/2022 SHANKAR RAMA 1717004WL021672 SHANKAR RAMA 00045 BARB0SAILAN 1200 1200 Processed 25/08/2022 624468751 SHANKARRAMA STATE BANK OF INDIA(508548)
34 SAILANA MP-17-004-036-003/3
(LUNI) 		1717004000NRG23060820220228070 06/08/2022 shanti 1717004WL021672 shanti 00045 BARB0SAILAN 1020 1020 Processed 25/08/2022 624468751 shanti BANK OF BARODA(606985)
35 SAILANA MP-17-004-036-003/38
(LUNI) 		1717004000NRG23060820220228071 06/08/2022 SHANTI VELJI 1717004WL021672 SHANTI VELJI 00045 BARB0SAILAN 1020 1020 Processed 25/08/2022 624468751 SHANTIVELJI BANK OF BARODA(606985)
36 SAILANA MP-17-004-036-003/40
(LUNI) 		1717004000NRG23060820220228074 06/08/2022 SANKAR 1717004WL021672 SANKAR 00045 BARB0SAILAN 1020 1020 Processed 25/08/2022 624468751 SANKAR BANK OF BARODA(606985)
37 SAILANA MP-17-004-036-004/111
(LUNI) 		1717004000NRG23060820220228077 06/08/2022 hakribai 1717004WL021672 hakribai 00045 BARB0SAILAN 1020 1020 Processed 25/08/2022 624468751 hakribai BANK OF BARODA(606985)
38 SAILANA MP-17-004-036-004/56
(LUNI) 		1717004000NRG23060820220228079 06/08/2022 DUDHA 1717004WL021672 DUDHA 00045 BARB0SAILAN 1020 1020 Processed 25/08/2022 624468751 DUDHA BANK OF BARODA(606985)
39 SAILANA MP-17-004-036-004/85
(LUNI) 		1717004000NRG23060820220228082 06/08/2022 SUGANA 1717004WL021672 SUGANA 00045 BARB0SAILAN 1020 1020 Processed 25/08/2022 624468751 SUGANA BANK OF BARODA(606985)
SubTotal 51876 51876
40 SAILANA MP-17-004-016-003/219
(KOLPURA) 		1717004000NRG23060820220228083 06/08/2022 DASHRATH 1717004WL021673 DASHRATH 00048 BKID0009482 1428 1428 Rejected 25/08/2022 624468751 A/c Blocked or Frozen
41 SAILANA MP-17-004-016-003/219
(KOLPURA) 		1717004000NRG23060820220228084 06/08/2022 HUKALIBAI 1717004WL021673 HUKALIBAI 00048 BKID0009482 1428 1428 Processed 25/08/2022 624468751 HUKALIBAI BANK OF INDIA(508505)
42 SAILANA MP-17-004-036-003/10
(LUNI) 		1717004000NRG23060820220228068 06/08/2022 mansing vagji 1717004WL021672 mansing vagji 00048 BKID0009482 1020 1020 Processed 25/08/2022 624468751 mansingvagji BANK OF INDIA(508505)
SubTotal 3876 3876
43 SAILANA MP-17-004-015-005/217
(CHAWADAKHEDIBHILAN) 		1717004015NRG23040820220226195 06/08/2022 kodar mohan 1717004015WL021350 kodar mohan 00089 CBIN0281212 1200 1200 Processed 25/08/2022 624468751 kodarmohan CENTRAL BANK OF INDIA(607115)
44 SAILANA MP-17-004-016-002/15
(KOLPURA) 		1717004000NRG23060820220228128 06/08/2022 BADRU 1717004WL021679 BADRU 00089 CBIN0281212 1428 1428 Processed 25/08/2022 624468751 BADRU STATE BANK OF INDIA(508548)
SubTotal 2628 2628
45 SAILANA MP-17-004-002-002/26
(BASINDRA) 		1717004000NRG23060820220228266 06/08/2022 kailash 1717004WL021707 kailash 00089 CBIN0281519 900 900 Processed 25/08/2022 624468751 kailash STATE BANK OF INDIA(508548)
46 SAILANA MP-17-004-040-001/32
(BHAMAT) 		1717004000NRG23060820220228235 06/08/2022 SUKHRAM VESTA 1717004WL021701 SUKHRAM VESTA 00089 CBIN0281519 900 900 Processed 25/08/2022 624468751 SUKHRAMVESTA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
47 SAILANA MP-17-004-040-001/39
(BHAMAT) 		1717004000NRG23060820220228236 06/08/2022 RAJARAM VESTA 1717004WL021701 RAJARAM VESTA 00089 CBIN0281519 900 900 Processed 25/08/2022 624468751 RAJARAMVESTA CENTRAL BANK OF INDIA(607115)
48 SAILANA MP-17-004-040-001/51
(BHAMAT) 		1717004000NRG23060820220228241 06/08/2022 PRABHU HAKRA 1717004WL021701 PRABHU HAKRA 00089 CBIN0281519 900 900 Processed 25/08/2022 624468751 PRABHUHAKRA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
49 SAILANA MP-17-004-040-001/64
(BHAMAT) 		1717004000NRG23060820220228251 06/08/2022 MIRA 1717004WL021702 MIRA 00089 CBIN0281519 1200 1200 Processed 25/08/2022 624468751 MIRA CENTRAL BANK OF INDIA(607115)
50 SAILANA MP-17-004-040-001/71
(BHAMAT) 		1717004000NRG23060820220228243 06/08/2022 Sitaram 1717004WL021701 Sitaram 00089 CBIN0281519 900 900 Processed 25/08/2022 624468751 Sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 5700 5700
51 SAILANA MP-17-004-002-002/23
(BASINDRA) 		1717004000NRG23060820220228262 06/08/2022 NANURAM 1717004WL021704 NANURAM 00415 SBIN0009758 1002 1002 Processed 25/08/2022 624468751 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
52 SAILANA MP-17-004-002-002/26
(BASINDRA) 		1717004000NRG23060820220228267 06/08/2022 SEETA KELASHI 1717004WL021707 SEETA KELASHI 00415 SBIN0009758 900 900 Processed 25/08/2022 624468751 SEETAKELASHI NARMADA JHABUA GRAMIN BANK(508515)
53 SAILANA MP-17-004-002-006/27
(BASINDRA) 		1717004000NRG23060820220228261 06/08/2022 durga 1717004WL021703 durga 00415 SBIN0009758 1002 1002 Processed 25/08/2022 624468751 durga STATE BANK OF INDIA(508548)
54 SAILANA MP-17-004-002-006/27
(BASINDRA) 		1717004000NRG23060820220228260 06/08/2022 VARSINGH 1717004WL021703 VARSINGH 00415 SBIN0009758 1002 1002 Processed 25/08/2022 624468751 VARSINGH STATE BANK OF INDIA(508548)
55 SAILANA MP-17-004-040-001/43
(BHAMAT) 		1717004000NRG23060820220228238 06/08/2022 Anguri 1717004WL021701 Anguri 00415 SBIN0009758 900 900 Processed 25/08/2022 624468751 Anguri STATE BANK OF INDIA(508548)
SubTotal 4806 4806
56 SAILANA MP-17-004-015-005/202
(CHAWADAKHEDIBHILAN) 		1717004015NRG23040820220226194 06/08/2022 MANGUDI 1717004015WL021350 MANGUDI 00415 SBIN0030053 1200 1200 Processed 25/08/2022 624468751 MANGUDI STATE BANK OF INDIA(508548)
57 SAILANA MP-17-004-015-005/202
(CHAWADAKHEDIBHILAN) 		1717004015NRG23040820220226193 06/08/2022 VERSINGH KESHURAM 1717004015WL021350 VERSINGH KESHURAM 00415 SBIN0030053 1200 1200 Processed 25/08/2022 624468751 VERSINGHKESHURAM STATE BANK OF INDIA(508548)
58 SAILANA MP-17-004-016-002/36
(KOLPURA) 		1717004000NRG23060820220228135 06/08/2022 kamru 1717004WL021680 kamru 00415 SBIN0030053 1428 1428 Processed 25/08/2022 624468751 kamru STATE BANK OF INDIA(508548)
59 SAILANA MP-17-004-016-006/66
(KOLPURA) 		1717004000NRG23060820220228089 06/08/2022 rakama 1717004WL021673 rakama 00415 SBIN0030053 1428 1428 Processed 25/08/2022 624468751 rakama STATE BANK OF INDIA(508548)
60 SAILANA MP-17-004-036-001/186
(LUNI) 		1717004000NRG23060820220228061 06/08/2022 SANGITA BAI 1717004WL021672 SANGITA BAI 00415 SBIN0030053 1200 1200 Processed 25/08/2022 624468751 SANGITABAI BANK OF BARODA(606985)
61 SAILANA MP-17-004-036-001/186
(LUNI) 		1717004000NRG23060820220228060 06/08/2022 SANGITA BAI 1717004WL021672 SANGITA BAI 00415 SBIN0030053 1200 1200 Processed 25/08/2022 624468751 SANGITABAI BANK OF BARODA(606985)
62 SAILANA MP-17-004-036-001/203
(LUNI) 		1717004000NRG23060820220228064 06/08/2022 GEETA 1717004WL021672 GEETA 00415 SBIN0030053 1200 1200 Processed 25/08/2022 624468751 GEETA BANK OF BARODA(606985)
63 SAILANA MP-17-004-036-001/203
(LUNI) 		1717004000NRG23060820220228063 06/08/2022 SANKAR 1717004WL021672 SANKAR 00415 SBIN0030053 1200 1200 Processed 25/08/2022 624468751 SANKAR BANK OF BARODA(606985)
64 SAILANA MP-17-004-040-001/7
(BHAMAT) 		1717004000NRG23060820220228242 06/08/2022 Atri bhabahr 1717004WL021701 Atri bhabahr 00415 SBIN0030053 900 900 Processed 25/08/2022 624468751 Atribhabahr CENTRAL BANK OF INDIA(607115)
SubTotal 10956 10956
65 SAILANA MP-17-004-015-002/53
(CHAWADAKHEDIBHILAN) 		1717004015NRG23040820220226205 06/08/2022 JALAM SINGH 1717004015WL021352 JALAM SINGH 00462 UCBA0001281 1200 1200 Processed 25/08/2022 624468751 JALAMSINGH UCO BANK(607066)
66 SAILANA MP-17-004-015-002/53
(CHAWADAKHEDIBHILAN) 		1717004015NRG23040820220226206 06/08/2022 SHAMBHUDIBAI 1717004015WL021352 SHAMBHUDIBAI 00462 UCBA0001281 1200 1200 Processed 25/08/2022 624468751 SHAMBHUDIBAI UCO BANK(607066)
67 SAILANA MP-17-004-015-005/139
(CHAWADAKHEDIBHILAN) 		1717004015NRG23040820220226190 06/08/2022 Fulee 1717004015WL021350 Fulee 00462 UCBA0001281 1200 1200 Processed 25/08/2022 624468751 Fulee UCO BANK(607066)
68 SAILANA MP-17-004-016-002/3
(KOLPURA) 		1717004000NRG23060820220228102 06/08/2022 sugnabai 1717004WL021675 sugnabai 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 sugnabai UCO BANK(607066)
69 SAILANA MP-17-004-016-003/2
(KOLPURA) 		1717004000NRG23060820220228161 06/08/2022 dariyabai 1717004WL021685 dariyabai 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 dariyabai FINO PAYMENTS BANK LTD(608001)
70 SAILANA MP-17-004-016-003/33
(KOLPURA) 		1717004000NRG23060820220228163 06/08/2022 TOLIBAI 1717004WL021685 TOLIBAI 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 TOLIBAI BANK OF BARODA(606985)
71 SAILANA MP-17-004-016-003/33
(KOLPURA) 		1717004000NRG23060820220228162 06/08/2022 tolibai 1717004WL021685 tolibai 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 tolibai NARMADA JHABUA GRAMIN BANK(508515)
72 SAILANA MP-17-004-016-003/92
(KOLPURA) 		1717004000NRG23060820220228158 06/08/2022 ratnibai 1717004WL021684 ratnibai 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 ratnibai UCO BANK(607066)
73 SAILANA MP-17-004-016-003/92
(KOLPURA) 		1717004000NRG23060820220228157 06/08/2022 VIRJI BHARJI 1717004WL021684 VIRJI BHARJI 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 VIRJIBHARJI UCO BANK(607066)
74 SAILANA MP-17-004-016-003/94
(KOLPURA) 		1717004000NRG23060820220228086 06/08/2022 kelash 1717004WL021673 kelash 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 kelash BANK OF BARODA(606985)
75 SAILANA MP-17-004-016-003/94
(KOLPURA) 		1717004000NRG23060820220228085 06/08/2022 KELASH BIMA 1717004WL021673 KELASH BIMA 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 KELASHBIMA UCO BANK(607066)
76 SAILANA MP-17-004-016-004/10
(KOLPURA) 		1717004000NRG23060820220228171 06/08/2022 JIVALI 1717004WL021687 JIVALI 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 JIVALI BANK OF INDIA(508505)
77 SAILANA MP-17-004-016-004/10
(KOLPURA) 		1717004000NRG23060820220228170 06/08/2022 SAVSINGH RANGJI 1717004WL021687 SAVSINGH RANGJI 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 SAVSINGHRANGJI BANK OF INDIA(508505)
78 SAILANA MP-17-004-016-004/12
(KOLPURA) 		1717004000NRG23060820220228177 06/08/2022 MALU 1717004WL021688 MALU 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 MALU BANK OF INDIA(508505)
79 SAILANA MP-17-004-016-004/12
(KOLPURA) 		1717004000NRG23060820220228176 06/08/2022 pratap ninama 1717004WL021688 pratap ninama 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 pratapninama JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
80 SAILANA MP-17-004-016-006/118
(KOLPURA) 		1717004000NRG23060820220228133 06/08/2022 mira bai 1717004WL021679 mira bai 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 mirabai BANK OF BARODA(606985)
81 SAILANA MP-17-004-016-006/118
(KOLPURA) 		1717004000NRG23060820220228134 06/08/2022 MIRABAI 1717004WL021679 MIRABAI 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 MIRABAI BANK OF BARODA(606985)
82 SAILANA MP-17-004-016-006/125
(KOLPURA) 		1717004000NRG23060820220228144 06/08/2022 KAMALIBAI 1717004WL021681 KAMALIBAI 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 KAMALIBAI BANK OF BARODA(606985)
83 SAILANA MP-17-004-016-006/125
(KOLPURA) 		1717004000NRG23060820220228174 06/08/2022 kamlibai 1717004WL021687 kamlibai 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 kamlibai UCO BANK(607066)
84 SAILANA MP-17-004-016-006/128
(KOLPURA) 		1717004000NRG23060820220228186 06/08/2022 RAJU 1717004WL021690 RAJU 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 RAJU BANK OF BARODA(606985)
85 SAILANA MP-17-004-016-006/18
(KOLPURA) 		1717004000NRG23060820220228104 06/08/2022 KALA 1717004WL021675 KALA 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 KALA UCO BANK(607066)
86 SAILANA MP-17-004-016-006/18
(KOLPURA) 		1717004000NRG23060820220228103 06/08/2022 Ramesh kalgi 1717004WL021675 Ramesh kalgi 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 Rameshkalgi UCO BANK(607066)
87 SAILANA MP-17-004-016-006/22
(KOLPURA) 		1717004000NRG23060820220228121 06/08/2022 partha 1717004WL021678 partha 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 partha BANK OF BARODA(606985)
88 SAILANA MP-17-004-016-006/25
(KOLPURA) 		1717004000NRG23060820220228139 06/08/2022 unkar partha 1717004WL021680 unkar partha 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 unkarpartha FINCARE SMALL FINANCE BANK LTD(608304)
89 SAILANA MP-17-004-016-006/25
(KOLPURA) 		1717004000NRG23060820220228138 06/08/2022 unkar partha 1717004WL021680 unkar partha 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 unkarpartha STATE BANK OF INDIA(508548)
90 SAILANA MP-17-004-016-006/26
(KOLPURA) 		1717004000NRG23060820220228122 06/08/2022 kamlasankar 1717004WL021678 kamlasankar 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 kamlasankar BANK OF BARODA(606985)
91 SAILANA MP-17-004-016-006/32
(KOLPURA) 		1717004000NRG23060820220228124 06/08/2022 chagan rang ji 1717004WL021678 chagan rang ji 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 chaganrangji BANK OF BARODA(606985)
92 SAILANA MP-17-004-016-006/36
(KOLPURA) 		1717004000NRG23060820220228140 06/08/2022 HARISH NATHU 1717004WL021680 HARISH NATHU 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 HARISHNATHU BANK OF BARODA(606985)
93 SAILANA MP-17-004-016-006/51
(KOLPURA) 		1717004000NRG23060820220228165 06/08/2022 mansiha khatu 1717004WL021686 mansiha khatu 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 mansihakhatu UCO BANK(607066)
94 SAILANA MP-17-004-016-006/52
(KOLPURA) 		1717004000NRG23060820220228167 06/08/2022 manohar khatu 1717004WL021686 manohar khatu 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 manoharkhatu JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
95 SAILANA MP-17-004-016-006/68
(KOLPURA) 		1717004000NRG23060820220228091 06/08/2022 sakar 1717004WL021673 sakar 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 sakar BANK OF BARODA(606985)
96 SAILANA MP-17-004-016-006/70
(KOLPURA) 		1717004000NRG23060820220228101 06/08/2022 rakma 1717004WL021674 rakma 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 rakma BANK OF BARODA(606985)
97 SAILANA MP-17-004-016-006/70
(KOLPURA) 		1717004000NRG23060820220228100 06/08/2022 rakma bai 1717004WL021674 rakma bai 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 rakmabai UCO BANK(607066)
98 SAILANA MP-17-004-016-006/73
(KOLPURA) 		1717004000NRG23060820220228147 06/08/2022 parbhu 1717004WL021681 parbhu 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 parbhu UCO BANK(607066)
99 SAILANA MP-17-004-016-006/79
(KOLPURA) 		1717004000NRG23060820220228187 06/08/2022 kanabai 1717004WL021690 kanabai 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 kanabai UCO BANK(607066)
100 SAILANA MP-17-004-016-006/8
(KOLPURA) 		1717004000NRG23060820220228188 06/08/2022 LAXMIBAI 1717004WL021691 LAXMIBAI 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 LAXMIBAI UCO BANK(607066)
101 SAILANA MP-17-004-016-006/82
(KOLPURA) 		1717004000NRG23060820220228149 06/08/2022 MANGLA BADDA 1717004WL021682 MANGLA BADDA 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 MANGLABADDA BANK OF BARODA(606985)
102 SAILANA MP-17-004-016-006/82
(KOLPURA) 		1717004000NRG23060820220228148 06/08/2022 MANGLA BADDA 1717004WL021682 MANGLA BADDA 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 MANGLABADDA BANK OF BARODA(606985)
103 SAILANA MP-17-004-016-006/83
(KOLPURA) 		1717004000NRG23060820220228108 06/08/2022 JIVAN MANGLA 1717004WL021675 JIVAN MANGLA 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 JIVANMANGLA BANK OF BARODA(606985)
104 SAILANA MP-17-004-016-006/83
(KOLPURA) 		1717004000NRG23060820220228107 06/08/2022 JIVAN MANGLA 1717004WL021675 JIVAN MANGLA 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 JIVANMANGLA BANK OF BARODA(606985)
105 SAILANA MP-17-004-016-006/85
(KOLPURA) 		1717004000NRG23060820220228156 06/08/2022 HUMLI BADHA 1717004WL021683 HUMLI BADHA 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 HUMLIBADHA UCO BANK(607066)
106 SAILANA MP-17-004-016-006/87
(KOLPURA) 		1717004000NRG23060820220228151 06/08/2022 ghumali 1717004WL021682 ghumali 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 ghumali BANK OF BARODA(606985)
107 SAILANA MP-17-004-016-006/87
(KOLPURA) 		1717004000NRG23060820220228150 06/08/2022 RUPAJI JALMA 1717004WL021682 RUPAJI JALMA 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 RUPAJIJALMA BANK OF BARODA(606985)
108 SAILANA MP-17-004-016-006/89
(KOLPURA) 		1717004000NRG23060820220228152 06/08/2022 VACHAN 1717004WL021682 VACHAN 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 VACHAN UCO BANK(607066)
109 SAILANA MP-17-004-016-006/90
(KOLPURA) 		1717004000NRG23060820220228154 06/08/2022 KALOSINGH 1717004WL021682 KALOSINGH 00462 UCBA0001281 1428 1428 Processed 25/08/2022 624468751 KALOSINGH UCO BANK(607066)
110 SAILANA MP-17-004-036-001/11
(LUNI) 		1717004000NRG23060820220228054 06/08/2022 CHAPLI VELJI 1717004WL021672 CHAPLI VELJI 00462 UCBA0001281 1200 1200 Processed 25/08/2022 624468751 CHAPLIVELJI UCO BANK(607066)
111 SAILANA MP-17-004-036-001/11
(LUNI) 		1717004000NRG23060820220228055 06/08/2022 NARAYAN VELJI 1717004WL021672 NARAYAN VELJI 00462 UCBA0001281 1200 1200 Processed 25/08/2022 624468751 NARAYANVELJI BANK OF BARODA(606985)
112 SAILANA MP-17-004-036-001/145
(LUNI) 		1717004000NRG23060820220228056 06/08/2022 NANURAM RAMJI 1717004WL021672 NANURAM RAMJI 00462 UCBA0001281 1200 1200 Processed 25/08/2022 624468751 NANURAMRAMJI UCO BANK(607066)
113 SAILANA MP-17-004-036-001/17
(LUNI) 		1717004000NRG23060820220228058 06/08/2022 SURTA RUBLI 1717004WL021672 SURTA RUBLI 00462 UCBA0001281 1200 1200 Processed 25/08/2022 624468751 SURTARUBLI UCO BANK(607066)
114 SAILANA MP-17-004-036-001/197
(LUNI) 		1717004000NRG23060820220228062 06/08/2022 MOHAN 1717004WL021672 MOHAN 00462 UCBA0001281 1200 1200 Processed 25/08/2022 624468751 MOHAN BANK OF BARODA(606985)
115 SAILANA MP-17-004-036-001/207
(LUNI) 		1717004000NRG23060820220228065 06/08/2022 MAN JI BALU 1717004WL021672 MAN JI BALU 00462 UCBA0001281 1200 1200 Processed 25/08/2022 624468751 MANJIBALU UCO BANK(607066)
116 SAILANA MP-17-004-036-001/95
(LUNI) 		1717004000NRG23060820220228067 06/08/2022 RAYSING MAVJI 1717004WL021672 RAYSING MAVJI 00462 UCBA0001281 1200 1200 Processed 25/08/2022 624468751 RAYSINGMAVJI BANK OF BARODA(606985)
117 SAILANA MP-17-004-036-003/3
(LUNI) 		1717004000NRG23060820220228069 06/08/2022 NARSING HAKRU 1717004WL021672 NARSING HAKRU 00462 UCBA0001281 1020 1020 Processed 25/08/2022 624468751 NARSINGHAKRU UCO BANK(607066)
118 SAILANA MP-17-004-036-003/38
(LUNI) 		1717004000NRG23060820220228072 06/08/2022 sohanbai shintilal 1717004WL021672 sohanbai shintilal 00462 UCBA0001281 1020 1020 Processed 25/08/2022 624468751 sohanbaishintilal BANK OF BARODA(606985)
119 SAILANA MP-17-004-036-003/39
(LUNI) 		1717004000NRG23060820220228073 06/08/2022 KAILASH 1717004WL021672 KAILASH 00462 UCBA0001281 1020 1020 Processed 25/08/2022 624468751 KAILASH UCO BANK(607066)
120 SAILANA MP-17-004-036-004/107
(LUNI) 		1717004000NRG23060820220228075 06/08/2022 FULJI DUDHA 1717004WL021672 FULJI DUDHA 00462 UCBA0001281 1020 1020 Processed 25/08/2022 624468751 FULJIDUDHA UCO BANK(607066)
121 SAILANA MP-17-004-036-004/111
(LUNI) 		1717004000NRG23060820220228076 06/08/2022 PARTU HEERA 1717004WL021672 PARTU HEERA 00462 UCBA0001281 1020 1020 Processed 25/08/2022 624468751 PARTUHEERA UCO BANK(607066)
122 SAILANA MP-17-004-036-004/56
(LUNI) 		1717004000NRG23060820220228080 06/08/2022 KACHRI DUDHA 1717004WL021672 KACHRI DUDHA 00462 UCBA0001281 1020 1020 Processed 25/08/2022 624468751 KACHRIDUDHA UCO BANK(607066)
123 SAILANA MP-17-004-036-004/85
(LUNI) 		1717004000NRG23060820220228081 06/08/2022 RAYSINGH DUDHA 1717004WL021672 RAYSINGH DUDHA 00462 UCBA0001281 1020 1020 Processed 25/08/2022 624468751 RAYSINGHDUDHA UCO BANK(607066)
SubTotal 79116 79116
Total 158958 158958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_060822APB_FTO_314225 Bank of Baroda BARB0SAILAN SAILANA 51876
2 SAILANA MP1717004_060822APB_FTO_314225 Bank of India BKID0009482 SAILANA 3876
3 SAILANA MP1717004_060822APB_FTO_314225 Central Bank Of India CBIN0281212 SAILANA 2628
4 SAILANA MP1717004_060822APB_FTO_314225 Central Bank Of India CBIN0281519 SHIVGARH 5700
5 SAILANA MP1717004_060822APB_FTO_314225 State Bank of India SBIN0009758 BASINDRA 4806
6 SAILANA MP1717004_060822APB_FTO_314225 State Bank of India SBIN0030053 SAILANA 10956
7 SAILANA MP1717004_060822APB_FTO_314225 UCO Bank UCBA0001281 SARVAN 79116

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