Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_180123APB_FTO_641532
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-17-004-004-003/1591
(BAYADI) 		1717004004NRG23180120230414792 18/01/2023 savita katijas 1717004004WL059165 savita katijas 00045 BARB0SAILAN 1400 1400 Processed 15/02/2023 888566832 savitakatijas BANK OF BARODA(606985)
2 SAILANA MP-17-004-004-005/1561
(BAYADI) 		1717004004NRG23180120230414756 18/01/2023 kana 1717004004WL059155 kana 00045 BARB0SAILAN 1400 1400 Processed 15/02/2023 888566832 kana STATE BANK OF INDIA(508548)
3 SAILANA MP-17-004-007-002/8
(MAHAPURA) 		1717004007NRG23180120230414694 18/01/2023 JAVARA RANGAJI 1717004007WL059148 JAVARA RANGAJI 00045 BARB0SAILAN 400 400 Processed 15/02/2023 888566832 JAVARARANGAJI UCO BANK(607066)
4 SAILANA MP-17-004-007-003/134
(MAHAPURA) 		1717004007NRG23180120230414704 18/01/2023 Bapulala ninama 1717004007WL059150 Bapulala ninama 00045 BARB0SAILAN 1200 1200 Processed 15/02/2023 888566832 Bapulalaninama BANK OF BARODA(606985)
5 SAILANA MP-17-004-007-003/161-B
(MAHAPURA) 		1717004007NRG23180120230414705 18/01/2023 Vikash ninama 1717004007WL059150 Vikash ninama 00045 BARB0SAILAN 1400 1400 Processed 15/02/2023 888566832 Vikashninama BANK OF BARODA(606985)
6 SAILANA MP-17-004-007-003/170
(MAHAPURA) 		1717004007NRG23180120230414695 18/01/2023 shantilal 1717004007WL059148 shantilal 00045 BARB0SAILAN 1200 1200 Processed 15/02/2023 888566832 shantilal BANK OF BARODA(606985)
7 SAILANA MP-17-004-007-003/77-A
(MAHAPURA) 		1717004007NRG23180120230414707 18/01/2023 SANGITA SHANTILAL 1717004007WL059150 SANGITA SHANTILAL 00045 BARB0SAILAN 1200 1200 Processed 15/02/2023 888566832 SANGITASHANTILAL UCO BANK(607066)
8 SAILANA MP-17-004-012-001/21
(SERA) 		1717004000NRG23180120230414519 18/01/2023 Kamalibai 1717004WL059106 Kamalibai 00045 BARB0SAILAN 2856 2856 Processed 15/02/2023 888566832 Kamalibai BANK OF BARODA(606985)
9 SAILANA MP-17-004-013-001/147
(SAKRAWADA) 		1717004000NRG23180120230414960 18/01/2023 Indar singh 1717004WL059206 Indar singh 00045 BARB0SAILAN 2244 2244 Processed 15/02/2023 888566832 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAILANA MP-17-004-013-001/147
(SAKRAWADA) 		1717004000NRG23180120230414959 18/01/2023 Indar Singh 1717004WL059206 Indar Singh 00045 BARB0SAILAN 2244 2244 Processed 15/02/2023 888566832 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAILANA MP-17-004-013-001/18
(SAKRAWADA) 		1717004000NRG23180120230414952 18/01/2023 Kamta 1717004WL059204 Kamta 00045 BARB0SAILAN 1600 1600 Processed 15/02/2023 888566832 Kamta STATE BANK OF INDIA(508548)
12 SAILANA MP-17-004-013-001/261
(SAKRAWADA) 		1717004000NRG23180120230414937 18/01/2023 LAXMI BAI 1717004WL059201 LAXMI BAI 00045 BARB0SAILAN 2856 2856 Processed 15/02/2023 888566832 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAILANA MP-17-004-013-001/269
(SAKRAWADA) 		1717004000NRG23180120230414915 18/01/2023 Dallabai 1717004WL059197 Dallabai 00045 BARB0SAILAN 816 816 Processed 15/02/2023 888566832 Dallabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAILANA MP-17-004-017-004/22
(INDRAWALKHURD) 		1717004000NRG23180120230414536 18/01/2023 Sugana 1717004WL059109 Sugana 00045 BARB0SAILAN 3264 3264 Processed 15/02/2023 888566832 Sugana IDFC BANK LIMITED(608117)
15 SAILANA MP-17-004-017-004/27
(INDRAWALKHURD) 		1717004000NRG23180120230414537 18/01/2023 LAXMI 1717004WL059109 LAXMI 00045 BARB0SAILAN 3264 3264 Processed 15/02/2023 888566832 LAXMI UCO BANK(607066)
16 SAILANA MP-17-004-017-004/32
(INDRAWALKHURD) 		1717004000NRG23180120230414538 18/01/2023 Seeta 1717004WL059109 Seeta 00045 BARB0SAILAN 3264 3264 Processed 15/02/2023 888566832 Seeta BANK OF BARODA(606985)
17 SAILANA MP-17-004-017-004/68
(INDRAWALKHURD) 		1717004000NRG23180120230414540 18/01/2023 LAXMAN ARJUN 1717004WL059109 LAXMAN ARJUN 00045 BARB0SAILAN 3264 3264 Processed 15/02/2023 888566832 LAXMANARJUN UCO BANK(607066)
18 SAILANA MP-17-004-017-005/104
(INDRAWALKHURD) 		1717004000NRG23180120230414545 18/01/2023 Santa 1717004WL059109 Santa 00045 BARB0SAILAN 2652 2652 Processed 15/02/2023 888566832 Santa IDFC BANK LIMITED(608117)
19 SAILANA MP-17-004-017-005/18
(INDRAWALKHURD) 		1717004000NRG23180120230414548 18/01/2023 virji vaging 1717004WL059109 virji vaging 00045 BARB0SAILAN 3264 3264 Processed 15/02/2023 888566832 virjivaging BANK OF BARODA(606985)
20 SAILANA MP-17-004-017-005/32
(INDRAWALKHURD) 		1717004000NRG23180120230414552 18/01/2023 kakudi bai 1717004WL059109 kakudi bai 00045 BARB0SAILAN 2652 2652 Processed 15/02/2023 888566832 kakudibai IDFC BANK LIMITED(608117)
21 SAILANA MP-17-004-017-005/32
(INDRAWALKHURD) 		1717004000NRG23180120230414551 18/01/2023 moti 1717004WL059109 moti 00045 BARB0SAILAN 2652 2652 Processed 15/02/2023 888566832 moti BANK OF BARODA(606985)
22 SAILANA MP-17-004-017-008/19
(INDRAWALKHURD) 		1717004000NRG23180120230414522 18/01/2023 kamli 1717004WL059107 kamli 00045 BARB0SAILAN 2856 2856 Processed 15/02/2023 888566832 kamli BANK OF INDIA(508505)
23 SAILANA MP-17-004-017-008/28
(INDRAWALKHURD) 		1717004000NRG23180120230414525 18/01/2023 chapli bai 1717004WL059107 chapli bai 00045 BARB0SAILAN 2856 2856 Processed 15/02/2023 888566832 chaplibai BANK OF BARODA(606985)
24 SAILANA MP-17-004-017-008/28
(INDRAWALKHURD) 		1717004000NRG23180120230414524 18/01/2023 jivna 1717004WL059107 jivna 00045 BARB0SAILAN 2856 2856 Processed 15/02/2023 888566832 jivna BANK OF BARODA(606985)
25 SAILANA MP-17-004-017-009/1
(INDRAWALKHURD) 		1717004000NRG23180120230414530 18/01/2023 pirulal 1717004WL059107 pirulal 00045 BARB0SAILAN 2856 2856 Processed 15/02/2023 888566832 pirulal UCO BANK(607066)
26 SAILANA MP-17-004-017-009/1
(INDRAWALKHURD) 		1717004000NRG23180120230414529 18/01/2023 pirulal 1717004WL059107 pirulal 00045 BARB0SAILAN 2856 2856 Processed 15/02/2023 888566832 pirulal BANK OF BARODA(606985)
27 SAILANA MP-17-004-017-009/8
(INDRAWALKHURD) 		1717004000NRG23180120230414531 18/01/2023 keshuram 1717004WL059107 keshuram 00045 BARB0SAILAN 2856 2856 Processed 15/02/2023 888566832 keshuram ICICI BANK LTD(508534)
28 SAILANA MP-17-004-028-001/103-D
(BORKHEDARAMGRH) 		1717004000NRG23180120230414504 18/01/2023 vikash 1717004WL059104 vikash 00045 BARB0SAILAN 1414 1414 Processed 15/02/2023 888566832 vikash BANK OF BARODA(606985)
29 SAILANA MP-17-004-028-001/205-A
(BORKHEDARAMGRH) 		1717004000NRG23180120230414507 18/01/2023 Poja 1717004WL059104 Poja 00045 BARB0SAILAN 1212 1212 Processed 15/02/2023 888566832 Poja PUNJAB NATIONAL BANK(508568)
30 SAILANA MP-17-004-028-001/224-D
(BORKHEDARAMGRH) 		1717004000NRG23180120230414508 18/01/2023 arjun 1717004WL059104 arjun 00045 BARB0SAILAN 1414 1414 Processed 15/02/2023 888566832 arjun BANK OF BARODA(606985)
31 SAILANA MP-17-004-028-002/24
(BORKHEDARAMGRH) 		1717004000NRG23180120230414563 18/01/2023 babli 1717004WL059113 babli 00045 BARB0SAILAN 1010 1010 Processed 15/02/2023 888566832 babli BANK OF BARODA(606985)
SubTotal 67278 67278
32 SAILANA MP-17-004-013-001/160
(SAKRAWADA) 		1717004000NRG23180120230414934 18/01/2023 leela sharma 1717004WL059201 leela sharma 00048 BKID0009482 1224 1224 Processed 15/02/2023 888566832 leelasharma INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAILANA MP-17-004-013-001/160
(SAKRAWADA) 		1717004000NRG23180120230414935 18/01/2023 leela sharma 1717004WL059201 leela sharma 00048 BKID0009482 1224 1224 Processed 15/02/2023 888566832 leelasharma BANK OF INDIA(508505)
34 SAILANA MP-17-004-013-001/164
(SAKRAWADA) 		1717004000NRG23180120230414950 18/01/2023 Deepak 1717004WL059204 Deepak 00048 BKID0009482 2856 2856 Processed 15/02/2023 888566832 Deepak JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 5304 5304
35 SAILANA MP-17-004-013-001/246
(SAKRAWADA) 		1717004000NRG23180120230414953 18/01/2023 lalu 1717004WL059204 lalu 00089 CBIN0281212 3000 3000 Processed 15/02/2023 888566832 lalu STATE BANK OF INDIA(508548)
36 SAILANA MP-17-004-028-001/306-A
(BORKHEDARAMGRH) 		1717004000NRG23180120230414509 18/01/2023 PAPPU 1717004WL059104 PAPPU 00089 CBIN0281212 1414 1414 Processed 15/02/2023 888566832 PAPPU CENTRAL BANK OF INDIA(607115)
SubTotal 4414 4414
37 SAILANA MP-17-004-004-003/1588
(BAYADI) 		1717004004NRG23180120230414773 18/01/2023 sangita katija 1717004004WL059157 sangita katija 00089 CBIN0281519 400 400 Processed 15/02/2023 888566832 sangitakatija CENTRAL BANK OF INDIA(607115)
38 SAILANA MP-17-004-004-005/134
(BAYADI) 		1717004004NRG23180120230414794 18/01/2023 kamji 1717004004WL059166 kamji 00089 CBIN0281519 1400 1400 Processed 15/02/2023 888566832 kamji STATE BANK OF INDIA(508548)
39 SAILANA MP-17-004-004-005/307
(BAYADI) 		1717004004NRG23180120230414774 18/01/2023 bajesingh gurjer 1717004004WL059158 bajesingh gurjer 00089 CBIN0281519 1400 1400 Processed 15/02/2023 888566832 bajesinghgurjer CENTRAL BANK OF INDIA(607115)
40 SAILANA MP-17-004-004-009/2
(BAYADI) 		1717004004NRG23180120230414744 18/01/2023 dipa 1717004004WL059152 dipa 00089 CBIN0281519 1200 1200 Processed 15/02/2023 888566832 dipa CENTRAL BANK OF INDIA(607115)
41 SAILANA MP-17-004-004-009/2
(BAYADI) 		1717004004NRG23180120230414798 18/01/2023 dipa 1717004004WL059168 dipa 00089 CBIN0281519 1400 1400 Processed 15/02/2023 888566832 dipa CENTRAL BANK OF INDIA(607115)
SubTotal 5800 5800
42 SAILANA MP-17-004-028-001/38-A
(BORKHEDARAMGRH) 		1717004000NRG23180120230414559 18/01/2023 Pekay 1717004WL059113 Pekay 00089 CBIN0284787 1010 1010 Processed 15/02/2023 888566832 Pekay STATE BANK OF INDIA(508548)
SubTotal 1010 1010
43 SAILANA MP-17-004-007-001/115
(MAHAPURA) 		1717004007NRG23180120230414699 18/01/2023 goutam 1717004007WL059149 goutam 00415 SBIN0009757 1000 1000 Processed 15/02/2023 888566832 goutam BANK OF BARODA(606985)
44 SAILANA MP-17-004-017-004/105
(INDRAWALKHURD) 		1717004000NRG23180120230414534 18/01/2023 kamalsingh 1717004WL059109 kamalsingh 00415 SBIN0009757 3264 3264 Processed 15/02/2023 888566832 kamalsingh BANK OF BARODA(606985)
SubTotal 4264 4264
45 SAILANA MP-17-004-004-003/119
(BAYADI) 		1717004004NRG23180120230414743 18/01/2023 PRAKASH 1717004004WL059152 PRAKASH 00415 SBIN0009758 50 50 Processed 15/02/2023 888566832 PRAKASH STATE BANK OF INDIA(508548)
46 SAILANA MP-17-004-004-003/1513
(BAYADI) 		1717004004NRG23160120230412406 18/01/2023 ramiya bai 1717004004WL058722 ramiya bai 00415 SBIN0009758 300 300 Processed 15/02/2023 888566832 ramiyabai STATE BANK OF INDIA(508548)
47 SAILANA MP-17-004-004-003/50
(BAYADI) 		1717004004NRG23180120230414799 18/01/2023 MOTALI 1717004004WL059169 MOTALI 00415 SBIN0009758 1400 1400 Processed 15/02/2023 888566832 MOTALI STATE BANK OF INDIA(508548)
48 SAILANA MP-17-004-004-005/145
(BAYADI) 		1717004004NRG23180120230414778 18/01/2023 mansingh 1717004004WL059162 mansingh 00415 SBIN0009758 50 50 Processed 15/02/2023 888566832 mansingh STATE BANK OF INDIA(508548)
49 SAILANA MP-17-004-004-005/38
(BAYADI) 		1717004004NRG23180120230414775 18/01/2023 santilal 1717004004WL059159 santilal 00415 SBIN0009758 1400 1400 Processed 15/02/2023 888566832 santilal CENTRAL BANK OF INDIA(607115)
50 SAILANA MP-17-004-004-005/669
(BAYADI) 		1717004000NRG23180120230414910 18/01/2023 duda 1717004WL059195 duda 00415 SBIN0009758 1400 1400 Processed 15/02/2023 888566832 duda STATE BANK OF INDIA(508548)
51 SAILANA MP-17-004-004-005/958
(BAYADI) 		1717004004NRG23180120230414779 18/01/2023 rakesh 1717004004WL059163 rakesh 00415 SBIN0009758 1400 1400 Processed 15/02/2023 888566832 rakesh STATE BANK OF INDIA(508548)
SubTotal 6000 6000
52 SAILANA MP-17-004-008-004/54
(SEMALKHEDA) 		1717004000NRG23180120230414963 18/01/2023 limba 1717004WL059208 limba 00415 SBIN0030053 612 612 Processed 15/02/2023 888566832 limba BANK OF BARODA(606985)
53 SAILANA MP-17-004-013-001/119
(SAKRAWADA) 		1717004000NRG23180120230414958 18/01/2023 NARBESINGH 1717004WL059205 NARBESINGH 00415 SBIN0030053 3264 3264 Processed 15/02/2023 888566832 NARBESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAILANA MP-17-004-013-001/144
(SAKRAWADA) 		1717004000NRG23180120230414919 18/01/2023 Mangu bai 1717004WL059199 Mangu bai 00415 SBIN0030053 2856 2856 Processed 15/02/2023 888566832 Mangubai JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
55 SAILANA MP-17-004-013-001/152
(SAKRAWADA) 		1717004000NRG23180120230414920 18/01/2023 Jitendra Sonava 1717004WL059199 Jitendra Sonava 00415 SBIN0030053 2800 2800 Processed 15/02/2023 888566832 JitendraSonava JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
56 SAILANA MP-17-004-013-001/187
(SAKRAWADA) 		1717004000NRG23180120230414924 18/01/2023 BADRIDAS BAIRAGI 1717004WL059199 BADRIDAS BAIRAGI 00415 SBIN0030053 2380 2380 Processed 15/02/2023 888566832 BADRIDASBAIRAGI STATE BANK OF INDIA(508548)
57 SAILANA MP-17-004-013-001/277
(SAKRAWADA) 		1717004000NRG23180120230414938 18/01/2023 Kishore singh 1717004WL059201 Kishore singh 00415 SBIN0030053 1200 1200 Processed 15/02/2023 888566832 Kishoresingh NARMADA JHABUA GRAMIN BANK(508515)
58 SAILANA MP-17-004-013-001/287
(SAKRAWADA) 		1717004000NRG23180120230414954 18/01/2023 madanlal 1717004WL059204 madanlal 00415 SBIN0030053 2800 2800 Processed 15/02/2023 888566832 madanlal BANK OF BARODA(606985)
59 SAILANA MP-17-004-013-001/316
(SAKRAWADA) 		1717004000NRG23180120230414956 18/01/2023 Sushil 1717004WL059204 Sushil 00415 SBIN0030053 2856 2856 Processed 15/02/2023 888566832 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAILANA MP-17-004-013-001/327
(SAKRAWADA) 		1717004000NRG23180120230414943 18/01/2023 sanjay 1717004WL059202 sanjay 00415 SBIN0030053 2856 2856 Processed 15/02/2023 888566832 sanjay STATE BANK OF INDIA(508548)
61 SAILANA MP-17-004-013-001/380-D
(SAKRAWADA) 		1717004000NRG23180120230414957 18/01/2023 Vikram Dodiyar 1717004WL059204 Vikram Dodiyar 00415 SBIN0030053 3264 3264 Processed 15/02/2023 888566832 VikramDodiyar AU SMALL FINANCE BANK LTD(608088)
62 SAILANA MP-17-004-013-001/400-A
(SAKRAWADA) 		1717004000NRG23180120230414945 18/01/2023 Shyamu bai 1717004WL059202 Shyamu bai 00415 SBIN0030053 2856 2856 Processed 15/02/2023 888566832 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAILANA MP-17-004-013-001/70
(SAKRAWADA) 		1717004000NRG23180120230414925 18/01/2023 Nandkishor bairagi 1717004WL059199 Nandkishor bairagi 00415 SBIN0030053 2800 2800 Processed 15/02/2023 888566832 Nandkishorbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAILANA MP-17-004-013-003/66
(SAKRAWADA) 		1717004000NRG23180120230414947 18/01/2023 chandra singh 1717004WL059202 chandra singh 00415 SBIN0030053 2856 2856 Processed 15/02/2023 888566832 chandrasingh CENTRAL BANK OF INDIA(607115)
65 SAILANA MP-17-004-013-007/19
(SAKRAWADA) 		1717004000NRG23180120230414916 18/01/2023 kantilal gehlot 1717004WL059197 kantilal gehlot 00415 SBIN0030053 816 816 Processed 15/02/2023 888566832 kantilalgehlot STATE BANK OF INDIA(508548)
66 SAILANA MP-17-004-023-002/22
(BARDA) 		1717004000NRG23180120230414491 18/01/2023 rangli 1717004WL059102 rangli 00415 SBIN0030053 1020 1020 Processed 15/02/2023 888566832 rangli BANK OF INDIA(508505)
67 SAILANA MP-17-004-028-001/201
(BORKHEDARAMGRH) 		1717004000NRG23180120230414510 18/01/2023 GUDDI 1717004WL059105 GUDDI 00415 SBIN0030053 1212 1212 Processed 15/02/2023 888566832 GUDDI IDFC BANK LIMITED(608117)
68 SAILANA MP-17-004-028-001/5-A
(BORKHEDARAMGRH) 		1717004000NRG23180120230414752 18/01/2023 sunil inder 1717004WL059153 sunil inder 00415 SBIN0030053 1212 1212 Processed 15/02/2023 888566832 sunilinder STATE BANK OF INDIA(508548)
69 SAILANA MP-17-004-028-001/53
(BORKHEDARAMGRH) 		1717004000NRG23180120230414514 18/01/2023 RAMESH 1717004WL059105 RAMESH 00415 SBIN0030053 1212 1212 Processed 15/02/2023 888566832 RAMESH PUNJAB NATIONAL BANK(508568)
70 SAILANA MP-17-004-028-002/24
(BORKHEDARAMGRH) 		1717004000NRG23180120230414562 18/01/2023 Dasarat 1717004WL059113 Dasarat 00415 SBIN0030053 1010 1010 Processed 15/02/2023 888566832 Dasarat STATE BANK OF INDIA(508548)
71 SAILANA MP-17-004-028-004/93-A
(BORKHEDARAMGRH) 		1717004000NRG23180120230414566 18/01/2023 SURTA 1717004WL059113 SURTA 00415 SBIN0030053 1010 1010 Processed 15/02/2023 888566832 SURTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAILANA MP-17-004-028-004/99-A
(BORKHEDARAMGRH) 		1717004000NRG23180120230414567 18/01/2023 NAGESHWAR 1717004WL059113 NAGESHWAR 00415 SBIN0030053 1010 1010 Processed 15/02/2023 888566832 NAGESHWAR STATE BANK OF INDIA(508548)
SubTotal 41902 41902
73 SAILANA MP-17-004-007-003/5
(MAHAPURA) 		1717004007NRG23180120230414706 18/01/2023 Kalushign 1717004007WL059150 Kalushign 00462 UCBA0001281 1200 1200 Processed 15/02/2023 888566832 Kalushign UCO BANK(607066)
74 SAILANA MP-17-004-007-004/114
(MAHAPURA) 		1717004007NRG23180120230414696 18/01/2023 BALU Nathu 1717004007WL059148 BALU Nathu 00462 UCBA0001281 400 400 Processed 15/02/2023 888566832 BALUNathu STATE BANK OF INDIA(508548)
75 SAILANA MP-17-004-007-004/6
(MAHAPURA) 		1717004007NRG23180120230414709 18/01/2023 manji 1717004007WL059150 manji 00462 UCBA0001281 1200 1200 Processed 15/02/2023 888566832 manji UCO BANK(607066)
76 SAILANA MP-17-004-017-004/50
(INDRAWALKHURD) 		1717004000NRG23180120230414539 18/01/2023 KAMALSINGH 1717004WL059109 KAMALSINGH 00462 UCBA0001281 3264 3264 Processed 15/02/2023 888566832 KAMALSINGH UCO BANK(607066)
77 SAILANA MP-17-004-017-004/68
(INDRAWALKHURD) 		1717004000NRG23180120230414541 18/01/2023 LAXMAN ARJUN 1717004WL059109 LAXMAN ARJUN 00462 UCBA0001281 3264 3264 Processed 15/02/2023 888566832 LAXMANARJUN FINCARE SMALL FINANCE BANK LTD(608304)
78 SAILANA MP-17-004-017-004/79
(INDRAWALKHURD) 		1717004000NRG23180120230414543 18/01/2023 Rushana 1717004WL059109 Rushana 00462 UCBA0001281 3264 3264 Processed 15/02/2023 888566832 Rushana BANK OF BARODA(606985)
79 SAILANA MP-17-004-017-005/104
(INDRAWALKHURD) 		1717004000NRG23180120230414544 18/01/2023 JOTEE HUKIYA 1717004WL059109 JOTEE HUKIYA 00462 UCBA0001281 2652 2652 Processed 15/02/2023 888566832 JOTEEHUKIYA BANK OF BARODA(606985)
80 SAILANA MP-17-004-017-005/3
(INDRAWALKHURD) 		1717004000NRG23180120230414549 18/01/2023 JIVANA 1717004WL059109 JIVANA 00462 UCBA0001281 2652 2652 Processed 15/02/2023 888566832 JIVANA UCO BANK(607066)
81 SAILANA MP-17-004-017-005/46
(INDRAWALKHURD) 		1717004000NRG23180120230414520 18/01/2023 DILIP 1717004WL059107 DILIP 00462 UCBA0001281 900 900 Processed 15/02/2023 888566832 DILIP BANK OF BARODA(606985)
82 SAILANA MP-17-004-017-005/46
(INDRAWALKHURD) 		1717004000NRG23180120230414521 18/01/2023 shanti bai 1717004WL059107 shanti bai 00462 UCBA0001281 900 900 Processed 15/02/2023 888566832 shantibai UCO BANK(607066)
SubTotal 19696 19696
83 SAILANA MP-17-004-007-002/25
(MAHAPURA) 		1717004007NRG23180120230414700 18/01/2023 kamli 1717004007WL059149 kamli 00468 UBIN0541320 1200 1200 Processed 15/02/2023 888566832 kamli UCO BANK(607066)
SubTotal 1200 1200
84 SAILANA MP-17-004-007-004/133
(MAHAPURA) 		1717004007NRG23180120230414697 18/01/2023 pinku 1717004007WL059148 pinku 00691 IPOS0000001 800 800 Processed 15/02/2023 888566832 pinku BANK OF BARODA(606985)
SubTotal 800 800
Total 157668 157668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_180123APB_FTO_641532 Bank of Baroda BARB0SAILAN SAILANA 67278
2 SAILANA MP1717004_180123APB_FTO_641532 Bank of India BKID0009482 SAILANA 5304
3 SAILANA MP1717004_180123APB_FTO_641532 Central Bank Of India CBIN0281212 SAILANA 4414
4 SAILANA MP1717004_180123APB_FTO_641532 Central Bank Of India CBIN0281519 SHIVGARH 5800
5 SAILANA MP1717004_180123APB_FTO_641532 Central Bank Of India CBIN0284787 RAOTI 1010
6 SAILANA MP1717004_180123APB_FTO_641532 State Bank of India SBIN0009757 KUNDA 4264
7 SAILANA MP1717004_180123APB_FTO_641532 State Bank of India SBIN0009758 BASINDRA 6000
8 SAILANA MP1717004_180123APB_FTO_641532 State Bank of India SBIN0030053 SAILANA 41902
9 SAILANA MP1717004_180123APB_FTO_641532 UCO Bank UCBA0001281 SARVAN 19696
10 SAILANA MP1717004_180123APB_FTO_641532 Union Bank of India UBIN0541320 NAMLI 1200
11 SAILANA MP1717004_180123APB_FTO_641532 India Post Payments Bank IPOS0000001 Ratlam 800

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