Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_090823APB_FTO_210765
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-01-007-025-001/1106
(BARTOKHAR) 		1701007025NRG24090820230647191 09/08/2023 Atar singh jatav 1701007025WL009136 Atar singh jatav 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 Atarsinghjatav STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-025-001/1106
(BARTOKHAR) 		1701007025NRG24090820230647192 09/08/2023 Atar singh jatav 1701007025WL009136 Atar singh jatav 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 Atarsinghjatav STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-025-001/763
(BARTOKHAR) 		1701007025NRG24090820230647208 09/08/2023 aasha 1701007025WL009136 aasha 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 aasha STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-025-001/763
(BARTOKHAR) 		1701007025NRG24090820230647206 09/08/2023 aasha 1701007025WL009136 aasha 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 aasha STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-025-001/875
(BARTOKHAR) 		1701007025NRG24090820230647214 09/08/2023 sarita sagar 1701007025WL009136 sarita sagar 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 saritasagar CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-025-001/875
(BARTOKHAR) 		1701007025NRG24090820230647212 09/08/2023 sarita sagar 1701007025WL009136 sarita sagar 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 saritasagar CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-025-001/877
(BARTOKHAR) 		1701007025NRG24090820230647216 09/08/2023 Geeta jataw 1701007025WL009136 Geeta jataw 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 Geetajataw STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-025-001/877
(BARTOKHAR) 		1701007025NRG24090820230647215 09/08/2023 Geeta jataw 1701007025WL009136 Geeta jataw 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 Geetajataw STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-025-001/880
(BARTOKHAR) 		1701007025NRG24090820230647219 09/08/2023 Ramujilal jatav 1701007025WL009136 Ramujilal jatav 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 Ramujilaljatav CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-025-001/880
(BARTOKHAR) 		1701007025NRG24090820230647221 09/08/2023 Ramujilal jatav 1701007025WL009136 Ramujilal jatav 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 Ramujilaljatav CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-025-001/890
(BARTOKHAR) 		1701007025NRG24090820230647224 09/08/2023 sarita jatav 1701007025WL009136 sarita jatav 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 saritajatav CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-025-001/890
(BARTOKHAR) 		1701007025NRG24090820230647226 09/08/2023 sarita jatav 1701007025WL009136 sarita jatav 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 saritajatav CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-025-001/916
(BARTOKHAR) 		1701007025NRG24090820230647230 09/08/2023 Maheshwari jatav 1701007025WL009136 Maheshwari jatav 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 Maheshwarijatav CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-025-001/916
(BARTOKHAR) 		1701007025NRG24090820230647229 09/08/2023 Maheshwari jatav 1701007025WL009136 Maheshwari jatav 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 Maheshwarijatav CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-025-001/925
(BARTOKHAR) 		1701007025NRG24090820230647234 09/08/2023 Bheemraj rawat 1701007025WL009136 Bheemraj rawat 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 Bheemrajrawat CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-025-001/925
(BARTOKHAR) 		1701007025NRG24090820230647233 09/08/2023 Bheemraj rawat 1701007025WL009136 Bheemraj rawat 00089 CBIN0284608 1326 1326 Processed 15/08/2023 534319954 Bheemrajrawat CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
17 SABALGARH MP-01-007-025-001/1036
(BARTOKHAR) 		1701007025NRG24090820230647182 09/08/2023 Ramniwas rawat 1701007025WL009136 Ramniwas rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Ramniwasrawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-025-001/1036
(BARTOKHAR) 		1701007025NRG24090820230647181 09/08/2023 Ramniwas rawat 1701007025WL009136 Ramniwas rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Ramniwasrawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-025-001/1103
(BARTOKHAR) 		1701007025NRG24090820230647189 09/08/2023 Dileep jatav 1701007025WL009136 Dileep jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Dileepjatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-025-001/1103
(BARTOKHAR) 		1701007025NRG24090820230647190 09/08/2023 Dileep jatav 1701007025WL009136 Dileep jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Dileepjatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-025-001/762
(BARTOKHAR) 		1701007025NRG24090820230647204 09/08/2023 lekharaj 1701007025WL009136 lekharaj 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 lekharaj STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-025-001/762
(BARTOKHAR) 		1701007025NRG24090820230647203 09/08/2023 lekharaj 1701007025WL009136 lekharaj 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 lekharaj STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-025-001/764
(BARTOKHAR) 		1701007025NRG24090820230647210 09/08/2023 Geeta 1701007025WL009136 Geeta 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Geeta STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-025-001/764
(BARTOKHAR) 		1701007025NRG24090820230647209 09/08/2023 Geeta 1701007025WL009136 Geeta 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Geeta STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-025-001/875
(BARTOKHAR) 		1701007025NRG24090820230647211 09/08/2023 Laxminarayan sagar 1701007025WL009136 Laxminarayan sagar 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Laxminarayansagar UCO BANK(607066)
26 SABALGARH MP-01-007-025-001/875
(BARTOKHAR) 		1701007025NRG24090820230647213 09/08/2023 Laxminarayan sagar 1701007025WL009136 Laxminarayan sagar 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Laxminarayansagar UCO BANK(607066)
27 SABALGARH MP-01-007-025-001/878
(BARTOKHAR) 		1701007025NRG24090820230647218 09/08/2023 Ravindra jataw 1701007025WL009136 Ravindra jataw 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Ravindrajataw STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-025-001/878
(BARTOKHAR) 		1701007025NRG24090820230647217 09/08/2023 Ravindra jataw 1701007025WL009136 Ravindra jataw 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Ravindrajataw STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-025-001/890
(BARTOKHAR) 		1701007025NRG24090820230647225 09/08/2023 Raghuraj jatav 1701007025WL009136 Raghuraj jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Raghurajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
30 SABALGARH MP-01-007-025-001/890
(BARTOKHAR) 		1701007025NRG24090820230647223 09/08/2023 Raghuraj jatav 1701007025WL009136 Raghuraj jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Raghurajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
31 SABALGARH MP-01-007-025-001/890-A
(BARTOKHAR) 		1701007025NRG24090820230647228 09/08/2023 shrilal rawat 1701007025WL009136 shrilal rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 shrilalrawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-025-001/890-A
(BARTOKHAR) 		1701007025NRG24090820230647227 09/08/2023 shrilal rawat 1701007025WL009136 shrilal rawat 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 shrilalrawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-025-001/919
(BARTOKHAR) 		1701007025NRG24090820230647232 09/08/2023 Raghuveer jatav 1701007025WL009136 Raghuveer jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Raghuveerjatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-025-001/919
(BARTOKHAR) 		1701007025NRG24090820230647231 09/08/2023 Raghuveer jatav 1701007025WL009136 Raghuveer jatav 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534319954 Raghuveerjatav STATE BANK OF INDIA(508548)
SubTotal 23868 23868
35 SABALGARH MP-01-007-025-001/561
(BARTOKHAR) 		1701007025NRG24090820230647198 09/08/2023 Kuarpal 1701007025WL009136 Kuarpal 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534319954 Kuarpal STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-025-001/561
(BARTOKHAR) 		1701007025NRG24090820230647197 09/08/2023 Kuarpal 1701007025WL009136 Kuarpal 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534319954 Kuarpal STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-025-001/562-A
(BARTOKHAR) 		1701007025NRG24090820230647200 09/08/2023 Gote 1701007025WL009136 Gote 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534319954 Gote STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-025-001/562-A
(BARTOKHAR) 		1701007025NRG24090820230647199 09/08/2023 Gote 1701007025WL009136 Gote 00415 SBIN0004830 1326 1326 Processed 15/08/2023 534319954 Gote STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 SABALGARH MP-01-007-025-001/1064
(BARTOKHAR) 		1701007025NRG24090820230647184 09/08/2023 Beerbal jatav 1701007025WL009136 Beerbal jatav 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 Beerbaljatav CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-025-001/1064
(BARTOKHAR) 		1701007025NRG24090820230647183 09/08/2023 Beerbal jatav 1701007025WL009136 Beerbal jatav 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 Beerbaljatav CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-025-001/1075
(BARTOKHAR) 		1701007025NRG24090820230647186 09/08/2023 Malikhan rawat 1701007025WL009136 Malikhan rawat 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 Malikhanrawat PUNJAB NATIONAL BANK(508568)
42 SABALGARH MP-01-007-025-001/1075
(BARTOKHAR) 		1701007025NRG24090820230647185 09/08/2023 Malikhan rawat 1701007025WL009136 Malikhan rawat 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 Malikhanrawat PUNJAB NATIONAL BANK(508568)
43 SABALGARH MP-01-007-025-001/1087
(BARTOKHAR) 		1701007025NRG24090820230647187 09/08/2023 Bhoop singh jatav 1701007025WL009136 Bhoop singh jatav 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 Bhoopsinghjatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-025-001/1087
(BARTOKHAR) 		1701007025NRG24090820230647188 09/08/2023 Bhoop singh jatav 1701007025WL009136 Bhoop singh jatav 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 Bhoopsinghjatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-025-001/267-A
(BARTOKHAR) 		1701007025NRG24090820230647194 09/08/2023 sukhpal 1701007025WL009136 sukhpal 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 sukhpal UCO BANK(607066)
46 SABALGARH MP-01-007-025-001/267-A
(BARTOKHAR) 		1701007025NRG24090820230647193 09/08/2023 sukhpal 1701007025WL009136 sukhpal 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 sukhpal UCO BANK(607066)
47 SABALGARH MP-01-007-025-001/343-A
(BARTOKHAR) 		1701007025NRG24090820230647196 09/08/2023 shyam 1701007025WL009136 shyam 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 shyam UCO BANK(607066)
48 SABALGARH MP-01-007-025-001/343-A
(BARTOKHAR) 		1701007025NRG24090820230647195 09/08/2023 shyam 1701007025WL009136 shyam 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 shyam UCO BANK(607066)
49 SABALGARH MP-01-007-025-001/760
(BARTOKHAR) 		1701007025NRG24090820230647202 09/08/2023 bavari 1701007025WL009136 bavari 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 bavari STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-025-001/760
(BARTOKHAR) 		1701007025NRG24090820230647201 09/08/2023 bavari 1701007025WL009136 bavari 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 bavari STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-025-001/763
(BARTOKHAR) 		1701007025NRG24090820230647207 09/08/2023 mukesh 1701007025WL009136 mukesh 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 mukesh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-025-001/763
(BARTOKHAR) 		1701007025NRG24090820230647205 09/08/2023 mukesh 1701007025WL009136 mukesh 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 mukesh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-025-001/880
(BARTOKHAR) 		1701007025NRG24090820230647222 09/08/2023 Narmada jataw 1701007025WL009136 Narmada jataw 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 Narmadajataw UCO BANK(607066)
54 SABALGARH MP-01-007-025-001/880
(BARTOKHAR) 		1701007025NRG24090820230647220 09/08/2023 Narmada jataw 1701007025WL009136 Narmada jataw 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 Narmadajataw UCO BANK(607066)
55 SABALGARH MP-01-007-025-001/927
(BARTOKHAR) 		1701007025NRG24090820230647236 09/08/2023 Vinod rawat 1701007025WL009136 Vinod rawat 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 Vinodrawat CENTRAL BANK OF INDIA(607115)
56 SABALGARH MP-01-007-025-001/927
(BARTOKHAR) 		1701007025NRG24090820230647235 09/08/2023 Vinod rawat 1701007025WL009136 Vinod rawat 00462 UCBA0001429 1326 1326 Processed 15/08/2023 534319954 Vinodrawat CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
57 SABALGARH MP-01-007-025-001/1000
(BARTOKHAR) 		1701007025NRG24090820230647150 09/08/2023 Amar singh rawat 1701007025WL009136 Amar singh rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Amarsinghrawat FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-025-001/1000
(BARTOKHAR) 		1701007025NRG24090820230647149 09/08/2023 Amar singh rawat 1701007025WL009136 Amar singh rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Amarsinghrawat FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-025-001/1002
(BARTOKHAR) 		1701007025NRG24090820230647152 09/08/2023 Vishambhar rawat 1701007025WL009136 Vishambhar rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Vishambharrawat FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-025-001/1002
(BARTOKHAR) 		1701007025NRG24090820230647151 09/08/2023 Vishambhar rawat 1701007025WL009136 Vishambhar rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Vishambharrawat FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-025-001/1014
(BARTOKHAR) 		1701007025NRG24090820230647153 09/08/2023 Gopal rawat 1701007025WL009136 Gopal rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Gopalrawat FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-025-001/1014
(BARTOKHAR) 		1701007025NRG24090820230647155 09/08/2023 Gopal rawat 1701007025WL009136 Gopal rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Gopalrawat FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-025-001/1014
(BARTOKHAR) 		1701007025NRG24090820230647154 09/08/2023 Vidhya rawat 1701007025WL009136 Vidhya rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Vidhyarawat FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-025-001/1014
(BARTOKHAR) 		1701007025NRG24090820230647156 09/08/2023 Vidhya rawat 1701007025WL009136 Vidhya rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Vidhyarawat FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-025-001/1018
(BARTOKHAR) 		1701007025NRG24090820230647158 09/08/2023 Jyoti goswami 1701007025WL009136 Jyoti goswami 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Jyotigoswami FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-025-001/1018
(BARTOKHAR) 		1701007025NRG24090820230647160 09/08/2023 Jyoti goswami 1701007025WL009136 Jyoti goswami 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Jyotigoswami FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-025-001/1018
(BARTOKHAR) 		1701007025NRG24090820230647159 09/08/2023 Naresh goswami 1701007025WL009136 Naresh goswami 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Nareshgoswami FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-025-001/1018
(BARTOKHAR) 		1701007025NRG24090820230647157 09/08/2023 Naresh goswami 1701007025WL009136 Naresh goswami 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Nareshgoswami FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-025-001/1019
(BARTOKHAR) 		1701007025NRG24090820230647162 09/08/2023 Laxmi rawat 1701007025WL009136 Laxmi rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Laxmirawat FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-025-001/1019
(BARTOKHAR) 		1701007025NRG24090820230647164 09/08/2023 Laxmi rawat 1701007025WL009136 Laxmi rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Laxmirawat FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-025-001/1019
(BARTOKHAR) 		1701007025NRG24090820230647163 09/08/2023 Preetam rawat 1701007025WL009136 Preetam rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Preetamrawat FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-025-001/1019
(BARTOKHAR) 		1701007025NRG24090820230647161 09/08/2023 Preetam rawat 1701007025WL009136 Preetam rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Preetamrawat FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-025-001/1020
(BARTOKHAR) 		1701007025NRG24090820230647166 09/08/2023 Patiram rawat 1701007025WL009136 Patiram rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Patiramrawat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-025-001/1020
(BARTOKHAR) 		1701007025NRG24090820230647165 09/08/2023 Patiram rawat 1701007025WL009136 Patiram rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Patiramrawat STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-025-001/1022
(BARTOKHAR) 		1701007025NRG24090820230647170 09/08/2023 Kala rawat 1701007025WL009136 Kala rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Kalarawat CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-025-001/1022
(BARTOKHAR) 		1701007025NRG24090820230647168 09/08/2023 Kala rawat 1701007025WL009136 Kala rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Kalarawat CENTRAL BANK OF INDIA(607115)
77 SABALGARH MP-01-007-025-001/1022
(BARTOKHAR) 		1701007025NRG24090820230647167 09/08/2023 Mathura rawat 1701007025WL009136 Mathura rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Mathurarawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-025-001/1022
(BARTOKHAR) 		1701007025NRG24090820230647169 09/08/2023 Mathura rawat 1701007025WL009136 Mathura rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Mathurarawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-025-001/1024
(BARTOKHAR) 		1701007025NRG24090820230647172 09/08/2023 Nikki rawat 1701007025WL009136 Nikki rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Nikkirawat FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-025-001/1024
(BARTOKHAR) 		1701007025NRG24090820230647171 09/08/2023 Nikki rawat 1701007025WL009136 Nikki rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Nikkirawat FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-025-001/1025
(BARTOKHAR) 		1701007025NRG24090820230647174 09/08/2023 Suresh rawat 1701007025WL009136 Suresh rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Sureshrawat FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-025-001/1025
(BARTOKHAR) 		1701007025NRG24090820230647173 09/08/2023 Suresh rawat 1701007025WL009136 Suresh rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Sureshrawat FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-025-001/1027
(BARTOKHAR) 		1701007025NRG24090820230647176 09/08/2023 Barelal rawat 1701007025WL009136 Barelal rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Barelalrawat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-025-001/1027
(BARTOKHAR) 		1701007025NRG24090820230647175 09/08/2023 Barelal rawat 1701007025WL009136 Barelal rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Barelalrawat FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-025-001/1031
(BARTOKHAR) 		1701007025NRG24090820230647178 09/08/2023 Anega rawat 1701007025WL009136 Anega rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Anegarawat FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-025-001/1031
(BARTOKHAR) 		1701007025NRG24090820230647177 09/08/2023 Anega rawat 1701007025WL009136 Anega rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Anegarawat FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-025-001/1032
(BARTOKHAR) 		1701007025NRG24090820230647180 09/08/2023 Munshi rawat 1701007025WL009136 Munshi rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Munshirawat FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-025-001/1032
(BARTOKHAR) 		1701007025NRG24090820230647179 09/08/2023 Munshi rawat 1701007025WL009136 Munshi rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Munshirawat FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-025-001/949
(BARTOKHAR) 		1701007025NRG24090820230647238 09/08/2023 Bhuro prajapati 1701007025WL009136 Bhuro prajapati 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Bhuroprajapati FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-025-001/949
(BARTOKHAR) 		1701007025NRG24090820230647237 09/08/2023 Bhuro prajapati 1701007025WL009136 Bhuro prajapati 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Bhuroprajapati FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-025-001/950
(BARTOKHAR) 		1701007025NRG24090820230647240 09/08/2023 Shriniwash prajapati 1701007025WL009136 Shriniwash prajapati 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Shriniwashprajapati FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-025-001/950
(BARTOKHAR) 		1701007025NRG24090820230647239 09/08/2023 Shriniwash prajapati 1701007025WL009136 Shriniwash prajapati 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Shriniwashprajapati FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-025-001/983
(BARTOKHAR) 		1701007025NRG24090820230647241 09/08/2023 Bahadur rawat 1701007025WL009136 Bahadur rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Bahadurrawat FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-025-001/983
(BARTOKHAR) 		1701007025NRG24090820230647243 09/08/2023 Bahadur rawat 1701007025WL009136 Bahadur rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Bahadurrawat FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-025-001/983
(BARTOKHAR) 		1701007025NRG24090820230647242 09/08/2023 Gola rawat 1701007025WL009136 Gola rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Golarawat FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-025-001/983
(BARTOKHAR) 		1701007025NRG24090820230647244 09/08/2023 Gola rawat 1701007025WL009136 Gola rawat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Golarawat FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-025-001/987
(BARTOKHAR) 		1701007025NRG24090820230647246 09/08/2023 Shiv singh jatav 1701007025WL009136 Shiv singh jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Shivsinghjatav FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-025-001/987
(BARTOKHAR) 		1701007025NRG24090820230647245 09/08/2023 Shiv singh jatav 1701007025WL009136 Shiv singh jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319954 Shivsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_090823APB_FTO_210765 Central Bank Of India CBIN0284608 SABALGARH 21216
2 SABALGARH MP1701007_090823APB_FTO_210765 State Bank of India SBIN0001471 SABALGARH 23868
3 SABALGARH MP1701007_090823APB_FTO_210765 State Bank of India SBIN0004830 ADB SABALGARH 5304
4 SABALGARH MP1701007_090823APB_FTO_210765 UCO Bank UCBA0001429 SABALGARH 23868
5 SABALGARH MP1701007_090823APB_FTO_210765 Fino Payments Bank Ltd FINO0001446 MP RO 55692

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