Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_220224APB_FTO_471646
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-01-007-062-001/116
(BAVARI) 		1701007062NRG24160220241822027 22/02/2024 banti 1701007062WL028077 banti 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 banti STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-062-001/118
(BAVARI) 		1701007062NRG24160220241822028 22/02/2024 mahesh 1701007062WL028077 mahesh 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 mahesh STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-062-001/129-b
(BAVARI) 		1701007062NRG24160220241822032 22/02/2024 TUSSAM 1701007062WL028077 TUSSAM 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 TUSSAM STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-062-001/132
(BAVARI) 		1701007062NRG24160220241822033 22/02/2024 jeetendar 1701007062WL028077 jeetendar 00089 CBIN0284608 1326 1326 Processed 13/04/2024 302305384 jeetendar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SABALGARH MP-01-007-062-001/138
(BAVARI) 		1701007062NRG24160220241822034 22/02/2024 brajmohan 1701007062WL028077 brajmohan 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 brajmohan STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-062-001/139
(BAVARI) 		1701007062NRG24160220241822035 22/02/2024 raghuraj 1701007062WL028077 raghuraj 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 raghuraj STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-062-001/202
(BAVARI) 		1701007062NRG24160220241822048 22/02/2024 sahdev 1701007062WL028077 sahdev 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 sahdev STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-062-001/292
(BAVARI) 		1701007062NRG24160220241822055 22/02/2024 ajav 1701007062WL028077 ajav 00089 CBIN0284608 1326 1326 Processed 13/04/2024 302305384 ajav AIRTEL PAYMENTS BANK LIMITED(990288)
9 SABALGARH MP-01-007-062-001/296
(BAVARI) 		1701007062NRG24160220241822056 22/02/2024 ummed 1701007062WL028077 ummed 00089 CBIN0284608 1326 1326 Processed 13/04/2024 302305384 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-062-001/3
(BAVARI) 		1701007062NRG24160220241822058 22/02/2024 Chhuttan 1701007062WL028077 Chhuttan 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 Chhuttan STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-062-001/370-A
(BAVARI) 		1701007062NRG24160220241822066 22/02/2024 Mushm 1701007062WL028077 Mushm 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 Mushm CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-062-001/399-D
(BAVARI) 		1701007062NRG24160220241822069 22/02/2024 keroi 1701007062WL028077 keroi 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 keroi STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-062-001/587-B
(BAVARI) 		1701007062NRG24160220241822076 22/02/2024 Mamta Rawat 1701007062WL028077 Mamta Rawat 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 MamtaRawat CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-062-001/587-C
(BAVARI) 		1701007062NRG24160220241822077 22/02/2024 Dola 1701007062WL028077 Dola 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 Dola CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-062-001/590-B
(BAVARI) 		1701007062NRG24160220241822086 22/02/2024 Asha Rawat 1701007062WL028077 Asha Rawat 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 AshaRawat CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-062-001/591
(BAVARI) 		1701007062NRG24160220241822088 22/02/2024 Pirasu 1701007062WL028077 Pirasu 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 Pirasu CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-062-001/592
(BAVARI) 		1701007062NRG24160220241822092 22/02/2024 Meena 1701007062WL028077 Meena 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302305384 Meena CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-062-001/593-C
(BAVARI) 		1701007062NRG24160220241822096 22/02/2024 Neelam Rawat 1701007062WL028077 Neelam Rawat 00089 CBIN0284608 1326 1326 Processed 13/04/2024 302305384 NeelamRawat FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-062-001/6
(BAVARI) 		1701007062NRG24160220241822103 22/02/2024 ussa 1701007062WL028077 ussa 00089 CBIN0284608 442 442 Processed 12/04/2024 302305384 ussa CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
20 SABALGARH MP-01-007-062-001/154-a
(BAVARI) 		1701007062NRG24160220241822041 22/02/2024 RAMESWAR 1701007062WL028077 RAMESWAR 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302305384 RAMESWAR STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-062-001/592-D
(BAVARI) 		1701007062NRG24160220241822094 22/02/2024 Savita Jatav 1701007062WL028077 Savita Jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302305384 SavitaJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SABALGARH MP-01-007-062-001/114-A
(BAVARI) 		1701007062NRG24160220241822025 22/02/2024 Devendar 1701007062WL028077 Devendar 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Devendar STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-062-001/114-C
(BAVARI) 		1701007062NRG24160220241822026 22/02/2024 dharmendra 1701007062WL028077 dharmendra 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 dharmendra STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-062-001/141-D
(BAVARI) 		1701007062NRG24160220241822036 22/02/2024 ramganesh 1701007062WL028077 ramganesh 00415 SBIN0009175 1326 1326 Processed 13/04/2024 302305384 ramganesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-062-001/144
(BAVARI) 		1701007062NRG24160220241822037 22/02/2024 Maya 1701007062WL028077 Maya 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Maya STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-062-001/147-b
(BAVARI) 		1701007062NRG24160220241822038 22/02/2024 SURESH 1701007062WL028077 SURESH 00415 SBIN0009175 1326 1326 Processed 13/04/2024 302305384 SURESH FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-062-001/164
(BAVARI) 		1701007062NRG24160220241822042 22/02/2024 kedar 1701007062WL028077 kedar 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 kedar STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-062-001/193
(BAVARI) 		1701007062NRG24160220241822045 22/02/2024 lakhan 1701007062WL028077 lakhan 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 lakhan STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-062-001/240
(BAVARI) 		1701007062NRG24160220241822050 22/02/2024 bramha 1701007062WL028077 bramha 00415 SBIN0009175 1326 1326 Processed 13/04/2024 302305384 bramha INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-062-001/244
(BAVARI) 		1701007062NRG24160220241822052 22/02/2024 Darshan 1701007062WL028077 Darshan 00415 SBIN0009175 1326 1326 Processed 13/04/2024 302305384 Darshan FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-062-001/247
(BAVARI) 		1701007062NRG24160220241822053 22/02/2024 bisram 1701007062WL028077 bisram 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 bisram STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-062-001/278
(BAVARI) 		1701007062NRG24160220241822054 22/02/2024 Leela 1701007062WL028077 Leela 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Leela STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-062-001/299-A
(BAVARI) 		1701007062NRG24160220241822057 22/02/2024 Ajavsingh 1701007062WL028077 Ajavsingh 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Ajavsingh STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-062-001/31
(BAVARI) 		1701007062NRG24160220241822059 22/02/2024 kedar 1701007062WL028077 kedar 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 kedar STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-062-001/354
(BAVARI) 		1701007062NRG24160220241822062 22/02/2024 rachana 1701007062WL028077 rachana 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 rachana STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-062-001/399
(BAVARI) 		1701007062NRG24160220241822067 22/02/2024 satish 1701007062WL028077 satish 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 satish STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-062-001/399-C
(BAVARI) 		1701007062NRG24160220241822068 22/02/2024 kedar 1701007062WL028077 kedar 00415 SBIN0009175 1326 1326 Processed 13/04/2024 302305384 kedar FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-062-001/451
(BAVARI) 		1701007062NRG24160220241822072 22/02/2024 Pooja Rawat 1701007062WL028077 Pooja Rawat 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 PoojaRawat CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-062-001/503
(BAVARI) 		1701007062NRG24160220241822073 22/02/2024 Geeta 1701007062WL028077 Geeta 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Geeta STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-062-001/57
(BAVARI) 		1701007062NRG24160220241822074 22/02/2024 manshingh 1701007062WL028077 manshingh 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 manshingh STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-062-001/588
(BAVARI) 		1701007062NRG24160220241822079 22/02/2024 Laxmi Bai 1701007062WL028077 Laxmi Bai 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 LaxmiBai STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-062-001/588-A
(BAVARI) 		1701007062NRG24160220241822080 22/02/2024 Shreemati 1701007062WL028077 Shreemati 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Shreemati STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-062-001/588-B
(BAVARI) 		1701007062NRG24160220241822081 22/02/2024 Sadhana 1701007062WL028077 Sadhana 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Sadhana STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-062-001/589-B
(BAVARI) 		1701007062NRG24160220241822082 22/02/2024 Mukeshi 1701007062WL028077 Mukeshi 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Mukeshi STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-062-001/589-C
(BAVARI) 		1701007062NRG24160220241822083 22/02/2024 Kamlesh 1701007062WL028077 Kamlesh 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Kamlesh STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-062-001/59-B
(BAVARI) 		1701007062NRG24160220241822084 22/02/2024 simila 1701007062WL028077 simila 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 simila STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-062-001/590-A
(BAVARI) 		1701007062NRG24160220241822085 22/02/2024 Kosab 1701007062WL028077 Kosab 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Kosab STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-062-001/590-D
(BAVARI) 		1701007062NRG24160220241822087 22/02/2024 Dola Rawat 1701007062WL028077 Dola Rawat 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 DolaRawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-062-001/591-B
(BAVARI) 		1701007062NRG24160220241822089 22/02/2024 Kaliya 1701007062WL028077 Kaliya 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Kaliya STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-062-001/591-C
(BAVARI) 		1701007062NRG24160220241822090 22/02/2024 Jooli 1701007062WL028077 Jooli 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Jooli STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-062-001/591-D
(BAVARI) 		1701007062NRG24160220241822091 22/02/2024 Meera Bai 1701007062WL028077 Meera Bai 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 MeeraBai STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-062-001/592-C
(BAVARI) 		1701007062NRG24160220241822093 22/02/2024 Seva 1701007062WL028077 Seva 00415 SBIN0009175 1326 1326 Processed 13/04/2024 302305384 Seva AIRTEL PAYMENTS BANK LIMITED(990288)
53 SABALGARH MP-01-007-062-001/593
(BAVARI) 		1701007062NRG24160220241822095 22/02/2024 Lekha Bai 1701007062WL028077 Lekha Bai 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 LekhaBai STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-062-001/594-A
(BAVARI) 		1701007062NRG24160220241822097 22/02/2024 Papita 1701007062WL028077 Papita 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Papita STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-062-001/594-B
(BAVARI) 		1701007062NRG24160220241822098 22/02/2024 Urmila 1701007062WL028077 Urmila 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Urmila STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-062-001/595
(BAVARI) 		1701007062NRG24160220241822100 22/02/2024 Mithlesh 1701007062WL028077 Mithlesh 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Mithlesh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-062-001/596-A
(BAVARI) 		1701007062NRG24160220241822101 22/02/2024 Ramshree Rawat 1701007062WL028077 Ramshree Rawat 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 RamshreeRawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-062-001/598-A
(BAVARI) 		1701007062NRG24160220241822102 22/02/2024 Bejantee 1701007062WL028077 Bejantee 00415 SBIN0009175 1326 1326 Processed 12/04/2024 302305384 Bejantee STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-062-001/94
(BAVARI) 		1701007062NRG24160220241822104 22/02/2024 katoree 1701007062WL028077 katoree 00415 SBIN0009175 1326 1326 Processed 13/04/2024 302305384 katoree FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
60 SABALGARH MP-01-007-062-001/102
(BAVARI) 		1701007062NRG24160220241822023 22/02/2024 VINDAL 1701007062WL028077 VINDAL 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302305384 VINDAL STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-062-001/15
(BAVARI) 		1701007062NRG24160220241822040 22/02/2024 Ramotar 1701007062WL028077 Ramotar 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302305384 Ramotar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 SABALGARH MP-01-007-062-001/355
(BAVARI) 		1701007062NRG24160220241822063 22/02/2024 revati 1701007062WL028077 revati 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302305384 revati UNION BANK OF INDIA(508500)
63 SABALGARH MP-01-007-062-001/582-A
(BAVARI) 		1701007062NRG24160220241822075 22/02/2024 Reena Rawat 1701007062WL028077 Reena Rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302305384 ReenaRawat UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-062-001/587-D
(BAVARI) 		1701007062NRG24160220241822078 22/02/2024 Lali Rawat 1701007062WL028077 Lali Rawat 00468 UBIN0575429 1326 1326 Processed 12/04/2024 302305384 LaliRawat UCO BANK(607066)
65 SABALGARH MP-01-007-062-001/594-D
(BAVARI) 		1701007062NRG24160220241822099 22/02/2024 Anguri 1701007062WL028077 Anguri 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302305384 Anguri UNION BANK OF INDIA(508500)
SubTotal 5304 5304
66 SABALGARH MP-01-007-062-001/165
(BAVARI) 		1701007062NRG24160220241822044 22/02/2024 Babuli rawat 1701007062WL028077 Babuli rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302305384 Babulirawat FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-062-001/196
(BAVARI) 		1701007062NRG24160220241822046 22/02/2024 prayag 1701007062WL028077 prayag 00688 FINO0001001 1326 1326 Processed 13/04/2024 302305384 prayag FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
68 SABALGARH MP-01-007-062-001/102-C
(BAVARI) 		1701007062NRG24160220241822024 22/02/2024 ravi rawat 1701007062WL028077 ravi rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302305384 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-062-001/121-B
(BAVARI) 		1701007062NRG24160220241822029 22/02/2024 kiroe 1701007062WL028077 kiroe 00688 FINO0001446 1326 1326 Processed 13/04/2024 302305384 kiroe INDIA POST PAYMENTS BANK LIMITED(508528)
70 SABALGARH MP-01-007-062-001/126-D
(BAVARI) 		1701007062NRG24160220241822031 22/02/2024 NEELAM 1701007062WL028077 NEELAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 302305384 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
71 SABALGARH MP-01-007-062-001/147-C
(BAVARI) 		1701007062NRG24160220241822039 22/02/2024 santosh gour 1701007062WL028077 santosh gour 00688 FINO0001446 1326 1326 Processed 13/04/2024 302305384 santoshgour FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-062-001/165
(BAVARI) 		1701007062NRG24160220241822043 22/02/2024 Basudev rawat 1701007062WL028077 Basudev rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302305384 Basudevrawat FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-062-001/226
(BAVARI) 		1701007062NRG24160220241822049 22/02/2024 dropati 1701007062WL028077 dropati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302305384 dropati FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-062-001/243
(BAVARI) 		1701007062NRG24160220241822051 22/02/2024 Matadeen 1701007062WL028077 Matadeen 00688 FINO0001446 1326 1326 Processed 13/04/2024 302305384 Matadeen FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-062-001/32
(BAVARI) 		1701007062NRG24160220241822060 22/02/2024 parvati 1701007062WL028077 parvati 00688 FINO0001446 1326 1326 Processed 12/04/2024 302305384 parvati STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-062-001/334
(BAVARI) 		1701007062NRG24160220241822061 22/02/2024 SurChha 1701007062WL028077 SurChha 00688 FINO0001446 1326 1326 Processed 12/04/2024 302305384 SurChha STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-062-001/363
(BAVARI) 		1701007062NRG24160220241822065 22/02/2024 santaram 1701007062WL028077 santaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302305384 santaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
78 SABALGARH MP-01-007-062-001/121-C
(BAVARI) 		1701007062NRG24160220241822030 22/02/2024 udayshingh 1701007062WL028077 udayshingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302305384 udayshingh FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-062-001/201
(BAVARI) 		1701007062NRG24160220241822047 22/02/2024 Inderlal 1701007062WL028077 Inderlal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302305384 Inderlal INDUSIND BANK(607189)
80 SABALGARH MP-01-007-062-001/360
(BAVARI) 		1701007062NRG24160220241822064 22/02/2024 madan 1701007062WL028077 madan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302305384 madan FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-062-001/418
(BAVARI) 		1701007062NRG24160220241822070 22/02/2024 Hareti 1701007062WL028077 Hareti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302305384 Hareti UNION BANK OF INDIA(508500)
82 SABALGARH MP-01-007-062-001/419
(BAVARI) 		1701007062NRG24160220241822071 22/02/2024 sushila 1701007062WL028077 sushila 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302305384 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_220224APB_FTO_471646 Central Bank Of India CBIN0284608 SABALGARH 24310
2 SABALGARH MP1701007_220224APB_FTO_471646 State Bank of India SBIN0001471 SABALGARH 2652
3 SABALGARH MP1701007_220224APB_FTO_471646 State Bank of India SBIN0009175 MANGROL 50388
4 SABALGARH MP1701007_220224APB_FTO_471646 State Bank of India SBIN0030290 RAMPAHARI 2652
5 SABALGARH MP1701007_220224APB_FTO_471646 Union Bank of India UBIN0575429 SABALGARH 5304
6 SABALGARH MP1701007_220224APB_FTO_471646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SABALGARH MP1701007_220224APB_FTO_471646 Fino Payments Bank Ltd FINO0001446 MP RO 13260
8 SABALGARH MP1701007_220224APB_FTO_471646 India Post Payments Bank IPOS0000001 Morena 6630

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