Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270224APB_FTO_476793
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-01-007-040-002/1014
(SHIVLALPURA) 		1701007040NRG24270220241889544 27/02/2024 Durgesh prajspati 1701007040WL029197 Durgesh prajspati 00089 CBIN0284608 1326 1326 Processed 13/04/2024 301897507 Durgeshprajspati FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-040-002/218
(SHIVLALPURA) 		1701007040NRG24270220241889552 27/02/2024 ramlata 1701007040WL029197 ramlata 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301897507 ramlata CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-040-002/307
(SHIVLALPURA) 		1701007040NRG24270220241889557 27/02/2024 pushpa 1701007040WL029197 pushpa 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301897507 pushpa STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-040-002/835
(SHIVLALPURA) 		1701007040NRG24270220241889574 27/02/2024 veerval jatav 1701007040WL029197 veerval jatav 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301897507 veervaljatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SABALGARH MP-01-007-040-001/502
(SHIVLALPURA) 		1701007040NRG24270220241889509 27/02/2024 Ramver 1701007040WL029197 Ramver 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 Ramver STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-040-001/604
(SHIVLALPURA) 		1701007040NRG24270220241889510 27/02/2024 Raghuraj 1701007040WL029197 Raghuraj 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 Raghuraj STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-040-001/800
(SHIVLALPURA) 		1701007040NRG24270220241889511 27/02/2024 sheela 1701007040WL029197 sheela 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 sheela STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-040-001/803
(SHIVLALPURA) 		1701007040NRG24270220241889513 27/02/2024 kiran 1701007040WL029197 kiran 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 kiran CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-040-001/803
(SHIVLALPURA) 		1701007040NRG24270220241889512 27/02/2024 monu jatav 1701007040WL029197 monu jatav 00415 SBIN0001471 1326 1326 Processed 13/04/2024 301897507 monujatav FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-040-001/805
(SHIVLALPURA) 		1701007040NRG24270220241889514 27/02/2024 Asha 1701007040WL029197 Asha 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 Asha STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-040-001/807
(SHIVLALPURA) 		1701007040NRG24270220241889516 27/02/2024 Rani 1701007040WL029197 Rani 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 Rani UCO BANK(607066)
12 SABALGARH MP-01-007-040-001/808
(SHIVLALPURA) 		1701007040NRG24270220241889517 27/02/2024 birendra 1701007040WL029197 birendra 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 birendra STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-040-001/808
(SHIVLALPURA) 		1701007040NRG24270220241889518 27/02/2024 suneta 1701007040WL029197 suneta 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 suneta STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-040-001/810
(SHIVLALPURA) 		1701007040NRG24270220241889520 27/02/2024 Bharti 1701007040WL029197 Bharti 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 Bharti STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-040-001/810
(SHIVLALPURA) 		1701007040NRG24270220241889519 27/02/2024 Dinesh 1701007040WL029197 Dinesh 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 Dinesh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-040-001/811
(SHIVLALPURA) 		1701007040NRG24270220241889522 27/02/2024 Maheswari 1701007040WL029197 Maheswari 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 Maheswari STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-040-001/833
(SHIVLALPURA) 		1701007040NRG24270220241889528 27/02/2024 kamla jatav 1701007040WL029197 kamla jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 kamlajatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-040-001/847
(SHIVLALPURA) 		1701007040NRG24270220241889532 27/02/2024 Ramcharan jatav 1701007040WL029197 Ramcharan jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 Ramcharanjatav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-040-002/1007
(SHIVLALPURA) 		1701007040NRG24270220241889543 27/02/2024 punam 1701007040WL029197 punam 00415 SBIN0001471 1326 1326 Processed 13/04/2024 301897507 punam FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-040-002/1025
(SHIVLALPURA) 		1701007040NRG24270220241889546 27/02/2024 Kaliyan 1701007040WL029197 Kaliyan 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 Kaliyan STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-040-002/11-A
(SHIVLALPURA) 		1701007040NRG24270220241889550 27/02/2024 Rambeer Prajapati 1701007040WL029197 Rambeer Prajapati 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 RambeerPrajapati STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-040-002/206
(SHIVLALPURA) 		1701007040NRG24270220241889551 27/02/2024 Ramratan 1701007040WL029197 Ramratan 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 Ramratan STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-040-002/264
(SHIVLALPURA) 		1701007040NRG24270220241889553 27/02/2024 puran 1701007040WL029197 puran 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 puran STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-040-002/289
(SHIVLALPURA) 		1701007040NRG24270220241889554 27/02/2024 kala 1701007040WL029197 kala 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 kala STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-040-002/301
(SHIVLALPURA) 		1701007040NRG24270220241889555 27/02/2024 suneel kumar jatav 1701007040WL029197 suneel kumar jatav 00415 SBIN0001471 1326 1326 Processed 13/04/2024 301897507 suneelkumarjatav FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-040-002/304
(SHIVLALPURA) 		1701007040NRG24270220241889556 27/02/2024 veersingh 1701007040WL029197 veersingh 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 veersingh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-040-002/421
(SHIVLALPURA) 		1701007040NRG24270220241889559 27/02/2024 Ramavatar Prajapati 1701007040WL029197 Ramavatar Prajapati 00415 SBIN0001471 1326 1326 Processed 13/04/2024 301897507 RamavatarPrajapati FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-040-002/429-C
(SHIVLALPURA) 		1701007040NRG24270220241889569 27/02/2024 Vilekesh Kumar Jagneria 1701007040WL029197 Vilekesh Kumar Jagneria 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 VilekeshKumarJagneria STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-040-002/835
(SHIVLALPURA) 		1701007040NRG24270220241889575 27/02/2024 meena jatav 1701007040WL029197 meena jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 meenajatav STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-040-002/837
(SHIVLALPURA) 		1701007040NRG24270220241889576 27/02/2024 geeta sikarwar 1701007040WL029197 geeta sikarwar 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 geetasikarwar STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-040-002/921
(SHIVLALPURA) 		1701007040NRG24270220241889581 27/02/2024 tejpal jatav 1701007040WL029197 tejpal jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 tejpaljatav STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-040-002/926
(SHIVLALPURA) 		1701007040NRG24270220241889582 27/02/2024 Shreedhar 1701007040WL029197 Shreedhar 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301897507 Shreedhar STATE BANK OF INDIA(508548)
SubTotal 37128 37128
33 SABALGARH MP-01-007-040-001/833
(SHIVLALPURA) 		1701007040NRG24270220241889527 27/02/2024 deena jatav 1701007040WL029197 deena jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301897507 deenajatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-040-001/838
(SHIVLALPURA) 		1701007040NRG24270220241889529 27/02/2024 leela jatav 1701007040WL029197 leela jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301897507 leelajatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-040-001/842
(SHIVLALPURA) 		1701007040NRG24270220241889531 27/02/2024 kamla jatav 1701007040WL029197 kamla jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301897507 kamlajatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-040-001/847
(SHIVLALPURA) 		1701007040NRG24270220241889533 27/02/2024 Ramshri 1701007040WL029197 Ramshri 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301897507 Ramshri STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-040-001/850
(SHIVLALPURA) 		1701007040NRG24270220241889534 27/02/2024 Siyaram jatav 1701007040WL029197 Siyaram jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301897507 Siyaramjatav STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-040-002/308
(SHIVLALPURA) 		1701007040NRG24270220241889558 27/02/2024 ashok sharma 1701007040WL029197 ashok sharma 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301897507 ashoksharma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
39 SABALGARH MP-01-007-040-001/850
(SHIVLALPURA) 		1701007040NRG24270220241889535 27/02/2024 Munni jatav 1701007040WL029197 Munni jatav 00462 UCBA0001429 1326 1326 Processed 12/04/2024 301897507 Munnijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SABALGARH MP-01-007-040-001/811
(SHIVLALPURA) 		1701007040NRG24270220241889521 27/02/2024 Shivsingh 1701007040WL029197 Shivsingh 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301897507 Shivsingh UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-040-002/1023
(SHIVLALPURA) 		1701007040NRG24270220241889545 27/02/2024 Ramesvar Prajapati 1701007040WL029197 Ramesvar Prajapati 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301897507 RamesvarPrajapati FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-040-002/849
(SHIVLALPURA) 		1701007040NRG24270220241889577 27/02/2024 Somesh sharma 1701007040WL029197 Somesh sharma 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301897507 Someshsharma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
43 SABALGARH MP-01-007-040-002/1000
(SHIVLALPURA) 		1701007040NRG24270220241889542 27/02/2024 ummedi 1701007040WL029197 ummedi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301897507 ummedi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 SABALGARH MP-01-007-040-001/805
(SHIVLALPURA) 		1701007040NRG24270220241889515 27/02/2024 hemraj jatav 1701007040WL029197 hemraj jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301897507 hemrajjatav UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-040-001/830
(SHIVLALPURA) 		1701007040NRG24270220241889524 27/02/2024 barsha jatav 1701007040WL029197 barsha jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 301897507 barshajatav STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-040-001/830
(SHIVLALPURA) 		1701007040NRG24270220241889523 27/02/2024 jay veer jatav 1701007040WL029197 jay veer jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 301897507 jayveerjatav STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-040-001/831
(SHIVLALPURA) 		1701007040NRG24270220241889525 27/02/2024 raghunath jatav 1701007040WL029197 raghunath jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301897507 raghunathjatav UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-040-001/831
(SHIVLALPURA) 		1701007040NRG24270220241889526 27/02/2024 seema jatav 1701007040WL029197 seema jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 301897507 seemajatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-040-001/842
(SHIVLALPURA) 		1701007040NRG24270220241889530 27/02/2024 phodee jatav 1701007040WL029197 phodee jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 301897507 phodeejatav CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-040-001/875
(SHIVLALPURA) 		1701007040NRG24270220241889536 27/02/2024 Mahesh jatav 1701007040WL029197 Mahesh jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301897507 Maheshjatav FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-040-001/875
(SHIVLALPURA) 		1701007040NRG24270220241889537 27/02/2024 Usha 1701007040WL029197 Usha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301897507 Usha AIRTEL PAYMENTS BANK LIMITED(990288)
52 SABALGARH MP-01-007-040-001/876
(SHIVLALPURA) 		1701007040NRG24270220241889538 27/02/2024 Raguveer jatav 1701007040WL029197 Raguveer jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301897507 Raguveerjatav FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-040-001/876
(SHIVLALPURA) 		1701007040NRG24270220241889539 27/02/2024 Sunita jatav 1701007040WL029197 Sunita jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301897507 Sunitajatav AIRTEL PAYMENTS BANK LIMITED(990288)
54 SABALGARH MP-01-007-040-001/877
(SHIVLALPURA) 		1701007040NRG24270220241889540 27/02/2024 Lakhan jatav 1701007040WL029197 Lakhan jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301897507 Lakhanjatav FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-040-001/877
(SHIVLALPURA) 		1701007040NRG24270220241889541 27/02/2024 Rekha jatav 1701007040WL029197 Rekha jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 301897507 Rekhajatav STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-040-002/817
(SHIVLALPURA) 		1701007040NRG24270220241889573 27/02/2024 amar singh 1701007040WL029197 amar singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301897507 amarsingh FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-040-002/861
(SHIVLALPURA) 		1701007040NRG24270220241889578 27/02/2024 shreekant sharma 1701007040WL029197 shreekant sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301897507 shreekantsharma FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-040-002/895
(SHIVLALPURA) 		1701007040NRG24270220241889579 27/02/2024 Brakhbhan singh 1701007040WL029197 Brakhbhan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301897507 Brakhbhansingh FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-040-002/914
(SHIVLALPURA) 		1701007040NRG24270220241889580 27/02/2024 Pramod 1701007040WL029197 Pramod 00688 FINO0001446 1326 1326 Processed 13/04/2024 301897507 Pramod FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-040-002/965
(SHIVLALPURA) 		1701007040NRG24270220241889583 27/02/2024 narmada 1701007040WL029197 narmada 00688 FINO0001446 1326 1326 Rejected 12/04/2024 301897507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22542 22542
61 SABALGARH MP-01-007-040-002/1028
(SHIVLALPURA) 		1701007040NRG24270220241889547 27/02/2024 Bhabwati 1701007040WL029197 Bhabwati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301897507 Bhabwati STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-040-002/1038
(SHIVLALPURA) 		1701007040NRG24270220241889548 27/02/2024 Jagnath Singh Sikarwar 1701007040WL029197 Jagnath Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301897507 JagnathSinghSikarwar FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-040-002/1046
(SHIVLALPURA) 		1701007040NRG24270220241889549 27/02/2024 Soni Sikarwar 1701007040WL029197 Soni Sikarwar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301897507 SoniSikarwar STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-040-002/426
(SHIVLALPURA) 		1701007040NRG24270220241889560 27/02/2024 Rachana 1701007040WL029197 Rachana 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301897507 Rachana STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-040-002/426-A
(SHIVLALPURA) 		1701007040NRG24270220241889561 27/02/2024 Meera 1701007040WL029197 Meera 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301897507 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
66 SABALGARH MP-01-007-040-002/426-B
(SHIVLALPURA) 		1701007040NRG24270220241889562 27/02/2024 Kamal Singh Jatav 1701007040WL029197 Kamal Singh Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301897507 KamalSinghJatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-040-002/426-C
(SHIVLALPURA) 		1701007040NRG24270220241889563 27/02/2024 Rajwati 1701007040WL029197 Rajwati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301897507 Rajwati AIRTEL PAYMENTS BANK LIMITED(990288)
68 SABALGARH MP-01-007-040-002/427
(SHIVLALPURA) 		1701007040NRG24270220241889564 27/02/2024 Sheelabai 1701007040WL029197 Sheelabai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301897507 Sheelabai STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-040-002/427-A
(SHIVLALPURA) 		1701007040NRG24270220241889565 27/02/2024 Batti 1701007040WL029197 Batti 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301897507 Batti STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-040-002/428-A
(SHIVLALPURA) 		1701007040NRG24270220241889566 27/02/2024 Sarita Jatav 1701007040WL029197 Sarita Jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301897507 SaritaJatav FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-040-002/429
(SHIVLALPURA) 		1701007040NRG24270220241889567 27/02/2024 Shreenivash Jatav 1701007040WL029197 Shreenivash Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301897507 ShreenivashJatav STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-040-002/429-B
(SHIVLALPURA) 		1701007040NRG24270220241889568 27/02/2024 Guljari Jatav 1701007040WL029197 Guljari Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301897507 GuljariJatav STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-040-002/430
(SHIVLALPURA) 		1701007040NRG24270220241889570 27/02/2024 Matadin Prajapati 1701007040WL029197 Matadin Prajapati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301897507 MatadinPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
74 SABALGARH MP-01-007-040-002/430-A
(SHIVLALPURA) 		1701007040NRG24270220241889571 27/02/2024 Kok Singh KUshwah 1701007040WL029197 Kok Singh KUshwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301897507 KokSinghKUshwah STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-040-002/432
(SHIVLALPURA) 		1701007040NRG24270220241889572 27/02/2024 Shiva Sikarwar 1701007040WL029197 Shiva Sikarwar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301897507 ShivaSikarwar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270224APB_FTO_476793 Central Bank Of India CBIN0284608 SABALGARH 5304
2 SABALGARH MP1701007_270224APB_FTO_476793 State Bank of India SBIN0001471 SABALGARH 37128
3 SABALGARH MP1701007_270224APB_FTO_476793 State Bank of India SBIN0004830 ADB SABALGARH 7956
4 SABALGARH MP1701007_270224APB_FTO_476793 UCO Bank UCBA0001429 SABALGARH 1326
5 SABALGARH MP1701007_270224APB_FTO_476793 Union Bank of India UBIN0575429 SABALGARH 3978
6 SABALGARH MP1701007_270224APB_FTO_476793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SABALGARH MP1701007_270224APB_FTO_476793 Fino Payments Bank Ltd FINO0001446 MP RO 22542
8 SABALGARH MP1701007_270224APB_FTO_476793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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