Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_020823APB_FTO_199754
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-01-007-040-002/1023
(SHIVLALPURA) 		1701007040NRG24020820230600977 02/08/2023 Maneesha 1701007040WL008393 Maneesha 00089 CBIN0284608 1547 1547 Processed 05/08/2023 349708945 Maneesha CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-040-002/307
(SHIVLALPURA) 		1701007040NRG24020820230600992 02/08/2023 pushpa 1701007040WL008393 pushpa 00089 CBIN0284608 1547 1547 Processed 05/08/2023 349708945 pushpa STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-040-002/944
(SHIVLALPURA) 		1701007040NRG24020820230601028 02/08/2023 siyaram 1701007040WL008393 siyaram 00089 CBIN0284608 1547 1547 Processed 05/08/2023 349708945 siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SABALGARH MP-01-007-040-001/604
(SHIVLALPURA) 		1701007040NRG24020820230600960 02/08/2023 Raghuraj 1701007040WL008393 Raghuraj 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 Raghuraj STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-040-001/604-A
(SHIVLALPURA) 		1701007040NRG24020820230600962 02/08/2023 sakuntala jatav 1701007040WL008393 sakuntala jatav 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 sakuntalajatav STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-040-001/804
(SHIVLALPURA) 		1701007040NRG24020820230600964 02/08/2023 Renu 1701007040WL008393 Renu 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
7 SABALGARH MP-01-007-040-001/808
(SHIVLALPURA) 		1701007040NRG24020820230600965 02/08/2023 birendra 1701007040WL008393 birendra 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 birendra STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-040-001/808
(SHIVLALPURA) 		1701007040NRG24020820230600966 02/08/2023 suneta 1701007040WL008393 suneta 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 suneta STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-040-001/811
(SHIVLALPURA) 		1701007040NRG24020820230600968 02/08/2023 Maheswari 1701007040WL008393 Maheswari 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 Maheswari STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-040-002/1021
(SHIVLALPURA) 		1701007040NRG24020820230600975 02/08/2023 Prahlad prajspati 1701007040WL008393 Prahlad prajspati 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 Prahladprajspati FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-040-002/1025
(SHIVLALPURA) 		1701007040NRG24020820230600978 02/08/2023 Kaliyan 1701007040WL008393 Kaliyan 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 Kaliyan STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-040-002/1035
(SHIVLALPURA) 		1701007040NRG24020820230600982 02/08/2023 Kammod 1701007040WL008393 Kammod 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 Kammod CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-040-002/1035
(SHIVLALPURA) 		1701007040NRG24020820230600983 02/08/2023 Sunita 1701007040WL008393 Sunita 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 Sunita STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-040-002/11-A
(SHIVLALPURA) 		1701007040NRG24020820230600987 02/08/2023 Rambeer Prajapati 1701007040WL008393 Rambeer Prajapati 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 RambeerPrajapati STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-040-002/264
(SHIVLALPURA) 		1701007040NRG24020820230600988 02/08/2023 puran 1701007040WL008393 puran 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 puran STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-040-002/265
(SHIVLALPURA) 		1701007040NRG24020820230600989 02/08/2023 kamala 1701007040WL008393 kamala 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 kamala STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-040-002/289
(SHIVLALPURA) 		1701007040NRG24020820230600990 02/08/2023 kala 1701007040WL008393 kala 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 kala STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-040-002/301
(SHIVLALPURA) 		1701007040NRG24020820230600991 02/08/2023 suneel kumar jatav 1701007040WL008393 suneel kumar jatav 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 suneelkumarjatav FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-040-002/400-B
(SHIVLALPURA) 		1701007040NRG24020820230600994 02/08/2023 ramveer 1701007040WL008393 ramveer 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 ramveer STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-040-002/401
(SHIVLALPURA) 		1701007040NRG24020820230600995 02/08/2023 vikash 1701007040WL008393 vikash 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 vikash FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-040-002/415
(SHIVLALPURA) 		1701007040NRG24020820230600997 02/08/2023 katori 1701007040WL008393 katori 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 katori UCO BANK(607066)
22 SABALGARH MP-01-007-040-002/419
(SHIVLALPURA) 		1701007040NRG24020820230600998 02/08/2023 narendra 1701007040WL008393 narendra 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 narendra STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-040-002/421
(SHIVLALPURA) 		1701007040NRG24020820230600999 02/08/2023 Ramavatar Prajapati 1701007040WL008393 Ramavatar Prajapati 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 RamavatarPrajapati FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-040-002/429-C
(SHIVLALPURA) 		1701007040NRG24020820230601013 02/08/2023 Vilekesh Kumar Jagneria 1701007040WL008393 Vilekesh Kumar Jagneria 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 VilekeshKumarJagneria STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-040-002/837
(SHIVLALPURA) 		1701007040NRG24020820230601017 02/08/2023 geeta sikarwar 1701007040WL008393 geeta sikarwar 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 geetasikarwar STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-040-002/899
(SHIVLALPURA) 		1701007040NRG24020820230601021 02/08/2023 Ramesh jatav 1701007040WL008393 Ramesh jatav 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 Rameshjatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-040-002/921
(SHIVLALPURA) 		1701007040NRG24020820230601024 02/08/2023 laxmi jatav 1701007040WL008393 laxmi jatav 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 laxmijatav AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-040-002/921
(SHIVLALPURA) 		1701007040NRG24020820230601023 02/08/2023 tejpal jatav 1701007040WL008393 tejpal jatav 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 tejpaljatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-040-002/922
(SHIVLALPURA) 		1701007040NRG24020820230601025 02/08/2023 ram kumar jatav 1701007040WL008393 ram kumar jatav 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 ramkumarjatav UCO BANK(607066)
30 SABALGARH MP-01-007-040-002/925
(SHIVLALPURA) 		1701007040NRG24020820230601026 02/08/2023 sonkalee 1701007040WL008393 sonkalee 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 sonkalee STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-040-002/926
(SHIVLALPURA) 		1701007040NRG24020820230601027 02/08/2023 Shreedhar 1701007040WL008393 Shreedhar 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 Shreedhar STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-040-002/951
(SHIVLALPURA) 		1701007040NRG24020820230601029 02/08/2023 Rikku 1701007040WL008393 Rikku 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 Rikku FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-040-002/988
(SHIVLALPURA) 		1701007040NRG24020820230601040 02/08/2023 ramji 1701007040WL008393 ramji 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 ramji STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-040-002/989
(SHIVLALPURA) 		1701007040NRG24020820230601041 02/08/2023 duarika 1701007040WL008393 duarika 00415 SBIN0001471 1547 1547 Processed 05/08/2023 349708945 duarika STATE BANK OF INDIA(508548)
SubTotal 47957 47957
35 SABALGARH MP-01-007-040-002/308
(SHIVLALPURA) 		1701007040NRG24020820230600993 02/08/2023 ashok sharma 1701007040WL008393 ashok sharma 00415 SBIN0004830 1547 1547 Processed 05/08/2023 349708945 ashoksharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SABALGARH MP-01-007-040-001/804
(SHIVLALPURA) 		1701007040NRG24020820230600963 02/08/2023 Sunel 1701007040WL008393 Sunel 00468 UBIN0575429 1547 1547 Processed 05/08/2023 349708945 Sunel UCO BANK(607066)
37 SABALGARH MP-01-007-040-001/811
(SHIVLALPURA) 		1701007040NRG24020820230600967 02/08/2023 Shivsingh 1701007040WL008393 Shivsingh 00468 UBIN0575429 1547 1547 Processed 05/08/2023 349708945 Shivsingh UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-040-002/1023
(SHIVLALPURA) 		1701007040NRG24020820230600976 02/08/2023 Ramesvar Prajapati 1701007040WL008393 Ramesvar Prajapati 00468 UBIN0575429 1547 1547 Processed 05/08/2023 349708945 RamesvarPrajapati FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-040-002/404
(SHIVLALPURA) 		1701007040NRG24020820230600996 02/08/2023 shiyam singh jatav 1701007040WL008393 shiyam singh jatav 00468 UBIN0575429 1547 1547 Processed 05/08/2023 349708945 shiyamsinghjatav STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-040-002/422
(SHIVLALPURA) 		1701007040NRG24020820230601000 02/08/2023 Bharat Prajapati 1701007040WL008393 Bharat Prajapati 00468 UBIN0575429 1547 1547 Processed 05/08/2023 349708945 BharatPrajapati FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-040-002/849
(SHIVLALPURA) 		1701007040NRG24020820230601018 02/08/2023 Somesh sharma 1701007040WL008393 Somesh sharma 00468 UBIN0575429 1547 1547 Processed 05/08/2023 349708945 Someshsharma UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-040-002/865
(SHIVLALPURA) 		1701007040NRG24020820230601020 02/08/2023 Nirmla jatav 1701007040WL008393 Nirmla jatav 00468 UBIN0575429 1547 1547 Processed 05/08/2023 349708945 Nirmlajatav UNION BANK OF INDIA(508500)
SubTotal 10829 10829
43 SABALGARH MP-01-007-040-002/1000
(SHIVLALPURA) 		1701007040NRG24020820230600973 02/08/2023 ummedi 1701007040WL008393 ummedi 00688 FINO0001001 1547 1547 Processed 05/08/2023 349708945 ummedi FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-040-002/1002
(SHIVLALPURA) 		1701007040NRG24020820230600974 02/08/2023 meenesh 1701007040WL008393 meenesh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349708945 meenesh FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-040-002/995
(SHIVLALPURA) 		1701007040NRG24020820230601042 02/08/2023 vijay 1701007040WL008393 vijay 00688 FINO0001001 1547 1547 Processed 05/08/2023 349708945 vijay FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-040-002/996
(SHIVLALPURA) 		1701007040NRG24020820230601043 02/08/2023 dharmaveer 1701007040WL008393 dharmaveer 00688 FINO0001001 1547 1547 Processed 05/08/2023 349708945 dharmaveer FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
47 SABALGARH MP-01-007-040-001/604-A
(SHIVLALPURA) 		1701007040NRG24020820230600961 02/08/2023 shivcharan jatav 1701007040WL008393 shivcharan jatav 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 shivcharanjatav STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-040-001/822
(SHIVLALPURA) 		1701007040NRG24020820230600969 02/08/2023 ram vilash jatav 1701007040WL008393 ram vilash jatav 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 ramvilashjatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-040-001/822
(SHIVLALPURA) 		1701007040NRG24020820230600970 02/08/2023 shanto devee jatav 1701007040WL008393 shanto devee jatav 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 shantodeveejatav STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-040-001/831
(SHIVLALPURA) 		1701007040NRG24020820230600971 02/08/2023 raghunath jatav 1701007040WL008393 raghunath jatav 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 raghunathjatav UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-040-001/831
(SHIVLALPURA) 		1701007040NRG24020820230600972 02/08/2023 seema jatav 1701007040WL008393 seema jatav 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 seemajatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-040-002/1030
(SHIVLALPURA) 		1701007040NRG24020820230600981 02/08/2023 Haluki 1701007040WL008393 Haluki 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 Haluki FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-040-002/1030
(SHIVLALPURA) 		1701007040NRG24020820230600980 02/08/2023 Shreepati 1701007040WL008393 Shreepati 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 Shreepati FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-040-002/861
(SHIVLALPURA) 		1701007040NRG24020820230601019 02/08/2023 shreekant sharma 1701007040WL008393 shreekant sharma 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 shreekantsharma FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-040-002/914
(SHIVLALPURA) 		1701007040NRG24020820230601022 02/08/2023 Pramod 1701007040WL008393 Pramod 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 Pramod FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-040-002/957
(SHIVLALPURA) 		1701007040NRG24020820230601030 02/08/2023 lekha jatav 1701007040WL008393 lekha jatav 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 lekhajatav FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-040-002/960
(SHIVLALPURA) 		1701007040NRG24020820230601031 02/08/2023 lekha 1701007040WL008393 lekha 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 lekha CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-040-002/961
(SHIVLALPURA) 		1701007040NRG24020820230601032 02/08/2023 narendra 1701007040WL008393 narendra 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 narendra FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-040-002/963
(SHIVLALPURA) 		1701007040NRG24020820230601033 02/08/2023 sunil 1701007040WL008393 sunil 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 sunil FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-040-002/964
(SHIVLALPURA) 		1701007040NRG24020820230601034 02/08/2023 giraj 1701007040WL008393 giraj 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 giraj FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-040-002/965
(SHIVLALPURA) 		1701007040NRG24020820230601035 02/08/2023 narmada 1701007040WL008393 narmada 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 narmada FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-040-002/971
(SHIVLALPURA) 		1701007040NRG24020820230601036 02/08/2023 sampati 1701007040WL008393 sampati 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 sampati FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-040-002/982
(SHIVLALPURA) 		1701007040NRG24020820230601037 02/08/2023 satish 1701007040WL008393 satish 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 satish FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-040-002/984
(SHIVLALPURA) 		1701007040NRG24020820230601038 02/08/2023 ummed 1701007040WL008393 ummed 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 ummed FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-040-002/985
(SHIVLALPURA) 		1701007040NRG24020820230601039 02/08/2023 bhooro 1701007040WL008393 bhooro 00688 FINO0001446 1547 1547 Processed 05/08/2023 349708945 bhooro STATE BANK OF INDIA(508548)
SubTotal 29393 29393
66 SABALGARH MP-01-007-040-002/1028
(SHIVLALPURA) 		1701007040NRG24020820230600979 02/08/2023 Bhabwati 1701007040WL008393 Bhabwati 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 Bhabwati STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-040-002/1038
(SHIVLALPURA) 		1701007040NRG24020820230600984 02/08/2023 Jagnath Singh Sikarwar 1701007040WL008393 Jagnath Singh Sikarwar 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 JagnathSinghSikarwar FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-040-002/1046
(SHIVLALPURA) 		1701007040NRG24020820230600985 02/08/2023 Dharmendra Singh Sikarwar 1701007040WL008393 Dharmendra Singh Sikarwar 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 DharmendraSinghSikarwar STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-040-002/1046
(SHIVLALPURA) 		1701007040NRG24020820230600986 02/08/2023 Soni Sikarwar 1701007040WL008393 Soni Sikarwar 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 SoniSikarwar STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-040-002/426
(SHIVLALPURA) 		1701007040NRG24020820230601001 02/08/2023 Rachana 1701007040WL008393 Rachana 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 Rachana STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-040-002/426-A
(SHIVLALPURA) 		1701007040NRG24020820230601002 02/08/2023 Gyansingh 1701007040WL008393 Gyansingh 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 Gyansingh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-040-002/426-A
(SHIVLALPURA) 		1701007040NRG24020820230601003 02/08/2023 Meera 1701007040WL008393 Meera 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
73 SABALGARH MP-01-007-040-002/426-B
(SHIVLALPURA) 		1701007040NRG24020820230601004 02/08/2023 Kamal Singh Jatav 1701007040WL008393 Kamal Singh Jatav 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 KamalSinghJatav STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-040-002/426-C
(SHIVLALPURA) 		1701007040NRG24020820230601005 02/08/2023 Rajwati 1701007040WL008393 Rajwati 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 Rajwati AIRTEL PAYMENTS BANK LIMITED(990288)
75 SABALGARH MP-01-007-040-002/426-D
(SHIVLALPURA) 		1701007040NRG24020820230601006 02/08/2023 Savita Jatav 1701007040WL008393 Savita Jatav 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 SavitaJatav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-040-002/427
(SHIVLALPURA) 		1701007040NRG24020820230601007 02/08/2023 Sheelabai 1701007040WL008393 Sheelabai 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 Sheelabai STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-040-002/427-A
(SHIVLALPURA) 		1701007040NRG24020820230601008 02/08/2023 Batti 1701007040WL008393 Batti 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 Batti STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-040-002/428-A
(SHIVLALPURA) 		1701007040NRG24020820230601009 02/08/2023 Sarita Jatav 1701007040WL008393 Sarita Jatav 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 SaritaJatav FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-040-002/428-B
(SHIVLALPURA) 		1701007040NRG24020820230601010 02/08/2023 Vimlesh Jatav 1701007040WL008393 Vimlesh Jatav 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 VimleshJatav UCO BANK(607066)
80 SABALGARH MP-01-007-040-002/429
(SHIVLALPURA) 		1701007040NRG24020820230601011 02/08/2023 Shreenivash Jatav 1701007040WL008393 Shreenivash Jatav 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 ShreenivashJatav STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-040-002/429-B
(SHIVLALPURA) 		1701007040NRG24020820230601012 02/08/2023 Guljari Jatav 1701007040WL008393 Guljari Jatav 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 GuljariJatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-040-002/430
(SHIVLALPURA) 		1701007040NRG24020820230601014 02/08/2023 Matadin Prajapati 1701007040WL008393 Matadin Prajapati 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 MatadinPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
83 SABALGARH MP-01-007-040-002/430-A
(SHIVLALPURA) 		1701007040NRG24020820230601015 02/08/2023 Kok Singh KUshwah 1701007040WL008393 Kok Singh KUshwah 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 KokSinghKUshwah STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-040-002/432
(SHIVLALPURA) 		1701007040NRG24020820230601016 02/08/2023 Shiva Sikarwar 1701007040WL008393 Shiva Sikarwar 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349708945 ShivaSikarwar STATE BANK OF INDIA(508548)
SubTotal 29393 29393
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_020823APB_FTO_199754 Central Bank Of India CBIN0284608 SABALGARH 4641
2 SABALGARH MP1701007_020823APB_FTO_199754 State Bank of India SBIN0001471 SABALGARH 47957
3 SABALGARH MP1701007_020823APB_FTO_199754 State Bank of India SBIN0004830 ADB SABALGARH 1547
4 SABALGARH MP1701007_020823APB_FTO_199754 Union Bank of India UBIN0575429 SABALGARH 10829
5 SABALGARH MP1701007_020823APB_FTO_199754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 SABALGARH MP1701007_020823APB_FTO_199754 Fino Payments Bank Ltd FINO0001446 MP RO 29393
7 SABALGARH MP1701007_020823APB_FTO_199754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29393

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