Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_261023APB_FTO_333160
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-01-007-024-003/3804-C
(BANWARA) 		1701007024NRG24261020231170309 26/10/2023 Lalo sharma 1701007024WL017920 Lalo sharma 00089 CBIN0281210 1326 1326 Processed 09/11/2023 289951797 Lalosharma UCO BANK(607066)
SubTotal 1326 1326
2 SABALGARH MP-01-007-024-003/3801-C
(BANWARA) 		1701007024NRG24261020231170307 26/10/2023 Yogendra sharma 1701007024WL017920 Yogendra sharma 00089 CBIN0282060 1326 1326 Processed 09/11/2023 289951797 Yogendrasharma PUNJAB NATIONAL BANK(508568)
3 SABALGARH MP-01-007-024-003/3802-C
(BANWARA) 		1701007024NRG24261020231170308 26/10/2023 yogesh sharma 1701007024WL017920 yogesh sharma 00089 CBIN0282060 1326 1326 Processed 09/11/2023 289951797 yogeshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SABALGARH MP-01-007-024-003/41-D
(BANWARA) 		1701007024NRG24261020231170351 26/10/2023 suneel 1701007024WL017920 suneel 00089 CBIN0282315 1326 1326 Processed 09/11/2023 289951797 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 SABALGARH MP-01-007-024-001/3807-C
(BANWARA) 		1701007024NRG24261020231170273 26/10/2023 kalyan rawat 1701007024WL017920 kalyan rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 kalyanrawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-024-001/3808-C
(BANWARA) 		1701007024NRG24261020231170274 26/10/2023 manisha rawat 1701007024WL017920 manisha rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 manisharawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-024-001/3809-C
(BANWARA) 		1701007024NRG24261020231170275 26/10/2023 Rumali rawat 1701007024WL017920 Rumali rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Rumalirawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-024-001/3810-C
(BANWARA) 		1701007024NRG24261020231170276 26/10/2023 amarlal rawat 1701007024WL017920 amarlal rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 amarlalrawat STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-024-001/3811-C
(BANWARA) 		1701007024NRG24261020231170277 26/10/2023 Lalesh rawat 1701007024WL017920 Lalesh rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Laleshrawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-024-001/3812-C
(BANWARA) 		1701007024NRG24261020231170278 26/10/2023 Sanjeev rawat 1701007024WL017920 Sanjeev rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Sanjeevrawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-024-001/3813-C
(BANWARA) 		1701007024NRG24261020231170279 26/10/2023 Ramprasad rawat 1701007024WL017920 Ramprasad rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Ramprasadrawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-024-001/3814-C
(BANWARA) 		1701007024NRG24261020231170280 26/10/2023 Geeta rawat 1701007024WL017920 Geeta rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Geetarawat STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-024-001/3816-C
(BANWARA) 		1701007024NRG24261020231170282 26/10/2023 Mithalesh rawat 1701007024WL017920 Mithalesh rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Mithaleshrawat UNION BANK OF INDIA(508500)
14 SABALGARH MP-01-007-024-001/3817-C
(BANWARA) 		1701007024NRG24261020231170283 26/10/2023 jeetendra rawat 1701007024WL017920 jeetendra rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 jeetendrarawat FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-024-001/3818-C
(BANWARA) 		1701007024NRG24261020231170284 26/10/2023 Kusham rawat 1701007024WL017920 Kusham rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Kushamrawat UCO BANK(607066)
16 SABALGARH MP-01-007-024-001/3819-C
(BANWARA) 		1701007024NRG24261020231170285 26/10/2023 nirma 1701007024WL017920 nirma 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 nirma AIRTEL PAYMENTS BANK LIMITED(990288)
17 SABALGARH MP-01-007-024-001/3820-C
(BANWARA) 		1701007024NRG24261020231170286 26/10/2023 Kallo bai rawat 1701007024WL017920 Kallo bai rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Kallobairawat UCO BANK(607066)
18 SABALGARH MP-01-007-024-001/3821-C
(BANWARA) 		1701007024NRG24261020231170287 26/10/2023 Suaa Rawat 1701007024WL017920 Suaa Rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 SuaaRawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-024-001/3824-C
(BANWARA) 		1701007024NRG24261020231170288 26/10/2023 Nareshi rawat 1701007024WL017920 Nareshi rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Nareshirawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-024-001/3825-C
(BANWARA) 		1701007024NRG24261020231170289 26/10/2023 Ravi kumar rawat 1701007024WL017920 Ravi kumar rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Ravikumarrawat UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-024-001/3830-C
(BANWARA) 		1701007024NRG24261020231170290 26/10/2023 Kalyan singh rawat 1701007024WL017920 Kalyan singh rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Kalyansinghrawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-024-001/3831-C
(BANWARA) 		1701007024NRG24261020231170291 26/10/2023 Meera rawat 1701007024WL017920 Meera rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Meerarawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-024-003/1616-A
(BANWARA) 		1701007024NRG24261020231170300 26/10/2023 anju sharma 1701007024WL017920 anju sharma 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 anjusharma STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-024-003/3807-C
(BANWARA) 		1701007024NRG24261020231170310 26/10/2023 Ramdayal prajapati 1701007024WL017920 Ramdayal prajapati 00089 CBIN0284608 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
25 SABALGARH MP-01-007-024-003/3813-D
(BANWARA) 		1701007024NRG24261020231170312 26/10/2023 Shivani sharma 1701007024WL017920 Shivani sharma 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Shivanisharma STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-024-003/3819-D
(BANWARA) 		1701007024NRG24261020231170314 26/10/2023 Rajaram shakya 1701007024WL017920 Rajaram shakya 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Rajaramshakya STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-024-003/3820-D
(BANWARA) 		1701007024NRG24261020231170315 26/10/2023 Geeta jatav 1701007024WL017920 Geeta jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Geetajatav CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-024-003/3821-D
(BANWARA) 		1701007024NRG24261020231170316 26/10/2023 Amrat lal jatav 1701007024WL017920 Amrat lal jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Amratlaljatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-024-003/3822-D
(BANWARA) 		1701007024NRG24261020231170317 26/10/2023 Rekha jatav 1701007024WL017920 Rekha jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Rekhajatav FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-024-003/3825-D
(BANWARA) 		1701007024NRG24261020231170319 26/10/2023 Pooja sharma 1701007024WL017920 Pooja sharma 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Poojasharma STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-024-003/3826-D
(BANWARA) 		1701007024NRG24261020231170320 26/10/2023 Bhuro rawat 1701007024WL017920 Bhuro rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Bhurorawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-024-003/3828-D
(BANWARA) 		1701007024NRG24261020231170322 26/10/2023 Akash 1701007024WL017920 Akash 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Akash CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-024-003/3829-D
(BANWARA) 		1701007024NRG24261020231170323 26/10/2023 Ajay singh jatav 1701007024WL017920 Ajay singh jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Ajaysinghjatav CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-024-003/3830-D
(BANWARA) 		1701007024NRG24261020231170324 26/10/2023 Lakshmee 1701007024WL017920 Lakshmee 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Lakshmee STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-024-003/3831-D
(BANWARA) 		1701007024NRG24261020231170325 26/10/2023 maheshvari jatav 1701007024WL017920 maheshvari jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 maheshvarijatav CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-024-003/3833-D
(BANWARA) 		1701007024NRG24261020231170327 26/10/2023 krishna jatav 1701007024WL017920 krishna jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 krishnajatav BANK OF BARODA(606985)
37 SABALGARH MP-01-007-024-003/3834-D
(BANWARA) 		1701007024NRG24261020231170328 26/10/2023 Puran lal shakya 1701007024WL017920 Puran lal shakya 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Puranlalshakya FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-024-003/3839-D
(BANWARA) 		1701007024NRG24261020231170329 26/10/2023 Sateesh shakya 1701007024WL017920 Sateesh shakya 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Sateeshshakya STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-024-003/3841-D
(BANWARA) 		1701007024NRG24261020231170330 26/10/2023 Papeeta kevat 1701007024WL017920 Papeeta kevat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Papeetakevat CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-024-003/3843-D
(BANWARA) 		1701007024NRG24261020231170331 26/10/2023 udal singh 1701007024WL017920 udal singh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 udalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-024-003/3844-C
(BANWARA) 		1701007024NRG24261020231170332 26/10/2023 Ramkali 1701007024WL017920 Ramkali 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Ramkali UCO BANK(607066)
42 SABALGARH MP-01-007-024-003/3844-D
(BANWARA) 		1701007024NRG24261020231170333 26/10/2023 ajay shakya 1701007024WL017920 ajay shakya 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 ajayshakya FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-024-003/3845-C
(BANWARA) 		1701007024NRG24261020231170335 26/10/2023 Akash 1701007024WL017920 Akash 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 Akash STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-024-003/3845-D
(BANWARA) 		1701007024NRG24261020231170336 26/10/2023 lalita prajapati 1701007024WL017920 lalita prajapati 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 lalitaprajapati FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-024-003/3846-C
(BANWARA) 		1701007024NRG24261020231170337 26/10/2023 Vandna sharma 1701007024WL017920 Vandna sharma 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Vandnasharma NARMADA JHABUA GRAMIN BANK(508515)
46 SABALGARH MP-01-007-024-003/3846-D
(BANWARA) 		1701007024NRG24261020231170338 26/10/2023 sandeep malha 1701007024WL017920 sandeep malha 00089 CBIN0284608 1326 1326 Rejected 15/11/2023 Account closed
47 SABALGARH MP-01-007-024-003/3847-C
(BANWARA) 		1701007024NRG24261020231170339 26/10/2023 Bhuvnesh sharma 1701007024WL017920 Bhuvnesh sharma 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Bhuvneshsharma CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-024-003/3847-D
(BANWARA) 		1701007024NRG24261020231170340 26/10/2023 Dinesh malha 1701007024WL017920 Dinesh malha 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Dineshmalha UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-024-003/3848-C
(BANWARA) 		1701007024NRG24261020231170341 26/10/2023 ashok 1701007024WL017920 ashok 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 ashok UCO BANK(607066)
50 SABALGARH MP-01-007-024-003/3848-C
(BANWARA) 		1701007024NRG24261020231170342 26/10/2023 radha 1701007024WL017920 radha 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 radha CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-024-003/3848-D
(BANWARA) 		1701007024NRG24261020231170343 26/10/2023 kailashi prajapati 1701007024WL017920 kailashi prajapati 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 kailashiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
52 SABALGARH MP-01-007-024-003/3849-D
(BANWARA) 		1701007024NRG24261020231170344 26/10/2023 kamlesh 1701007024WL017920 kamlesh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 kamlesh UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-024-003/3850-D
(BANWARA) 		1701007024NRG24261020231170345 26/10/2023 manisha prajapati 1701007024WL017920 manisha prajapati 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 manishaprajapati STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-024-003/3852-D
(BANWARA) 		1701007024NRG24261020231170347 26/10/2023 Arti jatav 1701007024WL017920 Arti jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 Artijatav CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-024-003/3883
(BANWARA) 		1701007024NRG24261020231170349 26/10/2023 ramesh sharma 1701007024WL017920 ramesh sharma 00089 CBIN0284608 1326 1326 Processed 10/11/2023 289951797 rameshsharma STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-024-003/3883-A
(BANWARA) 		1701007024NRG24261020231170350 26/10/2023 deepak kumar sharma 1701007024WL017920 deepak kumar sharma 00089 CBIN0284608 1326 1326 Processed 09/11/2023 289951797 deepakkumarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
57 SABALGARH MP-01-007-024-003/3337
(BANWARA) 		1701007024NRG24261020231170304 26/10/2023 suresh 1701007024WL017920 suresh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951797 suresh FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-024-003/3337
(BANWARA) 		1701007024NRG24261020231170305 26/10/2023 ummedi 1701007024WL017920 ummedi 00415 SBIN0001471 1326 1326 Processed 09/11/2023 289951797 ummedi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
59 SABALGARH MP-01-007-024-001/3805-C
(BANWARA) 		1701007024NRG24261020231170271 26/10/2023 Deependra Rawat 1701007024WL017920 Deependra Rawat 00462 UCBA0001429 1326 1326 Processed 09/11/2023 289951797 DeependraRawat CENTRAL BANK OF INDIA(607115)
60 SABALGARH MP-01-007-024-001/3806-C
(BANWARA) 		1701007024NRG24261020231170272 26/10/2023 Gajendra rawat 1701007024WL017920 Gajendra rawat 00462 UCBA0001429 1326 1326 Processed 09/11/2023 289951797 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-024-002/3260
(BANWARA) 		1701007024NRG24261020231170293 26/10/2023 guddi 1701007024WL017920 guddi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 289951797 guddi FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-024-002/3689
(BANWARA) 		1701007024NRG24261020231170294 26/10/2023 ramratee 1701007024WL017920 ramratee 00462 UCBA0001429 1326 1326 Processed 09/11/2023 289951797 ramratee CENTRAL BANK OF INDIA(607115)
63 SABALGARH MP-01-007-024-003/1117-A
(BANWARA) 		1701007024NRG24261020231170295 26/10/2023 KEDAR 1701007024WL017920 KEDAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 289951797 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SABALGARH MP-01-007-024-003/1142
(BANWARA) 		1701007024NRG24261020231170296 26/10/2023 Aadiram 1701007024WL017920 Aadiram 00462 UCBA0001429 1326 1326 Processed 10/11/2023 289951797 Aadiram STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-024-003/1161
(BANWARA) 		1701007024NRG24261020231170297 26/10/2023 ruma kevat 1701007024WL017920 ruma kevat 00462 UCBA0001429 1326 1326 Processed 10/11/2023 289951797 rumakevat STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-024-003/1176
(BANWARA) 		1701007024NRG24261020231170298 26/10/2023 kailashi 1701007024WL017920 kailashi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 289951797 kailashi STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-024-003/1616
(BANWARA) 		1701007024NRG24261020231170299 26/10/2023 Dawarika kevat 1701007024WL017920 Dawarika kevat 00462 UCBA0001429 1326 1326 Processed 10/11/2023 289951797 Dawarikakevat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-024-003/3812-C
(BANWARA) 		1701007024NRG24261020231170311 26/10/2023 Sheetal kumari 1701007024WL017920 Sheetal kumari 00462 UCBA0001429 1326 1326 Processed 09/11/2023 289951797 Sheetalkumari PUNJAB NATIONAL BANK(508568)
69 SABALGARH MP-01-007-024-003/3814-C
(BANWARA) 		1701007024NRG24261020231170313 26/10/2023 bharati jatav 1701007024WL017920 bharati jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 289951797 bharatijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
70 SABALGARH MP-01-007-024-002/1712
(BANWARA) 		1701007024NRG24261020231170292 26/10/2023 Savitree kevat 1701007024WL017920 Savitree kevat 00553 INDB0000485 1326 1326 Processed 09/11/2023 289951797 Savitreekevat FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-024-003/2019
(BANWARA) 		1701007024NRG24261020231170301 26/10/2023 parath 1701007024WL017920 parath 00553 INDB0000485 1326 1326 Processed 10/11/2023 289951797 parath STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-024-003/2072
(BANWARA) 		1701007024NRG24261020231170303 26/10/2023 kedar 1701007024WL017920 kedar 00553 INDB0000485 1326 1326 Processed 10/11/2023 289951797 kedar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 SABALGARH MP-01-007-024-001/3148
(BANWARA) 		1701007024NRG24261020231170270 26/10/2023 HARICHARAN 1701007024WL017920 HARICHARAN 00553 INDB0000629 1326 1326 Processed 10/11/2023 289951797 HARICHARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 SABALGARH MP-01-007-024-003/2025-A
(BANWARA) 		1701007024NRG24261020231170302 26/10/2023 Gajanand Sharma 1701007024WL017920 Gajanand Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 289951797 GajanandSharma STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-024-003/3430
(BANWARA) 		1701007024NRG24261020231170306 26/10/2023 ummedi 1701007024WL017920 ummedi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951797 ummedi UCO BANK(607066)
SubTotal 2652 2652
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_261023APB_FTO_333160 Central Bank Of India CBIN0281210 ALOTE 1326
2 SABALGARH MP1701007_261023APB_FTO_333160 Central Bank Of India CBIN0282060 AKODA 2652
3 SABALGARH MP1701007_261023APB_FTO_333160 Central Bank Of India CBIN0282315 SUKHAKHEDI 1326
4 SABALGARH MP1701007_261023APB_FTO_333160 Central Bank Of India CBIN0284608 SABALGARH 68952
5 SABALGARH MP1701007_261023APB_FTO_333160 State Bank of India SBIN0001471 SABALGARH 2652
6 SABALGARH MP1701007_261023APB_FTO_333160 UCO Bank UCBA0001429 SABALGARH 14586
7 SABALGARH MP1701007_261023APB_FTO_333160 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
8 SABALGARH MP1701007_261023APB_FTO_333160 IndusInd Bank Ltd. INDB0000629 AHIRKHEDI 1326
9 SABALGARH MP1701007_261023APB_FTO_333160 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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