Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_090523APB_FTO_34176
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-01-007-045-001/174-C
(PAHADI) 		1701007045NRG24090520230035873 09/05/2023 sudha rajak 1701007045WL000390 sudha rajak 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687174715 sudharajak CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-045-001/745
(PAHADI) 		1701007045NRG24090520230035940 09/05/2023 Rambabu 1701007045WL000390 Rambabu 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687174715 Rambabu CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-045-001/768
(PAHADI) 		1701007045NRG24090520230035946 09/05/2023 Maruti 1701007045WL000390 Maruti 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687174715 Maruti CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-045-002/564
(PAHADI) 		1701007045NRG24090520230035964 09/05/2023 rinku 1701007045WL000390 rinku 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687174715 rinku CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SABALGARH MP-01-007-045-002/565
(PAHADI) 		1701007045NRG24090520230035966 09/05/2023 vineeta 1701007045WL000390 vineeta 00415 SBIN0000430 1326 1326 Processed 15/05/2023 687174715 vineeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SABALGARH MP-01-007-045-001/409
(PAHADI) 		1701007045NRG24090520230035885 09/05/2023 rahul 1701007045WL000390 rahul 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687174715 rahul STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-045-001/552
(PAHADI) 		1701007045NRG24090520230035893 09/05/2023 Bhawaniprasad 1701007045WL000390 Bhawaniprasad 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687174715 Bhawaniprasad STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-045-001/722
(PAHADI) 		1701007045NRG24090520230035932 09/05/2023 Narottam 1701007045WL000390 Narottam 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687174715 Narottam STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-045-001/728
(PAHADI) 		1701007045NRG24090520230035934 09/05/2023 Sunita 1701007045WL000390 Sunita 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687174715 Sunita FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-045-001/728
(PAHADI) 		1701007045NRG24090520230035935 09/05/2023 Vijaysingh 1701007045WL000390 Vijaysingh 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687174715 Vijaysingh FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-045-001/740
(PAHADI) 		1701007045NRG24090520230035938 09/05/2023 Ashok 1701007045WL000390 Ashok 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687174715 Ashok STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-045-001/740
(PAHADI) 		1701007045NRG24090520230035939 09/05/2023 Pradeepika 1701007045WL000390 Pradeepika 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687174715 Pradeepika UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-045-002/549
(PAHADI) 		1701007045NRG24090520230035953 09/05/2023 Hareti 1701007045WL000390 Hareti 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687174715 Hareti FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-045-002/87-B
(PAHADI) 		1701007045NRG24090520230035970 09/05/2023 Jeetu Sharma 1701007045WL000390 Jeetu Sharma 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687174715 JeetuSharma STATE BANK OF INDIA(508548)
SubTotal 11934 11934
15 SABALGARH MP-01-007-045-001/10
(PAHADI) 		1701007045NRG24090520230035869 09/05/2023 sugan lal jatav 1701007045WL000390 sugan lal jatav 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 suganlaljatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-045-001/149-A
(PAHADI) 		1701007045NRG24090520230035870 09/05/2023 meena 1701007045WL000390 meena 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 meena FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-045-001/220-C
(PAHADI) 		1701007045NRG24090520230035874 09/05/2023 Ramkeshi 1701007045WL000390 Ramkeshi 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Ramkeshi STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-045-001/257
(PAHADI) 		1701007045NRG24090520230035875 09/05/2023 Mangi 1701007045WL000390 Mangi 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Mangi STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-045-001/264
(PAHADI) 		1701007045NRG24090520230035876 09/05/2023 Rajendra 1701007045WL000390 Rajendra 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Rajendra STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-045-001/279
(PAHADI) 		1701007045NRG24090520230035877 09/05/2023 ramsingh 1701007045WL000390 ramsingh 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 ramsingh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-045-001/28
(PAHADI) 		1701007045NRG24090520230035878 09/05/2023 PEETAM 1701007045WL000390 PEETAM 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 PEETAM FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-045-001/318
(PAHADI) 		1701007045NRG24090520230035879 09/05/2023 Gangaram 1701007045WL000390 Gangaram 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Gangaram STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-045-001/335
(PAHADI) 		1701007045NRG24090520230035880 09/05/2023 sahdev rawat 1701007045WL000390 sahdev rawat 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 sahdevrawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-045-001/351
(PAHADI) 		1701007045NRG24090520230035881 09/05/2023 ramkumar jatav 1701007045WL000390 ramkumar jatav 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 ramkumarjatav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-045-001/352
(PAHADI) 		1701007045NRG24090520230035882 09/05/2023 Navalu 1701007045WL000390 Navalu 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Navalu STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-045-001/354
(PAHADI) 		1701007045NRG24090520230035883 09/05/2023 rajram jatav 1701007045WL000390 rajram jatav 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 rajramjatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-045-001/497-B
(PAHADI) 		1701007045NRG24090520230035890 09/05/2023 RAMNARESH GOUD 1701007045WL000390 RAMNARESH GOUD 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 RAMNARESHGOUD STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-045-001/549
(PAHADI) 		1701007045NRG24090520230035892 09/05/2023 Santosh 1701007045WL000390 Santosh 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Santosh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-045-001/549
(PAHADI) 		1701007045NRG24090520230035891 09/05/2023 surendra 1701007045WL000390 surendra 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 surendra STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-045-001/554
(PAHADI) 		1701007045NRG24090520230035894 09/05/2023 Baijnath 1701007045WL000390 Baijnath 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Baijnath STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-045-001/555
(PAHADI) 		1701007045NRG24090520230035896 09/05/2023 Raghuveer 1701007045WL000390 Raghuveer 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Raghuveer STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-045-001/562
(PAHADI) 		1701007045NRG24090520230035901 09/05/2023 Ramkitabi 1701007045WL000390 Ramkitabi 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Ramkitabi STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-045-001/562
(PAHADI) 		1701007045NRG24090520230035900 09/05/2023 Ramkumar 1701007045WL000390 Ramkumar 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Ramkumar STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-045-001/565
(PAHADI) 		1701007045NRG24090520230035902 09/05/2023 Onkar Rawat 1701007045WL000390 Onkar Rawat 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 OnkarRawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-045-001/566
(PAHADI) 		1701007045NRG24090520230035903 09/05/2023 Umacharan 1701007045WL000390 Umacharan 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Umacharan FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-045-001/606
(PAHADI) 		1701007045NRG24090520230035905 09/05/2023 Kamalsingh 1701007045WL000390 Kamalsingh 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Kamalsingh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-045-001/661
(PAHADI) 		1701007045NRG24090520230035919 09/05/2023 Bhairolal 1701007045WL000390 Bhairolal 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Bhairolal UCO BANK(607066)
38 SABALGARH MP-01-007-045-001/739
(PAHADI) 		1701007045NRG24090520230035937 09/05/2023 Banarashi 1701007045WL000390 Banarashi 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Banarashi FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-045-001/739
(PAHADI) 		1701007045NRG24090520230035936 09/05/2023 Girraj 1701007045WL000390 Girraj 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Girraj FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-045-001/755
(PAHADI) 		1701007045NRG24090520230035941 09/05/2023 Hemant 1701007045WL000390 Hemant 00415 SBIN0004830 1326 1326 Processed 15/05/2023 687174715 Hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
41 SABALGARH MP-01-007-045-002/563
(PAHADI) 		1701007045NRG24090520230035962 09/05/2023 reena sharma 1701007045WL000390 reena sharma 00415 SBIN0030206 1326 1326 Processed 15/05/2023 687174715 reenasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SABALGARH MP-01-007-045-001/87-A
(PAHADI) 		1701007045NRG24090520230035947 09/05/2023 Kailashi Sharma 1701007045WL000390 Kailashi Sharma 00462 UCBA0001429 1326 1326 Processed 15/05/2023 687174715 KailashiSharma UCO BANK(607066)
43 SABALGARH MP-01-007-045-002/563
(PAHADI) 		1701007045NRG24090520230035963 09/05/2023 ramkumer 1701007045WL000390 ramkumer 00462 UCBA0001429 1326 1326 Processed 15/05/2023 687174715 ramkumer UCO BANK(607066)
SubTotal 2652 2652
44 SABALGARH MP-01-007-045-001/728
(PAHADI) 		1701007045NRG24090520230035933 09/05/2023 Lakhan 1701007045WL000390 Lakhan 00468 UBIN0575429 1326 1326 Processed 15/05/2023 687174715 Lakhan UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-045-001/765
(PAHADI) 		1701007045NRG24090520230035944 09/05/2023 Anoop Rawat 1701007045WL000390 Anoop Rawat 00468 UBIN0575429 1326 1326 Processed 15/05/2023 687174715 AnoopRawat FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-045-002/552
(PAHADI) 		1701007045NRG24090520230035955 09/05/2023 Pawan Tomar 1701007045WL000390 Pawan Tomar 00468 UBIN0575429 1326 1326 Processed 15/05/2023 687174715 PawanTomar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
47 SABALGARH MP-01-007-045-001/163-C
(PAHADI) 		1701007045NRG24090520230035871 09/05/2023 Jeetendra Singh 1701007045WL000390 Jeetendra Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-045-001/163-C
(PAHADI) 		1701007045NRG24090520230035872 09/05/2023 nirasha 1701007045WL000390 nirasha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 nirasha FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-045-001/461
(PAHADI) 		1701007045NRG24090520230035887 09/05/2023 Bhagitri Rawat 1701007045WL000390 Bhagitri Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 BhagitriRawat FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-045-001/463-A
(PAHADI) 		1701007045NRG24090520230035888 09/05/2023 Vikash Ray 1701007045WL000390 Vikash Ray 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 VikashRay FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-045-001/582
(PAHADI) 		1701007045NRG24090520230035904 09/05/2023 Shriganesh 1701007045WL000390 Shriganesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Shriganesh FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-045-001/631
(PAHADI) 		1701007045NRG24090520230035906 09/05/2023 Dhirsingh 1701007045WL000390 Dhirsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Dhirsingh FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-045-001/636
(PAHADI) 		1701007045NRG24090520230035907 09/05/2023 Jatan 1701007045WL000390 Jatan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Jatan FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-045-001/637
(PAHADI) 		1701007045NRG24090520230035908 09/05/2023 Rishikesh 1701007045WL000390 Rishikesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Rishikesh FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-045-001/640
(PAHADI) 		1701007045NRG24090520230035909 09/05/2023 Badansingh 1701007045WL000390 Badansingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Badansingh FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-045-001/642
(PAHADI) 		1701007045NRG24090520230035910 09/05/2023 Urmila 1701007045WL000390 Urmila 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Urmila FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-045-001/647
(PAHADI) 		1701007045NRG24090520230035911 09/05/2023 Dileep 1701007045WL000390 Dileep 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Dileep FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-045-001/649
(PAHADI) 		1701007045NRG24090520230035912 09/05/2023 Maroop 1701007045WL000390 Maroop 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Maroop FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-045-001/649
(PAHADI) 		1701007045NRG24090520230035913 09/05/2023 Sajana 1701007045WL000390 Sajana 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Sajana FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-045-001/651
(PAHADI) 		1701007045NRG24090520230035914 09/05/2023 Sube 1701007045WL000390 Sube 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Sube FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-045-001/654
(PAHADI) 		1701007045NRG24090520230035915 09/05/2023 Ramkumar 1701007045WL000390 Ramkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Ramkumar FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-045-001/655
(PAHADI) 		1701007045NRG24090520230035916 09/05/2023 Yogesh 1701007045WL000390 Yogesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Yogesh FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-045-001/656
(PAHADI) 		1701007045NRG24090520230035917 09/05/2023 Geeta 1701007045WL000390 Geeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Geeta FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-045-001/660
(PAHADI) 		1701007045NRG24090520230035918 09/05/2023 Laxmi 1701007045WL000390 Laxmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Laxmi FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-045-001/661
(PAHADI) 		1701007045NRG24090520230035920 09/05/2023 Lalita 1701007045WL000390 Lalita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Lalita FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-045-001/662
(PAHADI) 		1701007045NRG24090520230035921 09/05/2023 Soneram 1701007045WL000390 Soneram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Soneram FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-045-001/663
(PAHADI) 		1701007045NRG24090520230035922 09/05/2023 Ghanshyam 1701007045WL000390 Ghanshyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Ghanshyam FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-045-001/664
(PAHADI) 		1701007045NRG24090520230035923 09/05/2023 Ummedi 1701007045WL000390 Ummedi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Ummedi FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-045-001/665
(PAHADI) 		1701007045NRG24090520230035924 09/05/2023 Vijaysingh 1701007045WL000390 Vijaysingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Vijaysingh FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-045-001/667
(PAHADI) 		1701007045NRG24090520230035925 09/05/2023 Devisingh 1701007045WL000390 Devisingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Devisingh FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-045-001/668
(PAHADI) 		1701007045NRG24090520230035926 09/05/2023 Rajpal 1701007045WL000390 Rajpal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Rajpal FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-045-001/674
(PAHADI) 		1701007045NRG24090520230035927 09/05/2023 Shrilal 1701007045WL000390 Shrilal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Shrilal FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-045-001/683
(PAHADI) 		1701007045NRG24090520230035928 09/05/2023 Vimala 1701007045WL000390 Vimala 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Vimala FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-045-001/686
(PAHADI) 		1701007045NRG24090520230035929 09/05/2023 Kamala 1701007045WL000390 Kamala 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Kamala FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-045-001/688
(PAHADI) 		1701007045NRG24090520230035930 09/05/2023 Rampati 1701007045WL000390 Rampati 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Rampati FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-045-001/692
(PAHADI) 		1701007045NRG24090520230035931 09/05/2023 Leela 1701007045WL000390 Leela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Leela FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-045-002/285
(PAHADI) 		1701007045NRG24090520230035950 09/05/2023 Jyoti Mathur 1701007045WL000390 Jyoti Mathur 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 JyotiMathur FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-045-002/285
(PAHADI) 		1701007045NRG24090520230035949 09/05/2023 Tinkal Mathur 1701007045WL000390 Tinkal Mathur 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 TinkalMathur FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-045-002/551
(PAHADI) 		1701007045NRG24090520230035954 09/05/2023 Suresh 1701007045WL000390 Suresh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 Suresh FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-045-002/554
(PAHADI) 		1701007045NRG24090520230035957 09/05/2023 Arti Meena 1701007045WL000390 Arti Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 ArtiMeena FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-045-002/554
(PAHADI) 		1701007045NRG24090520230035956 09/05/2023 Shusheela Rawat 1701007045WL000390 Shusheela Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 ShusheelaRawat FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-045-002/555
(PAHADI) 		1701007045NRG24090520230035958 09/05/2023 Leela Bai Rawat 1701007045WL000390 Leela Bai Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 LeelaBaiRawat FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-045-002/556
(PAHADI) 		1701007045NRG24090520230035959 09/05/2023 Bhooro Rawat 1701007045WL000390 Bhooro Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 BhooroRawat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-045-002/562
(PAHADI) 		1701007045NRG24090520230035961 09/05/2023 Anjali Kadera 1701007045WL000390 Anjali Kadera 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 AnjaliKadera FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-045-002/562
(PAHADI) 		1701007045NRG24090520230035960 09/05/2023 Rakesh Kadera 1701007045WL000390 Rakesh Kadera 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 RakeshKadera FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-045-002/75-A
(PAHADI) 		1701007045NRG24090520230035967 09/05/2023 Seema Meena 1701007045WL000390 Seema Meena 00688 FINO0001446 1326 1326 Processed 16/05/2023 687174715 SeemaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
87 SABALGARH MP-01-007-045-002/766
(PAHADI) 		1701007045NRG24090520230035969 09/05/2023 Arati Shakya 1701007045WL000390 Arati Shakya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 AratiShakya FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-045-002/766
(PAHADI) 		1701007045NRG24090520230035968 09/05/2023 Vijay Shakya 1701007045WL000390 Vijay Shakya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174715 VijayShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
89 SABALGARH MP-01-007-045-001/558
(PAHADI) 		1701007045NRG24090520230035899 09/05/2023 Ramshri 1701007045WL000390 Ramshri 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687174715 Ramshri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_090523APB_FTO_34176 Central Bank Of India CBIN0284608 SABALGARH 5304
2 SABALGARH MP1701007_090523APB_FTO_34176 State Bank of India SBIN0000430 MORENA 1326
3 SABALGARH MP1701007_090523APB_FTO_34176 State Bank of India SBIN0001471 SABALGARH 11934
4 SABALGARH MP1701007_090523APB_FTO_34176 State Bank of India SBIN0004830 ADB SABALGARH 31824
5 SABALGARH MP1701007_090523APB_FTO_34176 State Bank of India SBIN0004830 ADB, Sabalgarh 2652
6 SABALGARH MP1701007_090523APB_FTO_34176 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 SABALGARH MP1701007_090523APB_FTO_34176 UCO Bank UCBA0001429 SABALGARH 2652
8 SABALGARH MP1701007_090523APB_FTO_34176 Union Bank of India UBIN0575429 SABALGARH 3978
9 SABALGARH MP1701007_090523APB_FTO_34176 Fino Payments Bank Ltd FINO0001446 MP RO 55692
10 SABALGARH MP1701007_090523APB_FTO_34176 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 1326

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