Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_081223APB_FTO_381763
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-01-007-053-002/386-B
(DHARSOLA) 		1701007053NRG24081220231442075 08/12/2023 Rahul Dhakar 1701007053WL021703 Rahul Dhakar 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462201032 RahulDhakar STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-053-002/386-B
(DHARSOLA) 		1701007053NRG24081220231442074 08/12/2023 Rahul Dhakar 1701007053WL021703 Rahul Dhakar 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462201032 RahulDhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SABALGARH MP-01-007-053-002/9-A
(DHARSOLA) 		1701007053NRG24081220231442093 08/12/2023 Ravi 1701007053WL021703 Ravi 00415 SBIN0016593 1326 1326 Processed 01/03/2024 462201032 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SABALGARH MP-01-007-053-002/107
(DHARSOLA) 		1701007053NRG24081220231442020 08/12/2023 Mabasiya Gurjar 1701007053WL021703 Mabasiya Gurjar 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 MabasiyaGurjar STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-053-002/107
(DHARSOLA) 		1701007053NRG24081220231442019 08/12/2023 Mabasiya Gurjar 1701007053WL021703 Mabasiya Gurjar 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 MabasiyaGurjar STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-053-002/107-A
(DHARSOLA) 		1701007053NRG24081220231442022 08/12/2023 Mahesh 1701007053WL021703 Mahesh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Mahesh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-053-002/107-A
(DHARSOLA) 		1701007053NRG24081220231442021 08/12/2023 Mahesh 1701007053WL021703 Mahesh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Mahesh STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-053-002/113
(DHARSOLA) 		1701007053NRG24081220231442023 08/12/2023 Dasarath 1701007053WL021703 Dasarath 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Dasarath STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-053-002/113-A
(DHARSOLA) 		1701007053NRG24081220231442024 08/12/2023 Shrinivas 1701007053WL021703 Shrinivas 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Shrinivas STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-053-002/120-B
(DHARSOLA) 		1701007053NRG24081220231442026 08/12/2023 Shishupal 1701007053WL021703 Shishupal 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Shishupal STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-053-002/122-A
(DHARSOLA) 		1701007053NRG24081220231442027 08/12/2023 Ramajilal 1701007053WL021703 Ramajilal 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Ramajilal STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-053-002/122-A
(DHARSOLA) 		1701007053NRG24081220231442029 08/12/2023 Ramajilal 1701007053WL021703 Ramajilal 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Ramajilal STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-053-002/122-C
(DHARSOLA) 		1701007053NRG24081220231442032 08/12/2023 kalla 1701007053WL021703 kalla 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 kalla STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-053-002/122-C
(DHARSOLA) 		1701007053NRG24081220231442031 08/12/2023 kalla 1701007053WL021703 kalla 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 kalla STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-053-002/126-B
(DHARSOLA) 		1701007053NRG24081220231442034 08/12/2023 Ranveer 1701007053WL021703 Ranveer 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462201032 Ranveer FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-053-002/126-B
(DHARSOLA) 		1701007053NRG24081220231442033 08/12/2023 Ranveer 1701007053WL021703 Ranveer 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462201032 Ranveer FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-053-002/126-D
(DHARSOLA) 		1701007053NRG24081220231442035 08/12/2023 Seema 1701007053WL021703 Seema 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Seema STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-053-002/143-A
(DHARSOLA) 		1701007053NRG24081220231442036 08/12/2023 Kavita 1701007053WL021703 Kavita 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Kavita STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-053-002/143-B
(DHARSOLA) 		1701007053NRG24081220231442037 08/12/2023 Hari 1701007053WL021703 Hari 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Hari STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-053-002/147-A
(DHARSOLA) 		1701007053NRG24081220231442038 08/12/2023 Ramabhajan 1701007053WL021703 Ramabhajan 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Ramabhajan STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-053-002/147-D
(DHARSOLA) 		1701007053NRG24081220231442039 08/12/2023 Shailendra Dhakar 1701007053WL021703 Shailendra Dhakar 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 ShailendraDhakar STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-053-002/157-B
(DHARSOLA) 		1701007053NRG24081220231442044 08/12/2023 Baikunthi 1701007053WL021703 Baikunthi 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Baikunthi STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-053-002/162-D
(DHARSOLA) 		1701007053NRG24081220231442045 08/12/2023 Raghuver 1701007053WL021703 Raghuver 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Raghuver STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-053-002/17-B
(DHARSOLA) 		1701007053NRG24081220231442046 08/12/2023 jeetendra 1701007053WL021703 jeetendra 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 jeetendra STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-053-002/20-B
(DHARSOLA) 		1701007053NRG24081220231442049 08/12/2023 Bhikam 1701007053WL021703 Bhikam 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462201032 Bhikam FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-053-002/204
(DHARSOLA) 		1701007053NRG24081220231442051 08/12/2023 Pooran 1701007053WL021703 Pooran 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Pooran STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-053-002/204
(DHARSOLA) 		1701007053NRG24081220231442050 08/12/2023 Pooran 1701007053WL021703 Pooran 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Pooran STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-053-002/215
(DHARSOLA) 		1701007053NRG24081220231442052 08/12/2023 Kedar Dhakar 1701007053WL021703 Kedar Dhakar 00415 SBIN0030206 1326 1326 Rejected 29/02/2024 462201032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SABALGARH MP-01-007-053-002/218-B
(DHARSOLA) 		1701007053NRG24081220231442053 08/12/2023 Sirnam Kadera 1701007053WL021703 Sirnam Kadera 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 SirnamKadera STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-053-002/22-A
(DHARSOLA) 		1701007053NRG24081220231442055 08/12/2023 Atar Singh 1701007053WL021703 Atar Singh 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462201032 AtarSingh CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-053-002/22-A
(DHARSOLA) 		1701007053NRG24081220231442054 08/12/2023 Atar Singh 1701007053WL021703 Atar Singh 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462201032 AtarSingh CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-053-002/231
(DHARSOLA) 		1701007053NRG24081220231442057 08/12/2023 Suresh Kadera 1701007053WL021703 Suresh Kadera 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 SureshKadera STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-053-002/235-A
(DHARSOLA) 		1701007053NRG24081220231442061 08/12/2023 Antima Dhakar 1701007053WL021703 Antima Dhakar 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 AntimaDhakar STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-053-002/235-A
(DHARSOLA) 		1701007053NRG24081220231442060 08/12/2023 Antima Dhakar 1701007053WL021703 Antima Dhakar 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 AntimaDhakar STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-053-002/24
(DHARSOLA) 		1701007053NRG24081220231442062 08/12/2023 Dakho 1701007053WL021703 Dakho 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462201032 Dakho NARMADA JHABUA GRAMIN BANK(508515)
36 SABALGARH MP-01-007-053-002/240
(DHARSOLA) 		1701007053NRG24081220231442063 08/12/2023 Mahendra 1701007053WL021703 Mahendra 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-053-002/241
(DHARSOLA) 		1701007053NRG24081220231442064 08/12/2023 Amaresh 1701007053WL021703 Amaresh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Amaresh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SABALGARH MP-01-007-053-002/28-A
(DHARSOLA) 		1701007053NRG24081220231442068 08/12/2023 Pawan 1701007053WL021703 Pawan 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462201032 Pawan NARMADA JHABUA GRAMIN BANK(508515)
39 SABALGARH MP-01-007-053-002/29-D
(DHARSOLA) 		1701007053NRG24081220231442069 08/12/2023 Dharmendra 1701007053WL021703 Dharmendra 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Dharmendra STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-053-002/332
(DHARSOLA) 		1701007053NRG24081220231442070 08/12/2023 suneel 1701007053WL021703 suneel 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 suneel STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-053-002/379
(DHARSOLA) 		1701007053NRG24081220231442071 08/12/2023 Meera 1701007053WL021703 Meera 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Meera UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-053-002/382-A
(DHARSOLA) 		1701007053NRG24081220231442072 08/12/2023 Hajari Lal 1701007053WL021703 Hajari Lal 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462201032 HajariLal NARMADA JHABUA GRAMIN BANK(508515)
43 SABALGARH MP-01-007-053-002/386-A
(DHARSOLA) 		1701007053NRG24081220231442073 08/12/2023 Arti 1701007053WL021703 Arti 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Arti STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-053-002/39-B
(DHARSOLA) 		1701007053NRG24081220231442077 08/12/2023 Sapana 1701007053WL021703 Sapana 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Sapana STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-053-002/39-B
(DHARSOLA) 		1701007053NRG24081220231442076 08/12/2023 Sapana 1701007053WL021703 Sapana 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Sapana STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-053-002/42-A
(DHARSOLA) 		1701007053NRG24081220231442078 08/12/2023 Bhagwati 1701007053WL021703 Bhagwati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Bhagwati STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-053-002/55
(DHARSOLA) 		1701007053NRG24081220231442079 08/12/2023 Ramhet 1701007053WL021703 Ramhet 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Ramhet STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-053-002/55-D
(DHARSOLA) 		1701007053NRG24081220231442080 08/12/2023 dileep 1701007053WL021703 dileep 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 dileep STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-053-002/62-C
(DHARSOLA) 		1701007053NRG24081220231442081 08/12/2023 Sandeep Kushwah 1701007053WL021703 Sandeep Kushwah 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 SandeepKushwah STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-053-002/72
(DHARSOLA) 		1701007053NRG24081220231442083 08/12/2023 katoi 1701007053WL021703 katoi 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 katoi STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-053-002/72-D
(DHARSOLA) 		1701007053NRG24081220231442084 08/12/2023 Sarita Prajapati 1701007053WL021703 Sarita Prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 SaritaPrajapati STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-053-002/79
(DHARSOLA) 		1701007053NRG24081220231442085 08/12/2023 Uttam 1701007053WL021703 Uttam 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Uttam STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-053-002/8-A
(DHARSOLA) 		1701007053NRG24081220231442086 08/12/2023 pooran 1701007053WL021703 pooran 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 pooran STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-053-002/81-B
(DHARSOLA) 		1701007053NRG24081220231442087 08/12/2023 Maheshwari 1701007053WL021703 Maheshwari 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Maheshwari STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-053-002/873
(DHARSOLA) 		1701007053NRG24081220231442091 08/12/2023 Saarvesh 1701007053WL021703 Saarvesh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Saarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SABALGARH MP-01-007-053-002/873
(DHARSOLA) 		1701007053NRG24081220231442090 08/12/2023 Saarvesh 1701007053WL021703 Saarvesh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Saarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-053-002/884
(DHARSOLA) 		1701007053NRG24081220231442092 08/12/2023 dwarika 1701007053WL021703 dwarika 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 dwarika STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-053-002/905
(DHARSOLA) 		1701007053NRG24081220231442094 08/12/2023 lalita 1701007053WL021703 lalita 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 lalita STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-053-002/906
(DHARSOLA) 		1701007053NRG24081220231442095 08/12/2023 Kajal Jatav 1701007053WL021703 Kajal Jatav 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 KajalJatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-053-002/910-A
(DHARSOLA) 		1701007053NRG24081220231442097 08/12/2023 Ramkhiladi 1701007053WL021703 Ramkhiladi 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Ramkhiladi STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-053-002/910-A
(DHARSOLA) 		1701007053NRG24081220231442096 08/12/2023 Ramkhiladi 1701007053WL021703 Ramkhiladi 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Ramkhiladi STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-053-002/912
(DHARSOLA) 		1701007053NRG24081220231442098 08/12/2023 lokendra 1701007053WL021703 lokendra 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 lokendra STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-053-002/914
(DHARSOLA) 		1701007053NRG24081220231442099 08/12/2023 Devendra Goswami 1701007053WL021703 Devendra Goswami 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 DevendraGoswami STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-053-002/93
(DHARSOLA) 		1701007053NRG24081220231442100 08/12/2023 Badami 1701007053WL021703 Badami 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462201032 Badami STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-053-002/94-A
(DHARSOLA) 		1701007053NRG24081220231442101 08/12/2023 Jyoti 1701007053WL021703 Jyoti 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462201032 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
66 SABALGARH MP-01-007-053-002/17-C
(DHARSOLA) 		1701007053NRG24081220231442047 08/12/2023 Vijendra Gurjar 1701007053WL021703 Vijendra Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201032 VijendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
67 SABALGARH MP-01-007-053-002/106-D
(DHARSOLA) 		1701007053NRG24081220231442018 08/12/2023 Sachin Shriwas 1701007053WL021703 Sachin Shriwas 00688 FINO0009003 1326 1326 Processed 29/02/2024 462201032 SachinShriwas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 SABALGARH MP-01-007-053-002/20
(DHARSOLA) 		1701007053NRG24081220231442048 08/12/2023 Shanti Veva Jatav 1701007053WL021703 Shanti Veva Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201032 ShantiVevaJatav STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-053-002/241-A
(DHARSOLA) 		1701007053NRG24081220231442065 08/12/2023 Kalla Gurjar 1701007053WL021703 Kalla Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201032 KallaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
70 SABALGARH MP-01-007-053-002/118-D
(DHARSOLA) 		1701007053NRG24081220231442025 08/12/2023 Dharmendra Dhakar 1701007053WL021703 Dharmendra Dhakar 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462201032 DharmendraDhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 SABALGARH MP-01-007-053-002/226-A
(DHARSOLA) 		1701007053NRG24081220231442056 08/12/2023 Santosh 1701007053WL021703 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462201032 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 SABALGARH MP-01-007-053-002/122-A
(DHARSOLA) 		1701007053NRG24081220231442030 08/12/2023 Batto 1701007053WL021703 Batto 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201032 Batto STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-053-002/122-A
(DHARSOLA) 		1701007053NRG24081220231442028 08/12/2023 Batto 1701007053WL021703 Batto 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201032 Batto STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-053-002/66-B
(DHARSOLA) 		1701007053NRG24081220231442082 08/12/2023 Pinki Jatav 1701007053WL021703 Pinki Jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201032 PinkiJatav UCO BANK(607066)
75 SABALGARH MP-01-007-053-002/84-C
(DHARSOLA) 		1701007053NRG24081220231442089 08/12/2023 Gabbar Singh 1701007053WL021703 Gabbar Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201032 GabbarSingh UNION BANK OF INDIA(508500)
76 SABALGARH MP-01-007-053-002/84-C
(DHARSOLA) 		1701007053NRG24081220231442088 08/12/2023 Gabbar Singh 1701007053WL021703 Gabbar Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201032 GabbarSingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_081223APB_FTO_381763 State Bank of India SBIN0001471 SABALGARH 2652
2 SABALGARH MP1701007_081223APB_FTO_381763 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
3 SABALGARH MP1701007_081223APB_FTO_381763 State Bank of India SBIN0030206 RAMPUR KALAN 82212
4 SABALGARH MP1701007_081223APB_FTO_381763 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 SABALGARH MP1701007_081223APB_FTO_381763 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
6 SABALGARH MP1701007_081223APB_FTO_381763 India Post Payments Bank IPOS0000001 Morena 2652
7 SABALGARH MP1701007_081223APB_FTO_381763 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
8 SABALGARH MP1701007_081223APB_FTO_381763 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
9 SABALGARH MP1701007_081223APB_FTO_381763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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