Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_260224APB_FTO_475356
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-01-007-041-001/1533
(KATHGHAR) 		1701007041NRG24210220241855729 26/02/2024 Ramdevi jatav 1701007041WL028643 Ramdevi jatav 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302030458 Ramdevijatav CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-041-001/1545
(KATHGHAR) 		1701007041NRG24210220241855738 26/02/2024 renoo jatav 1701007041WL028643 renoo jatav 00089 CBIN0284608 1326 1326 Processed 13/04/2024 302030458 renoojatav UNION BANK OF INDIA(508500)
3 SABALGARH MP-01-007-041-001/994
(KATHGHAR) 		1701007041NRG24210220241855765 26/02/2024 KULDEEP 1701007041WL028643 KULDEEP 00089 CBIN0284608 1105 1105 Processed 13/04/2024 302030458 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-041-002/1234
(KATHGHAR) 		1701007041NRG24210220241855767 26/02/2024 atendra 1701007041WL028643 atendra 00089 CBIN0284608 1105 1105 Processed 12/04/2024 302030458 atendra STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-041-002/1456
(KATHGHAR) 		1701007041NRG24210220241855768 26/02/2024 meena jatav 1701007041WL028643 meena jatav 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302030458 meenajatav CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-041-002/440
(KATHGHAR) 		1701007041NRG24210220241855788 26/02/2024 mathura jtav 1701007041WL028643 mathura jtav 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302030458 mathurajtav STATE BANK OF INDIA(508548)
SubTotal 7514 7514
7 SABALGARH MP-01-007-041-001/1236
(KATHGHAR) 		1701007041NRG24210220241855715 26/02/2024 shibanee 1701007041WL028643 shibanee 00415 SBIN0001471 1105 1105 Processed 13/04/2024 302030458 shibanee FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-041-001/126
(KATHGHAR) 		1701007041NRG24210220241855717 26/02/2024 roomali 1701007041WL028643 roomali 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 roomali STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-041-001/1282
(KATHGHAR) 		1701007041NRG24210220241855718 26/02/2024 rajpal 1701007041WL028643 rajpal 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 rajpal STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-041-001/1483
(KATHGHAR) 		1701007041NRG24210220241855721 26/02/2024 aashesh 1701007041WL028643 aashesh 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 aashesh PUNJAB NATIONAL BANK(508568)
11 SABALGARH MP-01-007-041-001/1536
(KATHGHAR) 		1701007041NRG24210220241855730 26/02/2024 ANJU 1701007041WL028643 ANJU 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 ANJU STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-041-001/1538
(KATHGHAR) 		1701007041NRG24210220241855732 26/02/2024 bharoshi 1701007041WL028643 bharoshi 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 bharoshi STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-041-001/1541
(KATHGHAR) 		1701007041NRG24210220241855734 26/02/2024 khushaboo 1701007041WL028643 khushaboo 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 khushaboo STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-041-001/1542
(KATHGHAR) 		1701007041NRG24210220241855735 26/02/2024 usha jatav 1701007041WL028643 usha jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 ushajatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-041-001/285
(KATHGHAR) 		1701007041NRG24210220241855741 26/02/2024 MEENA JATAV 1701007041WL028643 MEENA JATAV 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 MEENAJATAV CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-041-001/286
(KATHGHAR) 		1701007041NRG24210220241855742 26/02/2024 MAKHAN JATAV 1701007041WL028643 MAKHAN JATAV 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302030458 MAKHANJATAV FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-041-001/309
(KATHGHAR) 		1701007041NRG24210220241855743 26/02/2024 AJABSINGH JATAB 1701007041WL028643 AJABSINGH JATAB 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 AJABSINGHJATAB STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-041-001/334
(KATHGHAR) 		1701007041NRG24210220241855744 26/02/2024 AJABSINGH JATAB 1701007041WL028643 AJABSINGH JATAB 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 AJABSINGHJATAB STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-041-001/336
(KATHGHAR) 		1701007041NRG24210220241855745 26/02/2024 RAGHUNATH JATAB 1701007041WL028643 RAGHUNATH JATAB 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 RAGHUNATHJATAB STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-041-001/377
(KATHGHAR) 		1701007041NRG24210220241855746 26/02/2024 rinkee jatab 1701007041WL028643 rinkee jatab 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 rinkeejatab STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-041-001/742
(KATHGHAR) 		1701007041NRG24210220241855748 26/02/2024 KAJAL JATAV 1701007041WL028643 KAJAL JATAV 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 KAJALJATAV STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-041-001/744
(KATHGHAR) 		1701007041NRG24210220241855749 26/02/2024 SURESH JATAV 1701007041WL028643 SURESH JATAV 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 SURESHJATAV STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-041-001/747
(KATHGHAR) 		1701007041NRG24210220241855750 26/02/2024 MANEESHA JATAV 1701007041WL028643 MANEESHA JATAV 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 MANEESHAJATAV STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-041-001/749
(KATHGHAR) 		1701007041NRG24210220241855751 26/02/2024 DEEPAK JATAV 1701007041WL028643 DEEPAK JATAV 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302030458 DEEPAKJATAV FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-041-001/750
(KATHGHAR) 		1701007041NRG24210220241855752 26/02/2024 ROOPSINGH JATAV 1701007041WL028643 ROOPSINGH JATAV 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 ROOPSINGHJATAV STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-041-001/759
(KATHGHAR) 		1701007041NRG24210220241855753 26/02/2024 BHOOPSINGH 1701007041WL028643 BHOOPSINGH 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 BHOOPSINGH STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-041-001/798
(KATHGHAR) 		1701007041NRG24210220241855755 26/02/2024 BEERENDRA JATAV 1701007041WL028643 BEERENDRA JATAV 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 BEERENDRAJATAV STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-041-001/852
(KATHGHAR) 		1701007041NRG24210220241855757 26/02/2024 CHANDRPAL JATAV 1701007041WL028643 CHANDRPAL JATAV 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 CHANDRPALJATAV STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-041-001/876
(KATHGHAR) 		1701007041NRG24210220241855758 26/02/2024 HAKIM KUSHWAH 1701007041WL028643 HAKIM KUSHWAH 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 HAKIMKUSHWAH STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-041-001/887
(KATHGHAR) 		1701007041NRG24210220241855759 26/02/2024 RAMBEER SHREWASH 1701007041WL028643 RAMBEER SHREWASH 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 RAMBEERSHREWASH CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-041-001/907
(KATHGHAR) 		1701007041NRG24210220241855760 26/02/2024 manoj 1701007041WL028643 manoj 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 manoj STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-041-001/916
(KATHGHAR) 		1701007041NRG24210220241855761 26/02/2024 Poonam 1701007041WL028643 Poonam 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 Poonam STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-041-001/937
(KATHGHAR) 		1701007041NRG24210220241855763 26/02/2024 Mitta 1701007041WL028643 Mitta 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 Mitta STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-041-001/958
(KATHGHAR) 		1701007041NRG24210220241855764 26/02/2024 AMARATLAL 1701007041WL028643 AMARATLAL 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 AMARATLAL STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-041-002/1080
(KATHGHAR) 		1701007041NRG24210220241855766 26/02/2024 REENA JATAV 1701007041WL028643 REENA JATAV 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 REENAJATAV STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-041-002/1523
(KATHGHAR) 		1701007041NRG24210220241855781 26/02/2024 UMA JATAV 1701007041WL028643 UMA JATAV 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 UMAJATAV STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-041-002/1525
(KATHGHAR) 		1701007041NRG24210220241855783 26/02/2024 sanjay jatav 1701007041WL028643 sanjay jatav 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 sanjayjatav STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-041-002/17
(KATHGHAR) 		1701007041NRG24210220241855784 26/02/2024 TRIVENEE 1701007041WL028643 TRIVENEE 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 TRIVENEE STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-041-002/354
(KATHGHAR) 		1701007041NRG24210220241855787 26/02/2024 suneel jatav 1701007041WL028643 suneel jatav 00415 SBIN0001471 1105 1105 Processed 12/04/2024 302030458 suneeljatav STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-041-002/956
(KATHGHAR) 		1701007041NRG24210220241855793 26/02/2024 KAMLESH 1701007041WL028643 KAMLESH 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 KAMLESH STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-041-002/957
(KATHGHAR) 		1701007041NRG24210220241855794 26/02/2024 RAMSANEHEE 1701007041WL028643 RAMSANEHEE 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302030458 RAMSANEHEE STATE BANK OF INDIA(508548)
SubTotal 43537 43537
42 SABALGARH MP-01-007-041-001/1110
(KATHGHAR) 		1701007041NRG24210220241855708 26/02/2024 RAMNATH 1701007041WL028643 RAMNATH 00415 SBIN0004830 1105 1105 Processed 13/04/2024 302030458 RAMNATH UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-041-001/1539
(KATHGHAR) 		1701007041NRG24210220241855733 26/02/2024 saguni 1701007041WL028643 saguni 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302030458 saguni STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-041-001/275
(KATHGHAR) 		1701007041NRG24210220241855740 26/02/2024 beerendra 1701007041WL028643 beerendra 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302030458 beerendra STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-041-001/56
(KATHGHAR) 		1701007041NRG24210220241855747 26/02/2024 BHAGBANLAL JATAV 1701007041WL028643 BHAGBANLAL JATAV 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302030458 BHAGBANLALJATAV STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-041-001/934
(KATHGHAR) 		1701007041NRG24210220241855762 26/02/2024 rambhajan 1701007041WL028643 rambhajan 00415 SBIN0004830 1105 1105 Processed 12/04/2024 302030458 rambhajan STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-041-002/33
(KATHGHAR) 		1701007041NRG24210220241855785 26/02/2024 LALIT 1701007041WL028643 LALIT 00415 SBIN0004830 1105 1105 Processed 12/04/2024 302030458 LALIT STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-041-002/47
(KATHGHAR) 		1701007041NRG24210220241855790 26/02/2024 RAKESH 1701007041WL028643 RAKESH 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302030458 RAKESH STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-041-002/555
(KATHGHAR) 		1701007041NRG24210220241855791 26/02/2024 GOPAL JATAV 1701007041WL028643 GOPAL JATAV 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302030458 GOPALJATAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
50 SABALGARH MP-01-007-041-001/208-a
(KATHGHAR) 		1701007041NRG24210220241855739 26/02/2024 DARSHAN 1701007041WL028643 DARSHAN 00415 SBIN0007238 1326 1326 Processed 12/04/2024 302030458 DARSHAN STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-041-002/452
(KATHGHAR) 		1701007041NRG24210220241855789 26/02/2024 urmila 1701007041WL028643 urmila 00415 SBIN0007238 1326 1326 Processed 12/04/2024 302030458 urmila STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-041-002/556
(KATHGHAR) 		1701007041NRG24210220241855792 26/02/2024 SHEELA JTAV 1701007041WL028643 SHEELA JTAV 00415 SBIN0007238 1326 1326 Processed 12/04/2024 302030458 SHEELAJTAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 SABALGARH MP-01-007-041-001/1528
(KATHGHAR) 		1701007041NRG24210220241855727 26/02/2024 sonam jatav 1701007041WL028643 sonam jatav 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302030458 sonamjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SABALGARH MP-01-007-041-002/337
(KATHGHAR) 		1701007041NRG24210220241855786 26/02/2024 ABDHESH SINGH 1701007041WL028643 ABDHESH SINGH 00415 SBIN0030206 1105 1105 Processed 13/04/2024 302030458 ABDHESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
55 SABALGARH MP-01-007-041-002/1521
(KATHGHAR) 		1701007041NRG24210220241855780 26/02/2024 SORAV 1701007041WL028643 SORAV 00415 SBIN0030439 1105 1105 Processed 12/04/2024 302030458 SORAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 SABALGARH MP-01-007-041-002/1524
(KATHGHAR) 		1701007041NRG24210220241855782 26/02/2024 ganga jatav 1701007041WL028643 ganga jatav 00462 UCBA0001429 1105 1105 Processed 12/04/2024 302030458 gangajatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 SABALGARH MP-01-007-041-001/1317
(KATHGHAR) 		1701007041NRG24210220241855719 26/02/2024 Ramkhiladee 1701007041WL028643 Ramkhiladee 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302030458 Ramkhiladee UNION BANK OF INDIA(508500)
58 SABALGARH MP-01-007-041-001/1483
(KATHGHAR) 		1701007041NRG24210220241855722 26/02/2024 sashi 1701007041WL028643 sashi 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302030458 sashi UNION BANK OF INDIA(508500)
59 SABALGARH MP-01-007-041-001/786
(KATHGHAR) 		1701007041NRG24210220241855754 26/02/2024 LABKUSH RAWAT 1701007041WL028643 LABKUSH RAWAT 00468 UBIN0575429 1326 1326 Rejected 12/04/2024 302030458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
60 SABALGARH MP-01-007-041-001/1134
(KATHGHAR) 		1701007041NRG24210220241855709 26/02/2024 JAGMOHAN 1701007041WL028643 JAGMOHAN 00688 FINO0001001 1105 1105 Processed 13/04/2024 302030458 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-041-001/1149
(KATHGHAR) 		1701007041NRG24210220241855710 26/02/2024 RADHA 1701007041WL028643 RADHA 00688 FINO0001001 1105 1105 Processed 13/04/2024 302030458 RADHA FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-041-001/1157
(KATHGHAR) 		1701007041NRG24210220241855711 26/02/2024 SUNEETA 1701007041WL028643 SUNEETA 00688 FINO0001001 1105 1105 Processed 13/04/2024 302030458 SUNEETA FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-041-001/1158
(KATHGHAR) 		1701007041NRG24210220241855712 26/02/2024 GUDDEE 1701007041WL028643 GUDDEE 00688 FINO0001001 1105 1105 Processed 13/04/2024 302030458 GUDDEE UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-041-001/1161
(KATHGHAR) 		1701007041NRG24210220241855713 26/02/2024 GUDDEE 1701007041WL028643 GUDDEE 00688 FINO0001001 1105 1105 Processed 12/04/2024 302030458 GUDDEE STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-041-001/1164
(KATHGHAR) 		1701007041NRG24210220241855714 26/02/2024 RAMLALI 1701007041WL028643 RAMLALI 00688 FINO0001001 1105 1105 Processed 13/04/2024 302030458 RAMLALI FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-041-001/1245
(KATHGHAR) 		1701007041NRG24210220241855716 26/02/2024 SHIBDEHEE 1701007041WL028643 SHIBDEHEE 00688 FINO0001001 1105 1105 Processed 12/04/2024 302030458 SHIBDEHEE CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
67 SABALGARH MP-01-007-041-001/1520
(KATHGHAR) 		1701007041NRG24210220241855723 26/02/2024 ANOOP JATAV 1701007041WL028643 ANOOP JATAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 ANOOPJATAV UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-041-001/1524
(KATHGHAR) 		1701007041NRG24210220241855724 26/02/2024 bhanu pratap jatav 1701007041WL028643 bhanu pratap jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 bhanupratapjatav FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-041-001/1525
(KATHGHAR) 		1701007041NRG24210220241855725 26/02/2024 PISTA RAWAT 1701007041WL028643 PISTA RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 PISTARAWAT UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-041-001/1527
(KATHGHAR) 		1701007041NRG24210220241855726 26/02/2024 POONAM JATAV 1701007041WL028643 POONAM JATAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 POONAMJATAV UNION BANK OF INDIA(508500)
71 SABALGARH MP-01-007-041-001/1530
(KATHGHAR) 		1701007041NRG24210220241855728 26/02/2024 SHIVANI JATAV 1701007041WL028643 SHIVANI JATAV 00688 FINO0001446 1326 1326 Processed 12/04/2024 302030458 SHIVANIJATAV STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-041-001/1537
(KATHGHAR) 		1701007041NRG24210220241855731 26/02/2024 priti jatav 1701007041WL028643 priti jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 pritijatav UNION BANK OF INDIA(508500)
73 SABALGARH MP-01-007-041-001/1543
(KATHGHAR) 		1701007041NRG24210220241855736 26/02/2024 kareena jatav 1701007041WL028643 kareena jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302030458 kareenajatav STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-041-001/1544
(KATHGHAR) 		1701007041NRG24210220241855737 26/02/2024 rakesh jatav 1701007041WL028643 rakesh jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302030458 rakeshjatav CENTRAL BANK OF INDIA(607115)
75 SABALGARH MP-01-007-041-001/829
(KATHGHAR) 		1701007041NRG24210220241855756 26/02/2024 MUKESHI RAWAT 1701007041WL028643 MUKESHI RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 MUKESHIRAWAT UNION BANK OF INDIA(508500)
76 SABALGARH MP-01-007-041-002/1500
(KATHGHAR) 		1701007041NRG24210220241855769 26/02/2024 Kailashi Jatav 1701007041WL028643 Kailashi Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 KailashiJatav FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-041-002/1501
(KATHGHAR) 		1701007041NRG24210220241855770 26/02/2024 Sooraj 1701007041WL028643 Sooraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 Sooraj FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-041-002/1502
(KATHGHAR) 		1701007041NRG24210220241855771 26/02/2024 Harivilas 1701007041WL028643 Harivilas 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 Harivilas FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-041-002/1503
(KATHGHAR) 		1701007041NRG24210220241855772 26/02/2024 Reshma 1701007041WL028643 Reshma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 Reshma FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-041-002/1504
(KATHGHAR) 		1701007041NRG24210220241855773 26/02/2024 Soni 1701007041WL028643 Soni 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 Soni FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-041-002/1505
(KATHGHAR) 		1701007041NRG24210220241855774 26/02/2024 Akshay Jatav 1701007041WL028643 Akshay Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 AkshayJatav FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-041-002/1506
(KATHGHAR) 		1701007041NRG24210220241855775 26/02/2024 Prem 1701007041WL028643 Prem 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 Prem FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-041-002/1509
(KATHGHAR) 		1701007041NRG24210220241855776 26/02/2024 Nekaram Jatav 1701007041WL028643 Nekaram Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302030458 NekaramJatav FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-041-002/1516
(KATHGHAR) 		1701007041NRG24210220241855777 26/02/2024 Anil jatav 1701007041WL028643 Anil jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302030458 Aniljatav STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-041-002/1517
(KATHGHAR) 		1701007041NRG24210220241855778 26/02/2024 ajay kumar 1701007041WL028643 ajay kumar 00688 FINO0001446 1105 1105 Processed 12/04/2024 302030458 ajaykumar STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-041-002/1520
(KATHGHAR) 		1701007041NRG24210220241855779 26/02/2024 suneel singh jadon 1701007041WL028643 suneel singh jadon 00688 FINO0001446 1105 1105 Processed 12/04/2024 302030458 suneelsinghjadon STATE BANK OF INDIA(508548)
SubTotal 26078 26078
87 SABALGARH MP-01-007-041-001/1473
(KATHGHAR) 		1701007041NRG24210220241855720 26/02/2024 anjoo 1701007041WL028643 anjoo 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302030458 anjoo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_260224APB_FTO_475356 Central Bank Of India CBIN0284608 SABALGARH 7514
2 SABALGARH MP1701007_260224APB_FTO_475356 State Bank of India SBIN0001471 SABALGARH 43537
3 SABALGARH MP1701007_260224APB_FTO_475356 State Bank of India SBIN0004830 ADB SABALGARH 9945
4 SABALGARH MP1701007_260224APB_FTO_475356 State Bank of India SBIN0007238 JHUNDPUR 3978
5 SABALGARH MP1701007_260224APB_FTO_475356 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 SABALGARH MP1701007_260224APB_FTO_475356 State Bank of India SBIN0030206 RAMPUR KALAN 1105
7 SABALGARH MP1701007_260224APB_FTO_475356 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
8 SABALGARH MP1701007_260224APB_FTO_475356 UCO Bank UCBA0001429 SABALGARH 1105
9 SABALGARH MP1701007_260224APB_FTO_475356 Union Bank of India UBIN0575429 SABALGARH 3978
10 SABALGARH MP1701007_260224APB_FTO_475356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
11 SABALGARH MP1701007_260224APB_FTO_475356 Fino Payments Bank Ltd FINO0001446 MP RO 26078
12 SABALGARH MP1701007_260224APB_FTO_475356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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