Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_140723APB_FTO_168469
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-01-007-024-003/3800
(BANWARA) 		1701007024NRG24140720230483744 14/07/2023 urmila 1701007024WL006507 urmila 00089 CBIN0284608 1547 1547 Processed 20/07/2023 069544628 urmila CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-024-003/3849
(BANWARA) 		1701007024NRG24140720230483865 14/07/2023 hemraj 1701007024WL006507 hemraj 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069544628 hemraj FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-024-003/3851
(BANWARA) 		1701007024NRG24140720230483870 14/07/2023 dakha malha 1701007024WL006507 dakha malha 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069544628 dakhamalha FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-024-003/3851
(BANWARA) 		1701007024NRG24140720230483869 14/07/2023 Ramveer 1701007024WL006507 Ramveer 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069544628 Ramveer INDUSIND BANK(607189)
5 SABALGARH MP-01-007-024-003/3852
(BANWARA) 		1701007024NRG24140720230483876 14/07/2023 lalita 1701007024WL006507 lalita 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069544628 lalita STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-024-003/3852
(BANWARA) 		1701007024NRG24140720230483875 14/07/2023 Maniram 1701007024WL006507 Maniram 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069544628 Maniram FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-024-003/3853
(BANWARA) 		1701007024NRG24140720230483878 14/07/2023 geeta 1701007024WL006507 geeta 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069544628 geeta UCO BANK(607066)
8 SABALGARH MP-01-007-024-003/3853
(BANWARA) 		1701007024NRG24140720230483877 14/07/2023 naresh 1701007024WL006507 naresh 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069544628 naresh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-024-003/3854
(BANWARA) 		1701007024NRG24140720230483883 14/07/2023 Rup singh 1701007024WL006507 Rup singh 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069544628 Rupsingh UCO BANK(607066)
10 SABALGARH MP-01-007-024-003/3855
(BANWARA) 		1701007024NRG24140720230483885 14/07/2023 katori 1701007024WL006507 katori 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069544628 katori STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-024-003/3856
(BANWARA) 		1701007024NRG24140720230483888 14/07/2023 umedee 1701007024WL006507 umedee 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069544628 umedee UCO BANK(607066)
12 SABALGARH MP-01-007-024-003/3857
(BANWARA) 		1701007024NRG24140720230483889 14/07/2023 Vediram 1701007024WL006507 Vediram 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069544628 Vediram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 16133 16133
13 SABALGARH MP-01-007-024-003/3846
(BANWARA) 		1701007024NRG24140720230483858 14/07/2023 Geeta 1701007024WL006507 Geeta 00415 SBIN0001471 1547 1547 Processed 20/07/2023 069544628 Geeta STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-024-003/3847
(BANWARA) 		1701007024NRG24140720230483859 14/07/2023 Maharaj singh 1701007024WL006507 Maharaj singh 00415 SBIN0001471 1547 1547 Processed 20/07/2023 069544628 Maharajsingh FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-024-003/3847
(BANWARA) 		1701007024NRG24140720230483860 14/07/2023 urmiladevee 1701007024WL006507 urmiladevee 00415 SBIN0001471 1547 1547 Processed 20/07/2023 069544628 urmiladevee FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
16 SABALGARH MP-01-007-024-003/3802
(BANWARA) 		1701007024NRG24140720230483749 14/07/2023 bhoora 1701007024WL006507 bhoora 00462 UCBA0000834 1547 1547 Processed 20/07/2023 069544628 bhoora CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 SABALGARH MP-01-007-024-003/3803
(BANWARA) 		1701007024NRG24140720230483753 14/07/2023 kuldeep 1701007024WL006507 kuldeep 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 kuldeep FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-024-003/3803
(BANWARA) 		1701007024NRG24140720230483754 14/07/2023 Maya 1701007024WL006507 Maya 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Maya FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-024-003/3804
(BANWARA) 		1701007024NRG24140720230483755 14/07/2023 Rajanti 1701007024WL006507 Rajanti 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Rajanti FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-024-003/3805
(BANWARA) 		1701007024NRG24140720230483759 14/07/2023 Pamma 1701007024WL006507 Pamma 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Pamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-024-003/3805
(BANWARA) 		1701007024NRG24140720230483760 14/07/2023 Siya mallha 1701007024WL006507 Siya mallha 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Siyamallha FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-024-003/3807
(BANWARA) 		1701007024NRG24140720230483761 14/07/2023 Sunita 1701007024WL006507 Sunita 00462 UCBA0001429 1547 1547 Rejected 20/07/2023 069544628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SABALGARH MP-01-007-024-003/3808
(BANWARA) 		1701007024NRG24140720230483764 14/07/2023 Poonam 1701007024WL006507 Poonam 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Poonam STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-024-003/3809
(BANWARA) 		1701007024NRG24140720230483766 14/07/2023 Chhoti 1701007024WL006507 Chhoti 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Chhoti FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-024-003/3809
(BANWARA) 		1701007024NRG24140720230483765 14/07/2023 Shrilal 1701007024WL006507 Shrilal 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-024-003/3810
(BANWARA) 		1701007024NRG24140720230483770 14/07/2023 Geeta 1701007024WL006507 Geeta 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-024-003/3811
(BANWARA) 		1701007024NRG24140720230483771 14/07/2023 Bhuri 1701007024WL006507 Bhuri 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Bhuri FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-024-003/3812
(BANWARA) 		1701007024NRG24140720230483774 14/07/2023 Munni 1701007024WL006507 Munni 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-024-003/3813
(BANWARA) 		1701007024NRG24140720230483775 14/07/2023 Basram 1701007024WL006507 Basram 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Basram UCO BANK(607066)
30 SABALGARH MP-01-007-024-003/3813
(BANWARA) 		1701007024NRG24140720230483776 14/07/2023 Fula 1701007024WL006507 Fula 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Fula UCO BANK(607066)
31 SABALGARH MP-01-007-024-003/3814
(BANWARA) 		1701007024NRG24140720230483780 14/07/2023 Varfi 1701007024WL006507 Varfi 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Varfi FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-024-003/3815
(BANWARA) 		1701007024NRG24140720230483781 14/07/2023 Neni mallha 1701007024WL006507 Neni mallha 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Nenimallha FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-024-003/3817
(BANWARA) 		1701007024NRG24140720230483786 14/07/2023 Geeta 1701007024WL006507 Geeta 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Geeta UCO BANK(607066)
34 SABALGARH MP-01-007-024-003/3817
(BANWARA) 		1701007024NRG24140720230483785 14/07/2023 Ramveer 1701007024WL006507 Ramveer 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Ramveer STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-024-003/3818
(BANWARA) 		1701007024NRG24140720230483787 14/07/2023 Gudiya 1701007024WL006507 Gudiya 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-024-003/3819
(BANWARA) 		1701007024NRG24140720230483791 14/07/2023 Gyansingh 1701007024WL006507 Gyansingh 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Gyansingh FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-024-003/3819
(BANWARA) 		1701007024NRG24140720230483792 14/07/2023 Rajanti 1701007024WL006507 Rajanti 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 Rajanti FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-024-003/3820
(BANWARA) 		1701007024NRG24140720230483794 14/07/2023 kallo 1701007024WL006507 kallo 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 kallo UCO BANK(607066)
39 SABALGARH MP-01-007-024-003/3820
(BANWARA) 		1701007024NRG24140720230483793 14/07/2023 matre 1701007024WL006507 matre 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 matre STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-024-003/3822
(BANWARA) 		1701007024NRG24140720230483798 14/07/2023 dakha bai 1701007024WL006507 dakha bai 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 dakhabai CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-024-003/3824
(BANWARA) 		1701007024NRG24140720230483804 14/07/2023 sunita 1701007024WL006507 sunita 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 sunita FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-024-003/3825
(BANWARA) 		1701007024NRG24140720230483806 14/07/2023 baijanti 1701007024WL006507 baijanti 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 baijanti CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-024-003/3825
(BANWARA) 		1701007024NRG24140720230483805 14/07/2023 ramdhash 1701007024WL006507 ramdhash 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 ramdhash FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-024-003/3826
(BANWARA) 		1701007024NRG24140720230483810 14/07/2023 basudev 1701007024WL006507 basudev 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 basudev STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-024-003/3827
(BANWARA) 		1701007024NRG24140720230483811 14/07/2023 roshan 1701007024WL006507 roshan 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 roshan STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-024-003/3829
(BANWARA) 		1701007024NRG24140720230483815 14/07/2023 rekha kevat 1701007024WL006507 rekha kevat 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 rekhakevat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-024-003/3830
(BANWARA) 		1701007024NRG24140720230483819 14/07/2023 charan singh mallha 1701007024WL006507 charan singh mallha 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 charansinghmallha FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-024-003/3830
(BANWARA) 		1701007024NRG24140720230483820 14/07/2023 saroj malha 1701007024WL006507 saroj malha 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 sarojmalha STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-024-003/3831
(BANWARA) 		1701007024NRG24140720230483822 14/07/2023 bhagvati 1701007024WL006507 bhagvati 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 bhagvati CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-024-003/3831
(BANWARA) 		1701007024NRG24140720230483821 14/07/2023 bharoshi 1701007024WL006507 bharoshi 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 bharoshi STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-024-003/3832
(BANWARA) 		1701007024NRG24140720230483826 14/07/2023 pista 1701007024WL006507 pista 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 pista UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-024-003/3833
(BANWARA) 		1701007024NRG24140720230483827 14/07/2023 sharbadi 1701007024WL006507 sharbadi 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 sharbadi CENTRAL BANK OF INDIA(607115)
53 SABALGARH MP-01-007-024-003/3834
(BANWARA) 		1701007024NRG24140720230483831 14/07/2023 suresh 1701007024WL006507 suresh 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 suresh FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-024-003/3834
(BANWARA) 		1701007024NRG24140720230483832 14/07/2023 ummedi 1701007024WL006507 ummedi 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 ummedi FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-024-003/3835
(BANWARA) 		1701007024NRG24140720230483833 14/07/2023 ranjana 1701007024WL006507 ranjana 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 ranjana FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-024-003/3837
(BANWARA) 		1701007024NRG24140720230483837 14/07/2023 chote 1701007024WL006507 chote 00462 UCBA0001429 1547 1547 Processed 20/07/2023 069544628 chote STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-024-003/3865
(BANWARA) 		1701007024NRG24140720230483908 14/07/2023 mahesh mallah 1701007024WL006507 mahesh mallah 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069544628 maheshmallah STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-024-003/3865
(BANWARA) 		1701007024NRG24140720230483907 14/07/2023 Mamta mallah 1701007024WL006507 Mamta mallah 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069544628 Mamtamallah STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-024-003/3866
(BANWARA) 		1701007024NRG24140720230483912 14/07/2023 vidhyaram kevat 1701007024WL006507 vidhyaram kevat 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069544628 vidhyaramkevat STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-024-003/3867
(BANWARA) 		1701007024NRG24140720230483913 14/07/2023 kamla 1701007024WL006507 kamla 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069544628 kamla CENTRAL BANK OF INDIA(607115)
61 SABALGARH MP-01-007-024-003/3869
(BANWARA) 		1701007024NRG24140720230483917 14/07/2023 Bharoshi kevat 1701007024WL006507 Bharoshi kevat 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069544628 Bharoshikevat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-024-003/3870
(BANWARA) 		1701007024NRG24140720230483920 14/07/2023 Hemraj malha 1701007024WL006507 Hemraj malha 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069544628 Hemrajmalha STATE BANK OF INDIA(508548)
SubTotal 69836 69836
63 SABALGARH MP-01-007-024-003/3801
(BANWARA) 		1701007024NRG24140720230483748 14/07/2023 ramlai 1701007024WL006507 ramlai 00553 INDB0000537 1547 1547 Processed 20/07/2023 069544628 ramlai INDUSIND BANK(607189)
SubTotal 1547 1547
64 SABALGARH MP-01-007-024-003/3838
(BANWARA) 		1701007024NRG24140720230483842 14/07/2023 mamta malha 1701007024WL006507 mamta malha 00553 INDB0000629 1547 1547 Processed 20/07/2023 069544628 mamtamalha STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-024-003/3838
(BANWARA) 		1701007024NRG24140720230483841 14/07/2023 sumer 1701007024WL006507 sumer 00553 INDB0000629 1547 1547 Processed 20/07/2023 069544628 sumer INDUSIND BANK(607189)
66 SABALGARH MP-01-007-024-003/3839
(BANWARA) 		1701007024NRG24140720230483844 14/07/2023 manisha malha 1701007024WL006507 manisha malha 00553 INDB0000629 1547 1547 Processed 20/07/2023 069544628 manishamalha STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-024-003/3839
(BANWARA) 		1701007024NRG24140720230483843 14/07/2023 sirmor 1701007024WL006507 sirmor 00553 INDB0000629 1547 1547 Processed 20/07/2023 069544628 sirmor INDUSIND BANK(607189)
68 SABALGARH MP-01-007-024-003/3840
(BANWARA) 		1701007024NRG24140720230483848 14/07/2023 sampati 1701007024WL006507 sampati 00553 INDB0000629 1547 1547 Processed 20/07/2023 069544628 sampati STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-024-003/3841
(BANWARA) 		1701007024NRG24140720230483849 14/07/2023 harigyan 1701007024WL006507 harigyan 00553 INDB0000629 1547 1547 Rejected 20/07/2023 069544628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SABALGARH MP-01-007-024-003/3842
(BANWARA) 		1701007024NRG24140720230483853 14/07/2023 mangi 1701007024WL006507 mangi 00553 INDB0000629 1547 1547 Processed 20/07/2023 069544628 mangi STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-024-003/3842
(BANWARA) 		1701007024NRG24140720230483854 14/07/2023 rup bai 1701007024WL006507 rup bai 00553 INDB0000629 1547 1547 Processed 20/07/2023 069544628 rupbai STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-024-003/3843
(BANWARA) 		1701007024NRG24140720230483855 14/07/2023 Giraja 1701007024WL006507 Giraja 00553 INDB0000629 1547 1547 Processed 20/07/2023 069544628 Giraja CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
73 SABALGARH MP-01-007-024-003/3800
(BANWARA) 		1701007024NRG24140720230483743 14/07/2023 beedha malha 1701007024WL006507 beedha malha 00688 FINO0001001 1547 1547 Processed 20/07/2023 069544628 beedhamalha FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-024-003/3860
(BANWARA) 		1701007024NRG24140720230483898 14/07/2023 Ramesh malha 1701007024WL006507 Ramesh malha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544628 Rameshmalha STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-024-003/3861
(BANWARA) 		1701007024NRG24140720230483899 14/07/2023 Brajesh malha 1701007024WL006507 Brajesh malha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544628 Brajeshmalha STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-024-003/3862
(BANWARA) 		1701007024NRG24140720230483902 14/07/2023 puransingh jadon 1701007024WL006507 puransingh jadon 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544628 puransinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
77 SABALGARH MP-01-007-024-003/3863
(BANWARA) 		1701007024NRG24140720230483903 14/07/2023 Summed kewat 1701007024WL006507 Summed kewat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544628 Summedkewat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-024-003/3871
(BANWARA) 		1701007024NRG24140720230483921 14/07/2023 manisha 1701007024WL006507 manisha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544628 manisha CENTRAL BANK OF INDIA(607115)
79 SABALGARH MP-01-007-024-003/3872
(BANWARA) 		1701007024NRG24140720230483924 14/07/2023 Maya bai 1701007024WL006507 Maya bai 00688 FINO0001001 1547 1547 Processed 20/07/2023 069544628 Mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_140723APB_FTO_168469 Central Bank Of India CBIN0284608 SABALGARH 16133
2 SABALGARH MP1701007_140723APB_FTO_168469 State Bank of India SBIN0001471 SABALGARH 4641
3 SABALGARH MP1701007_140723APB_FTO_168469 UCO Bank UCBA0000834 ATER 1547
4 SABALGARH MP1701007_140723APB_FTO_168469 UCO Bank UCBA0001429 SABALGARH 69836
5 SABALGARH MP1701007_140723APB_FTO_168469 IndusInd Bank Ltd. INDB0000537 DEONAGAR-SIHORA 1547
6 SABALGARH MP1701007_140723APB_FTO_168469 IndusInd Bank Ltd. INDB0000629 AHIRKHEDI 13923
7 SABALGARH MP1701007_140723APB_FTO_168469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724

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