Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_260523APB_FTO_58457
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-01-007-025-001/1102
(BARTOKHAR) 		1701007025NRG24260520230146951 26/05/2023 Anjali jadon 1701007025WL001735 Anjali jadon 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Anjalijadon CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-025-001/1105
(BARTOKHAR) 		1701007025NRG24260520230146953 26/05/2023 sunita jatav 1701007025WL001735 sunita jatav 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 sunitajatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-025-001/1107
(BARTOKHAR) 		1701007025NRG24260520230146954 26/05/2023 Durgesh jadon 1701007025WL001735 Durgesh jadon 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Durgeshjadon STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-025-001/1111
(BARTOKHAR) 		1701007025NRG24260520230146956 26/05/2023 Shanti devi rawat 1701007025WL001735 Shanti devi rawat 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Shantidevirawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-025-001/1111
(BARTOKHAR) 		1701007025NRG24260520230146955 26/05/2023 Sovran rawat 1701007025WL001735 Sovran rawat 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Sovranrawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-025-001/1112
(BARTOKHAR) 		1701007025NRG24260520230146957 26/05/2023 Akash singh jadon 1701007025WL001735 Akash singh jadon 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Akashsinghjadon CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-025-001/1114
(BARTOKHAR) 		1701007025NRG24260520230146959 26/05/2023 Kiran jatav 1701007025WL001735 Kiran jatav 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Kiranjatav CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-025-001/1115
(BARTOKHAR) 		1701007025NRG24260520230146961 26/05/2023 Kampuri 1701007025WL001735 Kampuri 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Kampuri CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-025-001/17
(BARTOKHAR) 		1701007025NRG24260520230146963 26/05/2023 muradi khan 1701007025WL001735 muradi khan 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 muradikhan UCO BANK(607066)
10 SABALGARH MP-01-007-025-001/846
(BARTOKHAR) 		1701007025NRG24260520230146972 26/05/2023 Pradeep singh jadon 1701007025WL001735 Pradeep singh jadon 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Pradeepsinghjadon CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-025-001/869
(BARTOKHAR) 		1701007025NRG24260520230146975 26/05/2023 Vinita jadon 1701007025WL001735 Vinita jadon 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Vinitajadon CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-025-001/870
(BARTOKHAR) 		1701007025NRG24260520230146976 26/05/2023 Vishal jadon 1701007025WL001735 Vishal jadon 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Vishaljadon CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-025-001/899-D
(BARTOKHAR) 		1701007025NRG24260520230146978 26/05/2023 Gambhir gurjar 1701007025WL001735 Gambhir gurjar 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Gambhirgurjar STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-025-001/899-D
(BARTOKHAR) 		1701007025NRG24260520230146979 26/05/2023 Maheshwari gurjar 1701007025WL001735 Maheshwari gurjar 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Maheshwarigurjar STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-025-001/900
(BARTOKHAR) 		1701007025NRG24260520230146980 26/05/2023 ummedi gurjar 1701007025WL001735 ummedi gurjar 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 ummedigurjar UCO BANK(607066)
16 SABALGARH MP-01-007-025-001/900-B
(BARTOKHAR) 		1701007025NRG24260520230146981 26/05/2023 Shanti gurjar 1701007025WL001735 Shanti gurjar 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Shantigurjar UCO BANK(607066)
17 SABALGARH MP-01-007-025-001/900-C
(BARTOKHAR) 		1701007025NRG24260520230146982 26/05/2023 Maya gurjar 1701007025WL001735 Maya gurjar 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Mayagurjar STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-025-001/901
(BARTOKHAR) 		1701007025NRG24260520230146983 26/05/2023 munni gurjar 1701007025WL001735 munni gurjar 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 munnigurjar CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-025-001/902
(BARTOKHAR) 		1701007025NRG24260520230146984 26/05/2023 sita gurjar 1701007025WL001735 sita gurjar 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 sitagurjar STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-025-001/905
(BARTOKHAR) 		1701007025NRG24260520230146986 26/05/2023 jitendra jadon 1701007025WL001735 jitendra jadon 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 jitendrajadon UCO BANK(607066)
21 SABALGARH MP-01-007-025-001/909
(BARTOKHAR) 		1701007025NRG24260520230146989 26/05/2023 golu jadon 1701007025WL001735 golu jadon 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 golujadon UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-025-001/910
(BARTOKHAR) 		1701007025NRG24260520230146990 26/05/2023 Dhurav singh jadon 1701007025WL001735 Dhurav singh jadon 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Dhuravsinghjadon STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-025-001/928
(BARTOKHAR) 		1701007025NRG24260520230146991 26/05/2023 Geeta jadon 1701007025WL001735 Geeta jadon 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Geetajadon CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-025-001/931
(BARTOKHAR) 		1701007025NRG24260520230146992 26/05/2023 Vishal singh jadon 1701007025WL001735 Vishal singh jadon 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Vishalsinghjadon CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-025-001/979
(BARTOKHAR) 		1701007025NRG24260520230147035 26/05/2023 Rajesh rawat 1701007025WL001735 Rajesh rawat 00089 CBIN0284608 1326 1326 Processed 31/05/2023 079209258 Rajeshrawat UCO BANK(607066)
SubTotal 33150 33150
26 SABALGARH MP-01-007-025-001/1038
(BARTOKHAR) 		1701007025NRG24260520230146946 26/05/2023 Rinku jatav 1701007025WL001735 Rinku jatav 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209258 Rinkujatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-025-001/1057
(BARTOKHAR) 		1701007025NRG24260520230146948 26/05/2023 Bhoopsingh jatav 1701007025WL001735 Bhoopsingh jatav 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209258 Bhoopsinghjatav STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-025-001/1060
(BARTOKHAR) 		1701007025NRG24260520230146950 26/05/2023 Santo jatav 1701007025WL001735 Santo jatav 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209258 Santojatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-025-001/1105
(BARTOKHAR) 		1701007025NRG24260520230146952 26/05/2023 Deewan jatav 1701007025WL001735 Deewan jatav 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209258 Deewanjatav STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-025-001/12
(BARTOKHAR) 		1701007025NRG24260520230146962 26/05/2023 mithalesh 1701007025WL001735 mithalesh 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209258 mithalesh STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-025-001/840
(BARTOKHAR) 		1701007025NRG24260520230146967 26/05/2023 dinesh singh jadon 1701007025WL001735 dinesh singh jadon 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209258 dineshsinghjadon STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-025-001/844
(BARTOKHAR) 		1701007025NRG24260520230146970 26/05/2023 Dhurav singh jadon 1701007025WL001735 Dhurav singh jadon 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209258 Dhuravsinghjadon STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-025-001/848
(BARTOKHAR) 		1701007025NRG24260520230146973 26/05/2023 Anurag jadon 1701007025WL001735 Anurag jadon 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209258 Anuragjadon STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-025-001/907
(BARTOKHAR) 		1701007025NRG24260520230146988 26/05/2023 ravindra jatav 1701007025WL001735 ravindra jatav 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209258 ravindrajatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-025-001/975
(BARTOKHAR) 		1701007025NRG24260520230147032 26/05/2023 Rakhi 1701007025WL001735 Rakhi 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209258 Rakhi STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-025-001/976
(BARTOKHAR) 		1701007025NRG24260520230147033 26/05/2023 Greesh gupta 1701007025WL001735 Greesh gupta 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209258 Greeshgupta STATE BANK OF INDIA(508548)
SubTotal 14586 14586
37 SABALGARH MP-01-007-025-001/1115
(BARTOKHAR) 		1701007025NRG24260520230146960 26/05/2023 Sumer Singh 1701007025WL001735 Sumer Singh 00415 SBIN0004830 1326 1326 Processed 31/05/2023 079209258 SumerSingh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-025-001/842
(BARTOKHAR) 		1701007025NRG24260520230146969 26/05/2023 Santosh singh jadon 1701007025WL001735 Santosh singh jadon 00415 SBIN0004830 1326 1326 Processed 31/05/2023 079209258 Santoshsinghjadon CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-025-001/852
(BARTOKHAR) 		1701007025NRG24260520230146974 26/05/2023 Bheekam jadon 1701007025WL001735 Bheekam jadon 00415 SBIN0004830 1326 1326 Processed 31/05/2023 079209258 Bheekamjadon STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-025-001/974
(BARTOKHAR) 		1701007025NRG24260520230147031 26/05/2023 Bherolal 1701007025WL001735 Bherolal 00415 SBIN0004830 1326 1326 Processed 31/05/2023 079209258 Bherolal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 SABALGARH MP-01-007-025-001/1057
(BARTOKHAR) 		1701007025NRG24260520230146949 26/05/2023 Maheshwari jatav 1701007025WL001735 Maheshwari jatav 00462 UCBA0001429 1326 1326 Processed 31/05/2023 079209258 Maheshwarijatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-025-001/225
(BARTOKHAR) 		1701007025NRG24260520230146964 26/05/2023 bherolal 1701007025WL001735 bherolal 00462 UCBA0001429 1326 1326 Processed 31/05/2023 079209258 bherolal UCO BANK(607066)
43 SABALGARH MP-01-007-025-001/225
(BARTOKHAR) 		1701007025NRG24260520230146965 26/05/2023 rumali 1701007025WL001735 rumali 00462 UCBA0001429 1326 1326 Processed 31/05/2023 079209258 rumali UCO BANK(607066)
44 SABALGARH MP-01-007-025-001/839
(BARTOKHAR) 		1701007025NRG24260520230146966 26/05/2023 umesh singh jadon 1701007025WL001735 umesh singh jadon 00462 UCBA0001429 1326 1326 Processed 31/05/2023 079209258 umeshsinghjadon UCO BANK(607066)
45 SABALGARH MP-01-007-025-001/841
(BARTOKHAR) 		1701007025NRG24260520230146968 26/05/2023 Bhan singh jadon 1701007025WL001735 Bhan singh jadon 00462 UCBA0001429 1326 1326 Processed 31/05/2023 079209258 Bhansinghjadon UCO BANK(607066)
46 SABALGARH MP-01-007-025-001/904
(BARTOKHAR) 		1701007025NRG24260520230146985 26/05/2023 saiyaddin khan 1701007025WL001735 saiyaddin khan 00462 UCBA0001429 1326 1326 Processed 31/05/2023 079209258 saiyaddinkhan STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-025-001/906
(BARTOKHAR) 		1701007025NRG24260520230146987 26/05/2023 rajaram jatav 1701007025WL001735 rajaram jatav 00462 UCBA0001429 1326 1326 Processed 31/05/2023 079209258 rajaramjatav UCO BANK(607066)
SubTotal 9282 9282
48 SABALGARH MP-01-007-025-001/1114
(BARTOKHAR) 		1701007025NRG24260520230146958 26/05/2023 Abdhesh jatav 1701007025WL001735 Abdhesh jatav 00468 UBIN0575429 1326 1326 Processed 31/05/2023 079209258 Abdheshjatav FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-025-001/845
(BARTOKHAR) 		1701007025NRG24260520230146971 26/05/2023 Raghuraj singh jadon 1701007025WL001735 Raghuraj singh jadon 00468 UBIN0575429 1326 1326 Processed 31/05/2023 079209258 Raghurajsinghjadon STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-025-001/871
(BARTOKHAR) 		1701007025NRG24260520230146977 26/05/2023 Manoj singh jadon 1701007025WL001735 Manoj singh jadon 00468 UBIN0575429 1326 1326 Processed 31/05/2023 079209258 Manojsinghjadon UNION BANK OF INDIA(508500)
SubTotal 3978 3978
51 SABALGARH MP-01-007-025-001/1039
(BARTOKHAR) 		1701007025NRG24260520230146947 26/05/2023 Prabhu rawat 1701007025WL001735 Prabhu rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Prabhurawat FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-025-001/932
(BARTOKHAR) 		1701007025NRG24260520230146993 26/05/2023 Sachin rawat 1701007025WL001735 Sachin rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Sachinrawat FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-025-001/933
(BARTOKHAR) 		1701007025NRG24260520230146994 26/05/2023 preetam rawat 1701007025WL001735 preetam rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 preetamrawat FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-025-001/934
(BARTOKHAR) 		1701007025NRG24260520230146995 26/05/2023 Balveer rawat 1701007025WL001735 Balveer rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Balveerrawat FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-025-001/935
(BARTOKHAR) 		1701007025NRG24260520230146996 26/05/2023 Barsha rawat 1701007025WL001735 Barsha rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Barsharawat FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-025-001/936
(BARTOKHAR) 		1701007025NRG24260520230146997 26/05/2023 kamala rawat 1701007025WL001735 kamala rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 kamalarawat FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-025-001/937
(BARTOKHAR) 		1701007025NRG24260520230146998 26/05/2023 Kalyan rawat 1701007025WL001735 Kalyan rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Kalyanrawat FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-025-001/938
(BARTOKHAR) 		1701007025NRG24260520230146999 26/05/2023 Mintu chauhan 1701007025WL001735 Mintu chauhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Mintuchauhan FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-025-001/939
(BARTOKHAR) 		1701007025NRG24260520230147000 26/05/2023 Hariveer jadon 1701007025WL001735 Hariveer jadon 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Hariveerjadon FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-025-001/940
(BARTOKHAR) 		1701007025NRG24260520230147001 26/05/2023 muneem khan 1701007025WL001735 muneem khan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 muneemkhan FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-025-001/941
(BARTOKHAR) 		1701007025NRG24260520230147002 26/05/2023 Sakir khan 1701007025WL001735 Sakir khan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Sakirkhan FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-025-001/942
(BARTOKHAR) 		1701007025NRG24260520230147003 26/05/2023 Ajay Bairagi 1701007025WL001735 Ajay Bairagi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 AjayBairagi FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-025-001/943
(BARTOKHAR) 		1701007025NRG24260520230147004 26/05/2023 Udayveer jadon 1701007025WL001735 Udayveer jadon 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Udayveerjadon FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-025-001/944
(BARTOKHAR) 		1701007025NRG24260520230147005 26/05/2023 Jagveer jadon 1701007025WL001735 Jagveer jadon 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Jagveerjadon FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-025-001/945
(BARTOKHAR) 		1701007025NRG24260520230147006 26/05/2023 Sarvadi rawat 1701007025WL001735 Sarvadi rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Sarvadirawat FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-025-001/946
(BARTOKHAR) 		1701007025NRG24260520230147007 26/05/2023 Sooraj jadon 1701007025WL001735 Sooraj jadon 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Soorajjadon FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-025-001/947
(BARTOKHAR) 		1701007025NRG24260520230147008 26/05/2023 Bhoopendra rawat 1701007025WL001735 Bhoopendra rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Bhoopendrarawat FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-025-001/948
(BARTOKHAR) 		1701007025NRG24260520230147009 26/05/2023 Renu jadon 1701007025WL001735 Renu jadon 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Renujadon FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-025-001/949
(BARTOKHAR) 		1701007025NRG24260520230147010 26/05/2023 Bhuro prajapati 1701007025WL001735 Bhuro prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Bhuroprajapati FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-025-001/950
(BARTOKHAR) 		1701007025NRG24260520230147011 26/05/2023 Shriniwash prajapati 1701007025WL001735 Shriniwash prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Shriniwashprajapati FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-025-001/951
(BARTOKHAR) 		1701007025NRG24260520230147012 26/05/2023 Kamini prajapati 1701007025WL001735 Kamini prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Kaminiprajapati FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-025-001/952
(BARTOKHAR) 		1701007025NRG24260520230147013 26/05/2023 Shrimati prajapati 1701007025WL001735 Shrimati prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Shrimatiprajapati FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-025-001/953
(BARTOKHAR) 		1701007025NRG24260520230147014 26/05/2023 Pradeep rajput 1701007025WL001735 Pradeep rajput 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Pradeeprajput FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-025-001/954
(BARTOKHAR) 		1701007025NRG24260520230147015 26/05/2023 Sher singh jadon 1701007025WL001735 Sher singh jadon 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Shersinghjadon FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-025-001/955
(BARTOKHAR) 		1701007025NRG24260520230147016 26/05/2023 Ummedi gurjar 1701007025WL001735 Ummedi gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Ummedigurjar FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-025-001/957
(BARTOKHAR) 		1701007025NRG24260520230147017 26/05/2023 Suman kadera 1701007025WL001735 Suman kadera 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Sumankadera FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-025-001/959
(BARTOKHAR) 		1701007025NRG24260520230147018 26/05/2023 Bafati khan 1701007025WL001735 Bafati khan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Bafatikhan FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-025-001/960
(BARTOKHAR) 		1701007025NRG24260520230147019 26/05/2023 Allabaksh kha 1701007025WL001735 Allabaksh kha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Allabakshkha FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-025-001/961
(BARTOKHAR) 		1701007025NRG24260520230147020 26/05/2023 Gabruddin khan 1701007025WL001735 Gabruddin khan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Gabruddinkhan FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-025-001/962
(BARTOKHAR) 		1701007025NRG24260520230147021 26/05/2023 Rafik khan 1701007025WL001735 Rafik khan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Rafikkhan FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-025-001/963
(BARTOKHAR) 		1701007025NRG24260520230147022 26/05/2023 Aasha bano 1701007025WL001735 Aasha bano 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Aashabano FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-025-001/964
(BARTOKHAR) 		1701007025NRG24260520230147023 26/05/2023 Sunita kadera 1701007025WL001735 Sunita kadera 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Sunitakadera FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-025-001/965
(BARTOKHAR) 		1701007025NRG24260520230147024 26/05/2023 Batulan khan 1701007025WL001735 Batulan khan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Batulankhan FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-025-001/966
(BARTOKHAR) 		1701007025NRG24260520230147025 26/05/2023 Mukesh jadon 1701007025WL001735 Mukesh jadon 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Mukeshjadon FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-025-001/967
(BARTOKHAR) 		1701007025NRG24260520230147026 26/05/2023 Aashik khan 1701007025WL001735 Aashik khan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Aashikkhan FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-025-001/968
(BARTOKHAR) 		1701007025NRG24260520230147027 26/05/2023 Bankelal jatav 1701007025WL001735 Bankelal jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Bankelaljatav FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-025-001/969
(BARTOKHAR) 		1701007025NRG24260520230147028 26/05/2023 Mamata gurjar 1701007025WL001735 Mamata gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Mamatagurjar CENTRAL BANK OF INDIA(607115)
88 SABALGARH MP-01-007-025-001/970
(BARTOKHAR) 		1701007025NRG24260520230147029 26/05/2023 Babali gurjar 1701007025WL001735 Babali gurjar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Babaligurjar FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-025-001/971
(BARTOKHAR) 		1701007025NRG24260520230147030 26/05/2023 Dinesh pujari 1701007025WL001735 Dinesh pujari 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 Dineshpujari FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-025-001/978
(BARTOKHAR) 		1701007025NRG24260520230147034 26/05/2023 tejpal rawat 1701007025WL001735 tejpal rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209258 tejpalrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_260523APB_FTO_58457 Central Bank Of India CBIN0284608 SABALGARH 33150
2 SABALGARH MP1701007_260523APB_FTO_58457 State Bank of India SBIN0001471 SABALGARH 14586
3 SABALGARH MP1701007_260523APB_FTO_58457 State Bank of India SBIN0004830 ADB SABALGARH 5304
4 SABALGARH MP1701007_260523APB_FTO_58457 UCO Bank UCBA0001429 SABALGARH 9282
5 SABALGARH MP1701007_260523APB_FTO_58457 Union Bank of India UBIN0575429 SABALGARH 3978
6 SABALGARH MP1701007_260523APB_FTO_58457 Fino Payments Bank Ltd FINO0001446 MP RO 53040

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