Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_040823APB_FTO_203286
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) 		1701007045NRG24040820230620223 04/08/2023 sudha rajak 1701007045WL008717 sudha rajak 00089 CBIN0284608 1105 1105 Processed 10/08/2023 453455872 sudharajak CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-045-001/575
(PAHADI) 		1701007045NRG24040820230620280 04/08/2023 Sangeeta 1701007045WL008717 Sangeeta 00089 CBIN0284608 1105 1105 Processed 11/08/2023 453455872 Sangeeta STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-045-001/581
(PAHADI) 		1701007045NRG24040820230620284 04/08/2023 Akash 1701007045WL008717 Akash 00089 CBIN0284608 1105 1105 Processed 11/08/2023 453455872 Akash FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-045-001/586
(PAHADI) 		1701007045NRG24040820230620286 04/08/2023 Harisingh 1701007045WL008717 Harisingh 00089 CBIN0284608 1105 1105 Processed 11/08/2023 453455872 Harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 SABALGARH MP-01-007-045-001/339
(PAHADI) 		1701007045NRG24040820230620233 04/08/2023 saboo jatav 1701007045WL008717 saboo jatav 00415 SBIN0001471 1105 1105 Processed 11/08/2023 453455872 saboojatav STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-045-001/339
(PAHADI) 		1701007045NRG24040820230620234 04/08/2023 siyaram 1701007045WL008717 siyaram 00415 SBIN0001471 1105 1105 Processed 11/08/2023 453455872 siyaram STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-045-001/409
(PAHADI) 		1701007045NRG24040820230620241 04/08/2023 rahul 1701007045WL008717 rahul 00415 SBIN0001471 1105 1105 Processed 11/08/2023 453455872 rahul STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-045-001/546
(PAHADI) 		1701007045NRG24040820230620267 04/08/2023 dileep ray 1701007045WL008717 dileep ray 00415 SBIN0001471 1105 1105 Processed 11/08/2023 453455872 dileepray STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-045-001/552
(PAHADI) 		1701007045NRG24040820230620269 04/08/2023 Bhawaniprasad 1701007045WL008717 Bhawaniprasad 00415 SBIN0001471 1105 1105 Processed 11/08/2023 453455872 Bhawaniprasad STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-045-001/561
(PAHADI) 		1701007045NRG24040820230620272 04/08/2023 Virandra Rai 1701007045WL008717 Virandra Rai 00415 SBIN0001471 1105 1105 Processed 11/08/2023 453455872 VirandraRai STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-045-001/597
(PAHADI) 		1701007045NRG24040820230620287 04/08/2023 Amarsingh 1701007045WL008717 Amarsingh 00415 SBIN0001471 1105 1105 Processed 11/08/2023 453455872 Amarsingh STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-045-001/598
(PAHADI) 		1701007045NRG24040820230620288 04/08/2023 susheela 1701007045WL008717 susheela 00415 SBIN0001471 1105 1105 Processed 11/08/2023 453455872 susheela STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-045-001/646
(PAHADI) 		1701007045NRG24040820230620302 04/08/2023 Lavkush 1701007045WL008717 Lavkush 00415 SBIN0001471 1105 1105 Processed 11/08/2023 453455872 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
14 SABALGARH MP-01-007-045-001/10
(PAHADI) 		1701007045NRG24040820230620215 04/08/2023 sugan lal jatav 1701007045WL008717 sugan lal jatav 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 suganlaljatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-045-001/113-D
(PAHADI) 		1701007045NRG24040820230620216 04/08/2023 urmila 1701007045WL008717 urmila 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 urmila FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-045-001/134-A
(PAHADI) 		1701007045NRG24040820230620217 04/08/2023 RAMROOP 1701007045WL008717 RAMROOP 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 RAMROOP STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-045-001/142-B
(PAHADI) 		1701007045NRG24040820230620218 04/08/2023 RAMROOP 1701007045WL008717 RAMROOP 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 RAMROOP STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-045-001/148-A
(PAHADI) 		1701007045NRG24040820230620219 04/08/2023 SURESH RAWAT 1701007045WL008717 SURESH RAWAT 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 SURESHRAWAT STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-045-001/15
(PAHADI) 		1701007045NRG24040820230620220 04/08/2023 PRAKASH 1701007045WL008717 PRAKASH 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 PRAKASH STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-045-001/166-B
(PAHADI) 		1701007045NRG24040820230620221 04/08/2023 DHARASINGH 1701007045WL008717 DHARASINGH 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 DHARASINGH FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-045-001/174-A
(PAHADI) 		1701007045NRG24040820230620222 04/08/2023 BARELAL 1701007045WL008717 BARELAL 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 BARELAL STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-045-001/220-C
(PAHADI) 		1701007045NRG24040820230620224 04/08/2023 Ramkeshi 1701007045WL008717 Ramkeshi 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Ramkeshi STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-045-001/248
(PAHADI) 		1701007045NRG24040820230620225 04/08/2023 Manisha 1701007045WL008717 Manisha 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Manisha STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-045-001/256
(PAHADI) 		1701007045NRG24040820230620226 04/08/2023 Omprakash 1701007045WL008717 Omprakash 00415 SBIN0004830 663 663 Processed 11/08/2023 453455872 Omprakash FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-045-001/257
(PAHADI) 		1701007045NRG24040820230620227 04/08/2023 Mangi 1701007045WL008717 Mangi 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Mangi STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-045-001/264
(PAHADI) 		1701007045NRG24040820230620228 04/08/2023 Rajendra 1701007045WL008717 Rajendra 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Rajendra STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-045-001/275
(PAHADI) 		1701007045NRG24040820230620229 04/08/2023 prem rajak 1701007045WL008717 prem rajak 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 premrajak STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-045-001/279
(PAHADI) 		1701007045NRG24040820230620230 04/08/2023 ramsingh 1701007045WL008717 ramsingh 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 ramsingh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-045-001/28
(PAHADI) 		1701007045NRG24040820230620231 04/08/2023 PEETAM 1701007045WL008717 PEETAM 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 PEETAM FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-045-001/318
(PAHADI) 		1701007045NRG24040820230620232 04/08/2023 Gangaram 1701007045WL008717 Gangaram 00415 SBIN0004830 1105 1105 Rejected 10/08/2023 453455872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SABALGARH MP-01-007-045-001/351
(PAHADI) 		1701007045NRG24040820230620235 04/08/2023 ramkumar jatav 1701007045WL008717 ramkumar jatav 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 ramkumarjatav STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-045-001/352
(PAHADI) 		1701007045NRG24040820230620236 04/08/2023 Navalu 1701007045WL008717 Navalu 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Navalu STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-045-001/354
(PAHADI) 		1701007045NRG24040820230620237 04/08/2023 rajram jatav 1701007045WL008717 rajram jatav 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 rajramjatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-045-001/359
(PAHADI) 		1701007045NRG24040820230620238 04/08/2023 dolatiya 1701007045WL008717 dolatiya 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 dolatiya STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-045-001/403
(PAHADI) 		1701007045NRG24040820230620239 04/08/2023 Ramkumar 1701007045WL008717 Ramkumar 00415 SBIN0004830 221 221 Processed 10/08/2023 453455872 Ramkumar CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-045-001/406
(PAHADI) 		1701007045NRG24040820230620240 04/08/2023 Raghunath 1701007045WL008717 Raghunath 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Raghunath STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-045-001/415
(PAHADI) 		1701007045NRG24040820230620242 04/08/2023 Santosh 1701007045WL008717 Santosh 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Santosh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-045-001/441
(PAHADI) 		1701007045NRG24040820230620243 04/08/2023 bhoopsingh 1701007045WL008717 bhoopsingh 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 bhoopsingh FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-045-001/443
(PAHADI) 		1701007045NRG24040820230620244 04/08/2023 vidyaram 1701007045WL008717 vidyaram 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 vidyaram STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-045-001/446
(PAHADI) 		1701007045NRG24040820230620246 04/08/2023 munni 1701007045WL008717 munni 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 munni STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-045-001/446
(PAHADI) 		1701007045NRG24040820230620245 04/08/2023 rewati 1701007045WL008717 rewati 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 rewati STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-045-001/450
(PAHADI) 		1701007045NRG24040820230620248 04/08/2023 santram 1701007045WL008717 santram 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 santram STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-045-001/450
(PAHADI) 		1701007045NRG24040820230620247 04/08/2023 Seema 1701007045WL008717 Seema 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Seema STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-045-001/452
(PAHADI) 		1701007045NRG24040820230620249 04/08/2023 prabha 1701007045WL008717 prabha 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 prabha STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-045-001/453
(PAHADI) 		1701007045NRG24040820230620251 04/08/2023 pinki 1701007045WL008717 pinki 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 pinki STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-045-001/453
(PAHADI) 		1701007045NRG24040820230620250 04/08/2023 pinki 1701007045WL008717 pinki 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 pinki STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-045-001/457
(PAHADI) 		1701007045NRG24040820230620252 04/08/2023 Premlata 1701007045WL008717 Premlata 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Premlata STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-045-001/463
(PAHADI) 		1701007045NRG24040820230620255 04/08/2023 Sashi 1701007045WL008717 Sashi 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Sashi FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-045-001/463
(PAHADI) 		1701007045NRG24040820230620254 04/08/2023 Sashi 1701007045WL008717 Sashi 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Sashi FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-045-001/464
(PAHADI) 		1701007045NRG24040820230620256 04/08/2023 Munni 1701007045WL008717 Munni 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Munni STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-045-001/468
(PAHADI) 		1701007045NRG24040820230620257 04/08/2023 anita 1701007045WL008717 anita 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 anita STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-045-001/472
(PAHADI) 		1701007045NRG24040820230620258 04/08/2023 rekha 1701007045WL008717 rekha 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 rekha STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-045-001/475
(PAHADI) 		1701007045NRG24040820230620260 04/08/2023 kedar 1701007045WL008717 kedar 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 kedar STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-045-001/476
(PAHADI) 		1701007045NRG24040820230620261 04/08/2023 ramraj 1701007045WL008717 ramraj 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 ramraj STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-045-001/497-B
(PAHADI) 		1701007045NRG24040820230620262 04/08/2023 RAMNARESH GOUD 1701007045WL008717 RAMNARESH GOUD 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 RAMNARESHGOUD STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-045-001/498-A
(PAHADI) 		1701007045NRG24040820230620263 04/08/2023 REKHA 1701007045WL008717 REKHA 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 REKHA STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-045-001/501-A
(PAHADI) 		1701007045NRG24040820230620264 04/08/2023 Sirnam 1701007045WL008717 Sirnam 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Sirnam STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-045-001/528
(PAHADI) 		1701007045NRG24040820230620266 04/08/2023 Mishri lal kushwah 1701007045WL008717 Mishri lal kushwah 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Mishrilalkushwah STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-045-001/555
(PAHADI) 		1701007045NRG24040820230620270 04/08/2023 Raghuveer 1701007045WL008717 Raghuveer 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Raghuveer STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-045-001/559
(PAHADI) 		1701007045NRG24040820230620271 04/08/2023 Geeta 1701007045WL008717 Geeta 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Geeta STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-045-001/561
(PAHADI) 		1701007045NRG24040820230620273 04/08/2023 Lalita Rai 1701007045WL008717 Lalita Rai 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 LalitaRai STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-045-001/563
(PAHADI) 		1701007045NRG24040820230620274 04/08/2023 Lakhan Rawat 1701007045WL008717 Lakhan Rawat 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 LakhanRawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-045-001/565
(PAHADI) 		1701007045NRG24040820230620275 04/08/2023 Onkar Rawat 1701007045WL008717 Onkar Rawat 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 OnkarRawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-045-001/566
(PAHADI) 		1701007045NRG24040820230620276 04/08/2023 Umacharan 1701007045WL008717 Umacharan 00415 SBIN0004830 1105 1105 Processed 10/08/2023 453455872 Umacharan UNION BANK OF INDIA(508500)
65 SABALGARH MP-01-007-045-001/570
(PAHADI) 		1701007045NRG24040820230620277 04/08/2023 Munni 1701007045WL008717 Munni 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Munni STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-045-001/573
(PAHADI) 		1701007045NRG24040820230620278 04/08/2023 Foolbati 1701007045WL008717 Foolbati 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Foolbati FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-045-001/575
(PAHADI) 		1701007045NRG24040820230620279 04/08/2023 Sonu 1701007045WL008717 Sonu 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Sonu STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-045-001/576
(PAHADI) 		1701007045NRG24040820230620281 04/08/2023 Anar 1701007045WL008717 Anar 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Anar STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-045-001/579
(PAHADI) 		1701007045NRG24040820230620283 04/08/2023 Radha 1701007045WL008717 Radha 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Radha FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-045-001/606
(PAHADI) 		1701007045NRG24040820230620289 04/08/2023 Kamalsingh 1701007045WL008717 Kamalsingh 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Kamalsingh STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-045-001/607
(PAHADI) 		1701007045NRG24040820230620290 04/08/2023 sheela 1701007045WL008717 sheela 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 sheela FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-045-001/610
(PAHADI) 		1701007045NRG24040820230620291 04/08/2023 Suresh 1701007045WL008717 Suresh 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Suresh STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-045-001/615
(PAHADI) 		1701007045NRG24040820230620292 04/08/2023 Rambeer 1701007045WL008717 Rambeer 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Rambeer STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-045-001/616
(PAHADI) 		1701007045NRG24040820230620293 04/08/2023 ranveer 1701007045WL008717 ranveer 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 ranveer STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-045-001/617
(PAHADI) 		1701007045NRG24040820230620294 04/08/2023 Ramlakhan 1701007045WL008717 Ramlakhan 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 Ramlakhan STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-045-001/623
(PAHADI) 		1701007045NRG24040820230620295 04/08/2023 rama 1701007045WL008717 rama 00415 SBIN0004830 1105 1105 Processed 11/08/2023 453455872 rama STATE BANK OF INDIA(508548)
SubTotal 68289 68289
77 SABALGARH MP-01-007-045-001/548
(PAHADI) 		1701007045NRG24040820230620268 04/08/2023 radhika 1701007045WL008717 radhika 00462 UCBA0001429 1105 1105 Processed 10/08/2023 453455872 radhika UCO BANK(607066)
SubTotal 1105 1105
78 SABALGARH MP-01-007-045-001/461
(PAHADI) 		1701007045NRG24040820230620253 04/08/2023 Bhagitri Rawat 1701007045WL008717 Bhagitri Rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 453455872 BhagitriRawat FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-045-001/524
(PAHADI) 		1701007045NRG24040820230620265 04/08/2023 Peetam rawat 1701007045WL008717 Peetam rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 453455872 Peetamrawat FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-045-001/582
(PAHADI) 		1701007045NRG24040820230620285 04/08/2023 Shriganesh 1701007045WL008717 Shriganesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453455872 Shriganesh FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-045-001/636
(PAHADI) 		1701007045NRG24040820230620296 04/08/2023 Jatan 1701007045WL008717 Jatan 00688 FINO0001446 1105 1105 Processed 11/08/2023 453455872 Jatan FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-045-001/637
(PAHADI) 		1701007045NRG24040820230620297 04/08/2023 Rishikesh 1701007045WL008717 Rishikesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453455872 Rishikesh FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-045-001/639
(PAHADI) 		1701007045NRG24040820230620298 04/08/2023 Shivkumar 1701007045WL008717 Shivkumar 00688 FINO0001446 1105 1105 Processed 11/08/2023 453455872 Shivkumar FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-045-001/640
(PAHADI) 		1701007045NRG24040820230620299 04/08/2023 Badansingh 1701007045WL008717 Badansingh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453455872 Badansingh FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-045-001/641
(PAHADI) 		1701007045NRG24040820230620300 04/08/2023 Kala 1701007045WL008717 Kala 00688 FINO0001446 1105 1105 Processed 11/08/2023 453455872 Kala FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-045-001/642
(PAHADI) 		1701007045NRG24040820230620301 04/08/2023 Urmila 1701007045WL008717 Urmila 00688 FINO0001446 1105 1105 Processed 11/08/2023 453455872 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_040823APB_FTO_203286 Central Bank Of India CBIN0284608 SABALGARH 4420
2 SABALGARH MP1701007_040823APB_FTO_203286 State Bank of India SBIN0001471 SABALGARH 9945
3 SABALGARH MP1701007_040823APB_FTO_203286 State Bank of India SBIN0004830 ADB SABALGARH 60554
4 SABALGARH MP1701007_040823APB_FTO_203286 State Bank of India SBIN0004830 ADB, Sabalgarh 6630
5 SABALGARH MP1701007_040823APB_FTO_203286 State Bank of India SBIN0004830 sabalghar 1105
6 SABALGARH MP1701007_040823APB_FTO_203286 UCO Bank UCBA0001429 SABALGARH 1105
7 SABALGARH MP1701007_040823APB_FTO_203286 Fino Payments Bank Ltd FINO0001446 MP RO 9945

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