Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_191023APB_FTO_325437
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-01-007-029-001/312
(GUREMA) 		1701007029NRG24191020231127067 19/10/2023 nathu singh 1701007029WL017259 nathu singh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286894214 nathusingh STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-029-001/525
(GUREMA) 		1701007029NRG24191020231127079 19/10/2023 parichhat jatav 1701007029WL017259 parichhat jatav 00089 CBIN0284608 1105 1105 Processed 08/11/2023 286894214 parichhatjatav NARMADA JHABUA GRAMIN BANK(508515)
3 SABALGARH MP-01-007-029-001/525
(GUREMA) 		1701007029NRG24191020231127080 19/10/2023 sombatee 1701007029WL017259 sombatee 00089 CBIN0284608 1105 1105 Processed 08/11/2023 286894214 sombatee STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-029-001/637
(GUREMA) 		1701007029NRG24191020231127106 19/10/2023 ankesh jatav 1701007029WL017259 ankesh jatav 00089 CBIN0284608 1105 1105 Processed 08/11/2023 286894214 ankeshjatav STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-029-001/639
(GUREMA) 		1701007029NRG24191020231127107 19/10/2023 dheersingh jatav 1701007029WL017259 dheersingh jatav 00089 CBIN0284608 1105 1105 Processed 08/11/2023 286894214 dheersinghjatav FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-029-001/673
(GUREMA) 		1701007029NRG24191020231127110 19/10/2023 sachin jadon 1701007029WL017259 sachin jadon 00089 CBIN0284608 1105 1105 Processed 08/11/2023 286894214 sachinjadon STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-029-001/729
(GUREMA) 		1701007029NRG24191020231127115 19/10/2023 Rama debee 1701007029WL017259 Rama debee 00089 CBIN0284608 1105 1105 Processed 08/11/2023 286894214 Ramadebee CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-029-001/752
(GUREMA) 		1701007029NRG24191020231127121 19/10/2023 Dinesh singh jadon 1701007029WL017259 Dinesh singh jadon 00089 CBIN0284608 1547 1547 Processed 08/11/2023 286894214 Dineshsinghjadon FEDERAL BANK(607165)
9 SABALGARH MP-01-007-029-001/92
(GUREMA) 		1701007029NRG24191020231127153 19/10/2023 basdeva 1701007029WL017259 basdeva 00089 CBIN0284608 1105 1105 Processed 08/11/2023 286894214 basdeva UCO BANK(607066)
10 SABALGARH MP-01-007-029-001/991
(GUREMA) 		1701007029NRG24191020231127168 19/10/2023 Sonam 1701007029WL017259 Sonam 00089 CBIN0284608 1105 1105 Processed 08/11/2023 286894214 Sonam UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-029-001/992
(GUREMA) 		1701007029NRG24191020231127169 19/10/2023 Sakir Ali Khan 1701007029WL017259 Sakir Ali Khan 00089 CBIN0284608 1105 1105 Processed 08/11/2023 286894214 SakirAliKhan CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
12 SABALGARH MP-01-007-029-001/210
(GUREMA) 		1701007029NRG24191020231127059 19/10/2023 ramsewak 1701007029WL017259 ramsewak 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286894214 ramsewak STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-029-001/210
(GUREMA) 		1701007029NRG24191020231127060 19/10/2023 seema 1701007029WL017259 seema 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286894214 seema STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-029-001/222
(GUREMA) 		1701007029NRG24191020231127061 19/10/2023 kailasee 1701007029WL017259 kailasee 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286894214 kailasee STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-029-001/263
(GUREMA) 		1701007029NRG24191020231127065 19/10/2023 siya bai 1701007029WL017259 siya bai 00415 SBIN0001471 1547 1547 Processed 08/11/2023 286894214 siyabai STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-029-001/302
(GUREMA) 		1701007029NRG24191020231127066 19/10/2023 santosh 1701007029WL017259 santosh 00415 SBIN0001471 1547 1547 Processed 08/11/2023 286894214 santosh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-029-001/313
(GUREMA) 		1701007029NRG24191020231127069 19/10/2023 AAsa 1701007029WL017259 AAsa 00415 SBIN0001471 1547 1547 Processed 08/11/2023 286894214 AAsa STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-029-001/348
(GUREMA) 		1701007029NRG24191020231127070 19/10/2023 mushkan jadon 1701007029WL017259 mushkan jadon 00415 SBIN0001471 1547 1547 Processed 08/11/2023 286894214 mushkanjadon STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-029-001/447
(GUREMA) 		1701007029NRG24191020231127074 19/10/2023 preeti 1701007029WL017259 preeti 00415 SBIN0001471 1547 1547 Processed 08/11/2023 286894214 preeti STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-029-001/521
(GUREMA) 		1701007029NRG24191020231127075 19/10/2023 patiram jatav 1701007029WL017259 patiram jatav 00415 SBIN0001471 1105 1105 Processed 08/11/2023 286894214 patiramjatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-029-001/522
(GUREMA) 		1701007029NRG24191020231127077 19/10/2023 kamlesh 1701007029WL017259 kamlesh 00415 SBIN0001471 1105 1105 Processed 08/11/2023 286894214 kamlesh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-029-001/522
(GUREMA) 		1701007029NRG24191020231127076 19/10/2023 shreeram 1701007029WL017259 shreeram 00415 SBIN0001471 1105 1105 Processed 08/11/2023 286894214 shreeram FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-029-001/543
(GUREMA) 		1701007029NRG24191020231127082 19/10/2023 sonam 1701007029WL017259 sonam 00415 SBIN0001471 1105 1105 Processed 08/11/2023 286894214 sonam UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-029-001/566
(GUREMA) 		1701007029NRG24191020231127085 19/10/2023 jyoti jadon 1701007029WL017259 jyoti jadon 00415 SBIN0001471 1547 1547 Processed 08/11/2023 286894214 jyotijadon STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-029-001/567
(GUREMA) 		1701007029NRG24191020231127087 19/10/2023 Chhunnu jadon 1701007029WL017259 Chhunnu jadon 00415 SBIN0001471 1105 1105 Processed 08/11/2023 286894214 Chhunnujadon FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-029-001/567
(GUREMA) 		1701007029NRG24191020231127086 19/10/2023 Mahendra singh 1701007029WL017259 Mahendra singh 00415 SBIN0001471 1105 1105 Processed 08/11/2023 286894214 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-029-001/571
(GUREMA) 		1701007029NRG24191020231127088 19/10/2023 bharatlal jatav 1701007029WL017259 bharatlal jatav 00415 SBIN0001471 1105 1105 Processed 08/11/2023 286894214 bharatlaljatav STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-029-001/683
(GUREMA) 		1701007029NRG24191020231127111 19/10/2023 navihashan khan 1701007029WL017259 navihashan khan 00415 SBIN0001471 1105 1105 Processed 08/11/2023 286894214 navihashankhan AIRTEL PAYMENTS BANK LIMITED(990288)
29 SABALGARH MP-01-007-029-001/698
(GUREMA) 		1701007029NRG24191020231127113 19/10/2023 Aakash jatav 1701007029WL017259 Aakash jatav 00415 SBIN0001471 1105 1105 Processed 08/11/2023 286894214 Aakashjatav STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-029-001/742
(GUREMA) 		1701007029NRG24191020231127116 19/10/2023 sabudadeenakhan 1701007029WL017259 sabudadeenakhan 00415 SBIN0001471 1105 1105 Processed 08/11/2023 286894214 sabudadeenakhan STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-029-001/750
(GUREMA) 		1701007029NRG24191020231127119 19/10/2023 Pooran singh 1701007029WL017259 Pooran singh 00415 SBIN0001471 1547 1547 Processed 08/11/2023 286894214 Pooransingh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-029-001/751
(GUREMA) 		1701007029NRG24191020231127120 19/10/2023 Ajay singh 1701007029WL017259 Ajay singh 00415 SBIN0001471 1547 1547 Processed 08/11/2023 286894214 Ajaysingh STATE BANK OF INDIA(508548)
SubTotal 27404 27404
33 SABALGARH MP-01-007-029-001/247
(GUREMA) 		1701007029NRG24191020231127064 19/10/2023 deshraj 1701007029WL017259 deshraj 00415 SBIN0004830 1547 1547 Processed 08/11/2023 286894214 deshraj STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-029-001/376
(GUREMA) 		1701007029NRG24191020231127073 19/10/2023 Parwati 1701007029WL017259 Parwati 00415 SBIN0004830 1547 1547 Processed 08/11/2023 286894214 Parwati STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-029-001/701
(GUREMA) 		1701007029NRG24191020231127114 19/10/2023 santosh Kausshal 1701007029WL017259 santosh Kausshal 00415 SBIN0004830 1105 1105 Processed 08/11/2023 286894214 santoshKausshal STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-029-001/764
(GUREMA) 		1701007029NRG24191020231127130 19/10/2023 Sugan lal jatav 1701007029WL017259 Sugan lal jatav 00415 SBIN0004830 1547 1547 Processed 08/11/2023 286894214 Suganlaljatav STATE BANK OF INDIA(508548)
SubTotal 5746 5746
37 SABALGARH MP-01-007-029-001/1001
(GUREMA) 		1701007029NRG24191020231127058 19/10/2023 Nagendra 1701007029WL017259 Nagendra 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286894214 Nagendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SABALGARH MP-01-007-029-001/807
(GUREMA) 		1701007029NRG24191020231127136 19/10/2023 Memo Begam 1701007029WL017259 Memo Begam 00462 UCBA0001429 1105 1105 Processed 08/11/2023 286894214 MemoBegam STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-029-001/808
(GUREMA) 		1701007029NRG24191020231127137 19/10/2023 Sapana 1701007029WL017259 Sapana 00462 UCBA0001429 1105 1105 Processed 08/11/2023 286894214 Sapana UCO BANK(607066)
40 SABALGARH MP-01-007-029-001/809
(GUREMA) 		1701007029NRG24191020231127138 19/10/2023 Anjana Bano 1701007029WL017259 Anjana Bano 00462 UCBA0001429 1105 1105 Processed 08/11/2023 286894214 AnjanaBano UCO BANK(607066)
41 SABALGARH MP-01-007-029-001/810
(GUREMA) 		1701007029NRG24191020231127139 19/10/2023 Ruksana 1701007029WL017259 Ruksana 00462 UCBA0001429 1105 1105 Processed 08/11/2023 286894214 Ruksana UCO BANK(607066)
42 SABALGARH MP-01-007-029-001/863
(GUREMA) 		1701007029NRG24191020231127145 19/10/2023 Narayani Jatav 1701007029WL017259 Narayani Jatav 00462 UCBA0001429 1105 1105 Processed 08/11/2023 286894214 NarayaniJatav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
43 SABALGARH MP-01-007-029-001/753
(GUREMA) 		1701007029NRG24191020231127122 19/10/2023 Devindra singh jadon 1701007029WL017259 Devindra singh jadon 00468 UBIN0575429 1547 1547 Processed 08/11/2023 286894214 Devindrasinghjadon UNION BANK OF INDIA(508500)
44 SABALGARH MP-01-007-029-001/989
(GUREMA) 		1701007029NRG24191020231127167 19/10/2023 Najara begam 1701007029WL017259 Najara begam 00468 UBIN0575429 1105 1105 Processed 08/11/2023 286894214 Najarabegam UCO BANK(607066)
45 SABALGARH MP-01-007-029-001/994
(GUREMA) 		1701007029NRG24191020231127170 19/10/2023 Swami Adityanand 1701007029WL017259 Swami Adityanand 00468 UBIN0575429 1105 1105 Processed 08/11/2023 286894214 SwamiAdityanand CANARA BANK(508532)
SubTotal 3757 3757
46 SABALGARH MP-01-007-029-001/523
(GUREMA) 		1701007029NRG24191020231127078 19/10/2023 cheenta 1701007029WL017259 cheenta 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 cheenta STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-029-001/572
(GUREMA) 		1701007029NRG24191020231127089 19/10/2023 jitendra jatav 1701007029WL017259 jitendra jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 jitendrajatav STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-029-001/636
(GUREMA) 		1701007029NRG24191020231127105 19/10/2023 bheema jatav 1701007029WL017259 bheema jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 bheemajatav CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-029-001/756
(GUREMA) 		1701007029NRG24191020231127124 19/10/2023 Khusboo Jadon 1701007029WL017259 Khusboo Jadon 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894214 KhusbooJadon FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-029-001/759
(GUREMA) 		1701007029NRG24191020231127126 19/10/2023 Naresh Singh 1701007029WL017259 Naresh Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894214 NareshSingh FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-029-001/760
(GUREMA) 		1701007029NRG24191020231127127 19/10/2023 Kunti Devi Jadon 1701007029WL017259 Kunti Devi Jadon 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894214 KuntiDeviJadon FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-029-001/761
(GUREMA) 		1701007029NRG24191020231127128 19/10/2023 Richa jadon 1701007029WL017259 Richa jadon 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894214 Richajadon FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-029-001/762
(GUREMA) 		1701007029NRG24191020231127129 19/10/2023 Priyanshi jadon 1701007029WL017259 Priyanshi jadon 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894214 Priyanshijadon FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-029-001/765
(GUREMA) 		1701007029NRG24191020231127131 19/10/2023 Omvati jatav 1701007029WL017259 Omvati jatav 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894214 Omvatijatav FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-029-001/767
(GUREMA) 		1701007029NRG24191020231127132 19/10/2023 Pinki jadon 1701007029WL017259 Pinki jadon 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894214 Pinkijadon STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-029-001/768
(GUREMA) 		1701007029NRG24191020231127133 19/10/2023 yogesh singh jadon 1701007029WL017259 yogesh singh jadon 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894214 yogeshsinghjadon STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-029-001/769
(GUREMA) 		1701007029NRG24191020231127134 19/10/2023 Dipendra SIngh 1701007029WL017259 Dipendra SIngh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894214 DipendraSIngh FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-029-001/833
(GUREMA) 		1701007029NRG24191020231127141 19/10/2023 Rinku Jatav 1701007029WL017259 Rinku Jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 RinkuJatav STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-029-001/858
(GUREMA) 		1701007029NRG24191020231127144 19/10/2023 Lalita Jadon 1701007029WL017259 Lalita Jadon 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 LalitaJadon STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-029-001/881
(GUREMA) 		1701007029NRG24191020231127147 19/10/2023 deepesh 1701007029WL017259 deepesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 deepesh CENTRAL BANK OF INDIA(607115)
61 SABALGARH MP-01-007-029-001/890
(GUREMA) 		1701007029NRG24191020231127148 19/10/2023 Rubina bano 1701007029WL017259 Rubina bano 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 Rubinabano UNION BANK OF INDIA(508500)
62 SABALGARH MP-01-007-029-001/896
(GUREMA) 		1701007029NRG24191020231127149 19/10/2023 harvilas 1701007029WL017259 harvilas 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 harvilas STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-029-001/897
(GUREMA) 		1701007029NRG24191020231127150 19/10/2023 chameli 1701007029WL017259 chameli 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 chameli CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-029-001/902
(GUREMA) 		1701007029NRG24191020231127151 19/10/2023 lohari 1701007029WL017259 lohari 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 lohari UCO BANK(607066)
65 SABALGARH MP-01-007-029-001/921
(GUREMA) 		1701007029NRG24191020231127155 19/10/2023 laxmi 1701007029WL017259 laxmi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 laxmi STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-029-001/927
(GUREMA) 		1701007029NRG24191020231127156 19/10/2023 kamini 1701007029WL017259 kamini 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 kamini CENTRAL BANK OF INDIA(607115)
67 SABALGARH MP-01-007-029-001/929
(GUREMA) 		1701007029NRG24191020231127157 19/10/2023 somvati 1701007029WL017259 somvati 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 somvati CENTRAL BANK OF INDIA(607115)
68 SABALGARH MP-01-007-029-001/946
(GUREMA) 		1701007029NRG24191020231127158 19/10/2023 Shashi 1701007029WL017259 Shashi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 Shashi STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-029-001/947
(GUREMA) 		1701007029NRG24191020231127159 19/10/2023 Vikash 1701007029WL017259 Vikash 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 Vikash STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-029-001/949
(GUREMA) 		1701007029NRG24191020231127160 19/10/2023 Kartar 1701007029WL017259 Kartar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 Kartar CENTRAL BANK OF INDIA(607115)
71 SABALGARH MP-01-007-029-001/950
(GUREMA) 		1701007029NRG24191020231127161 19/10/2023 Chamma 1701007029WL017259 Chamma 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 Chamma STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-029-001/951
(GUREMA) 		1701007029NRG24191020231127162 19/10/2023 Simmi 1701007029WL017259 Simmi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 Simmi CENTRAL BANK OF INDIA(607115)
73 SABALGARH MP-01-007-029-001/995
(GUREMA) 		1701007029NRG24191020231127171 19/10/2023 Pinki Devi 1701007029WL017259 Pinki Devi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 PinkiDevi CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-029-001/996
(GUREMA) 		1701007029NRG24191020231127172 19/10/2023 Girraj Singh 1701007029WL017259 Girraj Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286894214 GirrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 36023 36023
75 SABALGARH MP-01-007-029-001/24
(GUREMA) 		1701007029NRG24191020231127063 19/10/2023 munni devi 1701007029WL017259 munni devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286894214 munnidevi CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-029-001/24
(GUREMA) 		1701007029NRG24191020231127062 19/10/2023 narottam 1701007029WL017259 narottam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286894214 narottam FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-029-001/312
(GUREMA) 		1701007029NRG24191020231127068 19/10/2023 Ananti 1701007029WL017259 Ananti 00688 FINO0001446 1326 1326 Processed 08/11/2023 286894214 Ananti CENTRAL BANK OF INDIA(607115)
78 SABALGARH MP-01-007-029-001/36
(GUREMA) 		1701007029NRG24191020231127071 19/10/2023 kamaluddeen 1701007029WL017259 kamaluddeen 00688 FINO0001446 1326 1326 Processed 08/11/2023 286894214 kamaluddeen FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-029-001/54
(GUREMA) 		1701007029NRG24191020231127081 19/10/2023 ramlkhan 1701007029WL017259 ramlkhan 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 ramlkhan FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-029-001/544
(GUREMA) 		1701007029NRG24191020231127083 19/10/2023 Ramji lal Jatav 1701007029WL017259 Ramji lal Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 RamjilalJatav FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-029-001/56
(GUREMA) 		1701007029NRG24191020231127084 19/10/2023 dharmendra 1701007029WL017259 dharmendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 dharmendra FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-029-001/585
(GUREMA) 		1701007029NRG24191020231127090 19/10/2023 Roopsingh 1701007029WL017259 Roopsingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894214 Roopsingh FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-029-001/586
(GUREMA) 		1701007029NRG24191020231127091 19/10/2023 Gyanedra Jadon 1701007029WL017259 Gyanedra Jadon 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894214 GyanedraJadon FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-029-001/591
(GUREMA) 		1701007029NRG24191020231127092 19/10/2023 Rani Devi 1701007029WL017259 Rani Devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 RaniDevi FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-029-001/604
(GUREMA) 		1701007029NRG24191020231127095 19/10/2023 Rafik khan 1701007029WL017259 Rafik khan 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 Rafikkhan FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-029-001/606
(GUREMA) 		1701007029NRG24191020231127097 19/10/2023 Niten Singh 1701007029WL017259 Niten Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 NitenSingh FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-029-001/607
(GUREMA) 		1701007029NRG24191020231127098 19/10/2023 Darvendra Singh 1701007029WL017259 Darvendra Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 DarvendraSingh FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-029-001/608
(GUREMA) 		1701007029NRG24191020231127099 19/10/2023 Hameed Khan 1701007029WL017259 Hameed Khan 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 HameedKhan FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-029-001/609
(GUREMA) 		1701007029NRG24191020231127100 19/10/2023 Safik Khan 1701007029WL017259 Safik Khan 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 SafikKhan FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-029-001/613
(GUREMA) 		1701007029NRG24191020231127101 19/10/2023 Suraj Rajak 1701007029WL017259 Suraj Rajak 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 SurajRajak FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-029-001/622
(GUREMA) 		1701007029NRG24191020231127102 19/10/2023 laxmi 1701007029WL017259 laxmi 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 laxmi FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-029-001/630
(GUREMA) 		1701007029NRG24191020231127104 19/10/2023 bhiree 1701007029WL017259 bhiree 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894214 bhiree FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-029-001/630
(GUREMA) 		1701007029NRG24191020231127103 19/10/2023 Rajendra singh 1701007029WL017259 Rajendra singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894214 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-029-001/643
(GUREMA) 		1701007029NRG24191020231127108 19/10/2023 reena jadon 1701007029WL017259 reena jadon 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 reenajadon FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-029-001/656
(GUREMA) 		1701007029NRG24191020231127109 19/10/2023 pappi sengar 1701007029WL017259 pappi sengar 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 pappisengar UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-029-001/696
(GUREMA) 		1701007029NRG24191020231127112 19/10/2023 Rmnaresh singh 1701007029WL017259 Rmnaresh singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 Rmnareshsingh STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-029-001/748
(GUREMA) 		1701007029NRG24191020231127117 19/10/2023 kalicharan singh 1701007029WL017259 kalicharan singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894214 kalicharansingh FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-029-001/749
(GUREMA) 		1701007029NRG24191020231127118 19/10/2023 Satendra singh 1701007029WL017259 Satendra singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894214 Satendrasingh FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-029-001/755
(GUREMA) 		1701007029NRG24191020231127123 19/10/2023 Ghanshyam Singh Jadon 1701007029WL017259 Ghanshyam Singh Jadon 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894214 GhanshyamSinghJadon FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-029-001/757
(GUREMA) 		1701007029NRG24191020231127125 19/10/2023 Brijraj Singh 1701007029WL017259 Brijraj Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894214 BrijrajSingh FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-029-001/770
(GUREMA) 		1701007029NRG24191020231127135 19/10/2023 Narendra singh 1701007029WL017259 Narendra singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894214 Narendrasingh FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-029-001/843
(GUREMA) 		1701007029NRG24191020231127142 19/10/2023 Pavan segar 1701007029WL017259 Pavan segar 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 Pavansegar STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-029-001/850
(GUREMA) 		1701007029NRG24191020231127143 19/10/2023 Manjeet khan 1701007029WL017259 Manjeet khan 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 Manjeetkhan UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-029-001/91
(GUREMA) 		1701007029NRG24191020231127152 19/10/2023 sumitha 1701007029WL017259 sumitha 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 sumitha FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-029-001/972
(GUREMA) 		1701007029NRG24191020231127163 19/10/2023 Kiran Devi 1701007029WL017259 Kiran Devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 KiranDevi CENTRAL BANK OF INDIA(607115)
106 SABALGARH MP-01-007-029-001/982
(GUREMA) 		1701007029NRG24191020231127164 19/10/2023 Ramkatori 1701007029WL017259 Ramkatori 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 Ramkatori STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-029-001/983
(GUREMA) 		1701007029NRG24191020231127165 19/10/2023 Prem 1701007029WL017259 Prem 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 Prem CENTRAL BANK OF INDIA(607115)
108 SABALGARH MP-01-007-029-001/984
(GUREMA) 		1701007029NRG24191020231127166 19/10/2023 Anguri 1701007029WL017259 Anguri 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894214 Anguri CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_191023APB_FTO_325437 Central Bank Of India CBIN0284608 SABALGARH 12818
2 SABALGARH MP1701007_191023APB_FTO_325437 State Bank of India SBIN0001471 SABALGAR 2652
3 SABALGARH MP1701007_191023APB_FTO_325437 State Bank of India SBIN0001471 SABALGARH 24752
4 SABALGARH MP1701007_191023APB_FTO_325437 State Bank of India SBIN0004830 ADB SABALGARH 5746
5 SABALGARH MP1701007_191023APB_FTO_325437 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
6 SABALGARH MP1701007_191023APB_FTO_325437 UCO Bank UCBA0001429 SABALGARH 5525
7 SABALGARH MP1701007_191023APB_FTO_325437 Union Bank of India UBIN0575429 SABALGARH 3757
8 SABALGARH MP1701007_191023APB_FTO_325437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36023
9 SABALGARH MP1701007_191023APB_FTO_325437 Fino Payments Bank Ltd FINO0001446 MP RO 42432

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