Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_191023APB_FTO_324516
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-01-007-002-001/445-A
(BAROTHA) 		1701007002NRG24191020231124818 19/10/2023 RAGUVEER 1701007002WL017211 RAGUVEER 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968972 RAGUVEER STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-002-001/524
(BAROTHA) 		1701007002NRG24191020231124821 19/10/2023 Rakesh 1701007002WL017211 Rakesh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968972 Rakesh FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-002-001/525
(BAROTHA) 		1701007002NRG24191020231124822 19/10/2023 Sahdev 1701007002WL017211 Sahdev 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968972 Sahdev STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-002-001/57
(BAROTHA) 		1701007002NRG24191020231124831 19/10/2023 BHUPENDRA 1701007002WL017211 BHUPENDRA 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968972 BHUPENDRA STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-002-001/84
(BAROTHA) 		1701007002NRG24191020231124840 19/10/2023 KAMAL 1701007002WL017211 KAMAL 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968972 KAMAL STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-002-002/486
(BAROTHA) 		1701007002NRG24191020231124867 19/10/2023 NAROTTAM 1701007002WL017211 NAROTTAM 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968972 NAROTTAM ICICI BANK LTD(508534)
7 SABALGARH MP-01-007-002-002/499
(BAROTHA) 		1701007002NRG24191020231124870 19/10/2023 papeeta 1701007002WL017211 papeeta 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968972 papeeta STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SABALGARH MP-01-007-002-001/263
(BAROTHA) 		1701007002NRG24191020231124885 19/10/2023 SUKHA 1701007002WL017212 SUKHA 00415 SBIN0004830 1326 1326 Processed 08/11/2023 286968972 SUKHA FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-002-001/297
(BAROTHA) 		1701007002NRG24191020231124887 19/10/2023 PEETAM 1701007002WL017213 PEETAM 00415 SBIN0004830 1326 1326 Processed 08/11/2023 286968972 PEETAM STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-002-001/312
(BAROTHA) 		1701007002NRG24191020231124891 19/10/2023 AALHA 1701007002WL017214 AALHA 00415 SBIN0004830 1326 1326 Processed 08/11/2023 286968972 AALHA AIRTEL PAYMENTS BANK LIMITED(990288)
11 SABALGARH MP-01-007-002-001/71-A
(BAROTHA) 		1701007002NRG24191020231124838 19/10/2023 NABALSINGH 1701007002WL017211 NABALSINGH 00415 SBIN0004830 1326 1326 Processed 08/11/2023 286968972 NABALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 SABALGARH MP-01-007-002-001/17-D
(BAROTHA) 		1701007002NRG24191020231124811 19/10/2023 chunavsingh 1701007002WL017211 chunavsingh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 chunavsingh UCO BANK(607066)
13 SABALGARH MP-01-007-002-001/296
(BAROTHA) 		1701007002NRG24191020231124816 19/10/2023 RATIRAM 1701007002WL017211 RATIRAM 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 RATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
14 SABALGARH MP-01-007-002-001/457
(BAROTHA) 		1701007002NRG24191020231124819 19/10/2023 urmila 1701007002WL017211 urmila 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 urmila UCO BANK(607066)
15 SABALGARH MP-01-007-002-002/117
(BAROTHA) 		1701007002NRG24191020231124843 19/10/2023 muniram 1701007002WL017211 muniram 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 muniram STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-002-002/118
(BAROTHA) 		1701007002NRG24191020231124845 19/10/2023 BANKE 1701007002WL017211 BANKE 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 BANKE STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-002-002/121-A
(BAROTHA) 		1701007002NRG24191020231124847 19/10/2023 padamsingh 1701007002WL017211 padamsingh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 padamsingh UCO BANK(607066)
18 SABALGARH MP-01-007-002-002/323
(BAROTHA) 		1701007002NRG24191020231124851 19/10/2023 RAMAVTAR 1701007002WL017211 RAMAVTAR 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 RAMAVTAR UCO BANK(607066)
19 SABALGARH MP-01-007-002-002/333
(BAROTHA) 		1701007002NRG24191020231124852 19/10/2023 MAHEEPAT 1701007002WL017211 MAHEEPAT 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 MAHEEPAT UCO BANK(607066)
20 SABALGARH MP-01-007-002-002/333-A
(BAROTHA) 		1701007002NRG24191020231124853 19/10/2023 durgesh 1701007002WL017211 durgesh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 durgesh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-002-002/340
(BAROTHA) 		1701007002NRG24191020231124854 19/10/2023 RAMNIVASH 1701007002WL017211 RAMNIVASH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 RAMNIVASH STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-002-002/355
(BAROTHA) 		1701007002NRG24191020231124855 19/10/2023 pavan 1701007002WL017211 pavan 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 pavan BANK OF BARODA(606985)
23 SABALGARH MP-01-007-002-002/356
(BAROTHA) 		1701007002NRG24191020231124856 19/10/2023 vintosh 1701007002WL017211 vintosh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 vintosh UCO BANK(607066)
24 SABALGARH MP-01-007-002-002/413
(BAROTHA) 		1701007002NRG24191020231124858 19/10/2023 RAMGANESH 1701007002WL017211 RAMGANESH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 RAMGANESH STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-002-002/416-A
(BAROTHA) 		1701007002NRG24191020231124859 19/10/2023 ramganesh 1701007002WL017211 ramganesh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 ramganesh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-002-002/59
(BAROTHA) 		1701007002NRG24191020231124878 19/10/2023 DINESH 1701007002WL017211 DINESH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968972 DINESH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
27 SABALGARH MP-01-007-002-001/113-D
(BAROTHA) 		1701007002NRG24191020231124810 19/10/2023 PINKI 1701007002WL017211 PINKI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 PINKI FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-002-001/20-A
(BAROTHA) 		1701007002NRG24191020231124812 19/10/2023 sunita 1701007002WL017211 sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
29 SABALGARH MP-01-007-002-001/255
(BAROTHA) 		1701007002NRG24191020231124813 19/10/2023 mosmee 1701007002WL017211 mosmee 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 mosmee FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-002-001/263-A
(BAROTHA) 		1701007002NRG24191020231124814 19/10/2023 HEMANT 1701007002WL017211 HEMANT 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 HEMANT FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-002-001/263-B
(BAROTHA) 		1701007002NRG24191020231124815 19/10/2023 HAKIM 1701007002WL017211 HAKIM 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SABALGARH MP-01-007-002-001/31-C
(BAROTHA) 		1701007002NRG24191020231124817 19/10/2023 vidharam 1701007002WL017211 vidharam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 vidharam FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-002-001/465-A
(BAROTHA) 		1701007002NRG24191020231124820 19/10/2023 JAYANARAYAD 1701007002WL017211 JAYANARAYAD 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 JAYANARAYAD FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-002-001/525-B
(BAROTHA) 		1701007002NRG24191020231124823 19/10/2023 HARIKESH 1701007002WL017211 HARIKESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 HARIKESH FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-002-001/541
(BAROTHA) 		1701007002NRG24191020231124824 19/10/2023 ramgilash 1701007002WL017211 ramgilash 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 ramgilash FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-002-001/548-A
(BAROTHA) 		1701007002NRG24191020231124825 19/10/2023 koksingh 1701007002WL017211 koksingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 koksingh FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-002-001/551
(BAROTHA) 		1701007002NRG24191020231124888 19/10/2023 RAMVEER 1701007002WL017213 RAMVEER 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 RAMVEER FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-002-001/553
(BAROTHA) 		1701007002NRG24191020231124826 19/10/2023 PARASRAM 1701007002WL017211 PARASRAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 PARASRAM FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-002-001/561
(BAROTHA) 		1701007002NRG24191020231124827 19/10/2023 SHIVCHARAN 1701007002WL017211 SHIVCHARAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 SHIVCHARAN FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-002-001/561-A
(BAROTHA) 		1701007002NRG24191020231124828 19/10/2023 RAMESVAR 1701007002WL017211 RAMESVAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 RAMESVAR FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-002-001/561-B
(BAROTHA) 		1701007002NRG24191020231124829 19/10/2023 MUNIRAM 1701007002WL017211 MUNIRAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 MUNIRAM FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-002-001/562-A
(BAROTHA) 		1701007002NRG24191020231124830 19/10/2023 Shivsingh 1701007002WL017211 Shivsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 Shivsingh FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-002-001/565
(BAROTHA) 		1701007002NRG24191020231124889 19/10/2023 PIRTAP 1701007002WL017213 PIRTAP 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 PIRTAP FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-002-001/57-A
(BAROTHA) 		1701007002NRG24191020231124832 19/10/2023 neeraj rawat 1701007002WL017211 neeraj rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 neerajrawat FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-002-001/57-B
(BAROTHA) 		1701007002NRG24191020231124833 19/10/2023 rajkumari rawat 1701007002WL017211 rajkumari rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 rajkumarirawat FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-002-001/570
(BAROTHA) 		1701007002NRG24191020231124834 19/10/2023 KALUAA 1701007002WL017211 KALUAA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 KALUAA FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-002-001/592
(BAROTHA) 		1701007002NRG24191020231124835 19/10/2023 Maheshvaree 1701007002WL017211 Maheshvaree 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 Maheshvaree AIRTEL PAYMENTS BANK LIMITED(990288)
48 SABALGARH MP-01-007-002-001/592-B
(BAROTHA) 		1701007002NRG24191020231124836 19/10/2023 rachana 1701007002WL017211 rachana 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 rachana FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-002-001/6-B
(BAROTHA) 		1701007002NRG24191020231124837 19/10/2023 radhesyam 1701007002WL017211 radhesyam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 radhesyam FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-002-001/71-B
(BAROTHA) 		1701007002NRG24191020231124839 19/10/2023 gajraj 1701007002WL017211 gajraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 gajraj FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-002-001/91-A
(BAROTHA) 		1701007002NRG24191020231124841 19/10/2023 SOBARAN 1701007002WL017211 SOBARAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 SOBARAN STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-002-002/103-A
(BAROTHA) 		1701007002NRG24191020231124842 19/10/2023 anrath 1701007002WL017211 anrath 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 anrath FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-002-002/117-A
(BAROTHA) 		1701007002NRG24191020231124844 19/10/2023 RAMKESH 1701007002WL017211 RAMKESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 RAMKESH FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-002-002/118-A
(BAROTHA) 		1701007002NRG24191020231124846 19/10/2023 sonam 1701007002WL017211 sonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 sonam FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-002-002/123-B
(BAROTHA) 		1701007002NRG24191020231124848 19/10/2023 mahesh 1701007002WL017211 mahesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 mahesh FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-002-002/124-A
(BAROTHA) 		1701007002NRG24191020231124849 19/10/2023 JAGRAM 1701007002WL017211 JAGRAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 JAGRAM FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-002-002/140-C
(BAROTHA) 		1701007002NRG24191020231124892 19/10/2023 mukut singh 1701007002WL017214 mukut singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 mukutsingh FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-002-002/140-D
(BAROTHA) 		1701007002NRG24191020231124886 19/10/2023 kampuri 1701007002WL017212 kampuri 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 kampuri FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-002-002/321-A
(BAROTHA) 		1701007002NRG24191020231124850 19/10/2023 RANVEER 1701007002WL017211 RANVEER 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 RANVEER FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-002-002/323-C
(BAROTHA) 		1701007002NRG24191020231124890 19/10/2023 ASHARAM 1701007002WL017213 ASHARAM 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SABALGARH MP-01-007-002-002/405-D
(BAROTHA) 		1701007002NRG24191020231124857 19/10/2023 ramroop 1701007002WL017211 ramroop 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 ramroop FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-002-002/448-D
(BAROTHA) 		1701007002NRG24191020231124860 19/10/2023 PRITI 1701007002WL017211 PRITI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 PRITI FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-002-002/451
(BAROTHA) 		1701007002NRG24191020231124861 19/10/2023 jakesh 1701007002WL017211 jakesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 jakesh CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-002-002/461-B
(BAROTHA) 		1701007002NRG24191020231124862 19/10/2023 RAVEENA 1701007002WL017211 RAVEENA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 RAVEENA FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-002-002/467
(BAROTHA) 		1701007002NRG24191020231124863 19/10/2023 HARETI 1701007002WL017211 HARETI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 HARETI FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-002-002/467-A
(BAROTHA) 		1701007002NRG24191020231124864 19/10/2023 SAVITA 1701007002WL017211 SAVITA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 SAVITA FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-002-002/470-B
(BAROTHA) 		1701007002NRG24191020231124865 19/10/2023 kamalsingh 1701007002WL017211 kamalsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 kamalsingh FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-002-002/470-D
(BAROTHA) 		1701007002NRG24191020231124866 19/10/2023 SONU 1701007002WL017211 SONU 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 SONU FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-002-002/486-A
(BAROTHA) 		1701007002NRG24191020231124868 19/10/2023 NARENDRA 1701007002WL017211 NARENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 NARENDRA FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-002-002/488
(BAROTHA) 		1701007002NRG24191020231124869 19/10/2023 peetam 1701007002WL017211 peetam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 peetam FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-002-002/502-A
(BAROTHA) 		1701007002NRG24191020231124871 19/10/2023 deenbandhu 1701007002WL017211 deenbandhu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 deenbandhu FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-002-002/507
(BAROTHA) 		1701007002NRG24191020231124872 19/10/2023 ballu 1701007002WL017211 ballu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 ballu FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-002-002/510
(BAROTHA) 		1701007002NRG24191020231124873 19/10/2023 BHOGIRAM 1701007002WL017211 BHOGIRAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 BHOGIRAM FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-002-002/511
(BAROTHA) 		1701007002NRG24191020231124874 19/10/2023 GANGOLEE 1701007002WL017211 GANGOLEE 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 GANGOLEE FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-002-002/52-A
(BAROTHA) 		1701007002NRG24191020231124875 19/10/2023 LAKHAN 1701007002WL017211 LAKHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 LAKHAN FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-002-002/521
(BAROTHA) 		1701007002NRG24191020231124876 19/10/2023 NIRPATI 1701007002WL017211 NIRPATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 NIRPATI FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-002-002/552
(BAROTHA) 		1701007002NRG24191020231124877 19/10/2023 DEVENDRA 1701007002WL017211 DEVENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 DEVENDRA FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-002-002/63-B
(BAROTHA) 		1701007002NRG24191020231124879 19/10/2023 AMIT 1701007002WL017211 AMIT 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 AMIT FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-002-002/7
(BAROTHA) 		1701007002NRG24191020231124880 19/10/2023 RAGUVEER 1701007002WL017211 RAGUVEER 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 RAGUVEER FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-002-002/82-C
(BAROTHA) 		1701007002NRG24191020231124881 19/10/2023 RAKESH 1701007002WL017211 RAKESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 RAKESH FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-002-002/82-D
(BAROTHA) 		1701007002NRG24191020231124882 19/10/2023 SUNEEL 1701007002WL017211 SUNEEL 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 SUNEEL FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-002-002/85-B
(BAROTHA) 		1701007002NRG24191020231124883 19/10/2023 DHARA 1701007002WL017211 DHARA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 DHARA FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-002-002/92-B
(BAROTHA) 		1701007002NRG24191020231124884 19/10/2023 LEELA 1701007002WL017211 LEELA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968972 LEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 75361 75361
Total 109837 109837

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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_324516 Central Bank Of India CBIN0284608 SABALGARH 9282
2 SABALGARH MP1701007_191023APB_FTO_324516 State Bank of India SBIN0004830 ADB SABALGARH 5304
3 SABALGARH MP1701007_191023APB_FTO_324516 UCO Bank UCBA0001429 SABALGARH 19890
4 SABALGARH MP1701007_191023APB_FTO_324516 Fino Payments Bank Ltd FINO0001446 MP RO 75361

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