Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_141223APB_FTO_390546
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-01-007-025-001/1037
(BARTOKHAR) 		1701007025NRG24111220231452364 14/12/2023 Harendra singh jadon 1701007025WL021865 Harendra singh jadon 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Harendrasinghjadon CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-025-001/1042
(BARTOKHAR) 		1701007025NRG24111220231452365 14/12/2023 Dinesh jatav 1701007025WL021865 Dinesh jatav 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Dineshjatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-025-001/1046
(BARTOKHAR) 		1701007025NRG24141220231469914 14/12/2023 Jitendra rawat 1701007025WL022084 Jitendra rawat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Jitendrarawat UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-025-001/1046
(BARTOKHAR) 		1701007025NRG24141220231469915 14/12/2023 Sarita rawat 1701007025WL022084 Sarita rawat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Saritarawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-025-001/1058
(BARTOKHAR) 		1701007025NRG24141220231469919 14/12/2023 Asharafi rawat 1701007025WL022084 Asharafi rawat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Asharafirawat UCO BANK(607066)
6 SABALGARH MP-01-007-025-001/1058
(BARTOKHAR) 		1701007025NRG24141220231469918 14/12/2023 Kamalesh rawat 1701007025WL022084 Kamalesh rawat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Kamaleshrawat STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-025-001/1095
(BARTOKHAR) 		1701007025NRG24141220231469927 14/12/2023 Ajay rawat 1701007025WL022084 Ajay rawat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Ajayrawat FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-025-001/1096
(BARTOKHAR) 		1701007025NRG24141220231469929 14/12/2023 Rama rawat 1701007025WL022084 Rama rawat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Ramarawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-025-001/1099
(BARTOKHAR) 		1701007025NRG24141220231469933 14/12/2023 Sheela rawat 1701007025WL022084 Sheela rawat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Sheelarawat UCO BANK(607066)
10 SABALGARH MP-01-007-025-001/1106
(BARTOKHAR) 		1701007025NRG24111220231452385 14/12/2023 Atar singh jatav 1701007025WL021865 Atar singh jatav 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Atarsinghjatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-025-001/17
(BARTOKHAR) 		1701007025NRG24111220231452386 14/12/2023 muradi khan 1701007025WL021865 muradi khan 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 muradikhan UCO BANK(607066)
12 SABALGARH MP-01-007-025-001/556-C
(BARTOKHAR) 		1701007025NRG24141220231469935 14/12/2023 santo 1701007025WL022084 santo 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 santo CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-025-001/834
(BARTOKHAR) 		1701007025NRG24141220231469938 14/12/2023 mahadevi 1701007025WL022084 mahadevi 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 mahadevi UCO BANK(607066)
14 SABALGARH MP-01-007-025-001/846
(BARTOKHAR) 		1701007025NRG24111220231452390 14/12/2023 Pradeep singh jadon 1701007025WL021865 Pradeep singh jadon 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Pradeepsinghjadon CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-025-001/900-A
(BARTOKHAR) 		1701007025NRG24111220231452391 14/12/2023 Devendra jadon 1701007025WL021865 Devendra jadon 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Devendrajadon CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-025-001/901-A
(BARTOKHAR) 		1701007025NRG24111220231452392 14/12/2023 Seema gurjar 1701007025WL021865 Seema gurjar 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Seemagurjar CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-025-001/901-C
(BARTOKHAR) 		1701007025NRG24111220231452393 14/12/2023 Ravindra jadon 1701007025WL021865 Ravindra jadon 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Ravindrajadon CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-025-001/926
(BARTOKHAR) 		1701007025NRG24111220231452394 14/12/2023 Sandeep singh jadon 1701007025WL021865 Sandeep singh jadon 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477876066 Sandeepsinghjadon CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
19 SABALGARH MP-01-007-025-001/1034
(BARTOKHAR) 		1701007025NRG24111220231452362 14/12/2023 Matadeen jatav 1701007025WL021865 Matadeen jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 Matadeenjatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-025-001/1034
(BARTOKHAR) 		1701007025NRG24111220231452363 14/12/2023 Shrimati jatav 1701007025WL021865 Shrimati jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 Shrimatijatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-025-001/1036
(BARTOKHAR) 		1701007025NRG24141220231469911 14/12/2023 Ramniwas rawat 1701007025WL022084 Ramniwas rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 Ramniwasrawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-025-001/1044
(BARTOKHAR) 		1701007025NRG24141220231469913 14/12/2023 Shree Ganesh rawat 1701007025WL022084 Shree Ganesh rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 ShreeGaneshrawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-025-001/1049
(BARTOKHAR) 		1701007025NRG24111220231452368 14/12/2023 Kailash chand 1701007025WL021865 Kailash chand 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 Kailashchand FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-025-001/1056
(BARTOKHAR) 		1701007025NRG24141220231469916 14/12/2023 Mukesh rawat 1701007025WL022084 Mukesh rawat 00415 SBIN0001471 1326 1326 Processed 02/03/2024 477876066 Mukeshrawat PUNJAB NATIONAL BANK(508568)
25 SABALGARH MP-01-007-025-001/1056
(BARTOKHAR) 		1701007025NRG24141220231469917 14/12/2023 Rajkumari rawat 1701007025WL022084 Rajkumari rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 Rajkumarirawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-025-001/1096
(BARTOKHAR) 		1701007025NRG24141220231469928 14/12/2023 Bharat rawat 1701007025WL022084 Bharat rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 Bharatrawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-025-001/1097
(BARTOKHAR) 		1701007025NRG24111220231452383 14/12/2023 Mukesh jatav 1701007025WL021865 Mukesh jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-025-001/1098
(BARTOKHAR) 		1701007025NRG24141220231469931 14/12/2023 Rajvati rawat 1701007025WL022084 Rajvati rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 Rajvatirawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-025-001/1098
(BARTOKHAR) 		1701007025NRG24141220231469930 14/12/2023 Shiv singh rawat 1701007025WL022084 Shiv singh rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 Shivsinghrawat UCO BANK(607066)
30 SABALGARH MP-01-007-025-001/1101
(BARTOKHAR) 		1701007025NRG24111220231452384 14/12/2023 Sonu jatav 1701007025WL021865 Sonu jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 Sonujatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-025-001/556-C
(BARTOKHAR) 		1701007025NRG24141220231469934 14/12/2023 bholaram 1701007025WL022084 bholaram 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 bholaram STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-025-001/556-D
(BARTOKHAR) 		1701007025NRG24141220231469936 14/12/2023 amar sing 1701007025WL022084 amar sing 00415 SBIN0001471 1326 1326 Processed 02/03/2024 477876066 amarsing PUNJAB NATIONAL BANK(508568)
33 SABALGARH MP-01-007-025-001/840
(BARTOKHAR) 		1701007025NRG24111220231452388 14/12/2023 dinesh singh jadon 1701007025WL021865 dinesh singh jadon 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477876066 dineshsinghjadon STATE BANK OF INDIA(508548)
SubTotal 19890 19890
34 SABALGARH MP-01-007-025-001/1045
(BARTOKHAR) 		1701007025NRG24111220231452366 14/12/2023 Ramniwas Prajapati 1701007025WL021865 Ramniwas Prajapati 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 RamniwasPrajapati UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-025-001/1050
(BARTOKHAR) 		1701007025NRG24111220231452369 14/12/2023 Mohar singh jatav 1701007025WL021865 Mohar singh jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Moharsinghjatav BANK OF INDIA(508505)
36 SABALGARH MP-01-007-025-001/1054
(BARTOKHAR) 		1701007025NRG24111220231452371 14/12/2023 Vishal jatav 1701007025WL021865 Vishal jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Vishaljatav UCO BANK(607066)
37 SABALGARH MP-01-007-025-001/1059
(BARTOKHAR) 		1701007025NRG24141220231469920 14/12/2023 Ramniwas rawat 1701007025WL022084 Ramniwas rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Ramniwasrawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-025-001/1063
(BARTOKHAR) 		1701007025NRG24111220231452372 14/12/2023 Vijay singh jatav 1701007025WL021865 Vijay singh jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Vijaysinghjatav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-025-001/1064
(BARTOKHAR) 		1701007025NRG24111220231452373 14/12/2023 Beerbal jatav 1701007025WL021865 Beerbal jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Beerbaljatav CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-025-001/1070
(BARTOKHAR) 		1701007025NRG24141220231469921 14/12/2023 Mohar singh rawat 1701007025WL022084 Mohar singh rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Moharsinghrawat UCO BANK(607066)
41 SABALGARH MP-01-007-025-001/1071
(BARTOKHAR) 		1701007025NRG24141220231469922 14/12/2023 Ramlakhan rawat 1701007025WL022084 Ramlakhan rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Ramlakhanrawat UCO BANK(607066)
42 SABALGARH MP-01-007-025-001/1071
(BARTOKHAR) 		1701007025NRG24141220231469923 14/12/2023 Sampati rawat 1701007025WL022084 Sampati rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Sampatirawat UCO BANK(607066)
43 SABALGARH MP-01-007-025-001/1073
(BARTOKHAR) 		1701007025NRG24111220231452374 14/12/2023 Sanjay jatav 1701007025WL021865 Sanjay jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Sanjayjatav UCO BANK(607066)
44 SABALGARH MP-01-007-025-001/1076
(BARTOKHAR) 		1701007025NRG24111220231452375 14/12/2023 Maharaj jatav 1701007025WL021865 Maharaj jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Maharajjatav UCO BANK(607066)
45 SABALGARH MP-01-007-025-001/1077
(BARTOKHAR) 		1701007025NRG24111220231452376 14/12/2023 Dinesh jatav 1701007025WL021865 Dinesh jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Dineshjatav UCO BANK(607066)
46 SABALGARH MP-01-007-025-001/1078
(BARTOKHAR) 		1701007025NRG24111220231452377 14/12/2023 Ramesh jatav 1701007025WL021865 Ramesh jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Rameshjatav UCO BANK(607066)
47 SABALGARH MP-01-007-025-001/1080
(BARTOKHAR) 		1701007025NRG24141220231469924 14/12/2023 Girraj goswami 1701007025WL022084 Girraj goswami 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Girrajgoswami ICICI BANK LTD(508534)
48 SABALGARH MP-01-007-025-001/1081
(BARTOKHAR) 		1701007025NRG24141220231469925 14/12/2023 Darshanlal rawat 1701007025WL022084 Darshanlal rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Darshanlalrawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-025-001/1081
(BARTOKHAR) 		1701007025NRG24141220231469926 14/12/2023 Longa bai 1701007025WL022084 Longa bai 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Longabai UCO BANK(607066)
50 SABALGARH MP-01-007-025-001/1084
(BARTOKHAR) 		1701007025NRG24111220231452378 14/12/2023 Ravindra jatav 1701007025WL021865 Ravindra jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Ravindrajatav FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-025-001/1085
(BARTOKHAR) 		1701007025NRG24111220231452379 14/12/2023 Anil jatav 1701007025WL021865 Anil jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Aniljatav UCO BANK(607066)
52 SABALGARH MP-01-007-025-001/1086
(BARTOKHAR) 		1701007025NRG24111220231452380 14/12/2023 Lalsingh jatav 1701007025WL021865 Lalsingh jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Lalsinghjatav FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-025-001/1089
(BARTOKHAR) 		1701007025NRG24111220231452381 14/12/2023 Ramswaroop rawat 1701007025WL021865 Ramswaroop rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Ramswarooprawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
54 SABALGARH MP-01-007-025-001/1090
(BARTOKHAR) 		1701007025NRG24111220231452382 14/12/2023 Surendra rawat 1701007025WL021865 Surendra rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Surendrarawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-025-001/1099
(BARTOKHAR) 		1701007025NRG24141220231469932 14/12/2023 Rajvati rawat 1701007025WL022084 Rajvati rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Rajvatirawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-025-001/834
(BARTOKHAR) 		1701007025NRG24141220231469937 14/12/2023 atarsing 1701007025WL022084 atarsing 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 atarsing STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-025-001/839
(BARTOKHAR) 		1701007025NRG24111220231452387 14/12/2023 umesh singh jadon 1701007025WL021865 umesh singh jadon 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 umeshsinghjadon UCO BANK(607066)
58 SABALGARH MP-01-007-025-001/841
(BARTOKHAR) 		1701007025NRG24111220231452389 14/12/2023 Bhan singh jadon 1701007025WL021865 Bhan singh jadon 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477876066 Bhansinghjadon UCO BANK(607066)
SubTotal 33150 33150
59 SABALGARH MP-01-007-025-001/1047
(BARTOKHAR) 		1701007025NRG24111220231452367 14/12/2023 Ramkesh meena 1701007025WL021865 Ramkesh meena 00468 UBIN0575429 1326 1326 Processed 02/03/2024 477876066 Ramkeshmeena PUNJAB NATIONAL BANK(508568)
60 SABALGARH MP-01-007-025-001/1051
(BARTOKHAR) 		1701007025NRG24111220231452370 14/12/2023 Brajesh jatav 1701007025WL021865 Brajesh jatav 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477876066 Brajeshjatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
61 SABALGARH MP-01-007-025-001/1000
(BARTOKHAR) 		1701007025NRG24111220231452355 14/12/2023 Amar singh rawat 1701007025WL021865 Amar singh rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Amarsinghrawat FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-025-001/1002
(BARTOKHAR) 		1701007025NRG24141220231469899 14/12/2023 Vishambhar rawat 1701007025WL022084 Vishambhar rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Vishambharrawat FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-025-001/1003
(BARTOKHAR) 		1701007025NRG24141220231469900 14/12/2023 Pawan rawat 1701007025WL022084 Pawan rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Pawanrawat UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-025-001/1005
(BARTOKHAR) 		1701007025NRG24111220231452356 14/12/2023 Dev singh rawat 1701007025WL021865 Dev singh rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Devsinghrawat FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-025-001/1006
(BARTOKHAR) 		1701007025NRG24111220231452357 14/12/2023 Raysingh jatav 1701007025WL021865 Raysingh jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Raysinghjatav FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-025-001/1007
(BARTOKHAR) 		1701007025NRG24111220231452358 14/12/2023 Shersingh rawat 1701007025WL021865 Shersingh rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Shersinghrawat FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-025-001/1009
(BARTOKHAR) 		1701007025NRG24111220231452359 14/12/2023 Rumali rawat 1701007025WL021865 Rumali rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Rumalirawat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-025-001/1010
(BARTOKHAR) 		1701007025NRG24141220231469901 14/12/2023 Makhan rawat 1701007025WL022084 Makhan rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Makhanrawat FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-025-001/1017
(BARTOKHAR) 		1701007025NRG24141220231469903 14/12/2023 Bhuri bai rawat 1701007025WL022084 Bhuri bai rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Bhuribairawat FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-025-001/1017
(BARTOKHAR) 		1701007025NRG24141220231469902 14/12/2023 Madho rawat 1701007025WL022084 Madho rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Madhorawat UCO BANK(607066)
71 SABALGARH MP-01-007-025-001/1019
(BARTOKHAR) 		1701007025NRG24141220231469905 14/12/2023 Laxmi rawat 1701007025WL022084 Laxmi rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Laxmirawat FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-025-001/1019
(BARTOKHAR) 		1701007025NRG24141220231469904 14/12/2023 Preetam rawat 1701007025WL022084 Preetam rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Preetamrawat FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-025-001/1020
(BARTOKHAR) 		1701007025NRG24141220231469906 14/12/2023 Patiram rawat 1701007025WL022084 Patiram rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Patiramrawat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-025-001/1021
(BARTOKHAR) 		1701007025NRG24141220231469907 14/12/2023 Maya rawat 1701007025WL022084 Maya rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Mayarawat FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-025-001/1022
(BARTOKHAR) 		1701007025NRG24141220231469909 14/12/2023 Kala rawat 1701007025WL022084 Kala rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Kalarawat CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-025-001/1022
(BARTOKHAR) 		1701007025NRG24141220231469908 14/12/2023 Mathura rawat 1701007025WL022084 Mathura rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Mathurarawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-025-001/1025
(BARTOKHAR) 		1701007025NRG24141220231469910 14/12/2023 Suresh rawat 1701007025WL022084 Suresh rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Sureshrawat FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-025-001/1026
(BARTOKHAR) 		1701007025NRG24111220231452360 14/12/2023 Bhura rawat 1701007025WL021865 Bhura rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Bhurarawat FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-025-001/1027
(BARTOKHAR) 		1701007025NRG24111220231452361 14/12/2023 Barelal rawat 1701007025WL021865 Barelal rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Barelalrawat FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-025-001/1039
(BARTOKHAR) 		1701007025NRG24141220231469912 14/12/2023 Prabhu rawat 1701007025WL022084 Prabhu rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477876066 Prabhurawat FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_141223APB_FTO_390546 Central Bank Of India CBIN0284608 SABALGARH 23868
2 SABALGARH MP1701007_141223APB_FTO_390546 State Bank of India SBIN0001471 SABALGARH 19890
3 SABALGARH MP1701007_141223APB_FTO_390546 UCO Bank UCBA0001429 SABALGARH 33150
4 SABALGARH MP1701007_141223APB_FTO_390546 Union Bank of India UBIN0575429 SABALGARH 2652
5 SABALGARH MP1701007_141223APB_FTO_390546 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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