Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280723APB_FTO_192532
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-01-007-064-001/1162
(KADAWANA) 		1701007064NRG24280720230573410 28/07/2023 Manoj 1701007064WL007961 Manoj 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299449290 Manoj FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-064-001/1184
(KADAWANA) 		1701007064NRG24280720230573412 28/07/2023 Haluka 1701007064WL007961 Haluka 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299449290 Haluka FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SABALGARH MP-01-007-064-001/1137
(KADAWANA) 		1701007064NRG24280720230573408 28/07/2023 vakeel gurjar 1701007064WL007961 vakeel gurjar 00415 SBIN0007238 1326 1326 Processed 02/08/2023 299449290 vakeelgurjar FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-064-001/1147
(KADAWANA) 		1701007064NRG24280720230573409 28/07/2023 mangeelal 1701007064WL007961 mangeelal 00415 SBIN0007238 1326 1326 Processed 02/08/2023 299449290 mangeelal FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-064-001/270
(KADAWANA) 		1701007064NRG24280720230573433 28/07/2023 Hariram 1701007064WL007961 Hariram 00415 SBIN0007238 1326 1326 Processed 02/08/2023 299449290 Hariram FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-064-001/280
(KADAWANA) 		1701007064NRG24280720230573436 28/07/2023 MEENA 1701007064WL007961 MEENA 00415 SBIN0007238 1326 1326 Processed 02/08/2023 299449290 MEENA FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-064-001/280
(KADAWANA) 		1701007064NRG24280720230573437 28/07/2023 Rajesh 1701007064WL007961 Rajesh 00415 SBIN0007238 1326 1326 Processed 02/08/2023 299449290 Rajesh STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-064-001/285
(KADAWANA) 		1701007064NRG24280720230573439 28/07/2023 Suresh 1701007064WL007961 Suresh 00415 SBIN0007238 1326 1326 Processed 02/08/2023 299449290 Suresh FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-064-001/285
(KADAWANA) 		1701007064NRG24280720230573438 28/07/2023 Suresh 1701007064WL007961 Suresh 00415 SBIN0007238 1326 1326 Processed 02/08/2023 299449290 Suresh FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-064-001/468
(KADAWANA) 		1701007064NRG24280720230573445 28/07/2023 RAMESH 1701007064WL007961 RAMESH 00415 SBIN0007238 1326 1326 Processed 02/08/2023 299449290 RAMESH FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-064-001/469
(KADAWANA) 		1701007064NRG24280720230573447 28/07/2023 Deshraj 1701007064WL007961 Deshraj 00415 SBIN0007238 1326 1326 Processed 02/08/2023 299449290 Deshraj FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-064-001/469
(KADAWANA) 		1701007064NRG24280720230573446 28/07/2023 MAYA 1701007064WL007961 MAYA 00415 SBIN0007238 1326 1326 Processed 02/08/2023 299449290 MAYA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 SABALGARH MP-01-007-064-001/206-C
(KADAWANA) 		1701007064NRG24280720230573429 28/07/2023 JAGDEESH 1701007064WL007961 JAGDEESH 00553 INDB0000485 1326 1326 Processed 02/08/2023 299449290 JAGDEESH BANK OF INDIA(508505)
SubTotal 1326 1326
14 SABALGARH MP-01-007-064-001/1
(KADAWANA) 		1701007064NRG24280720230573355 28/07/2023 sonu 1701007064WL007961 sonu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299449290 sonu UNION BANK OF INDIA(508500)
15 SABALGARH MP-01-007-064-001/1034
(KADAWANA) 		1701007064NRG24280720230573380 28/07/2023 roobee 1701007064WL007961 roobee 00688 FINO0001001 1105 1105 Processed 02/08/2023 299449290 roobee FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-064-001/16-C
(KADAWANA) 		1701007064NRG24280720230573423 28/07/2023 savaraj 1701007064WL007961 savaraj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449290 savaraj FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-064-001/17-A
(KADAWANA) 		1701007064NRG24280720230573424 28/07/2023 surendra 1701007064WL007961 surendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449290 surendra FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-064-001/18-C
(KADAWANA) 		1701007064NRG24280720230573425 28/07/2023 sunita 1701007064WL007961 sunita 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449290 sunita FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-064-001/20-D
(KADAWANA) 		1701007064NRG24280720230573428 28/07/2023 mukesh 1701007064WL007961 mukesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449290 mukesh FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-064-001/615-C
(KADAWANA) 		1701007064NRG24280720230573452 28/07/2023 kilashi 1701007064WL007961 kilashi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449290 kilashi FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
21 SABALGARH MP-01-007-064-001/1000-A
(KADAWANA) 		1701007064NRG24280720230573356 28/07/2023 jitenderasolanki 1701007064WL007961 jitenderasolanki 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 jitenderasolanki FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-064-001/1001-A
(KADAWANA) 		1701007064NRG24280720230573357 28/07/2023 CHOTE JATAV 1701007064WL007961 CHOTE JATAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 CHOTEJATAV FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-064-001/1003-A
(KADAWANA) 		1701007064NRG24280720230573358 28/07/2023 LAXMI JATAV 1701007064WL007961 LAXMI JATAV 00688 FINO0001446 1105 1105 Rejected 02/08/2023 299449290 A/c Blocked or Frozen
24 SABALGARH MP-01-007-064-001/1004-A
(KADAWANA) 		1701007064NRG24280720230573359 28/07/2023 ajab singh 1701007064WL007961 ajab singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 ajabsingh FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-064-001/1007-A
(KADAWANA) 		1701007064NRG24280720230573360 28/07/2023 rovin 1701007064WL007961 rovin 00688 FINO0001446 1105 1105 Rejected 02/08/2023 299449290 A/c Blocked or Frozen
26 SABALGARH MP-01-007-064-001/1008-A
(KADAWANA) 		1701007064NRG24280720230573361 28/07/2023 ravina 1701007064WL007961 ravina 00688 FINO0001446 1105 1105 Rejected 02/08/2023 299449290 A/c Blocked or Frozen
27 SABALGARH MP-01-007-064-001/1009-A
(KADAWANA) 		1701007064NRG24280720230573362 28/07/2023 gayetri jatav 1701007064WL007961 gayetri jatav 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 gayetrijatav FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-064-001/101-A
(KADAWANA) 		1701007064NRG24280720230573363 28/07/2023 hareti 1701007064WL007961 hareti 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 hareti FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-064-001/1010-A
(KADAWANA) 		1701007064NRG24280720230573364 28/07/2023 lalo jatav 1701007064WL007961 lalo jatav 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 lalojatav FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-064-001/1014-A
(KADAWANA) 		1701007064NRG24280720230573365 28/07/2023 aneeta jatav 1701007064WL007961 aneeta jatav 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 aneetajatav FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-064-001/1015-A
(KADAWANA) 		1701007064NRG24280720230573366 28/07/2023 atulamarpal 1701007064WL007961 atulamarpal 00688 FINO0001446 1105 1105 Rejected 02/08/2023 299449290 A/c Blocked or Frozen
32 SABALGARH MP-01-007-064-001/1016-A
(KADAWANA) 		1701007064NRG24280720230573367 28/07/2023 Bharat 1701007064WL007961 Bharat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 Bharat FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-064-001/1019-A
(KADAWANA) 		1701007064NRG24280720230573368 28/07/2023 Mithlesh jatav 1701007064WL007961 Mithlesh jatav 00688 FINO0001446 1105 1105 Rejected 02/08/2023 299449290 A/c Blocked or Frozen
34 SABALGARH MP-01-007-064-001/1021-A
(KADAWANA) 		1701007064NRG24280720230573369 28/07/2023 beeratee 1701007064WL007961 beeratee 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 beeratee FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-064-001/1022-A
(KADAWANA) 		1701007064NRG24280720230573370 28/07/2023 krishna jatav 1701007064WL007961 krishna jatav 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 krishnajatav FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-064-001/1023-A
(KADAWANA) 		1701007064NRG24280720230573371 28/07/2023 reena jatav 1701007064WL007961 reena jatav 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 reenajatav FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-064-001/1025-A
(KADAWANA) 		1701007064NRG24280720230573372 28/07/2023 Anju 1701007064WL007961 Anju 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 Anju FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-064-001/1026-A
(KADAWANA) 		1701007064NRG24280720230573373 28/07/2023 simla 1701007064WL007961 simla 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 simla FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-064-001/1027
(KADAWANA) 		1701007064NRG24280720230573374 28/07/2023 ANKETA JATAV 1701007064WL007961 ANKETA JATAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 ANKETAJATAV FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-064-001/1029
(KADAWANA) 		1701007064NRG24280720230573375 28/07/2023 jypti jatav 1701007064WL007961 jypti jatav 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 jyptijatav FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-064-001/1030-A
(KADAWANA) 		1701007064NRG24280720230573376 28/07/2023 virasingh 1701007064WL007961 virasingh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 virasingh FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-064-001/1031
(KADAWANA) 		1701007064NRG24280720230573377 28/07/2023 shrda 1701007064WL007961 shrda 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 shrda FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-064-001/1032
(KADAWANA) 		1701007064NRG24280720230573378 28/07/2023 khossaboo jadon 1701007064WL007961 khossaboo jadon 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 khossaboojadon FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-064-001/1033
(KADAWANA) 		1701007064NRG24280720230573379 28/07/2023 rajveer solanki 1701007064WL007961 rajveer solanki 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 rajveersolanki FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-064-001/1035
(KADAWANA) 		1701007064NRG24280720230573381 28/07/2023 bhti rajak 1701007064WL007961 bhti rajak 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 bhtirajak FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-064-001/1036
(KADAWANA) 		1701007064NRG24280720230573382 28/07/2023 rooma 1701007064WL007961 rooma 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 rooma FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-064-001/1037
(KADAWANA) 		1701007064NRG24280720230573383 28/07/2023 preeti 1701007064WL007961 preeti 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 preeti FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-064-001/1043
(KADAWANA) 		1701007064NRG24280720230573384 28/07/2023 ramkale 1701007064WL007961 ramkale 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 ramkale FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-064-001/1044
(KADAWANA) 		1701007064NRG24280720230573385 28/07/2023 Gajraj 1701007064WL007961 Gajraj 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 Gajraj FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-064-001/1051-A
(KADAWANA) 		1701007064NRG24280720230573386 28/07/2023 Barsha jatav 1701007064WL007961 Barsha jatav 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 Barshajatav FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-064-001/1052
(KADAWANA) 		1701007064NRG24280720230573387 28/07/2023 peyare 1701007064WL007961 peyare 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 peyare FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-064-001/1052-A
(KADAWANA) 		1701007064NRG24280720230573388 28/07/2023 LAXMI JATAV 1701007064WL007961 LAXMI JATAV 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 LAXMIJATAV FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-064-001/1053-A
(KADAWANA) 		1701007064NRG24280720230573389 28/07/2023 pavan 1701007064WL007961 pavan 00688 FINO0001446 1105 1105 Rejected 02/08/2023 299449290 A/c Blocked or Frozen
54 SABALGARH MP-01-007-064-001/1054-A
(KADAWANA) 		1701007064NRG24280720230573390 28/07/2023 MAYVATI 1701007064WL007961 MAYVATI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 MAYVATI FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-064-001/1056
(KADAWANA) 		1701007064NRG24280720230573391 28/07/2023 sarpanch 1701007064WL007961 sarpanch 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 sarpanch STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-064-001/1057-A
(KADAWANA) 		1701007064NRG24280720230573392 28/07/2023 ANELA 1701007064WL007961 ANELA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 ANELA FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-064-001/1058-A
(KADAWANA) 		1701007064NRG24280720230573393 28/07/2023 mohrsingh 1701007064WL007961 mohrsingh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 mohrsingh FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-064-001/1059-A
(KADAWANA) 		1701007064NRG24280720230573394 28/07/2023 godeya 1701007064WL007961 godeya 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 godeya FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-064-001/1061-A
(KADAWANA) 		1701007064NRG24280720230573395 28/07/2023 Chitera 1701007064WL007961 Chitera 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 Chitera FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-064-001/1070
(KADAWANA) 		1701007064NRG24280720230573396 28/07/2023 SURXHA 1701007064WL007961 SURXHA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 SURXHA FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-064-001/1073-A
(KADAWANA) 		1701007064NRG24280720230573397 28/07/2023 ramvilash 1701007064WL007961 ramvilash 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 ramvilash FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-064-001/1075-A
(KADAWANA) 		1701007064NRG24280720230573398 28/07/2023 maya 1701007064WL007961 maya 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 maya FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-064-001/1076
(KADAWANA) 		1701007064NRG24280720230573399 28/07/2023 VINEETA 1701007064WL007961 VINEETA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 VINEETA FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-064-001/1077
(KADAWANA) 		1701007064NRG24280720230573400 28/07/2023 KAMLA 1701007064WL007961 KAMLA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 KAMLA FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-064-001/1078
(KADAWANA) 		1701007064NRG24280720230573401 28/07/2023 SAKUNTALA 1701007064WL007961 SAKUNTALA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-064-001/1082-A
(KADAWANA) 		1701007064NRG24280720230573402 28/07/2023 bhartlal 1701007064WL007961 bhartlal 00688 FINO0001446 1105 1105 Rejected 02/08/2023 299449290 A/c Blocked or Frozen
67 SABALGARH MP-01-007-064-001/1087
(KADAWANA) 		1701007064NRG24280720230573403 28/07/2023 FOOLBATI 1701007064WL007961 FOOLBATI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 FOOLBATI FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-064-001/109-B
(KADAWANA) 		1701007064NRG24280720230573404 28/07/2023 padam 1701007064WL007961 padam 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 padam FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-064-001/1098
(KADAWANA) 		1701007064NRG24280720230573405 28/07/2023 BAbulal 1701007064WL007961 BAbulal 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 BAbulal FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-064-001/1100
(KADAWANA) 		1701007064NRG24280720230573406 28/07/2023 Dayaram 1701007064WL007961 Dayaram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 Dayaram FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-064-001/1124
(KADAWANA) 		1701007064NRG24280720230573407 28/07/2023 urmila 1701007064WL007961 urmila 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 urmila FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-064-001/1176
(KADAWANA) 		1701007064NRG24280720230573411 28/07/2023 Girraj Gurjar 1701007064WL007961 Girraj Gurjar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-064-001/1192
(KADAWANA) 		1701007064NRG24280720230573413 28/07/2023 habaldar 1701007064WL007961 habaldar 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449290 habaldar FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-064-001/12-A
(KADAWANA) 		1701007064NRG24280720230573414 28/07/2023 bhavana 1701007064WL007961 bhavana 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 bhavana FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-064-001/124
(KADAWANA) 		1701007064NRG24280720230573416 28/07/2023 paremal 1701007064WL007961 paremal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 paremal FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-064-001/124
(KADAWANA) 		1701007064NRG24280720230573415 28/07/2023 paremal 1701007064WL007961 paremal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 paremal FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-064-001/130-A
(KADAWANA) 		1701007064NRG24280720230573417 28/07/2023 RAJENDRA 1701007064WL007961 RAJENDRA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 RAJENDRA FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-064-001/132
(KADAWANA) 		1701007064NRG24280720230573418 28/07/2023 guddi 1701007064WL007961 guddi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 guddi FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-064-001/133
(KADAWANA) 		1701007064NRG24280720230573419 28/07/2023 raghubir 1701007064WL007961 raghubir 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 raghubir FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-064-001/147
(KADAWANA) 		1701007064NRG24280720230573420 28/07/2023 Jagannat 1701007064WL007961 Jagannat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 Jagannat FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-064-001/148
(KADAWANA) 		1701007064NRG24280720230573421 28/07/2023 ragubar 1701007064WL007961 ragubar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 ragubar FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-064-001/184
(KADAWANA) 		1701007064NRG24280720230573426 28/07/2023 rumali 1701007064WL007961 rumali 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 rumali FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-064-001/20-A
(KADAWANA) 		1701007064NRG24280720230573427 28/07/2023 lakhan jatav 1701007064WL007961 lakhan jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 lakhanjatav FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-064-001/238
(KADAWANA) 		1701007064NRG24280720230573430 28/07/2023 Badri Singh Thhakur 1701007064WL007961 Badri Singh Thhakur 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 BadriSinghThhakur FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-064-001/258
(KADAWANA) 		1701007064NRG24280720230573432 28/07/2023 Sanjay 1701007064WL007961 Sanjay 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 Sanjay FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-064-001/278
(KADAWANA) 		1701007064NRG24280720230573434 28/07/2023 SOMBATI 1701007064WL007961 SOMBATI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 SOMBATI FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-064-001/28-A
(KADAWANA) 		1701007064NRG24280720230573435 28/07/2023 Rambabu 1701007064WL007961 Rambabu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 Rambabu FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-064-001/288
(KADAWANA) 		1701007064NRG24280720230573440 28/07/2023 Suraksha 1701007064WL007961 Suraksha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 Suraksha STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-064-001/289
(KADAWANA) 		1701007064NRG24280720230573441 28/07/2023 tulsha 1701007064WL007961 tulsha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 tulsha FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-064-001/29
(KADAWANA) 		1701007064NRG24280720230573442 28/07/2023 Bhagbati 1701007064WL007961 Bhagbati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 Bhagbati FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-064-001/420
(KADAWANA) 		1701007064NRG24280720230573443 28/07/2023 AMAR 1701007064WL007961 AMAR 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 AMAR FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-064-001/508
(KADAWANA) 		1701007064NRG24280720230573448 28/07/2023 sivchran 1701007064WL007961 sivchran 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 sivchran FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-064-001/540
(KADAWANA) 		1701007064NRG24280720230573449 28/07/2023 ramdyal 1701007064WL007961 ramdyal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 ramdyal FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-064-001/544
(KADAWANA) 		1701007064NRG24280720230573451 28/07/2023 RAMABTAR 1701007064WL007961 RAMABTAR 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449290 RAMABTAR FINO PAYMENTS BANK LTD(608001)
SubTotal 87074 87074
95 SABALGARH MP-01-007-064-001/540-C
(KADAWANA) 		1701007064NRG24280720230573450 28/07/2023 shaviteri 1701007064WL007961 shaviteri 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449290 shaviteri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 114478 114478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280723APB_FTO_192532 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_280723APB_FTO_192532 State Bank of India SBIN0007238 JHUNDPUR 13260
3 SABALGARH MP1701007_280723APB_FTO_192532 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
4 SABALGARH MP1701007_280723APB_FTO_192532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
5 SABALGARH MP1701007_280723APB_FTO_192532 Fino Payments Bank Ltd FINO0001446 MP RO 87074
6 SABALGARH MP1701007_280723APB_FTO_192532 India Post Payments Bank IPOS0000001 Morena 1326

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