Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_310723APB_FTO_196677
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-01-007-029-001/225
(GUREMA) 		1701007029NRG24310720230591475 31/07/2023 arjun 1701007029WL008231 arjun 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 arjun STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-029-001/312
(GUREMA) 		1701007029NRG24310720230591480 31/07/2023 nathu singh 1701007029WL008231 nathu singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 nathusingh STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-029-001/428
(GUREMA) 		1701007029NRG24310720230591484 31/07/2023 aneel 1701007029WL008231 aneel 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 aneel STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-029-001/516
(GUREMA) 		1701007029NRG24310720230591487 31/07/2023 chaviram khateek 1701007029WL008231 chaviram khateek 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 chaviramkhateek STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-029-001/525
(GUREMA) 		1701007029NRG24310720230591490 31/07/2023 parichhat jatav 1701007029WL008231 parichhat jatav 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 parichhatjatav NARMADA JHABUA GRAMIN BANK(508515)
6 SABALGARH MP-01-007-029-001/634
(GUREMA) 		1701007029NRG24310720230591512 31/07/2023 ajaypratap singh 1701007029WL008231 ajaypratap singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 ajaypratapsingh CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-029-001/635
(GUREMA) 		1701007029NRG24310720230591513 31/07/2023 rajveer jatav 1701007029WL008231 rajveer jatav 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 rajveerjatav CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-029-001/637
(GUREMA) 		1701007029NRG24310720230591515 31/07/2023 ankesh jatav 1701007029WL008231 ankesh jatav 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 ankeshjatav STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-029-001/639
(GUREMA) 		1701007029NRG24310720230591516 31/07/2023 dheersingh jatav 1701007029WL008231 dheersingh jatav 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 dheersinghjatav FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-029-001/643
(GUREMA) 		1701007029NRG24310720230591517 31/07/2023 dinesh singh 1701007029WL008231 dinesh singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 dineshsingh CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-029-001/644
(GUREMA) 		1701007029NRG24260720230552127 31/07/2023 santosh singh 1701007029WL007645 santosh singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 santoshsingh THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
12 SABALGARH MP-01-007-029-001/647
(GUREMA) 		1701007029NRG24310720230591518 31/07/2023 mangal singh 1701007029WL008231 mangal singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 mangalsingh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-029-001/660
(GUREMA) 		1701007029NRG24260720230552128 31/07/2023 santosh singh 1701007029WL007645 santosh singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 santoshsingh FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-029-001/661
(GUREMA) 		1701007029NRG24310720230591521 31/07/2023 surendra jatav 1701007029WL008231 surendra jatav 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 surendrajatav CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-029-001/667
(GUREMA) 		1701007029NRG24310720230591522 31/07/2023 kalla khan 1701007029WL008231 kalla khan 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 kallakhan CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-029-001/670
(GUREMA) 		1701007029NRG24310720230591523 31/07/2023 lakhan jatav 1701007029WL008231 lakhan jatav 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 lakhanjatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-029-001/673
(GUREMA) 		1701007029NRG24310720230591525 31/07/2023 sachin jadon 1701007029WL008231 sachin jadon 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 sachinjadon STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-029-001/675
(GUREMA) 		1701007029NRG24310720230591527 31/07/2023 suneel jatav 1701007029WL008231 suneel jatav 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 suneeljatav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-029-001/678
(GUREMA) 		1701007029NRG24310720230591529 31/07/2023 Sonm khatic 1701007029WL008231 Sonm khatic 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 Sonmkhatic CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-029-001/680
(GUREMA) 		1701007029NRG24310720230591530 31/07/2023 Spna khatik 1701007029WL008231 Spna khatik 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 Spnakhatik CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-029-001/684
(GUREMA) 		1701007029NRG24310720230591532 31/07/2023 priya jadon 1701007029WL008231 priya jadon 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 priyajadon STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-029-001/69
(GUREMA) 		1701007029NRG24310720230591533 31/07/2023 guttu 1701007029WL008231 guttu 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 guttu STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-029-001/703
(GUREMA) 		1701007029NRG24310720230591539 31/07/2023 golu jadon 1701007029WL008231 golu jadon 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 golujadon STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-029-001/706
(GUREMA) 		1701007029NRG24310720230591540 31/07/2023 mohit singh 1701007029WL008231 mohit singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 mohitsingh FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-029-001/708
(GUREMA) 		1701007029NRG24310720230591541 31/07/2023 rupesh jadon 1701007029WL008231 rupesh jadon 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 rupeshjadon CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-029-001/709
(GUREMA) 		1701007029NRG24310720230591542 31/07/2023 ravisingh 1701007029WL008231 ravisingh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 ravisingh CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-029-001/710
(GUREMA) 		1701007029NRG24310720230591543 31/07/2023 mukesh singh 1701007029WL008231 mukesh singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 mukeshsingh UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-029-001/711
(GUREMA) 		1701007029NRG24310720230591544 31/07/2023 manoj singh 1701007029WL008231 manoj singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 manojsingh CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-029-001/716
(GUREMA) 		1701007029NRG24310720230591546 31/07/2023 brajraj singh 1701007029WL008231 brajraj singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 brajrajsingh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-029-001/722
(GUREMA) 		1701007029NRG24310720230591547 31/07/2023 Bivek jatav 1701007029WL008231 Bivek jatav 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 Bivekjatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-029-001/729
(GUREMA) 		1701007029NRG24310720230591549 31/07/2023 Rahul singh 1701007029WL008231 Rahul singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 Rahulsingh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-029-001/731
(GUREMA) 		1701007029NRG24310720230591550 31/07/2023 upendra singh 1701007029WL008231 upendra singh 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 upendrasingh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-029-001/752
(GUREMA) 		1701007029NRG24260720230552131 31/07/2023 Dinesh singh jadon 1701007029WL007645 Dinesh singh jadon 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 Dineshsinghjadon FEDERAL BANK(607165)
34 SABALGARH MP-01-007-029-001/754
(GUREMA) 		1701007029NRG24310720230591551 31/07/2023 Akash Parmar 1701007029WL008231 Akash Parmar 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 AkashParmar UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-029-001/85
(GUREMA) 		1701007029NRG24310720230591572 31/07/2023 rajpal 1701007029WL008231 rajpal 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 rajpal CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-029-001/92
(GUREMA) 		1701007029NRG24310720230591599 31/07/2023 basdeva 1701007029WL008231 basdeva 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 basdeva UCO BANK(607066)
37 SABALGARH MP-01-007-029-001/991
(GUREMA) 		1701007029NRG24310720230591628 31/07/2023 Sonam 1701007029WL008231 Sonam 00089 CBIN0284608 1326 1326 Processed 04/08/2023 324768230 Sonam UNION BANK OF INDIA(508500)
SubTotal 49062 49062
38 SABALGARH MP-01-007-029-001/210
(GUREMA) 		1701007029NRG24310720230591473 31/07/2023 ramsewak 1701007029WL008231 ramsewak 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 ramsewak STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-029-001/222
(GUREMA) 		1701007029NRG24310720230591474 31/07/2023 kailasee 1701007029WL008231 kailasee 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 kailasee STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-029-001/263
(GUREMA) 		1701007029NRG24260720230552117 31/07/2023 siya bai 1701007029WL007645 siya bai 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 siyabai STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-029-001/302
(GUREMA) 		1701007029NRG24260720230552119 31/07/2023 santosh 1701007029WL007645 santosh 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 santosh STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-029-001/31
(GUREMA) 		1701007029NRG24310720230591479 31/07/2023 rambabu jatav 1701007029WL008231 rambabu jatav 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 rambabujatav STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-029-001/333
(GUREMA) 		1701007029NRG24310720230591482 31/07/2023 Ramnaresh 1701007029WL008231 Ramnaresh 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 Ramnaresh STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-029-001/348
(GUREMA) 		1701007029NRG24260720230552120 31/07/2023 mushkan jadon 1701007029WL007645 mushkan jadon 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 mushkanjadon STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-029-001/447
(GUREMA) 		1701007029NRG24260720230552122 31/07/2023 preeti 1701007029WL007645 preeti 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 preeti STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-029-001/51
(GUREMA) 		1701007029NRG24310720230591485 31/07/2023 madnu 1701007029WL008231 madnu 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 madnu STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-029-001/515
(GUREMA) 		1701007029NRG24310720230591486 31/07/2023 RAJU JATAV 1701007029WL008231 RAJU JATAV 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 RAJUJATAV STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-029-001/520
(GUREMA) 		1701007029NRG24310720230591488 31/07/2023 rambaran 1701007029WL008231 rambaran 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 rambaran STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-029-001/521
(GUREMA) 		1701007029NRG24310720230591489 31/07/2023 patiram jatav 1701007029WL008231 patiram jatav 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 patiramjatav STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-029-001/543
(GUREMA) 		1701007029NRG24310720230591492 31/07/2023 sonam 1701007029WL008231 sonam 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 sonam STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-029-001/567
(GUREMA) 		1701007029NRG24310720230591494 31/07/2023 Mahendra singh 1701007029WL008231 Mahendra singh 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-029-001/571
(GUREMA) 		1701007029NRG24310720230591495 31/07/2023 bharatlal jatav 1701007029WL008231 bharatlal jatav 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 bharatlaljatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-029-001/698
(GUREMA) 		1701007029NRG24310720230591538 31/07/2023 Aakash jatav 1701007029WL008231 Aakash jatav 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 Aakashjatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-029-001/715
(GUREMA) 		1701007029NRG24310720230591545 31/07/2023 jagmohan singh 1701007029WL008231 jagmohan singh 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 jagmohansingh STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-029-001/750
(GUREMA) 		1701007029NRG24260720230552129 31/07/2023 Pooran singh 1701007029WL007645 Pooran singh 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 Pooransingh STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-029-001/751
(GUREMA) 		1701007029NRG24260720230552130 31/07/2023 Ajay singh 1701007029WL007645 Ajay singh 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 Ajaysingh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-029-001/990
(GUREMA) 		1701007029NRG24310720230591627 31/07/2023 Jakir husain 1701007029WL008231 Jakir husain 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324768230 Jakirhusain STATE BANK OF INDIA(508548)
SubTotal 26520 26520
58 SABALGARH MP-01-007-029-001/247
(GUREMA) 		1701007029NRG24260720230552116 31/07/2023 deshraj 1701007029WL007645 deshraj 00415 SBIN0004830 1326 1326 Processed 04/08/2023 324768230 deshraj STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-029-001/376
(GUREMA) 		1701007029NRG24260720230552121 31/07/2023 Parwati 1701007029WL007645 Parwati 00415 SBIN0004830 1326 1326 Processed 04/08/2023 324768230 Parwati STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-029-001/764
(GUREMA) 		1701007029NRG24260720230552141 31/07/2023 Sugan lal jatav 1701007029WL007645 Sugan lal jatav 00415 SBIN0004830 1326 1326 Processed 04/08/2023 324768230 Suganlaljatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 SABALGARH MP-01-007-029-001/803
(GUREMA) 		1701007029NRG24310720230591552 31/07/2023 sanaja 1701007029WL008231 sanaja 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324768230 sanaja UCO BANK(607066)
62 SABALGARH MP-01-007-029-001/807
(GUREMA) 		1701007029NRG24310720230591553 31/07/2023 Memo Begam 1701007029WL008231 Memo Begam 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324768230 MemoBegam STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-029-001/808
(GUREMA) 		1701007029NRG24310720230591554 31/07/2023 Sapana 1701007029WL008231 Sapana 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324768230 Sapana UCO BANK(607066)
64 SABALGARH MP-01-007-029-001/809
(GUREMA) 		1701007029NRG24310720230591555 31/07/2023 Anjana Bano 1701007029WL008231 Anjana Bano 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324768230 AnjanaBano UCO BANK(607066)
65 SABALGARH MP-01-007-029-001/810
(GUREMA) 		1701007029NRG24310720230591557 31/07/2023 Ruksana 1701007029WL008231 Ruksana 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324768230 Ruksana UCO BANK(607066)
SubTotal 6630 6630
66 SABALGARH MP-01-007-029-001/677
(GUREMA) 		1701007029NRG24310720230591528 31/07/2023 Jagdish singh 1701007029WL008231 Jagdish singh 00468 UBIN0575429 1326 1326 Processed 04/08/2023 324768230 Jagdishsingh CENTRAL BANK OF INDIA(607115)
67 SABALGARH MP-01-007-029-001/753
(GUREMA) 		1701007029NRG24260720230552132 31/07/2023 Devindra singh jadon 1701007029WL007645 Devindra singh jadon 00468 UBIN0575429 1326 1326 Processed 04/08/2023 324768230 Devindrasinghjadon UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-029-001/989
(GUREMA) 		1701007029NRG24310720230591626 31/07/2023 Najara begam 1701007029WL008231 Najara begam 00468 UBIN0575429 1326 1326 Processed 04/08/2023 324768230 Najarabegam UCO BANK(607066)
69 SABALGARH MP-01-007-029-001/994
(GUREMA) 		1701007029NRG24310720230591630 31/07/2023 Swami Adityanand 1701007029WL008231 Swami Adityanand 00468 UBIN0575429 1326 1326 Processed 04/08/2023 324768230 SwamiAdityanand CANARA BANK(508532)
70 SABALGARH MP-01-007-029-001/998
(GUREMA) 		1701007029NRG24310720230591633 31/07/2023 Jeetendra rathore 1701007029WL008231 Jeetendra rathore 00468 UBIN0575429 1326 1326 Processed 04/08/2023 324768230 Jeetendrarathore UNION BANK OF INDIA(508500)
71 SABALGARH MP-01-007-029-001/999
(GUREMA) 		1701007029NRG24310720230591634 31/07/2023 Preeti rathor 1701007029WL008231 Preeti rathor 00468 UBIN0575429 1326 1326 Processed 04/08/2023 324768230 Preetirathor UNION BANK OF INDIA(508500)
SubTotal 7956 7956
72 SABALGARH MP-01-007-029-001/572
(GUREMA) 		1701007029NRG24310720230591496 31/07/2023 jitendra jatav 1701007029WL008231 jitendra jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 jitendrajatav STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-029-001/636
(GUREMA) 		1701007029NRG24310720230591514 31/07/2023 bheema jatav 1701007029WL008231 bheema jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 bheemajatav CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-029-001/672
(GUREMA) 		1701007029NRG24310720230591524 31/07/2023 bashudev rajak 1701007029WL008231 bashudev rajak 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 bashudevrajak UNION BANK OF INDIA(508500)
75 SABALGARH MP-01-007-029-001/674
(GUREMA) 		1701007029NRG24310720230591526 31/07/2023 rajkumar rajak 1701007029WL008231 rajkumar rajak 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 rajkumarrajak STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-029-001/692
(GUREMA) 		1701007029NRG24310720230591534 31/07/2023 Nandkishor singh 1701007029WL008231 Nandkishor singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 Nandkishorsingh CENTRAL BANK OF INDIA(607115)
77 SABALGARH MP-01-007-029-001/756
(GUREMA) 		1701007029NRG24260720230552134 31/07/2023 Khusboo Jadon 1701007029WL007645 Khusboo Jadon 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 KhusbooJadon FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-029-001/759
(GUREMA) 		1701007029NRG24260720230552137 31/07/2023 Naresh Singh 1701007029WL007645 Naresh Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 NareshSingh FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-029-001/760
(GUREMA) 		1701007029NRG24260720230552138 31/07/2023 Kunti Devi Jadon 1701007029WL007645 Kunti Devi Jadon 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 KuntiDeviJadon FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-029-001/761
(GUREMA) 		1701007029NRG24260720230552139 31/07/2023 Richa jadon 1701007029WL007645 Richa jadon 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 Richajadon FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-029-001/762
(GUREMA) 		1701007029NRG24260720230552140 31/07/2023 Priyanshi jadon 1701007029WL007645 Priyanshi jadon 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 Priyanshijadon FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-029-001/765
(GUREMA) 		1701007029NRG24260720230552142 31/07/2023 Omvati jatav 1701007029WL007645 Omvati jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 Omvatijatav FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-029-001/768
(GUREMA) 		1701007029NRG24260720230552143 31/07/2023 yogesh singh jadon 1701007029WL007645 yogesh singh jadon 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 yogeshsinghjadon STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-029-001/769
(GUREMA) 		1701007029NRG24260720230552144 31/07/2023 Dipendra SIngh 1701007029WL007645 Dipendra SIngh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 DipendraSIngh FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-029-001/81
(GUREMA) 		1701007029NRG24310720230591556 31/07/2023 sntos 1701007029WL008231 sntos 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 sntos FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-029-001/833
(GUREMA) 		1701007029NRG24310720230591563 31/07/2023 Rinku Jatav 1701007029WL008231 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 RinkuJatav STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-029-001/834
(GUREMA) 		1701007029NRG24310720230591564 31/07/2023 Rahul Jadon 1701007029WL008231 Rahul Jadon 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 RahulJadon UNION BANK OF INDIA(508500)
88 SABALGARH MP-01-007-029-001/841
(GUREMA) 		1701007029NRG24310720230591567 31/07/2023 Munna Jatav 1701007029WL008231 Munna Jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 MunnaJatav CENTRAL BANK OF INDIA(607115)
89 SABALGARH MP-01-007-029-001/854
(GUREMA) 		1701007029NRG24310720230591576 31/07/2023 Satendra Singh 1701007029WL008231 Satendra Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 SatendraSingh UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-029-001/855
(GUREMA) 		1701007029NRG24310720230591577 31/07/2023 Brajmohan Singh 1701007029WL008231 Brajmohan Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 BrajmohanSingh STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-029-001/856
(GUREMA) 		1701007029NRG24310720230591578 31/07/2023 Jay Ram Singh 1701007029WL008231 Jay Ram Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 JayRamSingh UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-029-001/858
(GUREMA) 		1701007029NRG24310720230591579 31/07/2023 Matadeen Singh 1701007029WL008231 Matadeen Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 MatadeenSingh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-029-001/872
(GUREMA) 		1701007029NRG24310720230591584 31/07/2023 ranjeet singh 1701007029WL008231 ranjeet singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 ranjeetsingh CENTRAL BANK OF INDIA(607115)
94 SABALGARH MP-01-007-029-001/881
(GUREMA) 		1701007029NRG24310720230591585 31/07/2023 deepesh 1701007029WL008231 deepesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 deepesh CENTRAL BANK OF INDIA(607115)
95 SABALGARH MP-01-007-029-001/890
(GUREMA) 		1701007029NRG24310720230591586 31/07/2023 Rubina bano 1701007029WL008231 Rubina bano 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 Rubinabano UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-029-001/894
(GUREMA) 		1701007029NRG24310720230591588 31/07/2023 sachin 1701007029WL008231 sachin 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 sachin FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-029-001/895
(GUREMA) 		1701007029NRG24310720230591589 31/07/2023 hemraj 1701007029WL008231 hemraj 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 hemraj STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-029-001/896
(GUREMA) 		1701007029NRG24310720230591590 31/07/2023 harvilas 1701007029WL008231 harvilas 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 harvilas STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-029-001/897
(GUREMA) 		1701007029NRG24310720230591591 31/07/2023 chameli 1701007029WL008231 chameli 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 chameli CENTRAL BANK OF INDIA(607115)
100 SABALGARH MP-01-007-029-001/902
(GUREMA) 		1701007029NRG24310720230591592 31/07/2023 lohari 1701007029WL008231 lohari 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 lohari UCO BANK(607066)
101 SABALGARH MP-01-007-029-001/905
(GUREMA) 		1701007029NRG24310720230591593 31/07/2023 SEEMA 1701007029WL008231 SEEMA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 SEEMA STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-029-001/907
(GUREMA) 		1701007029NRG24310720230591594 31/07/2023 ramprasad 1701007029WL008231 ramprasad 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 ramprasad STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-029-001/912
(GUREMA) 		1701007029NRG24310720230591595 31/07/2023 bandana 1701007029WL008231 bandana 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 bandana STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-029-001/917
(GUREMA) 		1701007029NRG24310720230591596 31/07/2023 asharam 1701007029WL008231 asharam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 asharam STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-029-001/918
(GUREMA) 		1701007029NRG24310720230591597 31/07/2023 shivam 1701007029WL008231 shivam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 shivam STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-029-001/921
(GUREMA) 		1701007029NRG24310720230591601 31/07/2023 laxmi 1701007029WL008231 laxmi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 laxmi STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-029-001/925
(GUREMA) 		1701007029NRG24310720230591604 31/07/2023 munni 1701007029WL008231 munni 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 munni UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-029-001/926
(GUREMA) 		1701007029NRG24310720230591605 31/07/2023 saroj 1701007029WL008231 saroj 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 saroj UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-029-001/927
(GUREMA) 		1701007029NRG24310720230591606 31/07/2023 kamini 1701007029WL008231 kamini 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 kamini CENTRAL BANK OF INDIA(607115)
110 SABALGARH MP-01-007-029-001/929
(GUREMA) 		1701007029NRG24310720230591607 31/07/2023 somvati 1701007029WL008231 somvati 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 somvati CENTRAL BANK OF INDIA(607115)
111 SABALGARH MP-01-007-029-001/930
(GUREMA) 		1701007029NRG24310720230591608 31/07/2023 munee 1701007029WL008231 munee 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 munee STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-029-001/931
(GUREMA) 		1701007029NRG24310720230591609 31/07/2023 ragini 1701007029WL008231 ragini 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 ragini UNION BANK OF INDIA(508500)
113 SABALGARH MP-01-007-029-001/937
(GUREMA) 		1701007029NRG24310720230591610 31/07/2023 gajendra 1701007029WL008231 gajendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 gajendra UNION BANK OF INDIA(508500)
114 SABALGARH MP-01-007-029-001/941
(GUREMA) 		1701007029NRG24310720230591611 31/07/2023 seema 1701007029WL008231 seema 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 seema CENTRAL BANK OF INDIA(607115)
115 SABALGARH MP-01-007-029-001/946
(GUREMA) 		1701007029NRG24310720230591613 31/07/2023 Shashi 1701007029WL008231 Shashi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 Shashi STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-029-001/949
(GUREMA) 		1701007029NRG24310720230591614 31/07/2023 Kartar 1701007029WL008231 Kartar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 Kartar CENTRAL BANK OF INDIA(607115)
117 SABALGARH MP-01-007-029-001/950
(GUREMA) 		1701007029NRG24310720230591615 31/07/2023 Chamma 1701007029WL008231 Chamma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 Chamma STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-029-001/951
(GUREMA) 		1701007029NRG24310720230591616 31/07/2023 Simmi 1701007029WL008231 Simmi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 Simmi CENTRAL BANK OF INDIA(607115)
119 SABALGARH MP-01-007-029-001/962
(GUREMA) 		1701007029NRG24310720230591618 31/07/2023 somvati 1701007029WL008231 somvati 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 somvati STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-029-001/995
(GUREMA) 		1701007029NRG24310720230591631 31/07/2023 Pinki Devi 1701007029WL008231 Pinki Devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 PinkiDevi CENTRAL BANK OF INDIA(607115)
121 SABALGARH MP-01-007-029-001/996
(GUREMA) 		1701007029NRG24310720230591632 31/07/2023 Girraj Singh 1701007029WL008231 Girraj Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768230 GirrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
122 SABALGARH MP-01-007-029-001/24
(GUREMA) 		1701007029NRG24310720230591477 31/07/2023 narottam 1701007029WL008231 narottam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 narottam FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-029-001/54
(GUREMA) 		1701007029NRG24310720230591491 31/07/2023 ramlkhan 1701007029WL008231 ramlkhan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 ramlkhan FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-029-001/56
(GUREMA) 		1701007029NRG24310720230591493 31/07/2023 dharmendra 1701007029WL008231 dharmendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 dharmendra FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-029-001/585
(GUREMA) 		1701007029NRG24260720230552125 31/07/2023 Roopsingh 1701007029WL007645 Roopsingh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Roopsingh FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-029-001/586
(GUREMA) 		1701007029NRG24260720230552126 31/07/2023 Gyanedra Jadon 1701007029WL007645 Gyanedra Jadon 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 GyanedraJadon FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-029-001/590
(GUREMA) 		1701007029NRG24310720230591497 31/07/2023 pooja 1701007029WL008231 pooja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 pooja CENTRAL BANK OF INDIA(607115)
128 SABALGARH MP-01-007-029-001/591
(GUREMA) 		1701007029NRG24310720230591498 31/07/2023 Padm singh 1701007029WL008231 Padm singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Padmsingh FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-029-001/592
(GUREMA) 		1701007029NRG24310720230591499 31/07/2023 Atul singh 1701007029WL008231 Atul singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Atulsingh FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-029-001/599
(GUREMA) 		1701007029NRG24310720230591502 31/07/2023 Devendra Jatav 1701007029WL008231 Devendra Jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 DevendraJatav FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-029-001/604
(GUREMA) 		1701007029NRG24310720230591505 31/07/2023 Rafik khan 1701007029WL008231 Rafik khan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Rafikkhan FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-029-001/606
(GUREMA) 		1701007029NRG24310720230591507 31/07/2023 Niten Singh 1701007029WL008231 Niten Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 NitenSingh FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-029-001/608
(GUREMA) 		1701007029NRG24310720230591508 31/07/2023 Hameed Khan 1701007029WL008231 Hameed Khan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 HameedKhan FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-029-001/613
(GUREMA) 		1701007029NRG24310720230591509 31/07/2023 Suraj Rajak 1701007029WL008231 Suraj Rajak 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 SurajRajak FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-029-001/617
(GUREMA) 		1701007029NRG24310720230591510 31/07/2023 deepa 1701007029WL008231 deepa 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 deepa CENTRAL BANK OF INDIA(607115)
136 SABALGARH MP-01-007-029-001/624
(GUREMA) 		1701007029NRG24310720230591511 31/07/2023 Yogendra jatav 1701007029WL008231 Yogendra jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Yogendrajatav FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-029-001/656
(GUREMA) 		1701007029NRG24310720230591520 31/07/2023 pappi sengar 1701007029WL008231 pappi sengar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 pappisengar UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-029-001/693
(GUREMA) 		1701007029NRG24310720230591535 31/07/2023 Ghanshyam singh 1701007029WL008231 Ghanshyam singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Ghanshyamsingh FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-029-001/694
(GUREMA) 		1701007029NRG24310720230591536 31/07/2023 Satpal singh 1701007029WL008231 Satpal singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Satpalsingh FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-029-001/696
(GUREMA) 		1701007029NRG24310720230591537 31/07/2023 Rmnaresh singh 1701007029WL008231 Rmnaresh singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Rmnareshsingh STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-029-001/755
(GUREMA) 		1701007029NRG24260720230552133 31/07/2023 Ghanshyam Singh Jadon 1701007029WL007645 Ghanshyam Singh Jadon 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 GhanshyamSinghJadon FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-029-001/757
(GUREMA) 		1701007029NRG24260720230552135 31/07/2023 Brijraj Singh 1701007029WL007645 Brijraj Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 BrijrajSingh FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-029-001/770
(GUREMA) 		1701007029NRG24260720230552145 31/07/2023 Narendra singh 1701007029WL007645 Narendra singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Narendrasingh FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-029-001/843
(GUREMA) 		1701007029NRG24310720230591568 31/07/2023 Pavan segar 1701007029WL008231 Pavan segar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Pavansegar STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-029-001/847
(GUREMA) 		1701007029NRG24310720230591571 31/07/2023 Barfi 1701007029WL008231 Barfi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Barfi STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-029-001/850
(GUREMA) 		1701007029NRG24310720230591573 31/07/2023 Manjeet khan 1701007029WL008231 Manjeet khan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Manjeetkhan UNION BANK OF INDIA(508500)
147 SABALGARH MP-01-007-029-001/851
(GUREMA) 		1701007029NRG24310720230591574 31/07/2023 Guddi 1701007029WL008231 Guddi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Guddi STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-029-001/970
(GUREMA) 		1701007029NRG24310720230591620 31/07/2023 Sarupi 1701007029WL008231 Sarupi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Sarupi STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-029-001/974
(GUREMA) 		1701007029NRG24310720230591621 31/07/2023 Laxmi 1701007029WL008231 Laxmi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Laxmi UCO BANK(607066)
150 SABALGARH MP-01-007-029-001/982
(GUREMA) 		1701007029NRG24310720230591622 31/07/2023 Ramkatori 1701007029WL008231 Ramkatori 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Ramkatori STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-029-001/984
(GUREMA) 		1701007029NRG24310720230591623 31/07/2023 Anguri 1701007029WL008231 Anguri 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 Anguri CENTRAL BANK OF INDIA(607115)
152 SABALGARH MP-01-007-029-001/988
(GUREMA) 		1701007029NRG24310720230591625 31/07/2023 Rohit Singh Jadon 1701007029WL008231 Rohit Singh Jadon 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768230 RohitSinghJadon STATE BANK OF INDIA(508548)
SubTotal 41106 41106
Total 201552 201552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_310723APB_FTO_196677 Central Bank Of India CBIN0284608 SABALGARH 49062
2 SABALGARH MP1701007_310723APB_FTO_196677 State Bank of India SBIN0001471 ADB Sabalgarh 1326
3 SABALGARH MP1701007_310723APB_FTO_196677 State Bank of India SBIN0001471 SABALGAR 2652
4 SABALGARH MP1701007_310723APB_FTO_196677 State Bank of India SBIN0001471 SABALGARH 22542
5 SABALGARH MP1701007_310723APB_FTO_196677 State Bank of India SBIN0004830 ADB SABALGARH 3978
6 SABALGARH MP1701007_310723APB_FTO_196677 UCO Bank UCBA0001429 SABALGARH 6630
7 SABALGARH MP1701007_310723APB_FTO_196677 Union Bank of India UBIN0575429 SABALGARH 7956
8 SABALGARH MP1701007_310723APB_FTO_196677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
9 SABALGARH MP1701007_310723APB_FTO_196677 Fino Payments Bank Ltd FINO0001446 MP RO 41106

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