Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_200523APB_FTO_49823
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-01-007-022-001/10003
(RAMGARH) 		1701007022NRG24200520230106750 20/05/2023 sharda 1701007022WL001205 sharda 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 sharda CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-022-001/1107
(RAMGARH) 		1701007022NRG24200520230106757 20/05/2023 neeraj 1701007022WL001205 neeraj 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 neeraj CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-022-001/1108-B
(RAMGARH) 		1701007022NRG24200520230106762 20/05/2023 Gajendra 1701007022WL001205 Gajendra 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Gajendra CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-022-001/1108-C
(RAMGARH) 		1701007022NRG24200520230106763 20/05/2023 rukmandi 1701007022WL001205 rukmandi 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 rukmandi UCO BANK(607066)
5 SABALGARH MP-01-007-022-001/1112-C
(RAMGARH) 		1701007022NRG24200520230106765 20/05/2023 Ramniranjan 1701007022WL001205 Ramniranjan 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Ramniranjan NARMADA JHABUA GRAMIN BANK(508515)
6 SABALGARH MP-01-007-022-001/1112-C
(RAMGARH) 		1701007022NRG24200520230106766 20/05/2023 saroj 1701007022WL001205 saroj 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 saroj CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-022-001/1116
(RAMGARH) 		1701007022NRG24200520230106770 20/05/2023 Gudiya 1701007022WL001205 Gudiya 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Gudiya CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-022-001/1116
(RAMGARH) 		1701007022NRG24200520230106769 20/05/2023 Gudiya 1701007022WL001205 Gudiya 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Gudiya CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-022-001/1127
(RAMGARH) 		1701007022NRG24200520230106775 20/05/2023 Surendra 1701007022WL001205 Surendra 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
10 SABALGARH MP-01-007-022-001/1127
(RAMGARH) 		1701007022NRG24200520230106774 20/05/2023 Surendra 1701007022WL001205 Surendra 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Surendra STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-022-001/1134
(RAMGARH) 		1701007022NRG24200520230106779 20/05/2023 Vishnu 1701007022WL001205 Vishnu 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Vishnu CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-022-001/1600-A
(RAMGARH) 		1701007022NRG24200520230106789 20/05/2023 Vivek 1701007022WL001205 Vivek 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-022-001/1722
(RAMGARH) 		1701007022NRG24200520230106791 20/05/2023 devanand 1701007022WL001205 devanand 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 devanand STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-022-001/283-A
(RAMGARH) 		1701007022NRG24200520230106797 20/05/2023 Ramlakhan 1701007022WL001205 Ramlakhan 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Ramlakhan STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-022-001/283-A
(RAMGARH) 		1701007022NRG24200520230106796 20/05/2023 Ramlakhan 1701007022WL001205 Ramlakhan 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Ramlakhan FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-022-001/283-B
(RAMGARH) 		1701007022NRG24200520230106799 20/05/2023 Babli 1701007022WL001205 Babli 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Babli UCO BANK(607066)
17 SABALGARH MP-01-007-022-001/283-B
(RAMGARH) 		1701007022NRG24200520230106798 20/05/2023 Risheekesh 1701007022WL001205 Risheekesh 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Risheekesh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-022-001/448-C
(RAMGARH) 		1701007022NRG24200520230106803 20/05/2023 Sandeepkumar 1701007022WL001205 Sandeepkumar 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Sandeepkumar STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-022-001/450
(RAMGARH) 		1701007022NRG24200520230106805 20/05/2023 Geeta 1701007022WL001205 Geeta 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Geeta STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-022-001/450
(RAMGARH) 		1701007022NRG24200520230106804 20/05/2023 Geeta 1701007022WL001205 Geeta 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 Geeta STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-022-001/552
(RAMGARH) 		1701007022NRG24200520230106808 20/05/2023 dipendra sharma 1701007022WL001205 dipendra sharma 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 dipendrasharma CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-022-001/553
(RAMGARH) 		1701007022NRG24200520230106809 20/05/2023 suman sharma 1701007022WL001205 suman sharma 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 sumansharma CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-022-001/554
(RAMGARH) 		1701007022NRG24200520230106810 20/05/2023 aman sharma 1701007022WL001205 aman sharma 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 amansharma CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-022-001/555
(RAMGARH) 		1701007022NRG24200520230106811 20/05/2023 akshaya sharma 1701007022WL001205 akshaya sharma 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 akshayasharma CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-022-001/6004
(RAMGARH) 		1701007022NRG24200520230106815 20/05/2023 radhesyam 1701007022WL001205 radhesyam 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 radhesyam CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-022-001/6004
(RAMGARH) 		1701007022NRG24200520230106814 20/05/2023 radhesyam 1701007022WL001205 radhesyam 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-022-001/6004-A
(RAMGARH) 		1701007022NRG24200520230106817 20/05/2023 seema 1701007022WL001205 seema 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 seema CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-022-001/6004-A
(RAMGARH) 		1701007022NRG24200520230106816 20/05/2023 seema 1701007022WL001205 seema 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 seema CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-022-001/991-B
(RAMGARH) 		1701007022NRG24200520230106829 20/05/2023 Rachana Sharma 1701007022WL001205 Rachana Sharma 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 RachanaSharma CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-022-001/991-B
(RAMGARH) 		1701007022NRG24200520230106828 20/05/2023 Satyanarayan Sharma 1701007022WL001205 Satyanarayan Sharma 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865664470 SatyanarayanSharma CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
31 SABALGARH MP-01-007-022-001/1107-B
(RAMGARH) 		1701007022NRG24200520230106759 20/05/2023 Archana 1701007022WL001205 Archana 00168 ICIC0001715 1105 1105 Processed 25/05/2023 865664470 Archana STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-022-001/1107-B
(RAMGARH) 		1701007022NRG24200520230106758 20/05/2023 Mandan mohan 1701007022WL001205 Mandan mohan 00168 ICIC0001715 1105 1105 Processed 25/05/2023 865664470 Mandanmohan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 SABALGARH MP-01-007-022-001/11-C
(RAMGARH) 		1701007022NRG24200520230106753 20/05/2023 Pramod 1701007022WL001205 Pramod 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865664470 Pramod FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-022-001/1110
(RAMGARH) 		1701007022NRG24200520230106764 20/05/2023 Ramgopal 1701007022WL001205 Ramgopal 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865664470 Ramgopal CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-022-001/1124
(RAMGARH) 		1701007022NRG24200520230106773 20/05/2023 Arati 1701007022WL001205 Arati 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865664470 Arati STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-022-001/1124
(RAMGARH) 		1701007022NRG24200520230106772 20/05/2023 Arati 1701007022WL001205 Arati 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865664470 Arati STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-022-001/1145-C
(RAMGARH) 		1701007022NRG24200520230106785 20/05/2023 Aashu 1701007022WL001205 Aashu 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865664470 Aashu CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-022-001/524-D
(RAMGARH) 		1701007022NRG24200520230106806 20/05/2023 purshotam 1701007022WL001205 purshotam 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865664470 purshotam CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-022-001/6005-D
(RAMGARH) 		1701007022NRG24200520230106818 20/05/2023 Nelam 1701007022WL001205 Nelam 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865664470 Nelam STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-022-001/6009-B
(RAMGARH) 		1701007022NRG24200520230106820 20/05/2023 munna 1701007022WL001205 munna 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865664470 munna STATE BANK OF INDIA(508548)
SubTotal 8840 8840
41 SABALGARH MP-01-007-022-001/1105-C
(RAMGARH) 		1701007022NRG24200520230106754 20/05/2023 Lavkush 1701007022WL001205 Lavkush 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865664470 Lavkush STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-022-001/869-A
(RAMGARH) 		1701007022NRG24200520230106822 20/05/2023 roop singh 1701007022WL001205 roop singh 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865664470 roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
43 SABALGARH MP-01-007-022-001/10003
(RAMGARH) 		1701007022NRG24200520230106749 20/05/2023 Suresh pachori 1701007022WL001205 Suresh pachori 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Sureshpachori STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-022-001/1021-B
(RAMGARH) 		1701007022NRG24200520230106752 20/05/2023 priyanka 1701007022WL001205 priyanka 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 priyanka STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-022-001/1021-B
(RAMGARH) 		1701007022NRG24200520230106751 20/05/2023 priyanka 1701007022WL001205 priyanka 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 priyanka STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-022-001/1106-C
(RAMGARH) 		1701007022NRG24200520230106755 20/05/2023 Omprakash 1701007022WL001205 Omprakash 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Omprakash STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-022-001/1106-D
(RAMGARH) 		1701007022NRG24200520230106756 20/05/2023 Aarti 1701007022WL001205 Aarti 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Aarti CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-022-001/1107-D
(RAMGARH) 		1701007022NRG24200520230106760 20/05/2023 Kuldeep 1701007022WL001205 Kuldeep 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Kuldeep STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-022-001/1107-D
(RAMGARH) 		1701007022NRG24200520230106761 20/05/2023 ranjana 1701007022WL001205 ranjana 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 ranjana FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-022-001/1114
(RAMGARH) 		1701007022NRG24200520230106768 20/05/2023 Rajesh 1701007022WL001205 Rajesh 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Rajesh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-022-001/1114
(RAMGARH) 		1701007022NRG24200520230106767 20/05/2023 Rajesh 1701007022WL001205 Rajesh 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Rajesh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-022-001/1128
(RAMGARH) 		1701007022NRG24200520230106776 20/05/2023 Shyam sundar 1701007022WL001205 Shyam sundar 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Shyamsundar CENTRAL BANK OF INDIA(607115)
53 SABALGARH MP-01-007-022-001/368-A
(RAMGARH) 		1701007022NRG24200520230106801 20/05/2023 Devkuar 1701007022WL001205 Devkuar 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Devkuar STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-022-001/368-A
(RAMGARH) 		1701007022NRG24200520230106800 20/05/2023 ramraj sharma 1701007022WL001205 ramraj sharma 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 ramrajsharma CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-022-001/562
(RAMGARH) 		1701007022NRG24200520230106812 20/05/2023 sushil sharma 1701007022WL001205 sushil sharma 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 sushilsharma STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-022-001/6003-A
(RAMGARH) 		1701007022NRG24200520230106813 20/05/2023 Janardan 1701007022WL001205 Janardan 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Janardan STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-022-001/6006-A
(RAMGARH) 		1701007022NRG24200520230106819 20/05/2023 Aman 1701007022WL001205 Aman 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Aman STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-022-001/7000-A
(RAMGARH) 		1701007022NRG24200520230106821 20/05/2023 Madanmohan 1701007022WL001205 Madanmohan 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Madanmohan FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-022-001/9027
(RAMGARH) 		1701007022NRG24200520230106825 20/05/2023 Mukesh 1701007022WL001205 Mukesh 00415 SBIN0009175 1105 1105 Processed 25/05/2023 865664470 Mukesh STATE BANK OF INDIA(508548)
SubTotal 18785 18785
60 SABALGARH MP-01-007-022-001/188
(RAMGARH) 		1701007022NRG24200520230106794 20/05/2023 kailasee 1701007022WL001205 kailasee 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865664470 kailasee STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-022-001/188
(RAMGARH) 		1701007022NRG24200520230106793 20/05/2023 kailasee 1701007022WL001205 kailasee 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865664470 kailasee STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-022-001/544
(RAMGARH) 		1701007022NRG24200520230106807 20/05/2023 ashok 1701007022WL001205 ashok 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865664470 ashok STATE BANK OF INDIA(508548)
SubTotal 3315 3315
63 SABALGARH MP-01-007-022-001/1120
(RAMGARH) 		1701007022NRG24200520230106771 20/05/2023 Rajkumari 1701007022WL001205 Rajkumari 00462 UCBA0001429 1105 1105 Processed 25/05/2023 865664470 Rajkumari STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-022-001/1135-A
(RAMGARH) 		1701007022NRG24200520230106781 20/05/2023 Bhubneswar 1701007022WL001205 Bhubneswar 00462 UCBA0001429 1105 1105 Processed 25/05/2023 865664470 Bhubneswar BANK OF BARODA(606985)
SubTotal 2210 2210
65 SABALGARH MP-01-007-022-001/1129-D
(RAMGARH) 		1701007022NRG24200520230106778 20/05/2023 Puspendra 1701007022WL001205 Puspendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Puspendra FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-022-001/1129-D
(RAMGARH) 		1701007022NRG24200520230106777 20/05/2023 Puspendra 1701007022WL001205 Puspendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Puspendra FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-022-001/1142-A
(RAMGARH) 		1701007022NRG24200520230106782 20/05/2023 Ravikant 1701007022WL001205 Ravikant 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Ravikant FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-022-001/1145
(RAMGARH) 		1701007022NRG24200520230106784 20/05/2023 Kamlesh 1701007022WL001205 Kamlesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
69 SABALGARH MP-01-007-022-001/1145
(RAMGARH) 		1701007022NRG24200520230106783 20/05/2023 Nandkishor 1701007022WL001205 Nandkishor 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Nandkishor FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-022-001/1159
(RAMGARH) 		1701007022NRG24200520230106786 20/05/2023 Amit 1701007022WL001205 Amit 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Amit FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-022-001/1160
(RAMGARH) 		1701007022NRG24200520230106787 20/05/2023 Shivnarayan 1701007022WL001205 Shivnarayan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Shivnarayan FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-022-001/1600-B
(RAMGARH) 		1701007022NRG24200520230106790 20/05/2023 Vikash 1701007022WL001205 Vikash 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Vikash FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-022-001/198-B
(RAMGARH) 		1701007022NRG24200520230106795 20/05/2023 Devesh 1701007022WL001205 Devesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Devesh FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-022-001/448-A
(RAMGARH) 		1701007022NRG24200520230106802 20/05/2023 Manoj 1701007022WL001205 Manoj 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Manoj FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-022-001/9023-D
(RAMGARH) 		1701007022NRG24200520230106824 20/05/2023 Manoj sharma 1701007022WL001205 Manoj sharma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Manojsharma INDIA POST PAYMENTS BANK LIMITED(508528)
76 SABALGARH MP-01-007-022-001/9023-D
(RAMGARH) 		1701007022NRG24200520230106823 20/05/2023 Manoj sharma 1701007022WL001205 Manoj sharma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 Manojsharma FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-022-001/990-D
(RAMGARH) 		1701007022NRG24200520230106827 20/05/2023 Mukesh Sharma 1701007022WL001205 Mukesh Sharma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 MukeshSharma FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-022-001/990-D
(RAMGARH) 		1701007022NRG24200520230106826 20/05/2023 Mukesh Sharma 1701007022WL001205 Mukesh Sharma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865664470 MukeshSharma STATE BANK OF INDIA(508548)
SubTotal 15470 15470
79 SABALGARH MP-01-007-022-001/1135
(RAMGARH) 		1701007022NRG24200520230106780 20/05/2023 Chhotoo 1701007022WL001205 Chhotoo 00697 BKID0MG1253 1105 1105 Processed 25/05/2023 865664470 Chhotoo CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
80 SABALGARH MP-01-007-022-001/182-C
(RAMGARH) 		1701007022NRG24200520230106792 20/05/2023 Dinesh 1701007022WL001205 Dinesh 00697 BKID0MG9054 1105 1105 Processed 25/05/2023 865664470 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 SABALGARH MP-01-007-022-001/1181
(RAMGARH) 		1701007022NRG24200520230106788 20/05/2023 kielashi 1701007022WL001205 kielashi 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865664470 kielashi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_200523APB_FTO_49823 Central Bank Of India CBIN0284608 SABALGARH 33150
2 SABALGARH MP1701007_200523APB_FTO_49823 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 2210
3 SABALGARH MP1701007_200523APB_FTO_49823 State Bank of India SBIN0001471 SABALGARH 8840
4 SABALGARH MP1701007_200523APB_FTO_49823 State Bank of India SBIN0004830 ADB SABALGARH 2210
5 SABALGARH MP1701007_200523APB_FTO_49823 State Bank of India SBIN0009175 MANGROL 18785
6 SABALGARH MP1701007_200523APB_FTO_49823 State Bank of India SBIN0030290 RAMPAHARI 3315
7 SABALGARH MP1701007_200523APB_FTO_49823 UCO Bank UCBA0001429 SABALGARH 2210
8 SABALGARH MP1701007_200523APB_FTO_49823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
9 SABALGARH MP1701007_200523APB_FTO_49823 Madhya Pradesh Gramin Bank BKID0MG1253 Aadarsh Shikshan Samiti Kareli 1105
10 SABALGARH MP1701007_200523APB_FTO_49823 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1105
11 SABALGARH MP1701007_200523APB_FTO_49823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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