Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_040124APB_FTO_420291
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-01-007-040-002/1014
(SHIVLALPURA) 		1701007040NRG24040120241593885 04/01/2024 Durgesh prajspati 1701007040WL024002 Durgesh prajspati 00089 CBIN0284608 1105 1105 Processed 13/03/2024 686394528 Durgeshprajspati FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-040-002/1014
(SHIVLALPURA) 		1701007040NRG24040120241593884 04/01/2024 Durgesh prajspati 1701007040WL024002 Durgesh prajspati 00089 CBIN0284608 1547 1547 Processed 13/03/2024 686394528 Durgeshprajspati FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-040-002/218
(SHIVLALPURA) 		1701007040NRG24040120241593907 04/01/2024 ramlata 1701007040WL024002 ramlata 00089 CBIN0284608 1105 1105 Processed 13/03/2024 686394528 ramlata CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-040-002/218
(SHIVLALPURA) 		1701007040NRG24040120241593906 04/01/2024 ramlata 1701007040WL024002 ramlata 00089 CBIN0284608 1547 1547 Processed 13/03/2024 686394528 ramlata CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-040-002/307
(SHIVLALPURA) 		1701007040NRG24040120241593917 04/01/2024 pushpa 1701007040WL024002 pushpa 00089 CBIN0284608 1547 1547 Processed 13/03/2024 686394528 pushpa STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-040-002/307
(SHIVLALPURA) 		1701007040NRG24040120241593916 04/01/2024 pushpa 1701007040WL024002 pushpa 00089 CBIN0284608 1105 1105 Processed 13/03/2024 686394528 pushpa STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-040-002/835
(SHIVLALPURA) 		1701007040NRG24040120241593941 04/01/2024 veerval jatav 1701007040WL024002 veerval jatav 00089 CBIN0284608 1326 1326 Processed 13/03/2024 686394528 veervaljatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SABALGARH MP-01-007-040-002/1007
(SHIVLALPURA) 		1701007040NRG24040120241593883 04/01/2024 punam 1701007040WL024002 punam 00415 SBIN0001471 1547 1547 Processed 13/03/2024 686394528 punam FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-040-002/1007
(SHIVLALPURA) 		1701007040NRG24040120241593882 04/01/2024 punam 1701007040WL024002 punam 00415 SBIN0001471 1105 1105 Processed 13/03/2024 686394528 punam FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-040-002/1025
(SHIVLALPURA) 		1701007040NRG24040120241593889 04/01/2024 Kaliyan 1701007040WL024002 Kaliyan 00415 SBIN0001471 1105 1105 Processed 13/03/2024 686394528 Kaliyan STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-040-002/1025
(SHIVLALPURA) 		1701007040NRG24040120241593888 04/01/2024 Kaliyan 1701007040WL024002 Kaliyan 00415 SBIN0001471 1547 1547 Processed 13/03/2024 686394528 Kaliyan STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-040-002/1035
(SHIVLALPURA) 		1701007040NRG24040120241593894 04/01/2024 Kammod 1701007040WL024002 Kammod 00415 SBIN0001471 1105 1105 Processed 13/03/2024 686394528 Kammod CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-040-002/1035
(SHIVLALPURA) 		1701007040NRG24040120241593896 04/01/2024 Kammod 1701007040WL024002 Kammod 00415 SBIN0001471 1547 1547 Processed 13/03/2024 686394528 Kammod CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-040-002/1035
(SHIVLALPURA) 		1701007040NRG24040120241593895 04/01/2024 Sunita 1701007040WL024002 Sunita 00415 SBIN0001471 1105 1105 Processed 13/03/2024 686394528 Sunita STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-040-002/1035
(SHIVLALPURA) 		1701007040NRG24040120241593897 04/01/2024 Sunita 1701007040WL024002 Sunita 00415 SBIN0001471 1547 1547 Processed 13/03/2024 686394528 Sunita STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-040-002/11-A
(SHIVLALPURA) 		1701007040NRG24040120241593903 04/01/2024 Rambeer Prajapati 1701007040WL024002 Rambeer Prajapati 00415 SBIN0001471 1105 1105 Processed 13/03/2024 686394528 RambeerPrajapati STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-040-002/11-A
(SHIVLALPURA) 		1701007040NRG24040120241593902 04/01/2024 Rambeer Prajapati 1701007040WL024002 Rambeer Prajapati 00415 SBIN0001471 1547 1547 Processed 13/03/2024 686394528 RambeerPrajapati STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-040-002/206
(SHIVLALPURA) 		1701007040NRG24040120241593905 04/01/2024 Ramratan 1701007040WL024002 Ramratan 00415 SBIN0001471 1547 1547 Processed 13/03/2024 686394528 Ramratan STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-040-002/206
(SHIVLALPURA) 		1701007040NRG24040120241593904 04/01/2024 Ramratan 1701007040WL024002 Ramratan 00415 SBIN0001471 1105 1105 Processed 13/03/2024 686394528 Ramratan STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-040-002/264
(SHIVLALPURA) 		1701007040NRG24040120241593909 04/01/2024 puran 1701007040WL024002 puran 00415 SBIN0001471 1547 1547 Processed 13/03/2024 686394528 puran STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-040-002/264
(SHIVLALPURA) 		1701007040NRG24040120241593908 04/01/2024 puran 1701007040WL024002 puran 00415 SBIN0001471 1105 1105 Processed 13/03/2024 686394528 puran STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-040-002/289
(SHIVLALPURA) 		1701007040NRG24040120241593911 04/01/2024 kala 1701007040WL024002 kala 00415 SBIN0001471 1105 1105 Processed 13/03/2024 686394528 kala STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-040-002/289
(SHIVLALPURA) 		1701007040NRG24040120241593910 04/01/2024 kala 1701007040WL024002 kala 00415 SBIN0001471 1547 1547 Processed 13/03/2024 686394528 kala STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-040-002/301
(SHIVLALPURA) 		1701007040NRG24040120241593913 04/01/2024 suneel kumar jatav 1701007040WL024002 suneel kumar jatav 00415 SBIN0001471 1547 1547 Processed 13/03/2024 686394528 suneelkumarjatav FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-040-002/301
(SHIVLALPURA) 		1701007040NRG24040120241593912 04/01/2024 suneel kumar jatav 1701007040WL024002 suneel kumar jatav 00415 SBIN0001471 1105 1105 Processed 13/03/2024 686394528 suneelkumarjatav FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-040-002/304
(SHIVLALPURA) 		1701007040NRG24040120241593915 04/01/2024 veersingh 1701007040WL024002 veersingh 00415 SBIN0001471 1105 1105 Processed 13/03/2024 686394528 veersingh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-040-002/304
(SHIVLALPURA) 		1701007040NRG24040120241593914 04/01/2024 veersingh 1701007040WL024002 veersingh 00415 SBIN0001471 1547 1547 Processed 13/03/2024 686394528 veersingh STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-040-002/421
(SHIVLALPURA) 		1701007040NRG24040120241593921 04/01/2024 Ramavatar Prajapati 1701007040WL024002 Ramavatar Prajapati 00415 SBIN0001471 1547 1547 Processed 13/03/2024 686394528 RamavatarPrajapati FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-040-002/421
(SHIVLALPURA) 		1701007040NRG24040120241593920 04/01/2024 Ramavatar Prajapati 1701007040WL024002 Ramavatar Prajapati 00415 SBIN0001471 1105 1105 Processed 13/03/2024 686394528 RamavatarPrajapati FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-040-002/429-C
(SHIVLALPURA) 		1701007040NRG24040120241593936 04/01/2024 Vilekesh Kumar Jagneria 1701007040WL024002 Vilekesh Kumar Jagneria 00415 SBIN0001471 1326 1326 Processed 13/03/2024 686394528 VilekeshKumarJagneria STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-040-002/835
(SHIVLALPURA) 		1701007040NRG24040120241593942 04/01/2024 meena jatav 1701007040WL024002 meena jatav 00415 SBIN0001471 1326 1326 Processed 13/03/2024 686394528 meenajatav STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-040-002/837
(SHIVLALPURA) 		1701007040NRG24040120241593943 04/01/2024 geeta sikarwar 1701007040WL024002 geeta sikarwar 00415 SBIN0001471 1326 1326 Processed 13/03/2024 686394528 geetasikarwar STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-040-002/921
(SHIVLALPURA) 		1701007040NRG24040120241593948 04/01/2024 tejpal jatav 1701007040WL024002 tejpal jatav 00415 SBIN0001471 1326 1326 Processed 13/03/2024 686394528 tejpaljatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-040-002/926
(SHIVLALPURA) 		1701007040NRG24040120241593949 04/01/2024 Shreedhar 1701007040WL024002 Shreedhar 00415 SBIN0001471 1326 1326 Processed 13/03/2024 686394528 Shreedhar STATE BANK OF INDIA(508548)
SubTotal 35802 35802
35 SABALGARH MP-01-007-040-002/308
(SHIVLALPURA) 		1701007040NRG24040120241593919 04/01/2024 ashok sharma 1701007040WL024002 ashok sharma 00415 SBIN0004830 1105 1105 Processed 13/03/2024 686394528 ashoksharma STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-040-002/308
(SHIVLALPURA) 		1701007040NRG24040120241593918 04/01/2024 ashok sharma 1701007040WL024002 ashok sharma 00415 SBIN0004830 1547 1547 Processed 13/03/2024 686394528 ashoksharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 SABALGARH MP-01-007-040-002/1023
(SHIVLALPURA) 		1701007040NRG24040120241593887 04/01/2024 Ramesvar Prajapati 1701007040WL024002 Ramesvar Prajapati 00468 UBIN0575429 1547 1547 Processed 13/03/2024 686394528 RamesvarPrajapati FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-040-002/1023
(SHIVLALPURA) 		1701007040NRG24040120241593886 04/01/2024 Ramesvar Prajapati 1701007040WL024002 Ramesvar Prajapati 00468 UBIN0575429 1105 1105 Processed 13/03/2024 686394528 RamesvarPrajapati FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-040-002/849
(SHIVLALPURA) 		1701007040NRG24040120241593944 04/01/2024 Somesh sharma 1701007040WL024002 Somesh sharma 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686394528 Someshsharma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
40 SABALGARH MP-01-007-040-002/1000
(SHIVLALPURA) 		1701007040NRG24040120241593881 04/01/2024 ummedi 1701007040WL024002 ummedi 00688 FINO0001001 1105 1105 Processed 13/03/2024 686394528 ummedi FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-040-002/1000
(SHIVLALPURA) 		1701007040NRG24040120241593880 04/01/2024 ummedi 1701007040WL024002 ummedi 00688 FINO0001001 1547 1547 Processed 13/03/2024 686394528 ummedi FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-040-002/996
(SHIVLALPURA) 		1701007040NRG24040120241593952 04/01/2024 dharmaveer 1701007040WL024002 dharmaveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 686394528 dharmaveer FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
43 SABALGARH MP-01-007-040-002/1030
(SHIVLALPURA) 		1701007040NRG24040120241593893 04/01/2024 Haluki 1701007040WL024002 Haluki 00688 FINO0001446 1105 1105 Processed 13/03/2024 686394528 Haluki FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-040-002/1030
(SHIVLALPURA) 		1701007040NRG24040120241593892 04/01/2024 Haluki 1701007040WL024002 Haluki 00688 FINO0001446 1547 1547 Processed 13/03/2024 686394528 Haluki FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-040-002/817
(SHIVLALPURA) 		1701007040NRG24040120241593940 04/01/2024 amar singh 1701007040WL024002 amar singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686394528 amarsingh FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-040-002/861
(SHIVLALPURA) 		1701007040NRG24040120241593945 04/01/2024 shreekant sharma 1701007040WL024002 shreekant sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686394528 shreekantsharma FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-040-002/895
(SHIVLALPURA) 		1701007040NRG24040120241593946 04/01/2024 Brakhbhan singh 1701007040WL024002 Brakhbhan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686394528 Brakhbhansingh FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-040-002/914
(SHIVLALPURA) 		1701007040NRG24040120241593947 04/01/2024 Pramod 1701007040WL024002 Pramod 00688 FINO0001446 1326 1326 Processed 13/03/2024 686394528 Pramod FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-040-002/965
(SHIVLALPURA) 		1701007040NRG24040120241593950 04/01/2024 narmada 1701007040WL024002 narmada 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686394528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SABALGARH MP-01-007-040-002/981
(SHIVLALPURA) 		1701007040NRG24040120241593951 04/01/2024 ranjit jatav 1701007040WL024002 ranjit jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 686394528 ranjitjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
51 SABALGARH MP-01-007-040-002/1028
(SHIVLALPURA) 		1701007040NRG24040120241593891 04/01/2024 Bhabwati 1701007040WL024002 Bhabwati 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686394528 Bhabwati STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-040-002/1028
(SHIVLALPURA) 		1701007040NRG24040120241593890 04/01/2024 Bhabwati 1701007040WL024002 Bhabwati 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686394528 Bhabwati STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-040-002/1038
(SHIVLALPURA) 		1701007040NRG24040120241593899 04/01/2024 Jagnath Singh Sikarwar 1701007040WL024002 Jagnath Singh Sikarwar 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686394528 JagnathSinghSikarwar FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-040-002/1038
(SHIVLALPURA) 		1701007040NRG24040120241593898 04/01/2024 Jagnath Singh Sikarwar 1701007040WL024002 Jagnath Singh Sikarwar 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686394528 JagnathSinghSikarwar FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-040-002/1046
(SHIVLALPURA) 		1701007040NRG24040120241593901 04/01/2024 Soni Sikarwar 1701007040WL024002 Soni Sikarwar 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686394528 SoniSikarwar STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-040-002/1046
(SHIVLALPURA) 		1701007040NRG24040120241593900 04/01/2024 Soni Sikarwar 1701007040WL024002 Soni Sikarwar 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686394528 SoniSikarwar STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-040-002/422
(SHIVLALPURA) 		1701007040NRG24040120241593923 04/01/2024 Nisha 1701007040WL024002 Nisha 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686394528 Nisha UNION BANK OF INDIA(508500)
58 SABALGARH MP-01-007-040-002/422
(SHIVLALPURA) 		1701007040NRG24040120241593922 04/01/2024 Nisha 1701007040WL024002 Nisha 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686394528 Nisha UNION BANK OF INDIA(508500)
59 SABALGARH MP-01-007-040-002/426
(SHIVLALPURA) 		1701007040NRG24040120241593925 04/01/2024 Rachana 1701007040WL024002 Rachana 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686394528 Rachana STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-040-002/426
(SHIVLALPURA) 		1701007040NRG24040120241593924 04/01/2024 Rachana 1701007040WL024002 Rachana 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686394528 Rachana STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-040-002/426-A
(SHIVLALPURA) 		1701007040NRG24040120241593927 04/01/2024 Meera 1701007040WL024002 Meera 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686394528 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
62 SABALGARH MP-01-007-040-002/426-A
(SHIVLALPURA) 		1701007040NRG24040120241593926 04/01/2024 Meera 1701007040WL024002 Meera 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686394528 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
63 SABALGARH MP-01-007-040-002/426-B
(SHIVLALPURA) 		1701007040NRG24040120241593928 04/01/2024 Kamal Singh Jatav 1701007040WL024002 Kamal Singh Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686394528 KamalSinghJatav STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-040-002/426-C
(SHIVLALPURA) 		1701007040NRG24040120241593929 04/01/2024 Rajwati 1701007040WL024002 Rajwati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686394528 Rajwati AIRTEL PAYMENTS BANK LIMITED(990288)
65 SABALGARH MP-01-007-040-002/427
(SHIVLALPURA) 		1701007040NRG24040120241593930 04/01/2024 Sheelabai 1701007040WL024002 Sheelabai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686394528 Sheelabai STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-040-002/427-A
(SHIVLALPURA) 		1701007040NRG24040120241593931 04/01/2024 Batti 1701007040WL024002 Batti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686394528 Batti STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-040-002/428-A
(SHIVLALPURA) 		1701007040NRG24040120241593932 04/01/2024 Sarita Jatav 1701007040WL024002 Sarita Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686394528 SaritaJatav FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-040-002/428-B
(SHIVLALPURA) 		1701007040NRG24040120241593933 04/01/2024 Vimlesh Jatav 1701007040WL024002 Vimlesh Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686394528 VimleshJatav UCO BANK(607066)
69 SABALGARH MP-01-007-040-002/429
(SHIVLALPURA) 		1701007040NRG24040120241593934 04/01/2024 Shreenivash Jatav 1701007040WL024002 Shreenivash Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686394528 ShreenivashJatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-040-002/429-B
(SHIVLALPURA) 		1701007040NRG24040120241593935 04/01/2024 Guljari Jatav 1701007040WL024002 Guljari Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686394528 GuljariJatav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-040-002/430
(SHIVLALPURA) 		1701007040NRG24040120241593937 04/01/2024 Matadin Prajapati 1701007040WL024002 Matadin Prajapati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686394528 MatadinPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
72 SABALGARH MP-01-007-040-002/430-A
(SHIVLALPURA) 		1701007040NRG24040120241593938 04/01/2024 Kok Singh KUshwah 1701007040WL024002 Kok Singh KUshwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686394528 KokSinghKUshwah STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-040-002/432
(SHIVLALPURA) 		1701007040NRG24040120241593939 04/01/2024 Shiva Sikarwar 1701007040WL024002 Shiva Sikarwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686394528 ShivaSikarwar STATE BANK OF INDIA(508548)
SubTotal 30498 30498
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_040124APB_FTO_420291 Central Bank Of India CBIN0284608 SABALGARH 9282
2 SABALGARH MP1701007_040124APB_FTO_420291 State Bank of India SBIN0001471 SABALGARH 35802
3 SABALGARH MP1701007_040124APB_FTO_420291 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 SABALGARH MP1701007_040124APB_FTO_420291 Union Bank of India UBIN0575429 SABALGARH 3978
5 SABALGARH MP1701007_040124APB_FTO_420291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 SABALGARH MP1701007_040124APB_FTO_420291 Fino Payments Bank Ltd FINO0001446 MP RO 10608
7 SABALGARH MP1701007_040124APB_FTO_420291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30498

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