Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_201023APB_FTO_326288
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-01-007-020-001/210-B
(KHEDADIGWAR) 		1701007020NRG24201020231133173 20/10/2023 rammurti 1701007020WL017371 rammurti 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291244589 rammurti CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-020-001/210-B
(KHEDADIGWAR) 		1701007020NRG24201020231133174 20/10/2023 sharda 1701007020WL017371 sharda 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291244589 sharda CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-020-001/211
(KHEDADIGWAR) 		1701007020NRG24201020231133175 20/10/2023 syama 1701007020WL017371 syama 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291244589 syama CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-020-001/263-A
(KHEDADIGWAR) 		1701007020NRG24201020231133195 20/10/2023 katoree 1701007020WL017371 katoree 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291244589 katoree CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-020-001/365-C
(KHEDADIGWAR) 		1701007020NRG24201020231133211 20/10/2023 gurudyal 1701007020WL017371 gurudyal 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291244589 gurudyal CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-020-001/602-C
(KHEDADIGWAR) 		1701007020NRG24201020231133225 20/10/2023 sunita 1701007020WL017371 sunita 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291244589 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 SABALGARH MP-01-007-020-001/179
(KHEDADIGWAR) 		1701007020NRG24201020231133150 20/10/2023 giraj 1701007020WL017371 giraj 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291244589 giraj STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-020-001/179-B
(KHEDADIGWAR) 		1701007020NRG24201020231133151 20/10/2023 Brandava 1701007020WL017371 Brandava 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291244589 Brandava STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-020-001/186
(KHEDADIGWAR) 		1701007020NRG24201020231133153 20/10/2023 vijendra 1701007020WL017371 vijendra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291244589 vijendra FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-020-001/186-A
(KHEDADIGWAR) 		1701007020NRG24201020231133154 20/10/2023 Surendra 1701007020WL017371 Surendra 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291244589 Surendra STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-020-001/227-C
(KHEDADIGWAR) 		1701007020NRG24201020231133186 20/10/2023 jitendra 1701007020WL017371 jitendra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291244589 jitendra KOTAK MAHINDRA BANK LTD(607420)
12 SABALGARH MP-01-007-020-001/253-B
(KHEDADIGWAR) 		1701007020NRG24201020231133194 20/10/2023 seema jatav 1701007020WL017371 seema jatav 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291244589 seemajatav AIRTEL PAYMENTS BANK LIMITED(990288)
13 SABALGARH MP-01-007-020-001/274-A
(KHEDADIGWAR) 		1701007020NRG24201020231133196 20/10/2023 ramkumar 1701007020WL017371 ramkumar 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291244589 ramkumar STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-020-001/306-A
(KHEDADIGWAR) 		1701007020NRG24201020231133201 20/10/2023 omacharn 1701007020WL017371 omacharn 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291244589 omacharn ICICI BANK LTD(508534)
15 SABALGARH MP-01-007-020-001/710-D
(KHEDADIGWAR) 		1701007020NRG24201020231133227 20/10/2023 raghvendra 1701007020WL017371 raghvendra 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291244589 raghvendra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 SABALGARH MP-01-007-020-001/162
(KHEDADIGWAR) 		1701007020NRG24201020231133148 20/10/2023 Narendra singh 1701007020WL017371 Narendra singh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291244589 Narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SABALGARH MP-01-007-020-001/14
(KHEDADIGWAR) 		1701007020NRG24201020231133144 20/10/2023 veedha 1701007020WL017371 veedha 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 veedha STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-020-001/160-B
(KHEDADIGWAR) 		1701007020NRG24201020231133147 20/10/2023 Neeraj 1701007020WL017371 Neeraj 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Neeraj STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-020-001/188
(KHEDADIGWAR) 		1701007020NRG24201020231133155 20/10/2023 kalyani 1701007020WL017371 kalyani 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 kalyani STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-020-001/19-A
(KHEDADIGWAR) 		1701007020NRG24201020231133159 20/10/2023 nityanad 1701007020WL017371 nityanad 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 nityanad STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-020-001/19-C
(KHEDADIGWAR) 		1701007020NRG24201020231133160 20/10/2023 sagar 1701007020WL017371 sagar 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 sagar STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-020-001/192
(KHEDADIGWAR) 		1701007020NRG24201020231133164 20/10/2023 Vakil Rawat 1701007020WL017371 Vakil Rawat 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291244589 VakilRawat NARMADA JHABUA GRAMIN BANK(508515)
23 SABALGARH MP-01-007-020-001/192-A
(KHEDADIGWAR) 		1701007020NRG24201020231133165 20/10/2023 ramnivash 1701007020WL017371 ramnivash 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291244589 ramnivash UCO BANK(607066)
24 SABALGARH MP-01-007-020-001/194
(KHEDADIGWAR) 		1701007020NRG24201020231133166 20/10/2023 Banke Lal 1701007020WL017371 Banke Lal 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 BankeLal STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-020-001/208-C
(KHEDADIGWAR) 		1701007020NRG24201020231133169 20/10/2023 jagdish 1701007020WL017371 jagdish 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 jagdish STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-020-001/208-D
(KHEDADIGWAR) 		1701007020NRG24201020231133170 20/10/2023 shreegopal 1701007020WL017371 shreegopal 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 shreegopal STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-020-001/215-A
(KHEDADIGWAR) 		1701007020NRG24201020231133177 20/10/2023 Ramdeen 1701007020WL017371 Ramdeen 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Ramdeen STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-020-001/215-D
(KHEDADIGWAR) 		1701007020NRG24201020231133179 20/10/2023 reena 1701007020WL017371 reena 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 reena STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-020-001/216-A
(KHEDADIGWAR) 		1701007020NRG24201020231133180 20/10/2023 Vinod 1701007020WL017371 Vinod 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Vinod STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-020-001/216-B
(KHEDADIGWAR) 		1701007020NRG24201020231133181 20/10/2023 Durgeshi 1701007020WL017371 Durgeshi 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Durgeshi STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-020-001/224
(KHEDADIGWAR) 		1701007020NRG24201020231133184 20/10/2023 Ashok 1701007020WL017371 Ashok 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Ashok STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-020-001/224-A
(KHEDADIGWAR) 		1701007020NRG24201020231133185 20/10/2023 manish sharma 1701007020WL017371 manish sharma 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 manishsharma STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-020-001/228
(KHEDADIGWAR) 		1701007020NRG24201020231133187 20/10/2023 devkee 1701007020WL017371 devkee 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 devkee STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-020-001/24
(KHEDADIGWAR) 		1701007020NRG24201020231133192 20/10/2023 gyasiya 1701007020WL017371 gyasiya 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 gyasiya STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-020-001/253
(KHEDADIGWAR) 		1701007020NRG24201020231133193 20/10/2023 Ramhet 1701007020WL017371 Ramhet 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Ramhet STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-020-001/289-A
(KHEDADIGWAR) 		1701007020NRG24201020231133197 20/10/2023 priti 1701007020WL017371 priti 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 priti STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-020-001/289-B
(KHEDADIGWAR) 		1701007020NRG24201020231133198 20/10/2023 kajal 1701007020WL017371 kajal 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291244589 kajal CANARA BANK(508532)
38 SABALGARH MP-01-007-020-001/298
(KHEDADIGWAR) 		1701007020NRG24201020231133200 20/10/2023 ramkumar 1701007020WL017371 ramkumar 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 ramkumar STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-020-001/326-A
(KHEDADIGWAR) 		1701007020NRG24201020231133204 20/10/2023 Teekaram 1701007020WL017371 Teekaram 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Teekaram STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-020-001/326-B
(KHEDADIGWAR) 		1701007020NRG24201020231133205 20/10/2023 Shriganesh 1701007020WL017371 Shriganesh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Shriganesh STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-020-001/329-A
(KHEDADIGWAR) 		1701007020NRG24201020231133206 20/10/2023 Ramsingh 1701007020WL017371 Ramsingh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Ramsingh STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-020-001/329-C
(KHEDADIGWAR) 		1701007020NRG24201020231133207 20/10/2023 Hukum 1701007020WL017371 Hukum 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Hukum STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-020-001/338
(KHEDADIGWAR) 		1701007020NRG24201020231133209 20/10/2023 bitoli 1701007020WL017371 bitoli 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 bitoli STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-020-001/37
(KHEDADIGWAR) 		1701007020NRG24201020231133212 20/10/2023 suresh 1701007020WL017371 suresh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 suresh STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-020-001/463
(KHEDADIGWAR) 		1701007020NRG24201020231133216 20/10/2023 Beerendra 1701007020WL017371 Beerendra 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Beerendra STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-020-001/473
(KHEDADIGWAR) 		1701007020NRG24201020231133217 20/10/2023 deenu 1701007020WL017371 deenu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291244589 deenu CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-020-001/477
(KHEDADIGWAR) 		1701007020NRG24201020231133218 20/10/2023 rambabu 1701007020WL017371 rambabu 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 rambabu STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-020-001/521
(KHEDADIGWAR) 		1701007020NRG24201020231133223 20/10/2023 Devicharan rajak 1701007020WL017371 Devicharan rajak 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Devicharanrajak STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-020-001/602-A
(KHEDADIGWAR) 		1701007020NRG24201020231133224 20/10/2023 maneesh 1701007020WL017371 maneesh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 maneesh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-020-001/716-A
(KHEDADIGWAR) 		1701007020NRG24201020231133228 20/10/2023 Shreeram sharma 1701007020WL017371 Shreeram sharma 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291244589 Shreeramsharma STATE BANK OF INDIA(508548)
SubTotal 45084 45084
51 SABALGARH MP-01-007-020-001/122
(KHEDADIGWAR) 		1701007020NRG24201020231133143 20/10/2023 sanmpatiya 1701007020WL017371 sanmpatiya 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 sanmpatiya STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-020-001/146
(KHEDADIGWAR) 		1701007020NRG24201020231133145 20/10/2023 pateeram 1701007020WL017371 pateeram 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 pateeram STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-020-001/160
(KHEDADIGWAR) 		1701007020NRG24201020231133146 20/10/2023 balgonda 1701007020WL017371 balgonda 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 balgonda STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-020-001/184-A
(KHEDADIGWAR) 		1701007020NRG24201020231133152 20/10/2023 vinod 1701007020WL017371 vinod 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 vinod STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-020-001/188-A
(KHEDADIGWAR) 		1701007020NRG24201020231133156 20/10/2023 pushpraj 1701007020WL017371 pushpraj 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 pushpraj STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-020-001/188-B
(KHEDADIGWAR) 		1701007020NRG24201020231133157 20/10/2023 lokesh 1701007020WL017371 lokesh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 lokesh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-020-001/19
(KHEDADIGWAR) 		1701007020NRG24201020231133158 20/10/2023 ajeet 1701007020WL017371 ajeet 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 ajeet STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-020-001/191
(KHEDADIGWAR) 		1701007020NRG24201020231133162 20/10/2023 rameshvr 1701007020WL017371 rameshvr 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 rameshvr STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-020-001/210
(KHEDADIGWAR) 		1701007020NRG24201020231133171 20/10/2023 chaturbhooj 1701007020WL017371 chaturbhooj 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 chaturbhooj STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-020-001/210-A
(KHEDADIGWAR) 		1701007020NRG24201020231133172 20/10/2023 bhorolal 1701007020WL017371 bhorolal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 bhorolal STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-020-001/215
(KHEDADIGWAR) 		1701007020NRG24201020231133176 20/10/2023 Prakash meena 1701007020WL017371 Prakash meena 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291244589 Prakashmeena UCO BANK(607066)
62 SABALGARH MP-01-007-020-001/216-D
(KHEDADIGWAR) 		1701007020NRG24201020231133182 20/10/2023 barej 1701007020WL017371 barej 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 barej STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-020-001/307
(KHEDADIGWAR) 		1701007020NRG24201020231133202 20/10/2023 Dharmsingh 1701007020WL017371 Dharmsingh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 Dharmsingh STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-020-001/313
(KHEDADIGWAR) 		1701007020NRG24201020231133203 20/10/2023 prem 1701007020WL017371 prem 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 prem STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-020-001/340
(KHEDADIGWAR) 		1701007020NRG24201020231133210 20/10/2023 hareepal 1701007020WL017371 hareepal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 hareepal STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-020-001/410-C
(KHEDADIGWAR) 		1701007020NRG24201020231133215 20/10/2023 gyanesh 1701007020WL017371 gyanesh 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291244589 gyanesh STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-020-001/92
(KHEDADIGWAR) 		1701007020NRG24201020231133233 20/10/2023 ramlkhan 1701007020WL017371 ramlkhan 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291244589 ramlkhan UCO BANK(607066)
SubTotal 22542 22542
68 SABALGARH MP-01-007-020-001/175
(KHEDADIGWAR) 		1701007020NRG24201020231133149 20/10/2023 basanti 1701007020WL017371 basanti 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291244589 basanti AIRTEL PAYMENTS BANK LIMITED(990288)
69 SABALGARH MP-01-007-020-001/215-C
(KHEDADIGWAR) 		1701007020NRG24201020231133178 20/10/2023 jhar singh meena 1701007020WL017371 jhar singh meena 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291244589 jharsinghmeena UCO BANK(607066)
70 SABALGARH MP-01-007-020-001/512-D
(KHEDADIGWAR) 		1701007020NRG24201020231133222 20/10/2023 sapana 1701007020WL017371 sapana 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291244589 sapana AIRTEL PAYMENTS BANK LIMITED(990288)
71 SABALGARH MP-01-007-020-001/618
(KHEDADIGWAR) 		1701007020NRG24201020231133226 20/10/2023 vikash 1701007020WL017371 vikash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291244589 vikash UCO BANK(607066)
72 SABALGARH MP-01-007-020-001/80
(KHEDADIGWAR) 		1701007020NRG24201020231133230 20/10/2023 patoli 1701007020WL017371 patoli 00462 UCBA0001429 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
73 SABALGARH MP-01-007-020-001/228-A
(KHEDADIGWAR) 		1701007020NRG24201020231133188 20/10/2023 pavan 1701007020WL017371 pavan 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291244589 pavan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 SABALGARH MP-01-007-020-001/113-A
(KHEDADIGWAR) 		1701007020NRG24201020231133142 20/10/2023 PRADUMAN 1701007020WL017371 PRADUMAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 PRADUMAN FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-020-001/190-A
(KHEDADIGWAR) 		1701007020NRG24201020231133161 20/10/2023 sachin Sharma 1701007020WL017371 sachin Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 sachinSharma FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-020-001/191-A
(KHEDADIGWAR) 		1701007020NRG24201020231133163 20/10/2023 sumanpradas 1701007020WL017371 sumanpradas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 sumanpradas FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-020-001/204-A
(KHEDADIGWAR) 		1701007020NRG24201020231133167 20/10/2023 rashmi 1701007020WL017371 rashmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 rashmi FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-020-001/204-C
(KHEDADIGWAR) 		1701007020NRG24201020231133168 20/10/2023 ramnivash 1701007020WL017371 ramnivash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 ramnivash CENTRAL BANK OF INDIA(607115)
79 SABALGARH MP-01-007-020-001/218-C
(KHEDADIGWAR) 		1701007020NRG24201020231133183 20/10/2023 yogendra 1701007020WL017371 yogendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 yogendra FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-020-001/228-B
(KHEDADIGWAR) 		1701007020NRG24201020231133189 20/10/2023 sonu 1701007020WL017371 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 sonu FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-020-001/231
(KHEDADIGWAR) 		1701007020NRG24201020231133190 20/10/2023 Ram Swaroop Rawat 1701007020WL017371 Ram Swaroop Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 RamSwaroopRawat FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-020-001/231-A
(KHEDADIGWAR) 		1701007020NRG24201020231133191 20/10/2023 sidhanath 1701007020WL017371 sidhanath 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 sidhanath FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-020-001/293-C
(KHEDADIGWAR) 		1701007020NRG24201020231133199 20/10/2023 anuj 1701007020WL017371 anuj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
84 SABALGARH MP-01-007-020-001/337-B
(KHEDADIGWAR) 		1701007020NRG24201020231133208 20/10/2023 padama 1701007020WL017371 padama 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 padama CENTRAL BANK OF INDIA(607115)
85 SABALGARH MP-01-007-020-001/388-A
(KHEDADIGWAR) 		1701007020NRG24201020231133213 20/10/2023 Rajesh sharma 1701007020WL017371 Rajesh sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-020-001/398-A
(KHEDADIGWAR) 		1701007020NRG24201020231133214 20/10/2023 DINESH 1701007020WL017371 DINESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 DINESH FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-020-001/495-A
(KHEDADIGWAR) 		1701007020NRG24201020231133219 20/10/2023 Lhoi bai 1701007020WL017371 Lhoi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 Lhoibai FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-020-001/495-B
(KHEDADIGWAR) 		1701007020NRG24201020231133220 20/10/2023 priti 1701007020WL017371 priti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 priti FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-020-001/511-B
(KHEDADIGWAR) 		1701007020NRG24201020231133221 20/10/2023 NEETU 1701007020WL017371 NEETU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 NEETU CENTRAL BANK OF INDIA(607115)
90 SABALGARH MP-01-007-020-001/736-A
(KHEDADIGWAR) 		1701007020NRG24201020231133229 20/10/2023 asha 1701007020WL017371 asha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 asha CENTRAL BANK OF INDIA(607115)
91 SABALGARH MP-01-007-020-001/81
(KHEDADIGWAR) 		1701007020NRG24201020231133231 20/10/2023 Karan 1701007020WL017371 Karan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 Karan FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-020-001/88
(KHEDADIGWAR) 		1701007020NRG24201020231133232 20/10/2023 vijendra 1701007020WL017371 vijendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244589 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_201023APB_FTO_326288 Central Bank Of India CBIN0284608 SABALGARH 7956
2 SABALGARH MP1701007_201023APB_FTO_326288 State Bank of India SBIN0001471 SABALGARH 11934
3 SABALGARH MP1701007_201023APB_FTO_326288 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 SABALGARH MP1701007_201023APB_FTO_326288 State Bank of India SBIN0009175 MANGROL 45084
5 SABALGARH MP1701007_201023APB_FTO_326288 State Bank of India SBIN0030290 Ram pahadi 6630
6 SABALGARH MP1701007_201023APB_FTO_326288 State Bank of India SBIN0030290 RAMPAHARI 15912
7 SABALGARH MP1701007_201023APB_FTO_326288 UCO Bank UCBA0001429 SABALGARH 6630
8 SABALGARH MP1701007_201023APB_FTO_326288 Union Bank of India UBIN0575429 SABALGARH 1326
9 SABALGARH MP1701007_201023APB_FTO_326288 Fino Payments Bank Ltd FINO0001446 MP RO 25194

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