Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_101223APB_FTO_383528
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-01-007-025-001/1037
(BARTOKHAR) 		1701007025NRG24041220231413033 10/12/2023 Harendra singh jadon 1701007025WL021269 Harendra singh jadon 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Harendrasinghjadon CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-025-001/1042
(BARTOKHAR) 		1701007025NRG24041220231413034 10/12/2023 Dinesh jatav 1701007025WL021269 Dinesh jatav 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Dineshjatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-025-001/1046
(BARTOKHAR) 		1701007025NRG24071220231429489 10/12/2023 Jitendra rawat 1701007025WL021527 Jitendra rawat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462558056 Jitendrarawat UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-025-001/1046
(BARTOKHAR) 		1701007025NRG24071220231429490 10/12/2023 Sarita rawat 1701007025WL021527 Sarita rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Saritarawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-025-001/1058
(BARTOKHAR) 		1701007025NRG24071220231429494 10/12/2023 Asharafi rawat 1701007025WL021527 Asharafi rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Asharafirawat UCO BANK(607066)
6 SABALGARH MP-01-007-025-001/1058
(BARTOKHAR) 		1701007025NRG24071220231429493 10/12/2023 Kamalesh rawat 1701007025WL021527 Kamalesh rawat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462558056 Kamaleshrawat STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-025-001/1095
(BARTOKHAR) 		1701007025NRG24071220231429502 10/12/2023 Ajay rawat 1701007025WL021527 Ajay rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Ajayrawat FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-025-001/1096
(BARTOKHAR) 		1701007025NRG24071220231429504 10/12/2023 Rama rawat 1701007025WL021527 Rama rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Ramarawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-025-001/1099
(BARTOKHAR) 		1701007025NRG24071220231429508 10/12/2023 Sheela rawat 1701007025WL021527 Sheela rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Sheelarawat UCO BANK(607066)
10 SABALGARH MP-01-007-025-001/1106
(BARTOKHAR) 		1701007025NRG24041220231413054 10/12/2023 Atar singh jatav 1701007025WL021269 Atar singh jatav 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462558056 Atarsinghjatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-025-001/17
(BARTOKHAR) 		1701007025NRG24041220231413055 10/12/2023 muradi khan 1701007025WL021269 muradi khan 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 muradikhan UCO BANK(607066)
12 SABALGARH MP-01-007-025-001/556-C
(BARTOKHAR) 		1701007025NRG24071220231429510 10/12/2023 santo 1701007025WL021527 santo 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 santo CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-025-001/834
(BARTOKHAR) 		1701007025NRG24071220231429513 10/12/2023 mahadevi 1701007025WL021527 mahadevi 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 mahadevi UCO BANK(607066)
14 SABALGARH MP-01-007-025-001/846
(BARTOKHAR) 		1701007025NRG24041220231413059 10/12/2023 Pradeep singh jadon 1701007025WL021269 Pradeep singh jadon 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Pradeepsinghjadon CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-025-001/900-A
(BARTOKHAR) 		1701007025NRG24041220231413060 10/12/2023 Devendra jadon 1701007025WL021269 Devendra jadon 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Devendrajadon CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-025-001/901-A
(BARTOKHAR) 		1701007025NRG24041220231413061 10/12/2023 Seema gurjar 1701007025WL021269 Seema gurjar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Seemagurjar CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-025-001/901-C
(BARTOKHAR) 		1701007025NRG24041220231413062 10/12/2023 Ravindra jadon 1701007025WL021269 Ravindra jadon 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Ravindrajadon CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-025-001/926
(BARTOKHAR) 		1701007025NRG24041220231413063 10/12/2023 Sandeep singh jadon 1701007025WL021269 Sandeep singh jadon 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462558056 Sandeepsinghjadon CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
19 SABALGARH MP-01-007-025-001/1034
(BARTOKHAR) 		1701007025NRG24041220231413031 10/12/2023 Matadeen jatav 1701007025WL021269 Matadeen jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 Matadeenjatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-025-001/1034
(BARTOKHAR) 		1701007025NRG24041220231413032 10/12/2023 Shrimati jatav 1701007025WL021269 Shrimati jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 Shrimatijatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-025-001/1036
(BARTOKHAR) 		1701007025NRG24071220231429486 10/12/2023 Ramniwas rawat 1701007025WL021527 Ramniwas rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 Ramniwasrawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-025-001/1044
(BARTOKHAR) 		1701007025NRG24071220231429488 10/12/2023 Shree Ganesh rawat 1701007025WL021527 Shree Ganesh rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 ShreeGaneshrawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-025-001/1049
(BARTOKHAR) 		1701007025NRG24041220231413037 10/12/2023 Kailash chand 1701007025WL021269 Kailash chand 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462558056 Kailashchand FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-025-001/1056
(BARTOKHAR) 		1701007025NRG24071220231429491 10/12/2023 Mukesh rawat 1701007025WL021527 Mukesh rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 Mukeshrawat PUNJAB NATIONAL BANK(508568)
25 SABALGARH MP-01-007-025-001/1056
(BARTOKHAR) 		1701007025NRG24071220231429492 10/12/2023 Rajkumari rawat 1701007025WL021527 Rajkumari rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 Rajkumarirawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-025-001/1096
(BARTOKHAR) 		1701007025NRG24071220231429503 10/12/2023 Bharat rawat 1701007025WL021527 Bharat rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 Bharatrawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-025-001/1097
(BARTOKHAR) 		1701007025NRG24041220231413052 10/12/2023 Mukesh jatav 1701007025WL021269 Mukesh jatav 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462558056 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-025-001/1098
(BARTOKHAR) 		1701007025NRG24071220231429506 10/12/2023 Rajvati rawat 1701007025WL021527 Rajvati rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 Rajvatirawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-025-001/1098
(BARTOKHAR) 		1701007025NRG24071220231429505 10/12/2023 Shiv singh rawat 1701007025WL021527 Shiv singh rawat 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462558056 Shivsinghrawat UCO BANK(607066)
30 SABALGARH MP-01-007-025-001/1101
(BARTOKHAR) 		1701007025NRG24041220231413053 10/12/2023 Sonu jatav 1701007025WL021269 Sonu jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 Sonujatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-025-001/556-C
(BARTOKHAR) 		1701007025NRG24071220231429509 10/12/2023 bholaram 1701007025WL021527 bholaram 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 bholaram STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-025-001/556-D
(BARTOKHAR) 		1701007025NRG24071220231429511 10/12/2023 amar sing 1701007025WL021527 amar sing 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 amarsing PUNJAB NATIONAL BANK(508568)
33 SABALGARH MP-01-007-025-001/840
(BARTOKHAR) 		1701007025NRG24041220231413057 10/12/2023 dinesh singh jadon 1701007025WL021269 dinesh singh jadon 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462558056 dineshsinghjadon STATE BANK OF INDIA(508548)
SubTotal 19890 19890
34 SABALGARH MP-01-007-025-001/1045
(BARTOKHAR) 		1701007025NRG24041220231413035 10/12/2023 Ramniwas Prajapati 1701007025WL021269 Ramniwas Prajapati 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462558056 RamniwasPrajapati UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-025-001/1050
(BARTOKHAR) 		1701007025NRG24041220231413038 10/12/2023 Mohar singh jatav 1701007025WL021269 Mohar singh jatav 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Moharsinghjatav BANK OF INDIA(508505)
36 SABALGARH MP-01-007-025-001/1054
(BARTOKHAR) 		1701007025NRG24041220231413040 10/12/2023 Vishal jatav 1701007025WL021269 Vishal jatav 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Vishaljatav UCO BANK(607066)
37 SABALGARH MP-01-007-025-001/1059
(BARTOKHAR) 		1701007025NRG24071220231429495 10/12/2023 Ramniwas rawat 1701007025WL021527 Ramniwas rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462558056 Ramniwasrawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-025-001/1063
(BARTOKHAR) 		1701007025NRG24041220231413041 10/12/2023 Vijay singh jatav 1701007025WL021269 Vijay singh jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462558056 Vijaysinghjatav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-025-001/1064
(BARTOKHAR) 		1701007025NRG24041220231413042 10/12/2023 Beerbal jatav 1701007025WL021269 Beerbal jatav 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Beerbaljatav CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-025-001/1070
(BARTOKHAR) 		1701007025NRG24071220231429496 10/12/2023 Mohar singh rawat 1701007025WL021527 Mohar singh rawat 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Moharsinghrawat UCO BANK(607066)
41 SABALGARH MP-01-007-025-001/1071
(BARTOKHAR) 		1701007025NRG24071220231429497 10/12/2023 Ramlakhan rawat 1701007025WL021527 Ramlakhan rawat 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Ramlakhanrawat UCO BANK(607066)
42 SABALGARH MP-01-007-025-001/1071
(BARTOKHAR) 		1701007025NRG24071220231429498 10/12/2023 Sampati rawat 1701007025WL021527 Sampati rawat 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Sampatirawat UCO BANK(607066)
43 SABALGARH MP-01-007-025-001/1073
(BARTOKHAR) 		1701007025NRG24041220231413043 10/12/2023 Sanjay jatav 1701007025WL021269 Sanjay jatav 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Sanjayjatav UCO BANK(607066)
44 SABALGARH MP-01-007-025-001/1076
(BARTOKHAR) 		1701007025NRG24041220231413044 10/12/2023 Maharaj jatav 1701007025WL021269 Maharaj jatav 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Maharajjatav UCO BANK(607066)
45 SABALGARH MP-01-007-025-001/1077
(BARTOKHAR) 		1701007025NRG24041220231413045 10/12/2023 Dinesh jatav 1701007025WL021269 Dinesh jatav 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Dineshjatav UCO BANK(607066)
46 SABALGARH MP-01-007-025-001/1078
(BARTOKHAR) 		1701007025NRG24041220231413046 10/12/2023 Ramesh jatav 1701007025WL021269 Ramesh jatav 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Rameshjatav UCO BANK(607066)
47 SABALGARH MP-01-007-025-001/1080
(BARTOKHAR) 		1701007025NRG24071220231429499 10/12/2023 Girraj goswami 1701007025WL021527 Girraj goswami 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Girrajgoswami ICICI BANK LTD(508534)
48 SABALGARH MP-01-007-025-001/1081
(BARTOKHAR) 		1701007025NRG24071220231429500 10/12/2023 Darshanlal rawat 1701007025WL021527 Darshanlal rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462558056 Darshanlalrawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-025-001/1081
(BARTOKHAR) 		1701007025NRG24071220231429501 10/12/2023 Longa bai 1701007025WL021527 Longa bai 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Longabai UCO BANK(607066)
50 SABALGARH MP-01-007-025-001/1084
(BARTOKHAR) 		1701007025NRG24041220231413047 10/12/2023 Ravindra jatav 1701007025WL021269 Ravindra jatav 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Ravindrajatav FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-025-001/1085
(BARTOKHAR) 		1701007025NRG24041220231413048 10/12/2023 Anil jatav 1701007025WL021269 Anil jatav 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Aniljatav UCO BANK(607066)
52 SABALGARH MP-01-007-025-001/1086
(BARTOKHAR) 		1701007025NRG24041220231413049 10/12/2023 Lalsingh jatav 1701007025WL021269 Lalsingh jatav 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Lalsinghjatav FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-025-001/1089
(BARTOKHAR) 		1701007025NRG24041220231413050 10/12/2023 Ramswaroop rawat 1701007025WL021269 Ramswaroop rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462558056 Ramswarooprawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
54 SABALGARH MP-01-007-025-001/1090
(BARTOKHAR) 		1701007025NRG24041220231413051 10/12/2023 Surendra rawat 1701007025WL021269 Surendra rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462558056 Surendrarawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-025-001/1099
(BARTOKHAR) 		1701007025NRG24071220231429507 10/12/2023 Rajvati rawat 1701007025WL021527 Rajvati rawat 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462558056 Rajvatirawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-025-001/834
(BARTOKHAR) 		1701007025NRG24071220231429512 10/12/2023 atarsing 1701007025WL021527 atarsing 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462558056 atarsing STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-025-001/839
(BARTOKHAR) 		1701007025NRG24041220231413056 10/12/2023 umesh singh jadon 1701007025WL021269 umesh singh jadon 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 umeshsinghjadon UCO BANK(607066)
58 SABALGARH MP-01-007-025-001/841
(BARTOKHAR) 		1701007025NRG24041220231413058 10/12/2023 Bhan singh jadon 1701007025WL021269 Bhan singh jadon 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462558056 Bhansinghjadon UCO BANK(607066)
SubTotal 33150 33150
59 SABALGARH MP-01-007-025-001/1047
(BARTOKHAR) 		1701007025NRG24041220231413036 10/12/2023 Ramkesh meena 1701007025WL021269 Ramkesh meena 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462558056 Ramkeshmeena PUNJAB NATIONAL BANK(508568)
60 SABALGARH MP-01-007-025-001/1051
(BARTOKHAR) 		1701007025NRG24041220231413039 10/12/2023 Brajesh jatav 1701007025WL021269 Brajesh jatav 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462558056 Brajeshjatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
61 SABALGARH MP-01-007-025-001/1000
(BARTOKHAR) 		1701007025NRG24041220231413024 10/12/2023 Amar singh rawat 1701007025WL021269 Amar singh rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Amarsinghrawat FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-025-001/1002
(BARTOKHAR) 		1701007025NRG24071220231429474 10/12/2023 Vishambhar rawat 1701007025WL021527 Vishambhar rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Vishambharrawat FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-025-001/1003
(BARTOKHAR) 		1701007025NRG24071220231429475 10/12/2023 Pawan rawat 1701007025WL021527 Pawan rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558056 Pawanrawat UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-025-001/1005
(BARTOKHAR) 		1701007025NRG24041220231413025 10/12/2023 Dev singh rawat 1701007025WL021269 Dev singh rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Devsinghrawat FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-025-001/1006
(BARTOKHAR) 		1701007025NRG24041220231413026 10/12/2023 Raysingh jatav 1701007025WL021269 Raysingh jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Raysinghjatav FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-025-001/1007
(BARTOKHAR) 		1701007025NRG24041220231413027 10/12/2023 Shersingh rawat 1701007025WL021269 Shersingh rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Shersinghrawat FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-025-001/1009
(BARTOKHAR) 		1701007025NRG24041220231413028 10/12/2023 Rumali rawat 1701007025WL021269 Rumali rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558056 Rumalirawat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-025-001/1010
(BARTOKHAR) 		1701007025NRG24071220231429476 10/12/2023 Makhan rawat 1701007025WL021527 Makhan rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Makhanrawat FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-025-001/1017
(BARTOKHAR) 		1701007025NRG24071220231429478 10/12/2023 Bhuri bai rawat 1701007025WL021527 Bhuri bai rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Bhuribairawat FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-025-001/1017
(BARTOKHAR) 		1701007025NRG24071220231429477 10/12/2023 Madho rawat 1701007025WL021527 Madho rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Madhorawat UCO BANK(607066)
71 SABALGARH MP-01-007-025-001/1019
(BARTOKHAR) 		1701007025NRG24071220231429480 10/12/2023 Laxmi rawat 1701007025WL021527 Laxmi rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Laxmirawat FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-025-001/1019
(BARTOKHAR) 		1701007025NRG24071220231429479 10/12/2023 Preetam rawat 1701007025WL021527 Preetam rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Preetamrawat FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-025-001/1020
(BARTOKHAR) 		1701007025NRG24071220231429481 10/12/2023 Patiram rawat 1701007025WL021527 Patiram rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558056 Patiramrawat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-025-001/1021
(BARTOKHAR) 		1701007025NRG24071220231429482 10/12/2023 Maya rawat 1701007025WL021527 Maya rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Mayarawat FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-025-001/1022
(BARTOKHAR) 		1701007025NRG24071220231429484 10/12/2023 Kala rawat 1701007025WL021527 Kala rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Kalarawat CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-025-001/1022
(BARTOKHAR) 		1701007025NRG24071220231429483 10/12/2023 Mathura rawat 1701007025WL021527 Mathura rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558056 Mathurarawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-025-001/1025
(BARTOKHAR) 		1701007025NRG24071220231429485 10/12/2023 Suresh rawat 1701007025WL021527 Suresh rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Sureshrawat FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-025-001/1026
(BARTOKHAR) 		1701007025NRG24041220231413029 10/12/2023 Bhura rawat 1701007025WL021269 Bhura rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Bhurarawat FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-025-001/1027
(BARTOKHAR) 		1701007025NRG24041220231413030 10/12/2023 Barelal rawat 1701007025WL021269 Barelal rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Barelalrawat FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-025-001/1039
(BARTOKHAR) 		1701007025NRG24071220231429487 10/12/2023 Prabhu rawat 1701007025WL021527 Prabhu rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558056 Prabhurawat FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_101223APB_FTO_383528 Central Bank Of India CBIN0284608 SABALGARH 23868
2 SABALGARH MP1701007_101223APB_FTO_383528 State Bank of India SBIN0001471 SABALGARH 19890
3 SABALGARH MP1701007_101223APB_FTO_383528 UCO Bank UCBA0001429 SABALGARH 33150
4 SABALGARH MP1701007_101223APB_FTO_383528 Union Bank of India UBIN0575429 SABALGARH 2652
5 SABALGARH MP1701007_101223APB_FTO_383528 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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