Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_020324APB_FTO_481157
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-01-007-056-002/681
(SARAY) 		1701007056NRG24020320241912892 02/03/2024 Radheshyam 1701007056WL029635 Radheshyam 00089 CBIN0282819 1105 1105 Processed 24/04/2024 476332881 Radheshyam FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-056-003/43-A
(SARAY) 		1701007056NRG24020320241912912 02/03/2024 Saroj 1701007056WL029635 Saroj 00089 CBIN0282819 1105 1105 Processed 24/04/2024 476332881 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 SABALGARH MP-01-007-056-001/41
(SARAY) 		1701007056NRG24020320241912867 02/03/2024 Ramji Lal 1701007056WL029635 Ramji Lal 00089 CBIN0284608 1105 1105 Processed 24/04/2024 476332881 RamjiLal CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-056-001/49-A
(SARAY) 		1701007056NRG24020320241912875 02/03/2024 Santosh Gurjar 1701007056WL029635 Santosh Gurjar 00089 CBIN0284608 1105 1105 Processed 24/04/2024 476332881 SantoshGurjar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 SABALGARH MP-01-007-056-001/8
(SARAY) 		1701007056NRG24020320241912881 02/03/2024 travedi 1701007056WL029635 travedi 00415 SBIN0004830 1105 1105 Processed 24/04/2024 476332881 travedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
6 SABALGARH MP-01-007-056-001/101
(SARAY) 		1701007056NRG24020320241912847 02/03/2024 Mahipal 1701007056WL029635 Mahipal 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Mahipal FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-056-001/12
(SARAY) 		1701007056NRG24020320241912848 02/03/2024 kashakali 1701007056WL029635 kashakali 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 kashakali STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-056-001/12-A
(SARAY) 		1701007056NRG24020320241912849 02/03/2024 Dharambeer Prajapati 1701007056WL029635 Dharambeer Prajapati 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 DharambeerPrajapati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-056-001/12-B
(SARAY) 		1701007056NRG24020320241912850 02/03/2024 Krishn Prajapati 1701007056WL029635 Krishn Prajapati 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 KrishnPrajapati STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-056-001/13-A
(SARAY) 		1701007056NRG24020320241912852 02/03/2024 ramabethi 1701007056WL029635 ramabethi 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 ramabethi STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-056-001/13-C
(SARAY) 		1701007056NRG24020320241912853 02/03/2024 satendra 1701007056WL029635 satendra 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 satendra STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-056-001/14
(SARAY) 		1701007056NRG24020320241912854 02/03/2024 Haree singh 1701007056WL029635 Haree singh 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Hareesingh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-056-001/15-A
(SARAY) 		1701007056NRG24020320241912855 02/03/2024 aasharam 1701007056WL029635 aasharam 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 aasharam STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-056-001/17-B
(SARAY) 		1701007056NRG24020320241912857 02/03/2024 lalaram 1701007056WL029635 lalaram 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 lalaram STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-056-001/28
(SARAY) 		1701007056NRG24020320241912860 02/03/2024 Geeta 1701007056WL029635 Geeta 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Geeta STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-056-001/33-B
(SARAY) 		1701007056NRG24020320241912862 02/03/2024 gajendir 1701007056WL029635 gajendir 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 gajendir STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-056-001/35-A
(SARAY) 		1701007056NRG24020320241912863 02/03/2024 lokendir 1701007056WL029635 lokendir 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 lokendir INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-056-001/37
(SARAY) 		1701007056NRG24020320241912865 02/03/2024 SHRIDHAR 1701007056WL029635 SHRIDHAR 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 SHRIDHAR STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-056-001/4-A
(SARAY) 		1701007056NRG24020320241912866 02/03/2024 dinesh 1701007056WL029635 dinesh 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-056-001/41-A
(SARAY) 		1701007056NRG24020320241912868 02/03/2024 jeetendr 1701007056WL029635 jeetendr 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 jeetendr STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-056-001/44-A
(SARAY) 		1701007056NRG24020320241912871 02/03/2024 edal 1701007056WL029635 edal 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 edal STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-056-001/44-B
(SARAY) 		1701007056NRG24020320241912872 02/03/2024 ramsay 1701007056WL029635 ramsay 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 ramsay INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-056-001/723
(SARAY) 		1701007056NRG24020320241912876 02/03/2024 piryaka 1701007056WL029635 piryaka 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 piryaka STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-056-001/724-A
(SARAY) 		1701007056NRG24020320241912877 02/03/2024 haluka 1701007056WL029635 haluka 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 haluka INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-056-001/725-A
(SARAY) 		1701007056NRG24020320241912878 02/03/2024 sugharasingh 1701007056WL029635 sugharasingh 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 sugharasingh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-056-001/726
(SARAY) 		1701007056NRG24020320241912879 02/03/2024 beeaish 1701007056WL029635 beeaish 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 beeaish AIRTEL PAYMENTS BANK LIMITED(990288)
27 SABALGARH MP-01-007-056-001/727
(SARAY) 		1701007056NRG24020320241912880 02/03/2024 Brajamohan Prajapati 1701007056WL029635 Brajamohan Prajapati 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 BrajamohanPrajapati FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-056-001/97
(SARAY) 		1701007056NRG24020320241912882 02/03/2024 Mataram 1701007056WL029635 Mataram 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Mataram FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-056-001/99
(SARAY) 		1701007056NRG24020320241912883 02/03/2024 Ashok 1701007056WL029635 Ashok 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Ashok STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-056-002/11
(SARAY) 		1701007056NRG24020320241912884 02/03/2024 mahadevi 1701007056WL029635 mahadevi 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 mahadevi STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-056-002/138-B
(SARAY) 		1701007056NRG24020320241912886 02/03/2024 Bhoopendra Meena 1701007056WL029635 Bhoopendra Meena 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 BhoopendraMeena FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-056-002/25
(SARAY) 		1701007056NRG24020320241912888 02/03/2024 Goura 1701007056WL029635 Goura 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Goura STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-056-002/44-A
(SARAY) 		1701007056NRG24020320241912889 02/03/2024 ajeet 1701007056WL029635 ajeet 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-056-002/657
(SARAY) 		1701007056NRG24020320241912890 02/03/2024 Bachchan 1701007056WL029635 Bachchan 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Bachchan FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-056-002/666
(SARAY) 		1701007056NRG24020320241912891 02/03/2024 Rajesh Kumar Rawat 1701007056WL029635 Rajesh Kumar Rawat 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 RajeshKumarRawat FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-056-002/705
(SARAY) 		1701007056NRG24020320241912894 02/03/2024 Satish 1701007056WL029635 Satish 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Satish STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-056-002/71-A
(SARAY) 		1701007056NRG24020320241912895 02/03/2024 Pavan Rawat 1701007056WL029635 Pavan Rawat 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 PavanRawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-056-002/736
(SARAY) 		1701007056NRG24020320241912897 02/03/2024 aasha 1701007056WL029635 aasha 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 aasha STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-056-002/749
(SARAY) 		1701007056NRG24020320241912898 02/03/2024 kamal 1701007056WL029635 kamal 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 kamal AIRTEL PAYMENTS BANK LIMITED(990288)
40 SABALGARH MP-01-007-056-002/750
(SARAY) 		1701007056NRG24020320241912899 02/03/2024 Rajakumaree Rawat 1701007056WL029635 Rajakumaree Rawat 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 RajakumareeRawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-056-003/10
(SARAY) 		1701007056NRG24020320241912901 02/03/2024 sona 1701007056WL029635 sona 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 sona STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-056-003/129
(SARAY) 		1701007056NRG24020320241912903 02/03/2024 KAMALASH 1701007056WL029635 KAMALASH 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 KAMALASH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-056-003/131
(SARAY) 		1701007056NRG24020320241912904 02/03/2024 MAHESWARI 1701007056WL029635 MAHESWARI 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SABALGARH MP-01-007-056-003/135
(SARAY) 		1701007056NRG24020320241912905 02/03/2024 Kamaleshi 1701007056WL029635 Kamaleshi 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Kamaleshi STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-056-003/154
(SARAY) 		1701007056NRG24020320241912907 02/03/2024 Chhatrapal 1701007056WL029635 Chhatrapal 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Chhatrapal STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-056-003/32
(SARAY) 		1701007056NRG24020320241912910 02/03/2024 RAMVILAS 1701007056WL029635 RAMVILAS 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 RAMVILAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-056-003/43
(SARAY) 		1701007056NRG24020320241912911 02/03/2024 ROSHAN 1701007056WL029635 ROSHAN 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 ROSHAN STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-056-003/50
(SARAY) 		1701007056NRG24020320241912914 02/03/2024 Rammo 1701007056WL029635 Rammo 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Rammo INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-056-003/60
(SARAY) 		1701007056NRG24020320241912917 02/03/2024 geeta 1701007056WL029635 geeta 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 geeta FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-056-003/61-A
(SARAY) 		1701007056NRG24020320241912918 02/03/2024 Muskan Kushwah 1701007056WL029635 Muskan Kushwah 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 MuskanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-056-003/74
(SARAY) 		1701007056NRG24020320241912919 02/03/2024 Makhan 1701007056WL029635 Makhan 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 SABALGARH MP-01-007-056-003/81-A
(SARAY) 		1701007056NRG24020320241912920 02/03/2024 Suvundhra Kushwah 1701007056WL029635 Suvundhra Kushwah 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 SuvundhraKushwah FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-056-003/88
(SARAY) 		1701007056NRG24020320241912921 02/03/2024 SUNITA 1701007056WL029635 SUNITA 00415 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SABALGARH MP-01-007-056-003/93-A
(SARAY) 		1701007056NRG24020320241912924 02/03/2024 Upendra Rawat 1701007056WL029635 Upendra Rawat 00415 SBIN0030206 221 221 Processed 24/04/2024 476332881 UpendraRawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-056-001/16
(SARAY) 		1701007056NRG24020320241912856 02/03/2024 PANCHAM 1701007056WL029635 PANCHAM 00419 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 PANCHAM STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-056-001/25
(SARAY) 		1701007056NRG24020320241912858 02/03/2024 RAMNIWAS 1701007056WL029635 RAMNIWAS 00419 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 RAMNIWAS STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-056-001/28
(SARAY) 		1701007056NRG24020320241912859 02/03/2024 RAMBHJAN 1701007056WL029635 RAMBHJAN 00419 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 RAMBHJAN STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-056-001/31
(SARAY) 		1701007056NRG24020320241912861 02/03/2024 MAMTA 1701007056WL029635 MAMTA 00419 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 MAMTA STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-056-001/47
(SARAY) 		1701007056NRG24020320241912873 02/03/2024 LAXMI 1701007056WL029635 LAXMI 00419 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 LAXMI STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-056-001/49
(SARAY) 		1701007056NRG24020320241912874 02/03/2024 RAMBETI 1701007056WL029635 RAMBETI 00419 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 RAMBETI STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-056-002/112
(SARAY) 		1701007056NRG24020320241912885 02/03/2024 RAMAVTAR 1701007056WL029635 RAMAVTAR 00419 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 RAMAVTAR STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-056-002/18
(SARAY) 		1701007056NRG24020320241912887 02/03/2024 VERSHA DEVI 1701007056WL029635 VERSHA DEVI 00419 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 VERSHADEVI STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-056-003/57
(SARAY) 		1701007056NRG24020320241912916 02/03/2024 HAKIM 1701007056WL029635 HAKIM 00419 SBIN0030206 1105 1105 Processed 24/04/2024 476332881 HAKIM STATE BANK OF INDIA(508548)
SubTotal 63206 63206
64 SABALGARH MP-01-007-056-002/91
(SARAY) 		1701007056NRG24020320241912900 02/03/2024 Ramvilashi 1701007056WL029635 Ramvilashi 00688 FINO0001446 1105 1105 Processed 24/04/2024 476332881 Ramvilashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
65 SABALGARH MP-01-007-056-001/12-C
(SARAY) 		1701007056NRG24020320241912851 02/03/2024 Pushpendra 1701007056WL029635 Pushpendra 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476332881 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-056-001/43
(SARAY) 		1701007056NRG24020320241912869 02/03/2024 Pancham Prajapati 1701007056WL029635 Pancham Prajapati 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476332881 PanchamPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-056-001/44
(SARAY) 		1701007056NRG24020320241912870 02/03/2024 Urmila gurjar 1701007056WL029635 Urmila gurjar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476332881 Urmilagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-056-003/124
(SARAY) 		1701007056NRG24020320241912902 02/03/2024 Rekha Kushvah 1701007056WL029635 Rekha Kushvah 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476332881 RekhaKushvah INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-056-003/145
(SARAY) 		1701007056NRG24020320241912906 02/03/2024 Foolvati 1701007056WL029635 Foolvati 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476332881 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
70 SABALGARH MP-01-007-056-003/204
(SARAY) 		1701007056NRG24020320241912908 02/03/2024 Priyanka Rawat 1701007056WL029635 Priyanka Rawat 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476332881 PriyankaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
71 SABALGARH MP-01-007-056-003/26-A
(SARAY) 		1701007056NRG24020320241912909 02/03/2024 Pinki Shakya 1701007056WL029635 Pinki Shakya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476332881 PinkiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-056-003/47
(SARAY) 		1701007056NRG24020320241912913 02/03/2024 Suneeta Kushwah 1701007056WL029635 Suneeta Kushwah 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476332881 SuneetaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-056-003/52-B
(SARAY) 		1701007056NRG24020320241912915 02/03/2024 Anil Rawat 1701007056WL029635 Anil Rawat 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476332881 AnilRawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 SABALGARH MP-01-007-056-003/89
(SARAY) 		1701007056NRG24020320241912922 02/03/2024 Rumali Rawat 1701007056WL029635 Rumali Rawat 00691 IPOS0000001 221 221 Processed 24/04/2024 476332881 RumaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-056-003/91-A
(SARAY) 		1701007056NRG24020320241912923 02/03/2024 Anita Kushwah 1701007056WL029635 Anita Kushwah 00691 IPOS0000001 221 221 Processed 24/04/2024 476332881 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 SABALGARH MP-01-007-056-003/94-A
(SARAY) 		1701007056NRG24020320241912925 02/03/2024 Ravi Rawat 1701007056WL029635 Ravi Rawat 00691 IPOS0000001 221 221 Processed 24/04/2024 476332881 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
77 SABALGARH MP-01-007-056-001/36
(SARAY) 		1701007056NRG24020320241912864 02/03/2024 Jagdeesh Gurjar 1701007056WL029635 Jagdeesh Gurjar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476332881 JagdeeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-056-002/7-B
(SARAY) 		1701007056NRG24020320241912893 02/03/2024 Dharmsingh Jatav 1701007056WL029635 Dharmsingh Jatav 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476332881 DharmsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 SABALGARH MP-01-007-056-002/735-B
(SARAY) 		1701007056NRG24020320241912896 02/03/2024 Ajay Singh rawat 1701007056WL029635 Ajay Singh rawat 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476332881 AjaySinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_020324APB_FTO_481157 Central Bank Of India CBIN0282819 SEMAI 2210
2 SABALGARH MP1701007_020324APB_FTO_481157 Central Bank Of India CBIN0284608 SABALGARH 2210
3 SABALGARH MP1701007_020324APB_FTO_481157 State Bank of India SBIN0004830 ADB SABALGARH 1105
4 SABALGARH MP1701007_020324APB_FTO_481157 State Bank of India SBIN0030206 RAMPUR KALAN 49946
5 SABALGARH MP1701007_020324APB_FTO_481157 State Bank of India SBIN0030206 rampurkala 2210
6 SABALGARH MP1701007_020324APB_FTO_481157 State Bank of India SBIN0030206 SARAY 1105
7 SABALGARH MP1701007_020324APB_FTO_481157 STATE BANK OF INDORE SBIN0030206 SARAY 9945
8 SABALGARH MP1701007_020324APB_FTO_481157 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 SABALGARH MP1701007_020324APB_FTO_481157 India Post Payments Bank IPOS0000001 Morena 10608
10 SABALGARH MP1701007_020324APB_FTO_481157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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