Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:55:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_080224APB_FTO_456825
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-01-007-025-001/1046
(BARTOKHAR) 		1701007025NRG24050220241768510 08/02/2024 Jitendra rawat 1701007025WL027171 Jitendra rawat 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 Jitendrarawat UNION BANK OF INDIA(508500)
2 SABALGARH MP-01-007-025-001/1058
(BARTOKHAR) 		1701007025NRG24050220241768514 08/02/2024 Kamalesh rawat 1701007025WL027171 Kamalesh rawat 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 Kamaleshrawat STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-025-001/1095
(BARTOKHAR) 		1701007025NRG24050220241768528 08/02/2024 Ajay rawat 1701007025WL027171 Ajay rawat 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 Ajayrawat FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-025-001/864
(BARTOKHAR) 		1701007025NRG24050220241768555 08/02/2024 kedar jatav 1701007025WL027171 kedar jatav 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 kedarjatav CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-025-001/876-A
(BARTOKHAR) 		1701007025NRG24050220241768556 08/02/2024 Reena jataw 1701007025WL027171 Reena jataw 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 Reenajataw CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-025-001/877
(BARTOKHAR) 		1701007025NRG24050220241768557 08/02/2024 Geeta jataw 1701007025WL027171 Geeta jataw 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 Geetajataw STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-025-001/882
(BARTOKHAR) 		1701007025NRG24050220241768559 08/02/2024 Reshma jatav 1701007025WL027171 Reshma jatav 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 Reshmajatav CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-025-001/886
(BARTOKHAR) 		1701007025NRG24050220241768561 08/02/2024 Roop singh rawat 1701007025WL027171 Roop singh rawat 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 Roopsinghrawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-025-001/891
(BARTOKHAR) 		1701007025NRG24050220241768565 08/02/2024 sheela jatav 1701007025WL027171 sheela jatav 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 sheelajatav CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-025-001/896
(BARTOKHAR) 		1701007025NRG24050220241768566 08/02/2024 kailashi rawat 1701007025WL027171 kailashi rawat 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 kailashirawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-025-001/896-A
(BARTOKHAR) 		1701007025NRG24050220241768567 08/02/2024 kalyan rawat 1701007025WL027171 kalyan rawat 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 kalyanrawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-025-001/898-A
(BARTOKHAR) 		1701007025NRG24050220241768569 08/02/2024 Laxmi rawat 1701007025WL027171 Laxmi rawat 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 Laxmirawat INDUSIND BANK(607189)
13 SABALGARH MP-01-007-025-001/916
(BARTOKHAR) 		1701007025NRG24050220241768570 08/02/2024 Maheshwari jatav 1701007025WL027171 Maheshwari jatav 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 Maheshwarijatav CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-025-001/917
(BARTOKHAR) 		1701007025NRG24050220241768571 08/02/2024 Priyanka jatav 1701007025WL027171 Priyanka jatav 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004371914 Priyankajatav CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
15 SABALGARH MP-01-007-025-001/1044
(BARTOKHAR) 		1701007025NRG24050220241768508 08/02/2024 Shree Ganesh rawat 1701007025WL027171 Shree Ganesh rawat 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 ShreeGaneshrawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-025-001/1052
(BARTOKHAR) 		1701007025NRG24050220241768511 08/02/2024 Ravindra jatav 1701007025WL027171 Ravindra jatav 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Ravindrajatav BANK OF INDIA(508505)
17 SABALGARH MP-01-007-025-001/1056
(BARTOKHAR) 		1701007025NRG24050220241768513 08/02/2024 Mukesh rawat 1701007025WL027171 Mukesh rawat 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Mukeshrawat PUNJAB NATIONAL BANK(508568)
18 SABALGARH MP-01-007-025-001/1097
(BARTOKHAR) 		1701007025NRG24050220241768529 08/02/2024 Mukesh jatav 1701007025WL027171 Mukesh jatav 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-025-001/1101
(BARTOKHAR) 		1701007025NRG24050220241768530 08/02/2024 Sonu jatav 1701007025WL027171 Sonu jatav 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Sonujatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-025-001/1103
(BARTOKHAR) 		1701007025NRG24050220241768531 08/02/2024 Dileep jatav 1701007025WL027171 Dileep jatav 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Dileepjatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-025-001/556-C
(BARTOKHAR) 		1701007025NRG24050220241768539 08/02/2024 bholaram 1701007025WL027171 bholaram 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 bholaram STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-025-001/556-D
(BARTOKHAR) 		1701007025NRG24050220241768540 08/02/2024 amar sing 1701007025WL027171 amar sing 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 amarsing PUNJAB NATIONAL BANK(508568)
23 SABALGARH MP-01-007-025-001/762
(BARTOKHAR) 		1701007025NRG24050220241768542 08/02/2024 lekharaj 1701007025WL027171 lekharaj 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 lekharaj STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-025-001/764
(BARTOKHAR) 		1701007025NRG24050220241768543 08/02/2024 Geeta 1701007025WL027171 Geeta 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Geeta STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-025-001/766
(BARTOKHAR) 		1701007025NRG24050220241768545 08/02/2024 horilal 1701007025WL027171 horilal 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 horilal STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-025-001/816
(BARTOKHAR) 		1701007025NRG24050220241768546 08/02/2024 ramroop 1701007025WL027171 ramroop 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 ramroop STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-025-001/819
(BARTOKHAR) 		1701007025NRG24050220241768547 08/02/2024 darshan 1701007025WL027171 darshan 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 darshan STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-025-001/827
(BARTOKHAR) 		1701007025NRG24050220241768549 08/02/2024 sunita 1701007025WL027171 sunita 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 sunita CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-025-001/827
(BARTOKHAR) 		1701007025NRG24050220241768548 08/02/2024 vinod 1701007025WL027171 vinod 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 vinod STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-025-001/857
(BARTOKHAR) 		1701007025NRG24050220241768552 08/02/2024 Lalita rawat 1701007025WL027171 Lalita rawat 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Lalitarawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-025-001/857
(BARTOKHAR) 		1701007025NRG24050220241768551 08/02/2024 Sanjay rawat 1701007025WL027171 Sanjay rawat 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Sanjayrawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-025-001/878
(BARTOKHAR) 		1701007025NRG24050220241768558 08/02/2024 Ravindra jataw 1701007025WL027171 Ravindra jataw 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Ravindrajataw STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-025-001/889
(BARTOKHAR) 		1701007025NRG24050220241768562 08/02/2024 Meharwan rawat 1701007025WL027171 Meharwan rawat 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Meharwanrawat CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-025-001/890
(BARTOKHAR) 		1701007025NRG24050220241768563 08/02/2024 Raghuraj jatav 1701007025WL027171 Raghuraj jatav 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Raghurajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
35 SABALGARH MP-01-007-025-001/980
(BARTOKHAR) 		1701007025NRG24050220241768574 08/02/2024 Ramshri jatav 1701007025WL027171 Ramshri jatav 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004371914 Ramshrijatav STATE BANK OF INDIA(508548)
SubTotal 23205 23205
36 SABALGARH MP-01-007-025-001/1045
(BARTOKHAR) 		1701007025NRG24050220241768509 08/02/2024 Ramniwas Prajapati 1701007025WL027171 Ramniwas Prajapati 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 RamniwasPrajapati UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-025-001/1055
(BARTOKHAR) 		1701007025NRG24050220241768512 08/02/2024 Naresh jatav 1701007025WL027171 Naresh jatav 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Nareshjatav STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-025-001/1059
(BARTOKHAR) 		1701007025NRG24050220241768515 08/02/2024 Ramniwas rawat 1701007025WL027171 Ramniwas rawat 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Ramniwasrawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-025-001/1065
(BARTOKHAR) 		1701007025NRG24050220241768516 08/02/2024 Dharamveer jatav 1701007025WL027171 Dharamveer jatav 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Dharamveerjatav AXIS BANK(607153)
40 SABALGARH MP-01-007-025-001/1070
(BARTOKHAR) 		1701007025NRG24050220241768517 08/02/2024 Mohar singh rawat 1701007025WL027171 Mohar singh rawat 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Moharsinghrawat UCO BANK(607066)
41 SABALGARH MP-01-007-025-001/1072
(BARTOKHAR) 		1701007025NRG24050220241768518 08/02/2024 Ramadevi jatav 1701007025WL027171 Ramadevi jatav 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Ramadevijatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-025-001/1076
(BARTOKHAR) 		1701007025NRG24050220241768519 08/02/2024 Maharaj jatav 1701007025WL027171 Maharaj jatav 00462 UCBA0001429 663 663 Processed 26/03/2024 004371914 Maharajjatav UCO BANK(607066)
43 SABALGARH MP-01-007-025-001/1078
(BARTOKHAR) 		1701007025NRG24050220241768520 08/02/2024 Ramesh jatav 1701007025WL027171 Ramesh jatav 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Rameshjatav UCO BANK(607066)
44 SABALGARH MP-01-007-025-001/1080
(BARTOKHAR) 		1701007025NRG24050220241768521 08/02/2024 Girraj goswami 1701007025WL027171 Girraj goswami 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Girrajgoswami ICICI BANK LTD(508534)
45 SABALGARH MP-01-007-025-001/1081
(BARTOKHAR) 		1701007025NRG24050220241768522 08/02/2024 Darshanlal rawat 1701007025WL027171 Darshanlal rawat 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Darshanlalrawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-025-001/1084
(BARTOKHAR) 		1701007025NRG24050220241768523 08/02/2024 Ravindra jatav 1701007025WL027171 Ravindra jatav 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Ravindrajatav FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-025-001/1085
(BARTOKHAR) 		1701007025NRG24050220241768524 08/02/2024 Anil jatav 1701007025WL027171 Anil jatav 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Aniljatav UCO BANK(607066)
48 SABALGARH MP-01-007-025-001/1086
(BARTOKHAR) 		1701007025NRG24050220241768525 08/02/2024 Lalsingh jatav 1701007025WL027171 Lalsingh jatav 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Lalsinghjatav FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-025-001/1088
(BARTOKHAR) 		1701007025NRG24050220241768526 08/02/2024 Bijendra jatav 1701007025WL027171 Bijendra jatav 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Bijendrajatav UCO BANK(607066)
50 SABALGARH MP-01-007-025-001/1090
(BARTOKHAR) 		1701007025NRG24050220241768527 08/02/2024 Surendra rawat 1701007025WL027171 Surendra rawat 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Surendrarawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-025-001/138
(BARTOKHAR) 		1701007025NRG24050220241768532 08/02/2024 Dibae 1701007025WL027171 Dibae 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Dibae UCO BANK(607066)
52 SABALGARH MP-01-007-025-001/138
(BARTOKHAR) 		1701007025NRG24050220241768533 08/02/2024 diwai 1701007025WL027171 diwai 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 diwai UCO BANK(607066)
53 SABALGARH MP-01-007-025-001/207-C
(BARTOKHAR) 		1701007025NRG24050220241768534 08/02/2024 ramsingh 1701007025WL027171 ramsingh 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 ramsingh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-025-001/267-A
(BARTOKHAR) 		1701007025NRG24050220241768535 08/02/2024 sukhpal 1701007025WL027171 sukhpal 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 sukhpal UCO BANK(607066)
55 SABALGARH MP-01-007-025-001/35-c
(BARTOKHAR) 		1701007025NRG24050220241768536 08/02/2024 abhilash 1701007025WL027171 abhilash 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 abhilash UCO BANK(607066)
56 SABALGARH MP-01-007-025-001/37
(BARTOKHAR) 		1701007025NRG24050220241768537 08/02/2024 bhgolee 1701007025WL027171 bhgolee 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 bhgolee PUNJAB NATIONAL BANK(508568)
57 SABALGARH MP-01-007-025-001/46-A
(BARTOKHAR) 		1701007025NRG24050220241768538 08/02/2024 rajoo 1701007025WL027171 rajoo 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 rajoo UCO BANK(607066)
58 SABALGARH MP-01-007-025-001/760
(BARTOKHAR) 		1701007025NRG24050220241768541 08/02/2024 bavari 1701007025WL027171 bavari 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 bavari STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-025-001/765
(BARTOKHAR) 		1701007025NRG24050220241768544 08/02/2024 narottam 1701007025WL027171 narottam 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 narottam UCO BANK(607066)
60 SABALGARH MP-01-007-025-001/834
(BARTOKHAR) 		1701007025NRG24050220241768550 08/02/2024 atarsing 1701007025WL027171 atarsing 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 atarsing STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-025-001/858
(BARTOKHAR) 		1701007025NRG24050220241768554 08/02/2024 Rajpal 1701007025WL027171 Rajpal 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Rajpal UCO BANK(607066)
62 SABALGARH MP-01-007-025-001/858
(BARTOKHAR) 		1701007025NRG24050220241768553 08/02/2024 Rajpal 1701007025WL027171 Rajpal 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Rajpal UCO BANK(607066)
63 SABALGARH MP-01-007-025-001/883
(BARTOKHAR) 		1701007025NRG24050220241768560 08/02/2024 Ramesh rawat 1701007025WL027171 Ramesh rawat 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Rameshrawat UCO BANK(607066)
64 SABALGARH MP-01-007-025-001/891
(BARTOKHAR) 		1701007025NRG24050220241768564 08/02/2024 Gariva jatav 1701007025WL027171 Gariva jatav 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004371914 Garivajatav STATE BANK OF INDIA(508548)
SubTotal 31603 31603
65 SABALGARH MP-01-007-025-001/896-B
(BARTOKHAR) 		1701007025NRG24050220241768568 08/02/2024 rajkumar jataw 1701007025WL027171 rajkumar jataw 00468 UBIN0575429 1105 1105 Processed 26/03/2024 004371914 rajkumarjataw UNION BANK OF INDIA(508500)
SubTotal 1105 1105
66 SABALGARH MP-01-007-025-001/1003
(BARTOKHAR) 		1701007025NRG24050220241768499 08/02/2024 Pawan rawat 1701007025WL027171 Pawan rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Pawanrawat UNION BANK OF INDIA(508500)
67 SABALGARH MP-01-007-025-001/1006
(BARTOKHAR) 		1701007025NRG24050220241768500 08/02/2024 Raysingh jatav 1701007025WL027171 Raysingh jatav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Raysinghjatav FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-025-001/1007
(BARTOKHAR) 		1701007025NRG24050220241768502 08/02/2024 Meena rawat 1701007025WL027171 Meena rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Meenarawat CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-025-001/1007
(BARTOKHAR) 		1701007025NRG24050220241768501 08/02/2024 Shersingh rawat 1701007025WL027171 Shersingh rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Shersinghrawat FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-025-001/1009
(BARTOKHAR) 		1701007025NRG24050220241768503 08/02/2024 Rumali rawat 1701007025WL027171 Rumali rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Rumalirawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-025-001/1010
(BARTOKHAR) 		1701007025NRG24050220241768504 08/02/2024 Makhan rawat 1701007025WL027171 Makhan rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Makhanrawat FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-025-001/1021
(BARTOKHAR) 		1701007025NRG24050220241768505 08/02/2024 Maya rawat 1701007025WL027171 Maya rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Mayarawat FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-025-001/1026
(BARTOKHAR) 		1701007025NRG24050220241768506 08/02/2024 Bhura rawat 1701007025WL027171 Bhura rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Bhurarawat FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-025-001/1026
(BARTOKHAR) 		1701007025NRG24050220241768507 08/02/2024 Sheela rawat 1701007025WL027171 Sheela rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Sheelarawat FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-025-001/951
(BARTOKHAR) 		1701007025NRG24050220241768572 08/02/2024 Kamini prajapati 1701007025WL027171 Kamini prajapati 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Kaminiprajapati FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-025-001/952
(BARTOKHAR) 		1701007025NRG24050220241768573 08/02/2024 Shrimati prajapati 1701007025WL027171 Shrimati prajapati 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Shrimatiprajapati FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-025-001/982
(BARTOKHAR) 		1701007025NRG24050220241768576 08/02/2024 Manisha rawat 1701007025WL027171 Manisha rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Manisharawat FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-025-001/982
(BARTOKHAR) 		1701007025NRG24050220241768575 08/02/2024 Rinku rawat 1701007025WL027171 Rinku rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Rinkurawat FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-025-001/986
(BARTOKHAR) 		1701007025NRG24050220241768577 08/02/2024 Anita jatav 1701007025WL027171 Anita jatav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371914 Anitajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_080224APB_FTO_456825 Central Bank Of India CBIN0284608 SABALGARH 15470
2 SABALGARH MP1701007_080224APB_FTO_456825 State Bank of India SBIN0001471 SABALGARH 23205
3 SABALGARH MP1701007_080224APB_FTO_456825 UCO Bank UCBA0001429 SABALGARH 31603
4 SABALGARH MP1701007_080224APB_FTO_456825 Union Bank of India UBIN0575429 SABALGARH 1105
5 SABALGARH MP1701007_080224APB_FTO_456825 Fino Payments Bank Ltd FINO0001446 MP RO 15470

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