Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_310324APB_FTO_527032
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-01-007-060-001/1025-A
(SEMANA) 		1701007060NRG24310320242089896 31/03/2024 Rani 1701007060WL033648 Rani 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397610712 Rani STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-060-002/952-D
(SEMANA) 		1701007060NRG24310320242089969 31/03/2024 anita 1701007060WL033648 anita 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397610712 anita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SABALGARH MP-01-007-060-001/2002-D
(SEMANA) 		1701007060NRG24310320242089900 31/03/2024 Monika yadav 1701007060WL033648 Monika yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Monikayadav UCO BANK(607066)
4 SABALGARH MP-01-007-060-001/2268
(SEMANA) 		1701007060NRG24310320242089902 31/03/2024 kamlesh kushwah 1701007060WL033648 kamlesh kushwah 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 kamleshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
5 SABALGARH MP-01-007-060-001/2269
(SEMANA) 		1701007060NRG24310320242089903 31/03/2024 Roovi yadav 1701007060WL033648 Roovi yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Rooviyadav UCO BANK(607066)
6 SABALGARH MP-01-007-060-001/2271
(SEMANA) 		1701007060NRG24310320242089904 31/03/2024 Rakesh singh kushwah 1701007060WL033648 Rakesh singh kushwah 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Rakeshsinghkushwah FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-060-001/2272
(SEMANA) 		1701007060NRG24310320242089905 31/03/2024 javitri devi 1701007060WL033648 javitri devi 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 javitridevi STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-060-001/2273
(SEMANA) 		1701007060NRG24310320242089906 31/03/2024 Vipan kushwah 1701007060WL033648 Vipan kushwah 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Vipankushwah STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-060-001/2274
(SEMANA) 		1701007060NRG24310320242089907 31/03/2024 Premvati 1701007060WL033648 Premvati 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Premvati AIRTEL PAYMENTS BANK LIMITED(990288)
10 SABALGARH MP-01-007-060-001/2275
(SEMANA) 		1701007060NRG24310320242089908 31/03/2024 Santosh yadav 1701007060WL033648 Santosh yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Santoshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 SABALGARH MP-01-007-060-001/2276
(SEMANA) 		1701007060NRG24310320242089909 31/03/2024 Devaki yadav 1701007060WL033648 Devaki yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Devakiyadav UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-060-001/2277
(SEMANA) 		1701007060NRG24310320242089910 31/03/2024 Kushum yadav 1701007060WL033648 Kushum yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Kushumyadav STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-060-001/2278
(SEMANA) 		1701007060NRG24310320242089911 31/03/2024 Sooraj kushwah 1701007060WL033648 Sooraj kushwah 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Soorajkushwah STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-060-001/2280
(SEMANA) 		1701007060NRG24310320242089912 31/03/2024 Sachin yadav 1701007060WL033648 Sachin yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Sachinyadav FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-060-001/2281
(SEMANA) 		1701007060NRG24310320242089913 31/03/2024 Sadhana yadav 1701007060WL033648 Sadhana yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Sadhanayadav CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-060-001/2282
(SEMANA) 		1701007060NRG24310320242089914 31/03/2024 Ankit yadav 1701007060WL033648 Ankit yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Ankityadav FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-060-001/2283
(SEMANA) 		1701007060NRG24310320242089915 31/03/2024 Ramo kushwah 1701007060WL033648 Ramo kushwah 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Ramokushwah STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-060-001/2284
(SEMANA) 		1701007060NRG24310320242089916 31/03/2024 Vikash yadav 1701007060WL033648 Vikash yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Vikashyadav CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-060-001/2288
(SEMANA) 		1701007060NRG24310320242089918 31/03/2024 Saroj kushwah 1701007060WL033648 Saroj kushwah 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Sarojkushwah NARMADA JHABUA GRAMIN BANK(508515)
20 SABALGARH MP-01-007-060-001/2289
(SEMANA) 		1701007060NRG24310320242089919 31/03/2024 Rajaram kushwah 1701007060WL033648 Rajaram kushwah 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Rajaramkushwah STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-060-001/2291
(SEMANA) 		1701007060NRG24310320242089920 31/03/2024 Pooja yadav 1701007060WL033648 Pooja yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Poojayadav AIRTEL PAYMENTS BANK LIMITED(990288)
22 SABALGARH MP-01-007-060-001/2292
(SEMANA) 		1701007060NRG24310320242089921 31/03/2024 Sugharsingh 1701007060WL033648 Sugharsingh 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Sugharsingh PUNJAB NATIONAL BANK(508568)
23 SABALGARH MP-01-007-060-001/2293
(SEMANA) 		1701007060NRG24310320242089922 31/03/2024 Bharat yadav 1701007060WL033648 Bharat yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Bharatyadav FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-060-001/2294
(SEMANA) 		1701007060NRG24310320242089923 31/03/2024 sonam yadav 1701007060WL033648 sonam yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 sonamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
25 SABALGARH MP-01-007-060-001/2295
(SEMANA) 		1701007060NRG24310320242089924 31/03/2024 Badami jatav 1701007060WL033648 Badami jatav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Badamijatav STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-060-001/606
(SEMANA) 		1701007060NRG24310320242089935 31/03/2024 raby kushawah 1701007060WL033648 raby kushawah 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 rabykushawah FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-060-001/644-A
(SEMANA) 		1701007060NRG24310320242089937 31/03/2024 sobaran yadav 1701007060WL033648 sobaran yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 sobaranyadav STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-060-001/701-A
(SEMANA) 		1701007060NRG24310320242089940 31/03/2024 Sapna 1701007060WL033648 Sapna 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Sapna STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-060-001/702-A
(SEMANA) 		1701007060NRG24310320242089941 31/03/2024 Ankesh 1701007060WL033648 Ankesh 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Ankesh FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-060-001/703-A
(SEMANA) 		1701007060NRG24310320242089942 31/03/2024 Rahul 1701007060WL033648 Rahul 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
31 SABALGARH MP-01-007-060-001/704-A
(SEMANA) 		1701007060NRG24310320242089943 31/03/2024 Ramlakhan 1701007060WL033648 Ramlakhan 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Ramlakhan STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-060-001/705-A
(SEMANA) 		1701007060NRG24310320242089944 31/03/2024 Maheshwari 1701007060WL033648 Maheshwari 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
33 SABALGARH MP-01-007-060-001/706-A
(SEMANA) 		1701007060NRG24310320242089945 31/03/2024 Ajay 1701007060WL033648 Ajay 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Ajay FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-060-001/707-A
(SEMANA) 		1701007060NRG24310320242089946 31/03/2024 Kajal 1701007060WL033648 Kajal 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Kajal FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-060-001/708-A
(SEMANA) 		1701007060NRG24310320242089947 31/03/2024 Lajja 1701007060WL033648 Lajja 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Lajja AIRTEL PAYMENTS BANK LIMITED(990288)
36 SABALGARH MP-01-007-060-001/709-A
(SEMANA) 		1701007060NRG24310320242089948 31/03/2024 Ritu 1701007060WL033648 Ritu 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Ritu AIRTEL PAYMENTS BANK LIMITED(990288)
37 SABALGARH MP-01-007-060-001/710-A
(SEMANA) 		1701007060NRG24310320242089949 31/03/2024 Geeta 1701007060WL033648 Geeta 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
38 SABALGARH MP-01-007-060-001/711-A
(SEMANA) 		1701007060NRG24310320242089950 31/03/2024 Ramveer 1701007060WL033648 Ramveer 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
39 SABALGARH MP-01-007-060-001/712-A
(SEMANA) 		1701007060NRG24310320242089951 31/03/2024 Neetes 1701007060WL033648 Neetes 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Neetes FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-060-001/713-A
(SEMANA) 		1701007060NRG24310320242089952 31/03/2024 Kintee 1701007060WL033648 Kintee 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Kintee FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-060-002/2069-C
(SEMANA) 		1701007060NRG24310320242089957 31/03/2024 muniram shakya 1701007060WL033648 muniram shakya 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 muniramshakya STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-060-002/2070-C
(SEMANA) 		1701007060NRG24310320242089958 31/03/2024 Deewan kushwah 1701007060WL033648 Deewan kushwah 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Deewankushwah FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-060-002/2073-C
(SEMANA) 		1701007060NRG24310320242089959 31/03/2024 Sumn yadav 1701007060WL033648 Sumn yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Sumnyadav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-060-002/2078-C
(SEMANA) 		1701007060NRG24310320242089960 31/03/2024 Anjlee yadav 1701007060WL033648 Anjlee yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Anjleeyadav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-060-002/2079-C
(SEMANA) 		1701007060NRG24310320242089961 31/03/2024 Priti yadav 1701007060WL033648 Priti yadav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Pritiyadav STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-060-002/2080-C
(SEMANA) 		1701007060NRG24310320242089962 31/03/2024 Dheersingh kushwah 1701007060WL033648 Dheersingh kushwah 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 Dheersinghkushwah FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-060-002/2268-C
(SEMANA) 		1701007060NRG24310320242089967 31/03/2024 sandeep shakya 1701007060WL033648 sandeep shakya 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397610712 sandeepshakya STATE BANK OF INDIA(508548)
SubTotal 59670 59670
48 SABALGARH MP-01-007-060-002/961-C
(SEMANA) 		1701007060NRG24310320242089970 31/03/2024 kaptan 1701007060WL033648 kaptan 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397610712 kaptan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 SABALGARH MP-01-007-060-001/1607
(SEMANA) 		1701007060NRG24310320242089899 31/03/2024 kaliya 1701007060WL033648 kaliya 00415 SBIN0015079 1326 1326 Processed 19/04/2024 397610712 kaliya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 SABALGARH MP-01-007-060-001/10-D
(SEMANA) 		1701007060NRG24310320242089895 31/03/2024 KOSHALYA KUSHAWAH 1701007060WL033648 KOSHALYA KUSHAWAH 00415 SBIN0030206 1326 1326 Processed 19/04/2024 397610712 KOSHALYAKUSHAWAH CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-060-001/604
(SEMANA) 		1701007060NRG24310320242089934 31/03/2024 lokendra kushawah 1701007060WL033648 lokendra kushawah 00415 SBIN0030206 1326 1326 Processed 19/04/2024 397610712 lokendrakushawah STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-060-001/676
(SEMANA) 		1701007060NRG24310320242089939 31/03/2024 rajendra 1701007060WL033648 rajendra 00415 SBIN0030206 1326 1326 Processed 19/04/2024 397610712 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
53 SABALGARH MP-01-007-060-001/629
(SEMANA) 		1701007060NRG24310320242089936 31/03/2024 bhoora kushwah 1701007060WL033648 bhoora kushwah 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397610712 bhoorakushwah STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-060-001/671
(SEMANA) 		1701007060NRG24310320242089938 31/03/2024 ramhet yadav 1701007060WL033648 ramhet yadav 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397610712 ramhetyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SABALGARH MP-01-007-060-001/1048-C
(SEMANA) 		1701007060NRG24310320242089897 31/03/2024 PATOLADEVI 1701007060WL033648 PATOLADEVI 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397610712 PATOLADEVI STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-060-001/1060
(SEMANA) 		1701007060NRG24310320242089898 31/03/2024 SHERA 1701007060WL033648 SHERA 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397610712 SHERA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 SABALGARH MP-01-007-060-001/34-D
(SEMANA) 		1701007060NRG24310320242089930 31/03/2024 SAROJ 1701007060WL033648 SAROJ 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397610712 SAROJ STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-060-001/35-D
(SEMANA) 		1701007060NRG24310320242089931 31/03/2024 HARIPAL YADAV 1701007060WL033648 HARIPAL YADAV 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397610712 HARIPALYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 SABALGARH MP-01-007-060-001/326-D
(SEMANA) 		1701007060NRG24310320242089927 31/03/2024 hareecgaran 1701007060WL033648 hareecgaran 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610712 hareecgaran STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-060-001/328-D
(SEMANA) 		1701007060NRG24310320242089928 31/03/2024 shatibai 1701007060WL033648 shatibai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610712 shatibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SABALGARH MP-01-007-060-001/329-D
(SEMANA) 		1701007060NRG24310320242089929 31/03/2024 prakash 1701007060WL033648 prakash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610712 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-060-001/767-D
(SEMANA) 		1701007060NRG24310320242089953 31/03/2024 netrapal 1701007060WL033648 netrapal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610712 netrapal STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-060-002/346-D
(SEMANA) 		1701007060NRG24310320242089968 31/03/2024 kamla 1701007060WL033648 kamla 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610712 kamla STATE BANK OF INDIA(508548)
SubTotal 6630 6630
64 SABALGARH MP-01-007-060-001/224
(SEMANA) 		1701007060NRG24310320242089901 31/03/2024 Ram avtar 1701007060WL033648 Ram avtar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610712 Ramavtar STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-060-001/491
(SEMANA) 		1701007060NRG24310320242089932 31/03/2024 Fulabati 1701007060WL033648 Fulabati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610712 Fulabati INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-060-001/503-B
(SEMANA) 		1701007060NRG24310320242089933 31/03/2024 dhurv 1701007060WL033648 dhurv 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610712 dhurv FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-060-001/785-D
(SEMANA) 		1701007060NRG24310320242089954 31/03/2024 sarvadee 1701007060WL033648 sarvadee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610712 sarvadee STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 SABALGARH MP-01-007-060-001/2286
(SEMANA) 		1701007060NRG24310320242089917 31/03/2024 Tapendra yadav 1701007060WL033648 Tapendra yadav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397610712 Tapendrayadav FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-060-001/2296
(SEMANA) 		1701007060NRG24310320242089925 31/03/2024 Sanjana kushwah 1701007060WL033648 Sanjana kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397610712 Sanjanakushwah STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-060-001/2297
(SEMANA) 		1701007060NRG24310320242089926 31/03/2024 Navab yadav 1701007060WL033648 Navab yadav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397610712 Navabyadav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-060-002/1116
(SEMANA) 		1701007060NRG24310320242089955 31/03/2024 leela 1701007060WL033648 leela 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397610712 leela STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-060-002/1352
(SEMANA) 		1701007060NRG24310320242089956 31/03/2024 banbari shakya 1701007060WL033648 banbari shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397610712 banbarishakya INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-060-002/2084-C
(SEMANA) 		1701007060NRG24310320242089963 31/03/2024 Kamala Shakya 1701007060WL033648 Kamala Shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397610712 KamalaShakya STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-060-002/2085-C
(SEMANA) 		1701007060NRG24310320242089964 31/03/2024 Ramdayal Shakya 1701007060WL033648 Ramdayal Shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397610712 RamdayalShakya STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-060-002/2086-C
(SEMANA) 		1701007060NRG24310320242089965 31/03/2024 Mahesh Shakya 1701007060WL033648 Mahesh Shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397610712 MaheshShakya STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-060-002/2089-C
(SEMANA) 		1701007060NRG24310320242089966 31/03/2024 Ankit rajak 1701007060WL033648 Ankit rajak 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397610712 Ankitrajak CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_310324APB_FTO_527032 Central Bank Of India CBIN0282175 SUJARMA 2652
2 SABALGARH MP1701007_310324APB_FTO_527032 Central Bank Of India CBIN0284608 SABALGARH 59670
3 SABALGARH MP1701007_310324APB_FTO_527032 State Bank of India SBIN0001471 SABALGARH 1326
4 SABALGARH MP1701007_310324APB_FTO_527032 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
5 SABALGARH MP1701007_310324APB_FTO_527032 State Bank of India SBIN0030206 RAMPUR KALAN 3978
6 SABALGARH MP1701007_310324APB_FTO_527032 UCO Bank UCBA0001429 SABALGARH 2652
7 SABALGARH MP1701007_310324APB_FTO_527032 Union Bank of India UBIN0572322 AGDAL 2652
8 SABALGARH MP1701007_310324APB_FTO_527032 Union Bank of India UBIN0575429 SABALGARH 2652
9 SABALGARH MP1701007_310324APB_FTO_527032 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 SABALGARH MP1701007_310324APB_FTO_527032 India Post Payments Bank IPOS0000001 Morena 5304
11 SABALGARH MP1701007_310324APB_FTO_527032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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