Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290823APB_FTO_239534
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-01-007-008-001/4462
(TENTARA) 		1701007008NRG24280820230783670 29/08/2023 Anil kumar jatav 1701007008WL011196 Anil kumar jatav 00089 CBIN0284608 3094 3094 Processed 02/09/2023 866220334 Anilkumarjatav CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 SABALGARH MP-01-007-008-001/1520
(TENTARA) 		1701007008NRG24280820230783680 29/08/2023 Dropati kushwah 1701007008WL011198 Dropati kushwah 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 Dropatikushwah STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-008-001/1525
(TENTARA) 		1701007008NRG24280820230783914 29/08/2023 narendra 1701007008WL011209 narendra 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 narendra STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-008-001/1562
(TENTARA) 		1701007008NRG24280820230783906 29/08/2023 rakesh 1701007008WL011207 rakesh 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 rakesh STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-008-001/1564
(TENTARA) 		1701007008NRG24280820230783732 29/08/2023 gora 1701007008WL011204 gora 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 gora STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-008-001/1576
(TENTARA) 		1701007008NRG24280820230783911 29/08/2023 badami 1701007008WL011208 badami 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 badami STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-008-001/1588
(TENTARA) 		1701007008NRG24280820230783571 29/08/2023 Banti 1701007008WL011193 Banti 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 Banti STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-008-001/1595
(TENTARA) 		1701007008NRG24280820230783572 29/08/2023 reena 1701007008WL011193 reena 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 reena INDIA POST PAYMENTS BANK LIMITED(508528)
9 SABALGARH MP-01-007-008-001/1627
(TENTARA) 		1701007008NRG24280820230783733 29/08/2023 rampati 1701007008WL011204 rampati 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 rampati STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-008-001/1632
(TENTARA) 		1701007008NRG24280820230783734 29/08/2023 shankar prajapati 1701007008WL011204 shankar prajapati 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 shankarprajapati FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-008-001/1759
(TENTARA) 		1701007008NRG24280820230783658 29/08/2023 Ramcharan 1701007008WL011195 Ramcharan 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 Ramcharan STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-008-001/4193
(TENTARA) 		1701007008NRG24280820230783744 29/08/2023 Devki Jatav 1701007008WL011205 Devki Jatav 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 DevkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-008-001/4462
(TENTARA) 		1701007008NRG24280820230783671 29/08/2023 Pooranvati jatav 1701007008WL011196 Pooranvati jatav 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 Pooranvatijatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-008-001/4469
(TENTARA) 		1701007008NRG24280820230783913 29/08/2023 Sunil kumar jangam 1701007008WL011208 Sunil kumar jangam 00415 SBIN0001471 3094 3094 Processed 02/09/2023 866220334 Sunilkumarjangam FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
15 SABALGARH MP-01-007-008-001/3006-C
(TENTARA) 		1701007008NRG24280820230783703 29/08/2023 Parsottam kushwah 1701007008WL011201 Parsottam kushwah 00415 SBIN0004830 3094 3094 Processed 02/09/2023 866220334 Parsottamkushwah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-008-001/3007-A
(TENTARA) 		1701007008NRG24280820230783696 29/08/2023 vishvgiri goswami 1701007008WL011200 vishvgiri goswami 00415 SBIN0004830 3094 3094 Processed 02/09/2023 866220334 vishvgirigoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
17 SABALGARH MP-01-007-008-001/1523
(TENTARA) 		1701007008NRG24280820230783905 29/08/2023 harivan goswami 1701007008WL011207 harivan goswami 00415 SBIN0030290 3094 3094 Processed 02/09/2023 866220334 harivangoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
18 SABALGARH MP-01-007-008-001/2757
(TENTARA) 		1701007008NRG24280820230783695 29/08/2023 suresh mahour 1701007008WL011200 suresh mahour 00462 UCBA0001429 3094 3094 Processed 02/09/2023 866220334 sureshmahour STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-008-001/3023-A
(TENTARA) 		1701007008NRG24280820230783740 29/08/2023 asarfi kushwah 1701007008WL011205 asarfi kushwah 00462 UCBA0001429 3094 3094 Processed 02/09/2023 866220334 asarfikushwah STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-008-001/3029-A
(TENTARA) 		1701007008NRG24280820230783683 29/08/2023 chandrapal pal 1701007008WL011198 chandrapal pal 00462 UCBA0001429 3094 3094 Processed 02/09/2023 866220334 chandrapalpal FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-008-001/3029-C
(TENTARA) 		1701007008NRG24280820230783741 29/08/2023 kavita rawat 1701007008WL011205 kavita rawat 00462 UCBA0001429 3094 3094 Processed 02/09/2023 866220334 kavitarawat AIRTEL PAYMENTS BANK LIMITED(990288)
22 SABALGARH MP-01-007-008-001/3071
(TENTARA) 		1701007008NRG24280820230783704 29/08/2023 vinod jatav 1701007008WL011201 vinod jatav 00462 UCBA0001429 3094 3094 Processed 02/09/2023 866220334 vinodjatav STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-008-001/3095
(TENTARA) 		1701007008NRG24280820230783743 29/08/2023 kamlesh jatav 1701007008WL011205 kamlesh jatav 00462 UCBA0001429 3094 3094 Processed 02/09/2023 866220334 kamleshjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
24 SABALGARH MP-01-007-008-001/1682
(TENTARA) 		1701007008NRG24280820230783573 29/08/2023 matoli rathor 1701007008WL011193 matoli rathor 00468 UBIN0575429 3094 3094 Processed 02/09/2023 866220334 matolirathor STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 SABALGARH MP-01-007-008-001/2925-D
(TENTARA) 		1701007008NRG24280820230783576 29/08/2023 mamta kushwha 1701007008WL011193 mamta kushwha 00688 FINO0001001 3094 3094 Processed 02/09/2023 866220334 mamtakushwha FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-008-001/2926
(TENTARA) 		1701007008NRG24280820230783660 29/08/2023 jay singh kushwha 1701007008WL011195 jay singh kushwha 00688 FINO0001001 3094 3094 Processed 02/09/2023 866220334 jaysinghkushwha FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-008-001/2926-A
(TENTARA) 		1701007008NRG24280820230783689 29/08/2023 vinod jatav 1701007008WL011199 vinod jatav 00688 FINO0001001 3094 3094 Processed 02/09/2023 866220334 vinodjatav FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-008-001/2927-A
(TENTARA) 		1701007008NRG24280820230783577 29/08/2023 ohmprakesh mahour 1701007008WL011193 ohmprakesh mahour 00688 FINO0001001 3094 3094 Processed 02/09/2023 866220334 ohmprakeshmahour STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-008-001/4355
(TENTARA) 		1701007008NRG24280820230783685 29/08/2023 Vivek Parmar 1701007008WL011198 Vivek Parmar 00688 FINO0001001 3094 3094 Processed 02/09/2023 866220334 VivekParmar FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-008-001/9923
(TENTARA) 		1701007008NRG24280820230783915 29/08/2023 tulsa jatav 1701007008WL011209 tulsa jatav 00688 FINO0001001 3094 3094 Processed 02/09/2023 866220334 tulsajatav UNION BANK OF INDIA(508500)
SubTotal 18564 18564
31 SABALGARH MP-01-007-008-001/1509
(TENTARA) 		1701007008NRG24280820230783731 29/08/2023 keshav kushwah 1701007008WL011204 keshav kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 keshavkushwah UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-008-001/1999-C
(TENTARA) 		1701007008NRG24280820230783737 29/08/2023 Shyamlal mahour 1701007008WL011205 Shyamlal mahour 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Shyamlalmahour NARMADA JHABUA GRAMIN BANK(508515)
33 SABALGARH MP-01-007-008-001/2254
(TENTARA) 		1701007008NRG24280820230783907 29/08/2023 Ramesh rajak 1701007008WL011207 Ramesh rajak 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Rameshrajak FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-008-001/2265
(TENTARA) 		1701007008NRG24280820230783574 29/08/2023 dharmendra batham 1701007008WL011193 dharmendra batham 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 dharmendrabatham FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-008-001/2267
(TENTARA) 		1701007008NRG24280820230783575 29/08/2023 Khatun bano 1701007008WL011193 Khatun bano 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Khatunbano FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-008-001/2269
(TENTARA) 		1701007008NRG24280820230783665 29/08/2023 Sabbeer khan 1701007008WL011196 Sabbeer khan 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Sabbeerkhan FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-008-001/2270
(TENTARA) 		1701007008NRG24280820230783666 29/08/2023 Sabra bano 1701007008WL011196 Sabra bano 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Sabrabano FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-008-001/2279
(TENTARA) 		1701007008NRG24280820230783659 29/08/2023 Aneeta kushwah 1701007008WL011195 Aneeta kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Aneetakushwah FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-008-001/2280
(TENTARA) 		1701007008NRG24280820230783672 29/08/2023 Suneeta kushwah 1701007008WL011197 Suneeta kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Suneetakushwah FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-008-001/2281
(TENTARA) 		1701007008NRG24280820230783673 29/08/2023 Manisha balmik 1701007008WL011197 Manisha balmik 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Manishabalmik FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-008-001/2283
(TENTARA) 		1701007008NRG24280820230783674 29/08/2023 Laxmikant sharma 1701007008WL011197 Laxmikant sharma 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Laxmikantsharma FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-008-001/2284
(TENTARA) 		1701007008NRG24280820230783675 29/08/2023 Jagadish sharma 1701007008WL011197 Jagadish sharma 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Jagadishsharma FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-008-001/2290
(TENTARA) 		1701007008NRG24280820230783676 29/08/2023 Suneeta prajapati 1701007008WL011197 Suneeta prajapati 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Suneetaprajapati FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-008-001/2344
(TENTARA) 		1701007008NRG24280820230783693 29/08/2023 Kamal singh jatav 1701007008WL011200 Kamal singh jatav 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Kamalsinghjatav FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-008-001/2344
(TENTARA) 		1701007008NRG24280820230783694 29/08/2023 Meera jatav 1701007008WL011200 Meera jatav 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Meerajatav FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-008-001/2346
(TENTARA) 		1701007008NRG24280820230783677 29/08/2023 Pratap singh jatav 1701007008WL011197 Pratap singh jatav 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Pratapsinghjatav FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-008-001/2346
(TENTARA) 		1701007008NRG24280820230783678 29/08/2023 Rama jatav 1701007008WL011197 Rama jatav 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Ramajatav FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-008-001/2349
(TENTARA) 		1701007008NRG24280820230783700 29/08/2023 Ganpati jatav 1701007008WL011201 Ganpati jatav 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Ganpatijatav FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-008-001/2349
(TENTARA) 		1701007008NRG24280820230783701 29/08/2023 kamala jatav 1701007008WL011201 kamala jatav 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 kamalajatav FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-008-001/2353
(TENTARA) 		1701007008NRG24280820230783687 29/08/2023 Jareena bano 1701007008WL011199 Jareena bano 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Jareenabano FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-008-001/2370
(TENTARA) 		1701007008NRG24280820230783735 29/08/2023 deendayal rawat 1701007008WL011204 deendayal rawat 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 deendayalrawat STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-008-001/2381
(TENTARA) 		1701007008NRG24280820230783908 29/08/2023 suresh dhakad 1701007008WL011207 suresh dhakad 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 sureshdhakad FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-008-001/2391
(TENTARA) 		1701007008NRG24280820230783688 29/08/2023 saguna rajak 1701007008WL011199 saguna rajak 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 sagunarajak FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-008-001/2483
(TENTARA) 		1701007008NRG24280820230783681 29/08/2023 Rajendra rathor 1701007008WL011198 Rajendra rathor 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Rajendrarathor CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-008-001/2502-D
(TENTARA) 		1701007008NRG24280820230783909 29/08/2023 Jagamohan gurjar 1701007008WL011207 Jagamohan gurjar 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Jagamohangurjar FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-008-001/2502-D
(TENTARA) 		1701007008NRG24280820230783910 29/08/2023 parvati gurjar 1701007008WL011207 parvati gurjar 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 parvatigurjar STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-008-001/2503
(TENTARA) 		1701007008NRG24280820230783724 29/08/2023 Ashok rawat 1701007008WL011203 Ashok rawat 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Ashokrawat FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-008-001/2503
(TENTARA) 		1701007008NRG24280820230783725 29/08/2023 foolavati rawat 1701007008WL011203 foolavati rawat 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 foolavatirawat FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-008-001/2503-A
(TENTARA) 		1701007008NRG24280820230783682 29/08/2023 suneeta mahour 1701007008WL011198 suneeta mahour 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 suneetamahour FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-008-001/2503-B
(TENTARA) 		1701007008NRG24280820230783726 29/08/2023 kadam singh kushwah 1701007008WL011203 kadam singh kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 kadamsinghkushwah STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-008-001/2515-A
(TENTARA) 		1701007008NRG24280820230783679 29/08/2023 Mukesh kushwah 1701007008WL011197 Mukesh kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-008-001/2567
(TENTARA) 		1701007008NRG24280820230783702 29/08/2023 Gajendra rajak 1701007008WL011201 Gajendra rajak 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Gajendrarajak FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-008-001/2866-A
(TENTARA) 		1701007008NRG24280820230783727 29/08/2023 ramlakhan kushwah 1701007008WL011203 ramlakhan kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 ramlakhankushwah UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-008-001/3023-A
(TENTARA) 		1701007008NRG24280820230783739 29/08/2023 sonu kumar kushwah 1701007008WL011205 sonu kumar kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 sonukumarkushwah STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-008-001/4176
(TENTARA) 		1701007008NRG24280820230783729 29/08/2023 Ramkali Kushwah 1701007008WL011203 Ramkali Kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 RamkaliKushwah FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-008-001/4193
(TENTARA) 		1701007008NRG24280820230783705 29/08/2023 Bhagirath Jatav 1701007008WL011201 Bhagirath Jatav 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 BhagirathJatav FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-008-001/4226
(TENTARA) 		1701007008NRG24280820230783736 29/08/2023 Kushva Bai 1701007008WL011204 Kushva Bai 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 KushvaBai FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-008-001/4228
(TENTARA) 		1701007008NRG24280820230783912 29/08/2023 Kamlesh Jatav 1701007008WL011208 Kamlesh Jatav 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 KamleshJatav FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-008-001/4233
(TENTARA) 		1701007008NRG24280820230783661 29/08/2023 Jitendra Kushwah 1701007008WL011195 Jitendra Kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-008-001/4239
(TENTARA) 		1701007008NRG24280820230783662 29/08/2023 Gaurav Jadon 1701007008WL011195 Gaurav Jadon 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 GauravJadon FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-008-001/4241
(TENTARA) 		1701007008NRG24280820230783663 29/08/2023 Ajay singh jadon 1701007008WL011195 Ajay singh jadon 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Ajaysinghjadon FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-008-001/4242
(TENTARA) 		1701007008NRG24280820230783664 29/08/2023 Vishvnath singh jadon 1701007008WL011195 Vishvnath singh jadon 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Vishvnathsinghjadon FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-008-001/4247
(TENTARA) 		1701007008NRG24280820230783667 29/08/2023 Foolsingh mahour 1701007008WL011196 Foolsingh mahour 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Foolsinghmahour FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-008-001/4248
(TENTARA) 		1701007008NRG24280820230783668 29/08/2023 Rubi kushwah 1701007008WL011196 Rubi kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Rubikushwah FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-008-001/4249
(TENTARA) 		1701007008NRG24280820230783669 29/08/2023 Maya kushwah 1701007008WL011196 Maya kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Mayakushwah FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-008-001/4250
(TENTARA) 		1701007008NRG24280820230783690 29/08/2023 Tulasa mahour 1701007008WL011199 Tulasa mahour 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Tulasamahour FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-008-001/4251
(TENTARA) 		1701007008NRG24280820230783691 29/08/2023 Neeraj mahor 1701007008WL011199 Neeraj mahor 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Neerajmahor FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-008-001/4252
(TENTARA) 		1701007008NRG24280820230783692 29/08/2023 Archana mahour 1701007008WL011199 Archana mahour 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Archanamahour FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-008-001/4253
(TENTARA) 		1701007008NRG24280820230783697 29/08/2023 Rinku kushwah 1701007008WL011200 Rinku kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Rinkukushwah FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-008-001/4255
(TENTARA) 		1701007008NRG24280820230783698 29/08/2023 Rachana Mahour 1701007008WL011200 Rachana Mahour 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 RachanaMahour FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-008-001/4259
(TENTARA) 		1701007008NRG24280820230783699 29/08/2023 Rajendralal kushwah 1701007008WL011200 Rajendralal kushwah 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 Rajendralalkushwah FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-008-001/4263
(TENTARA) 		1701007008NRG24280820230783706 29/08/2023 Kamlesh Gour 1701007008WL011201 Kamlesh Gour 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 KamleshGour FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-008-001/4264
(TENTARA) 		1701007008NRG24280820230783707 29/08/2023 Bhagirath Mahour 1701007008WL011201 Bhagirath Mahour 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 BhagirathMahour FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-008-001/4265
(TENTARA) 		1701007008NRG24280820230783730 29/08/2023 Vikram Sharma 1701007008WL011203 Vikram Sharma 00688 FINO0001446 3094 3094 Processed 02/09/2023 866220334 VikramSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 167076 167076
85 SABALGARH MP-01-007-008-001/1440
(TENTARA) 		1701007008NRG24280820230783686 29/08/2023 vishnudutt 1701007008WL011199 vishnudutt 00691 IPOS0000001 3094 3094 Processed 02/09/2023 866220334 vishnudutt FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-008-001/2515
(TENTARA) 		1701007008NRG24280820230783738 29/08/2023 Kapoor singh kushwah 1701007008WL011205 Kapoor singh kushwah 00691 IPOS0000001 3094 3094 Processed 02/09/2023 866220334 Kapoorsinghkushwah FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-008-001/3039-A
(TENTARA) 		1701007008NRG24280820230783742 29/08/2023 surendra yadav 1701007008WL011205 surendra yadav 00691 IPOS0000001 3094 3094 Processed 02/09/2023 866220334 surendrayadav UNION BANK OF INDIA(508500)
88 SABALGARH MP-01-007-008-001/4020
(TENTARA) 		1701007008NRG24280820230783684 29/08/2023 Sunita Kushwah 1701007008WL011198 Sunita Kushwah 00691 IPOS0000001 3094 3094 Processed 02/09/2023 866220334 SunitaKushwah STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-008-001/4136
(TENTARA) 		1701007008NRG24280820230783728 29/08/2023 Ramesh jatav 1701007008WL011203 Ramesh jatav 00691 IPOS0000001 3094 3094 Processed 02/09/2023 866220334 Rameshjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 275366 275366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290823APB_FTO_239534 Central Bank Of India CBIN0284608 SABALGARH 3094
2 SABALGARH MP1701007_290823APB_FTO_239534 State Bank of India SBIN0001471 SABALGARH 40222
3 SABALGARH MP1701007_290823APB_FTO_239534 State Bank of India SBIN0004830 ADB SABALGARH 6188
4 SABALGARH MP1701007_290823APB_FTO_239534 State Bank of India SBIN0030290 RAMPAHARI 3094
5 SABALGARH MP1701007_290823APB_FTO_239534 UCO Bank UCBA0001429 SABALGARH 18564
6 SABALGARH MP1701007_290823APB_FTO_239534 Union Bank of India UBIN0575429 SABALGARH 3094
7 SABALGARH MP1701007_290823APB_FTO_239534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
8 SABALGARH MP1701007_290823APB_FTO_239534 Fino Payments Bank Ltd FINO0001446 MP RO 167076
9 SABALGARH MP1701007_290823APB_FTO_239534 India Post Payments Bank IPOS0000001 Morena 15470

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