Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_100523APB_FTO_35597
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-01-007-051-001/-1277-B
(RAMPURKALAN) 		1701007051NRG24080520230030596 10/05/2023 Narendra dhakar 1701007051WL000319 Narendra dhakar 00168 ICIC0001715 1326 1326 Processed 16/05/2023 714736065 Narendradhakar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
2 SABALGARH MP-01-007-051-001/1416-B
(RAMPURKALAN) 		1701007051NRG24080520230030627 10/05/2023 Laxmi 1701007051WL000319 Laxmi 00415 SBIN0001471 1326 1326 Processed 16/05/2023 714736065 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SABALGARH MP-01-007-051-001/1277-C
(RAMPURKALAN) 		1701007051NRG24080520230030613 10/05/2023 Krashna Dhakar 1701007051WL000319 Krashna Dhakar 00415 SBIN0004830 1326 1326 Processed 16/05/2023 714736065 KrashnaDhakar STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-051-001/1277-C
(RAMPURKALAN) 		1701007051NRG24080520230030612 10/05/2023 Vinod Dhakar 1701007051WL000319 Vinod Dhakar 00415 SBIN0004830 1326 1326 Processed 16/05/2023 714736065 VinodDhakar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 SABALGARH MP-01-007-051-001/1278-D
(RAMPURKALAN) 		1701007051NRG24080520230030615 10/05/2023 Rinku dhakar 1701007051WL000319 Rinku dhakar 00415 SBIN0016593 1326 1326 Processed 16/05/2023 714736065 Rinkudhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SABALGARH MP-01-007-051-001/-1277-A
(RAMPURKALAN) 		1701007051NRG24080520230030595 10/05/2023 Bhimsen dhakar 1701007051WL000319 Bhimsen dhakar 00415 SBIN0030206 1326 1326 Processed 17/05/2023 714736065 Bhimsendhakar FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-051-001/-1277-A
(RAMPURKALAN) 		1701007051NRG24080520230030594 10/05/2023 Bhimsen dhakar 1701007051WL000319 Bhimsen dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Bhimsendhakar STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-051-001/1013
(RAMPURKALAN) 		1701007051NRG24080520230030597 10/05/2023 Radhe Kushwah 1701007051WL000319 Radhe Kushwah 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 RadheKushwah STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-051-001/1013-A
(RAMPURKALAN) 		1701007051NRG24080520230030598 10/05/2023 Doujee 1701007051WL000319 Doujee 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Doujee STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-051-001/1013-A
(RAMPURKALAN) 		1701007051NRG24080520230030599 10/05/2023 Shameela 1701007051WL000319 Shameela 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Shameela STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-051-001/1068-C
(RAMPURKALAN) 		1701007051NRG24080520230030600 10/05/2023 Mansingh 1701007051WL000319 Mansingh 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Mansingh STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-051-001/1068-C
(RAMPURKALAN) 		1701007051NRG24080520230030601 10/05/2023 Usha 1701007051WL000319 Usha 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Usha STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-051-001/1083
(RAMPURKALAN) 		1701007051NRG24080520230030603 10/05/2023 Fulvati 1701007051WL000319 Fulvati 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Fulvati STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-051-001/1088
(RAMPURKALAN) 		1701007051NRG24080520230030604 10/05/2023 Manik 1701007051WL000319 Manik 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Manik STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-051-001/1187
(RAMPURKALAN) 		1701007051NRG24080520230030606 10/05/2023 Vimala 1701007051WL000319 Vimala 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Vimala STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-051-001/1218-B
(RAMPURKALAN) 		1701007051NRG24080520230030607 10/05/2023 Banarashi Dhakar 1701007051WL000319 Banarashi Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 BanarashiDhakar STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-051-001/1218-B
(RAMPURKALAN) 		1701007051NRG24080520230030608 10/05/2023 Jasmant 1701007051WL000319 Jasmant 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Jasmant STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-051-001/1218-C
(RAMPURKALAN) 		1701007051NRG24080520230030609 10/05/2023 Manorama 1701007051WL000319 Manorama 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Manorama STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-051-001/1277-B
(RAMPURKALAN) 		1701007051NRG24080520230030611 10/05/2023 Konsha Dhakar 1701007051WL000319 Konsha Dhakar 00415 SBIN0030206 1326 1326 Processed 17/05/2023 714736065 KonshaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-051-001/1277-B
(RAMPURKALAN) 		1701007051NRG24080520230030610 10/05/2023 Naresh Dhakar 1701007051WL000319 Naresh Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 NareshDhakar STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-051-001/1277-D
(RAMPURKALAN) 		1701007051NRG24080520230030614 10/05/2023 Shivendra 1701007051WL000319 Shivendra 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Shivendra PUNJAB NATIONAL BANK(508568)
22 SABALGARH MP-01-007-051-001/1280-a
(RAMPURKALAN) 		1701007051NRG24080520230030617 10/05/2023 Maya 1701007051WL000319 Maya 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Maya STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-051-001/1280-a
(RAMPURKALAN) 		1701007051NRG24080520230030616 10/05/2023 Visharam 1701007051WL000319 Visharam 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Visharam STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-051-001/1310-A
(RAMPURKALAN) 		1701007051NRG24080520230030619 10/05/2023 Devendra Dhakar 1701007051WL000319 Devendra Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 DevendraDhakar STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-051-001/1310-C
(RAMPURKALAN) 		1701007051NRG24080520230030621 10/05/2023 Seema 1701007051WL000319 Seema 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Seema STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-051-001/1335-A
(RAMPURKALAN) 		1701007051NRG24080520230030622 10/05/2023 Chironji Dhakar 1701007051WL000319 Chironji Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 ChironjiDhakar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-051-001/1335-c
(RAMPURKALAN) 		1701007051NRG24080520230030623 10/05/2023 Mahesh 1701007051WL000319 Mahesh 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Mahesh STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-051-001/1335-c
(RAMPURKALAN) 		1701007051NRG24080520230030624 10/05/2023 Sunita 1701007051WL000319 Sunita 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Sunita STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-051-001/135-C
(RAMPURKALAN) 		1701007051NRG24080520230030625 10/05/2023 Vijay Singh 1701007051WL000319 Vijay Singh 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 VijaySingh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-051-001/1416-B
(RAMPURKALAN) 		1701007051NRG24080520230030626 10/05/2023 Uttam Singh Dhakar 1701007051WL000319 Uttam Singh Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 UttamSinghDhakar STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-051-001/1435-A
(RAMPURKALAN) 		1701007051NRG24080520230030628 10/05/2023 padamsingh 1701007051WL000319 padamsingh 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 padamsingh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-051-001/1435-b
(RAMPURKALAN) 		1701007051NRG24080520230030629 10/05/2023 Ramveer 1701007051WL000319 Ramveer 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Ramveer STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-051-001/1435-b
(RAMPURKALAN) 		1701007051NRG24080520230030630 10/05/2023 Rekha 1701007051WL000319 Rekha 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Rekha CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-051-001/1435-c
(RAMPURKALAN) 		1701007051NRG24080520230030632 10/05/2023 Leela 1701007051WL000319 Leela 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Leela STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-051-001/1435-c
(RAMPURKALAN) 		1701007051NRG24080520230030631 10/05/2023 ManSingh Dhakar 1701007051WL000319 ManSingh Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 ManSinghDhakar STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-051-001/1435-D
(RAMPURKALAN) 		1701007051NRG24080520230030633 10/05/2023 Revati 1701007051WL000319 Revati 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Revati STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-051-001/1557-a
(RAMPURKALAN) 		1701007051NRG24080520230030634 10/05/2023 Ramsvaroop 1701007051WL000319 Ramsvaroop 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Ramsvaroop STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-051-001/1557-b
(RAMPURKALAN) 		1701007051NRG24080520230030635 10/05/2023 Mahendra Dhakar 1701007051WL000319 Mahendra Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 MahendraDhakar STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-051-001/1557-b
(RAMPURKALAN) 		1701007051NRG24080520230030636 10/05/2023 Meera Dhakar 1701007051WL000319 Meera Dhakar 00415 SBIN0030206 1326 1326 Processed 17/05/2023 714736065 MeeraDhakar FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-051-001/1557-d
(RAMPURKALAN) 		1701007051NRG24080520230030637 10/05/2023 Rakesh 1701007051WL000319 Rakesh 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Rakesh PUNJAB NATIONAL BANK(508568)
41 SABALGARH MP-01-007-051-001/1557-d
(RAMPURKALAN) 		1701007051NRG24080520230030638 10/05/2023 Rakesh Dhakar 1701007051WL000319 Rakesh Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 RakeshDhakar PUNJAB NATIONAL BANK(508568)
42 SABALGARH MP-01-007-051-001/1572-B
(RAMPURKALAN) 		1701007051NRG24080520230030639 10/05/2023 Hotam 1701007051WL000319 Hotam 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Hotam STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-051-001/1572-B
(RAMPURKALAN) 		1701007051NRG24080520230030640 10/05/2023 Maya 1701007051WL000319 Maya 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Maya STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-051-001/1710
(RAMPURKALAN) 		1701007051NRG24080520230030641 10/05/2023 Ramkali 1701007051WL000319 Ramkali 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Ramkali STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-051-001/182-A
(RAMPURKALAN) 		1701007051NRG24080520230030643 10/05/2023 Rateeram Dhakar 1701007051WL000319 Rateeram Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 RateeramDhakar STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-051-001/182-A
(RAMPURKALAN) 		1701007051NRG24080520230030642 10/05/2023 rateeram Dhakar 1701007051WL000319 rateeram Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 rateeramDhakar STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-051-001/182-D
(RAMPURKALAN) 		1701007051NRG24080520230030647 10/05/2023 Rajpal Dhakar 1701007051WL000319 Rajpal Dhakar 00415 SBIN0030206 1326 1326 Processed 17/05/2023 714736065 RajpalDhakar FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-051-001/182-D
(RAMPURKALAN) 		1701007051NRG24080520230030646 10/05/2023 Ramveer Dhakar 1701007051WL000319 Ramveer Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 RamveerDhakar STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-051-001/182-D
(RAMPURKALAN) 		1701007051NRG24080520230030645 10/05/2023 Ramveer Dhakar 1701007051WL000319 Ramveer Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 RamveerDhakar STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-051-001/1972
(RAMPURKALAN) 		1701007051NRG24080520230030648 10/05/2023 Shivsingh Jadon 1701007051WL000319 Shivsingh Jadon 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 ShivsinghJadon STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-051-001/316-A
(RAMPURKALAN) 		1701007051NRG24080520230030649 10/05/2023 Vijay 1701007051WL000319 Vijay 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Vijay NARMADA JHABUA GRAMIN BANK(508515)
52 SABALGARH MP-01-007-051-001/360-D
(RAMPURKALAN) 		1701007051NRG24080520230030650 10/05/2023 Chandrapal Dhakad 1701007051WL000319 Chandrapal Dhakad 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 ChandrapalDhakad STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-051-001/39-D
(RAMPURKALAN) 		1701007051NRG24080520230030652 10/05/2023 Sapna jadon 1701007051WL000319 Sapna jadon 00415 SBIN0030206 1326 1326 Processed 17/05/2023 714736065 Sapnajadon INDIA POST PAYMENTS BANK LIMITED(508528)
54 SABALGARH MP-01-007-051-001/39-D
(RAMPURKALAN) 		1701007051NRG24080520230030651 10/05/2023 Vinod 1701007051WL000319 Vinod 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Vinod STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-051-001/7067-A
(RAMPURKALAN) 		1701007051NRG24080520230030653 10/05/2023 Satish Dhakar 1701007051WL000319 Satish Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 SatishDhakar STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-051-001/7227
(RAMPURKALAN) 		1701007051NRG24080520230030656 10/05/2023 BRAJMOHAN 1701007051WL000319 BRAJMOHAN 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 BRAJMOHAN STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-051-001/7227
(RAMPURKALAN) 		1701007051NRG24080520230030657 10/05/2023 rajkumari 1701007051WL000319 rajkumari 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 rajkumari STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-051-001/7275-A
(RAMPURKALAN) 		1701007051NRG24080520230030658 10/05/2023 ashok 1701007051WL000319 ashok 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 ashok STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-051-001/7275-A
(RAMPURKALAN) 		1701007051NRG24080520230030659 10/05/2023 Ashok Dhakar 1701007051WL000319 Ashok Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 AshokDhakar STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-051-001/7288
(RAMPURKALAN) 		1701007051NRG24080520230030660 10/05/2023 ramesh 1701007051WL000319 ramesh 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 ramesh STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-051-001/7288-A
(RAMPURKALAN) 		1701007051NRG24080520230030661 10/05/2023 Rajkumari 1701007051WL000319 Rajkumari 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Rajkumari STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-051-001/7318-C
(RAMPURKALAN) 		1701007051NRG24080520230030664 10/05/2023 durgesh sharma 1701007051WL000319 durgesh sharma 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 durgeshsharma STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-051-001/7318-D
(RAMPURKALAN) 		1701007051NRG24080520230030665 10/05/2023 Neeraj sharma 1701007051WL000319 Neeraj sharma 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Neerajsharma PAYTM PAYMENTS BANK LTD(608032)
64 SABALGARH MP-01-007-051-001/7471
(RAMPURKALAN) 		1701007051NRG24080520230030667 10/05/2023 jandel 1701007051WL000319 jandel 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 jandel STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-051-001/7471
(RAMPURKALAN) 		1701007051NRG24080520230030668 10/05/2023 Sharda Jatav 1701007051WL000319 Sharda Jatav 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 ShardaJatav STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-051-001/7479
(RAMPURKALAN) 		1701007051NRG24080520230030669 10/05/2023 Laxmi 1701007051WL000319 Laxmi 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Laxmi STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-051-001/7773-A
(RAMPURKALAN) 		1701007051NRG24080520230030672 10/05/2023 prago 1701007051WL000319 prago 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 prago STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-051-001/7773-A
(RAMPURKALAN) 		1701007051NRG24080520230030671 10/05/2023 Ramdayal 1701007051WL000319 Ramdayal 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Ramdayal STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-051-001/7833-A
(RAMPURKALAN) 		1701007051NRG24080520230030674 10/05/2023 Nrapati 1701007051WL000319 Nrapati 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Nrapati STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-051-001/7833-A
(RAMPURKALAN) 		1701007051NRG24080520230030673 10/05/2023 Nripati Dhakar 1701007051WL000319 Nripati Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 NripatiDhakar STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-051-001/7970
(RAMPURKALAN) 		1701007051NRG24080520230030675 10/05/2023 priyanka 1701007051WL000319 priyanka 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 priyanka STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-051-001/7996
(RAMPURKALAN) 		1701007051NRG24080520230030676 10/05/2023 raghuraj 1701007051WL000319 raghuraj 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 raghuraj NARMADA JHABUA GRAMIN BANK(508515)
73 SABALGARH MP-01-007-051-001/7997
(RAMPURKALAN) 		1701007051NRG24080520230030678 10/05/2023 anita 1701007051WL000319 anita 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 anita STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-051-001/7997
(RAMPURKALAN) 		1701007051NRG24080520230030677 10/05/2023 chhaviram 1701007051WL000319 chhaviram 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 chhaviram STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-051-001/7998-A
(RAMPURKALAN) 		1701007051NRG24080520230030679 10/05/2023 girraj 1701007051WL000319 girraj 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 girraj STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-051-001/7998-A
(RAMPURKALAN) 		1701007051NRG24080520230030680 10/05/2023 sapana 1701007051WL000319 sapana 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 sapana STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-051-001/7998-B
(RAMPURKALAN) 		1701007051NRG24080520230030682 10/05/2023 Bavita Dhakar 1701007051WL000319 Bavita Dhakar 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 BavitaDhakar STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-051-001/7998-B
(RAMPURKALAN) 		1701007051NRG24080520230030681 10/05/2023 Matadeen Dhakar 1701007051WL000319 Matadeen Dhakar 00415 SBIN0030206 1326 1326 Processed 17/05/2023 714736065 MatadeenDhakar FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-051-001/8000
(RAMPURKALAN) 		1701007051NRG24080520230030683 10/05/2023 naresh 1701007051WL000319 naresh 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 naresh STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-051-001/8000
(RAMPURKALAN) 		1701007051NRG24080520230030684 10/05/2023 vidhya 1701007051WL000319 vidhya 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 vidhya STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-051-001/908
(RAMPURKALAN) 		1701007051NRG24080520230030686 10/05/2023 Rajaram 1701007051WL000319 Rajaram 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714736065 Rajaram STATE BANK OF INDIA(508548)
SubTotal 100776 100776
82 SABALGARH MP-01-007-051-001/1098-A
(RAMPURKALAN) 		1701007051NRG24080520230030605 10/05/2023 Ramakant 1701007051WL000319 Ramakant 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714736065 Ramakant STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-051-001/1310
(RAMPURKALAN) 		1701007051NRG24080520230030618 10/05/2023 Shreepati 1701007051WL000319 Shreepati 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714736065 Shreepati UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-051-001/7392
(RAMPURKALAN) 		1701007051NRG24080520230030666 10/05/2023 Sultan 1701007051WL000319 Sultan 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714736065 Sultan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
85 SABALGARH MP-01-007-051-001/1083
(RAMPURKALAN) 		1701007051NRG24080520230030602 10/05/2023 Hakim 1701007051WL000319 Hakim 00688 FINO0001446 1326 1326 Processed 16/05/2023 714736065 Hakim STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SABALGARH MP-01-007-051-001/1310-C
(RAMPURKALAN) 		1701007051NRG24080520230030620 10/05/2023 Mukesh Dhakar 1701007051WL000319 Mukesh Dhakar 00688 FINO0009003 1326 1326 Processed 16/05/2023 714736065 MukeshDhakar STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-051-001/7073-A
(RAMPURKALAN) 		1701007051NRG24080520230030654 10/05/2023 satish 1701007051WL000319 satish 00688 FINO0009003 1326 1326 Processed 16/05/2023 714736065 satish STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-051-001/7073-B
(RAMPURKALAN) 		1701007051NRG24080520230030655 10/05/2023 shishupal 1701007051WL000319 shishupal 00688 FINO0009003 1326 1326 Processed 16/05/2023 714736065 shishupal STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-051-001/7289-B
(RAMPURKALAN) 		1701007051NRG24080520230030662 10/05/2023 Sewaram Dhakar 1701007051WL000319 Sewaram Dhakar 00688 FINO0009003 1326 1326 Processed 16/05/2023 714736065 SewaramDhakar STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-051-001/7289-C
(RAMPURKALAN) 		1701007051NRG24080520230030663 10/05/2023 rashmi Dhakar 1701007051WL000319 rashmi Dhakar 00688 FINO0009003 1326 1326 Processed 16/05/2023 714736065 rashmiDhakar STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-051-001/7566-B
(RAMPURKALAN) 		1701007051NRG24080520230030670 10/05/2023 Madhuri 1701007051WL000319 Madhuri 00688 FINO0009003 1326 1326 Processed 16/05/2023 714736065 Madhuri PUNJAB NATIONAL BANK(508568)
92 SABALGARH MP-01-007-051-001/874-C
(RAMPURKALAN) 		1701007051NRG24080520230030685 10/05/2023 Girija 1701007051WL000319 Girija 00688 FINO0009003 1326 1326 Rejected 16/05/2023 714736065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_100523APB_FTO_35597 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
2 SABALGARH MP1701007_100523APB_FTO_35597 State Bank of India SBIN0001471 SABALGARH 1326
3 SABALGARH MP1701007_100523APB_FTO_35597 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 SABALGARH MP1701007_100523APB_FTO_35597 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
5 SABALGARH MP1701007_100523APB_FTO_35597 State Bank of India SBIN0030206 RAMPUR KALAN 100776
6 SABALGARH MP1701007_100523APB_FTO_35597 Union Bank of India UBIN0575429 SABALGARH 3978
7 SABALGARH MP1701007_100523APB_FTO_35597 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SABALGARH MP1701007_100523APB_FTO_35597 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9282

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