Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_090224APB_FTO_458718
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-01-007-006-002/709
(JAWAHARGARH) 		1701007006NRG24080220241787271 09/02/2024 ashokkushwah 1701007006WL027487 ashokkushwah 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004285563 ashokkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 SABALGARH MP-01-007-006-002/710-A
(JAWAHARGARH) 		1701007006NRG24080220241787272 09/02/2024 munshijatv 1701007006WL027487 munshijatv 00354 PUNB0276400 1105 1105 Processed 26/03/2024 004285563 munshijatv FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 SABALGARH MP-01-007-006-001/166
(JAWAHARGARH) 		1701007006NRG24080220241787178 09/02/2024 gopal 1701007006WL027487 gopal 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 gopal STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-006-001/374
(JAWAHARGARH) 		1701007006NRG24080220241787187 09/02/2024 ramheti 1701007006WL027487 ramheti 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 ramheti STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-006-001/423-B
(JAWAHARGARH) 		1701007006NRG24080220241787195 09/02/2024 katoi kushwah 1701007006WL027487 katoi kushwah 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 katoikushwah STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-006-001/44-A
(JAWAHARGARH) 		1701007006NRG24080220241787196 09/02/2024 Sumer 1701007006WL027487 Sumer 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 Sumer FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-006-001/449
(JAWAHARGARH) 		1701007006NRG24080220241787197 09/02/2024 nirasa 1701007006WL027487 nirasa 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 nirasa STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-006-001/46
(JAWAHARGARH) 		1701007006NRG24080220241787199 09/02/2024 KAMALA 1701007006WL027487 KAMALA 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 KAMALA CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-006-001/460
(JAWAHARGARH) 		1701007006NRG24080220241787200 09/02/2024 aneeta 1701007006WL027487 aneeta 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 aneeta STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-006-001/462
(JAWAHARGARH) 		1701007006NRG24080220241787201 09/02/2024 shrenbas 1701007006WL027487 shrenbas 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 shrenbas STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-006-001/548
(JAWAHARGARH) 		1701007006NRG24080220241787203 09/02/2024 harendr.parmar 1701007006WL027487 harendr.parmar 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 harendr.parmar STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-006-001/558
(JAWAHARGARH) 		1701007006NRG24080220241787207 09/02/2024 shishupal kuswah 1701007006WL027487 shishupal kuswah 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 shishupalkuswah UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-006-001/584
(JAWAHARGARH) 		1701007006NRG24080220241787213 09/02/2024 suman 1701007006WL027487 suman 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 suman STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-006-001/593
(JAWAHARGARH) 		1701007006NRG24080220241787217 09/02/2024 puran 1701007006WL027487 puran 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 puran FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-006-001/612
(JAWAHARGARH) 		1701007006NRG24080220241787220 09/02/2024 ummedi kushwah 1701007006WL027487 ummedi kushwah 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 ummedikushwah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-006-001/620
(JAWAHARGARH) 		1701007006NRG24080220241787221 09/02/2024 ravi kushwah 1701007006WL027487 ravi kushwah 00415 SBIN0001471 1105 1105 Processed 27/03/2024 004285563 ravikushwah NARMADA JHABUA GRAMIN BANK(508515)
17 SABALGARH MP-01-007-006-001/624
(JAWAHARGARH) 		1701007006NRG24080220241787222 09/02/2024 pooja kushwah 1701007006WL027487 pooja kushwah 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 poojakushwah STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-006-001/676
(JAWAHARGARH) 		1701007006NRG24080220241787228 09/02/2024 shivkumargurjar 1701007006WL027487 shivkumargurjar 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 shivkumargurjar STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-006-001/94
(JAWAHARGARH) 		1701007006NRG24080220241787231 09/02/2024 jogendra 1701007006WL027487 jogendra 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 jogendra UNION BANK OF INDIA(508500)
20 SABALGARH MP-01-007-006-002/113
(JAWAHARGARH) 		1701007006NRG24080220241787235 09/02/2024 beerbal 1701007006WL027487 beerbal 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 beerbal UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-006-002/467
(JAWAHARGARH) 		1701007006NRG24080220241787241 09/02/2024 arbiandir 1701007006WL027487 arbiandir 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 arbiandir STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-006-002/476
(JAWAHARGARH) 		1701007006NRG24080220241787244 09/02/2024 parsotam 1701007006WL027487 parsotam 00415 SBIN0001471 1105 1105 Processed 27/03/2024 004285563 parsotam NARMADA JHABUA GRAMIN BANK(508515)
23 SABALGARH MP-01-007-006-002/495
(JAWAHARGARH) 		1701007006NRG24080220241787246 09/02/2024 ramvilash 1701007006WL027487 ramvilash 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 ramvilash UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-006-002/496
(JAWAHARGARH) 		1701007006NRG24080220241787247 09/02/2024 gulav 1701007006WL027487 gulav 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 gulav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-006-002/501
(JAWAHARGARH) 		1701007006NRG24080220241787250 09/02/2024 lajavti 1701007006WL027487 lajavti 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 lajavti STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-006-002/523
(JAWAHARGARH) 		1701007006NRG24080220241787253 09/02/2024 babo 1701007006WL027487 babo 00415 SBIN0001471 1105 1105 Processed 27/03/2024 004285563 babo NARMADA JHABUA GRAMIN BANK(508515)
27 SABALGARH MP-01-007-006-002/600
(JAWAHARGARH) 		1701007006NRG24080220241787257 09/02/2024 gita adivasi 1701007006WL027487 gita adivasi 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 gitaadivasi FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-006-002/603
(JAWAHARGARH) 		1701007006NRG24080220241787258 09/02/2024 krishnaadivashi 1701007006WL027487 krishnaadivashi 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 krishnaadivashi FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-006-002/681
(JAWAHARGARH) 		1701007006NRG24080220241787264 09/02/2024 mamata jatav 1701007006WL027487 mamata jatav 00415 SBIN0001471 1105 1105 Processed 26/03/2024 004285563 mamatajatav STATE BANK OF INDIA(508548)
SubTotal 29835 29835
30 SABALGARH MP-01-007-006-001/116-A
(JAWAHARGARH) 		1701007006NRG24080220241787174 09/02/2024 suresh 1701007006WL027487 suresh 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 suresh STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-006-001/384
(JAWAHARGARH) 		1701007006NRG24080220241787188 09/02/2024 aneeta 1701007006WL027487 aneeta 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 aneeta STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-006-001/385
(JAWAHARGARH) 		1701007006NRG24080220241787189 09/02/2024 bhooro 1701007006WL027487 bhooro 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 bhooro STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-006-001/394
(JAWAHARGARH) 		1701007006NRG24080220241787190 09/02/2024 ramkhiladi 1701007006WL027487 ramkhiladi 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 ramkhiladi STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-006-001/407
(JAWAHARGARH) 		1701007006NRG24080220241787193 09/02/2024 rambhajan 1701007006WL027487 rambhajan 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 rambhajan STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-006-001/45
(JAWAHARGARH) 		1701007006NRG24080220241787198 09/02/2024 narbada 1701007006WL027487 narbada 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 narbada STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-006-001/574
(JAWAHARGARH) 		1701007006NRG24080220241787212 09/02/2024 anega jatav 1701007006WL027487 anega jatav 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 anegajatav STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-006-001/633
(JAWAHARGARH) 		1701007006NRG24080220241787223 09/02/2024 gita 1701007006WL027487 gita 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 gita UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-006-001/635
(JAWAHARGARH) 		1701007006NRG24080220241787224 09/02/2024 ramnathi jatav 1701007006WL027487 ramnathi jatav 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 ramnathijatav UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-006-001/677
(JAWAHARGARH) 		1701007006NRG24080220241787229 09/02/2024 ramnathigurjar 1701007006WL027487 ramnathigurjar 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 ramnathigurjar STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-006-002/128
(JAWAHARGARH) 		1701007006NRG24080220241787237 09/02/2024 harivilash 1701007006WL027487 harivilash 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 harivilash STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-006-002/185
(JAWAHARGARH) 		1701007006NRG24080220241787239 09/02/2024 karan singh 1701007006WL027487 karan singh 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 karansingh UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-006-002/366
(JAWAHARGARH) 		1701007006NRG24080220241787240 09/02/2024 blram jga 1701007006WL027487 blram jga 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 blramjga STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-006-002/548
(JAWAHARGARH) 		1701007006NRG24080220241787255 09/02/2024 somalata jaga 1701007006WL027487 somalata jaga 00415 SBIN0004830 1105 1105 Processed 26/03/2024 004285563 somalatajaga STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-006-002/589
(JAWAHARGARH) 		1701007006NRG24080220241787256 09/02/2024 sanjay adiwashi 1701007006WL027487 sanjay adiwashi 00415 SBIN0004830 1105 1105 Processed 27/03/2024 004285563 sanjayadiwashi PUNJAB & SIND BANK(607087)
45 SABALGARH MP-01-007-006-002/605
(JAWAHARGARH) 		1701007006NRG24080220241787259 09/02/2024 vimala jatav 1701007006WL027487 vimala jatav 00415 SBIN0004830 1105 1105 Processed 27/03/2024 004285563 vimalajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
46 SABALGARH MP-01-007-006-001/559
(JAWAHARGARH) 		1701007006NRG24080220241787208 09/02/2024 bahadur kuswah 1701007006WL027487 bahadur kuswah 00415 SBIN0030091 1105 1105 Processed 26/03/2024 004285563 bahadurkuswah STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-006-002/701-A
(JAWAHARGARH) 		1701007006NRG24080220241787269 09/02/2024 jualasinghjatv 1701007006WL027487 jualasinghjatv 00415 SBIN0030091 1105 1105 Processed 26/03/2024 004285563 jualasinghjatv STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 SABALGARH MP-01-007-006-001/120
(JAWAHARGARH) 		1701007006NRG24080220241787175 09/02/2024 shreepati 1701007006WL027487 shreepati 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 shreepati STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-006-001/152
(JAWAHARGARH) 		1701007006NRG24080220241787176 09/02/2024 ratiram 1701007006WL027487 ratiram 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 ratiram UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-006-001/160
(JAWAHARGARH) 		1701007006NRG24080220241787177 09/02/2024 gangaram 1701007006WL027487 gangaram 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 gangaram CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-006-001/167
(JAWAHARGARH) 		1701007006NRG24080220241787179 09/02/2024 molaram 1701007006WL027487 molaram 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 molaram STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-006-001/18
(JAWAHARGARH) 		1701007006NRG24080220241787181 09/02/2024 maharaj singh 1701007006WL027487 maharaj singh 00415 SBIN0030290 1105 1105 Processed 27/03/2024 004285563 maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
53 SABALGARH MP-01-007-006-001/2
(JAWAHARGARH) 		1701007006NRG24080220241787183 09/02/2024 kamlesh 1701007006WL027487 kamlesh 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 kamlesh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-006-001/25
(JAWAHARGARH) 		1701007006NRG24080220241787184 09/02/2024 siyaram 1701007006WL027487 siyaram 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 siyaram STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-006-001/3-B
(JAWAHARGARH) 		1701007006NRG24080220241787185 09/02/2024 aasha 1701007006WL027487 aasha 00415 SBIN0030290 1105 1105 Processed 27/03/2024 004285563 aasha NARMADA JHABUA GRAMIN BANK(508515)
56 SABALGARH MP-01-007-006-001/31
(JAWAHARGARH) 		1701007006NRG24080220241787186 09/02/2024 ragubeer 1701007006WL027487 ragubeer 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 ragubeer STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-006-001/409
(JAWAHARGARH) 		1701007006NRG24080220241787194 09/02/2024 lakshmi 1701007006WL027487 lakshmi 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 lakshmi STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-006-001/550-A
(JAWAHARGARH) 		1701007006NRG24080220241787204 09/02/2024 sumerkuswah 1701007006WL027487 sumerkuswah 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 sumerkuswah AIRTEL PAYMENTS BANK LIMITED(990288)
59 SABALGARH MP-01-007-006-001/554
(JAWAHARGARH) 		1701007006NRG24080220241787205 09/02/2024 aneetakuswah 1701007006WL027487 aneetakuswah 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 aneetakuswah STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-006-001/563
(JAWAHARGARH) 		1701007006NRG24080220241787211 09/02/2024 hemraj.kuswah 1701007006WL027487 hemraj.kuswah 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 hemraj.kuswah STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-006-001/587
(JAWAHARGARH) 		1701007006NRG24080220241787214 09/02/2024 arati 1701007006WL027487 arati 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 arati STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-006-001/588
(JAWAHARGARH) 		1701007006NRG24080220241787215 09/02/2024 kuttan 1701007006WL027487 kuttan 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 kuttan STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-006-001/6
(JAWAHARGARH) 		1701007006NRG24080220241787218 09/02/2024 SITARAM 1701007006WL027487 SITARAM 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
64 SABALGARH MP-01-007-006-002/112
(JAWAHARGARH) 		1701007006NRG24080220241787234 09/02/2024 mahipaljatv 1701007006WL027487 mahipaljatv 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 mahipaljatv STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-006-002/137
(JAWAHARGARH) 		1701007006NRG24080220241787238 09/02/2024 sevaram 1701007006WL027487 sevaram 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 sevaram STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-006-002/490
(JAWAHARGARH) 		1701007006NRG24080220241787245 09/02/2024 narmda 1701007006WL027487 narmda 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 narmda STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-006-002/518
(JAWAHARGARH) 		1701007006NRG24080220241787252 09/02/2024 roshanlal 1701007006WL027487 roshanlal 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 roshanlal STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-006-002/533
(JAWAHARGARH) 		1701007006NRG24080220241787254 09/02/2024 bhartlal 1701007006WL027487 bhartlal 00415 SBIN0030290 1105 1105 Processed 26/03/2024 004285563 bhartlal STATE BANK OF INDIA(508548)
SubTotal 23205 23205
69 SABALGARH MP-01-007-006-001/395-A
(JAWAHARGARH) 		1701007006NRG24080220241787191 09/02/2024 sandeep kushwah 1701007006WL027487 sandeep kushwah 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004285563 sandeepkushwah UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-006-001/656
(JAWAHARGARH) 		1701007006NRG24080220241787225 09/02/2024 umasankar 1701007006WL027487 umasankar 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004285563 umasankar UNION BANK OF INDIA(508500)
71 SABALGARH MP-01-007-006-001/672
(JAWAHARGARH) 		1701007006NRG24080220241787227 09/02/2024 matadeen kushwah 1701007006WL027487 matadeen kushwah 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004285563 matadeenkushwah BANK OF BARODA(606985)
72 SABALGARH MP-01-007-006-002/75
(JAWAHARGARH) 		1701007006NRG24080220241787276 09/02/2024 saravan 1701007006WL027487 saravan 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004285563 saravan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
73 SABALGARH MP-01-007-006-001/561
(JAWAHARGARH) 		1701007006NRG24080220241787210 09/02/2024 kehari singh 1701007006WL027487 kehari singh 00468 UBIN0575429 1105 1105 Processed 26/03/2024 004285563 keharisingh UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-006-001/59-A
(JAWAHARGARH) 		1701007006NRG24080220241787216 09/02/2024 ASHOK 1701007006WL027487 ASHOK 00468 UBIN0575429 1105 1105 Processed 26/03/2024 004285563 ASHOK UNION BANK OF INDIA(508500)
75 SABALGARH MP-01-007-006-001/670
(JAWAHARGARH) 		1701007006NRG24080220241787226 09/02/2024 suneel kushwah 1701007006WL027487 suneel kushwah 00468 UBIN0575429 1105 1105 Processed 27/03/2024 004285563 suneelkushwah NARMADA JHABUA GRAMIN BANK(508515)
76 SABALGARH MP-01-007-006-001/969-A
(JAWAHARGARH) 		1701007006NRG24080220241787232 09/02/2024 pirdeepdhanuk 1701007006WL027487 pirdeepdhanuk 00468 UBIN0575429 1105 1105 Processed 26/03/2024 004285563 pirdeepdhanuk UNION BANK OF INDIA(508500)
77 SABALGARH MP-01-007-006-002/670
(JAWAHARGARH) 		1701007006NRG24080220241787263 09/02/2024 satish.jatv 1701007006WL027487 satish.jatv 00468 UBIN0575429 1105 1105 Processed 26/03/2024 004285563 satish.jatv FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-006-002/696-B
(JAWAHARGARH) 		1701007006NRG24080220241787268 09/02/2024 ravee jatv 1701007006WL027487 ravee jatv 00468 UBIN0575429 1105 1105 Processed 26/03/2024 004285563 raveejatv UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-006-002/702-A
(JAWAHARGARH) 		1701007006NRG24080220241787270 09/02/2024 atrsinghjatav 1701007006WL027487 atrsinghjatav 00468 UBIN0575429 1105 1105 Processed 26/03/2024 004285563 atrsinghjatav UNION BANK OF INDIA(508500)
SubTotal 7735 7735
80 SABALGARH MP-01-007-006-001/178-D
(JAWAHARGARH) 		1701007006NRG24080220241787180 09/02/2024 Dropati 1701007006WL027487 Dropati 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 Dropati STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-006-001/181-B
(JAWAHARGARH) 		1701007006NRG24080220241787182 09/02/2024 lhori 1701007006WL027487 lhori 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 lhori STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-006-001/547-A
(JAWAHARGARH) 		1701007006NRG24080220241787202 09/02/2024 Rachana 1701007006WL027487 Rachana 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 Rachana FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-006-002/106-C
(JAWAHARGARH) 		1701007006NRG24080220241787233 09/02/2024 varsha 1701007006WL027487 varsha 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 varsha STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-006-002/118-A
(JAWAHARGARH) 		1701007006NRG24080220241787236 09/02/2024 Seema 1701007006WL027487 Seema 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 Seema FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-006-002/469-B
(JAWAHARGARH) 		1701007006NRG24080220241787242 09/02/2024 Rooma 1701007006WL027487 Rooma 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 Rooma STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-006-002/470-B
(JAWAHARGARH) 		1701007006NRG24080220241787243 09/02/2024 Rashmi 1701007006WL027487 Rashmi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 Rashmi UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-006-002/500
(JAWAHARGARH) 		1701007006NRG24080220241787248 09/02/2024 rambhadur 1701007006WL027487 rambhadur 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 rambhadur FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-006-002/500-D
(JAWAHARGARH) 		1701007006NRG24080220241787249 09/02/2024 baikunthi 1701007006WL027487 baikunthi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 baikunthi STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-006-002/501-D
(JAWAHARGARH) 		1701007006NRG24080220241787251 09/02/2024 samlade 1701007006WL027487 samlade 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 samlade STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-006-002/692
(JAWAHARGARH) 		1701007006NRG24080220241787266 09/02/2024 muni 1701007006WL027487 muni 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 muni FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-006-002/695
(JAWAHARGARH) 		1701007006NRG24080220241787267 09/02/2024 harisinghadiwashi 1701007006WL027487 harisinghadiwashi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 harisinghadiwashi FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-006-002/711-A
(JAWAHARGARH) 		1701007006NRG24080220241787273 09/02/2024 Reena 1701007006WL027487 Reena 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 Reena UNION BANK OF INDIA(508500)
93 SABALGARH MP-01-007-006-002/711-C
(JAWAHARGARH) 		1701007006NRG24080220241787274 09/02/2024 Laxmi 1701007006WL027487 Laxmi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 Laxmi UNION BANK OF INDIA(508500)
94 SABALGARH MP-01-007-006-002/712
(JAWAHARGARH) 		1701007006NRG24080220241787275 09/02/2024 Ashok 1701007006WL027487 Ashok 00688 FINO0001001 1105 1105 Processed 26/03/2024 004285563 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
95 SABALGARH MP-01-007-006-001/606-A
(JAWAHARGARH) 		1701007006NRG24080220241787219 09/02/2024 vijy parmar 1701007006WL027487 vijy parmar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004285563 vijyparmar UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-006-001/684
(JAWAHARGARH) 		1701007006NRG24080220241787230 09/02/2024 birendra 1701007006WL027487 birendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 004285563 birendra BANK OF BARODA(606985)
97 SABALGARH MP-01-007-006-002/646
(JAWAHARGARH) 		1701007006NRG24080220241787261 09/02/2024 radheshyam adiwashi 1701007006WL027487 radheshyam adiwashi 00688 FINO0001446 1105 1105 Rejected 26/03/2024 004285563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SABALGARH MP-01-007-006-002/651
(JAWAHARGARH) 		1701007006NRG24080220241787262 09/02/2024 shyam sundar adiwashi 1701007006WL027487 shyam sundar adiwashi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004285563 shyamsundaradiwashi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
99 SABALGARH MP-01-007-006-001/40
(JAWAHARGARH) 		1701007006NRG24080220241787192 09/02/2024 vashu 1701007006WL027487 vashu 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004285563 vashu NARMADA JHABUA GRAMIN BANK(508515)
100 SABALGARH MP-01-007-006-001/557
(JAWAHARGARH) 		1701007006NRG24080220241787206 09/02/2024 amar singhh 1701007006WL027487 amar singhh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004285563 amarsinghh NARMADA JHABUA GRAMIN BANK(508515)
101 SABALGARH MP-01-007-006-001/560
(JAWAHARGARH) 		1701007006NRG24080220241787209 09/02/2024 laximi kuswah 1701007006WL027487 laximi kuswah 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004285563 laximikuswah NARMADA JHABUA GRAMIN BANK(508515)
102 SABALGARH MP-01-007-006-002/607
(JAWAHARGARH) 		1701007006NRG24080220241787260 09/02/2024 shashina 1701007006WL027487 shashina 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004285563 shashina STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-006-002/690
(JAWAHARGARH) 		1701007006NRG24080220241787265 09/02/2024 vimala jatav 1701007006WL027487 vimala jatav 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004285563 vimalajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_090224APB_FTO_458718 Central Bank Of India CBIN0284608 SABALGARH 1105
2 SABALGARH MP1701007_090224APB_FTO_458718 Punjab National Bank PUNB0276400 DHOBNI 1105
3 SABALGARH MP1701007_090224APB_FTO_458718 State Bank of India SBIN0001471 SABALGARH 29835
4 SABALGARH MP1701007_090224APB_FTO_458718 State Bank of India SBIN0004830 ADB SABALGARH 17680
5 SABALGARH MP1701007_090224APB_FTO_458718 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2210
6 SABALGARH MP1701007_090224APB_FTO_458718 State Bank of India SBIN0030290 ramapahadi 1105
7 SABALGARH MP1701007_090224APB_FTO_458718 State Bank of India SBIN0030290 ramaphari 1105
8 SABALGARH MP1701007_090224APB_FTO_458718 State Bank of India SBIN0030290 RAMPAHARI 20995
9 SABALGARH MP1701007_090224APB_FTO_458718 Union Bank of India UBIN0543187 BIRPUR 4420
10 SABALGARH MP1701007_090224APB_FTO_458718 Union Bank of India UBIN0575429 SABALGARH 7735
11 SABALGARH MP1701007_090224APB_FTO_458718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
12 SABALGARH MP1701007_090224APB_FTO_458718 Fino Payments Bank Ltd FINO0001446 MP RO 4420
13 SABALGARH MP1701007_090224APB_FTO_458718 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 5525

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