Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_251123APB_FTO_364994
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-01-007-053-002/9-A
(DHARSOLA) 		1701007053NRG24251120231370126 25/11/2023 Ravi 1701007053WL020522 Ravi 00415 SBIN0016593 663 663 Processed 01/01/2024 323125742 Ravi STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-053-002/9-A
(DHARSOLA) 		1701007053NRG24251120231370125 25/11/2023 Ravi 1701007053WL020522 Ravi 00415 SBIN0016593 1105 1105 Processed 01/01/2024 323125742 Ravi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 SABALGARH MP-01-007-053-002/107-A
(DHARSOLA) 		1701007053NRG24251120231370039 25/11/2023 Mahesh 1701007053WL020522 Mahesh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Mahesh STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-053-002/107-A
(DHARSOLA) 		1701007053NRG24251120231370038 25/11/2023 Mahesh 1701007053WL020522 Mahesh 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Mahesh STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-053-002/113
(DHARSOLA) 		1701007053NRG24251120231370043 25/11/2023 Dasarath 1701007053WL020522 Dasarath 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Dasarath STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-053-002/113
(DHARSOLA) 		1701007053NRG24251120231370042 25/11/2023 Dasarath 1701007053WL020522 Dasarath 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Dasarath STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-053-002/113-A
(DHARSOLA) 		1701007053NRG24251120231370045 25/11/2023 Shrinivas 1701007053WL020522 Shrinivas 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Shrinivas STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-053-002/113-A
(DHARSOLA) 		1701007053NRG24251120231370044 25/11/2023 Shrinivas 1701007053WL020522 Shrinivas 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Shrinivas STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-053-002/12-C
(DHARSOLA) 		1701007053NRG24251120231370048 25/11/2023 laxminarayan 1701007053WL020522 laxminarayan 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 laxminarayan STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-053-002/120-B
(DHARSOLA) 		1701007053NRG24251120231370050 25/11/2023 Shishupal 1701007053WL020522 Shishupal 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Shishupal STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-053-002/120-B
(DHARSOLA) 		1701007053NRG24251120231370049 25/11/2023 Shishupal 1701007053WL020522 Shishupal 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Shishupal STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-053-002/126-D
(DHARSOLA) 		1701007053NRG24251120231370052 25/11/2023 Seema 1701007053WL020522 Seema 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Seema STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-053-002/126-D
(DHARSOLA) 		1701007053NRG24251120231370051 25/11/2023 Seema 1701007053WL020522 Seema 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Seema STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-053-002/143-A
(DHARSOLA) 		1701007053NRG24251120231370054 25/11/2023 Kavita 1701007053WL020522 Kavita 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Kavita STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-053-002/143-A
(DHARSOLA) 		1701007053NRG24251120231370053 25/11/2023 Kavita 1701007053WL020522 Kavita 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Kavita STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-053-002/143-B
(DHARSOLA) 		1701007053NRG24251120231370056 25/11/2023 Hari 1701007053WL020522 Hari 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Hari STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-053-002/143-B
(DHARSOLA) 		1701007053NRG24251120231370055 25/11/2023 Hari 1701007053WL020522 Hari 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Hari STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-053-002/147-A
(DHARSOLA) 		1701007053NRG24251120231370058 25/11/2023 Ramabhajan 1701007053WL020522 Ramabhajan 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Ramabhajan STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-053-002/147-A
(DHARSOLA) 		1701007053NRG24251120231370057 25/11/2023 Ramabhajan 1701007053WL020522 Ramabhajan 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Ramabhajan STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-053-002/147-D
(DHARSOLA) 		1701007053NRG24251120231370060 25/11/2023 Shailendra Dhakar 1701007053WL020522 Shailendra Dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 ShailendraDhakar STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-053-002/147-D
(DHARSOLA) 		1701007053NRG24251120231370059 25/11/2023 Shailendra Dhakar 1701007053WL020522 Shailendra Dhakar 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 ShailendraDhakar STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-053-002/157-B
(DHARSOLA) 		1701007053NRG24251120231370062 25/11/2023 Baikunthi 1701007053WL020522 Baikunthi 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Baikunthi STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-053-002/157-B
(DHARSOLA) 		1701007053NRG24251120231370061 25/11/2023 Baikunthi 1701007053WL020522 Baikunthi 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Baikunthi STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-053-002/162-D
(DHARSOLA) 		1701007053NRG24251120231370064 25/11/2023 Raghuver 1701007053WL020522 Raghuver 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Raghuver STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-053-002/162-D
(DHARSOLA) 		1701007053NRG24251120231370063 25/11/2023 Raghuver 1701007053WL020522 Raghuver 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Raghuver STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-053-002/17-B
(DHARSOLA) 		1701007053NRG24251120231370066 25/11/2023 jeetendra 1701007053WL020522 jeetendra 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 jeetendra STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-053-002/17-B
(DHARSOLA) 		1701007053NRG24251120231370065 25/11/2023 jeetendra 1701007053WL020522 jeetendra 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 jeetendra STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-053-002/20-B
(DHARSOLA) 		1701007053NRG24251120231370072 25/11/2023 Bhikam 1701007053WL020522 Bhikam 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Bhikam FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-053-002/20-B
(DHARSOLA) 		1701007053NRG24251120231370071 25/11/2023 Bhikam 1701007053WL020522 Bhikam 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Bhikam FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-053-002/215
(DHARSOLA) 		1701007053NRG24251120231370074 25/11/2023 Kedar Dhakar 1701007053WL020522 Kedar Dhakar 00415 SBIN0030206 663 663 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
31 SABALGARH MP-01-007-053-002/215
(DHARSOLA) 		1701007053NRG24251120231370073 25/11/2023 Kedar Dhakar 1701007053WL020522 Kedar Dhakar 00415 SBIN0030206 1105 1105 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
32 SABALGARH MP-01-007-053-002/218-B
(DHARSOLA) 		1701007053NRG24251120231370076 25/11/2023 Sirnam Kadera 1701007053WL020522 Sirnam Kadera 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 SirnamKadera STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-053-002/218-B
(DHARSOLA) 		1701007053NRG24251120231370075 25/11/2023 Sirnam Kadera 1701007053WL020522 Sirnam Kadera 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 SirnamKadera STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-053-002/231
(DHARSOLA) 		1701007053NRG24251120231370080 25/11/2023 Suresh Kadera 1701007053WL020522 Suresh Kadera 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 SureshKadera STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-053-002/231
(DHARSOLA) 		1701007053NRG24251120231370079 25/11/2023 Suresh Kadera 1701007053WL020522 Suresh Kadera 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 SureshKadera STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-053-002/24
(DHARSOLA) 		1701007053NRG24251120231370082 25/11/2023 Dakho 1701007053WL020522 Dakho 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Dakho NARMADA JHABUA GRAMIN BANK(508515)
37 SABALGARH MP-01-007-053-002/24
(DHARSOLA) 		1701007053NRG24251120231370081 25/11/2023 Dakho 1701007053WL020522 Dakho 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Dakho NARMADA JHABUA GRAMIN BANK(508515)
38 SABALGARH MP-01-007-053-002/240
(DHARSOLA) 		1701007053NRG24251120231370084 25/11/2023 Mahendra 1701007053WL020522 Mahendra 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-053-002/240
(DHARSOLA) 		1701007053NRG24251120231370083 25/11/2023 Mahendra 1701007053WL020522 Mahendra 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 SABALGARH MP-01-007-053-002/241
(DHARSOLA) 		1701007053NRG24251120231370086 25/11/2023 Amaresh 1701007053WL020522 Amaresh 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Amaresh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-053-002/241
(DHARSOLA) 		1701007053NRG24251120231370085 25/11/2023 Amaresh 1701007053WL020522 Amaresh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Amaresh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-053-002/28-A
(DHARSOLA) 		1701007053NRG24251120231370090 25/11/2023 Pawan 1701007053WL020522 Pawan 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Pawan NARMADA JHABUA GRAMIN BANK(508515)
43 SABALGARH MP-01-007-053-002/28-A
(DHARSOLA) 		1701007053NRG24251120231370089 25/11/2023 Pawan 1701007053WL020522 Pawan 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Pawan NARMADA JHABUA GRAMIN BANK(508515)
44 SABALGARH MP-01-007-053-002/29-D
(DHARSOLA) 		1701007053NRG24251120231370092 25/11/2023 Dharmendra 1701007053WL020522 Dharmendra 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Dharmendra STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-053-002/29-D
(DHARSOLA) 		1701007053NRG24251120231370091 25/11/2023 Dharmendra 1701007053WL020522 Dharmendra 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Dharmendra STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-053-002/30-B
(DHARSOLA) 		1701007053NRG24251120231370093 25/11/2023 Bijendra 1701007053WL020522 Bijendra 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Bijendra STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-053-002/332
(DHARSOLA) 		1701007053NRG24251120231370095 25/11/2023 suneel 1701007053WL020522 suneel 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 suneel STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-053-002/332
(DHARSOLA) 		1701007053NRG24251120231370094 25/11/2023 suneel 1701007053WL020522 suneel 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 suneel STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-053-002/379
(DHARSOLA) 		1701007053NRG24251120231370097 25/11/2023 Meera 1701007053WL020522 Meera 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Meera UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-053-002/379
(DHARSOLA) 		1701007053NRG24251120231370096 25/11/2023 Meera 1701007053WL020522 Meera 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Meera UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-053-002/382-A
(DHARSOLA) 		1701007053NRG24251120231370099 25/11/2023 Hajari Lal 1701007053WL020522 Hajari Lal 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 HajariLal NARMADA JHABUA GRAMIN BANK(508515)
52 SABALGARH MP-01-007-053-002/382-A
(DHARSOLA) 		1701007053NRG24251120231370098 25/11/2023 Hajari Lal 1701007053WL020522 Hajari Lal 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 HajariLal NARMADA JHABUA GRAMIN BANK(508515)
53 SABALGARH MP-01-007-053-002/386-A
(DHARSOLA) 		1701007053NRG24251120231370101 25/11/2023 Arti 1701007053WL020522 Arti 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Arti STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-053-002/386-A
(DHARSOLA) 		1701007053NRG24251120231370100 25/11/2023 Arti 1701007053WL020522 Arti 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Arti STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-053-002/42-A
(DHARSOLA) 		1701007053NRG24251120231370103 25/11/2023 Bhagwati 1701007053WL020522 Bhagwati 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Bhagwati STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-053-002/42-A
(DHARSOLA) 		1701007053NRG24251120231370102 25/11/2023 Bhagwati 1701007053WL020522 Bhagwati 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Bhagwati STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-053-002/55
(DHARSOLA) 		1701007053NRG24251120231370105 25/11/2023 Ramhet 1701007053WL020522 Ramhet 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Ramhet STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-053-002/55
(DHARSOLA) 		1701007053NRG24251120231370104 25/11/2023 Ramhet 1701007053WL020522 Ramhet 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Ramhet STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-053-002/55-D
(DHARSOLA) 		1701007053NRG24251120231370107 25/11/2023 dileep 1701007053WL020522 dileep 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 dileep STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-053-002/55-D
(DHARSOLA) 		1701007053NRG24251120231370106 25/11/2023 dileep 1701007053WL020522 dileep 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 dileep STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-053-002/600-B
(DHARSOLA) 		1701007053NRG24251120231370108 25/11/2023 dharmendra 1701007053WL020522 dharmendra 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 dharmendra FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-053-002/62-C
(DHARSOLA) 		1701007053NRG24251120231370110 25/11/2023 Sandeep Kushwah 1701007053WL020522 Sandeep Kushwah 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 SandeepKushwah STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-053-002/62-C
(DHARSOLA) 		1701007053NRG24251120231370109 25/11/2023 Sandeep Kushwah 1701007053WL020522 Sandeep Kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 SandeepKushwah STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-053-002/72
(DHARSOLA) 		1701007053NRG24251120231370114 25/11/2023 katoi 1701007053WL020522 katoi 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 katoi STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-053-002/72
(DHARSOLA) 		1701007053NRG24251120231370113 25/11/2023 katoi 1701007053WL020522 katoi 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 katoi STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-053-002/72-D
(DHARSOLA) 		1701007053NRG24251120231370116 25/11/2023 Sarita Prajapati 1701007053WL020522 Sarita Prajapati 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 SaritaPrajapati STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-053-002/72-D
(DHARSOLA) 		1701007053NRG24251120231370115 25/11/2023 Sarita Prajapati 1701007053WL020522 Sarita Prajapati 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 SaritaPrajapati STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-053-002/79
(DHARSOLA) 		1701007053NRG24251120231370118 25/11/2023 Uttam 1701007053WL020522 Uttam 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Uttam STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-053-002/79
(DHARSOLA) 		1701007053NRG24251120231370117 25/11/2023 Uttam 1701007053WL020522 Uttam 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Uttam STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-053-002/8-A
(DHARSOLA) 		1701007053NRG24251120231370120 25/11/2023 pooran 1701007053WL020522 pooran 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 pooran STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-053-002/8-A
(DHARSOLA) 		1701007053NRG24251120231370119 25/11/2023 pooran 1701007053WL020522 pooran 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 pooran STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-053-002/81-B
(DHARSOLA) 		1701007053NRG24251120231370122 25/11/2023 Maheshwari 1701007053WL020522 Maheshwari 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Maheshwari STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-053-002/81-B
(DHARSOLA) 		1701007053NRG24251120231370121 25/11/2023 Maheshwari 1701007053WL020522 Maheshwari 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Maheshwari STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-053-002/884
(DHARSOLA) 		1701007053NRG24251120231370124 25/11/2023 dwarika 1701007053WL020522 dwarika 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 dwarika STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-053-002/884
(DHARSOLA) 		1701007053NRG24251120231370123 25/11/2023 dwarika 1701007053WL020522 dwarika 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 dwarika STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-053-002/905
(DHARSOLA) 		1701007053NRG24251120231370128 25/11/2023 lalita 1701007053WL020522 lalita 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 lalita STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-053-002/905
(DHARSOLA) 		1701007053NRG24251120231370127 25/11/2023 lalita 1701007053WL020522 lalita 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 lalita STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-053-002/906
(DHARSOLA) 		1701007053NRG24251120231370130 25/11/2023 Kajal Jatav 1701007053WL020522 Kajal Jatav 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 KajalJatav STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-053-002/906
(DHARSOLA) 		1701007053NRG24251120231370129 25/11/2023 Kajal Jatav 1701007053WL020522 Kajal Jatav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 KajalJatav STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-053-002/912
(DHARSOLA) 		1701007053NRG24251120231370132 25/11/2023 lokendra 1701007053WL020522 lokendra 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 lokendra STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-053-002/912
(DHARSOLA) 		1701007053NRG24251120231370131 25/11/2023 lokendra 1701007053WL020522 lokendra 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 lokendra STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-053-002/914
(DHARSOLA) 		1701007053NRG24251120231370134 25/11/2023 Devendra Goswami 1701007053WL020522 Devendra Goswami 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 DevendraGoswami STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-053-002/914
(DHARSOLA) 		1701007053NRG24251120231370133 25/11/2023 Devendra Goswami 1701007053WL020522 Devendra Goswami 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 DevendraGoswami STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-053-002/92
(DHARSOLA) 		1701007053NRG24251120231370135 25/11/2023 maheshwari 1701007053WL020522 maheshwari 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 maheshwari STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-053-002/93
(DHARSOLA) 		1701007053NRG24251120231370137 25/11/2023 Badami 1701007053WL020522 Badami 00415 SBIN0030206 884 884 Processed 01/01/2024 323125742 Badami STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-053-002/93
(DHARSOLA) 		1701007053NRG24251120231370136 25/11/2023 Badami 1701007053WL020522 Badami 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Badami STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-053-002/94-A
(DHARSOLA) 		1701007053NRG24251120231370139 25/11/2023 Jyoti 1701007053WL020522 Jyoti 00415 SBIN0030206 1105 1105 Processed 01/01/2024 323125742 Jyoti FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-053-002/94-A
(DHARSOLA) 		1701007053NRG24251120231370138 25/11/2023 Jyoti 1701007053WL020522 Jyoti 00415 SBIN0030206 663 663 Processed 01/01/2024 323125742 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 77129 77129
89 SABALGARH MP-01-007-053-002/17-C
(DHARSOLA) 		1701007053NRG24251120231370068 25/11/2023 Vijendra Gurjar 1701007053WL020522 Vijendra Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323125742 VijendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
90 SABALGARH MP-01-007-053-002/17-C
(DHARSOLA) 		1701007053NRG24251120231370067 25/11/2023 Vijendra Gurjar 1701007053WL020522 Vijendra Gurjar 00688 FINO0001446 663 663 Processed 01/01/2024 323125742 VijendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
91 SABALGARH MP-01-007-053-002/106-D
(DHARSOLA) 		1701007053NRG24251120231370037 25/11/2023 Sachin Shriwas 1701007053WL020522 Sachin Shriwas 00688 FINO0009003 663 663 Processed 01/01/2024 323125742 SachinShriwas FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-053-002/106-D
(DHARSOLA) 		1701007053NRG24251120231370036 25/11/2023 Sachin Shriwas 1701007053WL020522 Sachin Shriwas 00688 FINO0009003 1105 1105 Processed 01/01/2024 323125742 SachinShriwas FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
93 SABALGARH MP-01-007-053-002/20
(DHARSOLA) 		1701007053NRG24251120231370070 25/11/2023 Shanti Veva Jatav 1701007053WL020522 Shanti Veva Jatav 00691 IPOS0000001 663 663 Processed 01/01/2024 323125742 ShantiVevaJatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-053-002/20
(DHARSOLA) 		1701007053NRG24251120231370069 25/11/2023 Shanti Veva Jatav 1701007053WL020522 Shanti Veva Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323125742 ShantiVevaJatav STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-053-002/241-A
(DHARSOLA) 		1701007053NRG24251120231370088 25/11/2023 Kalla Gurjar 1701007053WL020522 Kalla Gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323125742 KallaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-053-002/241-A
(DHARSOLA) 		1701007053NRG24251120231370087 25/11/2023 Kalla Gurjar 1701007053WL020522 Kalla Gurjar 00691 IPOS0000001 663 663 Processed 01/01/2024 323125742 KallaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
97 SABALGARH MP-01-007-053-002/118-D
(DHARSOLA) 		1701007053NRG24251120231370047 25/11/2023 Dharmendra Dhakar 1701007053WL020522 Dharmendra Dhakar 00697 BKID0MG9057 663 663 Processed 01/01/2024 323125742 DharmendraDhakar NARMADA JHABUA GRAMIN BANK(508515)
98 SABALGARH MP-01-007-053-002/118-D
(DHARSOLA) 		1701007053NRG24251120231370046 25/11/2023 Dharmendra Dhakar 1701007053WL020522 Dharmendra Dhakar 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 323125742 DharmendraDhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
99 SABALGARH MP-01-007-053-002/226-A
(DHARSOLA) 		1701007053NRG24251120231370078 25/11/2023 Santosh 1701007053WL020522 Santosh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 323125742 Santosh NARMADA JHABUA GRAMIN BANK(508515)
100 SABALGARH MP-01-007-053-002/226-A
(DHARSOLA) 		1701007053NRG24251120231370077 25/11/2023 Santosh 1701007053WL020522 Santosh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323125742 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
101 SABALGARH MP-01-007-053-002/109-A
(DHARSOLA) 		1701007053NRG24251120231370040 25/11/2023 Vimala Dhakad 1701007053WL020522 Vimala Dhakad 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323125742 VimalaDhakad STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-053-002/112-C
(DHARSOLA) 		1701007053NRG24251120231370041 25/11/2023 Satish Kumar Prajapati 1701007053WL020522 Satish Kumar Prajapati 00703 AIRP0000001 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SABALGARH MP-01-007-053-002/66-B
(DHARSOLA) 		1701007053NRG24251120231370112 25/11/2023 Pinki Jatav 1701007053WL020522 Pinki Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323125742 PinkiJatav UCO BANK(607066)
104 SABALGARH MP-01-007-053-002/66-B
(DHARSOLA) 		1701007053NRG24251120231370111 25/11/2023 Pinki Jatav 1701007053WL020522 Pinki Jatav 00703 AIRP0000001 663 663 Processed 01/01/2024 323125742 PinkiJatav UCO BANK(607066)
SubTotal 3757 3757
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_251123APB_FTO_364994 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1768
2 SABALGARH MP1701007_251123APB_FTO_364994 State Bank of India SBIN0030206 RAMPUR KALAN 77129
3 SABALGARH MP1701007_251123APB_FTO_364994 Fino Payments Bank Ltd FINO0001446 MP RO 1768
4 SABALGARH MP1701007_251123APB_FTO_364994 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
5 SABALGARH MP1701007_251123APB_FTO_364994 India Post Payments Bank IPOS0000001 Morena 3536
6 SABALGARH MP1701007_251123APB_FTO_364994 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1768
7 SABALGARH MP1701007_251123APB_FTO_364994 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1768
8 SABALGARH MP1701007_251123APB_FTO_364994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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