Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290523APB_FTO_62808
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-01-007-022-001/10003
(RAMGARH) 		1701007022NRG24280520230156638 29/05/2023 sharda 1701007022WL001875 sharda 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 sharda CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-022-001/1107
(RAMGARH) 		1701007022NRG24280520230156648 29/05/2023 neeraj 1701007022WL001875 neeraj 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 neeraj CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-022-001/1108-B
(RAMGARH) 		1701007022NRG24280520230156654 29/05/2023 Gajendra 1701007022WL001875 Gajendra 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Gajendra CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-022-001/1108-C
(RAMGARH) 		1701007022NRG24280520230156657 29/05/2023 rukmandi 1701007022WL001875 rukmandi 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 rukmandi UCO BANK(607066)
5 SABALGARH MP-01-007-022-001/1112-C
(RAMGARH) 		1701007022NRG24280520230156659 29/05/2023 Ramniranjan 1701007022WL001875 Ramniranjan 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Ramniranjan NARMADA JHABUA GRAMIN BANK(508515)
6 SABALGARH MP-01-007-022-001/1112-C
(RAMGARH) 		1701007022NRG24280520230156660 29/05/2023 saroj 1701007022WL001875 saroj 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 saroj CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-022-001/1116
(RAMGARH) 		1701007022NRG24280520230156666 29/05/2023 Gudiya 1701007022WL001875 Gudiya 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Gudiya CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-022-001/1116
(RAMGARH) 		1701007022NRG24280520230156665 29/05/2023 Gudiya 1701007022WL001875 Gudiya 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Gudiya CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-022-001/1121
(RAMGARH) 		1701007022NRG24280520230156671 29/05/2023 Yajavendra 1701007022WL001875 Yajavendra 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Yajavendra UCO BANK(607066)
10 SABALGARH MP-01-007-022-001/1121
(RAMGARH) 		1701007022NRG24280520230156670 29/05/2023 Yajavendra 1701007022WL001875 Yajavendra 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Yajavendra AIRTEL PAYMENTS BANK LIMITED(990288)
11 SABALGARH MP-01-007-022-001/1127
(RAMGARH) 		1701007022NRG24280520230156674 29/05/2023 Surendra 1701007022WL001875 Surendra 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
12 SABALGARH MP-01-007-022-001/1127
(RAMGARH) 		1701007022NRG24280520230156673 29/05/2023 Surendra 1701007022WL001875 Surendra 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Surendra STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-022-001/1134
(RAMGARH) 		1701007022NRG24280520230156679 29/05/2023 Vishnu 1701007022WL001875 Vishnu 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Vishnu CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-022-001/1174-A
(RAMGARH) 		1701007022NRG24280520230156701 29/05/2023 Beerendra 1701007022WL001875 Beerendra 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Beerendra STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-022-001/1174-A
(RAMGARH) 		1701007022NRG24280520230156702 29/05/2023 Maya 1701007022WL001875 Maya 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Maya UCO BANK(607066)
16 SABALGARH MP-01-007-022-001/1174-B
(RAMGARH) 		1701007022NRG24280520230156703 29/05/2023 Soraj 1701007022WL001875 Soraj 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Soraj STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-022-001/1515-D
(RAMGARH) 		1701007022NRG24280520230156711 29/05/2023 Sandeep 1701007022WL001875 Sandeep 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Sandeep CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-022-001/1530
(RAMGARH) 		1701007022NRG24280520230156712 29/05/2023 Suresh 1701007022WL001875 Suresh 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Suresh STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-022-001/1600-A
(RAMGARH) 		1701007022NRG24280520230156713 29/05/2023 Vivek 1701007022WL001875 Vivek 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-022-001/1719
(RAMGARH) 		1701007022NRG24280520230156715 29/05/2023 anit 1701007022WL001875 anit 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 anit CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-022-001/1722
(RAMGARH) 		1701007022NRG24280520230156716 29/05/2023 devanand 1701007022WL001875 devanand 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 devanand STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-022-001/1725-B
(RAMGARH) 		1701007022NRG24280520230156717 29/05/2023 Amit Jatav 1701007022WL001875 Amit Jatav 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 AmitJatav STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-022-001/1725-B
(RAMGARH) 		1701007022NRG24280520230156718 29/05/2023 Kiran jatav 1701007022WL001875 Kiran jatav 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Kiranjatav CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-022-001/283-A
(RAMGARH) 		1701007022NRG24280520230156724 29/05/2023 Ramlakhan 1701007022WL001875 Ramlakhan 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Ramlakhan STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-022-001/283-A
(RAMGARH) 		1701007022NRG24280520230156723 29/05/2023 Ramlakhan 1701007022WL001875 Ramlakhan 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Ramlakhan FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-022-001/283-B
(RAMGARH) 		1701007022NRG24280520230156726 29/05/2023 Babli 1701007022WL001875 Babli 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Babli UCO BANK(607066)
27 SABALGARH MP-01-007-022-001/283-B
(RAMGARH) 		1701007022NRG24280520230156725 29/05/2023 Risheekesh 1701007022WL001875 Risheekesh 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Risheekesh STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-022-001/448-C
(RAMGARH) 		1701007022NRG24280520230156734 29/05/2023 Sandeepkumar 1701007022WL001875 Sandeepkumar 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Sandeepkumar STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-022-001/450
(RAMGARH) 		1701007022NRG24280520230156736 29/05/2023 Geeta 1701007022WL001875 Geeta 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Geeta STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-022-001/450
(RAMGARH) 		1701007022NRG24280520230156735 29/05/2023 Geeta 1701007022WL001875 Geeta 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Geeta STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-022-001/552
(RAMGARH) 		1701007022NRG24280520230156739 29/05/2023 dipendra sharma 1701007022WL001875 dipendra sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 dipendrasharma CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-022-001/553
(RAMGARH) 		1701007022NRG24280520230156740 29/05/2023 suman sharma 1701007022WL001875 suman sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 sumansharma CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-022-001/554
(RAMGARH) 		1701007022NRG24280520230156741 29/05/2023 aman sharma 1701007022WL001875 aman sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 amansharma CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-022-001/555
(RAMGARH) 		1701007022NRG24280520230156742 29/05/2023 akshaya sharma 1701007022WL001875 akshaya sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 akshayasharma CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-022-001/6004
(RAMGARH) 		1701007022NRG24280520230156747 29/05/2023 radhesyam 1701007022WL001875 radhesyam 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 radhesyam CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-022-001/6004
(RAMGARH) 		1701007022NRG24280520230156746 29/05/2023 radhesyam 1701007022WL001875 radhesyam 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-022-001/6004-A
(RAMGARH) 		1701007022NRG24280520230156749 29/05/2023 seema 1701007022WL001875 seema 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 seema CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-022-001/6004-A
(RAMGARH) 		1701007022NRG24280520230156748 29/05/2023 seema 1701007022WL001875 seema 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 seema CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-022-001/6004-D
(RAMGARH) 		1701007022NRG24280520230156750 29/05/2023 Rikesh 1701007022WL001875 Rikesh 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Rikesh FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-022-001/695-B
(RAMGARH) 		1701007022NRG24280520230156760 29/05/2023 ajay jatav 1701007022WL001875 ajay jatav 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 ajayjatav CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-022-001/7000
(RAMGARH) 		1701007022NRG24280520230156761 29/05/2023 Surendra 1701007022WL001875 Surendra 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Surendra CENTRAL BANK OF INDIA(607115)
42 SABALGARH MP-01-007-022-001/991-B
(RAMGARH) 		1701007022NRG24280520230156777 29/05/2023 Rachana Sharma 1701007022WL001875 Rachana Sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 RachanaSharma CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-022-001/991-B
(RAMGARH) 		1701007022NRG24280520230156776 29/05/2023 Satyanarayan Sharma 1701007022WL001875 Satyanarayan Sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 SatyanarayanSharma CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-022-001/993-B
(RAMGARH) 		1701007022NRG24280520230156781 29/05/2023 pooja 1701007022WL001875 pooja 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 pooja STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-022-001/993-B
(RAMGARH) 		1701007022NRG24280520230156780 29/05/2023 Veerendra Sharma 1701007022WL001875 Veerendra Sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 VeerendraSharma CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-022-001/994-C
(RAMGARH) 		1701007022NRG24280520230156782 29/05/2023 Ramesh Sharma 1701007022WL001875 Ramesh Sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 RameshSharma CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-022-001/995-C
(RAMGARH) 		1701007022NRG24280520230156783 29/05/2023 Monu Sharma 1701007022WL001875 Monu Sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 MonuSharma CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-022-001/996-A
(RAMGARH) 		1701007022NRG24280520230156785 29/05/2023 Radhaballabh Sharma 1701007022WL001875 Radhaballabh Sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 RadhaballabhSharma CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-022-001/996-C
(RAMGARH) 		1701007022NRG24280520230156786 29/05/2023 Radhamohan sharma 1701007022WL001875 Radhamohan sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Radhamohansharma CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-022-001/996-D
(RAMGARH) 		1701007022NRG24280520230156788 29/05/2023 Gole sharma 1701007022WL001875 Gole sharma 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Golesharma UCO BANK(607066)
51 SABALGARH MP-01-007-022-001/996-D
(RAMGARH) 		1701007022NRG24280520230156787 29/05/2023 Rajesh 1701007022WL001875 Rajesh 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090216631 Rajesh STATE BANK OF INDIA(508548)
SubTotal 56355 56355
52 SABALGARH MP-01-007-022-001/1107-B
(RAMGARH) 		1701007022NRG24280520230156651 29/05/2023 Archana 1701007022WL001875 Archana 00168 ICIC0001715 1105 1105 Processed 01/06/2023 090216631 Archana STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-022-001/1107-B
(RAMGARH) 		1701007022NRG24280520230156650 29/05/2023 Mandan mohan 1701007022WL001875 Mandan mohan 00168 ICIC0001715 1105 1105 Processed 01/06/2023 090216631 Mandanmohan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 SABALGARH MP-01-007-022-001/11-C
(RAMGARH) 		1701007022NRG24280520230156642 29/05/2023 Pramod 1701007022WL001875 Pramod 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 Pramod FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-022-001/1110
(RAMGARH) 		1701007022NRG24280520230156658 29/05/2023 Ramgopal 1701007022WL001875 Ramgopal 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 Ramgopal CENTRAL BANK OF INDIA(607115)
56 SABALGARH MP-01-007-022-001/1124
(RAMGARH) 		1701007022NRG24280520230156672 29/05/2023 Arati 1701007022WL001875 Arati 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 Arati STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-022-001/1145-C
(RAMGARH) 		1701007022NRG24280520230156688 29/05/2023 Aashu 1701007022WL001875 Aashu 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 Aashu CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-022-001/1166
(RAMGARH) 		1701007022NRG24280520230156694 29/05/2023 pista 1701007022WL001875 pista 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 pista STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-022-001/1166
(RAMGARH) 		1701007022NRG24280520230156693 29/05/2023 pista 1701007022WL001875 pista 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 pista STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-022-001/1170
(RAMGARH) 		1701007022NRG24280520230156696 29/05/2023 Rahul 1701007022WL001875 Rahul 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 Rahul FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-022-001/1300-A
(RAMGARH) 		1701007022NRG24280520230156708 29/05/2023 Pooja 1701007022WL001875 Pooja 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 Pooja STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-022-001/524-D
(RAMGARH) 		1701007022NRG24280520230156737 29/05/2023 purshotam 1701007022WL001875 purshotam 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 purshotam CENTRAL BANK OF INDIA(607115)
63 SABALGARH MP-01-007-022-001/6005-D
(RAMGARH) 		1701007022NRG24280520230156752 29/05/2023 Nelam 1701007022WL001875 Nelam 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 Nelam STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-022-001/6008-B
(RAMGARH) 		1701007022NRG24280520230156756 29/05/2023 Manish 1701007022WL001875 Manish 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 Manish UCO BANK(607066)
65 SABALGARH MP-01-007-022-001/6009-B
(RAMGARH) 		1701007022NRG24280520230156758 29/05/2023 munna 1701007022WL001875 munna 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 munna STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-022-001/682-B
(RAMGARH) 		1701007022NRG24280520230156759 29/05/2023 Devi Singh 1701007022WL001875 Devi Singh 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 DeviSingh STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-022-001/869-B
(RAMGARH) 		1701007022NRG24280520230156766 29/05/2023 Satendra 1701007022WL001875 Satendra 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 Satendra CENTRAL BANK OF INDIA(607115)
68 SABALGARH MP-01-007-022-001/869-B
(RAMGARH) 		1701007022NRG24280520230156765 29/05/2023 Satendra 1701007022WL001875 Satendra 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 Satendra STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-022-001/9000
(RAMGARH) 		1701007022NRG24280520230156767 29/05/2023 VIMAL 1701007022WL001875 VIMAL 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 VIMAL FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-022-001/9002
(RAMGARH) 		1701007022NRG24280520230156768 29/05/2023 SHIVDAYAL 1701007022WL001875 SHIVDAYAL 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090216631 SHIVDAYAL STATE BANK OF INDIA(508548)
SubTotal 18785 18785
71 SABALGARH MP-01-007-022-001/107
(RAMGARH) 		1701007022NRG24280520230156641 29/05/2023 Bashudev 1701007022WL001875 Bashudev 00415 SBIN0004830 1105 1105 Processed 01/06/2023 090216631 Bashudev STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-022-001/370-B
(RAMGARH) 		1701007022NRG24280520230156730 29/05/2023 kishan 1701007022WL001875 kishan 00415 SBIN0004830 1105 1105 Processed 01/06/2023 090216631 kishan STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-022-001/448
(RAMGARH) 		1701007022NRG24280520230156732 29/05/2023 Mohan 1701007022WL001875 Mohan 00415 SBIN0004830 1105 1105 Processed 01/06/2023 090216631 Mohan STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-022-001/448
(RAMGARH) 		1701007022NRG24280520230156731 29/05/2023 Mohan 1701007022WL001875 Mohan 00415 SBIN0004830 1105 1105 Processed 01/06/2023 090216631 Mohan STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-022-001/869-A
(RAMGARH) 		1701007022NRG24280520230156764 29/05/2023 roop singh 1701007022WL001875 roop singh 00415 SBIN0004830 1105 1105 Processed 01/06/2023 090216631 roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
76 SABALGARH MP-01-007-022-001/10003
(RAMGARH) 		1701007022NRG24280520230156637 29/05/2023 Suresh pachori 1701007022WL001875 Suresh pachori 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Sureshpachori STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-022-001/1021-B
(RAMGARH) 		1701007022NRG24280520230156640 29/05/2023 priyanka 1701007022WL001875 priyanka 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 priyanka STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-022-001/1021-B
(RAMGARH) 		1701007022NRG24280520230156639 29/05/2023 priyanka 1701007022WL001875 priyanka 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 priyanka STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-022-001/1106-C
(RAMGARH) 		1701007022NRG24280520230156644 29/05/2023 Omprakash 1701007022WL001875 Omprakash 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Omprakash STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-022-001/1106-D
(RAMGARH) 		1701007022NRG24280520230156647 29/05/2023 Aarti 1701007022WL001875 Aarti 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Aarti CENTRAL BANK OF INDIA(607115)
81 SABALGARH MP-01-007-022-001/1107-D
(RAMGARH) 		1701007022NRG24280520230156652 29/05/2023 Kuldeep 1701007022WL001875 Kuldeep 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Kuldeep STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-022-001/1107-D
(RAMGARH) 		1701007022NRG24280520230156653 29/05/2023 ranjana 1701007022WL001875 ranjana 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 ranjana FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-022-001/1114
(RAMGARH) 		1701007022NRG24280520230156662 29/05/2023 Rajesh 1701007022WL001875 Rajesh 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Rajesh STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-022-001/1114
(RAMGARH) 		1701007022NRG24280520230156661 29/05/2023 Rajesh 1701007022WL001875 Rajesh 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Rajesh STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-022-001/1128
(RAMGARH) 		1701007022NRG24280520230156676 29/05/2023 Shyam sundar 1701007022WL001875 Shyam sundar 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Shyamsundar CENTRAL BANK OF INDIA(607115)
86 SABALGARH MP-01-007-022-001/198-a
(RAMGARH) 		1701007022NRG24280520230156721 29/05/2023 Satendra 1701007022WL001875 Satendra 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Satendra FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-022-001/368-A
(RAMGARH) 		1701007022NRG24280520230156728 29/05/2023 Devkuar 1701007022WL001875 Devkuar 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Devkuar STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-022-001/368-A
(RAMGARH) 		1701007022NRG24280520230156727 29/05/2023 ramraj sharma 1701007022WL001875 ramraj sharma 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 ramrajsharma CENTRAL BANK OF INDIA(607115)
89 SABALGARH MP-01-007-022-001/370-A
(RAMGARH) 		1701007022NRG24280520230156729 29/05/2023 ramprakash sharma 1701007022WL001875 ramprakash sharma 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 ramprakashsharma STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-022-001/562
(RAMGARH) 		1701007022NRG24280520230156743 29/05/2023 sushil sharma 1701007022WL001875 sushil sharma 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 sushilsharma STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-022-001/6003-A
(RAMGARH) 		1701007022NRG24280520230156745 29/05/2023 Janardan 1701007022WL001875 Janardan 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Janardan STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-022-001/6006
(RAMGARH) 		1701007022NRG24280520230156754 29/05/2023 lata 1701007022WL001875 lata 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 lata FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-022-001/6006-A
(RAMGARH) 		1701007022NRG24280520230156755 29/05/2023 Aman 1701007022WL001875 Aman 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Aman STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-022-001/6008-B
(RAMGARH) 		1701007022NRG24280520230156757 29/05/2023 Bandana 1701007022WL001875 Bandana 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Bandana CENTRAL BANK OF INDIA(607115)
95 SABALGARH MP-01-007-022-001/7000-A
(RAMGARH) 		1701007022NRG24280520230156762 29/05/2023 Madanmohan 1701007022WL001875 Madanmohan 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Madanmohan FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-022-001/707-B
(RAMGARH) 		1701007022NRG24280520230156763 29/05/2023 DIVAI LAL JATAV 1701007022WL001875 DIVAI LAL JATAV 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 DIVAILALJATAV STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-022-001/9027
(RAMGARH) 		1701007022NRG24280520230156773 29/05/2023 Mukesh 1701007022WL001875 Mukesh 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Mukesh STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-022-001/992-B
(RAMGARH) 		1701007022NRG24280520230156778 29/05/2023 Pavan Kumar Sharma 1701007022WL001875 Pavan Kumar Sharma 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 PavanKumarSharma STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-022-001/992-B
(RAMGARH) 		1701007022NRG24280520230156779 29/05/2023 Rani 1701007022WL001875 Rani 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Rani STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-022-001/997-A
(RAMGARH) 		1701007022NRG24280520230156790 29/05/2023 Dinesh 1701007022WL001875 Dinesh 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Dinesh UCO BANK(607066)
101 SABALGARH MP-01-007-022-001/997-A
(RAMGARH) 		1701007022NRG24280520230156789 29/05/2023 Dinesh sharma 1701007022WL001875 Dinesh sharma 00415 SBIN0009175 1105 1105 Processed 01/06/2023 090216631 Dineshsharma STATE BANK OF INDIA(508548)
SubTotal 28730 28730
102 SABALGARH MP-01-007-022-001/188
(RAMGARH) 		1701007022NRG24280520230156720 29/05/2023 kailasee 1701007022WL001875 kailasee 00415 SBIN0030290 1105 1105 Processed 01/06/2023 090216631 kailasee STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-022-001/188
(RAMGARH) 		1701007022NRG24280520230156719 29/05/2023 kailasee 1701007022WL001875 kailasee 00415 SBIN0030290 1105 1105 Processed 01/06/2023 090216631 kailasee STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-022-001/544
(RAMGARH) 		1701007022NRG24280520230156738 29/05/2023 ashok 1701007022WL001875 ashok 00415 SBIN0030290 1105 1105 Processed 01/06/2023 090216631 ashok STATE BANK OF INDIA(508548)
SubTotal 3315 3315
105 SABALGARH MP-01-007-022-001/1120
(RAMGARH) 		1701007022NRG24280520230156667 29/05/2023 Rajkumari 1701007022WL001875 Rajkumari 00462 UCBA0001429 1105 1105 Processed 01/06/2023 090216631 Rajkumari STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-022-001/1135-A
(RAMGARH) 		1701007022NRG24280520230156681 29/05/2023 Bhubneswar 1701007022WL001875 Bhubneswar 00462 UCBA0001429 1105 1105 Processed 01/06/2023 090216631 Bhubneswar BANK OF BARODA(606985)
SubTotal 2210 2210
107 SABALGARH MP-01-007-022-001/1515-A
(RAMGARH) 		1701007022NRG24280520230156710 29/05/2023 Pooran 1701007022WL001875 Pooran 00468 UBIN0575429 1105 1105 Processed 01/06/2023 090216631 Pooran UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-022-001/6005
(RAMGARH) 		1701007022NRG24280520230156751 29/05/2023 Mamata Sharma 1701007022WL001875 Mamata Sharma 00468 UBIN0575429 1105 1105 Processed 01/06/2023 090216631 MamataSharma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
109 SABALGARH MP-01-007-022-001/1115
(RAMGARH) 		1701007022NRG24280520230156663 29/05/2023 Bramnand 1701007022WL001875 Bramnand 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Bramnand FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-022-001/1129-D
(RAMGARH) 		1701007022NRG24280520230156678 29/05/2023 Puspendra 1701007022WL001875 Puspendra 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Puspendra FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-022-001/1129-D
(RAMGARH) 		1701007022NRG24280520230156677 29/05/2023 Puspendra 1701007022WL001875 Puspendra 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Puspendra FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-022-001/1141-D
(RAMGARH) 		1701007022NRG24280520230156682 29/05/2023 Mahesh 1701007022WL001875 Mahesh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Mahesh FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-022-001/1142-A
(RAMGARH) 		1701007022NRG24280520230156684 29/05/2023 Ravikant 1701007022WL001875 Ravikant 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Ravikant FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-022-001/1145
(RAMGARH) 		1701007022NRG24280520230156687 29/05/2023 Kamlesh 1701007022WL001875 Kamlesh 00688 FINO0001001 1105 1105 Rejected 01/06/2023 090216631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SABALGARH MP-01-007-022-001/1145
(RAMGARH) 		1701007022NRG24280520230156686 29/05/2023 Nandkishor 1701007022WL001875 Nandkishor 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Nandkishor FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-022-001/1159
(RAMGARH) 		1701007022NRG24280520230156691 29/05/2023 Amit 1701007022WL001875 Amit 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Amit FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-022-001/1160
(RAMGARH) 		1701007022NRG24280520230156692 29/05/2023 Shivnarayan 1701007022WL001875 Shivnarayan 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Shivnarayan FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-022-001/1168
(RAMGARH) 		1701007022NRG24280520230156695 29/05/2023 Barsha 1701007022WL001875 Barsha 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Barsha STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-022-001/1173-A
(RAMGARH) 		1701007022NRG24280520230156697 29/05/2023 Bhodu 1701007022WL001875 Bhodu 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Bhodu FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-022-001/1174
(RAMGARH) 		1701007022NRG24280520230156699 29/05/2023 Bhodu 1701007022WL001875 Bhodu 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Bhodu CENTRAL BANK OF INDIA(607115)
121 SABALGARH MP-01-007-022-001/1174
(RAMGARH) 		1701007022NRG24280520230156700 29/05/2023 katori 1701007022WL001875 katori 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 katori CENTRAL BANK OF INDIA(607115)
122 SABALGARH MP-01-007-022-001/1178
(RAMGARH) 		1701007022NRG24280520230156704 29/05/2023 Rambhajan 1701007022WL001875 Rambhajan 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Rambhajan CENTRAL BANK OF INDIA(607115)
123 SABALGARH MP-01-007-022-001/1600-B
(RAMGARH) 		1701007022NRG24280520230156714 29/05/2023 Vikash 1701007022WL001875 Vikash 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Vikash FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-022-001/198-B
(RAMGARH) 		1701007022NRG24280520230156722 29/05/2023 Devesh 1701007022WL001875 Devesh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Devesh FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-022-001/448-A
(RAMGARH) 		1701007022NRG24280520230156733 29/05/2023 Manoj 1701007022WL001875 Manoj 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Manoj FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-022-001/6002-B
(RAMGARH) 		1701007022NRG24280520230156744 29/05/2023 Ramasankar 1701007022WL001875 Ramasankar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Ramasankar STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-022-001/9016-A
(RAMGARH) 		1701007022NRG24280520230156770 29/05/2023 Rajabati 1701007022WL001875 Rajabati 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Rajabati FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-022-001/9016-A
(RAMGARH) 		1701007022NRG24280520230156769 29/05/2023 Rajabati 1701007022WL001875 Rajabati 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Rajabati UCO BANK(607066)
129 SABALGARH MP-01-007-022-001/9023-D
(RAMGARH) 		1701007022NRG24280520230156772 29/05/2023 Manoj sharma 1701007022WL001875 Manoj sharma 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Manojsharma INDIA POST PAYMENTS BANK LIMITED(508528)
130 SABALGARH MP-01-007-022-001/9023-D
(RAMGARH) 		1701007022NRG24280520230156771 29/05/2023 Manoj sharma 1701007022WL001875 Manoj sharma 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 Manojsharma FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-022-001/990-D
(RAMGARH) 		1701007022NRG24280520230156775 29/05/2023 Mukesh Sharma 1701007022WL001875 Mukesh Sharma 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 MukeshSharma FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-022-001/990-D
(RAMGARH) 		1701007022NRG24280520230156774 29/05/2023 Mukesh Sharma 1701007022WL001875 Mukesh Sharma 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216631 MukeshSharma STATE BANK OF INDIA(508548)
SubTotal 26520 26520
133 SABALGARH MP-01-007-022-001/1135
(RAMGARH) 		1701007022NRG24280520230156680 29/05/2023 Chhotoo 1701007022WL001875 Chhotoo 00697 BKID0MG1253 1105 1105 Processed 01/06/2023 090216631 Chhotoo CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
134 SABALGARH MP-01-007-022-001/1181
(RAMGARH) 		1701007022NRG24280520230156705 29/05/2023 kielashi 1701007022WL001875 kielashi 00703 AIRP0000001 1105 1105 Processed 01/06/2023 090216631 kielashi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290523APB_FTO_62808 Central Bank Of India CBIN0284608 SABALGARH 56355
2 SABALGARH MP1701007_290523APB_FTO_62808 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 2210
3 SABALGARH MP1701007_290523APB_FTO_62808 State Bank of India SBIN0001471 SABALGARH 18785
4 SABALGARH MP1701007_290523APB_FTO_62808 State Bank of India SBIN0004830 ADB SABALGARH 5525
5 SABALGARH MP1701007_290523APB_FTO_62808 State Bank of India SBIN0009175 MANGROL 28730
6 SABALGARH MP1701007_290523APB_FTO_62808 State Bank of India SBIN0030290 RAMPAHARI 3315
7 SABALGARH MP1701007_290523APB_FTO_62808 UCO Bank UCBA0001429 SABALGARH 2210
8 SABALGARH MP1701007_290523APB_FTO_62808 Union Bank of India UBIN0575429 SABALGARH 2210
9 SABALGARH MP1701007_290523APB_FTO_62808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
10 SABALGARH MP1701007_290523APB_FTO_62808 Madhya Pradesh Gramin Bank BKID0MG1253 Aadarsh Shikshan Samiti Kareli 1105
11 SABALGARH MP1701007_290523APB_FTO_62808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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