Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_100723APB_FTO_158640
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-01-007-046-002/119-A
(LAKENJARA) 		1701007046NRG24100720230456573 10/07/2023 Maya 1701007046WL006098 Maya 00089 CBIN0282819 1105 1105 Processed 14/07/2023 858064481 Maya FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-046-002/514
(LAKENJARA) 		1701007046NRG24100720230456637 10/07/2023 lokendra 1701007046WL006098 lokendra 00089 CBIN0282819 1105 1105 Processed 14/07/2023 858064481 lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 SABALGARH MP-01-007-046-001/103
(LAKENJARA) 		1701007046NRG24100720230456544 10/07/2023 bhanu 1701007046WL006098 bhanu 00089 CBIN0284608 1105 1105 Processed 14/07/2023 858064481 bhanu UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-046-001/103
(LAKENJARA) 		1701007046NRG24100720230456543 10/07/2023 bhanu 1701007046WL006098 bhanu 00089 CBIN0284608 1105 1105 Processed 14/07/2023 858064481 bhanu CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-046-002/20-C
(LAKENJARA) 		1701007046NRG24100720230456581 10/07/2023 PUNAM RAJAK 1701007046WL006098 PUNAM RAJAK 00089 CBIN0284608 1105 1105 Processed 14/07/2023 858064481 PUNAMRAJAK FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-046-002/22-D
(LAKENJARA) 		1701007046NRG24100720230456583 10/07/2023 Kavita Kushwah 1701007046WL006098 Kavita Kushwah 00089 CBIN0284608 1105 1105 Processed 14/07/2023 858064481 KavitaKushwah CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-046-002/521-A
(LAKENJARA) 		1701007046NRG24100720230456647 10/07/2023 MANISHA 1701007046WL006098 MANISHA 00089 CBIN0284608 1105 1105 Processed 14/07/2023 858064481 MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
8 SABALGARH MP-01-007-046-002/64
(LAKENJARA) 		1701007046NRG24100720230456654 10/07/2023 Soneram 1701007046WL006098 Soneram 00354 PUNB0613200 1105 1105 Processed 14/07/2023 858064481 Soneram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 SABALGARH MP-01-007-046-001/144-D
(LAKENJARA) 		1701007046NRG24100720230456548 10/07/2023 Manju kushwah 1701007046WL006098 Manju kushwah 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 Manjukushwah STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-046-001/33-A
(LAKENJARA) 		1701007046NRG24100720230456554 10/07/2023 Surkhsa Jatav 1701007046WL006098 Surkhsa Jatav 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 SurkhsaJatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-046-001/67
(LAKENJARA) 		1701007046NRG24100720230456558 10/07/2023 Naphisa 1701007046WL006098 Naphisa 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 Naphisa STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-046-002/114-C
(LAKENJARA) 		1701007046NRG24100720230456569 10/07/2023 AJAY SHAKYA 1701007046WL006098 AJAY SHAKYA 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 AJAYSHAKYA STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-046-002/116-b
(LAKENJARA) 		1701007046NRG24100720230456571 10/07/2023 shrimati 1701007046WL006098 shrimati 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 shrimati STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-046-002/15-B
(LAKENJARA) 		1701007046NRG24100720230456578 10/07/2023 KALLU SHAKYA 1701007046WL006098 KALLU SHAKYA 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 KALLUSHAKYA STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-046-002/16-A
(LAKENJARA) 		1701007046NRG24100720230456579 10/07/2023 Shrinivash 1701007046WL006098 Shrinivash 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 Shrinivash FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-046-002/28-C
(LAKENJARA) 		1701007046NRG24100720230456584 10/07/2023 Manisha Kuswah 1701007046WL006098 Manisha Kuswah 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 ManishaKuswah UCO BANK(607066)
17 SABALGARH MP-01-007-046-002/441-A
(LAKENJARA) 		1701007046NRG24100720230456605 10/07/2023 PAVAN SHAKYA 1701007046WL006098 PAVAN SHAKYA 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 PAVANSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-046-002/446-A
(LAKENJARA) 		1701007046NRG24100720230456607 10/07/2023 baijnath 1701007046WL006098 baijnath 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 baijnath STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-046-002/453-C
(LAKENJARA) 		1701007046NRG24100720230456613 10/07/2023 BRAJESH RAJAK 1701007046WL006098 BRAJESH RAJAK 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 BRAJESHRAJAK STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-046-002/467-A
(LAKENJARA) 		1701007046NRG24100720230456621 10/07/2023 bhoopendra singh dhakad 1701007046WL006098 bhoopendra singh dhakad 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 bhoopendrasinghdhakad STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-046-002/467-C
(LAKENJARA) 		1701007046NRG24100720230456623 10/07/2023 Monu 1701007046WL006098 Monu 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 Monu CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-046-002/47-C
(LAKENJARA) 		1701007046NRG24100720230456625 10/07/2023 SANDEEP SINSH 1701007046WL006098 SANDEEP SINSH 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 SANDEEPSINSH FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-046-002/514
(LAKENJARA) 		1701007046NRG24100720230456638 10/07/2023 Shashi 1701007046WL006098 Shashi 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 Shashi CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-046-002/521
(LAKENJARA) 		1701007046NRG24100720230456646 10/07/2023 Poonam Kuswah 1701007046WL006098 Poonam Kuswah 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 PoonamKuswah CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-046-002/521
(LAKENJARA) 		1701007046NRG24100720230456645 10/07/2023 sanjeev 1701007046WL006098 sanjeev 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 sanjeev UCO BANK(607066)
26 SABALGARH MP-01-007-046-002/522-A
(LAKENJARA) 		1701007046NRG24100720230456650 10/07/2023 Rumali Kuswah 1701007046WL006098 Rumali Kuswah 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 RumaliKuswah STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-046-002/522-A
(LAKENJARA) 		1701007046NRG24100720230456649 10/07/2023 Rumali Kuswah 1701007046WL006098 Rumali Kuswah 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 RumaliKuswah UCO BANK(607066)
28 SABALGARH MP-01-007-046-002/65-c
(LAKENJARA) 		1701007046NRG24100720230456657 10/07/2023 LATA 1701007046WL006098 LATA 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-046-002/65-D
(LAKENJARA) 		1701007046NRG24100720230456658 10/07/2023 Sapana 1701007046WL006098 Sapana 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 Sapana STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-046-002/69-C
(LAKENJARA) 		1701007046NRG24100720230456659 10/07/2023 Babaloo 1701007046WL006098 Babaloo 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 Babaloo STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-046-002/69-D
(LAKENJARA) 		1701007046NRG24100720230456660 10/07/2023 Dharmendra Kushwah 1701007046WL006098 Dharmendra Kushwah 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 DharmendraKushwah STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-046-002/71
(LAKENJARA) 		1701007046NRG24100720230456662 10/07/2023 Triveni Kushwah 1701007046WL006098 Triveni Kushwah 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064481 TriveniKushwah STATE BANK OF INDIA(508548)
SubTotal 26520 26520
33 SABALGARH MP-01-007-046-002/10-C
(LAKENJARA) 		1701007046NRG24100720230456566 10/07/2023 SULTAN 1701007046WL006098 SULTAN 00415 SBIN0004830 1105 1105 Processed 14/07/2023 858064481 SULTAN FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-046-002/85-C
(LAKENJARA) 		1701007046NRG24100720230456667 10/07/2023 baboolal 1701007046WL006098 baboolal 00415 SBIN0004830 1105 1105 Processed 14/07/2023 858064481 baboolal FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
35 SABALGARH MP-01-007-046-001/37-D
(LAKENJARA) 		1701007046NRG24100720230456555 10/07/2023 Ramnivash 1701007046WL006098 Ramnivash 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-046-001/7-A
(LAKENJARA) 		1701007046NRG24100720230456559 10/07/2023 soneram 1701007046WL006098 soneram 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 soneram UCO BANK(607066)
37 SABALGARH MP-01-007-046-002/101
(LAKENJARA) 		1701007046NRG24100720230456567 10/07/2023 debendra 1701007046WL006098 debendra 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 debendra FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-046-002/112
(LAKENJARA) 		1701007046NRG24100720230456568 10/07/2023 Amratlal 1701007046WL006098 Amratlal 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Amratlal CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-046-002/116-A
(LAKENJARA) 		1701007046NRG24100720230456570 10/07/2023 Neekesh Dhakar 1701007046WL006098 Neekesh Dhakar 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 NeekeshDhakar UCO BANK(607066)
40 SABALGARH MP-01-007-046-002/119-c
(LAKENJARA) 		1701007046NRG24100720230456574 10/07/2023 mahendra 1701007046WL006098 mahendra 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 mahendra STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-046-002/121-D
(LAKENJARA) 		1701007046NRG24100720230456575 10/07/2023 chaviram 1701007046WL006098 chaviram 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 chaviram UCO BANK(607066)
42 SABALGARH MP-01-007-046-002/126-D
(LAKENJARA) 		1701007046NRG24100720230456577 10/07/2023 Ummed 1701007046WL006098 Ummed 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Ummed UCO BANK(607066)
43 SABALGARH MP-01-007-046-002/20
(LAKENJARA) 		1701007046NRG24100720230456580 10/07/2023 vishram 1701007046WL006098 vishram 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 vishram STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-046-002/22-b
(LAKENJARA) 		1701007046NRG24100720230456582 10/07/2023 moharsingh 1701007046WL006098 moharsingh 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 moharsingh FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-046-002/29-b
(LAKENJARA) 		1701007046NRG24100720230456585 10/07/2023 jabarsingh 1701007046WL006098 jabarsingh 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 jabarsingh FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-046-002/34-C
(LAKENJARA) 		1701007046NRG24100720230456587 10/07/2023 Ravindra Kushwah 1701007046WL006098 Ravindra Kushwah 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 RavindraKushwah UCO BANK(607066)
47 SABALGARH MP-01-007-046-002/36
(LAKENJARA) 		1701007046NRG24100720230456588 10/07/2023 Hootam 1701007046WL006098 Hootam 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Hootam UCO BANK(607066)
48 SABALGARH MP-01-007-046-002/39
(LAKENJARA) 		1701007046NRG24100720230456590 10/07/2023 Gopee 1701007046WL006098 Gopee 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Gopee UCO BANK(607066)
49 SABALGARH MP-01-007-046-002/4-C
(LAKENJARA) 		1701007046NRG24100720230456591 10/07/2023 Padam singh rawat 1701007046WL006098 Padam singh rawat 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Padamsinghrawat UCO BANK(607066)
50 SABALGARH MP-01-007-046-002/404
(LAKENJARA) 		1701007046NRG24100720230456594 10/07/2023 RAMHET 1701007046WL006098 RAMHET 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 RAMHET UCO BANK(607066)
51 SABALGARH MP-01-007-046-002/409
(LAKENJARA) 		1701007046NRG24100720230456595 10/07/2023 Hakimsingh 1701007046WL006098 Hakimsingh 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Hakimsingh UCO BANK(607066)
52 SABALGARH MP-01-007-046-002/409-A
(LAKENJARA) 		1701007046NRG24100720230456596 10/07/2023 keshav singh dhakad 1701007046WL006098 keshav singh dhakad 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 keshavsinghdhakad UCO BANK(607066)
53 SABALGARH MP-01-007-046-002/420
(LAKENJARA) 		1701007046NRG24100720230456597 10/07/2023 chhotelal 1701007046WL006098 chhotelal 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 chhotelal UCO BANK(607066)
54 SABALGARH MP-01-007-046-002/423
(LAKENJARA) 		1701007046NRG24100720230456598 10/07/2023 ramdeen 1701007046WL006098 ramdeen 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 ramdeen UCO BANK(607066)
55 SABALGARH MP-01-007-046-002/436
(LAKENJARA) 		1701007046NRG24100720230456602 10/07/2023 parsaram 1701007046WL006098 parsaram 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 parsaram UCO BANK(607066)
56 SABALGARH MP-01-007-046-002/439
(LAKENJARA) 		1701007046NRG24100720230456603 10/07/2023 vijay singh 1701007046WL006098 vijay singh 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 vijaysingh UCO BANK(607066)
57 SABALGARH MP-01-007-046-002/442
(LAKENJARA) 		1701007046NRG24100720230456606 10/07/2023 Chandan Rawat 1701007046WL006098 Chandan Rawat 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 ChandanRawat FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-046-002/447
(LAKENJARA) 		1701007046NRG24100720230456608 10/07/2023 meena 1701007046WL006098 meena 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 meena INDIA POST PAYMENTS BANK LIMITED(508528)
59 SABALGARH MP-01-007-046-002/448
(LAKENJARA) 		1701007046NRG24100720230456609 10/07/2023 jagnnath 1701007046WL006098 jagnnath 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 jagnnath UCO BANK(607066)
60 SABALGARH MP-01-007-046-002/449
(LAKENJARA) 		1701007046NRG24100720230456610 10/07/2023 banti 1701007046WL006098 banti 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 banti FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-046-002/45-D
(LAKENJARA) 		1701007046NRG24100720230456611 10/07/2023 Anita 1701007046WL006098 Anita 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-046-002/452-B
(LAKENJARA) 		1701007046NRG24100720230456612 10/07/2023 Pushpendra 1701007046WL006098 Pushpendra 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Pushpendra STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-046-002/454
(LAKENJARA) 		1701007046NRG24100720230456615 10/07/2023 dharmendra 1701007046WL006098 dharmendra 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 dharmendra STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-046-002/456
(LAKENJARA) 		1701007046NRG24100720230456617 10/07/2023 padam singh 1701007046WL006098 padam singh 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 padamsingh FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-046-002/462
(LAKENJARA) 		1701007046NRG24100720230456618 10/07/2023 Dharmendra 1701007046WL006098 Dharmendra 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Dharmendra UCO BANK(607066)
66 SABALGARH MP-01-007-046-002/465
(LAKENJARA) 		1701007046NRG24100720230456619 10/07/2023 munna 1701007046WL006098 munna 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 munna UCO BANK(607066)
67 SABALGARH MP-01-007-046-002/467-B
(LAKENJARA) 		1701007046NRG24100720230456622 10/07/2023 munni dhakad 1701007046WL006098 munni dhakad 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 munnidhakad UCO BANK(607066)
68 SABALGARH MP-01-007-046-002/468
(LAKENJARA) 		1701007046NRG24100720230456624 10/07/2023 Ramadeen 1701007046WL006098 Ramadeen 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Ramadeen UCO BANK(607066)
69 SABALGARH MP-01-007-046-002/473
(LAKENJARA) 		1701007046NRG24100720230456626 10/07/2023 Shrilal 1701007046WL006098 Shrilal 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Shrilal UCO BANK(607066)
70 SABALGARH MP-01-007-046-002/474
(LAKENJARA) 		1701007046NRG24100720230456627 10/07/2023 ramavatar 1701007046WL006098 ramavatar 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 ramavatar UCO BANK(607066)
71 SABALGARH MP-01-007-046-002/510
(LAKENJARA) 		1701007046NRG24100720230456636 10/07/2023 mukesh kumar 1701007046WL006098 mukesh kumar 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 mukeshkumar FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-046-002/52
(LAKENJARA) 		1701007046NRG24100720230456642 10/07/2023 Mahesh 1701007046WL006098 Mahesh 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-046-002/52-b
(LAKENJARA) 		1701007046NRG24100720230456643 10/07/2023 shila 1701007046WL006098 shila 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 shila FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-046-002/52-D
(LAKENJARA) 		1701007046NRG24100720230456644 10/07/2023 RAJKUMAR 1701007046WL006098 RAJKUMAR 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 RAJKUMAR STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-046-002/522
(LAKENJARA) 		1701007046NRG24100720230456648 10/07/2023 Laxmi Kuswah 1701007046WL006098 Laxmi Kuswah 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 LaxmiKuswah UCO BANK(607066)
76 SABALGARH MP-01-007-046-002/64
(LAKENJARA) 		1701007046NRG24100720230456655 10/07/2023 Rewati 1701007046WL006098 Rewati 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Rewati INDIA POST PAYMENTS BANK LIMITED(508528)
77 SABALGARH MP-01-007-046-002/71
(LAKENJARA) 		1701007046NRG24100720230456661 10/07/2023 Ramhet 1701007046WL006098 Ramhet 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Ramhet UCO BANK(607066)
78 SABALGARH MP-01-007-046-002/72-D
(LAKENJARA) 		1701007046NRG24100720230456663 10/07/2023 RAMJI LAL 1701007046WL006098 RAMJI LAL 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 RAMJILAL UCO BANK(607066)
79 SABALGARH MP-01-007-046-002/84-D
(LAKENJARA) 		1701007046NRG24100720230456664 10/07/2023 ramalakhan 1701007046WL006098 ramalakhan 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 ramalakhan UCO BANK(607066)
80 SABALGARH MP-01-007-046-002/85
(LAKENJARA) 		1701007046NRG24100720230456665 10/07/2023 chandrapal 1701007046WL006098 chandrapal 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 chandrapal UCO BANK(607066)
81 SABALGARH MP-01-007-046-002/89
(LAKENJARA) 		1701007046NRG24100720230456669 10/07/2023 RAMMO RAJAK 1701007046WL006098 RAMMO RAJAK 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 RAMMORAJAK JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
82 SABALGARH MP-01-007-046-002/90-d
(LAKENJARA) 		1701007046NRG24100720230456670 10/07/2023 bantee 1701007046WL006098 bantee 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 bantee UCO BANK(607066)
83 SABALGARH MP-01-007-046-002/92-a
(LAKENJARA) 		1701007046NRG24100720230456671 10/07/2023 Raghunath 1701007046WL006098 Raghunath 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 Raghunath UCO BANK(607066)
84 SABALGARH MP-01-007-046-002/98
(LAKENJARA) 		1701007046NRG24100720230456674 10/07/2023 purushottam 1701007046WL006098 purushottam 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064481 purushottam UCO BANK(607066)
SubTotal 55250 55250
85 SABALGARH MP-01-007-046-002/403-D
(LAKENJARA) 		1701007046NRG24100720230456593 10/07/2023 Rahul Dhakad 1701007046WL006098 Rahul Dhakad 00468 UBIN0575429 1105 1105 Processed 14/07/2023 858064481 RahulDhakad UNION BANK OF INDIA(508500)
SubTotal 1105 1105
86 SABALGARH MP-01-007-046-002/118-c
(LAKENJARA) 		1701007046NRG24100720230456572 10/07/2023 Sunita 1701007046WL006098 Sunita 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 Sunita FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-046-002/433-D
(LAKENJARA) 		1701007046NRG24100720230456601 10/07/2023 Sailendra 1701007046WL006098 Sailendra 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 Sailendra FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-046-002/453-D
(LAKENJARA) 		1701007046NRG24100720230456614 10/07/2023 Pooja 1701007046WL006098 Pooja 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
89 SABALGARH MP-01-007-046-002/465-B
(LAKENJARA) 		1701007046NRG24100720230456620 10/07/2023 Rekha Dhakar 1701007046WL006098 Rekha Dhakar 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 RekhaDhakar FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-046-002/476-C
(LAKENJARA) 		1701007046NRG24100720230456629 10/07/2023 Pooja Rajak 1701007046WL006098 Pooja Rajak 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 PoojaRajak FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-046-002/50-B
(LAKENJARA) 		1701007046NRG24100720230456631 10/07/2023 Sonu Prajapati 1701007046WL006098 Sonu Prajapati 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 SonuPrajapati PUNJAB NATIONAL BANK(508568)
92 SABALGARH MP-01-007-046-002/50-C
(LAKENJARA) 		1701007046NRG24100720230456632 10/07/2023 Maya Prajapati 1701007046WL006098 Maya Prajapati 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 MayaPrajapati FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-046-002/502
(LAKENJARA) 		1701007046NRG24100720230456633 10/07/2023 sonu shakya 1701007046WL006098 sonu shakya 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 sonushakya STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-046-002/508
(LAKENJARA) 		1701007046NRG24100720230456634 10/07/2023 mukesh 1701007046WL006098 mukesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 mukesh FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-046-002/509
(LAKENJARA) 		1701007046NRG24100720230456635 10/07/2023 tejvir 1701007046WL006098 tejvir 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 tejvir STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-046-002/60
(LAKENJARA) 		1701007046NRG24100720230456653 10/07/2023 Neeraj 1701007046WL006098 Neeraj 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 Neeraj FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-046-002/88-B
(LAKENJARA) 		1701007046NRG24100720230456668 10/07/2023 Yogesh 1701007046WL006098 Yogesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 Yogesh UCO BANK(607066)
98 SABALGARH MP-01-007-046-002/96-B
(LAKENJARA) 		1701007046NRG24100720230456673 10/07/2023 Sapna Rajak 1701007046WL006098 Sapna Rajak 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064481 SapnaRajak UCO BANK(607066)
SubTotal 14365 14365
99 SABALGARH MP-01-007-046-002/424-B
(LAKENJARA) 		1701007046NRG24100720230456599 10/07/2023 Poonam Dhakar 1701007046WL006098 Poonam Dhakar 00688 FINO0009003 1105 1105 Processed 14/07/2023 858064481 PoonamDhakar FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-046-002/431
(LAKENJARA) 		1701007046NRG24100720230456600 10/07/2023 Ramrati 1701007046WL006098 Ramrati 00688 FINO0009003 1105 1105 Processed 14/07/2023 858064481 Ramrati FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-046-002/455-D
(LAKENJARA) 		1701007046NRG24100720230456616 10/07/2023 Lakshman Meena 1701007046WL006098 Lakshman Meena 00688 FINO0009003 1105 1105 Processed 14/07/2023 858064481 LakshmanMeena FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-046-002/518
(LAKENJARA) 		1701007046NRG24100720230456641 10/07/2023 monu 1701007046WL006098 monu 00688 FINO0009003 1105 1105 Processed 14/07/2023 858064481 monu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
103 SABALGARH MP-01-007-046-001/134
(LAKENJARA) 		1701007046NRG24100720230456545 10/07/2023 Maya 1701007046WL006098 Maya 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-046-001/143-C
(LAKENJARA) 		1701007046NRG24100720230456546 10/07/2023 Chandravati 1701007046WL006098 Chandravati 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-046-001/147
(LAKENJARA) 		1701007046NRG24100720230456549 10/07/2023 Ghurroo 1701007046WL006098 Ghurroo 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Ghurroo INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-046-001/29-C
(LAKENJARA) 		1701007046NRG24100720230456550 10/07/2023 Seema Prajapati 1701007046WL006098 Seema Prajapati 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 SeemaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-046-001/29-D
(LAKENJARA) 		1701007046NRG24100720230456551 10/07/2023 Maya 1701007046WL006098 Maya 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-046-001/30-D
(LAKENJARA) 		1701007046NRG24100720230456552 10/07/2023 Mukesh 1701007046WL006098 Mukesh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SABALGARH MP-01-007-046-001/32-C
(LAKENJARA) 		1701007046NRG24100720230456553 10/07/2023 suneel 1701007046WL006098 suneel 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 suneel UCO BANK(607066)
110 SABALGARH MP-01-007-046-001/64-C
(LAKENJARA) 		1701007046NRG24100720230456556 10/07/2023 dileep 1701007046WL006098 dileep 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
111 SABALGARH MP-01-007-046-001/65-A
(LAKENJARA) 		1701007046NRG24100720230456557 10/07/2023 Bhoroo 1701007046WL006098 Bhoroo 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Bhoroo INDIA POST PAYMENTS BANK LIMITED(508528)
112 SABALGARH MP-01-007-046-001/77-A
(LAKENJARA) 		1701007046NRG24100720230456560 10/07/2023 Muniram 1701007046WL006098 Muniram 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Muniram INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-046-001/79-A
(LAKENJARA) 		1701007046NRG24100720230456561 10/07/2023 Monu 1701007046WL006098 Monu 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
114 SABALGARH MP-01-007-046-001/8-B
(LAKENJARA) 		1701007046NRG24100720230456563 10/07/2023 Vinod 1701007046WL006098 Vinod 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-046-001/82-B
(LAKENJARA) 		1701007046NRG24100720230456564 10/07/2023 Gajendra 1701007046WL006098 Gajendra 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-046-001/84-D
(LAKENJARA) 		1701007046NRG24100720230456565 10/07/2023 Pankaj soni 1701007046WL006098 Pankaj soni 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Pankajsoni INDIA POST PAYMENTS BANK LIMITED(508528)
117 SABALGARH MP-01-007-046-002/126-A
(LAKENJARA) 		1701007046NRG24100720230456576 10/07/2023 Sandeep 1701007046WL006098 Sandeep 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Sandeep CANARA BANK(508532)
118 SABALGARH MP-01-007-046-002/29-c
(LAKENJARA) 		1701007046NRG24100720230456586 10/07/2023 Kishori 1701007046WL006098 Kishori 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
119 SABALGARH MP-01-007-046-002/37-C
(LAKENJARA) 		1701007046NRG24100720230456589 10/07/2023 Mamata Jatav 1701007046WL006098 Mamata Jatav 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 MamataJatav INDIA POST PAYMENTS BANK LIMITED(508528)
120 SABALGARH MP-01-007-046-002/4-D
(LAKENJARA) 		1701007046NRG24100720230456592 10/07/2023 Mamata 1701007046WL006098 Mamata 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
121 SABALGARH MP-01-007-046-002/441
(LAKENJARA) 		1701007046NRG24100720230456604 10/07/2023 Kamalesh 1701007046WL006098 Kamalesh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SABALGARH MP-01-007-046-002/475-A
(LAKENJARA) 		1701007046NRG24100720230456628 10/07/2023 SONU RAJAK 1701007046WL006098 SONU RAJAK 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 SONURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
123 SABALGARH MP-01-007-046-002/5
(LAKENJARA) 		1701007046NRG24100720230456630 10/07/2023 Ruchi Jatav 1701007046WL006098 Ruchi Jatav 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 RuchiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
124 SABALGARH MP-01-007-046-002/515
(LAKENJARA) 		1701007046NRG24100720230456640 10/07/2023 Arati Shakya 1701007046WL006098 Arati Shakya 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 AratiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
125 SABALGARH MP-01-007-046-002/56
(LAKENJARA) 		1701007046NRG24100720230456651 10/07/2023 Nripati 1701007046WL006098 Nripati 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 Nripati INDIA POST PAYMENTS BANK LIMITED(508528)
126 SABALGARH MP-01-007-046-002/58-A
(LAKENJARA) 		1701007046NRG24100720230456652 10/07/2023 RAMKHILADI 1701007046WL006098 RAMKHILADI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 RAMKHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SABALGARH MP-01-007-046-002/64-A
(LAKENJARA) 		1701007046NRG24100720230456656 10/07/2023 KULDEEP KARN 1701007046WL006098 KULDEEP KARN 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 KULDEEPKARN INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-046-002/95-C
(LAKENJARA) 		1701007046NRG24100720230456672 10/07/2023 Sapna Kushwah 1701007046WL006098 Sapna Kushwah 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064481 SapnaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
129 SABALGARH MP-01-007-046-002/85-A
(LAKENJARA) 		1701007046NRG24100720230456666 10/07/2023 Prashant 1701007046WL006098 Prashant 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858064481 Prashant FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_100723APB_FTO_158640 Central Bank Of India CBIN0282819 SEMAI 2210
2 SABALGARH MP1701007_100723APB_FTO_158640 Central Bank Of India CBIN0284608 SABALGARH 5525
3 SABALGARH MP1701007_100723APB_FTO_158640 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
4 SABALGARH MP1701007_100723APB_FTO_158640 State Bank of India SBIN0001471 SABALGARH 26520
5 SABALGARH MP1701007_100723APB_FTO_158640 State Bank of India SBIN0004830 ADB SABALGARH 2210
6 SABALGARH MP1701007_100723APB_FTO_158640 UCO Bank UCBA0001429 LAKENJARA 7735
7 SABALGARH MP1701007_100723APB_FTO_158640 UCO Bank UCBA0001429 sabalagadh 1105
8 SABALGARH MP1701007_100723APB_FTO_158640 UCO Bank UCBA0001429 SABALGARH 46410
9 SABALGARH MP1701007_100723APB_FTO_158640 Union Bank of India UBIN0575429 SABALGARH 1105
10 SABALGARH MP1701007_100723APB_FTO_158640 Fino Payments Bank Ltd FINO0001446 MP RO 14365
11 SABALGARH MP1701007_100723APB_FTO_158640 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4420
12 SABALGARH MP1701007_100723APB_FTO_158640 India Post Payments Bank IPOS0000001 Morena 28730
13 SABALGARH MP1701007_100723APB_FTO_158640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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