Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120523APB_FTO_38975
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-01-007-054-002/100-A
(SALEMPUR) 		1701007054NRG24120520230048850 12/05/2023 HALUKI JATAV 1701007054WL000524 HALUKI JATAV 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 HALUKIJATAV STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-054-002/100-A
(SALEMPUR) 		1701007054NRG24120520230048849 12/05/2023 shivachran 1701007054WL000524 shivachran 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 shivachran FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-054-002/103
(SALEMPUR) 		1701007054NRG24120520230048851 12/05/2023 aadiram 1701007054WL000524 aadiram 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 aadiram STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-054-002/103-A
(SALEMPUR) 		1701007054NRG24120520230048852 12/05/2023 banti 1701007054WL000524 banti 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 banti STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-054-002/115
(SALEMPUR) 		1701007054NRG24120520230048854 12/05/2023 punna 1701007054WL000524 punna 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 punna STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-054-002/117-A
(SALEMPUR) 		1701007054NRG24120520230048855 12/05/2023 dwarika 1701007054WL000524 dwarika 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 dwarika STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-054-002/119
(SALEMPUR) 		1701007054NRG24120520230048856 12/05/2023 Banbaree 1701007054WL000524 Banbaree 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 Banbaree STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-054-002/119-A
(SALEMPUR) 		1701007054NRG24120520230048858 12/05/2023 maharajsingh 1701007054WL000524 maharajsingh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 maharajsingh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-054-002/122-A
(SALEMPUR) 		1701007054NRG24120520230048860 12/05/2023 udaysingh 1701007054WL000524 udaysingh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 udaysingh CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-054-002/122-A
(SALEMPUR) 		1701007054NRG24120520230048859 12/05/2023 udaysingh 1701007054WL000524 udaysingh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 udaysingh STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-054-002/130
(SALEMPUR) 		1701007054NRG24120520230048861 12/05/2023 Bhima 1701007054WL000524 Bhima 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 Bhima STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-054-002/136-D
(SALEMPUR) 		1701007054NRG24120520230048863 12/05/2023 Ankesh Rawat 1701007054WL000524 Ankesh Rawat 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 AnkeshRawat STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-054-002/139-A
(SALEMPUR) 		1701007054NRG24120520230048864 12/05/2023 lhore 1701007054WL000524 lhore 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 lhore STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-054-002/139-b
(SALEMPUR) 		1701007054NRG24120520230048866 12/05/2023 Dibareelal 1701007054WL000524 Dibareelal 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 Dibareelal STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-054-002/142-C
(SALEMPUR) 		1701007054NRG24120520230048867 12/05/2023 Medhnath 1701007054WL000524 Medhnath 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 Medhnath STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-054-002/142-C
(SALEMPUR) 		1701007054NRG24120520230048868 12/05/2023 radhadevi 1701007054WL000524 radhadevi 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 radhadevi STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-054-002/158-A
(SALEMPUR) 		1701007054NRG24120520230048869 12/05/2023 suaa 1701007054WL000524 suaa 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 suaa STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-054-002/158-B
(SALEMPUR) 		1701007054NRG24120520230048870 12/05/2023 meera 1701007054WL000524 meera 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 meera STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-054-002/159
(SALEMPUR) 		1701007054NRG24120520230048871 12/05/2023 bharathlal 1701007054WL000524 bharathlal 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 bharathlal STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-054-002/159
(SALEMPUR) 		1701007054NRG24120520230048872 12/05/2023 kamala 1701007054WL000524 kamala 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 kamala STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-054-002/159-B
(SALEMPUR) 		1701007054NRG24120520230048874 12/05/2023 shivakant 1701007054WL000524 shivakant 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 shivakant STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-054-002/160
(SALEMPUR) 		1701007054NRG24120520230048876 12/05/2023 ramvati 1701007054WL000524 ramvati 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 ramvati STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-054-002/164-B
(SALEMPUR) 		1701007054NRG24120520230048878 12/05/2023 Rashmee 1701007054WL000524 Rashmee 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 Rashmee STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-054-002/164-C
(SALEMPUR) 		1701007054NRG24120520230048879 12/05/2023 Kotharee 1701007054WL000524 Kotharee 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 Kotharee STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-054-002/17-B
(SALEMPUR) 		1701007054NRG24120520230048880 12/05/2023 rishikesh 1701007054WL000524 rishikesh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 rishikesh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-054-002/18
(SALEMPUR) 		1701007054NRG24120520230048882 12/05/2023 guddi 1701007054WL000524 guddi 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 guddi FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-054-002/18
(SALEMPUR) 		1701007054NRG24120520230048881 12/05/2023 ramnath 1701007054WL000524 ramnath 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 ramnath FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-054-002/193
(SALEMPUR) 		1701007054NRG24120520230048885 12/05/2023 Bake Rawat 1701007054WL000524 Bake Rawat 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 BakeRawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-054-002/193
(SALEMPUR) 		1701007054NRG24120520230048884 12/05/2023 lali 1701007054WL000524 lali 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 lali STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-054-002/193-B
(SALEMPUR) 		1701007054NRG24120520230048887 12/05/2023 Bhuro Rawat 1701007054WL000524 Bhuro Rawat 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 BhuroRawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-054-002/193-B
(SALEMPUR) 		1701007054NRG24120520230048886 12/05/2023 mukesh 1701007054WL000524 mukesh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 mukesh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-054-002/193-C
(SALEMPUR) 		1701007054NRG24120520230048888 12/05/2023 banti 1701007054WL000524 banti 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 banti STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-054-002/193-C
(SALEMPUR) 		1701007054NRG24120520230048889 12/05/2023 omvati 1701007054WL000524 omvati 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 omvati STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-054-002/198-a
(SALEMPUR) 		1701007054NRG24120520230048891 12/05/2023 bhuro 1701007054WL000524 bhuro 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 bhuro STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-054-002/198-a
(SALEMPUR) 		1701007054NRG24120520230048890 12/05/2023 gutai 1701007054WL000524 gutai 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 gutai STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-054-002/200-A
(SALEMPUR) 		1701007054NRG24120520230048893 12/05/2023 shivdeyi 1701007054WL000524 shivdeyi 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 shivdeyi STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-054-002/204-a
(SALEMPUR) 		1701007054NRG24120520230048894 12/05/2023 ashok 1701007054WL000524 ashok 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 ashok STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-054-002/204-a
(SALEMPUR) 		1701007054NRG24120520230048895 12/05/2023 harvedi 1701007054WL000524 harvedi 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 harvedi STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-054-002/204-b
(SALEMPUR) 		1701007054NRG24120520230048896 12/05/2023 rambilash 1701007054WL000524 rambilash 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 rambilash STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-054-002/204-D
(SALEMPUR) 		1701007054NRG24120520230048898 12/05/2023 malooka 1701007054WL000524 malooka 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 malooka FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-054-002/210-A
(SALEMPUR) 		1701007054NRG24120520230048901 12/05/2023 kamlesh 1701007054WL000524 kamlesh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 kamlesh STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-054-002/252
(SALEMPUR) 		1701007054NRG24120520230048904 12/05/2023 netram 1701007054WL000524 netram 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 netram STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-054-002/252
(SALEMPUR) 		1701007054NRG24120520230048905 12/05/2023 rachana 1701007054WL000524 rachana 00415 SBIN0030206 1326 1326 Rejected 20/05/2023 776267929 Account closed
44 SABALGARH MP-01-007-054-002/279
(SALEMPUR) 		1701007054NRG24120520230048907 12/05/2023 surma 1701007054WL000524 surma 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 surma STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-054-002/288
(SALEMPUR) 		1701007054NRG24120520230048911 12/05/2023 manoj jatav 1701007054WL000524 manoj jatav 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 manojjatav FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-054-002/288
(SALEMPUR) 		1701007054NRG24120520230048912 12/05/2023 maya 1701007054WL000524 maya 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 maya PUNJAB NATIONAL BANK(508568)
47 SABALGARH MP-01-007-054-002/400
(SALEMPUR) 		1701007054NRG24120520230048915 12/05/2023 vinod rawat 1701007054WL000524 vinod rawat 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 vinodrawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-054-002/557-B
(SALEMPUR) 		1701007054NRG24120520230051022 12/05/2023 Makhan Prajapati 1701007054WL000554 Makhan Prajapati 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 MakhanPrajapati STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-054-002/557-B
(SALEMPUR) 		1701007054NRG24120520230051021 12/05/2023 Meena Prajapati 1701007054WL000554 Meena Prajapati 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 MeenaPrajapati STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-054-002/557-C
(SALEMPUR) 		1701007054NRG24120520230051024 12/05/2023 Krishna Rawat 1701007054WL000554 Krishna Rawat 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 KrishnaRawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-054-002/557-C
(SALEMPUR) 		1701007054NRG24120520230051023 12/05/2023 Shishupal Rawat 1701007054WL000554 Shishupal Rawat 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 ShishupalRawat STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-054-002/599
(SALEMPUR) 		1701007054NRG24120520230051025 12/05/2023 omabati 1701007054WL000554 omabati 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 omabati STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-054-002/611-A
(SALEMPUR) 		1701007054NRG24120520230051026 12/05/2023 sunita 1701007054WL000554 sunita 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 sunita FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-054-002/611-B
(SALEMPUR) 		1701007054NRG24120520230051028 12/05/2023 rameswar 1701007054WL000554 rameswar 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 rameswar STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-054-002/611-B
(SALEMPUR) 		1701007054NRG24120520230051029 12/05/2023 sunita 1701007054WL000554 sunita 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 sunita STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-054-002/617
(SALEMPUR) 		1701007054NRG24120520230051030 12/05/2023 mavasiya 1701007054WL000554 mavasiya 00415 SBIN0030206 1326 1326 Rejected 20/05/2023 776267929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SABALGARH MP-01-007-054-002/617
(SALEMPUR) 		1701007054NRG24120520230048916 12/05/2023 ramgilashi 1701007054WL000524 ramgilashi 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 ramgilashi STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-054-002/617-A
(SALEMPUR) 		1701007054NRG24120520230048918 12/05/2023 bhuro 1701007054WL000524 bhuro 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 bhuro STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-054-002/617-A
(SALEMPUR) 		1701007054NRG24120520230048917 12/05/2023 bhuro 1701007054WL000524 bhuro 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 bhuro UNION BANK OF INDIA(508500)
60 SABALGARH MP-01-007-054-002/621
(SALEMPUR) 		1701007054NRG24120520230048920 12/05/2023 prem 1701007054WL000524 prem 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 prem STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-054-002/621
(SALEMPUR) 		1701007054NRG24120520230048919 12/05/2023 roshan 1701007054WL000524 roshan 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 roshan STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-054-002/624
(SALEMPUR) 		1701007054NRG24120520230048921 12/05/2023 dharmsingh 1701007054WL000524 dharmsingh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 dharmsingh FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-054-002/624
(SALEMPUR) 		1701007054NRG24120520230048922 12/05/2023 nirasha 1701007054WL000524 nirasha 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 nirasha STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-054-002/631-C
(SALEMPUR) 		1701007054NRG24120520230048925 12/05/2023 manisha 1701007054WL000524 manisha 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 manisha STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-054-002/652
(SALEMPUR) 		1701007054NRG24120520230048926 12/05/2023 naresh 1701007054WL000524 naresh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 naresh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-054-002/652
(SALEMPUR) 		1701007054NRG24120520230048927 12/05/2023 narmada 1701007054WL000524 narmada 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 narmada STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-054-002/663
(SALEMPUR) 		1701007054NRG24120520230048928 12/05/2023 resham rawat 1701007054WL000524 resham rawat 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 reshamrawat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-054-002/664
(SALEMPUR) 		1701007054NRG24120520230048929 12/05/2023 sanjay 1701007054WL000524 sanjay 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 sanjay STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-054-002/665
(SALEMPUR) 		1701007054NRG24120520230048931 12/05/2023 santo 1701007054WL000524 santo 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 santo STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-054-002/665
(SALEMPUR) 		1701007054NRG24120520230048930 12/05/2023 udaysingh 1701007054WL000524 udaysingh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 udaysingh STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-054-002/666
(SALEMPUR) 		1701007054NRG24120520230048933 12/05/2023 angoori 1701007054WL000524 angoori 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 angoori STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-054-002/666
(SALEMPUR) 		1701007054NRG24120520230048932 12/05/2023 naresh rawat 1701007054WL000524 naresh rawat 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 nareshrawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-054-002/667
(SALEMPUR) 		1701007054NRG24120520230048934 12/05/2023 badhsingh 1701007054WL000524 badhsingh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 badhsingh STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-054-002/680
(SALEMPUR) 		1701007054NRG24120520230048936 12/05/2023 bhuro 1701007054WL000524 bhuro 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 bhuro STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-054-002/680
(SALEMPUR) 		1701007054NRG24120520230048935 12/05/2023 kailashi 1701007054WL000524 kailashi 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 kailashi STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-054-002/681
(SALEMPUR) 		1701007054NRG24120520230048937 12/05/2023 rajesh 1701007054WL000524 rajesh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 rajesh STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-054-002/684
(SALEMPUR) 		1701007054NRG24120520230048938 12/05/2023 brajesh 1701007054WL000524 brajesh 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 brajesh STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-054-002/700
(SALEMPUR) 		1701007054NRG24120520230048939 12/05/2023 banke rawat 1701007054WL000524 banke rawat 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 bankerawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-054-002/71
(SALEMPUR) 		1701007054NRG24120520230048940 12/05/2023 dibarilal 1701007054WL000524 dibarilal 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 dibarilal STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-054-002/71
(SALEMPUR) 		1701007054NRG24120520230048941 12/05/2023 kamala 1701007054WL000524 kamala 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 kamala STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-054-002/77
(SALEMPUR) 		1701007054NRG24120520230048942 12/05/2023 ummed rawat 1701007054WL000524 ummed rawat 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 ummedrawat STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-054-002/77-A
(SALEMPUR) 		1701007054NRG24120520230048943 12/05/2023 thakurlal 1701007054WL000524 thakurlal 00415 SBIN0030206 1326 1326 Processed 20/05/2023 776267929 thakurlal STATE BANK OF INDIA(508548)
SubTotal 108732 108732
83 SABALGARH MP-01-007-054-002/10-B
(SALEMPUR) 		1701007054NRG24120520230048848 12/05/2023 Suresh Rawat 1701007054WL000524 Suresh Rawat 00468 UBIN0575429 1326 1326 Processed 20/05/2023 776267929 SureshRawat UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-054-002/184-A
(SALEMPUR) 		1701007054NRG24120520230048883 12/05/2023 Duddi Rawat 1701007054WL000524 Duddi Rawat 00468 UBIN0575429 1326 1326 Processed 20/05/2023 776267929 DuddiRawat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 SABALGARH MP-01-007-054-002/109-A
(SALEMPUR) 		1701007054NRG24120520230048853 12/05/2023 Ramshri 1701007054WL000524 Ramshri 00688 FINO0001446 1326 1326 Processed 20/05/2023 776267929 Ramshri STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-054-002/204-D
(SALEMPUR) 		1701007054NRG24120520230048899 12/05/2023 Rajesvari Rawat 1701007054WL000524 Rajesvari Rawat 00688 FINO0001446 1326 1326 Processed 20/05/2023 776267929 RajesvariRawat STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-054-002/210-A
(SALEMPUR) 		1701007054NRG24120520230048900 12/05/2023 makhan 1701007054WL000524 makhan 00688 FINO0001446 1326 1326 Processed 20/05/2023 776267929 makhan STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-054-002/241
(SALEMPUR) 		1701007054NRG24120520230048902 12/05/2023 mahendra rawat 1701007054WL000524 mahendra rawat 00688 FINO0001446 1326 1326 Processed 20/05/2023 776267929 mahendrarawat FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-054-002/317-A
(SALEMPUR) 		1701007054NRG24120520230048914 12/05/2023 Lavkush Shakya 1701007054WL000524 Lavkush Shakya 00688 FINO0001446 1326 1326 Processed 20/05/2023 776267929 LavkushShakya STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-054-002/631-A
(SALEMPUR) 		1701007054NRG24120520230048923 12/05/2023 ratiram 1701007054WL000524 ratiram 00688 FINO0001446 1326 1326 Processed 20/05/2023 776267929 ratiram STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-054-002/631-B
(SALEMPUR) 		1701007054NRG24120520230048924 12/05/2023 mahesh 1701007054WL000524 mahesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 776267929 mahesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120523APB_FTO_38975 State Bank of India SBIN0030206 RAMPUR KALAN 108732
2 SABALGARH MP1701007_120523APB_FTO_38975 Union Bank of India UBIN0575429 SABALGARH 2652
3 SABALGARH MP1701007_120523APB_FTO_38975 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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