Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_111223APB_FTO_384780
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-01-007-054-002/431-B
(SALEMPUR) 		1701007054NRG24111220231452298 11/12/2023 Pista Rawat 1701007054WL021864 Pista Rawat 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462557658 PistaRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-054-002/159-A
(SALEMPUR) 		1701007054NRG24111220231452215 11/12/2023 Kajal Giri 1701007054WL021864 Kajal Giri 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 KajalGiri CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-054-002/244
(SALEMPUR) 		1701007054NRG24111220231452221 11/12/2023 Suraksha Rawat 1701007054WL021864 Suraksha Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 SurakshaRawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-054-002/254
(SALEMPUR) 		1701007054NRG24111220231452227 11/12/2023 Mukeshi Rawat 1701007054WL021864 Mukeshi Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 MukeshiRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-054-002/266
(SALEMPUR) 		1701007054NRG24111220231452232 11/12/2023 Rashmi Prajapati 1701007054WL021864 Rashmi Prajapati 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 RashmiPrajapati CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-054-002/299
(SALEMPUR) 		1701007054NRG24111220231452243 11/12/2023 Otar Singh Rawat 1701007054WL021864 Otar Singh Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 OtarSinghRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-054-002/304
(SALEMPUR) 		1701007054NRG24111220231452246 11/12/2023 Bharat Rawat 1701007054WL021864 Bharat Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 BharatRawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-054-002/322
(SALEMPUR) 		1701007054NRG24111220231452257 11/12/2023 Veerendra Rawat 1701007054WL021864 Veerendra Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 VeerendraRawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-054-002/350
(SALEMPUR) 		1701007054NRG24111220231452271 11/12/2023 Ajab Singh Rawat 1701007054WL021864 Ajab Singh Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 AjabSinghRawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-054-002/366
(SALEMPUR) 		1701007054NRG24111220231452279 11/12/2023 Ramotar Rawat 1701007054WL021864 Ramotar Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 RamotarRawat CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-054-002/415
(SALEMPUR) 		1701007054NRG24111220231452292 11/12/2023 Rajpal Kushwah 1701007054WL021864 Rajpal Kushwah 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 RajpalKushwah CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-054-002/515
(SALEMPUR) 		1701007054NRG24111220231452302 11/12/2023 Susheela Jadon 1701007054WL021864 Susheela Jadon 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 SusheelaJadon CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-054-002/521
(SALEMPUR) 		1701007054NRG24111220231452305 11/12/2023 Divari Lal Rawat 1701007054WL021864 Divari Lal Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 DivariLalRawat CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-054-002/552
(SALEMPUR) 		1701007054NRG24111220231452312 11/12/2023 Akash 1701007054WL021864 Akash 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557658 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
15 SABALGARH MP-01-007-054-002/130-A
(SALEMPUR) 		1701007054NRG24111220231452209 11/12/2023 Bhupati Rawat 1701007054WL021864 Bhupati Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 BhupatiRawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-054-002/134-B
(SALEMPUR) 		1701007054NRG24111220231452210 11/12/2023 Kalua 1701007054WL021864 Kalua 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 Kalua STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-054-002/134-C
(SALEMPUR) 		1701007054NRG24111220231452211 11/12/2023 laxman 1701007054WL021864 laxman 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 laxman STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-054-002/14-A
(SALEMPUR) 		1701007054NRG24111220231452213 11/12/2023 Utra Rawat 1701007054WL021864 Utra Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 UtraRawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-054-002/209-c
(SALEMPUR) 		1701007054NRG24111220231452216 11/12/2023 maya 1701007054WL021864 maya 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 maya STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-054-002/210-B
(SALEMPUR) 		1701007054NRG24111220231452217 11/12/2023 bharoshi 1701007054WL021864 bharoshi 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 bharoshi STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-054-002/242
(SALEMPUR) 		1701007054NRG24111220231452220 11/12/2023 seeta 1701007054WL021864 seeta 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 seeta STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-054-002/245
(SALEMPUR) 		1701007054NRG24111220231452222 11/12/2023 saroj 1701007054WL021864 saroj 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 saroj STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-054-002/246
(SALEMPUR) 		1701007054NRG24111220231452223 11/12/2023 ranveer rawat 1701007054WL021864 ranveer rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 ranveerrawat UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-054-002/248
(SALEMPUR) 		1701007054NRG24111220231452224 11/12/2023 mohar 1701007054WL021864 mohar 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 mohar STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-054-002/248-A
(SALEMPUR) 		1701007054NRG24111220231452225 11/12/2023 Deepak Rawat 1701007054WL021864 Deepak Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 DeepakRawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-054-002/257
(SALEMPUR) 		1701007054NRG24111220231452228 11/12/2023 sonu goswami 1701007054WL021864 sonu goswami 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 sonugoswami STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-054-002/257
(SALEMPUR) 		1701007054NRG24111220231452229 11/12/2023 veeas goswami 1701007054WL021864 veeas goswami 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 veeasgoswami STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-054-002/264
(SALEMPUR) 		1701007054NRG24111220231452230 11/12/2023 SUA DEVI 1701007054WL021864 SUA DEVI 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 SUADEVI STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-054-002/265
(SALEMPUR) 		1701007054NRG24111220231452231 11/12/2023 devendra prajapati 1701007054WL021864 devendra prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 devendraprajapati STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-054-002/267
(SALEMPUR) 		1701007054NRG24111220231452233 11/12/2023 bhup singh prajapati 1701007054WL021864 bhup singh prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 bhupsinghprajapati STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-054-002/268
(SALEMPUR) 		1701007054NRG24111220231452234 11/12/2023 ummed prajapati 1701007054WL021864 ummed prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 ummedprajapati STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-054-002/278
(SALEMPUR) 		1701007054NRG24111220231452236 11/12/2023 mehrban 1701007054WL021864 mehrban 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 mehrban STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-054-002/280
(SALEMPUR) 		1701007054NRG24111220231452237 11/12/2023 ganga prajapati 1701007054WL021864 ganga prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 gangaprajapati STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-054-002/285
(SALEMPUR) 		1701007054NRG24111220231452240 11/12/2023 lokman jatav 1701007054WL021864 lokman jatav 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 lokmanjatav UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-054-002/298
(SALEMPUR) 		1701007054NRG24111220231452242 11/12/2023 Monu Rawat 1701007054WL021864 Monu Rawat 00415 SBIN0030206 1326 1326 Rejected 29/02/2024 462557658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SABALGARH MP-01-007-054-002/303
(SALEMPUR) 		1701007054NRG24111220231452245 11/12/2023 Pansingh Rawat 1701007054WL021864 Pansingh Rawat 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462557658 PansinghRawat CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-054-002/307
(SALEMPUR) 		1701007054NRG24111220231452247 11/12/2023 Amar Singh Rawat 1701007054WL021864 Amar Singh Rawat 00415 SBIN0030206 1326 1326 Rejected 29/02/2024 462557658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SABALGARH MP-01-007-054-002/32-A
(SALEMPUR) 		1701007054NRG24111220231452254 11/12/2023 Kalua Rawat 1701007054WL021864 Kalua Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 KaluaRawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-054-002/32-B
(SALEMPUR) 		1701007054NRG24111220231452255 11/12/2023 Muniram Rawat 1701007054WL021864 Muniram Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 MuniramRawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-054-002/33
(SALEMPUR) 		1701007054NRG24111220231452260 11/12/2023 ramesh 1701007054WL021864 ramesh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 ramesh STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-054-002/33
(SALEMPUR) 		1701007054NRG24111220231452259 11/12/2023 ramesh 1701007054WL021864 ramesh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 ramesh STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-054-002/33-A
(SALEMPUR) 		1701007054NRG24111220231452262 11/12/2023 soraj 1701007054WL021864 soraj 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 soraj STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-054-002/33-A
(SALEMPUR) 		1701007054NRG24111220231452261 11/12/2023 soraj 1701007054WL021864 soraj 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 soraj STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-054-002/331-A
(SALEMPUR) 		1701007054NRG24111220231452264 11/12/2023 Priyanka Rawat 1701007054WL021864 Priyanka Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 PriyankaRawat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-054-002/335
(SALEMPUR) 		1701007054NRG24111220231452265 11/12/2023 bahadur rawat 1701007054WL021864 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 bahadurrawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-054-002/336
(SALEMPUR) 		1701007054NRG24111220231452266 11/12/2023 deshraj rawat 1701007054WL021864 deshraj rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 deshrajrawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-054-002/349
(SALEMPUR) 		1701007054NRG24111220231452270 11/12/2023 Reena Rawat 1701007054WL021864 Reena Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 ReenaRawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-054-002/350
(SALEMPUR) 		1701007054NRG24111220231452272 11/12/2023 Lalita Rawat 1701007054WL021864 Lalita Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 LalitaRawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-054-002/351
(SALEMPUR) 		1701007054NRG24111220231452274 11/12/2023 Vintosh Rawat 1701007054WL021864 Vintosh Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 VintoshRawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-054-002/353
(SALEMPUR) 		1701007054NRG24111220231452275 11/12/2023 vidhya 1701007054WL021864 vidhya 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 vidhya STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-054-002/364
(SALEMPUR) 		1701007054NRG24111220231452277 11/12/2023 Amit Jadon 1701007054WL021864 Amit Jadon 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 AmitJadon STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-054-002/367
(SALEMPUR) 		1701007054NRG24111220231452280 11/12/2023 MONU PRAJAPATI 1701007054WL021864 MONU PRAJAPATI 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 MONUPRAJAPATI STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-054-002/369
(SALEMPUR) 		1701007054NRG24111220231452281 11/12/2023 Ram Nivash Prajapati 1701007054WL021864 Ram Nivash Prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 RamNivashPrajapati STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-054-002/370
(SALEMPUR) 		1701007054NRG24111220231452282 11/12/2023 gorelal prajapati 1701007054WL021864 gorelal prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 gorelalprajapati STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-054-002/373
(SALEMPUR) 		1701007054NRG24111220231452285 11/12/2023 Ravina Prajapati 1701007054WL021864 Ravina Prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 RavinaPrajapati STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-054-002/373
(SALEMPUR) 		1701007054NRG24111220231452284 11/12/2023 sukha prajapti 1701007054WL021864 sukha prajapti 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 sukhaprajapti STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-054-002/413
(SALEMPUR) 		1701007054NRG24111220231452290 11/12/2023 devendra rawat 1701007054WL021864 devendra rawat 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462557658 devendrarawat FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-054-002/413
(SALEMPUR) 		1701007054NRG24111220231452291 11/12/2023 Nirasha Rawat 1701007054WL021864 Nirasha Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 NirashaRawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-054-002/416
(SALEMPUR) 		1701007054NRG24111220231452293 11/12/2023 Dhanpati Kushwah 1701007054WL021864 Dhanpati Kushwah 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 DhanpatiKushwah STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-054-002/417
(SALEMPUR) 		1701007054NRG24111220231452294 11/12/2023 Chhaviram Kushwah 1701007054WL021864 Chhaviram Kushwah 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 ChhaviramKushwah STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-054-002/419
(SALEMPUR) 		1701007054NRG24111220231452295 11/12/2023 KALA 1701007054WL021864 KALA 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 KALA STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-054-002/419
(SALEMPUR) 		1701007054NRG24111220231452296 11/12/2023 RAMESH RAWAT 1701007054WL021864 RAMESH RAWAT 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 RAMESHRAWAT STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-054-002/48-B
(SALEMPUR) 		1701007054NRG24111220231452299 11/12/2023 rajendra 1701007054WL021864 rajendra 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462557658 rajendra CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-054-002/519
(SALEMPUR) 		1701007054NRG24111220231452303 11/12/2023 BHUPENDRA SINGH 1701007054WL021864 BHUPENDRA SINGH 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 BHUPENDRASINGH BANK OF BARODA(606985)
65 SABALGARH MP-01-007-054-002/522
(SALEMPUR) 		1701007054NRG24111220231452306 11/12/2023 Kala Rawat 1701007054WL021864 Kala Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 KalaRawat STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-054-002/543
(SALEMPUR) 		1701007054NRG24111220231452307 11/12/2023 haret 1701007054WL021864 haret 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 haret STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-054-002/551
(SALEMPUR) 		1701007054NRG24111220231452311 11/12/2023 sarita 1701007054WL021864 sarita 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 sarita STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-054-002/557-A
(SALEMPUR) 		1701007054NRG24111220231452313 11/12/2023 ramlata 1701007054WL021864 ramlata 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 ramlata STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-054-002/557-D
(SALEMPUR) 		1701007054NRG24111220231452314 11/12/2023 balu 1701007054WL021864 balu 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 balu STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-054-002/557-D
(SALEMPUR) 		1701007054NRG24111220231452315 11/12/2023 leela 1701007054WL021864 leela 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 leela STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-054-002/559
(SALEMPUR) 		1701007054NRG24111220231452316 11/12/2023 Mithlesh Prajapati 1701007054WL021864 Mithlesh Prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 MithleshPrajapati STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-054-002/567
(SALEMPUR) 		1701007054NRG24111220231452321 11/12/2023 Girja Rawat 1701007054WL021864 Girja Rawat 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462557658 GirjaRawat FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-054-002/567
(SALEMPUR) 		1701007054NRG24111220231452320 11/12/2023 Ovaraj 1701007054WL021864 Ovaraj 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 Ovaraj STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-054-002/600
(SALEMPUR) 		1701007054NRG24111220231452322 11/12/2023 muñna 1701007054WL021864 muñna 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 muna STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-054-002/633
(SALEMPUR) 		1701007054NRG24111220231452325 11/12/2023 jasmanti 1701007054WL021864 jasmanti 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462557658 jasmanti FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-054-002/639-A
(SALEMPUR) 		1701007054NRG24111220231452329 11/12/2023 rumali 1701007054WL021864 rumali 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 rumali STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-054-002/640-B
(SALEMPUR) 		1701007054NRG24111220231452330 11/12/2023 ramvatar 1701007054WL021864 ramvatar 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462557658 ramvatar FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-054-002/646-A
(SALEMPUR) 		1701007054NRG24111220231452333 11/12/2023 Tulshi 1701007054WL021864 Tulshi 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462557658 Tulshi CENTRAL BANK OF INDIA(607115)
79 SABALGARH MP-01-007-054-002/648
(SALEMPUR) 		1701007054NRG24111220231452334 11/12/2023 pappu 1701007054WL021864 pappu 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 pappu STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-054-002/651
(SALEMPUR) 		1701007054NRG24111220231452335 11/12/2023 ramale 1701007054WL021864 ramale 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 ramale STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-054-002/656
(SALEMPUR) 		1701007054NRG24111220231452336 11/12/2023 santosh 1701007054WL021864 santosh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 santosh UNION BANK OF INDIA(508500)
82 SABALGARH MP-01-007-054-002/656
(SALEMPUR) 		1701007054NRG24111220231452337 11/12/2023 sarita 1701007054WL021864 sarita 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 sarita STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-054-002/656-A
(SALEMPUR) 		1701007054NRG24111220231452338 11/12/2023 Ashok Shakya 1701007054WL021864 Ashok Shakya 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462557658 AshokShakya FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-054-002/656-A
(SALEMPUR) 		1701007054NRG24111220231452339 11/12/2023 Reshma Shakya 1701007054WL021864 Reshma Shakya 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 ReshmaShakya STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-054-002/657
(SALEMPUR) 		1701007054NRG24111220231452340 11/12/2023 kosa 1701007054WL021864 kosa 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 kosa STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-054-002/658
(SALEMPUR) 		1701007054NRG24111220231452341 11/12/2023 moro 1701007054WL021864 moro 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 moro STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-054-002/661
(SALEMPUR) 		1701007054NRG24111220231452342 11/12/2023 soneram 1701007054WL021864 soneram 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 soneram STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-054-002/664
(SALEMPUR) 		1701007054NRG24111220231452344 11/12/2023 sanjay 1701007054WL021864 sanjay 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 sanjay STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-054-002/668
(SALEMPUR) 		1701007054NRG24111220231452345 11/12/2023 devendra meena 1701007054WL021864 devendra meena 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 devendrameena STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-054-002/669
(SALEMPUR) 		1701007054NRG24111220231452346 11/12/2023 rampyari 1701007054WL021864 rampyari 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 rampyari STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-054-002/671
(SALEMPUR) 		1701007054NRG24111220231452348 11/12/2023 kamleshi 1701007054WL021864 kamleshi 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 kamleshi STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-054-002/671
(SALEMPUR) 		1701007054NRG24111220231452347 11/12/2023 vijendra 1701007054WL021864 vijendra 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 vijendra STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-054-002/677
(SALEMPUR) 		1701007054NRG24111220231452349 11/12/2023 hareti 1701007054WL021864 hareti 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 hareti STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-054-002/696
(SALEMPUR) 		1701007054NRG24111220231452351 11/12/2023 lokendra 1701007054WL021864 lokendra 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462557658 lokendra FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-054-002/80
(SALEMPUR) 		1701007054NRG24111220231452353 11/12/2023 Aneeta Rawat 1701007054WL021864 Aneeta Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 AneetaRawat STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-054-002/82-A
(SALEMPUR) 		1701007054NRG24111220231452354 11/12/2023 bhupsingh 1701007054WL021864 bhupsingh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462557658 bhupsingh STATE BANK OF INDIA(508548)
SubTotal 108732 108732
97 SABALGARH MP-01-007-054-002/14-C
(SALEMPUR) 		1701007054NRG24111220231452214 11/12/2023 Ramaknya 1701007054WL021864 Ramaknya 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462557658 Ramaknya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 SABALGARH MP-01-007-054-002/226-C
(SALEMPUR) 		1701007054NRG24111220231452218 11/12/2023 Sandeep 1701007054WL021864 Sandeep 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557658 Sandeep UNION BANK OF INDIA(508500)
99 SABALGARH MP-01-007-054-002/355
(SALEMPUR) 		1701007054NRG24111220231452276 11/12/2023 Halukw 1701007054WL021864 Halukw 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462557658 Halukw CENTRAL BANK OF INDIA(607115)
100 SABALGARH MP-01-007-054-002/374
(SALEMPUR) 		1701007054NRG24111220231452286 11/12/2023 udayveer rawat 1701007054WL021864 udayveer rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557658 udayveerrawat STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-054-002/411
(SALEMPUR) 		1701007054NRG24111220231452289 11/12/2023 rumali rawat 1701007054WL021864 rumali rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557658 rumalirawat UNION BANK OF INDIA(508500)
SubTotal 5304 5304
102 SABALGARH MP-01-007-054-002/328
(SALEMPUR) 		1701007054NRG24111220231452258 11/12/2023 roop singh rawat 1701007054WL021864 roop singh rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557658 roopsinghrawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-054-002/337
(SALEMPUR) 		1701007054NRG24111220231452267 11/12/2023 akash rawat 1701007054WL021864 akash rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462557658 akashrawat FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-054-002/510
(SALEMPUR) 		1701007054NRG24111220231452300 11/12/2023 laxmi 1701007054WL021864 laxmi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557658 laxmi STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-054-002/78
(SALEMPUR) 		1701007054NRG24111220231452352 11/12/2023 kalla 1701007054WL021864 kalla 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557658 kalla STATE BANK OF INDIA(508548)
SubTotal 5304 5304
106 SABALGARH MP-01-007-054-002/134-D
(SALEMPUR) 		1701007054NRG24111220231452212 11/12/2023 Badan Singh Rawat 1701007054WL021864 Badan Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 BadanSinghRawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-054-002/240
(SALEMPUR) 		1701007054NRG24111220231452219 11/12/2023 satendra 1701007054WL021864 satendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 satendra STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-054-002/249
(SALEMPUR) 		1701007054NRG24111220231452226 11/12/2023 veer singh 1701007054WL021864 veer singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 veersingh STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-054-002/268-A
(SALEMPUR) 		1701007054NRG24111220231452235 11/12/2023 Manisha Prajapati 1701007054WL021864 Manisha Prajapati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557658 ManishaPrajapati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 SABALGARH MP-01-007-054-002/281
(SALEMPUR) 		1701007054NRG24111220231452238 11/12/2023 manoj shakya 1701007054WL021864 manoj shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 manojshakya UNION BANK OF INDIA(508500)
111 SABALGARH MP-01-007-054-002/281
(SALEMPUR) 		1701007054NRG24111220231452239 11/12/2023 renu 1701007054WL021864 renu 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 renu STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-054-002/286
(SALEMPUR) 		1701007054NRG24111220231452241 11/12/2023 suneel shakya 1701007054WL021864 suneel shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 suneelshakya STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-054-002/3-A
(SALEMPUR) 		1701007054NRG24111220231452244 11/12/2023 Satyabati 1701007054WL021864 Satyabati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557658 Satyabati CENTRAL BANK OF INDIA(607115)
114 SABALGARH MP-01-007-054-002/315
(SALEMPUR) 		1701007054NRG24111220231452248 11/12/2023 vijay singh shakya 1701007054WL021864 vijay singh shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 vijaysinghshakya STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-054-002/316
(SALEMPUR) 		1701007054NRG24111220231452249 11/12/2023 Pradeep Shakya 1701007054WL021864 Pradeep Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 PradeepShakya STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-054-002/317
(SALEMPUR) 		1701007054NRG24111220231452250 11/12/2023 Mithlesh Shakya 1701007054WL021864 Mithlesh Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 MithleshShakya BANK OF BARODA(606985)
117 SABALGARH MP-01-007-054-002/317-A
(SALEMPUR) 		1701007054NRG24111220231452251 11/12/2023 Lavkush Shakya 1701007054WL021864 Lavkush Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 LavkushShakya STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-054-002/318
(SALEMPUR) 		1701007054NRG24111220231452252 11/12/2023 gyan singh shakya 1701007054WL021864 gyan singh shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 gyansinghshakya STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-054-002/318
(SALEMPUR) 		1701007054NRG24111220231452253 11/12/2023 Rajani Shakya 1701007054WL021864 Rajani Shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557658 RajaniShakya CENTRAL BANK OF INDIA(607115)
120 SABALGARH MP-01-007-054-002/320
(SALEMPUR) 		1701007054NRG24111220231452256 11/12/2023 Rakesh Shakya 1701007054WL021864 Rakesh Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 RakeshShakya STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-054-002/338
(SALEMPUR) 		1701007054NRG24111220231452268 11/12/2023 Ramdeen Rawat 1701007054WL021864 Ramdeen Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 RamdeenRawat UNION BANK OF INDIA(508500)
122 SABALGARH MP-01-007-054-002/351
(SALEMPUR) 		1701007054NRG24111220231452273 11/12/2023 rup singh rawat 1701007054WL021864 rup singh rawat 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462557658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SABALGARH MP-01-007-054-002/365
(SALEMPUR) 		1701007054NRG24111220231452278 11/12/2023 maniram rawat 1701007054WL021864 maniram rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557658 maniramrawat CENTRAL BANK OF INDIA(607115)
124 SABALGARH MP-01-007-054-002/372
(SALEMPUR) 		1701007054NRG24111220231452283 11/12/2023 sovran prajapati 1701007054WL021864 sovran prajapati 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 sovranprajapati STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-054-002/380
(SALEMPUR) 		1701007054NRG24111220231452287 11/12/2023 roop singh prajapati 1701007054WL021864 roop singh prajapati 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 roopsinghprajapati STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-054-002/406
(SALEMPUR) 		1701007054NRG24111220231452288 11/12/2023 brahmanand rawat 1701007054WL021864 brahmanand rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 brahmanandrawat STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-054-002/424
(SALEMPUR) 		1701007054NRG24111220231452297 11/12/2023 HAKIM 1701007054WL021864 HAKIM 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 HAKIM STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-054-002/511
(SALEMPUR) 		1701007054NRG24111220231452301 11/12/2023 anant singh 1701007054WL021864 anant singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 anantsingh UNION BANK OF INDIA(508500)
129 SABALGARH MP-01-007-054-002/544-A
(SALEMPUR) 		1701007054NRG24111220231452308 11/12/2023 Satendra Rawat 1701007054WL021864 Satendra Rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557658 SatendraRawat CENTRAL BANK OF INDIA(607115)
130 SABALGARH MP-01-007-054-002/545-A
(SALEMPUR) 		1701007054NRG24111220231452309 11/12/2023 rajaram 1701007054WL021864 rajaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557658 rajaram CENTRAL BANK OF INDIA(607115)
131 SABALGARH MP-01-007-054-002/550
(SALEMPUR) 		1701007054NRG24111220231452310 11/12/2023 kallo 1701007054WL021864 kallo 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 kallo UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-054-002/562
(SALEMPUR) 		1701007054NRG24111220231452317 11/12/2023 raveena 1701007054WL021864 raveena 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 raveena BANK OF BARODA(606985)
133 SABALGARH MP-01-007-054-002/565
(SALEMPUR) 		1701007054NRG24111220231452318 11/12/2023 pooran 1701007054WL021864 pooran 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 pooran STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-054-002/566
(SALEMPUR) 		1701007054NRG24111220231452319 11/12/2023 sanjay 1701007054WL021864 sanjay 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 sanjay STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-054-002/631
(SALEMPUR) 		1701007054NRG24111220231452323 11/12/2023 srinivas 1701007054WL021864 srinivas 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 srinivas STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-054-002/631-A
(SALEMPUR) 		1701007054NRG24111220231452324 11/12/2023 ratiram 1701007054WL021864 ratiram 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 ratiram STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-054-002/635
(SALEMPUR) 		1701007054NRG24111220231452327 11/12/2023 Bharti 1701007054WL021864 Bharti 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 Bharti STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-054-002/635
(SALEMPUR) 		1701007054NRG24111220231452326 11/12/2023 Mularam 1701007054WL021864 Mularam 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 Mularam STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-054-002/639-A
(SALEMPUR) 		1701007054NRG24111220231452328 11/12/2023 makhatul 1701007054WL021864 makhatul 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 makhatul STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-054-002/641-A
(SALEMPUR) 		1701007054NRG24111220231452331 11/12/2023 kuttan 1701007054WL021864 kuttan 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 kuttan STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-054-002/645-B
(SALEMPUR) 		1701007054NRG24111220231452332 11/12/2023 Ravendra Shakya 1701007054WL021864 Ravendra Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 RavendraShakya STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-054-002/661
(SALEMPUR) 		1701007054NRG24111220231452343 11/12/2023 Anguri Rawat 1701007054WL021864 Anguri Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 AnguriRawat STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-054-002/692
(SALEMPUR) 		1701007054NRG24111220231452350 11/12/2023 sandeep shakya 1701007054WL021864 sandeep shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557658 sandeepshakya STATE BANK OF INDIA(508548)
SubTotal 50388 50388
144 SABALGARH MP-01-007-054-002/33-C
(SALEMPUR) 		1701007054NRG24111220231452263 11/12/2023 Lokendra Rawat 1701007054WL021864 Lokendra Rawat 00697 BKID0MG9054 1326 1326 Processed 29/02/2024 462557658 LokendraRawat NARMADA JHABUA GRAMIN BANK(508515)
145 SABALGARH MP-01-007-054-002/520
(SALEMPUR) 		1701007054NRG24111220231452304 11/12/2023 Lokendra Rawat 1701007054WL021864 Lokendra Rawat 00697 BKID0MG9054 1326 1326 Processed 01/03/2024 462557658 LokendraRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 192270 192270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_111223APB_FTO_384780 Central Bank Of India CBIN0282175 SUJARMA 1326
2 SABALGARH MP1701007_111223APB_FTO_384780 Central Bank Of India CBIN0284608 SABALGARH 17238
3 SABALGARH MP1701007_111223APB_FTO_384780 State Bank of India SBIN0030206 RAMPUR KALAN 107406
4 SABALGARH MP1701007_111223APB_FTO_384780 State Bank of India SBIN0030206 rampurkala 1326
5 SABALGARH MP1701007_111223APB_FTO_384780 Union Bank of India UBIN0543187 BIRPUR 1326
6 SABALGARH MP1701007_111223APB_FTO_384780 Union Bank of India UBIN0575429 SABALGARH 5304
7 SABALGARH MP1701007_111223APB_FTO_384780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 SABALGARH MP1701007_111223APB_FTO_384780 Fino Payments Bank Ltd FINO0001446 MP RO 50388
9 SABALGARH MP1701007_111223APB_FTO_384780 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2652

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