Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_141223APB_FTO_390517
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-01-007-006-001/646
(JAWAHARGARH) 		1701007006NRG24121220231458062 14/12/2023 ankesh kushwah 1701007006WL021936 ankesh kushwah 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477959089 ankeshkushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SABALGARH MP-01-007-006-001/595
(JAWAHARGARH) 		1701007006NRG24121220231458051 14/12/2023 munesh 1701007006WL021936 munesh 00354 PUNB0276400 1326 1326 Processed 02/03/2024 477959089 munesh PUNJAB NATIONAL BANK(508568)
3 SABALGARH MP-01-007-006-002/710-A
(JAWAHARGARH) 		1701007006NRG24121220231458133 14/12/2023 munshijatv 1701007006WL021936 munshijatv 00354 PUNB0276400 1326 1326 Processed 01/03/2024 477959089 munshijatv FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 SABALGARH MP-01-007-006-001/151
(JAWAHARGARH) 		1701007006NRG24121220231458009 14/12/2023 ramlakhan 1701007006WL021936 ramlakhan 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 ramlakhan STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-006-001/380
(JAWAHARGARH) 		1701007006NRG24121220231458018 14/12/2023 saritakushwah 1701007006WL021936 saritakushwah 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 saritakushwah UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-006-001/390
(JAWAHARGARH) 		1701007006NRG24121220231458020 14/12/2023 dooji jatav 1701007006WL021936 dooji jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 doojijatav STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-006-001/415
(JAWAHARGARH) 		1701007006NRG24121220231458028 14/12/2023 soraj kuswah 1701007006WL021936 soraj kuswah 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 sorajkuswah BANK OF BARODA(606985)
8 SABALGARH MP-01-007-006-001/418
(JAWAHARGARH) 		1701007006NRG24121220231458029 14/12/2023 ramkali kuswah 1701007006WL021936 ramkali kuswah 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 ramkalikuswah STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-006-001/423-B
(JAWAHARGARH) 		1701007006NRG24121220231458032 14/12/2023 katoi kushwah 1701007006WL021936 katoi kushwah 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 katoikushwah STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-006-001/435
(JAWAHARGARH) 		1701007006NRG24121220231458033 14/12/2023 omprikash 1701007006WL021936 omprikash 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 omprikash UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-006-001/44-A
(JAWAHARGARH) 		1701007006NRG24121220231458034 14/12/2023 Sumer 1701007006WL021936 Sumer 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 Sumer FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-006-001/449
(JAWAHARGARH) 		1701007006NRG24121220231458035 14/12/2023 nirasa 1701007006WL021936 nirasa 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 nirasa STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-006-001/46
(JAWAHARGARH) 		1701007006NRG24121220231458038 14/12/2023 KAMALA 1701007006WL021936 KAMALA 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 KAMALA CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-006-001/460
(JAWAHARGARH) 		1701007006NRG24121220231458039 14/12/2023 aneeta 1701007006WL021936 aneeta 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 aneeta STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-006-001/548
(JAWAHARGARH) 		1701007006NRG24121220231458041 14/12/2023 harendr.parmar 1701007006WL021936 harendr.parmar 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 harendr.parmar STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-006-001/558
(JAWAHARGARH) 		1701007006NRG24121220231458045 14/12/2023 shishupal kuswah 1701007006WL021936 shishupal kuswah 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 shishupalkuswah UNION BANK OF INDIA(508500)
17 SABALGARH MP-01-007-006-001/580
(JAWAHARGARH) 		1701007006NRG24121220231458049 14/12/2023 lokendra gurjar 1701007006WL021936 lokendra gurjar 00415 SBIN0001471 1326 1326 Processed 02/03/2024 477959089 lokendragurjar PUNJAB NATIONAL BANK(508568)
18 SABALGARH MP-01-007-006-001/593
(JAWAHARGARH) 		1701007006NRG24121220231458050 14/12/2023 puran 1701007006WL021936 puran 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 puran FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-006-001/611-A
(JAWAHARGARH) 		1701007006NRG24121220231458054 14/12/2023 kuldeep kushwah 1701007006WL021936 kuldeep kushwah 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 kuldeepkushwah STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-006-001/613
(JAWAHARGARH) 		1701007006NRG24121220231458055 14/12/2023 pooja jadhon 1701007006WL021936 pooja jadhon 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 poojajadhon UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-006-001/639-B
(JAWAHARGARH) 		1701007006NRG24121220231458061 14/12/2023 jandael kushwah 1701007006WL021936 jandael kushwah 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 jandaelkushwah STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-006-001/66-A
(JAWAHARGARH) 		1701007006NRG24121220231458064 14/12/2023 manisha 1701007006WL021936 manisha 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 manisha UNION BANK OF INDIA(508500)
23 SABALGARH MP-01-007-006-001/94
(JAWAHARGARH) 		1701007006NRG24121220231458072 14/12/2023 jogendra 1701007006WL021936 jogendra 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 jogendra UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-006-002/113
(JAWAHARGARH) 		1701007006NRG24121220231458078 14/12/2023 beerbal 1701007006WL021936 beerbal 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 beerbal UNION BANK OF INDIA(508500)
25 SABALGARH MP-01-007-006-002/123-A
(JAWAHARGARH) 		1701007006NRG24121220231458088 14/12/2023 Pooja Sikarwar 1701007006WL021936 Pooja Sikarwar 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 PoojaSikarwar AXIS BANK(607153)
26 SABALGARH MP-01-007-006-002/129-D
(JAWAHARGARH) 		1701007006NRG24121220231458107 14/12/2023 Reshma 1701007006WL021936 Reshma 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 Reshma UNION BANK OF INDIA(508500)
27 SABALGARH MP-01-007-006-002/477
(JAWAHARGARH) 		1701007006NRG24121220231458111 14/12/2023 banbaree 1701007006WL021936 banbaree 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 banbaree CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-006-002/495
(JAWAHARGARH) 		1701007006NRG24121220231458112 14/12/2023 ramvilash 1701007006WL021936 ramvilash 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 ramvilash UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-006-002/496
(JAWAHARGARH) 		1701007006NRG24121220231458113 14/12/2023 gulav 1701007006WL021936 gulav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 gulav STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-006-002/523
(JAWAHARGARH) 		1701007006NRG24121220231458116 14/12/2023 babo 1701007006WL021936 babo 00415 SBIN0001471 1326 1326 Processed 02/03/2024 477959089 babo NARMADA JHABUA GRAMIN BANK(508515)
31 SABALGARH MP-01-007-006-002/534
(JAWAHARGARH) 		1701007006NRG24121220231458118 14/12/2023 chandha 1701007006WL021936 chandha 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 chandha STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-006-002/600
(JAWAHARGARH) 		1701007006NRG24121220231458122 14/12/2023 gita adivasi 1701007006WL021936 gita adivasi 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 gitaadivasi FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-006-002/603
(JAWAHARGARH) 		1701007006NRG24121220231458123 14/12/2023 krishnaadivashi 1701007006WL021936 krishnaadivashi 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 krishnaadivashi FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-006-002/681
(JAWAHARGARH) 		1701007006NRG24121220231458128 14/12/2023 mamata jatav 1701007006WL021936 mamata jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477959089 mamatajatav STATE BANK OF INDIA(508548)
SubTotal 41106 41106
35 SABALGARH MP-01-007-006-001/102-A
(JAWAHARGARH) 		1701007006NRG24121220231457997 14/12/2023 DARSHAN 1701007006WL021936 DARSHAN 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 DARSHAN CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-006-001/116-A
(JAWAHARGARH) 		1701007006NRG24121220231457999 14/12/2023 suresh 1701007006WL021936 suresh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 suresh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-006-001/15-A
(JAWAHARGARH) 		1701007006NRG24121220231458008 14/12/2023 narayan lal kushwah 1701007006WL021936 narayan lal kushwah 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 narayanlalkushwah STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-006-001/381
(JAWAHARGARH) 		1701007006NRG24121220231458019 14/12/2023 parixat 1701007006WL021936 parixat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 parixat UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-006-001/395
(JAWAHARGARH) 		1701007006NRG24121220231458021 14/12/2023 kaliya 1701007006WL021936 kaliya 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 kaliya STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-006-001/407
(JAWAHARGARH) 		1701007006NRG24121220231458026 14/12/2023 rambhajan 1701007006WL021936 rambhajan 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 rambhajan STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-006-001/408
(JAWAHARGARH) 		1701007006NRG24121220231458027 14/12/2023 hemlata 1701007006WL021936 hemlata 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 hemlata STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-006-001/42
(JAWAHARGARH) 		1701007006NRG24121220231458030 14/12/2023 lohi 1701007006WL021936 lohi 00415 SBIN0004830 1326 1326 Processed 02/03/2024 477959089 lohi NARMADA JHABUA GRAMIN BANK(508515)
43 SABALGARH MP-01-007-006-001/45
(JAWAHARGARH) 		1701007006NRG24121220231458036 14/12/2023 narbada 1701007006WL021936 narbada 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 narbada STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-006-001/574
(JAWAHARGARH) 		1701007006NRG24121220231458048 14/12/2023 anega jatav 1701007006WL021936 anega jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 anegajatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-006-001/633
(JAWAHARGARH) 		1701007006NRG24121220231458060 14/12/2023 gita 1701007006WL021936 gita 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 gita UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-006-001/677
(JAWAHARGARH) 		1701007006NRG24121220231458068 14/12/2023 ramnathigurjar 1701007006WL021936 ramnathigurjar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 ramnathigurjar STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-006-002/121-D
(JAWAHARGARH) 		1701007006NRG24121220231458083 14/12/2023 Akash Joshi 1701007006WL021936 Akash Joshi 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 AkashJoshi STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-006-002/185
(JAWAHARGARH) 		1701007006NRG24121220231458110 14/12/2023 karan singh 1701007006WL021936 karan singh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 karansingh UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-006-002/548
(JAWAHARGARH) 		1701007006NRG24121220231458119 14/12/2023 somalata jaga 1701007006WL021936 somalata jaga 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 somalatajaga STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-006-002/589
(JAWAHARGARH) 		1701007006NRG24121220231458121 14/12/2023 sanjay adiwashi 1701007006WL021936 sanjay adiwashi 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477959089 sanjayadiwashi PUNJAB & SIND BANK(607087)
51 SABALGARH MP-01-007-006-002/605
(JAWAHARGARH) 		1701007006NRG24121220231458124 14/12/2023 vimala jatav 1701007006WL021936 vimala jatav 00415 SBIN0004830 1326 1326 Processed 02/03/2024 477959089 vimalajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
52 SABALGARH MP-01-007-006-001/559
(JAWAHARGARH) 		1701007006NRG24121220231458046 14/12/2023 bahadur kuswah 1701007006WL021936 bahadur kuswah 00415 SBIN0030091 1326 1326 Processed 01/03/2024 477959089 bahadurkuswah STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-006-002/701-A
(JAWAHARGARH) 		1701007006NRG24121220231458132 14/12/2023 jualasinghjatv 1701007006WL021936 jualasinghjatv 00415 SBIN0030091 1326 1326 Processed 01/03/2024 477959089 jualasinghjatv STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SABALGARH MP-01-007-006-001/160
(JAWAHARGARH) 		1701007006NRG24121220231458010 14/12/2023 gangaram 1701007006WL021936 gangaram 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 gangaram CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-006-001/172-B
(JAWAHARGARH) 		1701007006NRG24121220231458011 14/12/2023 Naval 1701007006WL021936 Naval 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 Naval STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-006-001/18
(JAWAHARGARH) 		1701007006NRG24121220231458012 14/12/2023 maharaj singh 1701007006WL021936 maharaj singh 00415 SBIN0030290 1326 1326 Processed 02/03/2024 477959089 maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
57 SABALGARH MP-01-007-006-001/2
(JAWAHARGARH) 		1701007006NRG24121220231458013 14/12/2023 kamlesh 1701007006WL021936 kamlesh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 kamlesh STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-006-001/30
(JAWAHARGARH) 		1701007006NRG24121220231458014 14/12/2023 BABU 1701007006WL021936 BABU 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 BABU UNION BANK OF INDIA(508500)
59 SABALGARH MP-01-007-006-001/31
(JAWAHARGARH) 		1701007006NRG24121220231458015 14/12/2023 ragubeer 1701007006WL021936 ragubeer 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 ragubeer STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-006-001/37
(JAWAHARGARH) 		1701007006NRG24121220231458016 14/12/2023 Lala 1701007006WL021936 Lala 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 Lala UNION BANK OF INDIA(508500)
61 SABALGARH MP-01-007-006-001/550-A
(JAWAHARGARH) 		1701007006NRG24121220231458042 14/12/2023 sumerkuswah 1701007006WL021936 sumerkuswah 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 sumerkuswah CENTRAL BANK OF INDIA(607115)
62 SABALGARH MP-01-007-006-001/554
(JAWAHARGARH) 		1701007006NRG24121220231458043 14/12/2023 aneetakuswah 1701007006WL021936 aneetakuswah 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 aneetakuswah STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-006-001/6
(JAWAHARGARH) 		1701007006NRG24121220231458052 14/12/2023 SITARAM 1701007006WL021936 SITARAM 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
64 SABALGARH MP-01-007-006-001/615-C
(JAWAHARGARH) 		1701007006NRG24121220231458057 14/12/2023 udaysingh kushwah 1701007006WL021936 udaysingh kushwah 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 udaysinghkushwah STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-006-001/70
(JAWAHARGARH) 		1701007006NRG24121220231458070 14/12/2023 travedi 1701007006WL021936 travedi 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 travedi STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-006-002/518
(JAWAHARGARH) 		1701007006NRG24121220231458115 14/12/2023 roshanlal 1701007006WL021936 roshanlal 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 roshanlal STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-006-002/533
(JAWAHARGARH) 		1701007006NRG24121220231458117 14/12/2023 bhartlal 1701007006WL021936 bhartlal 00415 SBIN0030290 1326 1326 Processed 01/03/2024 477959089 bhartlal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
68 SABALGARH MP-01-007-006-001/395-A
(JAWAHARGARH) 		1701007006NRG24121220231458022 14/12/2023 sandeep kushwah 1701007006WL021936 sandeep kushwah 00468 UBIN0543187 1326 1326 Processed 01/03/2024 477959089 sandeepkushwah UNION BANK OF INDIA(508500)
69 SABALGARH MP-01-007-006-001/421-A
(JAWAHARGARH) 		1701007006NRG24121220231458031 14/12/2023 anita jatv 1701007006WL021936 anita jatv 00468 UBIN0543187 1326 1326 Processed 01/03/2024 477959089 anitajatv STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-006-001/672
(JAWAHARGARH) 		1701007006NRG24121220231458066 14/12/2023 matadeen kushwah 1701007006WL021936 matadeen kushwah 00468 UBIN0543187 1326 1326 Processed 01/03/2024 477959089 matadeenkushwah BANK OF BARODA(606985)
71 SABALGARH MP-01-007-006-002/120-A
(JAWAHARGARH) 		1701007006NRG24121220231458079 14/12/2023 Rishav Singh Sengar 1701007006WL021936 Rishav Singh Sengar 00468 UBIN0543187 1326 1326 Processed 01/03/2024 477959089 RishavSinghSengar UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-006-002/123-C
(JAWAHARGARH) 		1701007006NRG24121220231458090 14/12/2023 PRADUMAN 1701007006WL021936 PRADUMAN 00468 UBIN0543187 1326 1326 Processed 01/03/2024 477959089 PRADUMAN FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-006-002/75
(JAWAHARGARH) 		1701007006NRG24121220231458137 14/12/2023 saravan 1701007006WL021936 saravan 00468 UBIN0543187 1326 1326 Processed 01/03/2024 477959089 saravan UNION BANK OF INDIA(508500)
SubTotal 7956 7956
74 SABALGARH MP-01-007-006-001/115
(JAWAHARGARH) 		1701007006NRG24121220231457998 14/12/2023 kailashi 1701007006WL021936 kailashi 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 kailashi UNION BANK OF INDIA(508500)
75 SABALGARH MP-01-007-006-001/145-A
(JAWAHARGARH) 		1701007006NRG24121220231458007 14/12/2023 shivsingh 1701007006WL021936 shivsingh 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 shivsingh STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-006-001/658
(JAWAHARGARH) 		1701007006NRG24121220231458063 14/12/2023 mona kushwah 1701007006WL021936 mona kushwah 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 monakushwah STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-006-001/670
(JAWAHARGARH) 		1701007006NRG24121220231458065 14/12/2023 suneel kushwah 1701007006WL021936 suneel kushwah 00468 UBIN0575429 1326 1326 Processed 02/03/2024 477959089 suneelkushwah NARMADA JHABUA GRAMIN BANK(508515)
78 SABALGARH MP-01-007-006-001/967
(JAWAHARGARH) 		1701007006NRG24121220231458073 14/12/2023 dojiramkushwah 1701007006WL021936 dojiramkushwah 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 dojiramkushwah UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-006-001/968-A
(JAWAHARGARH) 		1701007006NRG24121220231458074 14/12/2023 dharasinghjatv 1701007006WL021936 dharasinghjatv 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 dharasinghjatv UNION BANK OF INDIA(508500)
80 SABALGARH MP-01-007-006-001/973
(JAWAHARGARH) 		1701007006NRG24121220231458077 14/12/2023 anil kushvah 1701007006WL021936 anil kushvah 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 anilkushvah STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-006-002/122-A
(JAWAHARGARH) 		1701007006NRG24121220231458084 14/12/2023 Ajay 1701007006WL021936 Ajay 00468 UBIN0575429 1326 1326 Processed 02/03/2024 477959089 Ajay NARMADA JHABUA GRAMIN BANK(508515)
82 SABALGARH MP-01-007-006-002/122-B
(JAWAHARGARH) 		1701007006NRG24121220231458085 14/12/2023 Manish Joshi 1701007006WL021936 Manish Joshi 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 ManishJoshi UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-006-002/122-C
(JAWAHARGARH) 		1701007006NRG24121220231458086 14/12/2023 Seema Sengar 1701007006WL021936 Seema Sengar 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 SeemaSengar UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-006-002/123-B
(JAWAHARGARH) 		1701007006NRG24121220231458089 14/12/2023 Anoop Joshi 1701007006WL021936 Anoop Joshi 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 AnoopJoshi UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-006-002/124-A
(JAWAHARGARH) 		1701007006NRG24121220231458091 14/12/2023 Renu Jaga 1701007006WL021936 Renu Jaga 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 RenuJaga UNION BANK OF INDIA(508500)
86 SABALGARH MP-01-007-006-002/129-B
(JAWAHARGARH) 		1701007006NRG24121220231458105 14/12/2023 Aakash Kushwah 1701007006WL021936 Aakash Kushwah 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 AakashKushwah UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-006-002/129-C
(JAWAHARGARH) 		1701007006NRG24121220231458106 14/12/2023 Chadani 1701007006WL021936 Chadani 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 Chadani UNION BANK OF INDIA(508500)
88 SABALGARH MP-01-007-006-002/130-B
(JAWAHARGARH) 		1701007006NRG24121220231458108 14/12/2023 Ravindra 1701007006WL021936 Ravindra 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 Ravindra UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-006-002/130-C
(JAWAHARGARH) 		1701007006NRG24121220231458109 14/12/2023 Brijraj Singh Tomar 1701007006WL021936 Brijraj Singh Tomar 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 BrijrajSinghTomar UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-006-002/670
(JAWAHARGARH) 		1701007006NRG24121220231458127 14/12/2023 satish.jatv 1701007006WL021936 satish.jatv 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 satish.jatv FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-006-002/696-B
(JAWAHARGARH) 		1701007006NRG24121220231458131 14/12/2023 ravee jatv 1701007006WL021936 ravee jatv 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477959089 raveejatv UNION BANK OF INDIA(508500)
SubTotal 23868 23868
92 SABALGARH MP-01-007-006-001/119-D
(JAWAHARGARH) 		1701007006NRG24121220231458000 14/12/2023 sani Kadera 1701007006WL021936 sani Kadera 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 saniKadera FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-006-001/121-A
(JAWAHARGARH) 		1701007006NRG24121220231458001 14/12/2023 Aman Tomar 1701007006WL021936 Aman Tomar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 AmanTomar FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-006-001/121-B
(JAWAHARGARH) 		1701007006NRG24121220231458002 14/12/2023 Sandeep Kushwah 1701007006WL021936 Sandeep Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-006-001/121-C
(JAWAHARGARH) 		1701007006NRG24121220231458003 14/12/2023 Ashok Aadivasi 1701007006WL021936 Ashok Aadivasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 AshokAadivasi FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-006-001/124-C
(JAWAHARGARH) 		1701007006NRG24121220231458004 14/12/2023 Mangal Dhanuk 1701007006WL021936 Mangal Dhanuk 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 MangalDhanuk FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-006-001/547-A
(JAWAHARGARH) 		1701007006NRG24121220231458040 14/12/2023 Rachana 1701007006WL021936 Rachana 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 Rachana FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-006-001/969-C
(JAWAHARGARH) 		1701007006NRG24121220231458075 14/12/2023 ramnivas 1701007006WL021936 ramnivas 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 ramnivas FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-006-002/120-B
(JAWAHARGARH) 		1701007006NRG24121220231458080 14/12/2023 Ankit Kushwah 1701007006WL021936 Ankit Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 AnkitKushwah FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-006-002/120-C
(JAWAHARGARH) 		1701007006NRG24121220231458081 14/12/2023 Mahaveer 1701007006WL021936 Mahaveer 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 Mahaveer FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-006-002/120-D
(JAWAHARGARH) 		1701007006NRG24121220231458082 14/12/2023 Rajveer Gurjar 1701007006WL021936 Rajveer Gurjar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-006-002/122-D
(JAWAHARGARH) 		1701007006NRG24121220231458087 14/12/2023 Ajay Jatav 1701007006WL021936 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 AjayJatav FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-006-002/124-D
(JAWAHARGARH) 		1701007006NRG24121220231458092 14/12/2023 Phirojsya 1701007006WL021936 Phirojsya 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 Phirojsya FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-006-002/125-A
(JAWAHARGARH) 		1701007006NRG24121220231458093 14/12/2023 Bejanti 1701007006WL021936 Bejanti 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 Bejanti FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-006-002/125-B
(JAWAHARGARH) 		1701007006NRG24121220231458094 14/12/2023 Pooja Adiwasi 1701007006WL021936 Pooja Adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 PoojaAdiwasi FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-006-002/126-A
(JAWAHARGARH) 		1701007006NRG24121220231458095 14/12/2023 Sanjay Kushwah 1701007006WL021936 Sanjay Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 SanjayKushwah STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-006-002/126-C
(JAWAHARGARH) 		1701007006NRG24121220231458096 14/12/2023 Bhagirath 1701007006WL021936 Bhagirath 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 Bhagirath FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-006-002/126-D
(JAWAHARGARH) 		1701007006NRG24121220231458097 14/12/2023 Anil Kumar Jaga 1701007006WL021936 Anil Kumar Jaga 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 AnilKumarJaga FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-006-002/127-B
(JAWAHARGARH) 		1701007006NRG24121220231458098 14/12/2023 SAndhya 1701007006WL021936 SAndhya 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 SAndhya FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-006-002/127-C
(JAWAHARGARH) 		1701007006NRG24121220231458099 14/12/2023 Maharaj Singh 1701007006WL021936 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 MaharajSingh FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-006-002/127-D
(JAWAHARGARH) 		1701007006NRG24121220231458100 14/12/2023 Rajkumare 1701007006WL021936 Rajkumare 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 Rajkumare FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-006-002/128-A
(JAWAHARGARH) 		1701007006NRG24121220231458101 14/12/2023 Amar singh Aadiwease 1701007006WL021936 Amar singh Aadiwease 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 AmarsinghAadiwease FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-006-002/128-B
(JAWAHARGARH) 		1701007006NRG24121220231458102 14/12/2023 Ashir 1701007006WL021936 Ashir 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 Ashir FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-006-002/128-C
(JAWAHARGARH) 		1701007006NRG24121220231458103 14/12/2023 Poonam Kushwah 1701007006WL021936 Poonam Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-006-002/128-D
(JAWAHARGARH) 		1701007006NRG24121220231458104 14/12/2023 Paras Adivasi 1701007006WL021936 Paras Adivasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 ParasAdivasi FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-006-002/500
(JAWAHARGARH) 		1701007006NRG24121220231458114 14/12/2023 rambhadur 1701007006WL021936 rambhadur 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 rambhadur FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-006-002/571
(JAWAHARGARH) 		1701007006NRG24121220231458120 14/12/2023 ajay 1701007006WL021936 ajay 00688 FINO0001001 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SABALGARH MP-01-007-006-002/695
(JAWAHARGARH) 		1701007006NRG24121220231458130 14/12/2023 harisinghadiwashi 1701007006WL021936 harisinghadiwashi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 harisinghadiwashi FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-006-002/711-A
(JAWAHARGARH) 		1701007006NRG24121220231458134 14/12/2023 Reena 1701007006WL021936 Reena 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 Reena UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-006-002/711-C
(JAWAHARGARH) 		1701007006NRG24121220231458135 14/12/2023 Laxmi 1701007006WL021936 Laxmi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 Laxmi UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-006-002/712
(JAWAHARGARH) 		1701007006NRG24121220231458136 14/12/2023 Ashok 1701007006WL021936 Ashok 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959089 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
122 SABALGARH MP-01-007-006-001/127
(JAWAHARGARH) 		1701007006NRG24121220231458005 14/12/2023 mahendra 1701007006WL021936 mahendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959089 mahendra STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-006-001/130
(JAWAHARGARH) 		1701007006NRG24121220231458006 14/12/2023 rama 1701007006WL021936 rama 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959089 rama STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-006-001/453
(JAWAHARGARH) 		1701007006NRG24121220231458037 14/12/2023 shirelal 1701007006WL021936 shirelal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959089 shirelal UNION BANK OF INDIA(508500)
125 SABALGARH MP-01-007-006-001/606-A
(JAWAHARGARH) 		1701007006NRG24121220231458053 14/12/2023 vijy parmar 1701007006WL021936 vijy parmar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959089 vijyparmar UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-006-001/684
(JAWAHARGARH) 		1701007006NRG24121220231458069 14/12/2023 birendra 1701007006WL021936 birendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959089 birendra BANK OF BARODA(606985)
127 SABALGARH MP-01-007-006-002/646
(JAWAHARGARH) 		1701007006NRG24121220231458125 14/12/2023 radheshyam adiwashi 1701007006WL021936 radheshyam adiwashi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SABALGARH MP-01-007-006-002/651
(JAWAHARGARH) 		1701007006NRG24121220231458126 14/12/2023 shyam sundar adiwashi 1701007006WL021936 shyam sundar adiwashi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959089 shyamsundaradiwashi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
129 SABALGARH MP-01-007-006-001/40
(JAWAHARGARH) 		1701007006NRG24121220231458023 14/12/2023 vashu 1701007006WL021936 vashu 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477959089 vashu NARMADA JHABUA GRAMIN BANK(508515)
130 SABALGARH MP-01-007-006-001/557
(JAWAHARGARH) 		1701007006NRG24121220231458044 14/12/2023 amar singhh 1701007006WL021936 amar singhh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477959089 amarsinghh NARMADA JHABUA GRAMIN BANK(508515)
131 SABALGARH MP-01-007-006-001/560
(JAWAHARGARH) 		1701007006NRG24121220231458047 14/12/2023 laximi kuswah 1701007006WL021936 laximi kuswah 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477959089 laximikuswah NARMADA JHABUA GRAMIN BANK(508515)
132 SABALGARH MP-01-007-006-001/614
(JAWAHARGARH) 		1701007006NRG24121220231458056 14/12/2023 krishna bai 1701007006WL021936 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477959089 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
133 SABALGARH MP-01-007-006-001/626
(JAWAHARGARH) 		1701007006NRG24121220231458058 14/12/2023 ragbeersingh dhakad 1701007006WL021936 ragbeersingh dhakad 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477959089 ragbeersinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
134 SABALGARH MP-01-007-006-001/673
(JAWAHARGARH) 		1701007006NRG24121220231458067 14/12/2023 hakimkushwah 1701007006WL021936 hakimkushwah 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477959089 hakimkushwah STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-006-002/690
(JAWAHARGARH) 		1701007006NRG24121220231458129 14/12/2023 vimala jatav 1701007006WL021936 vimala jatav 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477959089 vimalajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 179010 179010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_141223APB_FTO_390517 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_141223APB_FTO_390517 Punjab National Bank PUNB0276400 DHOBNI 2652
3 SABALGARH MP1701007_141223APB_FTO_390517 State Bank of India SBIN0001471 SABALGARH 41106
4 SABALGARH MP1701007_141223APB_FTO_390517 State Bank of India SBIN0004830 ADB SABALGARH 22542
5 SABALGARH MP1701007_141223APB_FTO_390517 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
6 SABALGARH MP1701007_141223APB_FTO_390517 State Bank of India SBIN0030290 JAWAHARGARH 1326
7 SABALGARH MP1701007_141223APB_FTO_390517 State Bank of India SBIN0030290 ramapahadi 1326
8 SABALGARH MP1701007_141223APB_FTO_390517 State Bank of India SBIN0030290 RAMPAHARI 15912
9 SABALGARH MP1701007_141223APB_FTO_390517 Union Bank of India UBIN0543187 BIRPUR 7956
10 SABALGARH MP1701007_141223APB_FTO_390517 Union Bank of India UBIN0575429 SABALGARH 23868
11 SABALGARH MP1701007_141223APB_FTO_390517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
12 SABALGARH MP1701007_141223APB_FTO_390517 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 SABALGARH MP1701007_141223APB_FTO_390517 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 9282

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