Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_181223APB_FTO_396712
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-01-007-048-001/1016-B
(KUTGHAN) 		1701007048NRG24181220231490825 18/12/2023 Purushottam 1701007048WL022417 Purushottam 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645539284 Purushottam CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-048-001/1084-B
(KUTGHAN) 		1701007048NRG24181220231490830 18/12/2023 Jamuna Devi 1701007048WL022417 Jamuna Devi 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645539284 JamunaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-048-001/1302-A
(KUTGHAN) 		1701007048NRG24181220231490847 18/12/2023 Ramganeshi 1701007048WL022417 Ramganeshi 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645539284 Ramganeshi UCO BANK(607066)
4 SABALGARH MP-01-007-048-001/1362-A
(KUTGHAN) 		1701007048NRG24181220231490848 18/12/2023 Sonam Savita 1701007048WL022417 Sonam Savita 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645539284 SonamSavita CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-048-001/1622
(KUTGHAN) 		1701007048NRG24181220231490757 18/12/2023 Lalita 1701007048WL022415 Lalita 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645539284 Lalita CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-048-001/1622
(KUTGHAN) 		1701007048NRG24181220231490756 18/12/2023 Lalita 1701007048WL022415 Lalita 00089 CBIN0284608 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
7 SABALGARH MP-01-007-048-001/1697
(KUTGHAN) 		1701007048NRG24181220231490814 18/12/2023 Ranjana 1701007048WL022416 Ranjana 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645539284 Ranjana BANK OF BARODA(606985)
8 SABALGARH MP-01-007-048-001/897
(KUTGHAN) 		1701007048NRG24181220231490882 18/12/2023 Upasna 1701007048WL022418 Upasna 00089 CBIN0284608 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
9 SABALGARH MP-01-007-048-001/989-A
(KUTGHAN) 		1701007048NRG24181220231490868 18/12/2023 RAMHETI 1701007048WL022417 RAMHETI 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645539284 RAMHETI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 SABALGARH MP-01-007-048-001/1502-D
(KUTGHAN) 		1701007048NRG24181220231490852 18/12/2023 Reena 1701007048WL022417 Reena 00177 IOBA0002958 1326 1326 Processed 11/03/2024 645539284 Reena INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
11 SABALGARH MP-01-007-048-001/1705-A
(KUTGHAN) 		1701007048NRG24181220231490763 18/12/2023 Rekha 1701007048WL022415 Rekha 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645539284 Rekha PUNJAB NATIONAL BANK(508568)
12 SABALGARH MP-01-007-048-001/1705-B
(KUTGHAN) 		1701007048NRG24181220231490764 18/12/2023 Rajana 1701007048WL022415 Rajana 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645539284 Rajana FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 SABALGARH MP-01-007-048-001/1206-A
(KUTGHAN) 		1701007048NRG24181220231490842 18/12/2023 Nisha Gour 1701007048WL022417 Nisha Gour 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 NishaGour STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-048-001/135-A
(KUTGHAN) 		1701007048NRG24181220231490753 18/12/2023 Mohar singh 1701007048WL022415 Mohar singh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 Moharsingh STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-048-001/139-B
(KUTGHAN) 		1701007048NRG24181220231490793 18/12/2023 rahul 1701007048WL022416 rahul 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 rahul STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-048-001/146-C
(KUTGHAN) 		1701007048NRG24181220231490797 18/12/2023 Sunita 1701007048WL022416 Sunita 00415 SBIN0001471 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
17 SABALGARH MP-01-007-048-001/1502-D
(KUTGHAN) 		1701007048NRG24181220231490851 18/12/2023 Deepak Kuma 1701007048WL022417 Deepak Kuma 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 DeepakKuma STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-048-001/1621-A
(KUTGHAN) 		1701007048NRG24181220231490755 18/12/2023 bharat 1701007048WL022415 bharat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 bharat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-048-001/1623
(KUTGHAN) 		1701007048NRG24181220231490758 18/12/2023 Satish 1701007048WL022415 Satish 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 Satish STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-048-001/1697-A
(KUTGHAN) 		1701007048NRG24181220231490856 18/12/2023 Shrilal 1701007048WL022417 Shrilal 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 Shrilal STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-048-001/1709
(KUTGHAN) 		1701007048NRG24181220231490777 18/12/2023 Siya Rawat 1701007048WL022415 Siya Rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 SiyaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-048-001/1709-D
(KUTGHAN) 		1701007048NRG24181220231490873 18/12/2023 Rameshi 1701007048WL022418 Rameshi 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 Rameshi UCO BANK(607066)
23 SABALGARH MP-01-007-048-001/304-B
(KUTGHAN) 		1701007048NRG24181220231490877 18/12/2023 somlata 1701007048WL022418 somlata 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 somlata STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-048-001/931-C
(KUTGHAN) 		1701007048NRG24181220231490819 18/12/2023 ramsevak 1701007048WL022416 ramsevak 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 ramsevak STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-048-001/994
(KUTGHAN) 		1701007048NRG24181220231490886 18/12/2023 Kamlesh 1701007048WL022418 Kamlesh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645539284 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
26 SABALGARH MP-01-007-048-001/1-C
(KUTGHAN) 		1701007048NRG24181220231490783 18/12/2023 Anita Parmar 1701007048WL022416 Anita Parmar 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 AnitaParmar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-048-001/1012-A
(KUTGHAN) 		1701007048NRG24181220231490822 18/12/2023 Dakha 1701007048WL022417 Dakha 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Dakha STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-048-001/1012-D
(KUTGHAN) 		1701007048NRG24181220231490823 18/12/2023 Geeta 1701007048WL022417 Geeta 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Geeta STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-048-001/1017-B
(KUTGHAN) 		1701007048NRG24181220231490826 18/12/2023 Sanjay 1701007048WL022417 Sanjay 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Sanjay STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-048-001/1020-A
(KUTGHAN) 		1701007048NRG24181220231490784 18/12/2023 Anega 1701007048WL022416 Anega 00415 SBIN0004830 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
31 SABALGARH MP-01-007-048-001/1020-B
(KUTGHAN) 		1701007048NRG24181220231490785 18/12/2023 Pooja 1701007048WL022416 Pooja 00415 SBIN0004830 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
32 SABALGARH MP-01-007-048-001/1023-A
(KUTGHAN) 		1701007048NRG24181220231490827 18/12/2023 Surksha Dhakar 1701007048WL022417 Surksha Dhakar 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 SurkshaDhakar STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-048-001/1052-A
(KUTGHAN) 		1701007048NRG24181220231490747 18/12/2023 PRIYANKA DHAKAR 1701007048WL022415 PRIYANKA DHAKAR 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 PRIYANKADHAKAR STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-048-001/1084-C
(KUTGHAN) 		1701007048NRG24181220231490831 18/12/2023 Priti 1701007048WL022417 Priti 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Priti STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-048-001/1100-B
(KUTGHAN) 		1701007048NRG24181220231490832 18/12/2023 Himanshu 1701007048WL022417 Himanshu 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Himanshu STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-048-001/1116-A
(KUTGHAN) 		1701007048NRG24181220231490834 18/12/2023 Geeta 1701007048WL022417 Geeta 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Geeta STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-048-001/1117
(KUTGHAN) 		1701007048NRG24181220231490836 18/12/2023 Saroj dhakad 1701007048WL022417 Saroj dhakad 00415 SBIN0004830 1326 1326 Processed 12/03/2024 645539284 Sarojdhakad UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-048-001/1172-A
(KUTGHAN) 		1701007048NRG24181220231490839 18/12/2023 Sunita 1701007048WL022417 Sunita 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-048-001/1172-B
(KUTGHAN) 		1701007048NRG24181220231490840 18/12/2023 Uma 1701007048WL022417 Uma 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Uma STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-048-001/1206-B
(KUTGHAN) 		1701007048NRG24181220231490786 18/12/2023 Kusumlata Gaur 1701007048WL022416 Kusumlata Gaur 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 KusumlataGaur STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-048-001/1270
(KUTGHAN) 		1701007048NRG24181220231490845 18/12/2023 Rumali kushwah 1701007048WL022417 Rumali kushwah 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Rumalikushwah STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-048-001/1293-A
(KUTGHAN) 		1701007048NRG24181220231490790 18/12/2023 Rajkumari 1701007048WL022416 Rajkumari 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Rajkumari STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-048-001/139
(KUTGHAN) 		1701007048NRG24181220231490792 18/12/2023 lakhan 1701007048WL022416 lakhan 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 lakhan ICICI BANK LTD(508534)
44 SABALGARH MP-01-007-048-001/14-D
(KUTGHAN) 		1701007048NRG24181220231490794 18/12/2023 Pintu 1701007048WL022416 Pintu 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Pintu FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-048-001/1431
(KUTGHAN) 		1701007048NRG24181220231490849 18/12/2023 Foolavati kushwah 1701007048WL022417 Foolavati kushwah 00415 SBIN0004830 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
46 SABALGARH MP-01-007-048-001/1567-A
(KUTGHAN) 		1701007048NRG24181220231490799 18/12/2023 Mithlesh Dhakar 1701007048WL022416 Mithlesh Dhakar 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 MithleshDhakar STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-048-001/1576
(KUTGHAN) 		1701007048NRG24181220231490800 18/12/2023 rekha 1701007048WL022416 rekha 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 rekha STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-048-001/1585-D
(KUTGHAN) 		1701007048NRG24181220231490853 18/12/2023 Tanuja 1701007048WL022417 Tanuja 00415 SBIN0004830 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
49 SABALGARH MP-01-007-048-001/1663
(KUTGHAN) 		1701007048NRG24181220231490759 18/12/2023 DURGESH 1701007048WL022415 DURGESH 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 DURGESH STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-048-001/1695
(KUTGHAN) 		1701007048NRG24181220231490812 18/12/2023 Rooma 1701007048WL022416 Rooma 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Rooma STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-048-001/1706
(KUTGHAN) 		1701007048NRG24181220231490766 18/12/2023 lali kushwah 1701007048WL022415 lali kushwah 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 lalikushwah STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-048-001/1706
(KUTGHAN) 		1701007048NRG24181220231490765 18/12/2023 Shriram kushwah 1701007048WL022415 Shriram kushwah 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Shriramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-048-001/1707
(KUTGHAN) 		1701007048NRG24181220231490767 18/12/2023 keshav 1701007048WL022415 keshav 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 keshav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-048-001/1707
(KUTGHAN) 		1701007048NRG24181220231490768 18/12/2023 Nitoo 1701007048WL022415 Nitoo 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-048-001/1707-A
(KUTGHAN) 		1701007048NRG24181220231490769 18/12/2023 mukesh 1701007048WL022415 mukesh 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 mukesh UCO BANK(607066)
56 SABALGARH MP-01-007-048-001/1708-A
(KUTGHAN) 		1701007048NRG24181220231490772 18/12/2023 Nrapati 1701007048WL022415 Nrapati 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Nrapati STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-048-001/1708-B
(KUTGHAN) 		1701007048NRG24181220231490773 18/12/2023 Surendra 1701007048WL022415 Surendra 00415 SBIN0004830 1326 1326 Processed 12/03/2024 645539284 Surendra UNION BANK OF INDIA(508500)
58 SABALGARH MP-01-007-048-001/1708-C
(KUTGHAN) 		1701007048NRG24181220231490774 18/12/2023 Antima 1701007048WL022415 Antima 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Antima STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-048-001/1708-D
(KUTGHAN) 		1701007048NRG24181220231490776 18/12/2023 Raghvendra 1701007048WL022415 Raghvendra 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Raghvendra STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-048-001/1708-D
(KUTGHAN) 		1701007048NRG24181220231490775 18/12/2023 Raghvendra 1701007048WL022415 Raghvendra 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Raghvendra STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-048-001/1709-A
(KUTGHAN) 		1701007048NRG24181220231490780 18/12/2023 Lajja 1701007048WL022415 Lajja 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Lajja INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-048-001/1709-A
(KUTGHAN) 		1701007048NRG24181220231490779 18/12/2023 Ravindra 1701007048WL022415 Ravindra 00415 SBIN0004830 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
63 SABALGARH MP-01-007-048-001/1709-B
(KUTGHAN) 		1701007048NRG24181220231490781 18/12/2023 Atendra 1701007048WL022415 Atendra 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Atendra STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-048-001/1709-C
(KUTGHAN) 		1701007048NRG24181220231490782 18/12/2023 Anita 1701007048WL022415 Anita 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Anita STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-048-001/1709-C
(KUTGHAN) 		1701007048NRG24181220231490872 18/12/2023 Vinod 1701007048WL022418 Vinod 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Vinod UCO BANK(607066)
66 SABALGARH MP-01-007-048-001/1710-A
(KUTGHAN) 		1701007048NRG24181220231490875 18/12/2023 rama 1701007048WL022418 rama 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 rama STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-048-001/209-C
(KUTGHAN) 		1701007048NRG24181220231490816 18/12/2023 anarsing 1701007048WL022416 anarsing 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 anarsing FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-048-001/210
(KUTGHAN) 		1701007048NRG24181220231490876 18/12/2023 hareti 1701007048WL022418 hareti 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 hareti STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-048-001/304-C
(KUTGHAN) 		1701007048NRG24181220231490878 18/12/2023 badansing 1701007048WL022418 badansing 00415 SBIN0004830 1326 1326 Rejected 11/03/2024 645539284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SABALGARH MP-01-007-048-001/310-B
(KUTGHAN) 		1701007048NRG24181220231490879 18/12/2023 ramprakash 1701007048WL022418 ramprakash 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 ramprakash STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-048-001/323-A
(KUTGHAN) 		1701007048NRG24181220231490818 18/12/2023 giraj 1701007048WL022416 giraj 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 giraj STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-048-001/350-A
(KUTGHAN) 		1701007048NRG24181220231490858 18/12/2023 Pradeep 1701007048WL022417 Pradeep 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Pradeep STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-048-001/363-A
(KUTGHAN) 		1701007048NRG24181220231490880 18/12/2023 visram 1701007048WL022418 visram 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 visram STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-048-001/364
(KUTGHAN) 		1701007048NRG24181220231490859 18/12/2023 Suresh Dhakar 1701007048WL022417 Suresh Dhakar 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 SureshDhakar STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-048-001/371-B
(KUTGHAN) 		1701007048NRG24181220231490881 18/12/2023 gangvati 1701007048WL022418 gangvati 00415 SBIN0004830 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
76 SABALGARH MP-01-007-048-001/5-A
(KUTGHAN) 		1701007048NRG24181220231490860 18/12/2023 maniram 1701007048WL022417 maniram 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 maniram CENTRAL BANK OF INDIA(607115)
77 SABALGARH MP-01-007-048-001/5-B
(KUTGHAN) 		1701007048NRG24181220231490861 18/12/2023 mukesh 1701007048WL022417 mukesh 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 mukesh STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-048-001/7-A
(KUTGHAN) 		1701007048NRG24181220231490862 18/12/2023 Shashi 1701007048WL022417 Shashi 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Shashi STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-048-001/7-D
(KUTGHAN) 		1701007048NRG24181220231490863 18/12/2023 rakesh dhakd 1701007048WL022417 rakesh dhakd 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 rakeshdhakd STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-048-001/8-A
(KUTGHAN) 		1701007048NRG24181220231490864 18/12/2023 brajesh 1701007048WL022417 brajesh 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 brajesh STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-048-001/8-D
(KUTGHAN) 		1701007048NRG24181220231490865 18/12/2023 Bharat 1701007048WL022417 Bharat 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Bharat STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-048-001/911-C
(KUTGHAN) 		1701007048NRG24181220231490883 18/12/2023 Sultan 1701007048WL022418 Sultan 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Sultan STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-048-001/912
(KUTGHAN) 		1701007048NRG24181220231490884 18/12/2023 Ajay singh 1701007048WL022418 Ajay singh 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Ajaysingh STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-048-001/928-B
(KUTGHAN) 		1701007048NRG24181220231490866 18/12/2023 Ramprakash 1701007048WL022417 Ramprakash 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Ramprakash STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-048-001/954-B
(KUTGHAN) 		1701007048NRG24181220231490820 18/12/2023 Chandrapal 1701007048WL022416 Chandrapal 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Chandrapal STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-048-001/964-A
(KUTGHAN) 		1701007048NRG24181220231490867 18/12/2023 rambhajan 1701007048WL022417 rambhajan 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 rambhajan STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-048-001/990-A
(KUTGHAN) 		1701007048NRG24181220231490869 18/12/2023 rekha 1701007048WL022417 rekha 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 rekha STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-048-001/999-D
(KUTGHAN) 		1701007048NRG24181220231490871 18/12/2023 Vikash 1701007048WL022417 Vikash 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645539284 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83538 83538
89 SABALGARH MP-01-007-048-001/1705
(KUTGHAN) 		1701007048NRG24181220231490761 18/12/2023 Ashok 1701007048WL022415 Ashok 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645539284 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 SABALGARH MP-01-007-048-001/1705-A
(KUTGHAN) 		1701007048NRG24181220231490762 18/12/2023 Sudma 1701007048WL022415 Sudma 00415 SBIN0030091 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
91 SABALGARH MP-01-007-048-001/1710
(KUTGHAN) 		1701007048NRG24181220231490874 18/12/2023 neelam 1701007048WL022418 neelam 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645539284 neelam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 SABALGARH MP-01-007-048-001/1116-B
(KUTGHAN) 		1701007048NRG24181220231490835 18/12/2023 maya 1701007048WL022417 maya 00415 SBIN0030206 1326 1326 Processed 11/03/2024 645539284 maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 SABALGARH MP-01-007-048-001/1220-A
(KUTGHAN) 		1701007048NRG24181220231490843 18/12/2023 Sunita 1701007048WL022417 Sunita 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645539284 Sunita STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-048-001/1239-A
(KUTGHAN) 		1701007048NRG24181220231490844 18/12/2023 Mahendra Kushwah 1701007048WL022417 Mahendra Kushwah 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
95 SABALGARH MP-01-007-048-001/1620
(KUTGHAN) 		1701007048NRG24181220231490754 18/12/2023 RAMbhan 1701007048WL022415 RAMbhan 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645539284 RAMbhan STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-048-001/1695-A
(KUTGHAN) 		1701007048NRG24181220231490813 18/12/2023 Rumali Rawat 1701007048WL022416 Rumali Rawat 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
97 SABALGARH MP-01-007-048-001/1708
(KUTGHAN) 		1701007048NRG24181220231490771 18/12/2023 Arvind kushwah 1701007048WL022415 Arvind kushwah 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645539284 Arvindkushwah UCO BANK(607066)
98 SABALGARH MP-01-007-048-001/196-B
(KUTGHAN) 		1701007048NRG24181220231490857 18/12/2023 Rubi Dhakad 1701007048WL022417 Rubi Dhakad 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645539284 RubiDhakad STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-048-001/992-A
(KUTGHAN) 		1701007048NRG24181220231490870 18/12/2023 Rumali Rawat 1701007048WL022417 Rumali Rawat 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645539284 RumaliRawat UCO BANK(607066)
SubTotal 9282 9282
100 SABALGARH MP-01-007-048-001/1016-A
(KUTGHAN) 		1701007048NRG24181220231490824 18/12/2023 Jitendra 1701007048WL022417 Jitendra 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645539284 Jitendra STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-048-001/1642-B
(KUTGHAN) 		1701007048NRG24181220231490855 18/12/2023 Rajkumar 1701007048WL022417 Rajkumar 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645539284 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
102 SABALGARH MP-01-007-048-001/1052
(KUTGHAN) 		1701007048NRG24181220231490746 18/12/2023 sarbadi 1701007048WL022415 sarbadi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 sarbadi FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-048-001/1052-C
(KUTGHAN) 		1701007048NRG24181220231490748 18/12/2023 bhoop singh 1701007048WL022415 bhoop singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
104 SABALGARH MP-01-007-048-001/1052-D
(KUTGHAN) 		1701007048NRG24181220231490749 18/12/2023 kalyan 1701007048WL022415 kalyan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
105 SABALGARH MP-01-007-048-001/1054-C
(KUTGHAN) 		1701007048NRG24181220231490750 18/12/2023 ummedi 1701007048WL022415 ummedi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
106 SABALGARH MP-01-007-048-001/1057
(KUTGHAN) 		1701007048NRG24181220231490828 18/12/2023 santram 1701007048WL022417 santram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
107 SABALGARH MP-01-007-048-001/1057-A
(KUTGHAN) 		1701007048NRG24181220231490829 18/12/2023 rahul 1701007048WL022417 rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
108 SABALGARH MP-01-007-048-001/1101
(KUTGHAN) 		1701007048NRG24181220231490833 18/12/2023 Devprakash shakya 1701007048WL022417 Devprakash shakya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
109 SABALGARH MP-01-007-048-001/1119
(KUTGHAN) 		1701007048NRG24181220231490837 18/12/2023 Radha dhakar 1701007048WL022417 Radha dhakar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
110 SABALGARH MP-01-007-048-001/1164
(KUTGHAN) 		1701007048NRG24181220231490751 18/12/2023 kamleshi dhakad 1701007048WL022415 kamleshi dhakad 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 kamleshidhakad STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-048-001/1199
(KUTGHAN) 		1701007048NRG24181220231490841 18/12/2023 suraksha dhahad 1701007048WL022417 suraksha dhahad 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 surakshadhahad FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-048-001/1229
(KUTGHAN) 		1701007048NRG24181220231490787 18/12/2023 Chhaya gour 1701007048WL022416 Chhaya gour 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 Chhayagour UCO BANK(607066)
113 SABALGARH MP-01-007-048-001/1232
(KUTGHAN) 		1701007048NRG24181220231490788 18/12/2023 Arati kushwah 1701007048WL022416 Arati kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
114 SABALGARH MP-01-007-048-001/1293
(KUTGHAN) 		1701007048NRG24181220231490789 18/12/2023 Karuna sharma 1701007048WL022416 Karuna sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 Karunasharma STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-048-001/1294
(KUTGHAN) 		1701007048NRG24181220231490846 18/12/2023 neha sharma 1701007048WL022417 neha sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 nehasharma STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-048-001/1307
(KUTGHAN) 		1701007048NRG24181220231490752 18/12/2023 Rajesh god 1701007048WL022415 Rajesh god 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 Rajeshgod FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-048-001/1458
(KUTGHAN) 		1701007048NRG24181220231490795 18/12/2023 rahul 1701007048WL022416 rahul 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 rahul FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-048-001/1459
(KUTGHAN) 		1701007048NRG24181220231490796 18/12/2023 kavita 1701007048WL022416 kavita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645539284 Aadhaar Number not Mapped to Account Number
119 SABALGARH MP-01-007-048-001/1588
(KUTGHAN) 		1701007048NRG24181220231490801 18/12/2023 suneeta 1701007048WL022416 suneeta 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 suneeta STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-048-001/1588-C
(KUTGHAN) 		1701007048NRG24181220231490803 18/12/2023 rekha 1701007048WL022416 rekha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 rekha STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-048-001/1588-D
(KUTGHAN) 		1701007048NRG24181220231490804 18/12/2023 mamta 1701007048WL022416 mamta 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 mamta STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-048-001/1591
(KUTGHAN) 		1701007048NRG24181220231490854 18/12/2023 maya 1701007048WL022417 maya 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 maya UCO BANK(607066)
123 SABALGARH MP-01-007-048-001/1597
(KUTGHAN) 		1701007048NRG24181220231490805 18/12/2023 sital gupta 1701007048WL022416 sital gupta 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539284 sitalgupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
124 SABALGARH MP-01-007-048-001/1309
(KUTGHAN) 		1701007048NRG24181220231490791 18/12/2023 Babuli 1701007048WL022416 Babuli 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 Babuli INDIA POST PAYMENTS BANK LIMITED(508528)
125 SABALGARH MP-01-007-048-001/1434-A
(KUTGHAN) 		1701007048NRG24181220231490850 18/12/2023 Neeshu Shrivas 1701007048WL022417 Neeshu Shrivas 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 NeeshuShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
126 SABALGARH MP-01-007-048-001/1517
(KUTGHAN) 		1701007048NRG24181220231490798 18/12/2023 Mamata kushwah 1701007048WL022416 Mamata kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 Mamatakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 SABALGARH MP-01-007-048-001/1588-A
(KUTGHAN) 		1701007048NRG24181220231490802 18/12/2023 nisha 1701007048WL022416 nisha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 nisha STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-048-001/1630-D
(KUTGHAN) 		1701007048NRG24181220231490806 18/12/2023 suraj 1701007048WL022416 suraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
129 SABALGARH MP-01-007-048-001/1642-A
(KUTGHAN) 		1701007048NRG24181220231490807 18/12/2023 Komal goud 1701007048WL022416 Komal goud 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 Komalgoud INDIA POST PAYMENTS BANK LIMITED(508528)
130 SABALGARH MP-01-007-048-001/1645
(KUTGHAN) 		1701007048NRG24181220231490808 18/12/2023 Rajkumari 1701007048WL022416 Rajkumari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
131 SABALGARH MP-01-007-048-001/1645-B
(KUTGHAN) 		1701007048NRG24181220231490809 18/12/2023 Vikram Rakshela 1701007048WL022416 Vikram Rakshela 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 VikramRakshela INDIA POST PAYMENTS BANK LIMITED(508528)
132 SABALGARH MP-01-007-048-001/1651-B
(KUTGHAN) 		1701007048NRG24181220231490810 18/12/2023 rajeswari 1701007048WL022416 rajeswari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 rajeswari CENTRAL BANK OF INDIA(607115)
133 SABALGARH MP-01-007-048-001/1657-A
(KUTGHAN) 		1701007048NRG24181220231490811 18/12/2023 Pooja 1701007048WL022416 Pooja 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
134 SABALGARH MP-01-007-048-001/1698
(KUTGHAN) 		1701007048NRG24181220231490815 18/12/2023 Kanta 1701007048WL022416 Kanta 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
135 SABALGARH MP-01-007-048-001/1700-D
(KUTGHAN) 		1701007048NRG24181220231490760 18/12/2023 Brajvati 1701007048WL022415 Brajvati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 Brajvati INDIA POST PAYMENTS BANK LIMITED(508528)
136 SABALGARH MP-01-007-048-001/209-D
(KUTGHAN) 		1701007048NRG24181220231490817 18/12/2023 Pista 1701007048WL022416 Pista 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
137 SABALGARH MP-01-007-048-001/957-C
(KUTGHAN) 		1701007048NRG24181220231490821 18/12/2023 Gajendra 1701007048WL022416 Gajendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
138 SABALGARH MP-01-007-048-001/971-C
(KUTGHAN) 		1701007048NRG24181220231490885 18/12/2023 RAMPATI 1701007048WL022418 RAMPATI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539284 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 182988 182988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_181223APB_FTO_396712 Central Bank Of India CBIN0284608 SABALGARH 11934
2 SABALGARH MP1701007_181223APB_FTO_396712 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
3 SABALGARH MP1701007_181223APB_FTO_396712 Punjab National Bank PUNB0276400 DHOBNI 2652
4 SABALGARH MP1701007_181223APB_FTO_396712 State Bank of India SBIN0001471 SABALGARH 17238
5 SABALGARH MP1701007_181223APB_FTO_396712 State Bank of India SBIN0004830 ADB SABALGARH 83538
6 SABALGARH MP1701007_181223APB_FTO_396712 State Bank of India SBIN0007238 JHUNDPUR 1326
7 SABALGARH MP1701007_181223APB_FTO_396712 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
8 SABALGARH MP1701007_181223APB_FTO_396712 State Bank of India SBIN0030206 RAMPUR KALAN 1326
9 SABALGARH MP1701007_181223APB_FTO_396712 UCO Bank UCBA0001429 SABALGARH 9282
10 SABALGARH MP1701007_181223APB_FTO_396712 Union Bank of India UBIN0575429 SABALGARH 2652
11 SABALGARH MP1701007_181223APB_FTO_396712 Fino Payments Bank Ltd FINO0001446 MP RO 29172
12 SABALGARH MP1701007_181223APB_FTO_396712 India Post Payments Bank IPOS0000001 Morena 19890

Download In Excel