Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_121023APB_FTO_315204
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-01-007-016-001/298
(KAIMARI) 		1701007016NRG24121020231083961 12/10/2023 Sachin koushal 1701007016WL016110 Sachin koushal 00089 CBIN0284608 884 884 Processed 08/11/2023 285387279 Sachinkoushal CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-016-001/314
(KAIMARI) 		1701007016NRG24121020231083971 12/10/2023 Durgesh jatav 1701007016WL016110 Durgesh jatav 00089 CBIN0284608 884 884 Processed 08/11/2023 285387279 Durgeshjatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-016-001/314
(KAIMARI) 		1701007016NRG24121020231083970 12/10/2023 Manoj kumar jatav 1701007016WL016110 Manoj kumar jatav 00089 CBIN0284608 884 884 Processed 08/11/2023 285387279 Manojkumarjatav FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-016-001/342
(KAIMARI) 		1701007016NRG24121020231084818 12/10/2023 Poonam Koshal 1701007016WL016135 Poonam Koshal 00089 CBIN0284608 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SABALGARH MP-01-007-016-001/58
(KAIMARI) 		1701007016NRG24121020231084827 12/10/2023 Shakuntala 1701007016WL016135 Shakuntala 00089 CBIN0284608 884 884 Processed 08/11/2023 285387279 Shakuntala CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-016-002/341
(KAIMARI) 		1701007016NRG24121020231084853 12/10/2023 Chandrabhan Jatav 1701007016WL016135 Chandrabhan Jatav 00089 CBIN0284608 884 884 Processed 08/11/2023 285387279 ChandrabhanJatav FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-016-002/351
(KAIMARI) 		1701007016NRG24121020231084165 12/10/2023 Rukamani Sharma 1701007016WL016116 Rukamani Sharma 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285387279 RukamaniSharma CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-016-002/351
(KAIMARI) 		1701007016NRG24121020231084164 12/10/2023 Santosh sharma 1701007016WL016116 Santosh sharma 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285387279 Santoshsharma CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-016-002/358
(KAIMARI) 		1701007016NRG24121020231084856 12/10/2023 Dashrath Jatav 1701007016WL016135 Dashrath Jatav 00089 CBIN0284608 884 884 Processed 08/11/2023 285387279 DashrathJatav FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-016-002/370
(KAIMARI) 		1701007016NRG24121020231084860 12/10/2023 Deep Singh Jatav 1701007016WL016135 Deep Singh Jatav 00089 CBIN0284608 884 884 Processed 08/11/2023 285387279 DeepSinghJatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-016-002/373
(KAIMARI) 		1701007016NRG24121020231084862 12/10/2023 Deepa Sharma 1701007016WL016135 Deepa Sharma 00089 CBIN0284608 884 884 Processed 08/11/2023 285387279 DeepaSharma CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-016-002/376
(KAIMARI) 		1701007016NRG24121020231084864 12/10/2023 Poonam Jatav 1701007016WL016135 Poonam Jatav 00089 CBIN0284608 884 884 Processed 08/11/2023 285387279 PoonamJatav BANK OF BARODA(606985)
13 SABALGARH MP-01-007-016-002/76-B
(KAIMARI) 		1701007016NRG24121020231084873 12/10/2023 sunil kumar goud 1701007016WL016135 sunil kumar goud 00089 CBIN0284608 884 884 Processed 08/11/2023 285387279 sunilkumargoud CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
14 SABALGARH MP-01-007-016-001/195-A
(KAIMARI) 		1701007016NRG24121020231083946 12/10/2023 mohan 1701007016WL016110 mohan 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 mohan UCO BANK(607066)
15 SABALGARH MP-01-007-016-001/223-B
(KAIMARI) 		1701007016NRG24121020231083950 12/10/2023 bhagvant 1701007016WL016110 bhagvant 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 bhagvant STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-016-001/276
(KAIMARI) 		1701007016NRG24121020231083953 12/10/2023 Avitavbachchan 1701007016WL016110 Avitavbachchan 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 Avitavbachchan STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-016-001/280
(KAIMARI) 		1701007016NRG24121020231083954 12/10/2023 Amit kumar jatav 1701007016WL016110 Amit kumar jatav 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 Amitkumarjatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-016-001/293
(KAIMARI) 		1701007016NRG24121020231083958 12/10/2023 Shailendra magodiya 1701007016WL016110 Shailendra magodiya 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 Shailendramagodiya STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-016-001/307
(KAIMARI) 		1701007016NRG24121020231083966 12/10/2023 Sant kumar koushal 1701007016WL016110 Sant kumar koushal 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 Santkumarkoushal STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-016-001/308
(KAIMARI) 		1701007016NRG24121020231083967 12/10/2023 Pradeep koushal 1701007016WL016110 Pradeep koushal 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 Pradeepkoushal STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-016-001/311
(KAIMARI) 		1701007016NRG24121020231083968 12/10/2023 Sant kumar jatav 1701007016WL016110 Sant kumar jatav 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 Santkumarjatav STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-016-001/322
(KAIMARI) 		1701007016NRG24121020231083972 12/10/2023 SURAJ KOSHAL 1701007016WL016110 SURAJ KOSHAL 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 SURAJKOSHAL FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-016-001/324
(KAIMARI) 		1701007016NRG24121020231083973 12/10/2023 CHHABIRAM JATAV 1701007016WL016110 CHHABIRAM JATAV 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 CHHABIRAMJATAV STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-016-001/329
(KAIMARI) 		1701007016NRG24121020231083974 12/10/2023 SUNEETA 1701007016WL016110 SUNEETA 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 SUNEETA STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-016-001/349
(KAIMARI) 		1701007016NRG24121020231084822 12/10/2023 Brajmohan Kaushal 1701007016WL016135 Brajmohan Kaushal 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 BrajmohanKaushal STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-016-001/85-B
(KAIMARI) 		1701007016NRG24121020231084831 12/10/2023 uttam singh 1701007016WL016135 uttam singh 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 uttamsingh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-016-002/20-A
(KAIMARI) 		1701007016NRG24121020231084840 12/10/2023 sevaram sharma 1701007016WL016135 sevaram sharma 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 sevaramsharma CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-016-002/210-A
(KAIMARI) 		1701007016NRG24121020231084040 12/10/2023 lokesh sharma 1701007016WL016112 lokesh sharma 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285387279 lokeshsharma STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-016-002/308
(KAIMARI) 		1701007016NRG24121020231084849 12/10/2023 Rahul Atal 1701007016WL016135 Rahul Atal 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 RahulAtal STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-016-002/369
(KAIMARI) 		1701007016NRG24121020231084859 12/10/2023 Anil Jatav 1701007016WL016135 Anil Jatav 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 AnilJatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-016-002/379
(KAIMARI) 		1701007016NRG24121020231084866 12/10/2023 Deepak Khare 1701007016WL016135 Deepak Khare 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 DeepakKhare STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-016-002/64-A
(KAIMARI) 		1701007016NRG24121020231084870 12/10/2023 rajveer jatav 1701007016WL016135 rajveer jatav 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 rajveerjatav STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-016-002/97-B
(KAIMARI) 		1701007016NRG24121020231084874 12/10/2023 PEETAM 1701007016WL016135 PEETAM 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 PEETAM STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-016-002/97-C
(KAIMARI) 		1701007016NRG24121020231084875 12/10/2023 bidhyaram 1701007016WL016135 bidhyaram 00415 SBIN0001471 884 884 Processed 08/11/2023 285387279 bidhyaram STATE BANK OF INDIA(508548)
SubTotal 19006 19006
35 SABALGARH MP-01-007-016-001/25-A
(KAIMARI) 		1701007016NRG24121020231083951 12/10/2023 lakhan taigore 1701007016WL016110 lakhan taigore 00415 SBIN0004830 884 884 Processed 08/11/2023 285387279 lakhantaigore STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-016-001/284
(KAIMARI) 		1701007016NRG24121020231083956 12/10/2023 Rishikesh kaushal 1701007016WL016110 Rishikesh kaushal 00415 SBIN0004830 884 884 Processed 08/11/2023 285387279 Rishikeshkaushal STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-016-002/297
(KAIMARI) 		1701007016NRG24121020231084848 12/10/2023 Deepak sharma 1701007016WL016135 Deepak sharma 00415 SBIN0004830 884 884 Processed 08/11/2023 285387279 Deepaksharma UCO BANK(607066)
38 SABALGARH MP-01-007-016-002/321
(KAIMARI) 		1701007016NRG24121020231084850 12/10/2023 ANIL GOUR 1701007016WL016135 ANIL GOUR 00415 SBIN0004830 884 884 Processed 08/11/2023 285387279 ANILGOUR STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-016-002/357
(KAIMARI) 		1701007016NRG24121020231084855 12/10/2023 Naval Kishore Sharma 1701007016WL016135 Naval Kishore Sharma 00415 SBIN0004830 884 884 Processed 08/11/2023 285387279 NavalKishoreSharma FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-016-002/367
(KAIMARI) 		1701007016NRG24121020231084857 12/10/2023 Vasudev Prasad Sharma 1701007016WL016135 Vasudev Prasad Sharma 00415 SBIN0004830 884 884 Processed 08/11/2023 285387279 VasudevPrasadSharma STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-016-002/373
(KAIMARI) 		1701007016NRG24121020231084861 12/10/2023 Balaram Sharma 1701007016WL016135 Balaram Sharma 00415 SBIN0004830 884 884 Processed 08/11/2023 285387279 BalaramSharma STATE BANK OF INDIA(508548)
SubTotal 6188 6188
42 SABALGARH MP-01-007-016-001/167-A
(KAIMARI) 		1701007016NRG24121020231083943 12/10/2023 jimeepal 1701007016WL016110 jimeepal 00415 SBIN0009175 884 884 Processed 08/11/2023 285387279 jimeepal STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-016-001/205-a
(KAIMARI) 		1701007016NRG24121020231083948 12/10/2023 Sunita Jatav 1701007016WL016110 Sunita Jatav 00415 SBIN0009175 884 884 Processed 08/11/2023 285387279 SunitaJatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-016-001/272
(KAIMARI) 		1701007016NRG24121020231083952 12/10/2023 Anish 1701007016WL016110 Anish 00415 SBIN0009175 884 884 Processed 08/11/2023 285387279 Anish STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-016-001/297
(KAIMARI) 		1701007016NRG24121020231083960 12/10/2023 Reena 1701007016WL016110 Reena 00415 SBIN0009175 884 884 Processed 08/11/2023 285387279 Reena STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-016-001/333
(KAIMARI) 		1701007016NRG24121020231083977 12/10/2023 Kalpana Jtav 1701007016WL016110 Kalpana Jtav 00415 SBIN0009175 884 884 Processed 08/11/2023 285387279 KalpanaJtav FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-016-001/341
(KAIMARI) 		1701007016NRG24121020231084816 12/10/2023 RAJVEER JATAV 1701007016WL016135 RAJVEER JATAV 00415 SBIN0009175 884 884 Processed 08/11/2023 285387279 RAJVEERJATAV FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-016-001/347
(KAIMARI) 		1701007016NRG24121020231084821 12/10/2023 Rishikesh Koshal 1701007016WL016135 Rishikesh Koshal 00415 SBIN0009175 884 884 Processed 08/11/2023 285387279 RishikeshKoshal STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-016-001/85-C
(KAIMARI) 		1701007016NRG24121020231084832 12/10/2023 satyabhan 1701007016WL016135 satyabhan 00415 SBIN0009175 884 884 Processed 08/11/2023 285387279 satyabhan STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-016-002/332
(KAIMARI) 		1701007016NRG24121020231084851 12/10/2023 Krishna Sharma 1701007016WL016135 Krishna Sharma 00415 SBIN0009175 884 884 Processed 08/11/2023 285387279 KrishnaSharma STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-016-002/340
(KAIMARI) 		1701007016NRG24121020231084852 12/10/2023 SATYABHAN JATAV 1701007016WL016135 SATYABHAN JATAV 00415 SBIN0009175 884 884 Processed 08/11/2023 285387279 SATYABHANJATAV STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-016-002/345
(KAIMARI) 		1701007016NRG24121020231084854 12/10/2023 MADANMOHAN SHRIWAS 1701007016WL016135 MADANMOHAN SHRIWAS 00415 SBIN0009175 884 884 Processed 08/11/2023 285387279 MADANMOHANSHRIWAS FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
53 SABALGARH MP-01-007-016-001/114
(KAIMARI) 		1701007016NRG24121020231083933 12/10/2023 BANWARI 1701007016WL016110 BANWARI 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 BANWARI UCO BANK(607066)
54 SABALGARH MP-01-007-016-001/114-A
(KAIMARI) 		1701007016NRG24121020231083934 12/10/2023 MUNSHI 1701007016WL016110 MUNSHI 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 MUNSHI STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-016-001/118-a
(KAIMARI) 		1701007016NRG24121020231083935 12/10/2023 RATIRAM 1701007016WL016110 RATIRAM 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 RATIRAM UCO BANK(607066)
56 SABALGARH MP-01-007-016-001/12
(KAIMARI) 		1701007016NRG24121020231083936 12/10/2023 KAMALSINGH 1701007016WL016110 KAMALSINGH 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-016-001/130
(KAIMARI) 		1701007016NRG24121020231083937 12/10/2023 SANTRAM 1701007016WL016110 SANTRAM 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 SANTRAM UCO BANK(607066)
58 SABALGARH MP-01-007-016-001/138
(KAIMARI) 		1701007016NRG24121020231083938 12/10/2023 JANVED 1701007016WL016110 JANVED 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 JANVED UCO BANK(607066)
59 SABALGARH MP-01-007-016-001/152
(KAIMARI) 		1701007016NRG24121020231083939 12/10/2023 SUKHPAL 1701007016WL016110 SUKHPAL 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 SUKHPAL UCO BANK(607066)
60 SABALGARH MP-01-007-016-001/154
(KAIMARI) 		1701007016NRG24121020231083940 12/10/2023 SOMNATH 1701007016WL016110 SOMNATH 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 SOMNATH FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-016-001/163
(KAIMARI) 		1701007016NRG24121020231083941 12/10/2023 SANJAY 1701007016WL016110 SANJAY 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 SANJAY UNION BANK OF INDIA(508500)
62 SABALGARH MP-01-007-016-001/167
(KAIMARI) 		1701007016NRG24121020231083942 12/10/2023 MISHRI 1701007016WL016110 MISHRI 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 MISHRI UCO BANK(607066)
63 SABALGARH MP-01-007-016-001/171-a
(KAIMARI) 		1701007016NRG24121020231083944 12/10/2023 RAMVARAN 1701007016WL016110 RAMVARAN 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 RAMVARAN UCO BANK(607066)
64 SABALGARH MP-01-007-016-001/187
(KAIMARI) 		1701007016NRG24121020231083945 12/10/2023 AADIRAM 1701007016WL016110 AADIRAM 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 AADIRAM UCO BANK(607066)
65 SABALGARH MP-01-007-016-001/203
(KAIMARI) 		1701007016NRG24121020231083947 12/10/2023 KEDAR 1701007016WL016110 KEDAR 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 KEDAR UCO BANK(607066)
66 SABALGARH MP-01-007-016-001/206-A
(KAIMARI) 		1701007016NRG24121020231083949 12/10/2023 BHAGWANSINGH 1701007016WL016110 BHAGWANSINGH 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 BHAGWANSINGH UCO BANK(607066)
67 SABALGARH MP-01-007-016-001/281
(KAIMARI) 		1701007016NRG24121020231083955 12/10/2023 Mohar singh 1701007016WL016110 Mohar singh 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Moharsingh UCO BANK(607066)
68 SABALGARH MP-01-007-016-001/297
(KAIMARI) 		1701007016NRG24121020231083959 12/10/2023 Neetesh 1701007016WL016110 Neetesh 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Neetesh UCO BANK(607066)
69 SABALGARH MP-01-007-016-001/298
(KAIMARI) 		1701007016NRG24121020231083962 12/10/2023 Poonam jatav 1701007016WL016110 Poonam jatav 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Poonamjatav FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-016-001/299
(KAIMARI) 		1701007016NRG24121020231083963 12/10/2023 Malti 1701007016WL016110 Malti 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
71 SABALGARH MP-01-007-016-001/305
(KAIMARI) 		1701007016NRG24121020231083965 12/10/2023 Sarda Jatav 1701007016WL016110 Sarda Jatav 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 SardaJatav UCO BANK(607066)
72 SABALGARH MP-01-007-016-001/312
(KAIMARI) 		1701007016NRG24121020231083969 12/10/2023 Jitendra 1701007016WL016110 Jitendra 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Jitendra UCO BANK(607066)
73 SABALGARH MP-01-007-016-001/331
(KAIMARI) 		1701007016NRG24121020231083975 12/10/2023 Kailashi Jatav 1701007016WL016110 Kailashi Jatav 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 KailashiJatav FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-016-001/336
(KAIMARI) 		1701007016NRG24121020231084812 12/10/2023 Lovekesh 1701007016WL016135 Lovekesh 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Lovekesh FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-016-001/339
(KAIMARI) 		1701007016NRG24121020231084814 12/10/2023 Neeraj Mathu 1701007016WL016135 Neeraj Mathu 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 NeerajMathu FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-016-001/343
(KAIMARI) 		1701007016NRG24121020231084820 12/10/2023 Boby Bai Jatav 1701007016WL016135 Boby Bai Jatav 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 BobyBaiJatav UCO BANK(607066)
77 SABALGARH MP-01-007-016-001/350
(KAIMARI) 		1701007016NRG24121020231084823 12/10/2023 Murari Jatav 1701007016WL016135 Murari Jatav 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 MurariJatav UCO BANK(607066)
78 SABALGARH MP-01-007-016-001/351
(KAIMARI) 		1701007016NRG24121020231084824 12/10/2023 Pooran 1701007016WL016135 Pooran 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Pooran UCO BANK(607066)
79 SABALGARH MP-01-007-016-001/357
(KAIMARI) 		1701007016NRG24121020231084825 12/10/2023 sandeep 1701007016WL016135 sandeep 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 sandeep UCO BANK(607066)
80 SABALGARH MP-01-007-016-001/38
(KAIMARI) 		1701007016NRG24121020231084826 12/10/2023 Sobaran 1701007016WL016135 Sobaran 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Sobaran UCO BANK(607066)
81 SABALGARH MP-01-007-016-001/8
(KAIMARI) 		1701007016NRG24121020231084828 12/10/2023 MAHENDRA 1701007016WL016135 MAHENDRA 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 MAHENDRA UCO BANK(607066)
82 SABALGARH MP-01-007-016-001/8
(KAIMARI) 		1701007016NRG24121020231084829 12/10/2023 Sunita Devi Jatav 1701007016WL016135 Sunita Devi Jatav 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 SunitaDeviJatav UCO BANK(607066)
83 SABALGARH MP-01-007-016-001/85
(KAIMARI) 		1701007016NRG24121020231084830 12/10/2023 SIYARAM 1701007016WL016135 SIYARAM 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 SIYARAM STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-016-001/87-A
(KAIMARI) 		1701007016NRG24121020231084833 12/10/2023 ramotar 1701007016WL016135 ramotar 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 ramotar UCO BANK(607066)
85 SABALGARH MP-01-007-016-001/95
(KAIMARI) 		1701007016NRG24121020231084834 12/10/2023 NIRPATI 1701007016WL016135 NIRPATI 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 NIRPATI UCO BANK(607066)
86 SABALGARH MP-01-007-016-002/113-B
(KAIMARI) 		1701007016NRG24121020231084835 12/10/2023 RAYSINGH 1701007016WL016135 RAYSINGH 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 RAYSINGH STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-016-002/125-A
(KAIMARI) 		1701007016NRG24121020231084836 12/10/2023 SYAMLAL 1701007016WL016135 SYAMLAL 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 SYAMLAL UCO BANK(607066)
88 SABALGARH MP-01-007-016-002/138-a
(KAIMARI) 		1701007016NRG24121020231084837 12/10/2023 BRAJMOHAN 1701007016WL016135 BRAJMOHAN 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 BRAJMOHAN UCO BANK(607066)
89 SABALGARH MP-01-007-016-002/156-A
(KAIMARI) 		1701007016NRG24121020231084838 12/10/2023 LATOOR 1701007016WL016135 LATOOR 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 LATOOR UCO BANK(607066)
90 SABALGARH MP-01-007-016-002/158
(KAIMARI) 		1701007016NRG24121020231084839 12/10/2023 Bhagvanlal 1701007016WL016135 Bhagvanlal 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Bhagvanlal UCO BANK(607066)
91 SABALGARH MP-01-007-016-002/253
(KAIMARI) 		1701007016NRG24121020231084841 12/10/2023 Dheerendra 1701007016WL016135 Dheerendra 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Dheerendra FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-016-002/257
(KAIMARI) 		1701007016NRG24121020231084842 12/10/2023 Hariom 1701007016WL016135 Hariom 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Hariom UCO BANK(607066)
93 SABALGARH MP-01-007-016-002/258
(KAIMARI) 		1701007016NRG24121020231084843 12/10/2023 Sobaran 1701007016WL016135 Sobaran 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Sobaran UCO BANK(607066)
94 SABALGARH MP-01-007-016-002/261
(KAIMARI) 		1701007016NRG24121020231084844 12/10/2023 Girvar 1701007016WL016135 Girvar 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Girvar UCO BANK(607066)
95 SABALGARH MP-01-007-016-002/262
(KAIMARI) 		1701007016NRG24121020231084845 12/10/2023 Shivdayal 1701007016WL016135 Shivdayal 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Shivdayal CENTRAL BANK OF INDIA(607115)
96 SABALGARH MP-01-007-016-002/264
(KAIMARI) 		1701007016NRG24121020231084846 12/10/2023 Devendra 1701007016WL016135 Devendra 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Devendra UCO BANK(607066)
97 SABALGARH MP-01-007-016-002/365
(KAIMARI) 		1701007016NRG24121020231084056 12/10/2023 Santoshi Sharma 1701007016WL016114 Santoshi Sharma 00462 UCBA0001429 1326 1326 Processed 08/11/2023 285387279 SantoshiSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
98 SABALGARH MP-01-007-016-002/367
(KAIMARI) 		1701007016NRG24121020231084858 12/10/2023 Neelam 1701007016WL016135 Neelam 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 Neelam UCO BANK(607066)
99 SABALGARH MP-01-007-016-002/7
(KAIMARI) 		1701007016NRG24121020231084872 12/10/2023 VIMALA 1701007016WL016135 VIMALA 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 VIMALA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
100 SABALGARH MP-01-007-016-002/98
(KAIMARI) 		1701007016NRG24121020231084876 12/10/2023 JASHRAM 1701007016WL016135 JASHRAM 00462 UCBA0001429 884 884 Processed 08/11/2023 285387279 JASHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 42874 42874
101 SABALGARH MP-01-007-016-001/288
(KAIMARI) 		1701007016NRG24121020231083957 12/10/2023 Anil jatav 1701007016WL016110 Anil jatav 00468 UBIN0575429 884 884 Processed 08/11/2023 285387279 Aniljatav FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-016-002/383
(KAIMARI) 		1701007016NRG24121020231084869 12/10/2023 Kalpana Sharma 1701007016WL016135 Kalpana Sharma 00468 UBIN0575429 884 884 Processed 08/11/2023 285387279 KalpanaSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1768 1768
103 SABALGARH MP-01-007-016-001/299
(KAIMARI) 		1701007016NRG24121020231083964 12/10/2023 mmata Jatav 1701007016WL016110 mmata Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 mmataJatav FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-016-001/332
(KAIMARI) 		1701007016NRG24121020231083976 12/10/2023 Sumit Kumar 1701007016WL016110 Sumit Kumar 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 SumitKumar FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-016-001/338
(KAIMARI) 		1701007016NRG24121020231084813 12/10/2023 Vinesh Jatav 1701007016WL016135 Vinesh Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 VineshJatav FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-016-001/340
(KAIMARI) 		1701007016NRG24121020231084815 12/10/2023 Rubi 1701007016WL016135 Rubi 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 Rubi FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-016-001/342
(KAIMARI) 		1701007016NRG24121020231084817 12/10/2023 Rahul Koushal 1701007016WL016135 Rahul Koushal 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 RahulKoushal FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-016-001/343
(KAIMARI) 		1701007016NRG24121020231084819 12/10/2023 Valmik Jatav 1701007016WL016135 Valmik Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 ValmikJatav FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-016-002/287
(KAIMARI) 		1701007016NRG24121020231084847 12/10/2023 Anil Jatav 1701007016WL016135 Anil Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 AnilJatav FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-016-002/376
(KAIMARI) 		1701007016NRG24121020231084863 12/10/2023 Rajveer Jatav 1701007016WL016135 Rajveer Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 RajveerJatav FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-016-002/377
(KAIMARI) 		1701007016NRG24121020231084865 12/10/2023 Indra Singh Jatav 1701007016WL016135 Indra Singh Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 IndraSinghJatav FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-016-002/381
(KAIMARI) 		1701007016NRG24121020231084867 12/10/2023 durgesh Sharma 1701007016WL016135 durgesh Sharma 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 durgeshSharma FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-016-002/382
(KAIMARI) 		1701007016NRG24121020231084868 12/10/2023 Dvarika 1701007016WL016135 Dvarika 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 Dvarika FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-016-002/66
(KAIMARI) 		1701007016NRG24121020231084871 12/10/2023 Hemraj 1701007016WL016135 Hemraj 00688 FINO0001001 884 884 Processed 08/11/2023 285387279 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_121023APB_FTO_315204 Central Bank Of India CBIN0284608 SABALGARH 12376
2 SABALGARH MP1701007_121023APB_FTO_315204 State Bank of India SBIN0001471 SABALGARH 19006
3 SABALGARH MP1701007_121023APB_FTO_315204 State Bank of India SBIN0004830 ADB SABALGARH 6188
4 SABALGARH MP1701007_121023APB_FTO_315204 State Bank of India SBIN0009175 MANGROL 9724
5 SABALGARH MP1701007_121023APB_FTO_315204 UCO Bank UCBA0001429 KAIMARI 5304
6 SABALGARH MP1701007_121023APB_FTO_315204 UCO Bank UCBA0001429 sabalgadh 884
7 SABALGARH MP1701007_121023APB_FTO_315204 UCO Bank UCBA0001429 Sabalgar 884
8 SABALGARH MP1701007_121023APB_FTO_315204 UCO Bank UCBA0001429 SABALGARH 28730
9 SABALGARH MP1701007_121023APB_FTO_315204 UCO Bank UCBA0001429 सबलगड 2652
10 SABALGARH MP1701007_121023APB_FTO_315204 UCO Bank UCBA0001429 सबलगढ 4420
11 SABALGARH MP1701007_121023APB_FTO_315204 Union Bank of India UBIN0575429 SABALGARH 1768
12 SABALGARH MP1701007_121023APB_FTO_315204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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