Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_220224APB_FTO_471565
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-01-007-006-002/709
(JAWAHARGARH) 		1701007006NRG24210220241851198 22/02/2024 ashokkushwah 1701007006WL028565 ashokkushwah 00089 CBIN0284608 1326 1326 Processed 13/04/2024 302332291 ashokkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SABALGARH MP-01-007-006-002/710-A
(JAWAHARGARH) 		1701007006NRG24210220241851199 22/02/2024 munshijatv 1701007006WL028565 munshijatv 00354 PUNB0276400 1326 1326 Processed 13/04/2024 302332291 munshijatv FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 SABALGARH MP-01-007-006-001/166
(JAWAHARGARH) 		1701007006NRG24210220241851114 22/02/2024 gopal 1701007006WL028565 gopal 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 gopal STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-006-001/44-A
(JAWAHARGARH) 		1701007006NRG24210220241851123 22/02/2024 Sumer 1701007006WL028565 Sumer 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 Sumer FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-006-001/46
(JAWAHARGARH) 		1701007006NRG24210220241851125 22/02/2024 KAMALA 1701007006WL028565 KAMALA 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 KAMALA CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-006-001/548
(JAWAHARGARH) 		1701007006NRG24210220241851127 22/02/2024 harendr.parmar 1701007006WL028565 harendr.parmar 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 harendr.parmar STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-006-001/593
(JAWAHARGARH) 		1701007006NRG24210220241851133 22/02/2024 puran 1701007006WL028565 puran 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 puran FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-006-001/612
(JAWAHARGARH) 		1701007006NRG24210220241851136 22/02/2024 ummedi kushwah 1701007006WL028565 ummedi kushwah 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 ummedikushwah STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-006-001/620
(JAWAHARGARH) 		1701007006NRG24210220241851137 22/02/2024 ravi kushwah 1701007006WL028565 ravi kushwah 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 ravikushwah NARMADA JHABUA GRAMIN BANK(508515)
10 SABALGARH MP-01-007-006-001/624
(JAWAHARGARH) 		1701007006NRG24210220241851138 22/02/2024 pooja kushwah 1701007006WL028565 pooja kushwah 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 poojakushwah STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-006-001/676
(JAWAHARGARH) 		1701007006NRG24210220241851144 22/02/2024 shivkumargurjar 1701007006WL028565 shivkumargurjar 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 shivkumargurjar STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-006-001/94
(JAWAHARGARH) 		1701007006NRG24210220241851147 22/02/2024 jogendra 1701007006WL028565 jogendra 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 jogendra UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-006-002/113
(JAWAHARGARH) 		1701007006NRG24210220241851151 22/02/2024 beerbal 1701007006WL028565 beerbal 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 beerbal UNION BANK OF INDIA(508500)
14 SABALGARH MP-01-007-006-002/350-C
(JAWAHARGARH) 		1701007006NRG24210220241851157 22/02/2024 Sheela 1701007006WL028565 Sheela 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 Sheela FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-006-002/351-A
(JAWAHARGARH) 		1701007006NRG24210220241851159 22/02/2024 Niboo Adivashi 1701007006WL028565 Niboo Adivashi 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 NibooAdivashi STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-006-002/352-C
(JAWAHARGARH) 		1701007006NRG24210220241851162 22/02/2024 munni Adivashi 1701007006WL028565 munni Adivashi 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 munniAdivashi STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-006-002/353-B
(JAWAHARGARH) 		1701007006NRG24210220241851164 22/02/2024 Pappoo 1701007006WL028565 Pappoo 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 Pappoo UNION BANK OF INDIA(508500)
18 SABALGARH MP-01-007-006-002/353-C
(JAWAHARGARH) 		1701007006NRG24210220241851165 22/02/2024 Bachchan Adivashi 1701007006WL028565 Bachchan Adivashi 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 BachchanAdivashi STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-006-002/467
(JAWAHARGARH) 		1701007006NRG24210220241851169 22/02/2024 arbiandir 1701007006WL028565 arbiandir 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 arbiandir STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-006-002/476
(JAWAHARGARH) 		1701007006NRG24210220241851172 22/02/2024 parsotam 1701007006WL028565 parsotam 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 parsotam NARMADA JHABUA GRAMIN BANK(508515)
21 SABALGARH MP-01-007-006-002/495
(JAWAHARGARH) 		1701007006NRG24210220241851174 22/02/2024 ramvilash 1701007006WL028565 ramvilash 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 ramvilash UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-006-002/496
(JAWAHARGARH) 		1701007006NRG24210220241851175 22/02/2024 gulav 1701007006WL028565 gulav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 gulav STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-006-002/501
(JAWAHARGARH) 		1701007006NRG24210220241851178 22/02/2024 lajavti 1701007006WL028565 lajavti 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 lajavti STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-006-002/523
(JAWAHARGARH) 		1701007006NRG24210220241851181 22/02/2024 babo 1701007006WL028565 babo 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 babo NARMADA JHABUA GRAMIN BANK(508515)
25 SABALGARH MP-01-007-006-002/600
(JAWAHARGARH) 		1701007006NRG24210220241851185 22/02/2024 gita adivasi 1701007006WL028565 gita adivasi 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 gitaadivasi FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-006-002/603
(JAWAHARGARH) 		1701007006NRG24210220241851186 22/02/2024 krishnaadivashi 1701007006WL028565 krishnaadivashi 00415 SBIN0001471 1326 1326 Processed 13/04/2024 302332291 krishnaadivashi FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-006-002/681
(JAWAHARGARH) 		1701007006NRG24210220241851192 22/02/2024 mamata jatav 1701007006WL028565 mamata jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302332291 mamatajatav STATE BANK OF INDIA(508548)
SubTotal 33150 33150
28 SABALGARH MP-01-007-006-001/384
(JAWAHARGARH) 		1701007006NRG24210220241851117 22/02/2024 aneeta 1701007006WL028565 aneeta 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302332291 aneeta STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-006-001/385
(JAWAHARGARH) 		1701007006NRG24210220241851118 22/02/2024 bhooro 1701007006WL028565 bhooro 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302332291 bhooro STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-006-001/394
(JAWAHARGARH) 		1701007006NRG24210220241851119 22/02/2024 ramkhiladi 1701007006WL028565 ramkhiladi 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302332291 ramkhiladi STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-006-001/407
(JAWAHARGARH) 		1701007006NRG24210220241851121 22/02/2024 rambhajan 1701007006WL028565 rambhajan 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302332291 rambhajan STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-006-001/45
(JAWAHARGARH) 		1701007006NRG24210220241851124 22/02/2024 narbada 1701007006WL028565 narbada 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302332291 narbada STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-006-001/574
(JAWAHARGARH) 		1701007006NRG24210220241851131 22/02/2024 anega jatav 1701007006WL028565 anega jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302332291 anegajatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-006-001/633
(JAWAHARGARH) 		1701007006NRG24210220241851139 22/02/2024 gita 1701007006WL028565 gita 00415 SBIN0004830 1326 1326 Processed 13/04/2024 302332291 gita UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-006-001/635
(JAWAHARGARH) 		1701007006NRG24210220241851140 22/02/2024 ramnathi jatav 1701007006WL028565 ramnathi jatav 00415 SBIN0004830 1326 1326 Processed 13/04/2024 302332291 ramnathijatav UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-006-001/677
(JAWAHARGARH) 		1701007006NRG24210220241851145 22/02/2024 ramnathigurjar 1701007006WL028565 ramnathigurjar 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302332291 ramnathigurjar STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-006-002/128
(JAWAHARGARH) 		1701007006NRG24210220241851153 22/02/2024 harivilash 1701007006WL028565 harivilash 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302332291 harivilash STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-006-002/185
(JAWAHARGARH) 		1701007006NRG24210220241851155 22/02/2024 karan singh 1701007006WL028565 karan singh 00415 SBIN0004830 1326 1326 Processed 13/04/2024 302332291 karansingh UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-006-002/366
(JAWAHARGARH) 		1701007006NRG24210220241851168 22/02/2024 blram jga 1701007006WL028565 blram jga 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302332291 blramjga STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-006-002/548
(JAWAHARGARH) 		1701007006NRG24210220241851183 22/02/2024 somalata jaga 1701007006WL028565 somalata jaga 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302332291 somalatajaga STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-006-002/589
(JAWAHARGARH) 		1701007006NRG24210220241851184 22/02/2024 sanjay adiwashi 1701007006WL028565 sanjay adiwashi 00415 SBIN0004830 1326 1326 Processed 12/04/2024 302332291 sanjayadiwashi PUNJAB & SIND BANK(607087)
42 SABALGARH MP-01-007-006-002/605
(JAWAHARGARH) 		1701007006NRG24210220241851187 22/02/2024 vimala jatav 1701007006WL028565 vimala jatav 00415 SBIN0004830 1326 1326 Processed 13/04/2024 302332291 vimalajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
43 SABALGARH MP-01-007-006-001/559
(JAWAHARGARH) 		1701007006NRG24210220241851129 22/02/2024 bahadur kuswah 1701007006WL028565 bahadur kuswah 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302332291 bahadurkuswah STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-006-002/701-A
(JAWAHARGARH) 		1701007006NRG24210220241851196 22/02/2024 jualasinghjatv 1701007006WL028565 jualasinghjatv 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302332291 jualasinghjatv STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 SABALGARH MP-01-007-006-001/120
(JAWAHARGARH) 		1701007006NRG24210220241851111 22/02/2024 shreepati 1701007006WL028565 shreepati 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302332291 shreepati STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-006-001/152
(JAWAHARGARH) 		1701007006NRG24210220241851112 22/02/2024 ratiram 1701007006WL028565 ratiram 00415 SBIN0030290 1326 1326 Processed 13/04/2024 302332291 ratiram UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-006-001/160
(JAWAHARGARH) 		1701007006NRG24210220241851113 22/02/2024 gangaram 1701007006WL028565 gangaram 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302332291 gangaram CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-006-001/167
(JAWAHARGARH) 		1701007006NRG24210220241851115 22/02/2024 molaram 1701007006WL028565 molaram 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302332291 molaram STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-006-001/409
(JAWAHARGARH) 		1701007006NRG24210220241851122 22/02/2024 lakshmi 1701007006WL028565 lakshmi 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302332291 lakshmi STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-006-001/6
(JAWAHARGARH) 		1701007006NRG24210220241851134 22/02/2024 SITARAM 1701007006WL028565 SITARAM 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302332291 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
51 SABALGARH MP-01-007-006-002/112
(JAWAHARGARH) 		1701007006NRG24210220241851150 22/02/2024 mahipaljatv 1701007006WL028565 mahipaljatv 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302332291 mahipaljatv STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-006-002/137
(JAWAHARGARH) 		1701007006NRG24210220241851154 22/02/2024 sevaram 1701007006WL028565 sevaram 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302332291 sevaram STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-006-002/351-B
(JAWAHARGARH) 		1701007006NRG24210220241851160 22/02/2024 Prabhoo Adivashi 1701007006WL028565 Prabhoo Adivashi 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302332291 PrabhooAdivashi STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-006-002/490
(JAWAHARGARH) 		1701007006NRG24210220241851173 22/02/2024 narmda 1701007006WL028565 narmda 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302332291 narmda STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-006-002/518
(JAWAHARGARH) 		1701007006NRG24210220241851180 22/02/2024 roshanlal 1701007006WL028565 roshanlal 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302332291 roshanlal STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-006-002/533
(JAWAHARGARH) 		1701007006NRG24210220241851182 22/02/2024 bhartlal 1701007006WL028565 bhartlal 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302332291 bhartlal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
57 SABALGARH MP-01-007-006-002/350-D
(JAWAHARGARH) 		1701007006NRG24210220241851158 22/02/2024 Rashi Adiwasi 1701007006WL028565 Rashi Adiwasi 00462 UCBA0001025 1326 1326 Processed 12/04/2024 302332291 RashiAdiwasi UCO BANK(607066)
SubTotal 1326 1326
58 SABALGARH MP-01-007-006-001/656
(JAWAHARGARH) 		1701007006NRG24210220241851141 22/02/2024 umasankar 1701007006WL028565 umasankar 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302332291 umasankar UNION BANK OF INDIA(508500)
59 SABALGARH MP-01-007-006-001/672
(JAWAHARGARH) 		1701007006NRG24210220241851143 22/02/2024 matadeen kushwah 1701007006WL028565 matadeen kushwah 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302332291 matadeenkushwah BANK OF BARODA(606985)
60 SABALGARH MP-01-007-006-002/352-A
(JAWAHARGARH) 		1701007006NRG24210220241851161 22/02/2024 Ramroop Adivasi 1701007006WL028565 Ramroop Adivasi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302332291 RamroopAdivasi UNION BANK OF INDIA(508500)
61 SABALGARH MP-01-007-006-002/75
(JAWAHARGARH) 		1701007006NRG24210220241851203 22/02/2024 saravan 1701007006WL028565 saravan 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302332291 saravan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
62 SABALGARH MP-01-007-006-001/561
(JAWAHARGARH) 		1701007006NRG24210220241851130 22/02/2024 kehari singh 1701007006WL028565 kehari singh 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302332291 keharisingh UNION BANK OF INDIA(508500)
63 SABALGARH MP-01-007-006-001/59-A
(JAWAHARGARH) 		1701007006NRG24210220241851132 22/02/2024 ASHOK 1701007006WL028565 ASHOK 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302332291 ASHOK UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-006-001/670
(JAWAHARGARH) 		1701007006NRG24210220241851142 22/02/2024 suneel kushwah 1701007006WL028565 suneel kushwah 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302332291 suneelkushwah NARMADA JHABUA GRAMIN BANK(508515)
65 SABALGARH MP-01-007-006-001/969-A
(JAWAHARGARH) 		1701007006NRG24210220241851148 22/02/2024 pirdeepdhanuk 1701007006WL028565 pirdeepdhanuk 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302332291 pirdeepdhanuk UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-006-002/350-B
(JAWAHARGARH) 		1701007006NRG24210220241851156 22/02/2024 Ashok Adiwasi 1701007006WL028565 Ashok Adiwasi 00468 UBIN0575429 1326 1326 Processed 12/04/2024 302332291 AshokAdiwasi STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-006-002/352-D
(JAWAHARGARH) 		1701007006NRG24210220241851163 22/02/2024 Lakhan Aadiwasi 1701007006WL028565 Lakhan Aadiwasi 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302332291 LakhanAadiwasi FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-006-002/354-A
(JAWAHARGARH) 		1701007006NRG24210220241851166 22/02/2024 Veerendra Singh sengar 1701007006WL028565 Veerendra Singh sengar 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302332291 VeerendraSinghsengar UNION BANK OF INDIA(508500)
69 SABALGARH MP-01-007-006-002/354-C
(JAWAHARGARH) 		1701007006NRG24210220241851167 22/02/2024 suneel Jatav 1701007006WL028565 suneel Jatav 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302332291 suneelJatav UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-006-002/670
(JAWAHARGARH) 		1701007006NRG24210220241851191 22/02/2024 satish.jatv 1701007006WL028565 satish.jatv 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302332291 satish.jatv FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-006-002/696-B
(JAWAHARGARH) 		1701007006NRG24210220241851195 22/02/2024 ravee jatv 1701007006WL028565 ravee jatv 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302332291 raveejatv UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-006-002/702-A
(JAWAHARGARH) 		1701007006NRG24210220241851197 22/02/2024 atrsinghjatav 1701007006WL028565 atrsinghjatav 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302332291 atrsinghjatav UNION BANK OF INDIA(508500)
SubTotal 14586 14586
73 SABALGARH MP-01-007-006-001/178-D
(JAWAHARGARH) 		1701007006NRG24210220241851116 22/02/2024 Dropati 1701007006WL028565 Dropati 00688 FINO0001001 1326 1326 Processed 12/04/2024 302332291 Dropati STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-006-001/547-A
(JAWAHARGARH) 		1701007006NRG24210220241851126 22/02/2024 Rachana 1701007006WL028565 Rachana 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332291 Rachana FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-006-002/106-C
(JAWAHARGARH) 		1701007006NRG24210220241851149 22/02/2024 varsha 1701007006WL028565 varsha 00688 FINO0001001 1326 1326 Processed 12/04/2024 302332291 varsha STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-006-002/118-A
(JAWAHARGARH) 		1701007006NRG24210220241851152 22/02/2024 Seema 1701007006WL028565 Seema 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332291 Seema FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-006-002/469-B
(JAWAHARGARH) 		1701007006NRG24210220241851170 22/02/2024 Rooma 1701007006WL028565 Rooma 00688 FINO0001001 1326 1326 Processed 12/04/2024 302332291 Rooma STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-006-002/470-B
(JAWAHARGARH) 		1701007006NRG24210220241851171 22/02/2024 Rashmi 1701007006WL028565 Rashmi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332291 Rashmi UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-006-002/500
(JAWAHARGARH) 		1701007006NRG24210220241851176 22/02/2024 rambhadur 1701007006WL028565 rambhadur 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332291 rambhadur FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-006-002/500-D
(JAWAHARGARH) 		1701007006NRG24210220241851177 22/02/2024 baikunthi 1701007006WL028565 baikunthi 00688 FINO0001001 1326 1326 Processed 12/04/2024 302332291 baikunthi STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-006-002/501-D
(JAWAHARGARH) 		1701007006NRG24210220241851179 22/02/2024 samlade 1701007006WL028565 samlade 00688 FINO0001001 1326 1326 Processed 12/04/2024 302332291 samlade STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-006-002/695
(JAWAHARGARH) 		1701007006NRG24210220241851194 22/02/2024 harisinghadiwashi 1701007006WL028565 harisinghadiwashi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332291 harisinghadiwashi FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-006-002/711-A
(JAWAHARGARH) 		1701007006NRG24210220241851200 22/02/2024 Reena 1701007006WL028565 Reena 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332291 Reena UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-006-002/711-C
(JAWAHARGARH) 		1701007006NRG24210220241851201 22/02/2024 Laxmi 1701007006WL028565 Laxmi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332291 Laxmi UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-006-002/712
(JAWAHARGARH) 		1701007006NRG24210220241851202 22/02/2024 Ashok 1701007006WL028565 Ashok 00688 FINO0001001 1326 1326 Processed 12/04/2024 302332291 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
86 SABALGARH MP-01-007-006-001/606-A
(JAWAHARGARH) 		1701007006NRG24210220241851135 22/02/2024 vijy parmar 1701007006WL028565 vijy parmar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302332291 vijyparmar UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-006-001/684
(JAWAHARGARH) 		1701007006NRG24210220241851146 22/02/2024 birendra 1701007006WL028565 birendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 302332291 birendra BANK OF BARODA(606985)
88 SABALGARH MP-01-007-006-002/646
(JAWAHARGARH) 		1701007006NRG24210220241851189 22/02/2024 radheshyam adiwashi 1701007006WL028565 radheshyam adiwashi 00688 FINO0001446 1326 1326 Rejected 12/04/2024 302332291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SABALGARH MP-01-007-006-002/651
(JAWAHARGARH) 		1701007006NRG24210220241851190 22/02/2024 shyam sundar adiwashi 1701007006WL028565 shyam sundar adiwashi 00688 FINO0001446 1326 1326 Processed 12/04/2024 302332291 shyamsundaradiwashi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
90 SABALGARH MP-01-007-006-001/40
(JAWAHARGARH) 		1701007006NRG24210220241851120 22/02/2024 vashu 1701007006WL028565 vashu 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302332291 vashu NARMADA JHABUA GRAMIN BANK(508515)
91 SABALGARH MP-01-007-006-001/557
(JAWAHARGARH) 		1701007006NRG24210220241851128 22/02/2024 amar singhh 1701007006WL028565 amar singhh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302332291 amarsinghh NARMADA JHABUA GRAMIN BANK(508515)
92 SABALGARH MP-01-007-006-002/607
(JAWAHARGARH) 		1701007006NRG24210220241851188 22/02/2024 shashina 1701007006WL028565 shashina 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302332291 shashina STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-006-002/690
(JAWAHARGARH) 		1701007006NRG24210220241851193 22/02/2024 vimala jatav 1701007006WL028565 vimala jatav 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302332291 vimalajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_220224APB_FTO_471565 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_220224APB_FTO_471565 Punjab National Bank PUNB0276400 DHOBNI 1326
3 SABALGARH MP1701007_220224APB_FTO_471565 State Bank of India SBIN0001471 SABALGARH 33150
4 SABALGARH MP1701007_220224APB_FTO_471565 State Bank of India SBIN0004830 ADB SABALGARH 19890
5 SABALGARH MP1701007_220224APB_FTO_471565 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
6 SABALGARH MP1701007_220224APB_FTO_471565 State Bank of India SBIN0030290 ramapahadi 1326
7 SABALGARH MP1701007_220224APB_FTO_471565 State Bank of India SBIN0030290 ramaphari 1326
8 SABALGARH MP1701007_220224APB_FTO_471565 State Bank of India SBIN0030290 RAMPAHARI 13260
9 SABALGARH MP1701007_220224APB_FTO_471565 UCO Bank UCBA0001025 PAHARGARH 1326
10 SABALGARH MP1701007_220224APB_FTO_471565 Union Bank of India UBIN0543187 BIRPUR 5304
11 SABALGARH MP1701007_220224APB_FTO_471565 Union Bank of India UBIN0575429 SABALGARH 14586
12 SABALGARH MP1701007_220224APB_FTO_471565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
13 SABALGARH MP1701007_220224APB_FTO_471565 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 SABALGARH MP1701007_220224APB_FTO_471565 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 5304

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