Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_201223APB_FTO_400028
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-01-007-042-002/117-B
(CHANOTI) 		1701007042NRG24201220231502884 20/12/2023 radheshyam dhakar 1701007042WL022582 radheshyam dhakar 00089 CBIN0282819 1105 1105 Processed 11/03/2024 644879644 radheshyamdhakar CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-042-002/122-c
(CHANOTI) 		1701007042NRG24201220231502829 20/12/2023 mamata dhakar 1701007042WL022581 mamata dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644879644 mamatadhakar CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-042-002/127-B
(CHANOTI) 		1701007042NRG24201220231502831 20/12/2023 Basdev 1701007042WL022581 Basdev 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644879644 Basdev CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-042-002/131-A
(CHANOTI) 		1701007042NRG24201220231502833 20/12/2023 ramavtar 1701007042WL022581 ramavtar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644879644 ramavtar STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-042-002/148-D
(CHANOTI) 		1701007042NRG24201220231502836 20/12/2023 mahesh 1701007042WL022581 mahesh 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644879644 mahesh CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-042-002/259
(CHANOTI) 		1701007042NRG24201220231502899 20/12/2023 hariram 1701007042WL022582 hariram 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644879644 hariram STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-042-002/334
(CHANOTI) 		1701007042NRG24201220231502902 20/12/2023 satpal dhakar 1701007042WL022582 satpal dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644879644 satpaldhakar STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-042-002/398
(CHANOTI) 		1701007042NRG24201220231502908 20/12/2023 jitendra singh dhakad 1701007042WL022582 jitendra singh dhakad 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644879644 jitendrasinghdhakad STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-042-002/465
(CHANOTI) 		1701007042NRG24201220231502914 20/12/2023 satendra 1701007042WL022582 satendra 00089 CBIN0282819 1326 1326 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
10 SABALGARH MP-01-007-042-002/97-B
(CHANOTI) 		1701007042NRG24201220231502922 20/12/2023 brajesh 1701007042WL022582 brajesh 00089 CBIN0282819 1326 1326 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
SubTotal 13039 13039
11 SABALGARH MP-01-007-042-001/257
(CHANOTI) 		1701007042NRG24201220231502856 20/12/2023 Soneram 1701007042WL022582 Soneram 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644879644 Soneram STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-042-001/27-C
(CHANOTI) 		1701007042NRG24201220231502860 20/12/2023 reena 1701007042WL022582 reena 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644879644 reena STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-042-002/124-B
(CHANOTI) 		1701007042NRG24201220231502886 20/12/2023 Jasamant 1701007042WL022582 Jasamant 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644879644 Jasamant STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-042-002/127-C
(CHANOTI) 		1701007042NRG24201220231502832 20/12/2023 bablu dhakad 1701007042WL022581 bablu dhakad 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644879644 babludhakad STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-042-002/142-D
(CHANOTI) 		1701007042NRG24201220231502888 20/12/2023 naval 1701007042WL022582 naval 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644879644 naval STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-042-002/150-B
(CHANOTI) 		1701007042NRG24201220231502889 20/12/2023 ramhet 1701007042WL022582 ramhet 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644879644 ramhet STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-042-002/150-C
(CHANOTI) 		1701007042NRG24201220231502890 20/12/2023 brajesh 1701007042WL022582 brajesh 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644879644 brajesh PUNJAB NATIONAL BANK(508568)
18 SABALGARH MP-01-007-042-002/179
(CHANOTI) 		1701007042NRG24201220231502891 20/12/2023 rajkumar 1701007042WL022582 rajkumar 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644879644 rajkumar CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-042-002/242
(CHANOTI) 		1701007042NRG24201220231502898 20/12/2023 rambaran 1701007042WL022582 rambaran 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644879644 rambaran STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-042-002/97-A
(CHANOTI) 		1701007042NRG24201220231502921 20/12/2023 sunrekha 1701007042WL022582 sunrekha 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644879644 sunrekha STATE BANK OF INDIA(508548)
SubTotal 12376 12376
21 SABALGARH MP-01-007-042-001/248
(CHANOTI) 		1701007042NRG24201220231502853 20/12/2023 gopal 1701007042WL022582 gopal 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644879644 gopal STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-042-002/127
(CHANOTI) 		1701007042NRG24201220231502830 20/12/2023 ramsvaroop 1701007042WL022581 ramsvaroop 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644879644 ramsvaroop CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-042-002/148
(CHANOTI) 		1701007042NRG24201220231502835 20/12/2023 Sevaram 1701007042WL022581 Sevaram 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644879644 Sevaram STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-042-002/324
(CHANOTI) 		1701007042NRG24201220231502839 20/12/2023 devendra 1701007042WL022581 devendra 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644879644 devendra STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-042-002/331
(CHANOTI) 		1701007042NRG24201220231502840 20/12/2023 ramcharan 1701007042WL022581 ramcharan 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644879644 ramcharan STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-042-002/426
(CHANOTI) 		1701007042NRG24201220231502841 20/12/2023 Ashok 1701007042WL022581 Ashok 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644879644 Ashok STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-042-002/44
(CHANOTI) 		1701007042NRG24201220231502910 20/12/2023 shriniwash 1701007042WL022582 shriniwash 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644879644 shriniwash STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-042-002/52-A
(CHANOTI) 		1701007042NRG24201220231502918 20/12/2023 matadeen 1701007042WL022582 matadeen 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644879644 matadeen STATE BANK OF INDIA(508548)
SubTotal 10387 10387
29 SABALGARH MP-01-007-042-002/479
(CHANOTI) 		1701007042NRG24201220231502915 20/12/2023 preeti dhakar 1701007042WL022582 preeti dhakar 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644879644 preetidhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SABALGARH MP-01-007-042-002/393-A
(CHANOTI) 		1701007042NRG24201220231502907 20/12/2023 vicky rathor 1701007042WL022582 vicky rathor 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
31 SABALGARH MP-01-007-042-002/203
(CHANOTI) 		1701007042NRG24201220231502894 20/12/2023 chandan 1701007042WL022582 chandan 00468 UBIN0575429 1326 1326 Processed 11/03/2024 644879644 chandan STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-042-002/229
(CHANOTI) 		1701007042NRG24201220231502895 20/12/2023 baijnath 1701007042WL022582 baijnath 00468 UBIN0575429 1326 1326 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
33 SABALGARH MP-01-007-042-002/124
(CHANOTI) 		1701007042NRG24201220231502885 20/12/2023 imarati 1701007042WL022582 imarati 00688 FINO0001001 1105 1105 Processed 11/03/2024 644879644 imarati FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-042-002/131-C
(CHANOTI) 		1701007042NRG24201220231502834 20/12/2023 ramesh 1701007042WL022581 ramesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644879644 ramesh STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-042-002/236
(CHANOTI) 		1701007042NRG24201220231502897 20/12/2023 surajbhan 1701007042WL022582 surajbhan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
36 SABALGARH MP-01-007-042-002/338
(CHANOTI) 		1701007042NRG24201220231502903 20/12/2023 radha 1701007042WL022582 radha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
SubTotal 5083 5083
37 SABALGARH MP-01-007-042-001/264
(CHANOTI) 		1701007042NRG24201220231502859 20/12/2023 rajendra 1701007042WL022582 rajendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
38 SABALGARH MP-01-007-042-001/287
(CHANOTI) 		1701007042NRG24201220231502865 20/12/2023 amarnath 1701007042WL022582 amarnath 00688 FINO0001446 1326 1326 Processed 11/03/2024 644879644 amarnath PAYTM PAYMENTS BANK LTD(608032)
39 SABALGARH MP-01-007-042-001/73-A
(CHANOTI) 		1701007042NRG24201220231502881 20/12/2023 Asarafi Rawat 1701007042WL022582 Asarafi Rawat 00688 FINO0001446 1105 1105 Processed 11/03/2024 644879644 AsarafiRawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-042-002/126-A
(CHANOTI) 		1701007042NRG24201220231502887 20/12/2023 Mamata Dhakar 1701007042WL022582 Mamata Dhakar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
41 SABALGARH MP-01-007-042-002/19-D
(CHANOTI) 		1701007042NRG24201220231502893 20/12/2023 soneram 1701007042WL022582 soneram 00688 FINO0001446 1326 1326 Processed 11/03/2024 644879644 soneram ICICI BANK LTD(508534)
42 SABALGARH MP-01-007-042-002/369
(CHANOTI) 		1701007042NRG24201220231502904 20/12/2023 ratani 1701007042WL022582 ratani 00688 FINO0001446 1326 1326 Processed 11/03/2024 644879644 ratani FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-042-002/393
(CHANOTI) 		1701007042NRG24201220231502906 20/12/2023 bholesh rathor 1701007042WL022582 bholesh rathor 00688 FINO0001446 1326 1326 Processed 11/03/2024 644879644 bholeshrathor STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-042-002/456
(CHANOTI) 		1701007042NRG24201220231502911 20/12/2023 pansingh 1701007042WL022582 pansingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 644879644 pansingh UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-042-002/459
(CHANOTI) 		1701007042NRG24201220231502912 20/12/2023 sarswati 1701007042WL022582 sarswati 00688 FINO0001446 1326 1326 Processed 11/03/2024 644879644 sarswati CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
46 SABALGARH MP-01-007-042-001/165-D
(CHANOTI) 		1701007042NRG24201220231502842 20/12/2023 rajkumari 1701007042WL022582 rajkumari 00688 FINO0009003 1326 1326 Processed 11/03/2024 644879644 rajkumari CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-042-002/166-B
(CHANOTI) 		1701007042NRG24201220231502837 20/12/2023 shrimati usha dhakar 1701007042WL022581 shrimati usha dhakar 00688 FINO0009003 1326 1326 Processed 11/03/2024 644879644 shrimatiushadhakar STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-042-002/166-C
(CHANOTI) 		1701007042NRG24201220231502838 20/12/2023 pinkee dhakad 1701007042WL022581 pinkee dhakad 00688 FINO0009003 1326 1326 Processed 11/03/2024 644879644 pinkeedhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
49 SABALGARH MP-01-007-042-001/170
(CHANOTI) 		1701007042NRG24201220231502843 20/12/2023 Mithalesh 1701007042WL022582 Mithalesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 Mithalesh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-042-001/178
(CHANOTI) 		1701007042NRG24201220231502844 20/12/2023 sunita 1701007042WL022582 sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 sunita STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-042-001/179
(CHANOTI) 		1701007042NRG24201220231502845 20/12/2023 mamata 1701007042WL022582 mamata 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644879644 mamata UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-042-001/183
(CHANOTI) 		1701007042NRG24201220231502846 20/12/2023 ramkesh 1701007042WL022582 ramkesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 ramkesh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-042-001/186
(CHANOTI) 		1701007042NRG24201220231502847 20/12/2023 ramrati 1701007042WL022582 ramrati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 ramrati UCO BANK(607066)
54 SABALGARH MP-01-007-042-001/204
(CHANOTI) 		1701007042NRG24201220231502848 20/12/2023 baikunti 1701007042WL022582 baikunti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 baikunti STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-042-001/219
(CHANOTI) 		1701007042NRG24201220231502849 20/12/2023 imarati 1701007042WL022582 imarati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 imarati CENTRAL BANK OF INDIA(607115)
56 SABALGARH MP-01-007-042-001/24-D
(CHANOTI) 		1701007042NRG24201220231502850 20/12/2023 bharat meena 1701007042WL022582 bharat meena 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 bharatmeena STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-042-001/241
(CHANOTI) 		1701007042NRG24201220231502851 20/12/2023 munesh 1701007042WL022582 munesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 munesh FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-042-001/243
(CHANOTI) 		1701007042NRG24201220231502852 20/12/2023 budhdhi 1701007042WL022582 budhdhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 budhdhi UCO BANK(607066)
59 SABALGARH MP-01-007-042-001/250
(CHANOTI) 		1701007042NRG24201220231502854 20/12/2023 munesh 1701007042WL022582 munesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 munesh UCO BANK(607066)
60 SABALGARH MP-01-007-042-001/253
(CHANOTI) 		1701007042NRG24201220231502855 20/12/2023 rampyari 1701007042WL022582 rampyari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 rampyari STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-042-001/258
(CHANOTI) 		1701007042NRG24201220231502857 20/12/2023 meenu 1701007042WL022582 meenu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 meenu CENTRAL BANK OF INDIA(607115)
62 SABALGARH MP-01-007-042-001/262
(CHANOTI) 		1701007042NRG24201220231502858 20/12/2023 chandrakanta 1701007042WL022582 chandrakanta 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 chandrakanta STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-042-001/273
(CHANOTI) 		1701007042NRG24201220231502861 20/12/2023 amar singh 1701007042WL022582 amar singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644879644 amarsingh UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-042-001/276
(CHANOTI) 		1701007042NRG24201220231502862 20/12/2023 santoshi 1701007042WL022582 santoshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644879644 santoshi UNION BANK OF INDIA(508500)
65 SABALGARH MP-01-007-042-001/28
(CHANOTI) 		1701007042NRG24201220231502863 20/12/2023 matadeen 1701007042WL022582 matadeen 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 matadeen STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-042-001/281
(CHANOTI) 		1701007042NRG24201220231502864 20/12/2023 kedar 1701007042WL022582 kedar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 kedar UCO BANK(607066)
67 SABALGARH MP-01-007-042-001/292
(CHANOTI) 		1701007042NRG24201220231502866 20/12/2023 sushila 1701007042WL022582 sushila 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 sushila UCO BANK(607066)
68 SABALGARH MP-01-007-042-001/294
(CHANOTI) 		1701007042NRG24201220231502867 20/12/2023 bhuri 1701007042WL022582 bhuri 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 bhuri UCO BANK(607066)
69 SABALGARH MP-01-007-042-001/301
(CHANOTI) 		1701007042NRG24201220231502868 20/12/2023 dilip giri 1701007042WL022582 dilip giri 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
70 SABALGARH MP-01-007-042-001/303
(CHANOTI) 		1701007042NRG24201220231502869 20/12/2023 shivkant meena 1701007042WL022582 shivkant meena 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 shivkantmeena STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-042-001/317
(CHANOTI) 		1701007042NRG24201220231502870 20/12/2023 ankit 1701007042WL022582 ankit 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 ankit STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-042-001/318
(CHANOTI) 		1701007042NRG24201220231502871 20/12/2023 rajesh 1701007042WL022582 rajesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 rajesh STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-042-001/324
(CHANOTI) 		1701007042NRG24201220231502872 20/12/2023 vijnesh 1701007042WL022582 vijnesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 vijnesh STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-042-001/328
(CHANOTI) 		1701007042NRG24201220231502873 20/12/2023 aniket 1701007042WL022582 aniket 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 aniket STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-042-001/36
(CHANOTI) 		1701007042NRG24201220231502874 20/12/2023 ramshri 1701007042WL022582 ramshri 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 ramshri CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-042-001/46-C
(CHANOTI) 		1701007042NRG24201220231502875 20/12/2023 ram baran 1701007042WL022582 ram baran 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 rambaran UCO BANK(607066)
77 SABALGARH MP-01-007-042-001/5
(CHANOTI) 		1701007042NRG24201220231502876 20/12/2023 lakhan 1701007042WL022582 lakhan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 lakhan STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-042-001/573
(CHANOTI) 		1701007042NRG24201220231502877 20/12/2023 rajesh 1701007042WL022582 rajesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644879644 rajesh UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-042-001/577
(CHANOTI) 		1701007042NRG24201220231502878 20/12/2023 chironji 1701007042WL022582 chironji 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 chironji STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-042-001/60-B
(CHANOTI) 		1701007042NRG24201220231502879 20/12/2023 uday singh 1701007042WL022582 uday singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 udaysingh STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-042-001/62-C
(CHANOTI) 		1701007042NRG24201220231502880 20/12/2023 neeraj 1701007042WL022582 neeraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 neeraj STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-042-002/102-C
(CHANOTI) 		1701007042NRG24201220231502882 20/12/2023 rameti rawat 1701007042WL022582 rameti rawat 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644879644 rametirawat STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-042-002/113-D
(CHANOTI) 		1701007042NRG24201220231502883 20/12/2023 ranveer dhakar 1701007042WL022582 ranveer dhakar 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
84 SABALGARH MP-01-007-042-002/19-A
(CHANOTI) 		1701007042NRG24201220231502892 20/12/2023 sanjay 1701007042WL022582 sanjay 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
85 SABALGARH MP-01-007-042-002/231
(CHANOTI) 		1701007042NRG24201220231502896 20/12/2023 rekha 1701007042WL022582 rekha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 rekha STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-042-002/307
(CHANOTI) 		1701007042NRG24201220231502900 20/12/2023 devendra 1701007042WL022582 devendra 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
87 SABALGARH MP-01-007-042-002/316
(CHANOTI) 		1701007042NRG24201220231502901 20/12/2023 Lajjaram 1701007042WL022582 Lajjaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 Lajjaram STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-042-002/39-a
(CHANOTI) 		1701007042NRG24201220231502905 20/12/2023 triveni 1701007042WL022582 triveni 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 triveni STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-042-002/43-D
(CHANOTI) 		1701007042NRG24201220231502909 20/12/2023 suganlal 1701007042WL022582 suganlal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 suganlal STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-042-002/463
(CHANOTI) 		1701007042NRG24201220231502913 20/12/2023 anguri 1701007042WL022582 anguri 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 anguri STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-042-002/48-C
(CHANOTI) 		1701007042NRG24201220231502916 20/12/2023 mukesh 1701007042WL022582 mukesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 mukesh STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-042-002/48-D
(CHANOTI) 		1701007042NRG24201220231502917 20/12/2023 anil 1701007042WL022582 anil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 anil FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-042-002/54-C
(CHANOTI) 		1701007042NRG24201220231502919 20/12/2023 mithlesh 1701007042WL022582 mithlesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644879644 mithlesh CENTRAL BANK OF INDIA(607115)
94 SABALGARH MP-01-007-042-002/93-C
(CHANOTI) 		1701007042NRG24201220231502920 20/12/2023 harivilash 1701007042WL022582 harivilash 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644879644 Aadhaar Number not Mapped to Account Number
SubTotal 60554 60554
Total 122213 122213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_201223APB_FTO_400028 Central Bank Of India CBIN0282819 SEMAI 13039
2 SABALGARH MP1701007_201223APB_FTO_400028 State Bank of India SBIN0001471 SABALGARH 12376
3 SABALGARH MP1701007_201223APB_FTO_400028 State Bank of India SBIN0004830 ADB SABALGARH 10387
4 SABALGARH MP1701007_201223APB_FTO_400028 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 SABALGARH MP1701007_201223APB_FTO_400028 UCO Bank UCBA0001429 SABALGARH 1326
6 SABALGARH MP1701007_201223APB_FTO_400028 Union Bank of India UBIN0575429 SABALGARH 2652
7 SABALGARH MP1701007_201223APB_FTO_400028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
8 SABALGARH MP1701007_201223APB_FTO_400028 Fino Payments Bank Ltd FINO0001446 MP RO 11492
9 SABALGARH MP1701007_201223APB_FTO_400028 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
10 SABALGARH MP1701007_201223APB_FTO_400028 India Post Payments Bank IPOS0000001 Morena 60554

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