Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_240723APB_FTO_183539
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-01-007-042-002/1-A
(CHANOTI) 		1701007042NRG24240720230543375 24/07/2023 dileep 1701007042WL007506 dileep 00089 CBIN0280782 663 663 Processed 28/07/2023 207684925 dileep CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-042-002/257
(CHANOTI) 		1701007042NRG24240720230543462 24/07/2023 mithlesh dhakar 1701007042WL007506 mithlesh dhakar 00089 CBIN0280782 663 663 Processed 29/07/2023 207684925 mithleshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-042-002/368
(CHANOTI) 		1701007042NRG24240720230543481 24/07/2023 amit 1701007042WL007506 amit 00089 CBIN0280782 663 663 Processed 28/07/2023 207684925 amit CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 SABALGARH MP-01-007-042-002/117-A
(CHANOTI) 		1701007042NRG24240720230543384 24/07/2023 adiram dhakar 1701007042WL007506 adiram dhakar 00089 CBIN0282819 663 663 Processed 28/07/2023 207684925 adiramdhakar CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-042-002/121-D
(CHANOTI) 		1701007042NRG24240720230543386 24/07/2023 shashi 1701007042WL007506 shashi 00089 CBIN0282819 663 663 Processed 29/07/2023 207684925 shashi FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-042-002/129-A
(CHANOTI) 		1701007042NRG24240720230543390 24/07/2023 ashok 1701007042WL007506 ashok 00089 CBIN0282819 663 663 Processed 28/07/2023 207684925 ashok STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-042-002/135-d
(CHANOTI) 		1701007042NRG24240720230543396 24/07/2023 ramnarayan 1701007042WL007506 ramnarayan 00089 CBIN0282819 663 663 Processed 28/07/2023 207684925 ramnarayan STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-042-002/143-D
(CHANOTI) 		1701007042NRG24240720230543402 24/07/2023 kavita 1701007042WL007506 kavita 00089 CBIN0282819 663 663 Processed 28/07/2023 207684925 kavita CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-042-002/151-A
(CHANOTI) 		1701007042NRG24240720230543410 24/07/2023 bhupendra 1701007042WL007506 bhupendra 00089 CBIN0282819 663 663 Processed 28/07/2023 207684925 bhupendra CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-042-002/156-B
(CHANOTI) 		1701007042NRG24240720230543418 24/07/2023 rakesh 1701007042WL007506 rakesh 00089 CBIN0282819 663 663 Processed 28/07/2023 207684925 rakesh CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-042-002/157-B
(CHANOTI) 		1701007042NRG24240720230543419 24/07/2023 satendra dhakad 1701007042WL007506 satendra dhakad 00089 CBIN0282819 663 663 Processed 28/07/2023 207684925 satendradhakad CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-042-002/161-B
(CHANOTI) 		1701007042NRG24240720230543420 24/07/2023 Anguri 1701007042WL007506 Anguri 00089 CBIN0282819 663 663 Processed 29/07/2023 207684925 Anguri FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-042-002/195
(CHANOTI) 		1701007042NRG24240720230543434 24/07/2023 Lakhapati 1701007042WL007506 Lakhapati 00089 CBIN0282819 663 663 Processed 28/07/2023 207684925 Lakhapati CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-042-002/249
(CHANOTI) 		1701007042NRG24240720230543460 24/07/2023 naveen 1701007042WL007506 naveen 00089 CBIN0282819 663 663 Processed 28/07/2023 207684925 naveen CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-042-002/313
(CHANOTI) 		1701007042NRG24240720230543470 24/07/2023 jalim 1701007042WL007506 jalim 00089 CBIN0282819 663 663 Processed 28/07/2023 207684925 jalim CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
16 SABALGARH MP-01-007-042-002/125-D
(CHANOTI) 		1701007042NRG24240720230543389 24/07/2023 shailendra dhakar 1701007042WL007506 shailendra dhakar 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 shailendradhakar CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-042-002/136-B
(CHANOTI) 		1701007042NRG24240720230543398 24/07/2023 ramdayal 1701007042WL007506 ramdayal 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 ramdayal STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-042-002/145-A
(CHANOTI) 		1701007042NRG24240720230543403 24/07/2023 rambhajan 1701007042WL007506 rambhajan 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 rambhajan STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-042-002/145-b
(CHANOTI) 		1701007042NRG24240720230543404 24/07/2023 AMRIT LAL 1701007042WL007506 AMRIT LAL 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 AMRITLAL STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-042-002/150-D
(CHANOTI) 		1701007042NRG24240720230543409 24/07/2023 amarsingh 1701007042WL007506 amarsingh 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 amarsingh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-042-002/151-b
(CHANOTI) 		1701007042NRG24240720230543411 24/07/2023 muniram 1701007042WL007506 muniram 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 muniram STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-042-002/151-d
(CHANOTI) 		1701007042NRG24240720230543412 24/07/2023 dileep 1701007042WL007506 dileep 00415 SBIN0001471 663 663 Processed 29/07/2023 207684925 dileep FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-042-002/172
(CHANOTI) 		1701007042NRG24240720230543425 24/07/2023 jagmahesh 1701007042WL007506 jagmahesh 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 jagmahesh UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-042-002/176
(CHANOTI) 		1701007042NRG24240720230543426 24/07/2023 rameswar 1701007042WL007506 rameswar 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 rameswar STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-042-002/177
(CHANOTI) 		1701007042NRG24240720230543427 24/07/2023 beerbal 1701007042WL007506 beerbal 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 beerbal UNION BANK OF INDIA(508500)
26 SABALGARH MP-01-007-042-002/178
(CHANOTI) 		1701007042NRG24240720230543428 24/07/2023 mukesh 1701007042WL007506 mukesh 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 mukesh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-042-002/198
(CHANOTI) 		1701007042NRG24240720230543436 24/07/2023 prago 1701007042WL007506 prago 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 prago STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-042-002/199
(CHANOTI) 		1701007042NRG24240720230543437 24/07/2023 moharsingh 1701007042WL007506 moharsingh 00415 SBIN0001471 663 663 Processed 29/07/2023 207684925 moharsingh FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-042-002/227
(CHANOTI) 		1701007042NRG24240720230543451 24/07/2023 ramdei rawat 1701007042WL007506 ramdei rawat 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 ramdeirawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-042-002/247-C
(CHANOTI) 		1701007042NRG24240720230543458 24/07/2023 udayraj 1701007042WL007506 udayraj 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 udayraj STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-042-002/287
(CHANOTI) 		1701007042NRG24240720230543466 24/07/2023 pista rawat 1701007042WL007506 pista rawat 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 pistarawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-042-002/314
(CHANOTI) 		1701007042NRG24240720230543471 24/07/2023 sunita dhakar 1701007042WL007506 sunita dhakar 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 sunitadhakar CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-042-002/333
(CHANOTI) 		1701007042NRG24240720230543472 24/07/2023 arvindra 1701007042WL007506 arvindra 00415 SBIN0001471 663 663 Processed 28/07/2023 207684925 arvindra UNION BANK OF INDIA(508500)
SubTotal 11934 11934
34 SABALGARH MP-01-007-042-002/105-B
(CHANOTI) 		1701007042NRG24240720230543379 24/07/2023 narottam 1701007042WL007506 narottam 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 narottam STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-042-002/107-C
(CHANOTI) 		1701007042NRG24240720230543382 24/07/2023 lilavati 1701007042WL007506 lilavati 00415 SBIN0004830 663 663 Processed 29/07/2023 207684925 lilavati FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-042-002/108-b
(CHANOTI) 		1701007042NRG24240720230543383 24/07/2023 ramkishan 1701007042WL007506 ramkishan 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 ramkishan STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-042-002/129-C
(CHANOTI) 		1701007042NRG24240720230543391 24/07/2023 kavita 1701007042WL007506 kavita 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 kavita STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-042-002/141-a
(CHANOTI) 		1701007042NRG24240720230543400 24/07/2023 vishambar 1701007042WL007506 vishambar 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 vishambar UCO BANK(607066)
39 SABALGARH MP-01-007-042-002/141-b
(CHANOTI) 		1701007042NRG24240720230543401 24/07/2023 Suresh Dhakar 1701007042WL007506 Suresh Dhakar 00415 SBIN0004830 663 663 Processed 29/07/2023 207684925 SureshDhakar FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-042-002/148
(CHANOTI) 		1701007042NRG24240720230543406 24/07/2023 Sevaram 1701007042WL007506 Sevaram 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 Sevaram STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-042-002/155-A
(CHANOTI) 		1701007042NRG24240720230543414 24/07/2023 mahendra 1701007042WL007506 mahendra 00415 SBIN0004830 663 663 Processed 29/07/2023 207684925 mahendra FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-042-002/155-C
(CHANOTI) 		1701007042NRG24240720230543415 24/07/2023 Gajendra 1701007042WL007506 Gajendra 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 Gajendra STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-042-002/156
(CHANOTI) 		1701007042NRG24240720230543417 24/07/2023 samanta 1701007042WL007506 samanta 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 samanta STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-042-002/163-a
(CHANOTI) 		1701007042NRG24240720230543421 24/07/2023 lajjaram 1701007042WL007506 lajjaram 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 lajjaram STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-042-002/163-D
(CHANOTI) 		1701007042NRG24240720230543423 24/07/2023 samant 1701007042WL007506 samant 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 samant STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-042-002/182
(CHANOTI) 		1701007042NRG24240720230543430 24/07/2023 prajavati 1701007042WL007506 prajavati 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 prajavati STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-042-002/186
(CHANOTI) 		1701007042NRG24240720230543431 24/07/2023 dheer singh 1701007042WL007506 dheer singh 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 dheersingh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-042-002/188
(CHANOTI) 		1701007042NRG24240720230543432 24/07/2023 vijay singh 1701007042WL007506 vijay singh 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 vijaysingh STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-042-002/197
(CHANOTI) 		1701007042NRG24240720230543435 24/07/2023 ramesh 1701007042WL007506 ramesh 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 ramesh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-042-002/211
(CHANOTI) 		1701007042NRG24240720230543445 24/07/2023 kripa 1701007042WL007506 kripa 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 kripa STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-042-002/256
(CHANOTI) 		1701007042NRG24240720230543461 24/07/2023 uday singh 1701007042WL007506 uday singh 00415 SBIN0004830 663 663 Processed 28/07/2023 207684925 udaysingh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-042-002/346
(CHANOTI) 		1701007042NRG24240720230543479 24/07/2023 sangeeta 1701007042WL007506 sangeeta 00415 SBIN0004830 663 663 Processed 29/07/2023 207684925 sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
53 SABALGARH MP-01-007-042-002/145-d
(CHANOTI) 		1701007042NRG24240720230543405 24/07/2023 AJMER 1701007042WL007506 AJMER 00415 SBIN0010845 663 663 Processed 28/07/2023 207684925 AJMER STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-042-002/260
(CHANOTI) 		1701007042NRG24240720230543463 24/07/2023 manoj 1701007042WL007506 manoj 00415 SBIN0010845 663 663 Processed 28/07/2023 207684925 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SABALGARH MP-01-007-042-002/201
(CHANOTI) 		1701007042NRG24240720230543438 24/07/2023 vijay singh 1701007042WL007506 vijay singh 00468 UBIN0575429 663 663 Processed 28/07/2023 207684925 vijaysingh STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-042-002/204
(CHANOTI) 		1701007042NRG24240720230543439 24/07/2023 hariram 1701007042WL007506 hariram 00468 UBIN0575429 663 663 Processed 28/07/2023 207684925 hariram UNION BANK OF INDIA(508500)
57 SABALGARH MP-01-007-042-002/206
(CHANOTI) 		1701007042NRG24240720230543440 24/07/2023 siyaram 1701007042WL007506 siyaram 00468 UBIN0575429 663 663 Processed 28/07/2023 207684925 siyaram STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-042-002/208
(CHANOTI) 		1701007042NRG24240720230543442 24/07/2023 bashdev 1701007042WL007506 bashdev 00468 UBIN0575429 663 663 Processed 28/07/2023 207684925 bashdev STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-042-002/222
(CHANOTI) 		1701007042NRG24240720230543448 24/07/2023 santkumar 1701007042WL007506 santkumar 00468 UBIN0575429 663 663 Processed 28/07/2023 207684925 santkumar UNION BANK OF INDIA(508500)
60 SABALGARH MP-01-007-042-002/226
(CHANOTI) 		1701007042NRG24240720230543450 24/07/2023 sahdev 1701007042WL007506 sahdev 00468 UBIN0575429 663 663 Processed 28/07/2023 207684925 sahdev STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-042-002/239
(CHANOTI) 		1701007042NRG24240720230543454 24/07/2023 dwarika 1701007042WL007506 dwarika 00468 UBIN0575429 663 663 Processed 28/07/2023 207684925 dwarika UNION BANK OF INDIA(508500)
62 SABALGARH MP-01-007-042-002/240
(CHANOTI) 		1701007042NRG24240720230543456 24/07/2023 shriniwash 1701007042WL007506 shriniwash 00468 UBIN0575429 663 663 Processed 28/07/2023 207684925 shriniwash UNION BANK OF INDIA(508500)
63 SABALGARH MP-01-007-042-002/241
(CHANOTI) 		1701007042NRG24240720230543457 24/07/2023 ramavtar 1701007042WL007506 ramavtar 00468 UBIN0575429 663 663 Processed 28/07/2023 207684925 ramavtar UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-042-002/272
(CHANOTI) 		1701007042NRG24240720230543465 24/07/2023 dinesh 1701007042WL007506 dinesh 00468 UBIN0575429 663 663 Processed 28/07/2023 207684925 dinesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
65 SABALGARH MP-01-007-042-002/131-B
(CHANOTI) 		1701007042NRG24240720230543393 24/07/2023 ramdeen dhakad 1701007042WL007506 ramdeen dhakad 00688 FINO0001001 663 663 Processed 29/07/2023 207684925 ramdeendhakad FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-042-002/15-A
(CHANOTI) 		1701007042NRG24240720230543408 24/07/2023 rajendra 1701007042WL007506 rajendra 00688 FINO0001001 663 663 Processed 29/07/2023 207684925 rajendra FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-042-002/210
(CHANOTI) 		1701007042NRG24240720230543444 24/07/2023 mithlesh 1701007042WL007506 mithlesh 00688 FINO0001001 663 663 Processed 29/07/2023 207684925 mithlesh FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-042-002/217
(CHANOTI) 		1701007042NRG24240720230543446 24/07/2023 papita 1701007042WL007506 papita 00688 FINO0001001 663 663 Processed 29/07/2023 207684925 papita FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-042-002/22
(CHANOTI) 		1701007042NRG24240720230543447 24/07/2023 geeta 1701007042WL007506 geeta 00688 FINO0001001 663 663 Processed 29/07/2023 207684925 geeta FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-042-002/223
(CHANOTI) 		1701007042NRG24240720230543449 24/07/2023 rambhajan 1701007042WL007506 rambhajan 00688 FINO0001001 663 663 Processed 29/07/2023 207684925 rambhajan FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-042-002/228
(CHANOTI) 		1701007042NRG24240720230543452 24/07/2023 naval singh 1701007042WL007506 naval singh 00688 FINO0001001 663 663 Processed 29/07/2023 207684925 navalsingh FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-042-002/234
(CHANOTI) 		1701007042NRG24240720230543453 24/07/2023 kuldeep 1701007042WL007506 kuldeep 00688 FINO0001001 663 663 Processed 29/07/2023 207684925 kuldeep FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-042-002/304
(CHANOTI) 		1701007042NRG24240720230543469 24/07/2023 rahul 1701007042WL007506 rahul 00688 FINO0001001 663 663 Processed 29/07/2023 207684925 rahul FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-042-002/343
(CHANOTI) 		1701007042NRG24240720230543478 24/07/2023 sunita dhakar 1701007042WL007506 sunita dhakar 00688 FINO0001001 663 663 Processed 29/07/2023 207684925 sunitadhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
75 SABALGARH MP-01-007-042-002/121-C
(CHANOTI) 		1701007042NRG24240720230543385 24/07/2023 dulai 1701007042WL007506 dulai 00688 FINO0001446 663 663 Processed 29/07/2023 207684925 dulai FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-042-002/135-d
(CHANOTI) 		1701007042NRG24240720230543397 24/07/2023 asharaphi 1701007042WL007506 asharaphi 00688 FINO0001446 663 663 Processed 28/07/2023 207684925 asharaphi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
77 SABALGARH MP-01-007-042-002/164-C
(CHANOTI) 		1701007042NRG24240720230543424 24/07/2023 shrimati triveni dhakar 1701007042WL007506 shrimati triveni dhakar 00688 FINO0001446 663 663 Processed 29/07/2023 207684925 shrimatitrivenidhakar FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-042-002/207
(CHANOTI) 		1701007042NRG24240720230543441 24/07/2023 chandan 1701007042WL007506 chandan 00688 FINO0001446 663 663 Processed 28/07/2023 207684925 chandan STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-042-002/260
(CHANOTI) 		1701007042NRG24240720230543464 24/07/2023 rajeshwari dhakad 1701007042WL007506 rajeshwari dhakad 00688 FINO0001446 663 663 Processed 29/07/2023 207684925 rajeshwaridhakad INDIA POST PAYMENTS BANK LIMITED(508528)
80 SABALGARH MP-01-007-042-002/297
(CHANOTI) 		1701007042NRG24240720230543468 24/07/2023 bhagwanlal 1701007042WL007506 bhagwanlal 00688 FINO0001446 663 663 Processed 28/07/2023 207684925 bhagwanlal STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-042-002/335
(CHANOTI) 		1701007042NRG24240720230543473 24/07/2023 madan 1701007042WL007506 madan 00688 FINO0001446 663 663 Processed 28/07/2023 207684925 madan UCO BANK(607066)
82 SABALGARH MP-01-007-042-002/336
(CHANOTI) 		1701007042NRG24240720230543474 24/07/2023 vivek dhakar 1701007042WL007506 vivek dhakar 00688 FINO0001446 663 663 Processed 29/07/2023 207684925 vivekdhakar FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-042-002/339
(CHANOTI) 		1701007042NRG24240720230543476 24/07/2023 anek Dhakad 1701007042WL007506 anek Dhakad 00688 FINO0001446 663 663 Processed 29/07/2023 207684925 anekDhakad FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-042-002/339
(CHANOTI) 		1701007042NRG24240720230543475 24/07/2023 nirama 1701007042WL007506 nirama 00688 FINO0001446 663 663 Processed 29/07/2023 207684925 nirama FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-042-002/342
(CHANOTI) 		1701007042NRG24240720230543477 24/07/2023 satendra dhakar 1701007042WL007506 satendra dhakar 00688 FINO0001446 663 663 Processed 29/07/2023 207684925 satendradhakar FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-042-002/347
(CHANOTI) 		1701007042NRG24240720230543480 24/07/2023 sanjay 1701007042WL007506 sanjay 00688 FINO0001446 663 663 Processed 29/07/2023 207684925 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
87 SABALGARH MP-01-007-042-002/104-C
(CHANOTI) 		1701007042NRG24240720230543378 24/07/2023 jandel dhakar 1701007042WL007506 jandel dhakar 00688 FINO0009003 663 663 Processed 28/07/2023 207684925 jandeldhakar STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-042-002/131-D
(CHANOTI) 		1701007042NRG24240720230543394 24/07/2023 pratap 1701007042WL007506 pratap 00688 FINO0009003 663 663 Processed 29/07/2023 207684925 pratap FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-042-002/134-B
(CHANOTI) 		1701007042NRG24240720230543395 24/07/2023 ramlakhan 1701007042WL007506 ramlakhan 00688 FINO0009003 663 663 Processed 28/07/2023 207684925 ramlakhan CENTRAL BANK OF INDIA(607115)
90 SABALGARH MP-01-007-042-002/149
(CHANOTI) 		1701007042NRG24240720230543407 24/07/2023 shrimati munni devi 1701007042WL007506 shrimati munni devi 00688 FINO0009003 663 663 Processed 28/07/2023 207684925 shrimatimunnidevi STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-042-002/155
(CHANOTI) 		1701007042NRG24240720230543413 24/07/2023 bhogeeram 1701007042WL007506 bhogeeram 00688 FINO0009003 663 663 Processed 28/07/2023 207684925 bhogeeram STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-042-002/155-D
(CHANOTI) 		1701007042NRG24240720230543416 24/07/2023 shashi dhakar 1701007042WL007506 shashi dhakar 00688 FINO0009003 663 663 Processed 28/07/2023 207684925 shashidhakar STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-042-002/163-B
(CHANOTI) 		1701007042NRG24240720230543422 24/07/2023 mathura dhakar 1701007042WL007506 mathura dhakar 00688 FINO0009003 663 663 Processed 28/07/2023 207684925 mathuradhakar NARMADA JHABUA GRAMIN BANK(508515)
94 SABALGARH MP-01-007-042-002/181
(CHANOTI) 		1701007042NRG24240720230543429 24/07/2023 kok singh 1701007042WL007506 kok singh 00688 FINO0009003 663 663 Processed 29/07/2023 207684925 koksingh FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-042-002/193
(CHANOTI) 		1701007042NRG24240720230543433 24/07/2023 ranveer singh 1701007042WL007506 ranveer singh 00688 FINO0009003 663 663 Processed 29/07/2023 207684925 ranveersingh FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-042-002/24
(CHANOTI) 		1701007042NRG24240720230543455 24/07/2023 chandrapal 1701007042WL007506 chandrapal 00688 FINO0009003 663 663 Processed 29/07/2023 207684925 chandrapal FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-042-002/248
(CHANOTI) 		1701007042NRG24240720230543459 24/07/2023 shrimati gora dhakar 1701007042WL007506 shrimati gora dhakar 00688 FINO0009003 663 663 Processed 28/07/2023 207684925 shrimatigoradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
98 SABALGARH MP-01-007-042-002/1-A
(CHANOTI) 		1701007042NRG24240720230543374 24/07/2023 reena 1701007042WL007506 reena 00691 IPOS0000001 663 663 Processed 28/07/2023 207684925 reena STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-042-002/104-A
(CHANOTI) 		1701007042NRG24240720230543376 24/07/2023 prabhu 1701007042WL007506 prabhu 00691 IPOS0000001 663 663 Processed 28/07/2023 207684925 prabhu STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-042-002/104-b
(CHANOTI) 		1701007042NRG24240720230543377 24/07/2023 mahadevi 1701007042WL007506 mahadevi 00691 IPOS0000001 663 663 Processed 29/07/2023 207684925 mahadevi FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-042-002/105-C
(CHANOTI) 		1701007042NRG24240720230543380 24/07/2023 uma 1701007042WL007506 uma 00691 IPOS0000001 663 663 Processed 28/07/2023 207684925 uma UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-042-002/105-D
(CHANOTI) 		1701007042NRG24240720230543381 24/07/2023 dharmendra 1701007042WL007506 dharmendra 00691 IPOS0000001 663 663 Processed 28/07/2023 207684925 dharmendra INDUSIND BANK(607189)
103 SABALGARH MP-01-007-042-002/123-D
(CHANOTI) 		1701007042NRG24240720230543387 24/07/2023 janved 1701007042WL007506 janved 00691 IPOS0000001 663 663 Processed 28/07/2023 207684925 janved STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-042-002/124-A
(CHANOTI) 		1701007042NRG24240720230543388 24/07/2023 soneram dhakar 1701007042WL007506 soneram dhakar 00691 IPOS0000001 663 663 Processed 29/07/2023 207684925 soneramdhakar FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-042-002/129-D
(CHANOTI) 		1701007042NRG24240720230543392 24/07/2023 ram charan 1701007042WL007506 ram charan 00691 IPOS0000001 663 663 Processed 28/07/2023 207684925 ramcharan STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-042-002/138-D
(CHANOTI) 		1701007042NRG24240720230543399 24/07/2023 dharmendra 1701007042WL007506 dharmendra 00691 IPOS0000001 663 663 Processed 28/07/2023 207684925 dharmendra CENTRAL BANK OF INDIA(607115)
107 SABALGARH MP-01-007-042-002/209
(CHANOTI) 		1701007042NRG24240720230543443 24/07/2023 jyoti 1701007042WL007506 jyoti 00691 IPOS0000001 663 663 Processed 28/07/2023 207684925 jyoti STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-042-002/296
(CHANOTI) 		1701007042NRG24240720230543467 24/07/2023 soneram 1701007042WL007506 soneram 00691 IPOS0000001 663 663 Processed 29/07/2023 207684925 soneram FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_240723APB_FTO_183539 Central Bank Of India CBIN0280782 KELARES 1989
2 SABALGARH MP1701007_240723APB_FTO_183539 Central Bank Of India CBIN0282819 SEMAI 7956
3 SABALGARH MP1701007_240723APB_FTO_183539 State Bank of India SBIN0001471 SABALGARH 11934
4 SABALGARH MP1701007_240723APB_FTO_183539 State Bank of India SBIN0004830 ADB SABALGARH 12597
5 SABALGARH MP1701007_240723APB_FTO_183539 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
6 SABALGARH MP1701007_240723APB_FTO_183539 Union Bank of India UBIN0575429 SABALGARH 6630
7 SABALGARH MP1701007_240723APB_FTO_183539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 SABALGARH MP1701007_240723APB_FTO_183539 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 SABALGARH MP1701007_240723APB_FTO_183539 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7293
10 SABALGARH MP1701007_240723APB_FTO_183539 India Post Payments Bank IPOS0000001 Morena 7293

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