Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_060923APB_FTO_253677
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-048-001/1042
(KUTGHAN) 		1701007048NRG24060920230853400 06/09/2023 ankita 1701007048WL012308 ankita 00089 CBIN0281373 1326 1326 Processed 18/09/2023 180397882 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SABALGARH MP-01-007-048-001/1009
(KUTGHAN) 		1701007048NRG24060920230853387 06/09/2023 GIRJA SHANKAR 1701007048WL012308 GIRJA SHANKAR 00089 CBIN0284608 1326 1326 Processed 18/09/2023 180397882 GIRJASHANKAR STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-048-001/1034
(KUTGHAN) 		1701007048NRG24060920230853398 06/09/2023 Pawan rathor 1701007048WL012308 Pawan rathor 00089 CBIN0284608 1326 1326 Processed 18/09/2023 180397882 Pawanrathor CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-048-001/1434
(KUTGHAN) 		1701007048NRG24060920230853447 06/09/2023 pradeep shrivas 1701007048WL012308 pradeep shrivas 00089 CBIN0284608 1326 1326 Processed 18/09/2023 180397882 pradeepshrivas STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-048-001/209-B
(KUTGHAN) 		1701007048NRG24060920230853463 06/09/2023 pratap 1701007048WL012308 pratap 00089 CBIN0284608 1326 1326 Processed 18/09/2023 180397882 pratap STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-048-001/989-A
(KUTGHAN) 		1701007048NRG24060920230853481 06/09/2023 RAMHETI 1701007048WL012308 RAMHETI 00089 CBIN0284608 1326 1326 Processed 18/09/2023 180397882 RAMHETI CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-048-001/996
(KUTGHAN) 		1701007048NRG24060920230853489 06/09/2023 Suraksha dhakar 1701007048WL012308 Suraksha dhakar 00089 CBIN0284608 1326 1326 Processed 18/09/2023 180397882 Surakshadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 SABALGARH MP-01-007-048-001/1026-A
(KUTGHAN) 		1701007048NRG24060920230853395 06/09/2023 Abadesh 1701007048WL012308 Abadesh 00354 PUNB0276400 1326 1326 Processed 18/09/2023 180397882 Abadesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SABALGARH MP-01-007-048-001/1009-A
(KUTGHAN) 		1701007048NRG24060920230853388 06/09/2023 Sanjeev 1701007048WL012308 Sanjeev 00415 SBIN0001471 1326 1326 Processed 18/09/2023 180397882 Sanjeev STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-048-001/1183-A
(KUTGHAN) 		1701007048NRG24060920230853421 06/09/2023 Anikesh 1701007048WL012308 Anikesh 00415 SBIN0001471 1326 1326 Processed 18/09/2023 180397882 Anikesh STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-048-001/1186
(KUTGHAN) 		1701007048NRG24060920230853426 06/09/2023 Sapana shriwas 1701007048WL012308 Sapana shriwas 00415 SBIN0001471 221 221 Processed 18/09/2023 180397882 Sapanashriwas STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-048-001/379
(KUTGHAN) 		1701007048NRG24060920230853468 06/09/2023 Maya 1701007048WL012308 Maya 00415 SBIN0001471 1326 1326 Processed 18/09/2023 180397882 Maya STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-048-001/875
(KUTGHAN) 		1701007048NRG24060920230853474 06/09/2023 vijendra 1701007048WL012308 vijendra 00415 SBIN0001471 221 221 Processed 18/09/2023 180397882 vijendra STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-048-001/997-A
(KUTGHAN) 		1701007048NRG24060920230853490 06/09/2023 manisha 1701007048WL012308 manisha 00415 SBIN0001471 1326 1326 Processed 18/09/2023 180397882 manisha STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-048-001/997-B
(KUTGHAN) 		1701007048NRG24060920230853491 06/09/2023 vishmbar 1701007048WL012308 vishmbar 00415 SBIN0001471 1326 1326 Processed 18/09/2023 180397882 vishmbar STATE BANK OF INDIA(508548)
SubTotal 7072 7072
16 SABALGARH MP-01-007-048-001/1637
(KUTGHAN) 		1701007048NRG24060920230853458 06/09/2023 Anuradha 1701007048WL012308 Anuradha 00415 SBIN0003761 1326 1326 Processed 18/09/2023 180397882 Anuradha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SABALGARH MP-01-007-048-001/1001
(KUTGHAN) 		1701007048NRG24060920230853386 06/09/2023 Siddnath 1701007048WL012308 Siddnath 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Siddnath STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-048-001/1009-B
(KUTGHAN) 		1701007048NRG24060920230853389 06/09/2023 manav 1701007048WL012308 manav 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 manav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-048-001/1012
(KUTGHAN) 		1701007048NRG24060920230853390 06/09/2023 Matadeen rawat 1701007048WL012308 Matadeen rawat 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Matadeenrawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-048-001/1017-A
(KUTGHAN) 		1701007048NRG24060920230853393 06/09/2023 shailendra 1701007048WL012308 shailendra 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 shailendra STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-048-001/1017-B
(KUTGHAN) 		1701007048NRG24060920230853394 06/09/2023 Sanjay 1701007048WL012308 Sanjay 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Sanjay STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-048-001/1027-D
(KUTGHAN) 		1701007048NRG24060920230853396 06/09/2023 Jagdish 1701007048WL012308 Jagdish 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Jagdish STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-048-001/1029
(KUTGHAN) 		1701007048NRG24060920230853397 06/09/2023 Suraj Gour 1701007048WL012308 Suraj Gour 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 SurajGour STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-048-001/1049
(KUTGHAN) 		1701007048NRG24060920230853401 06/09/2023 ramsakhi 1701007048WL012308 ramsakhi 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 ramsakhi STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-048-001/1050-A
(KUTGHAN) 		1701007048NRG24060920230853403 06/09/2023 chandrakala dhakad 1701007048WL012308 chandrakala dhakad 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 chandrakaladhakad STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-048-001/1093-A
(KUTGHAN) 		1701007048NRG24060920230853407 06/09/2023 rukmani 1701007048WL012308 rukmani 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 rukmani STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-048-001/1093-A
(KUTGHAN) 		1701007048NRG24060920230853408 06/09/2023 shivji 1701007048WL012308 shivji 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 shivji FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-048-001/1118-C
(KUTGHAN) 		1701007048NRG24060920230853411 06/09/2023 Ajeet 1701007048WL012308 Ajeet 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Ajeet STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-048-001/117-A
(KUTGHAN) 		1701007048NRG24060920230853413 06/09/2023 kamla 1701007048WL012308 kamla 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 kamla STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-048-001/1175
(KUTGHAN) 		1701007048NRG24060920230853414 06/09/2023 Sharda shriwas 1701007048WL012308 Sharda shriwas 00415 SBIN0004830 221 221 Processed 18/09/2023 180397882 Shardashriwas STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-048-001/1176
(KUTGHAN) 		1701007048NRG24060920230853415 06/09/2023 Ramlakhan shriwas 1701007048WL012308 Ramlakhan shriwas 00415 SBIN0004830 221 221 Processed 18/09/2023 180397882 Ramlakhanshriwas STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-048-001/1178
(KUTGHAN) 		1701007048NRG24060920230853416 06/09/2023 Santram kushwah 1701007048WL012308 Santram kushwah 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Santramkushwah UCO BANK(607066)
33 SABALGARH MP-01-007-048-001/1181
(KUTGHAN) 		1701007048NRG24060920230853418 06/09/2023 Navin gour 1701007048WL012308 Navin gour 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Navingour STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-048-001/1182
(KUTGHAN) 		1701007048NRG24060920230853419 06/09/2023 Viddhya bai 1701007048WL012308 Viddhya bai 00415 SBIN0004830 221 221 Processed 18/09/2023 180397882 Viddhyabai STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-048-001/1183
(KUTGHAN) 		1701007048NRG24060920230853420 06/09/2023 Pinki 1701007048WL012308 Pinki 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Pinki STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-048-001/1184
(KUTGHAN) 		1701007048NRG24060920230853422 06/09/2023 Omavati baghel 1701007048WL012308 Omavati baghel 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Omavatibaghel STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-048-001/1185
(KUTGHAN) 		1701007048NRG24060920230853425 06/09/2023 Ramsanehi baghel 1701007048WL012308 Ramsanehi baghel 00415 SBIN0004830 221 221 Processed 18/09/2023 180397882 Ramsanehibaghel STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-048-001/1190
(KUTGHAN) 		1701007048NRG24060920230853428 06/09/2023 Subhash dhakad 1701007048WL012308 Subhash dhakad 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Subhashdhakad STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-048-001/1191
(KUTGHAN) 		1701007048NRG24060920230853429 06/09/2023 Satrughan dhakad 1701007048WL012308 Satrughan dhakad 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Satrughandhakad STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-048-001/1201
(KUTGHAN) 		1701007048NRG24060920230853435 06/09/2023 Manisha dhakad 1701007048WL012308 Manisha dhakad 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Manishadhakad CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-048-001/139-C
(KUTGHAN) 		1701007048NRG24060920230853444 06/09/2023 kuldip 1701007048WL012308 kuldip 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 kuldip STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-048-001/139-D
(KUTGHAN) 		1701007048NRG24060920230853445 06/09/2023 akash 1701007048WL012308 akash 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 akash STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-048-001/1414
(KUTGHAN) 		1701007048NRG24060920230853446 06/09/2023 vishram kushwah 1701007048WL012308 vishram kushwah 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 vishramkushwah STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-048-001/1512
(KUTGHAN) 		1701007048NRG24060920230853449 06/09/2023 suresh 1701007048WL012308 suresh 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SABALGARH MP-01-007-048-001/170-D
(KUTGHAN) 		1701007048NRG24060920230853461 06/09/2023 Rajan singh dhakad 1701007048WL012308 Rajan singh dhakad 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Rajansinghdhakad STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-048-001/196
(KUTGHAN) 		1701007048NRG24060920230853462 06/09/2023 Munni 1701007048WL012308 Munni 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Munni FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-048-001/319-A
(KUTGHAN) 		1701007048NRG24060920230853464 06/09/2023 candrapal 1701007048WL012308 candrapal 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 candrapal STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-048-001/379
(KUTGHAN) 		1701007048NRG24060920230853467 06/09/2023 Puran 1701007048WL012308 Puran 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Puran STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-048-001/382-C
(KUTGHAN) 		1701007048NRG24060920230853469 06/09/2023 Neeraj 1701007048WL012308 Neeraj 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Neeraj STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-048-001/382-D
(KUTGHAN) 		1701007048NRG24060920230853470 06/09/2023 rasmi 1701007048WL012308 rasmi 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 rasmi STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-048-001/7-A
(KUTGHAN) 		1701007048NRG24060920230853472 06/09/2023 Shashi 1701007048WL012308 Shashi 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Shashi STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-048-001/964-A
(KUTGHAN) 		1701007048NRG24060920230853476 06/09/2023 rambhajan 1701007048WL012308 rambhajan 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 rambhajan STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-048-001/986-C
(KUTGHAN) 		1701007048NRG24060920230853477 06/09/2023 bharat 1701007048WL012308 bharat 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 bharat STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-048-001/987-A
(KUTGHAN) 		1701007048NRG24060920230853478 06/09/2023 rajendra 1701007048WL012308 rajendra 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 rajendra CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-048-001/987-C
(KUTGHAN) 		1701007048NRG24060920230853479 06/09/2023 virendra 1701007048WL012308 virendra 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 virendra STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-048-001/988
(KUTGHAN) 		1701007048NRG24060920230853480 06/09/2023 shant 1701007048WL012308 shant 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 shant INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-048-001/991
(KUTGHAN) 		1701007048NRG24060920230853482 06/09/2023 jagmohan 1701007048WL012308 jagmohan 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-048-001/991-A
(KUTGHAN) 		1701007048NRG24060920230853483 06/09/2023 niraj 1701007048WL012308 niraj 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 SABALGARH MP-01-007-048-001/991-C
(KUTGHAN) 		1701007048NRG24060920230853484 06/09/2023 virendra 1701007048WL012308 virendra 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-048-001/992
(KUTGHAN) 		1701007048NRG24060920230853485 06/09/2023 rachana 1701007048WL012308 rachana 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
61 SABALGARH MP-01-007-048-001/993-A
(KUTGHAN) 		1701007048NRG24060920230853486 06/09/2023 puniyaa 1701007048WL012308 puniyaa 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 puniyaa STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-048-001/994-D
(KUTGHAN) 		1701007048NRG24060920230853487 06/09/2023 Saroj 1701007048WL012308 Saroj 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Saroj STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-048-001/996
(KUTGHAN) 		1701007048NRG24060920230853488 06/09/2023 roop singh 1701007048WL012308 roop singh 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 roopsingh STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-048-001/998
(KUTGHAN) 		1701007048NRG24060920230853492 06/09/2023 ashok 1701007048WL012308 ashok 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 ashok UCO BANK(607066)
65 SABALGARH MP-01-007-048-001/998-A
(KUTGHAN) 		1701007048NRG24060920230853493 06/09/2023 nikesh 1701007048WL012308 nikesh 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 nikesh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-048-001/998-C
(KUTGHAN) 		1701007048NRG24060920230853494 06/09/2023 urmila 1701007048WL012308 urmila 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 urmila STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-048-001/999-A
(KUTGHAN) 		1701007048NRG24060920230853495 06/09/2023 patiram 1701007048WL012308 patiram 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 patiram STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-048-001/999-C
(KUTGHAN) 		1701007048NRG24060920230853496 06/09/2023 arvind 1701007048WL012308 arvind 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 arvind STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-048-001/999-D
(KUTGHAN) 		1701007048NRG24060920230853497 06/09/2023 Vikash 1701007048WL012308 Vikash 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180397882 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65858 65858
70 SABALGARH MP-01-007-048-001/1014-A
(KUTGHAN) 		1701007048NRG24060920230853391 06/09/2023 Baijnath 1701007048WL012308 Baijnath 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180397882 Baijnath STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-048-001/1042
(KUTGHAN) 		1701007048NRG24060920230853399 06/09/2023 Krishna kumar 1701007048WL012308 Krishna kumar 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180397882 Krishnakumar UCO BANK(607066)
72 SABALGARH MP-01-007-048-001/1072
(KUTGHAN) 		1701007048NRG24060920230853406 06/09/2023 Giraja 1701007048WL012308 Giraja 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180397882 Giraja UCO BANK(607066)
73 SABALGARH MP-01-007-048-001/1184-A
(KUTGHAN) 		1701007048NRG24060920230853424 06/09/2023 Neeraj 1701007048WL012308 Neeraj 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180397882 Neeraj STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-048-001/1184-A
(KUTGHAN) 		1701007048NRG24060920230853423 06/09/2023 Rajveer baghel 1701007048WL012308 Rajveer baghel 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180397882 Rajveerbaghel UCO BANK(607066)
75 SABALGARH MP-01-007-048-001/1200
(KUTGHAN) 		1701007048NRG24060920230853434 06/09/2023 Kuver singh dhakad 1701007048WL012308 Kuver singh dhakad 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180397882 Kuversinghdhakad STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-048-001/1523
(KUTGHAN) 		1701007048NRG24060920230853453 06/09/2023 Vimlesh Rawat 1701007048WL012308 Vimlesh Rawat 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180397882 VimleshRawat FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-048-001/351-A
(KUTGHAN) 		1701007048NRG24060920230853466 06/09/2023 Sagun Dhakar 1701007048WL012308 Sagun Dhakar 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180397882 SagunDhakar UCO BANK(607066)
78 SABALGARH MP-01-007-048-001/47-B
(KUTGHAN) 		1701007048NRG24060920230853471 06/09/2023 Renu 1701007048WL012308 Renu 00462 UCBA0001429 221 221 Processed 18/09/2023 180397882 Renu UCO BANK(607066)
79 SABALGARH MP-01-007-048-001/71-B
(KUTGHAN) 		1701007048NRG24060920230853473 06/09/2023 vinod dhanuk 1701007048WL012308 vinod dhanuk 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180397882 vinoddhanuk UCO BANK(607066)
SubTotal 12155 12155
80 SABALGARH MP-01-007-048-001/1016-A
(KUTGHAN) 		1701007048NRG24060920230853392 06/09/2023 Jitendra 1701007048WL012308 Jitendra 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180397882 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 SABALGARH MP-01-007-048-001/1-B
(KUTGHAN) 		1701007048NRG24060920230853385 06/09/2023 saroj 1701007048WL012308 saroj 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 saroj STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-048-001/1050
(KUTGHAN) 		1701007048NRG24060920230853402 06/09/2023 Nirajan 1701007048WL012308 Nirajan 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Nirajan FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-048-001/1056
(KUTGHAN) 		1701007048NRG24060920230853405 06/09/2023 raghuraj 1701007048WL012308 raghuraj 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 raghuraj FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-048-001/1100
(KUTGHAN) 		1701007048NRG24060920230853409 06/09/2023 Jogendra shakya 1701007048WL012308 Jogendra shakya 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Jogendrashakya STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-048-001/1116
(KUTGHAN) 		1701007048NRG24060920230853410 06/09/2023 Pavan dhakad 1701007048WL012308 Pavan dhakad 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Pavandhakad FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-048-001/1159
(KUTGHAN) 		1701007048NRG24060920230853412 06/09/2023 Rashmi kushwah 1701007048WL012308 Rashmi kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Rashmikushwah CENTRAL BANK OF INDIA(607115)
87 SABALGARH MP-01-007-048-001/1189
(KUTGHAN) 		1701007048NRG24060920230853427 06/09/2023 Rekha gour 1701007048WL012308 Rekha gour 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Rekhagour STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-048-001/1195
(KUTGHAN) 		1701007048NRG24060920230853430 06/09/2023 Sarita rathor 1701007048WL012308 Sarita rathor 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Saritarathor FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-048-001/1196
(KUTGHAN) 		1701007048NRG24060920230853431 06/09/2023 Omprakash rathor 1701007048WL012308 Omprakash rathor 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Omprakashrathor FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-048-001/1197
(KUTGHAN) 		1701007048NRG24060920230853432 06/09/2023 Shimala baghel 1701007048WL012308 Shimala baghel 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Shimalabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
91 SABALGARH MP-01-007-048-001/1198
(KUTGHAN) 		1701007048NRG24060920230853433 06/09/2023 Dharmendra shriwas 1701007048WL012308 Dharmendra shriwas 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Dharmendrashriwas FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-048-001/1205
(KUTGHAN) 		1701007048NRG24060920230853436 06/09/2023 Lalita dhakad 1701007048WL012308 Lalita dhakad 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Lalitadhakad FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-048-001/1206
(KUTGHAN) 		1701007048NRG24060920230853437 06/09/2023 Dharmendra gour 1701007048WL012308 Dharmendra gour 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Dharmendragour FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-048-001/1207
(KUTGHAN) 		1701007048NRG24060920230853438 06/09/2023 Satendra singh shriwas 1701007048WL012308 Satendra singh shriwas 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Satendrasinghshriwas FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-048-001/1208
(KUTGHAN) 		1701007048NRG24060920230853439 06/09/2023 Jyoti shriwas 1701007048WL012308 Jyoti shriwas 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Jyotishriwas FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-048-001/1211
(KUTGHAN) 		1701007048NRG24060920230853440 06/09/2023 Sonu shriwas 1701007048WL012308 Sonu shriwas 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Sonushriwas FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-048-001/1212
(KUTGHAN) 		1701007048NRG24060920230853441 06/09/2023 Ramkishan kushwah 1701007048WL012308 Ramkishan kushwah 00688 FINO0001446 221 221 Processed 18/09/2023 180397882 Ramkishankushwah FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-048-001/1219
(KUTGHAN) 		1701007048NRG24060920230853442 06/09/2023 Travaini dhakad 1701007048WL012308 Travaini dhakad 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 Travainidhakad FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-048-001/1436
(KUTGHAN) 		1701007048NRG24060920230853448 06/09/2023 hariom dhakad 1701007048WL012308 hariom dhakad 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 hariomdhakad FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-048-001/1520
(KUTGHAN) 		1701007048NRG24060920230853452 06/09/2023 mithlesh 1701007048WL012308 mithlesh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 mithlesh FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-048-001/1551
(KUTGHAN) 		1701007048NRG24060920230853499 06/09/2023 kalawati 1701007048WL012309 kalawati 00688 FINO0001446 1547 1547 Processed 18/09/2023 180397882 kalawati STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-048-001/1551
(KUTGHAN) 		1701007048NRG24060920230853498 06/09/2023 nandkishor 1701007048WL012309 nandkishor 00688 FINO0001446 1547 1547 Processed 18/09/2023 180397882 nandkishor STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-048-001/1596
(KUTGHAN) 		1701007048NRG24060920230853455 06/09/2023 amar singh 1701007048WL012308 amar singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 amarsingh FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-048-001/1596
(KUTGHAN) 		1701007048NRG24060920230853454 06/09/2023 shivani 1701007048WL012308 shivani 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 shivani CENTRAL BANK OF INDIA(607115)
105 SABALGARH MP-01-007-048-001/319-D
(KUTGHAN) 		1701007048NRG24060920230853465 06/09/2023 keshav 1701007048WL012308 keshav 00688 FINO0001446 1326 1326 Processed 18/09/2023 180397882 keshav STATE BANK OF INDIA(508548)
SubTotal 32487 32487
106 SABALGARH MP-01-007-048-001/1054-D
(KUTGHAN) 		1701007048NRG24060920230853404 06/09/2023 manish 1701007048WL012308 manish 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397882 manish INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-048-001/1180
(KUTGHAN) 		1701007048NRG24060920230853417 06/09/2023 Seeta gour 1701007048WL012308 Seeta gour 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397882 Seetagour INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-048-001/122-C
(KUTGHAN) 		1701007048NRG24060920230853443 06/09/2023 Mala Dhanuk 1701007048WL012308 Mala Dhanuk 00691 IPOS0000001 221 221 Processed 18/09/2023 180397882 MalaDhanuk STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-048-001/1513
(KUTGHAN) 		1701007048NRG24060920230853450 06/09/2023 rajendra kushwah 1701007048WL012308 rajendra kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397882 rajendrakushwah STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-048-001/1517
(KUTGHAN) 		1701007048NRG24060920230853451 06/09/2023 Mamata kushwah 1701007048WL012308 Mamata kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397882 Mamatakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
111 SABALGARH MP-01-007-048-001/1634
(KUTGHAN) 		1701007048NRG24060920230853456 06/09/2023 Priyanka 1701007048WL012308 Priyanka 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397882 Priyanka FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-048-001/1637
(KUTGHAN) 		1701007048NRG24060920230853457 06/09/2023 Ramvinod Gour 1701007048WL012308 Ramvinod Gour 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397882 RamvinodGour INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-048-001/1651-B
(KUTGHAN) 		1701007048NRG24060920230853459 06/09/2023 rajeswari 1701007048WL012308 rajeswari 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397882 rajeswari CENTRAL BANK OF INDIA(607115)
114 SABALGARH MP-01-007-048-001/1660-A
(KUTGHAN) 		1701007048NRG24060920230853460 06/09/2023 Krishna 1701007048WL012308 Krishna 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397882 Krishna STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-048-001/959
(KUTGHAN) 		1701007048NRG24060920230853475 06/09/2023 guddi 1701007048WL012308 guddi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397882 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_060923APB_FTO_253677 Central Bank Of India CBIN0281373 JOURA 1326
2 SABALGARH MP1701007_060923APB_FTO_253677 Central Bank Of India CBIN0284608 SABALGARH 7956
3 SABALGARH MP1701007_060923APB_FTO_253677 Punjab National Bank PUNB0276400 DHOBNI 1326
4 SABALGARH MP1701007_060923APB_FTO_253677 State Bank of India SBIN0001471 SABALGARH 7072
5 SABALGARH MP1701007_060923APB_FTO_253677 State Bank of India SBIN0003761 ADB JOURA 1326
6 SABALGARH MP1701007_060923APB_FTO_253677 State Bank of India SBIN0004830 ADB SABALGARH 65858
7 SABALGARH MP1701007_060923APB_FTO_253677 UCO Bank UCBA0001429 SABALGARH 12155
8 SABALGARH MP1701007_060923APB_FTO_253677 Union Bank of India UBIN0575429 SABALGARH 1326
9 SABALGARH MP1701007_060923APB_FTO_253677 Fino Payments Bank Ltd FINO0001446 MP RO 32487
10 SABALGARH MP1701007_060923APB_FTO_253677 India Post Payments Bank IPOS0000001 Morena 12155

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