Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_111223APB_FTO_384881
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) 		1701007042NRG24111220231454522 11/12/2023 radheshyam dhakar 1701007042WL021886 radheshyam dhakar 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462557471 radheshyamdhakar CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-042-002/122-c
(CHANOTI) 		1701007042NRG24111220231454523 11/12/2023 mamata dhakar 1701007042WL021886 mamata dhakar 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462557471 mamatadhakar CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-042-002/127-B
(CHANOTI) 		1701007042NRG24111220231454528 11/12/2023 Basdev 1701007042WL021886 Basdev 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462557471 Basdev CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-042-002/131-A
(CHANOTI) 		1701007042NRG24111220231454530 11/12/2023 ramavtar 1701007042WL021886 ramavtar 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462557471 ramavtar STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-042-002/148-D
(CHANOTI) 		1701007042NRG24111220231454534 11/12/2023 mahesh 1701007042WL021886 mahesh 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462557471 mahesh CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-042-002/259
(CHANOTI) 		1701007042NRG24111220231454547 11/12/2023 hariram 1701007042WL021886 hariram 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462557471 hariram STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-042-002/334
(CHANOTI) 		1701007042NRG24111220231454552 11/12/2023 satpal dhakar 1701007042WL021886 satpal dhakar 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462557471 satpaldhakar STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-042-002/398
(CHANOTI) 		1701007042NRG24111220231454558 11/12/2023 jitendra singh dhakad 1701007042WL021886 jitendra singh dhakad 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462557471 jitendrasinghdhakad STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-042-002/465
(CHANOTI) 		1701007042NRG24111220231454565 11/12/2023 satendra 1701007042WL021886 satendra 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462557471 satendra FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-042-002/97-B
(CHANOTI) 		1701007042NRG24111220231454574 11/12/2023 brajesh 1701007042WL021886 brajesh 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462557471 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
11 SABALGARH MP-01-007-042-001/257
(CHANOTI) 		1701007042NRG24111220231454493 11/12/2023 Soneram 1701007042WL021886 Soneram 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557471 Soneram STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-042-001/27-C
(CHANOTI) 		1701007042NRG24111220231454497 11/12/2023 reena 1701007042WL021886 reena 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557471 reena STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-042-002/124-B
(CHANOTI) 		1701007042NRG24111220231454525 11/12/2023 Jasamant 1701007042WL021886 Jasamant 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557471 Jasamant STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-042-002/127-C
(CHANOTI) 		1701007042NRG24111220231454529 11/12/2023 bablu dhakad 1701007042WL021886 bablu dhakad 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557471 babludhakad STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-042-002/142-D
(CHANOTI) 		1701007042NRG24111220231454532 11/12/2023 naval 1701007042WL021886 naval 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557471 naval STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-042-002/150-B
(CHANOTI) 		1701007042NRG24111220231454535 11/12/2023 ramhet 1701007042WL021886 ramhet 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557471 ramhet STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-042-002/150-C
(CHANOTI) 		1701007042NRG24111220231454536 11/12/2023 brajesh 1701007042WL021886 brajesh 00415 SBIN0001471 884 884 Processed 01/03/2024 462557471 brajesh PUNJAB NATIONAL BANK(508568)
18 SABALGARH MP-01-007-042-002/179
(CHANOTI) 		1701007042NRG24111220231454539 11/12/2023 rajkumar 1701007042WL021886 rajkumar 00415 SBIN0001471 1105 1105 Processed 29/02/2024 462557471 rajkumar CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-042-002/242
(CHANOTI) 		1701007042NRG24111220231454546 11/12/2023 rambaran 1701007042WL021886 rambaran 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557471 rambaran STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-042-002/478
(CHANOTI) 		1701007042NRG24111220231454566 11/12/2023 sapana jatav 1701007042WL021886 sapana jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557471 sapanajatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-042-002/97-A
(CHANOTI) 		1701007042NRG24111220231454573 11/12/2023 sunrekha 1701007042WL021886 sunrekha 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557471 sunrekha STATE BANK OF INDIA(508548)
SubTotal 13923 13923
22 SABALGARH MP-01-007-042-001/248
(CHANOTI) 		1701007042NRG24111220231454490 11/12/2023 gopal 1701007042WL021886 gopal 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557471 gopal STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-042-002/127
(CHANOTI) 		1701007042NRG24111220231454527 11/12/2023 ramsvaroop 1701007042WL021886 ramsvaroop 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462557471 ramsvaroop CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-042-002/148
(CHANOTI) 		1701007042NRG24111220231454533 11/12/2023 Sevaram 1701007042WL021886 Sevaram 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557471 Sevaram STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-042-002/324
(CHANOTI) 		1701007042NRG24111220231454550 11/12/2023 devendra 1701007042WL021886 devendra 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557471 devendra STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-042-002/331
(CHANOTI) 		1701007042NRG24111220231454551 11/12/2023 ramcharan 1701007042WL021886 ramcharan 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557471 ramcharan STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-042-002/426
(CHANOTI) 		1701007042NRG24111220231454559 11/12/2023 Ashok 1701007042WL021886 Ashok 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557471 Ashok STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-042-002/44
(CHANOTI) 		1701007042NRG24111220231454561 11/12/2023 shriniwash 1701007042WL021886 shriniwash 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557471 shriniwash STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-042-002/52-A
(CHANOTI) 		1701007042NRG24111220231454570 11/12/2023 matadeen 1701007042WL021886 matadeen 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557471 matadeen STATE BANK OF INDIA(508548)
SubTotal 10608 10608
30 SABALGARH MP-01-007-042-002/479
(CHANOTI) 		1701007042NRG24111220231454567 11/12/2023 preeti dhakar 1701007042WL021886 preeti dhakar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462557471 preetidhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SABALGARH MP-01-007-042-002/393-A
(CHANOTI) 		1701007042NRG24111220231454557 11/12/2023 vicky rathor 1701007042WL021886 vicky rathor 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462557471 vickyrathor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 SABALGARH MP-01-007-042-002/203
(CHANOTI) 		1701007042NRG24111220231454542 11/12/2023 chandan 1701007042WL021886 chandan 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557471 chandan STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-042-002/229
(CHANOTI) 		1701007042NRG24111220231454543 11/12/2023 baijnath 1701007042WL021886 baijnath 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462557471 baijnath FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 SABALGARH MP-01-007-042-002/124
(CHANOTI) 		1701007042NRG24111220231454524 11/12/2023 imarati 1701007042WL021886 imarati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462557471 imarati FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-042-002/131-C
(CHANOTI) 		1701007042NRG24111220231454531 11/12/2023 ramesh 1701007042WL021886 ramesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557471 ramesh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-042-002/236
(CHANOTI) 		1701007042NRG24111220231454545 11/12/2023 surajbhan 1701007042WL021886 surajbhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462557471 surajbhan FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-042-002/338
(CHANOTI) 		1701007042NRG24111220231454553 11/12/2023 radha 1701007042WL021886 radha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462557471 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
38 SABALGARH MP-01-007-042-001/264
(CHANOTI) 		1701007042NRG24111220231454496 11/12/2023 rajendra 1701007042WL021886 rajendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557471 rajendra FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-042-001/287
(CHANOTI) 		1701007042NRG24111220231454502 11/12/2023 amarnath 1701007042WL021886 amarnath 00688 FINO0001446 663 663 Processed 29/02/2024 462557471 amarnath PAYTM PAYMENTS BANK LTD(608032)
40 SABALGARH MP-01-007-042-001/73-A
(CHANOTI) 		1701007042NRG24111220231454519 11/12/2023 Asarafi Rawat 1701007042WL021886 Asarafi Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557471 AsarafiRawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-042-002/126-A
(CHANOTI) 		1701007042NRG24111220231454526 11/12/2023 Mamata Dhakar 1701007042WL021886 Mamata Dhakar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557471 MamataDhakar FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-042-002/19-D
(CHANOTI) 		1701007042NRG24111220231454541 11/12/2023 soneram 1701007042WL021886 soneram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557471 soneram ICICI BANK LTD(508534)
43 SABALGARH MP-01-007-042-002/369
(CHANOTI) 		1701007042NRG24111220231454554 11/12/2023 ratani 1701007042WL021886 ratani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557471 ratani FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-042-002/393
(CHANOTI) 		1701007042NRG24111220231454556 11/12/2023 bholesh rathor 1701007042WL021886 bholesh rathor 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557471 bholeshrathor STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-042-002/456
(CHANOTI) 		1701007042NRG24111220231454562 11/12/2023 pansingh 1701007042WL021886 pansingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462557471 pansingh UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-042-002/459
(CHANOTI) 		1701007042NRG24111220231454563 11/12/2023 sarswati 1701007042WL021886 sarswati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462557471 sarswati CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
47 SABALGARH MP-01-007-042-001/165-D
(CHANOTI) 		1701007042NRG24111220231454479 11/12/2023 rajkumari 1701007042WL021886 rajkumari 00688 FINO0009003 1326 1326 Processed 29/02/2024 462557471 rajkumari CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-042-002/166-B
(CHANOTI) 		1701007042NRG24111220231454537 11/12/2023 shrimati usha dhakar 1701007042WL021886 shrimati usha dhakar 00688 FINO0009003 1326 1326 Processed 01/03/2024 462557471 shrimatiushadhakar STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-042-002/166-C
(CHANOTI) 		1701007042NRG24111220231454538 11/12/2023 pinkee dhakad 1701007042WL021886 pinkee dhakad 00688 FINO0009003 1326 1326 Processed 29/02/2024 462557471 pinkeedhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
50 SABALGARH MP-01-007-042-001/170
(CHANOTI) 		1701007042NRG24111220231454480 11/12/2023 Mithalesh 1701007042WL021886 Mithalesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 Mithalesh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-042-001/178
(CHANOTI) 		1701007042NRG24111220231454481 11/12/2023 sunita 1701007042WL021886 sunita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 sunita STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-042-001/179
(CHANOTI) 		1701007042NRG24111220231454482 11/12/2023 mamata 1701007042WL021886 mamata 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 mamata UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-042-001/183
(CHANOTI) 		1701007042NRG24111220231454483 11/12/2023 ramkesh 1701007042WL021886 ramkesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 ramkesh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-042-001/186
(CHANOTI) 		1701007042NRG24111220231454484 11/12/2023 ramrati 1701007042WL021886 ramrati 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 ramrati UCO BANK(607066)
55 SABALGARH MP-01-007-042-001/204
(CHANOTI) 		1701007042NRG24111220231454485 11/12/2023 baikunti 1701007042WL021886 baikunti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 baikunti STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-042-001/219
(CHANOTI) 		1701007042NRG24111220231454486 11/12/2023 imarati 1701007042WL021886 imarati 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 imarati CENTRAL BANK OF INDIA(607115)
57 SABALGARH MP-01-007-042-001/24-D
(CHANOTI) 		1701007042NRG24111220231454487 11/12/2023 bharat meena 1701007042WL021886 bharat meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 bharatmeena STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-042-001/241
(CHANOTI) 		1701007042NRG24111220231454488 11/12/2023 munesh 1701007042WL021886 munesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 munesh FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-042-001/243
(CHANOTI) 		1701007042NRG24111220231454489 11/12/2023 budhdhi 1701007042WL021886 budhdhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 budhdhi UCO BANK(607066)
60 SABALGARH MP-01-007-042-001/250
(CHANOTI) 		1701007042NRG24111220231454491 11/12/2023 munesh 1701007042WL021886 munesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 munesh UCO BANK(607066)
61 SABALGARH MP-01-007-042-001/253
(CHANOTI) 		1701007042NRG24111220231454492 11/12/2023 rampyari 1701007042WL021886 rampyari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 rampyari STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-042-001/258
(CHANOTI) 		1701007042NRG24111220231454494 11/12/2023 meenu 1701007042WL021886 meenu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 meenu CENTRAL BANK OF INDIA(607115)
63 SABALGARH MP-01-007-042-001/262
(CHANOTI) 		1701007042NRG24111220231454495 11/12/2023 chandrakanta 1701007042WL021886 chandrakanta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 chandrakanta STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-042-001/273
(CHANOTI) 		1701007042NRG24111220231454498 11/12/2023 amar singh 1701007042WL021886 amar singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 amarsingh UNION BANK OF INDIA(508500)
65 SABALGARH MP-01-007-042-001/276
(CHANOTI) 		1701007042NRG24111220231454499 11/12/2023 santoshi 1701007042WL021886 santoshi 00691 IPOS0000001 663 663 Processed 01/03/2024 462557471 santoshi UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-042-001/28
(CHANOTI) 		1701007042NRG24111220231454500 11/12/2023 matadeen 1701007042WL021886 matadeen 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462557471 matadeen STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-042-001/281
(CHANOTI) 		1701007042NRG24111220231454501 11/12/2023 kedar 1701007042WL021886 kedar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 kedar UCO BANK(607066)
68 SABALGARH MP-01-007-042-001/292
(CHANOTI) 		1701007042NRG24111220231454503 11/12/2023 sushila 1701007042WL021886 sushila 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 sushila UCO BANK(607066)
69 SABALGARH MP-01-007-042-001/294
(CHANOTI) 		1701007042NRG24111220231454504 11/12/2023 bhuri 1701007042WL021886 bhuri 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 bhuri UCO BANK(607066)
70 SABALGARH MP-01-007-042-001/301
(CHANOTI) 		1701007042NRG24111220231454505 11/12/2023 dilip giri 1701007042WL021886 dilip giri 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 dilipgiri FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-042-001/303
(CHANOTI) 		1701007042NRG24111220231454506 11/12/2023 shivkant meena 1701007042WL021886 shivkant meena 00691 IPOS0000001 884 884 Processed 01/03/2024 462557471 shivkantmeena STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-042-001/317
(CHANOTI) 		1701007042NRG24111220231454507 11/12/2023 ankit 1701007042WL021886 ankit 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 ankit STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-042-001/318
(CHANOTI) 		1701007042NRG24111220231454508 11/12/2023 rajesh 1701007042WL021886 rajesh 00691 IPOS0000001 442 442 Processed 01/03/2024 462557471 rajesh STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-042-001/324
(CHANOTI) 		1701007042NRG24111220231454509 11/12/2023 vijnesh 1701007042WL021886 vijnesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 vijnesh STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-042-001/328
(CHANOTI) 		1701007042NRG24111220231454510 11/12/2023 aniket 1701007042WL021886 aniket 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 aniket STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-042-001/36
(CHANOTI) 		1701007042NRG24111220231454511 11/12/2023 ramshri 1701007042WL021886 ramshri 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 ramshri CENTRAL BANK OF INDIA(607115)
77 SABALGARH MP-01-007-042-001/46-C
(CHANOTI) 		1701007042NRG24111220231454512 11/12/2023 ram baran 1701007042WL021886 ram baran 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 rambaran UCO BANK(607066)
78 SABALGARH MP-01-007-042-001/5
(CHANOTI) 		1701007042NRG24111220231454513 11/12/2023 lakhan 1701007042WL021886 lakhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 lakhan STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-042-001/573
(CHANOTI) 		1701007042NRG24111220231454514 11/12/2023 rajesh 1701007042WL021886 rajesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 rajesh UNION BANK OF INDIA(508500)
80 SABALGARH MP-01-007-042-001/574
(CHANOTI) 		1701007042NRG24111220231454515 11/12/2023 mangal 1701007042WL021886 mangal 00691 IPOS0000001 663 663 Processed 01/03/2024 462557471 mangal STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-042-001/577
(CHANOTI) 		1701007042NRG24111220231454516 11/12/2023 chironji 1701007042WL021886 chironji 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 chironji STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-042-001/60-B
(CHANOTI) 		1701007042NRG24111220231454517 11/12/2023 uday singh 1701007042WL021886 uday singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462557471 udaysingh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-042-001/62-C
(CHANOTI) 		1701007042NRG24111220231454518 11/12/2023 neeraj 1701007042WL021886 neeraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 neeraj STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-042-002/102-C
(CHANOTI) 		1701007042NRG24111220231454520 11/12/2023 rameti rawat 1701007042WL021886 rameti rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 rametirawat STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-042-002/113-D
(CHANOTI) 		1701007042NRG24111220231454521 11/12/2023 ranveer dhakar 1701007042WL021886 ranveer dhakar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 ranveerdhakar FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-042-002/19-A
(CHANOTI) 		1701007042NRG24111220231454540 11/12/2023 sanjay 1701007042WL021886 sanjay 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 sanjay FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-042-002/231
(CHANOTI) 		1701007042NRG24111220231454544 11/12/2023 rekha 1701007042WL021886 rekha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 rekha STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-042-002/307
(CHANOTI) 		1701007042NRG24111220231454548 11/12/2023 devendra 1701007042WL021886 devendra 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 devendra FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-042-002/316
(CHANOTI) 		1701007042NRG24111220231454549 11/12/2023 Lajjaram 1701007042WL021886 Lajjaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 Lajjaram STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-042-002/39-a
(CHANOTI) 		1701007042NRG24111220231454555 11/12/2023 triveni 1701007042WL021886 triveni 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 triveni STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-042-002/43-D
(CHANOTI) 		1701007042NRG24111220231454560 11/12/2023 suganlal 1701007042WL021886 suganlal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 suganlal STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-042-002/463
(CHANOTI) 		1701007042NRG24111220231454564 11/12/2023 anguri 1701007042WL021886 anguri 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 anguri STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-042-002/48-C
(CHANOTI) 		1701007042NRG24111220231454568 11/12/2023 mukesh 1701007042WL021886 mukesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557471 mukesh STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-042-002/48-D
(CHANOTI) 		1701007042NRG24111220231454569 11/12/2023 anil 1701007042WL021886 anil 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 anil FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-042-002/54-C
(CHANOTI) 		1701007042NRG24111220231454571 11/12/2023 mithlesh 1701007042WL021886 mithlesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 mithlesh CENTRAL BANK OF INDIA(607115)
96 SABALGARH MP-01-007-042-002/93-C
(CHANOTI) 		1701007042NRG24111220231454572 11/12/2023 harivilash 1701007042WL021886 harivilash 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462557471 harivilash FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_111223APB_FTO_384881 Central Bank Of India CBIN0282819 SEMAI 13260
2 SABALGARH MP1701007_111223APB_FTO_384881 State Bank of India SBIN0001471 SABALGARH 13923
3 SABALGARH MP1701007_111223APB_FTO_384881 State Bank of India SBIN0004830 ADB SABALGARH 10608
4 SABALGARH MP1701007_111223APB_FTO_384881 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 SABALGARH MP1701007_111223APB_FTO_384881 UCO Bank UCBA0001429 SABALGARH 1326
6 SABALGARH MP1701007_111223APB_FTO_384881 Union Bank of India UBIN0575429 SABALGARH 2652
7 SABALGARH MP1701007_111223APB_FTO_384881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 SABALGARH MP1701007_111223APB_FTO_384881 Fino Payments Bank Ltd FINO0001446 MP RO 11271
9 SABALGARH MP1701007_111223APB_FTO_384881 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
10 SABALGARH MP1701007_111223APB_FTO_384881 India Post Payments Bank IPOS0000001 Morena 59228

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