Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_180523APB_FTO_47175
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-01-007-043-001/166-A
(BAKASPUR) 		1701007043NRG24180520230086438 18/05/2023 rina jatav 1701007043WL000965 rina jatav 00032 UTIB0001354 1105 1105 Processed 24/05/2023 836138416 rinajatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SABALGARH MP-01-007-043-001/104-C
(BAKASPUR) 		1701007043NRG24180520230086361 18/05/2023 hariom 1701007043WL000965 hariom 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 hariom AXIS BANK(607153)
3 SABALGARH MP-01-007-043-001/104-C
(BAKASPUR) 		1701007043NRG24180520230086360 18/05/2023 sonu devi 1701007043WL000965 sonu devi 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 sonudevi ICICI BANK LTD(508534)
4 SABALGARH MP-01-007-043-001/111-A
(BAKASPUR) 		1701007043NRG24180520230086365 18/05/2023 Ghanshyam Tegar 1701007043WL000965 Ghanshyam Tegar 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 GhanshyamTegar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SABALGARH MP-01-007-043-001/112-A
(BAKASPUR) 		1701007043NRG24180520230086367 18/05/2023 kalpna 1701007043WL000965 kalpna 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
6 SABALGARH MP-01-007-043-001/112-A
(BAKASPUR) 		1701007043NRG24180520230086366 18/05/2023 mohar singh 1701007043WL000965 mohar singh 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 moharsingh CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-043-001/118-B
(BAKASPUR) 		1701007043NRG24180520230086370 18/05/2023 krashn gaur 1701007043WL000965 krashn gaur 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 krashngaur CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-043-001/12
(BAKASPUR) 		1701007043NRG24180520230086373 18/05/2023 akash tegar 1701007043WL000965 akash tegar 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 akashtegar INDIA POST PAYMENTS BANK LIMITED(508528)
9 SABALGARH MP-01-007-043-001/124-C
(BAKASPUR) 		1701007043NRG24180520230086378 18/05/2023 shailendra jaga 1701007043WL000965 shailendra jaga 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 shailendrajaga FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-043-001/137-A
(BAKASPUR) 		1701007043NRG24180520230086390 18/05/2023 jandel singh dhakad 1701007043WL000965 jandel singh dhakad 00089 CBIN0284608 1326 1326 Rejected 24/05/2023 836138416 Aadhaar Number not Mapped to Account Number
11 SABALGARH MP-01-007-043-001/137-A
(BAKASPUR) 		1701007043NRG24180520230086391 18/05/2023 rachna 1701007043WL000965 rachna 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 rachna UCO BANK(607066)
12 SABALGARH MP-01-007-043-001/137-B
(BAKASPUR) 		1701007043NRG24180520230086392 18/05/2023 monu 1701007043WL000965 monu 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 monu AIRTEL PAYMENTS BANK LIMITED(990288)
13 SABALGARH MP-01-007-043-001/138-B
(BAKASPUR) 		1701007043NRG24180520230086395 18/05/2023 dheer singh 1701007043WL000965 dheer singh 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-043-001/142-A
(BAKASPUR) 		1701007043NRG24180520230086401 18/05/2023 brajmohan 1701007043WL000965 brajmohan 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 brajmohan CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-043-001/142-C
(BAKASPUR) 		1701007043NRG24180520230086404 18/05/2023 suneel 1701007043WL000965 suneel 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138416 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
16 SABALGARH MP-01-007-043-001/151-A
(BAKASPUR) 		1701007043NRG24180520230086418 18/05/2023 rajaram 1701007043WL000965 rajaram 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 rajaram CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-043-001/153-B
(BAKASPUR) 		1701007043NRG24180520230086421 18/05/2023 sanjana 1701007043WL000965 sanjana 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 sanjana AIRTEL PAYMENTS BANK LIMITED(990288)
18 SABALGARH MP-01-007-043-001/161-A
(BAKASPUR) 		1701007043NRG24180520230086433 18/05/2023 ravi kumar 1701007043WL000965 ravi kumar 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 SABALGARH MP-01-007-043-001/184-C
(BAKASPUR) 		1701007043NRG24180520230086446 18/05/2023 jitendra 1701007043WL000965 jitendra 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 jitendra CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-043-001/191-A
(BAKASPUR) 		1701007043NRG24180520230086449 18/05/2023 ramnarayan gour 1701007043WL000965 ramnarayan gour 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 ramnarayangour AIRTEL PAYMENTS BANK LIMITED(990288)
21 SABALGARH MP-01-007-043-001/213-A
(BAKASPUR) 		1701007043NRG24180520230086467 18/05/2023 gajendra 1701007043WL000965 gajendra 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 gajendra CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-043-001/213-B
(BAKASPUR) 		1701007043NRG24180520230086468 18/05/2023 shridhar 1701007043WL000965 shridhar 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 shridhar AIRTEL PAYMENTS BANK LIMITED(990288)
23 SABALGARH MP-01-007-043-001/219-A
(BAKASPUR) 		1701007043NRG24180520230086471 18/05/2023 ramlakhan rawat 1701007043WL000965 ramlakhan rawat 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 ramlakhanrawat CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-043-001/222-A
(BAKASPUR) 		1701007043NRG24180520230086473 18/05/2023 kamlesh 1701007043WL000965 kamlesh 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 kamlesh FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-043-001/238-D
(BAKASPUR) 		1701007043NRG24180520230086486 18/05/2023 vijay 1701007043WL000965 vijay 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
26 SABALGARH MP-01-007-043-001/247-D
(BAKASPUR) 		1701007043NRG24180520230086491 18/05/2023 rajendra 1701007043WL000965 rajendra 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 rajendra FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-043-001/252-B
(BAKASPUR) 		1701007043NRG24180520230086497 18/05/2023 arvind dhakar 1701007043WL000965 arvind dhakar 00089 CBIN0284608 1105 1105 Processed 24/05/2023 836138416 arvinddhakar CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
28 SABALGARH MP-01-007-043-001/113
(BAKASPUR) 		1701007043NRG24180520230086369 18/05/2023 ramdayaal 1701007043WL000965 ramdayaal 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138416 ramdayaal STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-043-001/119
(BAKASPUR) 		1701007043NRG24180520230086371 18/05/2023 Ramrati 1701007043WL000965 Ramrati 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138416 Ramrati STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-043-001/140-B
(BAKASPUR) 		1701007043NRG24180520230086399 18/05/2023 Sandeep 1701007043WL000965 Sandeep 00415 SBIN0001471 1326 1326 Rejected 24/05/2023 836138416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SABALGARH MP-01-007-043-001/140-C
(BAKASPUR) 		1701007043NRG24180520230086400 18/05/2023 ravi 1701007043WL000965 ravi 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138416 ravi STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-043-001/144-A
(BAKASPUR) 		1701007043NRG24180520230086409 18/05/2023 bhoori 1701007043WL000965 bhoori 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138416 bhoori STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-043-001/144-A
(BAKASPUR) 		1701007043NRG24180520230086408 18/05/2023 ramkumar 1701007043WL000965 ramkumar 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138416 ramkumar STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-043-001/145
(BAKASPUR) 		1701007043NRG24180520230086410 18/05/2023 birval 1701007043WL000965 birval 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138416 birval STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-043-001/185
(BAKASPUR) 		1701007043NRG24180520230086448 18/05/2023 pradeep kushwah 1701007043WL000965 pradeep kushwah 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-043-001/201
(BAKASPUR) 		1701007043NRG24180520230086456 18/05/2023 urmila 1701007043WL000965 urmila 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 urmila STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-043-001/201-A
(BAKASPUR) 		1701007043NRG24180520230086457 18/05/2023 pancham singh 1701007043WL000965 pancham singh 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 panchamsingh FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-043-001/207-A
(BAKASPUR) 		1701007043NRG24180520230086463 18/05/2023 parvatee mahaur 1701007043WL000965 parvatee mahaur 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 parvateemahaur STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-043-001/207-A
(BAKASPUR) 		1701007043NRG24180520230086462 18/05/2023 sarnam mahaur 1701007043WL000965 sarnam mahaur 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 sarnammahaur STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-043-001/214-A
(BAKASPUR) 		1701007043NRG24180520230086470 18/05/2023 Mamta 1701007043WL000965 Mamta 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 Mamta CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-043-001/214-A
(BAKASPUR) 		1701007043NRG24180520230086469 18/05/2023 Shashi 1701007043WL000965 Shashi 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 Shashi AIRTEL PAYMENTS BANK LIMITED(990288)
42 SABALGARH MP-01-007-043-001/238-C
(BAKASPUR) 		1701007043NRG24180520230086485 18/05/2023 ajay 1701007043WL000965 ajay 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 ajay STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-043-001/248
(BAKASPUR) 		1701007043NRG24180520230086493 18/05/2023 kalabati 1701007043WL000965 kalabati 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 kalabati CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-043-001/248
(BAKASPUR) 		1701007043NRG24180520230086492 18/05/2023 lalpati 1701007043WL000965 lalpati 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 lalpati STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-043-001/248-C
(BAKASPUR) 		1701007043NRG24180520230086494 18/05/2023 soorajbhan 1701007043WL000965 soorajbhan 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 soorajbhan AIRTEL PAYMENTS BANK LIMITED(990288)
46 SABALGARH MP-01-007-043-001/250-A
(BAKASPUR) 		1701007043NRG24180520230086495 18/05/2023 rubee baghel 1701007043WL000965 rubee baghel 00415 SBIN0001471 1105 1105 Processed 24/05/2023 836138416 rubeebaghel PAYTM PAYMENTS BANK LTD(608032)
SubTotal 22542 22542
47 SABALGARH MP-01-007-043-001/10-B
(BAKASPUR) 		1701007043NRG24180520230086354 18/05/2023 ramveer goud 1701007043WL000965 ramveer goud 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138416 ramveergoud ICICI BANK LTD(508534)
48 SABALGARH MP-01-007-043-001/107-A
(BAKASPUR) 		1701007043NRG24180520230086362 18/05/2023 pavan 1701007043WL000965 pavan 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138416 pavan CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-043-001/155-C
(BAKASPUR) 		1701007043NRG24180520230086424 18/05/2023 sonulal 1701007043WL000965 sonulal 00415 SBIN0004830 1105 1105 Processed 24/05/2023 836138416 sonulal STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-043-001/201
(BAKASPUR) 		1701007043NRG24180520230086455 18/05/2023 MOHARSINGH kushwah 1701007043WL000965 MOHARSINGH kushwah 00415 SBIN0004830 1105 1105 Processed 24/05/2023 836138416 MOHARSINGHkushwah STATE BANK OF INDIA(508548)
SubTotal 4862 4862
51 SABALGARH MP-01-007-043-001/168-A
(BAKASPUR) 		1701007043NRG24180520230086439 18/05/2023 sarita rajak 1701007043WL000965 sarita rajak 00415 SBIN0030206 1105 1105 Processed 24/05/2023 836138416 saritarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
52 SABALGARH MP-01-007-043-001/2
(BAKASPUR) 		1701007043NRG24180520230086452 18/05/2023 kamla 1701007043WL000965 kamla 00415 SBIN0030290 1105 1105 Processed 24/05/2023 836138416 kamla UCO BANK(607066)
SubTotal 1105 1105
53 SABALGARH MP-01-007-043-001/103
(BAKASPUR) 		1701007043NRG24180520230086355 18/05/2023 dilip 1701007043WL000965 dilip 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 dilip STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-043-001/104
(BAKASPUR) 		1701007043NRG24180520230086356 18/05/2023 beerendra 1701007043WL000965 beerendra 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
55 SABALGARH MP-01-007-043-001/104-A
(BAKASPUR) 		1701007043NRG24180520230086357 18/05/2023 chhaganlal 1701007043WL000965 chhaganlal 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 chhaganlal FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-043-001/104-B
(BAKASPUR) 		1701007043NRG24180520230086359 18/05/2023 bharatlal 1701007043WL000965 bharatlal 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 bharatlal STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-043-001/104-B
(BAKASPUR) 		1701007043NRG24180520230086358 18/05/2023 BHARTLAL 1701007043WL000965 BHARTLAL 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 BHARTLAL UCO BANK(607066)
58 SABALGARH MP-01-007-043-001/108-A
(BAKASPUR) 		1701007043NRG24180520230086363 18/05/2023 rambabu 1701007043WL000965 rambabu 00462 UCBA0001429 1326 1326 Rejected 24/05/2023 836138416 Aadhaar Number not Mapped to Account Number
59 SABALGARH MP-01-007-043-001/12
(BAKASPUR) 		1701007043NRG24180520230086372 18/05/2023 bisram 1701007043WL000965 bisram 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 bisram AIRTEL PAYMENTS BANK LIMITED(990288)
60 SABALGARH MP-01-007-043-001/124-B
(BAKASPUR) 		1701007043NRG24180520230086377 18/05/2023 jitendra kumar jaga 1701007043WL000965 jitendra kumar jaga 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 jitendrakumarjaga STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-043-001/127
(BAKASPUR) 		1701007043NRG24180520230086381 18/05/2023 rajkumari 1701007043WL000965 rajkumari 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-043-001/129
(BAKASPUR) 		1701007043NRG24180520230086385 18/05/2023 ramesh 1701007043WL000965 ramesh 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 ramesh UCO BANK(607066)
63 SABALGARH MP-01-007-043-001/129-A
(BAKASPUR) 		1701007043NRG24180520230086386 18/05/2023 Ravi 1701007043WL000965 Ravi 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 Ravi UCO BANK(607066)
64 SABALGARH MP-01-007-043-001/138
(BAKASPUR) 		1701007043NRG24180520230086393 18/05/2023 ramkishun 1701007043WL000965 ramkishun 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 ramkishun UCO BANK(607066)
65 SABALGARH MP-01-007-043-001/140
(BAKASPUR) 		1701007043NRG24180520230086397 18/05/2023 kedar 1701007043WL000965 kedar 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 kedar UCO BANK(607066)
66 SABALGARH MP-01-007-043-001/140-A
(BAKASPUR) 		1701007043NRG24180520230086398 18/05/2023 Rup singh 1701007043WL000965 Rup singh 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138416 Rupsingh UCO BANK(607066)
67 SABALGARH MP-01-007-043-001/148
(BAKASPUR) 		1701007043NRG24180520230086413 18/05/2023 SHIVCHARAN 1701007043WL000965 SHIVCHARAN 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-043-001/149-B
(BAKASPUR) 		1701007043NRG24180520230086415 18/05/2023 sunil 1701007043WL000965 sunil 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-043-001/155-A
(BAKASPUR) 		1701007043NRG24180520230086422 18/05/2023 BANKELAL 1701007043WL000965 BANKELAL 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 BANKELAL UCO BANK(607066)
70 SABALGARH MP-01-007-043-001/156-A
(BAKASPUR) 		1701007043NRG24180520230086425 18/05/2023 mukesh 1701007043WL000965 mukesh 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 mukesh FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-043-001/156-B
(BAKASPUR) 		1701007043NRG24180520230086426 18/05/2023 dinesh 1701007043WL000965 dinesh 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 dinesh UCO BANK(607066)
72 SABALGARH MP-01-007-043-001/156-C
(BAKASPUR) 		1701007043NRG24180520230086427 18/05/2023 dharmendra 1701007043WL000965 dharmendra 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 dharmendra UCO BANK(607066)
73 SABALGARH MP-01-007-043-001/157
(BAKASPUR) 		1701007043NRG24180520230086428 18/05/2023 DIWAN 1701007043WL000965 DIWAN 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 DIWAN UCO BANK(607066)
74 SABALGARH MP-01-007-043-001/157-B
(BAKASPUR) 		1701007043NRG24180520230086430 18/05/2023 VISHMBHAR 1701007043WL000965 VISHMBHAR 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 VISHMBHAR FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-043-001/160-A
(BAKASPUR) 		1701007043NRG24180520230086431 18/05/2023 jaiprakash 1701007043WL000965 jaiprakash 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 jaiprakash STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-043-001/161
(BAKASPUR) 		1701007043NRG24180520230086432 18/05/2023 rakesh 1701007043WL000965 rakesh 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 rakesh FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-043-001/162-A
(BAKASPUR) 		1701007043NRG24180520230086434 18/05/2023 ramavtar 1701007043WL000965 ramavtar 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 ramavtar FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-043-001/166
(BAKASPUR) 		1701007043NRG24180520230086437 18/05/2023 ramnivash 1701007043WL000965 ramnivash 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 ramnivash STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-043-001/175-A
(BAKASPUR) 		1701007043NRG24180520230086441 18/05/2023 Mamta shakya 1701007043WL000965 Mamta shakya 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 Mamtashakya ICICI BANK LTD(508534)
80 SABALGARH MP-01-007-043-001/184-A
(BAKASPUR) 		1701007043NRG24180520230086445 18/05/2023 RAMKUMAR 1701007043WL000965 RAMKUMAR 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-043-001/204
(BAKASPUR) 		1701007043NRG24180520230086458 18/05/2023 prem 1701007043WL000965 prem 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 prem INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-043-001/226
(BAKASPUR) 		1701007043NRG24180520230086477 18/05/2023 LAXMI 1701007043WL000965 LAXMI 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-043-001/226
(BAKASPUR) 		1701007043NRG24180520230086476 18/05/2023 MANGILAL 1701007043WL000965 MANGILAL 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 SABALGARH MP-01-007-043-001/228
(BAKASPUR) 		1701007043NRG24180520230086478 18/05/2023 GOPAL 1701007043WL000965 GOPAL 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 GOPAL STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-043-001/228-A
(BAKASPUR) 		1701007043NRG24180520230086479 18/05/2023 ajmer 1701007043WL000965 ajmer 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 ajmer STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-043-001/231
(BAKASPUR) 		1701007043NRG24180520230086481 18/05/2023 ramdeen 1701007043WL000965 ramdeen 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
87 SABALGARH MP-01-007-043-001/244
(BAKASPUR) 		1701007043NRG24180520230086489 18/05/2023 murari 1701007043WL000965 murari 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 murari FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-043-001/252-a
(BAKASPUR) 		1701007043NRG24180520230086496 18/05/2023 babulal 1701007043WL000965 babulal 00462 UCBA0001429 1105 1105 Processed 24/05/2023 836138416 babulal UCO BANK(607066)
SubTotal 42874 42874
89 SABALGARH MP-01-007-043-001/111-A
(BAKASPUR) 		1701007043NRG24180520230086364 18/05/2023 ghanshyam 1701007043WL000965 ghanshyam 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138416 ghanshyam CENTRAL BANK OF INDIA(607115)
90 SABALGARH MP-01-007-043-001/125-B
(BAKASPUR) 		1701007043NRG24180520230086380 18/05/2023 akash 1701007043WL000965 akash 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138416 akash AIRTEL PAYMENTS BANK LIMITED(990288)
91 SABALGARH MP-01-007-043-001/127-C
(BAKASPUR) 		1701007043NRG24180520230086384 18/05/2023 rinki 1701007043WL000965 rinki 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138416 rinki FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-043-001/136-A
(BAKASPUR) 		1701007043NRG24180520230086389 18/05/2023 kalla 1701007043WL000965 kalla 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138416 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
93 SABALGARH MP-01-007-043-001/138-C
(BAKASPUR) 		1701007043NRG24180520230086396 18/05/2023 rachana khatik 1701007043WL000965 rachana khatik 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138416 rachanakhatik INDIA POST PAYMENTS BANK LIMITED(508528)
94 SABALGARH MP-01-007-043-001/144
(BAKASPUR) 		1701007043NRG24180520230086407 18/05/2023 badami 1701007043WL000965 badami 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138416 badami AIRTEL PAYMENTS BANK LIMITED(990288)
95 SABALGARH MP-01-007-043-001/149-D
(BAKASPUR) 		1701007043NRG24180520230086417 18/05/2023 rajkumar 1701007043WL000965 rajkumar 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138416 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-043-001/153-A
(BAKASPUR) 		1701007043NRG24180520230086420 18/05/2023 ganga 1701007043WL000965 ganga 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138416 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-043-001/182
(BAKASPUR) 		1701007043NRG24180520230086443 18/05/2023 swaroopi 1701007043WL000965 swaroopi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138416 swaroopi FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-043-001/197
(BAKASPUR) 		1701007043NRG24180520230086451 18/05/2023 jaswant jatav 1701007043WL000965 jaswant jatav 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138416 jaswantjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
99 SABALGARH MP-01-007-043-001/12-A
(BAKASPUR) 		1701007043NRG24180520230086374 18/05/2023 sanjay 1701007043WL000965 sanjay 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138416 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
100 SABALGARH MP-01-007-043-001/125-A
(BAKASPUR) 		1701007043NRG24180520230086379 18/05/2023 sharada 1701007043WL000965 sharada 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138416 sharada STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-043-001/127-C
(BAKASPUR) 		1701007043NRG24180520230086383 18/05/2023 vishwanath 1701007043WL000965 vishwanath 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138416 vishwanath STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-043-001/130
(BAKASPUR) 		1701007043NRG24180520230086387 18/05/2023 godhan 1701007043WL000965 godhan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138416 godhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-043-001/138-A
(BAKASPUR) 		1701007043NRG24180520230086394 18/05/2023 mamata 1701007043WL000965 mamata 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138416 mamata STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-043-001/142-A
(BAKASPUR) 		1701007043NRG24180520230086402 18/05/2023 bhagvati 1701007043WL000965 bhagvati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138416 bhagvati FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-043-001/142-B
(BAKASPUR) 		1701007043NRG24180520230086403 18/05/2023 Baldev jaga 1701007043WL000965 Baldev jaga 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138416 Baldevjaga FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-043-001/142-C
(BAKASPUR) 		1701007043NRG24180520230086405 18/05/2023 poonam 1701007043WL000965 poonam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138416 poonam STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-043-001/144
(BAKASPUR) 		1701007043NRG24180520230086406 18/05/2023 kedar 1701007043WL000965 kedar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138416 kedar STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-043-001/147-A
(BAKASPUR) 		1701007043NRG24180520230086411 18/05/2023 ashok 1701007043WL000965 ashok 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138416 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
109 SABALGARH MP-01-007-043-001/147-A
(BAKASPUR) 		1701007043NRG24180520230086412 18/05/2023 shashi 1701007043WL000965 shashi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 shashi UCO BANK(607066)
110 SABALGARH MP-01-007-043-001/151-B
(BAKASPUR) 		1701007043NRG24180520230086419 18/05/2023 ravi 1701007043WL000965 ravi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
111 SABALGARH MP-01-007-043-001/157
(BAKASPUR) 		1701007043NRG24180520230086429 18/05/2023 krishna Dhakar 1701007043WL000965 krishna Dhakar 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 krishnaDhakar BANK OF INDIA(508505)
112 SABALGARH MP-01-007-043-001/177
(BAKASPUR) 		1701007043NRG24180520230086442 18/05/2023 rama 1701007043WL000965 rama 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 rama FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-043-001/182
(BAKASPUR) 		1701007043NRG24180520230086444 18/05/2023 Ravi 1701007043WL000965 Ravi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 Ravi FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-043-001/193
(BAKASPUR) 		1701007043NRG24180520230086450 18/05/2023 babuli 1701007043WL000965 babuli 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 babuli AIRTEL PAYMENTS BANK LIMITED(990288)
115 SABALGARH MP-01-007-043-001/200
(BAKASPUR) 		1701007043NRG24180520230086453 18/05/2023 KALIYAN 1701007043WL000965 KALIYAN 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 KALIYAN UCO BANK(607066)
116 SABALGARH MP-01-007-043-001/200
(BAKASPUR) 		1701007043NRG24180520230086454 18/05/2023 meera 1701007043WL000965 meera 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 meera INDIA POST PAYMENTS BANK LIMITED(508528)
117 SABALGARH MP-01-007-043-001/210
(BAKASPUR) 		1701007043NRG24180520230086465 18/05/2023 ramhet 1701007043WL000965 ramhet 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 ramhet CENTRAL BANK OF INDIA(607115)
118 SABALGARH MP-01-007-043-001/210
(BAKASPUR) 		1701007043NRG24180520230086466 18/05/2023 ramnathi 1701007043WL000965 ramnathi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 ramnathi STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-043-001/222-B
(BAKASPUR) 		1701007043NRG24180520230086474 18/05/2023 yogesh 1701007043WL000965 yogesh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
120 SABALGARH MP-01-007-043-001/223
(BAKASPUR) 		1701007043NRG24180520230086475 18/05/2023 ramcharan 1701007043WL000965 ramcharan 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 ramcharan STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-043-001/23-A
(BAKASPUR) 		1701007043NRG24180520230086480 18/05/2023 sangeeta 1701007043WL000965 sangeeta 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 sangeeta FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-043-001/234-A
(BAKASPUR) 		1701007043NRG24180520230086482 18/05/2023 anil mahour 1701007043WL000965 anil mahour 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 anilmahour FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-043-001/240
(BAKASPUR) 		1701007043NRG24180520230086488 18/05/2023 Ajeet 1701007043WL000965 Ajeet 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 Ajeet AIRTEL PAYMENTS BANK LIMITED(990288)
124 SABALGARH MP-01-007-043-001/247-C
(BAKASPUR) 		1701007043NRG24180520230086490 18/05/2023 lalita 1701007043WL000965 lalita 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 lalita STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-043-001/253
(BAKASPUR) 		1701007043NRG24180520230086498 18/05/2023 hakim 1701007043WL000965 hakim 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138416 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
126 SABALGARH MP-01-007-043-001/112-B
(BAKASPUR) 		1701007043NRG24180520230086368 18/05/2023 jayanti 1701007043WL000965 jayanti 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138416 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
127 SABALGARH MP-01-007-043-001/120-A
(BAKASPUR) 		1701007043NRG24180520230086376 18/05/2023 usha 1701007043WL000965 usha 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138416 usha INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-043-001/120-A
(BAKASPUR) 		1701007043NRG24180520230086375 18/05/2023 usha 1701007043WL000965 usha 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138416 usha STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-043-001/135
(BAKASPUR) 		1701007043NRG24180520230086388 18/05/2023 pista 1701007043WL000965 pista 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138416 pista INDIA POST PAYMENTS BANK LIMITED(508528)
130 SABALGARH MP-01-007-043-001/149-A
(BAKASPUR) 		1701007043NRG24180520230086414 18/05/2023 geeta 1701007043WL000965 geeta 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138416 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
131 SABALGARH MP-01-007-043-001/164
(BAKASPUR) 		1701007043NRG24180520230086435 18/05/2023 kanta 1701007043WL000965 kanta 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138416 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
132 SABALGARH MP-01-007-043-001/168-A
(BAKASPUR) 		1701007043NRG24180520230086440 18/05/2023 sarita rajak 1701007043WL000965 sarita rajak 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138416 saritarajak INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-043-001/204
(BAKASPUR) 		1701007043NRG24180520230086459 18/05/2023 prem 1701007043WL000965 prem 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138416 prem UCO BANK(607066)
134 SABALGARH MP-01-007-043-001/204-A
(BAKASPUR) 		1701007043NRG24180520230086460 18/05/2023 brajesh 1701007043WL000965 brajesh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138416 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SABALGARH MP-01-007-043-001/209-a
(BAKASPUR) 		1701007043NRG24180520230086464 18/05/2023 narottam 1701007043WL000965 narottam 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138416 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
136 SABALGARH MP-01-007-043-001/221
(BAKASPUR) 		1701007043NRG24180520230086472 18/05/2023 bavari 1701007043WL000965 bavari 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138416 bavari INDIA POST PAYMENTS BANK LIMITED(508528)
137 SABALGARH MP-01-007-043-001/234-B
(BAKASPUR) 		1701007043NRG24180520230086483 18/05/2023 pooran 1701007043WL000965 pooran 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138416 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
138 SABALGARH MP-01-007-043-001/127-A
(BAKASPUR) 		1701007043NRG24180520230086382 18/05/2023 suraj mahour 1701007043WL000965 suraj mahour 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138416 surajmahour AIRTEL PAYMENTS BANK LIMITED(990288)
139 SABALGARH MP-01-007-043-001/149-C
(BAKASPUR) 		1701007043NRG24180520230086416 18/05/2023 RANI 1701007043WL000965 RANI 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836138416 RANI STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-043-001/155-B
(BAKASPUR) 		1701007043NRG24180520230086423 18/05/2023 akash gour 1701007043WL000965 akash gour 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836138416 akashgour AIRTEL PAYMENTS BANK LIMITED(990288)
141 SABALGARH MP-01-007-043-001/164-A
(BAKASPUR) 		1701007043NRG24180520230086436 18/05/2023 raju mahaur 1701007043WL000965 raju mahaur 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836138416 rajumahaur AIRTEL PAYMENTS BANK LIMITED(990288)
142 SABALGARH MP-01-007-043-001/184-C
(BAKASPUR) 		1701007043NRG24180520230086447 18/05/2023 radha goud 1701007043WL000965 radha goud 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836138416 radhagoud STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-043-001/206
(BAKASPUR) 		1701007043NRG24180520230086461 18/05/2023 vijaya singh 1701007043WL000965 vijaya singh 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836138416 vijayasingh AIRTEL PAYMENTS BANK LIMITED(990288)
144 SABALGARH MP-01-007-043-001/238-A
(BAKASPUR) 		1701007043NRG24180520230086484 18/05/2023 dayaram 1701007043WL000965 dayaram 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836138416 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
145 SABALGARH MP-01-007-043-001/24
(BAKASPUR) 		1701007043NRG24180520230086487 18/05/2023 pappu 1701007043WL000965 pappu 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836138416 pappu UCO BANK(607066)
SubTotal 9061 9061
Total 173043 173043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_180523APB_FTO_47175 AXIS BANK UTIB0001354 MORENA 1105
2 SABALGARH MP1701007_180523APB_FTO_47175 Central Bank Of India CBIN0284608 SABALGARH 31824
3 SABALGARH MP1701007_180523APB_FTO_47175 State Bank of India SBIN0001471 SABALGARH 22542
4 SABALGARH MP1701007_180523APB_FTO_47175 State Bank of India SBIN0004830 ADB SABALGARH 4862
5 SABALGARH MP1701007_180523APB_FTO_47175 State Bank of India SBIN0030206 RAMPUR KALAN 1105
6 SABALGARH MP1701007_180523APB_FTO_47175 State Bank of India SBIN0030290 RAMPAHARI 1105
7 SABALGARH MP1701007_180523APB_FTO_47175 UCO Bank UCBA0001429 sabalgad 1105
8 SABALGARH MP1701007_180523APB_FTO_47175 UCO Bank UCBA0001429 SABALGARH 41769
9 SABALGARH MP1701007_180523APB_FTO_47175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
10 SABALGARH MP1701007_180523APB_FTO_47175 Fino Payments Bank Ltd FINO0001446 MP RO 32045
11 SABALGARH MP1701007_180523APB_FTO_47175 India Post Payments Bank IPOS0000001 Morena 14144
12 SABALGARH MP1701007_180523APB_FTO_47175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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