Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270923APB_FTO_291734
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-01-007-041-001/800
(KATHGHAR) 		1701007041NRG24270920231001243 27/09/2023 CHIRONJEE JATAV 1701007041WL014641 CHIRONJEE JATAV 00089 CBIN0280782 1326 1326 Processed 10/11/2023 299016594 CHIRONJEEJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-041-001/1470
(KATHGHAR) 		1701007041NRG24270920231001227 27/09/2023 rambaran 1701007041WL014641 rambaran 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299016594 rambaran CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-041-002/1097
(KATHGHAR) 		1701007041NRG24270920231001276 27/09/2023 BEDBATEE 1701007041WL014641 BEDBATEE 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299016594 BEDBATEE CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-041-002/28
(KATHGHAR) 		1701007041NRG24270920231001305 27/09/2023 JAGNNATH PRASAD 1701007041WL014641 JAGNNATH PRASAD 00089 CBIN0284608 1326 1326 Processed 10/11/2023 299016594 JAGNNATHPRASAD STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-041-002/546
(KATHGHAR) 		1701007041NRG24270920231001313 27/09/2023 DHARMENDRA 1701007041WL014641 DHARMENDRA 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299016594 DHARMENDRA CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-041-002/954
(KATHGHAR) 		1701007041NRG24270920231001328 27/09/2023 RACHANA 1701007041WL014641 RACHANA 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299016594 RACHANA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 SABALGARH MP-01-007-041-001/1098
(KATHGHAR) 		1701007041NRG24270920231001203 27/09/2023 MAYA 1701007041WL014641 MAYA 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 MAYA STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-041-001/1114
(KATHGHAR) 		1701007041NRG24270920231001205 27/09/2023 MAMATA 1701007041WL014641 MAMATA 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 MAMATA FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-041-001/1115
(KATHGHAR) 		1701007041NRG24270920231001206 27/09/2023 MANISHA 1701007041WL014641 MANISHA 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 MANISHA FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-041-001/1182
(KATHGHAR) 		1701007041NRG24270920231001207 27/09/2023 SHREENIBASH 1701007041WL014641 SHREENIBASH 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 SHREENIBASH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SABALGARH MP-01-007-041-001/1237
(KATHGHAR) 		1701007041NRG24270920231001215 27/09/2023 NASHREEN 1701007041WL014641 NASHREEN 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 NASHREEN FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-041-001/1239
(KATHGHAR) 		1701007041NRG24270920231001216 27/09/2023 RAJENDRA 1701007041WL014641 RAJENDRA 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 RAJENDRA STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-041-001/1328
(KATHGHAR) 		1701007041NRG24270920231001218 27/09/2023 rajani rawat 1701007041WL014641 rajani rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 rajanirawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-041-001/1468
(KATHGHAR) 		1701007041NRG24270920231001225 27/09/2023 chandageeram 1701007041WL014641 chandageeram 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 chandageeram STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-041-001/1469
(KATHGHAR) 		1701007041NRG24270920231001226 27/09/2023 kelashi 1701007041WL014641 kelashi 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 kelashi STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-041-001/1501
(KATHGHAR) 		1701007041NRG24270920231001232 27/09/2023 sachin meena 1701007041WL014641 sachin meena 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 sachinmeena STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-041-001/1513
(KATHGHAR) 		1701007041NRG24270920231001237 27/09/2023 sahnaj bano 1701007041WL014641 sahnaj bano 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 sahnajbano STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-041-001/301
(KATHGHAR) 		1701007041NRG24270920231001239 27/09/2023 NARESH JATAV 1701007041WL014641 NARESH JATAV 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 NARESHJATAV STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-041-001/337
(KATHGHAR) 		1701007041NRG24270920231001240 27/09/2023 NEETOO JATAB 1701007041WL014641 NEETOO JATAB 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 NEETOOJATAB FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-041-001/379
(KATHGHAR) 		1701007041NRG24270920231001241 27/09/2023 deependra rawat 1701007041WL014641 deependra rawat 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 deependrarawat FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-041-001/753
(KATHGHAR) 		1701007041NRG24270920231001242 27/09/2023 KALIYA JATAV 1701007041WL014641 KALIYA JATAV 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 KALIYAJATAV FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-041-001/813
(KATHGHAR) 		1701007041NRG24270920231001244 27/09/2023 RAJNEE JATAV 1701007041WL014641 RAJNEE JATAV 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 RAJNEEJATAV STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-041-001/814
(KATHGHAR) 		1701007041NRG24270920231001245 27/09/2023 PANSINGH JATAV 1701007041WL014641 PANSINGH JATAV 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 PANSINGHJATAV STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-041-001/834
(KATHGHAR) 		1701007041NRG24270920231001247 27/09/2023 BALBEER RAWAT 1701007041WL014641 BALBEER RAWAT 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 BALBEERRAWAT STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-041-001/856
(KATHGHAR) 		1701007041NRG24270920231001249 27/09/2023 SHREENIBASH JATAV 1701007041WL014641 SHREENIBASH JATAV 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 SHREENIBASHJATAV FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-041-001/875
(KATHGHAR) 		1701007041NRG24270920231001251 27/09/2023 SHRINIWASH KUSHWAH 1701007041WL014641 SHRINIWASH KUSHWAH 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 SHRINIWASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-041-001/883
(KATHGHAR) 		1701007041NRG24270920231001253 27/09/2023 MUKESH JATAV 1701007041WL014641 MUKESH JATAV 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-041-001/892
(KATHGHAR) 		1701007041NRG24270920231001254 27/09/2023 SARBAN JATAB 1701007041WL014641 SARBAN JATAB 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 SARBANJATAB FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-041-001/904
(KATHGHAR) 		1701007041NRG24270920231001255 27/09/2023 LALSINGH KUSHWAH 1701007041WL014641 LALSINGH KUSHWAH 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 LALSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-041-001/908
(KATHGHAR) 		1701007041NRG24270920231001256 27/09/2023 NARAYAN RATHORE 1701007041WL014641 NARAYAN RATHORE 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 NARAYANRATHORE FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-041-001/910
(KATHGHAR) 		1701007041NRG24270920231001257 27/09/2023 sugharsingh kushwah 1701007041WL014641 sugharsingh kushwah 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-041-001/911
(KATHGHAR) 		1701007041NRG24270920231001258 27/09/2023 meena 1701007041WL014641 meena 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 meena STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-041-001/926
(KATHGHAR) 		1701007041NRG24270920231001259 27/09/2023 sunita 1701007041WL014641 sunita 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 sunita FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-041-001/932
(KATHGHAR) 		1701007041NRG24270920231001260 27/09/2023 basant 1701007041WL014641 basant 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 basant FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-041-001/933
(KATHGHAR) 		1701007041NRG24270920231001262 27/09/2023 arvindra 1701007041WL014641 arvindra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 arvindra FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-041-001/933
(KATHGHAR) 		1701007041NRG24270920231001261 27/09/2023 mahendra 1701007041WL014641 mahendra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 mahendra FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-041-001/951
(KATHGHAR) 		1701007041NRG24270920231001263 27/09/2023 SHAHDEB 1701007041WL014641 SHAHDEB 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 SHAHDEB STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-041-001/952
(KATHGHAR) 		1701007041NRG24270920231001264 27/09/2023 AASHA 1701007041WL014641 AASHA 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 AASHA FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-041-001/954
(KATHGHAR) 		1701007041NRG24270920231001265 27/09/2023 PREETEE 1701007041WL014641 PREETEE 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 PREETEE CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-041-001/961
(KATHGHAR) 		1701007041NRG24270920231001268 27/09/2023 MAMATA 1701007041WL014641 MAMATA 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 MAMATA STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-041-001/966
(KATHGHAR) 		1701007041NRG24270920231001269 27/09/2023 MAROOPEE 1701007041WL014641 MAROOPEE 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 MAROOPEE STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-041-001/982
(KATHGHAR) 		1701007041NRG24270920231001270 27/09/2023 RAMESH 1701007041WL014641 RAMESH 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 RAMESH UCO BANK(607066)
43 SABALGARH MP-01-007-041-001/995
(KATHGHAR) 		1701007041NRG24270920231001271 27/09/2023 BIMALA 1701007041WL014641 BIMALA 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 BIMALA FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-041-002/1038
(KATHGHAR) 		1701007041NRG24270920231001273 27/09/2023 MUNESH 1701007041WL014641 MUNESH 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 MUNESH STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-041-002/1094
(KATHGHAR) 		1701007041NRG24270920231001275 27/09/2023 ROOPSINGH 1701007041WL014641 ROOPSINGH 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 ROOPSINGH STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-041-002/1249
(KATHGHAR) 		1701007041NRG24270920231001281 27/09/2023 matare 1701007041WL014641 matare 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 matare STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-041-002/1470
(KATHGHAR) 		1701007041NRG24270920231001302 27/09/2023 sharada jatav 1701007041WL014641 sharada jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 sharadajatav STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-041-002/212
(KATHGHAR) 		1701007041NRG24270920231001303 27/09/2023 MOHARSINGH 1701007041WL014641 MOHARSINGH 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 MOHARSINGH CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-041-002/336
(KATHGHAR) 		1701007041NRG24270920231001308 27/09/2023 KAMLESH JATAB 1701007041WL014641 KAMLESH JATAB 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 KAMLESHJATAB STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-041-002/358
(KATHGHAR) 		1701007041NRG24270920231001309 27/09/2023 kuldeep singh 1701007041WL014641 kuldeep singh 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 kuldeepsingh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-041-002/359
(KATHGHAR) 		1701007041NRG24270920231001310 27/09/2023 pinkee jatav 1701007041WL014641 pinkee jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 pinkeejatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-041-002/416
(KATHGHAR) 		1701007041NRG24270920231001311 27/09/2023 binod jatav 1701007041WL014641 binod jatav 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 binodjatav INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-041-002/51
(KATHGHAR) 		1701007041NRG24270920231001312 27/09/2023 BIRKHA RAM JATAV 1701007041WL014641 BIRKHA RAM JATAV 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 BIRKHARAMJATAV CENTRAL BANK OF INDIA(607115)
54 SABALGARH MP-01-007-041-002/551
(KATHGHAR) 		1701007041NRG24270920231001314 27/09/2023 PINKY 1701007041WL014641 PINKY 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 PINKY FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-041-002/552
(KATHGHAR) 		1701007041NRG24270920231001315 27/09/2023 SANTO 1701007041WL014641 SANTO 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 SANTO STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-041-002/625
(KATHGHAR) 		1701007041NRG24270920231001317 27/09/2023 LAXMEENARAYAN 1701007041WL014641 LAXMEENARAYAN 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 LAXMEENARAYAN STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-041-002/682
(KATHGHAR) 		1701007041NRG24270920231001319 27/09/2023 BHEEM SINGH JADON 1701007041WL014641 BHEEM SINGH JADON 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 BHEEMSINGHJADON STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-041-002/686
(KATHGHAR) 		1701007041NRG24270920231001320 27/09/2023 RAMBEERA JATAV 1701007041WL014641 RAMBEERA JATAV 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 RAMBEERAJATAV STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-041-002/693
(KATHGHAR) 		1701007041NRG24270920231001321 27/09/2023 ajay jatav 1701007041WL014641 ajay jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 ajayjatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-041-002/699
(KATHGHAR) 		1701007041NRG24270920231001322 27/09/2023 mamata jatav 1701007041WL014641 mamata jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 mamatajatav STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-041-002/700
(KATHGHAR) 		1701007041NRG24270920231001323 27/09/2023 ramkumar jatav 1701007041WL014641 ramkumar jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 ramkumarjatav STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-041-002/703
(KATHGHAR) 		1701007041NRG24270920231001324 27/09/2023 RAMNIBASH JATAV 1701007041WL014641 RAMNIBASH JATAV 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 RAMNIBASHJATAV STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-041-002/936
(KATHGHAR) 		1701007041NRG24270920231001326 27/09/2023 URMILA 1701007041WL014641 URMILA 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 URMILA FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-041-002/953
(KATHGHAR) 		1701007041NRG24270920231001327 27/09/2023 PRADEEP 1701007041WL014641 PRADEEP 00415 SBIN0001471 1326 1326 Processed 10/11/2023 299016594 PRADEEP STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-041-002/960
(KATHGHAR) 		1701007041NRG24270920231001329 27/09/2023 MANISHA 1701007041WL014641 MANISHA 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 MANISHA FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-041-002/971
(KATHGHAR) 		1701007041NRG24270920231001330 27/09/2023 SANGEETA 1701007041WL014641 SANGEETA 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299016594 SANGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 79560 79560
67 SABALGARH MP-01-007-041-001/1108
(KATHGHAR) 		1701007041NRG24270920231001204 27/09/2023 suneel 1701007041WL014641 suneel 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299016594 suneel UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-041-001/1392
(KATHGHAR) 		1701007041NRG24270920231001219 27/09/2023 rambilash 1701007041WL014641 rambilash 00415 SBIN0004830 1326 1326 Processed 10/11/2023 299016594 rambilash STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-041-001/1481
(KATHGHAR) 		1701007041NRG24270920231001230 27/09/2023 kuber 1701007041WL014641 kuber 00415 SBIN0004830 1326 1326 Processed 10/11/2023 299016594 kuber STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-041-001/833
(KATHGHAR) 		1701007041NRG24270920231001246 27/09/2023 LEELABATEE 1701007041WL014641 LEELABATEE 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299016594 LEELABATEE CENTRAL BANK OF INDIA(607115)
71 SABALGARH MP-01-007-041-001/862
(KATHGHAR) 		1701007041NRG24270920231001250 27/09/2023 BADAN KUSHWAH 1701007041WL014641 BADAN KUSHWAH 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299016594 BADANKUSHWAH FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-041-001/955
(KATHGHAR) 		1701007041NRG24270920231001266 27/09/2023 AANANDEE 1701007041WL014641 AANANDEE 00415 SBIN0004830 1326 1326 Processed 10/11/2023 299016594 AANANDEE STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-041-001/956
(KATHGHAR) 		1701007041NRG24270920231001267 27/09/2023 SONA JATAV 1701007041WL014641 SONA JATAV 00415 SBIN0004830 1326 1326 Processed 10/11/2023 299016594 SONAJATAV STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-041-002/59
(KATHGHAR) 		1701007041NRG24270920231001316 27/09/2023 MANPAL 1701007041WL014641 MANPAL 00415 SBIN0004830 1326 1326 Processed 10/11/2023 299016594 MANPAL STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-041-002/680
(KATHGHAR) 		1701007041NRG24270920231001318 27/09/2023 SHISHUPAL 1701007041WL014641 SHISHUPAL 00415 SBIN0004830 1326 1326 Processed 10/11/2023 299016594 SHISHUPAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
76 SABALGARH MP-01-007-041-001/879
(KATHGHAR) 		1701007041NRG24270920231001252 27/09/2023 MANSINGH JATAV 1701007041WL014641 MANSINGH JATAV 00415 SBIN0007238 1326 1326 Processed 10/11/2023 299016594 MANSINGHJATAV STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-041-002/1023
(KATHGHAR) 		1701007041NRG24270920231001272 27/09/2023 ANOOP 1701007041WL014641 ANOOP 00415 SBIN0007238 1326 1326 Processed 09/11/2023 299016594 ANOOP FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-041-002/1059
(KATHGHAR) 		1701007041NRG24270920231001274 27/09/2023 MUKESH JATAB 1701007041WL014641 MUKESH JATAB 00415 SBIN0007238 1326 1326 Processed 10/11/2023 299016594 MUKESHJATAB STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-041-002/1254
(KATHGHAR) 		1701007041NRG24270920231001282 27/09/2023 soneram 1701007041WL014641 soneram 00415 SBIN0007238 1326 1326 Processed 10/11/2023 299016594 soneram STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-041-002/313
(KATHGHAR) 		1701007041NRG24270920231001306 27/09/2023 NISHA JATV 1701007041WL014641 NISHA JATV 00415 SBIN0007238 1326 1326 Processed 10/11/2023 299016594 NISHAJATV STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-041-002/897
(KATHGHAR) 		1701007041NRG24270920231001325 27/09/2023 HAREESINGH 1701007041WL014641 HAREESINGH 00415 SBIN0007238 1326 1326 Processed 10/11/2023 299016594 HAREESINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
82 SABALGARH MP-01-007-041-002/319
(KATHGHAR) 		1701007041NRG24270920231001307 27/09/2023 ARUNKUMARI 1701007041WL014641 ARUNKUMARI 00415 SBIN0030206 1326 1326 Processed 09/11/2023 299016594 ARUNKUMARI UCO BANK(607066)
SubTotal 1326 1326
83 SABALGARH MP-01-007-041-001/834
(KATHGHAR) 		1701007041NRG24270920231001248 27/09/2023 DURGESHI RAWAT 1701007041WL014641 DURGESHI RAWAT 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299016594 DURGESHIRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
84 SABALGARH MP-01-007-041-001/1213
(KATHGHAR) 		1701007041NRG24270920231001208 27/09/2023 hemalata 1701007041WL014641 hemalata 00688 FINO0001001 1326 1326 Processed 09/11/2023 299016594 hemalata FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-041-001/1219
(KATHGHAR) 		1701007041NRG24270920231001209 27/09/2023 sadhana 1701007041WL014641 sadhana 00688 FINO0001001 1326 1326 Processed 09/11/2023 299016594 sadhana FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-041-001/1221
(KATHGHAR) 		1701007041NRG24270920231001210 27/09/2023 suneeta 1701007041WL014641 suneeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 299016594 suneeta FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-041-001/1222
(KATHGHAR) 		1701007041NRG24270920231001211 27/09/2023 sarswatee 1701007041WL014641 sarswatee 00688 FINO0001001 1326 1326 Processed 09/11/2023 299016594 sarswatee FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-041-001/1226
(KATHGHAR) 		1701007041NRG24270920231001212 27/09/2023 pinki 1701007041WL014641 pinki 00688 FINO0001001 1326 1326 Processed 10/11/2023 299016594 pinki STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-041-001/1228
(KATHGHAR) 		1701007041NRG24270920231001213 27/09/2023 chanda 1701007041WL014641 chanda 00688 FINO0001001 1326 1326 Processed 09/11/2023 299016594 chanda FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-041-001/1250
(KATHGHAR) 		1701007041NRG24270920231001217 27/09/2023 JANAKSHREE 1701007041WL014641 JANAKSHREE 00688 FINO0001001 1326 1326 Processed 09/11/2023 299016594 JANAKSHREE FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-041-002/1129
(KATHGHAR) 		1701007041NRG24270920231001277 27/09/2023 BANTEE 1701007041WL014641 BANTEE 00688 FINO0001001 1326 1326 Processed 09/11/2023 299016594 BANTEE FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-041-002/1141
(KATHGHAR) 		1701007041NRG24270920231001278 27/09/2023 NEELAM 1701007041WL014641 NEELAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 299016594 NEELAM FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-041-002/1155
(KATHGHAR) 		1701007041NRG24270920231001279 27/09/2023 GEETA 1701007041WL014641 GEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299016594 GEETA FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-041-002/1156
(KATHGHAR) 		1701007041NRG24270920231001280 27/09/2023 GAJENDRA 1701007041WL014641 GAJENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299016594 GAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
95 SABALGARH MP-01-007-041-001/1230
(KATHGHAR) 		1701007041NRG24270920231001214 27/09/2023 Seema Shrivash 1701007041WL014641 Seema Shrivash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 SeemaShrivash FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-041-001/1446
(KATHGHAR) 		1701007041NRG24270920231001223 27/09/2023 Simala Kushwah 1701007041WL014641 Simala Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 SimalaKushwah FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-041-001/1500
(KATHGHAR) 		1701007041NRG24270920231001231 27/09/2023 Shivam jadon 1701007041WL014641 Shivam jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 Shivamjadon FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-041-001/1503
(KATHGHAR) 		1701007041NRG24270920231001233 27/09/2023 debendra kushwah 1701007041WL014641 debendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 debendrakushwah FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-041-001/1505
(KATHGHAR) 		1701007041NRG24270920231001234 27/09/2023 sarvesh shreevash 1701007041WL014641 sarvesh shreevash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 sarveshshreevash FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-041-001/1509
(KATHGHAR) 		1701007041NRG24270920231001235 27/09/2023 ramavatar 1701007041WL014641 ramavatar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 ramavatar FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-041-001/1512
(KATHGHAR) 		1701007041NRG24270920231001236 27/09/2023 rajeshwari jadon 1701007041WL014641 rajeshwari jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 rajeshwarijadon FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-041-001/1516
(KATHGHAR) 		1701007041NRG24270920231001238 27/09/2023 Kajal 1701007041WL014641 Kajal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 Kajal FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-041-002/1379
(KATHGHAR) 		1701007041NRG24270920231001283 27/09/2023 MAHADEVI 1701007041WL014641 MAHADEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 MAHADEVI CENTRAL BANK OF INDIA(607115)
104 SABALGARH MP-01-007-041-002/1427
(KATHGHAR) 		1701007041NRG24270920231001291 27/09/2023 ROOBEE 1701007041WL014641 ROOBEE 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 ROOBEE FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-041-002/1457
(KATHGHAR) 		1701007041NRG24270920231001294 27/09/2023 Rahul Rawat 1701007041WL014641 Rahul Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 RahulRawat FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-041-002/1458
(KATHGHAR) 		1701007041NRG24270920231001295 27/09/2023 Ravi kumar jatav 1701007041WL014641 Ravi kumar jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 Ravikumarjatav FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-041-002/1459
(KATHGHAR) 		1701007041NRG24270920231001296 27/09/2023 Sandeep kumar jagneri 1701007041WL014641 Sandeep kumar jagneri 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 Sandeepkumarjagneri FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-041-002/1460
(KATHGHAR) 		1701007041NRG24270920231001297 27/09/2023 selendra rawat 1701007041WL014641 selendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 selendrarawat FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-041-002/1463
(KATHGHAR) 		1701007041NRG24270920231001298 27/09/2023 Anjali jatav 1701007041WL014641 Anjali jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 Anjalijatav FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-041-002/1464
(KATHGHAR) 		1701007041NRG24270920231001299 27/09/2023 Anjali Jatav 1701007041WL014641 Anjali Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 AnjaliJatav FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-041-002/1466
(KATHGHAR) 		1701007041NRG24270920231001300 27/09/2023 sapana 1701007041WL014641 sapana 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 sapana FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-041-002/1467
(KATHGHAR) 		1701007041NRG24270920231001301 27/09/2023 sandeep 1701007041WL014641 sandeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 sandeep FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-041-002/212
(KATHGHAR) 		1701007041NRG24270920231001304 27/09/2023 Reena 1701007041WL014641 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016594 Reena CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
114 SABALGARH MP-01-007-041-001/1412
(KATHGHAR) 		1701007041NRG24270920231001220 27/09/2023 RAMESH 1701007041WL014641 RAMESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299016594 RAMESH FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-041-001/1417
(KATHGHAR) 		1701007041NRG24270920231001221 27/09/2023 SASHI KUSHWAH 1701007041WL014641 SASHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299016594 SASHIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-041-001/1429
(KATHGHAR) 		1701007041NRG24270920231001222 27/09/2023 SANJAY KUSHWAH 1701007041WL014641 SANJAY KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299016594 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-041-001/1447
(KATHGHAR) 		1701007041NRG24270920231001224 27/09/2023 MAHESH KUSHWAH 1701007041WL014641 MAHESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 299016594 MAHESHKUSHWAH STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-041-002/1383
(KATHGHAR) 		1701007041NRG24270920231001284 27/09/2023 brahmcharee 1701007041WL014641 brahmcharee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 299016594 brahmcharee STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-041-002/1396
(KATHGHAR) 		1701007041NRG24270920231001285 27/09/2023 POOJA 1701007041WL014641 POOJA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299016594 POOJA CENTRAL BANK OF INDIA(607115)
120 SABALGARH MP-01-007-041-002/1410
(KATHGHAR) 		1701007041NRG24270920231001286 27/09/2023 RAKHA JATAV 1701007041WL014641 RAKHA JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299016594 RAKHAJATAV CENTRAL BANK OF INDIA(607115)
121 SABALGARH MP-01-007-041-002/1417
(KATHGHAR) 		1701007041NRG24270920231001287 27/09/2023 raghbendra 1701007041WL014641 raghbendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 299016594 raghbendra STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-041-002/1418
(KATHGHAR) 		1701007041NRG24270920231001288 27/09/2023 BADAMI JATAV 1701007041WL014641 BADAMI JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 299016594 BADAMIJATAV STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-041-002/1425
(KATHGHAR) 		1701007041NRG24270920231001289 27/09/2023 POORAN 1701007041WL014641 POORAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299016594 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
124 SABALGARH MP-01-007-041-001/1477
(KATHGHAR) 		1701007041NRG24270920231001228 27/09/2023 rajiya 1701007041WL014641 rajiya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299016594 rajiya FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-041-001/1480
(KATHGHAR) 		1701007041NRG24270920231001229 27/09/2023 ranjana 1701007041WL014641 ranjana 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299016594 ranjana FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-041-002/1426
(KATHGHAR) 		1701007041NRG24270920231001290 27/09/2023 Akash 1701007041WL014641 Akash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299016594 Akash FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-041-002/1439
(KATHGHAR) 		1701007041NRG24270920231001292 27/09/2023 atar singh 1701007041WL014641 atar singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 299016594 atarsingh STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-041-002/1444
(KATHGHAR) 		1701007041NRG24270920231001293 27/09/2023 gabbar 1701007041WL014641 gabbar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299016594 gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270923APB_FTO_291734 Central Bank Of India CBIN0280782 KELARES 1326
2 SABALGARH MP1701007_270923APB_FTO_291734 Central Bank Of India CBIN0284608 SABALGARH 6630
3 SABALGARH MP1701007_270923APB_FTO_291734 State Bank of India SBIN0001471 SABALGARH 79560
4 SABALGARH MP1701007_270923APB_FTO_291734 State Bank of India SBIN0004830 ADB SABALGARH 11934
5 SABALGARH MP1701007_270923APB_FTO_291734 State Bank of India SBIN0007238 JHUNDPUR 7956
6 SABALGARH MP1701007_270923APB_FTO_291734 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 SABALGARH MP1701007_270923APB_FTO_291734 State Bank of India SBIN0030290 RAMPAHARI 1326
8 SABALGARH MP1701007_270923APB_FTO_291734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
9 SABALGARH MP1701007_270923APB_FTO_291734 Fino Payments Bank Ltd FINO0001446 MP RO 25194
10 SABALGARH MP1701007_270923APB_FTO_291734 India Post Payments Bank IPOS0000001 Morena 13260
11 SABALGARH MP1701007_270923APB_FTO_291734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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