Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_150124APB_FTO_431399
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-01-007-054-002/431-B
(SALEMPUR) 		1701007054NRG24140120241651159 15/01/2024 Pista Rawat 1701007054WL025124 Pista Rawat 00089 CBIN0282175 1547 1547 Processed 14/03/2024 706490216 PistaRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SABALGARH MP-01-007-054-002/366
(SALEMPUR) 		1701007054NRG24140120241651143 15/01/2024 Ramotar Rawat 1701007054WL025124 Ramotar Rawat 00089 CBIN0284608 1547 1547 Processed 14/03/2024 706490216 RamotarRawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-054-002/415
(SALEMPUR) 		1701007054NRG24140120241651155 15/01/2024 Rajpal Kushwah 1701007054WL025124 Rajpal Kushwah 00089 CBIN0284608 1547 1547 Processed 14/03/2024 706490216 RajpalKushwah CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-054-002/552
(SALEMPUR) 		1701007054NRG24140120241651173 15/01/2024 Akash 1701007054WL025124 Akash 00089 CBIN0284608 1547 1547 Processed 14/03/2024 706490216 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 SABALGARH MP-01-007-054-002/407
(SALEMPUR) 		1701007054NRG24140120241651153 15/01/2024 Sonam Rawat 1701007054WL025124 Sonam Rawat 00415 SBIN0004830 1547 1547 Processed 14/03/2024 706490216 SonamRawat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 SABALGARH MP-01-007-054-002/634-A
(SALEMPUR) 		1701007054NRG24140120241651190 15/01/2024 Neeraj Rawat 1701007054WL025124 Neeraj Rawat 00415 SBIN0010854 1547 1547 Processed 14/03/2024 706490216 NeerajRawat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SABALGARH MP-01-007-054-002/117-C
(SALEMPUR) 		1701007054NRG24140120241651096 15/01/2024 Lakshmi Prajapati 1701007054WL025124 Lakshmi Prajapati 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 LakshmiPrajapati STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-054-002/120-D
(SALEMPUR) 		1701007054NRG24140120241651100 15/01/2024 Kallu Prajapati 1701007054WL025124 Kallu Prajapati 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 KalluPrajapati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-054-002/120-D
(SALEMPUR) 		1701007054NRG24140120241651101 15/01/2024 Lhoi Prajapati 1701007054WL025124 Lhoi Prajapati 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 LhoiPrajapati STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-054-002/130-A
(SALEMPUR) 		1701007054NRG24140120241651102 15/01/2024 Bhupati Rawat 1701007054WL025124 Bhupati Rawat 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 BhupatiRawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-054-002/134-B
(SALEMPUR) 		1701007054NRG24140120241651103 15/01/2024 Kalua 1701007054WL025124 Kalua 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 Kalua STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-054-002/14-A
(SALEMPUR) 		1701007054NRG24140120241651105 15/01/2024 Utra Rawat 1701007054WL025124 Utra Rawat 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 UtraRawat STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-054-002/153
(SALEMPUR) 		1701007054NRG24140120241651108 15/01/2024 shriniwas 1701007054WL025124 shriniwas 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 shriniwas STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-054-002/162-A
(SALEMPUR) 		1701007054NRG24140120241651113 15/01/2024 Vijendra Rawat 1701007054WL025124 Vijendra Rawat 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 VijendraRawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-054-002/201-C
(SALEMPUR) 		1701007054NRG24140120241651116 15/01/2024 jagannath 1701007054WL025124 jagannath 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 jagannath STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-054-002/201-C
(SALEMPUR) 		1701007054NRG24140120241651117 15/01/2024 ramheti 1701007054WL025124 ramheti 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 ramheti STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-054-002/202-B
(SALEMPUR) 		1701007054NRG24140120241651118 15/01/2024 dinesh 1701007054WL025124 dinesh 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 dinesh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-054-002/202-B
(SALEMPUR) 		1701007054NRG24140120241651119 15/01/2024 suneeta 1701007054WL025124 suneeta 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 suneeta STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-054-002/203-A
(SALEMPUR) 		1701007054NRG24140120241651121 15/01/2024 kasturi 1701007054WL025124 kasturi 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 kasturi STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-054-002/204
(SALEMPUR) 		1701007054NRG24140120241651123 15/01/2024 rampati 1701007054WL025124 rampati 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 rampati STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-054-002/204
(SALEMPUR) 		1701007054NRG24140120241651122 15/01/2024 vindal 1701007054WL025124 vindal 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 vindal STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-054-002/209-c
(SALEMPUR) 		1701007054NRG24140120241651125 15/01/2024 maya 1701007054WL025124 maya 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 maya STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-054-002/210-B
(SALEMPUR) 		1701007054NRG24140120241651126 15/01/2024 bharoshi 1701007054WL025124 bharoshi 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 bharoshi STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-054-002/214
(SALEMPUR) 		1701007054NRG24140120241651127 15/01/2024 kalua 1701007054WL025124 kalua 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 kalua STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-054-002/242
(SALEMPUR) 		1701007054NRG24140120241651130 15/01/2024 seeta 1701007054WL025124 seeta 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 seeta STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-054-002/243
(SALEMPUR) 		1701007054NRG24140120241651131 15/01/2024 rajkumari 1701007054WL025124 rajkumari 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 rajkumari STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-054-002/245
(SALEMPUR) 		1701007054NRG24140120241651132 15/01/2024 saroj 1701007054WL025124 saroj 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 saroj STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-054-002/246
(SALEMPUR) 		1701007054NRG24140120241651133 15/01/2024 ranveer rawat 1701007054WL025124 ranveer rawat 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 ranveerrawat UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-054-002/353
(SALEMPUR) 		1701007054NRG24140120241651137 15/01/2024 vidhya 1701007054WL025124 vidhya 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 vidhya STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-054-002/364
(SALEMPUR) 		1701007054NRG24140120241651142 15/01/2024 Amit Jadon 1701007054WL025124 Amit Jadon 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 AmitJadon STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-054-002/367
(SALEMPUR) 		1701007054NRG24140120241651144 15/01/2024 MONU PRAJAPATI 1701007054WL025124 MONU PRAJAPATI 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 MONUPRAJAPATI STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-054-002/369
(SALEMPUR) 		1701007054NRG24140120241651145 15/01/2024 Ram Nivash Prajapati 1701007054WL025124 Ram Nivash Prajapati 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 RamNivashPrajapati STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-054-002/385
(SALEMPUR) 		1701007054NRG24140120241651148 15/01/2024 Rajesh Prajapati 1701007054WL025124 Rajesh Prajapati 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 RajeshPrajapati STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-054-002/416
(SALEMPUR) 		1701007054NRG24140120241651156 15/01/2024 Dhanpati Kushwah 1701007054WL025124 Dhanpati Kushwah 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 DhanpatiKushwah STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-054-002/417
(SALEMPUR) 		1701007054NRG24140120241651157 15/01/2024 Chhaviram Kushwah 1701007054WL025124 Chhaviram Kushwah 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 ChhaviramKushwah STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-054-002/527
(SALEMPUR) 		1701007054NRG24140120241651165 15/01/2024 Madhuri Shakya 1701007054WL025124 Madhuri Shakya 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 MadhuriShakya STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-054-002/530
(SALEMPUR) 		1701007054NRG24140120241651166 15/01/2024 Dinesh Rawat 1701007054WL025124 Dinesh Rawat 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 DineshRawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-054-002/541
(SALEMPUR) 		1701007054NRG24140120241651168 15/01/2024 santo 1701007054WL025124 santo 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 santo STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-054-002/543
(SALEMPUR) 		1701007054NRG24140120241651169 15/01/2024 haret 1701007054WL025124 haret 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 haret STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-054-002/551
(SALEMPUR) 		1701007054NRG24140120241651172 15/01/2024 sarita 1701007054WL025124 sarita 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 sarita STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-054-002/559
(SALEMPUR) 		1701007054NRG24140120241651174 15/01/2024 Mithlesh Prajapati 1701007054WL025124 Mithlesh Prajapati 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 MithleshPrajapati STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-054-002/600
(SALEMPUR) 		1701007054NRG24140120241651180 15/01/2024 muñna 1701007054WL025124 muñna 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 muna STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-054-002/602
(SALEMPUR) 		1701007054NRG24140120241651181 15/01/2024 roomali rawat 1701007054WL025124 roomali rawat 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 roomalirawat STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-054-002/603
(SALEMPUR) 		1701007054NRG24140120241651182 15/01/2024 ramswarup 1701007054WL025124 ramswarup 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 ramswarup STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-054-002/604
(SALEMPUR) 		1701007054NRG24140120241651183 15/01/2024 ummed 1701007054WL025124 ummed 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 ummed STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-054-002/614
(SALEMPUR) 		1701007054NRG24140120241651185 15/01/2024 shivkumari 1701007054WL025124 shivkumari 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 shivkumari FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-054-002/614
(SALEMPUR) 		1701007054NRG24140120241651184 15/01/2024 shivkumari 1701007054WL025124 shivkumari 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 shivkumari FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-054-002/615
(SALEMPUR) 		1701007054NRG24140120241651186 15/01/2024 ramhet 1701007054WL025124 ramhet 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 ramhet FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-054-002/617-C
(SALEMPUR) 		1701007054NRG24140120241651187 15/01/2024 Mantho Rawat 1701007054WL025124 Mantho Rawat 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 ManthoRawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-054-002/633
(SALEMPUR) 		1701007054NRG24140120241651189 15/01/2024 jasmanti 1701007054WL025124 jasmanti 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 jasmanti FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-054-002/636
(SALEMPUR) 		1701007054NRG24140120241651191 15/01/2024 vidhyaa 1701007054WL025124 vidhyaa 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 vidhyaa STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-054-002/636-A
(SALEMPUR) 		1701007054NRG24140120241651192 15/01/2024 suneeta 1701007054WL025124 suneeta 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 suneeta STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-054-002/638
(SALEMPUR) 		1701007054NRG24140120241651193 15/01/2024 jagdeesh 1701007054WL025124 jagdeesh 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 jagdeesh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-054-002/640-B
(SALEMPUR) 		1701007054NRG24140120241651194 15/01/2024 ramvatar 1701007054WL025124 ramvatar 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 ramvatar FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-054-002/642-A
(SALEMPUR) 		1701007054NRG24140120241651196 15/01/2024 jagdish 1701007054WL025124 jagdish 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 jagdish STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-054-002/648
(SALEMPUR) 		1701007054NRG24140120241651198 15/01/2024 pappu 1701007054WL025124 pappu 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 pappu STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-054-002/651
(SALEMPUR) 		1701007054NRG24140120241651199 15/01/2024 ramale 1701007054WL025124 ramale 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 ramale STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-054-002/653
(SALEMPUR) 		1701007054NRG24140120241651200 15/01/2024 amarsingh 1701007054WL025124 amarsingh 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 amarsingh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-054-002/653
(SALEMPUR) 		1701007054NRG24140120241651201 15/01/2024 sharda 1701007054WL025124 sharda 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 sharda STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-054-002/656
(SALEMPUR) 		1701007054NRG24140120241651202 15/01/2024 sarita 1701007054WL025124 sarita 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 sarita STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-054-002/657
(SALEMPUR) 		1701007054NRG24140120241651203 15/01/2024 kosa 1701007054WL025124 kosa 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 kosa STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-054-002/658
(SALEMPUR) 		1701007054NRG24140120241651204 15/01/2024 moro 1701007054WL025124 moro 00415 SBIN0030206 1547 1547 Processed 14/03/2024 706490216 moro STATE BANK OF INDIA(508548)
SubTotal 86632 86632
63 SABALGARH MP-01-007-054-002/14-C
(SALEMPUR) 		1701007054NRG24140120241651107 15/01/2024 Ramaknya 1701007054WL025124 Ramaknya 00468 UBIN0543187 1547 1547 Processed 14/03/2024 706490216 Ramaknya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
64 SABALGARH MP-01-007-054-002/355
(SALEMPUR) 		1701007054NRG24140120241651138 15/01/2024 Halukw 1701007054WL025124 Halukw 00468 UBIN0575429 1547 1547 Processed 14/03/2024 706490216 Halukw CENTRAL BANK OF INDIA(607115)
65 SABALGARH MP-01-007-054-002/374
(SALEMPUR) 		1701007054NRG24140120241651146 15/01/2024 udayveer rawat 1701007054WL025124 udayveer rawat 00468 UBIN0575429 1547 1547 Processed 14/03/2024 706490216 udayveerrawat STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-054-002/411
(SALEMPUR) 		1701007054NRG24140120241651154 15/01/2024 rumali rawat 1701007054WL025124 rumali rawat 00468 UBIN0575429 1547 1547 Processed 14/03/2024 706490216 rumalirawat UNION BANK OF INDIA(508500)
67 SABALGARH MP-01-007-054-002/533
(SALEMPUR) 		1701007054NRG24140120241651167 15/01/2024 lovekush 1701007054WL025124 lovekush 00468 UBIN0575429 1547 1547 Processed 14/03/2024 706490216 lovekush FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
68 SABALGARH MP-01-007-054-002/1113
(SALEMPUR) 		1701007054NRG24140120241651095 15/01/2024 nirasha 1701007054WL025124 nirasha 00688 FINO0001001 1547 1547 Processed 14/03/2024 706490216 nirasha STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-054-002/1113
(SALEMPUR) 		1701007054NRG24140120241651094 15/01/2024 Purosottam 1701007054WL025124 Purosottam 00688 FINO0001001 1547 1547 Processed 14/03/2024 706490216 Purosottam FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-054-002/117-D
(SALEMPUR) 		1701007054NRG24140120241651097 15/01/2024 Khilai Prajapati 1701007054WL025124 Khilai Prajapati 00688 FINO0001001 1547 1547 Processed 14/03/2024 706490216 KhilaiPrajapati FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-054-002/158-D
(SALEMPUR) 		1701007054NRG24140120241651109 15/01/2024 Upendra Rawat 1701007054WL025124 Upendra Rawat 00688 FINO0001001 1547 1547 Processed 14/03/2024 706490216 UpendraRawat FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-054-002/250
(SALEMPUR) 		1701007054NRG24140120241651134 15/01/2024 brajmohan rawat 1701007054WL025124 brajmohan rawat 00688 FINO0001001 1547 1547 Processed 14/03/2024 706490216 brajmohanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
73 SABALGARH MP-01-007-054-002/120
(SALEMPUR) 		1701007054NRG24140120241651098 15/01/2024 makhan 1701007054WL025124 makhan 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 makhan STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-054-002/120-B
(SALEMPUR) 		1701007054NRG24140120241651099 15/01/2024 Savita Rawat 1701007054WL025124 Savita Rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 SavitaRawat STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-054-002/134-D
(SALEMPUR) 		1701007054NRG24140120241651104 15/01/2024 Badan Singh Rawat 1701007054WL025124 Badan Singh Rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 BadanSinghRawat STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-054-002/14-B
(SALEMPUR) 		1701007054NRG24140120241651106 15/01/2024 Dinesh Rawat 1701007054WL025124 Dinesh Rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 DineshRawat UNION BANK OF INDIA(508500)
77 SABALGARH MP-01-007-054-002/160-C
(SALEMPUR) 		1701007054NRG24140120241651110 15/01/2024 Ranvir Shakya 1701007054WL025124 Ranvir Shakya 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 RanvirShakya FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-054-002/201
(SALEMPUR) 		1701007054NRG24140120241651115 15/01/2024 Baijanti Rawat 1701007054WL025124 Baijanti Rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 BaijantiRawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-054-002/201
(SALEMPUR) 		1701007054NRG24140120241651114 15/01/2024 Rama Rawat 1701007054WL025124 Rama Rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 RamaRawat STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-054-002/203-A
(SALEMPUR) 		1701007054NRG24140120241651120 15/01/2024 TILOK 1701007054WL025124 TILOK 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 TILOK FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-054-002/205-D
(SALEMPUR) 		1701007054NRG24140120241651124 15/01/2024 Atar Singh Rawat 1701007054WL025124 Atar Singh Rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 AtarSinghRawat STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-054-002/240
(SALEMPUR) 		1701007054NRG24140120241651128 15/01/2024 satendra 1701007054WL025124 satendra 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 satendra STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-054-002/241
(SALEMPUR) 		1701007054NRG24140120241651129 15/01/2024 mahendra rawat 1701007054WL025124 mahendra rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 mahendrarawat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-054-002/251
(SALEMPUR) 		1701007054NRG24140120241651135 15/01/2024 Narendra 1701007054WL025124 Narendra 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 Narendra PUNJAB NATIONAL BANK(508568)
85 SABALGARH MP-01-007-054-002/361
(SALEMPUR) 		1701007054NRG24140120241651140 15/01/2024 Dulari Rawat 1701007054WL025124 Dulari Rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 DulariRawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-054-002/361
(SALEMPUR) 		1701007054NRG24140120241651139 15/01/2024 gote rawat 1701007054WL025124 gote rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 goterawat FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-054-002/362
(SALEMPUR) 		1701007054NRG24140120241651141 15/01/2024 sateesh rawat 1701007054WL025124 sateesh rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 sateeshrawat FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-054-002/380
(SALEMPUR) 		1701007054NRG24140120241651147 15/01/2024 roop singh prajapati 1701007054WL025124 roop singh prajapati 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 roopsinghprajapati STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-054-002/395
(SALEMPUR) 		1701007054NRG24140120241651149 15/01/2024 atar singh rawat 1701007054WL025124 atar singh rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 atarsinghrawat FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-054-002/401-A
(SALEMPUR) 		1701007054NRG24140120241651150 15/01/2024 Anita Rawat 1701007054WL025124 Anita Rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 AnitaRawat CENTRAL BANK OF INDIA(607115)
91 SABALGARH MP-01-007-054-002/405
(SALEMPUR) 		1701007054NRG24140120241651151 15/01/2024 saroj 1701007054WL025124 saroj 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 saroj STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-054-002/406
(SALEMPUR) 		1701007054NRG24140120241651152 15/01/2024 brahmanand rawat 1701007054WL025124 brahmanand rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 brahmanandrawat STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-054-002/424
(SALEMPUR) 		1701007054NRG24140120241651158 15/01/2024 HAKIM 1701007054WL025124 HAKIM 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 HAKIM STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-054-002/500
(SALEMPUR) 		1701007054NRG24140120241651160 15/01/2024 chota 1701007054WL025124 chota 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 chota FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-054-002/503
(SALEMPUR) 		1701007054NRG24140120241651162 15/01/2024 maya 1701007054WL025124 maya 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 maya STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-054-002/503
(SALEMPUR) 		1701007054NRG24140120241651161 15/01/2024 ramdayalkushwah 1701007054WL025124 ramdayalkushwah 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 ramdayalkushwah STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-054-002/507
(SALEMPUR) 		1701007054NRG24140120241651163 15/01/2024 raju kushwah 1701007054WL025124 raju kushwah 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 rajukushwah STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-054-002/544-A
(SALEMPUR) 		1701007054NRG24140120241651170 15/01/2024 Satendra Rawat 1701007054WL025124 Satendra Rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 SatendraRawat CENTRAL BANK OF INDIA(607115)
99 SABALGARH MP-01-007-054-002/550
(SALEMPUR) 		1701007054NRG24140120241651171 15/01/2024 kallo 1701007054WL025124 kallo 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 kallo UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-054-002/562
(SALEMPUR) 		1701007054NRG24140120241651175 15/01/2024 raveena 1701007054WL025124 raveena 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 raveena BANK OF BARODA(606985)
101 SABALGARH MP-01-007-054-002/564
(SALEMPUR) 		1701007054NRG24140120241651176 15/01/2024 pansingh 1701007054WL025124 pansingh 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 pansingh STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-054-002/564-A
(SALEMPUR) 		1701007054NRG24140120241651177 15/01/2024 Golu Rawat 1701007054WL025124 Golu Rawat 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 GoluRawat FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-054-002/565
(SALEMPUR) 		1701007054NRG24140120241651178 15/01/2024 pooran 1701007054WL025124 pooran 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 pooran STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-054-002/566
(SALEMPUR) 		1701007054NRG24140120241651179 15/01/2024 sanjay 1701007054WL025124 sanjay 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 sanjay STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-054-002/631
(SALEMPUR) 		1701007054NRG24140120241651188 15/01/2024 srinivas 1701007054WL025124 srinivas 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 srinivas STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-054-002/641-A
(SALEMPUR) 		1701007054NRG24140120241651195 15/01/2024 kuttan 1701007054WL025124 kuttan 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 kuttan STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-054-002/645-B
(SALEMPUR) 		1701007054NRG24140120241651197 15/01/2024 Ravendra Shakya 1701007054WL025124 Ravendra Shakya 00688 FINO0001446 1547 1547 Processed 14/03/2024 706490216 RavendraShakya STATE BANK OF INDIA(508548)
SubTotal 54145 54145
108 SABALGARH MP-01-007-054-002/162
(SALEMPUR) 		1701007054NRG24140120241651112 15/01/2024 Kamla Rawat 1701007054WL025124 Kamla Rawat 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706490216 KamlaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
109 SABALGARH MP-01-007-054-002/162
(SALEMPUR) 		1701007054NRG24140120241651111 15/01/2024 Ramniwas Rawat 1701007054WL025124 Ramniwas Rawat 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706490216 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
110 SABALGARH MP-01-007-054-002/277-A
(SALEMPUR) 		1701007054NRG24140120241651136 15/01/2024 Chandan Rawat 1701007054WL025124 Chandan Rawat 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706490216 ChandanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
111 SABALGARH MP-01-007-054-002/520
(SALEMPUR) 		1701007054NRG24140120241651164 15/01/2024 Lokendra Rawat 1701007054WL025124 Lokendra Rawat 00697 BKID0MG9054 1547 1547 Processed 14/03/2024 706490216 LokendraRawat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 171717 171717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_150124APB_FTO_431399 Central Bank Of India CBIN0282175 SUJARMA 1547
2 SABALGARH MP1701007_150124APB_FTO_431399 Central Bank Of India CBIN0284608 SABALGARH 4641
3 SABALGARH MP1701007_150124APB_FTO_431399 State Bank of India SBIN0004830 ADB SABALGARH 1547
4 SABALGARH MP1701007_150124APB_FTO_431399 State Bank of India SBIN0010854 VIJAYPUR 1547
5 SABALGARH MP1701007_150124APB_FTO_431399 State Bank of India SBIN0030206 RAMPUR KALAN 85085
6 SABALGARH MP1701007_150124APB_FTO_431399 State Bank of India SBIN0030206 rampurkala 1547
7 SABALGARH MP1701007_150124APB_FTO_431399 Union Bank of India UBIN0543187 BIRPUR 1547
8 SABALGARH MP1701007_150124APB_FTO_431399 Union Bank of India UBIN0575429 SABALGARH 6188
9 SABALGARH MP1701007_150124APB_FTO_431399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
10 SABALGARH MP1701007_150124APB_FTO_431399 Fino Payments Bank Ltd FINO0001446 MP RO 54145
11 SABALGARH MP1701007_150124APB_FTO_431399 India Post Payments Bank IPOS0000001 Morena 4641
12 SABALGARH MP1701007_150124APB_FTO_431399 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1547

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