Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_070623APB_FTO_77349
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-01-007-023-001/3796-A
(RAHUKAGAON) 		1701007023NRG24070620230228855 07/06/2023 ram dayal 1701007023WL002830 ram dayal 00048 BKID0009028 1326 1326 Processed 12/06/2023 297861346 ramdayal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 SABALGARH MP-01-007-023-001/3889
(RAHUKAGAON) 		1701007023NRG24070620230228937 07/06/2023 amji 1701007023WL002830 amji 00089 CBIN0284608 1326 1326 Processed 12/06/2023 297861346 amji FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-023-001/3901
(RAHUKAGAON) 		1701007023NRG24070620230228949 07/06/2023 ghanshyam 1701007023WL002830 ghanshyam 00089 CBIN0284608 1326 1326 Processed 12/06/2023 297861346 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 SABALGARH MP-01-007-023-001/3711
(RAHUKAGAON) 		1701007023NRG24070620230229548 07/06/2023 Mahipal 1701007023WL002832 Mahipal 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297861346 Mahipal STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-023-001/3711
(RAHUKAGAON) 		1701007023NRG24070620230229549 07/06/2023 Sarita 1701007023WL002832 Sarita 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297861346 Sarita STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-023-001/3712
(RAHUKAGAON) 		1701007023NRG24070620230229553 07/06/2023 Bharat 1701007023WL002832 Bharat 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297861346 Bharat FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-023-001/3723
(RAHUKAGAON) 		1701007023NRG24070620230229554 07/06/2023 Chivcharan 1701007023WL002832 Chivcharan 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297861346 Chivcharan FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-023-001/3724
(RAHUKAGAON) 		1701007023NRG24070620230229557 07/06/2023 Naresh 1701007023WL002832 Naresh 00415 SBIN0001471 1326 1326 Rejected 12/06/2023 297861346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SABALGARH MP-01-007-023-001/3728-A
(RAHUKAGAON) 		1701007023NRG24070620230229567 07/06/2023 Kammod 1701007023WL002832 Kammod 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297861346 Kammod FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-023-001/3762
(RAHUKAGAON) 		1701007023NRG24070620230229583 07/06/2023 Bijay 1701007023WL002832 Bijay 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297861346 Bijay FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-023-001/3786-A
(RAHUKAGAON) 		1701007023NRG24070620230228841 07/06/2023 Pavan 1701007023WL002830 Pavan 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297861346 Pavan FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-023-001/3795
(RAHUKAGAON) 		1701007023NRG24070620230228851 07/06/2023 Deepak 1701007023WL002830 Deepak 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297861346 Deepak FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-023-001/3890-B
(RAHUKAGAON) 		1701007023NRG24070620230228938 07/06/2023 Ram prashad 1701007023WL002830 Ram prashad 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297861346 Ramprashad FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-023-001/3897
(RAHUKAGAON) 		1701007023NRG24070620230228941 07/06/2023 shiv kumar 1701007023WL002830 shiv kumar 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297861346 shivkumar FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-023-001/3920
(RAHUKAGAON) 		1701007023NRG24070620230228962 07/06/2023 Banbaree 1701007023WL002830 Banbaree 00415 SBIN0001471 1326 1326 Processed 12/06/2023 297861346 Banbaree FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
16 SABALGARH MP-01-007-023-001/3732
(RAHUKAGAON) 		1701007023NRG24070620230229568 07/06/2023 mukesh 1701007023WL002832 mukesh 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297861346 mukesh FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-023-001/3763
(RAHUKAGAON) 		1701007023NRG24070620230229584 07/06/2023 Gutai 1701007023WL002832 Gutai 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297861346 Gutai STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-023-001/3812
(RAHUKAGAON) 		1701007023NRG24070620230228879 07/06/2023 amar 1701007023WL002830 amar 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297861346 amar FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-023-001/3814
(RAHUKAGAON) 		1701007023NRG24070620230228883 07/06/2023 ramphul 1701007023WL002830 ramphul 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297861346 ramphul FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-023-001/3815
(RAHUKAGAON) 		1701007023NRG24070620230228884 07/06/2023 rajesh 1701007023WL002830 rajesh 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297861346 rajesh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-023-001/3899
(RAHUKAGAON) 		1701007023NRG24070620230228945 07/06/2023 malikhan 1701007023WL002830 malikhan 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297861346 malikhan FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-023-001/3902
(RAHUKAGAON) 		1701007023NRG24070620230228950 07/06/2023 sultan 1701007023WL002830 sultan 00415 SBIN0004830 1326 1326 Processed 12/06/2023 297861346 sultan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
23 SABALGARH MP-01-007-023-001/3727
(RAHUKAGAON) 		1701007023NRG24070620230229562 07/06/2023 Jeetendra 1701007023WL002832 Jeetendra 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297861346 Jeetendra STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-023-001/3727
(RAHUKAGAON) 		1701007023NRG24070620230229563 07/06/2023 Nilam 1701007023WL002832 Nilam 00468 UBIN0575429 1326 1326 Processed 12/06/2023 297861346 Nilam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
25 SABALGARH MP-01-007-023-001/3796
(RAHUKAGAON) 		1701007023NRG24070620230228852 07/06/2023 Ram sevak 1701007023WL002830 Ram sevak 00688 FINO0001001 1326 1326 Processed 12/06/2023 297861346 Ramsevak AIRTEL PAYMENTS BANK LIMITED(990288)
26 SABALGARH MP-01-007-023-001/3811
(RAHUKAGAON) 		1701007023NRG24070620230228876 07/06/2023 uapendra 1701007023WL002830 uapendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297861346 uapendra FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-023-001/3898
(RAHUKAGAON) 		1701007023NRG24070620230228942 07/06/2023 Raghavendra 1701007023WL002830 Raghavendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297861346 Raghavendra FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-023-001/3924
(RAHUKAGAON) 		1701007023NRG24070620230228965 07/06/2023 Geeta 1701007023WL002830 Geeta 00688 FINO0001001 1326 1326 Processed 12/06/2023 297861346 Geeta FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-023-001/3926-A
(RAHUKAGAON) 		1701007023NRG24070620230228966 07/06/2023 Sanjay 1701007023WL002830 Sanjay 00688 FINO0001001 1326 1326 Processed 12/06/2023 297861346 Sanjay FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-023-001/3944-A
(RAHUKAGAON) 		1701007023NRG24070620230228989 07/06/2023 Bantay 1701007023WL002830 Bantay 00688 FINO0001001 1326 1326 Processed 12/06/2023 297861346 Bantay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
31 SABALGARH MP-01-007-023-001/3784
(RAHUKAGAON) 		1701007023NRG24070620230228829 07/06/2023 Bhogeeram 1701007023WL002830 Bhogeeram 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Bhogeeram FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-023-001/3784-A
(RAHUKAGAON) 		1701007023NRG24070620230228830 07/06/2023 Sheela 1701007023WL002830 Sheela 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Sheela FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-023-001/3784-B
(RAHUKAGAON) 		1701007023NRG24070620230228833 07/06/2023 ramkali 1701007023WL002830 ramkali 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 ramkali FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-023-001/3784-C
(RAHUKAGAON) 		1701007023NRG24070620230228834 07/06/2023 Ajav singh 1701007023WL002830 Ajav singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Ajavsingh FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-023-001/3785
(RAHUKAGAON) 		1701007023NRG24070620230228837 07/06/2023 Bhikam 1701007023WL002830 Bhikam 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Bhikam FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-023-001/3786
(RAHUKAGAON) 		1701007023NRG24070620230228838 07/06/2023 Ramnivash 1701007023WL002830 Ramnivash 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Ramnivash FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-023-001/3789
(RAHUKAGAON) 		1701007023NRG24070620230228843 07/06/2023 Kamlesee 1701007023WL002830 Kamlesee 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Kamlesee FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-023-001/3789
(RAHUKAGAON) 		1701007023NRG24070620230228842 07/06/2023 Raju 1701007023WL002830 Raju 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Raju FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-023-001/3790
(RAHUKAGAON) 		1701007023NRG24070620230228847 07/06/2023 bhura 1701007023WL002830 bhura 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 bhura FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-023-001/3791
(RAHUKAGAON) 		1701007023NRG24070620230228848 07/06/2023 Ram kumar 1701007023WL002830 Ram kumar 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Ramkumar FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-023-001/3797
(RAHUKAGAON) 		1701007023NRG24070620230228856 07/06/2023 Ashok 1701007023WL002830 Ashok 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
42 SABALGARH MP-01-007-023-001/3799
(RAHUKAGAON) 		1701007023NRG24070620230228859 07/06/2023 ram lakhan 1701007023WL002830 ram lakhan 00688 FINO0001446 1326 1326 Rejected 12/06/2023 297861346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SABALGARH MP-01-007-023-001/3800
(RAHUKAGAON) 		1701007023NRG24070620230228860 07/06/2023 Bijendrs 1701007023WL002830 Bijendrs 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Bijendrs FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-023-001/3802-C
(RAHUKAGAON) 		1701007023NRG24070620230228864 07/06/2023 Anil 1701007023WL002830 Anil 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Anil FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-023-001/3803
(RAHUKAGAON) 		1701007023NRG24070620230228867 07/06/2023 Pursotam 1701007023WL002830 Pursotam 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Pursotam FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-023-001/3805
(RAHUKAGAON) 		1701007023NRG24070620230228868 07/06/2023 manoj 1701007023WL002830 manoj 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 manoj FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-023-001/3806
(RAHUKAGAON) 		1701007023NRG24070620230228871 07/06/2023 banti 1701007023WL002830 banti 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 banti FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-023-001/3807
(RAHUKAGAON) 		1701007023NRG24070620230228872 07/06/2023 Rajendra 1701007023WL002830 Rajendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Rajendra FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-023-001/3813
(RAHUKAGAON) 		1701007023NRG24070620230228880 07/06/2023 harishakar 1701007023WL002830 harishakar 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 harishakar AIRTEL PAYMENTS BANK LIMITED(990288)
50 SABALGARH MP-01-007-023-001/3817
(RAHUKAGAON) 		1701007023NRG24070620230228887 07/06/2023 Shantosh 1701007023WL002830 Shantosh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Shantosh AIRTEL PAYMENTS BANK LIMITED(990288)
51 SABALGARH MP-01-007-023-001/3818
(RAHUKAGAON) 		1701007023NRG24070620230228888 07/06/2023 Vimala 1701007023WL002830 Vimala 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Vimala FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-023-001/3822
(RAHUKAGAON) 		1701007023NRG24070620230228895 07/06/2023 Vijay 1701007023WL002830 Vijay 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Vijay FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-023-001/3823-A
(RAHUKAGAON) 		1701007023NRG24070620230228896 07/06/2023 Siyaram 1701007023WL002830 Siyaram 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Siyaram FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-023-001/3829
(RAHUKAGAON) 		1701007023NRG24070620230228899 07/06/2023 Janika shree 1701007023WL002830 Janika shree 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Janikashree FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-023-001/3831
(RAHUKAGAON) 		1701007023NRG24070620230228900 07/06/2023 Suraj 1701007023WL002830 Suraj 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Suraj FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-023-001/3832
(RAHUKAGAON) 		1701007023NRG24070620230228903 07/06/2023 Ramphul 1701007023WL002830 Ramphul 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Ramphul FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-023-001/3845
(RAHUKAGAON) 		1701007023NRG24070620230228904 07/06/2023 Puran 1701007023WL002830 Puran 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Puran FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-023-001/3849
(RAHUKAGAON) 		1701007023NRG24070620230228907 07/06/2023 Raguvir 1701007023WL002830 Raguvir 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Raguvir FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-023-001/3850
(RAHUKAGAON) 		1701007023NRG24070620230228908 07/06/2023 Hareecharan 1701007023WL002830 Hareecharan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Hareecharan FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-023-001/3851
(RAHUKAGAON) 		1701007023NRG24070620230228911 07/06/2023 Surjit 1701007023WL002830 Surjit 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Surjit FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-023-001/3852
(RAHUKAGAON) 		1701007023NRG24070620230228912 07/06/2023 Mithalesh 1701007023WL002830 Mithalesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Mithalesh FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-023-001/3855
(RAHUKAGAON) 		1701007023NRG24070620230228915 07/06/2023 Uadaybhan 1701007023WL002830 Uadaybhan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Uadaybhan FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-023-001/3858
(RAHUKAGAON) 		1701007023NRG24070620230228916 07/06/2023 desh raj 1701007023WL002830 desh raj 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 deshraj FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-023-001/3858
(RAHUKAGAON) 		1701007023NRG24070620230228917 07/06/2023 phul bati 1701007023WL002830 phul bati 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 phulbati FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-023-001/3861
(RAHUKAGAON) 		1701007023NRG24070620230228921 07/06/2023 maneesh 1701007023WL002830 maneesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 maneesh AIRTEL PAYMENTS BANK LIMITED(990288)
66 SABALGARH MP-01-007-023-001/3862
(RAHUKAGAON) 		1701007023NRG24070620230228922 07/06/2023 pavan 1701007023WL002830 pavan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 pavan FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-023-001/3864
(RAHUKAGAON) 		1701007023NRG24070620230228925 07/06/2023 haree shankar 1701007023WL002830 haree shankar 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 hareeshankar FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-023-001/3868
(RAHUKAGAON) 		1701007023NRG24070620230228926 07/06/2023 karan 1701007023WL002830 karan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 karan FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-023-001/3870
(RAHUKAGAON) 		1701007023NRG24070620230228929 07/06/2023 kamleshi 1701007023WL002830 kamleshi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 kamleshi FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-023-001/3875
(RAHUKAGAON) 		1701007023NRG24070620230228930 07/06/2023 shatish 1701007023WL002830 shatish 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 shatish FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-023-001/3876
(RAHUKAGAON) 		1701007023NRG24070620230228933 07/06/2023 rakesh 1701007023WL002830 rakesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 rakesh FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-023-001/3888-A
(RAHUKAGAON) 		1701007023NRG24070620230228934 07/06/2023 shivdip 1701007023WL002830 shivdip 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 shivdip FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-023-001/3913
(RAHUKAGAON) 		1701007023NRG24070620230228958 07/06/2023 Sugreev 1701007023WL002830 Sugreev 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Sugreev FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-023-001/3915-A
(RAHUKAGAON) 		1701007023NRG24070620230228961 07/06/2023 Shajid 1701007023WL002830 Shajid 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Shajid FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-023-001/3928
(RAHUKAGAON) 		1701007023NRG24070620230228969 07/06/2023 Aasha 1701007023WL002830 Aasha 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Aasha FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-023-001/3931
(RAHUKAGAON) 		1701007023NRG24070620230228970 07/06/2023 babulal 1701007023WL002830 babulal 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 babulal FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-023-001/3932
(RAHUKAGAON) 		1701007023NRG24070620230228973 07/06/2023 suresh 1701007023WL002830 suresh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 suresh FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-023-001/3934
(RAHUKAGAON) 		1701007023NRG24070620230228974 07/06/2023 ram lakham 1701007023WL002830 ram lakham 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 ramlakham FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-023-001/3935
(RAHUKAGAON) 		1701007023NRG24070620230228977 07/06/2023 charan devi 1701007023WL002830 charan devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 charandevi FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-023-001/3936
(RAHUKAGAON) 		1701007023NRG24070620230228978 07/06/2023 drurgesh 1701007023WL002830 drurgesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 drurgesh FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-023-001/3939
(RAHUKAGAON) 		1701007023NRG24070620230228981 07/06/2023 Suresh 1701007023WL002830 Suresh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Suresh FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-023-001/3939-A
(RAHUKAGAON) 		1701007023NRG24070620230228982 07/06/2023 Pratee 1701007023WL002830 Pratee 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Pratee AIRTEL PAYMENTS BANK LIMITED(990288)
83 SABALGARH MP-01-007-023-001/3943-A
(RAHUKAGAON) 		1701007023NRG24070620230228985 07/06/2023 Rahul 1701007023WL002830 Rahul 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Rahul FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-023-001/3945
(RAHUKAGAON) 		1701007023NRG24070620230228990 07/06/2023 Shivam 1701007023WL002830 Shivam 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Shivam FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-023-001/3946
(RAHUKAGAON) 		1701007023NRG24070620230228993 07/06/2023 Brajesh 1701007023WL002830 Brajesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Brajesh FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-023-001/3951
(RAHUKAGAON) 		1701007023NRG24070620230228994 07/06/2023 Bhagari 1701007023WL002830 Bhagari 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Bhagari FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-023-001/3977
(RAHUKAGAON) 		1701007023NRG24070620230228997 07/06/2023 Mamata 1701007023WL002830 Mamata 00688 FINO0001446 1326 1326 Processed 12/06/2023 297861346 Mamata FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
88 SABALGARH MP-01-007-023-001/3900
(RAHUKAGAON) 		1701007023NRG24070620230228946 07/06/2023 Dayaram 1701007023WL002830 Dayaram 00703 AIRP0000001 1326 1326 Rejected 12/06/2023 297861346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SABALGARH MP-01-007-023-001/3903
(RAHUKAGAON) 		1701007023NRG24070620230228953 07/06/2023 brandavan 1701007023WL002830 brandavan 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297861346 brandavan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_070623APB_FTO_77349 Bank of India BKID0009028 MORENA 1326
2 SABALGARH MP1701007_070623APB_FTO_77349 Central Bank Of India CBIN0284608 SABALGARH 2652
3 SABALGARH MP1701007_070623APB_FTO_77349 State Bank of India SBIN0001471 SABALGARH 15912
4 SABALGARH MP1701007_070623APB_FTO_77349 State Bank of India SBIN0004830 ADB SABALGARH 9282
5 SABALGARH MP1701007_070623APB_FTO_77349 Union Bank of India UBIN0575429 SABALGARH 2652
6 SABALGARH MP1701007_070623APB_FTO_77349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 SABALGARH MP1701007_070623APB_FTO_77349 Fino Payments Bank Ltd FINO0001446 MP RO 75582
8 SABALGARH MP1701007_070623APB_FTO_77349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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