Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_110823APB_FTO_214832
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-01-007-056-002/29-B
(SARAY) 		1701007056NRG24110820230665717 11/08/2023 Meharvan Jatav 1701007056WL009474 Meharvan Jatav 00089 CBIN0282819 1326 1326 Processed 21/08/2023 589723240 MeharvanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
2 SABALGARH MP-01-007-056-002/46-A
(SARAY) 		1701007056NRG24110820230665727 11/08/2023 Narottam Singh 1701007056WL009474 Narottam Singh 00089 CBIN0282819 1326 1326 Processed 21/08/2023 589723240 NarottamSingh FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-056-002/6-B
(SARAY) 		1701007056NRG24110820230665736 11/08/2023 Priti Jatav 1701007056WL009474 Priti Jatav 00089 CBIN0282819 1326 1326 Processed 21/08/2023 589723240 PritiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-056-002/676
(SARAY) 		1701007056NRG24110820230665740 11/08/2023 Utira Devi 1701007056WL009474 Utira Devi 00089 CBIN0282819 1326 1326 Processed 21/08/2023 589723240 UtiraDevi UNION BANK OF INDIA(508500)
5 SABALGARH MP-01-007-056-002/680
(SARAY) 		1701007056NRG24110820230665741 11/08/2023 Rambeer Singh 1701007056WL009474 Rambeer Singh 00089 CBIN0282819 1326 1326 Processed 21/08/2023 589723240 RambeerSingh CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-056-002/744
(SARAY) 		1701007056NRG24110820230665781 11/08/2023 Ramkitabi Rawat 1701007056WL009474 Ramkitabi Rawat 00089 CBIN0282819 1326 1326 Processed 21/08/2023 589723240 RamkitabiRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-056-002/745
(SARAY) 		1701007056NRG24110820230665782 11/08/2023 Vikash singh Rawat 1701007056WL009474 Vikash singh Rawat 00089 CBIN0282819 1326 1326 Processed 21/08/2023 589723240 VikashsinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 SABALGARH MP-01-007-056-002/69-A
(SARAY) 		1701007056NRG24110820230665746 11/08/2023 Ajay Singh 1701007056WL009474 Ajay Singh 00089 CBIN0284608 1326 1326 Processed 21/08/2023 589723240 AjaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 SABALGARH MP-01-007-056-002/709
(SARAY) 		1701007056NRG24110820230665759 11/08/2023 Varsha Rawat 1701007056WL009474 Varsha Rawat 00415 SBIN0001471 1326 1326 Processed 21/08/2023 589723240 VarshaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SABALGARH MP-01-007-056-002/741
(SARAY) 		1701007056NRG24110820230665780 11/08/2023 ravi 1701007056WL009474 ravi 00415 SBIN0004830 1326 1326 Processed 21/08/2023 589723240 ravi FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-056-003/117-A
(SARAY) 		1701007056NRG24110820230665795 11/08/2023 Gajendra Guar 1701007056WL009474 Gajendra Guar 00415 SBIN0004830 1326 1326 Processed 21/08/2023 589723240 GajendraGuar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 SABALGARH MP-01-007-056-002/109
(SARAY) 		1701007056NRG24110820230665689 11/08/2023 Susheela Jatav 1701007056WL009474 Susheela Jatav 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 SusheelaJatav STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-056-002/113
(SARAY) 		1701007056NRG24110820230665693 11/08/2023 surenda 1701007056WL009474 surenda 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 surenda CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-056-002/12
(SARAY) 		1701007056NRG24110820230665695 11/08/2023 Bharatlal 1701007056WL009474 Bharatlal 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-056-002/125
(SARAY) 		1701007056NRG24110820230665698 11/08/2023 RAMRAY 1701007056WL009474 RAMRAY 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 RAMRAY STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-056-002/125
(SARAY) 		1701007056NRG24110820230665697 11/08/2023 RAMRAY 1701007056WL009474 RAMRAY 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 RAMRAY CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-056-002/127
(SARAY) 		1701007056NRG24110820230665699 11/08/2023 Dwarika rawat 1701007056WL009474 Dwarika rawat 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Dwarikarawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-056-002/129
(SARAY) 		1701007056NRG24110820230665700 11/08/2023 BANBARI 1701007056WL009474 BANBARI 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 BANBARI STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-056-002/132
(SARAY) 		1701007056NRG24110820230665703 11/08/2023 MAHASH 1701007056WL009474 MAHASH 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 MAHASH STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-056-002/133
(SARAY) 		1701007056NRG24110820230665704 11/08/2023 RAMAVTAR 1701007056WL009474 RAMAVTAR 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 RAMAVTAR STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-056-002/139
(SARAY) 		1701007056NRG24110820230665708 11/08/2023 RUPSINGH 1701007056WL009474 RUPSINGH 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 RUPSINGH STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-056-002/142
(SARAY) 		1701007056NRG24110820230665711 11/08/2023 Seema Rawat 1701007056WL009474 Seema Rawat 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 SeemaRawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-056-002/15
(SARAY) 		1701007056NRG24110820230665712 11/08/2023 Naresh 1701007056WL009474 Naresh 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Naresh STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-056-002/23
(SARAY) 		1701007056NRG24110820230665714 11/08/2023 haluke 1701007056WL009474 haluke 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 haluke STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-056-002/23-A
(SARAY) 		1701007056NRG24110820230665715 11/08/2023 Suraksha Rawat 1701007056WL009474 Suraksha Rawat 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 SurakshaRawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-056-002/32
(SARAY) 		1701007056NRG24110820230665718 11/08/2023 ramkumari 1701007056WL009474 ramkumari 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-056-002/36
(SARAY) 		1701007056NRG24110820230665720 11/08/2023 Shreeganesh 1701007056WL009474 Shreeganesh 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Shreeganesh STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-056-002/38
(SARAY) 		1701007056NRG24110820230665721 11/08/2023 Diwan 1701007056WL009474 Diwan 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Diwan STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-056-002/40
(SARAY) 		1701007056NRG24110820230665723 11/08/2023 seela 1701007056WL009474 seela 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 seela STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-056-002/44
(SARAY) 		1701007056NRG24110820230665724 11/08/2023 Kailashi Rawat 1701007056WL009474 Kailashi Rawat 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 KailashiRawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-056-002/45
(SARAY) 		1701007056NRG24110820230665725 11/08/2023 Ramnivas 1701007056WL009474 Ramnivas 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
32 SABALGARH MP-01-007-056-002/50
(SARAY) 		1701007056NRG24110820230665729 11/08/2023 Banulal 1701007056WL009474 Banulal 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Banulal STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-056-002/54
(SARAY) 		1701007056NRG24110820230665730 11/08/2023 Sampati 1701007056WL009474 Sampati 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Sampati STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-056-002/59
(SARAY) 		1701007056NRG24110820230665732 11/08/2023 Ramnaresh 1701007056WL009474 Ramnaresh 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Ramnaresh STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-056-002/6-B
(SARAY) 		1701007056NRG24110820230665735 11/08/2023 Laxaman 1701007056WL009474 Laxaman 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Laxaman FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-056-002/658
(SARAY) 		1701007056NRG24110820230665737 11/08/2023 Satendra 1701007056WL009474 Satendra 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Satendra FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-056-002/665
(SARAY) 		1701007056NRG24110820230665738 11/08/2023 Gyasi 1701007056WL009474 Gyasi 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Gyasi STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-056-002/671
(SARAY) 		1701007056NRG24110820230665739 11/08/2023 Chadrapati 1701007056WL009474 Chadrapati 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Chadrapati STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-056-002/686
(SARAY) 		1701007056NRG24110820230665745 11/08/2023 Jagmohan 1701007056WL009474 Jagmohan 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Jagmohan STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-056-002/690
(SARAY) 		1701007056NRG24110820230665747 11/08/2023 deenbadhu 1701007056WL009474 deenbadhu 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 deenbadhu STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-056-002/695
(SARAY) 		1701007056NRG24110820230665748 11/08/2023 Ramraj 1701007056WL009474 Ramraj 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Ramraj STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-056-002/696
(SARAY) 		1701007056NRG24110820230665749 11/08/2023 Girraj 1701007056WL009474 Girraj 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Girraj STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-056-002/698
(SARAY) 		1701007056NRG24110820230665750 11/08/2023 Ramnath 1701007056WL009474 Ramnath 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
44 SABALGARH MP-01-007-056-002/7-A
(SARAY) 		1701007056NRG24110820230665751 11/08/2023 Seema Jatav 1701007056WL009474 Seema Jatav 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 SeemaJatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-056-002/700
(SARAY) 		1701007056NRG24110820230665752 11/08/2023 Arvind 1701007056WL009474 Arvind 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Arvind STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-056-002/701
(SARAY) 		1701007056NRG24110820230665753 11/08/2023 Dinesh 1701007056WL009474 Dinesh 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Dinesh UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-056-002/702
(SARAY) 		1701007056NRG24110820230665754 11/08/2023 Bundilal 1701007056WL009474 Bundilal 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Bundilal STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-056-002/704
(SARAY) 		1701007056NRG24110820230665756 11/08/2023 Vijendra 1701007056WL009474 Vijendra 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Vijendra STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-056-002/706
(SARAY) 		1701007056NRG24110820230665757 11/08/2023 Dashrath 1701007056WL009474 Dashrath 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Dashrath STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-056-002/707
(SARAY) 		1701007056NRG24110820230665758 11/08/2023 pholwati 1701007056WL009474 pholwati 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 pholwati STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-056-002/711
(SARAY) 		1701007056NRG24110820230665760 11/08/2023 Sunil 1701007056WL009474 Sunil 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Sunil STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-056-002/713
(SARAY) 		1701007056NRG24110820230665761 11/08/2023 Ravindra 1701007056WL009474 Ravindra 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Ravindra CENTRAL BANK OF INDIA(607115)
53 SABALGARH MP-01-007-056-002/715
(SARAY) 		1701007056NRG24110820230665763 11/08/2023 Rashmi Rawat 1701007056WL009474 Rashmi Rawat 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 RashmiRawat STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-056-002/716
(SARAY) 		1701007056NRG24110820230665764 11/08/2023 Rambeer 1701007056WL009474 Rambeer 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Rambeer STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-056-002/717
(SARAY) 		1701007056NRG24110820230665765 11/08/2023 Brajesh 1701007056WL009474 Brajesh 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Brajesh STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-056-002/720
(SARAY) 		1701007056NRG24110820230665766 11/08/2023 Ummed 1701007056WL009474 Ummed 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Ummed STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-056-002/721-A
(SARAY) 		1701007056NRG24110820230665768 11/08/2023 Sunita Sharma 1701007056WL009474 Sunita Sharma 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 SunitaSharma CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-056-002/723
(SARAY) 		1701007056NRG24110820230665769 11/08/2023 duragesh 1701007056WL009474 duragesh 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 duragesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SABALGARH MP-01-007-056-002/724
(SARAY) 		1701007056NRG24110820230665770 11/08/2023 sidhar 1701007056WL009474 sidhar 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 sidhar INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-056-002/727
(SARAY) 		1701007056NRG24110820230665771 11/08/2023 komesh 1701007056WL009474 komesh 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 komesh STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-056-002/729
(SARAY) 		1701007056NRG24110820230665772 11/08/2023 shivadeae 1701007056WL009474 shivadeae 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 shivadeae STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-056-002/731
(SARAY) 		1701007056NRG24110820230665773 11/08/2023 munesh 1701007056WL009474 munesh 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 munesh FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-056-002/732
(SARAY) 		1701007056NRG24110820230665774 11/08/2023 lachhiman 1701007056WL009474 lachhiman 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 lachhiman STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-056-002/735
(SARAY) 		1701007056NRG24110820230665775 11/08/2023 leva 1701007056WL009474 leva 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 leva STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-056-002/736
(SARAY) 		1701007056NRG24110820230665776 11/08/2023 aasha 1701007056WL009474 aasha 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 aasha STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-056-002/737
(SARAY) 		1701007056NRG24110820230665777 11/08/2023 ramanresh 1701007056WL009474 ramanresh 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 ramanresh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-056-002/738
(SARAY) 		1701007056NRG24110820230665778 11/08/2023 ramalakhan 1701007056WL009474 ramalakhan 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 ramalakhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-056-002/739
(SARAY) 		1701007056NRG24110820230665779 11/08/2023 piryag 1701007056WL009474 piryag 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 piryag INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-056-002/95-A
(SARAY) 		1701007056NRG24110820230665787 11/08/2023 lajja 1701007056WL009474 lajja 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 lajja JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
70 SABALGARH MP-01-007-056-002/99-A
(SARAY) 		1701007056NRG24110820230665788 11/08/2023 raghuraj 1701007056WL009474 raghuraj 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 raghuraj STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-056-002/99-B
(SARAY) 		1701007056NRG24110820230665789 11/08/2023 hareeom 1701007056WL009474 hareeom 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 hareeom STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-056-003/115
(SARAY) 		1701007056NRG24110820230665793 11/08/2023 SUNITA 1701007056WL009474 SUNITA 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 SUNITA STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-056-003/122
(SARAY) 		1701007056NRG24110820230665799 11/08/2023 URMILA 1701007056WL009474 URMILA 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SABALGARH MP-01-007-056-003/123
(SARAY) 		1701007056NRG24110820230665800 11/08/2023 Ramraj 1701007056WL009474 Ramraj 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-056-003/156
(SARAY) 		1701007056NRG24110820230665808 11/08/2023 Divailal 1701007056WL009474 Divailal 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Divailal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SABALGARH MP-01-007-056-003/23-A
(SARAY) 		1701007056NRG24110820230665817 11/08/2023 Seela 1701007056WL009474 Seela 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
77 SABALGARH MP-01-007-056-003/23-B
(SARAY) 		1701007056NRG24110820230665818 11/08/2023 Sarsvati 1701007056WL009474 Sarsvati 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-056-003/28-A
(SARAY) 		1701007056NRG24110820230665820 11/08/2023 Kaliya Kushwah 1701007056WL009474 Kaliya Kushwah 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 KaliyaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
79 SABALGARH MP-01-007-056-003/29-A
(SARAY) 		1701007056NRG24110820230665821 11/08/2023 Javita Kushwah 1701007056WL009474 Javita Kushwah 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 JavitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
80 SABALGARH MP-01-007-056-003/29-B
(SARAY) 		1701007056NRG24110820230665822 11/08/2023 Lalita Kushwah 1701007056WL009474 Lalita Kushwah 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 LalitaKushwah STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-056-003/39
(SARAY) 		1701007056NRG24110820230665825 11/08/2023 RAMAVATAR 1701007056WL009474 RAMAVATAR 00415 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 RAMAVATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92820 92820
82 SABALGARH MP-01-007-056-002/120
(SARAY) 		1701007056NRG24110820230665696 11/08/2023 moharsingh 1701007056WL009474 moharsingh 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589723240 moharsingh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-056-002/714
(SARAY) 		1701007056NRG24110820230665762 11/08/2023 Sonam Rawat 1701007056WL009474 Sonam Rawat 00415 SBIN0030439 1326 1326 Processed 21/08/2023 589723240 SonamRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 SABALGARH MP-01-007-056-002/111
(SARAY) 		1701007056NRG24110820230665690 11/08/2023 DASRATH 1701007056WL009474 DASRATH 00419 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 DASRATH STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-056-002/119
(SARAY) 		1701007056NRG24110820230665694 11/08/2023 RAMGE 1701007056WL009474 RAMGE 00419 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 RAMGE STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-056-002/13
(SARAY) 		1701007056NRG24110820230665701 11/08/2023 SHEELA 1701007056WL009474 SHEELA 00419 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 SHEELA STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-056-002/138
(SARAY) 		1701007056NRG24110820230665707 11/08/2023 KAMALA 1701007056WL009474 KAMALA 00419 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 KAMALA STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-056-002/141
(SARAY) 		1701007056NRG24110820230665710 11/08/2023 VIDYA 1701007056WL009474 VIDYA 00419 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 VIDYA STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-056-002/24
(SARAY) 		1701007056NRG24110820230665716 11/08/2023 SAHDEV 1701007056WL009474 SAHDEV 00419 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 SAHDEV STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-056-002/56
(SARAY) 		1701007056NRG24110820230665731 11/08/2023 RAMHAT 1701007056WL009474 RAMHAT 00419 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 RAMHAT STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-056-002/83
(SARAY) 		1701007056NRG24110820230665784 11/08/2023 JAGANI 1701007056WL009474 JAGANI 00419 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 JAGANI STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-056-002/87
(SARAY) 		1701007056NRG24110820230665785 11/08/2023 RAMRATE 1701007056WL009474 RAMRATE 00419 SBIN0030206 1326 1326 Processed 21/08/2023 589723240 RAMRATE STATE BANK OF INDIA(508548)
SubTotal 11934 11934
93 SABALGARH MP-01-007-056-003/201
(SARAY) 		1701007056NRG24110820230665811 11/08/2023 Sarita Rawat 1701007056WL009474 Sarita Rawat 00462 UCBA0000043 1326 1326 Processed 21/08/2023 589723240 SaritaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 SABALGARH MP-01-007-056-002/91
(SARAY) 		1701007056NRG24110820230665786 11/08/2023 Ramvilashi 1701007056WL009474 Ramvilashi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589723240 Ramvilashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 SABALGARH MP-01-007-056-002/131-A
(SARAY) 		1701007056NRG24110820230665702 11/08/2023 Gajendra Singh Meena 1701007056WL009474 Gajendra Singh Meena 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 GajendraSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-056-002/133-A
(SARAY) 		1701007056NRG24110820230665705 11/08/2023 Satyapal Singh 1701007056WL009474 Satyapal Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 SatyapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-056-002/134-A
(SARAY) 		1701007056NRG24110820230665706 11/08/2023 Harvendra Rawat 1701007056WL009474 Harvendra Rawat 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 HarvendraRawat UCO BANK(607066)
98 SABALGARH MP-01-007-056-002/20
(SARAY) 		1701007056NRG24110820230665713 11/08/2023 ATAR SINGH 1701007056WL009474 ATAR SINGH 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 ATARSINGH STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-056-002/45-A
(SARAY) 		1701007056NRG24110820230665726 11/08/2023 Pavan Meena 1701007056WL009474 Pavan Meena 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 PavanMeena INDIA POST PAYMENTS BANK LIMITED(508528)
100 SABALGARH MP-01-007-056-002/59-A
(SARAY) 		1701007056NRG24110820230665733 11/08/2023 Akash Rawat 1701007056WL009474 Akash Rawat 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 AkashRawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 SABALGARH MP-01-007-056-002/6-A
(SARAY) 		1701007056NRG24110820230665734 11/08/2023 Neeraj 1701007056WL009474 Neeraj 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 Neeraj FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-056-002/683
(SARAY) 		1701007056NRG24110820230665742 11/08/2023 Brajamohan Rawat 1701007056WL009474 Brajamohan Rawat 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 BrajamohanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-056-002/685
(SARAY) 		1701007056NRG24110820230665744 11/08/2023 Hakim 1701007056WL009474 Hakim 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-056-002/702-A
(SARAY) 		1701007056NRG24110820230665755 11/08/2023 Sonam Rawat 1701007056WL009474 Sonam Rawat 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 SonamRawat STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-056-002/721
(SARAY) 		1701007056NRG24110820230665767 11/08/2023 Sohan Sharma 1701007056WL009474 Sohan Sharma 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 SohanSharma CENTRAL BANK OF INDIA(607115)
106 SABALGARH MP-01-007-056-002/746
(SARAY) 		1701007056NRG24110820230665783 11/08/2023 Roomalee rawat 1701007056WL009474 Roomalee rawat 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 Roomaleerawat CENTRAL BANK OF INDIA(607115)
107 SABALGARH MP-01-007-056-003/105-A
(SARAY) 		1701007056NRG24110820230665790 11/08/2023 Kamleshee 1701007056WL009474 Kamleshee 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 Kamleshee INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-056-003/112-A
(SARAY) 		1701007056NRG24110820230665791 11/08/2023 Neelam Kushwah 1701007056WL009474 Neelam Kushwah 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 NeelamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
109 SABALGARH MP-01-007-056-003/115
(SARAY) 		1701007056NRG24110820230665792 11/08/2023 Amar Singh Rawat 1701007056WL009474 Amar Singh Rawat 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 AmarSinghRawat STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-056-003/118
(SARAY) 		1701007056NRG24110820230665796 11/08/2023 Ramhet Jatav 1701007056WL009474 Ramhet Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 RamhetJatav INDIA POST PAYMENTS BANK LIMITED(508528)
111 SABALGARH MP-01-007-056-003/119
(SARAY) 		1701007056NRG24110820230665797 11/08/2023 Meera Jatav 1701007056WL009474 Meera Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 SABALGARH MP-01-007-056-003/121
(SARAY) 		1701007056NRG24110820230665798 11/08/2023 Ramvati 1701007056WL009474 Ramvati 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-056-003/128
(SARAY) 		1701007056NRG24110820230665801 11/08/2023 Rekha Kushwah 1701007056WL009474 Rekha Kushwah 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 RekhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
114 SABALGARH MP-01-007-056-003/129-A
(SARAY) 		1701007056NRG24110820230665802 11/08/2023 Suneel Rawat 1701007056WL009474 Suneel Rawat 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 SuneelRawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-056-003/131-A
(SARAY) 		1701007056NRG24110820230665803 11/08/2023 Dharamsingh 1701007056WL009474 Dharamsingh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-056-003/139
(SARAY) 		1701007056NRG24110820230665804 11/08/2023 Jahar Singh 1701007056WL009474 Jahar Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 JaharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SABALGARH MP-01-007-056-003/14-B
(SARAY) 		1701007056NRG24110820230665805 11/08/2023 Arati Kushwah 1701007056WL009474 Arati Kushwah 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 AratiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 SABALGARH MP-01-007-056-003/15-A
(SARAY) 		1701007056NRG24110820230665806 11/08/2023 Anardevi Kushwah 1701007056WL009474 Anardevi Kushwah 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 AnardeviKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
119 SABALGARH MP-01-007-056-003/150-A
(SARAY) 		1701007056NRG24110820230665807 11/08/2023 Mamata Kushwah 1701007056WL009474 Mamata Kushwah 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 MamataKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 SABALGARH MP-01-007-056-003/16-B
(SARAY) 		1701007056NRG24110820230665809 11/08/2023 Kumari Priyanka kushwah 1701007056WL009474 Kumari Priyanka kushwah 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 KumariPriyankakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
121 SABALGARH MP-01-007-056-003/160
(SARAY) 		1701007056NRG24110820230665810 11/08/2023 Kanya Rawat 1701007056WL009474 Kanya Rawat 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 KanyaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
122 SABALGARH MP-01-007-056-003/203
(SARAY) 		1701007056NRG24110820230665812 11/08/2023 Uttam Kushwah 1701007056WL009474 Uttam Kushwah 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 UttamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 SABALGARH MP-01-007-056-003/205
(SARAY) 		1701007056NRG24110820230665813 11/08/2023 Muneeram Kushwah 1701007056WL009474 Muneeram Kushwah 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 MuneeramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 SABALGARH MP-01-007-056-003/209
(SARAY) 		1701007056NRG24110820230665814 11/08/2023 suneel Rawat 1701007056WL009474 suneel Rawat 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 suneelRawat INDIA POST PAYMENTS BANK LIMITED(508528)
125 SABALGARH MP-01-007-056-003/211
(SARAY) 		1701007056NRG24110820230665815 11/08/2023 Kalla Rawat 1701007056WL009474 Kalla Rawat 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 KallaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 SABALGARH MP-01-007-056-003/211-A
(SARAY) 		1701007056NRG24110820230665816 11/08/2023 Sanjuram Rawat 1701007056WL009474 Sanjuram Rawat 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 SanjuramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 SABALGARH MP-01-007-056-003/25-A
(SARAY) 		1701007056NRG24110820230665819 11/08/2023 Lakshmi Kushwah 1701007056WL009474 Lakshmi Kushwah 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 LakshmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-056-003/33-A
(SARAY) 		1701007056NRG24110820230665823 11/08/2023 Renu Jatav 1701007056WL009474 Renu Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 RenuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
129 SABALGARH MP-01-007-056-003/35
(SARAY) 		1701007056NRG24110820230665824 11/08/2023 Kampuri Jatav 1701007056WL009474 Kampuri Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589723240 KampuriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
130 SABALGARH MP-01-007-056-002/111-A
(SARAY) 		1701007056NRG24110820230665691 11/08/2023 Pushpendra 1701007056WL009474 Pushpendra 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589723240 Pushpendra FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-056-002/112-A
(SARAY) 		1701007056NRG24110820230665692 11/08/2023 Umesh 1701007056WL009474 Umesh 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589723240 Umesh AIRTEL PAYMENTS BANK LIMITED(990288)
132 SABALGARH MP-01-007-056-002/139-A
(SARAY) 		1701007056NRG24110820230665709 11/08/2023 Ravi Kumar Meena 1701007056WL009474 Ravi Kumar Meena 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589723240 RaviKumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-056-002/32-B
(SARAY) 		1701007056NRG24110820230665719 11/08/2023 Abhishek Sharma 1701007056WL009474 Abhishek Sharma 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589723240 AbhishekSharma CENTRAL BANK OF INDIA(607115)
134 SABALGARH MP-01-007-056-002/4
(SARAY) 		1701007056NRG24110820230665722 11/08/2023 Sanjay Bameek 1701007056WL009474 Sanjay Bameek 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589723240 SanjayBameek FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-056-002/46-B
(SARAY) 		1701007056NRG24110820230665728 11/08/2023 Parasottam Rawat 1701007056WL009474 Parasottam Rawat 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589723240 ParasottamRawat AIRTEL PAYMENTS BANK LIMITED(990288)
136 SABALGARH MP-01-007-056-002/684-A
(SARAY) 		1701007056NRG24110820230665743 11/08/2023 Kamal Singh Rawat 1701007056WL009474 Kamal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589723240 KamalSinghRawat FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-056-003/117
(SARAY) 		1701007056NRG24110820230665794 11/08/2023 Vishal 1701007056WL009474 Vishal 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589723240 Vishal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 181662 181662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_110823APB_FTO_214832 Central Bank Of India CBIN0282819 SEMAI 9282
2 SABALGARH MP1701007_110823APB_FTO_214832 Central Bank Of India CBIN0284608 SABALGARH 1326
3 SABALGARH MP1701007_110823APB_FTO_214832 State Bank of India SBIN0001471 SABALGARH 1326
4 SABALGARH MP1701007_110823APB_FTO_214832 State Bank of India SBIN0004830 ADB SABALGARH 2652
5 SABALGARH MP1701007_110823APB_FTO_214832 State Bank of India SBIN0030206 ramkala 1326
6 SABALGARH MP1701007_110823APB_FTO_214832 State Bank of India SBIN0030206 rampur kala 1326
7 SABALGARH MP1701007_110823APB_FTO_214832 State Bank of India SBIN0030206 RAMPUR KALAN 86190
8 SABALGARH MP1701007_110823APB_FTO_214832 State Bank of India SBIN0030206 SARAY 3978
9 SABALGARH MP1701007_110823APB_FTO_214832 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
10 SABALGARH MP1701007_110823APB_FTO_214832 STATE BANK OF INDORE SBIN0030206 SARAY 11934
11 SABALGARH MP1701007_110823APB_FTO_214832 UCO Bank UCBA0000043 MORENA 1326
12 SABALGARH MP1701007_110823APB_FTO_214832 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SABALGARH MP1701007_110823APB_FTO_214832 India Post Payments Bank IPOS0000001 Morena 46410
14 SABALGARH MP1701007_110823APB_FTO_214832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

Download In Excel