Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_210923APB_FTO_280245
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-01-007-023-001/1934-A
(RAHUKAGAON) 		1701007023NRG24210920230956336 21/09/2023 Mahaveer Singh 1701007023WL013902 Mahaveer Singh 00089 CBIN0284608 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SABALGARH MP-01-007-023-001/1934-B
(RAHUKAGAON) 		1701007023NRG24210920230956337 21/09/2023 Beerendra Singh Jadon 1701007023WL013902 Beerendra Singh Jadon 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309480674 BeerendraSinghJadon AIRTEL PAYMENTS BANK LIMITED(990288)
3 SABALGARH MP-01-007-023-001/3725
(RAHUKAGAON) 		1701007023NRG24210920230956376 21/09/2023 Rammurti 1701007023WL013902 Rammurti 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309480674 Rammurti FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-023-001/3745
(RAHUKAGAON) 		1701007023NRG24210920230956379 21/09/2023 Kelashi 1701007023WL013902 Kelashi 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309480674 Kelashi CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-023-001/3754
(RAHUKAGAON) 		1701007023NRG24210920230956383 21/09/2023 VINITA 1701007023WL013902 VINITA 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309480674 VINITA FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-023-001/3889
(RAHUKAGAON) 		1701007023NRG24210920230956416 21/09/2023 amji 1701007023WL013902 amji 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309480674 amji FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 SABALGARH MP-01-007-023-001/1901-B
(RAHUKAGAON) 		1701007023NRG24210920230956321 21/09/2023 rajveer 1701007023WL013902 rajveer 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309480674 rajveer FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-023-001/1933-C
(RAHUKAGAON) 		1701007023NRG24210920230956335 21/09/2023 Deepak Shrama 1701007023WL013902 Deepak Shrama 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309480674 DeepakShrama STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-023-001/1955
(RAHUKAGAON) 		1701007023NRG24210920230956365 21/09/2023 Deva Singh Jadon 1701007023WL013902 Deva Singh Jadon 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309480674 DevaSinghJadon AIRTEL PAYMENTS BANK LIMITED(990288)
10 SABALGARH MP-01-007-023-001/3630
(RAHUKAGAON) 		1701007023NRG24210920230956368 21/09/2023 guddee 1701007023WL013902 guddee 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309480674 guddee AIRTEL PAYMENTS BANK LIMITED(990288)
11 SABALGARH MP-01-007-023-001/3759
(RAHUKAGAON) 		1701007023NRG24210920230956384 21/09/2023 Reva 1701007023WL013902 Reva 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309480674 Reva FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-023-001/3841
(RAHUKAGAON) 		1701007023NRG24210920230956401 21/09/2023 Bijendra 1701007023WL013902 Bijendra 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309480674 Bijendra UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-023-001/3890-B
(RAHUKAGAON) 		1701007023NRG24210920230956417 21/09/2023 Ram prashad 1701007023WL013902 Ram prashad 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309480674 Ramprashad FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
14 SABALGARH MP-01-007-023-001/3812
(RAHUKAGAON) 		1701007023NRG24210920230956391 21/09/2023 amar 1701007023WL013902 amar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309480674 amar FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-023-001/3814
(RAHUKAGAON) 		1701007023NRG24210920230956392 21/09/2023 ramphul 1701007023WL013902 ramphul 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309480674 ramphul FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-023-001/3815
(RAHUKAGAON) 		1701007023NRG24210920230956393 21/09/2023 rajesh 1701007023WL013902 rajesh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309480674 rajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SABALGARH MP-01-007-023-001/3727
(RAHUKAGAON) 		1701007023NRG24210920230956377 21/09/2023 Jeetendra 1701007023WL013902 Jeetendra 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309480674 Jeetendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SABALGARH MP-01-007-023-001/1855-C
(RAHUKAGAON) 		1701007023NRG24210920230956318 21/09/2023 Ramdei 1701007023WL013902 Ramdei 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 Ramdei FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-023-001/1855-D
(RAHUKAGAON) 		1701007023NRG24210920230956319 21/09/2023 Chote Mahor 1701007023WL013902 Chote Mahor 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 ChoteMahor FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-023-001/1856-A
(RAHUKAGAON) 		1701007023NRG24210920230956320 21/09/2023 AJAY 1701007023WL013902 AJAY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 AJAY FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-023-001/1920-B
(RAHUKAGAON) 		1701007023NRG24210920230956327 21/09/2023 Lakhan Kewat 1701007023WL013902 Lakhan Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 LakhanKewat FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-023-001/1924-D
(RAHUKAGAON) 		1701007023NRG24210920230956332 21/09/2023 Bhanvar Singh Malha 1701007023WL013902 Bhanvar Singh Malha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 BhanvarSinghMalha FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-023-001/1933-A
(RAHUKAGAON) 		1701007023NRG24210920230956334 21/09/2023 Lokesh Mahour 1701007023WL013902 Lokesh Mahour 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 LokeshMahour FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-023-001/1937-C
(RAHUKAGAON) 		1701007023NRG24210920230956338 21/09/2023 Rajavati kewat 1701007023WL013902 Rajavati kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 Rajavatikewat FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-023-001/1937-D
(RAHUKAGAON) 		1701007023NRG24210920230956339 21/09/2023 Suntee kewat 1701007023WL013902 Suntee kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 Sunteekewat FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-023-001/1939-B
(RAHUKAGAON) 		1701007023NRG24210920230956340 21/09/2023 lali 1701007023WL013902 lali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 lali FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-023-001/1940-A
(RAHUKAGAON) 		1701007023NRG24210920230956341 21/09/2023 gudiya kewart 1701007023WL013902 gudiya kewart 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 gudiyakewart FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-023-001/1941-A
(RAHUKAGAON) 		1701007023NRG24210920230956342 21/09/2023 kampuri rawat 1701007023WL013902 kampuri rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 kampurirawat FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-023-001/1941-B
(RAHUKAGAON) 		1701007023NRG24210920230956343 21/09/2023 mithlesh rawat 1701007023WL013902 mithlesh rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 mithleshrawat FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-023-001/1947
(RAHUKAGAON) 		1701007023NRG24210920230956344 21/09/2023 Suraj Rajak 1701007023WL013902 Suraj Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 SurajRajak FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-023-001/1947-A
(RAHUKAGAON) 		1701007023NRG24210920230956345 21/09/2023 Babalesh Rajak 1701007023WL013902 Babalesh Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 BabaleshRajak FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-023-001/1947-B
(RAHUKAGAON) 		1701007023NRG24210920230956346 21/09/2023 Dheeru Rajak 1701007023WL013902 Dheeru Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 DheeruRajak FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-023-001/1948
(RAHUKAGAON) 		1701007023NRG24210920230956347 21/09/2023 Gora Kewat 1701007023WL013902 Gora Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 GoraKewat FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-023-001/1948-A
(RAHUKAGAON) 		1701007023NRG24210920230956348 21/09/2023 Kamla Kewat 1701007023WL013902 Kamla Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 KamlaKewat FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-023-001/1948-B
(RAHUKAGAON) 		1701007023NRG24210920230956349 21/09/2023 Reena Malha 1701007023WL013902 Reena Malha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 ReenaMalha FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-023-001/1948-C
(RAHUKAGAON) 		1701007023NRG24210920230956350 21/09/2023 Anita 1701007023WL013902 Anita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 Anita FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-023-001/1949
(RAHUKAGAON) 		1701007023NRG24210920230956351 21/09/2023 Shanti Jatav 1701007023WL013902 Shanti Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 ShantiJatav FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-023-001/1949-A
(RAHUKAGAON) 		1701007023NRG24210920230956352 21/09/2023 Bharati Jatav 1701007023WL013902 Bharati Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 BharatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
39 SABALGARH MP-01-007-023-001/1949-B
(RAHUKAGAON) 		1701007023NRG24210920230956353 21/09/2023 Rekha Jatav 1701007023WL013902 Rekha Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 RekhaJatav FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-023-001/1950-A
(RAHUKAGAON) 		1701007023NRG24210920230956354 21/09/2023 Nivas Kewat 1701007023WL013902 Nivas Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 NivasKewat CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-023-001/1950-C
(RAHUKAGAON) 		1701007023NRG24210920230956355 21/09/2023 Neeru Kewat 1701007023WL013902 Neeru Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 NeeruKewat FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-023-001/1951
(RAHUKAGAON) 		1701007023NRG24210920230956356 21/09/2023 Chandrabhan Meena 1701007023WL013902 Chandrabhan Meena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 ChandrabhanMeena FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-023-001/1951-A
(RAHUKAGAON) 		1701007023NRG24210920230956357 21/09/2023 Ravindra Rawat 1701007023WL013902 Ravindra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 RavindraRawat FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-023-001/1951-B
(RAHUKAGAON) 		1701007023NRG24210920230956358 21/09/2023 Harvendra Rawat 1701007023WL013902 Harvendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 HarvendraRawat FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-023-001/1951-C
(RAHUKAGAON) 		1701007023NRG24210920230956359 21/09/2023 Radheshyam Rawat 1701007023WL013902 Radheshyam Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 RadheshyamRawat FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-023-001/1952
(RAHUKAGAON) 		1701007023NRG24210920230956360 21/09/2023 Gaytri Koli 1701007023WL013902 Gaytri Koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 GaytriKoli FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-023-001/1953
(RAHUKAGAON) 		1701007023NRG24210920230956361 21/09/2023 Dakkho 1701007023WL013902 Dakkho 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 Dakkho FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-023-001/1954
(RAHUKAGAON) 		1701007023NRG24210920230956362 21/09/2023 Mithlesh 1701007023WL013902 Mithlesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 Mithlesh FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-023-001/1954-A
(RAHUKAGAON) 		1701007023NRG24210920230956363 21/09/2023 Muniram 1701007023WL013902 Muniram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 Muniram FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-023-001/1954-B
(RAHUKAGAON) 		1701007023NRG24210920230956364 21/09/2023 Rampayari 1701007023WL013902 Rampayari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 Rampayari FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-023-001/1956
(RAHUKAGAON) 		1701007023NRG24210920230956366 21/09/2023 Kala 1701007023WL013902 Kala 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 Kala FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-023-001/1956-A
(RAHUKAGAON) 		1701007023NRG24210920230956367 21/09/2023 Deveesingh Kewat 1701007023WL013902 Deveesingh Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 DeveesinghKewat FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-023-001/3724
(RAHUKAGAON) 		1701007023NRG24210920230956375 21/09/2023 Naresh 1701007023WL013902 Naresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
54 SABALGARH MP-01-007-023-001/3811
(RAHUKAGAON) 		1701007023NRG24210920230956390 21/09/2023 uapendra 1701007023WL013902 uapendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480674 uapendra FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
55 SABALGARH MP-01-007-023-001/1911-A
(RAHUKAGAON) 		1701007023NRG24210920230956322 21/09/2023 Ajeet Singh Jadon 1701007023WL013902 Ajeet Singh Jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 AjeetSinghJadon AIRTEL PAYMENTS BANK LIMITED(990288)
56 SABALGARH MP-01-007-023-001/1919-C
(RAHUKAGAON) 		1701007023NRG24210920230956326 21/09/2023 Mohan Singh Jadon 1701007023WL013902 Mohan Singh Jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 MohanSinghJadon FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-023-001/1923-A
(RAHUKAGAON) 		1701007023NRG24210920230956331 21/09/2023 Mahesh Mahour 1701007023WL013902 Mahesh Mahour 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 MaheshMahour AIRTEL PAYMENTS BANK LIMITED(990288)
58 SABALGARH MP-01-007-023-001/3633
(RAHUKAGAON) 		1701007023NRG24210920230956369 21/09/2023 SUSHILA 1701007023WL013902 SUSHILA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 SUSHILA AIRTEL PAYMENTS BANK LIMITED(990288)
59 SABALGARH MP-01-007-023-001/3669
(RAHUKAGAON) 		1701007023NRG24210920230956370 21/09/2023 magee 1701007023WL013902 magee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 magee AIRTEL PAYMENTS BANK LIMITED(990288)
60 SABALGARH MP-01-007-023-001/3698
(RAHUKAGAON) 		1701007023NRG24210920230956371 21/09/2023 bharoshee 1701007023WL013902 bharoshee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 bharoshee FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-023-001/3704
(RAHUKAGAON) 		1701007023NRG24210920230956372 21/09/2023 Ramlakhan 1701007023WL013902 Ramlakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Ramlakhan FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-023-001/3704-A
(RAHUKAGAON) 		1701007023NRG24210920230956373 21/09/2023 Rinkki 1701007023WL013902 Rinkki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Rinkki AIRTEL PAYMENTS BANK LIMITED(990288)
63 SABALGARH MP-01-007-023-001/3704-B
(RAHUKAGAON) 		1701007023NRG24210920230956374 21/09/2023 Kavita 1701007023WL013902 Kavita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Kavita FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-023-001/3740
(RAHUKAGAON) 		1701007023NRG24210920230956378 21/09/2023 Matadeen 1701007023WL013902 Matadeen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Matadeen FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-023-001/3747
(RAHUKAGAON) 		1701007023NRG24210920230956380 21/09/2023 Sanima 1701007023WL013902 Sanima 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Sanima FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-023-001/3748
(RAHUKAGAON) 		1701007023NRG24210920230956381 21/09/2023 Om vati 1701007023WL013902 Om vati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Omvati FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-023-001/3749
(RAHUKAGAON) 		1701007023NRG24210920230956382 21/09/2023 Ghyan singh 1701007023WL013902 Ghyan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Ghyansingh FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-023-001/3803
(RAHUKAGAON) 		1701007023NRG24210920230956385 21/09/2023 Pursotam 1701007023WL013902 Pursotam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Pursotam FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-023-001/3805
(RAHUKAGAON) 		1701007023NRG24210920230956386 21/09/2023 manoj 1701007023WL013902 manoj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 manoj FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-023-001/3806
(RAHUKAGAON) 		1701007023NRG24210920230956387 21/09/2023 banti 1701007023WL013902 banti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 banti FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-023-001/3807
(RAHUKAGAON) 		1701007023NRG24210920230956388 21/09/2023 Rajendra 1701007023WL013902 Rajendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Rajendra FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-023-001/3817
(RAHUKAGAON) 		1701007023NRG24210920230956394 21/09/2023 Shantosh 1701007023WL013902 Shantosh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Shantosh AIRTEL PAYMENTS BANK LIMITED(990288)
73 SABALGARH MP-01-007-023-001/3822
(RAHUKAGAON) 		1701007023NRG24210920230956396 21/09/2023 Vijay 1701007023WL013902 Vijay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Vijay FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-023-001/3823-A
(RAHUKAGAON) 		1701007023NRG24210920230956397 21/09/2023 Siyaram 1701007023WL013902 Siyaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Siyaram FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-023-001/3830
(RAHUKAGAON) 		1701007023NRG24210920230956398 21/09/2023 Vanarshi 1701007023WL013902 Vanarshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Vanarshi FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-023-001/3831
(RAHUKAGAON) 		1701007023NRG24210920230956399 21/09/2023 Suraj 1701007023WL013902 Suraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Suraj FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-023-001/3832
(RAHUKAGAON) 		1701007023NRG24210920230956400 21/09/2023 Ramphul 1701007023WL013902 Ramphul 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Ramphul FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-023-001/3843
(RAHUKAGAON) 		1701007023NRG24210920230956402 21/09/2023 Pavan 1701007023WL013902 Pavan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
79 SABALGARH MP-01-007-023-001/3845
(RAHUKAGAON) 		1701007023NRG24210920230956403 21/09/2023 Puran 1701007023WL013902 Puran 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Puran FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-023-001/3849
(RAHUKAGAON) 		1701007023NRG24210920230956404 21/09/2023 Raguvir 1701007023WL013902 Raguvir 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Raguvir FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-023-001/3850
(RAHUKAGAON) 		1701007023NRG24210920230956405 21/09/2023 Hareecharan 1701007023WL013902 Hareecharan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Hareecharan FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-023-001/3851
(RAHUKAGAON) 		1701007023NRG24210920230956406 21/09/2023 Surjit 1701007023WL013902 Surjit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Surjit FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-023-001/3852
(RAHUKAGAON) 		1701007023NRG24210920230956407 21/09/2023 Mithalesh 1701007023WL013902 Mithalesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Mithalesh FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-023-001/3855
(RAHUKAGAON) 		1701007023NRG24210920230956408 21/09/2023 Uadaybhan 1701007023WL013902 Uadaybhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Uadaybhan FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-023-001/3861
(RAHUKAGAON) 		1701007023NRG24210920230956409 21/09/2023 maneesh 1701007023WL013902 maneesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 maneesh AIRTEL PAYMENTS BANK LIMITED(990288)
86 SABALGARH MP-01-007-023-001/3862
(RAHUKAGAON) 		1701007023NRG24210920230956410 21/09/2023 pavan 1701007023WL013902 pavan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 pavan FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-023-001/3868
(RAHUKAGAON) 		1701007023NRG24210920230956411 21/09/2023 karan 1701007023WL013902 karan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 karan FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-023-001/3870
(RAHUKAGAON) 		1701007023NRG24210920230956412 21/09/2023 kamleshi 1701007023WL013902 kamleshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 kamleshi FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-023-001/3875
(RAHUKAGAON) 		1701007023NRG24210920230956413 21/09/2023 shatish 1701007023WL013902 shatish 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 shatish FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-023-001/3879
(RAHUKAGAON) 		1701007023NRG24210920230956414 21/09/2023 Babali 1701007023WL013902 Babali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 Babali CENTRAL BANK OF INDIA(607115)
91 SABALGARH MP-01-007-023-001/3888-A
(RAHUKAGAON) 		1701007023NRG24210920230956415 21/09/2023 shivdip 1701007023WL013902 shivdip 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480674 shivdip FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
92 SABALGARH MP-01-007-023-001/1911-B
(RAHUKAGAON) 		1701007023NRG24210920230956323 21/09/2023 Rajendra Prashad Sharma 1701007023WL013902 Rajendra Prashad Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480674 RajendraPrashadSharma AIRTEL PAYMENTS BANK LIMITED(990288)
93 SABALGARH MP-01-007-023-001/1914-D
(RAHUKAGAON) 		1701007023NRG24210920230956324 21/09/2023 Dinesh Bansal 1701007023WL013902 Dinesh Bansal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480674 DineshBansal AIRTEL PAYMENTS BANK LIMITED(990288)
94 SABALGARH MP-01-007-023-001/1918-B
(RAHUKAGAON) 		1701007023NRG24210920230956325 21/09/2023 Pooja 1701007023WL013902 Pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480674 Pooja STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-023-001/1921-B
(RAHUKAGAON) 		1701007023NRG24210920230956328 21/09/2023 Bhagvan Singh Rawat 1701007023WL013902 Bhagvan Singh Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480674 BhagvanSinghRawat UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-023-001/1921-C
(RAHUKAGAON) 		1701007023NRG24210920230956329 21/09/2023 Alok Singh Jadon 1701007023WL013902 Alok Singh Jadon 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480674 AlokSinghJadon FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-023-001/1922-B
(RAHUKAGAON) 		1701007023NRG24210920230956330 21/09/2023 Uday Singh 1701007023WL013902 Uday Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480674 UdaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
98 SABALGARH MP-01-007-023-001/1925-A
(RAHUKAGAON) 		1701007023NRG24210920230956333 21/09/2023 Ghanshyam 1701007023WL013902 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480674 Ghanshyam FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-023-001/3810
(RAHUKAGAON) 		1701007023NRG24210920230956389 21/09/2023 dhin dayal 1701007023WL013902 dhin dayal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480674 dhindayal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
100 SABALGARH MP-01-007-023-001/3818
(RAHUKAGAON) 		1701007023NRG24210920230956395 21/09/2023 Vimala 1701007023WL013902 Vimala 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309480674 Vimala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_210923APB_FTO_280245 Central Bank Of India CBIN0284608 SABALGARH 7956
2 SABALGARH MP1701007_210923APB_FTO_280245 State Bank of India SBIN0001471 SABALGARH 9282
3 SABALGARH MP1701007_210923APB_FTO_280245 State Bank of India SBIN0004830 ADB SABALGARH 3978
4 SABALGARH MP1701007_210923APB_FTO_280245 Union Bank of India UBIN0575429 SABALGARH 1326
5 SABALGARH MP1701007_210923APB_FTO_280245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
6 SABALGARH MP1701007_210923APB_FTO_280245 Fino Payments Bank Ltd FINO0001446 MP RO 49062
7 SABALGARH MP1701007_210923APB_FTO_280245 India Post Payments Bank IPOS0000001 Morena 10608
8 SABALGARH MP1701007_210923APB_FTO_280245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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