Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_011123APB_FTO_341501
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-01-007-031-001/935
(JAMUNIPURA) 		1701007031NRG24011120231214295 01/11/2023 Ayodhya Shakya 1701007031WL018484 Ayodhya Shakya 00045 BARB0GWALIO 1326 1326 Processed 02/01/2024 333310933 AyodhyaShakya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SABALGARH MP-01-007-031-001/719
(JAMUNIPURA) 		1701007031NRG24011120231214239 01/11/2023 rameshchandra jatav 1701007031WL018484 rameshchandra jatav 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 rameshchandrajatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-031-001/721
(JAMUNIPURA) 		1701007031NRG24011120231214240 01/11/2023 jaitan bano 1701007031WL018484 jaitan bano 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 jaitanbano CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-031-001/727
(JAMUNIPURA) 		1701007031NRG24011120231214241 01/11/2023 rachana gurjar 1701007031WL018484 rachana gurjar 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 rachanagurjar STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-031-001/728
(JAMUNIPURA) 		1701007031NRG24011120231214242 01/11/2023 kirtiram gurjar 1701007031WL018484 kirtiram gurjar 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 kirtiramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SABALGARH MP-01-007-031-001/730
(JAMUNIPURA) 		1701007031NRG24011120231214244 01/11/2023 nand kishor rawat 1701007031WL018484 nand kishor rawat 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 nandkishorrawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-031-001/733
(JAMUNIPURA) 		1701007031NRG24011120231214245 01/11/2023 sabana bano 1701007031WL018484 sabana bano 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 sabanabano CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-031-001/734
(JAMUNIPURA) 		1701007031NRG24011120231214246 01/11/2023 mamta rawat 1701007031WL018484 mamta rawat 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 mamtarawat FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-031-001/737
(JAMUNIPURA) 		1701007031NRG24011120231214247 01/11/2023 sanno bano 1701007031WL018484 sanno bano 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 sannobano CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-031-001/738
(JAMUNIPURA) 		1701007031NRG24011120231214248 01/11/2023 ramfool singh gurjar 1701007031WL018484 ramfool singh gurjar 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 ramfoolsinghgurjar CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-031-001/739
(JAMUNIPURA) 		1701007031NRG24011120231214249 01/11/2023 shakuntala devi 1701007031WL018484 shakuntala devi 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 shakuntaladevi CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-031-001/741
(JAMUNIPURA) 		1701007031NRG24011120231214250 01/11/2023 manish kumar sharma 1701007031WL018484 manish kumar sharma 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 manishkumarsharma CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-031-001/764
(JAMUNIPURA) 		1701007031NRG24011120231214251 01/11/2023 surjeet gurjar 1701007031WL018484 surjeet gurjar 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 surjeetgurjar CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-031-001/768
(JAMUNIPURA) 		1701007031NRG24011120231214252 01/11/2023 hemraaj singh johari 1701007031WL018484 hemraaj singh johari 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 hemraajsinghjohari CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-031-001/773
(JAMUNIPURA) 		1701007031NRG24011120231214253 01/11/2023 maneesha sharma 1701007031WL018484 maneesha sharma 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 maneeshasharma CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-031-001/778
(JAMUNIPURA) 		1701007031NRG24011120231214255 01/11/2023 sudeep parmar 1701007031WL018484 sudeep parmar 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 sudeepparmar CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-031-001/811
(JAMUNIPURA) 		1701007031NRG24011120231214256 01/11/2023 patiram 1701007031WL018484 patiram 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-031-001/812
(JAMUNIPURA) 		1701007031NRG24011120231214257 01/11/2023 brajesh kumar shakya 1701007031WL018484 brajesh kumar shakya 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 brajeshkumarshakya STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-031-001/819
(JAMUNIPURA) 		1701007031NRG24011120231214259 01/11/2023 dinesh shakya 1701007031WL018484 dinesh shakya 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 dineshshakya AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-031-001/887
(JAMUNIPURA) 		1701007031NRG24011120231214277 01/11/2023 Beerbal Rawat 1701007031WL018484 Beerbal Rawat 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 BeerbalRawat CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-031-001/916
(JAMUNIPURA) 		1701007031NRG24011120231214289 01/11/2023 Sunita Prajapatio 1701007031WL018484 Sunita Prajapatio 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 SunitaPrajapatio CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-031-001/917
(JAMUNIPURA) 		1701007031NRG24011120231214290 01/11/2023 Shivam Shakya 1701007031WL018484 Shivam Shakya 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 ShivamShakya CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-031-002/936
(JAMUNIPURA) 		1701007031NRG24011120231214300 01/11/2023 Kamlesh Mudgal 1701007031WL018484 Kamlesh Mudgal 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 KamleshMudgal UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-031-003/754
(JAMUNIPURA) 		1701007031NRG24011120231214301 01/11/2023 sanjay singh jadon 1701007031WL018484 sanjay singh jadon 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 sanjaysinghjadon FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-031-003/888
(JAMUNIPURA) 		1701007031NRG24011120231214316 01/11/2023 Mahadevi 1701007031WL018484 Mahadevi 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 Mahadevi CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-031-003/889
(JAMUNIPURA) 		1701007031NRG24011120231214317 01/11/2023 rajani gurjar 1701007031WL018484 rajani gurjar 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 rajanigurjar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-031-003/890
(JAMUNIPURA) 		1701007031NRG24011120231214318 01/11/2023 mithlesh gurjar 1701007031WL018484 mithlesh gurjar 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 mithleshgurjar CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-031-003/906
(JAMUNIPURA) 		1701007031NRG24011120231214320 01/11/2023 babalu gurjar 1701007031WL018484 babalu gurjar 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 babalugurjar CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-031-003/928
(JAMUNIPURA) 		1701007031NRG24011120231214321 01/11/2023 Prakashi Devi 1701007031WL018484 Prakashi Devi 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 PrakashiDevi STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-037-002/128
(RAJAKATOR) 		1701007031NRG24011120231214325 01/11/2023 girraj prajapati 1701007031WL018484 girraj prajapati 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 girrajprajapati UCO BANK(607066)
31 SABALGARH MP-01-007-037-002/89
(RAJAKATOR) 		1701007031NRG24011120231214331 01/11/2023 rajesh prajapati 1701007031WL018484 rajesh prajapati 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 rajeshprajapati STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-037-002/96
(RAJAKATOR) 		1701007031NRG24011120231214332 01/11/2023 makhan lal dhaka 1701007031WL018484 makhan lal dhaka 00089 CBIN0284608 1326 1326 Processed 02/01/2024 333310933 makhanlaldhaka CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
33 SABALGARH MP-01-007-031-001/684
(JAMUNIPURA) 		1701007031NRG24011120231214238 01/11/2023 mukesh 1701007031WL018484 mukesh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333310933 mukesh CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-031-001/893
(JAMUNIPURA) 		1701007031NRG24011120231214279 01/11/2023 naveen rawat 1701007031WL018484 naveen rawat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333310933 naveenrawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-031-001/897
(JAMUNIPURA) 		1701007031NRG24011120231214281 01/11/2023 shakuntala rawat 1701007031WL018484 shakuntala rawat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333310933 shakuntalarawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-031-001/899
(JAMUNIPURA) 		1701007031NRG24011120231214282 01/11/2023 aarti rawat 1701007031WL018484 aarti rawat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333310933 aartirawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-031-001/903
(JAMUNIPURA) 		1701007031NRG24011120231214286 01/11/2023 achendr rawat 1701007031WL018484 achendr rawat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333310933 achendrrawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-031-001/904
(JAMUNIPURA) 		1701007031NRG24011120231214287 01/11/2023 santosh rawat 1701007031WL018484 santosh rawat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333310933 santoshrawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-031-001/914
(JAMUNIPURA) 		1701007031NRG24011120231214288 01/11/2023 Rahul Prajapati 1701007031WL018484 Rahul Prajapati 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333310933 RahulPrajapati STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-031-003/892
(JAMUNIPURA) 		1701007031NRG24011120231214319 01/11/2023 pooja jadon 1701007031WL018484 pooja jadon 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333310933 poojajadon CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-031-003/939
(JAMUNIPURA) 		1701007031NRG24011120231214322 01/11/2023 Somvati 1701007031WL018484 Somvati 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333310933 Somvati STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-037-002/126
(RAJAKATOR) 		1701007031NRG24011120231214323 01/11/2023 mohan singh dhakar 1701007031WL018484 mohan singh dhakar 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333310933 mohansinghdhakar STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-037-002/76
(RAJAKATOR) 		1701007031NRG24011120231214330 01/11/2023 jagdeesh prajapti 1701007031WL018484 jagdeesh prajapti 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333310933 jagdeeshprajapti STATE BANK OF INDIA(508548)
SubTotal 14586 14586
44 SABALGARH MP-01-007-037-002/131
(RAJAKATOR) 		1701007031NRG24011120231214327 01/11/2023 ummed singh dhakar 1701007031WL018484 ummed singh dhakar 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333310933 ummedsinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SABALGARH MP-01-007-031-001/901
(JAMUNIPURA) 		1701007031NRG24011120231214284 01/11/2023 ramesh rawat 1701007031WL018484 ramesh rawat 00415 SBIN0009175 1326 1326 Processed 02/01/2024 333310933 rameshrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 SABALGARH MP-01-007-031-001/34
(JAMUNIPURA) 		1701007031NRG24011120231214236 01/11/2023 NARESH 1701007031WL018484 NARESH 00462 UCBA0001429 1326 1326 Processed 02/01/2024 333310933 NARESH UCO BANK(607066)
47 SABALGARH MP-01-007-031-001/891
(JAMUNIPURA) 		1701007031NRG24011120231214278 01/11/2023 manisha rawat 1701007031WL018484 manisha rawat 00462 UCBA0001429 1326 1326 Processed 02/01/2024 333310933 manisharawat UCO BANK(607066)
48 SABALGARH MP-01-007-031-001/919
(JAMUNIPURA) 		1701007031NRG24011120231214291 01/11/2023 Lhore Khan 1701007031WL018484 Lhore Khan 00462 UCBA0001429 1326 1326 Processed 02/01/2024 333310933 LhoreKhan CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-031-003/886
(JAMUNIPURA) 		1701007031NRG24011120231214315 01/11/2023 Madhu Gurjar 1701007031WL018484 Madhu Gurjar 00462 UCBA0001429 1326 1326 Processed 02/01/2024 333310933 MadhuGurjar UCO BANK(607066)
SubTotal 5304 5304
50 SABALGARH MP-01-007-031-001/900
(JAMUNIPURA) 		1701007031NRG24011120231214283 01/11/2023 seema rawat 1701007031WL018484 seema rawat 00468 UBIN0575429 1326 1326 Processed 02/01/2024 333310933 seemarawat UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-031-001/902
(JAMUNIPURA) 		1701007031NRG24011120231214285 01/11/2023 hemant shakya 1701007031WL018484 hemant shakya 00468 UBIN0575429 1326 1326 Processed 02/01/2024 333310933 hemantshakya UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-031-002/896
(JAMUNIPURA) 		1701007031NRG24011120231214299 01/11/2023 prabhat sharma 1701007031WL018484 prabhat sharma 00468 UBIN0575429 1326 1326 Processed 02/01/2024 333310933 prabhatsharma UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-037-002/127
(RAJAKATOR) 		1701007031NRG24011120231214324 01/11/2023 rakesh dhakar 1701007031WL018484 rakesh dhakar 00468 UBIN0575429 1326 1326 Processed 02/01/2024 333310933 rakeshdhakar UNION BANK OF INDIA(508500)
54 SABALGARH MP-01-007-037-002/129
(RAJAKATOR) 		1701007031NRG24011120231214326 01/11/2023 damodar dhakar 1701007031WL018484 damodar dhakar 00468 UBIN0575429 1326 1326 Processed 02/01/2024 333310933 damodardhakar UNION BANK OF INDIA(508500)
55 SABALGARH MP-01-007-037-002/190
(RAJAKATOR) 		1701007031NRG24011120231214329 01/11/2023 man singh 1701007031WL018484 man singh 00468 UBIN0575429 1326 1326 Processed 02/01/2024 333310933 mansingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
56 SABALGARH MP-01-007-031-001/871
(JAMUNIPURA) 		1701007031NRG24011120231214276 01/11/2023 Rajpal Jatav 1701007031WL018484 Rajpal Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333310933 RajpalJatav FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-031-003/826
(JAMUNIPURA) 		1701007031NRG24011120231214308 01/11/2023 rambabu rawat 1701007031WL018484 rambabu rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333310933 rambaburawat FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-031-003/830
(JAMUNIPURA) 		1701007031NRG24011120231214309 01/11/2023 shreenivash 1701007031WL018484 shreenivash 00688 FINO0001001 1326 1326 Processed 02/01/2024 333310933 shreenivash INDIA POST PAYMENTS BANK LIMITED(508528)
59 SABALGARH MP-01-007-031-003/831
(JAMUNIPURA) 		1701007031NRG24011120231214310 01/11/2023 ramraj 1701007031WL018484 ramraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 333310933 ramraj CENTRAL BANK OF INDIA(607115)
60 SABALGARH MP-01-007-031-003/832
(JAMUNIPURA) 		1701007031NRG24011120231214311 01/11/2023 patiram rawat 1701007031WL018484 patiram rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333310933 patiramrawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
61 SABALGARH MP-01-007-031-001/38-A
(JAMUNIPURA) 		1701007031NRG24011120231214237 01/11/2023 saroj shakya 1701007031WL018484 saroj shakya 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 sarojshakya FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-031-001/729
(JAMUNIPURA) 		1701007031NRG24011120231214243 01/11/2023 sunita 1701007031WL018484 sunita 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 sunita UCO BANK(607066)
63 SABALGARH MP-01-007-031-001/777
(JAMUNIPURA) 		1701007031NRG24011120231214254 01/11/2023 parimal kushwah 1701007031WL018484 parimal kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 parimalkushwah FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-031-001/816
(JAMUNIPURA) 		1701007031NRG24011120231214258 01/11/2023 jameel khan 1701007031WL018484 jameel khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 jameelkhan FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-031-001/827
(JAMUNIPURA) 		1701007031NRG24011120231214260 01/11/2023 jasbant jatav 1701007031WL018484 jasbant jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 jasbantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-031-001/830
(JAMUNIPURA) 		1701007031NRG24011120231214261 01/11/2023 rinku shakya 1701007031WL018484 rinku shakya 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 rinkushakya FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-031-001/831
(JAMUNIPURA) 		1701007031NRG24011120231214262 01/11/2023 puspraj gurjar 1701007031WL018484 puspraj gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 pusprajgurjar FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-031-001/835
(JAMUNIPURA) 		1701007031NRG24011120231214263 01/11/2023 sunil jatav 1701007031WL018484 sunil jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 suniljatav FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-031-001/836
(JAMUNIPURA) 		1701007031NRG24011120231214264 01/11/2023 girraj jatav 1701007031WL018484 girraj jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 girrajjatav FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-031-001/840
(JAMUNIPURA) 		1701007031NRG24011120231214265 01/11/2023 munna lal 1701007031WL018484 munna lal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 munnalal FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-031-001/841
(JAMUNIPURA) 		1701007031NRG24011120231214266 01/11/2023 ramnivas jatav 1701007031WL018484 ramnivas jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 ramnivasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-031-001/842
(JAMUNIPURA) 		1701007031NRG24011120231214267 01/11/2023 raamveer rawat 1701007031WL018484 raamveer rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 raamveerrawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-031-001/843
(JAMUNIPURA) 		1701007031NRG24011120231214268 01/11/2023 ballu prajapati 1701007031WL018484 ballu prajapati 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 balluprajapati FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-031-001/845
(JAMUNIPURA) 		1701007031NRG24011120231214269 01/11/2023 samsher 1701007031WL018484 samsher 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 samsher FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-031-001/863
(JAMUNIPURA) 		1701007031NRG24011120231214272 01/11/2023 Ramesh masundar 1701007031WL018484 Ramesh masundar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 Rameshmasundar FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-031-001/868
(JAMUNIPURA) 		1701007031NRG24011120231214273 01/11/2023 suraj ray 1701007031WL018484 suraj ray 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 surajray FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-031-001/869
(JAMUNIPURA) 		1701007031NRG24011120231214274 01/11/2023 omkar rawat 1701007031WL018484 omkar rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 omkarrawat FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-031-001/870
(JAMUNIPURA) 		1701007031NRG24011120231214275 01/11/2023 tabassum bano 1701007031WL018484 tabassum bano 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 tabassumbano FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-031-002/796
(JAMUNIPURA) 		1701007031NRG24011120231214296 01/11/2023 kamlesh shreevas 1701007031WL018484 kamlesh shreevas 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 kamleshshreevas INDIA POST PAYMENTS BANK LIMITED(508528)
80 SABALGARH MP-01-007-031-002/813
(JAMUNIPURA) 		1701007031NRG24011120231214297 01/11/2023 gaurav sharma 1701007031WL018484 gaurav sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 gauravsharma FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-031-002/815
(JAMUNIPURA) 		1701007031NRG24011120231214298 01/11/2023 pushpendra singh 1701007031WL018484 pushpendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-031-003/773
(JAMUNIPURA) 		1701007031NRG24011120231214302 01/11/2023 naresh rawat 1701007031WL018484 naresh rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 nareshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-031-003/779
(JAMUNIPURA) 		1701007031NRG24011120231214303 01/11/2023 santram rawat 1701007031WL018484 santram rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 santramrawat UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-031-003/817
(JAMUNIPURA) 		1701007031NRG24011120231214305 01/11/2023 Kuarpal singh 1701007031WL018484 Kuarpal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 Kuarpalsingh FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-031-003/819
(JAMUNIPURA) 		1701007031NRG24011120231214306 01/11/2023 ravipratap singh 1701007031WL018484 ravipratap singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 ravipratapsingh FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-031-003/821
(JAMUNIPURA) 		1701007031NRG24011120231214307 01/11/2023 ravi gupta 1701007031WL018484 ravi gupta 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 ravigupta FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-031-003/839
(JAMUNIPURA) 		1701007031NRG24011120231214312 01/11/2023 raamnath rawat 1701007031WL018484 raamnath rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 raamnathrawat FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-031-003/843
(JAMUNIPURA) 		1701007031NRG24011120231214313 01/11/2023 islam khan 1701007031WL018484 islam khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 islamkhan FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-037-002/179
(RAJAKATOR) 		1701007031NRG24011120231214328 01/11/2023 ramswaroop 1701007031WL018484 ramswaroop 00688 FINO0001446 1326 1326 Processed 02/01/2024 333310933 ramswaroop CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
90 SABALGARH MP-01-007-031-001/855
(JAMUNIPURA) 		1701007031NRG24011120231214270 01/11/2023 puspraj rawat 1701007031WL018484 puspraj rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333310933 pusprajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
91 SABALGARH MP-01-007-031-001/856
(JAMUNIPURA) 		1701007031NRG24011120231214271 01/11/2023 devrat rawat 1701007031WL018484 devrat rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333310933 devratrawat INDIA POST PAYMENTS BANK LIMITED(508528)
92 SABALGARH MP-01-007-031-001/895
(JAMUNIPURA) 		1701007031NRG24011120231214280 01/11/2023 amit meena 1701007031WL018484 amit meena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333310933 amitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
93 SABALGARH MP-01-007-031-001/931
(JAMUNIPURA) 		1701007031NRG24011120231214292 01/11/2023 Banvari 1701007031WL018484 Banvari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333310933 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
94 SABALGARH MP-01-007-031-001/933
(JAMUNIPURA) 		1701007031NRG24011120231214293 01/11/2023 Shivcharan Jatav 1701007031WL018484 Shivcharan Jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333310933 ShivcharanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 SABALGARH MP-01-007-031-001/934
(JAMUNIPURA) 		1701007031NRG24011120231214294 01/11/2023 Pati Jatav 1701007031WL018484 Pati Jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333310933 PatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-031-003/794
(JAMUNIPURA) 		1701007031NRG24011120231214304 01/11/2023 rahul gurjar 1701007031WL018484 rahul gurjar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333310933 rahulgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-031-003/885
(JAMUNIPURA) 		1701007031NRG24011120231214314 01/11/2023 Shivani 1701007031WL018484 Shivani 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333310933 Shivani STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_011123APB_FTO_341501 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 SABALGARH MP1701007_011123APB_FTO_341501 Central Bank Of India CBIN0284608 SABALGARH 41106
3 SABALGARH MP1701007_011123APB_FTO_341501 State Bank of India SBIN0001471 SABALGARH 14586
4 SABALGARH MP1701007_011123APB_FTO_341501 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 SABALGARH MP1701007_011123APB_FTO_341501 State Bank of India SBIN0009175 MANGROL 1326
6 SABALGARH MP1701007_011123APB_FTO_341501 UCO Bank UCBA0001429 JAMUNIPURA 1326
7 SABALGARH MP1701007_011123APB_FTO_341501 UCO Bank UCBA0001429 SABALGARH 3978
8 SABALGARH MP1701007_011123APB_FTO_341501 Union Bank of India UBIN0575429 SABALGARH 7956
9 SABALGARH MP1701007_011123APB_FTO_341501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 SABALGARH MP1701007_011123APB_FTO_341501 Fino Payments Bank Ltd FINO0001446 MP RO 38454
11 SABALGARH MP1701007_011123APB_FTO_341501 India Post Payments Bank IPOS0000001 Morena 10608

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