Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_030523APB_FTO_27315
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-01-007-038-001/1292
(RAMPURAGIRD) 		1701007038NRG24030520230015689 03/05/2023 ANITA RAWAT 1701007038WL000163 ANITA RAWAT 00089 CBIN0284608 1326 1326 Processed 15/05/2023 689344717 ANITARAWAT STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-038-002/1025
(RAMPURAGIRD) 		1701007038NRG24030520230015703 03/05/2023 FANISH KUMAR TYAGI 1701007038WL000163 FANISH KUMAR TYAGI 00089 CBIN0284608 1326 1326 Processed 15/05/2023 689344717 FANISHKUMARTYAGI STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-038-002/1044
(RAMPURAGIRD) 		1701007038NRG24030520230015721 03/05/2023 SOMESH 1701007038WL000163 SOMESH 00089 CBIN0284608 1326 1326 Processed 15/05/2023 689344717 SOMESH FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-038-003/1062
(RAMPURAGIRD) 		1701007038NRG24030520230015739 03/05/2023 vijaysingh 1701007038WL000163 vijaysingh 00089 CBIN0284608 1326 1326 Processed 15/05/2023 689344717 vijaysingh FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-038-003/1230
(RAMPURAGIRD) 		1701007038NRG24030520230015750 03/05/2023 Sunil 1701007038WL000163 Sunil 00089 CBIN0284608 1326 1326 Processed 15/05/2023 689344717 Sunil CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-038-003/1342
(RAMPURAGIRD) 		1701007038NRG24030520230015790 03/05/2023 BALESURI 1701007038WL000163 BALESURI 00089 CBIN0284608 1326 1326 Processed 15/05/2023 689344717 BALESURI CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-038-003/532
(RAMPURAGIRD) 		1701007038NRG24030520230015798 03/05/2023 atar singh 1701007038WL000163 atar singh 00089 CBIN0284608 1326 1326 Processed 16/05/2023 689344717 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 SABALGARH MP-01-007-038-003/134
(RAMPURAGIRD) 		1701007038NRG24030520230015788 03/05/2023 Laxminarayan 1701007038WL000163 Laxminarayan 00168 ICIC0001715 1326 1326 Processed 15/05/2023 689344717 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SABALGARH MP-01-007-038-001/1393
(RAMPURAGIRD) 		1701007038NRG24030520230015692 03/05/2023 Dhaniram 1701007038WL000163 Dhaniram 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689344717 Dhaniram CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-038-003/1010
(RAMPURAGIRD) 		1701007038NRG24030520230015731 03/05/2023 dharmendra 1701007038WL000163 dharmendra 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689344717 dharmendra FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-038-003/1317
(RAMPURAGIRD) 		1701007038NRG24030520230015771 03/05/2023 PRADEEP MEENA 1701007038WL000163 PRADEEP MEENA 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689344717 PRADEEPMEENA STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-038-003/1319
(RAMPURAGIRD) 		1701007038NRG24030520230015772 03/05/2023 RAMBAI JATAV 1701007038WL000163 RAMBAI JATAV 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689344717 RAMBAIJATAV STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-038-003/1333
(RAMPURAGIRD) 		1701007038NRG24030520230015781 03/05/2023 GEETA RAWAT 1701007038WL000163 GEETA RAWAT 00415 SBIN0001471 1326 1326 Processed 16/05/2023 689344717 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-038-003/539
(RAMPURAGIRD) 		1701007038NRG24030520230015799 03/05/2023 janak singh 1701007038WL000163 janak singh 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689344717 janaksingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 SABALGARH MP-01-007-038-002/1046
(RAMPURAGIRD) 		1701007038NRG24030520230015722 03/05/2023 PINKI 1701007038WL000163 PINKI 00415 SBIN0004830 1326 1326 Processed 15/05/2023 689344717 PINKI STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-038-003/1343
(RAMPURAGIRD) 		1701007038NRG24030520230015791 03/05/2023 SAROJ BAIRAGI 1701007038WL000163 SAROJ BAIRAGI 00415 SBIN0004830 1326 1326 Processed 15/05/2023 689344717 SAROJBAIRAGI FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-038-003/506
(RAMPURAGIRD) 		1701007038NRG24030520230015796 03/05/2023 ravi kumar 1701007038WL000163 ravi kumar 00415 SBIN0004830 1326 1326 Processed 15/05/2023 689344717 ravikumar STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-038-003/578
(RAMPURAGIRD) 		1701007038NRG24030520230015802 03/05/2023 vijendra 1701007038WL000163 vijendra 00415 SBIN0004830 1326 1326 Processed 15/05/2023 689344717 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
19 SABALGARH MP-01-007-038-003/1038
(RAMPURAGIRD) 		1701007038NRG24030520230015735 03/05/2023 rakesh 1701007038WL000163 rakesh 00415 SBIN0030290 1326 1326 Processed 15/05/2023 689344717 rakesh FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-038-003/1059
(RAMPURAGIRD) 		1701007038NRG24030520230015738 03/05/2023 rajendra 1701007038WL000163 rajendra 00415 SBIN0030290 1326 1326 Processed 15/05/2023 689344717 rajendra FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-038-003/1204
(RAMPURAGIRD) 		1701007038NRG24030520230015743 03/05/2023 Bijendra 1701007038WL000163 Bijendra 00415 SBIN0030290 1326 1326 Processed 15/05/2023 689344717 Bijendra FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-038-003/540
(RAMPURAGIRD) 		1701007038NRG24030520230015800 03/05/2023 ramavtar 1701007038WL000163 ramavtar 00415 SBIN0030290 1326 1326 Processed 16/05/2023 689344717 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-038-003/665
(RAMPURAGIRD) 		1701007038NRG24030520230015807 03/05/2023 Padam Rawat 1701007038WL000163 Padam Rawat 00415 SBIN0030290 1326 1326 Processed 15/05/2023 689344717 PadamRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 SABALGARH MP-01-007-038-001/1023
(RAMPURAGIRD) 		1701007038NRG24030520230015671 03/05/2023 santosh 1701007038WL000163 santosh 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 santosh STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-038-001/1031
(RAMPURAGIRD) 		1701007038NRG24030520230015672 03/05/2023 jitendra 1701007038WL000163 jitendra 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 jitendra FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-038-001/1032
(RAMPURAGIRD) 		1701007038NRG24030520230015673 03/05/2023 rakhi 1701007038WL000163 rakhi 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 rakhi FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-038-001/1036
(RAMPURAGIRD) 		1701007038NRG24030520230015674 03/05/2023 roshan 1701007038WL000163 roshan 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 roshan UCO BANK(607066)
28 SABALGARH MP-01-007-038-001/1039
(RAMPURAGIRD) 		1701007038NRG24030520230015675 03/05/2023 banwari 1701007038WL000163 banwari 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 banwari FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-038-001/1211
(RAMPURAGIRD) 		1701007038NRG24030520230015677 03/05/2023 lokam 1701007038WL000163 lokam 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 lokam STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-038-001/1224
(RAMPURAGIRD) 		1701007038NRG24030520230015678 03/05/2023 meera rathor 1701007038WL000163 meera rathor 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 meerarathor FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-038-001/1228
(RAMPURAGIRD) 		1701007038NRG24030520230015679 03/05/2023 Ramniwas 1701007038WL000163 Ramniwas 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Ramniwas UCO BANK(607066)
32 SABALGARH MP-01-007-038-001/1260
(RAMPURAGIRD) 		1701007038NRG24030520230015680 03/05/2023 Premwati 1701007038WL000163 Premwati 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Premwati CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-038-001/1277
(RAMPURAGIRD) 		1701007038NRG24030520230015681 03/05/2023 OMPRAKASH RAWAT 1701007038WL000163 OMPRAKASH RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 OMPRAKASHRAWAT STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-038-001/1278
(RAMPURAGIRD) 		1701007038NRG24030520230015682 03/05/2023 SANJAY JATAV 1701007038WL000163 SANJAY JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SANJAYJATAV STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-038-001/1279
(RAMPURAGIRD) 		1701007038NRG24030520230015683 03/05/2023 MUNNI RAWAT 1701007038WL000163 MUNNI RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 MUNNIRAWAT UCO BANK(607066)
36 SABALGARH MP-01-007-038-001/1280
(RAMPURAGIRD) 		1701007038NRG24030520230015684 03/05/2023 SUSHILA RAWAT 1701007038WL000163 SUSHILA RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SUSHILARAWAT UCO BANK(607066)
37 SABALGARH MP-01-007-038-001/1287
(RAMPURAGIRD) 		1701007038NRG24030520230015685 03/05/2023 HARETI RAWAT 1701007038WL000163 HARETI RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 HARETIRAWAT CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-038-001/1289
(RAMPURAGIRD) 		1701007038NRG24030520230015686 03/05/2023 SURCHA 1701007038WL000163 SURCHA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SURCHA UCO BANK(607066)
39 SABALGARH MP-01-007-038-001/1290
(RAMPURAGIRD) 		1701007038NRG24030520230015687 03/05/2023 SUDIYA RAWAT 1701007038WL000163 SUDIYA RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SUDIYARAWAT UCO BANK(607066)
40 SABALGARH MP-01-007-038-001/1291
(RAMPURAGIRD) 		1701007038NRG24030520230015688 03/05/2023 AKASH RAWAT 1701007038WL000163 AKASH RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 AKASHRAWAT UCO BANK(607066)
41 SABALGARH MP-01-007-038-001/1354
(RAMPURAGIRD) 		1701007038NRG24030520230015690 03/05/2023 Yogendra 1701007038WL000163 Yogendra 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Yogendra STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-038-001/1390
(RAMPURAGIRD) 		1701007038NRG24030520230015691 03/05/2023 seema 1701007038WL000163 seema 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 seema STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-038-001/2107
(RAMPURAGIRD) 		1701007038NRG24030520230015693 03/05/2023 Dinesh meena 1701007038WL000163 Dinesh meena 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Dineshmeena FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-038-001/2108
(RAMPURAGIRD) 		1701007038NRG24030520230015694 03/05/2023 Bharoshi 1701007038WL000163 Bharoshi 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Bharoshi FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-038-001/510
(RAMPURAGIRD) 		1701007038NRG24030520230015695 03/05/2023 geeta 1701007038WL000163 geeta 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 geeta UCO BANK(607066)
46 SABALGARH MP-01-007-038-001/528
(RAMPURAGIRD) 		1701007038NRG24030520230015696 03/05/2023 ramprakash 1701007038WL000163 ramprakash 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 ramprakash UCO BANK(607066)
47 SABALGARH MP-01-007-038-001/531
(RAMPURAGIRD) 		1701007038NRG24030520230015697 03/05/2023 bashanti 1701007038WL000163 bashanti 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 bashanti UCO BANK(607066)
48 SABALGARH MP-01-007-038-001/533
(RAMPURAGIRD) 		1701007038NRG24030520230015698 03/05/2023 reena 1701007038WL000163 reena 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 reena UCO BANK(607066)
49 SABALGARH MP-01-007-038-001/98-A
(RAMPURAGIRD) 		1701007038NRG24030520230015701 03/05/2023 Ramlata Rawat 1701007038WL000163 Ramlata Rawat 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 RamlataRawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-038-002/1012
(RAMPURAGIRD) 		1701007038NRG24030520230015702 03/05/2023 haricharan 1701007038WL000163 haricharan 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 haricharan UCO BANK(607066)
51 SABALGARH MP-01-007-038-002/1026
(RAMPURAGIRD) 		1701007038NRG24030520230015704 03/05/2023 GEETA 1701007038WL000163 GEETA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 GEETA UCO BANK(607066)
52 SABALGARH MP-01-007-038-002/1027
(RAMPURAGIRD) 		1701007038NRG24030520230015705 03/05/2023 SUKHBAI 1701007038WL000163 SUKHBAI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SUKHBAI STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-038-002/1028
(RAMPURAGIRD) 		1701007038NRG24030520230015706 03/05/2023 SIYARAM 1701007038WL000163 SIYARAM 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SIYARAM UCO BANK(607066)
54 SABALGARH MP-01-007-038-002/1029
(RAMPURAGIRD) 		1701007038NRG24030520230015707 03/05/2023 MITHLESH 1701007038WL000163 MITHLESH 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 MITHLESH UCO BANK(607066)
55 SABALGARH MP-01-007-038-002/1030
(RAMPURAGIRD) 		1701007038NRG24030520230015708 03/05/2023 SOMESH TYAGI 1701007038WL000163 SOMESH TYAGI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SOMESHTYAGI STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-038-002/1032
(RAMPURAGIRD) 		1701007038NRG24030520230015710 03/05/2023 SHREERAM SHARMA 1701007038WL000163 SHREERAM SHARMA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SHREERAMSHARMA STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-038-002/1033
(RAMPURAGIRD) 		1701007038NRG24030520230015711 03/05/2023 BANVARILAL 1701007038WL000163 BANVARILAL 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 BANVARILAL UNION BANK OF INDIA(508500)
58 SABALGARH MP-01-007-038-002/1034
(RAMPURAGIRD) 		1701007038NRG24030520230015712 03/05/2023 DEVENDRA TYAGI 1701007038WL000163 DEVENDRA TYAGI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 DEVENDRATYAGI UCO BANK(607066)
59 SABALGARH MP-01-007-038-002/1035
(RAMPURAGIRD) 		1701007038NRG24030520230015713 03/05/2023 SANJAYKUMARI 1701007038WL000163 SANJAYKUMARI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SANJAYKUMARI UCO BANK(607066)
60 SABALGARH MP-01-007-038-002/1036
(RAMPURAGIRD) 		1701007038NRG24030520230015714 03/05/2023 SUNITA 1701007038WL000163 SUNITA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SUNITA UCO BANK(607066)
61 SABALGARH MP-01-007-038-002/1037
(RAMPURAGIRD) 		1701007038NRG24030520230015715 03/05/2023 DEEPESH TYAGI 1701007038WL000163 DEEPESH TYAGI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 DEEPESHTYAGI CENTRAL BANK OF INDIA(607115)
62 SABALGARH MP-01-007-038-002/1038
(RAMPURAGIRD) 		1701007038NRG24030520230015716 03/05/2023 TRIVENI 1701007038WL000163 TRIVENI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 TRIVENI UCO BANK(607066)
63 SABALGARH MP-01-007-038-002/1039
(RAMPURAGIRD) 		1701007038NRG24030520230015717 03/05/2023 PUSHPA TYAGI 1701007038WL000163 PUSHPA TYAGI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 PUSHPATYAGI UCO BANK(607066)
64 SABALGARH MP-01-007-038-002/1040
(RAMPURAGIRD) 		1701007038NRG24030520230015718 03/05/2023 MINESH SHARMA 1701007038WL000163 MINESH SHARMA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 MINESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
65 SABALGARH MP-01-007-038-002/1041
(RAMPURAGIRD) 		1701007038NRG24030520230015719 03/05/2023 RAMMOORTI 1701007038WL000163 RAMMOORTI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 RAMMOORTI CENTRAL BANK OF INDIA(607115)
66 SABALGARH MP-01-007-038-002/1043
(RAMPURAGIRD) 		1701007038NRG24030520230015720 03/05/2023 LAXMI 1701007038WL000163 LAXMI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 LAXMI UCO BANK(607066)
67 SABALGARH MP-01-007-038-002/1048
(RAMPURAGIRD) 		1701007038NRG24030520230015723 03/05/2023 GAYATRI 1701007038WL000163 GAYATRI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 GAYATRI CENTRAL BANK OF INDIA(607115)
68 SABALGARH MP-01-007-038-002/1050
(RAMPURAGIRD) 		1701007038NRG24030520230015724 03/05/2023 SUMAN SHARMA 1701007038WL000163 SUMAN SHARMA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SUMANSHARMA CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-038-002/1052
(RAMPURAGIRD) 		1701007038NRG24030520230015725 03/05/2023 POORAN LAL 1701007038WL000163 POORAN LAL 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 POORANLAL FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-038-002/1054
(RAMPURAGIRD) 		1701007038NRG24030520230015726 03/05/2023 PRAKASH SHARMA 1701007038WL000163 PRAKASH SHARMA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 PRAKASHSHARMA UNION BANK OF INDIA(508500)
71 SABALGARH MP-01-007-038-002/1056
(RAMPURAGIRD) 		1701007038NRG24030520230015728 03/05/2023 SHIVNATH SHARMA 1701007038WL000163 SHIVNATH SHARMA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SHIVNATHSHARMA STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-038-002/1058
(RAMPURAGIRD) 		1701007038NRG24030520230015729 03/05/2023 GOPAL SINGH TYAGI 1701007038WL000163 GOPAL SINGH TYAGI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 GOPALSINGHTYAGI FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-038-003/1011
(RAMPURAGIRD) 		1701007038NRG24030520230015732 03/05/2023 gangadhar 1701007038WL000163 gangadhar 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 gangadhar FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-038-003/1014
(RAMPURAGIRD) 		1701007038NRG24030520230015733 03/05/2023 NETRAM 1701007038WL000163 NETRAM 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 NETRAM FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-038-003/1016
(RAMPURAGIRD) 		1701007038NRG24030520230015734 03/05/2023 DEVENDRA 1701007038WL000163 DEVENDRA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 DEVENDRA FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-038-003/1044
(RAMPURAGIRD) 		1701007038NRG24030520230015736 03/05/2023 bharati 1701007038WL000163 bharati 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 bharati FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-038-003/1054
(RAMPURAGIRD) 		1701007038NRG24030520230015737 03/05/2023 shivkumar 1701007038WL000163 shivkumar 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 shivkumar FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-038-003/1068
(RAMPURAGIRD) 		1701007038NRG24030520230015740 03/05/2023 ajabsingh 1701007038WL000163 ajabsingh 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 ajabsingh FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-038-003/11-D
(RAMPURAGIRD) 		1701007038NRG24030520230015741 03/05/2023 Pratap Jatav 1701007038WL000163 Pratap Jatav 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 PratapJatav FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-038-003/1201
(RAMPURAGIRD) 		1701007038NRG24030520230015742 03/05/2023 jatansingh 1701007038WL000163 jatansingh 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 jatansingh FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-038-003/1214
(RAMPURAGIRD) 		1701007038NRG24030520230015744 03/05/2023 Akshay 1701007038WL000163 Akshay 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Akshay FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-038-003/1217
(RAMPURAGIRD) 		1701007038NRG24030520230015745 03/05/2023 Ramabtar 1701007038WL000163 Ramabtar 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Ramabtar FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-038-003/1218
(RAMPURAGIRD) 		1701007038NRG24030520230015746 03/05/2023 Ramsingh 1701007038WL000163 Ramsingh 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Ramsingh FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-038-003/1219
(RAMPURAGIRD) 		1701007038NRG24030520230015747 03/05/2023 Mukesh 1701007038WL000163 Mukesh 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Mukesh FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-038-003/1220
(RAMPURAGIRD) 		1701007038NRG24030520230015748 03/05/2023 Foolwati 1701007038WL000163 Foolwati 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Foolwati FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-038-003/1225
(RAMPURAGIRD) 		1701007038NRG24030520230015749 03/05/2023 Ramlakhan 1701007038WL000163 Ramlakhan 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Ramlakhan FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-038-003/1235
(RAMPURAGIRD) 		1701007038NRG24030520230015751 03/05/2023 Resha 1701007038WL000163 Resha 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 Resha UCO BANK(607066)
88 SABALGARH MP-01-007-038-003/1255
(RAMPURAGIRD) 		1701007038NRG24030520230015752 03/05/2023 Devilal 1701007038WL000163 Devilal 00462 UCBA0001429 1326 1326 Processed 16/05/2023 689344717 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SABALGARH MP-01-007-038-003/1259
(RAMPURAGIRD) 		1701007038NRG24030520230015753 03/05/2023 Soonan 1701007038WL000163 Soonan 00462 UCBA0001429 1326 1326 Processed 16/05/2023 689344717 Soonan INDIA POST PAYMENTS BANK LIMITED(508528)
90 SABALGARH MP-01-007-038-003/1291
(RAMPURAGIRD) 		1701007038NRG24030520230015754 03/05/2023 LAKSHMI JATAV 1701007038WL000163 LAKSHMI JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 689344717 LAKSHMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 SABALGARH MP-01-007-038-003/1294
(RAMPURAGIRD) 		1701007038NRG24030520230015755 03/05/2023 GEETA 1701007038WL000163 GEETA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 689344717 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SABALGARH MP-01-007-038-003/1297
(RAMPURAGIRD) 		1701007038NRG24030520230015756 03/05/2023 REENA RAWAT 1701007038WL000163 REENA RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 REENARAWAT STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-038-003/1298
(RAMPURAGIRD) 		1701007038NRG24030520230015757 03/05/2023 RAMSWAROOP JATAV 1701007038WL000163 RAMSWAROOP JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 689344717 RAMSWAROOPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 SABALGARH MP-01-007-038-003/1299
(RAMPURAGIRD) 		1701007038NRG24030520230015758 03/05/2023 MITTA JATAV 1701007038WL000163 MITTA JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 MITTAJATAV UCO BANK(607066)
95 SABALGARH MP-01-007-038-003/13-B
(RAMPURAGIRD) 		1701007038NRG24030520230015760 03/05/2023 Akash 1701007038WL000163 Akash 00462 UCBA0001429 1326 1326 Processed 16/05/2023 689344717 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-038-003/1300
(RAMPURAGIRD) 		1701007038NRG24030520230015762 03/05/2023 ASRFI 1701007038WL000163 ASRFI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 ASRFI UCO BANK(607066)
97 SABALGARH MP-01-007-038-003/1301
(RAMPURAGIRD) 		1701007038NRG24030520230015763 03/05/2023 GEETA RAWAT 1701007038WL000163 GEETA RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 689344717 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
98 SABALGARH MP-01-007-038-003/1302
(RAMPURAGIRD) 		1701007038NRG24030520230015764 03/05/2023 KOSA JATAV 1701007038WL000163 KOSA JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 KOSAJATAV CENTRAL BANK OF INDIA(607115)
99 SABALGARH MP-01-007-038-003/1304
(RAMPURAGIRD) 		1701007038NRG24030520230015765 03/05/2023 MAYA 1701007038WL000163 MAYA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 MAYA UCO BANK(607066)
100 SABALGARH MP-01-007-038-003/1309
(RAMPURAGIRD) 		1701007038NRG24030520230015766 03/05/2023 MAMTA 1701007038WL000163 MAMTA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 MAMTA UNION BANK OF INDIA(508500)
101 SABALGARH MP-01-007-038-003/1310
(RAMPURAGIRD) 		1701007038NRG24030520230015767 03/05/2023 MAYA RAWAT 1701007038WL000163 MAYA RAWAT 00462 UCBA0001429 1326 1326 Processed 16/05/2023 689344717 MAYARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
102 SABALGARH MP-01-007-038-003/1311
(RAMPURAGIRD) 		1701007038NRG24030520230015768 03/05/2023 AKASH JATAV 1701007038WL000163 AKASH JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 AKASHJATAV UCO BANK(607066)
103 SABALGARH MP-01-007-038-003/1313
(RAMPURAGIRD) 		1701007038NRG24030520230015769 03/05/2023 GIRIJA JATAV 1701007038WL000163 GIRIJA JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 GIRIJAJATAV STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-038-003/1315
(RAMPURAGIRD) 		1701007038NRG24030520230015770 03/05/2023 POONAM JATAV 1701007038WL000163 POONAM JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 POONAMJATAV UCO BANK(607066)
105 SABALGARH MP-01-007-038-003/1320
(RAMPURAGIRD) 		1701007038NRG24030520230015773 03/05/2023 SEEMA JATAV 1701007038WL000163 SEEMA JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SEEMAJATAV STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-038-003/1321
(RAMPURAGIRD) 		1701007038NRG24030520230015774 03/05/2023 SHARDA RAWAT 1701007038WL000163 SHARDA RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SHARDARAWAT UCO BANK(607066)
107 SABALGARH MP-01-007-038-003/1322
(RAMPURAGIRD) 		1701007038NRG24030520230015775 03/05/2023 RITU RAWAT 1701007038WL000163 RITU RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 RITURAWAT STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-038-003/1323
(RAMPURAGIRD) 		1701007038NRG24030520230015776 03/05/2023 NEELAM JATAV 1701007038WL000163 NEELAM JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 NEELAMJATAV STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-038-003/1324
(RAMPURAGIRD) 		1701007038NRG24030520230015777 03/05/2023 VINITA RAWAT 1701007038WL000163 VINITA RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 VINITARAWAT UNION BANK OF INDIA(508500)
110 SABALGARH MP-01-007-038-003/1328
(RAMPURAGIRD) 		1701007038NRG24030520230015778 03/05/2023 BACHHOO JATAV 1701007038WL000163 BACHHOO JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 689344717 BACHHOOJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 SABALGARH MP-01-007-038-003/1329
(RAMPURAGIRD) 		1701007038NRG24030520230015779 03/05/2023 MUKESH JATAV 1701007038WL000163 MUKESH JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 MUKESHJATAV STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-038-003/1332
(RAMPURAGIRD) 		1701007038NRG24030520230015780 03/05/2023 SEEMA RAWAT 1701007038WL000163 SEEMA RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SEEMARAWAT UCO BANK(607066)
113 SABALGARH MP-01-007-038-003/1334
(RAMPURAGIRD) 		1701007038NRG24030520230015782 03/05/2023 KAVITA RAWAT 1701007038WL000163 KAVITA RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 KAVITARAWAT STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-038-003/1335
(RAMPURAGIRD) 		1701007038NRG24030520230015783 03/05/2023 SUSHMA RAWAT 1701007038WL000163 SUSHMA RAWAT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SUSHMARAWAT STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-038-003/1336
(RAMPURAGIRD) 		1701007038NRG24030520230015784 03/05/2023 SHIV CHARAN LAL JATAV 1701007038WL000163 SHIV CHARAN LAL JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 SHIVCHARANLALJATAV UCO BANK(607066)
116 SABALGARH MP-01-007-038-003/1336
(RAMPURAGIRD) 		1701007038NRG24030520230015785 03/05/2023 SHUNTI DEVI 1701007038WL000163 SHUNTI DEVI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 689344717 SHUNTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SABALGARH MP-01-007-038-003/1338
(RAMPURAGIRD) 		1701007038NRG24030520230015786 03/05/2023 BHAROSHI JATAV 1701007038WL000163 BHAROSHI JATAV 00462 UCBA0001429 1326 1326 Processed 16/05/2023 689344717 BHAROSHIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 SABALGARH MP-01-007-038-003/1339
(RAMPURAGIRD) 		1701007038NRG24030520230015787 03/05/2023 MUNESH SINGH JATAV 1701007038WL000163 MUNESH SINGH JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 MUNESHSINGHJATAV UCO BANK(607066)
119 SABALGARH MP-01-007-038-003/1340
(RAMPURAGIRD) 		1701007038NRG24030520230015789 03/05/2023 MANJU JATAV 1701007038WL000163 MANJU JATAV 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 MANJUJATAV STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-038-003/1347
(RAMPURAGIRD) 		1701007038NRG24030520230015794 03/05/2023 ANSHITA MEENA 1701007038WL000163 ANSHITA MEENA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 ANSHITAMEENA UCO BANK(607066)
121 SABALGARH MP-01-007-038-003/518
(RAMPURAGIRD) 		1701007038NRG24030520230015797 03/05/2023 kalavati 1701007038WL000163 kalavati 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 kalavati STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-038-003/544
(RAMPURAGIRD) 		1701007038NRG24030520230015801 03/05/2023 girraj 1701007038WL000163 girraj 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 girraj FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-038-003/581
(RAMPURAGIRD) 		1701007038NRG24030520230015803 03/05/2023 pushpa 1701007038WL000163 pushpa 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 pushpa STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-038-003/583
(RAMPURAGIRD) 		1701007038NRG24030520230015804 03/05/2023 haluke 1701007038WL000163 haluke 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 haluke UCO BANK(607066)
125 SABALGARH MP-01-007-038-003/590
(RAMPURAGIRD) 		1701007038NRG24030520230015805 03/05/2023 vimala 1701007038WL000163 vimala 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 vimala UCO BANK(607066)
126 SABALGARH MP-01-007-038-003/591
(RAMPURAGIRD) 		1701007038NRG24030520230015806 03/05/2023 somvati 1701007038WL000163 somvati 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689344717 somvati UCO BANK(607066)
SubTotal 136578 136578
127 SABALGARH MP-01-007-038-001/554
(RAMPURAGIRD) 		1701007038NRG24030520230015700 03/05/2023 dharmendra 1701007038WL000163 dharmendra 00468 UBIN0575429 1326 1326 Processed 15/05/2023 689344717 dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
128 SABALGARH MP-01-007-038-003/10-A
(RAMPURAGIRD) 		1701007038NRG24030520230015730 03/05/2023 Rambilash Rawat 1701007038WL000163 Rambilash Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 689344717 RambilashRawat FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-038-003/13-A
(RAMPURAGIRD) 		1701007038NRG24030520230015759 03/05/2023 Priyanka Solanki 1701007038WL000163 Priyanka Solanki 00688 FINO0001446 1326 1326 Processed 15/05/2023 689344717 PriyankaSolanki FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-038-003/13-D
(RAMPURAGIRD) 		1701007038NRG24030520230015761 03/05/2023 Arti Jatav 1701007038WL000163 Arti Jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689344717 ArtiJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 172380 172380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_030523APB_FTO_27315 Central Bank Of India CBIN0284608 SABALGARH 9282
2 SABALGARH MP1701007_030523APB_FTO_27315 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
3 SABALGARH MP1701007_030523APB_FTO_27315 State Bank of India SBIN0001471 SABALGARH 7956
4 SABALGARH MP1701007_030523APB_FTO_27315 State Bank of India SBIN0004830 ADB SABALGARH 5304
5 SABALGARH MP1701007_030523APB_FTO_27315 State Bank of India SBIN0030290 RAMPAHARI 6630
6 SABALGARH MP1701007_030523APB_FTO_27315 UCO Bank UCBA0001429 SABALGARH 136578
7 SABALGARH MP1701007_030523APB_FTO_27315 Union Bank of India UBIN0575429 SABALGARH 1326
8 SABALGARH MP1701007_030523APB_FTO_27315 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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