Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280823APB_FTO_238512
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-01-007-039-001/572-C
(KULHOLI) 		1701007039NRG24280820230790838 28/08/2023 Anita sharma 1701007039WL011303 Anita sharma 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843798375 Anitasharma CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-039-001/606-B
(KULHOLI) 		1701007039NRG24280820230790840 28/08/2023 ravishankar 1701007039WL011303 ravishankar 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843798375 ravishankar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SABALGARH MP-01-007-039-001/572
(KULHOLI) 		1701007039NRG24280820230790837 28/08/2023 suman 1701007039WL011303 suman 00168 ICIC0001715 1326 1326 Processed 01/09/2023 843798375 suman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SABALGARH MP-01-007-039-001/1092-A
(KULHOLI) 		1701007039NRG24280820230790811 28/08/2023 Sanju Kushwah 1701007039WL011303 Sanju Kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843798375 SanjuKushwah FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-039-001/135-C
(KULHOLI) 		1701007039NRG24280820230790835 28/08/2023 uday 1701007039WL011303 uday 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843798375 uday STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-039-001/518-C
(KULHOLI) 		1701007039NRG24280820230790836 28/08/2023 ramnaresh rawat 1701007039WL011303 ramnaresh rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843798375 ramnareshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
7 SABALGARH MP-01-007-039-001/647-A
(KULHOLI) 		1701007039NRG24280820230790842 28/08/2023 laxmi kushwah 1701007039WL011303 laxmi kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843798375 laxmikushwah STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-039-001/647-A
(KULHOLI) 		1701007039NRG24280820230790841 28/08/2023 vijay singh kushwah 1701007039WL011303 vijay singh kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843798375 vijaysinghkushwah STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-039-001/678-C
(KULHOLI) 		1701007039NRG24280820230790843 28/08/2023 mamta 1701007039WL011303 mamta 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843798375 mamta FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-039-001/857-B
(KULHOLI) 		1701007039NRG24280820230790850 28/08/2023 Arati 1701007039WL011303 Arati 00415 SBIN0001471 884 884 Processed 01/09/2023 843798375 Arati STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-039-001/912
(KULHOLI) 		1701007039NRG24280820230790861 28/08/2023 vinod 1701007039WL011303 vinod 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843798375 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-039-001/916-A
(KULHOLI) 		1701007039NRG24280820230790862 28/08/2023 sunil 1701007039WL011303 sunil 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843798375 sunil UCO BANK(607066)
13 SABALGARH MP-01-007-039-001/988
(KULHOLI) 		1701007039NRG24280820230790887 28/08/2023 Sonam 1701007039WL011303 Sonam 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843798375 Sonam STATE BANK OF INDIA(508548)
SubTotal 12818 12818
14 SABALGARH MP-01-007-039-001/941
(KULHOLI) 		1701007039NRG24280820230790863 28/08/2023 shelander sharma 1701007039WL011303 shelander sharma 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843798375 shelandersharma UCO BANK(607066)
SubTotal 1326 1326
15 SABALGARH MP-01-007-039-001/911
(KULHOLI) 		1701007039NRG24280820230790860 28/08/2023 geeta 1701007039WL011303 geeta 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843798375 geeta UCO BANK(607066)
SubTotal 1326 1326
16 SABALGARH MP-01-007-039-001/1221-A
(KULHOLI) 		1701007039NRG24280820230790832 28/08/2023 Sarnam Baghel 1701007039WL011303 Sarnam Baghel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843798375 SarnamBaghel FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-039-001/988
(KULHOLI) 		1701007039NRG24280820230790886 28/08/2023 Vishnu 1701007039WL011303 Vishnu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843798375 Vishnu STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-039-002/954
(KULHOLI) 		1701007039NRG24280820230790895 28/08/2023 Beerendra 1701007039WL011303 Beerendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843798375 Beerendra FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-039-002/955
(KULHOLI) 		1701007039NRG24280820230790896 28/08/2023 Nrapal 1701007039WL011303 Nrapal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843798375 Nrapal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
20 SABALGARH MP-01-007-039-001/1025
(KULHOLI) 		1701007039NRG24280820230790809 28/08/2023 ankesh 1701007039WL011303 ankesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-039-001/1054
(KULHOLI) 		1701007039NRG24280820230790810 28/08/2023 vedbati 1701007039WL011303 vedbati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 vedbati INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-039-001/1098
(KULHOLI) 		1701007039NRG24280820230790812 28/08/2023 dinesh jatav 1701007039WL011303 dinesh jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 dineshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-039-001/1101
(KULHOLI) 		1701007039NRG24280820230790813 28/08/2023 rinku 1701007039WL011303 rinku 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABALGARH MP-01-007-039-001/1109
(KULHOLI) 		1701007039NRG24280820230790814 28/08/2023 laxmi 1701007039WL011303 laxmi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-039-001/1131
(KULHOLI) 		1701007039NRG24280820230790815 28/08/2023 mukhyatyar jatav 1701007039WL011303 mukhyatyar jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 mukhyatyarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-039-001/1131-A
(KULHOLI) 		1701007039NRG24280820230790816 28/08/2023 Rashmi Jatav 1701007039WL011303 Rashmi Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 RashmiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-039-001/1140-A
(KULHOLI) 		1701007039NRG24280820230790817 28/08/2023 Badshag Kushwah 1701007039WL011303 Badshag Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 BadshagKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-039-001/1146
(KULHOLI) 		1701007039NRG24280820230790818 28/08/2023 pappan 1701007039WL011303 pappan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 pappan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-039-001/1149
(KULHOLI) 		1701007039NRG24280820230790819 28/08/2023 surendra 1701007039WL011303 surendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-039-001/1150-A
(KULHOLI) 		1701007039NRG24280820230790820 28/08/2023 Ramveer Kushwah 1701007039WL011303 Ramveer Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 RamveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-039-001/1169
(KULHOLI) 		1701007039NRG24280820230790825 28/08/2023 poonam 1701007039WL011303 poonam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
32 SABALGARH MP-01-007-039-001/1170-A
(KULHOLI) 		1701007039NRG24280820230790826 28/08/2023 Laxmi 1701007039WL011303 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SABALGARH MP-01-007-039-001/1170-B
(KULHOLI) 		1701007039NRG24280820230790827 28/08/2023 Slok Kushwah 1701007039WL011303 Slok Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 SlokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-039-001/1171-A
(KULHOLI) 		1701007039NRG24280820230790828 28/08/2023 Suvaran Kushwah 1701007039WL011303 Suvaran Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 SuvaranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 SABALGARH MP-01-007-039-001/1200-B
(KULHOLI) 		1701007039NRG24280820230790829 28/08/2023 guddi Kushwah 1701007039WL011303 guddi Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 guddiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-039-001/1221-A
(KULHOLI) 		1701007039NRG24280820230790831 28/08/2023 Neeraj 1701007039WL011303 Neeraj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-039-001/1221-B
(KULHOLI) 		1701007039NRG24280820230790833 28/08/2023 Anju 1701007039WL011303 Anju 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
38 SABALGARH MP-01-007-039-001/1225-A
(KULHOLI) 		1701007039NRG24280820230790834 28/08/2023 Bhuri 1701007039WL011303 Bhuri 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-039-001/846-A
(KULHOLI) 		1701007039NRG24280820230790846 28/08/2023 girija 1701007039WL011303 girija 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 girija INDIA POST PAYMENTS BANK LIMITED(508528)
40 SABALGARH MP-01-007-039-001/853-A
(KULHOLI) 		1701007039NRG24280820230790847 28/08/2023 Rakesh Kumar Kushwah 1701007039WL011303 Rakesh Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 RakeshKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-039-001/856-A
(KULHOLI) 		1701007039NRG24280820230790848 28/08/2023 AKAS Kushwah 1701007039WL011303 AKAS Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 AKASKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-039-001/867-B
(KULHOLI) 		1701007039NRG24280820230790852 28/08/2023 Poonam 1701007039WL011303 Poonam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-039-001/875-C
(KULHOLI) 		1701007039NRG24280820230790853 28/08/2023 Jaylalita 1701007039WL011303 Jaylalita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Jaylalita INDIA POST PAYMENTS BANK LIMITED(508528)
44 SABALGARH MP-01-007-039-001/875-D
(KULHOLI) 		1701007039NRG24280820230790854 28/08/2023 Ranjeet Rawat 1701007039WL011303 Ranjeet Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 RanjeetRawat INDIA POST PAYMENTS BANK LIMITED(508528)
45 SABALGARH MP-01-007-039-001/895-B
(KULHOLI) 		1701007039NRG24280820230790855 28/08/2023 Radha 1701007039WL011303 Radha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-039-001/897
(KULHOLI) 		1701007039NRG24280820230790856 28/08/2023 munna 1701007039WL011303 munna 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 munna INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-039-001/897-A
(KULHOLI) 		1701007039NRG24280820230790857 28/08/2023 Vijay Singh Baghel 1701007039WL011303 Vijay Singh Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 VijaySinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-039-001/902-B
(KULHOLI) 		1701007039NRG24280820230790859 28/08/2023 Bhuri Bai Jadon 1701007039WL011303 Bhuri Bai Jadon 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 BhuriBaiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-039-001/902-B
(KULHOLI) 		1701007039NRG24280820230790858 28/08/2023 Mahesh Jadon 1701007039WL011303 Mahesh Jadon 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 MaheshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
50 SABALGARH MP-01-007-039-001/946
(KULHOLI) 		1701007039NRG24280820230790865 28/08/2023 Bhuri 1701007039WL011303 Bhuri 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-039-001/946
(KULHOLI) 		1701007039NRG24280820230790864 28/08/2023 Naresh 1701007039WL011303 Naresh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SABALGARH MP-01-007-039-001/949
(KULHOLI) 		1701007039NRG24280820230790866 28/08/2023 Dindyal Kushwah 1701007039WL011303 Dindyal Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 DindyalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-039-001/950
(KULHOLI) 		1701007039NRG24280820230790867 28/08/2023 Jitender Kushwah 1701007039WL011303 Jitender Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 JitenderKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
54 SABALGARH MP-01-007-039-001/952
(KULHOLI) 		1701007039NRG24280820230790868 28/08/2023 Renu Kushwah 1701007039WL011303 Renu Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 RenuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-039-001/954
(KULHOLI) 		1701007039NRG24280820230790869 28/08/2023 seema Jatav 1701007039WL011303 seema Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 seemaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
56 SABALGARH MP-01-007-039-001/959
(KULHOLI) 		1701007039NRG24280820230790870 28/08/2023 Anita Jatav 1701007039WL011303 Anita Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 AnitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-039-001/961
(KULHOLI) 		1701007039NRG24280820230790871 28/08/2023 Sanju Jatav 1701007039WL011303 Sanju Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 SanjuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-039-001/963-A
(KULHOLI) 		1701007039NRG24280820230790872 28/08/2023 Arati Jatav 1701007039WL011303 Arati Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 AratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
59 SABALGARH MP-01-007-039-001/964-D
(KULHOLI) 		1701007039NRG24280820230790873 28/08/2023 Ramvati 1701007039WL011303 Ramvati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-039-001/965
(KULHOLI) 		1701007039NRG24280820230790874 28/08/2023 Tulsa Jatav 1701007039WL011303 Tulsa Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 TulsaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 SABALGARH MP-01-007-039-001/965-A
(KULHOLI) 		1701007039NRG24280820230790876 28/08/2023 Badami Jatav 1701007039WL011303 Badami Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 BadamiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-039-001/965-A
(KULHOLI) 		1701007039NRG24280820230790875 28/08/2023 Munna Jatav 1701007039WL011303 Munna Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 MunnaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 SABALGARH MP-01-007-039-001/966
(KULHOLI) 		1701007039NRG24280820230790877 28/08/2023 neeraj jatav 1701007039WL011303 neeraj jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
64 SABALGARH MP-01-007-039-001/966-A
(KULHOLI) 		1701007039NRG24280820230790878 28/08/2023 deepak jatav 1701007039WL011303 deepak jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 deepakjatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-039-001/969
(KULHOLI) 		1701007039NRG24280820230790879 28/08/2023 Surcha 1701007039WL011303 Surcha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Surcha INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-039-001/969-A
(KULHOLI) 		1701007039NRG24280820230790880 28/08/2023 muliya Baghele 1701007039WL011303 muliya Baghele 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 muliyaBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-039-001/970-A
(KULHOLI) 		1701007039NRG24280820230790881 28/08/2023 Rambhrat Baghele 1701007039WL011303 Rambhrat Baghele 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 RambhratBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-039-001/971
(KULHOLI) 		1701007039NRG24280820230790882 28/08/2023 saroj 1701007039WL011303 saroj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-039-001/972
(KULHOLI) 		1701007039NRG24280820230790883 28/08/2023 kamlesh 1701007039WL011303 kamlesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SABALGARH MP-01-007-039-001/981
(KULHOLI) 		1701007039NRG24280820230790885 28/08/2023 Manrup Rathor 1701007039WL011303 Manrup Rathor 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 ManrupRathor INDIA POST PAYMENTS BANK LIMITED(508528)
71 SABALGARH MP-01-007-039-002/915
(KULHOLI) 		1701007039NRG24280820230790888 28/08/2023 Vimla 1701007039WL011303 Vimla 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-039-002/923
(KULHOLI) 		1701007039NRG24280820230790889 28/08/2023 Mithlesh 1701007039WL011303 Mithlesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-039-002/924
(KULHOLI) 		1701007039NRG24280820230790890 28/08/2023 RAVINA 1701007039WL011303 RAVINA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SABALGARH MP-01-007-039-002/928
(KULHOLI) 		1701007039NRG24280820230790892 28/08/2023 Brajesh Gurajar 1701007039WL011303 Brajesh Gurajar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 BrajeshGurajar INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-039-002/928
(KULHOLI) 		1701007039NRG24280820230790891 28/08/2023 Ravindr Gurjar 1701007039WL011303 Ravindr Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 RavindrGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
76 SABALGARH MP-01-007-039-002/928-A
(KULHOLI) 		1701007039NRG24280820230790893 28/08/2023 Jogendr Gurjar 1701007039WL011303 Jogendr Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 JogendrGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
77 SABALGARH MP-01-007-039-002/929
(KULHOLI) 		1701007039NRG24280820230790894 28/08/2023 Girrja 1701007039WL011303 Girrja 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798375 Girrja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76908 76908
78 SABALGARH MP-01-007-039-001/1163
(KULHOLI) 		1701007039NRG24280820230790821 28/08/2023 Ramsakhi 1701007039WL011303 Ramsakhi 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798375 Ramsakhi FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-039-001/1164-A
(KULHOLI) 		1701007039NRG24280820230790822 28/08/2023 Samma Bano 1701007039WL011303 Samma Bano 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798375 SammaBano CENTRAL BANK OF INDIA(607115)
80 SABALGARH MP-01-007-039-001/1165
(KULHOLI) 		1701007039NRG24280820230790823 28/08/2023 amina 1701007039WL011303 amina 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798375 amina FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-039-001/1168
(KULHOLI) 		1701007039NRG24280820230790824 28/08/2023 sabana 1701007039WL011303 sabana 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798375 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
82 SABALGARH MP-01-007-039-001/1204-A
(KULHOLI) 		1701007039NRG24280820230790830 28/08/2023 bhupender rathor 1701007039WL011303 bhupender rathor 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798375 bhupenderrathor INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-039-001/807
(KULHOLI) 		1701007039NRG24280820230790844 28/08/2023 vishnu kushwah 1701007039WL011303 vishnu kushwah 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798375 vishnukushwah FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-039-001/844-A
(KULHOLI) 		1701007039NRG24280820230790845 28/08/2023 Shisupal Shakya 1701007039WL011303 Shisupal Shakya 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798375 ShisupalShakya AIRTEL PAYMENTS BANK LIMITED(990288)
85 SABALGARH MP-01-007-039-001/856-B
(KULHOLI) 		1701007039NRG24280820230790849 28/08/2023 Baboo lal kushwah 1701007039WL011303 Baboo lal kushwah 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798375 Baboolalkushwah FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-039-001/861-B
(KULHOLI) 		1701007039NRG24280820230790851 28/08/2023 Hasina Kushwah 1701007039WL011303 Hasina Kushwah 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798375 HasinaKushwah FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-039-001/976-C
(KULHOLI) 		1701007039NRG24280820230790884 28/08/2023 Praveena Begam 1701007039WL011303 Praveena Begam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798375 PraveenaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280823APB_FTO_238512 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_280823APB_FTO_238512 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
3 SABALGARH MP1701007_280823APB_FTO_238512 State Bank of India SBIN0001471 SABALGARH 12818
4 SABALGARH MP1701007_280823APB_FTO_238512 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 SABALGARH MP1701007_280823APB_FTO_238512 UCO Bank UCBA0001429 SABALGARH 1326
6 SABALGARH MP1701007_280823APB_FTO_238512 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 SABALGARH MP1701007_280823APB_FTO_238512 India Post Payments Bank IPOS0000001 Morena 76908
8 SABALGARH MP1701007_280823APB_FTO_238512 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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