Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_231223APB_FTO_404745
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-01-007-042-002/117-B
(CHANOTI) 		1701007042NRG24231220231523164 23/12/2023 radheshyam dhakar 1701007042WL022917 radheshyam dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644291316 radheshyamdhakar CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-042-002/122-c
(CHANOTI) 		1701007042NRG24231220231523144 23/12/2023 mamata dhakar 1701007042WL022915 mamata dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644291316 mamatadhakar CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-042-002/127-B
(CHANOTI) 		1701007042NRG24231220231523146 23/12/2023 Basdev 1701007042WL022915 Basdev 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644291316 Basdev CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-042-002/131-A
(CHANOTI) 		1701007042NRG24231220231523148 23/12/2023 ramavtar 1701007042WL022915 ramavtar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644291316 ramavtar STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-042-002/148-D
(CHANOTI) 		1701007042NRG24231220231523151 23/12/2023 mahesh 1701007042WL022915 mahesh 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644291316 mahesh CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-042-002/259
(CHANOTI) 		1701007042NRG24231220231523177 23/12/2023 hariram 1701007042WL022917 hariram 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644291316 hariram STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-042-002/334
(CHANOTI) 		1701007042NRG24231220231523180 23/12/2023 satpal dhakar 1701007042WL022917 satpal dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644291316 satpaldhakar STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-042-002/398
(CHANOTI) 		1701007042NRG24231220231523186 23/12/2023 jitendra singh dhakad 1701007042WL022917 jitendra singh dhakad 00089 CBIN0282819 1326 1326 Processed 11/03/2024 644291316 jitendrasinghdhakad STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-042-002/465
(CHANOTI) 		1701007042NRG24231220231523192 23/12/2023 satendra 1701007042WL022917 satendra 00089 CBIN0282819 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
10 SABALGARH MP-01-007-042-002/97-B
(CHANOTI) 		1701007042NRG24231220231523201 23/12/2023 brajesh 1701007042WL022917 brajesh 00089 CBIN0282819 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
SubTotal 13260 13260
11 SABALGARH MP-01-007-042-001/257
(CHANOTI) 		1701007042NRG24231220231523217 23/12/2023 Soneram 1701007042WL022919 Soneram 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644291316 Soneram STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-042-001/27-C
(CHANOTI) 		1701007042NRG24231220231523221 23/12/2023 reena 1701007042WL022919 reena 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644291316 reena STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-042-002/124-B
(CHANOTI) 		1701007042NRG24231220231523166 23/12/2023 Jasamant 1701007042WL022917 Jasamant 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644291316 Jasamant STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-042-002/127-C
(CHANOTI) 		1701007042NRG24231220231523147 23/12/2023 bablu dhakad 1701007042WL022915 bablu dhakad 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644291316 babludhakad STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-042-002/142-D
(CHANOTI) 		1701007042NRG24231220231523168 23/12/2023 naval 1701007042WL022917 naval 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644291316 naval STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-042-002/150-B
(CHANOTI) 		1701007042NRG24231220231523152 23/12/2023 ramhet 1701007042WL022915 ramhet 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644291316 ramhet STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-042-002/150-C
(CHANOTI) 		1701007042NRG24231220231523153 23/12/2023 brajesh 1701007042WL022915 brajesh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644291316 brajesh PUNJAB NATIONAL BANK(508568)
18 SABALGARH MP-01-007-042-002/179
(CHANOTI) 		1701007042NRG24231220231523169 23/12/2023 rajkumar 1701007042WL022917 rajkumar 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644291316 rajkumar CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-042-002/242
(CHANOTI) 		1701007042NRG24231220231523176 23/12/2023 rambaran 1701007042WL022917 rambaran 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644291316 rambaran STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-042-002/97-A
(CHANOTI) 		1701007042NRG24231220231523200 23/12/2023 sunrekha 1701007042WL022917 sunrekha 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644291316 sunrekha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
21 SABALGARH MP-01-007-042-001/248
(CHANOTI) 		1701007042NRG24231220231523214 23/12/2023 gopal 1701007042WL022919 gopal 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644291316 gopal STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-042-002/127
(CHANOTI) 		1701007042NRG24231220231523145 23/12/2023 ramsvaroop 1701007042WL022915 ramsvaroop 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644291316 ramsvaroop CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-042-002/148
(CHANOTI) 		1701007042NRG24231220231523150 23/12/2023 Sevaram 1701007042WL022915 Sevaram 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644291316 Sevaram STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-042-002/211
(CHANOTI) 		1701007042NRG24231220231523172 23/12/2023 kripa 1701007042WL022917 kripa 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644291316 kripa STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-042-002/324
(CHANOTI) 		1701007042NRG24231220231523155 23/12/2023 devendra 1701007042WL022915 devendra 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644291316 devendra STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-042-002/331
(CHANOTI) 		1701007042NRG24231220231523156 23/12/2023 ramcharan 1701007042WL022915 ramcharan 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644291316 ramcharan STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-042-002/426
(CHANOTI) 		1701007042NRG24231220231523157 23/12/2023 Ashok 1701007042WL022915 Ashok 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644291316 Ashok STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-042-002/44
(CHANOTI) 		1701007042NRG24231220231523188 23/12/2023 shriniwash 1701007042WL022917 shriniwash 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644291316 shriniwash STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-042-002/52-A
(CHANOTI) 		1701007042NRG24231220231523196 23/12/2023 matadeen 1701007042WL022917 matadeen 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644291316 matadeen STATE BANK OF INDIA(508548)
SubTotal 11934 11934
30 SABALGARH MP-01-007-042-002/479
(CHANOTI) 		1701007042NRG24231220231523193 23/12/2023 preeti dhakar 1701007042WL022917 preeti dhakar 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644291316 preetidhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SABALGARH MP-01-007-042-002/393-A
(CHANOTI) 		1701007042NRG24231220231523185 23/12/2023 vicky rathor 1701007042WL022917 vicky rathor 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
32 SABALGARH MP-01-007-042-002/203
(CHANOTI) 		1701007042NRG24231220231523171 23/12/2023 chandan 1701007042WL022917 chandan 00468 UBIN0575429 1326 1326 Processed 11/03/2024 644291316 chandan STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-042-002/229
(CHANOTI) 		1701007042NRG24231220231523173 23/12/2023 baijnath 1701007042WL022917 baijnath 00468 UBIN0575429 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
34 SABALGARH MP-01-007-042-002/124
(CHANOTI) 		1701007042NRG24231220231523165 23/12/2023 imarati 1701007042WL022917 imarati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
35 SABALGARH MP-01-007-042-002/131-C
(CHANOTI) 		1701007042NRG24231220231523149 23/12/2023 ramesh 1701007042WL022915 ramesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644291316 ramesh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-042-002/236
(CHANOTI) 		1701007042NRG24231220231523175 23/12/2023 surajbhan 1701007042WL022917 surajbhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644291316 surajbhan FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-042-002/305
(CHANOTI) 		1701007042NRG24231220231523158 23/12/2023 mithlesh 1701007042WL022916 mithlesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
38 SABALGARH MP-01-007-042-002/338
(CHANOTI) 		1701007042NRG24231220231523181 23/12/2023 radha 1701007042WL022917 radha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
39 SABALGARH MP-01-007-042-002/78-B
(CHANOTI) 		1701007042NRG24231220231523198 23/12/2023 savita 1701007042WL022917 savita 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
40 SABALGARH MP-01-007-042-001/264
(CHANOTI) 		1701007042NRG24231220231523220 23/12/2023 rajendra 1701007042WL022919 rajendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644291316 rajendra FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-042-001/287
(CHANOTI) 		1701007042NRG24231220231523226 23/12/2023 amarnath 1701007042WL022919 amarnath 00688 FINO0001446 1326 1326 Processed 11/03/2024 644291316 amarnath PAYTM PAYMENTS BANK LTD(608032)
42 SABALGARH MP-01-007-042-001/73-A
(CHANOTI) 		1701007042NRG24231220231523161 23/12/2023 Asarafi Rawat 1701007042WL022917 Asarafi Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644291316 AsarafiRawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-042-002/126-A
(CHANOTI) 		1701007042NRG24231220231523167 23/12/2023 Mamata Dhakar 1701007042WL022917 Mamata Dhakar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
44 SABALGARH MP-01-007-042-002/19-D
(CHANOTI) 		1701007042NRG24231220231523170 23/12/2023 soneram 1701007042WL022917 soneram 00688 FINO0001446 1326 1326 Processed 11/03/2024 644291316 soneram ICICI BANK LTD(508534)
45 SABALGARH MP-01-007-042-002/369
(CHANOTI) 		1701007042NRG24231220231523182 23/12/2023 ratani 1701007042WL022917 ratani 00688 FINO0001446 1326 1326 Processed 11/03/2024 644291316 ratani FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-042-002/393
(CHANOTI) 		1701007042NRG24231220231523184 23/12/2023 bholesh rathor 1701007042WL022917 bholesh rathor 00688 FINO0001446 1326 1326 Processed 11/03/2024 644291316 bholeshrathor STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-042-002/456
(CHANOTI) 		1701007042NRG24231220231523189 23/12/2023 pansingh 1701007042WL022917 pansingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 644291316 pansingh UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-042-002/459
(CHANOTI) 		1701007042NRG24231220231523190 23/12/2023 sarswati 1701007042WL022917 sarswati 00688 FINO0001446 1326 1326 Processed 11/03/2024 644291316 sarswati CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
49 SABALGARH MP-01-007-042-001/165-D
(CHANOTI) 		1701007042NRG24231220231523203 23/12/2023 rajkumari 1701007042WL022919 rajkumari 00688 FINO0009003 1326 1326 Processed 11/03/2024 644291316 rajkumari CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-042-002/166-C
(CHANOTI) 		1701007042NRG24231220231523154 23/12/2023 pinkee dhakad 1701007042WL022915 pinkee dhakad 00688 FINO0009003 1326 1326 Processed 11/03/2024 644291316 pinkeedhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 SABALGARH MP-01-007-042-001/170
(CHANOTI) 		1701007042NRG24231220231523204 23/12/2023 Mithalesh 1701007042WL022919 Mithalesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 Mithalesh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-042-001/178
(CHANOTI) 		1701007042NRG24231220231523205 23/12/2023 sunita 1701007042WL022919 sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 sunita STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-042-001/179
(CHANOTI) 		1701007042NRG24231220231523206 23/12/2023 mamata 1701007042WL022919 mamata 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644291316 mamata UNION BANK OF INDIA(508500)
54 SABALGARH MP-01-007-042-001/183
(CHANOTI) 		1701007042NRG24231220231523207 23/12/2023 ramkesh 1701007042WL022919 ramkesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 ramkesh STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-042-001/186
(CHANOTI) 		1701007042NRG24231220231523208 23/12/2023 ramrati 1701007042WL022919 ramrati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 ramrati UCO BANK(607066)
56 SABALGARH MP-01-007-042-001/204
(CHANOTI) 		1701007042NRG24231220231523209 23/12/2023 baikunti 1701007042WL022919 baikunti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 baikunti STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-042-001/219
(CHANOTI) 		1701007042NRG24231220231523210 23/12/2023 imarati 1701007042WL022919 imarati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 imarati CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-042-001/24-D
(CHANOTI) 		1701007042NRG24231220231523211 23/12/2023 bharat meena 1701007042WL022919 bharat meena 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 bharatmeena STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-042-001/241
(CHANOTI) 		1701007042NRG24231220231523212 23/12/2023 munesh 1701007042WL022919 munesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 munesh FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-042-001/243
(CHANOTI) 		1701007042NRG24231220231523213 23/12/2023 budhdhi 1701007042WL022919 budhdhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 budhdhi UCO BANK(607066)
61 SABALGARH MP-01-007-042-001/250
(CHANOTI) 		1701007042NRG24231220231523215 23/12/2023 munesh 1701007042WL022919 munesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 munesh UCO BANK(607066)
62 SABALGARH MP-01-007-042-001/253
(CHANOTI) 		1701007042NRG24231220231523216 23/12/2023 rampyari 1701007042WL022919 rampyari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 rampyari STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-042-001/258
(CHANOTI) 		1701007042NRG24231220231523218 23/12/2023 meenu 1701007042WL022919 meenu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 meenu CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-042-001/262
(CHANOTI) 		1701007042NRG24231220231523219 23/12/2023 chandrakanta 1701007042WL022919 chandrakanta 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 chandrakanta STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-042-001/273
(CHANOTI) 		1701007042NRG24231220231523222 23/12/2023 amar singh 1701007042WL022919 amar singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644291316 amarsingh UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-042-001/276
(CHANOTI) 		1701007042NRG24231220231523223 23/12/2023 santoshi 1701007042WL022919 santoshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644291316 santoshi UNION BANK OF INDIA(508500)
67 SABALGARH MP-01-007-042-001/28
(CHANOTI) 		1701007042NRG24231220231523224 23/12/2023 matadeen 1701007042WL022919 matadeen 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 matadeen STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-042-001/281
(CHANOTI) 		1701007042NRG24231220231523225 23/12/2023 kedar 1701007042WL022919 kedar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 kedar UCO BANK(607066)
69 SABALGARH MP-01-007-042-001/292
(CHANOTI) 		1701007042NRG24231220231523227 23/12/2023 sushila 1701007042WL022919 sushila 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 sushila UCO BANK(607066)
70 SABALGARH MP-01-007-042-001/294
(CHANOTI) 		1701007042NRG24231220231523228 23/12/2023 bhuri 1701007042WL022919 bhuri 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 bhuri UCO BANK(607066)
71 SABALGARH MP-01-007-042-001/301
(CHANOTI) 		1701007042NRG24231220231523229 23/12/2023 dilip giri 1701007042WL022919 dilip giri 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
72 SABALGARH MP-01-007-042-001/303
(CHANOTI) 		1701007042NRG24231220231523230 23/12/2023 shivkant meena 1701007042WL022919 shivkant meena 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 shivkantmeena STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-042-001/317
(CHANOTI) 		1701007042NRG24231220231523231 23/12/2023 ankit 1701007042WL022919 ankit 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 ankit STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-042-001/318
(CHANOTI) 		1701007042NRG24231220231523232 23/12/2023 rajesh 1701007042WL022919 rajesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 rajesh STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-042-001/324
(CHANOTI) 		1701007042NRG24231220231523233 23/12/2023 vijnesh 1701007042WL022919 vijnesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 vijnesh STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-042-001/328
(CHANOTI) 		1701007042NRG24231220231523234 23/12/2023 aniket 1701007042WL022919 aniket 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 aniket STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-042-001/36
(CHANOTI) 		1701007042NRG24231220231523235 23/12/2023 ramshri 1701007042WL022919 ramshri 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 ramshri CENTRAL BANK OF INDIA(607115)
78 SABALGARH MP-01-007-042-001/46-C
(CHANOTI) 		1701007042NRG24231220231523236 23/12/2023 ram baran 1701007042WL022919 ram baran 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 rambaran UCO BANK(607066)
79 SABALGARH MP-01-007-042-001/5
(CHANOTI) 		1701007042NRG24231220231523237 23/12/2023 lakhan 1701007042WL022919 lakhan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 lakhan STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-042-001/573
(CHANOTI) 		1701007042NRG24231220231523238 23/12/2023 rajesh 1701007042WL022919 rajesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644291316 rajesh UNION BANK OF INDIA(508500)
81 SABALGARH MP-01-007-042-001/577
(CHANOTI) 		1701007042NRG24231220231523239 23/12/2023 chironji 1701007042WL022919 chironji 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 chironji STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-042-001/60-B
(CHANOTI) 		1701007042NRG24231220231523240 23/12/2023 uday singh 1701007042WL022919 uday singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 udaysingh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-042-001/62-C
(CHANOTI) 		1701007042NRG24231220231523241 23/12/2023 neeraj 1701007042WL022919 neeraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 neeraj STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-042-002/102-C
(CHANOTI) 		1701007042NRG24231220231523162 23/12/2023 rameti rawat 1701007042WL022917 rameti rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 rametirawat STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-042-002/113-D
(CHANOTI) 		1701007042NRG24231220231523163 23/12/2023 ranveer dhakar 1701007042WL022917 ranveer dhakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 ranveerdhakar FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-042-002/19-A
(CHANOTI) 		1701007042NRG24231220231523202 23/12/2023 sanjay 1701007042WL022918 sanjay 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
87 SABALGARH MP-01-007-042-002/231
(CHANOTI) 		1701007042NRG24231220231523174 23/12/2023 rekha 1701007042WL022917 rekha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 rekha STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-042-002/307
(CHANOTI) 		1701007042NRG24231220231523178 23/12/2023 devendra 1701007042WL022917 devendra 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
89 SABALGARH MP-01-007-042-002/316
(CHANOTI) 		1701007042NRG24231220231523179 23/12/2023 Lajjaram 1701007042WL022917 Lajjaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 Lajjaram STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-042-002/39-a
(CHANOTI) 		1701007042NRG24231220231523183 23/12/2023 triveni 1701007042WL022917 triveni 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 triveni STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-042-002/43-D
(CHANOTI) 		1701007042NRG24231220231523187 23/12/2023 suganlal 1701007042WL022917 suganlal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 suganlal STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-042-002/463
(CHANOTI) 		1701007042NRG24231220231523191 23/12/2023 anguri 1701007042WL022917 anguri 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 anguri STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-042-002/48-C
(CHANOTI) 		1701007042NRG24231220231523194 23/12/2023 mukesh 1701007042WL022917 mukesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 mukesh STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-042-002/48-D
(CHANOTI) 		1701007042NRG24231220231523195 23/12/2023 anil 1701007042WL022917 anil 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
95 SABALGARH MP-01-007-042-002/54-C
(CHANOTI) 		1701007042NRG24231220231523197 23/12/2023 mithlesh 1701007042WL022917 mithlesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 mithlesh CENTRAL BANK OF INDIA(607115)
96 SABALGARH MP-01-007-042-002/92-A
(CHANOTI) 		1701007042NRG24231220231523159 23/12/2023 soneram 1701007042WL022916 soneram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644291316 soneram UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-042-002/92-B
(CHANOTI) 		1701007042NRG24231220231523160 23/12/2023 darshan 1701007042WL022916 darshan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644291316 darshan STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-042-002/93-C
(CHANOTI) 		1701007042NRG24231220231523199 23/12/2023 harivilash 1701007042WL022917 harivilash 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644291316 Aadhaar Number not Mapped to Account Number
SubTotal 63648 63648
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_231223APB_FTO_404745 Central Bank Of India CBIN0282819 SEMAI 13260
2 SABALGARH MP1701007_231223APB_FTO_404745 State Bank of India SBIN0001471 SABALGARH 13260
3 SABALGARH MP1701007_231223APB_FTO_404745 State Bank of India SBIN0004830 ADB SABALGARH 11934
4 SABALGARH MP1701007_231223APB_FTO_404745 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 SABALGARH MP1701007_231223APB_FTO_404745 UCO Bank UCBA0001429 SABALGARH 1326
6 SABALGARH MP1701007_231223APB_FTO_404745 Union Bank of India UBIN0575429 SABALGARH 2652
7 SABALGARH MP1701007_231223APB_FTO_404745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
8 SABALGARH MP1701007_231223APB_FTO_404745 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 SABALGARH MP1701007_231223APB_FTO_404745 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
10 SABALGARH MP1701007_231223APB_FTO_404745 India Post Payments Bank IPOS0000001 Morena 63648

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