Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_130723APB_FTO_165020
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-01-007-021-002/1402-A
(DIGWAR) 		1701007021NRG24120720230470238 13/07/2023 Ramkeshi 1701007021WL006317 Ramkeshi 00089 CBIN0284608 1326 1326 Processed 20/07/2023 070283890 Ramkeshi CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-021-002/712
(DIGWAR) 		1701007021NRG24130720230472196 13/07/2023 lal singh 1701007021WL006351 lal singh 00089 CBIN0284608 2652 2652 Processed 20/07/2023 070283890 lalsingh FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-021-002/878
(DIGWAR) 		1701007021NRG24120720230470294 13/07/2023 mukesh 1701007021WL006317 mukesh 00089 CBIN0284608 1326 1326 Processed 20/07/2023 070283890 mukesh FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-021-002/921
(DIGWAR) 		1701007021NRG24130720230472199 13/07/2023 pachee 1701007021WL006351 pachee 00089 CBIN0284608 884 884 Processed 20/07/2023 070283890 pachee CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 SABALGARH MP-01-007-021-002/1016
(DIGWAR) 		1701007021NRG24120720230470192 13/07/2023 rumali 1701007021WL006317 rumali 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070283890 rumali STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-021-002/1124-A
(DIGWAR) 		1701007021NRG24120720230470203 13/07/2023 naranee 1701007021WL006317 naranee 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070283890 naranee FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-021-002/136-C
(DIGWAR) 		1701007021NRG24130720230472202 13/07/2023 Kuldeep Rawat 1701007021WL006352 Kuldeep Rawat 00415 SBIN0001471 2652 2652 Processed 20/07/2023 070283890 KuldeepRawat STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-021-002/324
(DIGWAR) 		1701007021NRG24120720230470251 13/07/2023 rampratap 1701007021WL006317 rampratap 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070283890 rampratap FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-021-002/832
(DIGWAR) 		1701007021NRG24120720230470286 13/07/2023 mamata 1701007021WL006317 mamata 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070283890 mamata FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-021-002/860
(DIGWAR) 		1701007021NRG24120720230470291 13/07/2023 gyansingh rawat 1701007021WL006317 gyansingh rawat 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070283890 gyansinghrawat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 SABALGARH MP-01-007-021-002/1227-C
(DIGWAR) 		1701007021NRG24120720230470211 13/07/2023 radhesyam 1701007021WL006317 radhesyam 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070283890 radhesyam FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-021-002/511
(DIGWAR) 		1701007021NRG24120720230470256 13/07/2023 atrsingh 1701007021WL006317 atrsingh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070283890 atrsingh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-021-002/517
(DIGWAR) 		1701007021NRG24120720230470257 13/07/2023 Banvari prajapati 1701007021WL006317 Banvari prajapati 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070283890 Banvariprajapati STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-021-002/938
(DIGWAR) 		1701007021NRG24130720230472206 13/07/2023 Sirnam 1701007021WL006352 Sirnam 00415 SBIN0004830 2652 2652 Processed 20/07/2023 070283890 Sirnam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 SABALGARH MP-01-007-021-002/1002
(DIGWAR) 		1701007021NRG24120720230470188 13/07/2023 papu 1701007021WL006317 papu 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 papu STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-021-002/1009
(DIGWAR) 		1701007021NRG24120720230470190 13/07/2023 mithlesh 1701007021WL006317 mithlesh 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 mithlesh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-021-002/1014
(DIGWAR) 		1701007021NRG24120720230470191 13/07/2023 lakhan 1701007021WL006317 lakhan 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 lakhan FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-021-002/1051
(DIGWAR) 		1701007021NRG24120720230470196 13/07/2023 kamal 1701007021WL006317 kamal 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 kamal STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-021-002/1052
(DIGWAR) 		1701007021NRG24130720230472193 13/07/2023 Geeta 1701007021WL006351 Geeta 00415 SBIN0009175 2652 2652 Processed 20/07/2023 070283890 Geeta STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-021-002/1055
(DIGWAR) 		1701007021NRG24120720230470197 13/07/2023 gokul 1701007021WL006317 gokul 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 gokul STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-021-002/1060
(DIGWAR) 		1701007021NRG24120720230470199 13/07/2023 neetu 1701007021WL006317 neetu 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 neetu STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-021-002/1124
(DIGWAR) 		1701007021NRG24120720230470201 13/07/2023 mera 1701007021WL006317 mera 00415 SBIN0009175 1326 1326 Rejected 20/07/2023 070283890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SABALGARH MP-01-007-021-002/1128-C
(DIGWAR) 		1701007021NRG24120720230470204 13/07/2023 seema 1701007021WL006317 seema 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 seema FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-021-002/1195
(DIGWAR) 		1701007021NRG24130720230472201 13/07/2023 kehri 1701007021WL006352 kehri 00415 SBIN0009175 1105 1105 Processed 20/07/2023 070283890 kehri STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-021-002/1247-C
(DIGWAR) 		1701007021NRG24120720230470222 13/07/2023 gotelal 1701007021WL006317 gotelal 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 gotelal FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-021-002/241-B
(DIGWAR) 		1701007021NRG24120720230470250 13/07/2023 santram 1701007021WL006317 santram 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 santram FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-021-002/689
(DIGWAR) 		1701007021NRG24120720230470269 13/07/2023 ramknya rawat 1701007021WL006317 ramknya rawat 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 ramknyarawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-021-002/791-D
(DIGWAR) 		1701007021NRG24120720230470281 13/07/2023 Ramklee prjapti 1701007021WL006317 Ramklee prjapti 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 Ramkleeprjapti FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-021-002/793
(DIGWAR) 		1701007021NRG24120720230470282 13/07/2023 operajk 1701007021WL006317 operajk 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 operajk FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-021-002/881
(DIGWAR) 		1701007021NRG24130720230472197 13/07/2023 uday singh 1701007021WL006351 uday singh 00415 SBIN0009175 2652 2652 Processed 20/07/2023 070283890 udaysingh STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-021-002/882
(DIGWAR) 		1701007021NRG24130720230472198 13/07/2023 Taju 1701007021WL006351 Taju 00415 SBIN0009175 2652 2652 Processed 20/07/2023 070283890 Taju STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-021-002/884
(DIGWAR) 		1701007021NRG24120720230470296 13/07/2023 pateram 1701007021WL006317 pateram 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 pateram FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-021-002/908
(DIGWAR) 		1701007021NRG24120720230470302 13/07/2023 arti 1701007021WL006317 arti 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 arti FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-021-002/952
(DIGWAR) 		1701007021NRG24120720230470305 13/07/2023 shanti 1701007021WL006317 shanti 00415 SBIN0009175 1326 1326 Processed 20/07/2023 070283890 shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
35 SABALGARH MP-01-007-021-002/856
(DIGWAR) 		1701007021NRG24120720230470289 13/07/2023 maletryi lakan 1701007021WL006317 maletryi lakan 00462 UCBA0001429 1326 1326 Processed 20/07/2023 070283890 maletryilakan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 SABALGARH MP-01-007-021-002/888
(DIGWAR) 		1701007021NRG24120720230470297 13/07/2023 ramraj 1701007021WL006317 ramraj 00468 UBIN0575429 1326 1326 Processed 20/07/2023 070283890 ramraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SABALGARH MP-01-007-021-002/878-A
(DIGWAR) 		1701007021NRG24120720230470295 13/07/2023 juli 1701007021WL006317 juli 00688 FINO0001001 1326 1326 Processed 20/07/2023 070283890 juli FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-021-002/889
(DIGWAR) 		1701007021NRG24120720230470299 13/07/2023 utrra 1701007021WL006317 utrra 00688 FINO0001001 1326 1326 Processed 20/07/2023 070283890 utrra FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-021-002/905-D
(DIGWAR) 		1701007021NRG24120720230470300 13/07/2023 raju 1701007021WL006317 raju 00688 FINO0001001 1326 1326 Processed 20/07/2023 070283890 raju STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 SABALGARH MP-01-007-021-002/1005
(DIGWAR) 		1701007021NRG24120720230470189 13/07/2023 lokha 1701007021WL006317 lokha 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 lokha FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-021-002/1017
(DIGWAR) 		1701007021NRG24120720230470193 13/07/2023 goti 1701007021WL006317 goti 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 goti FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-021-002/1028
(DIGWAR) 		1701007021NRG24120720230470194 13/07/2023 Radheshyam 1701007021WL006317 Radheshyam 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Radheshyam FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-021-002/1048
(DIGWAR) 		1701007021NRG24120720230470195 13/07/2023 cetaram 1701007021WL006317 cetaram 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 cetaram FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-021-002/1059
(DIGWAR) 		1701007021NRG24120720230470198 13/07/2023 renu 1701007021WL006317 renu 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 renu FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-021-002/11-C
(DIGWAR) 		1701007021NRG24120720230470200 13/07/2023 ramlkhn 1701007021WL006317 ramlkhn 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 ramlkhn FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-021-002/1124
(DIGWAR) 		1701007021NRG24120720230470202 13/07/2023 Sandip Rawat 1701007021WL006317 Sandip Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 SandipRawat FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-021-002/1141-C
(DIGWAR) 		1701007021NRG24120720230470205 13/07/2023 peetm 1701007021WL006317 peetm 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 peetm FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-021-002/116-C
(DIGWAR) 		1701007021NRG24130720230472200 13/07/2023 darasingh 1701007021WL006352 darasingh 00688 FINO0001446 1547 1547 Processed 20/07/2023 070283890 darasingh FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-021-002/117-D
(DIGWAR) 		1701007021NRG24130720230472194 13/07/2023 horelal 1701007021WL006351 horelal 00688 FINO0001446 2652 2652 Processed 20/07/2023 070283890 horelal STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-021-002/118-D
(DIGWAR) 		1701007021NRG24120720230470206 13/07/2023 Vimlesh Rawat 1701007021WL006317 Vimlesh Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 VimleshRawat FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-021-002/120-D
(DIGWAR) 		1701007021NRG24120720230470207 13/07/2023 balbeer 1701007021WL006317 balbeer 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 balbeer STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-021-002/121-D
(DIGWAR) 		1701007021NRG24120720230470208 13/07/2023 gansyam 1701007021WL006317 gansyam 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 gansyam STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-021-002/1215
(DIGWAR) 		1701007021NRG24120720230470209 13/07/2023 ashok 1701007021WL006317 ashok 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 ashok FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-021-002/1227-B
(DIGWAR) 		1701007021NRG24120720230470210 13/07/2023 bhrosi 1701007021WL006317 bhrosi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 bhrosi FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-021-002/123-A
(DIGWAR) 		1701007021NRG24120720230470212 13/07/2023 Peeto Rawat 1701007021WL006317 Peeto Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 PeetoRawat FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-021-002/123-D
(DIGWAR) 		1701007021NRG24120720230470213 13/07/2023 Barfi 1701007021WL006317 Barfi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Barfi FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-021-002/1238
(DIGWAR) 		1701007021NRG24120720230470214 13/07/2023 Rekha Prajapati 1701007021WL006317 Rekha Prajapati 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 RekhaPrajapati FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-021-002/1238-A
(DIGWAR) 		1701007021NRG24120720230470215 13/07/2023 satyperkash 1701007021WL006317 satyperkash 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 satyperkash FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-021-002/1239
(DIGWAR) 		1701007021NRG24120720230470216 13/07/2023 Lali 1701007021WL006317 Lali 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Lali FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-021-002/1241
(DIGWAR) 		1701007021NRG24120720230470217 13/07/2023 padam 1701007021WL006317 padam 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 padam FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-021-002/1242-B
(DIGWAR) 		1701007021NRG24120720230470218 13/07/2023 Gajraj Rawat 1701007021WL006317 Gajraj Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 GajrajRawat FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-021-002/1247
(DIGWAR) 		1701007021NRG24120720230470219 13/07/2023 ramlkhn 1701007021WL006317 ramlkhn 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 ramlkhn FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-021-002/1247-B
(DIGWAR) 		1701007021NRG24120720230470220 13/07/2023 jeetendr 1701007021WL006317 jeetendr 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 jeetendr FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-021-002/1247-B
(DIGWAR) 		1701007021NRG24120720230470221 13/07/2023 kalpna 1701007021WL006317 kalpna 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 kalpna CENTRAL BANK OF INDIA(607115)
65 SABALGARH MP-01-007-021-002/1247-C
(DIGWAR) 		1701007021NRG24120720230470223 13/07/2023 Hareti 1701007021WL006317 Hareti 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Hareti FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-021-002/1251
(DIGWAR) 		1701007021NRG24120720230470225 13/07/2023 hemlta 1701007021WL006317 hemlta 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 hemlta FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-021-002/1251
(DIGWAR) 		1701007021NRG24120720230470224 13/07/2023 kamlkishor 1701007021WL006317 kamlkishor 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 kamlkishor FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-021-002/1251-C
(DIGWAR) 		1701007021NRG24130720230472195 13/07/2023 dhneeram 1701007021WL006351 dhneeram 00688 FINO0001446 1547 1547 Processed 20/07/2023 070283890 dhneeram FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-021-002/1252
(DIGWAR) 		1701007021NRG24120720230470226 13/07/2023 rajmoha 1701007021WL006317 rajmoha 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 rajmoha FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-021-002/1256
(DIGWAR) 		1701007021NRG24120720230470227 13/07/2023 hakim 1701007021WL006317 hakim 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 hakim FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-021-002/1256-A
(DIGWAR) 		1701007021NRG24120720230470228 13/07/2023 Kripa Rawat 1701007021WL006317 Kripa Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 KripaRawat FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-021-002/1264-A
(DIGWAR) 		1701007021NRG24120720230470229 13/07/2023 Sapana Prajapati 1701007021WL006317 Sapana Prajapati 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 SapanaPrajapati FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-021-002/1268
(DIGWAR) 		1701007021NRG24120720230470231 13/07/2023 kargjeet 1701007021WL006317 kargjeet 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 kargjeet FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-021-002/1268
(DIGWAR) 		1701007021NRG24120720230470230 13/07/2023 mullo 1701007021WL006317 mullo 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 mullo FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-021-002/1306
(DIGWAR) 		1701007021NRG24120720230470232 13/07/2023 Archana Mina 1701007021WL006317 Archana Mina 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 ArchanaMina FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-021-002/1308-C
(DIGWAR) 		1701007021NRG24120720230470233 13/07/2023 nandram Rawat 1701007021WL006317 nandram Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 nandramRawat FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-021-002/1310-D
(DIGWAR) 		1701007021NRG24120720230470234 13/07/2023 Ummedi 1701007021WL006317 Ummedi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Ummedi FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-021-002/1311-A
(DIGWAR) 		1701007021NRG24120720230470235 13/07/2023 Posaki 1701007021WL006317 Posaki 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Posaki FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-021-002/1311-B
(DIGWAR) 		1701007021NRG24120720230470236 13/07/2023 Rinku Rawat 1701007021WL006317 Rinku Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 RinkuRawat FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-021-002/1312-C
(DIGWAR) 		1701007021NRG24120720230470237 13/07/2023 Meena 1701007021WL006317 Meena 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Meena FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-021-002/1403-A
(DIGWAR) 		1701007021NRG24120720230470239 13/07/2023 Ankesh Rawat 1701007021WL006317 Ankesh Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-021-002/1403-C
(DIGWAR) 		1701007021NRG24120720230470240 13/07/2023 Ambika Rawat 1701007021WL006317 Ambika Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 AmbikaRawat FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-021-002/1403-D
(DIGWAR) 		1701007021NRG24120720230470241 13/07/2023 Meena Rawat 1701007021WL006317 Meena Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 MeenaRawat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-021-002/1404-A
(DIGWAR) 		1701007021NRG24120720230470242 13/07/2023 Jimla 1701007021WL006317 Jimla 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Jimla FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-021-002/1404-B
(DIGWAR) 		1701007021NRG24120720230470243 13/07/2023 Pradeep Rawat 1701007021WL006317 Pradeep Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 PradeepRawat FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-021-002/1404-C
(DIGWAR) 		1701007021NRG24120720230470244 13/07/2023 Amar Singh Prajapati 1701007021WL006317 Amar Singh Prajapati 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 AmarSinghPrajapati FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-021-002/1404-D
(DIGWAR) 		1701007021NRG24120720230470245 13/07/2023 Rambaran 1701007021WL006317 Rambaran 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Rambaran FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-021-002/1405-A
(DIGWAR) 		1701007021NRG24120720230470246 13/07/2023 Gita Devi 1701007021WL006317 Gita Devi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 GitaDevi FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-021-002/1405-D
(DIGWAR) 		1701007021NRG24120720230470247 13/07/2023 Deeman 1701007021WL006317 Deeman 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Deeman FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-021-002/221-b
(DIGWAR) 		1701007021NRG24120720230470248 13/07/2023 lakhan 1701007021WL006317 lakhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 lakhan STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-021-002/229-A
(DIGWAR) 		1701007021NRG24120720230470249 13/07/2023 kalyan 1701007021WL006317 kalyan 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 kalyan FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-021-002/33-A
(DIGWAR) 		1701007021NRG24120720230470252 13/07/2023 Lakhn Prajapti 1701007021WL006317 Lakhn Prajapti 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 LakhnPrajapti FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-021-002/40
(DIGWAR) 		1701007021NRG24130720230472203 13/07/2023 goopee 1701007021WL006352 goopee 00688 FINO0001446 2652 2652 Processed 20/07/2023 070283890 goopee FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-021-002/43-D
(DIGWAR) 		1701007021NRG24120720230470253 13/07/2023 sunita 1701007021WL006317 sunita 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 sunita FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-021-002/49-C
(DIGWAR) 		1701007021NRG24120720230470254 13/07/2023 Gansigh 1701007021WL006317 Gansigh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Gansigh UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-021-002/505
(DIGWAR) 		1701007021NRG24120720230470255 13/07/2023 Radha Rawat 1701007021WL006317 Radha Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 RadhaRawat FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-021-002/61
(DIGWAR) 		1701007021NRG24120720230470258 13/07/2023 ramgi 1701007021WL006317 ramgi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 ramgi FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-021-002/62-C
(DIGWAR) 		1701007021NRG24120720230470259 13/07/2023 Romali 1701007021WL006317 Romali 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Romali FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-021-002/63-A
(DIGWAR) 		1701007021NRG24120720230470260 13/07/2023 Jitindra 1701007021WL006317 Jitindra 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Jitindra FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-021-002/63-D
(DIGWAR) 		1701007021NRG24120720230470261 13/07/2023 Lalita 1701007021WL006317 Lalita 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Lalita FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-021-002/65-C
(DIGWAR) 		1701007021NRG24120720230470262 13/07/2023 Shimla Devi 1701007021WL006317 Shimla Devi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 ShimlaDevi FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-021-002/66-A
(DIGWAR) 		1701007021NRG24120720230470263 13/07/2023 Foolvati 1701007021WL006317 Foolvati 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Foolvati FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-021-002/66-B
(DIGWAR) 		1701007021NRG24120720230470264 13/07/2023 Ummedi 1701007021WL006317 Ummedi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Ummedi FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-021-002/66-C
(DIGWAR) 		1701007021NRG24120720230470265 13/07/2023 Pinkesh Rawat 1701007021WL006317 Pinkesh Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 PinkeshRawat FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-021-002/663
(DIGWAR) 		1701007021NRG24120720230470266 13/07/2023 murari 1701007021WL006317 murari 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 murari FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-021-002/68-C
(DIGWAR) 		1701007021NRG24120720230470267 13/07/2023 Bablu 1701007021WL006317 Bablu 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Bablu FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-021-002/688
(DIGWAR) 		1701007021NRG24120720230470268 13/07/2023 lalita rawat 1701007021WL006317 lalita rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 lalitarawat FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-021-002/69-A
(DIGWAR) 		1701007021NRG24120720230470270 13/07/2023 Dinesh Rawat 1701007021WL006317 Dinesh Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 DineshRawat FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-021-002/69-C
(DIGWAR) 		1701007021NRG24120720230470271 13/07/2023 Ramlata 1701007021WL006317 Ramlata 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Ramlata FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-021-002/70-A
(DIGWAR) 		1701007021NRG24120720230470272 13/07/2023 Akash Rajak 1701007021WL006317 Akash Rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 AkashRajak FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-021-002/705
(DIGWAR) 		1701007021NRG24120720230470273 13/07/2023 babuli 1701007021WL006317 babuli 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 babuli FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-021-002/72-A
(DIGWAR) 		1701007021NRG24120720230470274 13/07/2023 Gudiya Kewat 1701007021WL006317 Gudiya Kewat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 GudiyaKewat FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-021-002/72-B
(DIGWAR) 		1701007021NRG24120720230470275 13/07/2023 Baikunthi 1701007021WL006317 Baikunthi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Baikunthi FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-021-002/72-C
(DIGWAR) 		1701007021NRG24120720230470276 13/07/2023 Siyaram 1701007021WL006317 Siyaram 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Siyaram FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-021-002/72-D
(DIGWAR) 		1701007021NRG24120720230470277 13/07/2023 Pinki Kevat 1701007021WL006317 Pinki Kevat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 PinkiKevat FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-021-002/73-A
(DIGWAR) 		1701007021NRG24120720230470278 13/07/2023 Kala Bai 1701007021WL006317 Kala Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 KalaBai FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-021-002/73-B
(DIGWAR) 		1701007021NRG24120720230470279 13/07/2023 Seema Kebat 1701007021WL006317 Seema Kebat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 SeemaKebat FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-021-002/787-B
(DIGWAR) 		1701007021NRG24120720230470280 13/07/2023 pushapa 1701007021WL006317 pushapa 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 pushapa FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-021-002/795
(DIGWAR) 		1701007021NRG24120720230470283 13/07/2023 Gokul prajapati 1701007021WL006317 Gokul prajapati 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Gokulprajapati STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-021-002/797-A
(DIGWAR) 		1701007021NRG24120720230470284 13/07/2023 Satish 1701007021WL006317 Satish 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Satish FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-021-002/810
(DIGWAR) 		1701007021NRG24120720230470285 13/07/2023 Chitra 1701007021WL006317 Chitra 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Chitra FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-021-002/833
(DIGWAR) 		1701007021NRG24120720230470287 13/07/2023 Soovedar 1701007021WL006317 Soovedar 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Soovedar FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-021-002/834
(DIGWAR) 		1701007021NRG24120720230470288 13/07/2023 lalita 1701007021WL006317 lalita 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 lalita FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-021-002/856
(DIGWAR) 		1701007021NRG24120720230470290 13/07/2023 Mithlesh Rawat 1701007021WL006317 Mithlesh Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 MithleshRawat FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-021-002/873
(DIGWAR) 		1701007021NRG24120720230470292 13/07/2023 Ramnath 1701007021WL006317 Ramnath 00688 FINO0001446 1326 1326 Rejected 20/07/2023 070283890 Aadhaar Number not Mapped to Account Number
126 SABALGARH MP-01-007-021-002/874-A
(DIGWAR) 		1701007021NRG24120720230470293 13/07/2023 rumali 1701007021WL006317 rumali 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 rumali FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-021-002/880-B
(DIGWAR) 		1701007021NRG24130720230472204 13/07/2023 bakeel 1701007021WL006352 bakeel 00688 FINO0001446 2652 2652 Processed 20/07/2023 070283890 bakeel FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-021-002/880-B
(DIGWAR) 		1701007021NRG24130720230472205 13/07/2023 leela 1701007021WL006352 leela 00688 FINO0001446 2652 2652 Processed 20/07/2023 070283890 leela STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-021-002/888
(DIGWAR) 		1701007021NRG24120720230470298 13/07/2023 Jyotiraj Meena 1701007021WL006317 Jyotiraj Meena 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 JyotirajMeena FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-021-002/906-B
(DIGWAR) 		1701007021NRG24120720230470301 13/07/2023 Mukandi 1701007021WL006317 Mukandi 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 Mukandi FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-021-002/909
(DIGWAR) 		1701007021NRG24120720230470303 13/07/2023 sappa rajk 1701007021WL006317 sappa rajk 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 sapparajk FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-021-002/936
(DIGWAR) 		1701007021NRG24120720230470304 13/07/2023 Hakim Rawat 1701007021WL006317 Hakim Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 070283890 HakimRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 129064 129064
Total 188071 188071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_130723APB_FTO_165020 Central Bank Of India CBIN0284608 SABALGARH 6188
2 SABALGARH MP1701007_130723APB_FTO_165020 State Bank of India SBIN0001471 SABALGARH 9282
3 SABALGARH MP1701007_130723APB_FTO_165020 State Bank of India SBIN0004830 ADB SABALGARH 6630
4 SABALGARH MP1701007_130723APB_FTO_165020 State Bank of India SBIN0009175 MANGROL 30277
5 SABALGARH MP1701007_130723APB_FTO_165020 UCO Bank UCBA0001429 SABALGARH 1326
6 SABALGARH MP1701007_130723APB_FTO_165020 Union Bank of India UBIN0575429 SABALGARH 1326
7 SABALGARH MP1701007_130723APB_FTO_165020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 SABALGARH MP1701007_130723APB_FTO_165020 Fino Payments Bank Ltd FINO0001446 MP RO 129064

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