Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280224APB_FTO_478056
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-01-007-054-002/431-B
(SALEMPUR) 		1701007054NRG24280220241897074 28/02/2024 Pista Rawat 1701007054WL029311 Pista Rawat 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301791814 PistaRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-054-002/159-C
(SALEMPUR) 		1701007054NRG24280220241897001 28/02/2024 Jitendra Giri 1701007054WL029311 Jitendra Giri 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301791814 JitendraGiri STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-054-002/266
(SALEMPUR) 		1701007054NRG24280220241897021 28/02/2024 Rashmi Prajapati 1701007054WL029311 Rashmi Prajapati 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301791814 RashmiPrajapati CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-054-002/299
(SALEMPUR) 		1701007054NRG24280220241897032 28/02/2024 Otar Singh Rawat 1701007054WL029311 Otar Singh Rawat 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301791814 OtarSinghRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-054-002/304
(SALEMPUR) 		1701007054NRG24280220241897033 28/02/2024 Bharat Rawat 1701007054WL029311 Bharat Rawat 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301791814 BharatRawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-054-002/366
(SALEMPUR) 		1701007054NRG24280220241897056 28/02/2024 Ramotar Rawat 1701007054WL029311 Ramotar Rawat 00089 CBIN0284608 1105 1105 Processed 12/04/2024 301791814 RamotarRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-054-002/415
(SALEMPUR) 		1701007054NRG24280220241897069 28/02/2024 Rajpal Kushwah 1701007054WL029311 Rajpal Kushwah 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301791814 RajpalKushwah CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-054-002/515
(SALEMPUR) 		1701007054NRG24280220241897080 28/02/2024 Susheela Jadon 1701007054WL029311 Susheela Jadon 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301791814 SusheelaJadon CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-054-002/521
(SALEMPUR) 		1701007054NRG24280220241897082 28/02/2024 Divari Lal Rawat 1701007054WL029311 Divari Lal Rawat 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301791814 DivariLalRawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-054-002/530-A
(SALEMPUR) 		1701007054NRG24280220241897087 28/02/2024 Sonu Rawat 1701007054WL029311 Sonu Rawat 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301791814 SonuRawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-054-002/552
(SALEMPUR) 		1701007054NRG24280220241897094 28/02/2024 Akash 1701007054WL029311 Akash 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301791814 Akash CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-054-002/559-A
(SALEMPUR) 		1701007054NRG24280220241897096 28/02/2024 Priyanka Prajapati 1701007054WL029311 Priyanka Prajapati 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301791814 PriyankaPrajapati STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-054-002/699-A
(SALEMPUR) 		1701007054NRG24280220241897129 28/02/2024 Sapna Kushwah 1701007054WL029311 Sapna Kushwah 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301791814 SapnaKushwah STATE BANK OF INDIA(508548)
SubTotal 15691 15691
14 SABALGARH MP-01-007-054-002/407
(SALEMPUR) 		1701007054NRG24280220241897067 28/02/2024 Sonam Rawat 1701007054WL029311 Sonam Rawat 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301791814 SonamRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SABALGARH MP-01-007-054-002/634-A
(SALEMPUR) 		1701007054NRG24280220241897112 28/02/2024 Neeraj Rawat 1701007054WL029311 Neeraj Rawat 00415 SBIN0010854 1326 1326 Processed 12/04/2024 301791814 NeerajRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SABALGARH MP-01-007-054-002/109-C
(SALEMPUR) 		1701007054NRG24280220241896988 28/02/2024 mamata 1701007054WL029311 mamata 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 mamata STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-054-002/109-C
(SALEMPUR) 		1701007054NRG24280220241896987 28/02/2024 veeravl 1701007054WL029311 veeravl 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 veeravl STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-054-002/110-A
(SALEMPUR) 		1701007054NRG24280220241896989 28/02/2024 SANTOSH PRAJAPATI 1701007054WL029311 SANTOSH PRAJAPATI 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 SANTOSHPRAJAPATI STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-054-002/117-C
(SALEMPUR) 		1701007054NRG24280220241896991 28/02/2024 Lakshmi Prajapati 1701007054WL029311 Lakshmi Prajapati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 LakshmiPrajapati STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-054-002/120-D
(SALEMPUR) 		1701007054NRG24280220241896995 28/02/2024 Kallu Prajapati 1701007054WL029311 Kallu Prajapati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 KalluPrajapati STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-054-002/130-A
(SALEMPUR) 		1701007054NRG24280220241896996 28/02/2024 Bhupati Rawat 1701007054WL029311 Bhupati Rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 BhupatiRawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-054-002/134-B
(SALEMPUR) 		1701007054NRG24280220241896997 28/02/2024 Kalua 1701007054WL029311 Kalua 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 Kalua STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-054-002/153
(SALEMPUR) 		1701007054NRG24280220241897000 28/02/2024 shriniwas 1701007054WL029311 shriniwas 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 shriniwas STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-054-002/162-A
(SALEMPUR) 		1701007054NRG24280220241897004 28/02/2024 Vijendra Rawat 1701007054WL029311 Vijendra Rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 VijendraRawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-054-002/201-C
(SALEMPUR) 		1701007054NRG24280220241897006 28/02/2024 jagannath 1701007054WL029311 jagannath 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 jagannath STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-054-002/203-A
(SALEMPUR) 		1701007054NRG24280220241897008 28/02/2024 kasturi 1701007054WL029311 kasturi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 kasturi STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-054-002/204
(SALEMPUR) 		1701007054NRG24280220241897009 28/02/2024 vindal 1701007054WL029311 vindal 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 vindal STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-054-002/209-c
(SALEMPUR) 		1701007054NRG24280220241897011 28/02/2024 maya 1701007054WL029311 maya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 maya STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-054-002/210-B
(SALEMPUR) 		1701007054NRG24280220241897012 28/02/2024 bharoshi 1701007054WL029311 bharoshi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 bharoshi STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-054-002/214
(SALEMPUR) 		1701007054NRG24280220241897013 28/02/2024 kalua 1701007054WL029311 kalua 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 kalua STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-054-002/242
(SALEMPUR) 		1701007054NRG24280220241897015 28/02/2024 seeta 1701007054WL029311 seeta 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 seeta STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-054-002/243
(SALEMPUR) 		1701007054NRG24280220241897016 28/02/2024 rajkumari 1701007054WL029311 rajkumari 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 rajkumari STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-054-002/245
(SALEMPUR) 		1701007054NRG24280220241897017 28/02/2024 saroj 1701007054WL029311 saroj 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 saroj STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-054-002/265
(SALEMPUR) 		1701007054NRG24280220241897020 28/02/2024 devendra prajapati 1701007054WL029311 devendra prajapati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 devendraprajapati STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-054-002/268
(SALEMPUR) 		1701007054NRG24280220241897022 28/02/2024 ummed prajapati 1701007054WL029311 ummed prajapati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 ummedprajapati STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-054-002/278
(SALEMPUR) 		1701007054NRG24280220241897025 28/02/2024 mehrban 1701007054WL029311 mehrban 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 mehrban STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-054-002/280
(SALEMPUR) 		1701007054NRG24280220241897026 28/02/2024 ganga prajapati 1701007054WL029311 ganga prajapati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 gangaprajapati STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-054-002/295
(SALEMPUR) 		1701007054NRG24280220241897029 28/02/2024 sandeep singh rawat 1701007054WL029311 sandeep singh rawat 00415 SBIN0030206 1326 1326 Rejected 12/04/2024 301791814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SABALGARH MP-01-007-054-002/296
(SALEMPUR) 		1701007054NRG24280220241897030 28/02/2024 Lakhan Rawat 1701007054WL029311 Lakhan Rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 LakhanRawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-054-002/298
(SALEMPUR) 		1701007054NRG24280220241897031 28/02/2024 Monu Rawat 1701007054WL029311 Monu Rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 MonuRawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-054-002/307
(SALEMPUR) 		1701007054NRG24280220241897034 28/02/2024 Amar Singh Rawat 1701007054WL029311 Amar Singh Rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 AmarSinghRawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-054-002/308
(SALEMPUR) 		1701007054NRG24280220241897035 28/02/2024 Onkar 1701007054WL029311 Onkar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 Onkar STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-054-002/319
(SALEMPUR) 		1701007054NRG24280220241897040 28/02/2024 guddi 1701007054WL029311 guddi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 guddi STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-054-002/319
(SALEMPUR) 		1701007054NRG24280220241897039 28/02/2024 mukesh shakya 1701007054WL029311 mukesh shakya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 mukeshshakya STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-054-002/331-A
(SALEMPUR) 		1701007054NRG24280220241897044 28/02/2024 Priyanka Rawat 1701007054WL029311 Priyanka Rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 PriyankaRawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-054-002/336
(SALEMPUR) 		1701007054NRG24280220241897046 28/02/2024 deshraj rawat 1701007054WL029311 deshraj rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 deshrajrawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-054-002/349
(SALEMPUR) 		1701007054NRG24280220241897049 28/02/2024 Reena Rawat 1701007054WL029311 Reena Rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 ReenaRawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-054-002/352
(SALEMPUR) 		1701007054NRG24280220241897050 28/02/2024 dheer singh rawat 1701007054WL029311 dheer singh rawat 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301791814 dheersinghrawat FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-054-002/364
(SALEMPUR) 		1701007054NRG24280220241897055 28/02/2024 Amit Jadon 1701007054WL029311 Amit Jadon 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 AmitJadon STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-054-002/367
(SALEMPUR) 		1701007054NRG24280220241897057 28/02/2024 MONU PRAJAPATI 1701007054WL029311 MONU PRAJAPATI 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 MONUPRAJAPATI STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-054-002/369
(SALEMPUR) 		1701007054NRG24280220241897058 28/02/2024 Ram Nivash Prajapati 1701007054WL029311 Ram Nivash Prajapati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 RamNivashPrajapati STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-054-002/385
(SALEMPUR) 		1701007054NRG24280220241897061 28/02/2024 Rajesh Prajapati 1701007054WL029311 Rajesh Prajapati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 RajeshPrajapati STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-054-002/416
(SALEMPUR) 		1701007054NRG24280220241897070 28/02/2024 Dhanpati Kushwah 1701007054WL029311 Dhanpati Kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 DhanpatiKushwah STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-054-002/417
(SALEMPUR) 		1701007054NRG24280220241897071 28/02/2024 Chhaviram Kushwah 1701007054WL029311 Chhaviram Kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 ChhaviramKushwah STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-054-002/48-B
(SALEMPUR) 		1701007054NRG24280220241897075 28/02/2024 rajendra 1701007054WL029311 rajendra 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 rajendra CENTRAL BANK OF INDIA(607115)
56 SABALGARH MP-01-007-054-002/522
(SALEMPUR) 		1701007054NRG24280220241897083 28/02/2024 Kala Rawat 1701007054WL029311 Kala Rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 KalaRawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-054-002/523
(SALEMPUR) 		1701007054NRG24280220241897084 28/02/2024 UMMEDEE RAWAT 1701007054WL029311 UMMEDEE RAWAT 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 UMMEDEERAWAT STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-054-002/527
(SALEMPUR) 		1701007054NRG24280220241897085 28/02/2024 Madhuri Shakya 1701007054WL029311 Madhuri Shakya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 MadhuriShakya STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-054-002/530
(SALEMPUR) 		1701007054NRG24280220241897086 28/02/2024 Dinesh Rawat 1701007054WL029311 Dinesh Rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 DineshRawat STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-054-002/541
(SALEMPUR) 		1701007054NRG24280220241897089 28/02/2024 santo 1701007054WL029311 santo 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 santo STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-054-002/543
(SALEMPUR) 		1701007054NRG24280220241897090 28/02/2024 haret 1701007054WL029311 haret 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 haret STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-054-002/551
(SALEMPUR) 		1701007054NRG24280220241897093 28/02/2024 sarita 1701007054WL029311 sarita 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 sarita STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-054-002/559
(SALEMPUR) 		1701007054NRG24280220241897095 28/02/2024 Mithlesh Prajapati 1701007054WL029311 Mithlesh Prajapati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 MithleshPrajapati STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-054-002/600
(SALEMPUR) 		1701007054NRG24280220241897101 28/02/2024 muñna 1701007054WL029311 muñna 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 muna STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-054-002/602
(SALEMPUR) 		1701007054NRG24280220241897102 28/02/2024 roomali rawat 1701007054WL029311 roomali rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 roomalirawat STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-054-002/604
(SALEMPUR) 		1701007054NRG24280220241897103 28/02/2024 ummed 1701007054WL029311 ummed 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 ummed STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-054-002/614
(SALEMPUR) 		1701007054NRG24280220241897105 28/02/2024 shivkumari 1701007054WL029311 shivkumari 00415 SBIN0030206 1105 1105 Processed 13/04/2024 301791814 shivkumari FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-054-002/614
(SALEMPUR) 		1701007054NRG24280220241897104 28/02/2024 shivkumari 1701007054WL029311 shivkumari 00415 SBIN0030206 1105 1105 Processed 13/04/2024 301791814 shivkumari FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-054-002/615
(SALEMPUR) 		1701007054NRG24280220241897106 28/02/2024 ramhet 1701007054WL029311 ramhet 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301791814 ramhet FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-054-002/617-C
(SALEMPUR) 		1701007054NRG24280220241897108 28/02/2024 Mantho Rawat 1701007054WL029311 Mantho Rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 ManthoRawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-054-002/617-C
(SALEMPUR) 		1701007054NRG24280220241897107 28/02/2024 Phool Singh 1701007054WL029311 Phool Singh 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 PhoolSingh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-054-002/630
(SALEMPUR) 		1701007054NRG24280220241897109 28/02/2024 bhamarpal 1701007054WL029311 bhamarpal 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 bhamarpal STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-054-002/630
(SALEMPUR) 		1701007054NRG24280220241897110 28/02/2024 rama 1701007054WL029311 rama 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 rama CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-054-002/638
(SALEMPUR) 		1701007054NRG24280220241897113 28/02/2024 jagdeesh 1701007054WL029311 jagdeesh 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 jagdeesh STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-054-002/640-B
(SALEMPUR) 		1701007054NRG24280220241897114 28/02/2024 ramvatar 1701007054WL029311 ramvatar 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301791814 ramvatar FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-054-002/642-A
(SALEMPUR) 		1701007054NRG24280220241897116 28/02/2024 jagdish 1701007054WL029311 jagdish 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 jagdish STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-054-002/648
(SALEMPUR) 		1701007054NRG24280220241897118 28/02/2024 pappu 1701007054WL029311 pappu 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 pappu STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-054-002/651
(SALEMPUR) 		1701007054NRG24280220241897119 28/02/2024 ramale 1701007054WL029311 ramale 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 ramale STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-054-002/653
(SALEMPUR) 		1701007054NRG24280220241897120 28/02/2024 amarsingh 1701007054WL029311 amarsingh 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301791814 amarsingh STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-054-002/653
(SALEMPUR) 		1701007054NRG24280220241897121 28/02/2024 sharda 1701007054WL029311 sharda 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 sharda STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-054-002/656
(SALEMPUR) 		1701007054NRG24280220241897122 28/02/2024 sarita 1701007054WL029311 sarita 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 sarita STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-054-002/657
(SALEMPUR) 		1701007054NRG24280220241897123 28/02/2024 kosa 1701007054WL029311 kosa 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 kosa STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-054-002/658
(SALEMPUR) 		1701007054NRG24280220241897124 28/02/2024 moro 1701007054WL029311 moro 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 moro STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-054-002/669
(SALEMPUR) 		1701007054NRG24280220241897125 28/02/2024 rampyari 1701007054WL029311 rampyari 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 rampyari STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-054-002/680-A
(SALEMPUR) 		1701007054NRG24280220241897126 28/02/2024 Ramabtar Rawat 1701007054WL029311 Ramabtar Rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 RamabtarRawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-054-002/699
(SALEMPUR) 		1701007054NRG24280220241897128 28/02/2024 meena 1701007054WL029311 meena 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 meena STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-054-002/699
(SALEMPUR) 		1701007054NRG24280220241897127 28/02/2024 sureshlal 1701007054WL029311 sureshlal 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301791814 sureshlal STATE BANK OF INDIA(508548)
SubTotal 94809 94809
88 SABALGARH MP-01-007-054-002/340
(SALEMPUR) 		1701007054NRG24280220241897048 28/02/2024 Kamla 1701007054WL029311 Kamla 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301791814 Kamla UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-054-002/355
(SALEMPUR) 		1701007054NRG24280220241897051 28/02/2024 Halukw 1701007054WL029311 Halukw 00468 UBIN0575429 1105 1105 Processed 12/04/2024 301791814 Halukw CENTRAL BANK OF INDIA(607115)
90 SABALGARH MP-01-007-054-002/374
(SALEMPUR) 		1701007054NRG24280220241897059 28/02/2024 udayveer rawat 1701007054WL029311 udayveer rawat 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301791814 udayveerrawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-054-002/411
(SALEMPUR) 		1701007054NRG24280220241897068 28/02/2024 rumali rawat 1701007054WL029311 rumali rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301791814 rumalirawat UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-054-002/533
(SALEMPUR) 		1701007054NRG24280220241897088 28/02/2024 lovekush 1701007054WL029311 lovekush 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301791814 lovekush FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
93 SABALGARH MP-01-007-054-002/1113
(SALEMPUR) 		1701007054NRG24280220241896990 28/02/2024 nirasha 1701007054WL029311 nirasha 00688 FINO0001001 1326 1326 Processed 12/04/2024 301791814 nirasha STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-054-002/117-D
(SALEMPUR) 		1701007054NRG24280220241896992 28/02/2024 Khilai Prajapati 1701007054WL029311 Khilai Prajapati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301791814 KhilaiPrajapati FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-054-002/250
(SALEMPUR) 		1701007054NRG24280220241897018 28/02/2024 brajmohan rawat 1701007054WL029311 brajmohan rawat 00688 FINO0001001 1326 1326 Processed 12/04/2024 301791814 brajmohanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-054-002/328
(SALEMPUR) 		1701007054NRG24280220241897041 28/02/2024 roop singh rawat 1701007054WL029311 roop singh rawat 00688 FINO0001001 1326 1326 Processed 12/04/2024 301791814 roopsinghrawat STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-054-002/330
(SALEMPUR) 		1701007054NRG24280220241897043 28/02/2024 ramdeen rawat 1701007054WL029311 ramdeen rawat 00688 FINO0001001 1326 1326 Processed 12/04/2024 301791814 ramdeenrawat CENTRAL BANK OF INDIA(607115)
98 SABALGARH MP-01-007-054-002/510
(SALEMPUR) 		1701007054NRG24280220241897078 28/02/2024 laxmi 1701007054WL029311 laxmi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301791814 laxmi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
99 SABALGARH MP-01-007-054-002/120
(SALEMPUR) 		1701007054NRG24280220241896993 28/02/2024 makhan 1701007054WL029311 makhan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 makhan STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-054-002/120-B
(SALEMPUR) 		1701007054NRG24280220241896994 28/02/2024 Savita Rawat 1701007054WL029311 Savita Rawat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 SavitaRawat STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-054-002/134-D
(SALEMPUR) 		1701007054NRG24280220241896998 28/02/2024 Badan Singh Rawat 1701007054WL029311 Badan Singh Rawat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 BadanSinghRawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-054-002/14-B
(SALEMPUR) 		1701007054NRG24280220241896999 28/02/2024 Dinesh Rawat 1701007054WL029311 Dinesh Rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 DineshRawat UNION BANK OF INDIA(508500)
103 SABALGARH MP-01-007-054-002/160-C
(SALEMPUR) 		1701007054NRG24280220241897002 28/02/2024 Ranvir Shakya 1701007054WL029311 Ranvir Shakya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 RanvirShakya FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-054-002/201
(SALEMPUR) 		1701007054NRG24280220241897005 28/02/2024 Rama Rawat 1701007054WL029311 Rama Rawat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 RamaRawat STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-054-002/203-A
(SALEMPUR) 		1701007054NRG24280220241897007 28/02/2024 TILOK 1701007054WL029311 TILOK 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 TILOK FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-054-002/205-D
(SALEMPUR) 		1701007054NRG24280220241897010 28/02/2024 Atar Singh Rawat 1701007054WL029311 Atar Singh Rawat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 AtarSinghRawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-054-002/240
(SALEMPUR) 		1701007054NRG24280220241897014 28/02/2024 satendra 1701007054WL029311 satendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 satendra STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-054-002/251
(SALEMPUR) 		1701007054NRG24280220241897019 28/02/2024 Narendra 1701007054WL029311 Narendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 Narendra PUNJAB NATIONAL BANK(508568)
109 SABALGARH MP-01-007-054-002/268-A
(SALEMPUR) 		1701007054NRG24280220241897023 28/02/2024 Manisha Prajapati 1701007054WL029311 Manisha Prajapati 00688 FINO0001446 1326 1326 Rejected 12/04/2024 301791814 invalid Bank Identifier
110 SABALGARH MP-01-007-054-002/283
(SALEMPUR) 		1701007054NRG24280220241897027 28/02/2024 dharmendra rawat 1701007054WL029311 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 dharmendrarawat CENTRAL BANK OF INDIA(607115)
111 SABALGARH MP-01-007-054-002/286
(SALEMPUR) 		1701007054NRG24280220241897028 28/02/2024 suneel shakya 1701007054WL029311 suneel shakya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 suneelshakya STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-054-002/309
(SALEMPUR) 		1701007054NRG24280220241897036 28/02/2024 Man Singh Jatav 1701007054WL029311 Man Singh Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 ManSinghJatav FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-054-002/315
(SALEMPUR) 		1701007054NRG24280220241897037 28/02/2024 vijay singh shakya 1701007054WL029311 vijay singh shakya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 vijaysinghshakya STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-054-002/317
(SALEMPUR) 		1701007054NRG24280220241897038 28/02/2024 Mithlesh Shakya 1701007054WL029311 Mithlesh Shakya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 MithleshShakya BANK OF BARODA(606985)
115 SABALGARH MP-01-007-054-002/334
(SALEMPUR) 		1701007054NRG24280220241897045 28/02/2024 radheshyam rawat 1701007054WL029311 radheshyam rawat 00688 FINO0001446 1326 1326 Rejected 12/04/2024 301791814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 SABALGARH MP-01-007-054-002/338
(SALEMPUR) 		1701007054NRG24280220241897047 28/02/2024 Ramdeen Rawat 1701007054WL029311 Ramdeen Rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 RamdeenRawat UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-054-002/361
(SALEMPUR) 		1701007054NRG24280220241897053 28/02/2024 Dulari Rawat 1701007054WL029311 Dulari Rawat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 DulariRawat STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-054-002/361
(SALEMPUR) 		1701007054NRG24280220241897052 28/02/2024 gote rawat 1701007054WL029311 gote rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 goterawat FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-054-002/362
(SALEMPUR) 		1701007054NRG24280220241897054 28/02/2024 sateesh rawat 1701007054WL029311 sateesh rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 sateeshrawat FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-054-002/380
(SALEMPUR) 		1701007054NRG24280220241897060 28/02/2024 roop singh prajapati 1701007054WL029311 roop singh prajapati 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 roopsinghprajapati STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-054-002/395
(SALEMPUR) 		1701007054NRG24280220241897062 28/02/2024 atar singh rawat 1701007054WL029311 atar singh rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 atarsinghrawat FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-054-002/401-A
(SALEMPUR) 		1701007054NRG24280220241897063 28/02/2024 Anita Rawat 1701007054WL029311 Anita Rawat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 AnitaRawat CENTRAL BANK OF INDIA(607115)
123 SABALGARH MP-01-007-054-002/405
(SALEMPUR) 		1701007054NRG24280220241897064 28/02/2024 devendra rawat 1701007054WL029311 devendra rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 devendrarawat FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-054-002/405
(SALEMPUR) 		1701007054NRG24280220241897065 28/02/2024 saroj 1701007054WL029311 saroj 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 saroj STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-054-002/406
(SALEMPUR) 		1701007054NRG24280220241897066 28/02/2024 brahmanand rawat 1701007054WL029311 brahmanand rawat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 brahmanandrawat STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-054-002/423
(SALEMPUR) 		1701007054NRG24280220241897072 28/02/2024 Basudev 1701007054WL029311 Basudev 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 Basudev STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-054-002/424
(SALEMPUR) 		1701007054NRG24280220241897073 28/02/2024 HAKIM 1701007054WL029311 HAKIM 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 HAKIM STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-054-002/500
(SALEMPUR) 		1701007054NRG24280220241897076 28/02/2024 chota 1701007054WL029311 chota 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 chota FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-054-002/507
(SALEMPUR) 		1701007054NRG24280220241897077 28/02/2024 raju kushwah 1701007054WL029311 raju kushwah 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 rajukushwah STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-054-002/511
(SALEMPUR) 		1701007054NRG24280220241897079 28/02/2024 anant singh 1701007054WL029311 anant singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 anantsingh UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-054-002/544-A
(SALEMPUR) 		1701007054NRG24280220241897091 28/02/2024 Satendra Rawat 1701007054WL029311 Satendra Rawat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 SatendraRawat CENTRAL BANK OF INDIA(607115)
132 SABALGARH MP-01-007-054-002/550
(SALEMPUR) 		1701007054NRG24280220241897092 28/02/2024 kallo 1701007054WL029311 kallo 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 kallo UNION BANK OF INDIA(508500)
133 SABALGARH MP-01-007-054-002/562
(SALEMPUR) 		1701007054NRG24280220241897097 28/02/2024 raveena 1701007054WL029311 raveena 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 raveena BANK OF BARODA(606985)
134 SABALGARH MP-01-007-054-002/564
(SALEMPUR) 		1701007054NRG24280220241897098 28/02/2024 pansingh 1701007054WL029311 pansingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 pansingh STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-054-002/564-A
(SALEMPUR) 		1701007054NRG24280220241897099 28/02/2024 Golu Rawat 1701007054WL029311 Golu Rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301791814 GoluRawat FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-054-002/566
(SALEMPUR) 		1701007054NRG24280220241897100 28/02/2024 sanjay 1701007054WL029311 sanjay 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 sanjay STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-054-002/631
(SALEMPUR) 		1701007054NRG24280220241897111 28/02/2024 srinivas 1701007054WL029311 srinivas 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 srinivas STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-054-002/641-A
(SALEMPUR) 		1701007054NRG24280220241897115 28/02/2024 kuttan 1701007054WL029311 kuttan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 kuttan STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-054-002/645-B
(SALEMPUR) 		1701007054NRG24280220241897117 28/02/2024 Ravendra Shakya 1701007054WL029311 Ravendra Shakya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301791814 RavendraShakya STATE BANK OF INDIA(508548)
SubTotal 54366 54366
140 SABALGARH MP-01-007-054-002/162
(SALEMPUR) 		1701007054NRG24280220241897003 28/02/2024 Ramniwas Rawat 1701007054WL029311 Ramniwas Rawat 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791814 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
141 SABALGARH MP-01-007-054-002/277-A
(SALEMPUR) 		1701007054NRG24280220241897024 28/02/2024 Chandan Rawat 1701007054WL029311 Chandan Rawat 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791814 ChandanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
142 SABALGARH MP-01-007-054-002/33-C
(SALEMPUR) 		1701007054NRG24280220241897042 28/02/2024 Lokendra Rawat 1701007054WL029311 Lokendra Rawat 00697 BKID0MG9054 1326 1326 Processed 12/04/2024 301791814 LokendraRawat NARMADA JHABUA GRAMIN BANK(508515)
143 SABALGARH MP-01-007-054-002/520
(SALEMPUR) 		1701007054NRG24280220241897081 28/02/2024 Lokendra Rawat 1701007054WL029311 Lokendra Rawat 00697 BKID0MG9054 1326 1326 Processed 12/04/2024 301791814 LokendraRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 188513 188513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280224APB_FTO_478056 Central Bank Of India CBIN0282175 SUJARMA 1326
2 SABALGARH MP1701007_280224APB_FTO_478056 Central Bank Of India CBIN0284608 SABALGARH 15691
3 SABALGARH MP1701007_280224APB_FTO_478056 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 SABALGARH MP1701007_280224APB_FTO_478056 State Bank of India SBIN0010854 VIJAYPUR 1326
5 SABALGARH MP1701007_280224APB_FTO_478056 State Bank of India SBIN0030206 RAMPUR KALAN 93483
6 SABALGARH MP1701007_280224APB_FTO_478056 State Bank of India SBIN0030206 rampurkala 1326
7 SABALGARH MP1701007_280224APB_FTO_478056 Union Bank of India UBIN0575429 SABALGARH 6409
8 SABALGARH MP1701007_280224APB_FTO_478056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 SABALGARH MP1701007_280224APB_FTO_478056 Fino Payments Bank Ltd FINO0001446 MP RO 54366
10 SABALGARH MP1701007_280224APB_FTO_478056 India Post Payments Bank IPOS0000001 Morena 2652
11 SABALGARH MP1701007_280224APB_FTO_478056 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2652

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