Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_230623APB_FTO_121612
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-01-007-005-001/344
(KAIMARAKHURD) 		1701007005NRG24230620230348592 23/06/2023 Saona Meena 1701007005WL004386 Saona Meena 00415 SBIN0001471 884 884 Processed 28/06/2023 591208830 SaonaMeena STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-005-002/476
(KAIMARAKHURD) 		1701007005NRG24230620230348607 23/06/2023 Satish Rawat 1701007005WL004386 Satish Rawat 00415 SBIN0001471 884 884 Processed 28/06/2023 591208830 SatishRawat STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-005-002/482
(KAIMARAKHURD) 		1701007005NRG24230620230348614 23/06/2023 pavan Rawat 1701007005WL004386 pavan Rawat 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591208830 pavanRawat STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-005-002/533
(KAIMARAKHURD) 		1701007005NRG24230620230348645 23/06/2023 Siya Rawat 1701007005WL004386 Siya Rawat 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591208830 SiyaRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SABALGARH MP-01-007-005-001/105
(KAIMARAKHURD) 		1701007005NRG24230620230348544 23/06/2023 dheeraj rawat 1701007005WL004386 dheeraj rawat 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 dheerajrawat STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-005-001/109
(KAIMARAKHURD) 		1701007005NRG24230620230348550 23/06/2023 bhgvnlal 1701007005WL004386 bhgvnlal 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 bhgvnlal STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-005-001/110
(KAIMARAKHURD) 		1701007005NRG24230620230348551 23/06/2023 atarsingh 1701007005WL004386 atarsingh 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 atarsingh STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-005-001/111
(KAIMARAKHURD) 		1701007005NRG24230620230348553 23/06/2023 aakash 1701007005WL004386 aakash 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 aakash STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-005-001/112
(KAIMARAKHURD) 		1701007005NRG24230620230348554 23/06/2023 gangabai 1701007005WL004386 gangabai 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 gangabai STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-005-001/120
(KAIMARAKHURD) 		1701007005NRG24230620230348560 23/06/2023 priyanka Rawt 1701007005WL004386 priyanka Rawt 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 priyankaRawt STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-005-001/123
(KAIMARAKHURD) 		1701007005NRG24230620230348564 23/06/2023 Kampuri Rawat 1701007005WL004386 Kampuri Rawat 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 KampuriRawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-005-001/136
(KAIMARAKHURD) 		1701007005NRG24230620230348574 23/06/2023 Marajsingh Rawat 1701007005WL004386 Marajsingh Rawat 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 MarajsinghRawat UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-005-001/309
(KAIMARAKHURD) 		1701007005NRG24230620230348583 23/06/2023 vijaysingh 1701007005WL004386 vijaysingh 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 vijaysingh STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-005-001/38
(KAIMARAKHURD) 		1701007005NRG24230620230348594 23/06/2023 harinvas 1701007005WL004386 harinvas 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 harinvas STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-005-001/4-B
(KAIMARAKHURD) 		1701007005NRG24230620230348595 23/06/2023 bhopsingh 1701007005WL004386 bhopsingh 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 bhopsingh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-005-001/5-B
(KAIMARAKHURD) 		1701007005NRG24230620230348596 23/06/2023 deendyal 1701007005WL004386 deendyal 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 deendyal STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-005-001/6-B
(KAIMARAKHURD) 		1701007005NRG24230620230348597 23/06/2023 rambhjn 1701007005WL004386 rambhjn 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 rambhjn STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-005-002/533
(KAIMARAKHURD) 		1701007005NRG24230620230348644 23/06/2023 Haluka Rawat 1701007005WL004386 Haluka Rawat 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 HalukaRawat NARMADA JHABUA GRAMIN BANK(508515)
19 SABALGARH MP-01-007-005-003/207-A
(KAIMARAKHURD) 		1701007005NRG24230620230348656 23/06/2023 jharsingh 1701007005WL004386 jharsingh 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591208830 jharsingh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-005-003/32-D
(KAIMARAKHURD) 		1701007005NRG24230620230348660 23/06/2023 suresh 1701007005WL004386 suresh 00415 SBIN0004830 1105 1105 Rejected 28/06/2023 591208830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17680 17680
21 SABALGARH MP-01-007-005-001/122
(KAIMARAKHURD) 		1701007005NRG24230620230348561 23/06/2023 Uday Singh Rawat 1701007005WL004386 Uday Singh Rawat 00415 SBIN0030290 1105 1105 Processed 28/06/2023 591208830 UdaySinghRawat UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-005-001/211-A
(KAIMARAKHURD) 		1701007005NRG24230620230348576 23/06/2023 vasdev 1701007005WL004386 vasdev 00415 SBIN0030290 1105 1105 Processed 28/06/2023 591208830 vasdev STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-005-001/3-B
(KAIMARAKHURD) 		1701007005NRG24230620230348581 23/06/2023 mehrban 1701007005WL004386 mehrban 00415 SBIN0030290 1105 1105 Processed 28/06/2023 591208830 mehrban STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-005-001/313
(KAIMARAKHURD) 		1701007005NRG24230620230348584 23/06/2023 ramnivas 1701007005WL004386 ramnivas 00415 SBIN0030290 1105 1105 Processed 28/06/2023 591208830 ramnivas STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-005-001/318
(KAIMARAKHURD) 		1701007005NRG24230620230348585 23/06/2023 roshan 1701007005WL004386 roshan 00415 SBIN0030290 1105 1105 Processed 28/06/2023 591208830 roshan STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-005-001/320
(KAIMARAKHURD) 		1701007005NRG24230620230348586 23/06/2023 kamalsingh 1701007005WL004386 kamalsingh 00415 SBIN0030290 1105 1105 Processed 28/06/2023 591208830 kamalsingh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-005-001/334
(KAIMARAKHURD) 		1701007005NRG24230620230348587 23/06/2023 Ramcharan 1701007005WL004386 Ramcharan 00415 SBIN0030290 1105 1105 Processed 28/06/2023 591208830 Ramcharan UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-005-001/336
(KAIMARAKHURD) 		1701007005NRG24230620230348588 23/06/2023 Bhoop Singh 1701007005WL004386 Bhoop Singh 00415 SBIN0030290 1105 1105 Processed 28/06/2023 591208830 BhoopSingh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-005-001/339
(KAIMARAKHURD) 		1701007005NRG24230620230348589 23/06/2023 Harilal 1701007005WL004386 Harilal 00415 SBIN0030290 1105 1105 Processed 28/06/2023 591208830 Harilal STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-005-001/341
(KAIMARAKHURD) 		1701007005NRG24230620230348590 23/06/2023 Rambeer 1701007005WL004386 Rambeer 00415 SBIN0030290 1105 1105 Processed 28/06/2023 591208830 Rambeer STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-005-001/344
(KAIMARAKHURD) 		1701007005NRG24230620230348591 23/06/2023 Satish 1701007005WL004386 Satish 00415 SBIN0030290 884 884 Processed 28/06/2023 591208830 Satish STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-005-001/346
(KAIMARAKHURD) 		1701007005NRG24230620230348593 23/06/2023 Mohar Singh 1701007005WL004386 Mohar Singh 00415 SBIN0030290 884 884 Processed 28/06/2023 591208830 MoharSingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
33 SABALGARH MP-01-007-005-001/215-A
(KAIMARAKHURD) 		1701007005NRG24230620230348578 23/06/2023 rajendra 1701007005WL004386 rajendra 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591208830 rajendra UCO BANK(607066)
34 SABALGARH MP-01-007-005-001/228-A
(KAIMARAKHURD) 		1701007005NRG24230620230348579 23/06/2023 Riseekesh 1701007005WL004386 Riseekesh 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591208830 Riseekesh UCO BANK(607066)
35 SABALGARH MP-01-007-005-003/7-C
(KAIMARAKHURD) 		1701007005NRG24230620230348665 23/06/2023 ramkesh 1701007005WL004386 ramkesh 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591208830 ramkesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
36 SABALGARH MP-01-007-005-001/106
(KAIMARAKHURD) 		1701007005NRG24230620230348546 23/06/2023 Aasha 1701007005WL004386 Aasha 00468 UBIN0543187 1105 1105 Processed 28/06/2023 591208830 Aasha STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-005-001/106
(KAIMARAKHURD) 		1701007005NRG24230620230348545 23/06/2023 bhimsen 1701007005WL004386 bhimsen 00468 UBIN0543187 1105 1105 Processed 28/06/2023 591208830 bhimsen STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-005-001/107
(KAIMARAKHURD) 		1701007005NRG24230620230348548 23/06/2023 bhuro 1701007005WL004386 bhuro 00468 UBIN0543187 1105 1105 Processed 28/06/2023 591208830 bhuro UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-005-001/107
(KAIMARAKHURD) 		1701007005NRG24230620230348547 23/06/2023 sonu 1701007005WL004386 sonu 00468 UBIN0543187 1105 1105 Processed 28/06/2023 591208830 sonu STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-005-001/108
(KAIMARAKHURD) 		1701007005NRG24230620230348549 23/06/2023 ramkeshi 1701007005WL004386 ramkeshi 00468 UBIN0543187 1105 1105 Processed 28/06/2023 591208830 ramkeshi UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-005-001/110
(KAIMARAKHURD) 		1701007005NRG24230620230348552 23/06/2023 nirmala 1701007005WL004386 nirmala 00468 UBIN0543187 1105 1105 Processed 28/06/2023 591208830 nirmala UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-005-001/114
(KAIMARAKHURD) 		1701007005NRG24230620230348556 23/06/2023 durgesh 1701007005WL004386 durgesh 00468 UBIN0543187 1105 1105 Processed 28/06/2023 591208830 durgesh UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-005-001/114
(KAIMARAKHURD) 		1701007005NRG24230620230348555 23/06/2023 monu 1701007005WL004386 monu 00468 UBIN0543187 1105 1105 Processed 28/06/2023 591208830 monu STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-005-001/115
(KAIMARAKHURD) 		1701007005NRG24230620230348557 23/06/2023 Jeetendr Meena 1701007005WL004386 Jeetendr Meena 00468 UBIN0543187 1105 1105 Processed 28/06/2023 591208830 JeetendrMeena STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-005-001/122
(KAIMARAKHURD) 		1701007005NRG24230620230348562 23/06/2023 Omvoti Rawat 1701007005WL004386 Omvoti Rawat 00468 UBIN0543187 1105 1105 Rejected 28/06/2023 591208830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 SABALGARH MP-01-007-005-002/473
(KAIMARAKHURD) 		1701007005NRG24230620230348605 23/06/2023 Divailal Rawat 1701007005WL004386 Divailal Rawat 00468 UBIN0543187 884 884 Processed 28/06/2023 591208830 DivailalRawat UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-005-002/476
(KAIMARAKHURD) 		1701007005NRG24230620230348608 23/06/2023 priyanka Rawat 1701007005WL004386 priyanka Rawat 00468 UBIN0543187 884 884 Processed 28/06/2023 591208830 priyankaRawat UNION BANK OF INDIA(508500)
SubTotal 12818 12818
48 SABALGARH MP-01-007-005-001/135
(KAIMARAKHURD) 		1701007005NRG24230620230348573 23/06/2023 Ramkesh Rawat 1701007005WL004386 Ramkesh Rawat 00468 UBIN0551708 1105 1105 Processed 28/06/2023 591208830 RamkeshRawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 SABALGARH MP-01-007-005-001/123
(KAIMARAKHURD) 		1701007005NRG24230620230348563 23/06/2023 Pooran Rawat 1701007005WL004386 Pooran Rawat 00468 UBIN0575429 1105 1105 Processed 28/06/2023 591208830 PooranRawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-005-002/475
(KAIMARAKHURD) 		1701007005NRG24230620230348606 23/06/2023 Pappan Rawat 1701007005WL004386 Pappan Rawat 00468 UBIN0575429 884 884 Processed 28/06/2023 591208830 PappanRawat STATE BANK OF INDIA(508548)
SubTotal 1989 1989
51 SABALGARH MP-01-007-005-002/282
(KAIMARAKHURD) 		1701007005NRG24230620230348600 23/06/2023 Kuarpal Rawat 1701007005WL004386 Kuarpal Rawat 00688 FINO0001001 884 884 Processed 28/06/2023 591208830 KuarpalRawat FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-005-002/282
(KAIMARAKHURD) 		1701007005NRG24230620230348601 23/06/2023 Maya 1701007005WL004386 Maya 00688 FINO0001001 884 884 Processed 28/06/2023 591208830 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
53 SABALGARH MP-01-007-005-001/102
(KAIMARAKHURD) 		1701007005NRG24230620230348542 23/06/2023 rambabo 1701007005WL004386 rambabo 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 rambabo STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-005-001/104
(KAIMARAKHURD) 		1701007005NRG24230620230348543 23/06/2023 udysingh 1701007005WL004386 udysingh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 udysingh STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-005-001/124
(KAIMARAKHURD) 		1701007005NRG24230620230348566 23/06/2023 Aneeta Rawat 1701007005WL004386 Aneeta Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 AneetaRawat NARMADA JHABUA GRAMIN BANK(508515)
56 SABALGARH MP-01-007-005-001/124
(KAIMARAKHURD) 		1701007005NRG24230620230348565 23/06/2023 Ramsingh Rawat 1701007005WL004386 Ramsingh Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 RamsinghRawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-005-001/126
(KAIMARAKHURD) 		1701007005NRG24230620230348567 23/06/2023 Santkumari Mina 1701007005WL004386 Santkumari Mina 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 SantkumariMina CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-005-001/130
(KAIMARAKHURD) 		1701007005NRG24230620230348568 23/06/2023 Jay Singh Rawat 1701007005WL004386 Jay Singh Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 JaySinghRawat UNION BANK OF INDIA(508500)
59 SABALGARH MP-01-007-005-001/131
(KAIMARAKHURD) 		1701007005NRG24230620230348569 23/06/2023 Deepak Rawat 1701007005WL004386 Deepak Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 DeepakRawat FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-005-001/132
(KAIMARAKHURD) 		1701007005NRG24230620230348570 23/06/2023 dharmsingh Rawat 1701007005WL004386 dharmsingh Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 dharmsinghRawat STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-005-001/133
(KAIMARAKHURD) 		1701007005NRG24230620230348571 23/06/2023 Bhooro Rawat 1701007005WL004386 Bhooro Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 BhooroRawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-005-001/134
(KAIMARAKHURD) 		1701007005NRG24230620230348572 23/06/2023 Swaroopi Rawat 1701007005WL004386 Swaroopi Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 SwaroopiRawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-005-001/15
(KAIMARAKHURD) 		1701007005NRG24230620230348575 23/06/2023 meghanath 1701007005WL004386 meghanath 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 meghanath STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-005-001/211-A
(KAIMARAKHURD) 		1701007005NRG24230620230348577 23/06/2023 angoori 1701007005WL004386 angoori 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 angoori FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-005-001/228-A
(KAIMARAKHURD) 		1701007005NRG24230620230348580 23/06/2023 lajya 1701007005WL004386 lajya 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 lajya FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-005-001/304
(KAIMARAKHURD) 		1701007005NRG24230620230348582 23/06/2023 ramdeen 1701007005WL004386 ramdeen 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 ramdeen STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-005-001/7-B
(KAIMARAKHURD) 		1701007005NRG24230620230348598 23/06/2023 maya 1701007005WL004386 maya 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 maya FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-005-002/190
(KAIMARAKHURD) 		1701007005NRG24230620230348599 23/06/2023 bantee 1701007005WL004386 bantee 00688 FINO0001446 884 884 Processed 28/06/2023 591208830 bantee FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-005-002/300
(KAIMARAKHURD) 		1701007005NRG24230620230348602 23/06/2023 Bhagirath 1701007005WL004386 Bhagirath 00688 FINO0001446 884 884 Processed 28/06/2023 591208830 Bhagirath FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-005-002/331
(KAIMARAKHURD) 		1701007005NRG24230620230348603 23/06/2023 Gnesh Rawat 1701007005WL004386 Gnesh Rawat 00688 FINO0001446 884 884 Processed 28/06/2023 591208830 GneshRawat FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-005-002/332
(KAIMARAKHURD) 		1701007005NRG24230620230348604 23/06/2023 Mahesh 1701007005WL004386 Mahesh 00688 FINO0001446 884 884 Processed 28/06/2023 591208830 Mahesh FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-005-002/477
(KAIMARAKHURD) 		1701007005NRG24230620230348609 23/06/2023 Devendra Rawat 1701007005WL004386 Devendra Rawat 00688 FINO0001446 884 884 Processed 28/06/2023 591208830 DevendraRawat BANK OF INDIA(508505)
73 SABALGARH MP-01-007-005-002/477
(KAIMARAKHURD) 		1701007005NRG24230620230348610 23/06/2023 Ramaganeshee 1701007005WL004386 Ramaganeshee 00688 FINO0001446 884 884 Processed 28/06/2023 591208830 Ramaganeshee STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-005-002/479
(KAIMARAKHURD) 		1701007005NRG24230620230348612 23/06/2023 Kaveri Rawat 1701007005WL004386 Kaveri Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 KaveriRawat FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-005-002/485
(KAIMARAKHURD) 		1701007005NRG24230620230348615 23/06/2023 gajraj rawat 1701007005WL004386 gajraj rawat 00688 FINO0001446 884 884 Processed 28/06/2023 591208830 gajrajrawat BANK OF MAHARASHTRA(607387)
76 SABALGARH MP-01-007-005-002/487
(KAIMARAKHURD) 		1701007005NRG24230620230348617 23/06/2023 mahesh rawat 1701007005WL004386 mahesh rawat 00688 FINO0001446 884 884 Processed 28/06/2023 591208830 maheshrawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-005-002/487
(KAIMARAKHURD) 		1701007005NRG24230620230348618 23/06/2023 pushma rawat 1701007005WL004386 pushma rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 pushmarawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-005-002/488
(KAIMARAKHURD) 		1701007005NRG24230620230348619 23/06/2023 ramautar rawat 1701007005WL004386 ramautar rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 ramautarrawat BANK OF MAHARASHTRA(607387)
79 SABALGARH MP-01-007-005-002/489
(KAIMARAKHURD) 		1701007005NRG24230620230348621 23/06/2023 Arati rawat 1701007005WL004386 Arati rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 Aratirawat FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-005-002/489
(KAIMARAKHURD) 		1701007005NRG24230620230348620 23/06/2023 kalyan rawat 1701007005WL004386 kalyan rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 kalyanrawat CENTRAL BANK OF INDIA(607115)
81 SABALGARH MP-01-007-005-002/490
(KAIMARAKHURD) 		1701007005NRG24230620230348622 23/06/2023 kuttan meena 1701007005WL004386 kuttan meena 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 kuttanmeena STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-005-002/499
(KAIMARAKHURD) 		1701007005NRG24230620230348624 23/06/2023 matadeen rawat 1701007005WL004386 matadeen rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 matadeenrawat UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-005-002/501
(KAIMARAKHURD) 		1701007005NRG24230620230348625 23/06/2023 ramavatar rawat 1701007005WL004386 ramavatar rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 ramavatarrawat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-005-002/510
(KAIMARAKHURD) 		1701007005NRG24230620230348626 23/06/2023 sunil meena 1701007005WL004386 sunil meena 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 sunilmeena UCO BANK(607066)
85 SABALGARH MP-01-007-005-002/515
(KAIMARAKHURD) 		1701007005NRG24230620230348628 23/06/2023 Shreeganesh 1701007005WL004386 Shreeganesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 Shreeganesh NARMADA JHABUA GRAMIN BANK(508515)
86 SABALGARH MP-01-007-005-002/516
(KAIMARAKHURD) 		1701007005NRG24230620230348629 23/06/2023 Netram Meena 1701007005WL004386 Netram Meena 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 NetramMeena FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-005-002/516
(KAIMARAKHURD) 		1701007005NRG24230620230348630 23/06/2023 Ramkitabi Rawat 1701007005WL004386 Ramkitabi Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 RamkitabiRawat FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-005-002/517
(KAIMARAKHURD) 		1701007005NRG24230620230348631 23/06/2023 Roop Singh Rawat 1701007005WL004386 Roop Singh Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 RoopSinghRawat FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-005-002/518
(KAIMARAKHURD) 		1701007005NRG24230620230348633 23/06/2023 Lali 1701007005WL004386 Lali 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 Lali UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-005-002/518
(KAIMARAKHURD) 		1701007005NRG24230620230348632 23/06/2023 Vijay Rawat 1701007005WL004386 Vijay Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 VijayRawat FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-005-002/519
(KAIMARAKHURD) 		1701007005NRG24230620230348634 23/06/2023 Naval Singh 1701007005WL004386 Naval Singh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 NavalSingh FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-005-002/520
(KAIMARAKHURD) 		1701007005NRG24230620230348635 23/06/2023 Ranveer 1701007005WL004386 Ranveer 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 Ranveer FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-005-002/526
(KAIMARAKHURD) 		1701007005NRG24230620230348636 23/06/2023 Geeta 1701007005WL004386 Geeta 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 Geeta FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-005-002/526
(KAIMARAKHURD) 		1701007005NRG24230620230348637 23/06/2023 Kallu Prajapati 1701007005WL004386 Kallu Prajapati 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 KalluPrajapati FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-005-002/527
(KAIMARAKHURD) 		1701007005NRG24230620230348638 23/06/2023 siyaram prajapati 1701007005WL004386 siyaram prajapati 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 siyaramprajapati FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-005-002/528
(KAIMARAKHURD) 		1701007005NRG24230620230348639 23/06/2023 Munshi 1701007005WL004386 Munshi 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 Munshi FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-005-002/529
(KAIMARAKHURD) 		1701007005NRG24230620230348640 23/06/2023 Purashottam Rawat 1701007005WL004386 Purashottam Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 PurashottamRawat NARMADA JHABUA GRAMIN BANK(508515)
98 SABALGARH MP-01-007-005-002/531
(KAIMARAKHURD) 		1701007005NRG24230620230348642 23/06/2023 Dharmendra Meena 1701007005WL004386 Dharmendra Meena 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 DharmendraMeena CANARA BANK(508532)
99 SABALGARH MP-01-007-005-002/535
(KAIMARAKHURD) 		1701007005NRG24230620230348646 23/06/2023 Raghunath Rawat 1701007005WL004386 Raghunath Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 RaghunathRawat NARMADA JHABUA GRAMIN BANK(508515)
100 SABALGARH MP-01-007-005-002/609
(KAIMARAKHURD) 		1701007005NRG24230620230348647 23/06/2023 vishram 1701007005WL004386 vishram 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 vishram FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-005-002/819
(KAIMARAKHURD) 		1701007005NRG24230620230348648 23/06/2023 Ghamandee 1701007005WL004386 Ghamandee 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 Ghamandee UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-005-002/892
(KAIMARAKHURD) 		1701007005NRG24230620230348649 23/06/2023 dinesh 1701007005WL004386 dinesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 dinesh FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-005-003/104
(KAIMARAKHURD) 		1701007005NRG24230620230348650 23/06/2023 ramgilas 1701007005WL004386 ramgilas 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 ramgilas STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-005-003/130
(KAIMARAKHURD) 		1701007005NRG24230620230348651 23/06/2023 shishupal 1701007005WL004386 shishupal 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 shishupal FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-005-003/133
(KAIMARAKHURD) 		1701007005NRG24230620230348652 23/06/2023 Laxmi 1701007005WL004386 Laxmi 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 Laxmi CENTRAL BANK OF INDIA(607115)
106 SABALGARH MP-01-007-005-003/135
(KAIMARAKHURD) 		1701007005NRG24230620230348653 23/06/2023 Gopal Rawat 1701007005WL004386 Gopal Rawat 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 GopalRawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-005-003/412
(KAIMARAKHURD) 		1701007005NRG24230620230348661 23/06/2023 rishikesh 1701007005WL004386 rishikesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 rishikesh FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-005-003/412
(KAIMARAKHURD) 		1701007005NRG24230620230348662 23/06/2023 vintosh 1701007005WL004386 vintosh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 vintosh FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-005-003/68
(KAIMARAKHURD) 		1701007005NRG24230620230348663 23/06/2023 ramesh 1701007005WL004386 ramesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 ramesh FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-005-003/69
(KAIMARAKHURD) 		1701007005NRG24230620230348664 23/06/2023 papeeta 1701007005WL004386 papeeta 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 papeeta FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-005-003/73
(KAIMARAKHURD) 		1701007005NRG24230620230348666 23/06/2023 meghram 1701007005WL004386 meghram 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 meghram STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-005-003/76
(KAIMARAKHURD) 		1701007005NRG24230620230348667 23/06/2023 halukee 1701007005WL004386 halukee 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 halukee FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-005-003/77
(KAIMARAKHURD) 		1701007005NRG24230620230348668 23/06/2023 rajpal 1701007005WL004386 rajpal 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 rajpal FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-005-004/114
(KAIMARAKHURD) 		1701007005NRG24230620230348669 23/06/2023 mahaveer 1701007005WL004386 mahaveer 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 mahaveer FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-005-004/115
(KAIMARAKHURD) 		1701007005NRG24230620230348670 23/06/2023 bransingh 1701007005WL004386 bransingh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 bransingh FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-005-004/116
(KAIMARAKHURD) 		1701007005NRG24230620230348671 23/06/2023 baikuntee 1701007005WL004386 baikuntee 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 baikuntee FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-005-004/211
(KAIMARAKHURD) 		1701007005NRG24230620230348672 23/06/2023 banesh 1701007005WL004386 banesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 banesh FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-005-004/61
(KAIMARAKHURD) 		1701007005NRG24230620230348673 23/06/2023 Rachana 1701007005WL004386 Rachana 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208830 Rachana FINO PAYMENTS BANK LTD(608001)
SubTotal 71162 71162
119 SABALGARH MP-01-007-005-001/117
(KAIMARAKHURD) 		1701007005NRG24230620230348558 23/06/2023 Sarita Rawat 1701007005WL004386 Sarita Rawat 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208830 SaritaRawat UCO BANK(607066)
120 SABALGARH MP-01-007-005-001/119
(KAIMARAKHURD) 		1701007005NRG24230620230348559 23/06/2023 Ajeet Rawat 1701007005WL004386 Ajeet Rawat 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208830 AjeetRawat UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-005-002/478
(KAIMARAKHURD) 		1701007005NRG24230620230348611 23/06/2023 Aravindr Meena 1701007005WL004386 Aravindr Meena 00691 IPOS0000001 884 884 Processed 28/06/2023 591208830 AravindrMeena PUNJAB NATIONAL BANK(508568)
122 SABALGARH MP-01-007-005-002/480
(KAIMARAKHURD) 		1701007005NRG24230620230348613 23/06/2023 Radhacharan Rawat 1701007005WL004386 Radhacharan Rawat 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208830 RadhacharanRawat PUNJAB NATIONAL BANK(508568)
123 SABALGARH MP-01-007-005-002/485
(KAIMARAKHURD) 		1701007005NRG24230620230348616 23/06/2023 Binda Rawat 1701007005WL004386 Binda Rawat 00691 IPOS0000001 884 884 Processed 28/06/2023 591208830 BindaRawat STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-005-002/497
(KAIMARAKHURD) 		1701007005NRG24230620230348623 23/06/2023 Ramvati Rawat 1701007005WL004386 Ramvati Rawat 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208830 RamvatiRawat UCO BANK(607066)
125 SABALGARH MP-01-007-005-002/511
(KAIMARAKHURD) 		1701007005NRG24230620230348627 23/06/2023 Sumeera Rawat 1701007005WL004386 Sumeera Rawat 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208830 SumeeraRawat STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-005-003/135
(KAIMARAKHURD) 		1701007005NRG24230620230348654 23/06/2023 Geeta 1701007005WL004386 Geeta 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208830 Geeta STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-005-003/139
(KAIMARAKHURD) 		1701007005NRG24230620230348655 23/06/2023 Ramkitabee Rawat 1701007005WL004386 Ramkitabee Rawat 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208830 RamkitabeeRawat STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-005-003/229
(KAIMARAKHURD) 		1701007005NRG24230620230348657 23/06/2023 Keshav 1701007005WL004386 Keshav 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208830 Keshav STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-005-003/229
(KAIMARAKHURD) 		1701007005NRG24230620230348658 23/06/2023 Maya Rawat 1701007005WL004386 Maya Rawat 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208830 MayaRawat CENTRAL BANK OF INDIA(607115)
130 SABALGARH MP-01-007-005-003/236
(KAIMARAKHURD) 		1701007005NRG24230620230348659 23/06/2023 Bhairolal 1701007005WL004386 Bhairolal 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591208830 Bhairolal STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 139451 139451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_230623APB_FTO_121612 State Bank of India SBIN0001471 SABALGARH 3978
2 SABALGARH MP1701007_230623APB_FTO_121612 State Bank of India SBIN0004830 ADB SABALGARH 17680
3 SABALGARH MP1701007_230623APB_FTO_121612 State Bank of India SBIN0030290 RAMPAHARI 12818
4 SABALGARH MP1701007_230623APB_FTO_121612 UCO Bank UCBA0001429 SABALGARH 3315
5 SABALGARH MP1701007_230623APB_FTO_121612 Union Bank of India UBIN0543187 BIRPUR 12818
6 SABALGARH MP1701007_230623APB_FTO_121612 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 1105
7 SABALGARH MP1701007_230623APB_FTO_121612 Union Bank of India UBIN0575429 SABALGARH 1989
8 SABALGARH MP1701007_230623APB_FTO_121612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 SABALGARH MP1701007_230623APB_FTO_121612 Fino Payments Bank Ltd FINO0001446 MP RO 71162
10 SABALGARH MP1701007_230623APB_FTO_121612 India Post Payments Bank IPOS0000001 Morena 12818

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