Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270723APB_FTO_190436
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-01-007-010-001/300
(JATOLI) 		1701007010NRG24270720230565255 27/07/2023 Ramsevak 1701007010WL007834 Ramsevak 00089 CBIN0284608 1326 1326 Processed 01/08/2023 274459457 Ramsevak STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-010-001/300
(JATOLI) 		1701007010NRG24270720230565254 27/07/2023 Ramsevak 1701007010WL007834 Ramsevak 00089 CBIN0284608 1326 1326 Processed 01/08/2023 274459457 Ramsevak CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-010-001/300
(JATOLI) 		1701007010NRG24270720230565253 27/07/2023 Ramsevak 1701007010WL007834 Ramsevak 00089 CBIN0284608 1326 1326 Processed 01/08/2023 274459457 Ramsevak STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-010-001/300
(JATOLI) 		1701007010NRG24270720230565252 27/07/2023 Ramsevak 1701007010WL007834 Ramsevak 00089 CBIN0284608 1326 1326 Processed 01/08/2023 274459457 Ramsevak CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SABALGARH MP-01-007-010-001/1981-C
(JATOLI) 		1701007010NRG24270720230565239 27/07/2023 Dharmendra 1701007010WL007834 Dharmendra 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 Dharmendra STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-010-001/1981-C
(JATOLI) 		1701007010NRG24270720230565238 27/07/2023 Dharmendra 1701007010WL007834 Dharmendra 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 Dharmendra STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24270720230565247 27/07/2023 santosh jatav 1701007010WL007834 santosh jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 santoshjatav STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24270720230565245 27/07/2023 santosh jatav 1701007010WL007834 santosh jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 santoshjatav STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-010-001/39-B
(JATOLI) 		1701007010NRG24270720230565264 27/07/2023 horilal 1701007010WL007834 horilal 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 horilal STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-010-001/39-B
(JATOLI) 		1701007010NRG24270720230565262 27/07/2023 horilal 1701007010WL007834 horilal 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 horilal STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-010-001/46-B
(JATOLI) 		1701007010NRG24270720230565268 27/07/2023 bakeel 1701007010WL007834 bakeel 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 bakeel STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-010-001/46-B
(JATOLI) 		1701007010NRG24270720230565269 27/07/2023 bakeel 1701007010WL007834 bakeel 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 bakeel STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-010-001/58
(JATOLI) 		1701007010NRG24270720230565274 27/07/2023 janved 1701007010WL007834 janved 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 janved STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-010-001/58
(JATOLI) 		1701007010NRG24270720230565275 27/07/2023 janved 1701007010WL007834 janved 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 janved STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-010-001/655-B
(JATOLI) 		1701007010NRG24270720230565286 27/07/2023 manoj jatav 1701007010WL007834 manoj jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 manojjatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-010-001/655-B
(JATOLI) 		1701007010NRG24270720230565287 27/07/2023 manoj jatav 1701007010WL007834 manoj jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 manojjatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-010-001/674
(JATOLI) 		1701007010NRG24270720230565289 27/07/2023 sunrekha jatav 1701007010WL007834 sunrekha jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 sunrekhajatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-010-001/674
(JATOLI) 		1701007010NRG24270720230565288 27/07/2023 sunrekha jatav 1701007010WL007834 sunrekha jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 sunrekhajatav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-010-001/677
(JATOLI) 		1701007010NRG24270720230565291 27/07/2023 ganpati 1701007010WL007834 ganpati 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 ganpati STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-010-001/677
(JATOLI) 		1701007010NRG24270720230565290 27/07/2023 ganpati 1701007010WL007834 ganpati 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 ganpati STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-010-001/681
(JATOLI) 		1701007010NRG24270720230565297 27/07/2023 vineeta jatav 1701007010WL007834 vineeta jatav 00415 SBIN0001471 884 884 Processed 01/08/2023 274459457 vineetajatav STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-010-001/681
(JATOLI) 		1701007010NRG24270720230565296 27/07/2023 vineeta jatav 1701007010WL007834 vineeta jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 vineetajatav STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-010-001/683
(JATOLI) 		1701007010NRG24270720230565299 27/07/2023 sheela jatav 1701007010WL007834 sheela jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 sheelajatav STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-010-001/683
(JATOLI) 		1701007010NRG24270720230565301 27/07/2023 sheela jatav 1701007010WL007834 sheela jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 sheelajatav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-010-001/725
(JATOLI) 		1701007010NRG24270720230565311 27/07/2023 meena jatav 1701007010WL007834 meena jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 meenajatav STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-010-001/725
(JATOLI) 		1701007010NRG24270720230565309 27/07/2023 meena jatav 1701007010WL007834 meena jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 meenajatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-010-001/733
(JATOLI) 		1701007010NRG24270720230565312 27/07/2023 arjun jatav 1701007010WL007834 arjun jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 arjunjatav STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-010-001/733
(JATOLI) 		1701007010NRG24270720230565313 27/07/2023 arjun jatav 1701007010WL007834 arjun jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 arjunjatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-010-001/734-A
(JATOLI) 		1701007010NRG24270720230565315 27/07/2023 devendra jatav 1701007010WL007834 devendra jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 devendrajatav NARMADA JHABUA GRAMIN BANK(508515)
30 SABALGARH MP-01-007-010-001/734-A
(JATOLI) 		1701007010NRG24270720230565317 27/07/2023 devendra jatav 1701007010WL007834 devendra jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 devendrajatav NARMADA JHABUA GRAMIN BANK(508515)
31 SABALGARH MP-01-007-010-001/734-A
(JATOLI) 		1701007010NRG24270720230565316 27/07/2023 satendra jatav 1701007010WL007834 satendra jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 satendrajatav FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-010-001/734-A
(JATOLI) 		1701007010NRG24270720230565314 27/07/2023 satendra jatav 1701007010WL007834 satendra jatav 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 satendrajatav FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24270720230565319 27/07/2023 arati rawat 1701007010WL007834 arati rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 aratirawat UNION BANK OF INDIA(508500)
34 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24270720230565321 27/07/2023 arati rawat 1701007010WL007834 arati rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 aratirawat UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24270720230565320 27/07/2023 rakesh rawat 1701007010WL007834 rakesh rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 rakeshrawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-010-001/735
(JATOLI) 		1701007010NRG24270720230565318 27/07/2023 rakesh rawat 1701007010WL007834 rakesh rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 rakeshrawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-010-001/760
(JATOLI) 		1701007010NRG24270720230565324 27/07/2023 mamta rawat 1701007010WL007834 mamta rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 mamtarawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-010-001/760
(JATOLI) 		1701007010NRG24270720230565325 27/07/2023 mamta rawat 1701007010WL007834 mamta rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 mamtarawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-010-001/790
(JATOLI) 		1701007010NRG24270720230565329 27/07/2023 narottam rawat 1701007010WL007834 narottam rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 narottamrawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-010-001/790
(JATOLI) 		1701007010NRG24270720230565327 27/07/2023 narottam rawat 1701007010WL007834 narottam rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 narottamrawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-010-001/791
(JATOLI) 		1701007010NRG24270720230565331 27/07/2023 dataram rawat 1701007010WL007834 dataram rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 dataramrawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-010-001/791
(JATOLI) 		1701007010NRG24270720230565330 27/07/2023 dataram rawat 1701007010WL007834 dataram rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 dataramrawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-010-001/819
(JATOLI) 		1701007010NRG24270720230565333 27/07/2023 bharati rawat 1701007010WL007834 bharati rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 bharatirawat NARMADA JHABUA GRAMIN BANK(508515)
44 SABALGARH MP-01-007-010-001/819
(JATOLI) 		1701007010NRG24270720230565332 27/07/2023 bharati rawat 1701007010WL007834 bharati rawat 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 bharatirawat NARMADA JHABUA GRAMIN BANK(508515)
45 SABALGARH MP-01-007-010-001/988-A
(JATOLI) 		1701007010NRG24270720230565335 27/07/2023 amit 1701007010WL007834 amit 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 amit INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-010-001/988-A
(JATOLI) 		1701007010NRG24270720230565334 27/07/2023 amit 1701007010WL007834 amit 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 amit INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-010-001/989-A
(JATOLI) 		1701007010NRG24270720230565339 27/07/2023 brajesh 1701007010WL007834 brajesh 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 brajesh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-010-001/989-A
(JATOLI) 		1701007010NRG24270720230565338 27/07/2023 brajesh 1701007010WL007834 brajesh 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 brajesh UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-010-001/989-A
(JATOLI) 		1701007010NRG24270720230565337 27/07/2023 brajesh 1701007010WL007834 brajesh 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 brajesh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-010-001/989-A
(JATOLI) 		1701007010NRG24270720230565336 27/07/2023 brajesh 1701007010WL007834 brajesh 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 brajesh UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-010-002/1012-D
(JATOLI) 		1701007010NRG24270720230565351 27/07/2023 Pooja 1701007010WL007834 Pooja 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 Pooja UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-010-002/1012-D
(JATOLI) 		1701007010NRG24270720230565350 27/07/2023 Pooja 1701007010WL007834 Pooja 00415 SBIN0001471 1326 1326 Processed 01/08/2023 274459457 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 63206 63206
53 SABALGARH MP-01-007-010-001/30-B
(JATOLI) 		1701007010NRG24270720230565251 27/07/2023 mithlesh 1701007010WL007834 mithlesh 00415 SBIN0004830 1326 1326 Processed 01/08/2023 274459457 mithlesh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-010-001/30-B
(JATOLI) 		1701007010NRG24270720230565250 27/07/2023 mithlesh 1701007010WL007834 mithlesh 00415 SBIN0004830 1326 1326 Processed 01/08/2023 274459457 mithlesh STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-010-001/39-B
(JATOLI) 		1701007010NRG24270720230565265 27/07/2023 rajeshwari 1701007010WL007834 rajeshwari 00415 SBIN0004830 1326 1326 Processed 01/08/2023 274459457 rajeshwari STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-010-001/39-B
(JATOLI) 		1701007010NRG24270720230565263 27/07/2023 rajeshwari 1701007010WL007834 rajeshwari 00415 SBIN0004830 1105 1105 Processed 01/08/2023 274459457 rajeshwari STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-010-001/686
(JATOLI) 		1701007010NRG24270720230565303 27/07/2023 sinta jatav 1701007010WL007834 sinta jatav 00415 SBIN0004830 1326 1326 Processed 01/08/2023 274459457 sintajatav STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-010-001/686
(JATOLI) 		1701007010NRG24270720230565302 27/07/2023 sinta jatav 1701007010WL007834 sinta jatav 00415 SBIN0004830 1326 1326 Processed 01/08/2023 274459457 sintajatav STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-010-002/1181
(JATOLI) 		1701007010NRG24270720230565355 27/07/2023 Manasiya 1701007010WL007834 Manasiya 00415 SBIN0004830 1326 1326 Processed 01/08/2023 274459457 Manasiya STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-010-002/1181
(JATOLI) 		1701007010NRG24270720230565354 27/07/2023 Manasiya 1701007010WL007834 Manasiya 00415 SBIN0004830 1326 1326 Processed 01/08/2023 274459457 Manasiya STATE BANK OF INDIA(508548)
SubTotal 10387 10387
61 SABALGARH MP-01-007-010-001/11
(JATOLI) 		1701007010NRG24270720230565227 27/07/2023 ashok 1701007010WL007834 ashok 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 ashok STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-010-001/11
(JATOLI) 		1701007010NRG24270720230565226 27/07/2023 ashok 1701007010WL007834 ashok 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 ashok STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-010-001/1914
(JATOLI) 		1701007010NRG24270720230565231 27/07/2023 HARET RAWAT 1701007010WL007834 HARET RAWAT 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 HARETRAWAT STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-010-001/1914
(JATOLI) 		1701007010NRG24270720230565230 27/07/2023 HARET RAWAT 1701007010WL007834 HARET RAWAT 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 HARETRAWAT STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24270720230565237 27/07/2023 Munna 1701007010WL007834 Munna 00415 SBIN0030290 1326 1326 Rejected 03/08/2023 274459457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24270720230565236 27/07/2023 Munna 1701007010WL007834 Munna 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Munna STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24270720230565235 27/07/2023 Munna 1701007010WL007834 Munna 00415 SBIN0030290 1326 1326 Rejected 03/08/2023 274459457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24270720230565234 27/07/2023 Munna 1701007010WL007834 Munna 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Munna STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-010-001/22
(JATOLI) 		1701007010NRG24270720230565241 27/07/2023 Bhantaram 1701007010WL007834 Bhantaram 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Bhantaram STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-010-001/22
(JATOLI) 		1701007010NRG24270720230565240 27/07/2023 Bhantaram 1701007010WL007834 Bhantaram 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Bhantaram STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-010-001/222-A
(JATOLI) 		1701007010NRG24270720230565243 27/07/2023 maya 1701007010WL007834 maya 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 maya STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-010-001/222-A
(JATOLI) 		1701007010NRG24270720230565242 27/07/2023 maya 1701007010WL007834 maya 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 maya STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24270720230565244 27/07/2023 paem 1701007010WL007834 paem 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 paem STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-010-001/222-B
(JATOLI) 		1701007010NRG24270720230565246 27/07/2023 paem 1701007010WL007834 paem 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 paem STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-010-001/30
(JATOLI) 		1701007010NRG24270720230565249 27/07/2023 gulab 1701007010WL007834 gulab 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 gulab STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-010-001/30
(JATOLI) 		1701007010NRG24270720230565248 27/07/2023 gulab 1701007010WL007834 gulab 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 gulab STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-010-001/39
(JATOLI) 		1701007010NRG24270720230565256 27/07/2023 Kashiram 1701007010WL007834 Kashiram 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Kashiram FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-010-001/39
(JATOLI) 		1701007010NRG24270720230565257 27/07/2023 Kashiram 1701007010WL007834 Kashiram 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Kashiram FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-010-001/46
(JATOLI) 		1701007010NRG24270720230565267 27/07/2023 Ummed 1701007010WL007834 Ummed 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Ummed FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-010-001/46
(JATOLI) 		1701007010NRG24270720230565266 27/07/2023 Ummed 1701007010WL007834 Ummed 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Ummed FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-010-001/53
(JATOLI) 		1701007010NRG24270720230565270 27/07/2023 mohan 1701007010WL007834 mohan 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 mohan STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-010-001/53
(JATOLI) 		1701007010NRG24270720230565271 27/07/2023 mohan 1701007010WL007834 mohan 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 mohan STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-010-001/54-A
(JATOLI) 		1701007010NRG24270720230565272 27/07/2023 beerbal 1701007010WL007834 beerbal 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 beerbal FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-010-001/54-A
(JATOLI) 		1701007010NRG24270720230565273 27/07/2023 beerbal 1701007010WL007834 beerbal 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 beerbal FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-010-001/596-B
(JATOLI) 		1701007010NRG24270720230565277 27/07/2023 ram 1701007010WL007834 ram 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 ram STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-010-001/596-B
(JATOLI) 		1701007010NRG24270720230565276 27/07/2023 ram 1701007010WL007834 ram 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 ram STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-010-001/596-C
(JATOLI) 		1701007010NRG24270720230565279 27/07/2023 mohar singh 1701007010WL007834 mohar singh 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 moharsingh STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-010-001/596-C
(JATOLI) 		1701007010NRG24270720230565278 27/07/2023 mohar singh 1701007010WL007834 mohar singh 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 moharsingh STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-010-001/61
(JATOLI) 		1701007010NRG24270720230565280 27/07/2023 babu 1701007010WL007834 babu 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 babu STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-010-001/61
(JATOLI) 		1701007010NRG24270720230565281 27/07/2023 babu 1701007010WL007834 babu 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 babu STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-010-001/630
(JATOLI) 		1701007010NRG24270720230565282 27/07/2023 saroj 1701007010WL007834 saroj 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 saroj STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-010-001/630
(JATOLI) 		1701007010NRG24270720230565283 27/07/2023 saroj 1701007010WL007834 saroj 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 saroj STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-010-001/655
(JATOLI) 		1701007010NRG24270720230565284 27/07/2023 RAMNIVAS JATAV 1701007010WL007834 RAMNIVAS JATAV 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 RAMNIVASJATAV STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-010-001/655
(JATOLI) 		1701007010NRG24270720230565285 27/07/2023 RAMNIVAS JATAV 1701007010WL007834 RAMNIVAS JATAV 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 RAMNIVASJATAV STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-010-001/679
(JATOLI) 		1701007010NRG24270720230565293 27/07/2023 samanta jatav 1701007010WL007834 samanta jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 samantajatav STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-010-001/679
(JATOLI) 		1701007010NRG24270720230565292 27/07/2023 samanta jatav 1701007010WL007834 samanta jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 samantajatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-010-001/680
(JATOLI) 		1701007010NRG24270720230565295 27/07/2023 jagdish jatav 1701007010WL007834 jagdish jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 jagdishjatav STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-010-001/680
(JATOLI) 		1701007010NRG24270720230565294 27/07/2023 jagdish jatav 1701007010WL007834 jagdish jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 jagdishjatav STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-010-001/683
(JATOLI) 		1701007010NRG24270720230565298 27/07/2023 naresh jatav 1701007010WL007834 naresh jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 nareshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
100 SABALGARH MP-01-007-010-001/683
(JATOLI) 		1701007010NRG24270720230565300 27/07/2023 naresh jatav 1701007010WL007834 naresh jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 nareshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
101 SABALGARH MP-01-007-010-001/723
(JATOLI) 		1701007010NRG24270720230565304 27/07/2023 ramkmar jatav 1701007010WL007834 ramkmar jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 ramkmarjatav STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-010-001/723
(JATOLI) 		1701007010NRG24270720230565306 27/07/2023 ramkmar jatav 1701007010WL007834 ramkmar jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 ramkmarjatav STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-010-001/723
(JATOLI) 		1701007010NRG24270720230565307 27/07/2023 ramkumar jatav 1701007010WL007834 ramkumar jatav 00415 SBIN0030290 1326 1326 Rejected 03/08/2023 274459457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SABALGARH MP-01-007-010-001/723
(JATOLI) 		1701007010NRG24270720230565305 27/07/2023 ramkumar jatav 1701007010WL007834 ramkumar jatav 00415 SBIN0030290 1326 1326 Rejected 03/08/2023 274459457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SABALGARH MP-01-007-010-001/725
(JATOLI) 		1701007010NRG24270720230565308 27/07/2023 siyaram jatav 1701007010WL007834 siyaram jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 siyaramjatav STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-010-001/725
(JATOLI) 		1701007010NRG24270720230565310 27/07/2023 siyaram jatav 1701007010WL007834 siyaram jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 siyaramjatav STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-010-001/991-A
(JATOLI) 		1701007010NRG24270720230565346 27/07/2023 raghuraj 1701007010WL007834 raghuraj 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 raghuraj FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-010-001/991-A
(JATOLI) 		1701007010NRG24270720230565345 27/07/2023 raghuraj 1701007010WL007834 raghuraj 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 raghuraj STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-010-001/991-A
(JATOLI) 		1701007010NRG24270720230565344 27/07/2023 raghuraj 1701007010WL007834 raghuraj 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 raghuraj FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-010-002/1012-C
(JATOLI) 		1701007010NRG24270720230565349 27/07/2023 Babulal 1701007010WL007834 Babulal 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Babulal STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-010-002/1012-C
(JATOLI) 		1701007010NRG24270720230565348 27/07/2023 Babulala 1701007010WL007834 Babulala 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Babulala STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-010-002/1125-B
(JATOLI) 		1701007010NRG24270720230565352 27/07/2023 Subedaar 1701007010WL007834 Subedaar 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Subedaar CENTRAL BANK OF INDIA(607115)
113 SABALGARH MP-01-007-010-002/1125-B
(JATOLI) 		1701007010NRG24270720230565353 27/07/2023 Subedar 1701007010WL007834 Subedar 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Subedar STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-010-002/1184-B
(JATOLI) 		1701007010NRG24270720230565357 27/07/2023 Ramnaresh 1701007010WL007834 Ramnaresh 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Ramnaresh STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-010-002/1184-B
(JATOLI) 		1701007010NRG24270720230565356 27/07/2023 Ramnaresh 1701007010WL007834 Ramnaresh 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Ramnaresh STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-010-002/1369
(JATOLI) 		1701007010NRG24270720230565359 27/07/2023 basanti jatav 1701007010WL007834 basanti jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 basantijatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-010-002/1369
(JATOLI) 		1701007010NRG24270720230565358 27/07/2023 basanti jatav 1701007010WL007834 basanti jatav 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 basantijatav STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-010-002/1384
(JATOLI) 		1701007010NRG24270720230565361 27/07/2023 Shankar 1701007010WL007834 Shankar 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Shankar STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-010-002/1384
(JATOLI) 		1701007010NRG24270720230565360 27/07/2023 Shankar 1701007010WL007834 Shankar 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Shankar STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-010-002/1389-B
(JATOLI) 		1701007010NRG24270720230565365 27/07/2023 Geeta mahor 1701007010WL007834 Geeta mahor 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Geetamahor STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-010-002/1389-B
(JATOLI) 		1701007010NRG24270720230565363 27/07/2023 Geeta mahor 1701007010WL007834 Geeta mahor 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Geetamahor STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-010-002/1389-B
(JATOLI) 		1701007010NRG24270720230565362 27/07/2023 Ram Ganesh mahot 1701007010WL007834 Ram Ganesh mahot 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 RamGaneshmahot STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-010-002/1389-B
(JATOLI) 		1701007010NRG24270720230565364 27/07/2023 Ram Ganesh mahot 1701007010WL007834 Ram Ganesh mahot 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 RamGaneshmahot STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-010-002/1910
(JATOLI) 		1701007010NRG24270720230565367 27/07/2023 mahesh 1701007010WL007834 mahesh 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 mahesh STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-010-002/1910
(JATOLI) 		1701007010NRG24270720230565366 27/07/2023 mahesh 1701007010WL007834 mahesh 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 mahesh STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-010-002/1911-A
(JATOLI) 		1701007010NRG24270720230565369 27/07/2023 Ram avtar 1701007010WL007834 Ram avtar 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Ramavtar STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-010-002/1911-A
(JATOLI) 		1701007010NRG24270720230565368 27/07/2023 Ram avtar 1701007010WL007834 Ram avtar 00415 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 Ramavtar STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-010-001/13
(JATOLI) 		1701007010NRG24270720230565229 27/07/2023 DHARASINGH 1701007010WL007834 DHARASINGH 00419 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 DHARASINGH FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-010-001/13
(JATOLI) 		1701007010NRG24270720230565228 27/07/2023 DHARASINGH 1701007010WL007834 DHARASINGH 00419 SBIN0030290 1326 1326 Processed 01/08/2023 274459457 DHARASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
130 SABALGARH MP-01-007-010-001/39-A
(JATOLI) 		1701007010NRG24270720230565261 27/07/2023 kavita 1701007010WL007834 kavita 00468 UBIN0543187 1326 1326 Processed 01/08/2023 274459457 kavita UNION BANK OF INDIA(508500)
131 SABALGARH MP-01-007-010-001/39-A
(JATOLI) 		1701007010NRG24270720230565259 27/07/2023 kavita 1701007010WL007834 kavita 00468 UBIN0543187 1326 1326 Processed 01/08/2023 274459457 kavita UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-010-001/39-A
(JATOLI) 		1701007010NRG24270720230565260 27/07/2023 preetam 1701007010WL007834 preetam 00468 UBIN0543187 1326 1326 Processed 01/08/2023 274459457 preetam UNION BANK OF INDIA(508500)
133 SABALGARH MP-01-007-010-001/39-A
(JATOLI) 		1701007010NRG24270720230565258 27/07/2023 preetam 1701007010WL007834 preetam 00468 UBIN0543187 1326 1326 Processed 01/08/2023 274459457 preetam UNION BANK OF INDIA(508500)
134 SABALGARH MP-01-007-010-001/736
(JATOLI) 		1701007010NRG24270720230565323 27/07/2023 ghanshyam rawat 1701007010WL007834 ghanshyam rawat 00468 UBIN0543187 1326 1326 Processed 01/08/2023 274459457 ghanshyamrawat NARMADA JHABUA GRAMIN BANK(508515)
135 SABALGARH MP-01-007-010-001/736
(JATOLI) 		1701007010NRG24270720230565322 27/07/2023 ghanshyam rawat 1701007010WL007834 ghanshyam rawat 00468 UBIN0543187 1326 1326 Processed 01/08/2023 274459457 ghanshyamrawat NARMADA JHABUA GRAMIN BANK(508515)
136 SABALGARH MP-01-007-010-001/990-A
(JATOLI) 		1701007010NRG24270720230565343 27/07/2023 neetu 1701007010WL007834 neetu 00468 UBIN0543187 1326 1326 Processed 01/08/2023 274459457 neetu UNION BANK OF INDIA(508500)
137 SABALGARH MP-01-007-010-001/990-A
(JATOLI) 		1701007010NRG24270720230565342 27/07/2023 neetu 1701007010WL007834 neetu 00468 UBIN0543187 1326 1326 Processed 01/08/2023 274459457 neetu UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-010-001/990-A
(JATOLI) 		1701007010NRG24270720230565341 27/07/2023 neetu 1701007010WL007834 neetu 00468 UBIN0543187 1326 1326 Processed 01/08/2023 274459457 neetu UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-010-001/990-A
(JATOLI) 		1701007010NRG24270720230565340 27/07/2023 neetu 1701007010WL007834 neetu 00468 UBIN0543187 1326 1326 Processed 01/08/2023 274459457 neetu UNION BANK OF INDIA(508500)
SubTotal 13260 13260
140 SABALGARH MP-01-007-010-001/992-A
(JATOLI) 		1701007010NRG24270720230565347 27/07/2023 rahul 1701007010WL007834 rahul 00468 UBIN0575429 1326 1326 Processed 01/08/2023 274459457 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 184977 184977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270723APB_FTO_190436 Central Bank Of India CBIN0284608 SABALGARH 5304
2 SABALGARH MP1701007_270723APB_FTO_190436 State Bank of India SBIN0001471 SABALGARH 63206
3 SABALGARH MP1701007_270723APB_FTO_190436 State Bank of India SBIN0004830 ADB SABALGARH 10387
4 SABALGARH MP1701007_270723APB_FTO_190436 State Bank of India SBIN0030290 RAMPAHARI 88842
5 SABALGARH MP1701007_270723APB_FTO_190436 STATE BANK OF INDORE SBIN0030290 JATOLI 2652
6 SABALGARH MP1701007_270723APB_FTO_190436 Union Bank of India UBIN0543187 BIRPUR 13260
7 SABALGARH MP1701007_270723APB_FTO_190436 Union Bank of India UBIN0575429 SABALGARH 1326

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