Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_090923APB_FTO_257979
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-01-007-039-001/572-C
(KULHOLI) 		1701007039NRG24060920230853906 09/09/2023 Anita sharma 1701007039WL012312 Anita sharma 00089 CBIN0284608 884 884 Processed 13/09/2023 179462092 Anitasharma CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-039-001/595-C
(KULHOLI) 		1701007039NRG24060920230853910 09/09/2023 rama 1701007039WL012312 rama 00089 CBIN0284608 1105 1105 Processed 13/09/2023 179462092 rama CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-039-002/580-B
(KULHOLI) 		1701007039NRG24060920230853957 09/09/2023 Dileep Dhakar 1701007039WL012312 Dileep Dhakar 00089 CBIN0284608 1105 1105 Processed 13/09/2023 179462092 DileepDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 SABALGARH MP-01-007-039-001/572
(KULHOLI) 		1701007039NRG24060920230853905 09/09/2023 suman 1701007039WL012312 suman 00168 ICIC0001715 884 884 Processed 13/09/2023 179462092 suman CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 SABALGARH MP-01-007-039-001/1092-A
(KULHOLI) 		1701007039NRG24060920230853881 09/09/2023 Sanju Kushwah 1701007039WL012312 Sanju Kushwah 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 SanjuKushwah FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-039-001/135-C
(KULHOLI) 		1701007039NRG24060920230853903 09/09/2023 uday 1701007039WL012312 uday 00415 SBIN0001471 884 884 Processed 13/09/2023 179462092 uday STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-039-001/518-C
(KULHOLI) 		1701007039NRG24090920230870687 09/09/2023 ramnaresh rawat 1701007039WL012597 ramnaresh rawat 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 ramnareshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 SABALGARH MP-01-007-039-001/571
(KULHOLI) 		1701007039NRG24090920230870689 09/09/2023 Saroj Rawat 1701007039WL012597 Saroj Rawat 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 SarojRawat STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-039-001/595-C
(KULHOLI) 		1701007039NRG24060920230853909 09/09/2023 maneesh 1701007039WL012312 maneesh 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-039-001/612-D
(KULHOLI) 		1701007039NRG24090920230870691 09/09/2023 mukesh jatav 1701007039WL012597 mukesh jatav 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 mukeshjatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-039-001/613
(KULHOLI) 		1701007039NRG24090920230870692 09/09/2023 shivchran jatav 1701007039WL012597 shivchran jatav 00415 SBIN0001471 884 884 Processed 13/09/2023 179462092 shivchranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-039-001/619
(KULHOLI) 		1701007039NRG24090920230870695 09/09/2023 rambeer jatav 1701007039WL012597 rambeer jatav 00415 SBIN0001471 884 884 Processed 13/09/2023 179462092 rambeerjatav INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-039-001/625-D
(KULHOLI) 		1701007039NRG24090920230870697 09/09/2023 laleet jatav 1701007039WL012597 laleet jatav 00415 SBIN0001471 884 884 Processed 13/09/2023 179462092 laleetjatav INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-039-001/626
(KULHOLI) 		1701007039NRG24090920230870698 09/09/2023 shreenavas jatav 1701007039WL012597 shreenavas jatav 00415 SBIN0001471 884 884 Processed 13/09/2023 179462092 shreenavasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-039-001/647-A
(KULHOLI) 		1701007039NRG24060920230853911 09/09/2023 vijay singh kushwah 1701007039WL012312 vijay singh kushwah 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 vijaysinghkushwah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-039-001/648-A
(KULHOLI) 		1701007039NRG24090920230870700 09/09/2023 ramlakhan jatav 1701007039WL012597 ramlakhan jatav 00415 SBIN0001471 884 884 Processed 13/09/2023 179462092 ramlakhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
17 SABALGARH MP-01-007-039-001/678-C
(KULHOLI) 		1701007039NRG24060920230853912 09/09/2023 mamta 1701007039WL012312 mamta 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 mamta FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-039-001/685-A
(KULHOLI) 		1701007039NRG24090920230870704 09/09/2023 suneel rawat 1701007039WL012597 suneel rawat 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 suneelrawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-039-001/716-D
(KULHOLI) 		1701007039NRG24090920230870705 09/09/2023 naresh 1701007039WL012597 naresh 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-039-001/724-A
(KULHOLI) 		1701007039NRG24090920230870707 09/09/2023 shanti 1701007039WL012597 shanti 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 shanti STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-039-001/724-A
(KULHOLI) 		1701007039NRG24090920230870706 09/09/2023 sugharsing baghle 1701007039WL012597 sugharsing baghle 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 sugharsingbaghle STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-039-001/857-B
(KULHOLI) 		1701007039NRG24060920230853919 09/09/2023 Arati 1701007039WL012312 Arati 00415 SBIN0001471 884 884 Processed 13/09/2023 179462092 Arati STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-039-001/857-C
(KULHOLI) 		1701007039NRG24060920230853920 09/09/2023 Pooja 1701007039WL012312 Pooja 00415 SBIN0001471 884 884 Processed 13/09/2023 179462092 Pooja STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-039-001/857-D
(KULHOLI) 		1701007039NRG24060920230853921 09/09/2023 Aneeta 1701007039WL012312 Aneeta 00415 SBIN0001471 884 884 Processed 13/09/2023 179462092 Aneeta STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-039-001/896-A
(KULHOLI) 		1701007039NRG24090920230870717 09/09/2023 baikunti 1701007039WL012597 baikunti 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 baikunti FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-039-001/896-A
(KULHOLI) 		1701007039NRG24090920230870718 09/09/2023 hemlata 1701007039WL012597 hemlata 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 hemlata FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-039-001/912
(KULHOLI) 		1701007039NRG24060920230853932 09/09/2023 vinod 1701007039WL012312 vinod 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-039-001/916-A
(KULHOLI) 		1701007039NRG24060920230853933 09/09/2023 sunil 1701007039WL012312 sunil 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 sunil UCO BANK(607066)
29 SABALGARH MP-01-007-039-001/930-B
(KULHOLI) 		1701007039NRG24090920230870720 09/09/2023 badan 1701007039WL012597 badan 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 badan FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-039-001/930-B
(KULHOLI) 		1701007039NRG24090920230870721 09/09/2023 sonu 1701007039WL012597 sonu 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-039-001/943
(KULHOLI) 		1701007039NRG24060920230853935 09/09/2023 Mona Sharma 1701007039WL012312 Mona Sharma 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 MonaSharma STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-039-001/943
(KULHOLI) 		1701007039NRG24060920230853934 09/09/2023 Neeraj Sharma 1701007039WL012312 Neeraj Sharma 00415 SBIN0001471 1105 1105 Processed 13/09/2023 179462092 NeerajSharma STATE BANK OF INDIA(508548)
SubTotal 28951 28951
33 SABALGARH MP-01-007-039-001/595-B
(KULHOLI) 		1701007039NRG24060920230853908 09/09/2023 ashok 1701007039WL012312 ashok 00415 SBIN0004830 1105 1105 Processed 13/09/2023 179462092 ashok STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-039-001/941
(KULHOLI) 		1701007039NRG24090920230870722 09/09/2023 shelander sharma 1701007039WL012597 shelander sharma 00415 SBIN0004830 1105 1105 Processed 13/09/2023 179462092 shelandersharma UCO BANK(607066)
SubTotal 2210 2210
35 SABALGARH MP-01-007-039-002/580-A
(KULHOLI) 		1701007039NRG24060920230853956 09/09/2023 laxmi Narayan Dhakad 1701007039WL012312 laxmi Narayan Dhakad 00415 SBIN0030439 1105 1105 Processed 13/09/2023 179462092 laxmiNarayanDhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 SABALGARH MP-01-007-039-001/911
(KULHOLI) 		1701007039NRG24060920230853931 09/09/2023 geeta 1701007039WL012312 geeta 00462 UCBA0001429 1105 1105 Processed 13/09/2023 179462092 geeta UCO BANK(607066)
SubTotal 1105 1105
37 SABALGARH MP-01-007-039-001/819-C
(KULHOLI) 		1701007039NRG24090920230870710 09/09/2023 Rajveer Kushwah 1701007039WL012597 Rajveer Kushwah 00688 FINO0001001 1105 1105 Processed 13/09/2023 179462092 RajveerKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
38 SABALGARH MP-01-007-039-001/1018
(KULHOLI) 		1701007039NRG24090920230870678 09/09/2023 ramlata 1701007039WL012597 ramlata 00688 FINO0001446 1105 1105 Processed 13/09/2023 179462092 ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-039-001/1221-A
(KULHOLI) 		1701007039NRG24060920230853900 09/09/2023 Sarnam Baghel 1701007039WL012312 Sarnam Baghel 00688 FINO0001446 884 884 Processed 13/09/2023 179462092 SarnamBaghel FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-039-001/827
(KULHOLI) 		1701007039NRG24090920230870711 09/09/2023 santosh rawat 1701007039WL012597 santosh rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 179462092 santoshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-039-001/852
(KULHOLI) 		1701007039NRG24090920230870712 09/09/2023 amrsingh 1701007039WL012597 amrsingh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179462092 amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-039-002/715-A
(KULHOLI) 		1701007039NRG24060920230853958 09/09/2023 ghansyam 1701007039WL012312 ghansyam 00688 FINO0001446 1105 1105 Processed 13/09/2023 179462092 ghansyam FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-039-002/717
(KULHOLI) 		1701007039NRG24060920230853959 09/09/2023 ramavtar 1701007039WL012312 ramavtar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179462092 ramavtar STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-039-002/762
(KULHOLI) 		1701007039NRG24060920230853960 09/09/2023 murari 1701007039WL012312 murari 00688 FINO0001446 1105 1105 Processed 13/09/2023 179462092 murari FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
45 SABALGARH MP-01-007-039-001/-851-B
(KULHOLI) 		1701007039NRG24090920230870677 09/09/2023 Puspa Kushwah 1701007039WL012597 Puspa Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 PuspaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-039-001/1025
(KULHOLI) 		1701007039NRG24060920230853879 09/09/2023 ankesh 1701007039WL012312 ankesh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-039-001/1028-A
(KULHOLI) 		1701007039NRG24090920230870679 09/09/2023 Avdesh Rawat 1701007039WL012597 Avdesh Rawat 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 AvdeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-039-001/1028-D
(KULHOLI) 		1701007039NRG24090920230870680 09/09/2023 Bharti Rawat 1701007039WL012597 Bharti Rawat 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 BhartiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-039-001/1054
(KULHOLI) 		1701007039NRG24060920230853880 09/09/2023 vedbati 1701007039WL012312 vedbati 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 vedbati INDIA POST PAYMENTS BANK LIMITED(508528)
50 SABALGARH MP-01-007-039-001/1078
(KULHOLI) 		1701007039NRG24090920230870681 09/09/2023 Rajnti Jatav 1701007039WL012597 Rajnti Jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 RajntiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-039-001/1098
(KULHOLI) 		1701007039NRG24060920230853882 09/09/2023 dinesh jatav 1701007039WL012312 dinesh jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 dineshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
52 SABALGARH MP-01-007-039-001/1101
(KULHOLI) 		1701007039NRG24060920230853883 09/09/2023 rinku 1701007039WL012312 rinku 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-039-001/1109
(KULHOLI) 		1701007039NRG24060920230853884 09/09/2023 laxmi 1701007039WL012312 laxmi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SABALGARH MP-01-007-039-001/1131-A
(KULHOLI) 		1701007039NRG24060920230853885 09/09/2023 Rashmi Jatav 1701007039WL012312 Rashmi Jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 RashmiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-039-001/1140-A
(KULHOLI) 		1701007039NRG24060920230853886 09/09/2023 Badshag Kushwah 1701007039WL012312 Badshag Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 BadshagKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
56 SABALGARH MP-01-007-039-001/1146
(KULHOLI) 		1701007039NRG24060920230853887 09/09/2023 pappan 1701007039WL012312 pappan 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 pappan INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-039-001/1149
(KULHOLI) 		1701007039NRG24060920230853888 09/09/2023 surendra 1701007039WL012312 surendra 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-039-001/1150-A
(KULHOLI) 		1701007039NRG24060920230853889 09/09/2023 Ramveer Kushwah 1701007039WL012312 Ramveer Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 RamveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
59 SABALGARH MP-01-007-039-001/1169
(KULHOLI) 		1701007039NRG24060920230853894 09/09/2023 poonam 1701007039WL012312 poonam 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-039-001/1170-A
(KULHOLI) 		1701007039NRG24060920230853895 09/09/2023 Laxmi 1701007039WL012312 Laxmi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 SABALGARH MP-01-007-039-001/1170-B
(KULHOLI) 		1701007039NRG24060920230853896 09/09/2023 Slok Kushwah 1701007039WL012312 Slok Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 SlokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-039-001/1171-A
(KULHOLI) 		1701007039NRG24060920230853897 09/09/2023 Suvaran Kushwah 1701007039WL012312 Suvaran Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 SuvaranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 SABALGARH MP-01-007-039-001/1200
(KULHOLI) 		1701007039NRG24090920230870682 09/09/2023 kedar 1701007039WL012597 kedar 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
64 SABALGARH MP-01-007-039-001/1200-B
(KULHOLI) 		1701007039NRG24060920230853898 09/09/2023 guddi Kushwah 1701007039WL012312 guddi Kushwah 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 guddiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-039-001/1212
(KULHOLI) 		1701007039NRG24090920230870683 09/09/2023 laxmi Baghel 1701007039WL012597 laxmi Baghel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 laxmiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-039-001/1214
(KULHOLI) 		1701007039NRG24090920230870684 09/09/2023 Ramnibash Rawat 1701007039WL012597 Ramnibash Rawat 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 RamnibashRawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-039-001/1221-A
(KULHOLI) 		1701007039NRG24090920230870685 09/09/2023 Neeraj 1701007039WL012597 Neeraj 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-039-001/1221-B
(KULHOLI) 		1701007039NRG24060920230853901 09/09/2023 Anju 1701007039WL012312 Anju 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-039-001/1225-A
(KULHOLI) 		1701007039NRG24060920230853902 09/09/2023 Bhuri 1701007039WL012312 Bhuri 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
70 SABALGARH MP-01-007-039-001/549-B
(KULHOLI) 		1701007039NRG24090920230870688 09/09/2023 Rambaran Baghel 1701007039WL012597 Rambaran Baghel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 RambaranBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
71 SABALGARH MP-01-007-039-001/612-C
(KULHOLI) 		1701007039NRG24090920230870690 09/09/2023 Vineeta Jatav 1701007039WL012597 Vineeta Jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 VineetaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-039-001/613-D
(KULHOLI) 		1701007039NRG24090920230870693 09/09/2023 Arvind Jatav 1701007039WL012597 Arvind Jatav 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 ArvindJatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-039-001/618-A
(KULHOLI) 		1701007039NRG24090920230870694 09/09/2023 munna jatav 1701007039WL012597 munna jatav 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 munnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
74 SABALGARH MP-01-007-039-001/622
(KULHOLI) 		1701007039NRG24090920230870696 09/09/2023 romalee jatav 1701007039WL012597 romalee jatav 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 romaleejatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-039-001/644-B
(KULHOLI) 		1701007039NRG24090920230870699 09/09/2023 Nirma Jatav 1701007039WL012597 Nirma Jatav 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 NirmaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
76 SABALGARH MP-01-007-039-001/676
(KULHOLI) 		1701007039NRG24090920230870702 09/09/2023 ramjee jatav 1701007039WL012597 ramjee jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 ramjeejatav INDIA POST PAYMENTS BANK LIMITED(508528)
77 SABALGARH MP-01-007-039-001/724-D
(KULHOLI) 		1701007039NRG24090920230870708 09/09/2023 Laxman Baghel 1701007039WL012597 Laxman Baghel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 LaxmanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-039-001/819-A
(KULHOLI) 		1701007039NRG24090920230870709 09/09/2023 Gajendra Kushwah 1701007039WL012597 Gajendra Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 GajendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
79 SABALGARH MP-01-007-039-001/846-A
(KULHOLI) 		1701007039NRG24060920230853915 09/09/2023 girija 1701007039WL012312 girija 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 girija INDIA POST PAYMENTS BANK LIMITED(508528)
80 SABALGARH MP-01-007-039-001/852-A
(KULHOLI) 		1701007039NRG24090920230870713 09/09/2023 Bharat Singh Kushwah 1701007039WL012597 Bharat Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 BharatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
81 SABALGARH MP-01-007-039-001/852-B
(KULHOLI) 		1701007039NRG24090920230870714 09/09/2023 poonam Kushwah 1701007039WL012597 poonam Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 poonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-039-001/853-A
(KULHOLI) 		1701007039NRG24060920230853916 09/09/2023 Rakesh Kumar Kushwah 1701007039WL012312 Rakesh Kumar Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 RakeshKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-039-001/856-A
(KULHOLI) 		1701007039NRG24060920230853917 09/09/2023 AKAS Kushwah 1701007039WL012312 AKAS Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 AKASKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 SABALGARH MP-01-007-039-001/867-B
(KULHOLI) 		1701007039NRG24060920230853923 09/09/2023 Poonam 1701007039WL012312 Poonam 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
85 SABALGARH MP-01-007-039-001/875-C
(KULHOLI) 		1701007039NRG24060920230853924 09/09/2023 Jaylalita 1701007039WL012312 Jaylalita 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 Jaylalita INDIA POST PAYMENTS BANK LIMITED(508528)
86 SABALGARH MP-01-007-039-001/875-D
(KULHOLI) 		1701007039NRG24060920230853925 09/09/2023 Ranjeet Rawat 1701007039WL012312 Ranjeet Rawat 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 RanjeetRawat INDIA POST PAYMENTS BANK LIMITED(508528)
87 SABALGARH MP-01-007-039-001/895-B
(KULHOLI) 		1701007039NRG24060920230853926 09/09/2023 Radha 1701007039WL012312 Radha 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-039-001/897
(KULHOLI) 		1701007039NRG24060920230853927 09/09/2023 munna 1701007039WL012312 munna 00691 IPOS0000001 884 884 Processed 13/09/2023 179462092 munna INDIA POST PAYMENTS BANK LIMITED(508528)
89 SABALGARH MP-01-007-039-001/897-A
(KULHOLI) 		1701007039NRG24060920230853928 09/09/2023 Vijay Singh Baghel 1701007039WL012312 Vijay Singh Baghel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 VijaySinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
90 SABALGARH MP-01-007-039-001/902-B
(KULHOLI) 		1701007039NRG24060920230853930 09/09/2023 Bhuri Bai Jadon 1701007039WL012312 Bhuri Bai Jadon 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 BhuriBaiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
91 SABALGARH MP-01-007-039-001/902-B
(KULHOLI) 		1701007039NRG24060920230853929 09/09/2023 Mahesh Jadon 1701007039WL012312 Mahesh Jadon 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 MaheshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
92 SABALGARH MP-01-007-039-001/944-A
(KULHOLI) 		1701007039NRG24090920230870723 09/09/2023 brander Kushwah 1701007039WL012597 brander Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 branderKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
93 SABALGARH MP-01-007-039-001/946
(KULHOLI) 		1701007039NRG24060920230853937 09/09/2023 Bhuri 1701007039WL012312 Bhuri 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
94 SABALGARH MP-01-007-039-001/946
(KULHOLI) 		1701007039NRG24060920230853936 09/09/2023 Naresh 1701007039WL012312 Naresh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SABALGARH MP-01-007-039-001/949
(KULHOLI) 		1701007039NRG24060920230853938 09/09/2023 Dindyal Kushwah 1701007039WL012312 Dindyal Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 DindyalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-039-001/950
(KULHOLI) 		1701007039NRG24060920230853939 09/09/2023 Jitender Kushwah 1701007039WL012312 Jitender Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 JitenderKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-039-001/952
(KULHOLI) 		1701007039NRG24060920230853940 09/09/2023 Renu Kushwah 1701007039WL012312 Renu Kushwah 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 RenuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
98 SABALGARH MP-01-007-039-001/954
(KULHOLI) 		1701007039NRG24060920230853941 09/09/2023 seema Jatav 1701007039WL012312 seema Jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 seemaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 SABALGARH MP-01-007-039-001/959
(KULHOLI) 		1701007039NRG24060920230853942 09/09/2023 Anita Jatav 1701007039WL012312 Anita Jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 AnitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
100 SABALGARH MP-01-007-039-001/963-A
(KULHOLI) 		1701007039NRG24060920230853943 09/09/2023 Arati Jatav 1701007039WL012312 Arati Jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 AratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 SABALGARH MP-01-007-039-001/964-D
(KULHOLI) 		1701007039NRG24060920230853944 09/09/2023 Ramvati 1701007039WL012312 Ramvati 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
102 SABALGARH MP-01-007-039-001/965
(KULHOLI) 		1701007039NRG24060920230853945 09/09/2023 Tulsa Jatav 1701007039WL012312 Tulsa Jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 TulsaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-039-001/966
(KULHOLI) 		1701007039NRG24060920230853946 09/09/2023 neeraj jatav 1701007039WL012312 neeraj jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-039-001/966-A
(KULHOLI) 		1701007039NRG24060920230853947 09/09/2023 deepak jatav 1701007039WL012312 deepak jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 deepakjatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-039-001/969
(KULHOLI) 		1701007039NRG24060920230853948 09/09/2023 Surcha 1701007039WL012312 Surcha 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 Surcha INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-039-001/969-A
(KULHOLI) 		1701007039NRG24060920230853949 09/09/2023 muliya Baghele 1701007039WL012312 muliya Baghele 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 muliyaBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-039-001/970-A
(KULHOLI) 		1701007039NRG24060920230853950 09/09/2023 Rambhrat Baghele 1701007039WL012312 Rambhrat Baghele 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 RambhratBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-039-001/971
(KULHOLI) 		1701007039NRG24060920230853951 09/09/2023 saroj 1701007039WL012312 saroj 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
109 SABALGARH MP-01-007-039-001/972
(KULHOLI) 		1701007039NRG24060920230853952 09/09/2023 kamlesh 1701007039WL012312 kamlesh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SABALGARH MP-01-007-039-001/981
(KULHOLI) 		1701007039NRG24060920230853954 09/09/2023 Manrup Rathor 1701007039WL012312 Manrup Rathor 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 ManrupRathor INDIA POST PAYMENTS BANK LIMITED(508528)
111 SABALGARH MP-01-007-039-001/981-A
(KULHOLI) 		1701007039NRG24060920230853955 09/09/2023 Ghansyam Rathor 1701007039WL012312 Ghansyam Rathor 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 GhansyamRathor INDIA POST PAYMENTS BANK LIMITED(508528)
112 SABALGARH MP-01-007-039-002/915
(KULHOLI) 		1701007039NRG24060920230853961 09/09/2023 Vimla 1701007039WL012312 Vimla 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-039-002/923
(KULHOLI) 		1701007039NRG24060920230853962 09/09/2023 Mithlesh 1701007039WL012312 Mithlesh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SABALGARH MP-01-007-039-002/924
(KULHOLI) 		1701007039NRG24060920230853963 09/09/2023 RAVINA 1701007039WL012312 RAVINA 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-039-002/928-A
(KULHOLI) 		1701007039NRG24060920230853964 09/09/2023 Jogendr Gurjar 1701007039WL012312 Jogendr Gurjar 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 JogendrGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-039-002/929
(KULHOLI) 		1701007039NRG24060920230853965 09/09/2023 Girrja 1701007039WL012312 Girrja 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179462092 Girrja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76908 76908
117 SABALGARH MP-01-007-039-001/1163
(KULHOLI) 		1701007039NRG24060920230853890 09/09/2023 Ramsakhi 1701007039WL012312 Ramsakhi 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179462092 Ramsakhi FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-039-001/1164-A
(KULHOLI) 		1701007039NRG24060920230853891 09/09/2023 Samma Bano 1701007039WL012312 Samma Bano 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179462092 SammaBano CENTRAL BANK OF INDIA(607115)
119 SABALGARH MP-01-007-039-001/1165
(KULHOLI) 		1701007039NRG24060920230853892 09/09/2023 amina 1701007039WL012312 amina 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179462092 amina FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-039-001/1168
(KULHOLI) 		1701007039NRG24060920230853893 09/09/2023 sabana 1701007039WL012312 sabana 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179462092 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
121 SABALGARH MP-01-007-039-001/1204-A
(KULHOLI) 		1701007039NRG24060920230853899 09/09/2023 bhupender rathor 1701007039WL012312 bhupender rathor 00703 AIRP0000001 884 884 Processed 13/09/2023 179462092 bhupenderrathor INDIA POST PAYMENTS BANK LIMITED(508528)
122 SABALGARH MP-01-007-039-001/654-A
(KULHOLI) 		1701007039NRG24090920230870701 09/09/2023 Ramkumar Shakya 1701007039WL012597 Ramkumar Shakya 00703 AIRP0000001 884 884 Processed 13/09/2023 179462092 RamkumarShakya FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-039-001/680-A
(KULHOLI) 		1701007039NRG24090920230870703 09/09/2023 ramabtar rawat 1701007039WL012597 ramabtar rawat 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179462092 ramabtarrawat FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-039-001/807
(KULHOLI) 		1701007039NRG24060920230853913 09/09/2023 vishnu kushwah 1701007039WL012312 vishnu kushwah 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179462092 vishnukushwah FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-039-001/844-A
(KULHOLI) 		1701007039NRG24060920230853914 09/09/2023 Shisupal Shakya 1701007039WL012312 Shisupal Shakya 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179462092 ShisupalShakya AIRTEL PAYMENTS BANK LIMITED(990288)
126 SABALGARH MP-01-007-039-001/856-B
(KULHOLI) 		1701007039NRG24060920230853918 09/09/2023 Baboo lal kushwah 1701007039WL012312 Baboo lal kushwah 00703 AIRP0000001 884 884 Processed 13/09/2023 179462092 Baboolalkushwah FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-039-001/861-B
(KULHOLI) 		1701007039NRG24060920230853922 09/09/2023 Hasina Kushwah 1701007039WL012312 Hasina Kushwah 00703 AIRP0000001 884 884 Processed 13/09/2023 179462092 HasinaKushwah FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-039-001/861-C
(KULHOLI) 		1701007039NRG24090920230870715 09/09/2023 Udayraj Kushwah 1701007039WL012597 Udayraj Kushwah 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179462092 UdayrajKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
129 SABALGARH MP-01-007-039-001/896-D
(KULHOLI) 		1701007039NRG24090920230870719 09/09/2023 manish Rawat 1701007039WL012597 manish Rawat 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179462092 manishRawat FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-039-001/944-C
(KULHOLI) 		1701007039NRG24090920230870724 09/09/2023 Lakhan Kushwah 1701007039WL012597 Lakhan Kushwah 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179462092 LakhanKushwah FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-039-001/976-C
(KULHOLI) 		1701007039NRG24060920230853953 09/09/2023 Praveena Begam 1701007039WL012312 Praveena Begam 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179462092 PraveenaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15691 15691
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_090923APB_FTO_257979 Central Bank Of India CBIN0284608 SABALGARH 3094
2 SABALGARH MP1701007_090923APB_FTO_257979 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 884
3 SABALGARH MP1701007_090923APB_FTO_257979 State Bank of India SBIN0001471 SABALGARH 28951
4 SABALGARH MP1701007_090923APB_FTO_257979 State Bank of India SBIN0004830 ADB SABALGARH 2210
5 SABALGARH MP1701007_090923APB_FTO_257979 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
6 SABALGARH MP1701007_090923APB_FTO_257979 UCO Bank UCBA0001429 SABALGARH 1105
7 SABALGARH MP1701007_090923APB_FTO_257979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 SABALGARH MP1701007_090923APB_FTO_257979 Fino Payments Bank Ltd FINO0001446 MP RO 7514
9 SABALGARH MP1701007_090923APB_FTO_257979 India Post Payments Bank IPOS0000001 Morena 76908
10 SABALGARH MP1701007_090923APB_FTO_257979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15691

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