Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_210823APB_FTO_228655
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-01-007-022-001/10007-A
(RAMGARH) 		1701007022NRG24210820230734177 21/08/2023 Ankita 1701007022WL010505 Ankita 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Ankita CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-022-001/1017
(RAMGARH) 		1701007022NRG24210820230734178 21/08/2023 KRAPASHANKAR 1701007022WL010505 KRAPASHANKAR 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 KRAPASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-022-001/1032-D
(RAMGARH) 		1701007022NRG24210820230734181 21/08/2023 santram 1701007022WL010505 santram 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 santram CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-022-001/1051-A
(RAMGARH) 		1701007022NRG24210820230734114 21/08/2023 avadesh 1701007022WL010504 avadesh 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 avadesh STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-022-001/1051-A
(RAMGARH) 		1701007022NRG24210820230734115 21/08/2023 rani 1701007022WL010504 rani 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 rani BANK OF BARODA(606985)
6 SABALGARH MP-01-007-022-001/1108-B
(RAMGARH) 		1701007022NRG24210820230734191 21/08/2023 Bharati 1701007022WL010505 Bharati 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Bharati CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-022-001/1108-B
(RAMGARH) 		1701007022NRG24210820230734190 21/08/2023 Gajendra 1701007022WL010505 Gajendra 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Gajendra CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-022-001/1117
(RAMGARH) 		1701007022NRG24210820230734197 21/08/2023 Radhamohan 1701007022WL010505 Radhamohan 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Radhamohan STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-022-001/1117
(RAMGARH) 		1701007022NRG24210820230734196 21/08/2023 Radhamohan 1701007022WL010505 Radhamohan 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Radhamohan CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-022-001/1121
(RAMGARH) 		1701007022NRG24210820230734119 21/08/2023 Yajavendra 1701007022WL010504 Yajavendra 00089 CBIN0284608 1326 1326 Processed 26/08/2023 730192945 Yajavendra UCO BANK(607066)
11 SABALGARH MP-01-007-022-001/1121
(RAMGARH) 		1701007022NRG24210820230734118 21/08/2023 Yajavendra 1701007022WL010504 Yajavendra 00089 CBIN0284608 1326 1326 Processed 26/08/2023 730192945 Yajavendra FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-022-001/1126
(RAMGARH) 		1701007022NRG24210820230734125 21/08/2023 Sooraj 1701007022WL010504 Sooraj 00089 CBIN0284608 1326 1326 Processed 26/08/2023 730192945 Sooraj UCO BANK(607066)
13 SABALGARH MP-01-007-022-001/1138
(RAMGARH) 		1701007022NRG24210820230734129 21/08/2023 Dataram 1701007022WL010504 Dataram 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Dataram INDIAN OVERSEAS BANK(508541)
14 SABALGARH MP-01-007-022-001/1138
(RAMGARH) 		1701007022NRG24210820230734128 21/08/2023 Dataram 1701007022WL010504 Dataram 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Dataram BANK OF INDIA(508505)
15 SABALGARH MP-01-007-022-001/1179
(RAMGARH) 		1701007022NRG24210820230734131 21/08/2023 Parimal 1701007022WL010504 Parimal 00089 CBIN0284608 1326 1326 Processed 26/08/2023 730192945 Parimal UCO BANK(607066)
16 SABALGARH MP-01-007-022-001/1179
(RAMGARH) 		1701007022NRG24210820230734130 21/08/2023 Parimal 1701007022WL010504 Parimal 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Parimal STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-022-001/1181-C
(RAMGARH) 		1701007022NRG24210820230734138 21/08/2023 Bandana 1701007022WL010504 Bandana 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Bandana CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-022-001/1181-C
(RAMGARH) 		1701007022NRG24210820230734137 21/08/2023 Bandana 1701007022WL010504 Bandana 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Bandana STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-022-001/1515-D
(RAMGARH) 		1701007022NRG24210820230734206 21/08/2023 Sandeep 1701007022WL010505 Sandeep 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Sandeep CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-022-001/1716
(RAMGARH) 		1701007022NRG24210820230734140 21/08/2023 rampal 1701007022WL010504 rampal 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 rampal AIRTEL PAYMENTS BANK LIMITED(990288)
21 SABALGARH MP-01-007-022-001/1725-B
(RAMGARH) 		1701007022NRG24210820230734143 21/08/2023 Amit Jatav 1701007022WL010504 Amit Jatav 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 AmitJatav STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-022-001/1725-B
(RAMGARH) 		1701007022NRG24210820230734144 21/08/2023 Kiran jatav 1701007022WL010504 Kiran jatav 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Kiranjatav CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-022-001/36-C
(RAMGARH) 		1701007022NRG24210820230734146 21/08/2023 Priyanka 1701007022WL010504 Priyanka 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Priyanka CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-022-001/6000-D
(RAMGARH) 		1701007022NRG24210820230734217 21/08/2023 Bramanand 1701007022WL010505 Bramanand 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Bramanand STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-022-001/6000-D
(RAMGARH) 		1701007022NRG24210820230734216 21/08/2023 Ramdeei 1701007022WL010505 Ramdeei 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Ramdeei CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-022-001/6003
(RAMGARH) 		1701007022NRG24210820230734218 21/08/2023 Neeraj 1701007022WL010505 Neeraj 00089 CBIN0284608 1326 1326 Processed 26/08/2023 730192945 Neeraj FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-022-001/6009-A
(RAMGARH) 		1701007022NRG24210820230734156 21/08/2023 Rajesh 1701007022WL010504 Rajesh 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Rajesh STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-022-001/992-D
(RAMGARH) 		1701007022NRG24210820230734162 21/08/2023 Shivam Jatav 1701007022WL010504 Shivam Jatav 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 ShivamJatav CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-022-001/993-A
(RAMGARH) 		1701007022NRG24210820230734163 21/08/2023 Arvindra Jatav 1701007022WL010504 Arvindra Jatav 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 ArvindraJatav CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-022-001/993-B
(RAMGARH) 		1701007022NRG24210820230734164 21/08/2023 Veerendra Sharma 1701007022WL010504 Veerendra Sharma 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 VeerendraSharma CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-022-001/993-C
(RAMGARH) 		1701007022NRG24210820230734165 21/08/2023 Ajaypal Jatav 1701007022WL010504 Ajaypal Jatav 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 AjaypalJatav CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-022-001/993-D
(RAMGARH) 		1701007022NRG24210820230734224 21/08/2023 Shakuntala Sharma 1701007022WL010505 Shakuntala Sharma 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 ShakuntalaSharma CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-022-001/994-B
(RAMGARH) 		1701007022NRG24210820230734167 21/08/2023 Mamata 1701007022WL010504 Mamata 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Mamata CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-022-001/994-B
(RAMGARH) 		1701007022NRG24210820230734166 21/08/2023 Satish Sharma 1701007022WL010504 Satish Sharma 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 SatishSharma STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-022-001/995-C
(RAMGARH) 		1701007022NRG24210820230734168 21/08/2023 Monu Sharma 1701007022WL010504 Monu Sharma 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 MonuSharma CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-022-001/996-A
(RAMGARH) 		1701007022NRG24210820230734225 21/08/2023 Radhaballabh Sharma 1701007022WL010505 Radhaballabh Sharma 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 RadhaballabhSharma CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-022-001/996-C
(RAMGARH) 		1701007022NRG24210820230734226 21/08/2023 Radhamohan sharma 1701007022WL010505 Radhamohan sharma 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Radhamohansharma CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-022-001/996-D
(RAMGARH) 		1701007022NRG24210820230734171 21/08/2023 Gole sharma 1701007022WL010504 Gole sharma 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Golesharma CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-022-001/996-D
(RAMGARH) 		1701007022NRG24210820230734170 21/08/2023 Rajesh 1701007022WL010504 Rajesh 00089 CBIN0284608 1326 1326 Processed 25/08/2023 730192945 Rajesh STATE BANK OF INDIA(508548)
SubTotal 51714 51714
40 SABALGARH MP-01-007-022-001/1107-B
(RAMGARH) 		1701007022NRG24210820230734189 21/08/2023 Archana 1701007022WL010505 Archana 00168 ICIC0001715 1326 1326 Processed 25/08/2023 730192945 Archana STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-022-001/1107-B
(RAMGARH) 		1701007022NRG24210820230734188 21/08/2023 Mandan mohan 1701007022WL010505 Mandan mohan 00168 ICIC0001715 1326 1326 Processed 25/08/2023 730192945 Mandanmohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 SABALGARH MP-01-007-022-001/1108-A
(RAMGARH) 		1701007022NRG24210820230734116 21/08/2023 Seetaram 1701007022WL010504 Seetaram 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 Seetaram STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-022-001/1108-A
(RAMGARH) 		1701007022NRG24210820230734117 21/08/2023 Shuseela 1701007022WL010504 Shuseela 00415 SBIN0001471 1326 1326 Processed 26/08/2023 730192945 Shuseela UCO BANK(607066)
44 SABALGARH MP-01-007-022-001/1123
(RAMGARH) 		1701007022NRG24210820230734120 21/08/2023 Devesh 1701007022WL010504 Devesh 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 Devesh STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-022-001/1124
(RAMGARH) 		1701007022NRG24210820230734122 21/08/2023 Arati 1701007022WL010504 Arati 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 Arati STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-022-001/1124
(RAMGARH) 		1701007022NRG24210820230734121 21/08/2023 Arati 1701007022WL010504 Arati 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 Arati STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-022-001/1131
(RAMGARH) 		1701007022NRG24210820230734127 21/08/2023 Pankaj sharma 1701007022WL010504 Pankaj sharma 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 Pankajsharma STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-022-001/1131
(RAMGARH) 		1701007022NRG24210820230734200 21/08/2023 Pankaj sharma 1701007022WL010505 Pankaj sharma 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 Pankajsharma CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-022-001/1180
(RAMGARH) 		1701007022NRG24210820230734132 21/08/2023 Sorav 1701007022WL010504 Sorav 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 Sorav STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-022-001/1180-B
(RAMGARH) 		1701007022NRG24210820230734134 21/08/2023 Vidhadhar 1701007022WL010504 Vidhadhar 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 Vidhadhar AIRTEL PAYMENTS BANK LIMITED(990288)
51 SABALGARH MP-01-007-022-001/1180-B
(RAMGARH) 		1701007022NRG24210820230734135 21/08/2023 Vidhadhar 1701007022WL010504 Vidhadhar 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 Vidhadhar CENTRAL BANK OF INDIA(607115)
52 SABALGARH MP-01-007-022-001/222-B
(RAMGARH) 		1701007022NRG24210820230734207 21/08/2023 yogesh 1701007022WL010505 yogesh 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 yogesh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-022-001/6005-C
(RAMGARH) 		1701007022NRG24210820230734152 21/08/2023 Balkisan 1701007022WL010504 Balkisan 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 Balkisan STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-022-001/6005-C
(RAMGARH) 		1701007022NRG24210820230734153 21/08/2023 Rajkumari 1701007022WL010504 Rajkumari 00415 SBIN0001471 1326 1326 Processed 26/08/2023 730192945 Rajkumari FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-022-001/6005-D
(RAMGARH) 		1701007022NRG24210820230734219 21/08/2023 Nelam 1701007022WL010505 Nelam 00415 SBIN0001471 1326 1326 Processed 25/08/2023 730192945 Nelam STATE BANK OF INDIA(508548)
SubTotal 18564 18564
56 SABALGARH MP-01-007-022-001/1100-B
(RAMGARH) 		1701007022NRG24210820230734182 21/08/2023 koksingh 1701007022WL010505 koksingh 00415 SBIN0004830 1326 1326 Processed 25/08/2023 730192945 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-022-001/1105-C
(RAMGARH) 		1701007022NRG24210820230734183 21/08/2023 Lavkush 1701007022WL010505 Lavkush 00415 SBIN0004830 1326 1326 Processed 25/08/2023 730192945 Lavkush STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-022-001/1180-A
(RAMGARH) 		1701007022NRG24210820230734133 21/08/2023 Lalit 1701007022WL010504 Lalit 00415 SBIN0004830 1326 1326 Processed 25/08/2023 730192945 Lalit HDFC BANK LTD(607152)
59 SABALGARH MP-01-007-022-001/3000
(RAMGARH) 		1701007022NRG24210820230734208 21/08/2023 Vakil 1701007022WL010505 Vakil 00415 SBIN0004830 1326 1326 Processed 25/08/2023 730192945 Vakil STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-022-001/448
(RAMGARH) 		1701007022NRG24210820230734212 21/08/2023 Mohan 1701007022WL010505 Mohan 00415 SBIN0004830 1326 1326 Processed 25/08/2023 730192945 Mohan STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-022-001/448
(RAMGARH) 		1701007022NRG24210820230734213 21/08/2023 Mohan 1701007022WL010505 Mohan 00415 SBIN0004830 1326 1326 Processed 25/08/2023 730192945 Mohan STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-022-001/6009
(RAMGARH) 		1701007022NRG24210820230734155 21/08/2023 beedha 1701007022WL010504 beedha 00415 SBIN0004830 1326 1326 Processed 25/08/2023 730192945 beedha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
63 SABALGARH MP-01-007-022-001/1017-B
(RAMGARH) 		1701007022NRG24210820230734179 21/08/2023 Yogesh sharma 1701007022WL010505 Yogesh sharma 00415 SBIN0009175 1326 1326 Processed 26/08/2023 730192945 Yogeshsharma FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-022-001/1106-C
(RAMGARH) 		1701007022NRG24210820230734184 21/08/2023 Omprakash 1701007022WL010505 Omprakash 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Omprakash STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-022-001/1106-C
(RAMGARH) 		1701007022NRG24210820230734185 21/08/2023 Prem 1701007022WL010505 Prem 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Prem UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-022-001/1106-D
(RAMGARH) 		1701007022NRG24210820230734187 21/08/2023 Aarti 1701007022WL010505 Aarti 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Aarti CENTRAL BANK OF INDIA(607115)
67 SABALGARH MP-01-007-022-001/1114-A
(RAMGARH) 		1701007022NRG24210820230734193 21/08/2023 Achala 1701007022WL010505 Achala 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Achala STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-022-001/1114-A
(RAMGARH) 		1701007022NRG24210820230734192 21/08/2023 Jayprakash 1701007022WL010505 Jayprakash 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Jayprakash STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-022-001/1128
(RAMGARH) 		1701007022NRG24210820230734126 21/08/2023 Shyam sundar 1701007022WL010504 Shyam sundar 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Shyamsundar CENTRAL BANK OF INDIA(607115)
70 SABALGARH MP-01-007-022-001/1231
(RAMGARH) 		1701007022NRG24210820230734139 21/08/2023 Ratanoo 1701007022WL010504 Ratanoo 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Ratanoo STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-022-001/128-D
(RAMGARH) 		1701007022NRG24210820230734204 21/08/2023 Shersingh 1701007022WL010505 Shersingh 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Shersingh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-022-001/1725-D
(RAMGARH) 		1701007022NRG24210820230734145 21/08/2023 Kala Jatav 1701007022WL010504 Kala Jatav 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 KalaJatav STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-022-001/368-A
(RAMGARH) 		1701007022NRG24210820230734209 21/08/2023 ramraj sharma 1701007022WL010505 ramraj sharma 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 ramrajsharma CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-022-001/6001
(RAMGARH) 		1701007022NRG24210820230734149 21/08/2023 shivram 1701007022WL010504 shivram 00415 SBIN0009175 1326 1326 Processed 26/08/2023 730192945 shivram FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-022-001/6006-A
(RAMGARH) 		1701007022NRG24210820230734220 21/08/2023 Aman 1701007022WL010505 Aman 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
76 SABALGARH MP-01-007-022-001/6009
(RAMGARH) 		1701007022NRG24210820230734154 21/08/2023 Beedha 1701007022WL010504 Beedha 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Beedha STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-022-001/7000-A
(RAMGARH) 		1701007022NRG24210820230734221 21/08/2023 Madanmohan 1701007022WL010505 Madanmohan 00415 SBIN0009175 1326 1326 Processed 26/08/2023 730192945 Madanmohan FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-022-001/9009
(RAMGARH) 		1701007022NRG24210820230734222 21/08/2023 Bhaskar 1701007022WL010505 Bhaskar 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Bhaskar STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-022-001/9027
(RAMGARH) 		1701007022NRG24210820230734223 21/08/2023 Mukesh 1701007022WL010505 Mukesh 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Mukesh STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-022-001/992-B
(RAMGARH) 		1701007022NRG24210820230734161 21/08/2023 Pavan Kumar Sharma 1701007022WL010504 Pavan Kumar Sharma 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 PavanKumarSharma STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-022-001/997-A
(RAMGARH) 		1701007022NRG24210820230734173 21/08/2023 Dinesh 1701007022WL010504 Dinesh 00415 SBIN0009175 1326 1326 Processed 26/08/2023 730192945 Dinesh UCO BANK(607066)
82 SABALGARH MP-01-007-022-001/997-A
(RAMGARH) 		1701007022NRG24210820230734172 21/08/2023 Dinesh sharma 1701007022WL010504 Dinesh sharma 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 Dineshsharma STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-022-001/999-B
(RAMGARH) 		1701007022NRG24210820230734175 21/08/2023 Girjesh 1701007022WL010504 Girjesh 00415 SBIN0009175 1326 1326 Processed 26/08/2023 730192945 Girjesh UCO BANK(607066)
84 SABALGARH MP-01-007-022-001/999-B
(RAMGARH) 		1701007022NRG24210820230734174 21/08/2023 Girjesh Sharma 1701007022WL010504 Girjesh Sharma 00415 SBIN0009175 1326 1326 Processed 25/08/2023 730192945 GirjeshSharma STATE BANK OF INDIA(508548)
SubTotal 29172 29172
85 SABALGARH MP-01-007-022-001/377-C
(RAMGARH) 		1701007022NRG24210820230734211 21/08/2023 kabiratan 1701007022WL010505 kabiratan 00415 SBIN0030290 1326 1326 Processed 25/08/2023 730192945 kabiratan CENTRAL BANK OF INDIA(607115)
86 SABALGARH MP-01-007-022-001/377-C
(RAMGARH) 		1701007022NRG24210820230734210 21/08/2023 kabiratan 1701007022WL010505 kabiratan 00415 SBIN0030290 1326 1326 Processed 25/08/2023 730192945 kabiratan STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-022-001/544
(RAMGARH) 		1701007022NRG24210820230734215 21/08/2023 ashok 1701007022WL010505 ashok 00415 SBIN0030290 1326 1326 Processed 25/08/2023 730192945 ashok STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-022-001/6001
(RAMGARH) 		1701007022NRG24210820230734150 21/08/2023 Shanti 1701007022WL010504 Shanti 00415 SBIN0030290 1326 1326 Processed 25/08/2023 730192945 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
89 SABALGARH MP-01-007-022-001/1120
(RAMGARH) 		1701007022NRG24210820230734199 21/08/2023 Rajkumari 1701007022WL010505 Rajkumari 00462 UCBA0001429 1326 1326 Processed 25/08/2023 730192945 Rajkumari STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-022-001/1120
(RAMGARH) 		1701007022NRG24210820230734198 21/08/2023 Rajkumari 1701007022WL010505 Rajkumari 00462 UCBA0001429 1326 1326 Processed 25/08/2023 730192945 Rajkumari STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-022-001/1716-A
(RAMGARH) 		1701007022NRG24210820230734142 21/08/2023 Kamala 1701007022WL010504 Kamala 00462 UCBA0001429 1326 1326 Processed 25/08/2023 730192945 Kamala CENTRAL BANK OF INDIA(607115)
92 SABALGARH MP-01-007-022-001/1716-A
(RAMGARH) 		1701007022NRG24210820230734141 21/08/2023 Kamala 1701007022WL010504 Kamala 00462 UCBA0001429 1326 1326 Processed 25/08/2023 730192945 Kamala CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
93 SABALGARH MP-01-007-022-001/1515-A
(RAMGARH) 		1701007022NRG24210820230734205 21/08/2023 Pooran 1701007022WL010505 Pooran 00468 UBIN0575429 1326 1326 Processed 25/08/2023 730192945 Pooran UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 SABALGARH MP-01-007-022-001/1115
(RAMGARH) 		1701007022NRG24210820230734195 21/08/2023 Bramnand 1701007022WL010505 Bramnand 00688 FINO0001001 1326 1326 Processed 25/08/2023 730192945 Bramnand CENTRAL BANK OF INDIA(607115)
95 SABALGARH MP-01-007-022-001/1115
(RAMGARH) 		1701007022NRG24210820230734194 21/08/2023 Bramnand 1701007022WL010505 Bramnand 00688 FINO0001001 1326 1326 Processed 26/08/2023 730192945 Bramnand FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-022-001/1161
(RAMGARH) 		1701007022NRG24210820230734202 21/08/2023 Sudama 1701007022WL010505 Sudama 00688 FINO0001001 1326 1326 Processed 26/08/2023 730192945 Sudama FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-022-001/448-A
(RAMGARH) 		1701007022NRG24210820230734214 21/08/2023 Manoj 1701007022WL010505 Manoj 00688 FINO0001001 1326 1326 Processed 26/08/2023 730192945 Manoj FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-022-001/6002-B
(RAMGARH) 		1701007022NRG24210820230734151 21/08/2023 Ramasankar 1701007022WL010504 Ramasankar 00688 FINO0001001 1326 1326 Processed 25/08/2023 730192945 Ramasankar STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-022-001/9016-A
(RAMGARH) 		1701007022NRG24210820230734159 21/08/2023 Rajabati 1701007022WL010504 Rajabati 00688 FINO0001001 1326 1326 Processed 26/08/2023 730192945 Rajabati FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-022-001/9016-A
(RAMGARH) 		1701007022NRG24210820230734158 21/08/2023 Rajabati 1701007022WL010504 Rajabati 00688 FINO0001001 1326 1326 Processed 25/08/2023 730192945 Rajabati AIRTEL PAYMENTS BANK LIMITED(990288)
101 SABALGARH MP-01-007-022-001/9016-B
(RAMGARH) 		1701007022NRG24210820230734160 21/08/2023 Ravendra 1701007022WL010504 Ravendra 00688 FINO0001001 1326 1326 Processed 25/08/2023 730192945 Ravendra CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
102 SABALGARH MP-01-007-022-001/1124-A
(RAMGARH) 		1701007022NRG24210820230734124 21/08/2023 Seema 1701007022WL010504 Seema 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 730192945 Seema UCO BANK(607066)
103 SABALGARH MP-01-007-022-001/1124-A
(RAMGARH) 		1701007022NRG24210820230734123 21/08/2023 Seema 1701007022WL010504 Seema 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 730192945 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
104 SABALGARH MP-01-007-022-001/1181
(RAMGARH) 		1701007022NRG24210820230734203 21/08/2023 kielashi 1701007022WL010505 kielashi 00703 AIRP0000001 1326 1326 Processed 25/08/2023 730192945 kielashi STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-022-001/6009-A
(RAMGARH) 		1701007022NRG24210820230734157 21/08/2023 Rajesh 1701007022WL010504 Rajesh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 730192945 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_210823APB_FTO_228655 Central Bank Of India CBIN0284608 SABALGARH 51714
2 SABALGARH MP1701007_210823APB_FTO_228655 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 2652
3 SABALGARH MP1701007_210823APB_FTO_228655 State Bank of India SBIN0001471 SABALGARH 18564
4 SABALGARH MP1701007_210823APB_FTO_228655 State Bank of India SBIN0004830 ADB SABALGARH 9282
5 SABALGARH MP1701007_210823APB_FTO_228655 State Bank of India SBIN0009175 MANGROL 29172
6 SABALGARH MP1701007_210823APB_FTO_228655 State Bank of India SBIN0030290 RAMPAHARI 5304
7 SABALGARH MP1701007_210823APB_FTO_228655 UCO Bank UCBA0001429 SABALGARH 5304
8 SABALGARH MP1701007_210823APB_FTO_228655 Union Bank of India UBIN0575429 SABALGARH 1326
9 SABALGARH MP1701007_210823APB_FTO_228655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
10 SABALGARH MP1701007_210823APB_FTO_228655 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 2652
11 SABALGARH MP1701007_210823APB_FTO_228655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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