Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_250823APB_FTO_235252
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-01-007-016-001/334
(KAIMARI) 		1701007016NRG24250820230765955 25/08/2023 Sunita Jatav 1701007016WL010945 Sunita Jatav 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 SunitaJatav FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-016-001/335
(KAIMARI) 		1701007016NRG24250820230765956 25/08/2023 Poonam 1701007016WL010945 Poonam 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 Poonam FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-016-002/15-B
(KAIMARI) 		1701007016NRG24250820230765867 25/08/2023 ravindra 1701007016WL010944 ravindra 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 ravindra FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-016-002/21
(KAIMARI) 		1701007016NRG24250820230765968 25/08/2023 Ramratan 1701007016WL010945 Ramratan 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 Ramratan STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-016-002/328
(KAIMARI) 		1701007016NRG24250820230765891 25/08/2023 Rakesh sharma 1701007016WL010944 Rakesh sharma 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 Rakeshsharma STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-016-002/330
(KAIMARI) 		1701007016NRG24250820230765893 25/08/2023 Ravi kumar jatav 1701007016WL010944 Ravi kumar jatav 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 Ravikumarjatav FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-016-002/336
(KAIMARI) 		1701007016NRG24250820230765894 25/08/2023 BALIRAM SHRIVAS 1701007016WL010944 BALIRAM SHRIVAS 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 BALIRAMSHRIVAS CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-016-002/339
(KAIMARI) 		1701007016NRG24250820230765895 25/08/2023 Seeta Prajapati 1701007016WL010944 Seeta Prajapati 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 SeetaPrajapati CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-016-002/341
(KAIMARI) 		1701007016NRG24250820230765897 25/08/2023 Chandrabhan Jatav 1701007016WL010944 Chandrabhan Jatav 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 ChandrabhanJatav FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-016-002/355
(KAIMARI) 		1701007016NRG24250820230765899 25/08/2023 Nandkishor Sharma 1701007016WL010944 Nandkishor Sharma 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 NandkishorSharma CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-016-002/358
(KAIMARI) 		1701007016NRG24250820230765901 25/08/2023 Dashrath Jatav 1701007016WL010944 Dashrath Jatav 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 DashrathJatav FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-016-002/361
(KAIMARI) 		1701007016NRG24250820230765904 25/08/2023 Janki Jatav 1701007016WL010944 Janki Jatav 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 JankiJatav FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-016-002/58
(KAIMARI) 		1701007016NRG24250820230765973 25/08/2023 Kamleshi Jatav 1701007016WL010945 Kamleshi Jatav 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 KamleshiJatav CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-016-002/76-B
(KAIMARI) 		1701007016NRG24250820230765913 25/08/2023 sunil kumar goud 1701007016WL010944 sunil kumar goud 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843668645 sunilkumargoud CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 SABALGARH MP-01-007-016-001/139-C
(KAIMARI) 		1701007016NRG24250820230765927 25/08/2023 lakhan jatav 1701007016WL010945 lakhan jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 lakhanjatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-016-001/208-A
(KAIMARI) 		1701007016NRG24250820230765937 25/08/2023 vimala 1701007016WL010945 vimala 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 vimala STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-016-001/223-B
(KAIMARI) 		1701007016NRG24250820230765942 25/08/2023 bhagvant 1701007016WL010945 bhagvant 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 bhagvant STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-016-001/276
(KAIMARI) 		1701007016NRG24250820230765945 25/08/2023 Avitavbachchan 1701007016WL010945 Avitavbachchan 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 Avitavbachchan STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-016-001/290
(KAIMARI) 		1701007016NRG24250820230765946 25/08/2023 Meena devi jatav 1701007016WL010945 Meena devi jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 Meenadevijatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-016-001/322
(KAIMARI) 		1701007016NRG24250820230765949 25/08/2023 SURAJ KOSHAL 1701007016WL010945 SURAJ KOSHAL 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 SURAJKOSHAL FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-016-001/324
(KAIMARI) 		1701007016NRG24250820230765950 25/08/2023 CHHABIRAM JATAV 1701007016WL010945 CHHABIRAM JATAV 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 CHHABIRAMJATAV STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-016-001/329
(KAIMARI) 		1701007016NRG24250820230766063 25/08/2023 SUNEETA 1701007016WL010949 SUNEETA 00415 SBIN0001471 884 884 Processed 01/09/2023 843668645 SUNEETA STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-016-001/37
(KAIMARI) 		1701007016NRG24250820230766057 25/08/2023 Siya jatav 1701007016WL010948 Siya jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 Siyajatav STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-016-001/85-B
(KAIMARI) 		1701007016NRG24250820230765962 25/08/2023 uttam singh 1701007016WL010945 uttam singh 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 uttamsingh STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-016-002/144
(KAIMARI) 		1701007016NRG24250820230765866 25/08/2023 RAJENDRA JATAV 1701007016WL010944 RAJENDRA JATAV 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 RAJENDRAJATAV FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-016-002/157-C
(KAIMARI) 		1701007016NRG24250820230765869 25/08/2023 seema 1701007016WL010944 seema 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 seema STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-016-002/20-A
(KAIMARI) 		1701007016NRG24250820230765872 25/08/2023 sevaram sharma 1701007016WL010944 sevaram sharma 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 sevaramsharma CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-016-002/288
(KAIMARI) 		1701007016NRG24250820230766071 25/08/2023 Neelam sharma 1701007016WL010949 Neelam sharma 00415 SBIN0001471 884 884 Processed 01/09/2023 843668645 Neelamsharma STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-016-002/288
(KAIMARI) 		1701007016NRG24250820230766070 25/08/2023 Ramjee lal sharma 1701007016WL010949 Ramjee lal sharma 00415 SBIN0001471 884 884 Processed 01/09/2023 843668645 Ramjeelalsharma UCO BANK(607066)
30 SABALGARH MP-01-007-016-002/291
(KAIMARI) 		1701007016NRG24250820230765876 25/08/2023 Raysingh jatav 1701007016WL010944 Raysingh jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 Raysinghjatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-016-002/295
(KAIMARI) 		1701007016NRG24250820230765879 25/08/2023 Kamleshi 1701007016WL010944 Kamleshi 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 Kamleshi STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-016-002/309
(KAIMARI) 		1701007016NRG24250820230765881 25/08/2023 Bhoopendra khare 1701007016WL010944 Bhoopendra khare 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 Bhoopendrakhare STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-016-002/311
(KAIMARI) 		1701007016NRG24250820230765972 25/08/2023 Rekha jatav 1701007016WL010945 Rekha jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 Rekhajatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-016-002/315
(KAIMARI) 		1701007016NRG24250820230765882 25/08/2023 Kadam singh jatav 1701007016WL010944 Kadam singh jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 Kadamsinghjatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-016-002/32-A
(KAIMARI) 		1701007016NRG24250820230765887 25/08/2023 Mamata Jatav 1701007016WL010944 Mamata Jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 MamataJatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-016-002/343
(KAIMARI) 		1701007016NRG24250820230765898 25/08/2023 DEVI SINGH JATAV 1701007016WL010944 DEVI SINGH JATAV 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 DEVISINGHJATAV FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-016-002/359
(KAIMARI) 		1701007016NRG24250820230765902 25/08/2023 Mamata Prajapati 1701007016WL010944 Mamata Prajapati 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 MamataPrajapati FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-016-002/54-B
(KAIMARI) 		1701007016NRG24250820230765908 25/08/2023 Anita Prajapaty 1701007016WL010944 Anita Prajapaty 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 AnitaPrajapaty STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-016-002/62-A
(KAIMARI) 		1701007016NRG24250820230765909 25/08/2023 rajkishor sharma 1701007016WL010944 rajkishor sharma 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 rajkishorsharma STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-016-002/64-A
(KAIMARI) 		1701007016NRG24250820230765910 25/08/2023 rajveer jatav 1701007016WL010944 rajveer jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 rajveerjatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-016-002/97-B
(KAIMARI) 		1701007016NRG24250820230765915 25/08/2023 PEETAM 1701007016WL010944 PEETAM 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 PEETAM STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-016-002/97-C
(KAIMARI) 		1701007016NRG24250820230765916 25/08/2023 bidhyaram 1701007016WL010944 bidhyaram 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843668645 bidhyaram STATE BANK OF INDIA(508548)
SubTotal 35802 35802
43 SABALGARH MP-01-007-016-001/25-A
(KAIMARI) 		1701007016NRG24250820230765943 25/08/2023 lakhan taigore 1701007016WL010945 lakhan taigore 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843668645 lakhantaigore STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-016-001/318
(KAIMARI) 		1701007016NRG24250820230765947 25/08/2023 Dharmendra jatav 1701007016WL010945 Dharmendra jatav 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843668645 Dharmendrajatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-016-002/107-A
(KAIMARI) 		1701007016NRG24250820230766066 25/08/2023 MAMATA 1701007016WL010949 MAMATA 00415 SBIN0004830 884 884 Processed 01/09/2023 843668645 MAMATA UCO BANK(607066)
46 SABALGARH MP-01-007-016-002/191-A
(KAIMARI) 		1701007016NRG24250820230765871 25/08/2023 Gangoli 1701007016WL010944 Gangoli 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843668645 Gangoli STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-016-002/295
(KAIMARI) 		1701007016NRG24250820230765878 25/08/2023 Ramnivash jatav 1701007016WL010944 Ramnivash jatav 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843668645 Ramnivashjatav STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-016-002/297
(KAIMARI) 		1701007016NRG24250820230765880 25/08/2023 Deepak sharma 1701007016WL010944 Deepak sharma 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843668645 Deepaksharma UCO BANK(607066)
49 SABALGARH MP-01-007-016-002/321
(KAIMARI) 		1701007016NRG24250820230765890 25/08/2023 ANIL GOUR 1701007016WL010944 ANIL GOUR 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843668645 ANILGOUR STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-016-002/357
(KAIMARI) 		1701007016NRG24250820230765900 25/08/2023 Naval Kishore Sharma 1701007016WL010944 Naval Kishore Sharma 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843668645 NavalKishoreSharma FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-016-002/367
(KAIMARI) 		1701007016NRG24250820230765905 25/08/2023 Vasudev Prasad Sharma 1701007016WL010944 Vasudev Prasad Sharma 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843668645 VasudevPrasadSharma STATE BANK OF INDIA(508548)
SubTotal 11492 11492
52 SABALGARH MP-01-007-016-001/167-A
(KAIMARI) 		1701007016NRG24250820230765930 25/08/2023 jimeepal 1701007016WL010945 jimeepal 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 jimeepal STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-016-001/205-a
(KAIMARI) 		1701007016NRG24250820230765934 25/08/2023 Sunita Jatav 1701007016WL010945 Sunita Jatav 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 SunitaJatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-016-001/205-b
(KAIMARI) 		1701007016NRG24250820230765935 25/08/2023 Mamta Jatav 1701007016WL010945 Mamta Jatav 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 MamtaJatav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-016-001/212
(KAIMARI) 		1701007016NRG24250820230765941 25/08/2023 Katori Jatav 1701007016WL010945 Katori Jatav 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 KatoriJatav STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-016-001/272
(KAIMARI) 		1701007016NRG24250820230765944 25/08/2023 Anish 1701007016WL010945 Anish 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 Anish STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-016-001/318
(KAIMARI) 		1701007016NRG24250820230765948 25/08/2023 Laxmi 1701007016WL010945 Laxmi 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 Laxmi UCO BANK(607066)
58 SABALGARH MP-01-007-016-001/320
(KAIMARI) 		1701007016NRG24250820230766062 25/08/2023 RAVIRAJ GHUNSARIYA 1701007016WL010949 RAVIRAJ GHUNSARIYA 00415 SBIN0009175 884 884 Processed 01/09/2023 843668645 RAVIRAJGHUNSARIYA STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-016-001/333
(KAIMARI) 		1701007016NRG24250820230765954 25/08/2023 Kalpana Jtav 1701007016WL010945 Kalpana Jtav 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 KalpanaJtav FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-016-002/293
(KAIMARI) 		1701007016NRG24250820230765877 25/08/2023 Hemant sharma 1701007016WL010944 Hemant sharma 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 Hemantsharma STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-016-002/298
(KAIMARI) 		1701007016NRG24250820230765975 25/08/2023 sapana sharma 1701007016WL010946 sapana sharma 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 sapanasharma STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-016-002/311
(KAIMARI) 		1701007016NRG24250820230765971 25/08/2023 Raghuraj singh 1701007016WL010945 Raghuraj singh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 Raghurajsingh STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-016-002/317
(KAIMARI) 		1701007016NRG24250820230765883 25/08/2023 Akash jatav 1701007016WL010944 Akash jatav 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 Akashjatav FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-016-002/32-A
(KAIMARI) 		1701007016NRG24250820230765886 25/08/2023 pradeep 1701007016WL010944 pradeep 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 pradeep STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-016-002/360
(KAIMARI) 		1701007016NRG24250820230765903 25/08/2023 Maya Jatav 1701007016WL010944 Maya Jatav 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843668645 MayaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
66 SABALGARH MP-01-007-016-001/10
(KAIMARI) 		1701007016NRG24250820230765918 25/08/2023 SURESH 1701007016WL010945 SURESH 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 SURESH UCO BANK(607066)
67 SABALGARH MP-01-007-016-001/103
(KAIMARI) 		1701007016NRG24250820230766058 25/08/2023 GULAB 1701007016WL010949 GULAB 00462 UCBA0001429 884 884 Processed 01/09/2023 843668645 GULAB STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-016-001/11
(KAIMARI) 		1701007016NRG24250820230765919 25/08/2023 DAMODAR 1701007016WL010945 DAMODAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 DAMODAR UCO BANK(607066)
69 SABALGARH MP-01-007-016-001/112
(KAIMARI) 		1701007016NRG24250820230765920 25/08/2023 SHIVCHARAN 1701007016WL010945 SHIVCHARAN 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 SHIVCHARAN UCO BANK(607066)
70 SABALGARH MP-01-007-016-001/113
(KAIMARI) 		1701007016NRG24250820230765921 25/08/2023 SANUFI 1701007016WL010945 SANUFI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 SANUFI UCO BANK(607066)
71 SABALGARH MP-01-007-016-001/114
(KAIMARI) 		1701007016NRG24250820230765922 25/08/2023 BANWARI 1701007016WL010945 BANWARI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 BANWARI UCO BANK(607066)
72 SABALGARH MP-01-007-016-001/114-A
(KAIMARI) 		1701007016NRG24250820230765923 25/08/2023 MUNSHI 1701007016WL010945 MUNSHI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 MUNSHI STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-016-001/118-a
(KAIMARI) 		1701007016NRG24250820230766059 25/08/2023 RATIRAM 1701007016WL010949 RATIRAM 00462 UCBA0001429 884 884 Processed 01/09/2023 843668645 RATIRAM UCO BANK(607066)
74 SABALGARH MP-01-007-016-001/134
(KAIMARI) 		1701007016NRG24250820230765924 25/08/2023 CHIRONGI 1701007016WL010945 CHIRONGI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 CHIRONGI UCO BANK(607066)
75 SABALGARH MP-01-007-016-001/138-A
(KAIMARI) 		1701007016NRG24250820230765925 25/08/2023 Jay Singh 1701007016WL010945 Jay Singh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 JaySingh FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-016-001/139-B
(KAIMARI) 		1701007016NRG24250820230765926 25/08/2023 Chhaviram 1701007016WL010945 Chhaviram 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Chhaviram UCO BANK(607066)
77 SABALGARH MP-01-007-016-001/154
(KAIMARI) 		1701007016NRG24250820230765928 25/08/2023 SOMNATH 1701007016WL010945 SOMNATH 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 SOMNATH FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-016-001/167
(KAIMARI) 		1701007016NRG24250820230765929 25/08/2023 MISHRI 1701007016WL010945 MISHRI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 MISHRI UCO BANK(607066)
79 SABALGARH MP-01-007-016-001/171-a
(KAIMARI) 		1701007016NRG24250820230765931 25/08/2023 RAMVARAN 1701007016WL010945 RAMVARAN 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 RAMVARAN UCO BANK(607066)
80 SABALGARH MP-01-007-016-001/188-c
(KAIMARI) 		1701007016NRG24250820230765932 25/08/2023 RAKESH 1701007016WL010945 RAKESH 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 RAKESH UCO BANK(607066)
81 SABALGARH MP-01-007-016-001/20
(KAIMARI) 		1701007016NRG24250820230765933 25/08/2023 RAMFOOL 1701007016WL010945 RAMFOOL 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 RAMFOOL UCO BANK(607066)
82 SABALGARH MP-01-007-016-001/203
(KAIMARI) 		1701007016NRG24250820230766060 25/08/2023 KEDAR 1701007016WL010949 KEDAR 00462 UCBA0001429 884 884 Processed 01/09/2023 843668645 KEDAR UCO BANK(607066)
83 SABALGARH MP-01-007-016-001/206-A
(KAIMARI) 		1701007016NRG24250820230765936 25/08/2023 BHAGWANSINGH 1701007016WL010945 BHAGWANSINGH 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 BHAGWANSINGH UCO BANK(607066)
84 SABALGARH MP-01-007-016-001/208-B
(KAIMARI) 		1701007016NRG24250820230765938 25/08/2023 rekha jatav 1701007016WL010945 rekha jatav 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 rekhajatav UCO BANK(607066)
85 SABALGARH MP-01-007-016-001/208-C
(KAIMARI) 		1701007016NRG24250820230765939 25/08/2023 jagmohan 1701007016WL010945 jagmohan 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 jagmohan UCO BANK(607066)
86 SABALGARH MP-01-007-016-001/212
(KAIMARI) 		1701007016NRG24250820230765940 25/08/2023 DARSHAN 1701007016WL010945 DARSHAN 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 DARSHAN STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-016-001/281
(KAIMARI) 		1701007016NRG24250820230766061 25/08/2023 Mohar singh 1701007016WL010949 Mohar singh 00462 UCBA0001429 884 884 Processed 01/09/2023 843668645 Moharsingh UCO BANK(607066)
88 SABALGARH MP-01-007-016-001/325
(KAIMARI) 		1701007016NRG24250820230765951 25/08/2023 Dinesh Jatav 1701007016WL010945 Dinesh Jatav 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 DineshJatav UCO BANK(607066)
89 SABALGARH MP-01-007-016-001/331
(KAIMARI) 		1701007016NRG24250820230765952 25/08/2023 Kailashi Jatav 1701007016WL010945 Kailashi Jatav 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 KailashiJatav FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-016-001/336
(KAIMARI) 		1701007016NRG24250820230765957 25/08/2023 Lovekesh 1701007016WL010945 Lovekesh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Lovekesh FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-016-001/37
(KAIMARI) 		1701007016NRG24250820230766056 25/08/2023 Moharsingh 1701007016WL010948 Moharsingh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Moharsingh UCO BANK(607066)
92 SABALGARH MP-01-007-016-001/55
(KAIMARI) 		1701007016NRG24250820230765958 25/08/2023 DARSHAN 1701007016WL010945 DARSHAN 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 DARSHAN UCO BANK(607066)
93 SABALGARH MP-01-007-016-001/75
(KAIMARI) 		1701007016NRG24250820230765960 25/08/2023 CHANDARPAL 1701007016WL010945 CHANDARPAL 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 CHANDARPAL STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-016-001/8
(KAIMARI) 		1701007016NRG24250820230766064 25/08/2023 MAHENDRA 1701007016WL010949 MAHENDRA 00462 UCBA0001429 884 884 Processed 01/09/2023 843668645 MAHENDRA UCO BANK(607066)
95 SABALGARH MP-01-007-016-001/85
(KAIMARI) 		1701007016NRG24250820230765961 25/08/2023 SIYARAM 1701007016WL010945 SIYARAM 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 SIYARAM STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-016-001/87-A
(KAIMARI) 		1701007016NRG24250820230766065 25/08/2023 ramotar 1701007016WL010949 ramotar 00462 UCBA0001429 884 884 Processed 01/09/2023 843668645 ramotar UCO BANK(607066)
97 SABALGARH MP-01-007-016-001/95
(KAIMARI) 		1701007016NRG24250820230765963 25/08/2023 NIRPATI 1701007016WL010945 NIRPATI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 NIRPATI UCO BANK(607066)
98 SABALGARH MP-01-007-016-001/96-A
(KAIMARI) 		1701007016NRG24250820230765964 25/08/2023 prathviraj 1701007016WL010945 prathviraj 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 prathviraj UCO BANK(607066)
99 SABALGARH MP-01-007-016-002/102
(KAIMARI) 		1701007016NRG24250820230765965 25/08/2023 BABOOLAL 1701007016WL010945 BABOOLAL 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 BABOOLAL UCO BANK(607066)
100 SABALGARH MP-01-007-016-002/109
(KAIMARI) 		1701007016NRG24250820230766067 25/08/2023 RAMHETI 1701007016WL010949 RAMHETI 00462 UCBA0001429 884 884 Processed 01/09/2023 843668645 RAMHETI STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-016-002/125-A
(KAIMARI) 		1701007016NRG24250820230765863 25/08/2023 SYAMLAL 1701007016WL010944 SYAMLAL 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 SYAMLAL UCO BANK(607066)
102 SABALGARH MP-01-007-016-002/138-a
(KAIMARI) 		1701007016NRG24250820230765864 25/08/2023 BRAJMOHAN 1701007016WL010944 BRAJMOHAN 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 BRAJMOHAN UCO BANK(607066)
103 SABALGARH MP-01-007-016-002/139
(KAIMARI) 		1701007016NRG24250820230765865 25/08/2023 GULABO 1701007016WL010944 GULABO 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 GULABO UCO BANK(607066)
104 SABALGARH MP-01-007-016-002/15-A
(KAIMARI) 		1701007016NRG24250820230765967 25/08/2023 Munshi lal 1701007016WL010945 Munshi lal 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Munshilal UCO BANK(607066)
105 SABALGARH MP-01-007-016-002/15-A
(KAIMARI) 		1701007016NRG24250820230765966 25/08/2023 RAMHETI 1701007016WL010945 RAMHETI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 RAMHETI UCO BANK(607066)
106 SABALGARH MP-01-007-016-002/156-A
(KAIMARI) 		1701007016NRG24250820230765868 25/08/2023 LATOOR 1701007016WL010944 LATOOR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 LATOOR UCO BANK(607066)
107 SABALGARH MP-01-007-016-002/16
(KAIMARI) 		1701007016NRG24250820230765870 25/08/2023 UPDESH 1701007016WL010944 UPDESH 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 UPDESH STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-016-002/253
(KAIMARI) 		1701007016NRG24250820230766068 25/08/2023 Dheerendra 1701007016WL010949 Dheerendra 00462 UCBA0001429 884 884 Processed 01/09/2023 843668645 Dheerendra FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-016-002/255
(KAIMARI) 		1701007016NRG24250820230765969 25/08/2023 Roop Singh 1701007016WL010945 Roop Singh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 RoopSingh UCO BANK(607066)
110 SABALGARH MP-01-007-016-002/257
(KAIMARI) 		1701007016NRG24250820230765873 25/08/2023 Hariom 1701007016WL010944 Hariom 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Hariom UCO BANK(607066)
111 SABALGARH MP-01-007-016-002/258
(KAIMARI) 		1701007016NRG24250820230765970 25/08/2023 Sobaran 1701007016WL010945 Sobaran 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Sobaran UCO BANK(607066)
112 SABALGARH MP-01-007-016-002/262
(KAIMARI) 		1701007016NRG24250820230765874 25/08/2023 Shivdayal 1701007016WL010944 Shivdayal 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Shivdayal CENTRAL BANK OF INDIA(607115)
113 SABALGARH MP-01-007-016-002/264
(KAIMARI) 		1701007016NRG24250820230765875 25/08/2023 Devendra 1701007016WL010944 Devendra 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Devendra UCO BANK(607066)
114 SABALGARH MP-01-007-016-002/271
(KAIMARI) 		1701007016NRG24250820230766069 25/08/2023 Durgesh 1701007016WL010949 Durgesh 00462 UCBA0001429 884 884 Processed 01/09/2023 843668645 Durgesh PUNJAB NATIONAL BANK(508568)
115 SABALGARH MP-01-007-016-002/298
(KAIMARI) 		1701007016NRG24250820230765974 25/08/2023 Radhamohan panday 1701007016WL010946 Radhamohan panday 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Radhamohanpanday UCO BANK(607066)
116 SABALGARH MP-01-007-016-002/317
(KAIMARI) 		1701007016NRG24250820230765884 25/08/2023 Soniya jatav 1701007016WL010944 Soniya jatav 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Soniyajatav UCO BANK(607066)
117 SABALGARH MP-01-007-016-002/32
(KAIMARI) 		1701007016NRG24250820230765885 25/08/2023 SHRIPATI 1701007016WL010944 SHRIPATI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 SHRIPATI FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-016-002/320
(KAIMARI) 		1701007016NRG24250820230765889 25/08/2023 Mamata sharma 1701007016WL010944 Mamata sharma 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Mamatasharma UCO BANK(607066)
119 SABALGARH MP-01-007-016-002/33-A
(KAIMARI) 		1701007016NRG24250820230765892 25/08/2023 Surend 1701007016WL010944 Surend 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Surend UCO BANK(607066)
120 SABALGARH MP-01-007-016-002/34
(KAIMARI) 		1701007016NRG24250820230765896 25/08/2023 KAMALESH 1701007016WL010944 KAMALESH 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 KAMALESH UCO BANK(607066)
121 SABALGARH MP-01-007-016-002/367
(KAIMARI) 		1701007016NRG24250820230765906 25/08/2023 Neelam 1701007016WL010944 Neelam 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Neelam UCO BANK(607066)
122 SABALGARH MP-01-007-016-002/368
(KAIMARI) 		1701007016NRG24250820230765907 25/08/2023 Ganesh Sharma 1701007016WL010944 Ganesh Sharma 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 GaneshSharma FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-016-002/47
(KAIMARI) 		1701007016NRG24250820230765976 25/08/2023 HARIOM 1701007016WL010946 HARIOM 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 HARIOM UCO BANK(607066)
124 SABALGARH MP-01-007-016-002/47
(KAIMARI) 		1701007016NRG24250820230765977 25/08/2023 Meena devi sharma 1701007016WL010946 Meena devi sharma 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 Meenadevisharma UCO BANK(607066)
125 SABALGARH MP-01-007-016-002/7
(KAIMARI) 		1701007016NRG24250820230765912 25/08/2023 VIMALA 1701007016WL010944 VIMALA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 VIMALA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
126 SABALGARH MP-01-007-016-002/90
(KAIMARI) 		1701007016NRG24250820230765914 25/08/2023 SHRINIWASH 1701007016WL010944 SHRINIWASH 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 SHRINIWASH UCO BANK(607066)
127 SABALGARH MP-01-007-016-002/98
(KAIMARI) 		1701007016NRG24250820230765917 25/08/2023 JASHRAM 1701007016WL010944 JASHRAM 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843668645 JASHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 78234 78234
128 SABALGARH MP-01-007-016-002/320
(KAIMARI) 		1701007016NRG24250820230765888 25/08/2023 Rajaram sharma 1701007016WL010944 Rajaram sharma 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843668645 Rajaramsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
129 SABALGARH MP-01-007-016-001/332
(KAIMARI) 		1701007016NRG24250820230765953 25/08/2023 Sumit Kumar 1701007016WL010945 Sumit Kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668645 SumitKumar FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-016-001/72
(KAIMARI) 		1701007016NRG24250820230765959 25/08/2023 Roomalee 1701007016WL010945 Roomalee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668645 Roomalee FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-016-002/66
(KAIMARI) 		1701007016NRG24250820230765911 25/08/2023 Hemraj 1701007016WL010944 Hemraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668645 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 167518 167518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_250823APB_FTO_235252 Central Bank Of India CBIN0284608 SABALGARH 18564
2 SABALGARH MP1701007_250823APB_FTO_235252 State Bank of India SBIN0001471 SABALGARH 35802
3 SABALGARH MP1701007_250823APB_FTO_235252 State Bank of India SBIN0004830 ADB SABALGARH 11492
4 SABALGARH MP1701007_250823APB_FTO_235252 State Bank of India SBIN0009175 MANGROL 18122
5 SABALGARH MP1701007_250823APB_FTO_235252 UCO Bank UCBA0001429 KAIMARI 8840
6 SABALGARH MP1701007_250823APB_FTO_235252 UCO Bank UCBA0001429 sabalagar 1326
7 SABALGARH MP1701007_250823APB_FTO_235252 UCO Bank UCBA0001429 sabalagrh 1326
8 SABALGARH MP1701007_250823APB_FTO_235252 UCO Bank UCBA0001429 sabalgadh 884
9 SABALGARH MP1701007_250823APB_FTO_235252 UCO Bank UCBA0001429 sabalgar 3978
10 SABALGARH MP1701007_250823APB_FTO_235252 UCO Bank UCBA0001429 SABALGARH 51714
11 SABALGARH MP1701007_250823APB_FTO_235252 UCO Bank UCBA0001429 सबलगड 5304
12 SABALGARH MP1701007_250823APB_FTO_235252 UCO Bank UCBA0001429 सबलगढ 4862
13 SABALGARH MP1701007_250823APB_FTO_235252 Union Bank of India UBIN0575429 SABALGARH 1326
14 SABALGARH MP1701007_250823APB_FTO_235252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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