Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_241223APB_FTO_405713
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-01-007-014-002/639
(GULALAI) 		1701007014NRG24231220231521911 24/12/2023 Arati Prajapati 1701007014WL022888 Arati Prajapati 00089 CBIN0284608 1326 1326 Processed 12/03/2024 664314998 AratiPrajapati CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-014-003/621
(GULALAI) 		1701007014NRG24241220231527445 24/12/2023 Bhoori Bai Jadon 1701007014WL022991 Bhoori Bai Jadon 00089 CBIN0284608 1326 1326 Processed 12/03/2024 664314998 BhooriBaiJadon CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-014-003/638-B
(GULALAI) 		1701007014NRG24241220231527448 24/12/2023 Deependra singh jadon 1701007014WL022991 Deependra singh jadon 00089 CBIN0284608 1326 1326 Processed 12/03/2024 664314998 Deependrasinghjadon CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-014-003/639-C
(GULALAI) 		1701007014NRG24241220231527450 24/12/2023 Deepesh sharma 1701007014WL022991 Deepesh sharma 00089 CBIN0284608 1326 1326 Processed 12/03/2024 664314998 Deepeshsharma BANK OF BARODA(606985)
5 SABALGARH MP-01-007-014-003/663
(GULALAI) 		1701007014NRG24241220231527454 24/12/2023 Akash Sharma 1701007014WL022991 Akash Sharma 00089 CBIN0284608 1326 1326 Processed 12/03/2024 664314998 AkashSharma CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-014-003/663-B
(GULALAI) 		1701007014NRG24241220231527455 24/12/2023 Antima Sharma 1701007014WL022991 Antima Sharma 00089 CBIN0284608 1326 1326 Processed 12/03/2024 664314998 AntimaSharma CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 SABALGARH MP-01-007-014-002/40
(GULALAI) 		1701007014NRG24231220231521896 24/12/2023 RAMJEE 1701007014WL022888 RAMJEE 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664314998 RAMJEE STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-014-002/450
(GULALAI) 		1701007014NRG24231220231521897 24/12/2023 manisha prajapati 1701007014WL022888 manisha prajapati 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664314998 manishaprajapati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-014-002/499-B
(GULALAI) 		1701007014NRG24231220231521899 24/12/2023 MAHESH CHANDRA 1701007014WL022888 MAHESH CHANDRA 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664314998 MAHESHCHANDRA STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-014-002/547
(GULALAI) 		1701007014NRG24231220231521906 24/12/2023 Dheer singh jadon 1701007014WL022888 Dheer singh jadon 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664314998 Dheersinghjadon STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-014-002/660
(GULALAI) 		1701007014NRG24241220231527428 24/12/2023 Birbl Prajapati 1701007014WL022991 Birbl Prajapati 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664314998 BirblPrajapati UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-014-003/167-a
(GULALAI) 		1701007014NRG24241220231527430 24/12/2023 MANOJ 1701007014WL022991 MANOJ 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664314998 MANOJ UCO BANK(607066)
13 SABALGARH MP-01-007-014-003/430
(GULALAI) 		1701007014NRG24231220231521919 24/12/2023 jalveer 1701007014WL022888 jalveer 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664314998 jalveer STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-014-003/521
(GULALAI) 		1701007014NRG24241220231527441 24/12/2023 rajkumar 1701007014WL022991 rajkumar 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664314998 rajkumar STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-014-003/618
(GULALAI) 		1701007014NRG24241220231527443 24/12/2023 Birendra Singh jadon 1701007014WL022991 Birendra Singh jadon 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664314998 BirendraSinghjadon CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-014-003/664
(GULALAI) 		1701007014NRG24241220231527456 24/12/2023 Madanmohan Sharma 1701007014WL022991 Madanmohan Sharma 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664314998 MadanmohanSharma STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-014-003/666-A
(GULALAI) 		1701007014NRG24241220231527458 24/12/2023 Atul Sharma 1701007014WL022991 Atul Sharma 00415 SBIN0001471 1326 1326 Processed 12/03/2024 664314998 AtulSharma UNION BANK OF INDIA(508500)
SubTotal 14586 14586
18 SABALGARH MP-01-007-014-002/497
(GULALAI) 		1701007014NRG24241220231527420 24/12/2023 Naresh kushwah 1701007014WL022991 Naresh kushwah 00415 SBIN0004830 1326 1326 Processed 12/03/2024 664314998 Nareshkushwah STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-014-002/654
(GULALAI) 		1701007014NRG24241220231527424 24/12/2023 Priyansh Prajapati 1701007014WL022991 Priyansh Prajapati 00415 SBIN0004830 1326 1326 Processed 12/03/2024 664314998 PriyanshPrajapati STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-014-003/142-a
(GULALAI) 		1701007014NRG24231220231521915 24/12/2023 BHUPENDRA 1701007014WL022888 BHUPENDRA 00415 SBIN0004830 1326 1326 Processed 12/03/2024 664314998 BHUPENDRA STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-014-003/475
(GULALAI) 		1701007014NRG24241220231527437 24/12/2023 Ranjana jadon 1701007014WL022991 Ranjana jadon 00415 SBIN0004830 1326 1326 Processed 12/03/2024 664314998 Ranjanajadon STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-014-003/508-A
(GULALAI) 		1701007014NRG24231220231521924 24/12/2023 SHIVKUMAR 1701007014WL022888 SHIVKUMAR 00415 SBIN0004830 1326 1326 Processed 12/03/2024 664314998 SHIVKUMAR STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-014-003/577
(GULALAI) 		1701007014NRG24231220231521927 24/12/2023 pooja gour 1701007014WL022888 pooja gour 00415 SBIN0004830 1326 1326 Processed 12/03/2024 664314998 poojagour STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-014-003/638-C
(GULALAI) 		1701007014NRG24241220231527449 24/12/2023 Dharmendra sharma 1701007014WL022991 Dharmendra sharma 00415 SBIN0004830 1326 1326 Processed 12/03/2024 664314998 Dharmendrasharma STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-014-003/664-B
(GULALAI) 		1701007014NRG24241220231527457 24/12/2023 Shalini Sharma 1701007014WL022991 Shalini Sharma 00415 SBIN0004830 1326 1326 Processed 12/03/2024 664314998 ShaliniSharma STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 SABALGARH MP-01-007-014-002/656
(GULALAI) 		1701007014NRG24241220231527425 24/12/2023 Krishna 1701007014WL022991 Krishna 00415 SBIN0030206 1326 1326 Processed 12/03/2024 664314998 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SABALGARH MP-01-007-014-002/22
(GULALAI) 		1701007014NRG24231220231521891 24/12/2023 Ramje 1701007014WL022888 Ramje 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Ramje STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-014-002/222
(GULALAI) 		1701007014NRG24241220231527413 24/12/2023 moharsingh 1701007014WL022991 moharsingh 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 moharsingh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-014-002/224
(GULALAI) 		1701007014NRG24231220231521892 24/12/2023 KALLA RAM 1701007014WL022888 KALLA RAM 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 KALLARAM STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-014-002/23
(GULALAI) 		1701007014NRG24241220231527414 24/12/2023 MAHESH 1701007014WL022991 MAHESH 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 MAHESH STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-014-002/230
(GULALAI) 		1701007014NRG24231220231521893 24/12/2023 Laxmi 1701007014WL022888 Laxmi 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Laxmi STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-014-002/231
(GULALAI) 		1701007014NRG24241220231527415 24/12/2023 ramesh 1701007014WL022991 ramesh 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 ramesh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-014-002/232
(GULALAI) 		1701007014NRG24231220231521894 24/12/2023 sumera 1701007014WL022888 sumera 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 sumera STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-014-002/233
(GULALAI) 		1701007014NRG24241220231527416 24/12/2023 shiyaram 1701007014WL022991 shiyaram 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 shiyaram STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-014-002/4
(GULALAI) 		1701007014NRG24231220231521895 24/12/2023 ramesh 1701007014WL022888 ramesh 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 ramesh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-014-002/487
(GULALAI) 		1701007014NRG24231220231521898 24/12/2023 OMPRAKASH 1701007014WL022888 OMPRAKASH 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 OMPRAKASH STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-014-002/488-A
(GULALAI) 		1701007014NRG24241220231527417 24/12/2023 DHARM SINGH 1701007014WL022991 DHARM SINGH 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 DHARMSINGH STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-014-002/488-B
(GULALAI) 		1701007014NRG24241220231527418 24/12/2023 KRISHNA 1701007014WL022991 KRISHNA 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 KRISHNA STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-014-002/502
(GULALAI) 		1701007014NRG24231220231521900 24/12/2023 kanhaiya 1701007014WL022888 kanhaiya 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 kanhaiya STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-014-002/508
(GULALAI) 		1701007014NRG24231220231521901 24/12/2023 suresh jataw 1701007014WL022888 suresh jataw 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 sureshjataw STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-014-002/511
(GULALAI) 		1701007014NRG24231220231521902 24/12/2023 Anega kushwah 1701007014WL022888 Anega kushwah 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Anegakushwah STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-014-002/515
(GULALAI) 		1701007014NRG24231220231521903 24/12/2023 BIRENDRA 1701007014WL022888 BIRENDRA 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 BIRENDRA STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-014-002/515
(GULALAI) 		1701007014NRG24231220231521904 24/12/2023 RAMA BAI 1701007014WL022888 RAMA BAI 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 RAMABAI STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-014-002/520
(GULALAI) 		1701007014NRG24231220231521905 24/12/2023 SONERAM KUSHWAH 1701007014WL022888 SONERAM KUSHWAH 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 SONERAMKUSHWAH STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-014-002/56-A
(GULALAI) 		1701007014NRG24241220231527421 24/12/2023 RAMSINGH 1701007014WL022991 RAMSINGH 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 RAMSINGH STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-014-002/564
(GULALAI) 		1701007014NRG24241220231527422 24/12/2023 Kampuri Prajapati 1701007014WL022991 Kampuri Prajapati 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 KampuriPrajapati NARMADA JHABUA GRAMIN BANK(508515)
47 SABALGARH MP-01-007-014-002/567
(GULALAI) 		1701007014NRG24231220231521908 24/12/2023 Neeraj Prajapati 1701007014WL022888 Neeraj Prajapati 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 NeerajPrajapati STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-014-002/573
(GULALAI) 		1701007014NRG24231220231521909 24/12/2023 Balram Kushwah 1701007014WL022888 Balram Kushwah 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 BalramKushwah STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-014-002/636-C
(GULALAI) 		1701007014NRG24231220231521910 24/12/2023 Asarfi Bai 1701007014WL022888 Asarfi Bai 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 AsarfiBai STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-014-002/645
(GULALAI) 		1701007014NRG24231220231521912 24/12/2023 Mahadevi Prajapati 1701007014WL022888 Mahadevi Prajapati 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 MahadeviPrajapati STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-014-002/646
(GULALAI) 		1701007014NRG24231220231521913 24/12/2023 Rama Kushwah 1701007014WL022888 Rama Kushwah 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 RamaKushwah STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-014-002/659
(GULALAI) 		1701007014NRG24241220231527426 24/12/2023 Rinku Jatav 1701007014WL022991 Rinku Jatav 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 RinkuJatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-014-002/659-A
(GULALAI) 		1701007014NRG24241220231527427 24/12/2023 andraprakash Jatav 1701007014WL022991 andraprakash Jatav 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 andraprakashJatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-014-003/120
(GULALAI) 		1701007014NRG24231220231521914 24/12/2023 SURESH 1701007014WL022888 SURESH 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 SURESH STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-014-003/156
(GULALAI) 		1701007014NRG24241220231527429 24/12/2023 rameshwar 1701007014WL022991 rameshwar 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 rameshwar STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-014-003/169
(GULALAI) 		1701007014NRG24231220231521916 24/12/2023 SURENDRA 1701007014WL022888 SURENDRA 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 SURENDRA STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-014-003/200
(GULALAI) 		1701007014NRG24231220231521917 24/12/2023 karansingh 1701007014WL022888 karansingh 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 karansingh STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-014-003/210
(GULALAI) 		1701007014NRG24231220231521918 24/12/2023 devendra singh 1701007014WL022888 devendra singh 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 devendrasingh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-014-003/420
(GULALAI) 		1701007014NRG24241220231527431 24/12/2023 Prakashi 1701007014WL022991 Prakashi 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Prakashi STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-014-003/422
(GULALAI) 		1701007014NRG24241220231527432 24/12/2023 Basanta 1701007014WL022991 Basanta 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Basanta STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-014-003/439
(GULALAI) 		1701007014NRG24241220231527433 24/12/2023 Muniram 1701007014WL022991 Muniram 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Muniram STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-014-003/446
(GULALAI) 		1701007014NRG24231220231521920 24/12/2023 mohan lal 1701007014WL022888 mohan lal 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 mohanlal STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-014-003/456
(GULALAI) 		1701007014NRG24241220231527434 24/12/2023 Dileep sharma 1701007014WL022991 Dileep sharma 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Dileepsharma STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-014-003/459
(GULALAI) 		1701007014NRG24231220231521921 24/12/2023 haripal rajak 1701007014WL022888 haripal rajak 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 haripalrajak STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-014-003/464
(GULALAI) 		1701007014NRG24241220231527435 24/12/2023 Mahesh kumar sharma 1701007014WL022991 Mahesh kumar sharma 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Maheshkumarsharma STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-014-003/467
(GULALAI) 		1701007014NRG24241220231527436 24/12/2023 Pushpa jadon 1701007014WL022991 Pushpa jadon 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Pushpajadon STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-014-003/496
(GULALAI) 		1701007014NRG24231220231521922 24/12/2023 Mahaveer 1701007014WL022888 Mahaveer 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Mahaveer STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-014-003/499-B
(GULALAI) 		1701007014NRG24241220231527438 24/12/2023 Brajesh Sharma 1701007014WL022991 Brajesh Sharma 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 BrajeshSharma STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-014-003/499-C
(GULALAI) 		1701007014NRG24241220231527439 24/12/2023 Monu sharma 1701007014WL022991 Monu sharma 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Monusharma STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-014-003/504
(GULALAI) 		1701007014NRG24231220231521923 24/12/2023 Pinky bai 1701007014WL022888 Pinky bai 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Pinkybai STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-014-003/507
(GULALAI) 		1701007014NRG24241220231527440 24/12/2023 Lalsingh jadon 1701007014WL022991 Lalsingh jadon 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Lalsinghjadon STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-014-003/508-A
(GULALAI) 		1701007014NRG24231220231521925 24/12/2023 uma devi 1701007014WL022888 uma devi 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 umadevi STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-014-003/540-A
(GULALAI) 		1701007014NRG24231220231521926 24/12/2023 Ramendra Jadon 1701007014WL022888 Ramendra Jadon 00415 SBIN0030290 1105 1105 Processed 12/03/2024 664314998 RamendraJadon STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-014-003/578
(GULALAI) 		1701007014NRG24231220231521928 24/12/2023 Bal Krishna Sharma 1701007014WL022888 Bal Krishna Sharma 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 BalKrishnaSharma STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-014-003/585
(GULALAI) 		1701007014NRG24241220231527442 24/12/2023 Narendra singh 1701007014WL022991 Narendra singh 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Narendrasingh STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-014-003/607
(GULALAI) 		1701007014NRG24231220231521929 24/12/2023 Raghvendra Sharam 1701007014WL022888 Raghvendra Sharam 00415 SBIN0030290 1105 1105 Processed 12/03/2024 664314998 RaghvendraSharam STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-014-003/612
(GULALAI) 		1701007014NRG24231220231521930 24/12/2023 Ravina Gurjar 1701007014WL022888 Ravina Gurjar 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 RavinaGurjar STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-014-003/620-A
(GULALAI) 		1701007014NRG24241220231527444 24/12/2023 Neetesh Kumar Sharma 1701007014WL022991 Neetesh Kumar Sharma 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 NeeteshKumarSharma STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-014-003/636
(GULALAI) 		1701007014NRG24241220231527447 24/12/2023 Ajay gour 1701007014WL022991 Ajay gour 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Ajaygour STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-014-003/641
(GULALAI) 		1701007014NRG24241220231527451 24/12/2023 Pradeep sharma 1701007014WL022991 Pradeep sharma 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 Pradeepsharma STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-014-003/651
(GULALAI) 		1701007014NRG24241220231527452 24/12/2023 Devendra Sharma 1701007014WL022991 Devendra Sharma 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 DevendraSharma STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-014-003/666-B
(GULALAI) 		1701007014NRG24241220231527459 24/12/2023 Piyush Sharma 1701007014WL022991 Piyush Sharma 00415 SBIN0030290 1326 1326 Processed 12/03/2024 664314998 PiyushSharma STATE BANK OF INDIA(508548)
SubTotal 73814 73814
83 SABALGARH MP-01-007-014-002/637-A
(GULALAI) 		1701007014NRG24241220231527423 24/12/2023 Ramuji Jatav 1701007014WL022991 Ramuji Jatav 00462 UCBA0001429 1326 1326 Processed 12/03/2024 664314998 RamujiJatav UCO BANK(607066)
84 SABALGARH MP-01-007-014-003/627-A
(GULALAI) 		1701007014NRG24241220231527446 24/12/2023 Anoop Kumar 1701007014WL022991 Anoop Kumar 00462 UCBA0001429 1326 1326 Processed 12/03/2024 664314998 AnoopKumar FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-014-003/650
(GULALAI) 		1701007014NRG24231220231521931 24/12/2023 Siya bai Gour 1701007014WL022888 Siya bai Gour 00462 UCBA0001429 1326 1326 Processed 12/03/2024 664314998 SiyabaiGour UCO BANK(607066)
86 SABALGARH MP-01-007-014-003/653
(GULALAI) 		1701007014NRG24241220231527453 24/12/2023 Matadeen Sharma 1701007014WL022991 Matadeen Sharma 00462 UCBA0001429 1326 1326 Processed 12/03/2024 664314998 MatadeenSharma UCO BANK(607066)
SubTotal 5304 5304
87 SABALGARH MP-01-007-014-002/561
(GULALAI) 		1701007014NRG24231220231521907 24/12/2023 Vikash Prajapati 1701007014WL022888 Vikash Prajapati 00468 UBIN0575429 1326 1326 Processed 12/03/2024 664314998 VikashPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_241223APB_FTO_405713 Central Bank Of India CBIN0284608 SABALGARH 7956
2 SABALGARH MP1701007_241223APB_FTO_405713 State Bank of India SBIN0001471 SABALGARH 14586
3 SABALGARH MP1701007_241223APB_FTO_405713 State Bank of India SBIN0004830 ADB SABALGARH 10608
4 SABALGARH MP1701007_241223APB_FTO_405713 State Bank of India SBIN0030206 RAMPUR KALAN 1326
5 SABALGARH MP1701007_241223APB_FTO_405713 State Bank of India SBIN0030290 Ram pahadi 2652
6 SABALGARH MP1701007_241223APB_FTO_405713 State Bank of India SBIN0030290 RAMPAHARI 71162
7 SABALGARH MP1701007_241223APB_FTO_405713 UCO Bank UCBA0001429 SABALGARH 5304
8 SABALGARH MP1701007_241223APB_FTO_405713 Union Bank of India UBIN0575429 SABALGARH 1326

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