Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_061023APB_FTO_306189
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-01-007-015-001/1283
(MANGROL) 		1701007015NRG24061020231054626 06/10/2023 Gudia 1701007015WL015537 Gudia 00089 CBIN0284608 663 663 Processed 09/11/2023 307406011 Gudia CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-015-001/12893
(MANGROL) 		1701007015NRG24061020231054627 06/10/2023 Meera bai 1701007015WL015537 Meera bai 00089 CBIN0284608 663 663 Processed 09/11/2023 307406011 Meerabai CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-015-001/12894
(MANGROL) 		1701007015NRG24061020231054628 06/10/2023 Banke Lal Rawat 1701007015WL015537 Banke Lal Rawat 00089 CBIN0284608 663 663 Processed 09/11/2023 307406011 BankeLalRawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-015-001/1445
(MANGROL) 		1701007015NRG24061020231054644 06/10/2023 ankur 1701007015WL015537 ankur 00089 CBIN0284608 663 663 Processed 09/11/2023 307406011 ankur CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-015-001/1470
(MANGROL) 		1701007015NRG24061020231054717 06/10/2023 amritlal Prajapti 1701007015WL015538 amritlal Prajapti 00089 CBIN0284608 663 663 Processed 09/11/2023 307406011 amritlalPrajapti CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-015-001/1470
(MANGROL) 		1701007015NRG24061020231054718 06/10/2023 Badami prajapti 1701007015WL015538 Badami prajapti 00089 CBIN0284608 663 663 Processed 09/11/2023 307406011 Badamiprajapti CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-015-001/232-C
(MANGROL) 		1701007015NRG24061020231054688 06/10/2023 POONAM RATHOR 1701007015WL015537 POONAM RATHOR 00089 CBIN0284608 663 663 Processed 09/11/2023 307406011 POONAMRATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
8 SABALGARH MP-01-007-015-001/106-A
(MANGROL) 		1701007015NRG24061020231054709 06/10/2023 BHAMRPAL BAGHEL 1701007015WL015538 BHAMRPAL BAGHEL 00415 SBIN0001471 663 663 Processed 10/11/2023 307406011 BHAMRPALBAGHEL STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-015-001/12899
(MANGROL) 		1701007015NRG24061020231054713 06/10/2023 Jitendra Rawat 1701007015WL015538 Jitendra Rawat 00415 SBIN0001471 663 663 Processed 09/11/2023 307406011 JitendraRawat FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-015-001/212-A
(MANGROL) 		1701007015NRG24061020231054683 06/10/2023 Rajoo kushawaha 1701007015WL015537 Rajoo kushawaha 00415 SBIN0001471 663 663 Processed 09/11/2023 307406011 Rajookushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
11 SABALGARH MP-01-007-015-001/234-D
(MANGROL) 		1701007015NRG24061020231054723 06/10/2023 HARICHARAN PRAJAPATI 1701007015WL015538 HARICHARAN PRAJAPATI 00415 SBIN0001471 663 663 Processed 10/11/2023 307406011 HARICHARANPRAJAPATI STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-015-001/33-A
(MANGROL) 		1701007015NRG24061020231054696 06/10/2023 laxman 1701007015WL015537 laxman 00415 SBIN0001471 663 663 Processed 10/11/2023 307406011 laxman STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-015-001/65-A
(MANGROL) 		1701007015NRG24061020231054726 06/10/2023 laxmi 1701007015WL015538 laxmi 00415 SBIN0001471 663 663 Processed 10/11/2023 307406011 laxmi STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-015-001/65-A
(MANGROL) 		1701007015NRG24061020231054725 06/10/2023 matadin baghel 1701007015WL015538 matadin baghel 00415 SBIN0001471 663 663 Processed 10/11/2023 307406011 matadinbaghel STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-015-001/9-A
(MANGROL) 		1701007015NRG24061020231054707 06/10/2023 Kalua Kushwah 1701007015WL015537 Kalua Kushwah 00415 SBIN0001471 663 663 Processed 10/11/2023 307406011 KaluaKushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 SABALGARH MP-01-007-015-001/55-A
(MANGROL) 		1701007015NRG24061020231054700 06/10/2023 banbari 1701007015WL015537 banbari 00415 SBIN0004830 663 663 Processed 10/11/2023 307406011 banbari STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-015-001/55-A
(MANGROL) 		1701007015NRG24061020231054701 06/10/2023 rampati 1701007015WL015537 rampati 00415 SBIN0004830 663 663 Processed 10/11/2023 307406011 rampati STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-015-001/909-D
(MANGROL) 		1701007015NRG24061020231054727 06/10/2023 madhav 1701007015WL015538 madhav 00415 SBIN0004830 663 663 Processed 09/11/2023 307406011 madhav FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
19 SABALGARH MP-01-007-015-001/1040-A
(MANGROL) 		1701007015NRG24061020231054619 06/10/2023 kaptan 1701007015WL015537 kaptan 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 kaptan STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-015-001/107-B
(MANGROL) 		1701007015NRG24061020231054710 06/10/2023 LALITA 1701007015WL015538 LALITA 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 LALITA STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-015-001/1097
(MANGROL) 		1701007015NRG24061020231054620 06/10/2023 Basudev 1701007015WL015537 Basudev 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 Basudev STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-015-001/1102
(MANGROL) 		1701007015NRG24061020231054621 06/10/2023 Girraj 1701007015WL015537 Girraj 00415 SBIN0009175 663 663 Processed 09/11/2023 307406011 Girraj IDBI BANK(607095)
23 SABALGARH MP-01-007-015-001/1104
(MANGROL) 		1701007015NRG24061020231054622 06/10/2023 siddar 1701007015WL015537 siddar 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 siddar STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-015-001/1117
(MANGROL) 		1701007015NRG24061020231054623 06/10/2023 ramvaran rawat 1701007015WL015537 ramvaran rawat 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ramvaranrawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-015-001/1176
(MANGROL) 		1701007015NRG24061020231054624 06/10/2023 Suneel 1701007015WL015537 Suneel 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 Suneel STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-015-001/12256
(MANGROL) 		1701007015NRG24061020231054625 06/10/2023 ramdayal 1701007015WL015537 ramdayal 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ramdayal STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-015-001/12891
(MANGROL) 		1701007015NRG24061020231054711 06/10/2023 Rakesh 1701007015WL015538 Rakesh 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 Rakesh STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-015-001/12897
(MANGROL) 		1701007015NRG24061020231054712 06/10/2023 Rumali Rawat 1701007015WL015538 Rumali Rawat 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 RumaliRawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-015-001/12902
(MANGROL) 		1701007015NRG24061020231054629 06/10/2023 rahul khan 1701007015WL015537 rahul khan 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 rahulkhan STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-015-001/12906
(MANGROL) 		1701007015NRG24061020231054630 06/10/2023 rajendra dhakar 1701007015WL015537 rajendra dhakar 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 rajendradhakar STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-015-001/1291
(MANGROL) 		1701007015NRG24061020231054632 06/10/2023 meena 1701007015WL015537 meena 00415 SBIN0009175 663 663 Processed 09/11/2023 307406011 meena INDIA POST PAYMENTS BANK LIMITED(508528)
32 SABALGARH MP-01-007-015-001/1291
(MANGROL) 		1701007015NRG24061020231054631 06/10/2023 rajendra 1701007015WL015537 rajendra 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 rajendra STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-015-001/1326
(MANGROL) 		1701007015NRG24061020231054633 06/10/2023 suresh 1701007015WL015537 suresh 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 suresh STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-015-001/1353
(MANGROL) 		1701007015NRG24061020231054634 06/10/2023 ramrati 1701007015WL015537 ramrati 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ramrati STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-015-001/1363
(MANGROL) 		1701007015NRG24061020231054714 06/10/2023 banti 1701007015WL015538 banti 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 banti STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-015-001/1364
(MANGROL) 		1701007015NRG24061020231054715 06/10/2023 Shivcharan 1701007015WL015538 Shivcharan 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 Shivcharan STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-015-001/1365
(MANGROL) 		1701007015NRG24061020231054716 06/10/2023 ramveer 1701007015WL015538 ramveer 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ramveer STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-015-001/1385
(MANGROL) 		1701007015NRG24061020231054635 06/10/2023 ramalakhan 1701007015WL015537 ramalakhan 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ramalakhan STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-015-001/1403
(MANGROL) 		1701007015NRG24061020231054636 06/10/2023 rajendra 1701007015WL015537 rajendra 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 rajendra STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-015-001/1422
(MANGROL) 		1701007015NRG24061020231054637 06/10/2023 suman 1701007015WL015537 suman 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 suman STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-015-001/1426
(MANGROL) 		1701007015NRG24061020231054638 06/10/2023 suneeta 1701007015WL015537 suneeta 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 suneeta STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-015-001/1437
(MANGROL) 		1701007015NRG24061020231054639 06/10/2023 rajendra 1701007015WL015537 rajendra 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 rajendra STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-015-001/1439
(MANGROL) 		1701007015NRG24061020231054640 06/10/2023 rajendra 1701007015WL015537 rajendra 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 rajendra STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-015-001/1443
(MANGROL) 		1701007015NRG24061020231054641 06/10/2023 ajay 1701007015WL015537 ajay 00415 SBIN0009175 663 663 Processed 09/11/2023 307406011 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
45 SABALGARH MP-01-007-015-001/1443
(MANGROL) 		1701007015NRG24061020231054642 06/10/2023 pooja 1701007015WL015537 pooja 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 pooja STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-015-001/1444
(MANGROL) 		1701007015NRG24061020231054643 06/10/2023 jaharsingh 1701007015WL015537 jaharsingh 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 jaharsingh STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-015-001/1445
(MANGROL) 		1701007015NRG24061020231054645 06/10/2023 kamleshi 1701007015WL015537 kamleshi 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 kamleshi STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-015-001/1468
(MANGROL) 		1701007015NRG24061020231054646 06/10/2023 mamat 1701007015WL015537 mamat 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 mamat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-015-001/1469
(MANGROL) 		1701007015NRG24061020231054647 06/10/2023 prem kushavah 1701007015WL015537 prem kushavah 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 premkushavah STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-015-001/1500-B
(MANGROL) 		1701007015NRG24061020231054648 06/10/2023 kamala 1701007015WL015537 kamala 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 kamala STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-015-001/1500-C
(MANGROL) 		1701007015NRG24061020231054649 06/10/2023 maharaj 1701007015WL015537 maharaj 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 maharaj STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-015-001/1502-A
(MANGROL) 		1701007015NRG24061020231054650 06/10/2023 seeta 1701007015WL015537 seeta 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 seeta STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-015-001/1504
(MANGROL) 		1701007015NRG24061020231054651 06/10/2023 lalaram prajapati 1701007015WL015537 lalaram prajapati 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 lalaramprajapati STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-015-001/1504-B
(MANGROL) 		1701007015NRG24061020231054652 06/10/2023 ramavatar 1701007015WL015537 ramavatar 00415 SBIN0009175 663 663 Processed 09/11/2023 307406011 ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-015-001/1505-A
(MANGROL) 		1701007015NRG24061020231054653 06/10/2023 rampyari 1701007015WL015537 rampyari 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 rampyari STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-015-001/1505-B
(MANGROL) 		1701007015NRG24061020231054654 06/10/2023 sonu jatav 1701007015WL015537 sonu jatav 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 sonujatav STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-015-001/1508
(MANGROL) 		1701007015NRG24061020231054655 06/10/2023 kavita 1701007015WL015537 kavita 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 kavita STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-015-001/1508-A
(MANGROL) 		1701007015NRG24061020231054656 06/10/2023 suman 1701007015WL015537 suman 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 suman STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-015-001/1508-B
(MANGROL) 		1701007015NRG24061020231054657 06/10/2023 sarsvati 1701007015WL015537 sarsvati 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 sarsvati STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-015-001/1508-C
(MANGROL) 		1701007015NRG24061020231054658 06/10/2023 ramraj 1701007015WL015537 ramraj 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ramraj STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-015-001/1512-B
(MANGROL) 		1701007015NRG24061020231054659 06/10/2023 gotelal rawat 1701007015WL015537 gotelal rawat 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 gotelalrawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-015-001/1520
(MANGROL) 		1701007015NRG24061020231054661 06/10/2023 chatarbhuj 1701007015WL015537 chatarbhuj 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 chatarbhuj STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-015-001/1657
(MANGROL) 		1701007015NRG24061020231054719 06/10/2023 birbal baghel 1701007015WL015538 birbal baghel 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 birbalbaghel STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-015-001/1681
(MANGROL) 		1701007015NRG24061020231054666 06/10/2023 rajaram kushawah 1701007015WL015537 rajaram kushawah 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 rajaramkushawah STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-015-001/1699
(MANGROL) 		1701007015NRG24061020231054722 06/10/2023 mansingh 1701007015WL015538 mansingh 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 mansingh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-015-001/1702
(MANGROL) 		1701007015NRG24061020231054667 06/10/2023 dulia 1701007015WL015537 dulia 00415 SBIN0009175 663 663 Processed 09/11/2023 307406011 dulia INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-015-001/1704
(MANGROL) 		1701007015NRG24061020231054668 06/10/2023 suneeta 1701007015WL015537 suneeta 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 suneeta STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-015-001/1708
(MANGROL) 		1701007015NRG24061020231054670 06/10/2023 rajavati 1701007015WL015537 rajavati 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 rajavati STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-015-001/1708
(MANGROL) 		1701007015NRG24061020231054669 06/10/2023 ramalakan 1701007015WL015537 ramalakan 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ramalakan STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-015-001/1709
(MANGROL) 		1701007015NRG24061020231054671 06/10/2023 ramdyal 1701007015WL015537 ramdyal 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ramdyal STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-015-001/1709
(MANGROL) 		1701007015NRG24061020231054672 06/10/2023 sampti 1701007015WL015537 sampti 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 sampti STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-015-001/1710
(MANGROL) 		1701007015NRG24061020231054673 06/10/2023 syamlata 1701007015WL015537 syamlata 00415 SBIN0009175 663 663 Processed 09/11/2023 307406011 syamlata INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-015-001/1711
(MANGROL) 		1701007015NRG24061020231054675 06/10/2023 geeta 1701007015WL015537 geeta 00415 SBIN0009175 663 663 Processed 09/11/2023 307406011 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
74 SABALGARH MP-01-007-015-001/1711
(MANGROL) 		1701007015NRG24061020231054674 06/10/2023 ramroop rawat 1701007015WL015537 ramroop rawat 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ramrooprawat STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-015-001/1729
(MANGROL) 		1701007015NRG24061020231054677 06/10/2023 Mamata 1701007015WL015537 Mamata 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 Mamata STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-015-001/1729
(MANGROL) 		1701007015NRG24061020231054676 06/10/2023 Raghuraj Rawat 1701007015WL015537 Raghuraj Rawat 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 RaghurajRawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-015-001/1730
(MANGROL) 		1701007015NRG24061020231054678 06/10/2023 Mukesh Rawat 1701007015WL015537 Mukesh Rawat 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 MukeshRawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-015-001/1731
(MANGROL) 		1701007015NRG24061020231054679 06/10/2023 Lakhan Rawat 1701007015WL015537 Lakhan Rawat 00415 SBIN0009175 663 663 Processed 09/11/2023 307406011 LakhanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
79 SABALGARH MP-01-007-015-001/1732
(MANGROL) 		1701007015NRG24061020231054680 06/10/2023 Shivshankar Sharma 1701007015WL015537 Shivshankar Sharma 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ShivshankarSharma STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-015-001/1924
(MANGROL) 		1701007015NRG24061020231054681 06/10/2023 kedar 1701007015WL015537 kedar 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 kedar STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-015-001/20-B
(MANGROL) 		1701007015NRG24061020231054682 06/10/2023 najama 1701007015WL015537 najama 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 najama STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-015-001/212-B
(MANGROL) 		1701007015NRG24061020231054684 06/10/2023 Lata devi 1701007015WL015537 Lata devi 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 Latadevi STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-015-001/216-A
(MANGROL) 		1701007015NRG24061020231054685 06/10/2023 Hariom 1701007015WL015537 Hariom 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 Hariom STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-015-001/220-B
(MANGROL) 		1701007015NRG24061020231054686 06/10/2023 Munesh Goswami 1701007015WL015537 Munesh Goswami 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 MuneshGoswami STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-015-001/233-B
(MANGROL) 		1701007015NRG24061020231054689 06/10/2023 HEMA 1701007015WL015537 HEMA 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 HEMA STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-015-001/234-B
(MANGROL) 		1701007015NRG24061020231054690 06/10/2023 VEERENDRA JATAV 1701007015WL015537 VEERENDRA JATAV 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 VEERENDRAJATAV STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-015-001/234-C
(MANGROL) 		1701007015NRG24061020231054691 06/10/2023 TIKARAM SHARMA 1701007015WL015537 TIKARAM SHARMA 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 TIKARAMSHARMA STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-015-001/238-D
(MANGROL) 		1701007015NRG24061020231054692 06/10/2023 DINESH KUSHWAH 1701007015WL015537 DINESH KUSHWAH 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 DINESHKUSHWAH STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-015-001/3-A
(MANGROL) 		1701007015NRG24061020231054694 06/10/2023 bhoja 1701007015WL015537 bhoja 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 bhoja STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-015-001/30-A
(MANGROL) 		1701007015NRG24061020231054695 06/10/2023 ramsingh 1701007015WL015537 ramsingh 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ramsingh STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-015-001/36-A
(MANGROL) 		1701007015NRG24061020231054697 06/10/2023 prushottam 1701007015WL015537 prushottam 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 prushottam STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-015-001/36-A
(MANGROL) 		1701007015NRG24061020231054698 06/10/2023 vidhya 1701007015WL015537 vidhya 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 vidhya STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-015-001/365
(MANGROL) 		1701007015NRG24061020231054699 06/10/2023 munesh 1701007015WL015537 munesh 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 munesh STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-015-001/56-A
(MANGROL) 		1701007015NRG24061020231054702 06/10/2023 maharajsingh 1701007015WL015537 maharajsingh 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 maharajsingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-015-001/60-A
(MANGROL) 		1701007015NRG24061020231054703 06/10/2023 ramswroop 1701007015WL015537 ramswroop 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 ramswroop STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-015-001/61-A
(MANGROL) 		1701007015NRG24061020231054704 06/10/2023 rajaram 1701007015WL015537 rajaram 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 rajaram STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-015-001/62-A
(MANGROL) 		1701007015NRG24061020231054705 06/10/2023 maniram 1701007015WL015537 maniram 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 maniram STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-015-001/64-A
(MANGROL) 		1701007015NRG24061020231054706 06/10/2023 Lalita 1701007015WL015537 Lalita 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 Lalita STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-015-001/903-C
(MANGROL) 		1701007015NRG24061020231054708 06/10/2023 shivacharan 1701007015WL015537 shivacharan 00415 SBIN0009175 663 663 Processed 10/11/2023 307406011 shivacharan STATE BANK OF INDIA(508548)
SubTotal 53703 53703
100 SABALGARH MP-01-007-015-001/247-D
(MANGROL) 		1701007015NRG24061020231054693 06/10/2023 Sumant Gurjar 1701007015WL015537 Sumant Gurjar 00415 SBIN0030290 663 663 Processed 10/11/2023 307406011 SumantGurjar STATE BANK OF INDIA(508548)
SubTotal 663 663
101 SABALGARH MP-01-007-015-001/1512-C
(MANGROL) 		1701007015NRG24061020231054660 06/10/2023 vidya bai rawat 1701007015WL015537 vidya bai rawat 00462 UCBA0001429 663 663 Processed 09/11/2023 307406011 vidyabairawat UCO BANK(607066)
SubTotal 663 663
102 SABALGARH MP-01-007-015-001/236-B
(MANGROL) 		1701007015NRG24061020231054724 06/10/2023 VISHNU PRAJAPATI 1701007015WL015538 VISHNU PRAJAPATI 00468 UBIN0575429 663 663 Processed 10/11/2023 307406011 VISHNUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 663 663
103 SABALGARH MP-01-007-015-001/1535
(MANGROL) 		1701007015NRG24061020231054662 06/10/2023 jitendraprasad 1701007015WL015537 jitendraprasad 00688 FINO0001446 663 663 Processed 10/11/2023 307406011 jitendraprasad STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-015-001/1589
(MANGROL) 		1701007015NRG24061020231054663 06/10/2023 ganesh 1701007015WL015537 ganesh 00688 FINO0001446 663 663 Processed 10/11/2023 307406011 ganesh STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-015-001/1617
(MANGROL) 		1701007015NRG24061020231054664 06/10/2023 rakesh 1701007015WL015537 rakesh 00688 FINO0001446 663 663 Processed 10/11/2023 307406011 rakesh STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-015-001/1650
(MANGROL) 		1701007015NRG24061020231054665 06/10/2023 dhara 1701007015WL015537 dhara 00688 FINO0001446 663 663 Processed 10/11/2023 307406011 dhara STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-015-001/1658
(MANGROL) 		1701007015NRG24061020231054720 06/10/2023 mevaram 1701007015WL015538 mevaram 00688 FINO0001446 663 663 Processed 09/11/2023 307406011 mevaram FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-015-001/1671
(MANGROL) 		1701007015NRG24061020231054721 06/10/2023 sumana 1701007015WL015538 sumana 00688 FINO0001446 663 663 Processed 10/11/2023 307406011 sumana UNION BANK OF INDIA(508500)
SubTotal 3978 3978
109 SABALGARH MP-01-007-015-001/232-B
(MANGROL) 		1701007015NRG24061020231054687 06/10/2023 Abdhesh Rathor 1701007015WL015537 Abdhesh Rathor 00691 IPOS0000001 663 663 Processed 09/11/2023 307406011 AbdheshRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_061023APB_FTO_306189 Central Bank Of India CBIN0284608 SABALGARH 4641
2 SABALGARH MP1701007_061023APB_FTO_306189 State Bank of India SBIN0001471 SABALGARH 5304
3 SABALGARH MP1701007_061023APB_FTO_306189 State Bank of India SBIN0004830 ADB SABALGARH 1989
4 SABALGARH MP1701007_061023APB_FTO_306189 State Bank of India SBIN0009175 MANGROL 53040
5 SABALGARH MP1701007_061023APB_FTO_306189 State Bank of India SBIN0009175 mangroll 663
6 SABALGARH MP1701007_061023APB_FTO_306189 State Bank of India SBIN0030290 RAMPAHARI 663
7 SABALGARH MP1701007_061023APB_FTO_306189 UCO Bank UCBA0001429 SABALGARH 663
8 SABALGARH MP1701007_061023APB_FTO_306189 Union Bank of India UBIN0575429 SABALGARH 663
9 SABALGARH MP1701007_061023APB_FTO_306189 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 SABALGARH MP1701007_061023APB_FTO_306189 India Post Payments Bank IPOS0000001 Morena 663

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