Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_080623APB_FTO_79535
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-01-007-019-001/629
(ATAR) 		1701007019NRG24080620230236969 08/06/2023 usha devi jadon 1701007019WL002944 usha devi jadon 00415 SBIN0001471 1326 1326 Processed 13/06/2023 321953715 ushadevijadon STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-019-001/911
(ATAR) 		1701007019NRG24080620230237044 08/06/2023 sabooti 1701007019WL002945 sabooti 00415 SBIN0001471 1326 1326 Processed 13/06/2023 321953715 sabooti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SABALGARH MP-01-007-019-001/681
(ATAR) 		1701007019NRG24080620230236986 08/06/2023 puspa 1701007019WL002944 puspa 00415 SBIN0004830 1326 1326 Processed 13/06/2023 321953715 puspa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SABALGARH MP-01-007-019-001/1000
(ATAR) 		1701007019NRG24080620230236963 08/06/2023 Nrupal 1701007019WL002944 Nrupal 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Nrupal STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-019-001/1001
(ATAR) 		1701007019NRG24080620230236964 08/06/2023 Naresh 1701007019WL002944 Naresh 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Naresh STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-019-001/1002
(ATAR) 		1701007019NRG24080620230236965 08/06/2023 Rambharoshi 1701007019WL002944 Rambharoshi 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Rambharoshi STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-019-001/1003
(ATAR) 		1701007019NRG24080620230236966 08/06/2023 Maya malha 1701007019WL002944 Maya malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Mayamalha FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-019-001/627
(ATAR) 		1701007019NRG24080620230236967 08/06/2023 Shyasingh 1701007019WL002944 Shyasingh 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Shyasingh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-019-001/629
(ATAR) 		1701007019NRG24080620230236968 08/06/2023 Thansingh 1701007019WL002944 Thansingh 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Thansingh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-019-001/634
(ATAR) 		1701007019NRG24080620230236970 08/06/2023 santi 1701007019WL002944 santi 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 santi UCO BANK(607066)
11 SABALGARH MP-01-007-019-001/639
(ATAR) 		1701007019NRG24080620230236971 08/06/2023 Hawaldar 1701007019WL002944 Hawaldar 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Hawaldar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-019-001/640
(ATAR) 		1701007019NRG24080620230236973 08/06/2023 mansingh 1701007019WL002944 mansingh 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 mansingh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-019-001/641
(ATAR) 		1701007019NRG24080620230236975 08/06/2023 Hakim 1701007019WL002944 Hakim 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Hakim STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-019-001/642
(ATAR) 		1701007019NRG24080620230236977 08/06/2023 Sarupi 1701007019WL002944 Sarupi 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Sarupi STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-019-001/643
(ATAR) 		1701007019NRG24080620230236978 08/06/2023 deepak 1701007019WL002944 deepak 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 deepak STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-019-001/645
(ATAR) 		1701007019NRG24080620230236979 08/06/2023 Matadeen 1701007019WL002944 Matadeen 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Matadeen STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-019-001/647
(ATAR) 		1701007019NRG24080620230236980 08/06/2023 Gajendrasingh 1701007019WL002944 Gajendrasingh 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Gajendrasingh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-019-001/652
(ATAR) 		1701007019NRG24080620230236981 08/06/2023 Raman 1701007019WL002944 Raman 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Raman STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-019-001/653
(ATAR) 		1701007019NRG24080620230236982 08/06/2023 jitendrasingh 1701007019WL002944 jitendrasingh 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 jitendrasingh UCO BANK(607066)
20 SABALGARH MP-01-007-019-001/658
(ATAR) 		1701007019NRG24080620230236983 08/06/2023 Surendra 1701007019WL002944 Surendra 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Surendra STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-019-001/668
(ATAR) 		1701007019NRG24080620230236985 08/06/2023 Sooraj 1701007019WL002944 Sooraj 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Sooraj STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-019-001/682
(ATAR) 		1701007019NRG24080620230236987 08/06/2023 harishankar 1701007019WL002944 harishankar 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 harishankar STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-019-001/685
(ATAR) 		1701007019NRG24080620230236988 08/06/2023 jagdeesh 1701007019WL002944 jagdeesh 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 jagdeesh STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-019-001/687
(ATAR) 		1701007019NRG24080620230236989 08/06/2023 Ramesh 1701007019WL002944 Ramesh 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Ramesh STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-019-001/688
(ATAR) 		1701007019NRG24080620230236990 08/06/2023 radhakisan 1701007019WL002944 radhakisan 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 radhakisan STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-019-001/691
(ATAR) 		1701007019NRG24080620230236991 08/06/2023 ramprakas 1701007019WL002944 ramprakas 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 ramprakas STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-019-001/692
(ATAR) 		1701007019NRG24080620230236992 08/06/2023 vidya 1701007019WL002944 vidya 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 vidya FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-019-001/706
(ATAR) 		1701007019NRG24080620230236994 08/06/2023 premsingh rawat 1701007019WL002944 premsingh rawat 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 premsinghrawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-019-001/713-A
(ATAR) 		1701007019NRG24080620230236995 08/06/2023 mithlesh rawat 1701007019WL002944 mithlesh rawat 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 mithleshrawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-019-001/716
(ATAR) 		1701007019NRG24080620230236997 08/06/2023 jagmohan 1701007019WL002944 jagmohan 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-019-001/721
(ATAR) 		1701007019NRG24080620230236998 08/06/2023 ramavatar kewat 1701007019WL002944 ramavatar kewat 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 ramavatarkewat FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-019-001/749
(ATAR) 		1701007019NRG24080620230237000 08/06/2023 mahendra 1701007019WL002944 mahendra 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 mahendra STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-019-001/752
(ATAR) 		1701007019NRG24080620230237001 08/06/2023 ramnarayan rawat 1701007019WL002944 ramnarayan rawat 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 ramnarayanrawat FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-019-001/754
(ATAR) 		1701007019NRG24080620230237003 08/06/2023 resham jatav 1701007019WL002944 resham jatav 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 reshamjatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-019-001/764
(ATAR) 		1701007019NRG24080620230237004 08/06/2023 betalsingh 1701007019WL002944 betalsingh 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 betalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-019-001/778
(ATAR) 		1701007019NRG24080620230237005 08/06/2023 mukesh 1701007019WL002944 mukesh 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 mukesh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-019-001/782
(ATAR) 		1701007019NRG24080620230237006 08/06/2023 munesh 1701007019WL002944 munesh 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 munesh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-019-001/809
(ATAR) 		1701007019NRG24080620230237009 08/06/2023 triveni 1701007019WL002944 triveni 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 triveni STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-019-001/811
(ATAR) 		1701007019NRG24080620230237010 08/06/2023 rajnti 1701007019WL002944 rajnti 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 rajnti FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-019-001/812
(ATAR) 		1701007019NRG24080620230237011 08/06/2023 bholo malha 1701007019WL002944 bholo malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 bholomalha STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-019-001/813
(ATAR) 		1701007019NRG24080620230237012 08/06/2023 rajaram malha 1701007019WL002944 rajaram malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 rajarammalha STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-019-001/816
(ATAR) 		1701007019NRG24080620230237014 08/06/2023 gulbo malha 1701007019WL002945 gulbo malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 gulbomalha STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-019-001/817
(ATAR) 		1701007019NRG24080620230237015 08/06/2023 ramesh malha 1701007019WL002945 ramesh malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 rameshmalha STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-019-001/822
(ATAR) 		1701007019NRG24080620230237017 08/06/2023 shivcharan malha 1701007019WL002945 shivcharan malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 shivcharanmalha STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-019-001/824
(ATAR) 		1701007019NRG24080620230237018 08/06/2023 bidha malha 1701007019WL002945 bidha malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 bidhamalha STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-019-001/826
(ATAR) 		1701007019NRG24080620230237019 08/06/2023 jagdeesh malha 1701007019WL002945 jagdeesh malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 jagdeeshmalha STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-019-001/827
(ATAR) 		1701007019NRG24080620230237020 08/06/2023 ramnivash malha 1701007019WL002945 ramnivash malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 ramnivashmalha FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-019-001/830
(ATAR) 		1701007019NRG24080620230237021 08/06/2023 chirongi malha 1701007019WL002945 chirongi malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 chirongimalha STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-019-001/831
(ATAR) 		1701007019NRG24080620230237022 08/06/2023 vashdev malha 1701007019WL002945 vashdev malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 vashdevmalha STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-019-001/833
(ATAR) 		1701007019NRG24080620230237023 08/06/2023 mamta malha 1701007019WL002945 mamta malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 mamtamalha STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-019-001/835
(ATAR) 		1701007019NRG24080620230237026 08/06/2023 cheni malha 1701007019WL002945 cheni malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 chenimalha STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-019-001/835
(ATAR) 		1701007019NRG24080620230237025 08/06/2023 shridhar malha 1701007019WL002945 shridhar malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 shridharmalha STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-019-001/836
(ATAR) 		1701007019NRG24080620230237027 08/06/2023 ramgilashi malha 1701007019WL002945 ramgilashi malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 ramgilashimalha FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-019-001/837
(ATAR) 		1701007019NRG24080620230237028 08/06/2023 urmila malha 1701007019WL002945 urmila malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 urmilamalha STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-019-001/840
(ATAR) 		1701007019NRG24080620230237031 08/06/2023 lhoi rawat 1701007019WL002945 lhoi rawat 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 lhoirawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-019-001/849
(ATAR) 		1701007019NRG24080620230237032 08/06/2023 ramnivash sharma 1701007019WL002945 ramnivash sharma 00415 SBIN0009175 1105 1105 Processed 13/06/2023 321953715 ramnivashsharma STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-019-001/851
(ATAR) 		1701007019NRG24080620230237033 08/06/2023 mahendr 1701007019WL002945 mahendr 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-019-001/851
(ATAR) 		1701007019NRG24080620230237034 08/06/2023 sunita 1701007019WL002945 sunita 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 sunita STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-019-001/861
(ATAR) 		1701007019NRG24080620230237036 08/06/2023 rambhajan sharma 1701007019WL002945 rambhajan sharma 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 rambhajansharma STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-019-001/862
(ATAR) 		1701007019NRG24080620230237037 08/06/2023 devendr sharma 1701007019WL002945 devendr sharma 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 devendrsharma STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-019-001/882
(ATAR) 		1701007019NRG24080620230237038 08/06/2023 muniya bai 1701007019WL002945 muniya bai 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 muniyabai STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-019-001/884
(ATAR) 		1701007019NRG24080620230237039 08/06/2023 hiralal prajapati 1701007019WL002945 hiralal prajapati 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 hiralalprajapati STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-019-001/901
(ATAR) 		1701007019NRG24080620230237040 08/06/2023 hemraj 1701007019WL002945 hemraj 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 hemraj STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-019-001/902
(ATAR) 		1701007019NRG24080620230237041 08/06/2023 Suresh malha 1701007019WL002945 Suresh malha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 Sureshmalha STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-019-001/903
(ATAR) 		1701007019NRG24080620230237042 08/06/2023 manisha malah 1701007019WL002945 manisha malah 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 manishamalah FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-019-001/907
(ATAR) 		1701007019NRG24080620230237043 08/06/2023 ramswaroop malah 1701007019WL002945 ramswaroop malah 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 ramswaroopmalah FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-019-001/927
(ATAR) 		1701007019NRG24080620230237046 08/06/2023 siyaram shinghal 1701007019WL002945 siyaram shinghal 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 siyaramshinghal STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-019-001/927-A
(ATAR) 		1701007019NRG24080620230237047 08/06/2023 syamvihari 1701007019WL002945 syamvihari 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 syamvihari STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-019-001/931
(ATAR) 		1701007019NRG24080620230237048 08/06/2023 amarsingh rawat 1701007019WL002945 amarsingh rawat 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 amarsinghrawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-019-001/931
(ATAR) 		1701007019NRG24080620230237049 08/06/2023 kameri 1701007019WL002945 kameri 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 kameri STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-019-001/949
(ATAR) 		1701007019NRG24080620230237052 08/06/2023 Asha Devi 1701007019WL002945 Asha Devi 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 AshaDevi STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-019-001/949
(ATAR) 		1701007019NRG24080620230237051 08/06/2023 VijaySingh Kevat 1701007019WL002945 VijaySingh Kevat 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 VijaySinghKevat FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-019-001/950
(ATAR) 		1701007019NRG24080620230237054 08/06/2023 aasha 1701007019WL002945 aasha 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 aasha STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-019-001/950
(ATAR) 		1701007019NRG24080620230237053 08/06/2023 shrinivas 1701007019WL002945 shrinivas 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 shrinivas STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-019-001/953
(ATAR) 		1701007019NRG24080620230237056 08/06/2023 jaharsingh rawat 1701007019WL002945 jaharsingh rawat 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 jaharsinghrawat STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-019-001/959
(ATAR) 		1701007019NRG24080620230237060 08/06/2023 kuldeep singh jadon 1701007019WL002945 kuldeep singh jadon 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 kuldeepsinghjadon STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-019-001/963
(ATAR) 		1701007019NRG24080620230237061 08/06/2023 hemraj kewat 1701007019WL002945 hemraj kewat 00415 SBIN0009175 1326 1326 Processed 13/06/2023 321953715 hemrajkewat STATE BANK OF INDIA(508548)
SubTotal 97903 97903
78 SABALGARH MP-01-007-019-001/639
(ATAR) 		1701007019NRG24080620230236972 08/06/2023 ramadevi 1701007019WL002944 ramadevi 00462 UCBA0001429 1326 1326 Processed 13/06/2023 321953715 ramadevi UCO BANK(607066)
79 SABALGARH MP-01-007-019-001/640
(ATAR) 		1701007019NRG24080620230236974 08/06/2023 urmila 1701007019WL002944 urmila 00462 UCBA0001429 1326 1326 Processed 13/06/2023 321953715 urmila STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-019-001/641
(ATAR) 		1701007019NRG24080620230236976 08/06/2023 sharada 1701007019WL002944 sharada 00462 UCBA0001429 1326 1326 Processed 13/06/2023 321953715 sharada UCO BANK(607066)
81 SABALGARH MP-01-007-019-001/740
(ATAR) 		1701007019NRG24080620230236999 08/06/2023 saroj 1701007019WL002944 saroj 00462 UCBA0001429 1326 1326 Processed 13/06/2023 321953715 saroj STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-019-001/796
(ATAR) 		1701007019NRG24080620230237008 08/06/2023 lalita 1701007019WL002944 lalita 00462 UCBA0001429 1326 1326 Processed 13/06/2023 321953715 lalita FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-019-001/856
(ATAR) 		1701007019NRG24080620230237035 08/06/2023 guman singh Jadon 1701007019WL002945 guman singh Jadon 00462 UCBA0001429 1326 1326 Processed 13/06/2023 321953715 gumansinghJadon STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-019-001/945
(ATAR) 		1701007019NRG24080620230237050 08/06/2023 dharmendra jadon 1701007019WL002945 dharmendra jadon 00462 UCBA0001429 1326 1326 Processed 13/06/2023 321953715 dharmendrajadon STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-019-001/956
(ATAR) 		1701007019NRG24080620230237058 08/06/2023 raj kumar 1701007019WL002945 raj kumar 00462 UCBA0001429 1326 1326 Processed 13/06/2023 321953715 rajkumar UCO BANK(607066)
86 SABALGARH MP-01-007-019-001/957
(ATAR) 		1701007019NRG24080620230237059 08/06/2023 harendra sharma 1701007019WL002945 harendra sharma 00462 UCBA0001429 1326 1326 Processed 13/06/2023 321953715 harendrasharma UCO BANK(607066)
SubTotal 11934 11934
87 SABALGARH MP-01-007-019-001/659
(ATAR) 		1701007019NRG24080620230236984 08/06/2023 devendra 1701007019WL002944 devendra 00688 FINO0001446 1326 1326 Processed 13/06/2023 321953715 devendra STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-019-001/692
(ATAR) 		1701007019NRG24080620230236993 08/06/2023 Jasvant 1701007019WL002944 Jasvant 00688 FINO0001446 1326 1326 Processed 13/06/2023 321953715 Jasvant FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-019-001/752-A
(ATAR) 		1701007019NRG24080620230237002 08/06/2023 Dheersingh 1701007019WL002944 Dheersingh 00688 FINO0001446 1326 1326 Processed 13/06/2023 321953715 Dheersingh FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-019-001/814
(ATAR) 		1701007019NRG24080620230237013 08/06/2023 Kallo Kewat 1701007019WL002945 Kallo Kewat 00688 FINO0001446 1326 1326 Processed 13/06/2023 321953715 KalloKewat FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-019-001/818
(ATAR) 		1701007019NRG24080620230237016 08/06/2023 Vimla 1701007019WL002945 Vimla 00688 FINO0001446 1326 1326 Processed 13/06/2023 321953715 Vimla FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-019-001/833
(ATAR) 		1701007019NRG24080620230237024 08/06/2023 ghansyam malha 1701007019WL002945 ghansyam malha 00688 FINO0001446 1326 1326 Processed 13/06/2023 321953715 ghansyammalha FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-019-001/837
(ATAR) 		1701007019NRG24080620230237029 08/06/2023 Bhamar Kewat 1701007019WL002945 Bhamar Kewat 00688 FINO0001446 1326 1326 Processed 13/06/2023 321953715 BhamarKewat FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-019-001/838
(ATAR) 		1701007019NRG24080620230237030 08/06/2023 geeta malha 1701007019WL002945 geeta malha 00688 FINO0001446 1326 1326 Processed 13/06/2023 321953715 geetamalha FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
95 SABALGARH MP-01-007-019-001/912
(ATAR) 		1701007019NRG24080620230237045 08/06/2023 urmila sharma 1701007019WL002945 urmila sharma 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321953715 urmilasharma UCO BANK(607066)
96 SABALGARH MP-01-007-019-001/952
(ATAR) 		1701007019NRG24080620230237055 08/06/2023 Radha devi 1701007019WL002945 Radha devi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321953715 Radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_080623APB_FTO_79535 State Bank of India SBIN0001471 SABALGARH 2652
2 SABALGARH MP1701007_080623APB_FTO_79535 State Bank of India SBIN0004830 ADB SABALGARH 1326
3 SABALGARH MP1701007_080623APB_FTO_79535 State Bank of India SBIN0009175 MANGROL 97903
4 SABALGARH MP1701007_080623APB_FTO_79535 UCO Bank UCBA0001429 SABALGARH 11934
5 SABALGARH MP1701007_080623APB_FTO_79535 Fino Payments Bank Ltd FINO0001446 MP RO 10608
6 SABALGARH MP1701007_080623APB_FTO_79535 India Post Payments Bank IPOS0000001 Morena 2652

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