Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_190523APB_FTO_48689
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-01-007-017-001/311
(PONCHHARI) 		1701007017NRG24190520230096704 19/05/2023 Ramsingh 1701007017WL001092 Ramsingh 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150854 Ramsingh CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-017-002/320
(PONCHHARI) 		1701007017NRG24190520230096737 19/05/2023 Reena 1701007017WL001092 Reena 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150854 Reena CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-017-002/394
(PONCHHARI) 		1701007017NRG24190520230096741 19/05/2023 Jaan Singh 1701007017WL001092 Jaan Singh 00089 CBIN0284608 1326 1326 Rejected 25/05/2023 866150854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SABALGARH MP-01-007-017-002/84
(PONCHHARI) 		1701007017NRG24190520230096748 19/05/2023 Banty Baghel 1701007017WL001092 Banty Baghel 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150854 BantyBaghel CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-017-002/88
(PONCHHARI) 		1701007017NRG24190520230096751 19/05/2023 Banvari Baghel 1701007017WL001092 Banvari Baghel 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150854 BanvariBaghel CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-017-002/90
(PONCHHARI) 		1701007017NRG24190520230096754 19/05/2023 Absar 1701007017WL001092 Absar 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150854 Absar CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-017-002/91
(PONCHHARI) 		1701007017NRG24190520230096755 19/05/2023 Muslim 1701007017WL001092 Muslim 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150854 Muslim CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-017-003/122
(PONCHHARI) 		1701007017NRG24190520230096757 19/05/2023 Sateesh Kumar Vatham 1701007017WL001092 Sateesh Kumar Vatham 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150854 SateeshKumarVatham CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-017-003/123
(PONCHHARI) 		1701007017NRG24190520230096758 19/05/2023 Doultram Rawat 1701007017WL001092 Doultram Rawat 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150854 DoultramRawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-017-003/130
(PONCHHARI) 		1701007017NRG24190520230096766 19/05/2023 Manoj Rawat 1701007017WL001092 Manoj Rawat 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150854 ManojRawat CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-017-003/222
(PONCHHARI) 		1701007017NRG24190520230096781 19/05/2023 Sanehi 1701007017WL001092 Sanehi 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150854 Sanehi CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-017-003/235
(PONCHHARI) 		1701007017NRG24190520230096785 19/05/2023 bhup 1701007017WL001092 bhup 00089 CBIN0284608 1326 1326 Processed 25/05/2023 866150854 bhup STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 SABALGARH MP-01-007-017-001/119-A
(PONCHHARI) 		1701007017NRG24190520230096670 19/05/2023 anita 1701007017WL001092 anita 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 anita STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-017-001/119-A
(PONCHHARI) 		1701007017NRG24190520230096669 19/05/2023 anita 1701007017WL001092 anita 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 anita STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-017-001/145-A
(PONCHHARI) 		1701007017NRG24190520230096675 19/05/2023 bheem singh 1701007017WL001092 bheem singh 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 bheemsingh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-017-001/145-A
(PONCHHARI) 		1701007017NRG24190520230096674 19/05/2023 bheem singh 1701007017WL001092 bheem singh 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 bheemsingh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-017-001/187-A
(PONCHHARI) 		1701007017NRG24190520230096684 19/05/2023 Beersingh 1701007017WL001092 Beersingh 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 Beersingh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-017-001/280
(PONCHHARI) 		1701007017NRG24190520230096695 19/05/2023 Sangeeta 1701007017WL001092 Sangeeta 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 Sangeeta STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-017-001/297
(PONCHHARI) 		1701007017NRG24190520230096701 19/05/2023 Vimalesh Jatav 1701007017WL001092 Vimalesh Jatav 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 VimaleshJatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-017-001/40
(PONCHHARI) 		1701007017NRG24190520230096717 19/05/2023 Aneeta 1701007017WL001092 Aneeta 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 Aneeta STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-017-001/409
(PONCHHARI) 		1701007017NRG24190520230096727 19/05/2023 Roshan Lal Rawat 1701007017WL001092 Roshan Lal Rawat 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 RoshanLalRawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-017-001/409
(PONCHHARI) 		1701007017NRG24190520230096728 19/05/2023 Sarvadi 1701007017WL001092 Sarvadi 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 Sarvadi STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-017-001/46-A
(PONCHHARI) 		1701007017NRG24190520230096729 19/05/2023 rajesh 1701007017WL001092 rajesh 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 rajesh STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-017-002/394
(PONCHHARI) 		1701007017NRG24190520230096742 19/05/2023 Sanima Baghel 1701007017WL001092 Sanima Baghel 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 SanimaBaghel STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-017-002/86
(PONCHHARI) 		1701007017NRG24190520230096750 19/05/2023 Munshi Baghele 1701007017WL001092 Munshi Baghele 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 MunshiBaghele STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-017-003/132
(PONCHHARI) 		1701007017NRG24190520230096769 19/05/2023 Ramlata 1701007017WL001092 Ramlata 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 Ramlata STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-017-003/135
(PONCHHARI) 		1701007017NRG24190520230096771 19/05/2023 Mamta 1701007017WL001092 Mamta 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 Mamta STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-017-003/226
(PONCHHARI) 		1701007017NRG24190520230096783 19/05/2023 Sapna 1701007017WL001092 Sapna 00415 SBIN0001471 1326 1326 Processed 25/05/2023 866150854 Sapna STATE BANK OF INDIA(508548)
SubTotal 21216 21216
29 SABALGARH MP-01-007-017-001/282
(PONCHHARI) 		1701007017NRG24190520230096696 19/05/2023 Shireenivas 1701007017WL001092 Shireenivas 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150854 Shireenivas STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-017-001/297
(PONCHHARI) 		1701007017NRG24190520230096700 19/05/2023 Ashok Jatav 1701007017WL001092 Ashok Jatav 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150854 AshokJatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-017-003/132
(PONCHHARI) 		1701007017NRG24190520230096768 19/05/2023 Surendra Singh 1701007017WL001092 Surendra Singh 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150854 SurendraSingh FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-017-003/195
(PONCHHARI) 		1701007017NRG24190520230096776 19/05/2023 pooran 1701007017WL001092 pooran 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150854 pooran STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-017-003/213
(PONCHHARI) 		1701007017NRG24190520230096777 19/05/2023 kailashee 1701007017WL001092 kailashee 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150854 kailashee STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-017-003/217
(PONCHHARI) 		1701007017NRG24190520230096778 19/05/2023 Sahdev 1701007017WL001092 Sahdev 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150854 Sahdev STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-017-003/240
(PONCHHARI) 		1701007017NRG24190520230096787 19/05/2023 Beerbal 1701007017WL001092 Beerbal 00415 SBIN0004830 1326 1326 Processed 25/05/2023 866150854 Beerbal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
36 SABALGARH MP-01-007-017-001/201
(PONCHHARI) 		1701007017NRG24190520230096687 19/05/2023 Anju 1701007017WL001092 Anju 00415 SBIN0007238 1326 1326 Processed 25/05/2023 866150854 Anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 SABALGARH MP-01-007-017-001/100-A
(PONCHHARI) 		1701007017NRG24190520230096665 19/05/2023 Saroj 1701007017WL001092 Saroj 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Saroj STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-017-001/102-A
(PONCHHARI) 		1701007017NRG24190520230096667 19/05/2023 hakim singh 1701007017WL001092 hakim singh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 hakimsingh STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-017-001/102-A
(PONCHHARI) 		1701007017NRG24190520230096666 19/05/2023 hakim singh 1701007017WL001092 hakim singh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 hakimsingh STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-017-001/116
(PONCHHARI) 		1701007017NRG24190520230096668 19/05/2023 Sugan Lal Jatav 1701007017WL001092 Sugan Lal Jatav 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 SuganLalJatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-017-001/128
(PONCHHARI) 		1701007017NRG24190520230096671 19/05/2023 SURESH 1701007017WL001092 SURESH 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 SURESH STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-017-001/129-A
(PONCHHARI) 		1701007017NRG24190520230096672 19/05/2023 narendra 1701007017WL001092 narendra 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 narendra STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-017-001/138
(PONCHHARI) 		1701007017NRG24190520230096673 19/05/2023 ramdyal 1701007017WL001092 ramdyal 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 ramdyal STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-017-001/148-A
(PONCHHARI) 		1701007017NRG24190520230096676 19/05/2023 Naresh 1701007017WL001092 Naresh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Naresh STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-017-001/148-A
(PONCHHARI) 		1701007017NRG24190520230096677 19/05/2023 Sunita 1701007017WL001092 Sunita 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Sunita STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-017-001/152-A
(PONCHHARI) 		1701007017NRG24190520230096679 19/05/2023 peertam 1701007017WL001092 peertam 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 peertam STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-017-001/152-A
(PONCHHARI) 		1701007017NRG24190520230096678 19/05/2023 peertam 1701007017WL001092 peertam 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 peertam STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-017-001/153
(PONCHHARI) 		1701007017NRG24190520230096681 19/05/2023 Siyaram 1701007017WL001092 Siyaram 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Siyaram STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-017-001/153
(PONCHHARI) 		1701007017NRG24190520230096680 19/05/2023 Siyaram 1701007017WL001092 Siyaram 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Siyaram STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-017-001/162-A
(PONCHHARI) 		1701007017NRG24190520230096683 19/05/2023 Dulaee 1701007017WL001092 Dulaee 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Dulaee STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-017-001/162-A
(PONCHHARI) 		1701007017NRG24190520230096682 19/05/2023 Rambabu 1701007017WL001092 Rambabu 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Rambabu STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-017-001/187-A
(PONCHHARI) 		1701007017NRG24190520230096685 19/05/2023 Rajni 1701007017WL001092 Rajni 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Rajni STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-017-001/200
(PONCHHARI) 		1701007017NRG24190520230096686 19/05/2023 Lakshami 1701007017WL001092 Lakshami 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Lakshami STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-017-001/202
(PONCHHARI) 		1701007017NRG24190520230096689 19/05/2023 Durgesh 1701007017WL001092 Durgesh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Durgesh STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-017-001/202
(PONCHHARI) 		1701007017NRG24190520230096688 19/05/2023 Mavsiya 1701007017WL001092 Mavsiya 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Mavsiya STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-017-001/215
(PONCHHARI) 		1701007017NRG24190520230096690 19/05/2023 munshee 1701007017WL001092 munshee 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 munshee STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-017-001/239
(PONCHHARI) 		1701007017NRG24190520230096691 19/05/2023 raju 1701007017WL001092 raju 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 raju STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-017-001/240
(PONCHHARI) 		1701007017NRG24190520230096692 19/05/2023 durgesh 1701007017WL001092 durgesh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 durgesh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-017-001/241
(PONCHHARI) 		1701007017NRG24190520230096693 19/05/2023 ashok 1701007017WL001092 ashok 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 ashok STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-017-001/25
(PONCHHARI) 		1701007017NRG24190520230096694 19/05/2023 RAMESHWAR 1701007017WL001092 RAMESHWAR 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 RAMESHWAR STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-017-001/285
(PONCHHARI) 		1701007017NRG24190520230096697 19/05/2023 Omprakash 1701007017WL001092 Omprakash 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Omprakash STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-017-001/292
(PONCHHARI) 		1701007017NRG24190520230096698 19/05/2023 Rajpal 1701007017WL001092 Rajpal 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Rajpal STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-017-001/292
(PONCHHARI) 		1701007017NRG24190520230096699 19/05/2023 Rekha 1701007017WL001092 Rekha 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Rekha STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-017-001/3
(PONCHHARI) 		1701007017NRG24190520230096703 19/05/2023 SHIVRAJ 1701007017WL001092 SHIVRAJ 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 SHIVRAJ STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-017-001/3
(PONCHHARI) 		1701007017NRG24190520230096702 19/05/2023 SHIVRAJ 1701007017WL001092 SHIVRAJ 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 SHIVRAJ STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-017-001/324
(PONCHHARI) 		1701007017NRG24190520230096705 19/05/2023 Deepa 1701007017WL001092 Deepa 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Deepa STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-017-001/327
(PONCHHARI) 		1701007017NRG24190520230096706 19/05/2023 Dinesh Kumar 1701007017WL001092 Dinesh Kumar 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 DineshKumar STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-017-001/33
(PONCHHARI) 		1701007017NRG24190520230096708 19/05/2023 sarvadi 1701007017WL001092 sarvadi 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 sarvadi STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-017-001/33
(PONCHHARI) 		1701007017NRG24190520230096707 19/05/2023 SHIVCHARAN 1701007017WL001092 SHIVCHARAN 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 SHIVCHARAN STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-017-001/332
(PONCHHARI) 		1701007017NRG24190520230096709 19/05/2023 Harisingh 1701007017WL001092 Harisingh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Harisingh STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-017-001/332
(PONCHHARI) 		1701007017NRG24190520230096710 19/05/2023 Shireemati 1701007017WL001092 Shireemati 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Shireemati STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-017-001/338
(PONCHHARI) 		1701007017NRG24190520230096712 19/05/2023 Mahendra Gaur 1701007017WL001092 Mahendra Gaur 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 MahendraGaur STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-017-001/339
(PONCHHARI) 		1701007017NRG24190520230096713 19/05/2023 Suresh 1701007017WL001092 Suresh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Suresh STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-017-001/34
(PONCHHARI) 		1701007017NRG24190520230096714 19/05/2023 NARESH 1701007017WL001092 NARESH 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 NARESH STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-017-001/396
(PONCHHARI) 		1701007017NRG24190520230096715 19/05/2023 Pushpendra Jatav 1701007017WL001092 Pushpendra Jatav 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 PushpendraJatav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-017-001/40
(PONCHHARI) 		1701007017NRG24190520230096716 19/05/2023 Munesh 1701007017WL001092 Munesh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Munesh STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-017-001/402
(PONCHHARI) 		1701007017NRG24190520230096720 19/05/2023 Sateesh Gour 1701007017WL001092 Sateesh Gour 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 SateeshGour STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-017-001/403
(PONCHHARI) 		1701007017NRG24190520230096721 19/05/2023 Pooran Gour 1701007017WL001092 Pooran Gour 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 PooranGour STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-017-001/404
(PONCHHARI) 		1701007017NRG24190520230096722 19/05/2023 Lavkush Gour 1701007017WL001092 Lavkush Gour 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 LavkushGour STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-017-001/407
(PONCHHARI) 		1701007017NRG24190520230096724 19/05/2023 Devki 1701007017WL001092 Devki 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Devki STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-017-001/407
(PONCHHARI) 		1701007017NRG24190520230096723 19/05/2023 Suneel Gaur 1701007017WL001092 Suneel Gaur 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 SuneelGaur UNION BANK OF INDIA(508500)
82 SABALGARH MP-01-007-017-001/408
(PONCHHARI) 		1701007017NRG24190520230096725 19/05/2023 Akash Rawat 1701007017WL001092 Akash Rawat 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 AkashRawat FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-017-001/408
(PONCHHARI) 		1701007017NRG24190520230096726 19/05/2023 Anisha Rawat 1701007017WL001092 Anisha Rawat 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 AnishaRawat UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-017-001/46-A
(PONCHHARI) 		1701007017NRG24190520230096730 19/05/2023 Bimala 1701007017WL001092 Bimala 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Bimala STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-017-001/48
(PONCHHARI) 		1701007017NRG24190520230096731 19/05/2023 BASHUDEV 1701007017WL001092 BASHUDEV 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 BASHUDEV STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-017-001/48
(PONCHHARI) 		1701007017NRG24190520230096732 19/05/2023 Sabuti 1701007017WL001092 Sabuti 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Sabuti STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-017-001/58
(PONCHHARI) 		1701007017NRG24190520230096733 19/05/2023 Ramrup 1701007017WL001092 Ramrup 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Ramrup STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-017-001/81
(PONCHHARI) 		1701007017NRG24190520230096735 19/05/2023 Anjee 1701007017WL001092 Anjee 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Anjee STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-017-001/81
(PONCHHARI) 		1701007017NRG24190520230096734 19/05/2023 Roshan 1701007017WL001092 Roshan 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Roshan STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-017-002/24-A
(PONCHHARI) 		1701007017NRG24190520230096736 19/05/2023 bimla 1701007017WL001092 bimla 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 bimla STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-017-002/358
(PONCHHARI) 		1701007017NRG24190520230096738 19/05/2023 manisha 1701007017WL001092 manisha 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 manisha STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-017-002/37-B
(PONCHHARI) 		1701007017NRG24190520230096740 19/05/2023 Ganga singh 1701007017WL001092 Ganga singh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Gangasingh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-017-002/37-B
(PONCHHARI) 		1701007017NRG24190520230096739 19/05/2023 Ganga singh 1701007017WL001092 Ganga singh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Gangasingh STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-017-002/4-B
(PONCHHARI) 		1701007017NRG24190520230096743 19/05/2023 ramlakhan 1701007017WL001092 ramlakhan 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 ramlakhan STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-017-002/515
(PONCHHARI) 		1701007017NRG24190520230096744 19/05/2023 prem 1701007017WL001092 prem 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 prem FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-017-002/80
(PONCHHARI) 		1701007017NRG24190520230096745 19/05/2023 Jagdeesh 1701007017WL001092 Jagdeesh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Jagdeesh STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-017-002/80
(PONCHHARI) 		1701007017NRG24190520230096746 19/05/2023 Munni 1701007017WL001092 Munni 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Munni STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-017-002/81
(PONCHHARI) 		1701007017NRG24190520230096747 19/05/2023 Rumali 1701007017WL001092 Rumali 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Rumali STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-017-002/85
(PONCHHARI) 		1701007017NRG24190520230096749 19/05/2023 Santosh Baghel 1701007017WL001092 Santosh Baghel 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 SantoshBaghel STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-017-002/89
(PONCHHARI) 		1701007017NRG24190520230096753 19/05/2023 Dalipa 1701007017WL001092 Dalipa 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Dalipa STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-017-002/89
(PONCHHARI) 		1701007017NRG24190520230096752 19/05/2023 Shalim Khan 1701007017WL001092 Shalim Khan 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 ShalimKhan STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-017-003/114-A
(PONCHHARI) 		1701007017NRG24190520230096756 19/05/2023 badshah 1701007017WL001092 badshah 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 badshah UNION BANK OF INDIA(508500)
103 SABALGARH MP-01-007-017-003/123
(PONCHHARI) 		1701007017NRG24190520230096759 19/05/2023 Rakhi 1701007017WL001092 Rakhi 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Rakhi STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-017-003/124
(PONCHHARI) 		1701007017NRG24190520230096760 19/05/2023 Rajkumar 1701007017WL001092 Rajkumar 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Rajkumar STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-017-003/125
(PONCHHARI) 		1701007017NRG24190520230096761 19/05/2023 Narottam Rawat 1701007017WL001092 Narottam Rawat 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 NarottamRawat STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-017-003/126
(PONCHHARI) 		1701007017NRG24190520230096762 19/05/2023 Divari Lal 1701007017WL001092 Divari Lal 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 DivariLal STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-017-003/127
(PONCHHARI) 		1701007017NRG24190520230096763 19/05/2023 Anil Batham 1701007017WL001092 Anil Batham 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 AnilBatham STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-017-003/129
(PONCHHARI) 		1701007017NRG24190520230096764 19/05/2023 Vinod Kumar Batham 1701007017WL001092 Vinod Kumar Batham 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 VinodKumarBatham STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-017-003/130
(PONCHHARI) 		1701007017NRG24190520230096765 19/05/2023 Sooraj Rawat 1701007017WL001092 Sooraj Rawat 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 SoorajRawat STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-017-003/131
(PONCHHARI) 		1701007017NRG24190520230096767 19/05/2023 Dharmendra Rawat 1701007017WL001092 Dharmendra Rawat 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 DharmendraRawat STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-017-003/135
(PONCHHARI) 		1701007017NRG24190520230096770 19/05/2023 Ashok Rawat 1701007017WL001092 Ashok Rawat 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 AshokRawat STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-017-003/136
(PONCHHARI) 		1701007017NRG24190520230096773 19/05/2023 Niraj 1701007017WL001092 Niraj 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Niraj STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-017-003/136
(PONCHHARI) 		1701007017NRG24190520230096772 19/05/2023 Rakesh 1701007017WL001092 Rakesh 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Rakesh STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-017-003/137
(PONCHHARI) 		1701007017NRG24190520230096774 19/05/2023 Rubi Bhtham 1701007017WL001092 Rubi Bhtham 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 RubiBhtham STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-017-003/19
(PONCHHARI) 		1701007017NRG24190520230096775 19/05/2023 RAMUJI 1701007017WL001092 RAMUJI 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 RAMUJI STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-017-003/221
(PONCHHARI) 		1701007017NRG24190520230096779 19/05/2023 Radhamohan 1701007017WL001092 Radhamohan 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Radhamohan STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-017-003/222
(PONCHHARI) 		1701007017NRG24190520230096780 19/05/2023 Lakhan 1701007017WL001092 Lakhan 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Lakhan STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-017-003/226
(PONCHHARI) 		1701007017NRG24190520230096782 19/05/2023 Rajendra 1701007017WL001092 Rajendra 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Rajendra STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-017-003/227
(PONCHHARI) 		1701007017NRG24190520230096784 19/05/2023 Bharat 1701007017WL001092 Bharat 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Bharat STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-017-003/240
(PONCHHARI) 		1701007017NRG24190520230096788 19/05/2023 Badami 1701007017WL001092 Badami 00415 SBIN0009175 1326 1326 Processed 25/05/2023 866150854 Badami STATE BANK OF INDIA(508548)
SubTotal 111384 111384
121 SABALGARH MP-01-007-017-001/401
(PONCHHARI) 		1701007017NRG24190520230096719 19/05/2023 Arati 1701007017WL001092 Arati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 866150854 Arati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 SABALGARH MP-01-007-017-001/335
(PONCHHARI) 		1701007017NRG24190520230096711 19/05/2023 Ankesh Jatav 1701007017WL001092 Ankesh Jatav 00462 UCBA0001429 1326 1326 Processed 25/05/2023 866150854 AnkeshJatav UCO BANK(607066)
SubTotal 1326 1326
123 SABALGARH MP-01-007-017-001/400
(PONCHHARI) 		1701007017NRG24190520230096718 19/05/2023 Atar Singh Meena 1701007017WL001092 Atar Singh Meena 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866150854 AtarSinghMeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
124 SABALGARH MP-01-007-017-003/236
(PONCHHARI) 		1701007017NRG24190520230096786 19/05/2023 kailashi 1701007017WL001092 kailashi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866150854 kailashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_190523APB_FTO_48689 Central Bank Of India CBIN0284608 SABALGARH 15912
2 SABALGARH MP1701007_190523APB_FTO_48689 State Bank of India SBIN0001471 SABALGARH 21216
3 SABALGARH MP1701007_190523APB_FTO_48689 State Bank of India SBIN0004830 ADB SABALGARH 9282
4 SABALGARH MP1701007_190523APB_FTO_48689 State Bank of India SBIN0007238 JHUNDPUR 1326
5 SABALGARH MP1701007_190523APB_FTO_48689 State Bank of India SBIN0009175 magrol 6630
6 SABALGARH MP1701007_190523APB_FTO_48689 State Bank of India SBIN0009175 MANGROL 104754
7 SABALGARH MP1701007_190523APB_FTO_48689 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 SABALGARH MP1701007_190523APB_FTO_48689 UCO Bank UCBA0001429 SABALGARH 1326
9 SABALGARH MP1701007_190523APB_FTO_48689 Union Bank of India UBIN0575429 SABALGARH 1326
10 SABALGARH MP1701007_190523APB_FTO_48689 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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