Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_310523APB_FTO_65639
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-01-007-018-001/509
(KHIRKA) 		1701007018NRG24310520230173239 31/05/2023 Rajendra 1701007018WL002125 Rajendra 00089 CBIN0284608 1326 1326 Processed 03/06/2023 134181476 Rajendra STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-018-001/509
(KHIRKA) 		1701007018NRG24310520230173240 31/05/2023 Rajendra 1701007018WL002125 Rajendra 00089 CBIN0284608 1326 1326 Processed 03/06/2023 134181476 Rajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SABALGARH MP-01-007-018-001/223-A
(KHIRKA) 		1701007018NRG24310520230173183 31/05/2023 Lakhan 1701007018WL002125 Lakhan 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 Lakhan STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-018-001/223-A
(KHIRKA) 		1701007018NRG24310520230173185 31/05/2023 Lakhan 1701007018WL002125 Lakhan 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 Lakhan STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-018-001/228
(KHIRKA) 		1701007018NRG24310520230173187 31/05/2023 latoor 1701007018WL002125 latoor 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 latoor STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-018-001/228
(KHIRKA) 		1701007018NRG24310520230173188 31/05/2023 latoor 1701007018WL002125 latoor 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 latoor STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-018-001/236
(KHIRKA) 		1701007018NRG24310520230173189 31/05/2023 lakhansingh 1701007018WL002125 lakhansingh 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 lakhansingh STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-018-001/236
(KHIRKA) 		1701007018NRG24310520230173190 31/05/2023 lakhansingh 1701007018WL002125 lakhansingh 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 lakhansingh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-018-001/24
(KHIRKA) 		1701007018NRG24310520230173191 31/05/2023 leela 1701007018WL002125 leela 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 leela STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-018-001/24
(KHIRKA) 		1701007018NRG24310520230173192 31/05/2023 leela 1701007018WL002125 leela 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 leela STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-018-001/256
(KHIRKA) 		1701007018NRG24310520230173193 31/05/2023 amitabh 1701007018WL002125 amitabh 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 amitabh STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-018-001/256
(KHIRKA) 		1701007018NRG24310520230173194 31/05/2023 amitabh 1701007018WL002125 amitabh 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 amitabh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-018-001/342
(KHIRKA) 		1701007018NRG24310520230173197 31/05/2023 dinesh 1701007018WL002125 dinesh 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 dinesh STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-018-001/342
(KHIRKA) 		1701007018NRG24310520230173198 31/05/2023 dinesh 1701007018WL002125 dinesh 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 dinesh STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-018-001/408
(KHIRKA) 		1701007018NRG24310520230173205 31/05/2023 Naresh 1701007018WL002125 Naresh 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 Naresh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-018-001/408
(KHIRKA) 		1701007018NRG24310520230173206 31/05/2023 Naresh 1701007018WL002125 Naresh 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 Naresh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-018-001/416
(KHIRKA) 		1701007018NRG24310520230173213 31/05/2023 Gyansingh 1701007018WL002125 Gyansingh 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 Gyansingh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-018-001/416
(KHIRKA) 		1701007018NRG24310520230173214 31/05/2023 Gyansingh 1701007018WL002125 Gyansingh 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 Gyansingh STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-018-001/497
(KHIRKA) 		1701007018NRG24310520230173235 31/05/2023 Mahendra 1701007018WL002125 Mahendra 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 Mahendra STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-018-001/497
(KHIRKA) 		1701007018NRG24310520230173236 31/05/2023 Mahendra 1701007018WL002125 Mahendra 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 Mahendra STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-018-001/547
(KHIRKA) 		1701007018NRG24310520230173245 31/05/2023 Sirina 1701007018WL002125 Sirina 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 Sirina STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-018-001/547
(KHIRKA) 		1701007018NRG24310520230173246 31/05/2023 Sirina 1701007018WL002125 Sirina 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 Sirina STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-018-001/84
(KHIRKA) 		1701007018NRG24310520230173263 31/05/2023 SOBARAN 1701007018WL002125 SOBARAN 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 SOBARAN STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-018-001/84
(KHIRKA) 		1701007018NRG24310520230173264 31/05/2023 SOBARAN 1701007018WL002125 SOBARAN 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 SOBARAN STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-018-001/87-a
(KHIRKA) 		1701007018NRG24310520230173272 31/05/2023 rajendri 1701007018WL002125 rajendri 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 rajendri STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-018-001/87-a
(KHIRKA) 		1701007018NRG24310520230173270 31/05/2023 rajendri 1701007018WL002125 rajendri 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134181476 rajendri STATE BANK OF INDIA(508548)
SubTotal 31824 31824
27 SABALGARH MP-01-007-018-001/223-A
(KHIRKA) 		1701007018NRG24310520230173186 31/05/2023 Rajkumari 1701007018WL002125 Rajkumari 00415 SBIN0004830 1326 1326 Processed 03/06/2023 134181476 Rajkumari STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-018-001/223-A
(KHIRKA) 		1701007018NRG24310520230173184 31/05/2023 Rajkumari 1701007018WL002125 Rajkumari 00415 SBIN0004830 1326 1326 Processed 03/06/2023 134181476 Rajkumari STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-018-001/259
(KHIRKA) 		1701007018NRG24310520230173195 31/05/2023 banbari 1701007018WL002125 banbari 00415 SBIN0004830 1326 1326 Processed 03/06/2023 134181476 banbari STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-018-001/259
(KHIRKA) 		1701007018NRG24310520230173196 31/05/2023 banbari 1701007018WL002125 banbari 00415 SBIN0004830 1326 1326 Processed 03/06/2023 134181476 banbari STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-018-001/389-A
(KHIRKA) 		1701007018NRG24310520230173203 31/05/2023 Veersingh 1701007018WL002125 Veersingh 00415 SBIN0004830 1326 1326 Processed 03/06/2023 134181476 Veersingh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-018-001/389-A
(KHIRKA) 		1701007018NRG24310520230173204 31/05/2023 Veersingh 1701007018WL002125 Veersingh 00415 SBIN0004830 1326 1326 Processed 03/06/2023 134181476 Veersingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 SABALGARH MP-01-007-018-001/117
(KHIRKA) 		1701007018NRG24310520230173169 31/05/2023 maheepati 1701007018WL002125 maheepati 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 maheepati STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-018-001/117
(KHIRKA) 		1701007018NRG24310520230173170 31/05/2023 maheepati 1701007018WL002125 maheepati 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 maheepati STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-018-001/135-a
(KHIRKA) 		1701007018NRG24310520230173171 31/05/2023 shukhapal 1701007018WL002125 shukhapal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 shukhapal STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-018-001/135-a
(KHIRKA) 		1701007018NRG24310520230173172 31/05/2023 shukhapal 1701007018WL002125 shukhapal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 shukhapal STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-018-001/167
(KHIRKA) 		1701007018NRG24310520230173173 31/05/2023 Ramdayal 1701007018WL002125 Ramdayal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Ramdayal STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-018-001/167
(KHIRKA) 		1701007018NRG24310520230173174 31/05/2023 Ramdayal 1701007018WL002125 Ramdayal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Ramdayal STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-018-001/167-A
(KHIRKA) 		1701007018NRG24310520230173175 31/05/2023 Rajpal 1701007018WL002125 Rajpal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Rajpal UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-018-001/167-A
(KHIRKA) 		1701007018NRG24310520230173176 31/05/2023 Rajpal 1701007018WL002125 Rajpal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Rajpal UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-018-001/201
(KHIRKA) 		1701007018NRG24310520230173177 31/05/2023 Vimal kumar 1701007018WL002125 Vimal kumar 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Vimalkumar STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-018-001/201
(KHIRKA) 		1701007018NRG24310520230173178 31/05/2023 Vimal kumar 1701007018WL002125 Vimal kumar 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Vimalkumar STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-018-001/206
(KHIRKA) 		1701007018NRG24310520230173179 31/05/2023 Ashok 1701007018WL002125 Ashok 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Ashok STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-018-001/206
(KHIRKA) 		1701007018NRG24310520230173180 31/05/2023 Ashok 1701007018WL002125 Ashok 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Ashok STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-018-001/21
(KHIRKA) 		1701007018NRG24310520230173181 31/05/2023 JAGANU 1701007018WL002125 JAGANU 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 JAGANU STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-018-001/21
(KHIRKA) 		1701007018NRG24310520230173182 31/05/2023 JAGANU 1701007018WL002125 JAGANU 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 JAGANU STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-018-001/37
(KHIRKA) 		1701007018NRG24310520230173199 31/05/2023 shivraj 1701007018WL002125 shivraj 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 shivraj STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-018-001/37
(KHIRKA) 		1701007018NRG24310520230173200 31/05/2023 shivraj 1701007018WL002125 shivraj 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 shivraj STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-018-001/38
(KHIRKA) 		1701007018NRG24310520230173201 31/05/2023 ummed 1701007018WL002125 ummed 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 ummed STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-018-001/38
(KHIRKA) 		1701007018NRG24310520230173202 31/05/2023 ummed 1701007018WL002125 ummed 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 ummed STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-018-001/410
(KHIRKA) 		1701007018NRG24310520230173207 31/05/2023 Rambabu jatav 1701007018WL002125 Rambabu jatav 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Rambabujatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-018-001/410
(KHIRKA) 		1701007018NRG24310520230173208 31/05/2023 Rambabu jatav 1701007018WL002125 Rambabu jatav 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Rambabujatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-018-001/42
(KHIRKA) 		1701007018NRG24310520230173215 31/05/2023 dayaram 1701007018WL002125 dayaram 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 dayaram STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-018-001/42
(KHIRKA) 		1701007018NRG24310520230173216 31/05/2023 dayaram 1701007018WL002125 dayaram 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 dayaram STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-018-001/46
(KHIRKA) 		1701007018NRG24310520230173219 31/05/2023 Shreeniwash 1701007018WL002125 Shreeniwash 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Shreeniwash NARMADA JHABUA GRAMIN BANK(508515)
56 SABALGARH MP-01-007-018-001/46
(KHIRKA) 		1701007018NRG24310520230173220 31/05/2023 Shreeniwash 1701007018WL002125 Shreeniwash 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Shreeniwash NARMADA JHABUA GRAMIN BANK(508515)
57 SABALGARH MP-01-007-018-001/463
(KHIRKA) 		1701007018NRG24310520230173225 31/05/2023 Uday singh 1701007018WL002125 Uday singh 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Udaysingh STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-018-001/463
(KHIRKA) 		1701007018NRG24310520230173226 31/05/2023 Uday singh 1701007018WL002125 Uday singh 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Udaysingh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-018-001/48
(KHIRKA) 		1701007018NRG24310520230173229 31/05/2023 barelal 1701007018WL002125 barelal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 barelal STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-018-001/48
(KHIRKA) 		1701007018NRG24310520230173230 31/05/2023 barelal 1701007018WL002125 barelal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 barelal STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-018-001/49
(KHIRKA) 		1701007018NRG24310520230173231 31/05/2023 jaylal 1701007018WL002125 jaylal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 jaylal STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-018-001/49
(KHIRKA) 		1701007018NRG24310520230173232 31/05/2023 jaylal 1701007018WL002125 jaylal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 jaylal STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-018-001/495
(KHIRKA) 		1701007018NRG24310520230173233 31/05/2023 Kumer 1701007018WL002125 Kumer 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Kumer STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-018-001/495
(KHIRKA) 		1701007018NRG24310520230173234 31/05/2023 Kumer 1701007018WL002125 Kumer 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Kumer STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-018-001/59
(KHIRKA) 		1701007018NRG24310520230173247 31/05/2023 devendra 1701007018WL002125 devendra 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 devendra STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-018-001/59
(KHIRKA) 		1701007018NRG24310520230173248 31/05/2023 devendra 1701007018WL002125 devendra 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 devendra STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-018-001/631
(KHIRKA) 		1701007018NRG24310520230173249 31/05/2023 Amarsingh 1701007018WL002125 Amarsingh 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Amarsingh STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-018-001/631
(KHIRKA) 		1701007018NRG24310520230173250 31/05/2023 Amarsingh 1701007018WL002125 Amarsingh 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Amarsingh STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-018-001/66
(KHIRKA) 		1701007018NRG24310520230173253 31/05/2023 PRAKASH 1701007018WL002125 PRAKASH 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 PRAKASH STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-018-001/66
(KHIRKA) 		1701007018NRG24310520230173254 31/05/2023 PRAKASH 1701007018WL002125 PRAKASH 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 PRAKASH STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-018-001/74
(KHIRKA) 		1701007018NRG24310520230173257 31/05/2023 Baliram 1701007018WL002125 Baliram 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Baliram STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-018-001/74
(KHIRKA) 		1701007018NRG24310520230173258 31/05/2023 Baliram 1701007018WL002125 Baliram 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Baliram STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-018-001/75
(KHIRKA) 		1701007018NRG24310520230173259 31/05/2023 Jeevan 1701007018WL002125 Jeevan 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Jeevan STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-018-001/75
(KHIRKA) 		1701007018NRG24310520230173260 31/05/2023 Jeevan 1701007018WL002125 Jeevan 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Jeevan STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-018-001/76
(KHIRKA) 		1701007018NRG24310520230173261 31/05/2023 Parimal 1701007018WL002125 Parimal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Parimal STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-018-001/76
(KHIRKA) 		1701007018NRG24310520230173262 31/05/2023 Parimal 1701007018WL002125 Parimal 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Parimal STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-018-001/85
(KHIRKA) 		1701007018NRG24310520230173265 31/05/2023 KESHAV 1701007018WL002125 KESHAV 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 KESHAV STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-018-001/85
(KHIRKA) 		1701007018NRG24310520230173266 31/05/2023 KESHAV 1701007018WL002125 KESHAV 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 KESHAV STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-018-001/86
(KHIRKA) 		1701007018NRG24310520230173267 31/05/2023 banawari 1701007018WL002125 banawari 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 banawari STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-018-001/86
(KHIRKA) 		1701007018NRG24310520230173268 31/05/2023 banawari 1701007018WL002125 banawari 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 banawari STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-018-001/87-a
(KHIRKA) 		1701007018NRG24310520230173269 31/05/2023 Surendra 1701007018WL002125 Surendra 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Surendra STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-018-001/87-a
(KHIRKA) 		1701007018NRG24310520230173271 31/05/2023 Surendra 1701007018WL002125 Surendra 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Surendra STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-018-001/88
(KHIRKA) 		1701007018NRG24310520230173273 31/05/2023 Harisingh 1701007018WL002125 Harisingh 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Harisingh STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-018-001/88
(KHIRKA) 		1701007018NRG24310520230173274 31/05/2023 Harisingh 1701007018WL002125 Harisingh 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Harisingh STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-018-001/90
(KHIRKA) 		1701007018NRG24310520230173275 31/05/2023 NAVAB 1701007018WL002125 NAVAB 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 NAVAB STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-018-001/90
(KHIRKA) 		1701007018NRG24310520230173276 31/05/2023 NAVAB 1701007018WL002125 NAVAB 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 NAVAB STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-018-001/93
(KHIRKA) 		1701007018NRG24310520230173281 31/05/2023 Lalpati 1701007018WL002125 Lalpati 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Lalpati STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-018-001/93
(KHIRKA) 		1701007018NRG24310520230173282 31/05/2023 Lalpati 1701007018WL002125 Lalpati 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 Lalpati STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-018-001/98-a
(KHIRKA) 		1701007018NRG24310520230173283 31/05/2023 jalim 1701007018WL002125 jalim 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 jalim STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-018-001/98-a
(KHIRKA) 		1701007018NRG24310520230173284 31/05/2023 jalim 1701007018WL002125 jalim 00415 SBIN0030290 1326 1326 Processed 03/06/2023 134181476 jalim STATE BANK OF INDIA(508548)
SubTotal 76908 76908
91 SABALGARH MP-01-007-018-001/92
(KHIRKA) 		1701007018NRG24310520230173277 31/05/2023 Shreepati 1701007018WL002125 Shreepati 00415 SBIN0030292 1326 1326 Processed 03/06/2023 134181476 Shreepati STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-018-001/92
(KHIRKA) 		1701007018NRG24310520230173278 31/05/2023 Shreepati 1701007018WL002125 Shreepati 00415 SBIN0030292 1326 1326 Processed 03/06/2023 134181476 Shreepati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 SABALGARH MP-01-007-018-001/460-A
(KHIRKA) 		1701007018NRG24310520230173223 31/05/2023 Manisha 1701007018WL002125 Manisha 00462 UCBA0001429 1326 1326 Processed 03/06/2023 134181476 Manisha UCO BANK(607066)
94 SABALGARH MP-01-007-018-001/460-A
(KHIRKA) 		1701007018NRG24310520230173224 31/05/2023 Manisha 1701007018WL002125 Manisha 00462 UCBA0001429 1326 1326 Processed 03/06/2023 134181476 Manisha UCO BANK(607066)
SubTotal 2652 2652
95 SABALGARH MP-01-007-018-001/632
(KHIRKA) 		1701007018NRG24310520230173251 31/05/2023 Raghiraj 1701007018WL002125 Raghiraj 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134181476 Raghiraj UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-018-001/632
(KHIRKA) 		1701007018NRG24310520230173252 31/05/2023 Raghiraj 1701007018WL002125 Raghiraj 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134181476 Raghiraj UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-018-001/665
(KHIRKA) 		1701007018NRG24310520230173255 31/05/2023 Chhotelal 1701007018WL002125 Chhotelal 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134181476 Chhotelal UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-018-001/665
(KHIRKA) 		1701007018NRG24310520230173256 31/05/2023 Chhotelal 1701007018WL002125 Chhotelal 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134181476 Chhotelal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
99 SABALGARH MP-01-007-018-001/539
(KHIRKA) 		1701007018NRG24310520230173241 31/05/2023 Nidhi jatav 1701007018WL002125 Nidhi jatav 00468 UBIN0575429 1326 1326 Processed 03/06/2023 134181476 Nidhijatav STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-018-001/539
(KHIRKA) 		1701007018NRG24310520230173242 31/05/2023 Nidhi jatav 1701007018WL002125 Nidhi jatav 00468 UBIN0575429 1326 1326 Processed 03/06/2023 134181476 Nidhijatav STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-018-001/92-B
(KHIRKA) 		1701007018NRG24310520230173279 31/05/2023 Deepak 1701007018WL002125 Deepak 00468 UBIN0575429 1326 1326 Processed 03/06/2023 134181476 Deepak UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-018-001/92-B
(KHIRKA) 		1701007018NRG24310520230173280 31/05/2023 Deepak 1701007018WL002125 Deepak 00468 UBIN0575429 1326 1326 Processed 03/06/2023 134181476 Deepak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
103 SABALGARH MP-01-007-018-001/410-A
(KHIRKA) 		1701007018NRG24310520230173209 31/05/2023 Satvendra 1701007018WL002125 Satvendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181476 Satvendra UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-018-001/410-A
(KHIRKA) 		1701007018NRG24310520230173210 31/05/2023 Satvendra 1701007018WL002125 Satvendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181476 Satvendra UNION BANK OF INDIA(508500)
105 SABALGARH MP-01-007-018-001/421
(KHIRKA) 		1701007018NRG24310520230173217 31/05/2023 Folwati Jatav 1701007018WL002125 Folwati Jatav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181476 FolwatiJatav FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-018-001/421
(KHIRKA) 		1701007018NRG24310520230173218 31/05/2023 Folwati Jatav 1701007018WL002125 Folwati Jatav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181476 FolwatiJatav FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-018-001/467
(KHIRKA) 		1701007018NRG24310520230173227 31/05/2023 Parikshat 1701007018WL002125 Parikshat 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181476 Parikshat UCO BANK(607066)
108 SABALGARH MP-01-007-018-001/467
(KHIRKA) 		1701007018NRG24310520230173228 31/05/2023 Parikshat 1701007018WL002125 Parikshat 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181476 Parikshat UCO BANK(607066)
109 SABALGARH MP-01-007-018-001/502
(KHIRKA) 		1701007018NRG24310520230173237 31/05/2023 Dhouji 1701007018WL002125 Dhouji 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181476 Dhouji STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-018-001/502
(KHIRKA) 		1701007018NRG24310520230173238 31/05/2023 Dhouji 1701007018WL002125 Dhouji 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181476 Dhouji STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-018-001/545
(KHIRKA) 		1701007018NRG24310520230173243 31/05/2023 Anil kumar 1701007018WL002125 Anil kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181476 Anilkumar UNION BANK OF INDIA(508500)
112 SABALGARH MP-01-007-018-001/545
(KHIRKA) 		1701007018NRG24310520230173244 31/05/2023 Anil kumar 1701007018WL002125 Anil kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181476 Anilkumar UNION BANK OF INDIA(508500)
SubTotal 13260 13260
113 SABALGARH MP-01-007-018-001/411
(KHIRKA) 		1701007018NRG24310520230173211 31/05/2023 Bichar das 1701007018WL002125 Bichar das 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181476 Bichardas NARMADA JHABUA GRAMIN BANK(508515)
114 SABALGARH MP-01-007-018-001/411
(KHIRKA) 		1701007018NRG24310520230173212 31/05/2023 Bichar das 1701007018WL002125 Bichar das 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181476 Bichardas NARMADA JHABUA GRAMIN BANK(508515)
115 SABALGARH MP-01-007-018-001/460
(KHIRKA) 		1701007018NRG24310520230173221 31/05/2023 Raysingh 1701007018WL002125 Raysingh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181476 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
116 SABALGARH MP-01-007-018-001/460
(KHIRKA) 		1701007018NRG24310520230173222 31/05/2023 Raysingh 1701007018WL002125 Raysingh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181476 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_310523APB_FTO_65639 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_310523APB_FTO_65639 State Bank of India SBIN0001471 SABALGARH 31824
3 SABALGARH MP1701007_310523APB_FTO_65639 State Bank of India SBIN0004830 ADB SABALGARH 7956
4 SABALGARH MP1701007_310523APB_FTO_65639 State Bank of India SBIN0030290 Rampahadi 23868
5 SABALGARH MP1701007_310523APB_FTO_65639 State Bank of India SBIN0030290 RAMPAHARI 53040
6 SABALGARH MP1701007_310523APB_FTO_65639 State Bank of India SBIN0030292 rampahadi 2652
7 SABALGARH MP1701007_310523APB_FTO_65639 UCO Bank UCBA0001429 SABALGARH 2652
8 SABALGARH MP1701007_310523APB_FTO_65639 Union Bank of India UBIN0543187 BIRPUR 5304
9 SABALGARH MP1701007_310523APB_FTO_65639 Union Bank of India UBIN0575429 SABALGARH 5304
10 SABALGARH MP1701007_310523APB_FTO_65639 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 SABALGARH MP1701007_310523APB_FTO_65639 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 5304

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