Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_051223APB_FTO_375285
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-01-007-018-002/489
(KHIRKA) 		1701007018NRG24051220231421659 05/12/2023 Roomali 1701007018WL021406 Roomali 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Roomali STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-018-002/501
(KHIRKA) 		1701007018NRG24051220231421662 05/12/2023 Lalita 1701007018WL021406 Lalita 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Lalita STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-018-002/503
(KHIRKA) 		1701007018NRG24051220231421663 05/12/2023 maheswri 1701007018WL021406 maheswri 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 maheswri STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-018-002/55
(KHIRKA) 		1701007018NRG24051220231421666 05/12/2023 geeta 1701007018WL021406 geeta 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 geeta STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-018-002/617
(KHIRKA) 		1701007018NRG24051220231421671 05/12/2023 Siva Lata kushawah 1701007018WL021406 Siva Lata kushawah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 SivaLatakushawah STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-018-002/619
(KHIRKA) 		1701007018NRG24051220231421674 05/12/2023 Rajiv kushawah 1701007018WL021406 Rajiv kushawah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Rajivkushawah STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-018-002/660
(KHIRKA) 		1701007018NRG24051220231421690 05/12/2023 Sanjeev 1701007018WL021406 Sanjeev 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Sanjeev STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-018-002/669
(KHIRKA) 		1701007018NRG24051220231421691 05/12/2023 Vinesh 1701007018WL021406 Vinesh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Vinesh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-018-002/671
(KHIRKA) 		1701007018NRG24051220231421694 05/12/2023 Dileep 1701007018WL021406 Dileep 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Dileep STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-018-002/680
(KHIRKA) 		1701007018NRG24051220231421695 05/12/2023 Anil 1701007018WL021406 Anil 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Anil STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-018-002/706
(KHIRKA) 		1701007018NRG24051220231421702 05/12/2023 Lalo 1701007018WL021406 Lalo 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Lalo STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-018-002/715-A
(KHIRKA) 		1701007018NRG24051220231421716 05/12/2023 Saroj 1701007018WL021406 Saroj 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Saroj STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-018-002/750
(KHIRKA) 		1701007018NRG24051220231421728 05/12/2023 Meena 1701007018WL021406 Meena 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Meena NARMADA JHABUA GRAMIN BANK(508515)
14 SABALGARH MP-01-007-018-002/751
(KHIRKA) 		1701007018NRG24051220231421730 05/12/2023 Mahadevi 1701007018WL021406 Mahadevi 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Mahadevi STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-018-002/755
(KHIRKA) 		1701007018NRG24051220231421740 05/12/2023 Reena 1701007018WL021406 Reena 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Reena STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-018-002/757
(KHIRKA) 		1701007018NRG24051220231421744 05/12/2023 Mitti 1701007018WL021406 Mitti 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966947 Mitti STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-018-002/763
(KHIRKA) 		1701007018NRG24051220231421763 05/12/2023 Rajendra 1701007018WL021406 Rajendra 00415 SBIN0001471 1105 1105 Processed 01/01/2024 319966947 Rajendra STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-018-002/801
(KHIRKA) 		1701007018NRG24051220231421784 05/12/2023 pushpa kushwah 1701007018WL021406 pushpa kushwah 00415 SBIN0001471 1105 1105 Processed 01/01/2024 319966947 pushpakushwah STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-018-002/803
(KHIRKA) 		1701007018NRG24051220231421790 05/12/2023 SAROJ KUSHWAH 1701007018WL021406 SAROJ KUSHWAH 00415 SBIN0001471 1105 1105 Processed 01/01/2024 319966947 SAROJKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 24531 24531
20 SABALGARH MP-01-007-018-002/811
(KHIRKA) 		1701007018NRG24051220231421814 05/12/2023 Munshi 1701007018WL021406 Munshi 00415 SBIN0030091 1326 1326 Processed 01/01/2024 319966947 Munshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SABALGARH MP-01-007-018-002/720
(KHIRKA) 		1701007018NRG24051220231421724 05/12/2023 Surksha 1701007018WL021406 Surksha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 319966947 Surksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SABALGARH MP-01-007-018-002/55
(KHIRKA) 		1701007018NRG24051220231421665 05/12/2023 Gajadhar 1701007018WL021406 Gajadhar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966947 Gajadhar STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-018-002/621
(KHIRKA) 		1701007018NRG24051220231421678 05/12/2023 Ramniwas Kushawah 1701007018WL021406 Ramniwas Kushawah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966947 RamniwasKushawah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-018-002/627
(KHIRKA) 		1701007018NRG24051220231421683 05/12/2023 atar singh kushwah 1701007018WL021406 atar singh kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966947 atarsinghkushwah STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-018-002/721
(KHIRKA) 		1701007018NRG24051220231421725 05/12/2023 Sonam 1701007018WL021406 Sonam 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966947 Sonam STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-018-002/753
(KHIRKA) 		1701007018NRG24051220231421734 05/12/2023 Sarita 1701007018WL021406 Sarita 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966947 Sarita STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-018-002/760
(KHIRKA) 		1701007018NRG24051220231421751 05/12/2023 Puspa 1701007018WL021406 Puspa 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966947 Puspa STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-018-002/760-A
(KHIRKA) 		1701007018NRG24051220231421752 05/12/2023 Shreekishun 1701007018WL021406 Shreekishun 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966947 Shreekishun STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-018-002/761
(KHIRKA) 		1701007018NRG24051220231421758 05/12/2023 Ramlakhan 1701007018WL021406 Ramlakhan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966947 Ramlakhan STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-018-002/79
(KHIRKA) 		1701007018NRG24051220231421775 05/12/2023 Madho 1701007018WL021406 Madho 00415 SBIN0030290 1105 1105 Processed 01/01/2024 319966947 Madho STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-018-002/818
(KHIRKA) 		1701007018NRG24051220231421835 05/12/2023 Nirma 1701007018WL021406 Nirma 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966947 Nirma STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-018-002/850-A
(KHIRKA) 		1701007018NRG24051220231421845 05/12/2023 Bheemasen 1701007018WL021406 Bheemasen 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966947 Bheemasen STATE BANK OF INDIA(508548)
SubTotal 14365 14365
33 SABALGARH MP-01-007-018-002/483
(KHIRKA) 		1701007018NRG24051220231421651 05/12/2023 Munno 1701007018WL021406 Munno 00468 UBIN0543187 1326 1326 Processed 01/01/2024 319966947 Munno UNION BANK OF INDIA(508500)
34 SABALGARH MP-01-007-018-002/488
(KHIRKA) 		1701007018NRG24051220231421658 05/12/2023 Ramswaroop 1701007018WL021406 Ramswaroop 00468 UBIN0543187 1326 1326 Processed 01/01/2024 319966947 Ramswaroop UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-018-002/623
(KHIRKA) 		1701007018NRG24051220231421682 05/12/2023 Dulai 1701007018WL021406 Dulai 00468 UBIN0543187 1326 1326 Processed 01/01/2024 319966947 Dulai UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-018-002/715
(KHIRKA) 		1701007018NRG24051220231421714 05/12/2023 RAMDEI 1701007018WL021406 RAMDEI 00468 UBIN0543187 1326 1326 Processed 01/01/2024 319966947 RAMDEI UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-018-002/717
(KHIRKA) 		1701007018NRG24051220231421721 05/12/2023 Shelrndr 1701007018WL021406 Shelrndr 00468 UBIN0543187 1326 1326 Processed 01/01/2024 319966947 Shelrndr UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-018-002/754
(KHIRKA) 		1701007018NRG24051220231421735 05/12/2023 Shivnarayan 1701007018WL021406 Shivnarayan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 319966947 Shivnarayan UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-018-002/804
(KHIRKA) 		1701007018NRG24051220231421793 05/12/2023 Babu Lal 1701007018WL021406 Babu Lal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 319966947 BabuLal UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-018-002/804-A
(KHIRKA) 		1701007018NRG24051220231421796 05/12/2023 Ram Singh 1701007018WL021406 Ram Singh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 319966947 RamSingh UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-018-002/813
(KHIRKA) 		1701007018NRG24051220231421820 05/12/2023 Shivdei Kushwah 1701007018WL021406 Shivdei Kushwah 00468 UBIN0543187 1326 1326 Processed 01/01/2024 319966947 ShivdeiKushwah STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-018-002/815
(KHIRKA) 		1701007018NRG24051220231421823 05/12/2023 Mithlesh Kushwah 1701007018WL021406 Mithlesh Kushwah 00468 UBIN0543187 1326 1326 Processed 01/01/2024 319966947 MithleshKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
43 SABALGARH MP-01-007-018-002/487
(KHIRKA) 		1701007018NRG24051220231421655 05/12/2023 Parusottam kushwah 1701007018WL021406 Parusottam kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Parusottamkushwah NARMADA JHABUA GRAMIN BANK(508515)
44 SABALGARH MP-01-007-018-002/628-B
(KHIRKA) 		1701007018NRG24051220231421686 05/12/2023 bheekam 1701007018WL021406 bheekam 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 bheekam UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-018-002/705
(KHIRKA) 		1701007018NRG24051220231421699 05/12/2023 Mhadevee 1701007018WL021406 Mhadevee 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Mhadevee NARMADA JHABUA GRAMIN BANK(508515)
46 SABALGARH MP-01-007-018-002/707-A
(KHIRKA) 		1701007018NRG24051220231421703 05/12/2023 Devee singh 1701007018WL021406 Devee singh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Deveesingh UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-018-002/712
(KHIRKA) 		1701007018NRG24051220231421710 05/12/2023 RAMSHREE 1701007018WL021406 RAMSHREE 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 RAMSHREE UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-018-002/715-A
(KHIRKA) 		1701007018NRG24051220231421715 05/12/2023 Ramnath 1701007018WL021406 Ramnath 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Ramnath UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-018-002/751
(KHIRKA) 		1701007018NRG24051220231421729 05/12/2023 Gopal 1701007018WL021406 Gopal 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Gopal UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-018-002/754-A
(KHIRKA) 		1701007018NRG24051220231421738 05/12/2023 munni 1701007018WL021406 munni 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 munni STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-018-002/757
(KHIRKA) 		1701007018NRG24051220231421743 05/12/2023 Mavsiya 1701007018WL021406 Mavsiya 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Mavsiya STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-018-002/759-A
(KHIRKA) 		1701007018NRG24051220231421748 05/12/2023 Narendra kushwah 1701007018WL021406 Narendra kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Narendrakushwah UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-018-002/760-B
(KHIRKA) 		1701007018NRG24051220231421756 05/12/2023 Raghavendra 1701007018WL021406 Raghavendra 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Raghavendra UNION BANK OF INDIA(508500)
54 SABALGARH MP-01-007-018-002/760-B
(KHIRKA) 		1701007018NRG24051220231421757 05/12/2023 Trveni 1701007018WL021406 Trveni 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Trveni STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-018-002/762
(KHIRKA) 		1701007018NRG24051220231421761 05/12/2023 Baijnath 1701007018WL021406 Baijnath 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Baijnath STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-018-002/764
(KHIRKA) 		1701007018NRG24051220231421766 05/12/2023 Dinesh 1701007018WL021406 Dinesh 00468 UBIN0575429 1105 1105 Processed 01/01/2024 319966947 Dinesh UNION BANK OF INDIA(508500)
57 SABALGARH MP-01-007-018-002/79-B
(KHIRKA) 		1701007018NRG24051220231421778 05/12/2023 Manju 1701007018WL021406 Manju 00468 UBIN0575429 1105 1105 Processed 01/01/2024 319966947 Manju NARMADA JHABUA GRAMIN BANK(508515)
58 SABALGARH MP-01-007-018-002/802
(KHIRKA) 		1701007018NRG24051220231421787 05/12/2023 KRASHANA 1701007018WL021406 KRASHANA 00468 UBIN0575429 1105 1105 Processed 01/01/2024 319966947 KRASHANA FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-018-002/804-B
(KHIRKA) 		1701007018NRG24051220231421799 05/12/2023 Amarsingh kushwah 1701007018WL021406 Amarsingh kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Amarsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
60 SABALGARH MP-01-007-018-002/807
(KHIRKA) 		1701007018NRG24051220231421805 05/12/2023 Mharaj Singh 1701007018WL021406 Mharaj Singh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 MharajSingh UNION BANK OF INDIA(508500)
61 SABALGARH MP-01-007-018-002/808
(KHIRKA) 		1701007018NRG24051220231421808 05/12/2023 Ramniwas 1701007018WL021406 Ramniwas 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Ramniwas UNION BANK OF INDIA(508500)
62 SABALGARH MP-01-007-018-002/816
(KHIRKA) 		1701007018NRG24051220231421826 05/12/2023 Ajmer kushwah 1701007018WL021406 Ajmer kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Ajmerkushwah UNION BANK OF INDIA(508500)
63 SABALGARH MP-01-007-018-002/817-A
(KHIRKA) 		1701007018NRG24051220231421829 05/12/2023 Maneesha 1701007018WL021406 Maneesha 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Maneesha UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-018-002/817-B
(KHIRKA) 		1701007018NRG24051220231421832 05/12/2023 Rekha 1701007018WL021406 Rekha 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 Rekha PUNJAB NATIONAL BANK(508568)
65 SABALGARH MP-01-007-018-002/850
(KHIRKA) 		1701007018NRG24051220231421840 05/12/2023 FULVATI RAWAT 1701007018WL021406 FULVATI RAWAT 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 FULVATIRAWAT UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-018-002/850
(KHIRKA) 		1701007018NRG24051220231421839 05/12/2023 SUGAN LAL RAWAT 1701007018WL021406 SUGAN LAL RAWAT 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 SUGANLALRAWAT UNION BANK OF INDIA(508500)
67 SABALGARH MP-01-007-018-002/850-A
(KHIRKA) 		1701007018NRG24051220231421846 05/12/2023 MUKESHI RAWAT 1701007018WL021406 MUKESHI RAWAT 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966947 MUKESHIRAWAT UNION BANK OF INDIA(508500)
SubTotal 32487 32487
68 SABALGARH MP-01-007-018-001/696
(KHIRKA) 		1701007018NRG24051220231421648 05/12/2023 Siyaram 1701007018WL021406 Siyaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 319966947 Siyaram FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-018-002/484
(KHIRKA) 		1701007018NRG24051220231421654 05/12/2023 Sooraj 1701007018WL021406 Sooraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 319966947 Sooraj NARMADA JHABUA GRAMIN BANK(508515)
70 SABALGARH MP-01-007-018-002/759
(KHIRKA) 		1701007018NRG24051220231421747 05/12/2023 Balbhadr 1701007018WL021406 Balbhadr 00688 FINO0001001 1326 1326 Processed 01/01/2024 319966947 Balbhadr FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
71 SABALGARH MP-01-007-018-001/475
(KHIRKA) 		1701007018NRG24051220231421640 05/12/2023 Parsottam 1701007018WL021406 Parsottam 00688 FINO0001446 1326 1326 Processed 01/01/2024 319966947 Parsottam UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-018-001/506
(KHIRKA) 		1701007018NRG24051220231421641 05/12/2023 Omprakash 1701007018WL021406 Omprakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 319966947 Omprakash CENTRAL BANK OF INDIA(607115)
73 SABALGARH MP-01-007-018-001/620-A
(KHIRKA) 		1701007018NRG24051220231421644 05/12/2023 Ramvaran 1701007018WL021406 Ramvaran 00688 FINO0001446 1326 1326 Processed 01/01/2024 319966947 Ramvaran FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-018-001/621
(KHIRKA) 		1701007018NRG24051220231421645 05/12/2023 Sanjiv Gour 1701007018WL021406 Sanjiv Gour 00688 FINO0001446 1326 1326 Processed 01/01/2024 319966947 SanjivGour ICICI BANK LTD(508534)
75 SABALGARH MP-01-007-018-002/478
(KHIRKA) 		1701007018NRG24051220231421649 05/12/2023 Shriram 1701007018WL021406 Shriram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319966947 Shriram FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-018-002/632
(KHIRKA) 		1701007018NRG24051220231421687 05/12/2023 sirmor 1701007018WL021406 sirmor 00688 FINO0001446 1326 1326 Processed 01/01/2024 319966947 sirmor UNION BANK OF INDIA(508500)
77 SABALGARH MP-01-007-018-002/692
(KHIRKA) 		1701007018NRG24051220231421698 05/12/2023 Rinku 1701007018WL021406 Rinku 00688 FINO0001446 1326 1326 Processed 01/01/2024 319966947 Rinku STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-018-002/809
(KHIRKA) 		1701007018NRG24051220231421811 05/12/2023 deevan kushwah 1701007018WL021406 deevan kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 319966947 deevankushwah UNION BANK OF INDIA(508500)
SubTotal 10608 10608
79 SABALGARH MP-01-007-018-002/60
(KHIRKA) 		1701007018NRG24051220231421667 05/12/2023 Amarsingh 1701007018WL021406 Amarsingh 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 319966947 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 SABALGARH MP-01-007-018-001/406
(KHIRKA) 		1701007018NRG24051220231421637 05/12/2023 govind 1701007018WL021406 govind 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319966947 govind NARMADA JHABUA GRAMIN BANK(508515)
81 SABALGARH MP-01-007-018-002/616
(KHIRKA) 		1701007018NRG24051220231421670 05/12/2023 Meena 1701007018WL021406 Meena 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319966947 Meena NARMADA JHABUA GRAMIN BANK(508515)
82 SABALGARH MP-01-007-018-002/620
(KHIRKA) 		1701007018NRG24051220231421675 05/12/2023 Girja 1701007018WL021406 Girja 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319966947 Girja NARMADA JHABUA GRAMIN BANK(508515)
83 SABALGARH MP-01-007-018-002/622
(KHIRKA) 		1701007018NRG24051220231421679 05/12/2023 Uday Singh 1701007018WL021406 Uday Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319966947 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
84 SABALGARH MP-01-007-018-002/707-A
(KHIRKA) 		1701007018NRG24051220231421704 05/12/2023 Meera 1701007018WL021406 Meera 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319966947 Meera UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-018-002/710
(KHIRKA) 		1701007018NRG24051220231421705 05/12/2023 geeta 1701007018WL021406 geeta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319966947 geeta NARMADA JHABUA GRAMIN BANK(508515)
86 SABALGARH MP-01-007-018-002/714
(KHIRKA) 		1701007018NRG24051220231421711 05/12/2023 suneeta 1701007018WL021406 suneeta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319966947 suneeta UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-018-002/716
(KHIRKA) 		1701007018NRG24051220231421720 05/12/2023 Ramavtar 1701007018WL021406 Ramavtar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319966947 Ramavtar NARMADA JHABUA GRAMIN BANK(508515)
88 SABALGARH MP-01-007-018-002/758
(KHIRKA) 		1701007018NRG24051220231421745 05/12/2023 Rama 1701007018WL021406 Rama 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319966947 Rama UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-018-002/766
(KHIRKA) 		1701007018NRG24051220231421769 05/12/2023 roopsingh 1701007018WL021406 roopsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319966947 roopsingh UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-018-002/768
(KHIRKA) 		1701007018NRG24051220231421772 05/12/2023 monu 1701007018WL021406 monu 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319966947 monu UNION BANK OF INDIA(508500)
91 SABALGARH MP-01-007-018-002/812
(KHIRKA) 		1701007018NRG24051220231421817 05/12/2023 beerendra 1701007018WL021406 beerendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319966947 beerendra UNION BANK OF INDIA(508500)
SubTotal 15470 15470
92 SABALGARH MP-01-007-018-002/805
(KHIRKA) 		1701007018NRG24051220231421802 05/12/2023 Shusheela 1701007018WL021406 Shusheela 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319966947 Shusheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_051223APB_FTO_375285 State Bank of India SBIN0001471 SABALGARH 24531
2 SABALGARH MP1701007_051223APB_FTO_375285 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
3 SABALGARH MP1701007_051223APB_FTO_375285 State Bank of India SBIN0030206 RAMPUR KALAN 1326
4 SABALGARH MP1701007_051223APB_FTO_375285 State Bank of India SBIN0030290 Rampahadi 1105
5 SABALGARH MP1701007_051223APB_FTO_375285 State Bank of India SBIN0030290 RAMPAHARI 13260
6 SABALGARH MP1701007_051223APB_FTO_375285 Union Bank of India UBIN0543187 BIRPUR 13260
7 SABALGARH MP1701007_051223APB_FTO_375285 Union Bank of India UBIN0575429 SABALGARH 32487
8 SABALGARH MP1701007_051223APB_FTO_375285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 SABALGARH MP1701007_051223APB_FTO_375285 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 SABALGARH MP1701007_051223APB_FTO_375285 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1326
11 SABALGARH MP1701007_051223APB_FTO_375285 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 14144
12 SABALGARH MP1701007_051223APB_FTO_375285 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1326
13 SABALGARH MP1701007_051223APB_FTO_375285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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