Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_131023APB_FTO_316340
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-01-007-036-001/180
(BERAIGIRD) 		1701007036NRG24131020231088789 13/10/2023 neeraj 1701007036WL016246 neeraj 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284677652 neeraj CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-036-001/180
(BERAIGIRD) 		1701007036NRG24131020231088788 13/10/2023 sanjay 1701007036WL016246 sanjay 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284677652 sanjay UNION BANK OF INDIA(508500)
3 SABALGARH MP-01-007-036-001/3389
(BERAIGIRD) 		1701007036NRG24131020231088703 13/10/2023 santosh shriwash 1701007036WL016244 santosh shriwash 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284677652 santoshshriwash CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-036-001/3391
(BERAIGIRD) 		1701007036NRG24131020231088705 13/10/2023 rajveer shriwash 1701007036WL016244 rajveer shriwash 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284677652 rajveershriwash CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-036-001/3406
(BERAIGIRD) 		1701007036NRG24131020231088709 13/10/2023 dinesh rawat jay lal 1701007036WL016244 dinesh rawat jay lal 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284677652 dineshrawatjaylal UCO BANK(607066)
6 SABALGARH MP-01-007-036-001/3406
(BERAIGIRD) 		1701007036NRG24131020231088710 13/10/2023 kamlesh rawat 1701007036WL016244 kamlesh rawat 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284677652 kamleshrawat UCO BANK(607066)
7 SABALGARH MP-01-007-036-001/3418
(BERAIGIRD) 		1701007036NRG24131020231088717 13/10/2023 narendra pal argal 1701007036WL016244 narendra pal argal 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284677652 narendrapalargal CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-036-001/371
(BERAIGIRD) 		1701007036NRG24131020231088726 13/10/2023 sanjay kushwah 1701007036WL016244 sanjay kushwah 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284677652 sanjaykushwah CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-036-001/3840
(BERAIGIRD) 		1701007036NRG24131020231088727 13/10/2023 leela rawat 1701007036WL016244 leela rawat 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284677652 leelarawat CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 SABALGARH MP-01-007-036-001/1034
(BERAIGIRD) 		1701007036NRG24131020231088775 13/10/2023 priyanka jatav 1701007036WL016246 priyanka jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 priyankajatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-036-001/172-a
(BERAIGIRD) 		1701007036NRG24131020231088784 13/10/2023 Anita jatav 1701007036WL016246 Anita jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 Anitajatav BANK OF BARODA(606985)
12 SABALGARH MP-01-007-036-001/175
(BERAIGIRD) 		1701007036NRG24131020231088787 13/10/2023 keshav meena 1701007036WL016246 keshav meena 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 keshavmeena STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-036-001/186
(BERAIGIRD) 		1701007036NRG24131020231088791 13/10/2023 rekha jatav 1701007036WL016246 rekha jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 rekhajatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-036-001/187
(BERAIGIRD) 		1701007036NRG24131020231088793 13/10/2023 leela jatav 1701007036WL016246 leela jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 leelajatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-036-001/2041
(BERAIGIRD) 		1701007036NRG24131020231088687 13/10/2023 ramsingh kushwah 1701007036WL016244 ramsingh kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 ramsinghkushwah FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-036-001/2045
(BERAIGIRD) 		1701007036NRG24131020231088689 13/10/2023 priyanka jatav 1701007036WL016244 priyanka jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 priyankajatav UCO BANK(607066)
17 SABALGARH MP-01-007-036-001/287-c
(BERAIGIRD) 		1701007036NRG24131020231088691 13/10/2023 kharesh 1701007036WL016244 kharesh 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 kharesh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-036-001/3319
(BERAIGIRD) 		1701007036NRG24131020231088692 13/10/2023 seetaram kushwah 1701007036WL016244 seetaram kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 seetaramkushwah STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-036-001/3333
(BERAIGIRD) 		1701007036NRG24131020231088694 13/10/2023 shisupal 1701007036WL016244 shisupal 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 shisupal STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-036-001/3345
(BERAIGIRD) 		1701007036NRG24131020231088696 13/10/2023 ramoutari rawat 1701007036WL016244 ramoutari rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 ramoutarirawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-036-001/3359
(BERAIGIRD) 		1701007036NRG24131020231088698 13/10/2023 resham kushwah 1701007036WL016244 resham kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 reshamkushwah STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-036-001/3359
(BERAIGIRD) 		1701007036NRG24131020231088697 13/10/2023 siyaram 1701007036WL016244 siyaram 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 siyaram STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-036-001/3361
(BERAIGIRD) 		1701007036NRG24131020231088700 13/10/2023 MEERA 1701007036WL016244 MEERA 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 MEERA STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-036-001/3361
(BERAIGIRD) 		1701007036NRG24131020231088699 13/10/2023 PARICHHAT 1701007036WL016244 PARICHHAT 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 PARICHHAT STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-036-001/3374
(BERAIGIRD) 		1701007036NRG24131020231088702 13/10/2023 VIDYA RAWAT 1701007036WL016244 VIDYA RAWAT 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 VIDYARAWAT STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-036-001/3397
(BERAIGIRD) 		1701007036NRG24131020231088707 13/10/2023 sarita shrivash 1701007036WL016244 sarita shrivash 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 saritashrivash STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-036-001/3398
(BERAIGIRD) 		1701007036NRG24131020231088708 13/10/2023 mamta shriwash 1701007036WL016244 mamta shriwash 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 mamtashriwash STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-036-001/3407
(BERAIGIRD) 		1701007036NRG24131020231088711 13/10/2023 rajendra rawat 1701007036WL016244 rajendra rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 rajendrarawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-036-001/3413
(BERAIGIRD) 		1701007036NRG24131020231088714 13/10/2023 sakuntala rawat 1701007036WL016244 sakuntala rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 sakuntalarawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-036-001/3413
(BERAIGIRD) 		1701007036NRG24131020231088713 13/10/2023 shiv raj rawat 1701007036WL016244 shiv raj rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 shivrajrawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-036-001/3414
(BERAIGIRD) 		1701007036NRG24131020231088715 13/10/2023 rishikesh meena 1701007036WL016244 rishikesh meena 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 rishikeshmeena STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-036-001/3414
(BERAIGIRD) 		1701007036NRG24131020231088716 13/10/2023 sharda rawat 1701007036WL016244 sharda rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 shardarawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-036-001/3422
(BERAIGIRD) 		1701007036NRG24131020231088718 13/10/2023 kailashi kushwah 1701007036WL016244 kailashi kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 kailashikushwah FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-036-001/3424
(BERAIGIRD) 		1701007036NRG24131020231088720 13/10/2023 devicharan rawat 1701007036WL016244 devicharan rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 devicharanrawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-036-001/3424
(BERAIGIRD) 		1701007036NRG24131020231088719 13/10/2023 jayram rawat 1701007036WL016244 jayram rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 jayramrawat UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-036-001/3448
(BERAIGIRD) 		1701007036NRG24131020231088721 13/10/2023 Neetesh Sharma 1701007036WL016244 Neetesh Sharma 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 NeeteshSharma FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-036-001/3478
(BERAIGIRD) 		1701007036NRG24131020231088722 13/10/2023 meena jatav 1701007036WL016244 meena jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 meenajatav CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-036-001/3840-B
(BERAIGIRD) 		1701007036NRG24131020231088728 13/10/2023 bharti meena 1701007036WL016244 bharti meena 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 bhartimeena STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-036-001/3840-C
(BERAIGIRD) 		1701007036NRG24131020231088729 13/10/2023 meena rawat 1701007036WL016244 meena rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 meenarawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-036-001/3841-C
(BERAIGIRD) 		1701007036NRG24131020231088731 13/10/2023 aneeta rawat 1701007036WL016244 aneeta rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 aneetarawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-036-001/3842
(BERAIGIRD) 		1701007036NRG24131020231088732 13/10/2023 meena rawat 1701007036WL016244 meena rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 meenarawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-036-001/3843-A
(BERAIGIRD) 		1701007036NRG24131020231088735 13/10/2023 ralakhan rawat 1701007036WL016244 ralakhan rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 ralakhanrawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-036-001/3844-C
(BERAIGIRD) 		1701007036NRG24131020231088737 13/10/2023 ramotar rawat 1701007036WL016244 ramotar rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 ramotarrawat STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-036-001/3845
(BERAIGIRD) 		1701007036NRG24131020231088738 13/10/2023 ramsanehi rawat 1701007036WL016244 ramsanehi rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 ramsanehirawat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-036-001/3845-C
(BERAIGIRD) 		1701007036NRG24131020231088739 13/10/2023 rajendra pal 1701007036WL016244 rajendra pal 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 rajendrapal STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-036-001/3845-C
(BERAIGIRD) 		1701007036NRG24131020231088740 13/10/2023 rekha jatav 1701007036WL016244 rekha jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 rekhajatav STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-036-001/3845-D
(BERAIGIRD) 		1701007036NRG24131020231088741 13/10/2023 surendra pal 1701007036WL016244 surendra pal 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 surendrapal STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-036-001/3846-C
(BERAIGIRD) 		1701007036NRG24131020231088743 13/10/2023 doli shriwash 1701007036WL016244 doli shriwash 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 dolishriwash STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-036-001/3846-C
(BERAIGIRD) 		1701007036NRG24131020231088742 13/10/2023 girraj shriwash 1701007036WL016244 girraj shriwash 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 girrajshriwash STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-036-001/3847-A
(BERAIGIRD) 		1701007036NRG24131020231088744 13/10/2023 sunil kumar 1701007036WL016244 sunil kumar 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 sunilkumar STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-036-001/3847-C
(BERAIGIRD) 		1701007036NRG24131020231088746 13/10/2023 manisha jatav 1701007036WL016244 manisha jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 manishajatav UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-036-001/3848-C
(BERAIGIRD) 		1701007036NRG24131020231088747 13/10/2023 ravindra jatav 1701007036WL016244 ravindra jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 ravindrajatav UCO BANK(607066)
53 SABALGARH MP-01-007-036-001/3849
(BERAIGIRD) 		1701007036NRG24131020231088749 13/10/2023 neelam jatav 1701007036WL016244 neelam jatav 00415 SBIN0001471 1105 1105 Processed 08/11/2023 284677652 neelamjatav CENTRAL BANK OF INDIA(607115)
54 SABALGARH MP-01-007-036-001/3849
(BERAIGIRD) 		1701007036NRG24131020231088748 13/10/2023 satish jatav 1701007036WL016244 satish jatav 00415 SBIN0001471 1105 1105 Processed 08/11/2023 284677652 satishjatav UCO BANK(607066)
55 SABALGARH MP-01-007-036-001/3849-B
(BERAIGIRD) 		1701007036NRG24131020231088751 13/10/2023 shiyaram shriwash 1701007036WL016244 shiyaram shriwash 00415 SBIN0001471 1105 1105 Processed 08/11/2023 284677652 shiyaramshriwash STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-036-001/3849-D
(BERAIGIRD) 		1701007036NRG24131020231088752 13/10/2023 suneel kushwah 1701007036WL016244 suneel kushwah 00415 SBIN0001471 1105 1105 Processed 08/11/2023 284677652 suneelkushwah STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-036-001/3856
(BERAIGIRD) 		1701007036NRG24131020231088754 13/10/2023 bhagwati kushwah 1701007036WL016244 bhagwati kushwah 00415 SBIN0001471 1105 1105 Processed 08/11/2023 284677652 bhagwatikushwah STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-036-001/3856-A
(BERAIGIRD) 		1701007036NRG24131020231088755 13/10/2023 mithlesh kushwah 1701007036WL016244 mithlesh kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 mithleshkushwah STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-036-001/3857
(BERAIGIRD) 		1701007036NRG24131020231088756 13/10/2023 aasha jatav 1701007036WL016244 aasha jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 aashajatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-036-001/72-A
(BERAIGIRD) 		1701007036NRG24131020231088760 13/10/2023 kamlesh jatav 1701007036WL016244 kamlesh jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284677652 kamleshjatav STATE BANK OF INDIA(508548)
SubTotal 66521 66521
61 SABALGARH MP-01-007-036-001/3412
(BERAIGIRD) 		1701007036NRG24131020231088712 13/10/2023 makhan rawat 1701007036WL016244 makhan rawat 00415 SBIN0004830 1326 1326 Processed 08/11/2023 284677652 makhanrawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-036-001/366
(BERAIGIRD) 		1701007036NRG24131020231088724 13/10/2023 Kalicharan 1701007036WL016244 Kalicharan 00415 SBIN0004830 1326 1326 Processed 08/11/2023 284677652 Kalicharan STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-036-001/366
(BERAIGIRD) 		1701007036NRG24131020231088723 13/10/2023 Kalicharan 1701007036WL016244 Kalicharan 00415 SBIN0004830 1326 1326 Processed 08/11/2023 284677652 Kalicharan STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-036-001/371
(BERAIGIRD) 		1701007036NRG24131020231088725 13/10/2023 Ramprasad 1701007036WL016244 Ramprasad 00415 SBIN0004830 1326 1326 Processed 08/11/2023 284677652 Ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
65 SABALGARH MP-01-007-036-001/1034
(BERAIGIRD) 		1701007036NRG24131020231088774 13/10/2023 arvindra jatav 1701007036WL016246 arvindra jatav 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 arvindrajatav UCO BANK(607066)
66 SABALGARH MP-01-007-036-001/130
(BERAIGIRD) 		1701007036NRG24131020231088685 13/10/2023 JANDEL 1701007036WL016244 JANDEL 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 JANDEL STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-036-001/132
(BERAIGIRD) 		1701007036NRG24131020231088776 13/10/2023 RAMNIVASH 1701007036WL016246 RAMNIVASH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 RAMNIVASH UCO BANK(607066)
68 SABALGARH MP-01-007-036-001/132
(BERAIGIRD) 		1701007036NRG24131020231088777 13/10/2023 SARSWATI 1701007036WL016246 SARSWATI 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 SARSWATI UCO BANK(607066)
69 SABALGARH MP-01-007-036-001/147
(BERAIGIRD) 		1701007036NRG24131020231088778 13/10/2023 RAMHET 1701007036WL016246 RAMHET 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 RAMHET UCO BANK(607066)
70 SABALGARH MP-01-007-036-001/150
(BERAIGIRD) 		1701007036NRG24131020231088779 13/10/2023 meera 1701007036WL016246 meera 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 meera UCO BANK(607066)
71 SABALGARH MP-01-007-036-001/153
(BERAIGIRD) 		1701007036NRG24131020231088780 13/10/2023 RUMAALI 1701007036WL016246 RUMAALI 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 RUMAALI CENTRAL BANK OF INDIA(607115)
72 SABALGARH MP-01-007-036-001/156
(BERAIGIRD) 		1701007036NRG24131020231088781 13/10/2023 ASHOK 1701007036WL016246 ASHOK 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 ASHOK UCO BANK(607066)
73 SABALGARH MP-01-007-036-001/168
(BERAIGIRD) 		1701007036NRG24131020231088686 13/10/2023 RAYSINGH 1701007036WL016244 RAYSINGH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 RAYSINGH UCO BANK(607066)
74 SABALGARH MP-01-007-036-001/172-a
(BERAIGIRD) 		1701007036NRG24131020231088783 13/10/2023 SUGHAR SINGH 1701007036WL016246 SUGHAR SINGH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 SUGHARSINGH STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-036-001/175
(BERAIGIRD) 		1701007036NRG24131020231088786 13/10/2023 AJAB SINGH 1701007036WL016246 AJAB SINGH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 AJABSINGH UCO BANK(607066)
76 SABALGARH MP-01-007-036-001/175
(BERAIGIRD) 		1701007036NRG24131020231088785 13/10/2023 GANESH 1701007036WL016246 GANESH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 GANESH UCO BANK(607066)
77 SABALGARH MP-01-007-036-001/186
(BERAIGIRD) 		1701007036NRG24131020231088790 13/10/2023 RAMGOPAL 1701007036WL016246 RAMGOPAL 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 RAMGOPAL UCO BANK(607066)
78 SABALGARH MP-01-007-036-001/187
(BERAIGIRD) 		1701007036NRG24131020231088792 13/10/2023 BEERBAL 1701007036WL016246 BEERBAL 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 BEERBAL UCO BANK(607066)
79 SABALGARH MP-01-007-036-001/205-a
(BERAIGIRD) 		1701007036NRG24131020231088690 13/10/2023 seema jatav 1701007036WL016244 seema jatav 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 seemajatav UCO BANK(607066)
80 SABALGARH MP-01-007-036-001/3320
(BERAIGIRD) 		1701007036NRG24131020231088693 13/10/2023 ATAR SINGH 1701007036WL016244 ATAR SINGH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 ATARSINGH FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-036-001/3345
(BERAIGIRD) 		1701007036NRG24131020231088695 13/10/2023 gajendra 1701007036WL016244 gajendra 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 gajendra UCO BANK(607066)
82 SABALGARH MP-01-007-036-001/3397
(BERAIGIRD) 		1701007036NRG24131020231088706 13/10/2023 beedha shriwas 1701007036WL016244 beedha shriwas 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 beedhashriwas UCO BANK(607066)
83 SABALGARH MP-01-007-036-001/3842-A
(BERAIGIRD) 		1701007036NRG24131020231088733 13/10/2023 ramrati rawat 1701007036WL016244 ramrati rawat 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 ramratirawat UCO BANK(607066)
84 SABALGARH MP-01-007-036-001/3856
(BERAIGIRD) 		1701007036NRG24131020231088753 13/10/2023 mangaliya kushwah 1701007036WL016244 mangaliya kushwah 00462 UCBA0001429 1105 1105 Processed 08/11/2023 284677652 mangaliyakushwah UCO BANK(607066)
85 SABALGARH MP-01-007-036-001/44
(BERAIGIRD) 		1701007036NRG24131020231088757 13/10/2023 RAMNIWAS 1701007036WL016244 RAMNIWAS 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-036-001/44
(BERAIGIRD) 		1701007036NRG24131020231088758 13/10/2023 SOMWATI 1701007036WL016244 SOMWATI 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 SOMWATI CENTRAL BANK OF INDIA(607115)
87 SABALGARH MP-01-007-036-001/72-A
(BERAIGIRD) 		1701007036NRG24131020231088759 13/10/2023 NAROTTAM 1701007036WL016244 NAROTTAM 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284677652 NAROTTAM UCO BANK(607066)
SubTotal 30277 30277
88 SABALGARH MP-01-007-036-001/156
(BERAIGIRD) 		1701007036NRG24131020231088782 13/10/2023 bhajanlal 1701007036WL016246 bhajanlal 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284677652 bhajanlal UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-036-001/2041
(BERAIGIRD) 		1701007036NRG24131020231088688 13/10/2023 renu kushwah 1701007036WL016244 renu kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284677652 renukushwah CENTRAL BANK OF INDIA(607115)
90 SABALGARH MP-01-007-036-001/3841-A
(BERAIGIRD) 		1701007036NRG24131020231088730 13/10/2023 pushpa singh 1701007036WL016244 pushpa singh 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284677652 pushpasingh UNION BANK OF INDIA(508500)
91 SABALGARH MP-01-007-036-001/3843
(BERAIGIRD) 		1701007036NRG24131020231088734 13/10/2023 ramkishan meena 1701007036WL016244 ramkishan meena 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284677652 ramkishanmeena UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-036-001/3847-C
(BERAIGIRD) 		1701007036NRG24131020231088745 13/10/2023 dharam singh 1701007036WL016244 dharam singh 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284677652 dharamsingh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-036-001/3849-A
(BERAIGIRD) 		1701007036NRG24131020231088750 13/10/2023 ramrup singh rawat 1701007036WL016244 ramrup singh rawat 00468 UBIN0575429 1105 1105 Processed 08/11/2023 284677652 ramrupsinghrawat UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_131023APB_FTO_316340 Central Bank Of India CBIN0284608 SABALGARH 11934
2 SABALGARH MP1701007_131023APB_FTO_316340 State Bank of India SBIN0001471 SABALGARH 66521
3 SABALGARH MP1701007_131023APB_FTO_316340 State Bank of India SBIN0004830 ADB SABALGARH 5304
4 SABALGARH MP1701007_131023APB_FTO_316340 UCO Bank UCBA0001429 BERAIGIRD 6630
5 SABALGARH MP1701007_131023APB_FTO_316340 UCO Bank UCBA0001429 sabalagrh 1326
6 SABALGARH MP1701007_131023APB_FTO_316340 UCO Bank UCBA0001429 sabalgad 1326
7 SABALGARH MP1701007_131023APB_FTO_316340 UCO Bank UCBA0001429 SABALGARH 15691
8 SABALGARH MP1701007_131023APB_FTO_316340 UCO Bank UCBA0001429 sabalghar 1326
9 SABALGARH MP1701007_131023APB_FTO_316340 UCO Bank UCBA0001429 सबलगढ 1326
10 SABALGARH MP1701007_131023APB_FTO_316340 UCO Bank UCBA0001429 सबलगढ 2652
11 SABALGARH MP1701007_131023APB_FTO_316340 Union Bank of India UBIN0575429 SABALGARH 7735

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