Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270124APB_FTO_444809
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-01-007-010-002/1122-D
(JATOLI) 		1701007010NRG24270120241720030 27/01/2024 Haluki Prajapati 1701007010WL026333 Haluki Prajapati 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 HalukiPrajapati STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-010-002/1122-D
(JATOLI) 		1701007010NRG24270120241720029 27/01/2024 Haluki Prajapati 1701007010WL026333 Haluki Prajapati 00089 CBIN0284608 884 884 Processed 26/03/2024 005668090 HalukiPrajapati STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-010-002/1170-D
(JATOLI) 		1701007010NRG24270120241720034 27/01/2024 Atarsingh 1701007010WL026333 Atarsingh 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005668090 Atarsingh CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-010-002/1908-B
(JATOLI) 		1701007010NRG24270120241720038 27/01/2024 Pradeep Prajapati 1701007010WL026333 Pradeep Prajapati 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005668090 PradeepPrajapati CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-010-002/1908-B
(JATOLI) 		1701007010NRG24270120241720037 27/01/2024 Pradeep Prajapati 1701007010WL026333 Pradeep Prajapati 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 PradeepPrajapati CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-010-002/1971-B
(JATOLI) 		1701007010NRG24270120241720043 27/01/2024 Ramkesh Rawat 1701007010WL026333 Ramkesh Rawat 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005668090 RamkeshRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-010-002/1971-B
(JATOLI) 		1701007010NRG24270120241720042 27/01/2024 Ramkesh Rawat 1701007010WL026333 Ramkesh Rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 RamkeshRawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-010-002/310-A
(JATOLI) 		1701007010NRG24270120241720051 27/01/2024 Bahubali 1701007010WL026333 Bahubali 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005668090 Bahubali STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-010-002/310-A
(JATOLI) 		1701007010NRG24270120241720050 27/01/2024 Bahubali 1701007010WL026333 Bahubali 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 Bahubali STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-010-002/432-A
(JATOLI) 		1701007010NRG24270120241720055 27/01/2024 Maneesha Rawat 1701007010WL026333 Maneesha Rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 ManeeshaRawat NARMADA JHABUA GRAMIN BANK(508515)
11 SABALGARH MP-01-007-010-002/447-B
(JATOLI) 		1701007010NRG24270120241720062 27/01/2024 Akash Rawat 1701007010WL026333 Akash Rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 AkashRawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-010-002/450-C
(JATOLI) 		1701007010NRG24270120241720063 27/01/2024 Anil Rawat 1701007010WL026333 Anil Rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 AnilRawat INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-010-002/451-A
(JATOLI) 		1701007010NRG24270120241720065 27/01/2024 Poonam 1701007010WL026333 Poonam 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 Poonam STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-010-002/451-C
(JATOLI) 		1701007010NRG24270120241720067 27/01/2024 Harisingh Rawat 1701007010WL026333 Harisingh Rawat 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005668090 HarisinghRawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-010-002/451-C
(JATOLI) 		1701007010NRG24270120241720066 27/01/2024 Harisingh Rawat 1701007010WL026333 Harisingh Rawat 00089 CBIN0284608 663 663 Processed 26/03/2024 005668090 HarisinghRawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-010-002/452-B
(JATOLI) 		1701007010NRG24270120241720069 27/01/2024 Rashmi 1701007010WL026333 Rashmi 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 Rashmi STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-010-002/611-A
(JATOLI) 		1701007010NRG24270120241720079 27/01/2024 Jitendra Singh 1701007010WL026333 Jitendra Singh 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 JitendraSingh CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-010-002/72
(JATOLI) 		1701007010NRG24270120241720098 27/01/2024 Lalarm 1701007010WL026333 Lalarm 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 Lalarm STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-010-002/72
(JATOLI) 		1701007010NRG24270120241720097 27/01/2024 Lalarm 1701007010WL026333 Lalarm 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005668090 Lalarm STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-010-002/77
(JATOLI) 		1701007010NRG24270120241720099 27/01/2024 Kamla 1701007010WL026333 Kamla 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 Kamla UCO BANK(607066)
21 SABALGARH MP-01-007-010-002/77
(JATOLI) 		1701007010NRG24270120241720100 27/01/2024 Kamla 1701007010WL026333 Kamla 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005668090 Kamla UCO BANK(607066)
22 SABALGARH MP-01-007-010-002/9-D
(JATOLI) 		1701007010NRG24270120241720106 27/01/2024 Suneeta 1701007010WL026333 Suneeta 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 Suneeta CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-010-002/965-A
(JATOLI) 		1701007010NRG24270120241720107 27/01/2024 Lalpati Rawat 1701007010WL026333 Lalpati Rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005668090 LalpatiRawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
24 SABALGARH MP-01-007-010-001/791
(JATOLI) 		1701007010NRG24270120241720018 27/01/2024 dataram rawat 1701007010WL026333 dataram rawat 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005668090 dataramrawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-010-002/445-D
(JATOLI) 		1701007010NRG24270120241720060 27/01/2024 Pushpendra Rawat 1701007010WL026333 Pushpendra Rawat 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005668090 PushpendraRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SABALGARH MP-01-007-010-002/229-D
(JATOLI) 		1701007010NRG24270120241720049 27/01/2024 Rinku 1701007010WL026333 Rinku 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005668090 Rinku UNION BANK OF INDIA(508500)
27 SABALGARH MP-01-007-010-002/229-D
(JATOLI) 		1701007010NRG24270120241720048 27/01/2024 Rinku 1701007010WL026333 Rinku 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005668090 Rinku UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-010-002/445-B
(JATOLI) 		1701007010NRG24270120241720059 27/01/2024 Ranveer Rawat 1701007010WL026333 Ranveer Rawat 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005668090 RanveerRawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-010-002/445-B
(JATOLI) 		1701007010NRG24270120241720058 27/01/2024 Ranveer Rawat 1701007010WL026333 Ranveer Rawat 00415 SBIN0004830 442 442 Processed 26/03/2024 005668090 RanveerRawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-010-002/452-A
(JATOLI) 		1701007010NRG24270120241720068 27/01/2024 Ankit Meena 1701007010WL026333 Ankit Meena 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005668090 AnkitMeena STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-010-002/453-B
(JATOLI) 		1701007010NRG24270120241720070 27/01/2024 Pooja 1701007010WL026333 Pooja 00415 SBIN0004830 884 884 Processed 26/03/2024 005668090 Pooja NARMADA JHABUA GRAMIN BANK(508515)
32 SABALGARH MP-01-007-010-002/453-B
(JATOLI) 		1701007010NRG24270120241720071 27/01/2024 Pooja 1701007010WL026333 Pooja 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005668090 Pooja NARMADA JHABUA GRAMIN BANK(508515)
33 SABALGARH MP-01-007-010-002/622
(JATOLI) 		1701007010NRG24270120241720081 27/01/2024 Dulari 1701007010WL026333 Dulari 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005668090 Dulari STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-010-002/622
(JATOLI) 		1701007010NRG24270120241720080 27/01/2024 Dulari 1701007010WL026333 Dulari 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005668090 Dulari STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-010-002/668
(JATOLI) 		1701007010NRG24270120241720087 27/01/2024 upendra singh jatav 1701007010WL026333 upendra singh jatav 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005668090 upendrasinghjatav FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-010-002/668
(JATOLI) 		1701007010NRG24270120241720088 27/01/2024 upendra singh jatav 1701007010WL026333 upendra singh jatav 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005668090 upendrasinghjatav FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-010-002/708
(JATOLI) 		1701007010NRG24270120241720091 27/01/2024 ramdularee 1701007010WL026333 ramdularee 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005668090 ramdularee STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-010-002/708
(JATOLI) 		1701007010NRG24270120241720092 27/01/2024 ramdularee 1701007010WL026333 ramdularee 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005668090 ramdularee STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-010-002/841-A
(JATOLI) 		1701007010NRG24270120241720105 27/01/2024 Lali Rawat 1701007010WL026333 Lali Rawat 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005668090 LaliRawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-010-002/841-A
(JATOLI) 		1701007010NRG24270120241720104 27/01/2024 Lali Rawat 1701007010WL026333 Lali Rawat 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005668090 LaliRawat UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-010-002/841-A
(JATOLI) 		1701007010NRG24270120241720103 27/01/2024 Lali Rawat 1701007010WL026333 Lali Rawat 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005668090 LaliRawat UNION BANK OF INDIA(508500)
SubTotal 18122 18122
42 SABALGARH MP-01-007-010-002/450-D
(JATOLI) 		1701007010NRG24270120241720064 27/01/2024 Sampati rawat 1701007010WL026333 Sampati rawat 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005668090 Sampatirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SABALGARH MP-01-007-010-001/222-D
(JATOLI) 		1701007010NRG24270120241720011 27/01/2024 maya 1701007010WL026333 maya 00415 SBIN0030290 884 884 Processed 26/03/2024 005668090 maya STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-010-001/222-D
(JATOLI) 		1701007010NRG24270120241720010 27/01/2024 maya 1701007010WL026333 maya 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 maya STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-010-002/1029-A
(JATOLI) 		1701007010NRG24270120241720022 27/01/2024 Prahalad 1701007010WL026333 Prahalad 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 Prahalad FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-010-002/1029-A
(JATOLI) 		1701007010NRG24270120241720021 27/01/2024 Prahalad 1701007010WL026333 Prahalad 00415 SBIN0030290 884 884 Processed 26/03/2024 005668090 Prahalad FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-010-002/1058-D
(JATOLI) 		1701007010NRG24270120241720024 27/01/2024 maya 1701007010WL026333 maya 00415 SBIN0030290 884 884 Processed 26/03/2024 005668090 maya STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-010-002/1058-D
(JATOLI) 		1701007010NRG24270120241720023 27/01/2024 maya 1701007010WL026333 maya 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 maya STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-010-002/1061-D
(JATOLI) 		1701007010NRG24270120241720026 27/01/2024 ramnivah 1701007010WL026333 ramnivah 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 ramnivah STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-010-002/1061-D
(JATOLI) 		1701007010NRG24270120241720025 27/01/2024 ramnivah 1701007010WL026333 ramnivah 00415 SBIN0030290 884 884 Processed 26/03/2024 005668090 ramnivah STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-010-002/112-B
(JATOLI) 		1701007010NRG24270120241720028 27/01/2024 shu 1701007010WL026333 shu 00415 SBIN0030290 884 884 Processed 26/03/2024 005668090 shu STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-010-002/112-B
(JATOLI) 		1701007010NRG24270120241720027 27/01/2024 shu 1701007010WL026333 shu 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 shu STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-010-002/1123-A
(JATOLI) 		1701007010NRG24270120241720032 27/01/2024 Rumali 1701007010WL026333 Rumali 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 Rumali STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-010-002/1123-A
(JATOLI) 		1701007010NRG24270120241720031 27/01/2024 Rumali 1701007010WL026333 Rumali 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 Rumali STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-010-002/1125-C
(JATOLI) 		1701007010NRG24270120241720033 27/01/2024 Rahul Rawat 1701007010WL026333 Rahul Rawat 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 RahulRawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-010-002/1952
(JATOLI) 		1701007010NRG24270120241720040 27/01/2024 Ramjee 1701007010WL026333 Ramjee 00415 SBIN0030290 884 884 Processed 26/03/2024 005668090 Ramjee CENTRAL BANK OF INDIA(607115)
57 SABALGARH MP-01-007-010-002/1952
(JATOLI) 		1701007010NRG24270120241720039 27/01/2024 Ramjee 1701007010WL026333 Ramjee 00415 SBIN0030290 442 442 Processed 26/03/2024 005668090 Ramjee CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-010-002/229-A
(JATOLI) 		1701007010NRG24270120241720045 27/01/2024 Madhuri 1701007010WL026333 Madhuri 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 Madhuri STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-010-002/229-A
(JATOLI) 		1701007010NRG24270120241720044 27/01/2024 Madhuri 1701007010WL026333 Madhuri 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 Madhuri STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-010-002/229-B
(JATOLI) 		1701007010NRG24270120241720047 27/01/2024 Kamla Jatav 1701007010WL026333 Kamla Jatav 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 KamlaJatav STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-010-002/229-B
(JATOLI) 		1701007010NRG24270120241720046 27/01/2024 Kamla Jatav 1701007010WL026333 Kamla Jatav 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 KamlaJatav STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-010-002/344-C
(JATOLI) 		1701007010NRG24270120241720053 27/01/2024 Maya 1701007010WL026333 Maya 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 Maya STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-010-002/344-C
(JATOLI) 		1701007010NRG24270120241720052 27/01/2024 Maya 1701007010WL026333 Maya 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 Maya STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-010-002/423-A
(JATOLI) 		1701007010NRG24270120241720054 27/01/2024 Dhruv Singh 1701007010WL026333 Dhruv Singh 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 DhruvSingh KOTAK MAHINDRA BANK LTD(607420)
65 SABALGARH MP-01-007-010-002/445-A
(JATOLI) 		1701007010NRG24270120241720057 27/01/2024 Lavkush Rawat 1701007010WL026333 Lavkush Rawat 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 LavkushRawat STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-010-002/445-A
(JATOLI) 		1701007010NRG24270120241720056 27/01/2024 Lavkush Rawat 1701007010WL026333 Lavkush Rawat 00415 SBIN0030290 442 442 Processed 26/03/2024 005668090 LavkushRawat STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-010-002/446-B
(JATOLI) 		1701007010NRG24270120241720061 27/01/2024 Khushiram Rawat 1701007010WL026333 Khushiram Rawat 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 KhushiramRawat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-010-002/496-A
(JATOLI) 		1701007010NRG24270120241720072 27/01/2024 dharamsingh 1701007010WL026333 dharamsingh 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 dharamsingh STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-010-002/496-A
(JATOLI) 		1701007010NRG24270120241720073 27/01/2024 dharamsingh 1701007010WL026333 dharamsingh 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 dharamsingh STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-010-002/594-A
(JATOLI) 		1701007010NRG24270120241720076 27/01/2024 Kalu 1701007010WL026333 Kalu 00415 SBIN0030290 663 663 Processed 26/03/2024 005668090 Kalu FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-010-002/594-A
(JATOLI) 		1701007010NRG24270120241720077 27/01/2024 Kalu 1701007010WL026333 Kalu 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 Kalu FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-010-002/605-B
(JATOLI) 		1701007010NRG24270120241720078 27/01/2024 Anoop rawat 1701007010WL026333 Anoop rawat 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 Anooprawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-010-002/647-C
(JATOLI) 		1701007010NRG24270120241720083 27/01/2024 RAJKUMARI PRAJAPATI 1701007010WL026333 RAJKUMARI PRAJAPATI 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-010-002/647-C
(JATOLI) 		1701007010NRG24270120241720082 27/01/2024 RAJKUMARI PRAJAPATI 1701007010WL026333 RAJKUMARI PRAJAPATI 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-010-002/653-D
(JATOLI) 		1701007010NRG24270120241720084 27/01/2024 shashi jatav 1701007010WL026333 shashi jatav 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 shashijatav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-010-002/653-D
(JATOLI) 		1701007010NRG24270120241720085 27/01/2024 shashi jatav 1701007010WL026333 shashi jatav 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 shashijatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-010-002/654
(JATOLI) 		1701007010NRG24270120241720086 27/01/2024 SANTOSH RAWAT 1701007010WL026333 SANTOSH RAWAT 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 SANTOSHRAWAT FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-010-002/706
(JATOLI) 		1701007010NRG24270120241720089 27/01/2024 pinki jatav 1701007010WL026333 pinki jatav 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 pinkijatav STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-010-002/706
(JATOLI) 		1701007010NRG24270120241720090 27/01/2024 pinki jatav 1701007010WL026333 pinki jatav 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 pinkijatav STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-010-002/718
(JATOLI) 		1701007010NRG24270120241720094 27/01/2024 Vijendra 1701007010WL026333 Vijendra 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 Vijendra FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-010-002/718
(JATOLI) 		1701007010NRG24270120241720093 27/01/2024 Vijendra 1701007010WL026333 Vijendra 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 Vijendra FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-010-002/719
(JATOLI) 		1701007010NRG24270120241720096 27/01/2024 girraj prajapati 1701007010WL026333 girraj prajapati 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005668090 girrajprajapati CENTRAL BANK OF INDIA(607115)
83 SABALGARH MP-01-007-010-002/719
(JATOLI) 		1701007010NRG24270120241720095 27/01/2024 girraj prajapati 1701007010WL026333 girraj prajapati 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 girrajprajapati CENTRAL BANK OF INDIA(607115)
84 SABALGARH MP-01-007-010-002/802
(JATOLI) 		1701007010NRG24270120241720101 27/01/2024 bheemsen rawat 1701007010WL026333 bheemsen rawat 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005668090 bheemsenrawat STATE BANK OF INDIA(508548)
SubTotal 47073 47073
85 SABALGARH MP-01-007-010-002/830-A
(JATOLI) 		1701007010NRG24270120241720102 27/01/2024 Nirmal 1701007010WL026333 Nirmal 00462 UCBA0001429 1326 1326 Processed 26/03/2024 005668090 Nirmal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SABALGARH MP-01-007-010-001/227-A
(JATOLI) 		1701007010NRG24270120241720015 27/01/2024 Priti Jatav 1701007010WL026333 Priti Jatav 00468 UBIN0575429 884 884 Processed 26/03/2024 005668090 PritiJatav FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-010-001/227-A
(JATOLI) 		1701007010NRG24270120241720014 27/01/2024 Priti Jatav 1701007010WL026333 Priti Jatav 00468 UBIN0575429 1326 1326 Processed 26/03/2024 005668090 PritiJatav FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-010-001/228
(JATOLI) 		1701007010NRG24270120241720017 27/01/2024 Okey Jatav 1701007010WL026333 Okey Jatav 00468 UBIN0575429 1326 1326 Processed 26/03/2024 005668090 OkeyJatav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-010-001/228
(JATOLI) 		1701007010NRG24270120241720016 27/01/2024 Okey Jatav 1701007010WL026333 Okey Jatav 00468 UBIN0575429 884 884 Processed 26/03/2024 005668090 OkeyJatav STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-010-001/836-D
(JATOLI) 		1701007010NRG24270120241720020 27/01/2024 Rahul Jatav 1701007010WL026333 Rahul Jatav 00468 UBIN0575429 884 884 Processed 26/03/2024 005668090 RahulJatav STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-010-001/836-D
(JATOLI) 		1701007010NRG24270120241720019 27/01/2024 Rahul Jatav 1701007010WL026333 Rahul Jatav 00468 UBIN0575429 1326 1326 Processed 26/03/2024 005668090 RahulJatav STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-010-002/58
(JATOLI) 		1701007010NRG24270120241720074 27/01/2024 mohar singh 1701007010WL026333 mohar singh 00468 UBIN0575429 1105 1105 Processed 26/03/2024 005668090 moharsingh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-010-002/58
(JATOLI) 		1701007010NRG24270120241720075 27/01/2024 mohar singh 1701007010WL026333 mohar singh 00468 UBIN0575429 1105 1105 Processed 26/03/2024 005668090 moharsingh STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-010-002/993-D
(JATOLI) 		1701007010NRG24270120241720109 27/01/2024 Vikram Mahaur 1701007010WL026333 Vikram Mahaur 00468 UBIN0575429 1105 1105 Processed 26/03/2024 005668090 VikramMahaur UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-010-002/993-D
(JATOLI) 		1701007010NRG24270120241720108 27/01/2024 Vikram Mahaur 1701007010WL026333 Vikram Mahaur 00468 UBIN0575429 1326 1326 Processed 26/03/2024 005668090 VikramMahaur UNION BANK OF INDIA(508500)
SubTotal 11271 11271
96 SABALGARH MP-01-007-010-002/1900-A
(JATOLI) 		1701007010NRG24270120241720036 27/01/2024 Basudev 1701007010WL026333 Basudev 00688 FINO0001001 1326 1326 Processed 26/03/2024 005668090 Basudev FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-010-002/1900-A
(JATOLI) 		1701007010NRG24270120241720035 27/01/2024 Basudev 1701007010WL026333 Basudev 00688 FINO0001001 1105 1105 Processed 26/03/2024 005668090 Basudev FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
98 SABALGARH MP-01-007-010-001/225
(JATOLI) 		1701007010NRG24270120241720013 27/01/2024 Suneel 1701007010WL026333 Suneel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005668090 Suneel STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-010-001/225
(JATOLI) 		1701007010NRG24270120241720012 27/01/2024 Suneel 1701007010WL026333 Suneel 00703 AIRP0000001 884 884 Processed 26/03/2024 005668090 Suneel STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-010-002/1970-A
(JATOLI) 		1701007010NRG24270120241720041 27/01/2024 Rahul 1701007010WL026333 Rahul 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005668090 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270124APB_FTO_444809 Central Bank Of India CBIN0284608 SABALGARH 27846
2 SABALGARH MP1701007_270124APB_FTO_444809 State Bank of India SBIN0001471 SABALGARH 2652
3 SABALGARH MP1701007_270124APB_FTO_444809 State Bank of India SBIN0004830 ADB SABALGARH 18122
4 SABALGARH MP1701007_270124APB_FTO_444809 State Bank of India SBIN0009175 MANGROL 1326
5 SABALGARH MP1701007_270124APB_FTO_444809 State Bank of India SBIN0030290 RAMPAHARI 47073
6 SABALGARH MP1701007_270124APB_FTO_444809 UCO Bank UCBA0001429 SABALGARH 1326
7 SABALGARH MP1701007_270124APB_FTO_444809 Union Bank of India UBIN0575429 SABALGARH 11271
8 SABALGARH MP1701007_270124APB_FTO_444809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
9 SABALGARH MP1701007_270124APB_FTO_444809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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