Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_020623APB_FTO_69614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-017-002/320
(PONCHHARI) 		1701007017NRG24020620230194322 02/06/2023 Reena 1701007017WL002409 Reena 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 Reena CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-017-002/394
(PONCHHARI) 		1701007017NRG24020620230194326 02/06/2023 Jaan Singh 1701007017WL002409 Jaan Singh 00089 CBIN0284608 1105 1105 Rejected 07/06/2023 216563785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SABALGARH MP-01-007-017-002/84
(PONCHHARI) 		1701007017NRG24020620230194336 02/06/2023 Banty Baghel 1701007017WL002409 Banty Baghel 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 BantyBaghel CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-017-002/88
(PONCHHARI) 		1701007017NRG24020620230194339 02/06/2023 Banvari Baghel 1701007017WL002409 Banvari Baghel 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 BanvariBaghel CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-017-002/90
(PONCHHARI) 		1701007017NRG24020620230194342 02/06/2023 Absar 1701007017WL002409 Absar 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 Absar CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-017-002/91
(PONCHHARI) 		1701007017NRG24020620230194343 02/06/2023 Muslim 1701007017WL002409 Muslim 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 Muslim CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-017-003/122
(PONCHHARI) 		1701007017NRG24020620230194345 02/06/2023 Sateesh Kumar Vatham 1701007017WL002409 Sateesh Kumar Vatham 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 SateeshKumarVatham CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-017-003/123
(PONCHHARI) 		1701007017NRG24020620230194346 02/06/2023 Doultram Rawat 1701007017WL002409 Doultram Rawat 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 DoultramRawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-017-003/130
(PONCHHARI) 		1701007017NRG24020620230194352 02/06/2023 Manoj Rawat 1701007017WL002409 Manoj Rawat 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 ManojRawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-017-003/243
(PONCHHARI) 		1701007017NRG24020620230194365 02/06/2023 Mukesh 1701007017WL002409 Mukesh 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 Mukesh CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-017-003/259
(PONCHHARI) 		1701007017NRG24020620230194372 02/06/2023 Nabal singh 1701007017WL002409 Nabal singh 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 Nabalsingh CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-017-003/390
(PONCHHARI) 		1701007017NRG24020620230194384 02/06/2023 Parsadi 1701007017WL002409 Parsadi 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 Parsadi CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-017-003/394
(PONCHHARI) 		1701007017NRG24020620230194390 02/06/2023 Neeraj Rawat 1701007017WL002409 Neeraj Rawat 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 NeerajRawat CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-017-003/836
(PONCHHARI) 		1701007017NRG24020620230194395 02/06/2023 dhara singh rawat 1701007017WL002409 dhara singh rawat 00089 CBIN0284608 1105 1105 Processed 07/06/2023 216563785 dharasinghrawat CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
15 SABALGARH MP-01-007-017-001/119-A
(PONCHHARI) 		1701007017NRG24020620230194289 02/06/2023 anita 1701007017WL002409 anita 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 anita STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-017-001/145-A
(PONCHHARI) 		1701007017NRG24020620230194294 02/06/2023 bheem singh 1701007017WL002409 bheem singh 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 bheemsingh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-017-001/145-A
(PONCHHARI) 		1701007017NRG24020620230194295 02/06/2023 bheem singh 1701007017WL002409 bheem singh 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 bheemsingh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-017-001/281
(PONCHHARI) 		1701007017NRG24020620230194297 02/06/2023 Reena 1701007017WL002409 Reena 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 Reena STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-017-001/40
(PONCHHARI) 		1701007017NRG24020620230194304 02/06/2023 Aneeta 1701007017WL002409 Aneeta 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 Aneeta STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-017-001/409
(PONCHHARI) 		1701007017NRG24020620230194314 02/06/2023 Roshan Lal Rawat 1701007017WL002409 Roshan Lal Rawat 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 RoshanLalRawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-017-001/409
(PONCHHARI) 		1701007017NRG24020620230194315 02/06/2023 Sarvadi 1701007017WL002409 Sarvadi 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 Sarvadi STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-017-001/46-A
(PONCHHARI) 		1701007017NRG24020620230194316 02/06/2023 rajesh 1701007017WL002409 rajesh 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 rajesh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-017-002/394
(PONCHHARI) 		1701007017NRG24020620230194327 02/06/2023 Sanima Baghel 1701007017WL002409 Sanima Baghel 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 SanimaBaghel STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-017-002/86
(PONCHHARI) 		1701007017NRG24020620230194338 02/06/2023 Munshi Baghele 1701007017WL002409 Munshi Baghele 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 MunshiBaghele STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-017-003/132
(PONCHHARI) 		1701007017NRG24020620230194355 02/06/2023 Ramlata 1701007017WL002409 Ramlata 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 Ramlata STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-017-003/135
(PONCHHARI) 		1701007017NRG24020620230194357 02/06/2023 Mamta 1701007017WL002409 Mamta 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 Mamta STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-017-003/252
(PONCHHARI) 		1701007017NRG24020620230194370 02/06/2023 Satish 1701007017WL002409 Satish 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 Satish STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-017-003/309
(PONCHHARI) 		1701007017NRG24020620230194374 02/06/2023 badan 1701007017WL002409 badan 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 badan STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-017-003/311
(PONCHHARI) 		1701007017NRG24020620230194376 02/06/2023 ramroop 1701007017WL002409 ramroop 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 ramroop STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-017-003/312
(PONCHHARI) 		1701007017NRG24020620230194377 02/06/2023 jitendra 1701007017WL002409 jitendra 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 jitendra STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-017-003/392
(PONCHHARI) 		1701007017NRG24020620230194386 02/06/2023 Ballu Batham 1701007017WL002409 Ballu Batham 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 BalluBatham STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-017-003/393
(PONCHHARI) 		1701007017NRG24020620230194388 02/06/2023 Arvind Rawat 1701007017WL002409 Arvind Rawat 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 ArvindRawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-017-003/78-D
(PONCHHARI) 		1701007017NRG24020620230194394 02/06/2023 hotam 1701007017WL002409 hotam 00415 SBIN0001471 1105 1105 Processed 07/06/2023 216563785 hotam STATE BANK OF INDIA(508548)
SubTotal 20995 20995
34 SABALGARH MP-01-007-017-003/132
(PONCHHARI) 		1701007017NRG24020620230194354 02/06/2023 Surendra Singh 1701007017WL002409 Surendra Singh 00415 SBIN0004830 1105 1105 Processed 07/06/2023 216563785 SurendraSingh FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-017-003/233
(PONCHHARI) 		1701007017NRG24020620230194362 02/06/2023 saroj 1701007017WL002409 saroj 00415 SBIN0004830 1105 1105 Processed 07/06/2023 216563785 saroj STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-017-003/240
(PONCHHARI) 		1701007017NRG24020620230194364 02/06/2023 Beerbal 1701007017WL002409 Beerbal 00415 SBIN0004830 1105 1105 Processed 07/06/2023 216563785 Beerbal PUNJAB NATIONAL BANK(508568)
37 SABALGARH MP-01-007-017-003/251
(PONCHHARI) 		1701007017NRG24020620230194368 02/06/2023 Rammurati 1701007017WL002409 Rammurati 00415 SBIN0004830 1105 1105 Processed 07/06/2023 216563785 Rammurati STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-017-003/317
(PONCHHARI) 		1701007017NRG24020620230194378 02/06/2023 Siyaram Rawat 1701007017WL002409 Siyaram Rawat 00415 SBIN0004830 1105 1105 Processed 07/06/2023 216563785 SiyaramRawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-017-003/393
(PONCHHARI) 		1701007017NRG24020620230194387 02/06/2023 Papita Rawat 1701007017WL002409 Papita Rawat 00415 SBIN0004830 1105 1105 Processed 07/06/2023 216563785 PapitaRawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-017-003/69-A
(PONCHHARI) 		1701007017NRG24020620230194392 02/06/2023 ramesh 1701007017WL002409 ramesh 00415 SBIN0004830 1105 1105 Processed 07/06/2023 216563785 ramesh STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-017-003/78-D
(PONCHHARI) 		1701007017NRG24020620230194393 02/06/2023 darshan 1701007017WL002409 darshan 00415 SBIN0004830 1105 1105 Processed 07/06/2023 216563785 darshan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
42 SABALGARH MP-01-007-017-001/100-A
(PONCHHARI) 		1701007017NRG24020620230194286 02/06/2023 Saroj 1701007017WL002409 Saroj 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Saroj STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-017-001/102-A
(PONCHHARI) 		1701007017NRG24020620230194287 02/06/2023 hakim singh 1701007017WL002409 hakim singh 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 hakimsingh STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-017-001/116
(PONCHHARI) 		1701007017NRG24020620230194288 02/06/2023 Sugan Lal Jatav 1701007017WL002409 Sugan Lal Jatav 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 SuganLalJatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-017-001/128
(PONCHHARI) 		1701007017NRG24020620230194290 02/06/2023 SURESH 1701007017WL002409 SURESH 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 SURESH STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-017-001/129-A
(PONCHHARI) 		1701007017NRG24020620230194291 02/06/2023 narendra 1701007017WL002409 narendra 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 narendra STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-017-001/129-A
(PONCHHARI) 		1701007017NRG24020620230194292 02/06/2023 narendra 1701007017WL002409 narendra 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 narendra STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-017-001/138
(PONCHHARI) 		1701007017NRG24020620230194293 02/06/2023 ramdyal 1701007017WL002409 ramdyal 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 ramdyal STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-017-001/281
(PONCHHARI) 		1701007017NRG24020620230194296 02/06/2023 Moharsingh 1701007017WL002409 Moharsingh 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Moharsingh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-017-001/339
(PONCHHARI) 		1701007017NRG24020620230194299 02/06/2023 Suresh 1701007017WL002409 Suresh 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Suresh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-017-001/34
(PONCHHARI) 		1701007017NRG24020620230194300 02/06/2023 NARESH 1701007017WL002409 NARESH 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 NARESH STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-017-001/34
(PONCHHARI) 		1701007017NRG24020620230194301 02/06/2023 Sarita 1701007017WL002409 Sarita 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Sarita STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-017-001/396
(PONCHHARI) 		1701007017NRG24020620230194302 02/06/2023 Pushpendra Jatav 1701007017WL002409 Pushpendra Jatav 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 PushpendraJatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-017-001/40
(PONCHHARI) 		1701007017NRG24020620230194303 02/06/2023 Munesh 1701007017WL002409 Munesh 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Munesh STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-017-001/402
(PONCHHARI) 		1701007017NRG24020620230194307 02/06/2023 Sateesh Gour 1701007017WL002409 Sateesh Gour 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 SateeshGour STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-017-001/403
(PONCHHARI) 		1701007017NRG24020620230194308 02/06/2023 Pooran Gour 1701007017WL002409 Pooran Gour 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 PooranGour STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-017-001/404
(PONCHHARI) 		1701007017NRG24020620230194309 02/06/2023 Lavkush Gour 1701007017WL002409 Lavkush Gour 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 LavkushGour STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-017-001/407
(PONCHHARI) 		1701007017NRG24020620230194311 02/06/2023 Devki 1701007017WL002409 Devki 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Devki STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-017-001/407
(PONCHHARI) 		1701007017NRG24020620230194310 02/06/2023 Suneel Gaur 1701007017WL002409 Suneel Gaur 00415 SBIN0009175 1105 1105 Processed 08/06/2023 216563785 SuneelGaur UNION BANK OF INDIA(508500)
60 SABALGARH MP-01-007-017-001/408
(PONCHHARI) 		1701007017NRG24020620230194312 02/06/2023 Akash Rawat 1701007017WL002409 Akash Rawat 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 AkashRawat FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-017-001/408
(PONCHHARI) 		1701007017NRG24020620230194313 02/06/2023 Anisha Rawat 1701007017WL002409 Anisha Rawat 00415 SBIN0009175 1105 1105 Processed 08/06/2023 216563785 AnishaRawat UNION BANK OF INDIA(508500)
62 SABALGARH MP-01-007-017-001/48
(PONCHHARI) 		1701007017NRG24020620230194317 02/06/2023 BASHUDEV 1701007017WL002409 BASHUDEV 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 BASHUDEV STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-017-001/48
(PONCHHARI) 		1701007017NRG24020620230194318 02/06/2023 Sabuti 1701007017WL002409 Sabuti 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Sabuti STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-017-001/58
(PONCHHARI) 		1701007017NRG24020620230194319 02/06/2023 Ramrup 1701007017WL002409 Ramrup 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Ramrup STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-017-001/81
(PONCHHARI) 		1701007017NRG24020620230194320 02/06/2023 Anjee 1701007017WL002409 Anjee 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Anjee STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-017-002/24-A
(PONCHHARI) 		1701007017NRG24020620230194321 02/06/2023 bimla 1701007017WL002409 bimla 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 bimla STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-017-002/358
(PONCHHARI) 		1701007017NRG24020620230194323 02/06/2023 manisha 1701007017WL002409 manisha 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 manisha STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-017-002/37-B
(PONCHHARI) 		1701007017NRG24020620230194324 02/06/2023 Ganga singh 1701007017WL002409 Ganga singh 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Gangasingh STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-017-002/37-B
(PONCHHARI) 		1701007017NRG24020620230194325 02/06/2023 Ganga singh 1701007017WL002409 Ganga singh 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Gangasingh STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-017-002/4-B
(PONCHHARI) 		1701007017NRG24020620230194328 02/06/2023 ramlakhan 1701007017WL002409 ramlakhan 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 ramlakhan STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-017-002/515
(PONCHHARI) 		1701007017NRG24020620230194330 02/06/2023 prem 1701007017WL002409 prem 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 prem FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-017-002/80
(PONCHHARI) 		1701007017NRG24020620230194331 02/06/2023 Jagdeesh 1701007017WL002409 Jagdeesh 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Jagdeesh STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-017-002/80
(PONCHHARI) 		1701007017NRG24020620230194332 02/06/2023 Munni 1701007017WL002409 Munni 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Munni STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-017-002/81
(PONCHHARI) 		1701007017NRG24020620230194334 02/06/2023 Rumali 1701007017WL002409 Rumali 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Rumali STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-017-002/85
(PONCHHARI) 		1701007017NRG24020620230194337 02/06/2023 Santosh Baghel 1701007017WL002409 Santosh Baghel 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 SantoshBaghel STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-017-002/89
(PONCHHARI) 		1701007017NRG24020620230194341 02/06/2023 Dalipa 1701007017WL002409 Dalipa 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Dalipa STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-017-002/89
(PONCHHARI) 		1701007017NRG24020620230194340 02/06/2023 Shalim Khan 1701007017WL002409 Shalim Khan 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 ShalimKhan STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-017-003/114-A
(PONCHHARI) 		1701007017NRG24020620230194344 02/06/2023 badshah 1701007017WL002409 badshah 00415 SBIN0009175 1105 1105 Processed 08/06/2023 216563785 badshah UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-017-003/125
(PONCHHARI) 		1701007017NRG24020620230194347 02/06/2023 Narottam Rawat 1701007017WL002409 Narottam Rawat 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 NarottamRawat STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-017-003/126
(PONCHHARI) 		1701007017NRG24020620230194348 02/06/2023 Divari Lal 1701007017WL002409 Divari Lal 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 DivariLal STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-017-003/127
(PONCHHARI) 		1701007017NRG24020620230194349 02/06/2023 Anil Batham 1701007017WL002409 Anil Batham 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 AnilBatham STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-017-003/129
(PONCHHARI) 		1701007017NRG24020620230194350 02/06/2023 Vinod Kumar Batham 1701007017WL002409 Vinod Kumar Batham 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 VinodKumarBatham STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-017-003/130
(PONCHHARI) 		1701007017NRG24020620230194351 02/06/2023 Sooraj Rawat 1701007017WL002409 Sooraj Rawat 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 SoorajRawat STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-017-003/131
(PONCHHARI) 		1701007017NRG24020620230194353 02/06/2023 Dharmendra Rawat 1701007017WL002409 Dharmendra Rawat 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 DharmendraRawat STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-017-003/135
(PONCHHARI) 		1701007017NRG24020620230194356 02/06/2023 Ashok Rawat 1701007017WL002409 Ashok Rawat 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 AshokRawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-017-003/136
(PONCHHARI) 		1701007017NRG24020620230194359 02/06/2023 Niraj 1701007017WL002409 Niraj 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Niraj STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-017-003/136
(PONCHHARI) 		1701007017NRG24020620230194358 02/06/2023 Rakesh 1701007017WL002409 Rakesh 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Rakesh STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-017-003/137
(PONCHHARI) 		1701007017NRG24020620230194360 02/06/2023 Rubi Bhtham 1701007017WL002409 Rubi Bhtham 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 RubiBhtham STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-017-003/19
(PONCHHARI) 		1701007017NRG24020620230194361 02/06/2023 RAMUJI 1701007017WL002409 RAMUJI 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 RAMUJI STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-017-003/234
(PONCHHARI) 		1701007017NRG24020620230194363 02/06/2023 vijay 1701007017WL002409 vijay 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 vijay STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-017-003/244
(PONCHHARI) 		1701007017NRG24020620230194367 02/06/2023 hema 1701007017WL002409 hema 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 hema STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-017-003/244
(PONCHHARI) 		1701007017NRG24020620230194366 02/06/2023 pooran lal batham 1701007017WL002409 pooran lal batham 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 pooranlalbatham STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-017-003/259
(PONCHHARI) 		1701007017NRG24020620230194373 02/06/2023 Santo 1701007017WL002409 Santo 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Santo STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-017-003/318
(PONCHHARI) 		1701007017NRG24020620230194379 02/06/2023 Shrinivas 1701007017WL002409 Shrinivas 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Shrinivas STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-017-003/319
(PONCHHARI) 		1701007017NRG24020620230194380 02/06/2023 Surendra 1701007017WL002409 Surendra 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 Surendra FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-017-003/320
(PONCHHARI) 		1701007017NRG24020620230194382 02/06/2023 Amar Singh 1701007017WL002409 Amar Singh 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 AmarSingh STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-017-003/320
(PONCHHARI) 		1701007017NRG24020620230194383 02/06/2023 Guddi Rawat 1701007017WL002409 Guddi Rawat 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 GuddiRawat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-017-003/391
(PONCHHARI) 		1701007017NRG24020620230194385 02/06/2023 Dharmendra Batham 1701007017WL002409 Dharmendra Batham 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 DharmendraBatham STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-017-003/50
(PONCHHARI) 		1701007017NRG24020620230194391 02/06/2023 RAMESH 1701007017WL002409 RAMESH 00415 SBIN0009175 1105 1105 Processed 07/06/2023 216563785 RAMESH STATE BANK OF INDIA(508548)
SubTotal 64090 64090
100 SABALGARH MP-01-007-017-001/401
(PONCHHARI) 		1701007017NRG24020620230194306 02/06/2023 Arati 1701007017WL002409 Arati 00415 SBIN0030091 1105 1105 Processed 07/06/2023 216563785 Arati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 SABALGARH MP-01-007-017-001/335
(PONCHHARI) 		1701007017NRG24020620230194298 02/06/2023 Ankesh Jatav 1701007017WL002409 Ankesh Jatav 00462 UCBA0001429 1105 1105 Processed 07/06/2023 216563785 AnkeshJatav UCO BANK(607066)
SubTotal 1105 1105
102 SABALGARH MP-01-007-017-001/400
(PONCHHARI) 		1701007017NRG24020620230194305 02/06/2023 Atar Singh Meena 1701007017WL002409 Atar Singh Meena 00468 UBIN0575429 1105 1105 Processed 08/06/2023 216563785 AtarSinghMeena UNION BANK OF INDIA(508500)
SubTotal 1105 1105
103 SABALGARH MP-01-007-017-003/252
(PONCHHARI) 		1701007017NRG24020620230194371 02/06/2023 Rajkumari 1701007017WL002409 Rajkumari 00688 FINO0001001 1105 1105 Processed 07/06/2023 216563785 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
104 SABALGARH MP-01-007-017-003/251
(PONCHHARI) 		1701007017NRG24020620230194369 02/06/2023 Raman 1701007017WL002409 Raman 00688 FINO0001446 1105 1105 Processed 07/06/2023 216563785 Raman FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_020623APB_FTO_69614 Central Bank Of India CBIN0284608 SABALGARH 15470
2 SABALGARH MP1701007_020623APB_FTO_69614 State Bank of India SBIN0001471 SABALGARH 20995
3 SABALGARH MP1701007_020623APB_FTO_69614 State Bank of India SBIN0004830 ADB SABALGARH 8840
4 SABALGARH MP1701007_020623APB_FTO_69614 State Bank of India SBIN0009175 magrol 2210
5 SABALGARH MP1701007_020623APB_FTO_69614 State Bank of India SBIN0009175 MANGROL 61880
6 SABALGARH MP1701007_020623APB_FTO_69614 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
7 SABALGARH MP1701007_020623APB_FTO_69614 UCO Bank UCBA0001429 SABALGARH 1105
8 SABALGARH MP1701007_020623APB_FTO_69614 Union Bank of India UBIN0575429 SABALGARH 1105
9 SABALGARH MP1701007_020623APB_FTO_69614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 SABALGARH MP1701007_020623APB_FTO_69614 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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