Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_311023APB_FTO_339348
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-018-001/805
(KHIRKA) 		1701007018NRG24311020231206584 31/10/2023 Suresh 1701007018WL018392 Suresh 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Suresh STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-018-002/21
(KHIRKA) 		1701007018NRG24311020231206605 31/10/2023 Babulal 1701007018WL018392 Babulal 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Babulal STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-018-002/212
(KHIRKA) 		1701007018NRG24311020231206608 31/10/2023 Siya 1701007018WL018392 Siya 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Siya STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-018-002/320
(KHIRKA) 		1701007018NRG24311020231206613 31/10/2023 kamaleah 1701007018WL018392 kamaleah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 kamaleah STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-018-002/320-A
(KHIRKA) 		1701007018NRG24311020231206614 31/10/2023 Hakim 1701007018WL018392 Hakim 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Hakim STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-018-002/320-B
(KHIRKA) 		1701007018NRG24311020231206615 31/10/2023 Lokendra 1701007018WL018392 Lokendra 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Lokendra STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-018-002/321-A
(KHIRKA) 		1701007018NRG24311020231206616 31/10/2023 Gajendra 1701007018WL018392 Gajendra 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Gajendra STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-018-002/321-A
(KHIRKA) 		1701007018NRG24311020231206617 31/10/2023 Rekha 1701007018WL018392 Rekha 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Rekha STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-018-002/351
(KHIRKA) 		1701007018NRG24311020231206619 31/10/2023 ummedi 1701007018WL018392 ummedi 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 ummedi UNION BANK OF INDIA(508500)
10 SABALGARH MP-01-007-018-002/380
(KHIRKA) 		1701007018NRG24311020231206626 31/10/2023 Lalita kushwah 1701007018WL018392 Lalita kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Lalitakushwah STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-018-002/438
(KHIRKA) 		1701007018NRG24311020231206646 31/10/2023 Ray singh kushwah 1701007018WL018392 Ray singh kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Raysinghkushwah STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-018-002/489
(KHIRKA) 		1701007018NRG24311020231206656 31/10/2023 Roomali 1701007018WL018392 Roomali 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Roomali STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-018-002/501
(KHIRKA) 		1701007018NRG24311020231206657 31/10/2023 Lalita 1701007018WL018392 Lalita 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Lalita STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-018-002/503
(KHIRKA) 		1701007018NRG24311020231206658 31/10/2023 maheswri 1701007018WL018392 maheswri 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 maheswri STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-018-002/617
(KHIRKA) 		1701007018NRG24311020231206660 31/10/2023 Siva Lata kushawah 1701007018WL018392 Siva Lata kushawah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 SivaLatakushawah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-018-002/619
(KHIRKA) 		1701007018NRG24311020231206661 31/10/2023 Rajiv kushawah 1701007018WL018392 Rajiv kushawah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Rajivkushawah STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-018-002/652
(KHIRKA) 		1701007018NRG24311020231206673 31/10/2023 Sonu 1701007018WL018392 Sonu 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Sonu STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-018-002/715-A
(KHIRKA) 		1701007018NRG24311020231206682 31/10/2023 Saroj 1701007018WL018392 Saroj 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 Saroj STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-018-002/766
(KHIRKA) 		1701007018NRG24311020231206685 31/10/2023 vighya 1701007018WL018392 vighya 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288540506 vighya UNION BANK OF INDIA(508500)
SubTotal 25194 25194
20 SABALGARH MP-01-007-018-001/808
(KHIRKA) 		1701007018NRG24311020231206585 31/10/2023 saroj 1701007018WL018392 saroj 00415 SBIN0004830 1326 1326 Processed 08/11/2023 288540506 saroj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SABALGARH MP-01-007-018-001/398
(KHIRKA) 		1701007018NRG24311020231206580 31/10/2023 mangi 1701007018WL018392 mangi 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288540506 mangi STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-018-001/637
(KHIRKA) 		1701007018NRG24311020231206582 31/10/2023 Neelam 1701007018WL018392 Neelam 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288540506 Neelam STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-018-002/11
(KHIRKA) 		1701007018NRG24311020231206586 31/10/2023 Sugan 1701007018WL018392 Sugan 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288540506 Sugan STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-018-002/181
(KHIRKA) 		1701007018NRG24311020231206597 31/10/2023 susheela 1701007018WL018392 susheela 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288540506 susheela UNION BANK OF INDIA(508500)
25 SABALGARH MP-01-007-018-002/202
(KHIRKA) 		1701007018NRG24311020231206602 31/10/2023 Rinku 1701007018WL018392 Rinku 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288540506 Rinku STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-018-002/203
(KHIRKA) 		1701007018NRG24311020231206603 31/10/2023 mangi 1701007018WL018392 mangi 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288540506 mangi STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-018-002/213
(KHIRKA) 		1701007018NRG24311020231206609 31/10/2023 Jasbant 1701007018WL018392 Jasbant 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288540506 Jasbant STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-018-002/42
(KHIRKA) 		1701007018NRG24311020231206637 31/10/2023 naresh 1701007018WL018392 naresh 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288540506 naresh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-018-002/435
(KHIRKA) 		1701007018NRG24311020231206644 31/10/2023 Bannari 1701007018WL018392 Bannari 00415 SBIN0030290 1105 1105 Processed 08/11/2023 288540506 Bannari STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-018-002/621
(KHIRKA) 		1701007018NRG24311020231206663 31/10/2023 Ramniwas Kushawah 1701007018WL018392 Ramniwas Kushawah 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288540506 RamniwasKushawah STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-018-002/818
(KHIRKA) 		1701007018NRG24311020231206692 31/10/2023 Nirma 1701007018WL018392 Nirma 00415 SBIN0030290 1326 1326 Processed 08/11/2023 288540506 Nirma STATE BANK OF INDIA(508548)
SubTotal 14365 14365
32 SABALGARH MP-01-007-018-002/266
(KHIRKA) 		1701007018NRG24311020231206610 31/10/2023 Horilal 1701007018WL018392 Horilal 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288540506 Horilal UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-018-002/483
(KHIRKA) 		1701007018NRG24311020231206654 31/10/2023 Munno 1701007018WL018392 Munno 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288540506 Munno UNION BANK OF INDIA(508500)
34 SABALGARH MP-01-007-018-002/488
(KHIRKA) 		1701007018NRG24311020231206655 31/10/2023 Ramswaroop 1701007018WL018392 Ramswaroop 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288540506 Ramswaroop UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-018-002/655
(KHIRKA) 		1701007018NRG24311020231206676 31/10/2023 Naresh 1701007018WL018392 Naresh 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288540506 Naresh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-018-002/813
(KHIRKA) 		1701007018NRG24311020231206690 31/10/2023 Shivdei Kushwah 1701007018WL018392 Shivdei Kushwah 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288540506 ShivdeiKushwah STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-018-002/815
(KHIRKA) 		1701007018NRG24311020231206691 31/10/2023 Mithlesh Kushwah 1701007018WL018392 Mithlesh Kushwah 00468 UBIN0543187 1326 1326 Processed 08/11/2023 288540506 MithleshKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
38 SABALGARH MP-01-007-018-002/11-B
(KHIRKA) 		1701007018NRG24311020231206587 31/10/2023 Anil 1701007018WL018392 Anil 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Anil UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-018-002/11-C
(KHIRKA) 		1701007018NRG24311020231206588 31/10/2023 PremSingh kushwah 1701007018WL018392 PremSingh kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 PremSinghkushwah UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-018-002/164-B
(KHIRKA) 		1701007018NRG24311020231206590 31/10/2023 sanjiv 1701007018WL018392 sanjiv 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 sanjiv UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-018-002/178
(KHIRKA) 		1701007018NRG24311020231206595 31/10/2023 Gyansingh 1701007018WL018392 Gyansingh 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
42 SABALGARH MP-01-007-018-002/181-A
(KHIRKA) 		1701007018NRG24311020231206598 31/10/2023 Dinesh 1701007018WL018392 Dinesh 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Dinesh UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-018-002/181-B
(KHIRKA) 		1701007018NRG24311020231206599 31/10/2023 kuldeep 1701007018WL018392 kuldeep 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 kuldeep UNION BANK OF INDIA(508500)
44 SABALGARH MP-01-007-018-002/192
(KHIRKA) 		1701007018NRG24311020231206600 31/10/2023 Ashok 1701007018WL018392 Ashok 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Ashok UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-018-002/205
(KHIRKA) 		1701007018NRG24311020231206604 31/10/2023 Makhan kushwah 1701007018WL018392 Makhan kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Makhankushwah UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-018-002/305
(KHIRKA) 		1701007018NRG24311020231206611 31/10/2023 Ranjeet Kushwah 1701007018WL018392 Ranjeet Kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 RanjeetKushwah UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-018-002/376
(KHIRKA) 		1701007018NRG24311020231206622 31/10/2023 Neeraj kushwah 1701007018WL018392 Neeraj kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Neerajkushwah UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-018-002/377
(KHIRKA) 		1701007018NRG24311020231206623 31/10/2023 Ramavtar kushwah 1701007018WL018392 Ramavtar kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Ramavtarkushwah UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-018-002/379
(KHIRKA) 		1701007018NRG24311020231206625 31/10/2023 Hareti 1701007018WL018392 Hareti 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Hareti STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-018-002/383
(KHIRKA) 		1701007018NRG24311020231206628 31/10/2023 Chiroji kushwah 1701007018WL018392 Chiroji kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Chirojikushwah STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-018-002/385
(KHIRKA) 		1701007018NRG24311020231206629 31/10/2023 Mukesh Singh parmar 1701007018WL018392 Mukesh Singh parmar 00468 UBIN0575429 1105 1105 Processed 08/11/2023 288540506 MukeshSinghparmar STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-018-002/386
(KHIRKA) 		1701007018NRG24311020231206630 31/10/2023 Dharmendra kushwah 1701007018WL018392 Dharmendra kushwah 00468 UBIN0575429 1105 1105 Processed 08/11/2023 288540506 Dharmendrakushwah UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-018-002/386-A
(KHIRKA) 		1701007018NRG24311020231206631 31/10/2023 Ravi kushwah 1701007018WL018392 Ravi kushwah 00468 UBIN0575429 1105 1105 Processed 08/11/2023 288540506 Ravikushwah STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-018-002/431-A
(KHIRKA) 		1701007018NRG24311020231206639 31/10/2023 shisupal 1701007018WL018392 shisupal 00468 UBIN0575429 1105 1105 Processed 08/11/2023 288540506 shisupal UNION BANK OF INDIA(508500)
55 SABALGARH MP-01-007-018-002/474-A
(KHIRKA) 		1701007018NRG24311020231206652 31/10/2023 Leela kushwah 1701007018WL018392 Leela kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Leelakushwah UNION BANK OF INDIA(508500)
56 SABALGARH MP-01-007-018-002/628-B
(KHIRKA) 		1701007018NRG24311020231206667 31/10/2023 bheekam 1701007018WL018392 bheekam 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 bheekam UNION BANK OF INDIA(508500)
57 SABALGARH MP-01-007-018-002/653
(KHIRKA) 		1701007018NRG24311020231206675 31/10/2023 Priti kushwah 1701007018WL018392 Priti kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Pritikushwah STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-018-002/655
(KHIRKA) 		1701007018NRG24311020231206677 31/10/2023 Bhavana kushwah 1701007018WL018392 Bhavana kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Bhavanakushwah UNION BANK OF INDIA(508500)
59 SABALGARH MP-01-007-018-002/759-A
(KHIRKA) 		1701007018NRG24311020231206684 31/10/2023 Narendra kushwah 1701007018WL018392 Narendra kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Narendrakushwah UNION BANK OF INDIA(508500)
60 SABALGARH MP-01-007-018-002/79-B
(KHIRKA) 		1701007018NRG24311020231206686 31/10/2023 Manju 1701007018WL018392 Manju 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Manju NARMADA JHABUA GRAMIN BANK(508515)
61 SABALGARH MP-01-007-018-002/804-B
(KHIRKA) 		1701007018NRG24311020231206688 31/10/2023 Amarsingh kushwah 1701007018WL018392 Amarsingh kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288540506 Amarsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30940 30940
62 SABALGARH MP-01-007-018-002/212
(KHIRKA) 		1701007018NRG24311020231206607 31/10/2023 ramlakhan 1701007018WL018392 ramlakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540506 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
63 SABALGARH MP-01-007-018-002/378
(KHIRKA) 		1701007018NRG24311020231206624 31/10/2023 Sumer kushwah 1701007018WL018392 Sumer kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540506 Sumerkushwah FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-018-002/381
(KHIRKA) 		1701007018NRG24311020231206627 31/10/2023 Satendra kushwah 1701007018WL018392 Satendra kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540506 Satendrakushwah FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-018-002/628
(KHIRKA) 		1701007018NRG24311020231206666 31/10/2023 monu 1701007018WL018392 monu 00688 FINO0001001 1105 1105 Processed 08/11/2023 288540506 monu UNION BANK OF INDIA(508500)
66 SABALGARH MP-01-007-018-002/756
(KHIRKA) 		1701007018NRG24311020231206683 31/10/2023 Rachna 1701007018WL018392 Rachna 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540506 Rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
67 SABALGARH MP-01-007-018-002/169-B
(KHIRKA) 		1701007018NRG24311020231206592 31/10/2023 Usha 1701007018WL018392 Usha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Usha NARMADA JHABUA GRAMIN BANK(508515)
68 SABALGARH MP-01-007-018-002/174-A
(KHIRKA) 		1701007018NRG24311020231206594 31/10/2023 Ballu 1701007018WL018392 Ballu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Ballu FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-018-002/393
(KHIRKA) 		1701007018NRG24311020231206632 31/10/2023 Rekha 1701007018WL018392 Rekha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Rekha UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-018-002/394
(KHIRKA) 		1701007018NRG24311020231206633 31/10/2023 Pateeram 1701007018WL018392 Pateeram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Pateeram STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-018-002/396
(KHIRKA) 		1701007018NRG24311020231206634 31/10/2023 Dulari 1701007018WL018392 Dulari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Dulari UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-018-002/398
(KHIRKA) 		1701007018NRG24311020231206635 31/10/2023 Savitri 1701007018WL018392 Savitri 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Savitri UNION BANK OF INDIA(508500)
73 SABALGARH MP-01-007-018-002/402
(KHIRKA) 		1701007018NRG24311020231206636 31/10/2023 Bharat 1701007018WL018392 Bharat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Bharat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-018-002/427
(KHIRKA) 		1701007018NRG24311020231206638 31/10/2023 Bakil 1701007018WL018392 Bakil 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Bakil STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-018-002/432
(KHIRKA) 		1701007018NRG24311020231206640 31/10/2023 Prahlad 1701007018WL018392 Prahlad 00688 FINO0001446 1105 1105 Processed 08/11/2023 288540506 Prahlad STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-018-002/433-A
(KHIRKA) 		1701007018NRG24311020231206641 31/10/2023 Pinki 1701007018WL018392 Pinki 00688 FINO0001446 1105 1105 Processed 08/11/2023 288540506 Pinki STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-018-002/434
(KHIRKA) 		1701007018NRG24311020231206642 31/10/2023 Banbari 1701007018WL018392 Banbari 00688 FINO0001446 1105 1105 Processed 08/11/2023 288540506 Banbari STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-018-002/434-A
(KHIRKA) 		1701007018NRG24311020231206643 31/10/2023 Atarsingh 1701007018WL018392 Atarsingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288540506 Atarsingh UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-018-002/436
(KHIRKA) 		1701007018NRG24311020231206645 31/10/2023 Bhogiram 1701007018WL018392 Bhogiram 00688 FINO0001446 1105 1105 Processed 08/11/2023 288540506 Bhogiram UNION BANK OF INDIA(508500)
80 SABALGARH MP-01-007-018-002/446
(KHIRKA) 		1701007018NRG24311020231206647 31/10/2023 Boonda 1701007018WL018392 Boonda 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Boonda STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-018-002/447
(KHIRKA) 		1701007018NRG24311020231206648 31/10/2023 Maheshwari 1701007018WL018392 Maheshwari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
82 SABALGARH MP-01-007-018-002/448
(KHIRKA) 		1701007018NRG24311020231206649 31/10/2023 Urmila 1701007018WL018392 Urmila 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Urmila FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-018-002/449
(KHIRKA) 		1701007018NRG24311020231206651 31/10/2023 Maharaj singh 1701007018WL018392 Maharaj singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Maharajsingh FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-018-002/478
(KHIRKA) 		1701007018NRG24311020231206653 31/10/2023 Shriram 1701007018WL018392 Shriram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Shriram FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-018-002/625
(KHIRKA) 		1701007018NRG24311020231206664 31/10/2023 ganpati 1701007018WL018392 ganpati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 ganpati STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-018-002/626
(KHIRKA) 		1701007018NRG24311020231206665 31/10/2023 dharmendra 1701007018WL018392 dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 dharmendra UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-018-002/631
(KHIRKA) 		1701007018NRG24311020231206668 31/10/2023 aneeta 1701007018WL018392 aneeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 aneeta STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-018-002/632
(KHIRKA) 		1701007018NRG24311020231206669 31/10/2023 sirmor 1701007018WL018392 sirmor 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 sirmor UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-018-002/650
(KHIRKA) 		1701007018NRG24311020231206670 31/10/2023 MAMTA 1701007018WL018392 MAMTA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 MAMTA STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-018-002/651
(KHIRKA) 		1701007018NRG24311020231206671 31/10/2023 KAMLESH 1701007018WL018392 KAMLESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 KAMLESH STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-018-002/651
(KHIRKA) 		1701007018NRG24311020231206672 31/10/2023 MAVSIYA 1701007018WL018392 MAVSIYA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 MAVSIYA STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-018-002/652-A
(KHIRKA) 		1701007018NRG24311020231206674 31/10/2023 Mukesh 1701007018WL018392 Mukesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Mukesh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-018-002/690
(KHIRKA) 		1701007018NRG24311020231206678 31/10/2023 Lakhan 1701007018WL018392 Lakhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Lakhan UNION BANK OF INDIA(508500)
94 SABALGARH MP-01-007-018-002/690-A
(KHIRKA) 		1701007018NRG24311020231206679 31/10/2023 Surendra 1701007018WL018392 Surendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 Surendra UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-018-002/809
(KHIRKA) 		1701007018NRG24311020231206689 31/10/2023 deevan kushwah 1701007018WL018392 deevan kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540506 deevankushwah UNION BANK OF INDIA(508500)
SubTotal 37349 37349
96 SABALGARH MP-01-007-018-002/169
(KHIRKA) 		1701007018NRG24311020231206591 31/10/2023 Jalim 1701007018WL018392 Jalim 00697 BKID0MG9054 1326 1326 Processed 08/11/2023 288540506 Jalim UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-018-002/173
(KHIRKA) 		1701007018NRG24311020231206593 31/10/2023 Navalsingh 1701007018WL018392 Navalsingh 00697 BKID0MG9054 1326 1326 Processed 08/11/2023 288540506 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
98 SABALGARH MP-01-007-018-002/180
(KHIRKA) 		1701007018NRG24311020231206596 31/10/2023 Kamala 1701007018WL018392 Kamala 00697 BKID0MG9054 1326 1326 Processed 08/11/2023 288540506 Kamala NARMADA JHABUA GRAMIN BANK(508515)
99 SABALGARH MP-01-007-018-002/193
(KHIRKA) 		1701007018NRG24311020231206601 31/10/2023 Maharaj singh 1701007018WL018392 Maharaj singh 00697 BKID0MG9054 1326 1326 Processed 08/11/2023 288540506 Maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
100 SABALGARH MP-01-007-018-002/347
(KHIRKA) 		1701007018NRG24311020231206618 31/10/2023 rajendra 1701007018WL018392 rajendra 00697 BKID0MG9054 1326 1326 Processed 08/11/2023 288540506 rajendra STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-018-002/352
(KHIRKA) 		1701007018NRG24311020231206620 31/10/2023 Fhulsingh 1701007018WL018392 Fhulsingh 00697 BKID0MG9054 1326 1326 Processed 08/11/2023 288540506 Fhulsingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
102 SABALGARH MP-01-007-018-001/398
(KHIRKA) 		1701007018NRG24311020231206581 31/10/2023 kala 1701007018WL018392 kala 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288540506 kala NARMADA JHABUA GRAMIN BANK(508515)
103 SABALGARH MP-01-007-018-001/804
(KHIRKA) 		1701007018NRG24311020231206583 31/10/2023 Satish 1701007018WL018392 Satish 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288540506 Satish UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-018-002/164
(KHIRKA) 		1701007018NRG24311020231206589 31/10/2023 Gangadhar 1701007018WL018392 Gangadhar 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288540506 Gangadhar FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-018-002/320
(KHIRKA) 		1701007018NRG24311020231206612 31/10/2023 Prakash 1701007018WL018392 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288540506 Prakash NARMADA JHABUA GRAMIN BANK(508515)
106 SABALGARH MP-01-007-018-002/448
(KHIRKA) 		1701007018NRG24311020231206650 31/10/2023 Vijaysingh 1701007018WL018392 Vijaysingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288540506 Vijaysingh STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-018-002/616
(KHIRKA) 		1701007018NRG24311020231206659 31/10/2023 Meena 1701007018WL018392 Meena 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288540506 Meena NARMADA JHABUA GRAMIN BANK(508515)
108 SABALGARH MP-01-007-018-002/620
(KHIRKA) 		1701007018NRG24311020231206662 31/10/2023 Girja 1701007018WL018392 Girja 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288540506 Girja NARMADA JHABUA GRAMIN BANK(508515)
109 SABALGARH MP-01-007-018-002/707-A
(KHIRKA) 		1701007018NRG24311020231206680 31/10/2023 Meera 1701007018WL018392 Meera 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288540506 Meera UNION BANK OF INDIA(508500)
110 SABALGARH MP-01-007-018-002/710
(KHIRKA) 		1701007018NRG24311020231206681 31/10/2023 geeta 1701007018WL018392 geeta 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288540506 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
111 SABALGARH MP-01-007-018-002/210
(KHIRKA) 		1701007018NRG24311020231206606 31/10/2023 ashok 1701007018WL018392 ashok 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288540506 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_311023APB_FTO_339348 State Bank of India SBIN0001471 SABALGARH 25194
2 SABALGARH MP1701007_311023APB_FTO_339348 State Bank of India SBIN0004830 ADB SABALGARH 1326
3 SABALGARH MP1701007_311023APB_FTO_339348 State Bank of India SBIN0030290 RAMPAHARI 14365
4 SABALGARH MP1701007_311023APB_FTO_339348 Union Bank of India UBIN0543187 BIRPUR 7956
5 SABALGARH MP1701007_311023APB_FTO_339348 Union Bank of India UBIN0575429 SABALGARH 30940
6 SABALGARH MP1701007_311023APB_FTO_339348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
7 SABALGARH MP1701007_311023APB_FTO_339348 Fino Payments Bank Ltd FINO0001446 MP RO 37349
8 SABALGARH MP1701007_311023APB_FTO_339348 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 7956
9 SABALGARH MP1701007_311023APB_FTO_339348 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 11713
10 SABALGARH MP1701007_311023APB_FTO_339348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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