Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_130224APB_FTO_462343
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-01-007-059-001/1336
(BERKHEDA) 		1701007059NRG24130220241808815 13/02/2024 kareena adiwasi 1701007059WL027856 kareena adiwasi 00089 CBIN0282175 1326 1326 Processed 12/04/2024 273596209 kareenaadiwasi FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-059-003/1363
(BERKHEDA) 		1701007059NRG24130220241808867 13/02/2024 arti yadav 1701007059WL027856 arti yadav 00089 CBIN0282175 1105 1105 Processed 12/04/2024 273596209 artiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 SABALGARH MP-01-007-059-003/1371
(BERKHEDA) 		1701007059NRG24130220241808874 13/02/2024 sadana adiwasi 1701007059WL027856 sadana adiwasi 00089 CBIN0282855 1105 1105 Processed 12/04/2024 273596209 sadanaadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 SABALGARH MP-01-007-059-002/1313
(BERKHEDA) 		1701007059NRG24130220241808837 13/02/2024 madhu jatav 1701007059WL027856 madhu jatav 00089 CBIN0284608 1326 1326 Processed 12/04/2024 273596209 madhujatav CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-059-003/1352
(BERKHEDA) 		1701007059NRG24130220241808862 13/02/2024 jagdeesh baghel 1701007059WL027856 jagdeesh baghel 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273596209 jagdeeshbaghel STATE BANK OF INDIA(508548)
SubTotal 2431 2431
6 SABALGARH MP-01-007-059-002/1310
(BERKHEDA) 		1701007059NRG24130220241808834 13/02/2024 jitendra kushwah 1701007059WL027856 jitendra kushwah 00354 PUNB0276400 1326 1326 Processed 12/04/2024 273596209 jitendrakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SABALGARH MP-01-007-059-001/1152
(BERKHEDA) 		1701007059NRG24130220241808792 13/02/2024 vinod 1701007059WL027856 vinod 00415 SBIN0001471 1326 1326 Processed 12/04/2024 273596209 vinod STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-059-003/1386
(BERKHEDA) 		1701007059NRG24130220241808881 13/02/2024 mala 1701007059WL027856 mala 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273596209 mala STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-059-003/311
(BERKHEDA) 		1701007059NRG24130220241808884 13/02/2024 jitendra 1701007059WL027856 jitendra 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273596209 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
10 SABALGARH MP-01-007-059-001/1332
(BERKHEDA) 		1701007059NRG24130220241808813 13/02/2024 ruma kushwah 1701007059WL027856 ruma kushwah 00415 SBIN0030091 1326 1326 Processed 12/04/2024 273596209 rumakushwah STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-059-001/1340
(BERKHEDA) 		1701007059NRG24130220241808819 13/02/2024 akash kushwah 1701007059WL027856 akash kushwah 00415 SBIN0030091 1326 1326 Processed 12/04/2024 273596209 akashkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SABALGARH MP-01-007-059-001/1052
(BERKHEDA) 		1701007059NRG24130220241808786 13/02/2024 visone 1701007059WL027856 visone 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 visone STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-059-001/1053
(BERKHEDA) 		1701007059NRG24130220241808787 13/02/2024 vjhgg 1701007059WL027856 vjhgg 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 vjhgg STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-059-001/1141
(BERKHEDA) 		1701007059NRG24130220241808788 13/02/2024 reena 1701007059WL027856 reena 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 reena STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-059-001/1142
(BERKHEDA) 		1701007059NRG24130220241808789 13/02/2024 salmvati 1701007059WL027856 salmvati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 salmvati STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-059-001/1148
(BERKHEDA) 		1701007059NRG24130220241808790 13/02/2024 ramlata 1701007059WL027856 ramlata 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 ramlata STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-059-001/1151
(BERKHEDA) 		1701007059NRG24130220241808791 13/02/2024 mamata 1701007059WL027856 mamata 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 mamata STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-059-001/1154
(BERKHEDA) 		1701007059NRG24130220241808793 13/02/2024 vinod 1701007059WL027856 vinod 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 vinod STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-059-001/1158
(BERKHEDA) 		1701007059NRG24130220241808794 13/02/2024 gajua 1701007059WL027856 gajua 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 gajua STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-059-001/1162
(BERKHEDA) 		1701007059NRG24130220241808795 13/02/2024 visharam 1701007059WL027856 visharam 00415 SBIN0030206 221 221 Processed 12/04/2024 273596209 visharam STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-059-001/1164
(BERKHEDA) 		1701007059NRG24130220241808796 13/02/2024 anita 1701007059WL027856 anita 00415 SBIN0030206 221 221 Processed 12/04/2024 273596209 anita STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-059-001/1169
(BERKHEDA) 		1701007059NRG24130220241808797 13/02/2024 ramesvar 1701007059WL027856 ramesvar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 ramesvar STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-059-001/1172
(BERKHEDA) 		1701007059NRG24130220241808799 13/02/2024 badami adiwasi 1701007059WL027856 badami adiwasi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 badamiadiwasi STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-059-001/1172
(BERKHEDA) 		1701007059NRG24130220241808798 13/02/2024 badami adiwasi 1701007059WL027856 badami adiwasi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 badamiadiwasi STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-059-001/1208
(BERKHEDA) 		1701007059NRG24130220241808800 13/02/2024 giyasiya 1701007059WL027856 giyasiya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 giyasiya STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-059-001/1246-B
(BERKHEDA) 		1701007059NRG24130220241808801 13/02/2024 amar 1701007059WL027856 amar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 amar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-059-001/1269-C
(BERKHEDA) 		1701007059NRG24130220241808802 13/02/2024 ramnath 1701007059WL027856 ramnath 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-059-001/1290-B
(BERKHEDA) 		1701007059NRG24130220241808803 13/02/2024 rachana 1701007059WL027856 rachana 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 rachana STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-059-001/1294-D
(BERKHEDA) 		1701007059NRG24130220241808804 13/02/2024 ramkali 1701007059WL027856 ramkali 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 ramkali CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-059-001/1299-B
(BERKHEDA) 		1701007059NRG24130220241808806 13/02/2024 bhogeeram 1701007059WL027856 bhogeeram 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 bhogeeram STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-059-001/1308
(BERKHEDA) 		1701007059NRG24130220241808807 13/02/2024 sandeep kushwah 1701007059WL027856 sandeep kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-059-001/1311
(BERKHEDA) 		1701007059NRG24130220241808808 13/02/2024 horilal kushwah 1701007059WL027856 horilal kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 horilalkushwah STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-059-001/1317
(BERKHEDA) 		1701007059NRG24130220241808809 13/02/2024 vikash kushwah 1701007059WL027856 vikash kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 vikashkushwah FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-059-001/1322
(BERKHEDA) 		1701007059NRG24130220241808811 13/02/2024 jitendra adiwasi 1701007059WL027856 jitendra adiwasi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 jitendraadiwasi STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-059-001/1323
(BERKHEDA) 		1701007059NRG24130220241808812 13/02/2024 manoj kushwah 1701007059WL027856 manoj kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 manojkushwah STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-059-001/1335
(BERKHEDA) 		1701007059NRG24130220241808814 13/02/2024 meena kushwah 1701007059WL027856 meena kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 meenakushwah STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-059-001/1337
(BERKHEDA) 		1701007059NRG24130220241808816 13/02/2024 rajendra adiwasi 1701007059WL027856 rajendra adiwasi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 rajendraadiwasi STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-059-001/1338
(BERKHEDA) 		1701007059NRG24130220241808817 13/02/2024 mausamiadiwasi 1701007059WL027856 mausamiadiwasi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 mausamiadiwasi STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-059-001/1339
(BERKHEDA) 		1701007059NRG24130220241808818 13/02/2024 chhaya kushwah 1701007059WL027856 chhaya kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 chhayakushwah STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-059-001/1412
(BERKHEDA) 		1701007059NRG24130220241808821 13/02/2024 Bobi adiwaai 1701007059WL027856 Bobi adiwaai 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 Bobiadiwaai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-059-001/1431
(BERKHEDA) 		1701007059NRG24130220241808822 13/02/2024 Koksingh adiwasi 1701007059WL027856 Koksingh adiwasi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 Koksinghadiwasi STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-059-001/1445
(BERKHEDA) 		1701007059NRG24130220241808823 13/02/2024 rampati adiwasi 1701007059WL027856 rampati adiwasi 00415 SBIN0030206 442 442 Processed 12/04/2024 273596209 rampatiadiwasi STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-059-002/1013
(BERKHEDA) 		1701007059NRG24130220241808824 13/02/2024 suneeta 1701007059WL027856 suneeta 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 suneeta STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-059-002/117
(BERKHEDA) 		1701007059NRG24130220241808825 13/02/2024 Kedar 1701007059WL027856 Kedar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 Kedar STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-059-002/1237
(BERKHEDA) 		1701007059NRG24130220241808826 13/02/2024 mithalesh 1701007059WL027856 mithalesh 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 mithalesh STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-059-002/1237-C
(BERKHEDA) 		1701007059NRG24130220241808827 13/02/2024 jeetendra 1701007059WL027856 jeetendra 00415 SBIN0030206 1326 1326 Processed 13/04/2024 273596209 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
47 SABALGARH MP-01-007-059-002/1269-D
(BERKHEDA) 		1701007059NRG24130220241808828 13/02/2024 girja 1701007059WL027856 girja 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 girja STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-059-002/1279-D
(BERKHEDA) 		1701007059NRG24130220241808829 13/02/2024 arati 1701007059WL027856 arati 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 arati STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-059-002/1293-B
(BERKHEDA) 		1701007059NRG24130220241808830 13/02/2024 mukeshi 1701007059WL027856 mukeshi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 mukeshi STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-059-002/1298
(BERKHEDA) 		1701007059NRG24130220241808831 13/02/2024 rachna 1701007059WL027856 rachna 00415 SBIN0030206 221 221 Rejected 12/04/2024 273596209 Participant not mapped to the product
51 SABALGARH MP-01-007-059-002/1305
(BERKHEDA) 		1701007059NRG24130220241808832 13/02/2024 foolvati kushwah 1701007059WL027856 foolvati kushwah 00415 SBIN0030206 1326 1326 Rejected 12/04/2024 273596209 A/c Blocked or Frozen
52 SABALGARH MP-01-007-059-002/1307
(BERKHEDA) 		1701007059NRG24130220241808833 13/02/2024 bharat kushwah 1701007059WL027856 bharat kushwah 00415 SBIN0030206 1326 1326 Processed 13/04/2024 273596209 bharatkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
53 SABALGARH MP-01-007-059-002/1311
(BERKHEDA) 		1701007059NRG24130220241808835 13/02/2024 bakil kushwah 1701007059WL027856 bakil kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 bakilkushwah STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-059-002/298
(BERKHEDA) 		1701007059NRG24130220241808838 13/02/2024 Shriniwas 1701007059WL027856 Shriniwas 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 Shriniwas STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-059-002/308
(BERKHEDA) 		1701007059NRG24130220241808839 13/02/2024 seema 1701007059WL027856 seema 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 seema STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-059-002/707-A
(BERKHEDA) 		1701007059NRG24130220241808840 13/02/2024 rekha kushwah 1701007059WL027856 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 273596209 rekhakushwah STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-059-003/1110
(BERKHEDA) 		1701007059NRG24130220241808841 13/02/2024 kasturi 1701007059WL027856 kasturi 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 kasturi STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-059-003/1122
(BERKHEDA) 		1701007059NRG24130220241808842 13/02/2024 mangal 1701007059WL027856 mangal 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 mangal STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-059-003/1255
(BERKHEDA) 		1701007059NRG24130220241808843 13/02/2024 gabar 1701007059WL027856 gabar 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 gabar FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-059-003/1281
(BERKHEDA) 		1701007059NRG24130220241808845 13/02/2024 rekha 1701007059WL027856 rekha 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 rekha STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-059-003/1282-B
(BERKHEDA) 		1701007059NRG24130220241808846 13/02/2024 neetu 1701007059WL027856 neetu 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 neetu STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-059-003/1285
(BERKHEDA) 		1701007059NRG24130220241808847 13/02/2024 ramnivas 1701007059WL027856 ramnivas 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 ramnivas STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-059-003/1285
(BERKHEDA) 		1701007059NRG24130220241808848 13/02/2024 vidhya 1701007059WL027856 vidhya 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 vidhya STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-059-003/1290-C
(BERKHEDA) 		1701007059NRG24130220241808849 13/02/2024 bishal 1701007059WL027856 bishal 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 bishal STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-059-003/1293-C
(BERKHEDA) 		1701007059NRG24130220241808850 13/02/2024 atendra 1701007059WL027856 atendra 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 atendra STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-059-003/1297-B
(BERKHEDA) 		1701007059NRG24130220241808852 13/02/2024 sapna 1701007059WL027856 sapna 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 sapna INDUSIND BANK(607189)
67 SABALGARH MP-01-007-059-003/1298
(BERKHEDA) 		1701007059NRG24130220241808853 13/02/2024 dharmbeer 1701007059WL027856 dharmbeer 00415 SBIN0030206 1105 1105 Rejected 12/04/2024 273596209 A/c Blocked or Frozen
68 SABALGARH MP-01-007-059-003/1310
(BERKHEDA) 		1701007059NRG24130220241808855 13/02/2024 ajay kushwah 1701007059WL027856 ajay kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 ajaykushwah UNION BANK OF INDIA(508500)
69 SABALGARH MP-01-007-059-003/1322
(BERKHEDA) 		1701007059NRG24130220241808856 13/02/2024 narendra kushwah 1701007059WL027856 narendra kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 narendrakushwah STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-059-003/1350
(BERKHEDA) 		1701007059NRG24130220241808860 13/02/2024 ramkumar 1701007059WL027856 ramkumar 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 ramkumar STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-059-003/1351
(BERKHEDA) 		1701007059NRG24130220241808861 13/02/2024 darshan baghel 1701007059WL027856 darshan baghel 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 darshanbaghel STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-059-003/1353
(BERKHEDA) 		1701007059NRG24130220241808863 13/02/2024 maya yadav 1701007059WL027856 maya yadav 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 mayayadav STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-059-003/1354
(BERKHEDA) 		1701007059NRG24130220241808864 13/02/2024 dinesh baghel 1701007059WL027856 dinesh baghel 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 dineshbaghel STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-059-003/1362
(BERKHEDA) 		1701007059NRG24130220241808866 13/02/2024 rekha kushwah 1701007059WL027856 rekha kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 rekhakushwah STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-059-003/1364
(BERKHEDA) 		1701007059NRG24130220241808868 13/02/2024 banti kushwah 1701007059WL027856 banti kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 bantikushwah FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-059-003/1365
(BERKHEDA) 		1701007059NRG24130220241808869 13/02/2024 neeraj kushwah 1701007059WL027856 neeraj kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 neerajkushwah STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-059-003/1366
(BERKHEDA) 		1701007059NRG24130220241808870 13/02/2024 bhuro 1701007059WL027856 bhuro 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 bhuro STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-059-003/1369
(BERKHEDA) 		1701007059NRG24130220241808872 13/02/2024 papeeta adiwasi 1701007059WL027856 papeeta adiwasi 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 papeetaadiwasi STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-059-003/1370
(BERKHEDA) 		1701007059NRG24130220241808873 13/02/2024 pappan adiwasi 1701007059WL027856 pappan adiwasi 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 pappanadiwasi STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-059-003/1372
(BERKHEDA) 		1701007059NRG24130220241808875 13/02/2024 kavita adiwasi 1701007059WL027856 kavita adiwasi 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 kavitaadiwasi STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-059-003/1374
(BERKHEDA) 		1701007059NRG24130220241808877 13/02/2024 ranjeet adiwasi 1701007059WL027856 ranjeet adiwasi 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 ranjeetadiwasi INDUSIND BANK(607189)
82 SABALGARH MP-01-007-059-003/1375
(BERKHEDA) 		1701007059NRG24130220241808878 13/02/2024 tulsa adiwasi 1701007059WL027856 tulsa adiwasi 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 tulsaadiwasi STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-059-003/1376
(BERKHEDA) 		1701007059NRG24130220241808879 13/02/2024 reena adiwasi 1701007059WL027856 reena adiwasi 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 reenaadiwasi STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-059-003/19
(BERKHEDA) 		1701007059NRG24130220241808883 13/02/2024 babu 1701007059WL027856 babu 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 babu STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-059-003/318
(BERKHEDA) 		1701007059NRG24130220241808885 13/02/2024 srita 1701007059WL027856 srita 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 srita STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-059-003/330-A
(BERKHEDA) 		1701007059NRG24130220241808886 13/02/2024 gadepal 1701007059WL027856 gadepal 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 gadepal STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-059-003/901-B
(BERKHEDA) 		1701007059NRG24130220241808887 13/02/2024 geeta 1701007059WL027856 geeta 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 geeta STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-059-003/902-D
(BERKHEDA) 		1701007059NRG24130220241808888 13/02/2024 makhan 1701007059WL027856 makhan 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 makhan STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-059-003/940
(BERKHEDA) 		1701007059NRG24130220241808889 13/02/2024 rajendr 1701007059WL027856 rajendr 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 rajendr STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-059-003/962
(BERKHEDA) 		1701007059NRG24130220241808890 13/02/2024 shishupal baghel 1701007059WL027856 shishupal baghel 00415 SBIN0030206 1105 1105 Processed 12/04/2024 273596209 shishupalbaghel STATE BANK OF INDIA(508548)
SubTotal 93041 93041
91 SABALGARH MP-01-007-059-003/1294-B
(BERKHEDA) 		1701007059NRG24130220241808851 13/02/2024 chotelal 1701007059WL027856 chotelal 00462 UCBA0002360 1105 1105 Processed 12/04/2024 273596209 chotelal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 SABALGARH MP-01-007-059-003/1274-B
(BERKHEDA) 		1701007059NRG24130220241808844 13/02/2024 kalla 1701007059WL027856 kalla 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273596209 kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
93 SABALGARH MP-01-007-059-003/1387
(BERKHEDA) 		1701007059NRG24130220241808882 13/02/2024 renu 1701007059WL027856 renu 00532 CBIN0R20002 1105 1105 Processed 12/04/2024 273596209 renu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
94 SABALGARH MP-01-007-059-003/1347
(BERKHEDA) 		1701007059NRG24130220241808857 13/02/2024 santosh kushwah 1701007059WL027856 santosh kushwah 00553 INDB0000485 1105 1105 Processed 12/04/2024 273596209 santoshkushwah UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-059-003/1348
(BERKHEDA) 		1701007059NRG24130220241808858 13/02/2024 sonu kushwah 1701007059WL027856 sonu kushwah 00553 INDB0000485 1105 1105 Processed 12/04/2024 273596209 sonukushwah INDUSIND BANK(607189)
96 SABALGARH MP-01-007-059-003/1355
(BERKHEDA) 		1701007059NRG24130220241808865 13/02/2024 akash kushwah 1701007059WL027856 akash kushwah 00553 INDB0000485 884 884 Processed 12/04/2024 273596209 akashkushwah STATE BANK OF INDIA(508548)
SubTotal 3094 3094
97 SABALGARH MP-01-007-059-001/1296-A
(BERKHEDA) 		1701007059NRG24130220241808805 13/02/2024 suraj 1701007059WL027856 suraj 00688 FINO0001001 442 442 Processed 12/04/2024 273596209 suraj STATE BANK OF INDIA(508548)
SubTotal 442 442
98 SABALGARH MP-01-007-059-001/1321
(BERKHEDA) 		1701007059NRG24130220241808810 13/02/2024 satish 1701007059WL027856 satish 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596209 satish FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-059-003/1349
(BERKHEDA) 		1701007059NRG24130220241808859 13/02/2024 gangavati kushwah 1701007059WL027856 gangavati kushwah 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596209 gangavatikushwah FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-059-003/1367
(BERKHEDA) 		1701007059NRG24130220241808871 13/02/2024 deepu kushwah 1701007059WL027856 deepu kushwah 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596209 deepukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
101 SABALGARH MP-01-007-059-001/1341
(BERKHEDA) 		1701007059NRG24130220241808820 13/02/2024 girija adiwasi 1701007059WL027856 girija adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273596209 girijaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SABALGARH MP-01-007-059-002/1312
(BERKHEDA) 		1701007059NRG24130220241808836 13/02/2024 bhuri yadav 1701007059WL027856 bhuri yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273596209 bhuriyadav STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-059-003/1300
(BERKHEDA) 		1701007059NRG24130220241808854 13/02/2024 golu kushwah 1701007059WL027856 golu kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 273596209 golukushwah INDUSIND BANK(607189)
104 SABALGARH MP-01-007-059-003/1373
(BERKHEDA) 		1701007059NRG24130220241808876 13/02/2024 shivani kushwah 1701007059WL027856 shivani kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 273596209 shivanikushwah STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-059-003/1378
(BERKHEDA) 		1701007059NRG24130220241808880 13/02/2024 varsha adiwasi 1701007059WL027856 varsha adiwasi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 273596209 varshaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_130224APB_FTO_462343 Central Bank Of India CBIN0282175 SUJARMA 2431
2 SABALGARH MP1701007_130224APB_FTO_462343 Central Bank Of India CBIN0282855 NAUGAON 1105
3 SABALGARH MP1701007_130224APB_FTO_462343 Central Bank Of India CBIN0284608 SABALGARH 2431
4 SABALGARH MP1701007_130224APB_FTO_462343 Punjab National Bank PUNB0276400 DHOBNI 1326
5 SABALGARH MP1701007_130224APB_FTO_462343 State Bank of India SBIN0001471 SABALGARH 3536
6 SABALGARH MP1701007_130224APB_FTO_462343 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
7 SABALGARH MP1701007_130224APB_FTO_462343 State Bank of India SBIN0030206 RAMPUR KALAN 93041
8 SABALGARH MP1701007_130224APB_FTO_462343 UCO Bank UCBA0002360 ASHOK NAGAR 1105
9 SABALGARH MP1701007_130224APB_FTO_462343 Union Bank of India UBIN0575429 SABALGARH 1105
10 SABALGARH MP1701007_130224APB_FTO_462343 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
11 SABALGARH MP1701007_130224APB_FTO_462343 IndusInd Bank Ltd. INDB0000485 KHURERI 3094
12 SABALGARH MP1701007_130224APB_FTO_462343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
13 SABALGARH MP1701007_130224APB_FTO_462343 Fino Payments Bank Ltd FINO0001446 MP RO 3536
14 SABALGARH MP1701007_130224APB_FTO_462343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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