Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_300124APB_FTO_447262
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-01-007-014-003/621
(GULALAI) 		1701007014NRG24300120241733765 30/01/2024 Bhoori Bai Jadon 1701007014WL026566 Bhoori Bai Jadon 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005343592 BhooriBaiJadon CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-014-003/638-B
(GULALAI) 		1701007014NRG24300120241733770 30/01/2024 Deependra singh jadon 1701007014WL026566 Deependra singh jadon 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005343592 Deependrasinghjadon CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-014-003/639-C
(GULALAI) 		1701007014NRG24300120241733772 30/01/2024 Deepesh sharma 1701007014WL026566 Deepesh sharma 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005343592 Deepeshsharma BANK OF BARODA(606985)
SubTotal 3315 3315
4 SABALGARH MP-01-007-014-002/547
(GULALAI) 		1701007014NRG24300120241733707 30/01/2024 Dheer singh jadon 1701007014WL026566 Dheer singh jadon 00415 SBIN0001471 1105 1105 Processed 26/03/2024 005343592 Dheersinghjadon STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-014-002/660
(GULALAI) 		1701007014NRG24300120241733719 30/01/2024 Birbl Prajapati 1701007014WL026566 Birbl Prajapati 00415 SBIN0001471 1105 1105 Processed 26/03/2024 005343592 BirblPrajapati UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-014-003/167-a
(GULALAI) 		1701007014NRG24300120241733725 30/01/2024 MANOJ 1701007014WL026566 MANOJ 00415 SBIN0001471 1105 1105 Processed 26/03/2024 005343592 MANOJ UCO BANK(607066)
7 SABALGARH MP-01-007-014-003/430
(GULALAI) 		1701007014NRG24300120241733732 30/01/2024 jalveer 1701007014WL026566 jalveer 00415 SBIN0001471 884 884 Processed 26/03/2024 005343592 jalveer STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-014-003/493
(GULALAI) 		1701007014NRG24300120241733746 30/01/2024 Vedprakash 1701007014WL026566 Vedprakash 00415 SBIN0001471 884 884 Processed 26/03/2024 005343592 Vedprakash STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-014-003/521
(GULALAI) 		1701007014NRG24300120241733752 30/01/2024 rajkumar 1701007014WL026566 rajkumar 00415 SBIN0001471 1105 1105 Processed 26/03/2024 005343592 rajkumar STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-014-003/618
(GULALAI) 		1701007014NRG24300120241733762 30/01/2024 Birendra Singh jadon 1701007014WL026566 Birendra Singh jadon 00415 SBIN0001471 1105 1105 Processed 26/03/2024 005343592 BirendraSinghjadon CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
11 SABALGARH MP-01-007-014-002/497
(GULALAI) 		1701007014NRG24300120241733703 30/01/2024 Naresh kushwah 1701007014WL026566 Naresh kushwah 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005343592 Nareshkushwah STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-014-002/654
(GULALAI) 		1701007014NRG24300120241733714 30/01/2024 Priyansh Prajapati 1701007014WL026566 Priyansh Prajapati 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005343592 PriyanshPrajapati STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-014-003/142-a
(GULALAI) 		1701007014NRG24300120241733723 30/01/2024 BHUPENDRA 1701007014WL026566 BHUPENDRA 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005343592 BHUPENDRA STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-014-003/453
(GULALAI) 		1701007014NRG24300120241733737 30/01/2024 Rashmi 1701007014WL026566 Rashmi 00415 SBIN0004830 884 884 Processed 26/03/2024 005343592 Rashmi STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-014-003/461
(GULALAI) 		1701007014NRG24300120241733740 30/01/2024 roop singh gurjar 1701007014WL026566 roop singh gurjar 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005343592 roopsinghgurjar STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-014-003/544
(GULALAI) 		1701007014NRG24300120241733753 30/01/2024 lalsingh 1701007014WL026566 lalsingh 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005343592 lalsingh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-014-003/638-C
(GULALAI) 		1701007014NRG24300120241733771 30/01/2024 Dharmendra sharma 1701007014WL026566 Dharmendra sharma 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005343592 Dharmendrasharma STATE BANK OF INDIA(508548)
SubTotal 7514 7514
18 SABALGARH MP-01-007-014-002/655
(GULALAI) 		1701007014NRG24300120241733715 30/01/2024 Laliya Kushwah 1701007014WL026566 Laliya Kushwah 00415 SBIN0030091 1105 1105 Processed 26/03/2024 005343592 LaliyaKushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 SABALGARH MP-01-007-014-002/656
(GULALAI) 		1701007014NRG24300120241733716 30/01/2024 Krishna 1701007014WL026566 Krishna 00415 SBIN0030206 1105 1105 Processed 26/03/2024 005343592 Krishna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 SABALGARH MP-01-007-014-002/222
(GULALAI) 		1701007014NRG24300120241733697 30/01/2024 moharsingh 1701007014WL026566 moharsingh 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 moharsingh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-014-002/23
(GULALAI) 		1701007014NRG24300120241733698 30/01/2024 MAHESH 1701007014WL026566 MAHESH 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 MAHESH STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-014-002/231
(GULALAI) 		1701007014NRG24300120241733699 30/01/2024 ramesh 1701007014WL026566 ramesh 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 ramesh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-014-002/233
(GULALAI) 		1701007014NRG24300120241733700 30/01/2024 shiyaram 1701007014WL026566 shiyaram 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 shiyaram STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-014-002/488-A
(GULALAI) 		1701007014NRG24300120241733701 30/01/2024 DHARM SINGH 1701007014WL026566 DHARM SINGH 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 DHARMSINGH STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-014-002/488-B
(GULALAI) 		1701007014NRG24300120241733702 30/01/2024 KRISHNA 1701007014WL026566 KRISHNA 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 KRISHNA STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-014-002/511
(GULALAI) 		1701007014NRG24300120241733704 30/01/2024 Anega kushwah 1701007014WL026566 Anega kushwah 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Anegakushwah STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-014-002/515
(GULALAI) 		1701007014NRG24300120241733705 30/01/2024 BIRENDRA 1701007014WL026566 BIRENDRA 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 BIRENDRA STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-014-002/517
(GULALAI) 		1701007014NRG24300120241733706 30/01/2024 DEVENDRA JATAV 1701007014WL026566 DEVENDRA JATAV 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 DEVENDRAJATAV STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-014-002/56-A
(GULALAI) 		1701007014NRG24300120241733708 30/01/2024 RAMSINGH 1701007014WL026566 RAMSINGH 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 RAMSINGH STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-014-002/564
(GULALAI) 		1701007014NRG24300120241733709 30/01/2024 Kampuri Prajapati 1701007014WL026566 Kampuri Prajapati 00415 SBIN0030290 1105 1105 Processed 27/03/2024 005343592 KampuriPrajapati NARMADA JHABUA GRAMIN BANK(508515)
31 SABALGARH MP-01-007-014-002/565
(GULALAI) 		1701007014NRG24300120241733710 30/01/2024 Pramod Prajapati 1701007014WL026566 Pramod Prajapati 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 PramodPrajapati BANK OF INDIA(508505)
32 SABALGARH MP-01-007-014-002/645
(GULALAI) 		1701007014NRG24300120241733712 30/01/2024 Mahadevi Prajapati 1701007014WL026566 Mahadevi Prajapati 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 MahadeviPrajapati STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-014-002/646
(GULALAI) 		1701007014NRG24300120241733713 30/01/2024 Rama Kushwah 1701007014WL026566 Rama Kushwah 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 RamaKushwah STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-014-002/659
(GULALAI) 		1701007014NRG24300120241733717 30/01/2024 Rinku Jatav 1701007014WL026566 Rinku Jatav 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 RinkuJatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-014-002/659-A
(GULALAI) 		1701007014NRG24300120241733718 30/01/2024 andraprakash Jatav 1701007014WL026566 andraprakash Jatav 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 andraprakashJatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-014-003/120
(GULALAI) 		1701007014NRG24300120241733720 30/01/2024 SURESH 1701007014WL026566 SURESH 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 SURESH STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-014-003/127-A
(GULALAI) 		1701007014NRG24300120241733721 30/01/2024 Rajaram 1701007014WL026566 Rajaram 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Rajaram STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-014-003/127-A
(GULALAI) 		1701007014NRG24300120241733722 30/01/2024 Rumali 1701007014WL026566 Rumali 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Rumali STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-014-003/156
(GULALAI) 		1701007014NRG24300120241733724 30/01/2024 rameshwar 1701007014WL026566 rameshwar 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 rameshwar STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-014-003/169
(GULALAI) 		1701007014NRG24300120241733726 30/01/2024 SURENDRA 1701007014WL026566 SURENDRA 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 SURENDRA STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-014-003/200
(GULALAI) 		1701007014NRG24300120241733727 30/01/2024 karansingh 1701007014WL026566 karansingh 00415 SBIN0030290 884 884 Processed 26/03/2024 005343592 karansingh STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-014-003/210
(GULALAI) 		1701007014NRG24300120241733728 30/01/2024 devendra singh 1701007014WL026566 devendra singh 00415 SBIN0030290 884 884 Processed 26/03/2024 005343592 devendrasingh STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-014-003/40-A
(GULALAI) 		1701007014NRG24300120241733729 30/01/2024 harisingh 1701007014WL026566 harisingh 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 harisingh UCO BANK(607066)
44 SABALGARH MP-01-007-014-003/420
(GULALAI) 		1701007014NRG24300120241733730 30/01/2024 Prakashi 1701007014WL026566 Prakashi 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Prakashi STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-014-003/422
(GULALAI) 		1701007014NRG24300120241733731 30/01/2024 Basanta 1701007014WL026566 Basanta 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Basanta STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-014-003/439
(GULALAI) 		1701007014NRG24300120241733733 30/01/2024 Muniram 1701007014WL026566 Muniram 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Muniram STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-014-003/446
(GULALAI) 		1701007014NRG24300120241733734 30/01/2024 mohan lal 1701007014WL026566 mohan lal 00415 SBIN0030290 884 884 Processed 26/03/2024 005343592 mohanlal STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-014-003/448
(GULALAI) 		1701007014NRG24300120241733735 30/01/2024 bheemsen gurjar 1701007014WL026566 bheemsen gurjar 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 bheemsengurjar STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-014-003/449
(GULALAI) 		1701007014NRG24300120241733736 30/01/2024 Rewati gurjar 1701007014WL026566 Rewati gurjar 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Rewatigurjar STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-014-003/453-B
(GULALAI) 		1701007014NRG24300120241733738 30/01/2024 Anita 1701007014WL026566 Anita 00415 SBIN0030290 884 884 Processed 26/03/2024 005343592 Anita STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-014-003/459
(GULALAI) 		1701007014NRG24300120241733739 30/01/2024 haripal rajak 1701007014WL026566 haripal rajak 00415 SBIN0030290 884 884 Processed 26/03/2024 005343592 haripalrajak STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-014-003/464
(GULALAI) 		1701007014NRG24300120241733741 30/01/2024 Mahesh kumar sharma 1701007014WL026566 Mahesh kumar sharma 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Maheshkumarsharma STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-014-003/467
(GULALAI) 		1701007014NRG24300120241733742 30/01/2024 Pushpa jadon 1701007014WL026566 Pushpa jadon 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Pushpajadon STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-014-003/471
(GULALAI) 		1701007014NRG24300120241733743 30/01/2024 Shivraj Jadon 1701007014WL026566 Shivraj Jadon 00415 SBIN0030290 884 884 Processed 26/03/2024 005343592 ShivrajJadon STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-014-003/477
(GULALAI) 		1701007014NRG24300120241733744 30/01/2024 Hotam Gurjar 1701007014WL026566 Hotam Gurjar 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 HotamGurjar PUNJAB NATIONAL BANK(508568)
56 SABALGARH MP-01-007-014-003/478
(GULALAI) 		1701007014NRG24300120241733745 30/01/2024 Bhoop Singh 1701007014WL026566 Bhoop Singh 00415 SBIN0030290 884 884 Processed 26/03/2024 005343592 BhoopSingh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-014-003/496
(GULALAI) 		1701007014NRG24300120241733747 30/01/2024 Mahaveer 1701007014WL026566 Mahaveer 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Mahaveer STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-014-003/499-B
(GULALAI) 		1701007014NRG24300120241733748 30/01/2024 Brajesh Sharma 1701007014WL026566 Brajesh Sharma 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 BrajeshSharma STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-014-003/499-C
(GULALAI) 		1701007014NRG24300120241733749 30/01/2024 Monu sharma 1701007014WL026566 Monu sharma 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Monusharma STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-014-003/504
(GULALAI) 		1701007014NRG24300120241733750 30/01/2024 Pinky bai 1701007014WL026566 Pinky bai 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Pinkybai STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-014-003/507
(GULALAI) 		1701007014NRG24300120241733751 30/01/2024 Lalsingh jadon 1701007014WL026566 Lalsingh jadon 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Lalsinghjadon STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-014-003/540-A
(GULALAI) 		1701007014NRG24300120241733638 30/01/2024 Ramendra Jadon 1701007014WL026564 Ramendra Jadon 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 RamendraJadon STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-014-003/558
(GULALAI) 		1701007014NRG24300120241733754 30/01/2024 navdeep 1701007014WL026566 navdeep 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 navdeep STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-014-003/562
(GULALAI) 		1701007014NRG24300120241733755 30/01/2024 Shailendra Gurjar 1701007014WL026566 Shailendra Gurjar 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 ShailendraGurjar STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-014-003/578
(GULALAI) 		1701007014NRG24300120241733756 30/01/2024 Bal Krishna Sharma 1701007014WL026566 Bal Krishna Sharma 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 BalKrishnaSharma STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-014-003/585
(GULALAI) 		1701007014NRG24300120241733757 30/01/2024 Narendra singh 1701007014WL026566 Narendra singh 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Narendrasingh STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-014-003/610
(GULALAI) 		1701007014NRG24300120241733758 30/01/2024 Badshah Gurjar 1701007014WL026566 Badshah Gurjar 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 BadshahGurjar STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-014-003/612
(GULALAI) 		1701007014NRG24300120241733759 30/01/2024 Ravina Gurjar 1701007014WL026566 Ravina Gurjar 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 RavinaGurjar STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-014-003/613
(GULALAI) 		1701007014NRG24300120241733760 30/01/2024 Sapna Gurjar 1701007014WL026566 Sapna Gurjar 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 SapnaGurjar STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-014-003/614
(GULALAI) 		1701007014NRG24300120241733761 30/01/2024 Lokendra 1701007014WL026566 Lokendra 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Lokendra STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-014-003/619
(GULALAI) 		1701007014NRG24300120241733763 30/01/2024 Sanjeev Gurjar 1701007014WL026566 Sanjeev Gurjar 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 SanjeevGurjar STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-014-003/620-A
(GULALAI) 		1701007014NRG24300120241733764 30/01/2024 Neetesh Kumar Sharma 1701007014WL026566 Neetesh Kumar Sharma 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 NeeteshKumarSharma STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-014-003/626
(GULALAI) 		1701007014NRG24300120241733766 30/01/2024 Rajkumar gurjar 1701007014WL026566 Rajkumar gurjar 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Rajkumargurjar STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-014-003/628
(GULALAI) 		1701007014NRG24300120241733768 30/01/2024 Sanjeev Gurjar 1701007014WL026566 Sanjeev Gurjar 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 SanjeevGurjar STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-014-003/636
(GULALAI) 		1701007014NRG24300120241733769 30/01/2024 Ajay gour 1701007014WL026566 Ajay gour 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 Ajaygour STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-014-003/651
(GULALAI) 		1701007014NRG24300120241733774 30/01/2024 Devendra Sharma 1701007014WL026566 Devendra Sharma 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005343592 DevendraSharma STATE BANK OF INDIA(508548)
SubTotal 61438 61438
77 SABALGARH MP-01-007-014-002/637-A
(GULALAI) 		1701007014NRG24300120241733711 30/01/2024 Ramuji Jatav 1701007014WL026566 Ramuji Jatav 00462 UCBA0001429 1105 1105 Processed 26/03/2024 005343592 RamujiJatav UCO BANK(607066)
78 SABALGARH MP-01-007-014-003/627-A
(GULALAI) 		1701007014NRG24300120241733767 30/01/2024 Anoop Kumar 1701007014WL026566 Anoop Kumar 00462 UCBA0001429 1105 1105 Processed 26/03/2024 005343592 AnoopKumar FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-014-003/650
(GULALAI) 		1701007014NRG24300120241733773 30/01/2024 Siya bai Gour 1701007014WL026566 Siya bai Gour 00462 UCBA0001429 1105 1105 Processed 26/03/2024 005343592 SiyabaiGour UCO BANK(607066)
SubTotal 3315 3315
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_300124APB_FTO_447262 Central Bank Of India CBIN0284608 SABALGARH 3315
2 SABALGARH MP1701007_300124APB_FTO_447262 State Bank of India SBIN0001471 SABALGARH 7293
3 SABALGARH MP1701007_300124APB_FTO_447262 State Bank of India SBIN0004830 ADB SABALGARH 7514
4 SABALGARH MP1701007_300124APB_FTO_447262 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
5 SABALGARH MP1701007_300124APB_FTO_447262 State Bank of India SBIN0030206 RAMPUR KALAN 1105
6 SABALGARH MP1701007_300124APB_FTO_447262 State Bank of India SBIN0030290 Ram pahadi 3315
7 SABALGARH MP1701007_300124APB_FTO_447262 State Bank of India SBIN0030290 RAMPAHARI 58123
8 SABALGARH MP1701007_300124APB_FTO_447262 UCO Bank UCBA0001429 SABALGARH 3315

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