Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290623FTO_137187
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-010-002/148-D
(JATOLI) 		1701007010NRG24290620230383171 29/06/2023 Jaysingh 1701007010WL004920 Jaysingh 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Jaysingh (000000)
2 SABALGARH MP-01-007-010-002/148-D
(JATOLI) 		1701007010NRG24290620230383170 29/06/2023 Jaysingh 1701007010WL004920 Jaysingh 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Jaysingh (000000)
3 SABALGARH MP-01-007-010-002/164-B
(JATOLI) 		1701007010NRG24290620230383181 29/06/2023 Sonu rawat 1701007010WL004920 Sonu rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Sonurawat (000000)
4 SABALGARH MP-01-007-010-002/164-B
(JATOLI) 		1701007010NRG24290620230383180 29/06/2023 Sonu rawat 1701007010WL004920 Sonu rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Sonurawat (000000)
5 SABALGARH MP-01-007-010-002/1920-A
(JATOLI) 		1701007010NRG24290620230383221 29/06/2023 Kavita 1701007010WL004920 Kavita 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Kavita (000000)
6 SABALGARH MP-01-007-010-002/1920-A
(JATOLI) 		1701007010NRG24290620230383220 29/06/2023 Kavita 1701007010WL004920 Kavita 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Kavita (000000)
7 SABALGARH MP-01-007-010-002/1937-A
(JATOLI) 		1701007010NRG24290620230383246 29/06/2023 Sunita 1701007010WL004920 Sunita 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Sunita (000000)
8 SABALGARH MP-01-007-010-002/1937-A
(JATOLI) 		1701007010NRG24290620230383244 29/06/2023 Sunita 1701007010WL004920 Sunita 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Sunita (000000)
9 SABALGARH MP-01-007-010-002/1984
(JATOLI) 		1701007010NRG24290620230383283 29/06/2023 Lakshmi 1701007010WL004920 Lakshmi 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Lakshmi (000000)
10 SABALGARH MP-01-007-010-002/1984
(JATOLI) 		1701007010NRG24290620230383281 29/06/2023 Lakshmi 1701007010WL004920 Lakshmi 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Lakshmi (000000)
11 SABALGARH MP-01-007-010-002/1998
(JATOLI) 		1701007010NRG24290620230383302 29/06/2023 Dropati kushvaha 1701007010WL004920 Dropati kushvaha 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Dropatikushvaha (000000)
12 SABALGARH MP-01-007-010-002/1998
(JATOLI) 		1701007010NRG24290620230383300 29/06/2023 Dropati kushvaha 1701007010WL004920 Dropati kushvaha 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Dropatikushvaha (000000)
13 SABALGARH MP-01-007-010-002/228-A
(JATOLI) 		1701007010NRG24290620230383347 29/06/2023 Raveena kushwah 1701007010WL004920 Raveena kushwah 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Raveenakushwah (000000)
14 SABALGARH MP-01-007-010-002/228-A
(JATOLI) 		1701007010NRG24290620230383346 29/06/2023 Raveena kushwah 1701007010WL004920 Raveena kushwah 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Raveenakushwah (000000)
15 SABALGARH MP-01-007-010-002/228-A
(JATOLI) 		1701007010NRG24290620230383345 29/06/2023 Raveena kushwah 1701007010WL004920 Raveena kushwah 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Raveenakushwah (000000)
16 SABALGARH MP-01-007-010-002/228-A
(JATOLI) 		1701007010NRG24290620230383344 29/06/2023 Raveena kushwah 1701007010WL004920 Raveena kushwah 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Raveenakushwah (000000)
17 SABALGARH MP-01-007-010-002/3942
(JATOLI) 		1701007010NRG24290620230383488 29/06/2023 gopi 1701007010WL004920 gopi 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 gopi (000000)
18 SABALGARH MP-01-007-010-002/3942
(JATOLI) 		1701007010NRG24290620230383486 29/06/2023 gopi 1701007010WL004920 gopi 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 gopi (000000)
19 SABALGARH MP-01-007-010-002/431-C
(JATOLI) 		1701007010NRG24290620230383525 29/06/2023 Manisha 1701007010WL004920 Manisha 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Manisha (000000)
20 SABALGARH MP-01-007-010-002/431-C
(JATOLI) 		1701007010NRG24290620230383524 29/06/2023 Manisha 1701007010WL004920 Manisha 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Manisha (000000)
21 SABALGARH MP-01-007-010-002/464-C
(JATOLI) 		1701007010NRG24290620230383555 29/06/2023 Virendra 1701007010WL004920 Virendra 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Virendra (000000)
22 SABALGARH MP-01-007-010-002/464-C
(JATOLI) 		1701007010NRG24290620230383554 29/06/2023 Virendra 1701007010WL004920 Virendra 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Virendra (000000)
23 SABALGARH MP-01-007-010-002/589-A
(JATOLI) 		1701007010NRG24290620230383603 29/06/2023 Hareti 1701007010WL004920 Hareti 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Hareti (000000)
24 SABALGARH MP-01-007-010-002/589-A
(JATOLI) 		1701007010NRG24290620230383601 29/06/2023 Hareti 1701007010WL004920 Hareti 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Hareti (000000)
25 SABALGARH MP-01-007-010-002/592
(JATOLI) 		1701007010NRG24290620230383606 29/06/2023 Ram Narayan 1701007010WL004920 Ram Narayan 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 RamNarayan (000000)
26 SABALGARH MP-01-007-010-002/592
(JATOLI) 		1701007010NRG24290620230383604 29/06/2023 Ram Narayan 1701007010WL004920 Ram Narayan 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 RamNarayan (000000)
27 SABALGARH MP-01-007-010-002/592-B
(JATOLI) 		1701007010NRG24290620230383611 29/06/2023 Rinky 1701007010WL004920 Rinky 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Rinky (000000)
28 SABALGARH MP-01-007-010-002/592-B
(JATOLI) 		1701007010NRG24290620230383610 29/06/2023 Rinky 1701007010WL004920 Rinky 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Rinky (000000)
29 SABALGARH MP-01-007-010-002/848
(JATOLI) 		1701007010NRG24290620230383739 29/06/2023 Shri Lal 1701007010WL004920 Shri Lal 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 ShriLal (000000)
30 SABALGARH MP-01-007-010-002/848
(JATOLI) 		1701007010NRG24290620230383737 29/06/2023 Shri Lal 1701007010WL004920 Shri Lal 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 ShriLal (000000)
31 SABALGARH MP-01-007-010-002/848-B
(JATOLI) 		1701007010NRG24290620230383741 29/06/2023 Anita kushwaha 1701007010WL004920 Anita kushwaha 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Anitakushwaha (000000)
32 SABALGARH MP-01-007-010-002/848-B
(JATOLI) 		1701007010NRG24290620230383740 29/06/2023 Anita kushwaha 1701007010WL004920 Anita kushwaha 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Anitakushwaha (000000)
33 SABALGARH MP-01-007-010-002/862-B
(JATOLI) 		1701007010NRG24290620230383753 29/06/2023 Ramheti 1701007010WL004920 Ramheti 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Ramheti (000000)
34 SABALGARH MP-01-007-010-002/862-B
(JATOLI) 		1701007010NRG24290620230383752 29/06/2023 Ramheti 1701007010WL004920 Ramheti 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Ramheti (000000)
35 SABALGARH MP-01-007-010-002/865-C
(JATOLI) 		1701007010NRG24290620230383771 29/06/2023 Rameshwar 1701007010WL004920 Rameshwar 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Rameshwar (000000)
36 SABALGARH MP-01-007-010-002/865-C
(JATOLI) 		1701007010NRG24290620230383770 29/06/2023 Rameshwar 1701007010WL004920 Rameshwar 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Rameshwar (000000)
37 SABALGARH MP-01-007-010-002/876
(JATOLI) 		1701007010NRG24290620230383776 29/06/2023 Pokhan 1701007010WL004920 Pokhan 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Pokhan (000000)
38 SABALGARH MP-01-007-010-002/876
(JATOLI) 		1701007010NRG24290620230383774 29/06/2023 Pokhan 1701007010WL004920 Pokhan 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702235884 Pokhan (000000)
SubTotal 50388 50388
39 SABALGARH MP-01-007-010-001/726
(JATOLI) 		1701007010NRG24290620230382921 29/06/2023 rajpal jatav 1701007010WL004920 rajpal jatav 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 rajpaljatav (000000)
40 SABALGARH MP-01-007-010-001/726
(JATOLI) 		1701007010NRG24290620230382919 29/06/2023 rajpal jatav 1701007010WL004920 rajpal jatav 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 rajpaljatav (000000)
41 SABALGARH MP-01-007-010-001/812
(JATOLI) 		1701007010NRG24290620230382962 29/06/2023 lekha jatav 1701007010WL004920 lekha jatav 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 lekhajatav (000000)
42 SABALGARH MP-01-007-010-001/812
(JATOLI) 		1701007010NRG24290620230382961 29/06/2023 lekha jatav 1701007010WL004920 lekha jatav 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 lekhajatav (000000)
43 SABALGARH MP-01-007-010-001/821
(JATOLI) 		1701007010NRG24290620230382968 29/06/2023 pavan jatav 1701007010WL004920 pavan jatav 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 pavanjatav (000000)
44 SABALGARH MP-01-007-010-001/821
(JATOLI) 		1701007010NRG24290620230382967 29/06/2023 pavan jatav 1701007010WL004920 pavan jatav 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 pavanjatav (000000)
45 SABALGARH MP-01-007-010-001/996-A
(JATOLI) 		1701007010NRG24290620230382989 29/06/2023 chandrapal 1701007010WL004920 chandrapal 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 chandrapal (000000)
46 SABALGARH MP-01-007-010-001/996-A
(JATOLI) 		1701007010NRG24290620230382988 29/06/2023 chandrapal 1701007010WL004920 chandrapal 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 chandrapal (000000)
47 SABALGARH MP-01-007-010-002/1006-B
(JATOLI) 		1701007010NRG24290620230383023 29/06/2023 ramdei kushwah 1701007010WL004920 ramdei kushwah 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 ramdeikushwah (000000)
48 SABALGARH MP-01-007-010-002/1006-B
(JATOLI) 		1701007010NRG24290620230383022 29/06/2023 ramdei kushwah 1701007010WL004920 ramdei kushwah 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 ramdeikushwah (000000)
49 SABALGARH MP-01-007-010-002/1995-A
(JATOLI) 		1701007010NRG24290620230383299 29/06/2023 Ram Ganesh 1701007010WL004920 Ram Ganesh 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 RamGanesh (000000)
50 SABALGARH MP-01-007-010-002/1995-A
(JATOLI) 		1701007010NRG24290620230383297 29/06/2023 Ram Ganesh 1701007010WL004920 Ram Ganesh 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 RamGanesh (000000)
51 SABALGARH MP-01-007-010-002/992-A
(JATOLI) 		1701007010NRG24290620230383837 29/06/2023 bharati shrivas 1701007010WL004920 bharati shrivas 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 bharatishrivas (000000)
52 SABALGARH MP-01-007-010-002/992-A
(JATOLI) 		1701007010NRG24290620230383836 29/06/2023 bharati shrivas 1701007010WL004920 bharati shrivas 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702235884 bharatishrivas (000000)
SubTotal 18564 18564
53 SABALGARH MP-01-007-010-002/1953
(JATOLI) 		1701007010NRG24290620230383256 29/06/2023 Rajpal 1701007010WL004920 Rajpal 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Rajpal (000000)
54 SABALGARH MP-01-007-010-002/1953
(JATOLI) 		1701007010NRG24290620230383254 29/06/2023 Rajpal 1701007010WL004920 Rajpal 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Rajpal (000000)
55 SABALGARH MP-01-007-010-002/30-C
(JATOLI) 		1701007010NRG24290620230383411 29/06/2023 Ravina 1701007010WL004920 Ravina 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Ravina (000000)
56 SABALGARH MP-01-007-010-002/30-C
(JATOLI) 		1701007010NRG24290620230383409 29/06/2023 Ravina 1701007010WL004920 Ravina 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Ravina (000000)
57 SABALGARH MP-01-007-010-002/525-A
(JATOLI) 		1701007010NRG24290620230383587 29/06/2023 Lalpati 1701007010WL004920 Lalpati 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Lalpati (000000)
58 SABALGARH MP-01-007-010-002/525-A
(JATOLI) 		1701007010NRG24290620230383585 29/06/2023 Lalpati 1701007010WL004920 Lalpati 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Lalpati (000000)
59 SABALGARH MP-01-007-010-002/525-D
(JATOLI) 		1701007010NRG24290620230383593 29/06/2023 Rashmi 1701007010WL004920 Rashmi 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Rashmi (000000)
60 SABALGARH MP-01-007-010-002/525-D
(JATOLI) 		1701007010NRG24290620230383592 29/06/2023 Rashmi 1701007010WL004920 Rashmi 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Rashmi (000000)
61 SABALGARH MP-01-007-010-002/608
(JATOLI) 		1701007010NRG24290620230383645 29/06/2023 Patiram 1701007010WL004920 Patiram 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Patiram (000000)
62 SABALGARH MP-01-007-010-002/608
(JATOLI) 		1701007010NRG24290620230383647 29/06/2023 Patiram 1701007010WL004920 Patiram 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Patiram (000000)
63 SABALGARH MP-01-007-010-002/839-C
(JATOLI) 		1701007010NRG24290620230383729 29/06/2023 Kailshi Rajak 1701007010WL004920 Kailshi Rajak 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 KailshiRajak (000000)
64 SABALGARH MP-01-007-010-002/839-C
(JATOLI) 		1701007010NRG24290620230383728 29/06/2023 Kailshi Rajak 1701007010WL004920 Kailshi Rajak 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 KailshiRajak (000000)
65 SABALGARH MP-01-007-010-002/865
(JATOLI) 		1701007010NRG24290620230383769 29/06/2023 Ram lakhan 1701007010WL004920 Ram lakhan 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Ramlakhan (000000)
66 SABALGARH MP-01-007-010-002/865
(JATOLI) 		1701007010NRG24290620230383767 29/06/2023 Ram lakhan 1701007010WL004920 Ram lakhan 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702235884 Ramlakhan (000000)
SubTotal 18564 18564
67 SABALGARH MP-01-007-010-002/1124-A
(JATOLI) 		1701007010NRG24290620230383093 29/06/2023 Angad 1701007010WL004920 Angad 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Angad (000000)
68 SABALGARH MP-01-007-010-002/1124-A
(JATOLI) 		1701007010NRG24290620230383091 29/06/2023 Angad 1701007010WL004920 Angad 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Angad (000000)
69 SABALGARH MP-01-007-010-002/164
(JATOLI) 		1701007010NRG24290620230383178 29/06/2023 jagadeesh rawat 1701007010WL004920 jagadeesh rawat 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 jagadeeshrawat (000000)
70 SABALGARH MP-01-007-010-002/164
(JATOLI) 		1701007010NRG24290620230383176 29/06/2023 jagadeesh rawat 1701007010WL004920 jagadeesh rawat 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 jagadeeshrawat (000000)
71 SABALGARH MP-01-007-010-002/164
(JATOLI) 		1701007010NRG24290620230383177 29/06/2023 Jagdish 1701007010WL004920 Jagdish 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Jagdish (000000)
72 SABALGARH MP-01-007-010-002/164
(JATOLI) 		1701007010NRG24290620230383179 29/06/2023 Jagdish 1701007010WL004920 Jagdish 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Jagdish (000000)
73 SABALGARH MP-01-007-010-002/1899
(JATOLI) 		1701007010NRG24290620230383195 29/06/2023 rajnesh 1701007010WL004920 rajnesh 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 rajnesh (000000)
74 SABALGARH MP-01-007-010-002/1899
(JATOLI) 		1701007010NRG24290620230383194 29/06/2023 rajnesh 1701007010WL004920 rajnesh 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 rajnesh (000000)
75 SABALGARH MP-01-007-010-002/21-A
(JATOLI) 		1701007010NRG24290620230383317 29/06/2023 Bunty 1701007010WL004920 Bunty 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Bunty (000000)
76 SABALGARH MP-01-007-010-002/21-A
(JATOLI) 		1701007010NRG24290620230383316 29/06/2023 Bunty 1701007010WL004920 Bunty 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Bunty (000000)
77 SABALGARH MP-01-007-010-002/257-B
(JATOLI) 		1701007010NRG24290620230383375 29/06/2023 Koksingh 1701007010WL004920 Koksingh 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Koksingh (000000)
78 SABALGARH MP-01-007-010-002/257-B
(JATOLI) 		1701007010NRG24290620230383373 29/06/2023 Koksingh 1701007010WL004920 Koksingh 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Koksingh (000000)
79 SABALGARH MP-01-007-010-002/279-B
(JATOLI) 		1701007010NRG24290620230383393 29/06/2023 Raghuraj 1701007010WL004920 Raghuraj 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Raghuraj (000000)
80 SABALGARH MP-01-007-010-002/279-B
(JATOLI) 		1701007010NRG24290620230383392 29/06/2023 Raghuraj 1701007010WL004920 Raghuraj 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Raghuraj (000000)
81 SABALGARH MP-01-007-010-002/320-A
(JATOLI) 		1701007010NRG24290620230383427 29/06/2023 Rakesh 1701007010WL004920 Rakesh 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Rakesh (000000)
82 SABALGARH MP-01-007-010-002/320-A
(JATOLI) 		1701007010NRG24290620230383425 29/06/2023 Rakesh 1701007010WL004920 Rakesh 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Rakesh (000000)
83 SABALGARH MP-01-007-010-002/373-A
(JATOLI) 		1701007010NRG24290620230383479 29/06/2023 Hukam 1701007010WL004920 Hukam 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Hukam (000000)
84 SABALGARH MP-01-007-010-002/373-A
(JATOLI) 		1701007010NRG24290620230383478 29/06/2023 Hukam 1701007010WL004920 Hukam 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Hukam (000000)
85 SABALGARH MP-01-007-010-002/401
(JATOLI) 		1701007010NRG24290620230383501 29/06/2023 Ramlakhan 1701007010WL004920 Ramlakhan 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Ramlakhan (000000)
86 SABALGARH MP-01-007-010-002/401
(JATOLI) 		1701007010NRG24290620230383500 29/06/2023 Ramlakhan 1701007010WL004920 Ramlakhan 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Ramlakhan (000000)
87 SABALGARH MP-01-007-010-002/443-C
(JATOLI) 		1701007010NRG24290620230383535 29/06/2023 Anil 1701007010WL004920 Anil 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Anil (000000)
88 SABALGARH MP-01-007-010-002/443-C
(JATOLI) 		1701007010NRG24290620230383534 29/06/2023 Anil 1701007010WL004920 Anil 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Anil (000000)
89 SABALGARH MP-01-007-010-002/462-C
(JATOLI) 		1701007010NRG24290620230383538 29/06/2023 ramprasad 1701007010WL004920 ramprasad 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 ramprasad (000000)
90 SABALGARH MP-01-007-010-002/462-C
(JATOLI) 		1701007010NRG24290620230383536 29/06/2023 ramprasad 1701007010WL004920 ramprasad 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 ramprasad (000000)
91 SABALGARH MP-01-007-010-002/463
(JATOLI) 		1701007010NRG24290620230383543 29/06/2023 Rampati 1701007010WL004920 Rampati 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Rampati (000000)
92 SABALGARH MP-01-007-010-002/463
(JATOLI) 		1701007010NRG24290620230383541 29/06/2023 Rampati 1701007010WL004920 Rampati 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Rampati (000000)
93 SABALGARH MP-01-007-010-002/464-B
(JATOLI) 		1701007010NRG24290620230383553 29/06/2023 Rajendra 1701007010WL004920 Rajendra 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Rajendra (000000)
94 SABALGARH MP-01-007-010-002/464-B
(JATOLI) 		1701007010NRG24290620230383552 29/06/2023 Rajendra 1701007010WL004920 Rajendra 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Rajendra (000000)
95 SABALGARH MP-01-007-010-002/470
(JATOLI) 		1701007010NRG24290620230383557 29/06/2023 Ompati 1701007010WL004920 Ompati 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Ompati (000000)
96 SABALGARH MP-01-007-010-002/470
(JATOLI) 		1701007010NRG24290620230383559 29/06/2023 Ompati 1701007010WL004920 Ompati 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Ompati (000000)
97 SABALGARH MP-01-007-010-002/588
(JATOLI) 		1701007010NRG24290620230383595 29/06/2023 ramnaresh 1701007010WL004920 ramnaresh 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 ramnaresh (000000)
98 SABALGARH MP-01-007-010-002/588
(JATOLI) 		1701007010NRG24290620230383594 29/06/2023 ramnaresh 1701007010WL004920 ramnaresh 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 ramnaresh (000000)
99 SABALGARH MP-01-007-010-002/589
(JATOLI) 		1701007010NRG24290620230383598 29/06/2023 Banke 1701007010WL004920 Banke 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Banke (000000)
100 SABALGARH MP-01-007-010-002/589
(JATOLI) 		1701007010NRG24290620230383596 29/06/2023 Banke 1701007010WL004920 Banke 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Banke (000000)
101 SABALGARH MP-01-007-010-002/589
(JATOLI) 		1701007010NRG24290620230383597 29/06/2023 Revathi 1701007010WL004920 Revathi 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Revathi (000000)
102 SABALGARH MP-01-007-010-002/589
(JATOLI) 		1701007010NRG24290620230383599 29/06/2023 Revathi 1701007010WL004920 Revathi 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Revathi (000000)
103 SABALGARH MP-01-007-010-002/598
(JATOLI) 		1701007010NRG24290620230383619 29/06/2023 Tej Singh 1701007010WL004920 Tej Singh 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 TejSingh (000000)
104 SABALGARH MP-01-007-010-002/598
(JATOLI) 		1701007010NRG24290620230383618 29/06/2023 Tej Singh 1701007010WL004920 Tej Singh 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 TejSingh (000000)
105 SABALGARH MP-01-007-010-002/606
(JATOLI) 		1701007010NRG24290620230383630 29/06/2023 Ramraj 1701007010WL004920 Ramraj 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Ramraj (000000)
106 SABALGARH MP-01-007-010-002/606
(JATOLI) 		1701007010NRG24290620230383628 29/06/2023 Ramraj 1701007010WL004920 Ramraj 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Ramraj (000000)
107 SABALGARH MP-01-007-010-002/607-D
(JATOLI) 		1701007010NRG24290620230383643 29/06/2023 Bejnathi 1701007010WL004920 Bejnathi 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Bejnathi (000000)
108 SABALGARH MP-01-007-010-002/607-D
(JATOLI) 		1701007010NRG24290620230383641 29/06/2023 Bejnathi 1701007010WL004920 Bejnathi 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Bejnathi (000000)
109 SABALGARH MP-01-007-010-002/756
(JATOLI) 		1701007010NRG24290620230383704 29/06/2023 vikaram jadon 1701007010WL004920 vikaram jadon 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 vikaramjadon (000000)
110 SABALGARH MP-01-007-010-002/756
(JATOLI) 		1701007010NRG24290620230383703 29/06/2023 vikaram jadon 1701007010WL004920 vikaram jadon 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 vikaramjadon (000000)
111 SABALGARH MP-01-007-010-002/864
(JATOLI) 		1701007010NRG24290620230383765 29/06/2023 Morsing 1701007010WL004920 Morsing 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Morsing (000000)
112 SABALGARH MP-01-007-010-002/864
(JATOLI) 		1701007010NRG24290620230383764 29/06/2023 Morsing 1701007010WL004920 Morsing 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 Morsing (000000)
113 SABALGARH MP-01-007-010-002/90-A
(JATOLI) 		1701007010NRG24290620230383807 29/06/2023 jashrath kore 1701007010WL004920 jashrath kore 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 jashrathkore (000000)
114 SABALGARH MP-01-007-010-002/90-A
(JATOLI) 		1701007010NRG24290620230383806 29/06/2023 jashrath kore 1701007010WL004920 jashrath kore 00415 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 jashrathkore (000000)
115 SABALGARH MP-01-007-010-002/470
(JATOLI) 		1701007010NRG24290620230383558 29/06/2023 HARET 1701007010WL004920 HARET 00419 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 HARET (000000)
116 SABALGARH MP-01-007-010-002/470
(JATOLI) 		1701007010NRG24290620230383556 29/06/2023 HARET 1701007010WL004920 HARET 00419 SBIN0030290 1326 1326 Processed 05/07/2023 702235884 HARET (000000)
SubTotal 66300 66300
117 SABALGARH MP-01-007-010-002/349-B
(JATOLI) 		1701007010NRG24290620230383456 29/06/2023 DASHRATH RAWAT 1701007010WL004920 DASHRATH RAWAT 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702235884 DASHRATHRAWAT (000000)
118 SABALGARH MP-01-007-010-002/349-B
(JATOLI) 		1701007010NRG24290620230383454 29/06/2023 DASHRATH RAWAT 1701007010WL004920 DASHRATH RAWAT 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702235884 DASHRATHRAWAT (000000)
SubTotal 2652 2652
119 SABALGARH MP-01-007-010-002/1000-A
(JATOLI) 		1701007010NRG24290620230382995 29/06/2023 Gyansingh jatav 1701007010WL004920 Gyansingh jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702235884 Gyansinghjatav (000000)
120 SABALGARH MP-01-007-010-002/1000-A
(JATOLI) 		1701007010NRG24290620230382994 29/06/2023 Gyansingh jatav 1701007010WL004920 Gyansingh jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702235884 Gyansinghjatav (000000)
121 SABALGARH MP-01-007-010-002/855-A
(JATOLI) 		1701007010NRG24290620230383744 29/06/2023 Upendra jatav 1701007010WL004920 Upendra jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702235884 Upendrajatav (000000)
122 SABALGARH MP-01-007-010-002/855-A
(JATOLI) 		1701007010NRG24290620230383746 29/06/2023 Upendra jatav 1701007010WL004920 Upendra jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702235884 Upendrajatav (000000)
123 SABALGARH MP-01-007-010-002/855-A
(JATOLI) 		1701007010NRG24290620230383745 29/06/2023 Vimlesh jatav 1701007010WL004920 Vimlesh jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702235884 Vimleshjatav (000000)
124 SABALGARH MP-01-007-010-002/855-A
(JATOLI) 		1701007010NRG24290620230383747 29/06/2023 Vimlesh jatav 1701007010WL004920 Vimlesh jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702235884 Vimleshjatav (000000)
SubTotal 7956 7956
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290623FTO_137187 Central Bank Of India CBIN0284608 SABALGARH 50388
2 SABALGARH MP1701007_290623FTO_137187 State Bank of India SBIN0001471 SABALGARH 18564
3 SABALGARH MP1701007_290623FTO_137187 State Bank of India SBIN0004830 ADB SABALGARH 18564
4 SABALGARH MP1701007_290623FTO_137187 State Bank of India SBIN0030290 RAMPAHARI 63648
5 SABALGARH MP1701007_290623FTO_137187 STATE BANK OF INDORE SBIN0030290 JATOLI 2652
6 SABALGARH MP1701007_290623FTO_137187 Union Bank of India UBIN0575429 SABALGARH 2652
7 SABALGARH MP1701007_290623FTO_137187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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