Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_081223APB_FTO_381344
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-01-007-044-001/528
(PASONKALAN) 		1701007044NRG24081220231437539 08/12/2023 krishna dhakr 1701007044WL021632 krishna dhakr 00089 CBIN0282175 884 884 Processed 01/03/2024 462208762 krishnadhakr UNION BANK OF INDIA(508500)
SubTotal 884 884
2 SABALGARH MP-01-007-044-001/131-A
(PASONKALAN) 		1701007044NRG24081220231437514 08/12/2023 longshri tyagi 1701007044WL021632 longshri tyagi 00089 CBIN0284608 884 884 Processed 29/02/2024 462208762 longshrityagi CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-044-001/194
(PASONKALAN) 		1701007044NRG24081220231437517 08/12/2023 ramvaran 1701007044WL021632 ramvaran 00089 CBIN0284608 884 884 Processed 01/03/2024 462208762 ramvaran STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-044-001/300-A
(PASONKALAN) 		1701007044NRG24081220231437522 08/12/2023 Suraksha dhakar 1701007044WL021632 Suraksha dhakar 00089 CBIN0284608 1105 1105 Processed 29/02/2024 462208762 Surakshadhakar CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-044-001/300-A
(PASONKALAN) 		1701007044NRG24081220231437521 08/12/2023 Suraksha dhakar 1701007044WL021632 Suraksha dhakar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208762 Surakshadhakar CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-044-001/41-A
(PASONKALAN) 		1701007044NRG24081220231437527 08/12/2023 Vidya dhakad 1701007044WL021632 Vidya dhakad 00089 CBIN0284608 442 442 Processed 29/02/2024 462208762 Vidyadhakad UCO BANK(607066)
7 SABALGARH MP-01-007-044-001/41-A
(PASONKALAN) 		1701007044NRG24081220231437526 08/12/2023 Vidya dhakad 1701007044WL021632 Vidya dhakad 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208762 Vidyadhakad UCO BANK(607066)
8 SABALGARH MP-01-007-044-001/439
(PASONKALAN) 		1701007044NRG24081220231437531 08/12/2023 rajkumari 1701007044WL021632 rajkumari 00089 CBIN0284608 1105 1105 Processed 29/02/2024 462208762 rajkumari CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-044-001/439
(PASONKALAN) 		1701007044NRG24081220231437530 08/12/2023 rajkumari 1701007044WL021632 rajkumari 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208762 rajkumari CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-044-001/521
(PASONKALAN) 		1701007044NRG24081220231437537 08/12/2023 vijay singh dhakad 1701007044WL021632 vijay singh dhakad 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208762 vijaysinghdhakad CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-044-001/521
(PASONKALAN) 		1701007044NRG24081220231437536 08/12/2023 vijay singh dhakad 1701007044WL021632 vijay singh dhakad 00089 CBIN0284608 1105 1105 Processed 29/02/2024 462208762 vijaysinghdhakad CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-044-001/542
(PASONKALAN) 		1701007044NRG24081220231437540 08/12/2023 laxmi 1701007044WL021632 laxmi 00089 CBIN0284608 884 884 Processed 29/02/2024 462208762 laxmi CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-044-002/219
(PASONKALAN) 		1701007044NRG24081220231437560 08/12/2023 urmila dhakar 1701007044WL021632 urmila dhakar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208762 urmiladhakar CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-044-002/219
(PASONKALAN) 		1701007044NRG24081220231437559 08/12/2023 urmila dhakar 1701007044WL021632 urmila dhakar 00089 CBIN0284608 1105 1105 Processed 29/02/2024 462208762 urmiladhakar CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-044-002/335
(PASONKALAN) 		1701007044NRG24081220231437562 08/12/2023 hotam 1701007044WL021632 hotam 00089 CBIN0284608 1105 1105 Processed 29/02/2024 462208762 hotam CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-044-002/335
(PASONKALAN) 		1701007044NRG24081220231437561 08/12/2023 hotam 1701007044WL021632 hotam 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208762 hotam CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-044-002/336
(PASONKALAN) 		1701007044NRG24081220231437564 08/12/2023 gyansingh 1701007044WL021632 gyansingh 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208762 gyansingh CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-044-002/336
(PASONKALAN) 		1701007044NRG24081220231437563 08/12/2023 gyansingh 1701007044WL021632 gyansingh 00089 CBIN0284608 1105 1105 Processed 29/02/2024 462208762 gyansingh CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-044-002/463-A
(PASONKALAN) 		1701007044NRG24081220231437584 08/12/2023 Pavan 1701007044WL021632 Pavan 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208762 Pavan CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-044-002/463-A
(PASONKALAN) 		1701007044NRG24081220231437583 08/12/2023 Pavan 1701007044WL021632 Pavan 00089 CBIN0284608 1105 1105 Processed 29/02/2024 462208762 Pavan CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-044-002/475-A
(PASONKALAN) 		1701007044NRG24081220231437591 08/12/2023 suneel dhakd 1701007044WL021632 suneel dhakd 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208762 suneeldhakd CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-044-002/554
(PASONKALAN) 		1701007044NRG24081220231437607 08/12/2023 buddaram 1701007044WL021632 buddaram 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208762 buddaram CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-044-002/554
(PASONKALAN) 		1701007044NRG24081220231437606 08/12/2023 buddaram 1701007044WL021632 buddaram 00089 CBIN0284608 1105 1105 Processed 29/02/2024 462208762 buddaram CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-044-002/561
(PASONKALAN) 		1701007044NRG24081220231437620 08/12/2023 vakeel Singh dhakar 1701007044WL021632 vakeel Singh dhakar 00089 CBIN0284608 1105 1105 Processed 29/02/2024 462208762 vakeelSinghdhakar CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-044-002/561
(PASONKALAN) 		1701007044NRG24081220231437618 08/12/2023 vakeel Singh dhakar 1701007044WL021632 vakeel Singh dhakar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208762 vakeelSinghdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
26 SABALGARH MP-01-007-044-002/352
(PASONKALAN) 		1701007044NRG24081220231437572 08/12/2023 soneram 1701007044WL021632 soneram 00168 ICIC0001715 1326 1326 Processed 29/02/2024 462208762 soneram UCO BANK(607066)
27 SABALGARH MP-01-007-044-002/352
(PASONKALAN) 		1701007044NRG24081220231437571 08/12/2023 soneram 1701007044WL021632 soneram 00168 ICIC0001715 1105 1105 Processed 29/02/2024 462208762 soneram UCO BANK(607066)
28 SABALGARH MP-01-007-044-002/464-A
(PASONKALAN) 		1701007044NRG24081220231437588 08/12/2023 girraj 1701007044WL021632 girraj 00168 ICIC0001715 1326 1326 Processed 29/02/2024 462208762 girraj HDFC BANK LTD(607152)
29 SABALGARH MP-01-007-044-002/464-A
(PASONKALAN) 		1701007044NRG24081220231437587 08/12/2023 girraj 1701007044WL021632 girraj 00168 ICIC0001715 1105 1105 Processed 29/02/2024 462208762 girraj HDFC BANK LTD(607152)
SubTotal 4862 4862
30 SABALGARH MP-01-007-044-001/574
(PASONKALAN) 		1701007044NRG24081220231437548 08/12/2023 Mohar singh jatav 1701007044WL021632 Mohar singh jatav 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462208762 Moharsinghjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SABALGARH MP-01-007-044-002/337
(PASONKALAN) 		1701007044NRG24081220231437566 08/12/2023 vinod 1701007044WL021632 vinod 00415 SBIN0001471 1105 1105 Processed 29/02/2024 462208762 vinod UCO BANK(607066)
32 SABALGARH MP-01-007-044-002/337
(PASONKALAN) 		1701007044NRG24081220231437565 08/12/2023 vinod 1701007044WL021632 vinod 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462208762 vinod UCO BANK(607066)
33 SABALGARH MP-01-007-044-002/475
(PASONKALAN) 		1701007044NRG24081220231437590 08/12/2023 mohan 1701007044WL021632 mohan 00415 SBIN0001471 1105 1105 Processed 01/03/2024 462208762 mohan STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-044-002/475
(PASONKALAN) 		1701007044NRG24081220231437589 08/12/2023 mohan 1701007044WL021632 mohan 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462208762 mohan STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-044-002/544-A
(PASONKALAN) 		1701007044NRG24081220231437603 08/12/2023 Ashok jatav 1701007044WL021632 Ashok jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462208762 Ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-044-002/544-A
(PASONKALAN) 		1701007044NRG24081220231437602 08/12/2023 Ashok jatav 1701007044WL021632 Ashok jatav 00415 SBIN0001471 1105 1105 Processed 01/03/2024 462208762 Ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
37 SABALGARH MP-01-007-044-001/245
(PASONKALAN) 		1701007044NRG24081220231437519 08/12/2023 Satish 1701007044WL021632 Satish 00415 SBIN0004830 663 663 Processed 01/03/2024 462208762 Satish STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-044-001/245
(PASONKALAN) 		1701007044NRG24081220231437518 08/12/2023 Satish 1701007044WL021632 Satish 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 Satish STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-044-001/284
(PASONKALAN) 		1701007044NRG24081220231437520 08/12/2023 brajmohan 1701007044WL021632 brajmohan 00415 SBIN0004830 884 884 Processed 01/03/2024 462208762 brajmohan STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-044-001/301
(PASONKALAN) 		1701007044NRG24081220231437524 08/12/2023 Ramraj 1701007044WL021632 Ramraj 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 Ramraj STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-044-001/301
(PASONKALAN) 		1701007044NRG24081220231437523 08/12/2023 Ramraj 1701007044WL021632 Ramraj 00415 SBIN0004830 663 663 Processed 01/03/2024 462208762 Ramraj STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-044-001/424
(PASONKALAN) 		1701007044NRG24081220231437529 08/12/2023 urmila dhakad 1701007044WL021632 urmila dhakad 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 urmiladhakad STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-044-001/424
(PASONKALAN) 		1701007044NRG24081220231437528 08/12/2023 urmila dhakad 1701007044WL021632 urmila dhakad 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 urmiladhakad STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-044-001/489-B
(PASONKALAN) 		1701007044NRG24081220231437535 08/12/2023 vimlesh tyagi 1701007044WL021632 vimlesh tyagi 00415 SBIN0004830 221 221 Processed 01/03/2024 462208762 vimleshtyagi STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-044-001/489-B
(PASONKALAN) 		1701007044NRG24081220231437534 08/12/2023 vimlesh tyagi 1701007044WL021632 vimlesh tyagi 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 vimleshtyagi STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-044-001/553
(PASONKALAN) 		1701007044NRG24081220231437545 08/12/2023 ramnaresh sharma 1701007044WL021632 ramnaresh sharma 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 ramnareshsharma STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-044-001/553
(PASONKALAN) 		1701007044NRG24081220231437544 08/12/2023 ramnaresh sharma 1701007044WL021632 ramnaresh sharma 00415 SBIN0004830 663 663 Processed 01/03/2024 462208762 ramnareshsharma STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-044-001/576
(PASONKALAN) 		1701007044NRG24081220231437552 08/12/2023 Suresh sharma 1701007044WL021632 Suresh sharma 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 Sureshsharma UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-044-001/92-B
(PASONKALAN) 		1701007044NRG24081220231437554 08/12/2023 arvind dhakar 1701007044WL021632 arvind dhakar 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 arvinddhakar STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-044-001/92-B
(PASONKALAN) 		1701007044NRG24081220231437553 08/12/2023 arvind dhakar 1701007044WL021632 arvind dhakar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 arvinddhakar STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-044-002/188
(PASONKALAN) 		1701007044NRG24081220231437558 08/12/2023 sunita dhakar 1701007044WL021632 sunita dhakar 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 sunitadhakar STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-044-002/188
(PASONKALAN) 		1701007044NRG24081220231437557 08/12/2023 sunita dhakar 1701007044WL021632 sunita dhakar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 sunitadhakar STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-044-002/339
(PASONKALAN) 		1701007044NRG24081220231437568 08/12/2023 sugarsingh 1701007044WL021632 sugarsingh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 sugarsingh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-044-002/339
(PASONKALAN) 		1701007044NRG24081220231437567 08/12/2023 sugarsingh 1701007044WL021632 sugarsingh 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 sugarsingh STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-044-002/370
(PASONKALAN) 		1701007044NRG24081220231437574 08/12/2023 hariom 1701007044WL021632 hariom 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 hariom STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-044-002/370
(PASONKALAN) 		1701007044NRG24081220231437573 08/12/2023 hariom 1701007044WL021632 hariom 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 hariom STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-044-002/458-A
(PASONKALAN) 		1701007044NRG24081220231437582 08/12/2023 ramswaroop 1701007044WL021632 ramswaroop 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 ramswaroop STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-044-002/458-A
(PASONKALAN) 		1701007044NRG24081220231437581 08/12/2023 ramswaroop 1701007044WL021632 ramswaroop 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 ramswaroop STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-044-002/464
(PASONKALAN) 		1701007044NRG24081220231437586 08/12/2023 pushpa 1701007044WL021632 pushpa 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 pushpa STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-044-002/464
(PASONKALAN) 		1701007044NRG24081220231437585 08/12/2023 pushpa 1701007044WL021632 pushpa 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 pushpa STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-044-002/487
(PASONKALAN) 		1701007044NRG24081220231437593 08/12/2023 Chhatrapal 1701007044WL021632 Chhatrapal 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 Chhatrapal STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-044-002/487
(PASONKALAN) 		1701007044NRG24081220231437592 08/12/2023 Chhatrapal 1701007044WL021632 Chhatrapal 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 Chhatrapal STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-044-002/488
(PASONKALAN) 		1701007044NRG24081220231437595 08/12/2023 Lavkush 1701007044WL021632 Lavkush 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 Lavkush STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-044-002/488
(PASONKALAN) 		1701007044NRG24081220231437594 08/12/2023 Lavkush 1701007044WL021632 Lavkush 00415 SBIN0004830 884 884 Processed 01/03/2024 462208762 Lavkush STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-044-002/514
(PASONKALAN) 		1701007044NRG24081220231437597 08/12/2023 ajay jatav 1701007044WL021632 ajay jatav 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 ajayjatav STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-044-002/514
(PASONKALAN) 		1701007044NRG24081220231437596 08/12/2023 ajay jatav 1701007044WL021632 ajay jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 ajayjatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-044-002/514-A
(PASONKALAN) 		1701007044NRG24081220231437599 08/12/2023 neekesh 1701007044WL021632 neekesh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 neekesh STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-044-002/514-A
(PASONKALAN) 		1701007044NRG24081220231437598 08/12/2023 neekesh 1701007044WL021632 neekesh 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 neekesh STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-044-002/552
(PASONKALAN) 		1701007044NRG24081220231437605 08/12/2023 vidharam tyagi 1701007044WL021632 vidharam tyagi 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 vidharamtyagi PUNJAB NATIONAL BANK(508568)
70 SABALGARH MP-01-007-044-002/552
(PASONKALAN) 		1701007044NRG24081220231437604 08/12/2023 vidharam tyagi 1701007044WL021632 vidharam tyagi 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 vidharamtyagi PUNJAB NATIONAL BANK(508568)
71 SABALGARH MP-01-007-044-002/554-A
(PASONKALAN) 		1701007044NRG24081220231437609 08/12/2023 mavasiya 1701007044WL021632 mavasiya 00415 SBIN0004830 1105 1105 Processed 01/03/2024 462208762 mavasiya STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-044-002/554-A
(PASONKALAN) 		1701007044NRG24081220231437608 08/12/2023 mavasiya 1701007044WL021632 mavasiya 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208762 mavasiya STATE BANK OF INDIA(508548)
SubTotal 41106 41106
73 SABALGARH MP-01-007-044-002/558
(PASONKALAN) 		1701007044NRG24081220231437614 08/12/2023 brajmohan jatav 1701007044WL021632 brajmohan jatav 00415 SBIN0007238 1105 1105 Processed 01/03/2024 462208762 brajmohanjatav STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-044-002/558
(PASONKALAN) 		1701007044NRG24081220231437612 08/12/2023 brajmohan jatav 1701007044WL021632 brajmohan jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462208762 brajmohanjatav STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-044-002/558
(PASONKALAN) 		1701007044NRG24081220231437613 08/12/2023 neelam jatav 1701007044WL021632 neelam jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462208762 neelamjatav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-044-002/558
(PASONKALAN) 		1701007044NRG24081220231437615 08/12/2023 neelam jatav 1701007044WL021632 neelam jatav 00415 SBIN0007238 1105 1105 Processed 01/03/2024 462208762 neelamjatav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
77 SABALGARH MP-01-007-044-001/111-B
(PASONKALAN) 		1701007044NRG24081220231437513 08/12/2023 satyaprakash Dhakar 1701007044WL021632 satyaprakash Dhakar 00462 UCBA0001429 1105 1105 Processed 01/03/2024 462208762 satyaprakashDhakar STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-044-001/111-B
(PASONKALAN) 		1701007044NRG24081220231437512 08/12/2023 satyaprakash Dhakar 1701007044WL021632 satyaprakash Dhakar 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462208762 satyaprakashDhakar STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-044-001/302-A
(PASONKALAN) 		1701007044NRG24081220231437525 08/12/2023 gorav dhakad 1701007044WL021632 gorav dhakad 00462 UCBA0001429 884 884 Processed 29/02/2024 462208762 goravdhakad UCO BANK(607066)
80 SABALGARH MP-01-007-044-001/485-A
(PASONKALAN) 		1701007044NRG24081220231437533 08/12/2023 Deependra Dhakar 1701007044WL021632 Deependra Dhakar 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462208762 DeependraDhakar UCO BANK(607066)
81 SABALGARH MP-01-007-044-001/485-A
(PASONKALAN) 		1701007044NRG24081220231437532 08/12/2023 Deependra Dhakar 1701007044WL021632 Deependra Dhakar 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462208762 DeependraDhakar UCO BANK(607066)
82 SABALGARH MP-01-007-044-001/522
(PASONKALAN) 		1701007044NRG24081220231437538 08/12/2023 ramniwas dhakar 1701007044WL021632 ramniwas dhakar 00462 UCBA0001429 884 884 Processed 29/02/2024 462208762 ramniwasdhakar UCO BANK(607066)
83 SABALGARH MP-01-007-044-001/92-C
(PASONKALAN) 		1701007044NRG24081220231437556 08/12/2023 rahul Dhakar 1701007044WL021632 rahul Dhakar 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462208762 rahulDhakar STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-044-001/92-C
(PASONKALAN) 		1701007044NRG24081220231437555 08/12/2023 rahul Dhakar 1701007044WL021632 rahul Dhakar 00462 UCBA0001429 1105 1105 Processed 01/03/2024 462208762 rahulDhakar STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-044-002/372
(PASONKALAN) 		1701007044NRG24081220231437576 08/12/2023 ramnivas 1701007044WL021632 ramnivas 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462208762 ramnivas UCO BANK(607066)
86 SABALGARH MP-01-007-044-002/372
(PASONKALAN) 		1701007044NRG24081220231437575 08/12/2023 ramnivas 1701007044WL021632 ramnivas 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462208762 ramnivas UCO BANK(607066)
87 SABALGARH MP-01-007-044-002/419
(PASONKALAN) 		1701007044NRG24081220231437580 08/12/2023 suneel 1701007044WL021632 suneel 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462208762 suneel STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-044-002/419
(PASONKALAN) 		1701007044NRG24081220231437579 08/12/2023 suneel 1701007044WL021632 suneel 00462 UCBA0001429 1105 1105 Processed 01/03/2024 462208762 suneel STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-044-002/521
(PASONKALAN) 		1701007044NRG24081220231437601 08/12/2023 vasudev 1701007044WL021632 vasudev 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462208762 vasudev ICICI BANK LTD(508534)
90 SABALGARH MP-01-007-044-002/521
(PASONKALAN) 		1701007044NRG24081220231437600 08/12/2023 vasudev 1701007044WL021632 vasudev 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462208762 vasudev ICICI BANK LTD(508534)
91 SABALGARH MP-01-007-044-002/557
(PASONKALAN) 		1701007044NRG24081220231437611 08/12/2023 rahul Dhakar 1701007044WL021632 rahul Dhakar 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462208762 rahulDhakar UCO BANK(607066)
92 SABALGARH MP-01-007-044-002/557
(PASONKALAN) 		1701007044NRG24081220231437610 08/12/2023 rahul Dhakar 1701007044WL021632 rahul Dhakar 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462208762 rahulDhakar UCO BANK(607066)
93 SABALGARH MP-01-007-044-002/559
(PASONKALAN) 		1701007044NRG24081220231437617 08/12/2023 sanjay dhakar 1701007044WL021632 sanjay dhakar 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462208762 sanjaydhakar UCO BANK(607066)
94 SABALGARH MP-01-007-044-002/559
(PASONKALAN) 		1701007044NRG24081220231437616 08/12/2023 sanjay dhakar 1701007044WL021632 sanjay dhakar 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462208762 sanjaydhakar UCO BANK(607066)
SubTotal 20995 20995
95 SABALGARH MP-01-007-044-001/142-A
(PASONKALAN) 		1701007044NRG24081220231437516 08/12/2023 roop singh dhakad 1701007044WL021632 roop singh dhakad 00468 UBIN0575429 1105 1105 Processed 01/03/2024 462208762 roopsinghdhakad STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-044-001/142-A
(PASONKALAN) 		1701007044NRG24081220231437515 08/12/2023 roop singh dhakad 1701007044WL021632 roop singh dhakad 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462208762 roopsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 2431 2431
97 SABALGARH MP-01-007-044-002/341-A
(PASONKALAN) 		1701007044NRG24081220231437570 08/12/2023 vikash sharma 1701007044WL021632 vikash sharma 00688 FINO0001001 1105 1105 Processed 29/02/2024 462208762 vikashsharma FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-044-002/341-A
(PASONKALAN) 		1701007044NRG24081220231437569 08/12/2023 vikash sharma 1701007044WL021632 vikash sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208762 vikashsharma FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-044-002/392
(PASONKALAN) 		1701007044NRG24081220231437578 08/12/2023 hariom 1701007044WL021632 hariom 00688 FINO0001001 1105 1105 Processed 29/02/2024 462208762 hariom UCO BANK(607066)
100 SABALGARH MP-01-007-044-002/392
(PASONKALAN) 		1701007044NRG24081220231437577 08/12/2023 hariom 1701007044WL021632 hariom 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208762 hariom UCO BANK(607066)
SubTotal 4862 4862
101 SABALGARH MP-01-007-044-001/573
(PASONKALAN) 		1701007044NRG24081220231437547 08/12/2023 Beerendra jatav 1701007044WL021632 Beerendra jatav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462208762 Beerendrajatav FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-044-001/573
(PASONKALAN) 		1701007044NRG24081220231437546 08/12/2023 Beerendra jatav 1701007044WL021632 Beerendra jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208762 Beerendrajatav FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-044-001/574-A
(PASONKALAN) 		1701007044NRG24081220231437549 08/12/2023 Kamal singh jatav 1701007044WL021632 Kamal singh jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462208762 Kamalsinghjatav STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-044-002/561
(PASONKALAN) 		1701007044NRG24081220231437619 08/12/2023 niraj dhakar 1701007044WL021632 niraj dhakar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208762 nirajdhakar FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-044-002/561
(PASONKALAN) 		1701007044NRG24081220231437621 08/12/2023 niraj dhakar 1701007044WL021632 niraj dhakar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462208762 nirajdhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
106 SABALGARH MP-01-007-044-001/548
(PASONKALAN) 		1701007044NRG24081220231437541 08/12/2023 Preeti Dhakad 1701007044WL021632 Preeti Dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462208762 PreetiDhakad STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-044-001/575
(PASONKALAN) 		1701007044NRG24081220231437551 08/12/2023 shivam 1701007044WL021632 shivam 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462208762 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-044-001/575
(PASONKALAN) 		1701007044NRG24081220231437550 08/12/2023 shivam 1701007044WL021632 shivam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462208762 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_081223APB_FTO_381344 Central Bank Of India CBIN0282175 SUJARMA 884
2 SABALGARH MP1701007_081223APB_FTO_381344 Central Bank Of India CBIN0284608 SABALGARH 27625
3 SABALGARH MP1701007_081223APB_FTO_381344 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 4862
4 SABALGARH MP1701007_081223APB_FTO_381344 State Bank of India SBIN0000430 MORENA 1326
5 SABALGARH MP1701007_081223APB_FTO_381344 State Bank of India SBIN0001471 SABALGARH 7293
6 SABALGARH MP1701007_081223APB_FTO_381344 State Bank of India SBIN0004830 ADB SABALGARH 41106
7 SABALGARH MP1701007_081223APB_FTO_381344 State Bank of India SBIN0007238 JHUNDPUR 4862
8 SABALGARH MP1701007_081223APB_FTO_381344 UCO Bank UCBA0001429 SABALGARH 20995
9 SABALGARH MP1701007_081223APB_FTO_381344 Union Bank of India UBIN0575429 SABALGARH 2431
10 SABALGARH MP1701007_081223APB_FTO_381344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
11 SABALGARH MP1701007_081223APB_FTO_381344 Fino Payments Bank Ltd FINO0001446 MP RO 6188
12 SABALGARH MP1701007_081223APB_FTO_381344 India Post Payments Bank IPOS0000001 Morena 3757

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