Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_210423APB_FTO_14307
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-018-001/253
(KHIRKA) 		1701007018NRG24210420230001669 21/04/2023 girraj 1701007018WL000021 girraj 00415 SBIN0001471 1326 1326 Processed 12/05/2023 646579193 girraj STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-018-001/710
(KHIRKA) 		1701007018NRG24210420230001775 21/04/2023 Ghanshyam Gour 1701007018WL000022 Ghanshyam Gour 00415 SBIN0001471 1326 1326 Processed 12/05/2023 646579193 GhanshyamGour STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SABALGARH MP-01-007-018-001/682
(KHIRKA) 		1701007018NRG24210420230001767 21/04/2023 Kamalkisor 1701007018WL000022 Kamalkisor 00415 SBIN0004830 1326 1326 Processed 12/05/2023 646579193 Kamalkisor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SABALGARH MP-01-007-018-001/801
(KHIRKA) 		1701007018NRG24210420230001776 21/04/2023 Sangeeta 1701007018WL000022 Sangeeta 00415 SBIN0030157 1326 1326 Processed 12/05/2023 646579193 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SABALGARH MP-01-007-018-001/531
(KHIRKA) 		1701007018NRG24210420230001725 21/04/2023 Raju 1701007018WL000021 Raju 00415 SBIN0030290 1326 1326 Processed 12/05/2023 646579193 Raju PUNJAB NATIONAL BANK(508568)
6 SABALGARH MP-01-007-018-001/801
(KHIRKA) 		1701007018NRG24210420230001777 21/04/2023 Ramkumar Gour 1701007018WL000022 Ramkumar Gour 00415 SBIN0030290 1326 1326 Processed 12/05/2023 646579193 RamkumarGour STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SABALGARH MP-01-007-018-001/485
(KHIRKA) 		1701007018NRG24210420230001709 21/04/2023 Dwarika 1701007018WL000021 Dwarika 00468 UBIN0543187 1326 1326 Processed 12/05/2023 646579193 Dwarika NARMADA JHABUA GRAMIN BANK(508515)
8 SABALGARH MP-01-007-018-001/660
(KHIRKA) 		1701007018NRG24210420230001759 21/04/2023 Devisingh 1701007018WL000022 Devisingh 00468 UBIN0543187 1326 1326 Processed 12/05/2023 646579193 Devisingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 SABALGARH MP-01-007-018-001/456
(KHIRKA) 		1701007018NRG24210420230001684 21/04/2023 Komal 1701007018WL000021 Komal 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Komal UNION BANK OF INDIA(508500)
10 SABALGARH MP-01-007-018-001/471
(KHIRKA) 		1701007018NRG24210420230001693 21/04/2023 Radha 1701007018WL000021 Radha 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Radha UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-018-001/472
(KHIRKA) 		1701007018NRG24210420230001695 21/04/2023 Archana Gour 1701007018WL000021 Archana Gour 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 ArchanaGour AIRTEL PAYMENTS BANK LIMITED(990288)
12 SABALGARH MP-01-007-018-001/478
(KHIRKA) 		1701007018NRG24210420230001702 21/04/2023 Shivam 1701007018WL000021 Shivam 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Shivam UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-018-001/482
(KHIRKA) 		1701007018NRG24210420230001706 21/04/2023 Kushumlata 1701007018WL000021 Kushumlata 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Kushumlata NARMADA JHABUA GRAMIN BANK(508515)
14 SABALGARH MP-01-007-018-001/551
(KHIRKA) 		1701007018NRG24210420230001728 21/04/2023 Leelpati 1701007018WL000021 Leelpati 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Leelpati UNION BANK OF INDIA(508500)
15 SABALGARH MP-01-007-018-001/554
(KHIRKA) 		1701007018NRG24210420230001731 21/04/2023 Lokesh 1701007018WL000021 Lokesh 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Lokesh UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-018-001/593
(KHIRKA) 		1701007018NRG24210420230001737 21/04/2023 Saroj 1701007018WL000021 Saroj 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Saroj UNION BANK OF INDIA(508500)
17 SABALGARH MP-01-007-018-001/603
(KHIRKA) 		1701007018NRG24210420230001745 21/04/2023 Vineeta 1701007018WL000022 Vineeta 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Vineeta UNION BANK OF INDIA(508500)
18 SABALGARH MP-01-007-018-001/675
(KHIRKA) 		1701007018NRG24210420230001762 21/04/2023 Vimala 1701007018WL000022 Vimala 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Vimala UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-018-001/677
(KHIRKA) 		1701007018NRG24210420230001765 21/04/2023 Arati 1701007018WL000022 Arati 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Arati UNION BANK OF INDIA(508500)
20 SABALGARH MP-01-007-018-001/677
(KHIRKA) 		1701007018NRG24210420230001764 21/04/2023 Lhoi 1701007018WL000022 Lhoi 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Lhoi STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-018-001/677
(KHIRKA) 		1701007018NRG24210420230001766 21/04/2023 Rakesh 1701007018WL000022 Rakesh 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 Rakesh UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-018-001/700
(KHIRKA) 		1701007018NRG24210420230001772 21/04/2023 Reena Sharma 1701007018WL000022 Reena Sharma 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 ReenaSharma STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-018-001/704
(KHIRKA) 		1701007018NRG24210420230001773 21/04/2023 Bhuro Prjapati 1701007018WL000022 Bhuro Prjapati 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 BhuroPrjapati FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-018-001/705
(KHIRKA) 		1701007018NRG24210420230001774 21/04/2023 Vishnu Prjapati 1701007018WL000022 Vishnu Prjapati 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646579193 VishnuPrjapati STATE BANK OF INDIA(508548)
SubTotal 21216 21216
25 SABALGARH MP-01-007-018-001/559
(KHIRKA) 		1701007018NRG24210420230001732 21/04/2023 Hari Tyagi 1701007018WL000021 Hari Tyagi 00688 FINO0001001 1326 1326 Processed 12/05/2023 646579193 HariTyagi FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-018-001/592
(KHIRKA) 		1701007018NRG24210420230001735 21/04/2023 Salma Khan 1701007018WL000021 Salma Khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 646579193 SalmaKhan STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-018-001/593
(KHIRKA) 		1701007018NRG24210420230001736 21/04/2023 Jagdeesh Sharma 1701007018WL000021 Jagdeesh Sharma 00688 FINO0001001 1326 1326 Processed 12/05/2023 646579193 JagdeeshSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 SABALGARH MP-01-007-018-001/334-A
(KHIRKA) 		1701007018NRG24210420230001671 21/04/2023 Basdev 1701007018WL000021 Basdev 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Basdev STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-018-001/440
(KHIRKA) 		1701007018NRG24210420230001676 21/04/2023 Kehari Singh Jatav 1701007018WL000021 Kehari Singh Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 KehariSinghJatav FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-018-001/444
(KHIRKA) 		1701007018NRG24210420230001677 21/04/2023 Dataram Tyagi 1701007018WL000021 Dataram Tyagi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 DataramTyagi UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-018-001/448
(KHIRKA) 		1701007018NRG24210420230001678 21/04/2023 Netram 1701007018WL000021 Netram 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Netram NARMADA JHABUA GRAMIN BANK(508515)
32 SABALGARH MP-01-007-018-001/450
(KHIRKA) 		1701007018NRG24210420230001680 21/04/2023 Jagdish 1701007018WL000021 Jagdish 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Jagdish UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-018-001/454
(KHIRKA) 		1701007018NRG24210420230001682 21/04/2023 Ramdayal Goud 1701007018WL000021 Ramdayal Goud 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 RamdayalGoud FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-018-001/456
(KHIRKA) 		1701007018NRG24210420230001683 21/04/2023 Kuldeep 1701007018WL000021 Kuldeep 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Kuldeep STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-018-001/465
(KHIRKA) 		1701007018NRG24210420230001685 21/04/2023 Ramkishor 1701007018WL000021 Ramkishor 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Ramkishor STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-018-001/466
(KHIRKA) 		1701007018NRG24210420230001686 21/04/2023 Shriniwash 1701007018WL000021 Shriniwash 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Shriniwash UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-018-001/470
(KHIRKA) 		1701007018NRG24210420230001689 21/04/2023 Rajendra 1701007018WL000021 Rajendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Rajendra UCO BANK(607066)
38 SABALGARH MP-01-007-018-001/470
(KHIRKA) 		1701007018NRG24210420230001690 21/04/2023 Sarupee 1701007018WL000021 Sarupee 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Sarupee UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-018-001/470
(KHIRKA) 		1701007018NRG24210420230001691 21/04/2023 Sonu 1701007018WL000021 Sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Sonu FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-018-001/475
(KHIRKA) 		1701007018NRG24210420230001697 21/04/2023 Parsottam 1701007018WL000021 Parsottam 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Parsottam UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-018-001/476
(KHIRKA) 		1701007018NRG24210420230001698 21/04/2023 Kamlesh 1701007018WL000021 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Kamlesh UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-018-001/477
(KHIRKA) 		1701007018NRG24210420230001700 21/04/2023 Kamleshee 1701007018WL000021 Kamleshee 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Kamleshee CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-018-001/477
(KHIRKA) 		1701007018NRG24210420230001699 21/04/2023 Suresh 1701007018WL000021 Suresh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Suresh STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-018-001/478
(KHIRKA) 		1701007018NRG24210420230001701 21/04/2023 Leela 1701007018WL000021 Leela 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Leela STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-018-001/479
(KHIRKA) 		1701007018NRG24210420230001703 21/04/2023 Julee 1701007018WL000021 Julee 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Julee STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-018-001/482
(KHIRKA) 		1701007018NRG24210420230001705 21/04/2023 Dharmendra 1701007018WL000021 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Dharmendra UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-018-001/484
(KHIRKA) 		1701007018NRG24210420230001707 21/04/2023 Santram 1701007018WL000021 Santram 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Santram STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-018-001/505
(KHIRKA) 		1701007018NRG24210420230001711 21/04/2023 Keshav 1701007018WL000021 Keshav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Keshav UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-018-001/505-A
(KHIRKA) 		1701007018NRG24210420230001712 21/04/2023 Amit 1701007018WL000021 Amit 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Amit UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-018-001/506-A
(KHIRKA) 		1701007018NRG24210420230001713 21/04/2023 Chhotu 1701007018WL000021 Chhotu 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Chhotu NARMADA JHABUA GRAMIN BANK(508515)
51 SABALGARH MP-01-007-018-001/511
(KHIRKA) 		1701007018NRG24210420230001715 21/04/2023 Seema Gurjar 1701007018WL000021 Seema Gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 SeemaGurjar STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-018-001/516
(KHIRKA) 		1701007018NRG24210420230001717 21/04/2023 Priyanka 1701007018WL000021 Priyanka 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Priyanka PUNJAB NATIONAL BANK(508568)
53 SABALGARH MP-01-007-018-001/530
(KHIRKA) 		1701007018NRG24210420230001721 21/04/2023 Kelashi Sharma 1701007018WL000021 Kelashi Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 KelashiSharma FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-018-001/530
(KHIRKA) 		1701007018NRG24210420230001720 21/04/2023 Santos Sharma 1701007018WL000021 Santos Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 SantosSharma FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-018-001/530-A
(KHIRKA) 		1701007018NRG24210420230001723 21/04/2023 Bidya Sharma 1701007018WL000021 Bidya Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 BidyaSharma FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-018-001/530-A
(KHIRKA) 		1701007018NRG24210420230001722 21/04/2023 Jeetesh Sharm 1701007018WL000021 Jeetesh Sharm 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 JeeteshSharm FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-018-001/531
(KHIRKA) 		1701007018NRG24210420230001724 21/04/2023 Kedar Sharma 1701007018WL000021 Kedar Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 KedarSharma PUNJAB NATIONAL BANK(508568)
58 SABALGARH MP-01-007-018-001/550
(KHIRKA) 		1701007018NRG24210420230001726 21/04/2023 Lokendra Tyagi 1701007018WL000021 Lokendra Tyagi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 LokendraTyagi FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-018-001/551
(KHIRKA) 		1701007018NRG24210420230001727 21/04/2023 Lokendra Gurjar 1701007018WL000021 Lokendra Gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 LokendraGurjar FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-018-001/553
(KHIRKA) 		1701007018NRG24210420230001729 21/04/2023 Prembati Tyagi 1701007018WL000021 Prembati Tyagi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 PrembatiTyagi FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-018-001/554
(KHIRKA) 		1701007018NRG24210420230001730 21/04/2023 Ramlakhan Gurjar 1701007018WL000021 Ramlakhan Gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 RamlakhanGurjar STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-018-001/595
(KHIRKA) 		1701007018NRG24210420230001739 21/04/2023 Feli Khan 1701007018WL000022 Feli Khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 FeliKhan UNION BANK OF INDIA(508500)
63 SABALGARH MP-01-007-018-001/597
(KHIRKA) 		1701007018NRG24210420230001741 21/04/2023 Resina Khan 1701007018WL000022 Resina Khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 ResinaKhan UNION BANK OF INDIA(508500)
64 SABALGARH MP-01-007-018-001/597
(KHIRKA) 		1701007018NRG24210420230001742 21/04/2023 Sakur 1701007018WL000022 Sakur 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Sakur FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-018-001/600
(KHIRKA) 		1701007018NRG24210420230001743 21/04/2023 Pradeep Sharma 1701007018WL000022 Pradeep Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 PradeepSharma STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-018-001/603
(KHIRKA) 		1701007018NRG24210420230001744 21/04/2023 Naresh Sharma 1701007018WL000022 Naresh Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 NareshSharma NARMADA JHABUA GRAMIN BANK(508515)
67 SABALGARH MP-01-007-018-001/620
(KHIRKA) 		1701007018NRG24210420230001746 21/04/2023 Ramniwas Gour 1701007018WL000022 Ramniwas Gour 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 RamniwasGour UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-018-001/620-A
(KHIRKA) 		1701007018NRG24210420230001748 21/04/2023 Ramvaran 1701007018WL000022 Ramvaran 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Ramvaran FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-018-001/621
(KHIRKA) 		1701007018NRG24210420230001749 21/04/2023 Sanjiv Gour 1701007018WL000022 Sanjiv Gour 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 SanjivGour ICICI BANK LTD(508534)
70 SABALGARH MP-01-007-018-001/622
(KHIRKA) 		1701007018NRG24210420230001751 21/04/2023 Neeraj Gour 1701007018WL000022 Neeraj Gour 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 NeerajGour UNION BANK OF INDIA(508500)
71 SABALGARH MP-01-007-018-001/640
(KHIRKA) 		1701007018NRG24210420230001753 21/04/2023 kamalkant gour 1701007018WL000022 kamalkant gour 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 kamalkantgour UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-018-001/646
(KHIRKA) 		1701007018NRG24210420230001754 21/04/2023 Imarati 1701007018WL000022 Imarati 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Imarati STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-018-001/658
(KHIRKA) 		1701007018NRG24210420230001757 21/04/2023 KAMLESH 1701007018WL000022 KAMLESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 KAMLESH FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-018-001/658
(KHIRKA) 		1701007018NRG24210420230001758 21/04/2023 PANKAJ 1701007018WL000022 PANKAJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 PANKAJ FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-018-001/675
(KHIRKA) 		1701007018NRG24210420230001761 21/04/2023 kamal singh 1701007018WL000022 kamal singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 kamalsingh STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-018-001/677
(KHIRKA) 		1701007018NRG24210420230001763 21/04/2023 Bhup singh 1701007018WL000022 Bhup singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Bhupsingh STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-018-001/693
(KHIRKA) 		1701007018NRG24210420230001768 21/04/2023 Kamlesh 1701007018WL000022 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Kamlesh STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-018-001/693
(KHIRKA) 		1701007018NRG24210420230001769 21/04/2023 Shashi 1701007018WL000022 Shashi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Shashi FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-018-001/693-A
(KHIRKA) 		1701007018NRG24210420230001770 21/04/2023 Sonu 1701007018WL000022 Sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579193 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
80 SABALGARH MP-01-007-018-001/562
(KHIRKA) 		1701007018NRG24210420230001733 21/04/2023 Narmda Gour 1701007018WL000021 Narmda Gour 00688 FINO0009003 1326 1326 Processed 12/05/2023 646579193 NarmdaGour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 SABALGARH MP-01-007-018-001/360
(KHIRKA) 		1701007018NRG24210420230001672 21/04/2023 Shobharam 1701007018WL000021 Shobharam 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646579193 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
82 SABALGARH MP-01-007-018-001/362
(KHIRKA) 		1701007018NRG24210420230001673 21/04/2023 Shivraj 1701007018WL000021 Shivraj 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646579193 Shivraj NARMADA JHABUA GRAMIN BANK(508515)
83 SABALGARH MP-01-007-018-001/385
(KHIRKA) 		1701007018NRG24210420230001738 21/04/2023 Rambhajan 1701007018WL000022 Rambhajan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646579193 Rambhajan NARMADA JHABUA GRAMIN BANK(508515)
84 SABALGARH MP-01-007-018-001/406
(KHIRKA) 		1701007018NRG24210420230001675 21/04/2023 govind 1701007018WL000021 govind 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646579193 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_210423APB_FTO_14307 State Bank of India SBIN0001471 SABALGARH 2652
2 SABALGARH MP1701007_210423APB_FTO_14307 State Bank of India SBIN0004830 ADB SABALGARH 1326
3 SABALGARH MP1701007_210423APB_FTO_14307 State Bank of India SBIN0030157 KARHAL 1326
4 SABALGARH MP1701007_210423APB_FTO_14307 State Bank of India SBIN0030290 RAMPAHARI 2652
5 SABALGARH MP1701007_210423APB_FTO_14307 Union Bank of India UBIN0543187 BIRPUR 2652
6 SABALGARH MP1701007_210423APB_FTO_14307 Union Bank of India UBIN0575429 SABALGARH 21216
7 SABALGARH MP1701007_210423APB_FTO_14307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 SABALGARH MP1701007_210423APB_FTO_14307 Fino Payments Bank Ltd FINO0001446 MP RO 68952
9 SABALGARH MP1701007_210423APB_FTO_14307 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
10 SABALGARH MP1701007_210423APB_FTO_14307 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 5304

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