Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_101223APB_FTO_384063
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-01-007-010-002/1056-B
(JATOLI) 		1701007010NRG24101220231450067 10/12/2023 dinesh Jatav 1701007010WL021821 dinesh Jatav 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557300 dineshJatav CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-010-002/1059-B
(JATOLI) 		1701007010NRG24101220231450080 10/12/2023 vasudev 1701007010WL021821 vasudev 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557300 vasudev CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-010-002/1059-B
(JATOLI) 		1701007010NRG24101220231450081 10/12/2023 vasudev 1701007010WL021821 vasudev 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557300 vasudev CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-010-002/1060-C
(JATOLI) 		1701007010NRG24101220231450091 10/12/2023 ramkatori 1701007010WL021821 ramkatori 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462557300 ramkatori STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-010-002/1060-C
(JATOLI) 		1701007010NRG24101220231450093 10/12/2023 ramkatori 1701007010WL021821 ramkatori 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462557300 ramkatori STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-010-002/1061-C
(JATOLI) 		1701007010NRG24101220231450098 10/12/2023 Prem jatav 1701007010WL021821 Prem jatav 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557300 Premjatav CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-010-002/1061-C
(JATOLI) 		1701007010NRG24101220231450099 10/12/2023 Prem jatav 1701007010WL021821 Prem jatav 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557300 Premjatav CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-010-002/1063-A
(JATOLI) 		1701007010NRG24101220231450106 10/12/2023 dropati Jatav 1701007010WL021821 dropati Jatav 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557300 dropatiJatav CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-010-002/1063-A
(JATOLI) 		1701007010NRG24101220231450107 10/12/2023 dropati Jatav 1701007010WL021821 dropati Jatav 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557300 dropatiJatav CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-010-002/2002
(JATOLI) 		1701007010NRG24101220231450134 10/12/2023 basudev jatav 1701007010WL021821 basudev jatav 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462557300 basudevjatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-010-002/635-A
(JATOLI) 		1701007010NRG24101220231450153 10/12/2023 BUNDI JATAV 1701007010WL021821 BUNDI JATAV 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557300 BUNDIJATAV CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-010-002/635-B
(JATOLI) 		1701007010NRG24101220231450154 10/12/2023 RAJU JATAV 1701007010WL021821 RAJU JATAV 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462557300 RAJUJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 SABALGARH MP-01-007-010-002/1006-A
(JATOLI) 		1701007010NRG24101220231450048 10/12/2023 sangita jatav 1701007010WL021821 sangita jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557300 sangitajatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-010-002/1053-C
(JATOLI) 		1701007010NRG24101220231450056 10/12/2023 Rajpal 1701007010WL021821 Rajpal 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462557300 Rajpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SABALGARH MP-01-007-010-002/1022
(JATOLI) 		1701007010NRG24101220231450051 10/12/2023 babulee 1701007010WL021821 babulee 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 babulee STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-010-002/1022
(JATOLI) 		1701007010NRG24101220231450052 10/12/2023 babulee 1701007010WL021821 babulee 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 babulee STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-010-002/1022
(JATOLI) 		1701007010NRG24101220231450053 10/12/2023 babulee 1701007010WL021821 babulee 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 babulee STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-010-002/1022
(JATOLI) 		1701007010NRG24101220231450054 10/12/2023 babulee 1701007010WL021821 babulee 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 babulee STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-010-002/1053-A
(JATOLI) 		1701007010NRG24101220231450055 10/12/2023 Jagmohan Jatav 1701007010WL021821 Jagmohan Jatav 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462557300 JagmohanJatav FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-010-002/1054-B
(JATOLI) 		1701007010NRG24101220231450059 10/12/2023 Kalpana Jatav 1701007010WL021821 Kalpana Jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 KalpanaJatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-010-002/1054-B
(JATOLI) 		1701007010NRG24101220231450060 10/12/2023 Kalpana Jatav 1701007010WL021821 Kalpana Jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 KalpanaJatav STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-010-002/1059-D
(JATOLI) 		1701007010NRG24101220231450082 10/12/2023 vejanti 1701007010WL021821 vejanti 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 vejanti STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-010-002/1059-D
(JATOLI) 		1701007010NRG24101220231450083 10/12/2023 vejanti 1701007010WL021821 vejanti 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 vejanti STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-010-002/1060-A
(JATOLI) 		1701007010NRG24101220231450084 10/12/2023 Beerval 1701007010WL021821 Beerval 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 Beerval STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-010-002/1060-A
(JATOLI) 		1701007010NRG24101220231450086 10/12/2023 Beerval 1701007010WL021821 Beerval 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 Beerval STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-010-002/1060-B
(JATOLI) 		1701007010NRG24101220231450088 10/12/2023 Reena 1701007010WL021821 Reena 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 Reena STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-010-002/1060-B
(JATOLI) 		1701007010NRG24101220231450089 10/12/2023 Reena 1701007010WL021821 Reena 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 Reena STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-010-002/128-A
(JATOLI) 		1701007010NRG24101220231450111 10/12/2023 dropati 1701007010WL021821 dropati 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 dropati STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-010-002/1331
(JATOLI) 		1701007010NRG24101220231450118 10/12/2023 ajuddi 1701007010WL021821 ajuddi 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 ajuddi STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-010-002/1331
(JATOLI) 		1701007010NRG24101220231450119 10/12/2023 ajuddi 1701007010WL021821 ajuddi 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 ajuddi STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-010-002/230-C
(JATOLI) 		1701007010NRG24101220231450137 10/12/2023 jeevanlal 1701007010WL021821 jeevanlal 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 jeevanlal STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-010-002/230-C
(JATOLI) 		1701007010NRG24101220231450138 10/12/2023 jeevanlal 1701007010WL021821 jeevanlal 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 jeevanlal STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-010-002/445-B
(JATOLI) 		1701007010NRG24101220231450147 10/12/2023 Ranveer Rawat 1701007010WL021821 Ranveer Rawat 00415 SBIN0004830 1547 1547 Processed 01/03/2024 462557300 RanveerRawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-010-002/445-B
(JATOLI) 		1701007010NRG24101220231450148 10/12/2023 Ranveer Rawat 1701007010WL021821 Ranveer Rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462557300 RanveerRawat STATE BANK OF INDIA(508548)
SubTotal 26741 26741
35 SABALGARH MP-01-007-010-002/1004-A
(JATOLI) 		1701007010NRG24101220231450047 10/12/2023 bhansingh 1701007010WL021821 bhansingh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 bhansingh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-010-002/1007-A
(JATOLI) 		1701007010NRG24101220231450049 10/12/2023 sanjeev jatav 1701007010WL021821 sanjeev jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 sanjeevjatav STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-010-002/1007-A
(JATOLI) 		1701007010NRG24101220231450050 10/12/2023 sanjeev jatav 1701007010WL021821 sanjeev jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 sanjeevjatav STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-010-002/1053-D
(JATOLI) 		1701007010NRG24101220231450057 10/12/2023 Basant lal 1701007010WL021821 Basant lal 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Basantlal STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-010-002/1054-A
(JATOLI) 		1701007010NRG24101220231450058 10/12/2023 Ramrati 1701007010WL021821 Ramrati 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Ramrati STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-010-002/1054-D
(JATOLI) 		1701007010NRG24101220231450063 10/12/2023 Narendra Jatav 1701007010WL021821 Narendra Jatav 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462557300 NarendraJatav FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-010-002/1055
(JATOLI) 		1701007010NRG24101220231450064 10/12/2023 Satish 1701007010WL021821 Satish 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Satish STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-010-002/1058-D
(JATOLI) 		1701007010NRG24101220231450076 10/12/2023 maya 1701007010WL021821 maya 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 maya STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-010-002/1058-D
(JATOLI) 		1701007010NRG24101220231450077 10/12/2023 maya 1701007010WL021821 maya 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 maya STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-010-002/1059-A
(JATOLI) 		1701007010NRG24101220231450078 10/12/2023 Akash jatav 1701007010WL021821 Akash jatav 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462557300 Akashjatav FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-010-002/1059-A
(JATOLI) 		1701007010NRG24101220231450079 10/12/2023 Akash jatav 1701007010WL021821 Akash jatav 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462557300 Akashjatav FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-010-002/1061-A
(JATOLI) 		1701007010NRG24101220231450094 10/12/2023 raguraj Jatav 1701007010WL021821 raguraj Jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 ragurajJatav STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-010-002/1061-A
(JATOLI) 		1701007010NRG24101220231450095 10/12/2023 raguraj Jatav 1701007010WL021821 raguraj Jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 ragurajJatav STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-010-002/1061-B
(JATOLI) 		1701007010NRG24101220231450096 10/12/2023 usha 1701007010WL021821 usha 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462557300 usha NARMADA JHABUA GRAMIN BANK(508515)
49 SABALGARH MP-01-007-010-002/1061-B
(JATOLI) 		1701007010NRG24101220231450097 10/12/2023 usha 1701007010WL021821 usha 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462557300 usha NARMADA JHABUA GRAMIN BANK(508515)
50 SABALGARH MP-01-007-010-002/1061-D
(JATOLI) 		1701007010NRG24101220231450100 10/12/2023 ramnivah 1701007010WL021821 ramnivah 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 ramnivah STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-010-002/1061-D
(JATOLI) 		1701007010NRG24101220231450101 10/12/2023 ramnivah 1701007010WL021821 ramnivah 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 ramnivah STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-010-002/1062-B
(JATOLI) 		1701007010NRG24101220231450102 10/12/2023 Sheela jatav 1701007010WL021821 Sheela jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Sheelajatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-010-002/1062-B
(JATOLI) 		1701007010NRG24101220231450103 10/12/2023 Sheela jatav 1701007010WL021821 Sheela jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Sheelajatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-010-002/1062-D
(JATOLI) 		1701007010NRG24101220231450104 10/12/2023 naresh jatav 1701007010WL021821 naresh jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 nareshjatav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-010-002/1062-D
(JATOLI) 		1701007010NRG24101220231450105 10/12/2023 naresh jatav 1701007010WL021821 naresh jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 nareshjatav STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-010-002/114-A
(JATOLI) 		1701007010NRG24101220231450108 10/12/2023 lee 1701007010WL021821 lee 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 lee STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-010-002/121-C
(JATOLI) 		1701007010NRG24101220231450109 10/12/2023 meera jatav 1701007010WL021821 meera jatav 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462557300 meerajatav UCO BANK(607066)
58 SABALGARH MP-01-007-010-002/121-C
(JATOLI) 		1701007010NRG24101220231450110 10/12/2023 meera jatav 1701007010WL021821 meera jatav 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462557300 meerajatav UCO BANK(607066)
59 SABALGARH MP-01-007-010-002/128-B
(JATOLI) 		1701007010NRG24101220231450112 10/12/2023 raj 1701007010WL021821 raj 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 raj STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-010-002/128-D
(JATOLI) 		1701007010NRG24101220231450113 10/12/2023 lac 1701007010WL021821 lac 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 lac STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-010-002/1286
(JATOLI) 		1701007010NRG24101220231450114 10/12/2023 moharsingh 1701007010WL021821 moharsingh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 moharsingh STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-010-002/1286
(JATOLI) 		1701007010NRG24101220231450115 10/12/2023 moharsingh 1701007010WL021821 moharsingh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 moharsingh STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-010-002/13-A
(JATOLI) 		1701007010NRG24101220231450116 10/12/2023 ruma 1701007010WL021821 ruma 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 ruma STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-010-002/13-A
(JATOLI) 		1701007010NRG24101220231450117 10/12/2023 ruma 1701007010WL021821 ruma 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 ruma STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-010-002/1365
(JATOLI) 		1701007010NRG24101220231450120 10/12/2023 ganeshpal 1701007010WL021821 ganeshpal 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 ganeshpal STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-010-002/1365
(JATOLI) 		1701007010NRG24101220231450121 10/12/2023 ganeshpal 1701007010WL021821 ganeshpal 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 ganeshpal STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-010-002/1394
(JATOLI) 		1701007010NRG24101220231450122 10/12/2023 Reena 1701007010WL021821 Reena 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Reena STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-010-002/1400
(JATOLI) 		1701007010NRG24101220231450123 10/12/2023 Jayprakash 1701007010WL021821 Jayprakash 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Jayprakash STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-010-002/1400
(JATOLI) 		1701007010NRG24101220231450124 10/12/2023 Jayprakash 1701007010WL021821 Jayprakash 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Jayprakash STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-010-002/1413
(JATOLI) 		1701007010NRG24101220231450125 10/12/2023 mahendra 1701007010WL021821 mahendra 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 mahendra STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-010-002/1413
(JATOLI) 		1701007010NRG24101220231450126 10/12/2023 mahendra 1701007010WL021821 mahendra 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 mahendra STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-010-002/15-A
(JATOLI) 		1701007010NRG24101220231450127 10/12/2023 mnisha 1701007010WL021821 mnisha 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 mnisha STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-010-002/15-A
(JATOLI) 		1701007010NRG24101220231450128 10/12/2023 mnisha 1701007010WL021821 mnisha 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 mnisha STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-010-002/1892
(JATOLI) 		1701007010NRG24101220231450129 10/12/2023 Usha 1701007010WL021821 Usha 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Usha STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-010-002/228
(JATOLI) 		1701007010NRG24101220231450135 10/12/2023 Magee 1701007010WL021821 Magee 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Magee STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-010-002/228
(JATOLI) 		1701007010NRG24101220231450136 10/12/2023 Magee 1701007010WL021821 Magee 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Magee STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-010-002/258-D
(JATOLI) 		1701007010NRG24101220231450139 10/12/2023 saroj 1701007010WL021821 saroj 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 saroj STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-010-002/258-D
(JATOLI) 		1701007010NRG24101220231450140 10/12/2023 saroj 1701007010WL021821 saroj 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 saroj STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-010-002/34
(JATOLI) 		1701007010NRG24101220231450141 10/12/2023 sarbadi 1701007010WL021821 sarbadi 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 sarbadi STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-010-002/34
(JATOLI) 		1701007010NRG24101220231450142 10/12/2023 sarbadi 1701007010WL021821 sarbadi 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 sarbadi STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-010-002/406
(JATOLI) 		1701007010NRG24101220231450143 10/12/2023 Murari 1701007010WL021821 Murari 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Murari STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-010-002/406
(JATOLI) 		1701007010NRG24101220231450144 10/12/2023 Murari 1701007010WL021821 Murari 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Murari STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-010-002/445-A
(JATOLI) 		1701007010NRG24101220231450145 10/12/2023 Lavkush Rawat 1701007010WL021821 Lavkush Rawat 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 LavkushRawat STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-010-002/445-A
(JATOLI) 		1701007010NRG24101220231450146 10/12/2023 Lavkush Rawat 1701007010WL021821 Lavkush Rawat 00415 SBIN0030290 1547 1547 Processed 01/03/2024 462557300 LavkushRawat STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-010-002/621
(JATOLI) 		1701007010NRG24101220231450149 10/12/2023 Girija 1701007010WL021821 Girija 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Girija STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-010-002/621
(JATOLI) 		1701007010NRG24101220231450150 10/12/2023 Girija 1701007010WL021821 Girija 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Girija STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-010-002/635
(JATOLI) 		1701007010NRG24101220231450151 10/12/2023 Felooram 1701007010WL021821 Felooram 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Felooram STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-010-002/635
(JATOLI) 		1701007010NRG24101220231450152 10/12/2023 Felooram 1701007010WL021821 Felooram 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Felooram STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-010-002/637
(JATOLI) 		1701007010NRG24101220231450155 10/12/2023 kamalesh 1701007010WL021821 kamalesh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 kamalesh STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-010-002/637
(JATOLI) 		1701007010NRG24101220231450156 10/12/2023 kamalesh 1701007010WL021821 kamalesh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 kamalesh STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-010-002/649-D
(JATOLI) 		1701007010NRG24101220231450157 10/12/2023 MUNESH JATAV 1701007010WL021821 MUNESH JATAV 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 MUNESHJATAV STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-010-002/649-D
(JATOLI) 		1701007010NRG24101220231450158 10/12/2023 MUNESH JATAV 1701007010WL021821 MUNESH JATAV 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 MUNESHJATAV STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-010-002/650-C
(JATOLI) 		1701007010NRG24101220231450159 10/12/2023 DHARMENDRA JATAV 1701007010WL021821 DHARMENDRA JATAV 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-010-002/650-C
(JATOLI) 		1701007010NRG24101220231450160 10/12/2023 DHARMENDRA JATAV 1701007010WL021821 DHARMENDRA JATAV 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-010-002/651-B
(JATOLI) 		1701007010NRG24101220231450161 10/12/2023 ABDHESH JATAV 1701007010WL021821 ABDHESH JATAV 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 ABDHESHJATAV STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-010-002/653
(JATOLI) 		1701007010NRG24101220231450162 10/12/2023 AJAY SINGH JATAV 1701007010WL021821 AJAY SINGH JATAV 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 AJAYSINGHJATAV STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-010-002/653
(JATOLI) 		1701007010NRG24101220231450163 10/12/2023 AJAY SINGH JATAV 1701007010WL021821 AJAY SINGH JATAV 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 AJAYSINGHJATAV STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-010-002/653-B
(JATOLI) 		1701007010NRG24101220231450164 10/12/2023 SUNEETA JATAV 1701007010WL021821 SUNEETA JATAV 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 SUNEETAJATAV STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-010-002/653-D
(JATOLI) 		1701007010NRG24101220231450165 10/12/2023 shashi jatav 1701007010WL021821 shashi jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 shashijatav STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-010-002/654-A
(JATOLI) 		1701007010NRG24101220231450166 10/12/2023 ANITA JATAV 1701007010WL021821 ANITA JATAV 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 ANITAJATAV STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-010-002/654-B
(JATOLI) 		1701007010NRG24101220231450169 10/12/2023 RAJENDRA JATAV 1701007010WL021821 RAJENDRA JATAV 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462557300 RAJENDRAJATAV NARMADA JHABUA GRAMIN BANK(508515)
102 SABALGARH MP-01-007-010-002/660
(JATOLI) 		1701007010NRG24101220231450170 10/12/2023 mahesh jatav 1701007010WL021821 mahesh jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 maheshjatav STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-010-002/720
(JATOLI) 		1701007010NRG24101220231450172 10/12/2023 sahasram prajapati 1701007010WL021821 sahasram prajapati 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 sahasramprajapati STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-010-002/78
(JATOLI) 		1701007010NRG24101220231450175 10/12/2023 Rambabu 1701007010WL021821 Rambabu 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Rambabu STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-010-002/853
(JATOLI) 		1701007010NRG24101220231450176 10/12/2023 Ramhet 1701007010WL021821 Ramhet 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 Ramhet STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-010-002/927
(JATOLI) 		1701007010NRG24101220231450177 10/12/2023 Naval Singh 1701007010WL021821 Naval Singh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 NavalSingh STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-010-002/927
(JATOLI) 		1701007010NRG24101220231450178 10/12/2023 Naval Singh 1701007010WL021821 Naval Singh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 NavalSingh UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-010-002/941
(JATOLI) 		1701007010NRG24101220231450179 10/12/2023 mukesh 1701007010WL021821 mukesh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 mukesh STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-010-002/998-A
(JATOLI) 		1701007010NRG24101220231450180 10/12/2023 uday singh 1701007010WL021821 uday singh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462557300 udaysingh STATE BANK OF INDIA(508548)
SubTotal 99671 99671
110 SABALGARH MP-01-007-010-002/1054-C
(JATOLI) 		1701007010NRG24101220231450061 10/12/2023 Atarsingh 1701007010WL021821 Atarsingh 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557300 Atarsingh STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-010-002/1054-C
(JATOLI) 		1701007010NRG24101220231450062 10/12/2023 Atarsingh 1701007010WL021821 Atarsingh 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557300 Atarsingh STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-010-002/1056-A
(JATOLI) 		1701007010NRG24101220231450065 10/12/2023 dhirsingh 1701007010WL021821 dhirsingh 00468 UBIN0575429 1326 1326 Rejected 29/02/2024 462557300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SABALGARH MP-01-007-010-002/1056-A
(JATOLI) 		1701007010NRG24101220231450066 10/12/2023 dhirsingh 1701007010WL021821 dhirsingh 00468 UBIN0575429 1326 1326 Rejected 29/02/2024 462557300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SABALGARH MP-01-007-010-002/1058-C
(JATOLI) 		1701007010NRG24101220231450074 10/12/2023 santosh 1701007010WL021821 santosh 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557300 santosh UNION BANK OF INDIA(508500)
115 SABALGARH MP-01-007-010-002/1058-C
(JATOLI) 		1701007010NRG24101220231450075 10/12/2023 santosh 1701007010WL021821 santosh 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557300 santosh UNION BANK OF INDIA(508500)
116 SABALGARH MP-01-007-010-002/717
(JATOLI) 		1701007010NRG24101220231450171 10/12/2023 nahar singh jatav 1701007010WL021821 nahar singh jatav 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557300 naharsinghjatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-010-002/748
(JATOLI) 		1701007010NRG24101220231450174 10/12/2023 parasram jatav 1701007010WL021821 parasram jatav 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462557300 parasramjatav UNION BANK OF INDIA(508500)
SubTotal 10608 10608
118 SABALGARH MP-01-007-010-002/1970-D
(JATOLI) 		1701007010NRG24101220231450132 10/12/2023 Ravindra Rawat 1701007010WL021821 Ravindra Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557300 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
119 SABALGARH MP-01-007-010-002/1970-D
(JATOLI) 		1701007010NRG24101220231450133 10/12/2023 Ravindra Rawat 1701007010WL021821 Ravindra Rawat 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462557300 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 158457 158457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_101223APB_FTO_384063 Central Bank Of India CBIN0284608 SABALGARH 15912
2 SABALGARH MP1701007_101223APB_FTO_384063 State Bank of India SBIN0001471 SABALGARH 2652
3 SABALGARH MP1701007_101223APB_FTO_384063 State Bank of India SBIN0004830 ADB SABALGARH 26741
4 SABALGARH MP1701007_101223APB_FTO_384063 State Bank of India SBIN0030290 RAMPAHARI 99671
5 SABALGARH MP1701007_101223APB_FTO_384063 Union Bank of India UBIN0575429 SABALGARH 10608
6 SABALGARH MP1701007_101223APB_FTO_384063 India Post Payments Bank IPOS0000001 Morena 2873

Download In Excel