Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_070523APB_FTO_31954
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-01-007-015-001/1120
(MANGROL) 		1701007015NRG24030520230016068 07/05/2023 guddi 1701007015WL000167 guddi 00089 CBIN0284608 1547 1547 Processed 15/05/2023 687849437 guddi STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-015-001/1260
(MANGROL) 		1701007015NRG24030520230016090 07/05/2023 Soneram 1701007015WL000167 Soneram 00089 CBIN0284608 1547 1547 Processed 15/05/2023 687849437 Soneram CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-015-001/1283
(MANGROL) 		1701007015NRG24030520230016134 07/05/2023 Gudia 1701007015WL000167 Gudia 00089 CBIN0284608 1547 1547 Processed 15/05/2023 687849437 Gudia CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-015-001/1286
(MANGROL) 		1701007015NRG24030520230016139 07/05/2023 papita 1701007015WL000167 papita 00089 CBIN0284608 1547 1547 Processed 15/05/2023 687849437 papita CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 SABALGARH MP-01-007-015-001/1089
(MANGROL) 		1701007015NRG24030520230016059 07/05/2023 Bhikam 1701007015WL000167 Bhikam 00415 SBIN0001471 1547 1547 Processed 15/05/2023 687849437 Bhikam STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-015-001/1264
(MANGROL) 		1701007015NRG24030520230016099 07/05/2023 Mamta 1701007015WL000167 Mamta 00415 SBIN0001471 1547 1547 Processed 15/05/2023 687849437 Mamta STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-015-001/1264
(MANGROL) 		1701007015NRG24030520230016098 07/05/2023 puran bhagel 1701007015WL000167 puran bhagel 00415 SBIN0001471 1547 1547 Processed 15/05/2023 687849437 puranbhagel FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-015-001/1267
(MANGROL) 		1701007015NRG24030520230016103 07/05/2023 Jagdeesh 1701007015WL000167 Jagdeesh 00415 SBIN0001471 1547 1547 Processed 15/05/2023 687849437 Jagdeesh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-015-001/1294
(MANGROL) 		1701007015NRG24030520230016155 07/05/2023 Lalita 1701007015WL000167 Lalita 00415 SBIN0001471 1547 1547 Processed 15/05/2023 687849437 Lalita STATE BANK OF INDIA(508548)
SubTotal 7735 7735
10 SABALGARH MP-01-007-015-001/1366
(MANGROL) 		1701007015NRG24030520230016168 07/05/2023 shreeram 1701007015WL000167 shreeram 00415 SBIN0004830 1547 1547 Processed 15/05/2023 687849437 shreeram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 SABALGARH MP-01-007-015-001/1084
(MANGROL) 		1701007015NRG24030520230016058 07/05/2023 Narmada 1701007015WL000167 Narmada 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Narmada STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-015-001/1094
(MANGROL) 		1701007015NRG24030520230016060 07/05/2023 Santram 1701007015WL000167 Santram 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Santram STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-015-001/1097
(MANGROL) 		1701007015NRG24030520230016061 07/05/2023 Basudev 1701007015WL000167 Basudev 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Basudev STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-015-001/1104
(MANGROL) 		1701007015NRG24030520230016062 07/05/2023 siddar 1701007015WL000167 siddar 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 siddar STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-015-001/1111
(MANGROL) 		1701007015NRG24030520230016063 07/05/2023 pawan 1701007015WL000167 pawan 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 pawan STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-015-001/1114
(MANGROL) 		1701007015NRG24030520230016064 07/05/2023 Suneel kumar 1701007015WL000167 Suneel kumar 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Suneelkumar STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-015-001/1115
(MANGROL) 		1701007015NRG24030520230016066 07/05/2023 reena 1701007015WL000167 reena 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 reena STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-015-001/1115
(MANGROL) 		1701007015NRG24030520230016065 07/05/2023 shishupal 1701007015WL000167 shishupal 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 shishupal STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-015-001/1118
(MANGROL) 		1701007015NRG24030520230016067 07/05/2023 leela 1701007015WL000167 leela 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 leela STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-015-001/1121
(MANGROL) 		1701007015NRG24030520230016069 07/05/2023 ramprakash rawat 1701007015WL000167 ramprakash rawat 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 ramprakashrawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-015-001/1123
(MANGROL) 		1701007015NRG24030520230016070 07/05/2023 maya 1701007015WL000167 maya 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 maya STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-015-001/1163
(MANGROL) 		1701007015NRG24030520230016071 07/05/2023 Shivdash dhakar 1701007015WL000167 Shivdash dhakar 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Shivdashdhakar STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-015-001/1180
(MANGROL) 		1701007015NRG24030520230016072 07/05/2023 Horilal 1701007015WL000167 Horilal 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Horilal STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-015-001/1181
(MANGROL) 		1701007015NRG24030520230016073 07/05/2023 Gopi 1701007015WL000167 Gopi 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Gopi STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-015-001/1182
(MANGROL) 		1701007015NRG24030520230016074 07/05/2023 Sanjay 1701007015WL000167 Sanjay 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Sanjay STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-015-001/1184
(MANGROL) 		1701007015NRG24030520230016075 07/05/2023 Mohar 1701007015WL000167 Mohar 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Mohar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-015-001/1185
(MANGROL) 		1701007015NRG24030520230016076 07/05/2023 Siyaram 1701007015WL000167 Siyaram 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Siyaram STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-015-001/1188
(MANGROL) 		1701007015NRG24030520230016077 07/05/2023 Rampati 1701007015WL000167 Rampati 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Rampati STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-015-001/1189
(MANGROL) 		1701007015NRG24030520230016079 07/05/2023 Kamaruddeen 1701007015WL000167 Kamaruddeen 00415 SBIN0009175 1547 1547 Processed 16/05/2023 687849437 Kamaruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-015-001/1189
(MANGROL) 		1701007015NRG24030520230016078 07/05/2023 Kamaruddeen 1701007015WL000167 Kamaruddeen 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Kamaruddeen STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-015-001/1191
(MANGROL) 		1701007015NRG24030520230016080 07/05/2023 Banti 1701007015WL000167 Banti 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Banti STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-015-001/1192
(MANGROL) 		1701007015NRG24030520230016081 07/05/2023 Ramcharan 1701007015WL000167 Ramcharan 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Ramcharan STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-015-001/1196
(MANGROL) 		1701007015NRG24030520230016082 07/05/2023 Dataram 1701007015WL000167 Dataram 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Dataram STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-015-001/1198
(MANGROL) 		1701007015NRG24030520230016083 07/05/2023 ram 1701007015WL000167 ram 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 ram STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-015-001/12269
(MANGROL) 		1701007015NRG24030520230016084 07/05/2023 ghansyam sarma 1701007015WL000167 ghansyam sarma 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 ghansyamsarma STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-015-001/12276
(MANGROL) 		1701007015NRG24030520230016085 07/05/2023 santaram 1701007015WL000167 santaram 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 santaram STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-015-001/1229
(MANGROL) 		1701007015NRG24030520230016087 07/05/2023 aneeta 1701007015WL000167 aneeta 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 aneeta STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-015-001/1229
(MANGROL) 		1701007015NRG24030520230016086 07/05/2023 chaviram 1701007015WL000167 chaviram 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 chaviram STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-015-001/1253
(MANGROL) 		1701007015NRG24030520230016089 07/05/2023 surendra 1701007015WL000167 surendra 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 surendra STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-015-001/1260
(MANGROL) 		1701007015NRG24030520230016091 07/05/2023 laxmi 1701007015WL000167 laxmi 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 laxmi STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-015-001/1261
(MANGROL) 		1701007015NRG24030520230016093 07/05/2023 Meena Sharma 1701007015WL000167 Meena Sharma 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 MeenaSharma STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-015-001/1262
(MANGROL) 		1701007015NRG24030520230016095 07/05/2023 SIRMATI RAWAT 1701007015WL000167 SIRMATI RAWAT 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 SIRMATIRAWAT STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-015-001/1262
(MANGROL) 		1701007015NRG24030520230016094 07/05/2023 VIJAY SINGH RAWAT 1701007015WL000167 VIJAY SINGH RAWAT 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 VIJAYSINGHRAWAT STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-015-001/1265
(MANGROL) 		1701007015NRG24030520230016100 07/05/2023 Bri Kishor Sharma 1701007015WL000167 Bri Kishor Sharma 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 BriKishorSharma STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-015-001/1266
(MANGROL) 		1701007015NRG24030520230016102 07/05/2023 Hariom Sharma 1701007015WL000167 Hariom Sharma 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 HariomSharma STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-015-001/1268
(MANGROL) 		1701007015NRG24030520230016105 07/05/2023 Sheela 1701007015WL000167 Sheela 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Sheela STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-015-001/1269
(MANGROL) 		1701007015NRG24030520230016106 07/05/2023 Veerendra prajapati 1701007015WL000167 Veerendra prajapati 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Veerendraprajapati STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-015-001/1270
(MANGROL) 		1701007015NRG24030520230016109 07/05/2023 Dhanvanti 1701007015WL000167 Dhanvanti 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Dhanvanti STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-015-001/1270
(MANGROL) 		1701007015NRG24030520230016108 07/05/2023 shriram 1701007015WL000167 shriram 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 shriram STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-015-001/1271
(MANGROL) 		1701007015NRG24030520230016110 07/05/2023 Narendra Sharma 1701007015WL000167 Narendra Sharma 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 NarendraSharma STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-015-001/1271
(MANGROL) 		1701007015NRG24030520230016111 07/05/2023 Nigam 1701007015WL000167 Nigam 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Nigam STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-015-001/1272
(MANGROL) 		1701007015NRG24030520230016112 07/05/2023 Munesh 1701007015WL000167 Munesh 00415 SBIN0009175 1547 1547 Processed 16/05/2023 687849437 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-015-001/1272
(MANGROL) 		1701007015NRG24030520230016113 07/05/2023 Saroj 1701007015WL000167 Saroj 00415 SBIN0009175 1547 1547 Processed 16/05/2023 687849437 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
54 SABALGARH MP-01-007-015-001/1273
(MANGROL) 		1701007015NRG24030520230016114 07/05/2023 Lakhan Singh Rawat 1701007015WL000167 Lakhan Singh Rawat 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 LakhanSinghRawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-015-001/1273
(MANGROL) 		1701007015NRG24030520230016115 07/05/2023 Usha Rawat 1701007015WL000167 Usha Rawat 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 UshaRawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-015-001/1274
(MANGROL) 		1701007015NRG24030520230016116 07/05/2023 Rameshvar 1701007015WL000167 Rameshvar 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Rameshvar STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-015-001/1274
(MANGROL) 		1701007015NRG24030520230016117 07/05/2023 Raveesha 1701007015WL000167 Raveesha 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Raveesha STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-015-001/1275
(MANGROL) 		1701007015NRG24030520230016118 07/05/2023 Jagdish 1701007015WL000167 Jagdish 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Jagdish STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-015-001/1275
(MANGROL) 		1701007015NRG24030520230016119 07/05/2023 Pooja 1701007015WL000167 Pooja 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Pooja STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-015-001/1276
(MANGROL) 		1701007015NRG24030520230016120 07/05/2023 Sanjay Goswami 1701007015WL000167 Sanjay Goswami 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 SanjayGoswami STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-015-001/1278
(MANGROL) 		1701007015NRG24030520230016125 07/05/2023 rajani 1701007015WL000167 rajani 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 rajani STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-015-001/1278
(MANGROL) 		1701007015NRG24030520230016124 07/05/2023 Satish Sharma 1701007015WL000167 Satish Sharma 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 SatishSharma STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-015-001/1279
(MANGROL) 		1701007015NRG24030520230016126 07/05/2023 Bhagwati 1701007015WL000167 Bhagwati 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Bhagwati STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-015-001/1279
(MANGROL) 		1701007015NRG24030520230016127 07/05/2023 Rina 1701007015WL000167 Rina 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Rina STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-015-001/1280
(MANGROL) 		1701007015NRG24030520230016128 07/05/2023 Ashok 1701007015WL000167 Ashok 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Ashok STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-015-001/1280
(MANGROL) 		1701007015NRG24030520230016129 07/05/2023 Suraksha 1701007015WL000167 Suraksha 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Suraksha STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-015-001/1281
(MANGROL) 		1701007015NRG24030520230016130 07/05/2023 Kamal 1701007015WL000167 Kamal 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Kamal STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-015-001/1281
(MANGROL) 		1701007015NRG24030520230016131 07/05/2023 Munni 1701007015WL000167 Munni 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Munni STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-015-001/1282
(MANGROL) 		1701007015NRG24030520230016133 07/05/2023 Manish 1701007015WL000167 Manish 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Manish STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-015-001/1284
(MANGROL) 		1701007015NRG24030520230016135 07/05/2023 Bhupsingh 1701007015WL000167 Bhupsingh 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Bhupsingh STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-015-001/1285
(MANGROL) 		1701007015NRG24030520230016137 07/05/2023 Rishikesh 1701007015WL000167 Rishikesh 00415 SBIN0009175 1547 1547 Processed 16/05/2023 687849437 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-015-001/1287
(MANGROL) 		1701007015NRG24030520230016141 07/05/2023 Dropati 1701007015WL000167 Dropati 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Dropati STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-015-001/1287
(MANGROL) 		1701007015NRG24030520230016140 07/05/2023 Motilal 1701007015WL000167 Motilal 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Motilal STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-015-001/1288
(MANGROL) 		1701007015NRG24030520230016142 07/05/2023 Amarsignh 1701007015WL000167 Amarsignh 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Amarsignh STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-015-001/1288
(MANGROL) 		1701007015NRG24030520230016143 07/05/2023 Dulia 1701007015WL000167 Dulia 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Dulia STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-015-001/12889
(MANGROL) 		1701007015NRG24030520230016145 07/05/2023 krishana 1701007015WL000167 krishana 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 krishana STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-015-001/1289
(MANGROL) 		1701007015NRG24030520230016146 07/05/2023 bhavar pal 1701007015WL000167 bhavar pal 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 bhavarpal STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-015-001/1290
(MANGROL) 		1701007015NRG24030520230016148 07/05/2023 akal Signh rawat 1701007015WL000167 akal Signh rawat 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 akalSignhrawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-015-001/1290
(MANGROL) 		1701007015NRG24030520230016149 07/05/2023 Vidhya 1701007015WL000167 Vidhya 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Vidhya STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-015-001/1293
(MANGROL) 		1701007015NRG24030520230016152 07/05/2023 dileep Sharma 1701007015WL000167 dileep Sharma 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 dileepSharma STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-015-001/1295
(MANGROL) 		1701007015NRG24030520230016156 07/05/2023 Amarsignh 1701007015WL000167 Amarsignh 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Amarsignh STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-015-001/1297
(MANGROL) 		1701007015NRG24030520230016159 07/05/2023 Dharmendra 1701007015WL000167 Dharmendra 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Dharmendra STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-015-001/1314
(MANGROL) 		1701007015NRG24030520230016161 07/05/2023 Ashok 1701007015WL000167 Ashok 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Ashok STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-015-001/1318
(MANGROL) 		1701007015NRG24030520230016162 07/05/2023 kamla 1701007015WL000167 kamla 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 kamla STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-015-001/1318
(MANGROL) 		1701007015NRG24030520230016163 07/05/2023 maniram 1701007015WL000167 maniram 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 maniram STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-015-001/1353
(MANGROL) 		1701007015NRG24030520230016164 07/05/2023 ramrati 1701007015WL000167 ramrati 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 ramrati STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-015-001/1355
(MANGROL) 		1701007015NRG24030520230016165 07/05/2023 ramesh 1701007015WL000167 ramesh 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 ramesh STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-015-001/1359
(MANGROL) 		1701007015NRG24030520230016166 07/05/2023 sarita 1701007015WL000167 sarita 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 sarita STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-015-001/1363
(MANGROL) 		1701007015NRG24030520230016167 07/05/2023 banti 1701007015WL000167 banti 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 banti STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-015-001/1367
(MANGROL) 		1701007015NRG24030520230016169 07/05/2023 vakeel 1701007015WL000167 vakeel 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 vakeel STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-015-001/1372
(MANGROL) 		1701007015NRG24030520230016170 07/05/2023 bharatsingh 1701007015WL000167 bharatsingh 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 bharatsingh STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-015-001/1383
(MANGROL) 		1701007015NRG24030520230016171 07/05/2023 ramlakhan 1701007015WL000167 ramlakhan 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 ramlakhan STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-015-001/1392
(MANGROL) 		1701007015NRG24030520230016172 07/05/2023 ramesh 1701007015WL000167 ramesh 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 ramesh STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-015-001/1403
(MANGROL) 		1701007015NRG24030520230016173 07/05/2023 rajendra 1701007015WL000167 rajendra 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 rajendra STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-015-001/1408
(MANGROL) 		1701007015NRG24030520230016174 07/05/2023 klyan 1701007015WL000167 klyan 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 klyan STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-015-001/1411
(MANGROL) 		1701007015NRG24030520230016175 07/05/2023 hakim rawat 1701007015WL000167 hakim rawat 00415 SBIN0009175 1547 1547 Processed 16/05/2023 687849437 hakimrawat INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-015-001/1417
(MANGROL) 		1701007015NRG24030520230016176 07/05/2023 naresh rawat 1701007015WL000167 naresh rawat 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 nareshrawat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-015-001/1418
(MANGROL) 		1701007015NRG24030520230016177 07/05/2023 suresh 1701007015WL000167 suresh 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 suresh STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-015-001/1424
(MANGROL) 		1701007015NRG24030520230016178 07/05/2023 bhura 1701007015WL000167 bhura 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 bhura STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-015-001/1446
(MANGROL) 		1701007015NRG24030520230016180 07/05/2023 kaptan 1701007015WL000167 kaptan 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 kaptan STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-015-001/1452
(MANGROL) 		1701007015NRG24030520230016181 07/05/2023 dharmendra singh 1701007015WL000167 dharmendra singh 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 dharmendrasingh STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-015-001/1467
(MANGROL) 		1701007015NRG24030520230016182 07/05/2023 vinod kumar sharma 1701007015WL000167 vinod kumar sharma 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 vinodkumarsharma STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-015-001/1472
(MANGROL) 		1701007015NRG24030520230016184 07/05/2023 satynarayan 1701007015WL000167 satynarayan 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 satynarayan STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-015-001/16-A
(MANGROL) 		1701007015NRG24030520230016185 07/05/2023 Udaybhan 1701007015WL000167 Udaybhan 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Udaybhan STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-015-001/1678
(MANGROL) 		1701007015NRG24030520230016187 07/05/2023 vijaykant sharma 1701007015WL000167 vijaykant sharma 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 vijaykantsharma STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-015-001/1680
(MANGROL) 		1701007015NRG24030520230016188 07/05/2023 hariom kushavah 1701007015WL000167 hariom kushavah 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 hariomkushavah STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-015-001/1714
(MANGROL) 		1701007015NRG24030520230016191 07/05/2023 Lalita 1701007015WL000167 Lalita 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Lalita STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-015-001/1715
(MANGROL) 		1701007015NRG24030520230016192 07/05/2023 Pawan Sharma 1701007015WL000167 Pawan Sharma 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 PawanSharma STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-015-001/1715
(MANGROL) 		1701007015NRG24030520230016193 07/05/2023 Sunita Sharma 1701007015WL000167 Sunita Sharma 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 SunitaSharma STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-015-001/1716
(MANGROL) 		1701007015NRG24030520230016194 07/05/2023 Vakeel Jatav 1701007015WL000167 Vakeel Jatav 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 VakeelJatav STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-015-001/1717
(MANGROL) 		1701007015NRG24030520230016195 07/05/2023 Ramlakhan 1701007015WL000167 Ramlakhan 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Ramlakhan STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-015-001/1719
(MANGROL) 		1701007015NRG24030520230016196 07/05/2023 rishikesh 1701007015WL000167 rishikesh 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 rishikesh STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-015-001/1721
(MANGROL) 		1701007015NRG24030520230016197 07/05/2023 Bhanwar singh 1701007015WL000167 Bhanwar singh 00415 SBIN0009175 1547 1547 Processed 15/05/2023 687849437 Bhanwarsingh STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-015-001/1722
(MANGROL) 		1701007015NRG24030520230016199 07/05/2023 Meera Rathor 1701007015WL000167 Meera Rathor 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687849437 MeeraRathor STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-015-001/1722
(MANGROL) 		1701007015NRG24030520230016198 07/05/2023 Sanjay Rathor 1701007015WL000167 Sanjay Rathor 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687849437 SanjayRathor FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-015-001/1725
(MANGROL) 		1701007015NRG24030520230016201 07/05/2023 Gudiya Kushwah 1701007015WL000167 Gudiya Kushwah 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687849437 GudiyaKushwah STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-015-001/1725
(MANGROL) 		1701007015NRG24030520230016200 07/05/2023 Sanjay Kushawah 1701007015WL000167 Sanjay Kushawah 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687849437 SanjayKushawah STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-015-001/1727
(MANGROL) 		1701007015NRG24030520230016202 07/05/2023 Surendra Rawat 1701007015WL000167 Surendra Rawat 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687849437 SurendraRawat STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-015-001/18-A
(MANGROL) 		1701007015NRG24030520230016203 07/05/2023 lokam 1701007015WL000167 lokam 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687849437 lokam STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-015-001/3-A
(MANGROL) 		1701007015NRG24030520230016204 07/05/2023 bhoja 1701007015WL000167 bhoja 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687849437 bhoja STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-015-001/4-A
(MANGROL) 		1701007015NRG24030520230016206 07/05/2023 banvari 1701007015WL000167 banvari 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687849437 banvari STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-015-001/63-A
(MANGROL) 		1701007015NRG24030520230016207 07/05/2023 kehari singh 1701007015WL000167 kehari singh 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687849437 keharisingh STATE BANK OF INDIA(508548)
SubTotal 171275 171275
123 SABALGARH MP-01-007-015-001/1296
(MANGROL) 		1701007015NRG24030520230016158 07/05/2023 bahadur 1701007015WL000167 bahadur 00415 SBIN0030290 1547 1547 Processed 15/05/2023 687849437 bahadur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 SABALGARH MP-01-007-015-001/1292
(MANGROL) 		1701007015NRG24030520230016150 07/05/2023 Dharmendra 1701007015WL000167 Dharmendra 00462 UCBA0001429 1547 1547 Processed 15/05/2023 687849437 Dharmendra UCO BANK(607066)
SubTotal 1547 1547
125 SABALGARH MP-01-007-015-001/1653
(MANGROL) 		1701007015NRG24030520230016186 07/05/2023 ramkumar 1701007015WL000167 ramkumar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687849437 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
126 SABALGARH MP-01-007-015-001/1261
(MANGROL) 		1701007015NRG24030520230016092 07/05/2023 Devendra Sharma 1701007015WL000167 Devendra Sharma 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687849437 DevendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
127 SABALGARH MP-01-007-015-001/1277
(MANGROL) 		1701007015NRG24030520230016122 07/05/2023 Boodi 1701007015WL000167 Boodi 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687849437 Boodi STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-015-001/1277
(MANGROL) 		1701007015NRG24030520230016123 07/05/2023 Prem 1701007015WL000167 Prem 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687849437 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
129 SABALGARH MP-01-007-015-001/1282
(MANGROL) 		1701007015NRG24030520230016132 07/05/2023 Ramroop 1701007015WL000167 Ramroop 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687849437 Ramroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_070523APB_FTO_31954 Central Bank Of India CBIN0284608 SABALGARH 6188
2 SABALGARH MP1701007_070523APB_FTO_31954 State Bank of India SBIN0001471 SABALGARH 7735
3 SABALGARH MP1701007_070523APB_FTO_31954 State Bank of India SBIN0004830 ADB SABALGARH 1547
4 SABALGARH MP1701007_070523APB_FTO_31954 State Bank of India SBIN0009175 MANGROL 171275
5 SABALGARH MP1701007_070523APB_FTO_31954 State Bank of India SBIN0030290 RAMPAHARI 1547
6 SABALGARH MP1701007_070523APB_FTO_31954 UCO Bank UCBA0001429 SABALGARH 1547
7 SABALGARH MP1701007_070523APB_FTO_31954 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 SABALGARH MP1701007_070523APB_FTO_31954 India Post Payments Bank IPOS0000001 Morena 6188

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