Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_121223APB_FTO_387695
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-01-007-035-001/1138
(KHERLA) 		1701007035NRG24121220231459208 12/12/2023 Mamata jatav 1701007035WL021952 Mamata jatav 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462305665 Mamatajatav STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-035-001/1307
(KHERLA) 		1701007035NRG24121220231459212 12/12/2023 Hari Singh Jatav 1701007035WL021952 Hari Singh Jatav 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 HariSinghJatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-035-001/1330
(KHERLA) 		1701007035NRG24121220231459218 12/12/2023 Jitendra johari 1701007035WL021952 Jitendra johari 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 Jitendrajohari CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-035-001/1344
(KHERLA) 		1701007035NRG24121220231459224 12/12/2023 Dharmendra Gour 1701007035WL021952 Dharmendra Gour 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 DharmendraGour CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-035-001/1352
(KHERLA) 		1701007035NRG24121220231459229 12/12/2023 Sooraj Johari 1701007035WL021952 Sooraj Johari 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 SoorajJohari CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-035-001/1363
(KHERLA) 		1701007035NRG24121220231459230 12/12/2023 Magan Johari 1701007035WL021952 Magan Johari 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462305665 MaganJohari STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-035-001/1368
(KHERLA) 		1701007035NRG24121220231459231 12/12/2023 Sachin Rajak 1701007035WL021952 Sachin Rajak 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 SachinRajak CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-035-001/1376
(KHERLA) 		1701007035NRG24121220231459233 12/12/2023 Lakhan Johari 1701007035WL021952 Lakhan Johari 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462305665 LakhanJohari STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-035-001/1427
(KHERLA) 		1701007035NRG24121220231459239 12/12/2023 Roop Singh 1701007035WL021952 Roop Singh 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 RoopSingh CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-035-001/603
(KHERLA) 		1701007035NRG24121220231459262 12/12/2023 Sameena bai 1701007035WL021952 Sameena bai 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 Sameenabai CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-035-001/604
(KHERLA) 		1701007035NRG24121220231459264 12/12/2023 Krishana rajak 1701007035WL021952 Krishana rajak 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 Krishanarajak CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-035-001/605
(KHERLA) 		1701007035NRG24121220231459265 12/12/2023 Pawan shah 1701007035WL021952 Pawan shah 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462305665 Pawanshah STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-035-001/620
(KHERLA) 		1701007035NRG24121220231459269 12/12/2023 Poonam Sharma 1701007035WL021952 Poonam Sharma 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 PoonamSharma CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-035-001/621
(KHERLA) 		1701007035NRG24121220231459271 12/12/2023 Usha Bae 1701007035WL021952 Usha Bae 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 UshaBae CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-035-001/626
(KHERLA) 		1701007035NRG24121220231459278 12/12/2023 MANISHA GOUR 1701007035WL021952 MANISHA GOUR 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 MANISHAGOUR CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-035-001/630
(KHERLA) 		1701007035NRG24121220231459282 12/12/2023 SITA KUMARI 1701007035WL021952 SITA KUMARI 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462305665 SITAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SABALGARH MP-01-007-035-001/632
(KHERLA) 		1701007035NRG24121220231459285 12/12/2023 PREM PRAJAPATI 1701007035WL021952 PREM PRAJAPATI 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 PREMPRAJAPATI CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-035-001/636
(KHERLA) 		1701007035NRG24121220231459290 12/12/2023 RAJU KUSHWAH 1701007035WL021952 RAJU KUSHWAH 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462305665 RAJUKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
19 SABALGARH MP-01-007-035-001/638
(KHERLA) 		1701007035NRG24121220231459292 12/12/2023 SACHIN JOUHARI 1701007035WL021952 SACHIN JOUHARI 00152 HDFC0005958 1326 1326 Processed 01/03/2024 462305665 SACHINJOUHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SABALGARH MP-01-007-035-001/1326
(KHERLA) 		1701007035NRG24121220231459217 12/12/2023 Deepak Rajak 1701007035WL021952 Deepak Rajak 00168 ICIC0001715 1326 1326 Processed 29/02/2024 462305665 DeepakRajak UCO BANK(607066)
SubTotal 1326 1326
21 SABALGARH MP-01-007-035-001/1054
(KHERLA) 		1701007035NRG24121220231459202 12/12/2023 pramod singh 1701007035WL021952 pramod singh 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 pramodsingh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-035-001/1054-A
(KHERLA) 		1701007035NRG24121220231459203 12/12/2023 bhanupratap 1701007035WL021952 bhanupratap 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462305665 bhanupratap CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-035-001/1303
(KHERLA) 		1701007035NRG24121220231459210 12/12/2023 Umesh 1701007035WL021952 Umesh 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462305665 Umesh ICICI BANK LTD(508534)
24 SABALGARH MP-01-007-035-001/1304
(KHERLA) 		1701007035NRG24121220231459211 12/12/2023 divai lal 1701007035WL021952 divai lal 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462305665 divailal CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-035-001/1323
(KHERLA) 		1701007035NRG24121220231459216 12/12/2023 Rameshchand 1701007035WL021952 Rameshchand 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462305665 Rameshchand CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-035-001/1335
(KHERLA) 		1701007035NRG24121220231459221 12/12/2023 Ranveer Sikarwar 1701007035WL021952 Ranveer Sikarwar 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 RanveerSikarwar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-035-001/1336
(KHERLA) 		1701007035NRG24121220231459222 12/12/2023 Dhurv Jadon 1701007035WL021952 Dhurv Jadon 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462305665 DhurvJadon CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-035-001/1338
(KHERLA) 		1701007035NRG24121220231459223 12/12/2023 Dharmendra Jadon 1701007035WL021952 Dharmendra Jadon 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 DharmendraJadon STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-035-001/1345
(KHERLA) 		1701007035NRG24121220231459225 12/12/2023 Sandip Kushawah 1701007035WL021952 Sandip Kushawah 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462305665 SandipKushawah KOTAK MAHINDRA BANK LTD(607420)
30 SABALGARH MP-01-007-035-001/1348
(KHERLA) 		1701007035NRG24121220231459227 12/12/2023 Harisingh johari 1701007035WL021952 Harisingh johari 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 Harisinghjohari STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-035-001/1350
(KHERLA) 		1701007035NRG24121220231459228 12/12/2023 Jilendra Johari 1701007035WL021952 Jilendra Johari 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 JilendraJohari STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-035-001/1371
(KHERLA) 		1701007035NRG24121220231459232 12/12/2023 Munesh Jatav 1701007035WL021952 Munesh Jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 MuneshJatav STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-035-001/1408
(KHERLA) 		1701007035NRG24121220231459237 12/12/2023 Sardar Singh Johari 1701007035WL021952 Sardar Singh Johari 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462305665 SardarSinghJohari CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-035-001/1418
(KHERLA) 		1701007035NRG24121220231459238 12/12/2023 Sugar Singh Karn 1701007035WL021952 Sugar Singh Karn 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462305665 SugarSinghKarn UCO BANK(607066)
35 SABALGARH MP-01-007-035-001/1428
(KHERLA) 		1701007035NRG24121220231459240 12/12/2023 Maya Jatav 1701007035WL021952 Maya Jatav 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 MayaJatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-035-001/1429
(KHERLA) 		1701007035NRG24121220231459241 12/12/2023 Abhisek gaur 1701007035WL021952 Abhisek gaur 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 Abhisekgaur STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-035-001/1438
(KHERLA) 		1701007035NRG24121220231459245 12/12/2023 kailash sharma 1701007035WL021952 kailash sharma 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 kailashsharma STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-035-001/306-a
(KHERLA) 		1701007035NRG24121220231459254 12/12/2023 dinesh 1701007035WL021952 dinesh 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 dinesh STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-035-001/604
(KHERLA) 		1701007035NRG24121220231459263 12/12/2023 Vinod rajak 1701007035WL021952 Vinod rajak 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 Vinodrajak STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-035-001/620
(KHERLA) 		1701007035NRG24121220231459268 12/12/2023 Saryu Sharan Shukla 1701007035WL021952 Saryu Sharan Shukla 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 SaryuSharanShukla STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-035-001/621
(KHERLA) 		1701007035NRG24121220231459270 12/12/2023 Anil kumar Gour 1701007035WL021952 Anil kumar Gour 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 AnilkumarGour STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-035-001/624
(KHERLA) 		1701007035NRG24121220231459274 12/12/2023 UMA GOUR 1701007035WL021952 UMA GOUR 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 UMAGOUR STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-035-001/625
(KHERLA) 		1701007035NRG24121220231459275 12/12/2023 MUNSHEE LAL KUSHWAH 1701007035WL021952 MUNSHEE LAL KUSHWAH 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 MUNSHEELALKUSHWAH STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-035-001/625
(KHERLA) 		1701007035NRG24121220231459276 12/12/2023 SANEHEE KUSHWAH 1701007035WL021952 SANEHEE KUSHWAH 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 SANEHEEKUSHWAH STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-035-001/626
(KHERLA) 		1701007035NRG24121220231459277 12/12/2023 NAND KISHOR GAUR 1701007035WL021952 NAND KISHOR GAUR 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 NANDKISHORGAUR STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-035-001/630
(KHERLA) 		1701007035NRG24121220231459281 12/12/2023 GIRISH 1701007035WL021952 GIRISH 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 GIRISH PUNJAB NATIONAL BANK(508568)
47 SABALGARH MP-01-007-035-001/631
(KHERLA) 		1701007035NRG24121220231459283 12/12/2023 KAMAL KISHOR GAUR 1701007035WL021952 KAMAL KISHOR GAUR 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 KAMALKISHORGAUR STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-035-001/633
(KHERLA) 		1701007035NRG24121220231459286 12/12/2023 RAGHVENDRA SHARMA 1701007035WL021952 RAGHVENDRA SHARMA 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462305665 RAGHVENDRASHARMA UCO BANK(607066)
49 SABALGARH MP-01-007-035-001/983
(KHERLA) 		1701007035NRG24121220231459294 12/12/2023 Makhan 1701007035WL021952 Makhan 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 Makhan STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-035-001/984
(KHERLA) 		1701007035NRG24121220231459295 12/12/2023 Horilal 1701007035WL021952 Horilal 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462305665 Horilal UCO BANK(607066)
51 SABALGARH MP-01-007-035-001/986
(KHERLA) 		1701007035NRG24121220231459296 12/12/2023 Amratlal 1701007035WL021952 Amratlal 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462305665 Amratlal STATE BANK OF INDIA(508548)
SubTotal 41106 41106
52 SABALGARH MP-01-007-035-001/1346
(KHERLA) 		1701007035NRG24121220231459226 12/12/2023 Bhavanishankar Gour 1701007035WL021952 Bhavanishankar Gour 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462305665 BhavanishankarGour STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-035-001/1377
(KHERLA) 		1701007035NRG24121220231459234 12/12/2023 Man Singh johari 1701007035WL021952 Man Singh johari 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462305665 ManSinghjohari STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-035-001/1405
(KHERLA) 		1701007035NRG24121220231459235 12/12/2023 Ratanlal Shakya 1701007035WL021952 Ratanlal Shakya 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462305665 RatanlalShakya STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-035-001/1406
(KHERLA) 		1701007035NRG24121220231459236 12/12/2023 Dharmendra Shakya 1701007035WL021952 Dharmendra Shakya 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462305665 DharmendraShakya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 SABALGARH MP-01-007-035-001/1028
(KHERLA) 		1701007035NRG24121220231459199 12/12/2023 urmila 1701007035WL021952 urmila 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 urmila CENTRAL BANK OF INDIA(607115)
57 SABALGARH MP-01-007-035-001/103
(KHERLA) 		1701007035NRG24121220231459200 12/12/2023 liyakat 1701007035WL021952 liyakat 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 liyakat UCO BANK(607066)
58 SABALGARH MP-01-007-035-001/1045
(KHERLA) 		1701007035NRG24121220231459201 12/12/2023 Rajesh Kumar 1701007035WL021952 Rajesh Kumar 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 RajeshKumar UCO BANK(607066)
59 SABALGARH MP-01-007-035-001/1063-A
(KHERLA) 		1701007035NRG24121220231459204 12/12/2023 lokendra singh 1701007035WL021952 lokendra singh 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 lokendrasingh UCO BANK(607066)
60 SABALGARH MP-01-007-035-001/1080
(KHERLA) 		1701007035NRG24121220231459205 12/12/2023 Ramkumar 1701007035WL021952 Ramkumar 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Ramkumar UCO BANK(607066)
61 SABALGARH MP-01-007-035-001/1121
(KHERLA) 		1701007035NRG24121220231459206 12/12/2023 rishikesh 1701007035WL021952 rishikesh 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 rishikesh UCO BANK(607066)
62 SABALGARH MP-01-007-035-001/1138
(KHERLA) 		1701007035NRG24121220231459207 12/12/2023 Rghuver 1701007035WL021952 Rghuver 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Rghuver UCO BANK(607066)
63 SABALGARH MP-01-007-035-001/126
(KHERLA) 		1701007035NRG24121220231459209 12/12/2023 Pradeep Shrma 1701007035WL021952 Pradeep Shrma 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 PradeepShrma CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-035-001/1312
(KHERLA) 		1701007035NRG24121220231459213 12/12/2023 Rumali 1701007035WL021952 Rumali 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Rumali UCO BANK(607066)
65 SABALGARH MP-01-007-035-001/1313
(KHERLA) 		1701007035NRG24121220231459214 12/12/2023 Mukesh 1701007035WL021952 Mukesh 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Mukesh UCO BANK(607066)
66 SABALGARH MP-01-007-035-001/1315
(KHERLA) 		1701007035NRG24121220231459215 12/12/2023 Darshn lal Jatav 1701007035WL021952 Darshn lal Jatav 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 DarshnlalJatav UCO BANK(607066)
67 SABALGARH MP-01-007-035-001/159
(KHERLA) 		1701007035NRG24121220231459246 12/12/2023 Sahiram 1701007035WL021952 Sahiram 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462305665 Sahiram STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-035-001/204
(KHERLA) 		1701007035NRG24121220231459247 12/12/2023 Iashlam 1701007035WL021952 Iashlam 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462305665 Iashlam STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-035-001/21-A
(KHERLA) 		1701007035NRG24121220231459249 12/12/2023 Narendr 1701007035WL021952 Narendr 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Narendr UCO BANK(607066)
70 SABALGARH MP-01-007-035-001/21-A
(KHERLA) 		1701007035NRG24121220231459248 12/12/2023 Pinky 1701007035WL021952 Pinky 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Pinky UCO BANK(607066)
71 SABALGARH MP-01-007-035-001/219-a
(KHERLA) 		1701007035NRG24121220231459250 12/12/2023 baidariya 1701007035WL021952 baidariya 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 baidariya UCO BANK(607066)
72 SABALGARH MP-01-007-035-001/219-a
(KHERLA) 		1701007035NRG24121220231459251 12/12/2023 Rampati 1701007035WL021952 Rampati 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Rampati UCO BANK(607066)
73 SABALGARH MP-01-007-035-001/227
(KHERLA) 		1701007035NRG24121220231459252 12/12/2023 Tulsaram 1701007035WL021952 Tulsaram 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Tulsaram UCO BANK(607066)
74 SABALGARH MP-01-007-035-001/251
(KHERLA) 		1701007035NRG24121220231459253 12/12/2023 basant 1701007035WL021952 basant 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 basant UCO BANK(607066)
75 SABALGARH MP-01-007-035-001/362
(KHERLA) 		1701007035NRG24121220231459255 12/12/2023 Bhaskar 1701007035WL021952 Bhaskar 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Bhaskar UCO BANK(607066)
76 SABALGARH MP-01-007-035-001/390-A
(KHERLA) 		1701007035NRG24121220231459256 12/12/2023 Vedaprakash 1701007035WL021952 Vedaprakash 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Vedaprakash UCO BANK(607066)
77 SABALGARH MP-01-007-035-001/414
(KHERLA) 		1701007035NRG24121220231459257 12/12/2023 Rekha 1701007035WL021952 Rekha 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Rekha CENTRAL BANK OF INDIA(607115)
78 SABALGARH MP-01-007-035-001/414
(KHERLA) 		1701007035NRG24121220231459258 12/12/2023 Rekha 1701007035WL021952 Rekha 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Rekha UCO BANK(607066)
79 SABALGARH MP-01-007-035-001/569
(KHERLA) 		1701007035NRG24121220231459259 12/12/2023 upendra 1701007035WL021952 upendra 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462305665 upendra STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-035-001/602
(KHERLA) 		1701007035NRG24121220231459261 12/12/2023 Ramdeen shukla 1701007035WL021952 Ramdeen shukla 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 Ramdeenshukla UCO BANK(607066)
81 SABALGARH MP-01-007-035-001/622
(KHERLA) 		1701007035NRG24121220231459272 12/12/2023 Jitendra 1701007035WL021952 Jitendra 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462305665 Jitendra PUNJAB NATIONAL BANK(508568)
82 SABALGARH MP-01-007-035-001/629
(KHERLA) 		1701007035NRG24121220231459280 12/12/2023 SUDAMA SHUKLA 1701007035WL021952 SUDAMA SHUKLA 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 SUDAMASHUKLA UCO BANK(607066)
83 SABALGARH MP-01-007-035-001/631
(KHERLA) 		1701007035NRG24121220231459284 12/12/2023 BANDANA GOUR 1701007035WL021952 BANDANA GOUR 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 BANDANAGOUR UCO BANK(607066)
84 SABALGARH MP-01-007-035-001/633
(KHERLA) 		1701007035NRG24121220231459287 12/12/2023 REENA SHARMA 1701007035WL021952 REENA SHARMA 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305665 REENASHARMA UCO BANK(607066)
SubTotal 38454 38454
85 SABALGARH MP-01-007-035-001/1008
(KHERLA) 		1701007035NRG24121220231459198 12/12/2023 Ramsagar 1701007035WL021952 Ramsagar 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462305665 Ramsagar UNION BANK OF INDIA(508500)
86 SABALGARH MP-01-007-035-001/1334
(KHERLA) 		1701007035NRG24121220231459220 12/12/2023 Ajay Gour 1701007035WL021952 Ajay Gour 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462305665 AjayGour AIRTEL PAYMENTS BANK LIMITED(990288)
87 SABALGARH MP-01-007-035-001/1430
(KHERLA) 		1701007035NRG24121220231459242 12/12/2023 Lokendra namdev 1701007035WL021952 Lokendra namdev 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462305665 Lokendranamdev STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-035-001/1434
(KHERLA) 		1701007035NRG24121220231459244 12/12/2023 Pintu prajapati 1701007035WL021952 Pintu prajapati 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462305665 Pintuprajapati UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-035-001/612
(KHERLA) 		1701007035NRG24121220231459267 12/12/2023 Abdul Raheem 1701007035WL021952 Abdul Raheem 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462305665 AbdulRaheem PUNJAB NATIONAL BANK(508568)
90 SABALGARH MP-01-007-035-001/622
(KHERLA) 		1701007035NRG24121220231459273 12/12/2023 Pinki Kushwah 1701007035WL021952 Pinki Kushwah 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462305665 PinkiKushwah UNION BANK OF INDIA(508500)
SubTotal 7956 7956
91 SABALGARH MP-01-007-035-001/601
(KHERLA) 		1701007035NRG24121220231459260 12/12/2023 Radha Shakya 1701007035WL021952 Radha Shakya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305665 RadhaShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 SABALGARH MP-01-007-035-001/1333
(KHERLA) 		1701007035NRG24121220231459219 12/12/2023 Sunil Gour 1701007035WL021952 Sunil Gour 00688 FINO0001446 1326 1326 Processed 29/02/2024 462305665 SunilGour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 SABALGARH MP-01-007-035-001/634
(KHERLA) 		1701007035NRG24121220231459288 12/12/2023 ABHISEK JADON 1701007035WL021952 ABHISEK JADON 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305665 ABHISEKJADON AIRTEL PAYMENTS BANK LIMITED(990288)
94 SABALGARH MP-01-007-035-001/643
(KHERLA) 		1701007035NRG24121220231459293 12/12/2023 SAPANA VARMA 1701007035WL021952 SAPANA VARMA 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462305665 SAPANAVARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_121223APB_FTO_387695 Central Bank Of India CBIN0284608 SABALGARH 23868
2 SABALGARH MP1701007_121223APB_FTO_387695 HDFC bank HDFC0005958 Sabalgarh M 1326
3 SABALGARH MP1701007_121223APB_FTO_387695 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
4 SABALGARH MP1701007_121223APB_FTO_387695 State Bank of India SBIN0001471 SABALGARH 41106
5 SABALGARH MP1701007_121223APB_FTO_387695 State Bank of India SBIN0004830 ADB SABALGARH 5304
6 SABALGARH MP1701007_121223APB_FTO_387695 UCO Bank UCBA0001429 SABALGARH 38454
7 SABALGARH MP1701007_121223APB_FTO_387695 Union Bank of India UBIN0575429 SABALGARH 7956
8 SABALGARH MP1701007_121223APB_FTO_387695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SABALGARH MP1701007_121223APB_FTO_387695 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SABALGARH MP1701007_121223APB_FTO_387695 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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