Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_281023APB_FTO_335821
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-01-007-015-001/1283
(MANGROL) 		1701007015NRG24281020231188854 28/10/2023 Gudia 1701007015WL018144 Gudia 00089 CBIN0284608 1105 1105 Processed 23/11/2023 289307084 Gudia CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-015-001/12893
(MANGROL) 		1701007015NRG24281020231188856 28/10/2023 Meera bai 1701007015WL018144 Meera bai 00089 CBIN0284608 1105 1105 Processed 23/11/2023 289307084 Meerabai CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-015-001/12894
(MANGROL) 		1701007015NRG24281020231188857 28/10/2023 Banke Lal Rawat 1701007015WL018144 Banke Lal Rawat 00089 CBIN0284608 1105 1105 Processed 23/11/2023 289307084 BankeLalRawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-015-001/1445
(MANGROL) 		1701007015NRG24281020231188869 28/10/2023 ankur 1701007015WL018144 ankur 00089 CBIN0284608 1105 1105 Processed 23/11/2023 289307084 ankur CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-015-001/1470
(MANGROL) 		1701007015NRG24281020231188875 28/10/2023 amritlal Prajapti 1701007015WL018144 amritlal Prajapti 00089 CBIN0284608 1105 1105 Processed 23/11/2023 289307084 amritlalPrajapti CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-015-001/1470
(MANGROL) 		1701007015NRG24281020231188876 28/10/2023 Badami prajapti 1701007015WL018144 Badami prajapti 00089 CBIN0284608 1105 1105 Processed 23/11/2023 289307084 Badamiprajapti CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-015-001/232-C
(MANGROL) 		1701007015NRG24281020231188923 28/10/2023 POONAM RATHOR 1701007015WL018144 POONAM RATHOR 00089 CBIN0284608 1105 1105 Processed 23/11/2023 289307084 POONAMRATHOR CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-015-001/235-D
(MANGROL) 		1701007015NRG24281020231188929 28/10/2023 DWARIKA PRAJAPATI 1701007015WL018144 DWARIKA PRAJAPATI 00089 CBIN0284608 1105 1105 Processed 23/11/2023 289307084 DWARIKAPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
9 SABALGARH MP-01-007-015-001/106-A
(MANGROL) 		1701007015NRG24281020231188843 28/10/2023 BHAMRPAL BAGHEL 1701007015WL018144 BHAMRPAL BAGHEL 00415 SBIN0001471 1105 1105 Processed 23/11/2023 289307084 BHAMRPALBAGHEL STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-015-001/12899
(MANGROL) 		1701007015NRG24281020231188859 28/10/2023 Jitendra Rawat 1701007015WL018144 Jitendra Rawat 00415 SBIN0001471 1105 1105 Processed 23/11/2023 289307084 JitendraRawat FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-015-001/1503-D
(MANGROL) 		1701007015NRG24281020231188881 28/10/2023 Radha Shriwas 1701007015WL018144 Radha Shriwas 00415 SBIN0001471 1105 1105 Processed 23/11/2023 289307084 RadhaShriwas STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-015-001/212-A
(MANGROL) 		1701007015NRG24281020231188916 28/10/2023 Rajoo kushawaha 1701007015WL018144 Rajoo kushawaha 00415 SBIN0001471 1105 1105 Processed 23/11/2023 289307084 Rajookushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-015-001/234-D
(MANGROL) 		1701007015NRG24281020231188927 28/10/2023 HARICHARAN PRAJAPATI 1701007015WL018144 HARICHARAN PRAJAPATI 00415 SBIN0001471 1105 1105 Processed 23/11/2023 289307084 HARICHARANPRAJAPATI STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-015-001/65-A
(MANGROL) 		1701007015NRG24281020231188950 28/10/2023 laxmi 1701007015WL018144 laxmi 00415 SBIN0001471 1105 1105 Processed 23/11/2023 289307084 laxmi STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-015-001/65-A
(MANGROL) 		1701007015NRG24281020231188949 28/10/2023 matadin baghel 1701007015WL018144 matadin baghel 00415 SBIN0001471 1105 1105 Processed 23/11/2023 289307084 matadinbaghel STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-015-001/9-A
(MANGROL) 		1701007015NRG24281020231188952 28/10/2023 Kalua Kushwah 1701007015WL018144 Kalua Kushwah 00415 SBIN0001471 1105 1105 Processed 23/11/2023 289307084 KaluaKushwah STATE BANK OF INDIA(508548)
SubTotal 8840 8840
17 SABALGARH MP-01-007-015-001/909-D
(MANGROL) 		1701007015NRG24281020231188954 28/10/2023 madhav 1701007015WL018144 madhav 00415 SBIN0004830 1105 1105 Processed 23/11/2023 289307084 madhav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 SABALGARH MP-01-007-015-001/101-D
(MANGROL) 		1701007015NRG24281020231188841 28/10/2023 RAGHVENDRA MEENA 1701007015WL018144 RAGHVENDRA MEENA 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 RAGHVENDRAMEENA PUNJAB NATIONAL BANK(508568)
19 SABALGARH MP-01-007-015-001/1040-A
(MANGROL) 		1701007015NRG24281020231188842 28/10/2023 kaptan 1701007015WL018144 kaptan 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 kaptan STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-015-001/107-B
(MANGROL) 		1701007015NRG24281020231188844 28/10/2023 LALITA 1701007015WL018144 LALITA 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 LALITA STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-015-001/1095
(MANGROL) 		1701007015NRG24281020231188845 28/10/2023 Ramnivas 1701007015WL018144 Ramnivas 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 Ramnivas STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-015-001/1104
(MANGROL) 		1701007015NRG24281020231188846 28/10/2023 siddar 1701007015WL018144 siddar 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 siddar STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-015-001/1117
(MANGROL) 		1701007015NRG24281020231188847 28/10/2023 ramvaran rawat 1701007015WL018144 ramvaran rawat 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 ramvaranrawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-015-001/1176
(MANGROL) 		1701007015NRG24281020231188848 28/10/2023 Suneel 1701007015WL018144 Suneel 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 Suneel STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-015-001/1177
(MANGROL) 		1701007015NRG24281020231188849 28/10/2023 Maharaj 1701007015WL018144 Maharaj 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 Maharaj STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-015-001/12224
(MANGROL) 		1701007015NRG24281020231188850 28/10/2023 makhtul 1701007015WL018144 makhtul 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 makhtul STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-015-001/12256
(MANGROL) 		1701007015NRG24281020231188851 28/10/2023 ramdayal 1701007015WL018144 ramdayal 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 ramdayal STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-015-001/12333
(MANGROL) 		1701007015NRG24281020231188852 28/10/2023 maneeram 1701007015WL018144 maneeram 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 maneeram STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-015-001/12337
(MANGROL) 		1701007015NRG24281020231188853 28/10/2023 roop singh 1701007015WL018144 roop singh 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 roopsingh FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-015-001/12891
(MANGROL) 		1701007015NRG24281020231188855 28/10/2023 Rakesh 1701007015WL018144 Rakesh 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 Rakesh STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-015-001/12897
(MANGROL) 		1701007015NRG24281020231188858 28/10/2023 Rumali Rawat 1701007015WL018144 Rumali Rawat 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 RumaliRawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-015-001/12902
(MANGROL) 		1701007015NRG24281020231188860 28/10/2023 rahul khan 1701007015WL018144 rahul khan 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 rahulkhan STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-015-001/12906
(MANGROL) 		1701007015NRG24281020231188861 28/10/2023 rajendra dhakar 1701007015WL018144 rajendra dhakar 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 rajendradhakar STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-015-001/1291
(MANGROL) 		1701007015NRG24281020231188862 28/10/2023 rajendra 1701007015WL018144 rajendra 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 rajendra STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-015-001/1363
(MANGROL) 		1701007015NRG24281020231188864 28/10/2023 banti 1701007015WL018144 banti 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 banti STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-015-001/1364
(MANGROL) 		1701007015NRG24281020231188865 28/10/2023 Shivcharan 1701007015WL018144 Shivcharan 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 Shivcharan STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-015-001/1365
(MANGROL) 		1701007015NRG24281020231188866 28/10/2023 ramveer 1701007015WL018144 ramveer 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 ramveer STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-015-001/1443
(MANGROL) 		1701007015NRG24281020231188867 28/10/2023 ajay 1701007015WL018144 ajay 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-015-001/1443
(MANGROL) 		1701007015NRG24281020231188868 28/10/2023 pooja 1701007015WL018144 pooja 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 pooja STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-015-001/1445
(MANGROL) 		1701007015NRG24281020231188870 28/10/2023 kamleshi 1701007015WL018144 kamleshi 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 kamleshi STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-015-001/1462
(MANGROL) 		1701007015NRG24281020231188871 28/10/2023 dinbandhu 1701007015WL018144 dinbandhu 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 dinbandhu STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-015-001/1468
(MANGROL) 		1701007015NRG24281020231188873 28/10/2023 mamat 1701007015WL018144 mamat 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 mamat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-015-001/1469
(MANGROL) 		1701007015NRG24281020231188874 28/10/2023 prem kushavah 1701007015WL018144 prem kushavah 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 premkushavah STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-015-001/1500-B
(MANGROL) 		1701007015NRG24281020231188877 28/10/2023 kamala 1701007015WL018144 kamala 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 kamala STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-015-001/1500-C
(MANGROL) 		1701007015NRG24281020231188878 28/10/2023 maharaj 1701007015WL018144 maharaj 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 maharaj STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-015-001/1502
(MANGROL) 		1701007015NRG24281020231188879 28/10/2023 firoj 1701007015WL018144 firoj 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 firoj STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-015-001/1502-A
(MANGROL) 		1701007015NRG24281020231188880 28/10/2023 seeta 1701007015WL018144 seeta 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 seeta STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-015-001/1504
(MANGROL) 		1701007015NRG24281020231188882 28/10/2023 lalaram prajapati 1701007015WL018144 lalaram prajapati 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 lalaramprajapati STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-015-001/1504-B
(MANGROL) 		1701007015NRG24281020231188883 28/10/2023 ramavatar 1701007015WL018144 ramavatar 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
50 SABALGARH MP-01-007-015-001/1504-C
(MANGROL) 		1701007015NRG24281020231188884 28/10/2023 jagadish rawat 1701007015WL018144 jagadish rawat 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 jagadishrawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-015-001/1505-A
(MANGROL) 		1701007015NRG24281020231188885 28/10/2023 rampyari 1701007015WL018144 rampyari 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 rampyari STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-015-001/1505-B
(MANGROL) 		1701007015NRG24281020231188886 28/10/2023 sonu jatav 1701007015WL018144 sonu jatav 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 sonujatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-015-001/1507-A
(MANGROL) 		1701007015NRG24281020231188887 28/10/2023 ramnivas 1701007015WL018144 ramnivas 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 ramnivas STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-015-001/1507-B
(MANGROL) 		1701007015NRG24281020231188888 28/10/2023 vidhya 1701007015WL018144 vidhya 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 vidhya STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-015-001/1508
(MANGROL) 		1701007015NRG24281020231188889 28/10/2023 kavita 1701007015WL018144 kavita 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 kavita STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-015-001/1508-A
(MANGROL) 		1701007015NRG24281020231188890 28/10/2023 suman 1701007015WL018144 suman 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 suman STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-015-001/1508-B
(MANGROL) 		1701007015NRG24281020231188891 28/10/2023 sarsvati 1701007015WL018144 sarsvati 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 sarsvati STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-015-001/1508-C
(MANGROL) 		1701007015NRG24281020231188892 28/10/2023 ramraj 1701007015WL018144 ramraj 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 ramraj STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-015-001/1512-B
(MANGROL) 		1701007015NRG24281020231188893 28/10/2023 gotelal rawat 1701007015WL018144 gotelal rawat 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 gotelalrawat STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-015-001/1520
(MANGROL) 		1701007015NRG24281020231188895 28/10/2023 chatarbhuj 1701007015WL018144 chatarbhuj 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 chatarbhuj STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-015-001/1604
(MANGROL) 		1701007015NRG24281020231188898 28/10/2023 Ranjana Gosawami 1701007015WL018144 Ranjana Gosawami 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 RanjanaGosawami STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-015-001/1657
(MANGROL) 		1701007015NRG24281020231188900 28/10/2023 birbal baghel 1701007015WL018144 birbal baghel 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 birbalbaghel STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-015-001/1681
(MANGROL) 		1701007015NRG24281020231188903 28/10/2023 rajaram kushawah 1701007015WL018144 rajaram kushawah 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 rajaramkushawah STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-015-001/1688
(MANGROL) 		1701007015NRG24281020231188904 28/10/2023 badan singh jatav 1701007015WL018144 badan singh jatav 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 badansinghjatav STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-015-001/1702
(MANGROL) 		1701007015NRG24281020231188905 28/10/2023 dulia 1701007015WL018144 dulia 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 dulia INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-015-001/1704
(MANGROL) 		1701007015NRG24281020231188906 28/10/2023 suneeta 1701007015WL018144 suneeta 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 suneeta STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-015-001/1710
(MANGROL) 		1701007015NRG24281020231188907 28/10/2023 syamlata 1701007015WL018144 syamlata 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 syamlata INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-015-001/1711
(MANGROL) 		1701007015NRG24281020231188908 28/10/2023 geeta 1701007015WL018144 geeta 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-015-001/1729
(MANGROL) 		1701007015NRG24281020231188910 28/10/2023 Mamata 1701007015WL018144 Mamata 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 Mamata STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-015-001/1729
(MANGROL) 		1701007015NRG24281020231188909 28/10/2023 Raghuraj Rawat 1701007015WL018144 Raghuraj Rawat 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 RaghurajRawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-015-001/1731
(MANGROL) 		1701007015NRG24281020231188911 28/10/2023 Lakhan Rawat 1701007015WL018144 Lakhan Rawat 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 LakhanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-015-001/1732
(MANGROL) 		1701007015NRG24281020231188912 28/10/2023 Shivshankar Sharma 1701007015WL018144 Shivshankar Sharma 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 ShivshankarSharma STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-015-001/1924
(MANGROL) 		1701007015NRG24281020231188913 28/10/2023 kedar 1701007015WL018144 kedar 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 kedar STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-015-001/20-B
(MANGROL) 		1701007015NRG24281020231188915 28/10/2023 najama 1701007015WL018144 najama 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 najama STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-015-001/212-B
(MANGROL) 		1701007015NRG24281020231188917 28/10/2023 Lata devi 1701007015WL018144 Lata devi 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 Latadevi STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-015-001/216-A
(MANGROL) 		1701007015NRG24281020231188918 28/10/2023 Hariom 1701007015WL018144 Hariom 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 Hariom STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-015-001/217-A
(MANGROL) 		1701007015NRG24281020231188919 28/10/2023 Ramraj Kushawaha 1701007015WL018144 Ramraj Kushawaha 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 RamrajKushawaha STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-015-001/218-A
(MANGROL) 		1701007015NRG24281020231188920 28/10/2023 Ramalkhan Gurajar 1701007015WL018144 Ramalkhan Gurajar 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 RamalkhanGurajar STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-015-001/220-B
(MANGROL) 		1701007015NRG24281020231188921 28/10/2023 Munesh Goswami 1701007015WL018144 Munesh Goswami 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 MuneshGoswami STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-015-001/233-B
(MANGROL) 		1701007015NRG24281020231188924 28/10/2023 HEMA 1701007015WL018144 HEMA 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 HEMA STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-015-001/234-B
(MANGROL) 		1701007015NRG24281020231188925 28/10/2023 VEERENDRA JATAV 1701007015WL018144 VEERENDRA JATAV 00415 SBIN0009175 884 884 Processed 23/11/2023 289307084 VEERENDRAJATAV STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-015-001/234-C
(MANGROL) 		1701007015NRG24281020231188926 28/10/2023 TIKARAM SHARMA 1701007015WL018144 TIKARAM SHARMA 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 TIKARAMSHARMA STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-015-001/238-D
(MANGROL) 		1701007015NRG24281020231188931 28/10/2023 DINESH KUSHWAH 1701007015WL018144 DINESH KUSHWAH 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 DINESHKUSHWAH STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-015-001/245-B
(MANGROL) 		1701007015NRG24281020231188932 28/10/2023 SHYAMBABU SHARMA 1701007015WL018144 SHYAMBABU SHARMA 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 SHYAMBABUSHARMA STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-015-001/245-C
(MANGROL) 		1701007015NRG24281020231188933 28/10/2023 Ajanish Sharma 1701007015WL018144 Ajanish Sharma 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 AjanishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
86 SABALGARH MP-01-007-015-001/253-A
(MANGROL) 		1701007015NRG24281020231188935 28/10/2023 Shailendra 1701007015WL018144 Shailendra 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 Shailendra STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-015-001/254-A
(MANGROL) 		1701007015NRG24281020231188936 28/10/2023 Bhawani Sankar Gupta 1701007015WL018144 Bhawani Sankar Gupta 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 BhawaniSankarGupta STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-015-001/3-A
(MANGROL) 		1701007015NRG24281020231188939 28/10/2023 bhoja 1701007015WL018144 bhoja 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 bhoja STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-015-001/30-A
(MANGROL) 		1701007015NRG24281020231188940 28/10/2023 ramsingh 1701007015WL018144 ramsingh 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 ramsingh STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-015-001/36-A
(MANGROL) 		1701007015NRG24281020231188941 28/10/2023 prushottam 1701007015WL018144 prushottam 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 prushottam STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-015-001/365
(MANGROL) 		1701007015NRG24281020231188942 28/10/2023 munesh 1701007015WL018144 munesh 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 munesh STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-015-001/4-A
(MANGROL) 		1701007015NRG24281020231188943 28/10/2023 banvari 1701007015WL018144 banvari 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 banvari STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-015-001/56-A
(MANGROL) 		1701007015NRG24281020231188944 28/10/2023 maharajsingh 1701007015WL018144 maharajsingh 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 maharajsingh STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-015-001/60-A
(MANGROL) 		1701007015NRG24281020231188945 28/10/2023 ramswroop 1701007015WL018144 ramswroop 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 ramswroop STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-015-001/61-A
(MANGROL) 		1701007015NRG24281020231188946 28/10/2023 rajaram 1701007015WL018144 rajaram 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 rajaram STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-015-001/62-A
(MANGROL) 		1701007015NRG24281020231188947 28/10/2023 maniram 1701007015WL018144 maniram 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 maniram STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-015-001/64-A
(MANGROL) 		1701007015NRG24281020231188948 28/10/2023 Lalita 1701007015WL018144 Lalita 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 Lalita STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-015-001/873
(MANGROL) 		1701007015NRG24281020231188951 28/10/2023 kailashi 1701007015WL018144 kailashi 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 kailashi STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-015-001/903-C
(MANGROL) 		1701007015NRG24281020231188953 28/10/2023 shivacharan 1701007015WL018144 shivacharan 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 shivacharan STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-015-001/966-B
(MANGROL) 		1701007015NRG24281020231188955 28/10/2023 raju 1701007015WL018144 raju 00415 SBIN0009175 1105 1105 Processed 23/11/2023 289307084 raju STATE BANK OF INDIA(508548)
SubTotal 91494 91494
101 SABALGARH MP-01-007-015-001/2-A
(MANGROL) 		1701007015NRG24281020231188914 28/10/2023 haluka 1701007015WL018144 haluka 00415 SBIN0030290 1105 1105 Processed 23/11/2023 289307084 haluka STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-015-001/247-D
(MANGROL) 		1701007015NRG24281020231188934 28/10/2023 Sumant Gurjar 1701007015WL018144 Sumant Gurjar 00415 SBIN0030290 1105 1105 Processed 23/11/2023 289307084 SumantGurjar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
103 SABALGARH MP-01-007-015-001/1292
(MANGROL) 		1701007015NRG24281020231188863 28/10/2023 Dharmendra 1701007015WL018144 Dharmendra 00462 UCBA0001429 1105 1105 Processed 23/11/2023 289307084 Dharmendra UCO BANK(607066)
104 SABALGARH MP-01-007-015-001/1512-C
(MANGROL) 		1701007015NRG24281020231188894 28/10/2023 vidya bai rawat 1701007015WL018144 vidya bai rawat 00462 UCBA0001429 1105 1105 Processed 23/11/2023 289307084 vidyabairawat UCO BANK(607066)
SubTotal 2210 2210
105 SABALGARH MP-01-007-015-001/235-C
(MANGROL) 		1701007015NRG24281020231188928 28/10/2023 BHEEKAM SINGH BANJARA 1701007015WL018144 BHEEKAM SINGH BANJARA 00468 UBIN0575429 1105 1105 Processed 23/11/2023 289307084 BHEEKAMSINGHBANJARA UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-015-001/236-B
(MANGROL) 		1701007015NRG24281020231188930 28/10/2023 VISHNU PRAJAPATI 1701007015WL018144 VISHNU PRAJAPATI 00468 UBIN0575429 1105 1105 Processed 23/11/2023 289307084 VISHNUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
107 SABALGARH MP-01-007-015-001/1535
(MANGROL) 		1701007015NRG24281020231188896 28/10/2023 jitendraprasad 1701007015WL018144 jitendraprasad 00688 FINO0001446 1105 1105 Processed 23/11/2023 289307084 jitendraprasad STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-015-001/1650
(MANGROL) 		1701007015NRG24281020231188899 28/10/2023 dhara 1701007015WL018144 dhara 00688 FINO0001446 1105 1105 Processed 23/11/2023 289307084 dhara STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-015-001/1658
(MANGROL) 		1701007015NRG24281020231188901 28/10/2023 mevaram 1701007015WL018144 mevaram 00688 FINO0001446 1105 1105 Processed 23/11/2023 289307084 mevaram FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-015-001/1671
(MANGROL) 		1701007015NRG24281020231188902 28/10/2023 sumana 1701007015WL018144 sumana 00688 FINO0001446 1105 1105 Processed 23/11/2023 289307084 sumana UNION BANK OF INDIA(508500)
SubTotal 4420 4420
111 SABALGARH MP-01-007-015-001/232-B
(MANGROL) 		1701007015NRG24281020231188922 28/10/2023 Abdhesh Rathor 1701007015WL018144 Abdhesh Rathor 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289307084 AbdheshRathor INDIA POST PAYMENTS BANK LIMITED(508528)
112 SABALGARH MP-01-007-015-001/257-A
(MANGROL) 		1701007015NRG24281020231188938 28/10/2023 Rashmi kushwah 1701007015WL018144 Rashmi kushwah 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289307084 Rashmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-015-001/257-A
(MANGROL) 		1701007015NRG24281020231188937 28/10/2023 Ravi kushawaha 1701007015WL018144 Ravi kushawaha 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289307084 Ravikushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
114 SABALGARH MP-01-007-015-001/1604
(MANGROL) 		1701007015NRG24281020231188897 28/10/2023 Surendrapuri Goswami 1701007015WL018144 Surendrapuri Goswami 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289307084 SurendrapuriGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_281023APB_FTO_335821 Central Bank Of India CBIN0284608 SABALGARH 8840
2 SABALGARH MP1701007_281023APB_FTO_335821 State Bank of India SBIN0001471 SABALGARH 8840
3 SABALGARH MP1701007_281023APB_FTO_335821 State Bank of India SBIN0004830 ADB SABALGARH 1105
4 SABALGARH MP1701007_281023APB_FTO_335821 State Bank of India SBIN0009175 MANGROL 90389
5 SABALGARH MP1701007_281023APB_FTO_335821 State Bank of India SBIN0009175 mangroll 1105
6 SABALGARH MP1701007_281023APB_FTO_335821 State Bank of India SBIN0030290 RAMPAHARI 2210
7 SABALGARH MP1701007_281023APB_FTO_335821 UCO Bank UCBA0001429 SABALGARH 2210
8 SABALGARH MP1701007_281023APB_FTO_335821 Union Bank of India UBIN0575429 SABALGARH 2210
9 SABALGARH MP1701007_281023APB_FTO_335821 Fino Payments Bank Ltd FINO0001446 MP RO 4420
10 SABALGARH MP1701007_281023APB_FTO_335821 India Post Payments Bank IPOS0000001 Morena 3315
11 SABALGARH MP1701007_281023APB_FTO_335821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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