Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_250923APB_FTO_287256
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-01-007-010-001/456
(JATOLI) 		1701007010NRG24250920230980999 25/09/2023 kashiram 1701007010WL014347 kashiram 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 kashiram STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-010-001/724
(JATOLI) 		1701007010NRG24250920230981015 25/09/2023 patiram jatav 1701007010WL014347 patiram jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 patiramjatav STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-010-001/732
(JATOLI) 		1701007010NRG24250920230981016 25/09/2023 urmila jatav 1701007010WL014347 urmila jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 urmilajatav STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-010-002/1056-B
(JATOLI) 		1701007010NRG24250920230985097 25/09/2023 Dinesh Jatav 1701007010WL014403 Dinesh Jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 DineshJatav STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-010-002/1056-B
(JATOLI) 		1701007010NRG24250920230985096 25/09/2023 dinesh Jatav 1701007010WL014403 dinesh Jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 dineshJatav CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-010-002/1056-B
(JATOLI) 		1701007010NRG24250920230985095 25/09/2023 Dinesh Jatav 1701007010WL014403 Dinesh Jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 DineshJatav STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-010-002/1056-B
(JATOLI) 		1701007010NRG24250920230985094 25/09/2023 dinesh Jatav 1701007010WL014403 dinesh Jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 dineshJatav CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-010-002/1056-C
(JATOLI) 		1701007010NRG24250920230985101 25/09/2023 julee 1701007010WL014403 julee 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 julee STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-010-002/1056-C
(JATOLI) 		1701007010NRG24250920230985100 25/09/2023 Julee 1701007010WL014403 Julee 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 Julee STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-010-002/1056-C
(JATOLI) 		1701007010NRG24250920230985099 25/09/2023 julee 1701007010WL014403 julee 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 julee STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-010-002/1056-C
(JATOLI) 		1701007010NRG24250920230985098 25/09/2023 Julee 1701007010WL014403 Julee 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 Julee STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-010-002/114-A
(JATOLI) 		1701007010NRG24250920230985107 25/09/2023 Boby Jatav 1701007010WL014403 Boby Jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 BobyJatav CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-010-002/114-A
(JATOLI) 		1701007010NRG24250920230985104 25/09/2023 Boby Jatav 1701007010WL014403 Boby Jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 BobyJatav CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-010-002/1382
(JATOLI) 		1701007010NRG24250920230985123 25/09/2023 rekha jatav 1701007010WL014403 rekha jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 rekhajatav UNION BANK OF INDIA(508500)
15 SABALGARH MP-01-007-010-002/1382
(JATOLI) 		1701007010NRG24250920230985125 25/09/2023 rekha jatav 1701007010WL014403 rekha jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 rekhajatav UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-010-002/1401
(JATOLI) 		1701007010NRG24250920230985131 25/09/2023 krishna 1701007010WL014403 krishna 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 krishna STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-010-002/1401
(JATOLI) 		1701007010NRG24250920230985133 25/09/2023 krishna 1701007010WL014403 krishna 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 krishna STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-010-002/635-A
(JATOLI) 		1701007010NRG24250920230985158 25/09/2023 BUNDI JATAV 1701007010WL014403 BUNDI JATAV 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 BUNDIJATAV CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-010-002/635-A
(JATOLI) 		1701007010NRG24250920230985156 25/09/2023 BUNDI JATAV 1701007010WL014403 BUNDI JATAV 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 BUNDIJATAV CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-010-002/717
(JATOLI) 		1701007010NRG24250920230985227 25/09/2023 sonam jatav 1701007010WL014403 sonam jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 sonamjatav CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-010-002/717
(JATOLI) 		1701007010NRG24250920230985229 25/09/2023 sonam jatav 1701007010WL014403 sonam jatav 00089 CBIN0284608 1547 1547 Processed 10/11/2023 309430466 sonamjatav CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
22 SABALGARH MP-01-007-010-001/58
(JATOLI) 		1701007010NRG24250920230981003 25/09/2023 janved 1701007010WL014347 janved 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 janved STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-010-001/61-A
(JATOLI) 		1701007010NRG24250920230981007 25/09/2023 Narottam 1701007010WL014347 Narottam 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 Narottam UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-010-001/674
(JATOLI) 		1701007010NRG24250920230981010 25/09/2023 sunrekha jatav 1701007010WL014347 sunrekha jatav 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 sunrekhajatav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-010-001/677
(JATOLI) 		1701007010NRG24250920230981011 25/09/2023 ganpati 1701007010WL014347 ganpati 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 ganpati STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-010-001/733
(JATOLI) 		1701007010NRG24250920230981017 25/09/2023 arjun jatav 1701007010WL014347 arjun jatav 00415 SBIN0001471 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SABALGARH MP-01-007-010-002/1006-A
(JATOLI) 		1701007010NRG24250920230985060 25/09/2023 sangita jatav 1701007010WL014403 sangita jatav 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 sangitajatav STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-010-002/1006-A
(JATOLI) 		1701007010NRG24250920230985058 25/09/2023 sangita jatav 1701007010WL014403 sangita jatav 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 sangitajatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-010-002/1053-C
(JATOLI) 		1701007010NRG24250920230985073 25/09/2023 rajpal 1701007010WL014403 rajpal 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 rajpal STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-010-002/1053-C
(JATOLI) 		1701007010NRG24250920230985072 25/09/2023 Rajpal 1701007010WL014403 Rajpal 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 Rajpal STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-010-002/1053-C
(JATOLI) 		1701007010NRG24250920230985071 25/09/2023 rajpal 1701007010WL014403 rajpal 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 rajpal STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-010-002/1053-C
(JATOLI) 		1701007010NRG24250920230985070 25/09/2023 Rajpal 1701007010WL014403 Rajpal 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 Rajpal STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-010-002/1055
(JATOLI) 		1701007010NRG24250920230985091 25/09/2023 Manisha Jatav 1701007010WL014403 Manisha Jatav 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 ManishaJatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-010-002/1055
(JATOLI) 		1701007010NRG24250920230985089 25/09/2023 Manisha Jatav 1701007010WL014403 Manisha Jatav 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 ManishaJatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-010-002/445-D
(JATOLI) 		1701007010NRG24250920230985151 25/09/2023 Pushpendra Rawat 1701007010WL014403 Pushpendra Rawat 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 PushpendraRawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-010-002/445-D
(JATOLI) 		1701007010NRG24250920230985150 25/09/2023 Pushpendra Rawat 1701007010WL014403 Pushpendra Rawat 00415 SBIN0001471 1547 1547 Processed 10/11/2023 309430466 PushpendraRawat STATE BANK OF INDIA(508548)
SubTotal 23205 23205
37 SABALGARH MP-01-007-010-001/686
(JATOLI) 		1701007010NRG24250920230981013 25/09/2023 sinta jatav 1701007010WL014347 sinta jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 sintajatav STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-010-002/1053-A
(JATOLI) 		1701007010NRG24250920230985069 25/09/2023 Jaghmohan Jatav 1701007010WL014403 Jaghmohan Jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 JaghmohanJatav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-010-002/1053-A
(JATOLI) 		1701007010NRG24250920230985067 25/09/2023 Jaghmohan Jatav 1701007010WL014403 Jaghmohan Jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 JaghmohanJatav STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-010-002/1053-A
(JATOLI) 		1701007010NRG24250920230985066 25/09/2023 Jagmohan Jatav 1701007010WL014403 Jagmohan Jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 JagmohanJatav FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-010-002/1053-A
(JATOLI) 		1701007010NRG24250920230985068 25/09/2023 Jagmohan Jatav 1701007010WL014403 Jagmohan Jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 JagmohanJatav FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-010-002/1054-B
(JATOLI) 		1701007010NRG24250920230985083 25/09/2023 Kalpana Jatav 1701007010WL014403 Kalpana Jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 KalpanaJatav STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-010-002/1054-B
(JATOLI) 		1701007010NRG24250920230985082 25/09/2023 Kalpana Jatav 1701007010WL014403 Kalpana Jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 KalpanaJatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-010-002/128-A
(JATOLI) 		1701007010NRG24250920230985113 25/09/2023 dropati 1701007010WL014403 dropati 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 dropati STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-010-002/128-A
(JATOLI) 		1701007010NRG24250920230985112 25/09/2023 dropati 1701007010WL014403 dropati 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 dropati STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-010-002/1331
(JATOLI) 		1701007010NRG24250920230985121 25/09/2023 ajuddi 1701007010WL014403 ajuddi 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 ajuddi STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-010-002/1331
(JATOLI) 		1701007010NRG24250920230985120 25/09/2023 ajuddi 1701007010WL014403 ajuddi 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 ajuddi STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-010-002/445-B
(JATOLI) 		1701007010NRG24250920230985149 25/09/2023 Ranveer Rawat 1701007010WL014403 Ranveer Rawat 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 RanveerRawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-010-002/445-B
(JATOLI) 		1701007010NRG24250920230985148 25/09/2023 Ranveer Rawat 1701007010WL014403 Ranveer Rawat 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 RanveerRawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-010-002/649
(JATOLI) 		1701007010NRG24250920230985166 25/09/2023 mamata jatav 1701007010WL014403 mamata jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 mamatajatav STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-010-002/649
(JATOLI) 		1701007010NRG24250920230985164 25/09/2023 mamata jatav 1701007010WL014403 mamata jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 mamatajatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-010-002/650-B
(JATOLI) 		1701007010NRG24250920230985176 25/09/2023 beerendra jatav 1701007010WL014403 beerendra jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 beerendrajatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-010-002/650-B
(JATOLI) 		1701007010NRG24250920230985174 25/09/2023 beerendra jatav 1701007010WL014403 beerendra jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 beerendrajatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-010-002/654-C
(JATOLI) 		1701007010NRG24250920230985187 25/09/2023 vimala jatav 1701007010WL014403 vimala jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 vimalajatav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-010-002/654-C
(JATOLI) 		1701007010NRG24250920230985189 25/09/2023 vimala jatav 1701007010WL014403 vimala jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 vimalajatav STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-010-002/662
(JATOLI) 		1701007010NRG24250920230985201 25/09/2023 parvati rawat 1701007010WL014403 parvati rawat 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 parvatirawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-010-002/662
(JATOLI) 		1701007010NRG24250920230985199 25/09/2023 parvati rawat 1701007010WL014403 parvati rawat 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 parvatirawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-010-002/667
(JATOLI) 		1701007010NRG24250920230985210 25/09/2023 sunita jatav 1701007010WL014403 sunita jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 sunitajatav STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-010-002/667
(JATOLI) 		1701007010NRG24250920230985208 25/09/2023 sunita jatav 1701007010WL014403 sunita jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309430466 sunitajatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-010-002/667
(JATOLI) 		1701007010NRG24250920230985209 25/09/2023 veer singh 1701007010WL014403 veer singh 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 veersingh UNION BANK OF INDIA(508500)
61 SABALGARH MP-01-007-010-002/667
(JATOLI) 		1701007010NRG24250920230985211 25/09/2023 veer singh 1701007010WL014403 veer singh 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 veersingh UNION BANK OF INDIA(508500)
62 SABALGARH MP-01-007-010-002/703
(JATOLI) 		1701007010NRG24250920230985212 25/09/2023 haripal jatav 1701007010WL014403 haripal jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 haripaljatav STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-010-002/703
(JATOLI) 		1701007010NRG24250920230985215 25/09/2023 haripal jatav 1701007010WL014403 haripal jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 haripaljatav STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-010-002/713
(JATOLI) 		1701007010NRG24250920230985220 25/09/2023 mamata jatav 1701007010WL014403 mamata jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 mamatajatav STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-010-002/713
(JATOLI) 		1701007010NRG24250920230985218 25/09/2023 mamata jatav 1701007010WL014403 mamata jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 mamatajatav STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-010-002/713
(JATOLI) 		1701007010NRG24250920230985219 25/09/2023 Sher Singh 1701007010WL014403 Sher Singh 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 SherSingh CANARA BANK(508532)
67 SABALGARH MP-01-007-010-002/713
(JATOLI) 		1701007010NRG24250920230985221 25/09/2023 Sher Singh 1701007010WL014403 Sher Singh 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 SherSingh CANARA BANK(508532)
68 SABALGARH MP-01-007-010-002/803
(JATOLI) 		1701007010NRG24250920230985235 25/09/2023 neelkamal jatav 1701007010WL014403 neelkamal jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 neelkamaljatav STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-010-002/803
(JATOLI) 		1701007010NRG24250920230985234 25/09/2023 neelkamal jatav 1701007010WL014403 neelkamal jatav 00415 SBIN0004830 1547 1547 Processed 10/11/2023 309430466 neelkamaljatav STATE BANK OF INDIA(508548)
SubTotal 50830 50830
70 SABALGARH MP-01-007-010-002/651-B
(JATOLI) 		1701007010NRG24250920230985181 25/09/2023 renu jatav 1701007010WL014403 renu jatav 00415 SBIN0030092 1547 1547 Processed 10/11/2023 309430466 renujatav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-010-002/651-B
(JATOLI) 		1701007010NRG24250920230985179 25/09/2023 renu jatav 1701007010WL014403 renu jatav 00415 SBIN0030092 1547 1547 Processed 10/11/2023 309430466 renujatav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
72 SABALGARH MP-01-007-010-001/30
(JATOLI) 		1701007010NRG24250920230980994 25/09/2023 gulab 1701007010WL014347 gulab 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 gulab STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-010-001/34
(JATOLI) 		1701007010NRG24250920230980995 25/09/2023 vijayaram 1701007010WL014347 vijayaram 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 vijayaram FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-010-001/37
(JATOLI) 		1701007010NRG24250920230980996 25/09/2023 Shriniwas 1701007010WL014347 Shriniwas 00415 SBIN0030290 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
75 SABALGARH MP-01-007-010-001/39
(JATOLI) 		1701007010NRG24250920230980997 25/09/2023 Kashiram 1701007010WL014347 Kashiram 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Kashiram FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-010-001/454
(JATOLI) 		1701007010NRG24250920230980998 25/09/2023 Haribilash 1701007010WL014347 Haribilash 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Haribilash STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-010-001/53
(JATOLI) 		1701007010NRG24250920230981000 25/09/2023 mohan 1701007010WL014347 mohan 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 mohan STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-010-001/555-A
(JATOLI) 		1701007010NRG24250920230981001 25/09/2023 shi 1701007010WL014347 shi 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 shi STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-010-001/56-A
(JATOLI) 		1701007010NRG24250920230981002 25/09/2023 malikhan 1701007010WL014347 malikhan 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 malikhan STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-010-001/596-C
(JATOLI) 		1701007010NRG24250920230981005 25/09/2023 mohar singh 1701007010WL014347 mohar singh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 moharsingh STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-010-001/61
(JATOLI) 		1701007010NRG24250920230981006 25/09/2023 babu 1701007010WL014347 babu 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 babu STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-010-001/655-A
(JATOLI) 		1701007010NRG24250920230981009 25/09/2023 RATANLAL JATAV 1701007010WL014347 RATANLAL JATAV 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 RATANLALJATAV UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-010-001/655-A
(JATOLI) 		1701007010NRG24250920230981008 25/09/2023 RATANLAL JATAV 1701007010WL014347 RATANLAL JATAV 00415 SBIN0030290 1326 1326 Processed 10/11/2023 309430466 RATANLALJATAV STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-010-001/7
(JATOLI) 		1701007010NRG24250920230981014 25/09/2023 mahesh 1701007010WL014347 mahesh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 mahesh STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-010-001/739
(JATOLI) 		1701007010NRG24250920230981019 25/09/2023 nirpati jatav 1701007010WL014347 nirpati jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 nirpatijatav STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-010-002/1004-A
(JATOLI) 		1701007010NRG24250920230985056 25/09/2023 bhansingh 1701007010WL014403 bhansingh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 bhansingh STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-010-002/1004-A
(JATOLI) 		1701007010NRG24250920230985054 25/09/2023 bhansingh 1701007010WL014403 bhansingh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 bhansingh STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-010-002/1004-A
(JATOLI) 		1701007010NRG24250920230985055 25/09/2023 maheshwari Jatav 1701007010WL014403 maheshwari Jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 maheshwariJatav NARMADA JHABUA GRAMIN BANK(508515)
89 SABALGARH MP-01-007-010-002/1004-A
(JATOLI) 		1701007010NRG24250920230985057 25/09/2023 maheshwari Jatav 1701007010WL014403 maheshwari Jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 maheshwariJatav NARMADA JHABUA GRAMIN BANK(508515)
90 SABALGARH MP-01-007-010-002/1007-A
(JATOLI) 		1701007010NRG24250920230985063 25/09/2023 sanjeev jatav 1701007010WL014403 sanjeev jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 sanjeevjatav STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-010-002/1007-A
(JATOLI) 		1701007010NRG24250920230985062 25/09/2023 sanjeev jatav 1701007010WL014403 sanjeev jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 sanjeevjatav STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-010-002/1008-A
(JATOLI) 		1701007010NRG24250920230985065 25/09/2023 ajay jatav 1701007010WL014403 ajay jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 ajayjatav STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-010-002/1008-A
(JATOLI) 		1701007010NRG24250920230985064 25/09/2023 ajay jatav 1701007010WL014403 ajay jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 ajayjatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-010-002/1053-D
(JATOLI) 		1701007010NRG24250920230985077 25/09/2023 Basant lal 1701007010WL014403 Basant lal 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Basantlal STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-010-002/1053-D
(JATOLI) 		1701007010NRG24250920230985076 25/09/2023 Basant lal 1701007010WL014403 Basant lal 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Basantlal STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-010-002/1053-D
(JATOLI) 		1701007010NRG24250920230985075 25/09/2023 Basant lal 1701007010WL014403 Basant lal 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Basantlal STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-010-002/1053-D
(JATOLI) 		1701007010NRG24250920230985074 25/09/2023 Basant lal 1701007010WL014403 Basant lal 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Basantlal STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-010-002/1054-A
(JATOLI) 		1701007010NRG24250920230985081 25/09/2023 Ramrati 1701007010WL014403 Ramrati 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Ramrati STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-010-002/1054-A
(JATOLI) 		1701007010NRG24250920230985080 25/09/2023 Ramrati 1701007010WL014403 Ramrati 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Ramrati STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-010-002/1054-A
(JATOLI) 		1701007010NRG24250920230985079 25/09/2023 Ramrati 1701007010WL014403 Ramrati 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Ramrati STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-010-002/1054-A
(JATOLI) 		1701007010NRG24250920230985078 25/09/2023 Ramrati 1701007010WL014403 Ramrati 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Ramrati STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-010-002/1054-D
(JATOLI) 		1701007010NRG24250920230985087 25/09/2023 Narendra jatav 1701007010WL014403 Narendra jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Narendrajatav STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-010-002/1054-D
(JATOLI) 		1701007010NRG24250920230985086 25/09/2023 Narendra Jatav 1701007010WL014403 Narendra Jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 NarendraJatav FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-010-002/1054-D
(JATOLI) 		1701007010NRG24250920230985085 25/09/2023 Narendra jatav 1701007010WL014403 Narendra jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Narendrajatav STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-010-002/1054-D
(JATOLI) 		1701007010NRG24250920230985084 25/09/2023 Narendra Jatav 1701007010WL014403 Narendra Jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 NarendraJatav FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-010-002/1055
(JATOLI) 		1701007010NRG24250920230985088 25/09/2023 Satish 1701007010WL014403 Satish 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Satish STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-010-002/1055
(JATOLI) 		1701007010NRG24250920230985090 25/09/2023 Satish 1701007010WL014403 Satish 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Satish STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-010-002/114-A
(JATOLI) 		1701007010NRG24250920230985105 25/09/2023 lee 1701007010WL014403 lee 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 lee STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-010-002/114-A
(JATOLI) 		1701007010NRG24250920230985102 25/09/2023 lee 1701007010WL014403 lee 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 lee STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-010-002/114-C
(JATOLI) 		1701007010NRG24250920230985108 25/09/2023 raj 1701007010WL014403 raj 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 raj STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-010-002/114-C
(JATOLI) 		1701007010NRG24250920230985110 25/09/2023 raj 1701007010WL014403 raj 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 raj STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-010-002/114-C
(JATOLI) 		1701007010NRG24250920230985109 25/09/2023 vikaram jatav 1701007010WL014403 vikaram jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 vikaramjatav STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-010-002/114-C
(JATOLI) 		1701007010NRG24250920230985111 25/09/2023 vikaram jatav 1701007010WL014403 vikaram jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 vikaramjatav STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-010-002/128-D
(JATOLI) 		1701007010NRG24250920230985114 25/09/2023 lac 1701007010WL014403 lac 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 lac STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-010-002/128-D
(JATOLI) 		1701007010NRG24250920230985116 25/09/2023 lac 1701007010WL014403 lac 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 lac STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-010-002/128-D
(JATOLI) 		1701007010NRG24250920230985115 25/09/2023 pan singh 1701007010WL014403 pan singh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 pansingh STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-010-002/128-D
(JATOLI) 		1701007010NRG24250920230985117 25/09/2023 pan singh 1701007010WL014403 pan singh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 pansingh STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-010-002/1286
(JATOLI) 		1701007010NRG24250920230985119 25/09/2023 moharsingh 1701007010WL014403 moharsingh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 moharsingh STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-010-002/1286
(JATOLI) 		1701007010NRG24250920230985118 25/09/2023 moharsingh 1701007010WL014403 moharsingh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 moharsingh STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-010-002/1382
(JATOLI) 		1701007010NRG24250920230985124 25/09/2023 padam 1701007010WL014403 padam 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 padam CENTRAL BANK OF INDIA(607115)
121 SABALGARH MP-01-007-010-002/1382
(JATOLI) 		1701007010NRG24250920230985122 25/09/2023 padam 1701007010WL014403 padam 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 padam CENTRAL BANK OF INDIA(607115)
122 SABALGARH MP-01-007-010-002/1399
(JATOLI) 		1701007010NRG24250920230985129 25/09/2023 bheema jatav 1701007010WL014403 bheema jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 bheemajatav STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-010-002/1399
(JATOLI) 		1701007010NRG24250920230985128 25/09/2023 bheema jatav 1701007010WL014403 bheema jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 bheemajatav STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-010-002/1399
(JATOLI) 		1701007010NRG24250920230985127 25/09/2023 bheema jatav 1701007010WL014403 bheema jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 bheemajatav STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-010-002/1399
(JATOLI) 		1701007010NRG24250920230985126 25/09/2023 bheema jatav 1701007010WL014403 bheema jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 bheemajatav STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-010-002/1401
(JATOLI) 		1701007010NRG24250920230985132 25/09/2023 Gyansingh 1701007010WL014403 Gyansingh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Gyansingh STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-010-002/1401
(JATOLI) 		1701007010NRG24250920230985130 25/09/2023 Gyansingh 1701007010WL014403 Gyansingh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Gyansingh STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-010-002/1413
(JATOLI) 		1701007010NRG24250920230985135 25/09/2023 mahendra 1701007010WL014403 mahendra 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 mahendra STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-010-002/1413
(JATOLI) 		1701007010NRG24250920230985134 25/09/2023 mahendra 1701007010WL014403 mahendra 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 mahendra STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-010-002/15-A
(JATOLI) 		1701007010NRG24250920230985137 25/09/2023 mnisha 1701007010WL014403 mnisha 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 mnisha STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-010-002/15-A
(JATOLI) 		1701007010NRG24250920230985136 25/09/2023 mnisha 1701007010WL014403 mnisha 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 mnisha STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-010-002/175-A
(JATOLI) 		1701007010NRG24250920230985139 25/09/2023 bahadur 1701007010WL014403 bahadur 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 bahadur STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-010-002/175-A
(JATOLI) 		1701007010NRG24250920230985138 25/09/2023 bahadur 1701007010WL014403 bahadur 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 bahadur STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-010-002/228
(JATOLI) 		1701007010NRG24250920230985145 25/09/2023 Magee 1701007010WL014403 Magee 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Magee STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-010-002/228
(JATOLI) 		1701007010NRG24250920230985144 25/09/2023 Magee 1701007010WL014403 Magee 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Magee STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-010-002/34
(JATOLI) 		1701007010NRG24250920230985147 25/09/2023 sarbadi 1701007010WL014403 sarbadi 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 sarbadi STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-010-002/34
(JATOLI) 		1701007010NRG24250920230985146 25/09/2023 sarbadi 1701007010WL014403 sarbadi 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 sarbadi STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-010-002/621
(JATOLI) 		1701007010NRG24250920230985153 25/09/2023 Girija 1701007010WL014403 Girija 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Girija STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-010-002/621
(JATOLI) 		1701007010NRG24250920230985152 25/09/2023 Girija 1701007010WL014403 Girija 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Girija STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-010-002/635
(JATOLI) 		1701007010NRG24250920230985155 25/09/2023 Felooram 1701007010WL014403 Felooram 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Felooram STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-010-002/635
(JATOLI) 		1701007010NRG24250920230985154 25/09/2023 Felooram 1701007010WL014403 Felooram 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Felooram STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-010-002/637
(JATOLI) 		1701007010NRG24250920230985161 25/09/2023 kamalesh 1701007010WL014403 kamalesh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 kamalesh STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-010-002/637
(JATOLI) 		1701007010NRG24250920230985160 25/09/2023 kamalesh 1701007010WL014403 kamalesh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 kamalesh STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-010-002/647-C
(JATOLI) 		1701007010NRG24250920230985163 25/09/2023 RAJKUMARI PRAJAPATI 1701007010WL014403 RAJKUMARI PRAJAPATI 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-010-002/647-C
(JATOLI) 		1701007010NRG24250920230985162 25/09/2023 RAJKUMARI PRAJAPATI 1701007010WL014403 RAJKUMARI PRAJAPATI 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-010-002/649-B
(JATOLI) 		1701007010NRG24250920230985168 25/09/2023 Lalita 1701007010WL014403 Lalita 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Lalita NARMADA JHABUA GRAMIN BANK(508515)
147 SABALGARH MP-01-007-010-002/649-B
(JATOLI) 		1701007010NRG24250920230985170 25/09/2023 Lalita 1701007010WL014403 Lalita 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Lalita NARMADA JHABUA GRAMIN BANK(508515)
148 SABALGARH MP-01-007-010-002/649-D
(JATOLI) 		1701007010NRG24250920230985172 25/09/2023 MUNESH JATAV 1701007010WL014403 MUNESH JATAV 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 MUNESHJATAV STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-010-002/649-D
(JATOLI) 		1701007010NRG24250920230985173 25/09/2023 MUNESH JATAV 1701007010WL014403 MUNESH JATAV 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 MUNESHJATAV STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-010-002/650-B
(JATOLI) 		1701007010NRG24250920230985175 25/09/2023 satendra jatav 1701007010WL014403 satendra jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 satendrajatav CENTRAL BANK OF INDIA(607115)
151 SABALGARH MP-01-007-010-002/650-B
(JATOLI) 		1701007010NRG24250920230985177 25/09/2023 satendra jatav 1701007010WL014403 satendra jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 satendrajatav CENTRAL BANK OF INDIA(607115)
152 SABALGARH MP-01-007-010-002/651-B
(JATOLI) 		1701007010NRG24250920230985178 25/09/2023 ABDHESH JATAV 1701007010WL014403 ABDHESH JATAV 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 ABDHESHJATAV STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-010-002/651-B
(JATOLI) 		1701007010NRG24250920230985180 25/09/2023 ABDHESH JATAV 1701007010WL014403 ABDHESH JATAV 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 ABDHESHJATAV STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-010-002/653-B
(JATOLI) 		1701007010NRG24250920230985183 25/09/2023 SUNEETA JATAV 1701007010WL014403 SUNEETA JATAV 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 SUNEETAJATAV STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-010-002/653-B
(JATOLI) 		1701007010NRG24250920230985182 25/09/2023 SUNEETA JATAV 1701007010WL014403 SUNEETA JATAV 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 SUNEETAJATAV STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-010-002/653-D
(JATOLI) 		1701007010NRG24250920230985185 25/09/2023 shashi jatav 1701007010WL014403 shashi jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 shashijatav STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-010-002/653-D
(JATOLI) 		1701007010NRG24250920230985184 25/09/2023 shashi jatav 1701007010WL014403 shashi jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 shashijatav STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-010-002/654-C
(JATOLI) 		1701007010NRG24250920230985188 25/09/2023 BHAGIRATH JATAV 1701007010WL014403 BHAGIRATH JATAV 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 BHAGIRATHJATAV STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-010-002/654-C
(JATOLI) 		1701007010NRG24250920230985186 25/09/2023 BHAGIRATH JATAV 1701007010WL014403 BHAGIRATH JATAV 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 BHAGIRATHJATAV STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-010-002/660
(JATOLI) 		1701007010NRG24250920230985191 25/09/2023 machhala jatav 1701007010WL014403 machhala jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 machhalajatav STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-010-002/660
(JATOLI) 		1701007010NRG24250920230985190 25/09/2023 machhala jatav 1701007010WL014403 machhala jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 machhalajatav STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-010-002/660
(JATOLI) 		1701007010NRG24250920230985193 25/09/2023 mahesh jatav 1701007010WL014403 mahesh jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 maheshjatav STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-010-002/660
(JATOLI) 		1701007010NRG24250920230985192 25/09/2023 mahesh jatav 1701007010WL014403 mahesh jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 maheshjatav STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-010-002/661
(JATOLI) 		1701007010NRG24250920230985196 25/09/2023 chhaviram jatav 1701007010WL014403 chhaviram jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 chhaviramjatav STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-010-002/661
(JATOLI) 		1701007010NRG24250920230985194 25/09/2023 chhaviram jatav 1701007010WL014403 chhaviram jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 chhaviramjatav STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-010-002/661
(JATOLI) 		1701007010NRG24250920230985195 25/09/2023 saroj jatav 1701007010WL014403 saroj jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 sarojjatav STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-010-002/661
(JATOLI) 		1701007010NRG24250920230985197 25/09/2023 saroj jatav 1701007010WL014403 saroj jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 sarojjatav STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-010-002/662
(JATOLI) 		1701007010NRG24250920230985198 25/09/2023 ramsingh rawat 1701007010WL014403 ramsingh rawat 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 ramsinghrawat STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-010-002/662
(JATOLI) 		1701007010NRG24250920230985200 25/09/2023 ramsingh rawat 1701007010WL014403 ramsingh rawat 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 ramsinghrawat STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-010-002/663
(JATOLI) 		1701007010NRG24250920230985206 25/09/2023 susheela jatav 1701007010WL014403 susheela jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 susheelajatav STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-010-002/663
(JATOLI) 		1701007010NRG24250920230985205 25/09/2023 susheela jatav 1701007010WL014403 susheela jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 susheelajatav CENTRAL BANK OF INDIA(607115)
172 SABALGARH MP-01-007-010-002/663
(JATOLI) 		1701007010NRG24250920230985203 25/09/2023 susheela jatav 1701007010WL014403 susheela jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 susheelajatav STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-010-002/663
(JATOLI) 		1701007010NRG24250920230985202 25/09/2023 susheela jatav 1701007010WL014403 susheela jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 susheelajatav CENTRAL BANK OF INDIA(607115)
174 SABALGARH MP-01-007-010-002/703
(JATOLI) 		1701007010NRG24250920230985216 25/09/2023 ramsingh 1701007010WL014403 ramsingh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 ramsingh STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-010-002/703
(JATOLI) 		1701007010NRG24250920230985213 25/09/2023 ramsingh 1701007010WL014403 ramsingh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 ramsingh STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-010-002/714
(JATOLI) 		1701007010NRG24250920230985224 25/09/2023 mahendra jatav 1701007010WL014403 mahendra jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 mahendrajatav STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-010-002/714
(JATOLI) 		1701007010NRG24250920230985222 25/09/2023 mahendra jatav 1701007010WL014403 mahendra jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 mahendrajatav STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-010-002/714
(JATOLI) 		1701007010NRG24250920230985225 25/09/2023 ratto 1701007010WL014403 ratto 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 ratto STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-010-002/714
(JATOLI) 		1701007010NRG24250920230985223 25/09/2023 ratto 1701007010WL014403 ratto 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 ratto STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-010-002/749
(JATOLI) 		1701007010NRG24250920230985231 25/09/2023 kosha jatav 1701007010WL014403 kosha jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 koshajatav STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-010-002/749
(JATOLI) 		1701007010NRG24250920230985230 25/09/2023 kosha jatav 1701007010WL014403 kosha jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 koshajatav STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-010-002/78
(JATOLI) 		1701007010NRG24250920230985233 25/09/2023 Rambabu 1701007010WL014403 Rambabu 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Rambabu STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-010-002/78
(JATOLI) 		1701007010NRG24250920230985232 25/09/2023 Rambabu 1701007010WL014403 Rambabu 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 Rambabu STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-010-002/923
(JATOLI) 		1701007010NRG24250920230985237 25/09/2023 roshan 1701007010WL014403 roshan 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 roshan STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-010-002/923
(JATOLI) 		1701007010NRG24250920230985236 25/09/2023 roshan 1701007010WL014403 roshan 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 roshan STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-010-002/941
(JATOLI) 		1701007010NRG24250920230985239 25/09/2023 mukesh 1701007010WL014403 mukesh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 mukesh STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-010-002/941
(JATOLI) 		1701007010NRG24250920230985238 25/09/2023 mukesh 1701007010WL014403 mukesh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 mukesh STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-010-002/998-A
(JATOLI) 		1701007010NRG24250920230985245 25/09/2023 uday singh 1701007010WL014403 uday singh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 udaysingh UNION BANK OF INDIA(508500)
189 SABALGARH MP-01-007-010-002/998-A
(JATOLI) 		1701007010NRG24250920230985244 25/09/2023 uday singh 1701007010WL014403 uday singh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 udaysingh STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-010-002/998-A
(JATOLI) 		1701007010NRG24250920230985243 25/09/2023 uday singh 1701007010WL014403 uday singh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 udaysingh UNION BANK OF INDIA(508500)
191 SABALGARH MP-01-007-010-002/998-A
(JATOLI) 		1701007010NRG24250920230985242 25/09/2023 uday singh 1701007010WL014403 uday singh 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 udaysingh STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-010-002/999-A
(JATOLI) 		1701007010NRG24250920230985247 25/09/2023 kavita jatav 1701007010WL014403 kavita jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 kavitajatav STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-010-002/999-A
(JATOLI) 		1701007010NRG24250920230985246 25/09/2023 kavita jatav 1701007010WL014403 kavita jatav 00415 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 kavitajatav STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-010-001/24
(JATOLI) 		1701007010NRG24250920230980993 25/09/2023 BAHUDAR 1701007010WL014347 BAHUDAR 00419 SBIN0030290 1547 1547 Processed 10/11/2023 309430466 BAHUDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 190060 190060
195 SABALGARH MP-01-007-010-002/649
(JATOLI) 		1701007010NRG24250920230985167 25/09/2023 akhlesh jatav 1701007010WL014403 akhlesh jatav 00462 UCBA0001168 1547 1547 Processed 10/11/2023 309430466 akhleshjatav STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-010-002/649
(JATOLI) 		1701007010NRG24250920230985165 25/09/2023 akhlesh jatav 1701007010WL014403 akhlesh jatav 00462 UCBA0001168 1547 1547 Processed 10/11/2023 309430466 akhleshjatav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
197 SABALGARH MP-01-007-010-002/635-A
(JATOLI) 		1701007010NRG24250920230985159 25/09/2023 shikha jatav 1701007010WL014403 shikha jatav 00462 UCBA0001429 1547 1547 Processed 10/11/2023 309430466 shikhajatav UCO BANK(607066)
198 SABALGARH MP-01-007-010-002/635-A
(JATOLI) 		1701007010NRG24250920230985157 25/09/2023 shikha jatav 1701007010WL014403 shikha jatav 00462 UCBA0001429 1547 1547 Processed 10/11/2023 309430466 shikhajatav UCO BANK(607066)
SubTotal 3094 3094
199 SABALGARH MP-01-007-010-001/736
(JATOLI) 		1701007010NRG24250920230981018 25/09/2023 ghanshyam rawat 1701007010WL014347 ghanshyam rawat 00468 UBIN0543187 1547 1547 Processed 10/11/2023 309430466 ghanshyamrawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
200 SABALGARH MP-01-007-010-001/678
(JATOLI) 		1701007010NRG24250920230981012 25/09/2023 mohar singh 1701007010WL014347 mohar singh 00468 UBIN0575429 1547 1547 Processed 10/11/2023 309430466 moharsingh UNION BANK OF INDIA(508500)
201 SABALGARH MP-01-007-010-002/1056-A
(JATOLI) 		1701007010NRG24250920230985093 25/09/2023 dhirsingh 1701007010WL014403 dhirsingh 00468 UBIN0575429 1547 1547 Processed 10/11/2023 309430466 dhirsingh BANK OF BARODA(606985)
202 SABALGARH MP-01-007-010-002/1056-A
(JATOLI) 		1701007010NRG24250920230985092 25/09/2023 dhirsingh 1701007010WL014403 dhirsingh 00468 UBIN0575429 1547 1547 Processed 10/11/2023 309430466 dhirsingh BANK OF BARODA(606985)
203 SABALGARH MP-01-007-010-002/114-A
(JATOLI) 		1701007010NRG24250920230985106 25/09/2023 Munesh 1701007010WL014403 Munesh 00468 UBIN0575429 1547 1547 Processed 10/11/2023 309430466 Munesh UNION BANK OF INDIA(508500)
204 SABALGARH MP-01-007-010-002/114-A
(JATOLI) 		1701007010NRG24250920230985103 25/09/2023 Munesh 1701007010WL014403 Munesh 00468 UBIN0575429 1547 1547 Processed 10/11/2023 309430466 Munesh UNION BANK OF INDIA(508500)
205 SABALGARH MP-01-007-010-002/703
(JATOLI) 		1701007010NRG24250920230985217 25/09/2023 dulari devi jatav 1701007010WL014403 dulari devi jatav 00468 UBIN0575429 1547 1547 Processed 10/11/2023 309430466 dularidevijatav UNION BANK OF INDIA(508500)
206 SABALGARH MP-01-007-010-002/703
(JATOLI) 		1701007010NRG24250920230985214 25/09/2023 dulari devi jatav 1701007010WL014403 dulari devi jatav 00468 UBIN0575429 1547 1547 Processed 10/11/2023 309430466 dularidevijatav UNION BANK OF INDIA(508500)
207 SABALGARH MP-01-007-010-002/717
(JATOLI) 		1701007010NRG24250920230985226 25/09/2023 nahar singh jatav 1701007010WL014403 nahar singh jatav 00468 UBIN0575429 1547 1547 Processed 10/11/2023 309430466 naharsinghjatav STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-010-002/717
(JATOLI) 		1701007010NRG24250920230985228 25/09/2023 nahar singh jatav 1701007010WL014403 nahar singh jatav 00468 UBIN0575429 1547 1547 Processed 10/11/2023 309430466 naharsinghjatav STATE BANK OF INDIA(508548)
SubTotal 13923 13923
209 SABALGARH MP-01-007-010-002/972
(JATOLI) 		1701007010NRG24250920230985241 25/09/2023 mishuri 1701007010WL014403 mishuri 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309430466 mishuri STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-010-002/972
(JATOLI) 		1701007010NRG24250920230985240 25/09/2023 mishuri 1701007010WL014403 mishuri 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309430466 mishuri STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 324428 324428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_250923APB_FTO_287256 Central Bank Of India CBIN0284608 SABALGARH 32487
2 SABALGARH MP1701007_250923APB_FTO_287256 State Bank of India SBIN0001471 SABALGARH 23205
3 SABALGARH MP1701007_250923APB_FTO_287256 State Bank of India SBIN0004830 ADB SABALGARH 50830
4 SABALGARH MP1701007_250923APB_FTO_287256 State Bank of India SBIN0030092 JOURA 3094
5 SABALGARH MP1701007_250923APB_FTO_287256 State Bank of India SBIN0030290 RAMPAHARI 188513
6 SABALGARH MP1701007_250923APB_FTO_287256 STATE BANK OF INDORE SBIN0030290 JATOLI 1547
7 SABALGARH MP1701007_250923APB_FTO_287256 UCO Bank UCBA0001168 SONAGIR 3094
8 SABALGARH MP1701007_250923APB_FTO_287256 UCO Bank UCBA0001429 SABALGARH 3094
9 SABALGARH MP1701007_250923APB_FTO_287256 Union Bank of India UBIN0543187 BIRPUR 1547
10 SABALGARH MP1701007_250923APB_FTO_287256 Union Bank of India UBIN0575429 SABALGARH 13923
11 SABALGARH MP1701007_250923APB_FTO_287256 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 3094

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