Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_260823APB_FTO_236289
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-01-007-015-001/12894
(MANGROL) 		1701007015NRG24260820230775040 26/08/2023 Banke Lal Rawat 1701007015WL011054 Banke Lal Rawat 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843554587 BankeLalRawat STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-015-001/1724
(MANGROL) 		1701007015NRG24260820230775092 26/08/2023 Ram Kushavah 1701007015WL011054 Ram Kushavah 00089 CBIN0284608 1105 1105 Processed 01/09/2023 843554587 RamKushavah CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-015-001/253-A
(MANGROL) 		1701007015NRG24260820230775104 26/08/2023 Seema 1701007015WL011054 Seema 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843554587 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
4 SABALGARH MP-01-007-015-001/1089
(MANGROL) 		1701007015NRG24260820230775014 26/08/2023 Bhikam 1701007015WL011054 Bhikam 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843554587 Bhikam STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-015-001/1267
(MANGROL) 		1701007015NRG24260820230775038 26/08/2023 Jagdeesh 1701007015WL011054 Jagdeesh 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843554587 Jagdeesh STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-015-001/12899
(MANGROL) 		1701007015NRG24260820230775042 26/08/2023 Jitendra Rawat 1701007015WL011054 Jitendra Rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843554587 JitendraRawat FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-015-001/1294
(MANGROL) 		1701007015NRG24260820230775046 26/08/2023 Lalita 1701007015WL011054 Lalita 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843554587 Lalita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 SABALGARH MP-01-007-015-001/1013-A
(MANGROL) 		1701007015NRG24260820230775011 26/08/2023 ajaykumar 1701007015WL011054 ajaykumar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 ajaykumar STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-015-001/1040-A
(MANGROL) 		1701007015NRG24260820230775012 26/08/2023 kaptan 1701007015WL011054 kaptan 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 kaptan STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-015-001/1084
(MANGROL) 		1701007015NRG24260820230775013 26/08/2023 Narmada 1701007015WL011054 Narmada 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Narmada STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-015-001/1094
(MANGROL) 		1701007015NRG24260820230775015 26/08/2023 Santram 1701007015WL011054 Santram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Santram STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-015-001/1097
(MANGROL) 		1701007015NRG24260820230775016 26/08/2023 Basudev 1701007015WL011054 Basudev 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Basudev STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-015-001/1102
(MANGROL) 		1701007015NRG24260820230775017 26/08/2023 Girraj 1701007015WL011054 Girraj 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Girraj IDBI BANK(607095)
14 SABALGARH MP-01-007-015-001/1104
(MANGROL) 		1701007015NRG24260820230775018 26/08/2023 siddar 1701007015WL011054 siddar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 siddar STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-015-001/1117
(MANGROL) 		1701007015NRG24260820230775019 26/08/2023 ramvaran rawat 1701007015WL011054 ramvaran rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 ramvaranrawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-015-001/1121
(MANGROL) 		1701007015NRG24260820230775020 26/08/2023 ramprakash rawat 1701007015WL011054 ramprakash rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 ramprakashrawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-015-001/1124
(MANGROL) 		1701007015NRG24260820230775021 26/08/2023 lalita 1701007015WL011054 lalita 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 lalita STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-015-001/1163
(MANGROL) 		1701007015NRG24260820230775022 26/08/2023 Shivdash dhakar 1701007015WL011054 Shivdash dhakar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Shivdashdhakar STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-015-001/1180
(MANGROL) 		1701007015NRG24260820230775023 26/08/2023 Horilal 1701007015WL011054 Horilal 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Horilal STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-015-001/1181
(MANGROL) 		1701007015NRG24260820230775024 26/08/2023 Gopi 1701007015WL011054 Gopi 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Gopi STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-015-001/1182
(MANGROL) 		1701007015NRG24260820230775025 26/08/2023 Sanjay 1701007015WL011054 Sanjay 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Sanjay STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-015-001/1184
(MANGROL) 		1701007015NRG24260820230775026 26/08/2023 Mohar 1701007015WL011054 Mohar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Mohar STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-015-001/1185
(MANGROL) 		1701007015NRG24260820230775027 26/08/2023 Siyaram 1701007015WL011054 Siyaram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Siyaram STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-015-001/1188
(MANGROL) 		1701007015NRG24260820230775028 26/08/2023 Rampati 1701007015WL011054 Rampati 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Rampati STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-015-001/1191
(MANGROL) 		1701007015NRG24260820230775029 26/08/2023 Banti 1701007015WL011054 Banti 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Banti STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-015-001/1196
(MANGROL) 		1701007015NRG24260820230775030 26/08/2023 Dataram 1701007015WL011054 Dataram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Dataram STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-015-001/1198
(MANGROL) 		1701007015NRG24260820230775031 26/08/2023 ram 1701007015WL011054 ram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 ram STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-015-001/12256
(MANGROL) 		1701007015NRG24260820230775032 26/08/2023 ramdayal 1701007015WL011054 ramdayal 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 ramdayal STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-015-001/12269
(MANGROL) 		1701007015NRG24260820230775033 26/08/2023 ghansyam sarma 1701007015WL011054 ghansyam sarma 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 ghansyamsarma STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-015-001/12276
(MANGROL) 		1701007015NRG24260820230775034 26/08/2023 santaram 1701007015WL011054 santaram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 santaram STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-015-001/1240
(MANGROL) 		1701007015NRG24260820230775035 26/08/2023 prakash 1701007015WL011054 prakash 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 prakash STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-015-001/1253
(MANGROL) 		1701007015NRG24260820230775036 26/08/2023 surendra 1701007015WL011054 surendra 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 surendra STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-015-001/1266
(MANGROL) 		1701007015NRG24260820230775037 26/08/2023 Hariom Sharma 1701007015WL011054 Hariom Sharma 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 HariomSharma STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-015-001/1285
(MANGROL) 		1701007015NRG24260820230775039 26/08/2023 Rishikesh 1701007015WL011054 Rishikesh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SABALGARH MP-01-007-015-001/12897
(MANGROL) 		1701007015NRG24260820230775041 26/08/2023 Rumali Rawat 1701007015WL011054 Rumali Rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 RumaliRawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-015-001/1290
(MANGROL) 		1701007015NRG24260820230775043 26/08/2023 akal Signh rawat 1701007015WL011054 akal Signh rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 akalSignhrawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-015-001/12906
(MANGROL) 		1701007015NRG24260820230775044 26/08/2023 rajendra dhakar 1701007015WL011054 rajendra dhakar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 rajendradhakar STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-015-001/1291
(MANGROL) 		1701007015NRG24260820230775045 26/08/2023 meena 1701007015WL011054 meena 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 meena INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-015-001/1314
(MANGROL) 		1701007015NRG24260820230775047 26/08/2023 Ashok 1701007015WL011054 Ashok 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Ashok STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-015-001/1326
(MANGROL) 		1701007015NRG24260820230775048 26/08/2023 suresh 1701007015WL011054 suresh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 suresh STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-015-001/1327
(MANGROL) 		1701007015NRG24260820230775049 26/08/2023 Omprakash 1701007015WL011054 Omprakash 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Omprakash STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-015-001/1353
(MANGROL) 		1701007015NRG24260820230775050 26/08/2023 ramrati 1701007015WL011054 ramrati 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 ramrati STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-015-001/1363
(MANGROL) 		1701007015NRG24260820230775051 26/08/2023 banti 1701007015WL011054 banti 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 banti STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-015-001/1367
(MANGROL) 		1701007015NRG24260820230775052 26/08/2023 vakeel 1701007015WL011054 vakeel 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 vakeel STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-015-001/1368
(MANGROL) 		1701007015NRG24260820230775053 26/08/2023 vinod 1701007015WL011054 vinod 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 vinod PAYTM PAYMENTS BANK LTD(608032)
46 SABALGARH MP-01-007-015-001/1372
(MANGROL) 		1701007015NRG24260820230775054 26/08/2023 bharatsingh 1701007015WL011054 bharatsingh 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 bharatsingh STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-015-001/1385
(MANGROL) 		1701007015NRG24260820230775055 26/08/2023 ramalakhan 1701007015WL011054 ramalakhan 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 ramalakhan STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-015-001/1413
(MANGROL) 		1701007015NRG24260820230775056 26/08/2023 girija 1701007015WL011054 girija 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 girija INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-015-001/1426
(MANGROL) 		1701007015NRG24260820230775057 26/08/2023 suneeta 1701007015WL011054 suneeta 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 suneeta STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-015-001/1427
(MANGROL) 		1701007015NRG24260820230775058 26/08/2023 kamal 1701007015WL011054 kamal 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 kamal STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-015-001/1439
(MANGROL) 		1701007015NRG24260820230775059 26/08/2023 rajendra 1701007015WL011054 rajendra 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 rajendra STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-015-001/1444
(MANGROL) 		1701007015NRG24260820230775060 26/08/2023 jaharsingh 1701007015WL011054 jaharsingh 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 jaharsingh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-015-001/1445
(MANGROL) 		1701007015NRG24260820230775061 26/08/2023 kamleshi 1701007015WL011054 kamleshi 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 kamleshi STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-015-001/1455
(MANGROL) 		1701007015NRG24260820230775062 26/08/2023 saroj 1701007015WL011054 saroj 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-015-001/1466
(MANGROL) 		1701007015NRG24260820230775063 26/08/2023 preeti 1701007015WL011054 preeti 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 preeti STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-015-001/1468
(MANGROL) 		1701007015NRG24260820230775064 26/08/2023 mamat 1701007015WL011054 mamat 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 mamat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-015-001/1469
(MANGROL) 		1701007015NRG24260820230775065 26/08/2023 prem kushavah 1701007015WL011054 prem kushavah 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 premkushavah STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-015-001/1500-C
(MANGROL) 		1701007015NRG24260820230775066 26/08/2023 maharaj 1701007015WL011054 maharaj 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 maharaj STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-015-001/1502-A
(MANGROL) 		1701007015NRG24260820230775067 26/08/2023 seeta 1701007015WL011054 seeta 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 seeta STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-015-001/1504
(MANGROL) 		1701007015NRG24260820230775068 26/08/2023 lalaram prajapati 1701007015WL011054 lalaram prajapati 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 lalaramprajapati STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-015-001/1504-B
(MANGROL) 		1701007015NRG24260820230775069 26/08/2023 ramavatar 1701007015WL011054 ramavatar 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 ramavatar STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-015-001/1504-C
(MANGROL) 		1701007015NRG24260820230775070 26/08/2023 jagadish rawat 1701007015WL011054 jagadish rawat 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 jagadishrawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-015-001/1504-D
(MANGROL) 		1701007015NRG24260820230775071 26/08/2023 lalaram mahor 1701007015WL011054 lalaram mahor 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 lalarammahor STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-015-001/1505
(MANGROL) 		1701007015NRG24260820230775072 26/08/2023 munni mahor 1701007015WL011054 munni mahor 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 munnimahor STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-015-001/1505-A
(MANGROL) 		1701007015NRG24260820230775073 26/08/2023 rampyari 1701007015WL011054 rampyari 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 rampyari STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-015-001/1505-B
(MANGROL) 		1701007015NRG24260820230775074 26/08/2023 sonu jatav 1701007015WL011054 sonu jatav 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 sonujatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-015-001/1507-A
(MANGROL) 		1701007015NRG24260820230775075 26/08/2023 ramnivas 1701007015WL011054 ramnivas 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 ramnivas STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-015-001/1508-C
(MANGROL) 		1701007015NRG24260820230775076 26/08/2023 ramraj 1701007015WL011054 ramraj 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 ramraj STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-015-001/1512-B
(MANGROL) 		1701007015NRG24260820230775077 26/08/2023 gotelal rawat 1701007015WL011054 gotelal rawat 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 gotelalrawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-015-001/1678
(MANGROL) 		1701007015NRG24260820230775080 26/08/2023 vijaykant sharma 1701007015WL011054 vijaykant sharma 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 vijaykantsharma STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-015-001/1680
(MANGROL) 		1701007015NRG24260820230775081 26/08/2023 hariom kushavah 1701007015WL011054 hariom kushavah 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 hariomkushavah STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-015-001/1704
(MANGROL) 		1701007015NRG24260820230775082 26/08/2023 suneeta 1701007015WL011054 suneeta 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 suneeta STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-015-001/1705
(MANGROL) 		1701007015NRG24260820230775083 26/08/2023 vinod mahaur 1701007015WL011054 vinod mahaur 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 vinodmahaur STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-015-001/1708
(MANGROL) 		1701007015NRG24260820230775085 26/08/2023 rajavati 1701007015WL011054 rajavati 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 rajavati STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-015-001/1708
(MANGROL) 		1701007015NRG24260820230775084 26/08/2023 ramalakan 1701007015WL011054 ramalakan 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 ramalakan STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-015-001/1710
(MANGROL) 		1701007015NRG24260820230775086 26/08/2023 syamlata 1701007015WL011054 syamlata 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 syamlata INDIA POST PAYMENTS BANK LIMITED(508528)
77 SABALGARH MP-01-007-015-001/1711
(MANGROL) 		1701007015NRG24260820230775088 26/08/2023 geeta 1701007015WL011054 geeta 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-015-001/1711
(MANGROL) 		1701007015NRG24260820230775087 26/08/2023 ramroop rawat 1701007015WL011054 ramroop rawat 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 ramrooprawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-015-001/1718
(MANGROL) 		1701007015NRG24260820230775089 26/08/2023 roomali 1701007015WL011054 roomali 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 roomali STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-015-001/1720
(MANGROL) 		1701007015NRG24260820230775090 26/08/2023 Sunita Sharma 1701007015WL011054 Sunita Sharma 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 SunitaSharma STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-015-001/1723
(MANGROL) 		1701007015NRG24260820230775091 26/08/2023 Ramkanya prajapti 1701007015WL011054 Ramkanya prajapti 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 Ramkanyaprajapti STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-015-001/1726
(MANGROL) 		1701007015NRG24260820230775093 26/08/2023 Narmada 1701007015WL011054 Narmada 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 Narmada STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-015-001/1731
(MANGROL) 		1701007015NRG24260820230775094 26/08/2023 Lakhan Rawat 1701007015WL011054 Lakhan Rawat 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 LakhanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
84 SABALGARH MP-01-007-015-001/1924
(MANGROL) 		1701007015NRG24260820230775095 26/08/2023 kedar 1701007015WL011054 kedar 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 kedar STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-015-001/20-B
(MANGROL) 		1701007015NRG24260820230775096 26/08/2023 najama 1701007015WL011054 najama 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 najama STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-015-001/216-A
(MANGROL) 		1701007015NRG24260820230775097 26/08/2023 Hariom 1701007015WL011054 Hariom 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Hariom STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-015-001/217-A
(MANGROL) 		1701007015NRG24260820230775098 26/08/2023 Ramraj Kushawaha 1701007015WL011054 Ramraj Kushawaha 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 RamrajKushawaha STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-015-001/218-A
(MANGROL) 		1701007015NRG24260820230775099 26/08/2023 Ramalkhan Gurajar 1701007015WL011054 Ramalkhan Gurajar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 RamalkhanGurajar STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-015-001/24-A
(MANGROL) 		1701007015NRG24260820230775100 26/08/2023 Mohan Menhter 1701007015WL011054 Mohan Menhter 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 MohanMenhter STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-015-001/250-A
(MANGROL) 		1701007015NRG24260820230775102 26/08/2023 Pan Singh Dhakar 1701007015WL011054 Pan Singh Dhakar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 PanSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
91 SABALGARH MP-01-007-015-001/250-A
(MANGROL) 		1701007015NRG24260820230775101 26/08/2023 Radha Dhakar 1701007015WL011054 Radha Dhakar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 RadhaDhakar STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-015-001/253-A
(MANGROL) 		1701007015NRG24260820230775103 26/08/2023 Shailendra 1701007015WL011054 Shailendra 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 Shailendra STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-015-001/254-A
(MANGROL) 		1701007015NRG24260820230775105 26/08/2023 Bhawani Sankar Gupta 1701007015WL011054 Bhawani Sankar Gupta 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 BhawaniSankarGupta STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-015-001/254-A
(MANGROL) 		1701007015NRG24260820230775106 26/08/2023 SusmaGupta 1701007015WL011054 SusmaGupta 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 SusmaGupta STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-015-001/365
(MANGROL) 		1701007015NRG24260820230775109 26/08/2023 munesh 1701007015WL011054 munesh 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843554587 munesh STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-015-001/61-A
(MANGROL) 		1701007015NRG24260820230775110 26/08/2023 rajaram 1701007015WL011054 rajaram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 rajaram STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-015-001/873
(MANGROL) 		1701007015NRG24260820230775111 26/08/2023 kailashi 1701007015WL011054 kailashi 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 kailashi STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-015-001/966-B
(MANGROL) 		1701007015NRG24260820230775112 26/08/2023 raju 1701007015WL011054 raju 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843554587 raju STATE BANK OF INDIA(508548)
SubTotal 110942 110942
99 SABALGARH MP-01-007-015-001/1512-C
(MANGROL) 		1701007015NRG24260820230775078 26/08/2023 vidya bai rawat 1701007015WL011054 vidya bai rawat 00462 UCBA0001429 1105 1105 Processed 01/09/2023 843554587 vidyabairawat UCO BANK(607066)
SubTotal 1105 1105
100 SABALGARH MP-01-007-015-001/1653
(MANGROL) 		1701007015NRG24260820230775079 26/08/2023 ramkumar 1701007015WL011054 ramkumar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843554587 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
101 SABALGARH MP-01-007-015-001/257-A
(MANGROL) 		1701007015NRG24260820230775108 26/08/2023 Rashmi kushwah 1701007015WL011054 Rashmi kushwah 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843554587 Rashmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
102 SABALGARH MP-01-007-015-001/257-A
(MANGROL) 		1701007015NRG24260820230775107 26/08/2023 Ravi kushawaha 1701007015WL011054 Ravi kushawaha 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843554587 Ravikushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_260823APB_FTO_236289 Central Bank Of India CBIN0284608 SABALGARH 3757
2 SABALGARH MP1701007_260823APB_FTO_236289 State Bank of India SBIN0001471 SABALGARH 5304
3 SABALGARH MP1701007_260823APB_FTO_236289 State Bank of India SBIN0009175 MANGROL 108290
4 SABALGARH MP1701007_260823APB_FTO_236289 State Bank of India SBIN0009175 mangroll 2652
5 SABALGARH MP1701007_260823APB_FTO_236289 UCO Bank UCBA0001429 SABALGARH 1105
6 SABALGARH MP1701007_260823APB_FTO_236289 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 SABALGARH MP1701007_260823APB_FTO_236289 India Post Payments Bank IPOS0000001 Morena 2210

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