Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_051223APB_FTO_374425
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-01-007-012-001/991
(KIRATPUR) 		1701007012NRG24051220231419224 05/12/2023 Ratiram dhakad 1701007012WL021366 Ratiram dhakad 00089 CBIN0281733 1326 1326 Processed 01/01/2024 319966005 Ratiramdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-012-001/100
(KIRATPUR) 		1701007012NRG24051220231417985 05/12/2023 ramkatori 1701007012WL021341 ramkatori 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 ramkatori CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-012-001/100-C
(KIRATPUR) 		1701007012NRG24051220231417987 05/12/2023 meena jatav 1701007012WL021341 meena jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 meenajatav FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-012-001/204-D
(KIRATPUR) 		1701007012NRG24051220231418125 05/12/2023 pavitri dhakad 1701007012WL021343 pavitri dhakad 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 pavitridhakad CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-012-001/205-A
(KIRATPUR) 		1701007012NRG24051220231418127 05/12/2023 maheshwari dhakad 1701007012WL021343 maheshwari dhakad 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 maheshwaridhakad CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-012-001/205-C
(KIRATPUR) 		1701007012NRG24051220231418128 05/12/2023 bhagvati prajapati 1701007012WL021343 bhagvati prajapati 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 bhagvatiprajapati STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-012-001/21-B
(KIRATPUR) 		1701007012NRG24051220231418129 05/12/2023 kamlesh gour 1701007012WL021343 kamlesh gour 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 kamleshgour CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-012-001/416-A
(KIRATPUR) 		1701007012NRG24051220231418135 05/12/2023 neeraj dhakad 1701007012WL021343 neeraj dhakad 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 neerajdhakad STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-012-001/711-C
(KIRATPUR) 		1701007012NRG24051220231418136 05/12/2023 baikunthi dhakad 1701007012WL021343 baikunthi dhakad 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 baikunthidhakad CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-012-001/731
(KIRATPUR) 		1701007012NRG24051220231418139 05/12/2023 SARITA DHAKAD 1701007012WL021343 SARITA DHAKAD 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 SARITADHAKAD CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-012-001/732
(KIRATPUR) 		1701007012NRG24051220231418002 05/12/2023 binda rawat 1701007012WL021341 binda rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 bindarawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-012-001/737
(KIRATPUR) 		1701007012NRG24051220231418142 05/12/2023 banarashi dhakad 1701007012WL021343 banarashi dhakad 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 banarashidhakad UCO BANK(607066)
13 SABALGARH MP-01-007-012-001/774
(KIRATPUR) 		1701007012NRG24051220231418144 05/12/2023 asha kushwah 1701007012WL021343 asha kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 ashakushwah STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-012-001/879
(KIRATPUR) 		1701007012NRG24051220231419216 05/12/2023 shriram sharma 1701007012WL021366 shriram sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 shriramsharma CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-012-001/901-D
(KIRATPUR) 		1701007012NRG24051220231418154 05/12/2023 Pooja dhakad 1701007012WL021343 Pooja dhakad 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 Poojadhakad CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-012-001/988
(KIRATPUR) 		1701007012NRG24051220231419222 05/12/2023 surij dhakad 1701007012WL021366 surij dhakad 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 surijdhakad CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-012-001/989
(KIRATPUR) 		1701007012NRG24051220231418157 05/12/2023 savita dhakad 1701007012WL021343 savita dhakad 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319966005 savitadhakad CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
18 SABALGARH MP-01-007-012-001/403-C
(KIRATPUR) 		1701007012NRG24051220231418131 05/12/2023 Vinod kumar gupta 1701007012WL021343 Vinod kumar gupta 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319966005 Vinodkumargupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SABALGARH MP-01-007-012-001/201-C
(KIRATPUR) 		1701007012NRG24051220231417992 05/12/2023 badami jatav 1701007012WL021341 badami jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 319966005 badamijatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-012-001/811
(KIRATPUR) 		1701007012NRG24051220231418150 05/12/2023 swati gour 1701007012WL021343 swati gour 00415 SBIN0004830 1326 1326 Processed 01/01/2024 319966005 swatigour FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-012-001/838
(KIRATPUR) 		1701007012NRG24051220231418151 05/12/2023 santoshi dhakad 1701007012WL021343 santoshi dhakad 00415 SBIN0004830 1326 1326 Processed 01/01/2024 319966005 santoshidhakad CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-012-001/900
(KIRATPUR) 		1701007012NRG24051220231419217 05/12/2023 rameswar dhakad 1701007012WL021366 rameswar dhakad 00415 SBIN0004830 1326 1326 Processed 01/01/2024 319966005 rameswardhakad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 SABALGARH MP-01-007-012-001/205-A
(KIRATPUR) 		1701007012NRG24051220231418126 05/12/2023 dharmendr 1701007012WL021343 dharmendr 00415 SBIN0009175 1326 1326 Processed 01/01/2024 319966005 dharmendr STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SABALGARH MP-01-007-012-001/876
(KIRATPUR) 		1701007012NRG24051220231419215 05/12/2023 poonam dhakad 1701007012WL021366 poonam dhakad 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319966005 poonamdhakad STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-012-001/992
(KIRATPUR) 		1701007012NRG24051220231419225 05/12/2023 Vimla devi 1701007012WL021366 Vimla devi 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319966005 Vimladevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 SABALGARH MP-01-007-012-001/974
(KIRATPUR) 		1701007012NRG24051220231418010 05/12/2023 arati jatav 1701007012WL021341 arati jatav 00415 SBIN0010854 1326 1326 Processed 01/01/2024 319966005 aratijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SABALGARH MP-01-007-012-001/954
(KIRATPUR) 		1701007012NRG24051220231419218 05/12/2023 sarita dhakad 1701007012WL021366 sarita dhakad 00415 SBIN0030091 1326 1326 Processed 01/01/2024 319966005 saritadhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 SABALGARH MP-01-007-012-001/100-C
(KIRATPUR) 		1701007012NRG24051220231417986 05/12/2023 Rambeer jataw 1701007012WL021341 Rambeer jataw 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 Rambeerjataw STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-012-001/106-B
(KIRATPUR) 		1701007012NRG24051220231417988 05/12/2023 Januki 1701007012WL021341 Januki 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 Januki UCO BANK(607066)
30 SABALGARH MP-01-007-012-001/12-D
(KIRATPUR) 		1701007012NRG24051220231418119 05/12/2023 satyabhan gour 1701007012WL021343 satyabhan gour 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 satyabhangour STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-012-001/13-C
(KIRATPUR) 		1701007012NRG24051220231418120 05/12/2023 imarti mahor 1701007012WL021343 imarti mahor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 imartimahor STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-012-001/159
(KIRATPUR) 		1701007012NRG24051220231417989 05/12/2023 Shivraj 1701007012WL021341 Shivraj 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 Shivraj STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-012-001/18-D
(KIRATPUR) 		1701007012NRG24051220231418121 05/12/2023 hariom gour 1701007012WL021343 hariom gour 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 hariomgour STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-012-001/201
(KIRATPUR) 		1701007012NRG24051220231418123 05/12/2023 kavita Dhakad 1701007012WL021343 kavita Dhakad 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 kavitaDhakad STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-012-001/201
(KIRATPUR) 		1701007012NRG24051220231418122 05/12/2023 Ramsahay 1701007012WL021343 Ramsahay 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 Ramsahay STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-012-001/201-C
(KIRATPUR) 		1701007012NRG24051220231417991 05/12/2023 ranjeet 1701007012WL021341 ranjeet 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 ranjeet STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-012-001/204-D
(KIRATPUR) 		1701007012NRG24051220231418124 05/12/2023 jitendr 1701007012WL021343 jitendr 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 jitendr STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-012-001/261
(KIRATPUR) 		1701007012NRG24051220231417994 05/12/2023 rampati Vidharam jataw 1701007012WL021341 rampati Vidharam jataw 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 rampatiVidharamjataw STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-012-001/261
(KIRATPUR) 		1701007012NRG24051220231417993 05/12/2023 Vidharam jataw 1701007012WL021341 Vidharam jataw 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 Vidharamjataw STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-012-001/300-C
(KIRATPUR) 		1701007012NRG24051220231417995 05/12/2023 Puhspa bai jataw 1701007012WL021341 Puhspa bai jataw 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 Puhspabaijataw STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-012-001/300-D
(KIRATPUR) 		1701007012NRG24051220231417998 05/12/2023 priyanka yogesh jataw 1701007012WL021341 priyanka yogesh jataw 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 priyankayogeshjataw STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-012-001/300-D
(KIRATPUR) 		1701007012NRG24051220231417997 05/12/2023 yogesh jataw 1701007012WL021341 yogesh jataw 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 yogeshjataw STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-012-001/407-B
(KIRATPUR) 		1701007012NRG24051220231417999 05/12/2023 jyasingh jataw 1701007012WL021341 jyasingh jataw 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 jyasinghjataw STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-012-001/407-B
(KIRATPUR) 		1701007012NRG24051220231418000 05/12/2023 sanjya bai jatav 1701007012WL021341 sanjya bai jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 sanjyabaijatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-012-001/414-C
(KIRATPUR) 		1701007012NRG24051220231418132 05/12/2023 ajyapal 1701007012WL021343 ajyapal 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 ajyapal STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-012-001/414-C
(KIRATPUR) 		1701007012NRG24051220231418133 05/12/2023 neeraj dhakar 1701007012WL021343 neeraj dhakar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 neerajdhakar STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-012-001/416-A
(KIRATPUR) 		1701007012NRG24051220231418134 05/12/2023 lokendra 1701007012WL021343 lokendra 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 lokendra STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-012-001/711
(KIRATPUR) 		1701007012NRG24051220231419209 05/12/2023 banarashi dhakar 1701007012WL021366 banarashi dhakar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 banarashidhakar STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-012-001/711-D
(KIRATPUR) 		1701007012NRG24051220231418137 05/12/2023 Ratiram dhakad 1701007012WL021343 Ratiram dhakad 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 Ratiramdhakad STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-012-001/715
(KIRATPUR) 		1701007012NRG24051220231418138 05/12/2023 harinarayan 1701007012WL021343 harinarayan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 harinarayan STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-012-001/728
(KIRATPUR) 		1701007012NRG24051220231419210 05/12/2023 malikhan 1701007012WL021366 malikhan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 malikhan STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-012-001/732
(KIRATPUR) 		1701007012NRG24051220231418001 05/12/2023 radhesyam 1701007012WL021341 radhesyam 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
53 SABALGARH MP-01-007-012-001/735
(KIRATPUR) 		1701007012NRG24051220231418140 05/12/2023 brajesh dhakar 1701007012WL021343 brajesh dhakar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 brajeshdhakar STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-012-001/735
(KIRATPUR) 		1701007012NRG24051220231418141 05/12/2023 Rachana Dhakar 1701007012WL021343 Rachana Dhakar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 RachanaDhakar STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-012-001/777
(KIRATPUR) 		1701007012NRG24051220231418145 05/12/2023 devendra dhakad 1701007012WL021343 devendra dhakad 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 devendradhakad STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-012-001/777
(KIRATPUR) 		1701007012NRG24051220231418146 05/12/2023 manesha 1701007012WL021343 manesha 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 manesha STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-012-001/778
(KIRATPUR) 		1701007012NRG24051220231418003 05/12/2023 brajesh jataw 1701007012WL021341 brajesh jataw 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 brajeshjataw STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-012-001/787
(KIRATPUR) 		1701007012NRG24051220231418147 05/12/2023 ganeshpal dhakar 1701007012WL021343 ganeshpal dhakar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 ganeshpaldhakar STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-012-001/809
(KIRATPUR) 		1701007012NRG24051220231418148 05/12/2023 vikash dhakad 1701007012WL021343 vikash dhakad 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 vikashdhakad STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-012-001/822
(KIRATPUR) 		1701007012NRG24051220231419212 05/12/2023 shushmadevi 1701007012WL021366 shushmadevi 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 shushmadevi STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-012-001/822
(KIRATPUR) 		1701007012NRG24051220231419211 05/12/2023 vinay sharma 1701007012WL021366 vinay sharma 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 vinaysharma STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-012-001/830
(KIRATPUR) 		1701007012NRG24051220231418004 05/12/2023 saroj jatav 1701007012WL021341 saroj jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 sarojjatav STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-012-001/857
(KIRATPUR) 		1701007012NRG24051220231419213 05/12/2023 devi guraj 1701007012WL021366 devi guraj 00415 SBIN0030290 1105 1105 Processed 01/01/2024 319966005 deviguraj STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-012-001/873
(KIRATPUR) 		1701007012NRG24051220231418152 05/12/2023 bhoopsingh dhakad 1701007012WL021343 bhoopsingh dhakad 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 bhoopsinghdhakad STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-012-001/873
(KIRATPUR) 		1701007012NRG24051220231418153 05/12/2023 vijaylaxmi dhakad 1701007012WL021343 vijaylaxmi dhakad 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 vijaylaxmidhakad STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-012-001/876
(KIRATPUR) 		1701007012NRG24051220231419214 05/12/2023 pawan dhakad 1701007012WL021366 pawan dhakad 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 pawandhakad STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-012-001/933
(KIRATPUR) 		1701007012NRG24051220231418155 05/12/2023 Jogendra Dhakar 1701007012WL021343 Jogendra Dhakar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 JogendraDhakar STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-012-001/970
(KIRATPUR) 		1701007012NRG24051220231418006 05/12/2023 anil jatav 1701007012WL021341 anil jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 aniljatav STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-012-001/971
(KIRATPUR) 		1701007012NRG24051220231418007 05/12/2023 amit jatav 1701007012WL021341 amit jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 amitjatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-012-001/972
(KIRATPUR) 		1701007012NRG24051220231418008 05/12/2023 satendra jatav 1701007012WL021341 satendra jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 satendrajatav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-012-001/973
(KIRATPUR) 		1701007012NRG24051220231418009 05/12/2023 DEEPAK JATAV 1701007012WL021341 DEEPAK JATAV 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 DEEPAKJATAV STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-012-001/978
(KIRATPUR) 		1701007012NRG24051220231418011 05/12/2023 gouttam jatav 1701007012WL021341 gouttam jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 gouttamjatav STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-012-001/980
(KIRATPUR) 		1701007012NRG24051220231419219 05/12/2023 anjli dhakar 1701007012WL021366 anjli dhakar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 anjlidhakar STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-012-001/981
(KIRATPUR) 		1701007012NRG24051220231419220 05/12/2023 akash dhakad 1701007012WL021366 akash dhakad 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 akashdhakad STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-012-001/987
(KIRATPUR) 		1701007012NRG24051220231419221 05/12/2023 ankush prajapati 1701007012WL021366 ankush prajapati 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 ankushprajapati STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-012-001/990
(KIRATPUR) 		1701007012NRG24051220231419223 05/12/2023 shivam dhakar 1701007012WL021366 shivam dhakar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 319966005 shivamdhakar STATE BANK OF INDIA(508548)
SubTotal 64753 64753
77 SABALGARH MP-01-007-012-001/809
(KIRATPUR) 		1701007012NRG24051220231418149 05/12/2023 pooja dhakar 1701007012WL021343 pooja dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319966005 poojadhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SABALGARH MP-01-007-012-001/964
(KIRATPUR) 		1701007012NRG24051220231418156 05/12/2023 amar singh dhakad 1701007012WL021343 amar singh dhakad 00415 SBIN0061129 1326 1326 Processed 01/01/2024 319966005 amarsinghdhakad UCO BANK(607066)
SubTotal 1326 1326
79 SABALGARH MP-01-007-012-001/763
(KIRATPUR) 		1701007012NRG24051220231418143 05/12/2023 suraj rathor 1701007012WL021343 suraj rathor 00462 UCBA0001429 1326 1326 Processed 01/01/2024 319966005 surajrathor UCO BANK(607066)
80 SABALGARH MP-01-007-012-001/960
(KIRATPUR) 		1701007012NRG24051220231418005 05/12/2023 Seema jatav 1701007012WL021341 Seema jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 319966005 Seemajatav UCO BANK(607066)
SubTotal 2652 2652
81 SABALGARH MP-01-007-012-001/159
(KIRATPUR) 		1701007012NRG24051220231417990 05/12/2023 vanarashi jatav 1701007012WL021341 vanarashi jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319966005 vanarashijatav UCO BANK(607066)
SubTotal 1326 1326
82 SABALGARH MP-01-007-012-001/300-C
(KIRATPUR) 		1701007012NRG24051220231417996 05/12/2023 Puhspa bai jataw 1701007012WL021341 Puhspa bai jataw 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 319966005 Puhspabaijataw CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
83 SABALGARH MP-01-007-012-001/292
(KIRATPUR) 		1701007012NRG24051220231418130 05/12/2023 rajraj dhakad 1701007012WL021343 rajraj dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319966005 rajrajdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_051223APB_FTO_374425 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
2 SABALGARH MP1701007_051223APB_FTO_374425 Central Bank Of India CBIN0284608 SABALGARH 21216
3 SABALGARH MP1701007_051223APB_FTO_374425 State Bank of India SBIN0001471 SABALGARH 1326
4 SABALGARH MP1701007_051223APB_FTO_374425 State Bank of India SBIN0004830 ADB SABALGARH 5304
5 SABALGARH MP1701007_051223APB_FTO_374425 State Bank of India SBIN0009175 MANGROL 1326
6 SABALGARH MP1701007_051223APB_FTO_374425 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
7 SABALGARH MP1701007_051223APB_FTO_374425 State Bank of India SBIN0010854 VIJAYPUR 1326
8 SABALGARH MP1701007_051223APB_FTO_374425 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
9 SABALGARH MP1701007_051223APB_FTO_374425 State Bank of India SBIN0030290 KIRATPUR 2652
10 SABALGARH MP1701007_051223APB_FTO_374425 State Bank of India SBIN0030290 RAMPAHARI 62101
11 SABALGARH MP1701007_051223APB_FTO_374425 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
12 SABALGARH MP1701007_051223APB_FTO_374425 State Bank of India SBIN0061129 BAIRAD 1326
13 SABALGARH MP1701007_051223APB_FTO_374425 UCO Bank UCBA0001429 SABALGARH 2652
14 SABALGARH MP1701007_051223APB_FTO_374425 Union Bank of India UBIN0575429 SABALGARH 1326
15 SABALGARH MP1701007_051223APB_FTO_374425 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1326
16 SABALGARH MP1701007_051223APB_FTO_374425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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