Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_140723APB_FTO_167613
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-035-001/1349
(KHERLA) 		1701007035NRG24140720230481873 14/07/2023 Vinod Kumar 1701007035WL006486 Vinod Kumar 00078 CNRB0004780 884 884 Processed 20/07/2023 069660278 VinodKumar CANARA BANK(508532)
SubTotal 884 884
2 SABALGARH MP-01-007-035-001/1003-A
(KHERLA) 		1701007035NRG24140720230481808 14/07/2023 Manisha giri 1701007035WL006486 Manisha giri 00089 CBIN0284608 884 884 Processed 20/07/2023 069660278 Manishagiri CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-035-001/1061
(KHERLA) 		1701007035NRG24140720230481822 14/07/2023 Santoshi 1701007035WL006486 Santoshi 00089 CBIN0284608 884 884 Processed 20/07/2023 069660278 Santoshi UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-035-001/13-A
(KHERLA) 		1701007035NRG24140720230481838 14/07/2023 Sadhana 1701007035WL006486 Sadhana 00089 CBIN0284608 884 884 Processed 20/07/2023 069660278 Sadhana UCO BANK(607066)
5 SABALGARH MP-01-007-035-001/1307
(KHERLA) 		1701007035NRG24140720230481841 14/07/2023 Hari Singh Jatav 1701007035WL006486 Hari Singh Jatav 00089 CBIN0284608 884 884 Processed 20/07/2023 069660278 HariSinghJatav CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-035-001/1317
(KHERLA) 		1701007035NRG24140720230481847 14/07/2023 Seema Jatav 1701007035WL006486 Seema Jatav 00089 CBIN0284608 884 884 Processed 20/07/2023 069660278 SeemaJatav PUNJAB NATIONAL BANK(508568)
7 SABALGARH MP-01-007-035-001/1352
(KHERLA) 		1701007035NRG24140720230481875 14/07/2023 Sooraj Johari 1701007035WL006486 Sooraj Johari 00089 CBIN0284608 884 884 Processed 20/07/2023 069660278 SoorajJohari CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-035-001/1357
(KHERLA) 		1701007035NRG24140720230481877 14/07/2023 Rajendra Kushwah 1701007035WL006486 Rajendra Kushwah 00089 CBIN0284608 884 884 Processed 20/07/2023 069660278 RajendraKushwah CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-035-001/1360
(KHERLA) 		1701007035NRG24140720230481760 14/07/2023 Lalita 1701007035WL006485 Lalita 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660278 Lalita STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-035-001/1360
(KHERLA) 		1701007035NRG24140720230481759 14/07/2023 Moharsingh johari 1701007035WL006485 Moharsingh johari 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660278 Moharsinghjohari CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-035-001/1364
(KHERLA) 		1701007035NRG24140720230481761 14/07/2023 Rameshvar 1701007035WL006485 Rameshvar 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660278 Rameshvar CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-035-001/1365
(KHERLA) 		1701007035NRG24140720230481762 14/07/2023 Bharati kushwah 1701007035WL006485 Bharati kushwah 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660278 Bharatikushwah ICICI BANK LTD(508534)
13 SABALGARH MP-01-007-035-001/1379
(KHERLA) 		1701007035NRG24140720230481767 14/07/2023 Pavan Rajak 1701007035WL006485 Pavan Rajak 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660278 PavanRajak CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-035-001/1379
(KHERLA) 		1701007035NRG24140720230481766 14/07/2023 Pavan Rajak 1701007035WL006485 Pavan Rajak 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660278 PavanRajak CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-035-001/1380
(KHERLA) 		1701007035NRG24140720230481768 14/07/2023 Ruvi 1701007035WL006485 Ruvi 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660278 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SABALGARH MP-01-007-035-001/1383
(KHERLA) 		1701007035NRG24140720230481770 14/07/2023 Suraj Rajak 1701007035WL006485 Suraj Rajak 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660278 SurajRajak STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-035-001/1403
(KHERLA) 		1701007035NRG24140720230481783 14/07/2023 Pradip Singh Jadon 1701007035WL006485 Pradip Singh Jadon 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660278 PradipSinghJadon CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-035-001/1419
(KHERLA) 		1701007035NRG24140720230481791 14/07/2023 Mukesh Jatav 1701007035WL006485 Mukesh Jatav 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660278 MukeshJatav PUNJAB NATIONAL BANK(508568)
19 SABALGARH MP-01-007-035-001/1427
(KHERLA) 		1701007035NRG24140720230481793 14/07/2023 Roop Singh 1701007035WL006485 Roop Singh 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660278 RoopSingh CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
20 SABALGARH MP-01-007-035-001/1326
(KHERLA) 		1701007035NRG24140720230481851 14/07/2023 Deepak Rajak 1701007035WL006486 Deepak Rajak 00168 ICIC0001715 884 884 Processed 20/07/2023 069660278 DeepakRajak UCO BANK(607066)
SubTotal 884 884
21 SABALGARH MP-01-007-035-001/1001
(KHERLA) 		1701007035NRG24140720230481805 14/07/2023 Deepak 1701007035WL006486 Deepak 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 Deepak STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-035-001/1003-A
(KHERLA) 		1701007035NRG24140720230481807 14/07/2023 shivanand 1701007035WL006486 shivanand 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 shivanand STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-035-001/1013
(KHERLA) 		1701007035NRG24140720230481810 14/07/2023 Devendra 1701007035WL006486 Devendra 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 Devendra CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-035-001/1054
(KHERLA) 		1701007035NRG24140720230481818 14/07/2023 pramod singh 1701007035WL006486 pramod singh 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 pramodsingh STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-035-001/1054-A
(KHERLA) 		1701007035NRG24140720230481819 14/07/2023 bhanupratap 1701007035WL006486 bhanupratap 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 bhanupratap CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-035-001/1112
(KHERLA) 		1701007035NRG24140720230481825 14/07/2023 rakesh 1701007035WL006486 rakesh 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 rakesh INDIAN BANK(607105)
27 SABALGARH MP-01-007-035-001/1135
(KHERLA) 		1701007035NRG24140720230481831 14/07/2023 maneram 1701007035WL006486 maneram 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 maneram STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-035-001/1303
(KHERLA) 		1701007035NRG24140720230481839 14/07/2023 Umesh 1701007035WL006486 Umesh 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 Umesh ICICI BANK LTD(508534)
29 SABALGARH MP-01-007-035-001/1304
(KHERLA) 		1701007035NRG24140720230481840 14/07/2023 divai lal 1701007035WL006486 divai lal 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 divailal CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-035-001/1317
(KHERLA) 		1701007035NRG24140720230481846 14/07/2023 Shiv singh Jatav 1701007035WL006486 Shiv singh Jatav 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 ShivsinghJatav PUNJAB NATIONAL BANK(508568)
31 SABALGARH MP-01-007-035-001/1323
(KHERLA) 		1701007035NRG24140720230481849 14/07/2023 Rameshchand 1701007035WL006486 Rameshchand 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 Rameshchand CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-035-001/1329
(KHERLA) 		1701007035NRG24140720230481854 14/07/2023 Nandkishor Gaur 1701007035WL006486 Nandkishor Gaur 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 NandkishorGaur CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-035-001/1331
(KHERLA) 		1701007035NRG24140720230481855 14/07/2023 Pavan Shakya 1701007035WL006486 Pavan Shakya 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 PavanShakya STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-035-001/1333
(KHERLA) 		1701007035NRG24140720230481856 14/07/2023 Sunil Gour 1701007035WL006486 Sunil Gour 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 SunilGour FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-035-001/1335
(KHERLA) 		1701007035NRG24140720230481858 14/07/2023 Ranveer Sikarwar 1701007035WL006486 Ranveer Sikarwar 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 RanveerSikarwar STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-035-001/1336
(KHERLA) 		1701007035NRG24140720230481859 14/07/2023 Dhurv Jadon 1701007035WL006486 Dhurv Jadon 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 DhurvJadon CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-035-001/1338
(KHERLA) 		1701007035NRG24140720230481862 14/07/2023 Dharmendra Jadon 1701007035WL006486 Dharmendra Jadon 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 DharmendraJadon STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-035-001/1339
(KHERLA) 		1701007035NRG24140720230481864 14/07/2023 Dilip Jatav 1701007035WL006486 Dilip Jatav 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 DilipJatav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
39 SABALGARH MP-01-007-035-001/1342
(KHERLA) 		1701007035NRG24140720230481867 14/07/2023 Sanjay Karn 1701007035WL006486 Sanjay Karn 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 SanjayKarn UCO BANK(607066)
40 SABALGARH MP-01-007-035-001/1343
(KHERLA) 		1701007035NRG24140720230481868 14/07/2023 Rajendra Rajak 1701007035WL006486 Rajendra Rajak 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 RajendraRajak STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-035-001/1348
(KHERLA) 		1701007035NRG24140720230481872 14/07/2023 Harisingh johari 1701007035WL006486 Harisingh johari 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 Harisinghjohari STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-035-001/1350
(KHERLA) 		1701007035NRG24140720230481874 14/07/2023 Jilendra Johari 1701007035WL006486 Jilendra Johari 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 JilendraJohari STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-035-001/1354
(KHERLA) 		1701007035NRG24140720230481876 14/07/2023 bhopendra Jadon 1701007035WL006486 bhopendra Jadon 00415 SBIN0001471 884 884 Processed 20/07/2023 069660278 bhopendraJadon STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-035-001/1384
(KHERLA) 		1701007035NRG24140720230481771 14/07/2023 Arvind Kumar Sharma 1701007035WL006485 Arvind Kumar Sharma 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660278 ArvindKumarSharma STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-035-001/1393
(KHERLA) 		1701007035NRG24140720230481776 14/07/2023 Jitendra Sharma 1701007035WL006485 Jitendra Sharma 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660278 JitendraSharma HDFC BANK LTD(607152)
46 SABALGARH MP-01-007-035-001/1395
(KHERLA) 		1701007035NRG24140720230481778 14/07/2023 Anurag Sharma 1701007035WL006485 Anurag Sharma 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660278 AnuragSharma STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-035-001/1395
(KHERLA) 		1701007035NRG24140720230481777 14/07/2023 Anurag Sharma 1701007035WL006485 Anurag Sharma 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660278 AnuragSharma STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-035-001/1397
(KHERLA) 		1701007035NRG24140720230481780 14/07/2023 Jitendra Gour 1701007035WL006485 Jitendra Gour 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660278 JitendraGour CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-035-001/1398
(KHERLA) 		1701007035NRG24140720230481782 14/07/2023 Monu Shakya 1701007035WL006485 Monu Shakya 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660278 MonuShakya CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-035-001/1398
(KHERLA) 		1701007035NRG24140720230481781 14/07/2023 Monu Shakya 1701007035WL006485 Monu Shakya 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660278 MonuShakya STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-035-001/1418
(KHERLA) 		1701007035NRG24140720230481790 14/07/2023 Sugar Singh Karn 1701007035WL006485 Sugar Singh Karn 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660278 SugarSinghKarn UCO BANK(607066)
52 SABALGARH MP-01-007-035-001/1429
(KHERLA) 		1701007035NRG24140720230481794 14/07/2023 Abhisek gaur 1701007035WL006485 Abhisek gaur 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660278 Abhisekgaur STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-035-001/1438
(KHERLA) 		1701007035NRG24140720230481803 14/07/2023 kailash sharma 1701007035WL006485 kailash sharma 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660278 kailashsharma STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-035-001/155-A
(KHERLA) 		1701007035NRG24140720230481804 14/07/2023 Brajesh Nagar 1701007035WL006485 Brajesh Nagar 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660278 BrajeshNagar STATE BANK OF INDIA(508548)
SubTotal 34918 34918
55 SABALGARH MP-01-007-035-001/1002
(KHERLA) 		1701007035NRG24140720230481806 14/07/2023 harikran 1701007035WL006486 harikran 00415 SBIN0004830 884 884 Processed 20/07/2023 069660278 harikran NARMADA JHABUA GRAMIN BANK(508515)
56 SABALGARH MP-01-007-035-001/102
(KHERLA) 		1701007035NRG24140720230481811 14/07/2023 ramniwas 1701007035WL006486 ramniwas 00415 SBIN0004830 884 884 Processed 20/07/2023 069660278 ramniwas STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-035-001/13-A
(KHERLA) 		1701007035NRG24140720230481837 14/07/2023 Brijesh sharma 1701007035WL006486 Brijesh sharma 00415 SBIN0004830 884 884 Processed 20/07/2023 069660278 Brijeshsharma STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-035-001/1340
(KHERLA) 		1701007035NRG24140720230481866 14/07/2023 Devendra Johari 1701007035WL006486 Devendra Johari 00415 SBIN0004830 884 884 Processed 20/07/2023 069660278 DevendraJohari CENTRAL BANK OF INDIA(607115)
59 SABALGARH MP-01-007-035-001/1340
(KHERLA) 		1701007035NRG24140720230481865 14/07/2023 Devendra Johari 1701007035WL006486 Devendra Johari 00415 SBIN0004830 884 884 Processed 20/07/2023 069660278 DevendraJohari STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-035-001/1346
(KHERLA) 		1701007035NRG24140720230481871 14/07/2023 Bhavanishankar Gour 1701007035WL006486 Bhavanishankar Gour 00415 SBIN0004830 884 884 Processed 20/07/2023 069660278 BhavanishankarGour STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-035-001/1346
(KHERLA) 		1701007035NRG24140720230481870 14/07/2023 Bhavanishankar Gour 1701007035WL006486 Bhavanishankar Gour 00415 SBIN0004830 884 884 Processed 20/07/2023 069660278 BhavanishankarGour STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-035-001/1392
(KHERLA) 		1701007035NRG24140720230481775 14/07/2023 Safik Khan 1701007035WL006485 Safik Khan 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660278 SafikKhan UCO BANK(607066)
63 SABALGARH MP-01-007-035-001/1392
(KHERLA) 		1701007035NRG24140720230481774 14/07/2023 Safik Khan 1701007035WL006485 Safik Khan 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660278 SafikKhan STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-035-001/1397
(KHERLA) 		1701007035NRG24140720230481779 14/07/2023 Jitendra Gour 1701007035WL006485 Jitendra Gour 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660278 JitendraGour STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-035-001/1405
(KHERLA) 		1701007035NRG24140720230481784 14/07/2023 Ratanlal Shakya 1701007035WL006485 Ratanlal Shakya 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660278 RatanlalShakya STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-035-001/1406
(KHERLA) 		1701007035NRG24140720230481786 14/07/2023 Dharmendra Shakya 1701007035WL006485 Dharmendra Shakya 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660278 DharmendraShakya CENTRAL BANK OF INDIA(607115)
67 SABALGARH MP-01-007-035-001/1406
(KHERLA) 		1701007035NRG24140720230481785 14/07/2023 Dharmendra Shakya 1701007035WL006485 Dharmendra Shakya 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660278 DharmendraShakya STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-035-001/1410
(KHERLA) 		1701007035NRG24140720230481787 14/07/2023 Neeraj Shakya 1701007035WL006485 Neeraj Shakya 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660278 NeerajShakya CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
69 SABALGARH MP-01-007-035-001/1028
(KHERLA) 		1701007035NRG24140720230481812 14/07/2023 urmila 1701007035WL006486 urmila 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 urmila CENTRAL BANK OF INDIA(607115)
70 SABALGARH MP-01-007-035-001/103
(KHERLA) 		1701007035NRG24140720230481813 14/07/2023 liyakat 1701007035WL006486 liyakat 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 liyakat UCO BANK(607066)
71 SABALGARH MP-01-007-035-001/104-A
(KHERLA) 		1701007035NRG24140720230481814 14/07/2023 Bafati 1701007035WL006486 Bafati 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 Bafati UCO BANK(607066)
72 SABALGARH MP-01-007-035-001/104-A
(KHERLA) 		1701007035NRG24140720230481815 14/07/2023 Bafati khan 1701007035WL006486 Bafati khan 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 Bafatikhan STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-035-001/1045
(KHERLA) 		1701007035NRG24140720230481817 14/07/2023 Rajesh Kumar 1701007035WL006486 Rajesh Kumar 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 RajeshKumar UCO BANK(607066)
74 SABALGARH MP-01-007-035-001/1061
(KHERLA) 		1701007035NRG24140720230481821 14/07/2023 Arvind Jadon 1701007035WL006486 Arvind Jadon 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 ArvindJadon CENTRAL BANK OF INDIA(607115)
75 SABALGARH MP-01-007-035-001/1063-A
(KHERLA) 		1701007035NRG24140720230481824 14/07/2023 lokendra singh 1701007035WL006486 lokendra singh 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 lokendrasingh UCO BANK(607066)
76 SABALGARH MP-01-007-035-001/1121
(KHERLA) 		1701007035NRG24140720230481826 14/07/2023 rishikesh 1701007035WL006486 rishikesh 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 rishikesh UCO BANK(607066)
77 SABALGARH MP-01-007-035-001/1122
(KHERLA) 		1701007035NRG24140720230481827 14/07/2023 dulare 1701007035WL006486 dulare 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 dulare UCO BANK(607066)
78 SABALGARH MP-01-007-035-001/1128
(KHERLA) 		1701007035NRG24140720230481828 14/07/2023 suneel 1701007035WL006486 suneel 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 suneel UCO BANK(607066)
79 SABALGARH MP-01-007-035-001/1132
(KHERLA) 		1701007035NRG24140720230481830 14/07/2023 Mamta 1701007035WL006486 Mamta 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 Mamta UCO BANK(607066)
80 SABALGARH MP-01-007-035-001/1132
(KHERLA) 		1701007035NRG24140720230481829 14/07/2023 suresh shakya 1701007035WL006486 suresh shakya 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 sureshshakya UCO BANK(607066)
81 SABALGARH MP-01-007-035-001/1136
(KHERLA) 		1701007035NRG24140720230481832 14/07/2023 raghuraj 1701007035WL006486 raghuraj 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 raghuraj UCO BANK(607066)
82 SABALGARH MP-01-007-035-001/1175
(KHERLA) 		1701007035NRG24140720230481834 14/07/2023 sugreev jatav 1701007035WL006486 sugreev jatav 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 sugreevjatav UCO BANK(607066)
83 SABALGARH MP-01-007-035-001/126
(KHERLA) 		1701007035NRG24140720230481835 14/07/2023 Pradeep Shrma 1701007035WL006486 Pradeep Shrma 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 PradeepShrma CENTRAL BANK OF INDIA(607115)
84 SABALGARH MP-01-007-035-001/126
(KHERLA) 		1701007035NRG24140720230481836 14/07/2023 rajkumari 1701007035WL006486 rajkumari 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 rajkumari STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-035-001/1312
(KHERLA) 		1701007035NRG24140720230481843 14/07/2023 Rumali 1701007035WL006486 Rumali 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 Rumali UCO BANK(607066)
86 SABALGARH MP-01-007-035-001/1313
(KHERLA) 		1701007035NRG24140720230481844 14/07/2023 Mukesh 1701007035WL006486 Mukesh 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 Mukesh UCO BANK(607066)
87 SABALGARH MP-01-007-035-001/1315
(KHERLA) 		1701007035NRG24140720230481845 14/07/2023 Darshn lal Jatav 1701007035WL006486 Darshn lal Jatav 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 DarshnlalJatav UCO BANK(607066)
88 SABALGARH MP-01-007-035-001/1337
(KHERLA) 		1701007035NRG24140720230481861 14/07/2023 Beerbal Jatav 1701007035WL006486 Beerbal Jatav 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 BeerbalJatav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-035-001/1337
(KHERLA) 		1701007035NRG24140720230481860 14/07/2023 Beerbal Jatav 1701007035WL006486 Beerbal Jatav 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 BeerbalJatav UCO BANK(607066)
90 SABALGARH MP-01-007-035-001/1358
(KHERLA) 		1701007035NRG24140720230481878 14/07/2023 Sanjay Jatav 1701007035WL006486 Sanjay Jatav 00462 UCBA0001429 884 884 Processed 20/07/2023 069660278 SanjayJatav UCO BANK(607066)
91 SABALGARH MP-01-007-035-001/1378
(KHERLA) 		1701007035NRG24140720230481765 14/07/2023 Rajesh Kumar Gour 1701007035WL006485 Rajesh Kumar Gour 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069660278 RajeshKumarGour CENTRAL BANK OF INDIA(607115)
92 SABALGARH MP-01-007-035-001/1414
(KHERLA) 		1701007035NRG24140720230481788 14/07/2023 Keshav Shukla 1701007035WL006485 Keshav Shukla 00462 UCBA0001429 1105 1105 Processed 20/07/2023 069660278 KeshavShukla UCO BANK(607066)
93 SABALGARH MP-01-007-035-001/1417
(KHERLA) 		1701007035NRG24140720230481789 14/07/2023 Patiram Prajapati 1701007035WL006485 Patiram Prajapati 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069660278 PatiramPrajapati PUNJAB NATIONAL BANK(508568)
94 SABALGARH MP-01-007-035-001/1437
(KHERLA) 		1701007035NRG24140720230481802 14/07/2023 jayantee laa 1701007035WL006485 jayantee laa 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069660278 jayanteelaa STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-035-001/1437
(KHERLA) 		1701007035NRG24140720230481801 14/07/2023 jayantee laa 1701007035WL006485 jayantee laa 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069660278 jayanteelaa UCO BANK(607066)
SubTotal 25857 25857
96 SABALGARH MP-01-007-035-001/1008
(KHERLA) 		1701007035NRG24140720230481809 14/07/2023 Ramsagar 1701007035WL006486 Ramsagar 00468 UBIN0575429 884 884 Processed 20/07/2023 069660278 Ramsagar UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-035-001/1063
(KHERLA) 		1701007035NRG24140720230481823 14/07/2023 Sunita goswami 1701007035WL006486 Sunita goswami 00468 UBIN0575429 884 884 Processed 20/07/2023 069660278 Sunitagoswami UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-035-001/1328
(KHERLA) 		1701007035NRG24140720230481853 14/07/2023 Pavan 1701007035WL006486 Pavan 00468 UBIN0575429 884 884 Processed 20/07/2023 069660278 Pavan UNION BANK OF INDIA(508500)
99 SABALGARH MP-01-007-035-001/1334
(KHERLA) 		1701007035NRG24140720230481857 14/07/2023 Ajay Gour 1701007035WL006486 Ajay Gour 00468 UBIN0575429 884 884 Processed 20/07/2023 069660278 AjayGour UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-035-001/1391
(KHERLA) 		1701007035NRG24140720230481773 14/07/2023 Satish Prajapati 1701007035WL006485 Satish Prajapati 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660278 SatishPrajapati STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-035-001/1421
(KHERLA) 		1701007035NRG24140720230481792 14/07/2023 LAXMI SHARMA 1701007035WL006485 LAXMI SHARMA 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660278 LAXMISHARMA UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-035-001/1430
(KHERLA) 		1701007035NRG24140720230481795 14/07/2023 Lokendra namdev 1701007035WL006485 Lokendra namdev 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660278 Lokendranamdev STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-035-001/1431
(KHERLA) 		1701007035NRG24140720230481796 14/07/2023 Bhuvnedra shukla 1701007035WL006485 Bhuvnedra shukla 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660278 Bhuvnedrashukla STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-035-001/1434
(KHERLA) 		1701007035NRG24140720230481798 14/07/2023 Pintu prajapati 1701007035WL006485 Pintu prajapati 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660278 Pintuprajapati UNION BANK OF INDIA(508500)
SubTotal 10166 10166
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_140723APB_FTO_167613 Canara Bank CNRB0004780 MORENA 884
2 SABALGARH MP1701007_140723APB_FTO_167613 Central Bank Of India CBIN0284608 SABALGARH 20774
3 SABALGARH MP1701007_140723APB_FTO_167613 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 884
4 SABALGARH MP1701007_140723APB_FTO_167613 State Bank of India SBIN0001471 SABALGARH 34918
5 SABALGARH MP1701007_140723APB_FTO_167613 State Bank of India SBIN0004830 ADB SABALGARH 15470
6 SABALGARH MP1701007_140723APB_FTO_167613 UCO Bank UCBA0001429 SABALGARH 25857
7 SABALGARH MP1701007_140723APB_FTO_167613 Union Bank of India UBIN0575429 SABALGARH 10166

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