Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_081123APB_FTO_350303
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-01-007-018-001/509
(KHIRKA) 		1701007018NRG24081120231267241 08/11/2023 Rajendra 1701007018WL019173 Rajendra 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327744969 Rajendra STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-018-001/670
(KHIRKA) 		1701007018NRG24081120231267263 08/11/2023 Amarlal 1701007018WL019173 Amarlal 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327744969 Amarlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SABALGARH MP-01-007-018-001/223
(KHIRKA) 		1701007018NRG24081120231267189 08/11/2023 vijay 1701007018WL019173 vijay 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 vijay STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-018-001/223-A
(KHIRKA) 		1701007018NRG24081120231267191 08/11/2023 Lakhan 1701007018WL019173 Lakhan 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 Lakhan STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-018-001/228
(KHIRKA) 		1701007018NRG24081120231267192 08/11/2023 latoor 1701007018WL019173 latoor 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 latoor STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-018-001/236
(KHIRKA) 		1701007018NRG24081120231267194 08/11/2023 lakhansingh 1701007018WL019173 lakhansingh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 lakhansingh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-018-001/250
(KHIRKA) 		1701007018NRG24081120231267195 08/11/2023 roshan 1701007018WL019173 roshan 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 roshan STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-018-001/265
(KHIRKA) 		1701007018NRG24081120231267196 08/11/2023 Arati 1701007018WL019173 Arati 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 Arati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-018-001/346
(KHIRKA) 		1701007018NRG24081120231267199 08/11/2023 varsha 1701007018WL019173 varsha 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 varsha STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-018-001/348
(KHIRKA) 		1701007018NRG24081120231267200 08/11/2023 Bharat 1701007018WL019173 Bharat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 Bharat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-018-001/394
(KHIRKA) 		1701007018NRG24081120231267204 08/11/2023 Naresh 1701007018WL019173 Naresh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 Naresh UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-018-001/408
(KHIRKA) 		1701007018NRG24081120231267205 08/11/2023 Naresh 1701007018WL019173 Naresh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 Naresh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-018-001/416
(KHIRKA) 		1701007018NRG24081120231267209 08/11/2023 Gyansingh 1701007018WL019173 Gyansingh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 Gyansingh STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-018-001/419
(KHIRKA) 		1701007018NRG24081120231267211 08/11/2023 mataprasad 1701007018WL019173 mataprasad 00415 SBIN0001471 1547 1547 Processed 02/01/2024 327744969 mataprasad STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-018-001/419
(KHIRKA) 		1701007018NRG24081120231267212 08/11/2023 Neeraj 1701007018WL019173 Neeraj 00415 SBIN0001471 1547 1547 Processed 02/01/2024 327744969 Neeraj STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-018-001/419-A
(KHIRKA) 		1701007018NRG24081120231267213 08/11/2023 sarita 1701007018WL019173 sarita 00415 SBIN0001471 1547 1547 Processed 02/01/2024 327744969 sarita STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-018-001/433
(KHIRKA) 		1701007018NRG24081120231267218 08/11/2023 kelashi Jatav 1701007018WL019173 kelashi Jatav 00415 SBIN0001471 1547 1547 Processed 02/01/2024 327744969 kelashiJatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-018-001/497
(KHIRKA) 		1701007018NRG24081120231267239 08/11/2023 Mahendra 1701007018WL019173 Mahendra 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 Mahendra STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-018-001/583
(KHIRKA) 		1701007018NRG24081120231267245 08/11/2023 Lalpati 1701007018WL019173 Lalpati 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 Lalpati STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-018-001/610
(KHIRKA) 		1701007018NRG24081120231267247 08/11/2023 Sonu 1701007018WL019173 Sonu 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 Sonu FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-018-001/661
(KHIRKA) 		1701007018NRG24081120231267260 08/11/2023 Ravindra 1701007018WL019173 Ravindra 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 Ravindra STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-018-001/67
(KHIRKA) 		1701007018NRG24081120231267262 08/11/2023 urmila 1701007018WL019173 urmila 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 urmila STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-018-001/710
(KHIRKA) 		1701007018NRG24081120231267267 08/11/2023 Ghanshyam Gour 1701007018WL019173 Ghanshyam Gour 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 GhanshyamGour STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-018-001/74-A
(KHIRKA) 		1701007018NRG24081120231267268 08/11/2023 Dheersingh 1701007018WL019173 Dheersingh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327744969 Dheersingh STATE BANK OF INDIA(508548)
SubTotal 30056 30056
25 SABALGARH MP-01-007-018-001/223
(KHIRKA) 		1701007018NRG24081120231267190 08/11/2023 geeta 1701007018WL019173 geeta 00415 SBIN0004830 1326 1326 Processed 02/01/2024 327744969 geeta STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-018-001/270
(KHIRKA) 		1701007018NRG24081120231267197 08/11/2023 arati 1701007018WL019173 arati 00415 SBIN0004830 1326 1326 Processed 02/01/2024 327744969 arati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 SABALGARH MP-01-007-018-001/643
(KHIRKA) 		1701007018NRG24081120231267255 08/11/2023 Bhoopendra 1701007018WL019173 Bhoopendra 00415 SBIN0030137 1326 1326 Processed 02/01/2024 327744969 Bhoopendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 SABALGARH MP-01-007-018-001/106
(KHIRKA) 		1701007018NRG24081120231267179 08/11/2023 karan singh 1701007018WL019173 karan singh 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 karansingh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-018-001/152
(KHIRKA) 		1701007018NRG24081120231267182 08/11/2023 munesh 1701007018WL019173 munesh 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 munesh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-018-001/167
(KHIRKA) 		1701007018NRG24081120231267183 08/11/2023 Ramdayal 1701007018WL019173 Ramdayal 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 Ramdayal STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-018-001/167-A
(KHIRKA) 		1701007018NRG24081120231267184 08/11/2023 Rajpal 1701007018WL019173 Rajpal 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 Rajpal UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-018-001/196-B
(KHIRKA) 		1701007018NRG24081120231267185 08/11/2023 siyaram 1701007018WL019173 siyaram 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 siyaram STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-018-001/201
(KHIRKA) 		1701007018NRG24081120231267186 08/11/2023 Vimal kumar 1701007018WL019173 Vimal kumar 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 Vimalkumar STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-018-001/206
(KHIRKA) 		1701007018NRG24081120231267187 08/11/2023 Ashok 1701007018WL019173 Ashok 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 Ashok STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-018-001/37
(KHIRKA) 		1701007018NRG24081120231267202 08/11/2023 shivraj 1701007018WL019173 shivraj 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 shivraj STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-018-001/38
(KHIRKA) 		1701007018NRG24081120231267203 08/11/2023 ummed 1701007018WL019173 ummed 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 ummed STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-018-001/410
(KHIRKA) 		1701007018NRG24081120231267206 08/11/2023 Rambabu jatav 1701007018WL019173 Rambabu jatav 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 Rambabujatav STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-018-001/415
(KHIRKA) 		1701007018NRG24081120231267208 08/11/2023 Beerendra 1701007018WL019173 Beerendra 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 Beerendra STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-018-001/425
(KHIRKA) 		1701007018NRG24081120231267217 08/11/2023 SANTRAM 1701007018WL019173 SANTRAM 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 SANTRAM STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-018-001/437
(KHIRKA) 		1701007018NRG24081120231267219 08/11/2023 Vijay Singh Jatav 1701007018WL019173 Vijay Singh Jatav 00415 SBIN0030290 1547 1547 Processed 02/01/2024 327744969 VijaySinghJatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-018-001/46
(KHIRKA) 		1701007018NRG24081120231267222 08/11/2023 Shreeniwash 1701007018WL019173 Shreeniwash 00415 SBIN0030290 1547 1547 Processed 02/01/2024 327744969 Shreeniwash NARMADA JHABUA GRAMIN BANK(508515)
42 SABALGARH MP-01-007-018-001/463
(KHIRKA) 		1701007018NRG24081120231267225 08/11/2023 Uday singh 1701007018WL019173 Uday singh 00415 SBIN0030290 1547 1547 Processed 02/01/2024 327744969 Udaysingh STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-018-001/48
(KHIRKA) 		1701007018NRG24081120231267229 08/11/2023 barelal 1701007018WL019173 barelal 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 barelal STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-018-001/49
(KHIRKA) 		1701007018NRG24081120231267233 08/11/2023 jaylal 1701007018WL019173 jaylal 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 jaylal STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-018-001/491
(KHIRKA) 		1701007018NRG24081120231267235 08/11/2023 Radha 1701007018WL019173 Radha 00415 SBIN0030290 1547 1547 Processed 02/01/2024 327744969 Radha STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-018-001/495
(KHIRKA) 		1701007018NRG24081120231267237 08/11/2023 Kumer 1701007018WL019173 Kumer 00415 SBIN0030290 1547 1547 Processed 02/01/2024 327744969 Kumer STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-018-001/75
(KHIRKA) 		1701007018NRG24081120231267269 08/11/2023 Jeevan 1701007018WL019173 Jeevan 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 Jeevan STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-018-001/76
(KHIRKA) 		1701007018NRG24081120231267270 08/11/2023 Parimal 1701007018WL019173 Parimal 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 Parimal STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-018-001/83
(KHIRKA) 		1701007018NRG24081120231267271 08/11/2023 GOPAL 1701007018WL019173 GOPAL 00415 SBIN0030290 1326 1326 Processed 02/01/2024 327744969 GOPAL STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-018-001/85
(KHIRKA) 		1701007018NRG24081120231267272 08/11/2023 KESHAV 1701007018WL019173 KESHAV 00415 SBIN0030290 442 442 Processed 02/01/2024 327744969 KESHAV STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-018-001/86
(KHIRKA) 		1701007018NRG24081120231267273 08/11/2023 banawari 1701007018WL019173 banawari 00415 SBIN0030290 442 442 Processed 02/01/2024 327744969 banawari STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-018-001/87-a
(KHIRKA) 		1701007018NRG24081120231267274 08/11/2023 Surendra 1701007018WL019173 Surendra 00415 SBIN0030290 442 442 Processed 02/01/2024 327744969 Surendra STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-018-001/88
(KHIRKA) 		1701007018NRG24081120231267275 08/11/2023 Harisingh 1701007018WL019173 Harisingh 00415 SBIN0030290 442 442 Processed 02/01/2024 327744969 Harisingh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-018-001/90
(KHIRKA) 		1701007018NRG24081120231267276 08/11/2023 NAVAB 1701007018WL019173 NAVAB 00415 SBIN0030290 442 442 Processed 02/01/2024 327744969 NAVAB STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-018-001/93
(KHIRKA) 		1701007018NRG24081120231267279 08/11/2023 Lalpati 1701007018WL019173 Lalpati 00415 SBIN0030290 442 442 Processed 02/01/2024 327744969 Lalpati STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-018-001/98-a
(KHIRKA) 		1701007018NRG24081120231267280 08/11/2023 jalim 1701007018WL019173 jalim 00415 SBIN0030290 442 442 Processed 02/01/2024 327744969 jalim STATE BANK OF INDIA(508548)
SubTotal 33371 33371
57 SABALGARH MP-01-007-018-001/92
(KHIRKA) 		1701007018NRG24081120231267277 08/11/2023 Shreepati 1701007018WL019173 Shreepati 00415 SBIN0030292 442 442 Processed 02/01/2024 327744969 Shreepati STATE BANK OF INDIA(508548)
SubTotal 442 442
58 SABALGARH MP-01-007-018-001/460-A
(KHIRKA) 		1701007018NRG24081120231267224 08/11/2023 Manisha 1701007018WL019173 Manisha 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327744969 Manisha UCO BANK(607066)
SubTotal 1326 1326
59 SABALGARH MP-01-007-018-001/219
(KHIRKA) 		1701007018NRG24081120231267188 08/11/2023 vdhyaram 1701007018WL019173 vdhyaram 00468 UBIN0543187 1326 1326 Processed 02/01/2024 327744969 vdhyaram UNION BANK OF INDIA(508500)
60 SABALGARH MP-01-007-018-001/417
(KHIRKA) 		1701007018NRG24081120231267210 08/11/2023 Pooja 1701007018WL019173 Pooja 00468 UBIN0543187 1326 1326 Processed 02/01/2024 327744969 Pooja UNION BANK OF INDIA(508500)
61 SABALGARH MP-01-007-018-001/660
(KHIRKA) 		1701007018NRG24081120231267259 08/11/2023 Devisingh 1701007018WL019173 Devisingh 00468 UBIN0543187 442 442 Processed 02/01/2024 327744969 Devisingh UNION BANK OF INDIA(508500)
62 SABALGARH MP-01-007-018-001/665
(KHIRKA) 		1701007018NRG24081120231267261 08/11/2023 Chhotelal 1701007018WL019173 Chhotelal 00468 UBIN0543187 1326 1326 Processed 02/01/2024 327744969 Chhotelal UNION BANK OF INDIA(508500)
SubTotal 4420 4420
63 SABALGARH MP-01-007-018-001/348
(KHIRKA) 		1701007018NRG24081120231267201 08/11/2023 rajbati 1701007018WL019173 rajbati 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327744969 rajbati STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-018-001/421-A
(KHIRKA) 		1701007018NRG24081120231267216 08/11/2023 Ankit 1701007018WL019173 Ankit 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327744969 Ankit UNION BANK OF INDIA(508500)
65 SABALGARH MP-01-007-018-001/48-A
(KHIRKA) 		1701007018NRG24081120231267230 08/11/2023 Sonpal 1701007018WL019173 Sonpal 00468 UBIN0575429 1547 1547 Processed 02/01/2024 327744969 Sonpal STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-018-001/486
(KHIRKA) 		1701007018NRG24081120231267232 08/11/2023 Ajay 1701007018WL019173 Ajay 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327744969 Ajay UNION BANK OF INDIA(508500)
67 SABALGARH MP-01-007-018-001/492
(KHIRKA) 		1701007018NRG24081120231267236 08/11/2023 Ashok 1701007018WL019173 Ashok 00468 UBIN0575429 1547 1547 Processed 02/01/2024 327744969 Ashok UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-018-001/539
(KHIRKA) 		1701007018NRG24081120231267242 08/11/2023 Nidhi jatav 1701007018WL019173 Nidhi jatav 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327744969 Nidhijatav STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-018-001/611
(KHIRKA) 		1701007018NRG24081120231267248 08/11/2023 Avinash 1701007018WL019173 Avinash 00468 UBIN0575429 442 442 Processed 02/01/2024 327744969 Avinash STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-018-001/625
(KHIRKA) 		1701007018NRG24081120231267252 08/11/2023 Satish 1701007018WL019173 Satish 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327744969 Satish UNION BANK OF INDIA(508500)
71 SABALGARH MP-01-007-018-001/642
(KHIRKA) 		1701007018NRG24081120231267254 08/11/2023 Suneel 1701007018WL019173 Suneel 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327744969 Suneel STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-018-001/700
(KHIRKA) 		1701007018NRG24081120231267264 08/11/2023 Reena Sharma 1701007018WL019173 Reena Sharma 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327744969 ReenaSharma STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-018-001/705
(KHIRKA) 		1701007018NRG24081120231267265 08/11/2023 Chatrpal 1701007018WL019173 Chatrpal 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327744969 Chatrpal UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-018-001/92-B
(KHIRKA) 		1701007018NRG24081120231267278 08/11/2023 Deepak 1701007018WL019173 Deepak 00468 UBIN0575429 442 442 Processed 02/01/2024 327744969 Deepak UNION BANK OF INDIA(508500)
75 SABALGARH MP-01-007-018-002/435-B
(KHIRKA) 		1701007018NRG24081120231267281 08/11/2023 Reni 1701007018WL019173 Reni 00468 UBIN0575429 442 442 Processed 02/01/2024 327744969 Reni UNION BANK OF INDIA(508500)
SubTotal 15028 15028
76 SABALGARH MP-01-007-018-001/575
(KHIRKA) 		1701007018NRG24081120231267244 08/11/2023 Rambabu Jatav 1701007018WL019173 Rambabu Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327744969 RambabuJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SABALGARH MP-01-007-018-001/143-A
(KHIRKA) 		1701007018NRG24081120231267180 08/11/2023 Monu 1701007018WL019173 Monu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 Monu FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-018-001/228-A
(KHIRKA) 		1701007018NRG24081120231267193 08/11/2023 harisingh 1701007018WL019173 harisingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 harisingh FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-018-001/29-A
(KHIRKA) 		1701007018NRG24081120231267198 08/11/2023 Devendra 1701007018WL019173 Devendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 Devendra FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-018-001/421
(KHIRKA) 		1701007018NRG24081120231267215 08/11/2023 Folwati Jatav 1701007018WL019173 Folwati Jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 FolwatiJatav FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-018-001/437
(KHIRKA) 		1701007018NRG24081120231267220 08/11/2023 Ankesh Jatav 1701007018WL019173 Ankesh Jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327744969 AnkeshJatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-018-001/466
(KHIRKA) 		1701007018NRG24081120231267226 08/11/2023 Shriniwash 1701007018WL019173 Shriniwash 00688 FINO0001446 1547 1547 Processed 02/01/2024 327744969 Shriniwash UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-018-001/467
(KHIRKA) 		1701007018NRG24081120231267227 08/11/2023 Parikshat 1701007018WL019173 Parikshat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 Parikshat UCO BANK(607066)
84 SABALGARH MP-01-007-018-001/479
(KHIRKA) 		1701007018NRG24081120231267228 08/11/2023 Julee 1701007018WL019173 Julee 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 Julee STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-018-001/484
(KHIRKA) 		1701007018NRG24081120231267231 08/11/2023 Santram 1701007018WL019173 Santram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 Santram STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-018-001/490
(KHIRKA) 		1701007018NRG24081120231267234 08/11/2023 Dharmendra 1701007018WL019173 Dharmendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 327744969 Dharmendra STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-018-001/497
(KHIRKA) 		1701007018NRG24081120231267238 08/11/2023 Sonam 1701007018WL019173 Sonam 00688 FINO0001446 1547 1547 Processed 02/01/2024 327744969 Sonam STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-018-001/502
(KHIRKA) 		1701007018NRG24081120231267240 08/11/2023 Dhouji 1701007018WL019173 Dhouji 00688 FINO0001446 1547 1547 Processed 02/01/2024 327744969 Dhouji STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-018-001/600
(KHIRKA) 		1701007018NRG24081120231267246 08/11/2023 Pradeep Sharma 1701007018WL019173 Pradeep Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 PradeepSharma STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-018-001/620-A
(KHIRKA) 		1701007018NRG24081120231267249 08/11/2023 Ramvaran 1701007018WL019173 Ramvaran 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 Ramvaran FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-018-001/621
(KHIRKA) 		1701007018NRG24081120231267250 08/11/2023 Sanjiv Gour 1701007018WL019173 Sanjiv Gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 SanjivGour ICICI BANK LTD(508534)
92 SABALGARH MP-01-007-018-001/622
(KHIRKA) 		1701007018NRG24081120231267251 08/11/2023 Neeraj Gour 1701007018WL019173 Neeraj Gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 NeerajGour UNION BANK OF INDIA(508500)
93 SABALGARH MP-01-007-018-001/640
(KHIRKA) 		1701007018NRG24081120231267253 08/11/2023 kamalkant gour 1701007018WL019173 kamalkant gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 kamalkantgour UNION BANK OF INDIA(508500)
94 SABALGARH MP-01-007-018-001/646
(KHIRKA) 		1701007018NRG24081120231267257 08/11/2023 Imarati 1701007018WL019173 Imarati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 Imarati STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-018-001/657
(KHIRKA) 		1701007018NRG24081120231267258 08/11/2023 GEETA 1701007018WL019173 GEETA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327744969 GEETA UNION BANK OF INDIA(508500)
SubTotal 26299 26299
96 SABALGARH MP-01-007-018-001/419-A
(KHIRKA) 		1701007018NRG24081120231267214 08/11/2023 Ranu 1701007018WL019173 Ranu 00697 BKID0MG9054 1326 1326 Processed 02/01/2024 327744969 Ranu FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-018-001/439
(KHIRKA) 		1701007018NRG24081120231267221 08/11/2023 Mamta 1701007018WL019173 Mamta 00697 BKID0MG9054 1547 1547 Processed 02/01/2024 327744969 Mamta NARMADA JHABUA GRAMIN BANK(508515)
98 SABALGARH MP-01-007-018-001/560
(KHIRKA) 		1701007018NRG24081120231267243 08/11/2023 Krishana Jatav 1701007018WL019173 Krishana Jatav 00697 BKID0MG9054 1326 1326 Processed 02/01/2024 327744969 KrishanaJatav UNION BANK OF INDIA(508500)
SubTotal 4199 4199
99 SABALGARH MP-01-007-018-001/143-C
(KHIRKA) 		1701007018NRG24081120231267181 08/11/2023 Asha 1701007018WL019173 Asha 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327744969 Asha STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-018-001/411
(KHIRKA) 		1701007018NRG24081120231267207 08/11/2023 Bichar das 1701007018WL019173 Bichar das 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327744969 Bichardas NARMADA JHABUA GRAMIN BANK(508515)
101 SABALGARH MP-01-007-018-001/460
(KHIRKA) 		1701007018NRG24081120231267223 08/11/2023 Raysingh 1701007018WL019173 Raysingh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327744969 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
102 SABALGARH MP-01-007-018-001/644
(KHIRKA) 		1701007018NRG24081120231267256 08/11/2023 Chanda 1701007018WL019173 Chanda 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327744969 Chanda PUNJAB NATIONAL BANK(508568)
103 SABALGARH MP-01-007-018-001/71
(KHIRKA) 		1701007018NRG24081120231267266 08/11/2023 shivraj 1701007018WL019173 shivraj 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327744969 shivraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_081123APB_FTO_350303 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_081123APB_FTO_350303 State Bank of India SBIN0001471 SABALGARH 30056
3 SABALGARH MP1701007_081123APB_FTO_350303 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 SABALGARH MP1701007_081123APB_FTO_350303 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
5 SABALGARH MP1701007_081123APB_FTO_350303 State Bank of India SBIN0030290 Rampahadi 6851
6 SABALGARH MP1701007_081123APB_FTO_350303 State Bank of India SBIN0030290 RAMPAHARI 26520
7 SABALGARH MP1701007_081123APB_FTO_350303 State Bank of India SBIN0030292 rampahadi 442
8 SABALGARH MP1701007_081123APB_FTO_350303 UCO Bank UCBA0001429 SABALGARH 1326
9 SABALGARH MP1701007_081123APB_FTO_350303 Union Bank of India UBIN0543187 BIRPUR 4420
10 SABALGARH MP1701007_081123APB_FTO_350303 Union Bank of India UBIN0575429 SABALGARH 15028
11 SABALGARH MP1701007_081123APB_FTO_350303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SABALGARH MP1701007_081123APB_FTO_350303 Fino Payments Bank Ltd FINO0001446 MP RO 26299
13 SABALGARH MP1701007_081123APB_FTO_350303 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 4199
14 SABALGARH MP1701007_081123APB_FTO_350303 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 6630

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