Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_130923APB_FTO_263472
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-01-007-065-001/119-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901664 13/09/2023 Krashna Dhakad 1701007065WL013045 Krashna Dhakad 00089 CBIN0282819 1326 1326 Processed 21/09/2023 331302519 KrashnaDhakad CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-065-002/417
(SIMRODAKIRAR) 		1701007065NRG24130920230901723 13/09/2023 siyaram 1701007065WL013045 siyaram 00089 CBIN0282819 1326 1326 Processed 21/09/2023 331302519 siyaram NARMADA JHABUA GRAMIN BANK(508515)
3 SABALGARH MP-01-007-065-002/419
(SIMRODAKIRAR) 		1701007065NRG24130920230901724 13/09/2023 satish 1701007065WL013045 satish 00089 CBIN0282819 1326 1326 Processed 21/09/2023 331302519 satish STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SABALGARH MP-01-007-065-002/68-D
(SIMRODAKIRAR) 		1701007065NRG24130920230901743 13/09/2023 Shailendra Singh 1701007065WL013045 Shailendra Singh 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331302519 ShailendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SABALGARH MP-01-007-065-001/77-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901701 13/09/2023 Anoop 1701007065WL013045 Anoop 00415 SBIN0001471 1326 1326 Processed 21/09/2023 331302519 Anoop STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SABALGARH MP-01-007-065-001/1-D
(SIMRODAKIRAR) 		1701007065NRG24130920230901653 13/09/2023 NIRAJ 1701007065WL013045 NIRAJ 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331302519 NIRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SABALGARH MP-01-007-065-001/100
(SIMRODAKIRAR) 		1701007065NRG24130920230901654 13/09/2023 Gajendra 1701007065WL013045 Gajendra 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Gajendra STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-065-001/102
(SIMRODAKIRAR) 		1701007065NRG24130920230901655 13/09/2023 dinesh dhakad 1701007065WL013045 dinesh dhakad 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 dineshdhakad STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-065-001/1091
(SIMRODAKIRAR) 		1701007065NRG24130920230901656 13/09/2023 Ramesh 1701007065WL013045 Ramesh 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Ramesh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-065-001/1091-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901657 13/09/2023 Hukam singh dhakar 1701007065WL013045 Hukam singh dhakar 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Hukamsinghdhakar STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-065-001/1100
(SIMRODAKIRAR) 		1701007065NRG24130920230901658 13/09/2023 peetam 1701007065WL013045 peetam 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 peetam FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-065-001/1135-C
(SIMRODAKIRAR) 		1701007065NRG24130920230901660 13/09/2023 Bajranga 1701007065WL013045 Bajranga 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Bajranga STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-065-001/119-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901663 13/09/2023 Javitri Dhakar 1701007065WL013045 Javitri Dhakar 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 JavitriDhakar STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-065-001/14-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901666 13/09/2023 Hakim 1701007065WL013045 Hakim 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Hakim STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-065-001/14-D
(SIMRODAKIRAR) 		1701007065NRG24130920230901667 13/09/2023 Ramawatar 1701007065WL013045 Ramawatar 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Ramawatar STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-065-001/2
(SIMRODAKIRAR) 		1701007065NRG24130920230901668 13/09/2023 Mahendra 1701007065WL013045 Mahendra 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Mahendra STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-065-001/25-C
(SIMRODAKIRAR) 		1701007065NRG24130920230901671 13/09/2023 deepak 1701007065WL013045 deepak 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 deepak STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-065-001/29-b
(SIMRODAKIRAR) 		1701007065NRG24130920230901677 13/09/2023 Durjan 1701007065WL013045 Durjan 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Durjan STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-065-001/305-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901681 13/09/2023 Brajmohan Singh Dhakar 1701007065WL013045 Brajmohan Singh Dhakar 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 BrajmohanSinghDhakar STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-065-001/310
(SIMRODAKIRAR) 		1701007065NRG24130920230901682 13/09/2023 Maneesh 1701007065WL013045 Maneesh 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Maneesh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-065-001/328
(SIMRODAKIRAR) 		1701007065NRG24130920230901684 13/09/2023 radheshyam 1701007065WL013045 radheshyam 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 radheshyam STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-065-001/329
(SIMRODAKIRAR) 		1701007065NRG24130920230901685 13/09/2023 jagdeesh 1701007065WL013045 jagdeesh 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 jagdeesh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-065-001/367-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901690 13/09/2023 Koksingh 1701007065WL013045 Koksingh 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Koksingh STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-065-001/390
(SIMRODAKIRAR) 		1701007065NRG24130920230901692 13/09/2023 ramsanehi 1701007065WL013045 ramsanehi 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 ramsanehi STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-065-001/53-D
(SIMRODAKIRAR) 		1701007065NRG24130920230901697 13/09/2023 baisram 1701007065WL013045 baisram 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 baisram STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-065-001/53-D
(SIMRODAKIRAR) 		1701007065NRG24130920230901698 13/09/2023 kavita 1701007065WL013045 kavita 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 kavita STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-065-001/65-a
(SIMRODAKIRAR) 		1701007065NRG24130920230901699 13/09/2023 Rambeer 1701007065WL013045 Rambeer 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Rambeer STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-065-001/77-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901700 13/09/2023 Vijay singh 1701007065WL013045 Vijay singh 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Vijaysingh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-065-001/83-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901702 13/09/2023 sudama 1701007065WL013045 sudama 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 sudama STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-065-001/84-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901703 13/09/2023 devendra 1701007065WL013045 devendra 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 devendra FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-065-001/90-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901704 13/09/2023 ramprasad 1701007065WL013045 ramprasad 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 ramprasad STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-065-001/90-D
(SIMRODAKIRAR) 		1701007065NRG24130920230901705 13/09/2023 Mukesh kumar 1701007065WL013045 Mukesh kumar 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Mukeshkumar STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-065-002/1136-C
(SIMRODAKIRAR) 		1701007065NRG24130920230901707 13/09/2023 Girija 1701007065WL013045 Girija 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Girija STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-065-002/297
(SIMRODAKIRAR) 		1701007065NRG24130920230901709 13/09/2023 layak 1701007065WL013045 layak 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 layak STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-065-002/298
(SIMRODAKIRAR) 		1701007065NRG24130920230901710 13/09/2023 prago 1701007065WL013045 prago 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 prago STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-065-002/3
(SIMRODAKIRAR) 		1701007065NRG24130920230901711 13/09/2023 Ramlakhan 1701007065WL013045 Ramlakhan 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Ramlakhan STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-065-002/308
(SIMRODAKIRAR) 		1701007065NRG24130920230901715 13/09/2023 mahesh 1701007065WL013045 mahesh 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 mahesh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-065-002/313
(SIMRODAKIRAR) 		1701007065NRG24130920230901716 13/09/2023 shrinivash 1701007065WL013045 shrinivash 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 shrinivash STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-065-002/409
(SIMRODAKIRAR) 		1701007065NRG24130920230901719 13/09/2023 Bhagwati 1701007065WL013045 Bhagwati 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Bhagwati STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-065-002/423
(SIMRODAKIRAR) 		1701007065NRG24130920230901727 13/09/2023 Kamarlal 1701007065WL013045 Kamarlal 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Kamarlal NARMADA JHABUA GRAMIN BANK(508515)
41 SABALGARH MP-01-007-065-002/428
(SIMRODAKIRAR) 		1701007065NRG24130920230901730 13/09/2023 Ramavatar 1701007065WL013045 Ramavatar 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Ramavatar STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-065-002/428
(SIMRODAKIRAR) 		1701007065NRG24130920230901731 13/09/2023 Rasmi 1701007065WL013045 Rasmi 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Rasmi STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-065-002/53-D
(SIMRODAKIRAR) 		1701007065NRG24130920230901740 13/09/2023 Ramdei 1701007065WL013045 Ramdei 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Ramdei STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-065-002/81-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901745 13/09/2023 puspa 1701007065WL013045 puspa 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 puspa STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-065-002/81-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901744 13/09/2023 Ramvilas 1701007065WL013045 Ramvilas 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331302519 Ramvilas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51714 51714
46 SABALGARH MP-01-007-065-001/29-a
(SIMRODAKIRAR) 		1701007065NRG24130920230901676 13/09/2023 Ramcaran 1701007065WL013045 Ramcaran 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331302519 Ramcaran STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-065-001/50-b
(SIMRODAKIRAR) 		1701007065NRG24130920230901696 13/09/2023 Satish 1701007065WL013045 Satish 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331302519 Satish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 SABALGARH MP-01-007-065-001/30-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901679 13/09/2023 Monu Dhakar 1701007065WL013045 Monu Dhakar 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331302519 MonuDhakar STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-065-001/4-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901694 13/09/2023 Alkesh Dhakar 1701007065WL013045 Alkesh Dhakar 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331302519 AlkeshDhakar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
50 SABALGARH MP-01-007-065-001/1111
(SIMRODAKIRAR) 		1701007065NRG24130920230901659 13/09/2023 Rajpal 1701007065WL013045 Rajpal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302519 Rajpal STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-065-001/360
(SIMRODAKIRAR) 		1701007065NRG24130920230901687 13/09/2023 foolavati 1701007065WL013045 foolavati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302519 foolavati STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-065-001/367
(SIMRODAKIRAR) 		1701007065NRG24130920230901689 13/09/2023 ramlal dhakar 1701007065WL013045 ramlal dhakar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302519 ramlaldhakar STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-065-001/388
(SIMRODAKIRAR) 		1701007065NRG24130920230901691 13/09/2023 jagendra 1701007065WL013045 jagendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302519 jagendra STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-065-002/419
(SIMRODAKIRAR) 		1701007065NRG24130920230901725 13/09/2023 maheshwari 1701007065WL013045 maheshwari 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302519 maheshwari CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
55 SABALGARH MP-01-007-065-001/1179-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901661 13/09/2023 Siyaram 1701007065WL013045 Siyaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 Siyaram FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-065-001/1180
(SIMRODAKIRAR) 		1701007065NRG24130920230901662 13/09/2023 Sunil Dhakar 1701007065WL013045 Sunil Dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 SunilDhakar FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-065-001/2-D
(SIMRODAKIRAR) 		1701007065NRG24130920230901669 13/09/2023 Ram Babu Dhakad 1701007065WL013045 Ram Babu Dhakad 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 RamBabuDhakad BANK OF BARODA(606985)
58 SABALGARH MP-01-007-065-001/256-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901672 13/09/2023 Matadeen Baghel 1701007065WL013045 Matadeen Baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 MatadeenBaghel FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-065-001/256-C
(SIMRODAKIRAR) 		1701007065NRG24130920230901673 13/09/2023 Suresh Baghel 1701007065WL013045 Suresh Baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 SureshBaghel FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-065-001/256-D
(SIMRODAKIRAR) 		1701007065NRG24130920230901674 13/09/2023 Jitendra Baghel 1701007065WL013045 Jitendra Baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 JitendraBaghel FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-065-001/29-C
(SIMRODAKIRAR) 		1701007065NRG24130920230901678 13/09/2023 mahendra 1701007065WL013045 mahendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 mahendra FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-065-001/318
(SIMRODAKIRAR) 		1701007065NRG24130920230901683 13/09/2023 brajesh 1701007065WL013045 brajesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 brajesh STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-065-001/390-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901693 13/09/2023 Matadeen Dhakar 1701007065WL013045 Matadeen Dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 MatadeenDhakar FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-065-002/1106
(SIMRODAKIRAR) 		1701007065NRG24130920230901706 13/09/2023 seema 1701007065WL013045 seema 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 seema FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-065-002/292-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901708 13/09/2023 Anita 1701007065WL013045 Anita 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 Anita FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-065-002/304-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901713 13/09/2023 Mithlesh 1701007065WL013045 Mithlesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 Mithlesh FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-065-002/304-C
(SIMRODAKIRAR) 		1701007065NRG24130920230901714 13/09/2023 Mahendra 1701007065WL013045 Mahendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 Mahendra FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-065-002/313-D
(SIMRODAKIRAR) 		1701007065NRG24130920230901717 13/09/2023 Sachin Dhakar 1701007065WL013045 Sachin Dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 SachinDhakar FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-065-002/415-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901720 13/09/2023 pansingh 1701007065WL013045 pansingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 pansingh CENTRAL BANK OF INDIA(607115)
70 SABALGARH MP-01-007-065-002/415-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901721 13/09/2023 Phoolvati Dhakar 1701007065WL013045 Phoolvati Dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 PhoolvatiDhakar FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-065-002/415-C
(SIMRODAKIRAR) 		1701007065NRG24130920230901722 13/09/2023 ummed Singh 1701007065WL013045 ummed Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 ummedSingh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-065-002/422-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901726 13/09/2023 Ajay 1701007065WL013045 Ajay 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 Ajay FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-065-002/423-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901729 13/09/2023 Ramesvar 1701007065WL013045 Ramesvar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 Ramesvar CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-065-002/45-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901732 13/09/2023 Bejanti 1701007065WL013045 Bejanti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 Bejanti FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-065-002/45-C
(SIMRODAKIRAR) 		1701007065NRG24130920230901733 13/09/2023 Ravi Dhakar 1701007065WL013045 Ravi Dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 RaviDhakar FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-065-002/5-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901734 13/09/2023 lavkush 1701007065WL013045 lavkush 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 lavkush UNION BANK OF INDIA(508500)
77 SABALGARH MP-01-007-065-002/5-C
(SIMRODAKIRAR) 		1701007065NRG24130920230901735 13/09/2023 Sanjay 1701007065WL013045 Sanjay 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 Sanjay FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-065-002/5-D
(SIMRODAKIRAR) 		1701007065NRG24130920230901736 13/09/2023 Vimala Dhakar 1701007065WL013045 Vimala Dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 VimalaDhakar STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-065-002/53-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901738 13/09/2023 Anoop 1701007065WL013045 Anoop 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 Anoop FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-065-002/53-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901739 13/09/2023 Foolvati 1701007065WL013045 Foolvati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 Foolvati FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-065-002/60-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901741 13/09/2023 Monu Dhakar 1701007065WL013045 Monu Dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302519 MonuDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
82 SABALGARH MP-01-007-065-001/13-C
(SIMRODAKIRAR) 		1701007065NRG24130920230901665 13/09/2023 moharsingh 1701007065WL013045 moharsingh 00688 FINO0009003 1326 1326 Processed 21/09/2023 331302519 moharsingh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-065-001/238
(SIMRODAKIRAR) 		1701007065NRG24130920230901670 13/09/2023 munni 1701007065WL013045 munni 00688 FINO0009003 1326 1326 Processed 21/09/2023 331302519 munni STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-065-001/274
(SIMRODAKIRAR) 		1701007065NRG24130920230901675 13/09/2023 sumer 1701007065WL013045 sumer 00688 FINO0009003 1326 1326 Processed 21/09/2023 331302519 sumer STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-065-001/348
(SIMRODAKIRAR) 		1701007065NRG24130920230901686 13/09/2023 sivaram 1701007065WL013045 sivaram 00688 FINO0009003 1326 1326 Processed 21/09/2023 331302519 sivaram STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-065-001/361
(SIMRODAKIRAR) 		1701007065NRG24130920230901688 13/09/2023 bhoora 1701007065WL013045 bhoora 00688 FINO0009003 1326 1326 Processed 21/09/2023 331302519 bhoora STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-065-002/300
(SIMRODAKIRAR) 		1701007065NRG24130920230901712 13/09/2023 gudu baghel 1701007065WL013045 gudu baghel 00688 FINO0009003 1326 1326 Processed 21/09/2023 331302519 gudubaghel STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-065-002/314
(SIMRODAKIRAR) 		1701007065NRG24130920230901718 13/09/2023 vijay singh 1701007065WL013045 vijay singh 00688 FINO0009003 1326 1326 Processed 21/09/2023 331302519 vijaysingh FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-065-002/53
(SIMRODAKIRAR) 		1701007065NRG24130920230901737 13/09/2023 ashok 1701007065WL013045 ashok 00688 FINO0009003 1326 1326 Processed 21/09/2023 331302519 ashok STATE BANK OF INDIA(508548)
SubTotal 10608 10608
90 SABALGARH MP-01-007-065-001/422
(SIMRODAKIRAR) 		1701007065NRG24130920230901695 13/09/2023 Sanehi 1701007065WL013045 Sanehi 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331302519 Sanehi PUNJAB NATIONAL BANK(508568)
91 SABALGARH MP-01-007-065-002/423-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901728 13/09/2023 Rajendra 1701007065WL013045 Rajendra 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331302519 Rajendra STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-065-002/68-A
(SIMRODAKIRAR) 		1701007065NRG24130920230901742 13/09/2023 pooja 1701007065WL013045 pooja 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331302519 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
93 SABALGARH MP-01-007-065-001/30-B
(SIMRODAKIRAR) 		1701007065NRG24130920230901680 13/09/2023 Monu Dhakar 1701007065WL013045 Monu Dhakar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331302519 MonuDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_130923APB_FTO_263472 Central Bank Of India CBIN0282819 SEMAI 3978
2 SABALGARH MP1701007_130923APB_FTO_263472 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 SABALGARH MP1701007_130923APB_FTO_263472 State Bank of India SBIN0001471 SABALGARH 1326
4 SABALGARH MP1701007_130923APB_FTO_263472 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
5 SABALGARH MP1701007_130923APB_FTO_263472 State Bank of India SBIN0030206 RAMPUR KALAN 51714
6 SABALGARH MP1701007_130923APB_FTO_263472 State Bank of India SBIN0030290 RAMPAHARI 2652
7 SABALGARH MP1701007_130923APB_FTO_263472 Union Bank of India UBIN0575429 SABALGARH 2652
8 SABALGARH MP1701007_130923APB_FTO_263472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 SABALGARH MP1701007_130923APB_FTO_263472 Fino Payments Bank Ltd FINO0001446 MP RO 35802
10 SABALGARH MP1701007_130923APB_FTO_263472 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 10608
11 SABALGARH MP1701007_130923APB_FTO_263472 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3978
12 SABALGARH MP1701007_130923APB_FTO_263472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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