Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_131023APB_FTO_316950
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-015-001/1283
(MANGROL) 		1701007015NRG24131020231091172 13/10/2023 Gudia 1701007015WL016289 Gudia 00089 CBIN0284608 663 663 Processed 08/11/2023 284641292 Gudia CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-015-001/12893
(MANGROL) 		1701007015NRG24131020231091174 13/10/2023 Meera bai 1701007015WL016289 Meera bai 00089 CBIN0284608 663 663 Processed 08/11/2023 284641292 Meerabai CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-015-001/12894
(MANGROL) 		1701007015NRG24131020231091175 13/10/2023 Banke Lal Rawat 1701007015WL016289 Banke Lal Rawat 00089 CBIN0284608 663 663 Processed 08/11/2023 284641292 BankeLalRawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-015-001/1445
(MANGROL) 		1701007015NRG24131020231091195 13/10/2023 ankur 1701007015WL016289 ankur 00089 CBIN0284608 663 663 Processed 08/11/2023 284641292 ankur CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-015-001/1470
(MANGROL) 		1701007015NRG24131020231091200 13/10/2023 amritlal Prajapti 1701007015WL016289 amritlal Prajapti 00089 CBIN0284608 663 663 Processed 08/11/2023 284641292 amritlalPrajapti CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-015-001/1470
(MANGROL) 		1701007015NRG24131020231091201 13/10/2023 Badami prajapti 1701007015WL016289 Badami prajapti 00089 CBIN0284608 663 663 Processed 08/11/2023 284641292 Badamiprajapti CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-015-001/232-C
(MANGROL) 		1701007015NRG24131020231091238 13/10/2023 POONAM RATHOR 1701007015WL016289 POONAM RATHOR 00089 CBIN0284608 663 663 Processed 08/11/2023 284641292 POONAMRATHOR CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-015-001/235-D
(MANGROL) 		1701007015NRG24131020231091244 13/10/2023 DWARIKA PRAJAPATI 1701007015WL016289 DWARIKA PRAJAPATI 00089 CBIN0284608 663 663 Processed 08/11/2023 284641292 DWARIKAPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 SABALGARH MP-01-007-015-001/106-A
(MANGROL) 		1701007015NRG24131020231091167 13/10/2023 BHAMRPAL BAGHEL 1701007015WL016289 BHAMRPAL BAGHEL 00415 SBIN0001471 663 663 Processed 08/11/2023 284641292 BHAMRPALBAGHEL STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-015-001/12899
(MANGROL) 		1701007015NRG24131020231091177 13/10/2023 Jitendra Rawat 1701007015WL016289 Jitendra Rawat 00415 SBIN0001471 663 663 Processed 08/11/2023 284641292 JitendraRawat FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-015-001/212-A
(MANGROL) 		1701007015NRG24131020231091234 13/10/2023 Rajoo kushawaha 1701007015WL016289 Rajoo kushawaha 00415 SBIN0001471 663 663 Processed 08/11/2023 284641292 Rajookushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-015-001/234-D
(MANGROL) 		1701007015NRG24131020231091242 13/10/2023 HARICHARAN PRAJAPATI 1701007015WL016289 HARICHARAN PRAJAPATI 00415 SBIN0001471 663 663 Processed 08/11/2023 284641292 HARICHARANPRAJAPATI STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-015-001/65-A
(MANGROL) 		1701007015NRG24131020231091257 13/10/2023 laxmi 1701007015WL016289 laxmi 00415 SBIN0001471 663 663 Processed 08/11/2023 284641292 laxmi STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-015-001/65-A
(MANGROL) 		1701007015NRG24131020231091256 13/10/2023 matadin baghel 1701007015WL016289 matadin baghel 00415 SBIN0001471 663 663 Processed 08/11/2023 284641292 matadinbaghel STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-015-001/9-A
(MANGROL) 		1701007015NRG24131020231091258 13/10/2023 Kalua Kushwah 1701007015WL016289 Kalua Kushwah 00415 SBIN0001471 663 663 Processed 08/11/2023 284641292 KaluaKushwah STATE BANK OF INDIA(508548)
SubTotal 4641 4641
16 SABALGARH MP-01-007-015-001/55-A
(MANGROL) 		1701007015NRG24131020231091250 13/10/2023 banbari 1701007015WL016289 banbari 00415 SBIN0004830 663 663 Processed 08/11/2023 284641292 banbari STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-015-001/55-A
(MANGROL) 		1701007015NRG24131020231091251 13/10/2023 rampati 1701007015WL016289 rampati 00415 SBIN0004830 663 663 Processed 08/11/2023 284641292 rampati STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-015-001/909-D
(MANGROL) 		1701007015NRG24131020231091260 13/10/2023 madhav 1701007015WL016289 madhav 00415 SBIN0004830 663 663 Processed 08/11/2023 284641292 madhav FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
19 SABALGARH MP-01-007-015-001/101-D
(MANGROL) 		1701007015NRG24131020231091165 13/10/2023 RAGHVENDRA MEENA 1701007015WL016289 RAGHVENDRA MEENA 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 RAGHVENDRAMEENA PUNJAB NATIONAL BANK(508568)
20 SABALGARH MP-01-007-015-001/1040-A
(MANGROL) 		1701007015NRG24131020231091166 13/10/2023 kaptan 1701007015WL016289 kaptan 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 kaptan STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-015-001/107-B
(MANGROL) 		1701007015NRG24131020231091168 13/10/2023 LALITA 1701007015WL016289 LALITA 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 LALITA STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-015-001/1117
(MANGROL) 		1701007015NRG24131020231091169 13/10/2023 ramvaran rawat 1701007015WL016289 ramvaran rawat 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ramvaranrawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-015-001/1176
(MANGROL) 		1701007015NRG24131020231091170 13/10/2023 Suneel 1701007015WL016289 Suneel 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 Suneel STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-015-001/12256
(MANGROL) 		1701007015NRG24131020231091171 13/10/2023 ramdayal 1701007015WL016289 ramdayal 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ramdayal STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-015-001/12891
(MANGROL) 		1701007015NRG24131020231091173 13/10/2023 Rakesh 1701007015WL016289 Rakesh 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 Rakesh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-015-001/12897
(MANGROL) 		1701007015NRG24131020231091176 13/10/2023 Rumali Rawat 1701007015WL016289 Rumali Rawat 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 RumaliRawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-015-001/12902
(MANGROL) 		1701007015NRG24131020231091178 13/10/2023 rahul khan 1701007015WL016289 rahul khan 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 rahulkhan STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-015-001/12906
(MANGROL) 		1701007015NRG24131020231091179 13/10/2023 rajendra dhakar 1701007015WL016289 rajendra dhakar 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 rajendradhakar STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-015-001/1291
(MANGROL) 		1701007015NRG24131020231091181 13/10/2023 meena 1701007015WL016289 meena 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 meena INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-015-001/1291
(MANGROL) 		1701007015NRG24131020231091180 13/10/2023 rajendra 1701007015WL016289 rajendra 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 rajendra STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-015-001/1353
(MANGROL) 		1701007015NRG24131020231091182 13/10/2023 ramrati 1701007015WL016289 ramrati 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ramrati STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-015-001/1363
(MANGROL) 		1701007015NRG24131020231091183 13/10/2023 banti 1701007015WL016289 banti 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 banti STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-015-001/1364
(MANGROL) 		1701007015NRG24131020231091184 13/10/2023 Shivcharan 1701007015WL016289 Shivcharan 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 Shivcharan STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-015-001/1365
(MANGROL) 		1701007015NRG24131020231091185 13/10/2023 ramveer 1701007015WL016289 ramveer 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ramveer STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-015-001/1385
(MANGROL) 		1701007015NRG24131020231091186 13/10/2023 ramalakhan 1701007015WL016289 ramalakhan 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ramalakhan STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-015-001/1403
(MANGROL) 		1701007015NRG24131020231091187 13/10/2023 rajendra 1701007015WL016289 rajendra 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 rajendra STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-015-001/1422
(MANGROL) 		1701007015NRG24131020231091188 13/10/2023 suman 1701007015WL016289 suman 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 suman STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-015-001/1426
(MANGROL) 		1701007015NRG24131020231091189 13/10/2023 suneeta 1701007015WL016289 suneeta 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 suneeta STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-015-001/1437
(MANGROL) 		1701007015NRG24131020231091190 13/10/2023 rajendra 1701007015WL016289 rajendra 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 rajendra STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-015-001/1439
(MANGROL) 		1701007015NRG24131020231091191 13/10/2023 rajendra 1701007015WL016289 rajendra 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 rajendra STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-015-001/1443
(MANGROL) 		1701007015NRG24131020231091192 13/10/2023 ajay 1701007015WL016289 ajay 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-015-001/1443
(MANGROL) 		1701007015NRG24131020231091193 13/10/2023 pooja 1701007015WL016289 pooja 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 pooja STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-015-001/1444
(MANGROL) 		1701007015NRG24131020231091194 13/10/2023 jaharsingh 1701007015WL016289 jaharsingh 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 jaharsingh STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-015-001/1445
(MANGROL) 		1701007015NRG24131020231091196 13/10/2023 kamleshi 1701007015WL016289 kamleshi 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 kamleshi STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-015-001/1468
(MANGROL) 		1701007015NRG24131020231091197 13/10/2023 mamat 1701007015WL016289 mamat 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 mamat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-015-001/1469
(MANGROL) 		1701007015NRG24131020231091199 13/10/2023 prem kushavah 1701007015WL016289 prem kushavah 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 premkushavah STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-015-001/1469
(MANGROL) 		1701007015NRG24131020231091198 13/10/2023 vijay singh kushavah 1701007015WL016289 vijay singh kushavah 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 vijaysinghkushavah INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-015-001/1502-A
(MANGROL) 		1701007015NRG24131020231091202 13/10/2023 seeta 1701007015WL016289 seeta 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 seeta STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-015-001/1504
(MANGROL) 		1701007015NRG24131020231091203 13/10/2023 lalaram prajapati 1701007015WL016289 lalaram prajapati 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 lalaramprajapati STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-015-001/1504-B
(MANGROL) 		1701007015NRG24131020231091204 13/10/2023 ramavatar 1701007015WL016289 ramavatar 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-015-001/1504-C
(MANGROL) 		1701007015NRG24131020231091205 13/10/2023 jagadish rawat 1701007015WL016289 jagadish rawat 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 jagadishrawat STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-015-001/1505-A
(MANGROL) 		1701007015NRG24131020231091206 13/10/2023 rampyari 1701007015WL016289 rampyari 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 rampyari STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-015-001/1505-B
(MANGROL) 		1701007015NRG24131020231091207 13/10/2023 sonu jatav 1701007015WL016289 sonu jatav 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 sonujatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-015-001/1508
(MANGROL) 		1701007015NRG24131020231091208 13/10/2023 kavita 1701007015WL016289 kavita 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 kavita STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-015-001/1508-A
(MANGROL) 		1701007015NRG24131020231091209 13/10/2023 suman 1701007015WL016289 suman 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 suman STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-015-001/1508-B
(MANGROL) 		1701007015NRG24131020231091210 13/10/2023 sarsvati 1701007015WL016289 sarsvati 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 sarsvati STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-015-001/1508-C
(MANGROL) 		1701007015NRG24131020231091211 13/10/2023 ramraj 1701007015WL016289 ramraj 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ramraj STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-015-001/1512-B
(MANGROL) 		1701007015NRG24131020231091212 13/10/2023 gotelal rawat 1701007015WL016289 gotelal rawat 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 gotelalrawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-015-001/1604
(MANGROL) 		1701007015NRG24131020231091217 13/10/2023 Ranjana Gosawami 1701007015WL016289 Ranjana Gosawami 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 RanjanaGosawami STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-015-001/1657
(MANGROL) 		1701007015NRG24131020231091220 13/10/2023 birbal baghel 1701007015WL016289 birbal baghel 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 birbalbaghel STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-015-001/1681
(MANGROL) 		1701007015NRG24131020231091223 13/10/2023 rajaram kushawah 1701007015WL016289 rajaram kushawah 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 rajaramkushawah STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-015-001/1699
(MANGROL) 		1701007015NRG24131020231091224 13/10/2023 mansingh 1701007015WL016289 mansingh 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 mansingh STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-015-001/1702
(MANGROL) 		1701007015NRG24131020231091225 13/10/2023 dulia 1701007015WL016289 dulia 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 dulia INDIA POST PAYMENTS BANK LIMITED(508528)
64 SABALGARH MP-01-007-015-001/1704
(MANGROL) 		1701007015NRG24131020231091226 13/10/2023 suneeta 1701007015WL016289 suneeta 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 suneeta STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-015-001/1708
(MANGROL) 		1701007015NRG24131020231091227 13/10/2023 ramalakan 1701007015WL016289 ramalakan 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ramalakan STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-015-001/1709
(MANGROL) 		1701007015NRG24131020231091228 13/10/2023 ramdyal 1701007015WL016289 ramdyal 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ramdyal STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-015-001/1711
(MANGROL) 		1701007015NRG24131020231091229 13/10/2023 ramroop rawat 1701007015WL016289 ramroop rawat 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ramrooprawat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-015-001/1732
(MANGROL) 		1701007015NRG24131020231091230 13/10/2023 Shivshankar Sharma 1701007015WL016289 Shivshankar Sharma 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 ShivshankarSharma STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-015-001/1924
(MANGROL) 		1701007015NRG24131020231091231 13/10/2023 kedar 1701007015WL016289 kedar 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 kedar STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-015-001/20-B
(MANGROL) 		1701007015NRG24131020231091233 13/10/2023 najama 1701007015WL016289 najama 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 najama STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-015-001/212-B
(MANGROL) 		1701007015NRG24131020231091235 13/10/2023 Lata devi 1701007015WL016289 Lata devi 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 Latadevi STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-015-001/217-A
(MANGROL) 		1701007015NRG24131020231091236 13/10/2023 Ramraj Kushawaha 1701007015WL016289 Ramraj Kushawaha 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 RamrajKushawaha STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-015-001/233-B
(MANGROL) 		1701007015NRG24131020231091239 13/10/2023 HEMA 1701007015WL016289 HEMA 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 HEMA STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-015-001/234-B
(MANGROL) 		1701007015NRG24131020231091240 13/10/2023 VEERENDRA JATAV 1701007015WL016289 VEERENDRA JATAV 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 VEERENDRAJATAV STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-015-001/234-C
(MANGROL) 		1701007015NRG24131020231091241 13/10/2023 TIKARAM SHARMA 1701007015WL016289 TIKARAM SHARMA 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 TIKARAMSHARMA STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-015-001/245-B
(MANGROL) 		1701007015NRG24131020231091246 13/10/2023 SHYAMBABU SHARMA 1701007015WL016289 SHYAMBABU SHARMA 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 SHYAMBABUSHARMA STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-015-001/245-C
(MANGROL) 		1701007015NRG24131020231091247 13/10/2023 Ajanish Sharma 1701007015WL016289 Ajanish Sharma 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 AjanishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-015-001/254-A
(MANGROL) 		1701007015NRG24131020231091248 13/10/2023 Bhawani Sankar Gupta 1701007015WL016289 Bhawani Sankar Gupta 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 BhawaniSankarGupta STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-015-001/365
(MANGROL) 		1701007015NRG24131020231091249 13/10/2023 munesh 1701007015WL016289 munesh 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 munesh STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-015-001/56-A
(MANGROL) 		1701007015NRG24131020231091252 13/10/2023 maharajsingh 1701007015WL016289 maharajsingh 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 maharajsingh STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-015-001/61-A
(MANGROL) 		1701007015NRG24131020231091253 13/10/2023 rajaram 1701007015WL016289 rajaram 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 rajaram STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-015-001/62-A
(MANGROL) 		1701007015NRG24131020231091254 13/10/2023 maniram 1701007015WL016289 maniram 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 maniram STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-015-001/64-A
(MANGROL) 		1701007015NRG24131020231091255 13/10/2023 Lalita 1701007015WL016289 Lalita 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 Lalita STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-015-001/903-C
(MANGROL) 		1701007015NRG24131020231091259 13/10/2023 shivacharan 1701007015WL016289 shivacharan 00415 SBIN0009175 663 663 Processed 08/11/2023 284641292 shivacharan STATE BANK OF INDIA(508548)
SubTotal 43758 43758
85 SABALGARH MP-01-007-015-001/2-A
(MANGROL) 		1701007015NRG24131020231091232 13/10/2023 haluka 1701007015WL016289 haluka 00415 SBIN0030290 663 663 Processed 08/11/2023 284641292 haluka STATE BANK OF INDIA(508548)
SubTotal 663 663
86 SABALGARH MP-01-007-015-001/1512-C
(MANGROL) 		1701007015NRG24131020231091213 13/10/2023 vidya bai rawat 1701007015WL016289 vidya bai rawat 00462 UCBA0001429 663 663 Processed 08/11/2023 284641292 vidyabairawat UCO BANK(607066)
SubTotal 663 663
87 SABALGARH MP-01-007-015-001/235-C
(MANGROL) 		1701007015NRG24131020231091243 13/10/2023 BHEEKAM SINGH BANJARA 1701007015WL016289 BHEEKAM SINGH BANJARA 00468 UBIN0575429 663 663 Processed 08/11/2023 284641292 BHEEKAMSINGHBANJARA UNION BANK OF INDIA(508500)
88 SABALGARH MP-01-007-015-001/236-B
(MANGROL) 		1701007015NRG24131020231091245 13/10/2023 VISHNU PRAJAPATI 1701007015WL016289 VISHNU PRAJAPATI 00468 UBIN0575429 663 663 Processed 08/11/2023 284641292 VISHNUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 SABALGARH MP-01-007-015-001/1535
(MANGROL) 		1701007015NRG24131020231091214 13/10/2023 jitendraprasad 1701007015WL016289 jitendraprasad 00688 FINO0001446 663 663 Processed 08/11/2023 284641292 jitendraprasad STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-015-001/1589
(MANGROL) 		1701007015NRG24131020231091215 13/10/2023 ganesh 1701007015WL016289 ganesh 00688 FINO0001446 663 663 Processed 08/11/2023 284641292 ganesh STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-015-001/1617
(MANGROL) 		1701007015NRG24131020231091218 13/10/2023 rakesh 1701007015WL016289 rakesh 00688 FINO0001446 663 663 Processed 08/11/2023 284641292 rakesh STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-015-001/1650
(MANGROL) 		1701007015NRG24131020231091219 13/10/2023 dhara 1701007015WL016289 dhara 00688 FINO0001446 663 663 Processed 08/11/2023 284641292 dhara STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-015-001/1658
(MANGROL) 		1701007015NRG24131020231091221 13/10/2023 mevaram 1701007015WL016289 mevaram 00688 FINO0001446 663 663 Processed 08/11/2023 284641292 mevaram FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-015-001/1671
(MANGROL) 		1701007015NRG24131020231091222 13/10/2023 sumana 1701007015WL016289 sumana 00688 FINO0001446 663 663 Processed 08/11/2023 284641292 sumana UNION BANK OF INDIA(508500)
SubTotal 3978 3978
95 SABALGARH MP-01-007-015-001/232-B
(MANGROL) 		1701007015NRG24131020231091237 13/10/2023 Abdhesh Rathor 1701007015WL016289 Abdhesh Rathor 00691 IPOS0000001 663 663 Processed 08/11/2023 284641292 AbdheshRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
96 SABALGARH MP-01-007-015-001/1604
(MANGROL) 		1701007015NRG24131020231091216 13/10/2023 Surendrapuri Goswami 1701007015WL016289 Surendrapuri Goswami 00703 AIRP0000001 663 663 Processed 08/11/2023 284641292 SurendrapuriGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_131023APB_FTO_316950 Central Bank Of India CBIN0284608 SABALGARH 5304
2 SABALGARH MP1701007_131023APB_FTO_316950 State Bank of India SBIN0001471 SABALGARH 4641
3 SABALGARH MP1701007_131023APB_FTO_316950 State Bank of India SBIN0004830 ADB SABALGARH 1989
4 SABALGARH MP1701007_131023APB_FTO_316950 State Bank of India SBIN0009175 MANGROL 43095
5 SABALGARH MP1701007_131023APB_FTO_316950 State Bank of India SBIN0009175 mangroll 663
6 SABALGARH MP1701007_131023APB_FTO_316950 State Bank of India SBIN0030290 RAMPAHARI 663
7 SABALGARH MP1701007_131023APB_FTO_316950 UCO Bank UCBA0001429 SABALGARH 663
8 SABALGARH MP1701007_131023APB_FTO_316950 Union Bank of India UBIN0575429 SABALGARH 1326
9 SABALGARH MP1701007_131023APB_FTO_316950 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 SABALGARH MP1701007_131023APB_FTO_316950 India Post Payments Bank IPOS0000001 Morena 663
11 SABALGARH MP1701007_131023APB_FTO_316950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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