Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_010723APB_FTO_141123
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-01-007-015-001/1260
(MANGROL) 		1701007015NRG24010720230400068 01/07/2023 Soneram 1701007015WL005200 Soneram 00089 CBIN0284608 1326 1326 Processed 12/07/2023 799768292 Soneram CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-015-001/1286
(MANGROL) 		1701007015NRG24010720230400079 01/07/2023 papita 1701007015WL005200 papita 00089 CBIN0284608 1326 1326 Processed 12/07/2023 799768292 papita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SABALGARH MP-01-007-015-001/1089
(MANGROL) 		1701007015NRG24010720230400045 01/07/2023 Bhikam 1701007015WL005200 Bhikam 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799768292 Bhikam STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-015-001/1263
(MANGROL) 		1701007015NRG24010720230400070 01/07/2023 Sunita 1701007015WL005200 Sunita 00415 SBIN0001471 1326 1326 Processed 12/07/2023 799768292 Sunita CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-015-001/1264
(MANGROL) 		1701007015NRG24010720230400071 01/07/2023 Mamta 1701007015WL005200 Mamta 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799768292 Mamta STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-015-001/1267
(MANGROL) 		1701007015NRG24010720230400075 01/07/2023 Jagdeesh 1701007015WL005200 Jagdeesh 00415 SBIN0001471 221 221 Processed 11/07/2023 799768292 Jagdeesh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-015-001/1412
(MANGROL) 		1701007015NRG24010720230400114 01/07/2023 ramlakhan 1701007015WL005200 ramlakhan 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799768292 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 SABALGARH MP-01-007-015-001/1013-A
(MANGROL) 		1701007015NRG24010720230400043 01/07/2023 ajaykumar 1701007015WL005200 ajaykumar 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 ajaykumar STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-015-001/1084
(MANGROL) 		1701007015NRG24010720230400044 01/07/2023 Narmada 1701007015WL005200 Narmada 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Narmada STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-015-001/1094
(MANGROL) 		1701007015NRG24010720230400046 01/07/2023 Santram 1701007015WL005200 Santram 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Santram STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-015-001/1102
(MANGROL) 		1701007015NRG24010720230400047 01/07/2023 Girraj 1701007015WL005200 Girraj 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Girraj IDBI BANK(607095)
12 SABALGARH MP-01-007-015-001/1104
(MANGROL) 		1701007015NRG24010720230400048 01/07/2023 siddar 1701007015WL005200 siddar 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 siddar STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-015-001/1111
(MANGROL) 		1701007015NRG24010720230400049 01/07/2023 pawan 1701007015WL005200 pawan 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 pawan STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-015-001/1111
(MANGROL) 		1701007015NRG24010720230400050 01/07/2023 rajkumar 1701007015WL005200 rajkumar 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 rajkumar STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-015-001/1115
(MANGROL) 		1701007015NRG24010720230400051 01/07/2023 reena 1701007015WL005200 reena 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 reena STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-015-001/1124
(MANGROL) 		1701007015NRG24010720230400052 01/07/2023 lalita 1701007015WL005200 lalita 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 lalita STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-015-001/1163
(MANGROL) 		1701007015NRG24010720230400053 01/07/2023 Shivdash dhakar 1701007015WL005200 Shivdash dhakar 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Shivdashdhakar STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-015-001/1180
(MANGROL) 		1701007015NRG24010720230400054 01/07/2023 Horilal 1701007015WL005200 Horilal 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Horilal STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-015-001/1181
(MANGROL) 		1701007015NRG24010720230400055 01/07/2023 Gopi 1701007015WL005200 Gopi 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Gopi STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-015-001/1182
(MANGROL) 		1701007015NRG24010720230400056 01/07/2023 Sanjay 1701007015WL005200 Sanjay 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Sanjay STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-015-001/1184
(MANGROL) 		1701007015NRG24010720230400058 01/07/2023 Mohar 1701007015WL005200 Mohar 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Mohar STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-015-001/1185
(MANGROL) 		1701007015NRG24010720230400059 01/07/2023 Siyaram 1701007015WL005200 Siyaram 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Siyaram STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-015-001/1188
(MANGROL) 		1701007015NRG24010720230400060 01/07/2023 Rampati 1701007015WL005200 Rampati 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Rampati STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-015-001/1192
(MANGROL) 		1701007015NRG24010720230400061 01/07/2023 Ramcharan 1701007015WL005200 Ramcharan 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Ramcharan STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-015-001/1196
(MANGROL) 		1701007015NRG24010720230400062 01/07/2023 Dataram 1701007015WL005200 Dataram 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Dataram STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-015-001/1198
(MANGROL) 		1701007015NRG24010720230400063 01/07/2023 ram 1701007015WL005200 ram 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 ram STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-015-001/12269
(MANGROL) 		1701007015NRG24010720230400064 01/07/2023 ghansyam sarma 1701007015WL005200 ghansyam sarma 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 ghansyamsarma STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-015-001/12276
(MANGROL) 		1701007015NRG24010720230400065 01/07/2023 santaram 1701007015WL005200 santaram 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 santaram STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-015-001/1240
(MANGROL) 		1701007015NRG24010720230400066 01/07/2023 prakash 1701007015WL005200 prakash 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 prakash STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-015-001/1253
(MANGROL) 		1701007015NRG24010720230400067 01/07/2023 surendra 1701007015WL005200 surendra 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 surendra STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-015-001/1260
(MANGROL) 		1701007015NRG24010720230400069 01/07/2023 laxmi 1701007015WL005200 laxmi 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 laxmi STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-015-001/1265
(MANGROL) 		1701007015NRG24010720230400072 01/07/2023 Bri Kishor Sharma 1701007015WL005200 Bri Kishor Sharma 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 BriKishorSharma STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-015-001/1265
(MANGROL) 		1701007015NRG24010720230400073 01/07/2023 Rinki 1701007015WL005200 Rinki 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Rinki AIRTEL PAYMENTS BANK LIMITED(990288)
34 SABALGARH MP-01-007-015-001/1266
(MANGROL) 		1701007015NRG24010720230400074 01/07/2023 Hariom Sharma 1701007015WL005200 Hariom Sharma 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 HariomSharma STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-015-001/1268
(MANGROL) 		1701007015NRG24010720230400076 01/07/2023 Sheela 1701007015WL005200 Sheela 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Sheela STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-015-001/1285
(MANGROL) 		1701007015NRG24010720230400077 01/07/2023 Rishikesh 1701007015WL005200 Rishikesh 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-015-001/1287
(MANGROL) 		1701007015NRG24010720230400081 01/07/2023 Dropati 1701007015WL005200 Dropati 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Dropati STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-015-001/1287
(MANGROL) 		1701007015NRG24010720230400080 01/07/2023 Motilal 1701007015WL005200 Motilal 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Motilal STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-015-001/1290
(MANGROL) 		1701007015NRG24010720230400086 01/07/2023 akal Signh rawat 1701007015WL005200 akal Signh rawat 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 akalSignhrawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-015-001/1290
(MANGROL) 		1701007015NRG24010720230400087 01/07/2023 Vidhya 1701007015WL005200 Vidhya 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Vidhya STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-015-001/1292
(MANGROL) 		1701007015NRG24010720230400091 01/07/2023 Manjesh 1701007015WL005200 Manjesh 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Manjesh STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-015-001/1295
(MANGROL) 		1701007015NRG24010720230400092 01/07/2023 Amarsignh 1701007015WL005200 Amarsignh 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Amarsignh STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-015-001/1295
(MANGROL) 		1701007015NRG24010720230400093 01/07/2023 Choti 1701007015WL005200 Choti 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Choti STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-015-001/1297
(MANGROL) 		1701007015NRG24010720230400094 01/07/2023 Dharmendra 1701007015WL005200 Dharmendra 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Dharmendra STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-015-001/1297
(MANGROL) 		1701007015NRG24010720230400095 01/07/2023 reena 1701007015WL005200 reena 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 reena INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-015-001/1298
(MANGROL) 		1701007015NRG24010720230400097 01/07/2023 Uma Sharma 1701007015WL005200 Uma Sharma 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 UmaSharma STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-015-001/1314
(MANGROL) 		1701007015NRG24010720230400098 01/07/2023 Ashok 1701007015WL005200 Ashok 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Ashok STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-015-001/1326
(MANGROL) 		1701007015NRG24010720230400099 01/07/2023 suresh 1701007015WL005200 suresh 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 suresh STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-015-001/1327
(MANGROL) 		1701007015NRG24010720230400100 01/07/2023 Omprakash 1701007015WL005200 Omprakash 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Omprakash STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-015-001/1367
(MANGROL) 		1701007015NRG24010720230400101 01/07/2023 vakeel 1701007015WL005200 vakeel 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 vakeel STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-015-001/1368
(MANGROL) 		1701007015NRG24010720230400102 01/07/2023 vinod 1701007015WL005200 vinod 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 vinod PAYTM PAYMENTS BANK LTD(608032)
52 SABALGARH MP-01-007-015-001/1372
(MANGROL) 		1701007015NRG24010720230400103 01/07/2023 bharatsingh 1701007015WL005200 bharatsingh 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 bharatsingh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-015-001/1376
(MANGROL) 		1701007015NRG24010720230400105 01/07/2023 meera 1701007015WL005200 meera 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 meera STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-015-001/1376
(MANGROL) 		1701007015NRG24010720230400104 01/07/2023 rishikesh 1701007015WL005200 rishikesh 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 rishikesh STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-015-001/1383
(MANGROL) 		1701007015NRG24010720230400106 01/07/2023 ramlakhan 1701007015WL005200 ramlakhan 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 ramlakhan STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-015-001/1392
(MANGROL) 		1701007015NRG24010720230400107 01/07/2023 ramesh 1701007015WL005200 ramesh 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 ramesh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-015-001/1395
(MANGROL) 		1701007015NRG24010720230400108 01/07/2023 sampti 1701007015WL005200 sampti 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 sampti STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-015-001/1403
(MANGROL) 		1701007015NRG24010720230400109 01/07/2023 rajendra 1701007015WL005200 rajendra 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 rajendra STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-015-001/1409
(MANGROL) 		1701007015NRG24010720230400110 01/07/2023 kallu 1701007015WL005200 kallu 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 kallu STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-015-001/1409
(MANGROL) 		1701007015NRG24010720230400111 01/07/2023 suneeta 1701007015WL005200 suneeta 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 suneeta STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-015-001/1410
(MANGROL) 		1701007015NRG24010720230400113 01/07/2023 manisha 1701007015WL005200 manisha 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 manisha STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-015-001/1410
(MANGROL) 		1701007015NRG24010720230400112 01/07/2023 ramraj 1701007015WL005200 ramraj 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 ramraj STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-015-001/1413
(MANGROL) 		1701007015NRG24010720230400117 01/07/2023 girija 1701007015WL005200 girija 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 girija INDIA POST PAYMENTS BANK LIMITED(508528)
64 SABALGARH MP-01-007-015-001/1417
(MANGROL) 		1701007015NRG24010720230400118 01/07/2023 naresh rawat 1701007015WL005200 naresh rawat 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 nareshrawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-015-001/1424
(MANGROL) 		1701007015NRG24010720230400119 01/07/2023 bhura 1701007015WL005200 bhura 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 bhura STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-015-001/1427
(MANGROL) 		1701007015NRG24010720230400120 01/07/2023 kamal 1701007015WL005200 kamal 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 kamal STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-015-001/1428
(MANGROL) 		1701007015NRG24010720230400121 01/07/2023 geeta 1701007015WL005200 geeta 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 geeta STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-015-001/1437
(MANGROL) 		1701007015NRG24010720230400122 01/07/2023 rajendra 1701007015WL005200 rajendra 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 rajendra STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-015-001/1438
(MANGROL) 		1701007015NRG24010720230400124 01/07/2023 radha 1701007015WL005200 radha 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 radha STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-015-001/1438
(MANGROL) 		1701007015NRG24010720230400123 01/07/2023 ramnivash 1701007015WL005200 ramnivash 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 ramnivash STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-015-001/1439
(MANGROL) 		1701007015NRG24010720230400125 01/07/2023 rajendra 1701007015WL005200 rajendra 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 rajendra STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-015-001/1442
(MANGROL) 		1701007015NRG24010720230400126 01/07/2023 rajveer 1701007015WL005200 rajveer 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 rajveer STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-015-001/1442
(MANGROL) 		1701007015NRG24010720230400127 01/07/2023 rubi 1701007015WL005200 rubi 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 rubi STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-015-001/1444
(MANGROL) 		1701007015NRG24010720230400128 01/07/2023 jaharsingh 1701007015WL005200 jaharsingh 00415 SBIN0009175 1105 1105 Processed 11/07/2023 799768292 jaharsingh STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-015-001/1448
(MANGROL) 		1701007015NRG24010720230400130 01/07/2023 geeta 1701007015WL005200 geeta 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 geeta STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-015-001/1448
(MANGROL) 		1701007015NRG24010720230400129 01/07/2023 prem sharma 1701007015WL005200 prem sharma 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 premsharma STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-015-001/1449
(MANGROL) 		1701007015NRG24010720230400132 01/07/2023 anoop 1701007015WL005200 anoop 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 anoop STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-015-001/1449
(MANGROL) 		1701007015NRG24010720230400131 01/07/2023 revati 1701007015WL005200 revati 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 revati STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-015-001/1452
(MANGROL) 		1701007015NRG24010720230400133 01/07/2023 dharmendra singh 1701007015WL005200 dharmendra singh 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 dharmendrasingh STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-015-001/1452
(MANGROL) 		1701007015NRG24010720230400134 01/07/2023 vineeta 1701007015WL005200 vineeta 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
81 SABALGARH MP-01-007-015-001/1455
(MANGROL) 		1701007015NRG24010720230400136 01/07/2023 saroj 1701007015WL005200 saroj 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-015-001/1456
(MANGROL) 		1701007015NRG24010720230400138 01/07/2023 anguri 1701007015WL005200 anguri 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 anguri FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-015-001/1456
(MANGROL) 		1701007015NRG24010720230400137 01/07/2023 prakash 1701007015WL005200 prakash 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 prakash STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-015-001/1466
(MANGROL) 		1701007015NRG24010720230400140 01/07/2023 preeti 1701007015WL005200 preeti 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 preeti STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-015-001/1466
(MANGROL) 		1701007015NRG24010720230400139 01/07/2023 santosh 1701007015WL005200 santosh 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 santosh STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-015-001/1467
(MANGROL) 		1701007015NRG24010720230400142 01/07/2023 vandana sharma 1701007015WL005200 vandana sharma 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 vandanasharma STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-015-001/1467
(MANGROL) 		1701007015NRG24010720230400141 01/07/2023 vinod kumar sharma 1701007015WL005200 vinod kumar sharma 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 vinodkumarsharma STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-015-001/1468
(MANGROL) 		1701007015NRG24010720230400143 01/07/2023 mamat 1701007015WL005200 mamat 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 mamat STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-015-001/1472
(MANGROL) 		1701007015NRG24010720230400145 01/07/2023 priti 1701007015WL005200 priti 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 priti FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-015-001/1472
(MANGROL) 		1701007015NRG24010720230400144 01/07/2023 satynarayan 1701007015WL005200 satynarayan 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 satynarayan STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-015-001/1500
(MANGROL) 		1701007015NRG24010720230400146 01/07/2023 deshraj 1701007015WL005200 deshraj 00415 SBIN0009175 221 221 Processed 11/07/2023 799768292 deshraj STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-015-001/1500-B
(MANGROL) 		1701007015NRG24010720230400147 01/07/2023 kamala 1701007015WL005200 kamala 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 kamala STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-015-001/1500-C
(MANGROL) 		1701007015NRG24010720230400148 01/07/2023 maharaj 1701007015WL005200 maharaj 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 maharaj STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-015-001/1501
(MANGROL) 		1701007015NRG24010720230400149 01/07/2023 ramnivas 1701007015WL005200 ramnivas 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 ramnivas STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-015-001/1502-A
(MANGROL) 		1701007015NRG24010720230400150 01/07/2023 seeta 1701007015WL005200 seeta 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 seeta STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-015-001/1504-B
(MANGROL) 		1701007015NRG24010720230400151 01/07/2023 ramavatar 1701007015WL005200 ramavatar 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 ramavatar STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-015-001/1504-D
(MANGROL) 		1701007015NRG24010720230400152 01/07/2023 lalaram mahor 1701007015WL005200 lalaram mahor 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 lalarammahor STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-015-001/1505
(MANGROL) 		1701007015NRG24010720230400153 01/07/2023 munni mahor 1701007015WL005200 munni mahor 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 munnimahor STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-015-001/1505-A
(MANGROL) 		1701007015NRG24010720230400154 01/07/2023 rampyari 1701007015WL005200 rampyari 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 rampyari STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-015-001/1507-A
(MANGROL) 		1701007015NRG24010720230400155 01/07/2023 ramnivas 1701007015WL005200 ramnivas 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 ramnivas STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-015-001/1508-C
(MANGROL) 		1701007015NRG24010720230400156 01/07/2023 ramraj 1701007015WL005200 ramraj 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 ramraj STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-015-001/1512-B
(MANGROL) 		1701007015NRG24010720230400157 01/07/2023 gotelal rawat 1701007015WL005200 gotelal rawat 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 gotelalrawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-015-001/16-A
(MANGROL) 		1701007015NRG24010720230400160 01/07/2023 Udaybhan 1701007015WL005200 Udaybhan 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 Udaybhan STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-015-001/1678
(MANGROL) 		1701007015NRG24010720230400162 01/07/2023 vijaykant sharma 1701007015WL005200 vijaykant sharma 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 vijaykantsharma STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-015-001/1701
(MANGROL) 		1701007015NRG24010720230400164 01/07/2023 munni 1701007015WL005200 munni 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 munni STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-015-001/1701
(MANGROL) 		1701007015NRG24010720230400163 01/07/2023 prakash 1701007015WL005200 prakash 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 prakash STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-015-001/1703
(MANGROL) 		1701007015NRG24010720230400165 01/07/2023 bhoopsingh jatav 1701007015WL005200 bhoopsingh jatav 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 bhoopsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-015-001/1703
(MANGROL) 		1701007015NRG24010720230400166 01/07/2023 pista 1701007015WL005200 pista 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 pista STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-015-001/1705
(MANGROL) 		1701007015NRG24010720230400168 01/07/2023 rajana 1701007015WL005200 rajana 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 rajana STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-015-001/1705
(MANGROL) 		1701007015NRG24010720230400167 01/07/2023 vinod mahaur 1701007015WL005200 vinod mahaur 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 vinodmahaur STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-015-001/24-A
(MANGROL) 		1701007015NRG24010720230400178 01/07/2023 Mohan Menhter 1701007015WL005200 Mohan Menhter 00415 SBIN0009175 1326 1326 Processed 11/07/2023 799768292 MohanMenhter STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-015-001/988-C
(MANGROL) 		1701007015NRG24010720230400179 01/07/2023 ramdhar 1701007015WL005200 ramdhar 00415 SBIN0009175 663 663 Processed 11/07/2023 799768292 ramdhar STATE BANK OF INDIA(508548)
SubTotal 137241 137241
113 SABALGARH MP-01-007-015-001/1292
(MANGROL) 		1701007015NRG24010720230400090 01/07/2023 Dharmendra 1701007015WL005200 Dharmendra 00462 UCBA0001429 1326 1326 Processed 11/07/2023 799768292 Dharmendra UCO BANK(607066)
114 SABALGARH MP-01-007-015-001/1512-C
(MANGROL) 		1701007015NRG24010720230400158 01/07/2023 vidya bai rawat 1701007015WL005200 vidya bai rawat 00462 UCBA0001429 1326 1326 Processed 11/07/2023 799768292 vidyabairawat UCO BANK(607066)
SubTotal 2652 2652
115 SABALGARH MP-01-007-015-001/1286
(MANGROL) 		1701007015NRG24010720230400078 01/07/2023 govind 1701007015WL005200 govind 00468 UBIN0575429 1326 1326 Processed 11/07/2023 799768292 govind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 SABALGARH MP-01-007-015-001/1653
(MANGROL) 		1701007015NRG24010720230400161 01/07/2023 ramkumar 1701007015WL005200 ramkumar 00688 FINO0001446 1326 1326 Processed 12/07/2023 799768292 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
117 SABALGARH MP-01-007-015-001/1298
(MANGROL) 		1701007015NRG24010720230400096 01/07/2023 Dharmendra Sharma 1701007015WL005200 Dharmendra Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768292 DharmendraSharma STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-015-001/1714
(MANGROL) 		1701007015NRG24010720230400169 01/07/2023 Autar singh 1701007015WL005200 Autar singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768292 Autarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_010723APB_FTO_141123 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_010723APB_FTO_141123 State Bank of India SBIN0001471 SABALGARH 5525
3 SABALGARH MP1701007_010723APB_FTO_141123 State Bank of India SBIN0009175 MANGROL 135915
4 SABALGARH MP1701007_010723APB_FTO_141123 State Bank of India SBIN0009175 mangroll 1326
5 SABALGARH MP1701007_010723APB_FTO_141123 UCO Bank UCBA0001429 SABALGARH 2652
6 SABALGARH MP1701007_010723APB_FTO_141123 Union Bank of India UBIN0575429 SABALGARH 1326
7 SABALGARH MP1701007_010723APB_FTO_141123 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SABALGARH MP1701007_010723APB_FTO_141123 India Post Payments Bank IPOS0000001 Morena 2652

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