Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_170124APB_FTO_434171
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-01-007-015-001/12900
(MANGROL) 		1701007015NRG24170120241667617 17/01/2024 Gyan Singh Rawat 1701007015WL025411 Gyan Singh Rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 706592896 GyanSinghRawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-015-001/232-C
(MANGROL) 		1701007015NRG24170120241667698 17/01/2024 POONAM RATHOR 1701007015WL025411 POONAM RATHOR 00089 CBIN0284608 1326 1326 Processed 14/03/2024 706592896 POONAMRATHOR CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-015-001/235-D
(MANGROL) 		1701007015NRG24170120241667702 17/01/2024 DWARIKA PRAJAPATI 1701007015WL025411 DWARIKA PRAJAPATI 00089 CBIN0284608 1326 1326 Processed 14/03/2024 706592896 DWARIKAPRAJAPATI CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-015-001/236-A
(MANGROL) 		1701007015NRG24170120241667703 17/01/2024 SEEMA RAWAT 1701007015WL025411 SEEMA RAWAT 00089 CBIN0284608 1326 1326 Processed 14/03/2024 706592896 SEEMARAWAT CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-015-001/254-B
(MANGROL) 		1701007015NRG24170120241667710 17/01/2024 Arati Shriwas 1701007015WL025411 Arati Shriwas 00089 CBIN0284608 1326 1326 Processed 14/03/2024 706592896 AratiShriwas CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 SABALGARH MP-01-007-015-001/106-A
(MANGROL) 		1701007015NRG24170120241667609 17/01/2024 BHAMRPAL BAGHEL 1701007015WL025411 BHAMRPAL BAGHEL 00415 SBIN0001471 1326 1326 Processed 14/03/2024 706592896 BHAMRPALBAGHEL STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-015-001/1503-D
(MANGROL) 		1701007015NRG24170120241667639 17/01/2024 Radha Shriwas 1701007015WL025411 Radha Shriwas 00415 SBIN0001471 1326 1326 Processed 14/03/2024 706592896 RadhaShriwas STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-015-001/234-D
(MANGROL) 		1701007015NRG24170120241667700 17/01/2024 HARICHARAN PRAJAPATI 1701007015WL025411 HARICHARAN PRAJAPATI 00415 SBIN0001471 1326 1326 Processed 14/03/2024 706592896 HARICHARANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 SABALGARH MP-01-007-015-001/1366
(MANGROL) 		1701007015NRG24170120241667627 17/01/2024 shreeram 1701007015WL025411 shreeram 00415 SBIN0004830 1326 1326 Processed 14/03/2024 706592896 shreeram STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-015-001/909-D
(MANGROL) 		1701007015NRG24170120241667717 17/01/2024 madhav 1701007015WL025411 madhav 00415 SBIN0004830 1326 1326 Processed 14/03/2024 706592896 madhav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 SABALGARH MP-01-007-015-001/101-D
(MANGROL) 		1701007015NRG24170120241667608 17/01/2024 RAGHVENDRA MEENA 1701007015WL025411 RAGHVENDRA MEENA 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 RAGHVENDRAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-015-001/107-B
(MANGROL) 		1701007015NRG24170120241667610 17/01/2024 LALITA 1701007015WL025411 LALITA 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 LALITA STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-015-001/1095
(MANGROL) 		1701007015NRG24170120241667611 17/01/2024 Ramnivas 1701007015WL025411 Ramnivas 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Ramnivas STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-015-001/1176
(MANGROL) 		1701007015NRG24170120241667612 17/01/2024 Suneel 1701007015WL025411 Suneel 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Suneel STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-015-001/1177
(MANGROL) 		1701007015NRG24170120241667613 17/01/2024 Maharaj 1701007015WL025411 Maharaj 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Maharaj STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-015-001/12224
(MANGROL) 		1701007015NRG24170120241667614 17/01/2024 makhtul 1701007015WL025411 makhtul 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 makhtul STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-015-001/12304
(MANGROL) 		1701007015NRG24170120241667615 17/01/2024 Shyamsundar 1701007015WL025411 Shyamsundar 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Shyamsundar STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-015-001/12333
(MANGROL) 		1701007015NRG24170120241667616 17/01/2024 maneeram 1701007015WL025411 maneeram 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 maneeram STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-015-001/12903
(MANGROL) 		1701007015NRG24170120241667618 17/01/2024 gyan singh dhakar 1701007015WL025411 gyan singh dhakar 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 gyansinghdhakar STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-015-001/12905
(MANGROL) 		1701007015NRG24170120241667619 17/01/2024 asha 1701007015WL025411 asha 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 asha STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-015-001/12908
(MANGROL) 		1701007015NRG24170120241667620 17/01/2024 shaharukh khan 1701007015WL025411 shaharukh khan 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 shaharukhkhan STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-015-001/12909
(MANGROL) 		1701007015NRG24170120241667621 17/01/2024 niroti 1701007015WL025411 niroti 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 niroti STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-015-001/12910
(MANGROL) 		1701007015NRG24170120241667622 17/01/2024 rekha 1701007015WL025411 rekha 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 rekha STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-015-001/1353
(MANGROL) 		1701007015NRG24170120241667623 17/01/2024 ramrati 1701007015WL025411 ramrati 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 ramrati STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-015-001/1360
(MANGROL) 		1701007015NRG24170120241667624 17/01/2024 ramsingh 1701007015WL025411 ramsingh 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 ramsingh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-015-001/1364
(MANGROL) 		1701007015NRG24170120241667625 17/01/2024 Shivcharan 1701007015WL025411 Shivcharan 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Shivcharan STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-015-001/1365
(MANGROL) 		1701007015NRG24170120241667626 17/01/2024 ramveer 1701007015WL025411 ramveer 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 ramveer STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-015-001/1414
(MANGROL) 		1701007015NRG24170120241667628 17/01/2024 ramveer 1701007015WL025411 ramveer 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 ramveer STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-015-001/1415
(MANGROL) 		1701007015NRG24170120241667629 17/01/2024 gilashi 1701007015WL025411 gilashi 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 gilashi STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-015-001/1420
(MANGROL) 		1701007015NRG24170120241667630 17/01/2024 kamleshi 1701007015WL025411 kamleshi 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 kamleshi STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-015-001/1425
(MANGROL) 		1701007015NRG24170120241667631 17/01/2024 reena 1701007015WL025411 reena 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 reena STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-015-001/1459
(MANGROL) 		1701007015NRG24170120241667632 17/01/2024 amarsingh 1701007015WL025411 amarsingh 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SABALGARH MP-01-007-015-001/1459
(MANGROL) 		1701007015NRG24170120241667633 17/01/2024 bhagavti 1701007015WL025411 bhagavti 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 bhagavti STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-015-001/1465
(MANGROL) 		1701007015NRG24170120241667634 17/01/2024 Suresh Sharma 1701007015WL025411 Suresh Sharma 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 SureshSharma STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-015-001/1502
(MANGROL) 		1701007015NRG24170120241667635 17/01/2024 firoj 1701007015WL025411 firoj 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 firoj STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-015-001/1502-B
(MANGROL) 		1701007015NRG24170120241667636 17/01/2024 sunita 1701007015WL025411 sunita 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 sunita STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-015-001/1502-C
(MANGROL) 		1701007015NRG24170120241667637 17/01/2024 shiv singh 1701007015WL025411 shiv singh 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 shivsingh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-015-001/1502-D
(MANGROL) 		1701007015NRG24170120241667638 17/01/2024 usha kushwah 1701007015WL025411 usha kushwah 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 ushakushwah STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-015-001/1504-D
(MANGROL) 		1701007015NRG24170120241667640 17/01/2024 lalaram mahor 1701007015WL025411 lalaram mahor 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 lalarammahor STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-015-001/1505
(MANGROL) 		1701007015NRG24170120241667641 17/01/2024 munni mahor 1701007015WL025411 munni mahor 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 munnimahor STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-015-001/1508
(MANGROL) 		1701007015NRG24170120241667642 17/01/2024 kavita 1701007015WL025411 kavita 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 kavita STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-015-001/1508-A
(MANGROL) 		1701007015NRG24170120241667643 17/01/2024 suman 1701007015WL025411 suman 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 suman STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-015-001/1508-B
(MANGROL) 		1701007015NRG24170120241667644 17/01/2024 sarsvati 1701007015WL025411 sarsvati 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 sarsvati STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-015-001/1513
(MANGROL) 		1701007015NRG24170120241667645 17/01/2024 siyaram 1701007015WL025411 siyaram 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 siyaram STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-015-001/1520
(MANGROL) 		1701007015NRG24170120241667648 17/01/2024 chatarbhuj 1701007015WL025411 chatarbhuj 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 chatarbhuj STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-015-001/1657
(MANGROL) 		1701007015NRG24170120241667655 17/01/2024 birbal baghel 1701007015WL025411 birbal baghel 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 birbalbaghel STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-015-001/1688
(MANGROL) 		1701007015NRG24170120241667658 17/01/2024 badan singh jatav 1701007015WL025411 badan singh jatav 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 badansinghjatav STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-015-001/1689
(MANGROL) 		1701007015NRG24170120241667659 17/01/2024 hariom 1701007015WL025411 hariom 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 hariom STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-015-001/1704
(MANGROL) 		1701007015NRG24170120241667660 17/01/2024 suneeta 1701007015WL025411 suneeta 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 suneeta STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-015-001/1706
(MANGROL) 		1701007015NRG24170120241667661 17/01/2024 hukam singh 1701007015WL025411 hukam singh 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 hukamsingh CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-015-001/1706
(MANGROL) 		1701007015NRG24170120241667662 17/01/2024 reena 1701007015WL025411 reena 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 reena STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-015-001/1729
(MANGROL) 		1701007015NRG24170120241667663 17/01/2024 Raghuraj Rawat 1701007015WL025411 Raghuraj Rawat 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 RaghurajRawat STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-015-001/1734
(MANGROL) 		1701007015NRG24170120241667665 17/01/2024 munshee 1701007015WL025411 munshee 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 munshee STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-015-001/1734
(MANGROL) 		1701007015NRG24170120241667666 17/01/2024 Ramrati 1701007015WL025411 Ramrati 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Ramrati STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-015-001/1735
(MANGROL) 		1701007015NRG24170120241667668 17/01/2024 kamleshi Rawat 1701007015WL025411 kamleshi Rawat 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 kamleshiRawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-015-001/1735
(MANGROL) 		1701007015NRG24170120241667667 17/01/2024 Roopsingh 1701007015WL025411 Roopsingh 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Roopsingh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-015-001/1736
(MANGROL) 		1701007015NRG24170120241667669 17/01/2024 Rumali 1701007015WL025411 Rumali 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Rumali STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-015-001/1738
(MANGROL) 		1701007015NRG24170120241667670 17/01/2024 Mithlesh 1701007015WL025411 Mithlesh 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Mithlesh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-015-001/1739
(MANGROL) 		1701007015NRG24170120241667672 17/01/2024 Rajni Mahour 1701007015WL025411 Rajni Mahour 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 RajniMahour STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-015-001/1739
(MANGROL) 		1701007015NRG24170120241667671 17/01/2024 Ramroop mahour 1701007015WL025411 Ramroop mahour 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Ramroopmahour STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-015-001/1740
(MANGROL) 		1701007015NRG24170120241667673 17/01/2024 Dhannjay Gour 1701007015WL025411 Dhannjay Gour 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 DhannjayGour STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-015-001/1743
(MANGROL) 		1701007015NRG24170120241667679 17/01/2024 Amol Mahor 1701007015WL025411 Amol Mahor 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 AmolMahor STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-015-001/1743
(MANGROL) 		1701007015NRG24170120241667680 17/01/2024 Haluki Mahor 1701007015WL025411 Haluki Mahor 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 HalukiMahor STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-015-001/1744
(MANGROL) 		1701007015NRG24170120241667681 17/01/2024 Rakesh Meena 1701007015WL025411 Rakesh Meena 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 RakeshMeena STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-015-001/1746
(MANGROL) 		1701007015NRG24170120241667684 17/01/2024 Ramveer 1701007015WL025411 Ramveer 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Ramveer STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-015-001/1747
(MANGROL) 		1701007015NRG24170120241667687 17/01/2024 Rampati 1701007015WL025411 Rampati 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Rampati STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-015-001/1748
(MANGROL) 		1701007015NRG24170120241667688 17/01/2024 Dinesh Goswami 1701007015WL025411 Dinesh Goswami 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 DineshGoswami STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-015-001/210-B
(MANGROL) 		1701007015NRG24170120241667691 17/01/2024 Ramnivash Kushwah 1701007015WL025411 Ramnivash Kushwah 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 RamnivashKushwah FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-015-001/211-B
(MANGROL) 		1701007015NRG24170120241667692 17/01/2024 Roopsingh Prajapti 1701007015WL025411 Roopsingh Prajapti 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 RoopsinghPrajapti STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-015-001/212-B
(MANGROL) 		1701007015NRG24170120241667693 17/01/2024 Lata devi 1701007015WL025411 Lata devi 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Latadevi STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-015-001/220-B
(MANGROL) 		1701007015NRG24170120241667695 17/01/2024 Munesh Goswami 1701007015WL025411 Munesh Goswami 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 MuneshGoswami STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-015-001/230-B
(MANGROL) 		1701007015NRG24170120241667696 17/01/2024 SHASHI SHARMA 1701007015WL025411 SHASHI SHARMA 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 SHASHISHARMA STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-015-001/233-B
(MANGROL) 		1701007015NRG24170120241667699 17/01/2024 HEMA 1701007015WL025411 HEMA 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 HEMA STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-015-001/235-B
(MANGROL) 		1701007015NRG24170120241667701 17/01/2024 BRAJENDRA PRAJAPATI 1701007015WL025411 BRAJENDRA PRAJAPATI 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 BRAJENDRAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
75 SABALGARH MP-01-007-015-001/245-C
(MANGROL) 		1701007015NRG24170120241667705 17/01/2024 Ajanish Sharma 1701007015WL025411 Ajanish Sharma 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 AjanishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
76 SABALGARH MP-01-007-015-001/254-C
(MANGROL) 		1701007015NRG24170120241667712 17/01/2024 Antima 1701007015WL025411 Antima 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 Antima STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-015-001/30-A
(MANGROL) 		1701007015NRG24170120241667713 17/01/2024 ramsingh 1701007015WL025411 ramsingh 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 ramsingh STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-015-001/365
(MANGROL) 		1701007015NRG24170120241667714 17/01/2024 munesh 1701007015WL025411 munesh 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 munesh STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-015-001/62-A
(MANGROL) 		1701007015NRG24170120241667715 17/01/2024 maniram 1701007015WL025411 maniram 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 maniram STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-015-001/903-C
(MANGROL) 		1701007015NRG24170120241667716 17/01/2024 shivacharan 1701007015WL025411 shivacharan 00415 SBIN0009175 1326 1326 Processed 14/03/2024 706592896 shivacharan STATE BANK OF INDIA(508548)
SubTotal 92820 92820
81 SABALGARH MP-01-007-015-001/1745
(MANGROL) 		1701007015NRG24170120241667683 17/01/2024 Brajendra Singh 1701007015WL025411 Brajendra Singh 00415 SBIN0030290 1326 1326 Processed 14/03/2024 706592896 BrajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-015-001/2-A
(MANGROL) 		1701007015NRG24170120241667690 17/01/2024 haluka 1701007015WL025411 haluka 00415 SBIN0030290 1326 1326 Processed 14/03/2024 706592896 haluka STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-015-001/22-A
(MANGROL) 		1701007015NRG24170120241667694 17/01/2024 krashankant 1701007015WL025411 krashankant 00415 SBIN0030290 1326 1326 Processed 14/03/2024 706592896 krashankant STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-015-001/247-D
(MANGROL) 		1701007015NRG24170120241667709 17/01/2024 Sumant Gurjar 1701007015WL025411 Sumant Gurjar 00415 SBIN0030290 1326 1326 Processed 14/03/2024 706592896 SumantGurjar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
85 SABALGARH MP-01-007-015-001/1744
(MANGROL) 		1701007015NRG24170120241667682 17/01/2024 Lalita 1701007015WL025411 Lalita 00468 UBIN0543187 1326 1326 Processed 14/03/2024 706592896 Lalita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 SABALGARH MP-01-007-015-001/1748
(MANGROL) 		1701007015NRG24170120241667689 17/01/2024 Krishna Bai 1701007015WL025411 Krishna Bai 00468 UBIN0575429 1326 1326 Processed 14/03/2024 706592896 KrishnaBai UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-015-001/236-B
(MANGROL) 		1701007015NRG24170120241667704 17/01/2024 VISHNU PRAJAPATI 1701007015WL025411 VISHNU PRAJAPATI 00468 UBIN0575429 1326 1326 Processed 14/03/2024 706592896 VISHNUPRAJAPATI STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-015-001/254-C
(MANGROL) 		1701007015NRG24170120241667711 17/01/2024 Dharmendra Sharma 1701007015WL025411 Dharmendra Sharma 00468 UBIN0575429 1326 1326 Processed 14/03/2024 706592896 DharmendraSharma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
89 SABALGARH MP-01-007-015-001/1747
(MANGROL) 		1701007015NRG24170120241667686 17/01/2024 Pancham Singh Rawat 1701007015WL025411 Pancham Singh Rawat 00688 FINO0001001 1326 1326 Processed 14/03/2024 706592896 PanchamSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 SABALGARH MP-01-007-015-001/1535
(MANGROL) 		1701007015NRG24170120241667649 17/01/2024 jitendraprasad 1701007015WL025411 jitendraprasad 00688 FINO0001446 1326 1326 Processed 14/03/2024 706592896 jitendraprasad STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-015-001/1562
(MANGROL) 		1701007015NRG24170120241667650 17/01/2024 shivasingh 1701007015WL025411 shivasingh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706592896 shivasingh STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-015-001/1566
(MANGROL) 		1701007015NRG24170120241667651 17/01/2024 pooja 1701007015WL025411 pooja 00688 FINO0001446 1326 1326 Processed 14/03/2024 706592896 pooja STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-015-001/1570
(MANGROL) 		1701007015NRG24170120241667652 17/01/2024 munna 1701007015WL025411 munna 00688 FINO0001446 1326 1326 Processed 14/03/2024 706592896 munna STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-015-001/1589
(MANGROL) 		1701007015NRG24170120241667653 17/01/2024 ganesh 1701007015WL025411 ganesh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706592896 ganesh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-015-001/1650
(MANGROL) 		1701007015NRG24170120241667654 17/01/2024 dhara 1701007015WL025411 dhara 00688 FINO0001446 1326 1326 Processed 14/03/2024 706592896 dhara STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-015-001/1658
(MANGROL) 		1701007015NRG24170120241667656 17/01/2024 mevaram 1701007015WL025411 mevaram 00688 FINO0001446 1326 1326 Processed 14/03/2024 706592896 mevaram FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-015-001/1671
(MANGROL) 		1701007015NRG24170120241667657 17/01/2024 sumana 1701007015WL025411 sumana 00688 FINO0001446 1326 1326 Processed 14/03/2024 706592896 sumana UNION BANK OF INDIA(508500)
SubTotal 10608 10608
98 SABALGARH MP-01-007-015-001/1733
(MANGROL) 		1701007015NRG24170120241667664 17/01/2024 Babuli 1701007015WL025411 Babuli 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706592896 Babuli INDIA POST PAYMENTS BANK LIMITED(508528)
99 SABALGARH MP-01-007-015-001/1740
(MANGROL) 		1701007015NRG24170120241667674 17/01/2024 Ramsakhi 1701007015WL025411 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706592896 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 SABALGARH MP-01-007-015-001/1741
(MANGROL) 		1701007015NRG24170120241667676 17/01/2024 kala 1701007015WL025411 kala 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706592896 kala INDIA POST PAYMENTS BANK LIMITED(508528)
101 SABALGARH MP-01-007-015-001/1741
(MANGROL) 		1701007015NRG24170120241667675 17/01/2024 kalyan 1701007015WL025411 kalyan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706592896 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
102 SABALGARH MP-01-007-015-001/1746
(MANGROL) 		1701007015NRG24170120241667685 17/01/2024 Sunita 1701007015WL025411 Sunita 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706592896 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-015-001/232-B
(MANGROL) 		1701007015NRG24170120241667697 17/01/2024 Abdhesh Rathor 1701007015WL025411 Abdhesh Rathor 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706592896 AbdheshRathor INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-015-001/246-C
(MANGROL) 		1701007015NRG24170120241667706 17/01/2024 SURENDRA GOUR 1701007015WL025411 SURENDRA GOUR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706592896 SURENDRAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-015-001/246-D
(MANGROL) 		1701007015NRG24170120241667707 17/01/2024 HARSHANKAR 1701007015WL025411 HARSHANKAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706592896 HARSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-015-001/247-B
(MANGROL) 		1701007015NRG24170120241667708 17/01/2024 VIRENDRA GOUR 1701007015WL025411 VIRENDRA GOUR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706592896 VIRENDRAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
107 SABALGARH MP-01-007-015-001/1514-A
(MANGROL) 		1701007015NRG24170120241667647 17/01/2024 bentunthi 1701007015WL025411 bentunthi 00697 BKID0MG9054 1326 1326 Processed 14/03/2024 706592896 bentunthi INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-015-001/1514-A
(MANGROL) 		1701007015NRG24170120241667646 17/01/2024 ramsingh 1701007015WL025411 ramsingh 00697 BKID0MG9054 1326 1326 Processed 14/03/2024 706592896 ramsingh STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-015-001/1742
(MANGROL) 		1701007015NRG24170120241667677 17/01/2024 Bhavanishankar Sharma 1701007015WL025411 Bhavanishankar Sharma 00697 BKID0MG9054 1326 1326 Processed 14/03/2024 706592896 BhavanishankarSharma STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-015-001/1742
(MANGROL) 		1701007015NRG24170120241667678 17/01/2024 Radha Sharma 1701007015WL025411 Radha Sharma 00697 BKID0MG9054 1326 1326 Processed 14/03/2024 706592896 RadhaSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_170124APB_FTO_434171 Central Bank Of India CBIN0284608 SABALGARH 6630
2 SABALGARH MP1701007_170124APB_FTO_434171 State Bank of India SBIN0001471 SABALGARH 3978
3 SABALGARH MP1701007_170124APB_FTO_434171 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 SABALGARH MP1701007_170124APB_FTO_434171 State Bank of India SBIN0009175 MANGROL 92820
5 SABALGARH MP1701007_170124APB_FTO_434171 State Bank of India SBIN0030290 RAMPAHARI 5304
6 SABALGARH MP1701007_170124APB_FTO_434171 Union Bank of India UBIN0543187 BIRPUR 1326
7 SABALGARH MP1701007_170124APB_FTO_434171 Union Bank of India UBIN0575429 SABALGARH 3978
8 SABALGARH MP1701007_170124APB_FTO_434171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SABALGARH MP1701007_170124APB_FTO_434171 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 SABALGARH MP1701007_170124APB_FTO_434171 India Post Payments Bank IPOS0000001 Morena 11934
11 SABALGARH MP1701007_170124APB_FTO_434171 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 5304

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