Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120523APB_FTO_39279
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-01-007-017-001/311
(PONCHHARI) 		1701007017NRG24120520230050642 12/05/2023 Ramsingh 1701007017WL000551 Ramsingh 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775988761 Ramsingh CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-017-002/320
(PONCHHARI) 		1701007017NRG24120520230050677 12/05/2023 Reena 1701007017WL000551 Reena 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775988761 Reena CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-017-002/84
(PONCHHARI) 		1701007017NRG24120520230050689 12/05/2023 Banty Baghel 1701007017WL000551 Banty Baghel 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775988761 BantyBaghel CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-017-002/88
(PONCHHARI) 		1701007017NRG24120520230050692 12/05/2023 Banvari Baghel 1701007017WL000551 Banvari Baghel 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775988761 BanvariBaghel CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-017-002/90
(PONCHHARI) 		1701007017NRG24120520230050695 12/05/2023 Absar 1701007017WL000551 Absar 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775988761 Absar CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-017-002/91
(PONCHHARI) 		1701007017NRG24120520230050696 12/05/2023 Muslim 1701007017WL000551 Muslim 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775988761 Muslim CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-017-003/122
(PONCHHARI) 		1701007017NRG24120520230050698 12/05/2023 Sateesh Kumar Vatham 1701007017WL000551 Sateesh Kumar Vatham 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775988761 SateeshKumarVatham CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-017-003/123
(PONCHHARI) 		1701007017NRG24120520230050699 12/05/2023 Doultram Rawat 1701007017WL000551 Doultram Rawat 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775988761 DoultramRawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-017-003/130
(PONCHHARI) 		1701007017NRG24120520230050707 12/05/2023 Manoj Rawat 1701007017WL000551 Manoj Rawat 00089 CBIN0284608 442 442 Processed 23/05/2023 775988761 ManojRawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-017-003/222
(PONCHHARI) 		1701007017NRG24120520230050723 12/05/2023 Sanehi 1701007017WL000551 Sanehi 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775988761 Sanehi CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-017-003/235
(PONCHHARI) 		1701007017NRG24120520230050727 12/05/2023 bhup 1701007017WL000551 bhup 00089 CBIN0284608 1326 1326 Processed 23/05/2023 775988761 bhup STATE BANK OF INDIA(508548)
SubTotal 13702 13702
12 SABALGARH MP-01-007-017-001/119-A
(PONCHHARI) 		1701007017NRG24120520230050606 12/05/2023 anita 1701007017WL000551 anita 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 anita STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-017-001/119-A
(PONCHHARI) 		1701007017NRG24120520230050607 12/05/2023 anita 1701007017WL000551 anita 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 anita STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-017-001/145-A
(PONCHHARI) 		1701007017NRG24120520230050612 12/05/2023 bheem singh 1701007017WL000551 bheem singh 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 bheemsingh STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-017-001/145-A
(PONCHHARI) 		1701007017NRG24120520230050613 12/05/2023 bheem singh 1701007017WL000551 bheem singh 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 bheemsingh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-017-001/187-A
(PONCHHARI) 		1701007017NRG24120520230050622 12/05/2023 Beersingh 1701007017WL000551 Beersingh 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 Beersingh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-017-001/280
(PONCHHARI) 		1701007017NRG24120520230050633 12/05/2023 Sangeeta 1701007017WL000551 Sangeeta 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 Sangeeta STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-017-001/297
(PONCHHARI) 		1701007017NRG24120520230050639 12/05/2023 Vimalesh Jatav 1701007017WL000551 Vimalesh Jatav 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 VimaleshJatav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-017-001/40
(PONCHHARI) 		1701007017NRG24120520230050657 12/05/2023 Aneeta 1701007017WL000551 Aneeta 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 Aneeta STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-017-001/409
(PONCHHARI) 		1701007017NRG24120520230050666 12/05/2023 Roshan Lal Rawat 1701007017WL000551 Roshan Lal Rawat 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 RoshanLalRawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-017-001/46-A
(PONCHHARI) 		1701007017NRG24120520230050667 12/05/2023 rajesh 1701007017WL000551 rajesh 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 rajesh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-017-002/394
(PONCHHARI) 		1701007017NRG24120520230050681 12/05/2023 Sanima Baghel 1701007017WL000551 Sanima Baghel 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 SanimaBaghel STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-017-002/86
(PONCHHARI) 		1701007017NRG24120520230050691 12/05/2023 Munshi Baghele 1701007017WL000551 Munshi Baghele 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 MunshiBaghele STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-017-003/132
(PONCHHARI) 		1701007017NRG24120520230050710 12/05/2023 Ramlata 1701007017WL000551 Ramlata 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 Ramlata STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-017-003/135
(PONCHHARI) 		1701007017NRG24120520230050712 12/05/2023 Mamta 1701007017WL000551 Mamta 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 Mamta STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-017-003/226
(PONCHHARI) 		1701007017NRG24120520230050725 12/05/2023 Sapna 1701007017WL000551 Sapna 00415 SBIN0001471 1326 1326 Processed 23/05/2023 775988761 Sapna STATE BANK OF INDIA(508548)
SubTotal 19890 19890
27 SABALGARH MP-01-007-017-001/282
(PONCHHARI) 		1701007017NRG24120520230050634 12/05/2023 Shireenivas 1701007017WL000551 Shireenivas 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775988761 Shireenivas STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-017-001/297
(PONCHHARI) 		1701007017NRG24120520230050638 12/05/2023 Ashok Jatav 1701007017WL000551 Ashok Jatav 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775988761 AshokJatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-017-003/132
(PONCHHARI) 		1701007017NRG24120520230050709 12/05/2023 Surendra Singh 1701007017WL000551 Surendra Singh 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775988761 SurendraSingh FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-017-003/195
(PONCHHARI) 		1701007017NRG24120520230050717 12/05/2023 pooran 1701007017WL000551 pooran 00415 SBIN0004830 1105 1105 Processed 23/05/2023 775988761 pooran STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-017-003/213
(PONCHHARI) 		1701007017NRG24120520230050718 12/05/2023 kailashee 1701007017WL000551 kailashee 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775988761 kailashee STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-017-003/217
(PONCHHARI) 		1701007017NRG24120520230050719 12/05/2023 Sahdev 1701007017WL000551 Sahdev 00415 SBIN0004830 1326 1326 Processed 23/05/2023 775988761 Sahdev STATE BANK OF INDIA(508548)
SubTotal 7735 7735
33 SABALGARH MP-01-007-017-001/201
(PONCHHARI) 		1701007017NRG24120520230050625 12/05/2023 Anju 1701007017WL000551 Anju 00415 SBIN0007238 1326 1326 Processed 23/05/2023 775988761 Anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 SABALGARH MP-01-007-017-001/100-A
(PONCHHARI) 		1701007017NRG24120520230050602 12/05/2023 Saroj 1701007017WL000551 Saroj 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Saroj STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-017-001/102-A
(PONCHHARI) 		1701007017NRG24120520230050603 12/05/2023 hakim singh 1701007017WL000551 hakim singh 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 hakimsingh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-017-001/102-A
(PONCHHARI) 		1701007017NRG24120520230050604 12/05/2023 hakim singh 1701007017WL000551 hakim singh 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 hakimsingh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-017-001/116
(PONCHHARI) 		1701007017NRG24120520230050605 12/05/2023 Sugan Lal Jatav 1701007017WL000551 Sugan Lal Jatav 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 SuganLalJatav STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-017-001/128
(PONCHHARI) 		1701007017NRG24120520230050608 12/05/2023 SURESH 1701007017WL000551 SURESH 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 SURESH STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-017-001/129-A
(PONCHHARI) 		1701007017NRG24120520230050609 12/05/2023 narendra 1701007017WL000551 narendra 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 narendra STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-017-001/129-A
(PONCHHARI) 		1701007017NRG24120520230050610 12/05/2023 narendra 1701007017WL000551 narendra 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 narendra STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-017-001/138
(PONCHHARI) 		1701007017NRG24120520230050611 12/05/2023 ramdyal 1701007017WL000551 ramdyal 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 ramdyal STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-017-001/148-A
(PONCHHARI) 		1701007017NRG24120520230050614 12/05/2023 Naresh 1701007017WL000551 Naresh 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Naresh STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-017-001/148-A
(PONCHHARI) 		1701007017NRG24120520230050615 12/05/2023 Sunita 1701007017WL000551 Sunita 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Sunita STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-017-001/152-A
(PONCHHARI) 		1701007017NRG24120520230050616 12/05/2023 peertam 1701007017WL000551 peertam 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 peertam STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-017-001/152-A
(PONCHHARI) 		1701007017NRG24120520230050617 12/05/2023 peertam 1701007017WL000551 peertam 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 peertam STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-017-001/153
(PONCHHARI) 		1701007017NRG24120520230050618 12/05/2023 Siyaram 1701007017WL000551 Siyaram 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Siyaram STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-017-001/153
(PONCHHARI) 		1701007017NRG24120520230050619 12/05/2023 Siyaram 1701007017WL000551 Siyaram 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Siyaram STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-017-001/162-A
(PONCHHARI) 		1701007017NRG24120520230050621 12/05/2023 Dulaee 1701007017WL000551 Dulaee 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Dulaee STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-017-001/162-A
(PONCHHARI) 		1701007017NRG24120520230050620 12/05/2023 Rambabu 1701007017WL000551 Rambabu 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Rambabu STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-017-001/187-A
(PONCHHARI) 		1701007017NRG24120520230050623 12/05/2023 Rajni 1701007017WL000551 Rajni 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Rajni STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-017-001/200
(PONCHHARI) 		1701007017NRG24120520230050624 12/05/2023 Lakshami 1701007017WL000551 Lakshami 00415 SBIN0009175 663 663 Processed 23/05/2023 775988761 Lakshami STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-017-001/202
(PONCHHARI) 		1701007017NRG24120520230050627 12/05/2023 Durgesh 1701007017WL000551 Durgesh 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Durgesh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-017-001/202
(PONCHHARI) 		1701007017NRG24120520230050626 12/05/2023 Mavsiya 1701007017WL000551 Mavsiya 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Mavsiya STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-017-001/215
(PONCHHARI) 		1701007017NRG24120520230050628 12/05/2023 munshee 1701007017WL000551 munshee 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 munshee STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-017-001/239
(PONCHHARI) 		1701007017NRG24120520230050629 12/05/2023 raju 1701007017WL000551 raju 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 raju STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-017-001/240
(PONCHHARI) 		1701007017NRG24120520230050630 12/05/2023 durgesh 1701007017WL000551 durgesh 00415 SBIN0009175 442 442 Processed 23/05/2023 775988761 durgesh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-017-001/241
(PONCHHARI) 		1701007017NRG24120520230050631 12/05/2023 ashok 1701007017WL000551 ashok 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 ashok STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-017-001/25
(PONCHHARI) 		1701007017NRG24120520230050632 12/05/2023 RAMESHWAR 1701007017WL000551 RAMESHWAR 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 RAMESHWAR STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-017-001/285
(PONCHHARI) 		1701007017NRG24120520230050635 12/05/2023 Omprakash 1701007017WL000551 Omprakash 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Omprakash STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-017-001/292
(PONCHHARI) 		1701007017NRG24120520230050636 12/05/2023 Rajpal 1701007017WL000551 Rajpal 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Rajpal STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-017-001/292
(PONCHHARI) 		1701007017NRG24120520230050637 12/05/2023 Rekha 1701007017WL000551 Rekha 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Rekha STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-017-001/3
(PONCHHARI) 		1701007017NRG24120520230050640 12/05/2023 SHIVRAJ 1701007017WL000551 SHIVRAJ 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 SHIVRAJ STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-017-001/3
(PONCHHARI) 		1701007017NRG24120520230050641 12/05/2023 SHIVRAJ 1701007017WL000551 SHIVRAJ 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 SHIVRAJ STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-017-001/324
(PONCHHARI) 		1701007017NRG24120520230050643 12/05/2023 Deepa 1701007017WL000551 Deepa 00415 SBIN0009175 663 663 Processed 23/05/2023 775988761 Deepa STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-017-001/327
(PONCHHARI) 		1701007017NRG24120520230050644 12/05/2023 Dinesh Kumar 1701007017WL000551 Dinesh Kumar 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 DineshKumar STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-017-001/33
(PONCHHARI) 		1701007017NRG24120520230050647 12/05/2023 sarvadi 1701007017WL000551 sarvadi 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 sarvadi STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-017-001/33
(PONCHHARI) 		1701007017NRG24120520230050646 12/05/2023 SHIVCHARAN 1701007017WL000551 SHIVCHARAN 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 SHIVCHARAN STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-017-001/332
(PONCHHARI) 		1701007017NRG24120520230050648 12/05/2023 Harisingh 1701007017WL000551 Harisingh 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Harisingh STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-017-001/332
(PONCHHARI) 		1701007017NRG24120520230050649 12/05/2023 Shireemati 1701007017WL000551 Shireemati 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Shireemati STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-017-001/338
(PONCHHARI) 		1701007017NRG24120520230050651 12/05/2023 Mahendra Gaur 1701007017WL000551 Mahendra Gaur 00415 SBIN0009175 663 663 Processed 23/05/2023 775988761 MahendraGaur STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-017-001/339
(PONCHHARI) 		1701007017NRG24120520230050652 12/05/2023 Suresh 1701007017WL000551 Suresh 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Suresh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-017-001/34
(PONCHHARI) 		1701007017NRG24120520230050653 12/05/2023 NARESH 1701007017WL000551 NARESH 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 NARESH STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-017-001/34
(PONCHHARI) 		1701007017NRG24120520230050654 12/05/2023 Sarita 1701007017WL000551 Sarita 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Sarita STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-017-001/396
(PONCHHARI) 		1701007017NRG24120520230050655 12/05/2023 Pushpendra Jatav 1701007017WL000551 Pushpendra Jatav 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 PushpendraJatav STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-017-001/40
(PONCHHARI) 		1701007017NRG24120520230050656 12/05/2023 Munesh 1701007017WL000551 Munesh 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Munesh STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-017-001/402
(PONCHHARI) 		1701007017NRG24120520230050660 12/05/2023 Sateesh Gour 1701007017WL000551 Sateesh Gour 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 SateeshGour STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-017-001/403
(PONCHHARI) 		1701007017NRG24120520230050661 12/05/2023 Pooran Gour 1701007017WL000551 Pooran Gour 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 PooranGour STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-017-001/404
(PONCHHARI) 		1701007017NRG24120520230050662 12/05/2023 Lavkush Gour 1701007017WL000551 Lavkush Gour 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 LavkushGour STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-017-001/407
(PONCHHARI) 		1701007017NRG24120520230050663 12/05/2023 Devki 1701007017WL000551 Devki 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Devki STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-017-001/408
(PONCHHARI) 		1701007017NRG24120520230050664 12/05/2023 Akash Rawat 1701007017WL000551 Akash Rawat 00415 SBIN0009175 221 221 Processed 23/05/2023 775988761 AkashRawat FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-017-001/408
(PONCHHARI) 		1701007017NRG24120520230050665 12/05/2023 Anisha Rawat 1701007017WL000551 Anisha Rawat 00415 SBIN0009175 221 221 Processed 23/05/2023 775988761 AnishaRawat UNION BANK OF INDIA(508500)
82 SABALGARH MP-01-007-017-001/46-A
(PONCHHARI) 		1701007017NRG24120520230050668 12/05/2023 Bimala 1701007017WL000551 Bimala 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Bimala STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-017-001/48
(PONCHHARI) 		1701007017NRG24120520230050669 12/05/2023 BASHUDEV 1701007017WL000551 BASHUDEV 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 BASHUDEV STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-017-001/48
(PONCHHARI) 		1701007017NRG24120520230050670 12/05/2023 Sabuti 1701007017WL000551 Sabuti 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Sabuti STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-017-001/58
(PONCHHARI) 		1701007017NRG24120520230050671 12/05/2023 Ramrup 1701007017WL000551 Ramrup 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Ramrup STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-017-001/81
(PONCHHARI) 		1701007017NRG24120520230050675 12/05/2023 Anjee 1701007017WL000551 Anjee 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Anjee STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-017-001/81
(PONCHHARI) 		1701007017NRG24120520230050674 12/05/2023 Roshan 1701007017WL000551 Roshan 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Roshan STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-017-002/24-A
(PONCHHARI) 		1701007017NRG24120520230050676 12/05/2023 bimla 1701007017WL000551 bimla 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 bimla STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-017-002/358
(PONCHHARI) 		1701007017NRG24120520230050678 12/05/2023 manisha 1701007017WL000551 manisha 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 manisha STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-017-002/37-B
(PONCHHARI) 		1701007017NRG24120520230050679 12/05/2023 Ganga singh 1701007017WL000551 Ganga singh 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Gangasingh STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-017-002/37-B
(PONCHHARI) 		1701007017NRG24120520230050680 12/05/2023 Ganga singh 1701007017WL000551 Ganga singh 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Gangasingh STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-017-002/4-B
(PONCHHARI) 		1701007017NRG24120520230050682 12/05/2023 ramlakhan 1701007017WL000551 ramlakhan 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 ramlakhan STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-017-002/515
(PONCHHARI) 		1701007017NRG24120520230050683 12/05/2023 prem 1701007017WL000551 prem 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 prem FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-017-002/80
(PONCHHARI) 		1701007017NRG24120520230050684 12/05/2023 Jagdeesh 1701007017WL000551 Jagdeesh 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Jagdeesh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-017-002/80
(PONCHHARI) 		1701007017NRG24120520230050685 12/05/2023 Munni 1701007017WL000551 Munni 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Munni STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-017-002/81
(PONCHHARI) 		1701007017NRG24120520230050687 12/05/2023 Rumali 1701007017WL000551 Rumali 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Rumali STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-017-002/85
(PONCHHARI) 		1701007017NRG24120520230050690 12/05/2023 Santosh Baghel 1701007017WL000551 Santosh Baghel 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 SantoshBaghel STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-017-002/89
(PONCHHARI) 		1701007017NRG24120520230050694 12/05/2023 Dalipa 1701007017WL000551 Dalipa 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Dalipa STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-017-002/89
(PONCHHARI) 		1701007017NRG24120520230050693 12/05/2023 Shalim Khan 1701007017WL000551 Shalim Khan 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 ShalimKhan STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-017-003/114-A
(PONCHHARI) 		1701007017NRG24120520230050697 12/05/2023 badshah 1701007017WL000551 badshah 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 badshah UNION BANK OF INDIA(508500)
101 SABALGARH MP-01-007-017-003/123
(PONCHHARI) 		1701007017NRG24120520230050700 12/05/2023 Rakhi 1701007017WL000551 Rakhi 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Rakhi STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-017-003/124
(PONCHHARI) 		1701007017NRG24120520230050701 12/05/2023 Rajkumar 1701007017WL000551 Rajkumar 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Rajkumar STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-017-003/125
(PONCHHARI) 		1701007017NRG24120520230050702 12/05/2023 Narottam Rawat 1701007017WL000551 Narottam Rawat 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 NarottamRawat STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-017-003/126
(PONCHHARI) 		1701007017NRG24120520230050703 12/05/2023 Divari Lal 1701007017WL000551 Divari Lal 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 DivariLal STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-017-003/127
(PONCHHARI) 		1701007017NRG24120520230050704 12/05/2023 Anil Batham 1701007017WL000551 Anil Batham 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 AnilBatham STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-017-003/129
(PONCHHARI) 		1701007017NRG24120520230050705 12/05/2023 Vinod Kumar Batham 1701007017WL000551 Vinod Kumar Batham 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 VinodKumarBatham STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-017-003/130
(PONCHHARI) 		1701007017NRG24120520230050706 12/05/2023 Sooraj Rawat 1701007017WL000551 Sooraj Rawat 00415 SBIN0009175 442 442 Processed 23/05/2023 775988761 SoorajRawat STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-017-003/131
(PONCHHARI) 		1701007017NRG24120520230050708 12/05/2023 Dharmendra Rawat 1701007017WL000551 Dharmendra Rawat 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 DharmendraRawat STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-017-003/135
(PONCHHARI) 		1701007017NRG24120520230050711 12/05/2023 Ashok Rawat 1701007017WL000551 Ashok Rawat 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 AshokRawat STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-017-003/136
(PONCHHARI) 		1701007017NRG24120520230050714 12/05/2023 Niraj 1701007017WL000551 Niraj 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Niraj STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-017-003/136
(PONCHHARI) 		1701007017NRG24120520230050713 12/05/2023 Rakesh 1701007017WL000551 Rakesh 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Rakesh STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-017-003/137
(PONCHHARI) 		1701007017NRG24120520230050715 12/05/2023 Rubi Bhtham 1701007017WL000551 Rubi Bhtham 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 RubiBhtham STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-017-003/19
(PONCHHARI) 		1701007017NRG24120520230050716 12/05/2023 RAMUJI 1701007017WL000551 RAMUJI 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 RAMUJI STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-017-003/221
(PONCHHARI) 		1701007017NRG24120520230050720 12/05/2023 Radhamohan 1701007017WL000551 Radhamohan 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Radhamohan STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-017-003/222
(PONCHHARI) 		1701007017NRG24120520230050722 12/05/2023 Lakhan 1701007017WL000551 Lakhan 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Lakhan STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-017-003/226
(PONCHHARI) 		1701007017NRG24120520230050724 12/05/2023 Rajendra 1701007017WL000551 Rajendra 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Rajendra STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-017-003/227
(PONCHHARI) 		1701007017NRG24120520230050726 12/05/2023 Bharat 1701007017WL000551 Bharat 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Bharat STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-017-003/240
(PONCHHARI) 		1701007017NRG24120520230050729 12/05/2023 Badami 1701007017WL000551 Badami 00415 SBIN0009175 1326 1326 Processed 23/05/2023 775988761 Badami STATE BANK OF INDIA(508548)
SubTotal 106743 106743
119 SABALGARH MP-01-007-017-001/401
(PONCHHARI) 		1701007017NRG24120520230050659 12/05/2023 Arati 1701007017WL000551 Arati 00415 SBIN0030091 1326 1326 Processed 23/05/2023 775988761 Arati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 SABALGARH MP-01-007-017-001/335
(PONCHHARI) 		1701007017NRG24120520230050650 12/05/2023 Ankesh Jatav 1701007017WL000551 Ankesh Jatav 00462 UCBA0001429 1326 1326 Processed 23/05/2023 775988761 AnkeshJatav UCO BANK(607066)
SubTotal 1326 1326
121 SABALGARH MP-01-007-017-001/400
(PONCHHARI) 		1701007017NRG24120520230050658 12/05/2023 Atar Singh Meena 1701007017WL000551 Atar Singh Meena 00468 UBIN0575429 1326 1326 Processed 23/05/2023 775988761 AtarSinghMeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 SABALGARH MP-01-007-017-003/221
(PONCHHARI) 		1701007017NRG24120520230050721 12/05/2023 Pinkee 1701007017WL000551 Pinkee 00688 FINO0001446 1326 1326 Processed 23/05/2023 775988761 Pinkee FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-017-003/236
(PONCHHARI) 		1701007017NRG24120520230050728 12/05/2023 kailashi 1701007017WL000551 kailashi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775988761 kailashi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120523APB_FTO_39279 Central Bank Of India CBIN0284608 SABALGARH 13702
2 SABALGARH MP1701007_120523APB_FTO_39279 State Bank of India SBIN0001471 SABALGARH 19890
3 SABALGARH MP1701007_120523APB_FTO_39279 State Bank of India SBIN0004830 ADB SABALGARH 7735
4 SABALGARH MP1701007_120523APB_FTO_39279 State Bank of India SBIN0007238 JHUNDPUR 1326
5 SABALGARH MP1701007_120523APB_FTO_39279 State Bank of India SBIN0009175 magrol 6630
6 SABALGARH MP1701007_120523APB_FTO_39279 State Bank of India SBIN0009175 MANGROL 100113
7 SABALGARH MP1701007_120523APB_FTO_39279 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 SABALGARH MP1701007_120523APB_FTO_39279 UCO Bank UCBA0001429 SABALGARH 1326
9 SABALGARH MP1701007_120523APB_FTO_39279 Union Bank of India UBIN0575429 SABALGARH 1326
10 SABALGARH MP1701007_120523APB_FTO_39279 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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