Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_090324APB_FTO_493994
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-01-007-056-002/681
(SARAY) 		1701007056NRG24090320241955217 09/03/2024 Radheshyam 1701007056WL030451 Radheshyam 00089 CBIN0282819 884 0
SubTotal 884 0
2 SABALGARH MP-01-007-056-001/41
(SARAY) 		1701007056NRG24090320241955192 09/03/2024 Ramji Lal 1701007056WL030451 Ramji Lal 00089 CBIN0284608 884 0
3 SABALGARH MP-01-007-056-001/49-A
(SARAY) 		1701007056NRG24090320241955200 09/03/2024 Santosh Gurjar 1701007056WL030451 Santosh Gurjar 00089 CBIN0284608 884 0
SubTotal 1768 0
4 SABALGARH MP-01-007-056-001/8
(SARAY) 		1701007056NRG24090320241955206 09/03/2024 travedi 1701007056WL030451 travedi 00415 SBIN0004830 884 0
SubTotal 884 0
5 SABALGARH MP-01-007-056-001/101
(SARAY) 		1701007056NRG24090320241955174 09/03/2024 Mahipal 1701007056WL030451 Mahipal 00415 SBIN0030206 884 0
6 SABALGARH MP-01-007-056-001/12
(SARAY) 		1701007056NRG24090320241955175 09/03/2024 kashakali 1701007056WL030451 kashakali 00415 SBIN0030206 884 0
7 SABALGARH MP-01-007-056-001/12-A
(SARAY) 		1701007056NRG24090320241955176 09/03/2024 Dharambeer Prajapati 1701007056WL030451 Dharambeer Prajapati 00415 SBIN0030206 884 0
8 SABALGARH MP-01-007-056-001/12-B
(SARAY) 		1701007056NRG24090320241955177 09/03/2024 Krishn Prajapati 1701007056WL030451 Krishn Prajapati 00415 SBIN0030206 884 0
9 SABALGARH MP-01-007-056-001/13-A
(SARAY) 		1701007056NRG24090320241955179 09/03/2024 ramabethi 1701007056WL030451 ramabethi 00415 SBIN0030206 884 0
10 SABALGARH MP-01-007-056-001/13-C
(SARAY) 		1701007056NRG24090320241955180 09/03/2024 satendra 1701007056WL030451 satendra 00415 SBIN0030206 884 0
11 SABALGARH MP-01-007-056-001/14
(SARAY) 		1701007056NRG24090320241955181 09/03/2024 Haree singh 1701007056WL030451 Haree singh 00415 SBIN0030206 884 0
12 SABALGARH MP-01-007-056-001/15-A
(SARAY) 		1701007056NRG24090320241955182 09/03/2024 aasharam 1701007056WL030451 aasharam 00415 SBIN0030206 884 0
13 SABALGARH MP-01-007-056-001/17-B
(SARAY) 		1701007056NRG24090320241955184 09/03/2024 lalaram 1701007056WL030451 lalaram 00415 SBIN0030206 884 0
14 SABALGARH MP-01-007-056-001/33-B
(SARAY) 		1701007056NRG24090320241955187 09/03/2024 gajendir 1701007056WL030451 gajendir 00415 SBIN0030206 884 0
15 SABALGARH MP-01-007-056-001/35-A
(SARAY) 		1701007056NRG24090320241955188 09/03/2024 lokendir 1701007056WL030451 lokendir 00415 SBIN0030206 884 0
16 SABALGARH MP-01-007-056-001/37
(SARAY) 		1701007056NRG24090320241955190 09/03/2024 SHRIDHAR 1701007056WL030451 SHRIDHAR 00415 SBIN0030206 884 0
17 SABALGARH MP-01-007-056-001/4-A
(SARAY) 		1701007056NRG24090320241955191 09/03/2024 dinesh 1701007056WL030451 dinesh 00415 SBIN0030206 884 0
18 SABALGARH MP-01-007-056-001/41-A
(SARAY) 		1701007056NRG24090320241955193 09/03/2024 jeetendr 1701007056WL030451 jeetendr 00415 SBIN0030206 884 0
19 SABALGARH MP-01-007-056-001/44-A
(SARAY) 		1701007056NRG24090320241955196 09/03/2024 edal 1701007056WL030451 edal 00415 SBIN0030206 884 0
20 SABALGARH MP-01-007-056-001/44-B
(SARAY) 		1701007056NRG24090320241955197 09/03/2024 ramsay 1701007056WL030451 ramsay 00415 SBIN0030206 884 0
21 SABALGARH MP-01-007-056-001/723
(SARAY) 		1701007056NRG24090320241955201 09/03/2024 piryaka 1701007056WL030451 piryaka 00415 SBIN0030206 884 0
22 SABALGARH MP-01-007-056-001/724-A
(SARAY) 		1701007056NRG24090320241955202 09/03/2024 haluka 1701007056WL030451 haluka 00415 SBIN0030206 884 0
23 SABALGARH MP-01-007-056-001/725-A
(SARAY) 		1701007056NRG24090320241955203 09/03/2024 sugharasingh 1701007056WL030451 sugharasingh 00415 SBIN0030206 884 0
24 SABALGARH MP-01-007-056-001/726
(SARAY) 		1701007056NRG24090320241955204 09/03/2024 beeaish 1701007056WL030451 beeaish 00415 SBIN0030206 884 0
25 SABALGARH MP-01-007-056-001/727
(SARAY) 		1701007056NRG24090320241955205 09/03/2024 Brajamohan Prajapati 1701007056WL030451 Brajamohan Prajapati 00415 SBIN0030206 884 0
26 SABALGARH MP-01-007-056-001/97
(SARAY) 		1701007056NRG24090320241955207 09/03/2024 Mataram 1701007056WL030451 Mataram 00415 SBIN0030206 884 0
27 SABALGARH MP-01-007-056-001/99
(SARAY) 		1701007056NRG24090320241955208 09/03/2024 Ashok 1701007056WL030451 Ashok 00415 SBIN0030206 884 0
28 SABALGARH MP-01-007-056-002/11
(SARAY) 		1701007056NRG24090320241955209 09/03/2024 mahadevi 1701007056WL030451 mahadevi 00415 SBIN0030206 884 0
29 SABALGARH MP-01-007-056-002/138-B
(SARAY) 		1701007056NRG24090320241955211 09/03/2024 Bhoopendra Meena 1701007056WL030451 Bhoopendra Meena 00415 SBIN0030206 884 0
30 SABALGARH MP-01-007-056-002/25
(SARAY) 		1701007056NRG24090320241955213 09/03/2024 Goura 1701007056WL030451 Goura 00415 SBIN0030206 884 0
31 SABALGARH MP-01-007-056-002/44-A
(SARAY) 		1701007056NRG24090320241955214 09/03/2024 ajeet 1701007056WL030451 ajeet 00415 SBIN0030206 884 0
32 SABALGARH MP-01-007-056-002/657
(SARAY) 		1701007056NRG24090320241955215 09/03/2024 Bachchan 1701007056WL030451 Bachchan 00415 SBIN0030206 884 0
33 SABALGARH MP-01-007-056-002/666
(SARAY) 		1701007056NRG24090320241955216 09/03/2024 Rajesh Kumar Rawat 1701007056WL030451 Rajesh Kumar Rawat 00415 SBIN0030206 884 0
34 SABALGARH MP-01-007-056-002/705
(SARAY) 		1701007056NRG24090320241955220 09/03/2024 Satish 1701007056WL030451 Satish 00415 SBIN0030206 884 0
35 SABALGARH MP-01-007-056-002/71-A
(SARAY) 		1701007056NRG24090320241955221 09/03/2024 Pavan Rawat 1701007056WL030451 Pavan Rawat 00415 SBIN0030206 884 0
36 SABALGARH MP-01-007-056-002/749
(SARAY) 		1701007056NRG24090320241955223 09/03/2024 kamal 1701007056WL030451 kamal 00415 SBIN0030206 884 0
37 SABALGARH MP-01-007-056-002/750
(SARAY) 		1701007056NRG24090320241955224 09/03/2024 Rajakumaree Rawat 1701007056WL030451 Rajakumaree Rawat 00415 SBIN0030206 884 0
38 SABALGARH MP-01-007-056-003/10
(SARAY) 		1701007056NRG24090320241955225 09/03/2024 sona 1701007056WL030451 sona 00415 SBIN0030206 884 0
39 SABALGARH MP-01-007-056-003/129
(SARAY) 		1701007056NRG24090320241955227 09/03/2024 KAMALASH 1701007056WL030451 KAMALASH 00415 SBIN0030206 884 0
40 SABALGARH MP-01-007-056-003/131
(SARAY) 		1701007056NRG24090320241955228 09/03/2024 MAHESWARI 1701007056WL030451 MAHESWARI 00415 SBIN0030206 884 0
41 SABALGARH MP-01-007-056-003/135
(SARAY) 		1701007056NRG24090320241955229 09/03/2024 Kamaleshi 1701007056WL030451 Kamaleshi 00415 SBIN0030206 884 0
42 SABALGARH MP-01-007-056-003/154
(SARAY) 		1701007056NRG24090320241955231 09/03/2024 Chhatrapal 1701007056WL030451 Chhatrapal 00415 SBIN0030206 884 0
43 SABALGARH MP-01-007-056-003/32
(SARAY) 		1701007056NRG24090320241955234 09/03/2024 RAMVILAS 1701007056WL030451 RAMVILAS 00415 SBIN0030206 884 0
44 SABALGARH MP-01-007-056-003/43
(SARAY) 		1701007056NRG24090320241955235 09/03/2024 ROSHAN 1701007056WL030451 ROSHAN 00415 SBIN0030206 884 0
45 SABALGARH MP-01-007-056-003/50
(SARAY) 		1701007056NRG24090320241955237 09/03/2024 Rammo 1701007056WL030451 Rammo 00415 SBIN0030206 884 0
46 SABALGARH MP-01-007-056-003/60
(SARAY) 		1701007056NRG24090320241955239 09/03/2024 geeta 1701007056WL030451 geeta 00415 SBIN0030206 884 0
47 SABALGARH MP-01-007-056-003/61-A
(SARAY) 		1701007056NRG24090320241955240 09/03/2024 Muskan Kushwah 1701007056WL030451 Muskan Kushwah 00415 SBIN0030206 884 0
48 SABALGARH MP-01-007-056-003/74
(SARAY) 		1701007056NRG24090320241955241 09/03/2024 Makhan 1701007056WL030451 Makhan 00415 SBIN0030206 884 0
49 SABALGARH MP-01-007-056-003/81-A
(SARAY) 		1701007056NRG24090320241955242 09/03/2024 Suvundhra Kushwah 1701007056WL030451 Suvundhra Kushwah 00415 SBIN0030206 884 0
50 SABALGARH MP-01-007-056-003/88
(SARAY) 		1701007056NRG24090320241955243 09/03/2024 SUNITA 1701007056WL030451 SUNITA 00415 SBIN0030206 884 0
51 SABALGARH MP-01-007-056-001/16
(SARAY) 		1701007056NRG24090320241955183 09/03/2024 PANCHAM 1701007056WL030451 PANCHAM 00419 SBIN0030206 884 0
52 SABALGARH MP-01-007-056-001/25
(SARAY) 		1701007056NRG24090320241955185 09/03/2024 RAMNIWAS 1701007056WL030451 RAMNIWAS 00419 SBIN0030206 884 0
53 SABALGARH MP-01-007-056-001/31
(SARAY) 		1701007056NRG24090320241955186 09/03/2024 MAMTA 1701007056WL030451 MAMTA 00419 SBIN0030206 884 0
54 SABALGARH MP-01-007-056-001/47
(SARAY) 		1701007056NRG24090320241955198 09/03/2024 LAXMI 1701007056WL030451 LAXMI 00419 SBIN0030206 884 0
55 SABALGARH MP-01-007-056-001/49
(SARAY) 		1701007056NRG24090320241955199 09/03/2024 RAMBETI 1701007056WL030451 RAMBETI 00419 SBIN0030206 884 0
56 SABALGARH MP-01-007-056-002/112
(SARAY) 		1701007056NRG24090320241955210 09/03/2024 RAMAVTAR 1701007056WL030451 RAMAVTAR 00419 SBIN0030206 884 0
57 SABALGARH MP-01-007-056-002/18
(SARAY) 		1701007056NRG24090320241955212 09/03/2024 VERSHA DEVI 1701007056WL030451 VERSHA DEVI 00419 SBIN0030206 884 0
58 SABALGARH MP-01-007-056-003/57
(SARAY) 		1701007056NRG24090320241955238 09/03/2024 HAKIM 1701007056WL030451 HAKIM 00419 SBIN0030206 884 0
SubTotal 47736 0
59 SABALGARH MP-01-007-056-001/12-C
(SARAY) 		1701007056NRG24090320241955178 09/03/2024 Pushpendra 1701007056WL030451 Pushpendra 00691 IPOS0000001 884 0
60 SABALGARH MP-01-007-056-001/43
(SARAY) 		1701007056NRG24090320241955194 09/03/2024 Pancham Prajapati 1701007056WL030451 Pancham Prajapati 00691 IPOS0000001 884 0
61 SABALGARH MP-01-007-056-001/44
(SARAY) 		1701007056NRG24090320241955195 09/03/2024 Urmila gurjar 1701007056WL030451 Urmila gurjar 00691 IPOS0000001 884 0
62 SABALGARH MP-01-007-056-002/682
(SARAY) 		1701007056NRG24090320241955218 09/03/2024 Lalita Rawat 1701007056WL030451 Lalita Rawat 00691 IPOS0000001 884 0
63 SABALGARH MP-01-007-056-003/124
(SARAY) 		1701007056NRG24090320241955226 09/03/2024 Rekha Kushvah 1701007056WL030451 Rekha Kushvah 00691 IPOS0000001 884 0
64 SABALGARH MP-01-007-056-003/145
(SARAY) 		1701007056NRG24090320241955230 09/03/2024 Foolvati 1701007056WL030451 Foolvati 00691 IPOS0000001 884 0
65 SABALGARH MP-01-007-056-003/204
(SARAY) 		1701007056NRG24090320241955232 09/03/2024 Priyanka Rawat 1701007056WL030451 Priyanka Rawat 00691 IPOS0000001 884 0
66 SABALGARH MP-01-007-056-003/26-A
(SARAY) 		1701007056NRG24090320241955233 09/03/2024 Pinki Shakya 1701007056WL030451 Pinki Shakya 00691 IPOS0000001 884 0
67 SABALGARH MP-01-007-056-003/47
(SARAY) 		1701007056NRG24090320241955236 09/03/2024 Suneeta Kushwah 1701007056WL030451 Suneeta Kushwah 00691 IPOS0000001 884 0
68 SABALGARH MP-01-007-056-003/94-A
(SARAY) 		1701007056NRG24090320241955244 09/03/2024 Ravi Rawat 1701007056WL030451 Ravi Rawat 00691 IPOS0000001 221 0
SubTotal 8177 0
69 SABALGARH MP-01-007-056-001/36
(SARAY) 		1701007056NRG24090320241955189 09/03/2024 Jagdeesh Gurjar 1701007056WL030451 Jagdeesh Gurjar 00703 AIRP0000001 884 0
70 SABALGARH MP-01-007-056-002/7-B
(SARAY) 		1701007056NRG24090320241955219 09/03/2024 Dharmsingh Jatav 1701007056WL030451 Dharmsingh Jatav 00703 AIRP0000001 884 0
71 SABALGARH MP-01-007-056-002/735-B
(SARAY) 		1701007056NRG24090320241955222 09/03/2024 Ajay Singh rawat 1701007056WL030451 Ajay Singh rawat 00703 AIRP0000001 884 0
SubTotal 2652 0
Total 62101 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_090324APB_FTO_493994 Central Bank Of India CBIN0282819 SEMAI 884
2 SABALGARH MP1701007_090324APB_FTO_493994 Central Bank Of India CBIN0284608 SABALGARH 1768
3 SABALGARH MP1701007_090324APB_FTO_493994 State Bank of India SBIN0004830 ADB SABALGARH 884
4 SABALGARH MP1701007_090324APB_FTO_493994 State Bank of India SBIN0030206 RAMPUR KALAN 38012
5 SABALGARH MP1701007_090324APB_FTO_493994 State Bank of India SBIN0030206 rampurkala 1768
6 SABALGARH MP1701007_090324APB_FTO_493994 State Bank of India SBIN0030206 SARAY 884
7 SABALGARH MP1701007_090324APB_FTO_493994 STATE BANK OF INDORE SBIN0030206 SARAY 7072
8 SABALGARH MP1701007_090324APB_FTO_493994 India Post Payments Bank IPOS0000001 Morena 8177
9 SABALGARH MP1701007_090324APB_FTO_493994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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