Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290324APB_FTO_523211
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-01-007-018-001/509
(KHIRKA) 		1701007018NRG24290320242073285 29/03/2024 Rajendra 1701007018WL033351 Rajendra 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397910876 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-018-001/462
(KHIRKA) 		1701007018NRG24290320242073275 29/03/2024 Rani jatav 1701007018WL033351 Rani jatav 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Ranijatav STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-018-001/486
(KHIRKA) 		1701007018NRG24290320242073278 29/03/2024 Guddi 1701007018WL033351 Guddi 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Guddi STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-018-001/488
(KHIRKA) 		1701007018NRG24290320242073279 29/03/2024 Shivdei jatav 1701007018WL033351 Shivdei jatav 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Shivdeijatav STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-018-001/497
(KHIRKA) 		1701007018NRG24290320242073283 29/03/2024 Mahendra 1701007018WL033351 Mahendra 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Mahendra STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-018-001/498
(KHIRKA) 		1701007018NRG24290320242073284 29/03/2024 Uttam gurjar 1701007018WL033351 Uttam gurjar 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Uttamgurjar STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-018-001/53
(KHIRKA) 		1701007018NRG24290320242073288 29/03/2024 Ramrati 1701007018WL033351 Ramrati 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Ramrati STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-018-001/538
(KHIRKA) 		1701007018NRG24290320242073290 29/03/2024 SEEMA JATAV 1701007018WL033351 SEEMA JATAV 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 SEEMAJATAV STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-018-001/547
(KHIRKA) 		1701007018NRG24290320242073291 29/03/2024 Sirina 1701007018WL033351 Sirina 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Sirina STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-018-001/610
(KHIRKA) 		1701007018NRG24290320242073299 29/03/2024 Sonu 1701007018WL033351 Sonu 00415 SBIN0001471 1326 1326 Rejected 19/04/2024 397910876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SABALGARH MP-01-007-018-001/647
(KHIRKA) 		1701007018NRG24290320242073304 29/03/2024 Mamata 1701007018WL033351 Mamata 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Mamata STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-018-001/661
(KHIRKA) 		1701007018NRG24290320242073306 29/03/2024 Ravindra 1701007018WL033351 Ravindra 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Ravindra STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-018-001/687
(KHIRKA) 		1701007018NRG24290320242073307 29/03/2024 Pista 1701007018WL033351 Pista 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Pista STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-018-001/769
(KHIRKA) 		1701007018NRG24290320242073312 29/03/2024 Ramdulari jatav 1701007018WL033351 Ramdulari jatav 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Ramdularijatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-018-001/84
(KHIRKA) 		1701007018NRG24290320242073315 29/03/2024 SOBARAN 1701007018WL033351 SOBARAN 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 SOBARAN STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-018-002/320-B
(KHIRKA) 		1701007018NRG24290320242073319 29/03/2024 Lokendra 1701007018WL033351 Lokendra 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Lokendra STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-018-002/506
(KHIRKA) 		1701007018NRG24290320242073329 29/03/2024 Munni 1701007018WL033351 Munni 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397910876 Munni STATE BANK OF INDIA(508548)
SubTotal 21216 21216
18 SABALGARH MP-01-007-018-002/542
(KHIRKA) 		1701007018NRG24290320242073330 29/03/2024 Sapana kushwah 1701007018WL033351 Sapana kushwah 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397910876 Sapanakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SABALGARH MP-01-007-018-001/491
(KHIRKA) 		1701007018NRG24290320242073281 29/03/2024 Radha 1701007018WL033351 Radha 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397910876 Radha STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-018-001/51
(KHIRKA) 		1701007018NRG24290320242073286 29/03/2024 beeraval 1701007018WL033351 beeraval 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397910876 beeraval STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-018-001/53
(KHIRKA) 		1701007018NRG24290320242073289 29/03/2024 Chandrapal 1701007018WL033351 Chandrapal 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397910876 Chandrapal STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-018-001/582
(KHIRKA) 		1701007018NRG24290320242073295 29/03/2024 NareshJatav 1701007018WL033351 NareshJatav 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397910876 NareshJatav STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-018-001/69
(KHIRKA) 		1701007018NRG24290320242073308 29/03/2024 pooran 1701007018WL033351 pooran 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397910876 pooran STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-018-001/83
(KHIRKA) 		1701007018NRG24290320242073314 29/03/2024 GOPAL 1701007018WL033351 GOPAL 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397910876 GOPAL STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-018-001/89-a
(KHIRKA) 		1701007018NRG24290320242073316 29/03/2024 ROOPSINGH 1701007018WL033351 ROOPSINGH 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397910876 ROOPSINGH STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-018-002/42
(KHIRKA) 		1701007018NRG24290320242073327 29/03/2024 naresh 1701007018WL033351 naresh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397910876 naresh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 SABALGARH MP-01-007-018-001/492
(KHIRKA) 		1701007018NRG24290320242073282 29/03/2024 Ashok 1701007018WL033351 Ashok 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 Ashok UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-018-001/519
(KHIRKA) 		1701007018NRG24290320242073287 29/03/2024 Urimila 1701007018WL033351 Urimila 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 Urimila STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-018-001/585
(KHIRKA) 		1701007018NRG24290320242073296 29/03/2024 Mavsiya 1701007018WL033351 Mavsiya 00468 UBIN0575429 663 663 Processed 19/04/2024 397910876 Mavsiya UNION BANK OF INDIA(508500)
30 SABALGARH MP-01-007-018-001/586
(KHIRKA) 		1701007018NRG24290320242073297 29/03/2024 Veer singh 1701007018WL033351 Veer singh 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 Veersingh STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-018-001/599
(KHIRKA) 		1701007018NRG24290320242073298 29/03/2024 Eshoo Argal 1701007018WL033351 Eshoo Argal 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 EshooArgal UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-018-001/611
(KHIRKA) 		1701007018NRG24290320242073300 29/03/2024 Avinash 1701007018WL033351 Avinash 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 Avinash STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-018-001/623
(KHIRKA) 		1701007018NRG24290320242073301 29/03/2024 Narendra 1701007018WL033351 Narendra 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 Narendra STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-018-001/642
(KHIRKA) 		1701007018NRG24290320242073303 29/03/2024 Suneel 1701007018WL033351 Suneel 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 Suneel STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-018-001/770
(KHIRKA) 		1701007018NRG24290320242073313 29/03/2024 Poonam jatav 1701007018WL033351 Poonam jatav 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 Poonamjatav UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-018-002/21-B
(KHIRKA) 		1701007018NRG24290320242073317 29/03/2024 Vimla kushwah 1701007018WL033351 Vimla kushwah 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 Vimlakushwah UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-018-002/305
(KHIRKA) 		1701007018NRG24290320242073318 29/03/2024 Ranjeet Kushwah 1701007018WL033351 Ranjeet Kushwah 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 RanjeetKushwah UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-018-002/390
(KHIRKA) 		1701007018NRG24290320242073320 29/03/2024 Birendra Rawat 1701007018WL033351 Birendra Rawat 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 BirendraRawat FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-018-002/403
(KHIRKA) 		1701007018NRG24290320242073326 29/03/2024 Sonam Rawat 1701007018WL033351 Sonam Rawat 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 SonamRawat UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-018-002/653
(KHIRKA) 		1701007018NRG24290320242073336 29/03/2024 Priti kushwah 1701007018WL033351 Priti kushwah 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397910876 Pritikushwah STATE BANK OF INDIA(508548)
SubTotal 17901 17901
41 SABALGARH MP-01-007-018-001/575
(KHIRKA) 		1701007018NRG24290320242073293 29/03/2024 Rambabu Jatav 1701007018WL033351 Rambabu Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910876 RambabuJatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-018-001/575-B
(KHIRKA) 		1701007018NRG24290320242073294 29/03/2024 Anita Jatav 1701007018WL033351 Anita Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910876 AnitaJatav STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-018-002/628
(KHIRKA) 		1701007018NRG24290320242073332 29/03/2024 monu 1701007018WL033351 monu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910876 monu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
44 SABALGARH MP-01-007-018-001/466
(KHIRKA) 		1701007018NRG24290320242073276 29/03/2024 Shriniwash 1701007018WL033351 Shriniwash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 Shriniwash UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-018-001/486
(KHIRKA) 		1701007018NRG24290320242073277 29/03/2024 krishna 1701007018WL033351 krishna 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 krishna UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-018-001/490
(KHIRKA) 		1701007018NRG24290320242073280 29/03/2024 Dharmendra 1701007018WL033351 Dharmendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 Dharmendra STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-018-001/640
(KHIRKA) 		1701007018NRG24290320242073302 29/03/2024 kamalkant gour 1701007018WL033351 kamalkant gour 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 kamalkantgour UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-018-001/657
(KHIRKA) 		1701007018NRG24290320242073305 29/03/2024 GEETA 1701007018WL033351 GEETA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 GEETA UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-018-002/393
(KHIRKA) 		1701007018NRG24290320242073321 29/03/2024 Rekha 1701007018WL033351 Rekha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 Rekha UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-018-002/394
(KHIRKA) 		1701007018NRG24290320242073322 29/03/2024 Pateeram 1701007018WL033351 Pateeram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 Pateeram STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-018-002/396
(KHIRKA) 		1701007018NRG24290320242073323 29/03/2024 Dulari 1701007018WL033351 Dulari 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 Dulari UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-018-002/398
(KHIRKA) 		1701007018NRG24290320242073324 29/03/2024 Savitri 1701007018WL033351 Savitri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 Savitri UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-018-002/402
(KHIRKA) 		1701007018NRG24290320242073325 29/03/2024 Bharat 1701007018WL033351 Bharat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 Bharat STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-018-002/427
(KHIRKA) 		1701007018NRG24290320242073328 29/03/2024 Bakil 1701007018WL033351 Bakil 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 Bakil STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-018-002/626
(KHIRKA) 		1701007018NRG24290320242073331 29/03/2024 dharmendra 1701007018WL033351 dharmendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 dharmendra UNION BANK OF INDIA(508500)
56 SABALGARH MP-01-007-018-002/631
(KHIRKA) 		1701007018NRG24290320242073333 29/03/2024 aneeta 1701007018WL033351 aneeta 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 aneeta STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-018-002/650
(KHIRKA) 		1701007018NRG24290320242073334 29/03/2024 MAMTA 1701007018WL033351 MAMTA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 MAMTA STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-018-002/652-A
(KHIRKA) 		1701007018NRG24290320242073335 29/03/2024 Mukesh 1701007018WL033351 Mukesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 Mukesh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-018-002/654
(KHIRKA) 		1701007018NRG24290320242073337 29/03/2024 LALPATI 1701007018WL033351 LALPATI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910876 LALPATI UNION BANK OF INDIA(508500)
SubTotal 21216 21216
60 SABALGARH MP-01-007-018-001/761
(KHIRKA) 		1701007018NRG24290320242073311 29/03/2024 Ajeet bhargav 1701007018WL033351 Ajeet bhargav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910876 Ajeetbhargav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SABALGARH MP-01-007-018-001/560
(KHIRKA) 		1701007018NRG24290320242073292 29/03/2024 Krishana Jatav 1701007018WL033351 Krishana Jatav 00697 BKID0MG9054 1326 1326 Processed 19/04/2024 397910876 KrishanaJatav UNION BANK OF INDIA(508500)
62 SABALGARH MP-01-007-018-001/71-A
(KHIRKA) 		1701007018NRG24290320242073310 29/03/2024 Dinesh 1701007018WL033351 Dinesh 00697 BKID0MG9054 1326 1326 Processed 19/04/2024 397910876 Dinesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
63 SABALGARH MP-01-007-018-001/71
(KHIRKA) 		1701007018NRG24290320242073309 29/03/2024 shivraj 1701007018WL033351 shivraj 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910876 shivraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290324APB_FTO_523211 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_290324APB_FTO_523211 State Bank of India SBIN0001471 SABALGARH 21216
3 SABALGARH MP1701007_290324APB_FTO_523211 State Bank of India SBIN0003761 ADB JOURA 1326
4 SABALGARH MP1701007_290324APB_FTO_523211 State Bank of India SBIN0030290 rampahadi 2652
5 SABALGARH MP1701007_290324APB_FTO_523211 State Bank of India SBIN0030290 RAMPAHARI 7956
6 SABALGARH MP1701007_290324APB_FTO_523211 Union Bank of India UBIN0575429 SABALGARH 17901
7 SABALGARH MP1701007_290324APB_FTO_523211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 SABALGARH MP1701007_290324APB_FTO_523211 Fino Payments Bank Ltd FINO0001446 MP RO 21216
9 SABALGARH MP1701007_290324APB_FTO_523211 India Post Payments Bank IPOS0000001 Morena 1326
10 SABALGARH MP1701007_290324APB_FTO_523211 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2652
11 SABALGARH MP1701007_290324APB_FTO_523211 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 1326

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