Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_140324APB_FTO_501983
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-01-007-058-002/845
(GOBARA) 		1701007058NRG24140320241980487 14/03/2024 Satish Kushwah 1701007058WL030937 Satish Kushwah 00089 CBIN0284608 1105 1105 Processed 24/04/2024 475355598 SatishKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SABALGARH MP-01-007-058-002/130
(GOBARA) 		1701007058NRG24100320241958676 14/03/2024 akhleshi 1701007058WL030514 akhleshi 00354 PUNB0276400 1326 1326 Processed 24/04/2024 475355598 akhleshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SABALGARH MP-01-007-058-002/889
(GOBARA) 		1701007058NRG24140320241980492 14/03/2024 Krapa Rajak 1701007058WL030937 Krapa Rajak 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475355598 KrapaRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SABALGARH MP-01-007-058-002/111
(GOBARA) 		1701007058NRG24100320241958673 14/03/2024 sarita kushwah 1701007058WL030514 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 saritakushwah STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-058-002/117
(GOBARA) 		1701007058NRG24140320241980473 14/03/2024 devendra 1701007058WL030937 devendra 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 devendra FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-058-002/12-A
(GOBARA) 		1701007058NRG24100320241958674 14/03/2024 rekha kushwah 1701007058WL030514 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 rekhakushwah STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-058-002/128
(GOBARA) 		1701007058NRG24100320241958675 14/03/2024 deepak 1701007058WL030514 deepak 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 deepak STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-058-002/128
(GOBARA) 		1701007058NRG24140320241980474 14/03/2024 Varsha 1701007058WL030937 Varsha 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 Varsha STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-058-002/17
(GOBARA) 		1701007058NRG24100320241958677 14/03/2024 RAMPYARI 1701007058WL030514 RAMPYARI 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 RAMPYARI STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-058-002/210
(GOBARA) 		1701007058NRG24140320241980475 14/03/2024 vijaysingh 1701007058WL030937 vijaysingh 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 vijaysingh STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-058-002/291
(GOBARA) 		1701007058NRG24140320241980478 14/03/2024 vishal 1701007058WL030937 vishal 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 vishal STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-058-002/297-B
(GOBARA) 		1701007058NRG24140320241980480 14/03/2024 pappan 1701007058WL030937 pappan 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 pappan CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-058-002/30
(GOBARA) 		1701007058NRG24140320241980481 14/03/2024 ramdayal 1701007058WL030937 ramdayal 00415 SBIN0030206 1105 1105 Processed 24/04/2024 475355598 ramdayal STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-058-002/311-A
(GOBARA) 		1701007058NRG24100320241958678 14/03/2024 sanjay 1701007058WL030514 sanjay 00415 SBIN0030206 1105 1105 Processed 24/04/2024 475355598 sanjay STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-058-002/37-A
(GOBARA) 		1701007058NRG24100320241958679 14/03/2024 manoj kushwah 1701007058WL030514 manoj kushwah 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 manojkushwah FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-058-002/4-a
(GOBARA) 		1701007058NRG24140320241980482 14/03/2024 chameli 1701007058WL030937 chameli 00415 SBIN0030206 1105 1105 Processed 24/04/2024 475355598 chameli STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-058-002/41
(GOBARA) 		1701007058NRG24140320241980483 14/03/2024 narmada 1701007058WL030937 narmada 00415 SBIN0030206 1105 1105 Processed 24/04/2024 475355598 narmada STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-058-002/43-A
(GOBARA) 		1701007058NRG24140320241980484 14/03/2024 MANIRAM 1701007058WL030937 MANIRAM 00415 SBIN0030206 1105 1105 Processed 24/04/2024 475355598 MANIRAM STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-058-002/45-A
(GOBARA) 		1701007058NRG24100320241958680 14/03/2024 BANTI 1701007058WL030514 BANTI 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 BANTI STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-058-002/45-A
(GOBARA) 		1701007058NRG24100320241958681 14/03/2024 meena 1701007058WL030514 meena 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 meena CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-058-002/47-C
(GOBARA) 		1701007058NRG24100320241958684 14/03/2024 rumali 1701007058WL030514 rumali 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 rumali STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-058-002/49-A
(GOBARA) 		1701007058NRG24140320241980485 14/03/2024 dhara singh kushwah 1701007058WL030937 dhara singh kushwah 00415 SBIN0030206 1105 1105 Processed 24/04/2024 475355598 dharasinghkushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-058-002/66-A
(GOBARA) 		1701007058NRG24140320241980486 14/03/2024 mohan yadav 1701007058WL030937 mohan yadav 00415 SBIN0030206 1105 1105 Processed 24/04/2024 475355598 mohanyadav STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-058-002/84
(GOBARA) 		1701007058NRG24100320241958686 14/03/2024 manisha 1701007058WL030514 manisha 00415 SBIN0030206 663 663 Processed 24/04/2024 475355598 manisha STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-058-002/860
(GOBARA) 		1701007058NRG24140320241980489 14/03/2024 Lavkush Kushwah 1701007058WL030937 Lavkush Kushwah 00415 SBIN0030206 1105 1105 Processed 24/04/2024 475355598 LavkushKushwah FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-058-002/861
(GOBARA) 		1701007058NRG24140320241980490 14/03/2024 Chhota Yadav 1701007058WL030937 Chhota Yadav 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 ChhotaYadav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-058-002/882
(GOBARA) 		1701007058NRG24100320241958687 14/03/2024 Neetu Rajak 1701007058WL030514 Neetu Rajak 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 NeetuRajak STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-058-002/89
(GOBARA) 		1701007058NRG24100320241958688 14/03/2024 jasrath kushwah 1701007058WL030514 jasrath kushwah 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 jasrathkushwah STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-058-002/99
(GOBARA) 		1701007058NRG24140320241980494 14/03/2024 ranveer 1701007058WL030937 ranveer 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 ranveer STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-058-003/888
(GOBARA) 		1701007058NRG24100320241958689 14/03/2024 Krishna Adiwasi 1701007058WL030514 Krishna Adiwasi 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 KrishnaAdiwasi STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-058-003/92-B
(GOBARA) 		1701007058NRG24100320241958690 14/03/2024 sarita kushwah 1701007058WL030514 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 24/04/2024 475355598 saritakushwah STATE BANK OF INDIA(508548)
SubTotal 34697 34697
32 SABALGARH MP-01-007-058-002/8-A
(GOBARA) 		1701007058NRG24100320241958685 14/03/2024 keshab 1701007058WL030514 keshab 00462 UCBA0001429 1326 1326 Processed 24/04/2024 475355598 keshab UCO BANK(607066)
SubTotal 1326 1326
33 SABALGARH MP-01-007-058-002/865
(GOBARA) 		1701007058NRG24140320241980491 14/03/2024 Lalu Yadav 1701007058WL030937 Lalu Yadav 00468 UBIN0575429 1326 1326 Processed 24/04/2024 475355598 LaluYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SABALGARH MP-01-007-058-002/98
(GOBARA) 		1701007058NRG24140320241980493 14/03/2024 surendra 1701007058WL030937 surendra 00532 CBIN0R20002 1326 1326 Processed 24/04/2024 475355598 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SABALGARH MP-01-007-058-002/856
(GOBARA) 		1701007058NRG24140320241980488 14/03/2024 Rama Yadav 1701007058WL030937 Rama Yadav 00688 FINO0001446 1105 1105 Processed 24/04/2024 475355598 RamaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
36 SABALGARH MP-01-007-058-002/100
(GOBARA) 		1701007058NRG24140320241980471 14/03/2024 pappan yadav 1701007058WL030937 pappan yadav 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475355598 pappanyadav CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-058-002/108
(GOBARA) 		1701007058NRG24100320241958672 14/03/2024 amaresh kushwah 1701007058WL030514 amaresh kushwah 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475355598 amareshkushwah NARMADA JHABUA GRAMIN BANK(508515)
38 SABALGARH MP-01-007-058-002/116-B
(GOBARA) 		1701007058NRG24140320241980472 14/03/2024 ramveer 1701007058WL030937 ramveer 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475355598 ramveer STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-058-002/289
(GOBARA) 		1701007058NRG24140320241980476 14/03/2024 jasvant 1701007058WL030937 jasvant 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475355598 jasvant STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-058-002/289-A
(GOBARA) 		1701007058NRG24140320241980477 14/03/2024 sirmiti 1701007058WL030937 sirmiti 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475355598 sirmiti CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-058-002/294
(GOBARA) 		1701007058NRG24140320241980479 14/03/2024 rajesh 1701007058WL030937 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475355598 rajesh STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-058-002/45-B
(GOBARA) 		1701007058NRG24100320241958682 14/03/2024 dharmendra 1701007058WL030514 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475355598 dharmendra STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-058-002/45-B
(GOBARA) 		1701007058NRG24100320241958683 14/03/2024 lalita 1701007058WL030514 lalita 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475355598 lalita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_140324APB_FTO_501983 Central Bank Of India CBIN0284608 SABALGARH 1105
2 SABALGARH MP1701007_140324APB_FTO_501983 Punjab National Bank PUNB0276400 DHOBNI 1326
3 SABALGARH MP1701007_140324APB_FTO_501983 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
4 SABALGARH MP1701007_140324APB_FTO_501983 State Bank of India SBIN0030206 RAMPUR KALAN 34697
5 SABALGARH MP1701007_140324APB_FTO_501983 UCO Bank UCBA0001429 SABALGARH 1326
6 SABALGARH MP1701007_140324APB_FTO_501983 Union Bank of India UBIN0575429 SABALGARH 1326
7 SABALGARH MP1701007_140324APB_FTO_501983 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
8 SABALGARH MP1701007_140324APB_FTO_501983 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 SABALGARH MP1701007_140324APB_FTO_501983 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 10608

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