Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_151123APB_FTO_355990
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-01-007-031-001/811
(JAMUNIPURA) 		1701007031NRG24141120231306719 15/11/2023 patiram 1701007031WL019687 patiram 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326914380 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
2 SABALGARH MP-01-007-031-001/812
(JAMUNIPURA) 		1701007031NRG24141120231306720 15/11/2023 brajesh kumar shakya 1701007031WL019687 brajesh kumar shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326914380 brajeshkumarshakya STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-031-001/819
(JAMUNIPURA) 		1701007031NRG24141120231306722 15/11/2023 dinesh shakya 1701007031WL019687 dinesh shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326914380 dineshshakya AIRTEL PAYMENTS BANK LIMITED(990288)
4 SABALGARH MP-01-007-031-001/887
(JAMUNIPURA) 		1701007031NRG24141120231306733 15/11/2023 Beerbal Rawat 1701007031WL019687 Beerbal Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326914380 BeerbalRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-031-001/916
(JAMUNIPURA) 		1701007031NRG24141120231306745 15/11/2023 Sunita Prajapatio 1701007031WL019687 Sunita Prajapatio 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326914380 SunitaPrajapatio CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-031-001/917
(JAMUNIPURA) 		1701007031NRG24141120231306746 15/11/2023 Shivam Shakya 1701007031WL019687 Shivam Shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326914380 ShivamShakya CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-031-002/936
(JAMUNIPURA) 		1701007031NRG24141120231306751 15/11/2023 Kamlesh Mudgal 1701007031WL019687 Kamlesh Mudgal 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326914380 KamleshMudgal UNION BANK OF INDIA(508500)
SubTotal 9282 9282
8 SABALGARH MP-01-007-031-001/893
(JAMUNIPURA) 		1701007031NRG24141120231306735 15/11/2023 naveen rawat 1701007031WL019687 naveen rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326914380 naveenrawat STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-031-001/897
(JAMUNIPURA) 		1701007031NRG24141120231306737 15/11/2023 shakuntala rawat 1701007031WL019687 shakuntala rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326914380 shakuntalarawat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-031-001/899
(JAMUNIPURA) 		1701007031NRG24141120231306738 15/11/2023 aarti rawat 1701007031WL019687 aarti rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326914380 aartirawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-031-001/903
(JAMUNIPURA) 		1701007031NRG24141120231306742 15/11/2023 achendr rawat 1701007031WL019687 achendr rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326914380 achendrrawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-031-001/904
(JAMUNIPURA) 		1701007031NRG24141120231306743 15/11/2023 santosh rawat 1701007031WL019687 santosh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326914380 santoshrawat STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-031-001/914
(JAMUNIPURA) 		1701007031NRG24141120231306744 15/11/2023 Rahul Prajapati 1701007031WL019687 Rahul Prajapati 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326914380 RahulPrajapati STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-031-002/571
(JAMUNIPURA) 		1701007031NRG24141120231306748 15/11/2023 Laxmi 1701007031WL019687 Laxmi 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326914380 Laxmi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 SABALGARH MP-01-007-031-001/901
(JAMUNIPURA) 		1701007031NRG24141120231306740 15/11/2023 ramesh rawat 1701007031WL019687 ramesh rawat 00415 SBIN0009175 1326 1326 Processed 01/01/2024 326914380 rameshrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 SABALGARH MP-01-007-031-001/891
(JAMUNIPURA) 		1701007031NRG24141120231306734 15/11/2023 manisha rawat 1701007031WL019687 manisha rawat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326914380 manisharawat UCO BANK(607066)
17 SABALGARH MP-01-007-031-001/919
(JAMUNIPURA) 		1701007031NRG24141120231306747 15/11/2023 Lhore Khan 1701007031WL019687 Lhore Khan 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326914380 LhoreKhan CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-037-002/145
(RAJAKATOR) 		1701007031NRG24141120231306755 15/11/2023 rameshwar dhakar 1701007031WL019687 rameshwar dhakar 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326914380 rameshwardhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SABALGARH MP-01-007-031-001/900
(JAMUNIPURA) 		1701007031NRG24141120231306739 15/11/2023 seema rawat 1701007031WL019687 seema rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 326914380 seemarawat UNION BANK OF INDIA(508500)
20 SABALGARH MP-01-007-031-001/902
(JAMUNIPURA) 		1701007031NRG24141120231306741 15/11/2023 hemant shakya 1701007031WL019687 hemant shakya 00468 UBIN0575429 1326 1326 Processed 01/01/2024 326914380 hemantshakya UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-031-002/896
(JAMUNIPURA) 		1701007031NRG24141120231306750 15/11/2023 prabhat sharma 1701007031WL019687 prabhat sharma 00468 UBIN0575429 1326 1326 Processed 01/01/2024 326914380 prabhatsharma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
22 SABALGARH MP-01-007-031-003/832
(JAMUNIPURA) 		1701007031NRG24141120231306754 15/11/2023 patiram rawat 1701007031WL019687 patiram rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326914380 patiramrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SABALGARH MP-01-007-031-001/816
(JAMUNIPURA) 		1701007031NRG24141120231306721 15/11/2023 jameel khan 1701007031WL019687 jameel khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 jameelkhan FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-031-001/827
(JAMUNIPURA) 		1701007031NRG24141120231306723 15/11/2023 jasbant jatav 1701007031WL019687 jasbant jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 jasbantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-031-001/830
(JAMUNIPURA) 		1701007031NRG24141120231306724 15/11/2023 rinku shakya 1701007031WL019687 rinku shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 rinkushakya FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-031-001/835
(JAMUNIPURA) 		1701007031NRG24141120231306725 15/11/2023 sunil jatav 1701007031WL019687 sunil jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 suniljatav FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-031-001/836
(JAMUNIPURA) 		1701007031NRG24141120231306726 15/11/2023 girraj jatav 1701007031WL019687 girraj jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 girrajjatav FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-031-001/840
(JAMUNIPURA) 		1701007031NRG24141120231306727 15/11/2023 munna lal 1701007031WL019687 munna lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 munnalal FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-031-001/841
(JAMUNIPURA) 		1701007031NRG24141120231306728 15/11/2023 ramnivas jatav 1701007031WL019687 ramnivas jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 ramnivasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-031-001/842
(JAMUNIPURA) 		1701007031NRG24141120231306729 15/11/2023 raamveer rawat 1701007031WL019687 raamveer rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 raamveerrawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-031-001/843
(JAMUNIPURA) 		1701007031NRG24141120231306730 15/11/2023 ballu prajapati 1701007031WL019687 ballu prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 balluprajapati FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-031-001/867
(JAMUNIPURA) 		1701007031NRG24141120231306731 15/11/2023 jitendra jatav 1701007031WL019687 jitendra jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 jitendrajatav FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-031-001/869
(JAMUNIPURA) 		1701007031NRG24141120231306732 15/11/2023 omkar rawat 1701007031WL019687 omkar rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 omkarrawat FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-031-002/796
(JAMUNIPURA) 		1701007031NRG24141120231306749 15/11/2023 kamlesh shreevas 1701007031WL019687 kamlesh shreevas 00688 FINO0001446 1326 1326 Processed 01/01/2024 326914380 kamleshshreevas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
35 SABALGARH MP-01-007-031-001/895
(JAMUNIPURA) 		1701007031NRG24141120231306736 15/11/2023 amit meena 1701007031WL019687 amit meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326914380 amitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-031-003/805
(JAMUNIPURA) 		1701007031NRG24141120231306752 15/11/2023 siya gurjar 1701007031WL019687 siya gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326914380 siyagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-031-003/812
(JAMUNIPURA) 		1701007031NRG24141120231306753 15/11/2023 mangi lal shakya 1701007031WL019687 mangi lal shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326914380 mangilalshakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_151123APB_FTO_355990 Central Bank Of India CBIN0284608 SABALGARH 9282
2 SABALGARH MP1701007_151123APB_FTO_355990 State Bank of India SBIN0001471 SABALGARH 9282
3 SABALGARH MP1701007_151123APB_FTO_355990 State Bank of India SBIN0009175 MANGROL 1326
4 SABALGARH MP1701007_151123APB_FTO_355990 UCO Bank UCBA0001429 SABALGARH 3978
5 SABALGARH MP1701007_151123APB_FTO_355990 Union Bank of India UBIN0575429 SABALGARH 3978
6 SABALGARH MP1701007_151123APB_FTO_355990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SABALGARH MP1701007_151123APB_FTO_355990 Fino Payments Bank Ltd FINO0001446 MP RO 15912
8 SABALGARH MP1701007_151123APB_FTO_355990 India Post Payments Bank IPOS0000001 Morena 3978

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