Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_170523APB_FTO_45166
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) 		1701007018NRG24170520230074660 17/05/2023 Rajendra 1701007018WL000849 Rajendra 00089 CBIN0284608 1326 1326 Processed 26/05/2023 836235249 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-018-001/419
(KHIRKA) 		1701007018NRG24170520230074636 17/05/2023 mataprasad 1701007018WL000849 mataprasad 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 mataprasad STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-018-001/419
(KHIRKA) 		1701007018NRG24170520230074637 17/05/2023 Neeraj 1701007018WL000849 Neeraj 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 Neeraj STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-018-001/433
(KHIRKA) 		1701007018NRG24170520230074644 17/05/2023 kelashi Jatav 1701007018WL000849 kelashi Jatav 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 kelashiJatav STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-018-001/497
(KHIRKA) 		1701007018NRG24170520230074658 17/05/2023 Mahendra 1701007018WL000849 Mahendra 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 Mahendra STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-018-001/53
(KHIRKA) 		1701007018NRG24170520230074662 17/05/2023 Ramrati 1701007018WL000849 Ramrati 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 Ramrati STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-018-001/547
(KHIRKA) 		1701007018NRG24170520230074664 17/05/2023 Sirina 1701007018WL000849 Sirina 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 Sirina STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-018-001/583
(KHIRKA) 		1701007018NRG24170520230074666 17/05/2023 Lalpati 1701007018WL000849 Lalpati 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 Lalpati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-018-001/647
(KHIRKA) 		1701007018NRG24170520230074675 17/05/2023 Mamata 1701007018WL000849 Mamata 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 Mamata STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-018-001/661
(KHIRKA) 		1701007018NRG24170520230074677 17/05/2023 Ravindra 1701007018WL000849 Ravindra 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 Ravindra STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-018-001/67
(KHIRKA) 		1701007018NRG24170520230074681 17/05/2023 urmila 1701007018WL000849 urmila 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 urmila STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-018-001/687
(KHIRKA) 		1701007018NRG24170520230074682 17/05/2023 Pista 1701007018WL000849 Pista 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 Pista STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-018-001/74-A
(KHIRKA) 		1701007018NRG24170520230074685 17/05/2023 Dheersingh 1701007018WL000849 Dheersingh 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 Dheersingh STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-018-001/84
(KHIRKA) 		1701007018NRG24170520230074688 17/05/2023 SOBARAN 1701007018WL000849 SOBARAN 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 SOBARAN STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-018-001/87-a
(KHIRKA) 		1701007018NRG24170520230074692 17/05/2023 rajendri 1701007018WL000849 rajendri 00415 SBIN0001471 1326 1326 Processed 26/05/2023 836235249 rajendri STATE BANK OF INDIA(508548)
SubTotal 18564 18564
16 SABALGARH MP-01-007-018-001/643
(KHIRKA) 		1701007018NRG24170520230074674 17/05/2023 Bhoopendra 1701007018WL000849 Bhoopendra 00415 SBIN0030137 1326 1326 Processed 26/05/2023 836235249 Bhoopendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 SABALGARH MP-01-007-018-001/42
(KHIRKA) 		1701007018NRG24170520230074638 17/05/2023 dayaram 1701007018WL000849 dayaram 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 dayaram STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-018-001/425
(KHIRKA) 		1701007018NRG24170520230074643 17/05/2023 SANTRAM 1701007018WL000849 SANTRAM 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 SANTRAM STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-018-001/437
(KHIRKA) 		1701007018NRG24170520230074645 17/05/2023 Vijay Singh Jatav 1701007018WL000849 Vijay Singh Jatav 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 VijaySinghJatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-018-001/46
(KHIRKA) 		1701007018NRG24170520230074647 17/05/2023 Shreeniwash 1701007018WL000849 Shreeniwash 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Shreeniwash NARMADA JHABUA GRAMIN BANK(508515)
21 SABALGARH MP-01-007-018-001/463
(KHIRKA) 		1701007018NRG24170520230074650 17/05/2023 Uday singh 1701007018WL000849 Uday singh 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Udaysingh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-018-001/48
(KHIRKA) 		1701007018NRG24170520230074652 17/05/2023 barelal 1701007018WL000849 barelal 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 barelal STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-018-001/49
(KHIRKA) 		1701007018NRG24170520230074653 17/05/2023 jaylal 1701007018WL000849 jaylal 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 jaylal STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-018-001/491
(KHIRKA) 		1701007018NRG24170520230074655 17/05/2023 Radha 1701007018WL000849 Radha 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Radha STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-018-001/495
(KHIRKA) 		1701007018NRG24170520230074657 17/05/2023 Kumer 1701007018WL000849 Kumer 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Kumer STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-018-001/51
(KHIRKA) 		1701007018NRG24170520230074661 17/05/2023 beeraval 1701007018WL000849 beeraval 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 beeraval STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-018-001/582
(KHIRKA) 		1701007018NRG24170520230074665 17/05/2023 NareshJatav 1701007018WL000849 NareshJatav 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 NareshJatav STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-018-001/59
(KHIRKA) 		1701007018NRG24170520230074669 17/05/2023 devendra 1701007018WL000849 devendra 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 devendra STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-018-001/631
(KHIRKA) 		1701007018NRG24170520230074671 17/05/2023 Amarsingh 1701007018WL000849 Amarsingh 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Amarsingh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-018-001/66
(KHIRKA) 		1701007018NRG24170520230074676 17/05/2023 PRAKASH 1701007018WL000849 PRAKASH 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 PRAKASH STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-018-001/669
(KHIRKA) 		1701007018NRG24170520230074679 17/05/2023 Meera 1701007018WL000849 Meera 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Meera STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-018-001/69
(KHIRKA) 		1701007018NRG24170520230074683 17/05/2023 pooran 1701007018WL000849 pooran 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 pooran STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-018-001/74
(KHIRKA) 		1701007018NRG24170520230074684 17/05/2023 Baliram 1701007018WL000849 Baliram 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Baliram STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-018-001/75
(KHIRKA) 		1701007018NRG24170520230074686 17/05/2023 Jeevan 1701007018WL000849 Jeevan 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Jeevan STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-018-001/76
(KHIRKA) 		1701007018NRG24170520230074687 17/05/2023 Parimal 1701007018WL000849 Parimal 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Parimal STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-018-001/85
(KHIRKA) 		1701007018NRG24170520230074689 17/05/2023 KESHAV 1701007018WL000849 KESHAV 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 KESHAV STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-018-001/86
(KHIRKA) 		1701007018NRG24170520230074690 17/05/2023 banawari 1701007018WL000849 banawari 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 banawari STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-018-001/87-a
(KHIRKA) 		1701007018NRG24170520230074691 17/05/2023 Surendra 1701007018WL000849 Surendra 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Surendra STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-018-001/88
(KHIRKA) 		1701007018NRG24170520230074693 17/05/2023 Harisingh 1701007018WL000849 Harisingh 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Harisingh STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-018-001/90
(KHIRKA) 		1701007018NRG24170520230074694 17/05/2023 NAVAB 1701007018WL000849 NAVAB 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 NAVAB STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-018-001/93
(KHIRKA) 		1701007018NRG24170520230074697 17/05/2023 Lalpati 1701007018WL000849 Lalpati 00415 SBIN0030290 1326 1326 Processed 26/05/2023 836235249 Lalpati STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-018-001/98-a
(KHIRKA) 		1701007018NRG24170520230074698 17/05/2023 jalim 1701007018WL000849 jalim 00415 SBIN0030290 1105 1105 Processed 26/05/2023 836235249 jalim STATE BANK OF INDIA(508548)
SubTotal 34255 34255
43 SABALGARH MP-01-007-018-001/92
(KHIRKA) 		1701007018NRG24170520230074695 17/05/2023 Shreepati 1701007018WL000849 Shreepati 00415 SBIN0030292 1326 1326 Processed 26/05/2023 836235249 Shreepati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SABALGARH MP-01-007-018-001/460-A
(KHIRKA) 		1701007018NRG24170520230074649 17/05/2023 Manisha 1701007018WL000849 Manisha 00462 UCBA0001429 1326 1326 Processed 26/05/2023 836235249 Manisha UCO BANK(607066)
SubTotal 1326 1326
45 SABALGARH MP-01-007-018-001/632
(KHIRKA) 		1701007018NRG24170520230074672 17/05/2023 Raghiraj 1701007018WL000849 Raghiraj 00468 UBIN0543187 1326 1326 Processed 26/05/2023 836235249 Raghiraj UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-018-001/665
(KHIRKA) 		1701007018NRG24170520230074678 17/05/2023 Chhotelal 1701007018WL000849 Chhotelal 00468 UBIN0543187 1326 1326 Processed 26/05/2023 836235249 Chhotelal UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-018-001/669
(KHIRKA) 		1701007018NRG24170520230074680 17/05/2023 Abhisek 1701007018WL000849 Abhisek 00468 UBIN0543187 1326 1326 Processed 26/05/2023 836235249 Abhisek UNION BANK OF INDIA(508500)
SubTotal 3978 3978
48 SABALGARH MP-01-007-018-001/421-A
(KHIRKA) 		1701007018NRG24170520230074640 17/05/2023 Ankit 1701007018WL000849 Ankit 00468 UBIN0575429 1326 1326 Processed 26/05/2023 836235249 Ankit UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-018-001/492
(KHIRKA) 		1701007018NRG24170520230074656 17/05/2023 Ashok 1701007018WL000849 Ashok 00468 UBIN0575429 1326 1326 Processed 26/05/2023 836235249 Ashok UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-018-001/585
(KHIRKA) 		1701007018NRG24170520230074667 17/05/2023 Mavsiya 1701007018WL000849 Mavsiya 00468 UBIN0575429 1326 1326 Processed 26/05/2023 836235249 Mavsiya UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-018-001/586
(KHIRKA) 		1701007018NRG24170520230074668 17/05/2023 Veer singh 1701007018WL000849 Veer singh 00468 UBIN0575429 1326 1326 Processed 26/05/2023 836235249 Veersingh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-018-001/625
(KHIRKA) 		1701007018NRG24170520230074670 17/05/2023 Satish 1701007018WL000849 Satish 00468 UBIN0575429 1326 1326 Processed 26/05/2023 836235249 Satish UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-018-001/642
(KHIRKA) 		1701007018NRG24170520230074673 17/05/2023 Suneel 1701007018WL000849 Suneel 00468 UBIN0575429 1326 1326 Processed 26/05/2023 836235249 Suneel STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-018-001/92-B
(KHIRKA) 		1701007018NRG24170520230074696 17/05/2023 Deepak 1701007018WL000849 Deepak 00468 UBIN0575429 1326 1326 Processed 26/05/2023 836235249 Deepak UNION BANK OF INDIA(508500)
SubTotal 9282 9282
55 SABALGARH MP-01-007-018-001/421
(KHIRKA) 		1701007018NRG24170520230074639 17/05/2023 Folwati Jatav 1701007018WL000849 Folwati Jatav 00688 FINO0001446 1326 1326 Processed 26/05/2023 836235249 FolwatiJatav FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-018-001/423
(KHIRKA) 		1701007018NRG24170520230074641 17/05/2023 Manoj 1701007018WL000849 Manoj 00688 FINO0001446 1326 1326 Processed 26/05/2023 836235249 Manoj STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-018-001/424
(KHIRKA) 		1701007018NRG24170520230074642 17/05/2023 Suaa 1701007018WL000849 Suaa 00688 FINO0001446 1326 1326 Processed 26/05/2023 836235249 Suaa FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-018-001/467
(KHIRKA) 		1701007018NRG24170520230074651 17/05/2023 Parikshat 1701007018WL000849 Parikshat 00688 FINO0001446 1326 1326 Processed 26/05/2023 836235249 Parikshat UCO BANK(607066)
59 SABALGARH MP-01-007-018-001/490
(KHIRKA) 		1701007018NRG24170520230074654 17/05/2023 Dharmendra 1701007018WL000849 Dharmendra 00688 FINO0001446 1326 1326 Processed 26/05/2023 836235249 Dharmendra STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-018-001/502
(KHIRKA) 		1701007018NRG24170520230074659 17/05/2023 Dhouji 1701007018WL000849 Dhouji 00688 FINO0001446 1326 1326 Processed 26/05/2023 836235249 Dhouji STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-018-001/545
(KHIRKA) 		1701007018NRG24170520230074663 17/05/2023 Anil kumar 1701007018WL000849 Anil kumar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836235249 Anilkumar UNION BANK OF INDIA(508500)
SubTotal 9282 9282
62 SABALGARH MP-01-007-018-001/439
(KHIRKA) 		1701007018NRG24170520230074646 17/05/2023 Mamta 1701007018WL000849 Mamta 00697 BKID0MG9054 1326 1326 Processed 26/05/2023 836235249 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 SABALGARH MP-01-007-018-001/460
(KHIRKA) 		1701007018NRG24170520230074648 17/05/2023 Raysingh 1701007018WL000849 Raysingh 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836235249 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_170523APB_FTO_45166 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_170523APB_FTO_45166 State Bank of India SBIN0001471 SABALGARH 18564
3 SABALGARH MP1701007_170523APB_FTO_45166 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
4 SABALGARH MP1701007_170523APB_FTO_45166 State Bank of India SBIN0030290 Rampahadi 13260
5 SABALGARH MP1701007_170523APB_FTO_45166 State Bank of India SBIN0030290 RAMPAHARI 20995
6 SABALGARH MP1701007_170523APB_FTO_45166 State Bank of India SBIN0030292 rampahadi 1326
7 SABALGARH MP1701007_170523APB_FTO_45166 UCO Bank UCBA0001429 SABALGARH 1326
8 SABALGARH MP1701007_170523APB_FTO_45166 Union Bank of India UBIN0543187 BIRPUR 3978
9 SABALGARH MP1701007_170523APB_FTO_45166 Union Bank of India UBIN0575429 SABALGARH 9282
10 SABALGARH MP1701007_170523APB_FTO_45166 Fino Payments Bank Ltd FINO0001446 MP RO 9282
11 SABALGARH MP1701007_170523APB_FTO_45166 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1326
12 SABALGARH MP1701007_170523APB_FTO_45166 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 1326

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