Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_220324APB_FTO_514395
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-01-007-058-003/847
(GOBARA) 		1701007058NRG24200320242019110 22/03/2024 Priyanka 1701007058WL031929 Priyanka 00089 CBIN0284608 884 884 Processed 19/04/2024 399785147 Priyanka CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-058-003/874
(GOBARA) 		1701007058NRG24200320242019112 22/03/2024 Kajal 1701007058WL031929 Kajal 00089 CBIN0284608 884 884 Processed 19/04/2024 399785147 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 SABALGARH MP-01-007-058-002/130
(GOBARA) 		1701007058NRG24200320242019150 22/03/2024 akhleshi 1701007058WL031932 akhleshi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399785147 akhleshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SABALGARH MP-01-007-058-001/102
(GOBARA) 		1701007058NRG24200320242019097 22/03/2024 RAMDIN 1701007058WL031929 RAMDIN 00415 SBIN0030206 1547 1547 Processed 19/04/2024 399785147 RAMDIN STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-058-001/12-B
(GOBARA) 		1701007058NRG24200320242019098 22/03/2024 golu 1701007058WL031929 golu 00415 SBIN0030206 1547 1547 Processed 19/04/2024 399785147 golu FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-058-001/241
(GOBARA) 		1701007058NRG24200320242019099 22/03/2024 preeti kushwah 1701007058WL031929 preeti kushwah 00415 SBIN0030206 1547 1547 Processed 19/04/2024 399785147 preetikushwah STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-058-001/250
(GOBARA) 		1701007058NRG24200320242019100 22/03/2024 rekha 1701007058WL031929 rekha 00415 SBIN0030206 1547 1547 Processed 19/04/2024 399785147 rekha STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-058-001/259
(GOBARA) 		1701007058NRG24200320242019101 22/03/2024 geeta kushwah 1701007058WL031929 geeta kushwah 00415 SBIN0030206 1547 1547 Processed 19/04/2024 399785147 geetakushwah STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-058-002/11
(GOBARA) 		1701007058NRG24200320242019145 22/03/2024 SRINIVAS 1701007058WL031932 SRINIVAS 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399785147 SRINIVAS STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-058-002/111
(GOBARA) 		1701007058NRG24200320242019146 22/03/2024 sarita kushwah 1701007058WL031932 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399785147 saritakushwah STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-058-002/12-A
(GOBARA) 		1701007058NRG24200320242019148 22/03/2024 rekha kushwah 1701007058WL031932 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399785147 rekhakushwah STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-058-002/127-A
(GOBARA) 		1701007058NRG24200320242019149 22/03/2024 beerendra kushwah 1701007058WL031932 beerendra kushwah 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399785147 beerendrakushwah STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-058-002/16
(GOBARA) 		1701007058NRG24200320242019151 22/03/2024 LAXMI DEVI 1701007058WL031932 LAXMI DEVI 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399785147 LAXMIDEVI STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-058-002/311-A
(GOBARA) 		1701007058NRG24200320242019152 22/03/2024 sanjay 1701007058WL031932 sanjay 00415 SBIN0030206 442 442 Processed 19/04/2024 399785147 sanjay STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-058-002/47-C
(GOBARA) 		1701007058NRG24200320242019153 22/03/2024 rumali 1701007058WL031932 rumali 00415 SBIN0030206 442 442 Processed 19/04/2024 399785147 rumali STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-058-002/84
(GOBARA) 		1701007058NRG24200320242019155 22/03/2024 manisha 1701007058WL031932 manisha 00415 SBIN0030206 442 442 Processed 19/04/2024 399785147 manisha STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-058-002/869
(GOBARA) 		1701007058NRG24200320242019105 22/03/2024 Lantesh Rajak 1701007058WL031929 Lantesh Rajak 00415 SBIN0030206 884 884 Processed 19/04/2024 399785147 LanteshRajak STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-058-002/876
(GOBARA) 		1701007058NRG24200320242019106 22/03/2024 Sonu Kushwah 1701007058WL031929 Sonu Kushwah 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399785147 SonuKushwah STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-058-002/878
(GOBARA) 		1701007058NRG24200320242019108 22/03/2024 Priti Rajak 1701007058WL031929 Priti Rajak 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399785147 PritiRajak STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-058-002/882
(GOBARA) 		1701007058NRG24200320242019109 22/03/2024 Neetu Rajak 1701007058WL031929 Neetu Rajak 00415 SBIN0030206 884 884 Processed 19/04/2024 399785147 NeetuRajak STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-058-002/89
(GOBARA) 		1701007058NRG24200320242019156 22/03/2024 jasrath kushwah 1701007058WL031932 jasrath kushwah 00415 SBIN0030206 442 442 Processed 19/04/2024 399785147 jasrathkushwah STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-058-003/885
(GOBARA) 		1701007058NRG24200320242019113 22/03/2024 Gopal Singh Jadon 1701007058WL031929 Gopal Singh Jadon 00415 SBIN0030206 884 884 Processed 19/04/2024 399785147 GopalSinghJadon STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-058-003/885
(GOBARA) 		1701007058NRG24200320242019115 22/03/2024 Sneha Jadon 1701007058WL031929 Sneha Jadon 00415 SBIN0030206 884 884 Processed 19/04/2024 399785147 SnehaJadon STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-058-003/885
(GOBARA) 		1701007058NRG24200320242019114 22/03/2024 Suneel Devi Jadon 1701007058WL031929 Suneel Devi Jadon 00415 SBIN0030206 884 884 Processed 19/04/2024 399785147 SuneelDeviJadon STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-058-003/888
(GOBARA) 		1701007058NRG24200320242019116 22/03/2024 Krishna Adiwasi 1701007058WL031929 Krishna Adiwasi 00415 SBIN0030206 884 884 Processed 19/04/2024 399785147 KrishnaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 24089 24089
26 SABALGARH MP-01-007-058-002/8-A
(GOBARA) 		1701007058NRG24200320242019154 22/03/2024 keshab 1701007058WL031932 keshab 00462 UCBA0001429 442 442 Processed 19/04/2024 399785147 keshab UCO BANK(607066)
SubTotal 442 442
27 SABALGARH MP-01-007-058-003/863
(GOBARA) 		1701007058NRG24200320242019111 22/03/2024 Deependra Kushawah 1701007058WL031929 Deependra Kushawah 00468 UBIN0575429 884 884 Processed 19/04/2024 399785147 DeependraKushawah CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
28 SABALGARH MP-01-007-058-002/857
(GOBARA) 		1701007058NRG24200320242019102 22/03/2024 Rajveer Yadav 1701007058WL031929 Rajveer Yadav 00688 FINO0001446 884 884 Rejected 19/04/2024 399785147 Document Pending for Account Holder turning Major
29 SABALGARH MP-01-007-058-002/858
(GOBARA) 		1701007058NRG24200320242019103 22/03/2024 Golu Yadav 1701007058WL031929 Golu Yadav 00688 FINO0001446 884 884 Processed 19/04/2024 399785147 GoluYadav STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-058-002/859
(GOBARA) 		1701007058NRG24200320242019104 22/03/2024 Kuldeep Yadav 1701007058WL031929 Kuldeep Yadav 00688 FINO0001446 884 884 Processed 19/04/2024 399785147 KuldeepYadav FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-058-002/877
(GOBARA) 		1701007058NRG24200320242019107 22/03/2024 Lankesh Kushwah 1701007058WL031929 Lankesh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399785147 LankeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
32 SABALGARH MP-01-007-058-002/108
(GOBARA) 		1701007058NRG24200320242019144 22/03/2024 amaresh kushwah 1701007058WL031932 amaresh kushwah 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399785147 amareshkushwah NARMADA JHABUA GRAMIN BANK(508515)
33 SABALGARH MP-01-007-058-002/112-A
(GOBARA) 		1701007058NRG24200320242019147 22/03/2024 santara 1701007058WL031932 santara 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399785147 santara STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_220324APB_FTO_514395 Central Bank Of India CBIN0284608 SABALGARH 1768
2 SABALGARH MP1701007_220324APB_FTO_514395 Punjab National Bank PUNB0276400 DHOBNI 1326
3 SABALGARH MP1701007_220324APB_FTO_514395 State Bank of India SBIN0030206 RAMPUR KALAN 24089
4 SABALGARH MP1701007_220324APB_FTO_514395 UCO Bank UCBA0001429 SABALGARH 442
5 SABALGARH MP1701007_220324APB_FTO_514395 Union Bank of India UBIN0575429 SABALGARH 884
6 SABALGARH MP1701007_220324APB_FTO_514395 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 SABALGARH MP1701007_220324APB_FTO_514395 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 2652

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