Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_010124APB_FTO_416830
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-01-007-010-002/1961-A
(JATOLI) 		1701007010NRG24311220231571818 01/01/2024 Ram dulari 1701007010WL023661 Ram dulari 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 Ramdulari STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-010-002/1998-A
(JATOLI) 		1701007010NRG24311220231571823 01/01/2024 Ram lakhan 1701007010WL023661 Ram lakhan 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 Ramlakhan STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-010-002/251-A
(JATOLI) 		1701007010NRG24311220231571826 01/01/2024 kamal 1701007010WL023661 kamal 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 kamal CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-010-002/279-C
(JATOLI) 		1701007010NRG24311220231571830 01/01/2024 Uday Singh 1701007010WL023661 Uday Singh 00089 CBIN0284608 1326 1326 Rejected 13/03/2024 685070251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SABALGARH MP-01-007-010-002/280
(JATOLI) 		1701007010NRG24311220231571831 01/01/2024 Badan Singh 1701007010WL023661 Badan Singh 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 BadanSingh CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-010-002/370-C
(JATOLI) 		1701007010NRG24311220231571834 01/01/2024 Manisha Prajapati 1701007010WL023661 Manisha Prajapati 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 ManishaPrajapati STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-010-002/415-B
(JATOLI) 		1701007010NRG24311220231571836 01/01/2024 Suresh Rawat 1701007010WL023661 Suresh Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 SureshRawat STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-010-002/432-A
(JATOLI) 		1701007010NRG24311220231571839 01/01/2024 Maneesha Rawat 1701007010WL023661 Maneesha Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 ManeeshaRawat NARMADA JHABUA GRAMIN BANK(508515)
9 SABALGARH MP-01-007-010-002/447-B
(JATOLI) 		1701007010NRG24311220231571845 01/01/2024 Akash Rawat 1701007010WL023661 Akash Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 AkashRawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-010-002/448-A
(JATOLI) 		1701007010NRG24311220231571846 01/01/2024 Oversheer 1701007010WL023661 Oversheer 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 Oversheer CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-010-002/449-C
(JATOLI) 		1701007010NRG24311220231571850 01/01/2024 Ravindra Rawat 1701007010WL023661 Ravindra Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 RavindraRawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-010-002/449-D
(JATOLI) 		1701007010NRG24311220231571851 01/01/2024 Atendra Rawat 1701007010WL023661 Atendra Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 AtendraRawat CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-010-002/450-C
(JATOLI) 		1701007010NRG24311220231571852 01/01/2024 Anil Rawat 1701007010WL023661 Anil Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 AnilRawat INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-010-002/465-B
(JATOLI) 		1701007010NRG24311220231571854 01/01/2024 Ravina 1701007010WL023661 Ravina 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 Ravina CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-010-002/603-D
(JATOLI) 		1701007010NRG24311220231571858 01/01/2024 Damodar 1701007010WL023661 Damodar 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 Damodar STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-010-002/605-D
(JATOLI) 		1701007010NRG24311220231571860 01/01/2024 Bahadur 1701007010WL023661 Bahadur 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 Bahadur STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-010-002/753-B
(JATOLI) 		1701007010NRG24311220231571863 01/01/2024 Rajendra 1701007010WL023661 Rajendra 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 Rajendra STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-010-002/863-A
(JATOLI) 		1701007010NRG24311220231571868 01/01/2024 Harikesh 1701007010WL023661 Harikesh 00089 CBIN0284608 884 884 Processed 13/03/2024 685070251 Harikesh UCO BANK(607066)
19 SABALGARH MP-01-007-010-002/878-B
(JATOLI) 		1701007010NRG24311220231571870 01/01/2024 Thakur Lal 1701007010WL023661 Thakur Lal 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 ThakurLal STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-010-002/9-D
(JATOLI) 		1701007010NRG24311220231571871 01/01/2024 Suneeta 1701007010WL023661 Suneeta 00089 CBIN0284608 1326 1326 Processed 13/03/2024 685070251 Suneeta CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
21 SABALGARH MP-01-007-010-002/1973
(JATOLI) 		1701007010NRG24311220231571820 01/01/2024 Ramvaran 1701007010WL023661 Ramvaran 00415 SBIN0001471 1326 1326 Processed 13/03/2024 685070251 Ramvaran STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-010-002/260-A
(JATOLI) 		1701007010NRG24311220231571829 01/01/2024 Geeta Rawat 1701007010WL023661 Geeta Rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 685070251 GeetaRawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-010-002/260-A
(JATOLI) 		1701007010NRG24311220231571828 01/01/2024 Geeta Rawat 1701007010WL023661 Geeta Rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 685070251 GeetaRawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-010-002/445-D
(JATOLI) 		1701007010NRG24311220231571843 01/01/2024 Pushpendra Rawat 1701007010WL023661 Pushpendra Rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 685070251 PushpendraRawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-010-002/993-B
(JATOLI) 		1701007010NRG24311220231571873 01/01/2024 Arati Rawat 1701007010WL023661 Arati Rawat 00415 SBIN0001471 1326 1326 Processed 13/03/2024 685070251 AratiRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 SABALGARH MP-01-007-010-002/1943
(JATOLI) 		1701007010NRG24311220231571814 01/01/2024 Gopali 1701007010WL023661 Gopali 00415 SBIN0004830 1326 1326 Processed 13/03/2024 685070251 Gopali STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-010-002/1987
(JATOLI) 		1701007010NRG24311220231571821 01/01/2024 Kesar 1701007010WL023661 Kesar 00415 SBIN0004830 1326 1326 Processed 13/03/2024 685070251 Kesar STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-010-002/220-C
(JATOLI) 		1701007010NRG24311220231571824 01/01/2024 Bhupendra 1701007010WL023661 Bhupendra 00415 SBIN0004830 1326 1326 Processed 13/03/2024 685070251 Bhupendra STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-010-002/227
(JATOLI) 		1701007010NRG24311220231571825 01/01/2024 Shri Lal 1701007010WL023661 Shri Lal 00415 SBIN0004830 1326 1326 Processed 13/03/2024 685070251 ShriLal STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-010-002/431-B
(JATOLI) 		1701007010NRG24311220231571838 01/01/2024 Reena 1701007010WL023661 Reena 00415 SBIN0004830 1326 1326 Processed 13/03/2024 685070251 Reena STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-010-002/616
(JATOLI) 		1701007010NRG24311220231571862 01/01/2024 Ram Prakash 1701007010WL023661 Ram Prakash 00415 SBIN0004830 1326 1326 Processed 13/03/2024 685070251 RamPrakash STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-010-002/992-A
(JATOLI) 		1701007010NRG24311220231571872 01/01/2024 Bharti 1701007010WL023661 Bharti 00415 SBIN0004830 884 884 Processed 13/03/2024 685070251 Bharti CANARA BANK(508532)
SubTotal 8840 8840
33 SABALGARH MP-01-007-010-002/450-D
(JATOLI) 		1701007010NRG24311220231571853 01/01/2024 Sampati rawat 1701007010WL023661 Sampati rawat 00415 SBIN0009175 1326 1326 Processed 13/03/2024 685070251 Sampatirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SABALGARH MP-01-007-010-002/1952
(JATOLI) 		1701007010NRG24311220231571816 01/01/2024 Ramjee 1701007010WL023661 Ramjee 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Ramjee STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-010-002/1952
(JATOLI) 		1701007010NRG24311220231571815 01/01/2024 Ramjee 1701007010WL023661 Ramjee 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Ramjee CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-010-002/1961
(JATOLI) 		1701007010NRG24311220231571817 01/01/2024 Mohar Singh 1701007010WL023661 Mohar Singh 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 MoharSingh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-010-002/1972-A
(JATOLI) 		1701007010NRG24311220231571819 01/01/2024 Choti 1701007010WL023661 Choti 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Choti STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-010-002/1992
(JATOLI) 		1701007010NRG24311220231571822 01/01/2024 Kedar 1701007010WL023661 Kedar 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Kedar STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-010-002/258-C
(JATOLI) 		1701007010NRG24311220231571827 01/01/2024 hrepal 1701007010WL023661 hrepal 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 hrepal CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-010-002/350-D
(JATOLI) 		1701007010NRG24311220231571832 01/01/2024 Ramlata 1701007010WL023661 Ramlata 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Ramlata STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-010-002/362-D
(JATOLI) 		1701007010NRG24311220231571833 01/01/2024 Vindubati 1701007010WL023661 Vindubati 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Vindubati CENTRAL BANK OF INDIA(607115)
42 SABALGARH MP-01-007-010-002/381-B
(JATOLI) 		1701007010NRG24311220231571835 01/01/2024 Ramnath 1701007010WL023661 Ramnath 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Ramnath CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-010-002/425
(JATOLI) 		1701007010NRG24311220231571837 01/01/2024 Vimala 1701007010WL023661 Vimala 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Vimala STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-010-002/445-A
(JATOLI) 		1701007010NRG24311220231571842 01/01/2024 Lavkush Rawat 1701007010WL023661 Lavkush Rawat 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 LavkushRawat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-010-002/448-C
(JATOLI) 		1701007010NRG24311220231571847 01/01/2024 Vidhya rawat 1701007010WL023661 Vidhya rawat 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Vidhyarawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-010-002/594-A
(JATOLI) 		1701007010NRG24311220231571855 01/01/2024 Kalu 1701007010WL023661 Kalu 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Kalu FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-010-002/594-C
(JATOLI) 		1701007010NRG24311220231571856 01/01/2024 Dhurav singh rawat 1701007010WL023661 Dhurav singh rawat 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Dhuravsinghrawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-010-002/601-C
(JATOLI) 		1701007010NRG24311220231571857 01/01/2024 Sanjana 1701007010WL023661 Sanjana 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Sanjana STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-010-002/605-B
(JATOLI) 		1701007010NRG24311220231571859 01/01/2024 Anoop rawat 1701007010WL023661 Anoop rawat 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Anooprawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-010-002/613-A
(JATOLI) 		1701007010NRG24311220231571861 01/01/2024 Mokesh 1701007010WL023661 Mokesh 00415 SBIN0030290 1105 1105 Processed 13/03/2024 685070251 Mokesh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-010-002/770-C
(JATOLI) 		1701007010NRG24311220231571865 01/01/2024 Rada 1701007010WL023661 Rada 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Rada STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-010-002/770-C
(JATOLI) 		1701007010NRG24311220231571864 01/01/2024 Rada 1701007010WL023661 Rada 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Rada STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-010-002/78
(JATOLI) 		1701007010NRG24311220231571866 01/01/2024 Rambabu 1701007010WL023661 Rambabu 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Rambabu STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-010-002/833
(JATOLI) 		1701007010NRG24311220231571867 01/01/2024 gorelal 1701007010WL023661 gorelal 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 gorelal STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-010-002/878
(JATOLI) 		1701007010NRG24311220231571869 01/01/2024 Ramswaroop 1701007010WL023661 Ramswaroop 00415 SBIN0030290 1326 1326 Processed 13/03/2024 685070251 Ramswaroop STATE BANK OF INDIA(508548)
SubTotal 28951 28951
56 SABALGARH MP-01-007-010-002/442-B
(JATOLI) 		1701007010NRG24311220231571840 01/01/2024 Ramcharan Rawat 1701007010WL023661 Ramcharan Rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 685070251 RamcharanRawat FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-010-002/442-D
(JATOLI) 		1701007010NRG24311220231571841 01/01/2024 Raghupati 1701007010WL023661 Raghupati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685070251 Raghupati FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-010-002/449-A
(JATOLI) 		1701007010NRG24311220231571849 01/01/2024 Ramnathi Rawat 1701007010WL023661 Ramnathi Rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 685070251 RamnathiRawat FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-010-002/449-A
(JATOLI) 		1701007010NRG24311220231571848 01/01/2024 Ramnathi Rawat 1701007010WL023661 Ramnathi Rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 685070251 RamnathiRawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_010124APB_FTO_416830 Central Bank Of India CBIN0284608 SABALGARH 26078
2 SABALGARH MP1701007_010124APB_FTO_416830 State Bank of India SBIN0001471 SABALGARH 6630
3 SABALGARH MP1701007_010124APB_FTO_416830 State Bank of India SBIN0004830 ADB SABALGARH 8840
4 SABALGARH MP1701007_010124APB_FTO_416830 State Bank of India SBIN0009175 MANGROL 1326
5 SABALGARH MP1701007_010124APB_FTO_416830 State Bank of India SBIN0030290 RAMPAHARI 28951
6 SABALGARH MP1701007_010124APB_FTO_416830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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