Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_051223APB_FTO_374957
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-01-007-035-001/1344
(KHERLA) 		1701007035NRG24051220231418177 05/12/2023 Dharmendra Gour 1701007035WL021347 Dharmendra Gour 00089 CBIN0284608 1326 1326 Processed 01/01/2024 320090069 DharmendraGour CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-035-001/603
(KHERLA) 		1701007035NRG24051220231418185 05/12/2023 Sameena bai 1701007035WL021347 Sameena bai 00089 CBIN0284608 1326 1326 Processed 01/01/2024 320090069 Sameenabai CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-035-001/604
(KHERLA) 		1701007035NRG24051220231418187 05/12/2023 Krishana rajak 1701007035WL021347 Krishana rajak 00089 CBIN0284608 1326 1326 Processed 01/01/2024 320090069 Krishanarajak CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-035-001/605
(KHERLA) 		1701007035NRG24051220231418188 05/12/2023 Pawan shah 1701007035WL021347 Pawan shah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 320090069 Pawanshah STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-035-001/620
(KHERLA) 		1701007035NRG24051220231418192 05/12/2023 Poonam Sharma 1701007035WL021347 Poonam Sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 320090069 PoonamSharma CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-035-001/621
(KHERLA) 		1701007035NRG24051220231418194 05/12/2023 Usha Bae 1701007035WL021347 Usha Bae 00089 CBIN0284608 1326 1326 Processed 01/01/2024 320090069 UshaBae CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-035-001/626
(KHERLA) 		1701007035NRG24051220231418201 05/12/2023 MANISHA GOUR 1701007035WL021347 MANISHA GOUR 00089 CBIN0284608 1326 1326 Processed 01/01/2024 320090069 MANISHAGOUR CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-035-001/630
(KHERLA) 		1701007035NRG24051220231418205 05/12/2023 SITA KUMARI 1701007035WL021347 SITA KUMARI 00089 CBIN0284608 1326 1326 Processed 01/01/2024 320090069 SITAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SABALGARH MP-01-007-035-001/632
(KHERLA) 		1701007035NRG24051220231418208 05/12/2023 PREM PRAJAPATI 1701007035WL021347 PREM PRAJAPATI 00089 CBIN0284608 1326 1326 Processed 01/01/2024 320090069 PREMPRAJAPATI CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-035-001/636
(KHERLA) 		1701007035NRG24051220231418213 05/12/2023 RAJU KUSHWAH 1701007035WL021347 RAJU KUSHWAH 00089 CBIN0284608 1326 1326 Processed 01/01/2024 320090069 RAJUKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 SABALGARH MP-01-007-035-001/1054
(KHERLA) 		1701007035NRG24051220231418171 05/12/2023 pramod singh 1701007035WL021347 pramod singh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 pramodsingh STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-035-001/1054-A
(KHERLA) 		1701007035NRG24051220231418172 05/12/2023 bhanupratap 1701007035WL021347 bhanupratap 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 bhanupratap CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-035-001/306-a
(KHERLA) 		1701007035NRG24051220231418180 05/12/2023 dinesh 1701007035WL021347 dinesh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 dinesh STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-035-001/604
(KHERLA) 		1701007035NRG24051220231418186 05/12/2023 Vinod rajak 1701007035WL021347 Vinod rajak 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 Vinodrajak STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-035-001/620
(KHERLA) 		1701007035NRG24051220231418191 05/12/2023 Saryu Sharan Shukla 1701007035WL021347 Saryu Sharan Shukla 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 SaryuSharanShukla STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-035-001/621
(KHERLA) 		1701007035NRG24051220231418193 05/12/2023 Anil kumar Gour 1701007035WL021347 Anil kumar Gour 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 AnilkumarGour STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-035-001/624
(KHERLA) 		1701007035NRG24051220231418197 05/12/2023 UMA GOUR 1701007035WL021347 UMA GOUR 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 UMAGOUR STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-035-001/625
(KHERLA) 		1701007035NRG24051220231418198 05/12/2023 MUNSHEE LAL KUSHWAH 1701007035WL021347 MUNSHEE LAL KUSHWAH 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 MUNSHEELALKUSHWAH STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-035-001/625
(KHERLA) 		1701007035NRG24051220231418199 05/12/2023 SANEHEE KUSHWAH 1701007035WL021347 SANEHEE KUSHWAH 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 SANEHEEKUSHWAH STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-035-001/626
(KHERLA) 		1701007035NRG24051220231418200 05/12/2023 NAND KISHOR GAUR 1701007035WL021347 NAND KISHOR GAUR 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 NANDKISHORGAUR STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-035-001/630
(KHERLA) 		1701007035NRG24051220231418204 05/12/2023 GIRISH 1701007035WL021347 GIRISH 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 GIRISH PUNJAB NATIONAL BANK(508568)
22 SABALGARH MP-01-007-035-001/631
(KHERLA) 		1701007035NRG24051220231418206 05/12/2023 KAMAL KISHOR GAUR 1701007035WL021347 KAMAL KISHOR GAUR 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 KAMALKISHORGAUR STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-035-001/633
(KHERLA) 		1701007035NRG24051220231418209 05/12/2023 RAGHVENDRA SHARMA 1701007035WL021347 RAGHVENDRA SHARMA 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 RAGHVENDRASHARMA UCO BANK(607066)
24 SABALGARH MP-01-007-035-001/984
(KHERLA) 		1701007035NRG24051220231418216 05/12/2023 Horilal 1701007035WL021347 Horilal 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320090069 Horilal UCO BANK(607066)
SubTotal 18564 18564
25 SABALGARH MP-01-007-035-001/1063-A
(KHERLA) 		1701007035NRG24051220231418173 05/12/2023 lokendra singh 1701007035WL021347 lokendra singh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 lokendrasingh UCO BANK(607066)
26 SABALGARH MP-01-007-035-001/1121
(KHERLA) 		1701007035NRG24051220231418174 05/12/2023 rishikesh 1701007035WL021347 rishikesh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 rishikesh UCO BANK(607066)
27 SABALGARH MP-01-007-035-001/1138
(KHERLA) 		1701007035NRG24051220231418175 05/12/2023 Rghuver 1701007035WL021347 Rghuver 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 Rghuver UCO BANK(607066)
28 SABALGARH MP-01-007-035-001/1312
(KHERLA) 		1701007035NRG24051220231418176 05/12/2023 Rumali 1701007035WL021347 Rumali 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 Rumali UCO BANK(607066)
29 SABALGARH MP-01-007-035-001/227
(KHERLA) 		1701007035NRG24051220231418178 05/12/2023 Tulsaram 1701007035WL021347 Tulsaram 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 Tulsaram UCO BANK(607066)
30 SABALGARH MP-01-007-035-001/251
(KHERLA) 		1701007035NRG24051220231418179 05/12/2023 basant 1701007035WL021347 basant 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 basant UCO BANK(607066)
31 SABALGARH MP-01-007-035-001/362
(KHERLA) 		1701007035NRG24051220231418181 05/12/2023 Bhaskar 1701007035WL021347 Bhaskar 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 Bhaskar UCO BANK(607066)
32 SABALGARH MP-01-007-035-001/569
(KHERLA) 		1701007035NRG24051220231418182 05/12/2023 upendra 1701007035WL021347 upendra 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 upendra STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-035-001/602
(KHERLA) 		1701007035NRG24051220231418184 05/12/2023 Ramdeen shukla 1701007035WL021347 Ramdeen shukla 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 Ramdeenshukla UCO BANK(607066)
34 SABALGARH MP-01-007-035-001/622
(KHERLA) 		1701007035NRG24051220231418195 05/12/2023 Jitendra 1701007035WL021347 Jitendra 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 Jitendra PUNJAB NATIONAL BANK(508568)
35 SABALGARH MP-01-007-035-001/629
(KHERLA) 		1701007035NRG24051220231418203 05/12/2023 SUDAMA SHUKLA 1701007035WL021347 SUDAMA SHUKLA 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 SUDAMASHUKLA UCO BANK(607066)
36 SABALGARH MP-01-007-035-001/631
(KHERLA) 		1701007035NRG24051220231418207 05/12/2023 BANDANA GOUR 1701007035WL021347 BANDANA GOUR 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 BANDANAGOUR UCO BANK(607066)
37 SABALGARH MP-01-007-035-001/633
(KHERLA) 		1701007035NRG24051220231418210 05/12/2023 REENA SHARMA 1701007035WL021347 REENA SHARMA 00462 UCBA0001429 1326 1326 Processed 01/01/2024 320090069 REENASHARMA UCO BANK(607066)
SubTotal 17238 17238
38 SABALGARH MP-01-007-035-001/612
(KHERLA) 		1701007035NRG24051220231418190 05/12/2023 Abdul Raheem 1701007035WL021347 Abdul Raheem 00468 UBIN0575429 1326 1326 Processed 01/01/2024 320090069 AbdulRaheem PUNJAB NATIONAL BANK(508568)
39 SABALGARH MP-01-007-035-001/622
(KHERLA) 		1701007035NRG24051220231418196 05/12/2023 Pinki Kushwah 1701007035WL021347 Pinki Kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 320090069 PinkiKushwah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 SABALGARH MP-01-007-035-001/601
(KHERLA) 		1701007035NRG24051220231418183 05/12/2023 Radha Shakya 1701007035WL021347 Radha Shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320090069 RadhaShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 SABALGARH MP-01-007-035-001/634
(KHERLA) 		1701007035NRG24051220231418211 05/12/2023 ABHISEK JADON 1701007035WL021347 ABHISEK JADON 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320090069 ABHISEKJADON AIRTEL PAYMENTS BANK LIMITED(990288)
42 SABALGARH MP-01-007-035-001/643
(KHERLA) 		1701007035NRG24051220231418215 05/12/2023 SAPANA VARMA 1701007035WL021347 SAPANA VARMA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320090069 SAPANAVARMA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_051223APB_FTO_374957 Central Bank Of India CBIN0284608 SABALGARH 13260
2 SABALGARH MP1701007_051223APB_FTO_374957 State Bank of India SBIN0001471 SABALGARH 18564
3 SABALGARH MP1701007_051223APB_FTO_374957 UCO Bank UCBA0001429 SABALGARH 17238
4 SABALGARH MP1701007_051223APB_FTO_374957 Union Bank of India UBIN0575429 SABALGARH 2652
5 SABALGARH MP1701007_051223APB_FTO_374957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SABALGARH MP1701007_051223APB_FTO_374957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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