Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_081223APB_FTO_381218
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-01-007-031-001/935
(JAMUNIPURA) 		1701007031NRG24081220231437388 08/12/2023 Ayodhya Shakya 1701007031WL021630 Ayodhya Shakya 00045 BARB0GWALIO 1326 1326 Processed 01/03/2024 462208752 AyodhyaShakya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SABALGARH MP-01-007-031-001/755
(JAMUNIPURA) 		1701007031NRG24081220231437352 08/12/2023 sua 1701007031WL021630 sua 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462208752 sua STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-031-001/767
(JAMUNIPURA) 		1701007031NRG24081220231437353 08/12/2023 naval kishor rawat 1701007031WL021630 naval kishor rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208752 navalkishorrawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-031-001/778
(JAMUNIPURA) 		1701007031NRG24081220231437355 08/12/2023 sudeep parmar 1701007031WL021630 sudeep parmar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208752 sudeepparmar CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-031-001/812
(JAMUNIPURA) 		1701007031NRG24081220231437357 08/12/2023 brajesh kumar shakya 1701007031WL021630 brajesh kumar shakya 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462208752 brajeshkumarshakya STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-031-001/887
(JAMUNIPURA) 		1701007031NRG24081220231437370 08/12/2023 Beerbal Rawat 1701007031WL021630 Beerbal Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208752 BeerbalRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-031-001/916
(JAMUNIPURA) 		1701007031NRG24081220231437382 08/12/2023 Sunita Prajapatio 1701007031WL021630 Sunita Prajapatio 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208752 SunitaPrajapatio CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-031-001/917
(JAMUNIPURA) 		1701007031NRG24081220231437383 08/12/2023 Shivam Shakya 1701007031WL021630 Shivam Shakya 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208752 ShivamShakya CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-031-003/844
(JAMUNIPURA) 		1701007031NRG24081220231437397 08/12/2023 priyanka rawat 1701007031WL021630 priyanka rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208752 priyankarawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-031-003/888
(JAMUNIPURA) 		1701007031NRG24081220231437400 08/12/2023 Mahadevi 1701007031WL021630 Mahadevi 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208752 Mahadevi CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-031-003/889
(JAMUNIPURA) 		1701007031NRG24081220231437401 08/12/2023 rajani gurjar 1701007031WL021630 rajani gurjar 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462208752 rajanigurjar STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-031-003/890
(JAMUNIPURA) 		1701007031NRG24081220231437402 08/12/2023 mithlesh gurjar 1701007031WL021630 mithlesh gurjar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208752 mithleshgurjar CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-031-003/906
(JAMUNIPURA) 		1701007031NRG24081220231437404 08/12/2023 babalu gurjar 1701007031WL021630 babalu gurjar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462208752 babalugurjar CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-031-003/928
(JAMUNIPURA) 		1701007031NRG24081220231437405 08/12/2023 Prakashi Devi 1701007031WL021630 Prakashi Devi 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462208752 PrakashiDevi STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-037-002/89
(RAJAKATOR) 		1701007031NRG24081220231437412 08/12/2023 rajesh prajapati 1701007031WL021630 rajesh prajapati 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462208752 rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 18564 18564
16 SABALGARH MP-01-007-031-001/893
(JAMUNIPURA) 		1701007031NRG24081220231437372 08/12/2023 naveen rawat 1701007031WL021630 naveen rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462208752 naveenrawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-031-001/897
(JAMUNIPURA) 		1701007031NRG24081220231437374 08/12/2023 shakuntala rawat 1701007031WL021630 shakuntala rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462208752 shakuntalarawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-031-001/899
(JAMUNIPURA) 		1701007031NRG24081220231437375 08/12/2023 aarti rawat 1701007031WL021630 aarti rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462208752 aartirawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-031-001/903
(JAMUNIPURA) 		1701007031NRG24081220231437379 08/12/2023 achendr rawat 1701007031WL021630 achendr rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462208752 achendrrawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-031-001/904
(JAMUNIPURA) 		1701007031NRG24081220231437380 08/12/2023 santosh rawat 1701007031WL021630 santosh rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462208752 santoshrawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-031-001/914
(JAMUNIPURA) 		1701007031NRG24081220231437381 08/12/2023 Rahul Prajapati 1701007031WL021630 Rahul Prajapati 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462208752 RahulPrajapati STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-031-003/892
(JAMUNIPURA) 		1701007031NRG24081220231437403 08/12/2023 pooja jadon 1701007031WL021630 pooja jadon 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462208752 poojajadon CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-031-003/939
(JAMUNIPURA) 		1701007031NRG24081220231437406 08/12/2023 Somvati 1701007031WL021630 Somvati 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462208752 Somvati STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-037-002/76
(RAJAKATOR) 		1701007031NRG24081220231437411 08/12/2023 jagdeesh prajapti 1701007031WL021630 jagdeesh prajapti 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462208752 jagdeeshprajapti STATE BANK OF INDIA(508548)
SubTotal 11934 11934
25 SABALGARH MP-01-007-037-002/131
(RAJAKATOR) 		1701007031NRG24081220231437408 08/12/2023 ummed singh dhakar 1701007031WL021630 ummed singh dhakar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462208752 ummedsinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SABALGARH MP-01-007-031-001/901
(JAMUNIPURA) 		1701007031NRG24081220231437377 08/12/2023 ramesh rawat 1701007031WL021630 ramesh rawat 00415 SBIN0009175 1326 1326 Processed 29/02/2024 462208752 rameshrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 SABALGARH MP-01-007-031-001/891
(JAMUNIPURA) 		1701007031NRG24081220231437371 08/12/2023 manisha rawat 1701007031WL021630 manisha rawat 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462208752 manisharawat UCO BANK(607066)
28 SABALGARH MP-01-007-031-001/919
(JAMUNIPURA) 		1701007031NRG24081220231437384 08/12/2023 Lhore Khan 1701007031WL021630 Lhore Khan 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462208752 LhoreKhan CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-031-003/886
(JAMUNIPURA) 		1701007031NRG24081220231437399 08/12/2023 Madhu Gurjar 1701007031WL021630 Madhu Gurjar 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462208752 MadhuGurjar UCO BANK(607066)
SubTotal 3978 3978
30 SABALGARH MP-01-007-031-001/900
(JAMUNIPURA) 		1701007031NRG24081220231437376 08/12/2023 seema rawat 1701007031WL021630 seema rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462208752 seemarawat UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-031-001/902
(JAMUNIPURA) 		1701007031NRG24081220231437378 08/12/2023 hemant shakya 1701007031WL021630 hemant shakya 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462208752 hemantshakya UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-037-002/129
(RAJAKATOR) 		1701007031NRG24081220231437407 08/12/2023 damodar dhakar 1701007031WL021630 damodar dhakar 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462208752 damodardhakar UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-037-002/134
(RAJAKATOR) 		1701007031NRG24081220231437409 08/12/2023 surendra dhakar 1701007031WL021630 surendra dhakar 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462208752 surendradhakar STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-037-002/190
(RAJAKATOR) 		1701007031NRG24081220231437410 08/12/2023 man singh 1701007031WL021630 man singh 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462208752 mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
35 SABALGARH MP-01-007-031-001/871
(JAMUNIPURA) 		1701007031NRG24081220231437369 08/12/2023 Rajpal Jatav 1701007031WL021630 Rajpal Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208752 RajpalJatav FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-031-003/827
(JAMUNIPURA) 		1701007031NRG24081220231437393 08/12/2023 ramesh rawat 1701007031WL021630 ramesh rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 462208752 rameshrawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-031-003/830
(JAMUNIPURA) 		1701007031NRG24081220231437394 08/12/2023 shreenivash 1701007031WL021630 shreenivash 00688 FINO0001001 1326 1326 Processed 01/03/2024 462208752 shreenivash INDIA POST PAYMENTS BANK LIMITED(508528)
38 SABALGARH MP-01-007-031-003/832
(JAMUNIPURA) 		1701007031NRG24081220231437395 08/12/2023 patiram rawat 1701007031WL021630 patiram rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 462208752 patiramrawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 SABALGARH MP-01-007-031-001/777
(JAMUNIPURA) 		1701007031NRG24081220231437354 08/12/2023 parimal kushwah 1701007031WL021630 parimal kushwah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 parimalkushwah FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-031-001/802
(JAMUNIPURA) 		1701007031NRG24081220231437356 08/12/2023 babuli 1701007031WL021630 babuli 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 babuli CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-031-001/830
(JAMUNIPURA) 		1701007031NRG24081220231437358 08/12/2023 rinku shakya 1701007031WL021630 rinku shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 rinkushakya FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-031-001/831
(JAMUNIPURA) 		1701007031NRG24081220231437359 08/12/2023 puspraj gurjar 1701007031WL021630 puspraj gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 pusprajgurjar FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-031-001/835
(JAMUNIPURA) 		1701007031NRG24081220231437360 08/12/2023 sunil jatav 1701007031WL021630 sunil jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 suniljatav FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-031-001/836
(JAMUNIPURA) 		1701007031NRG24081220231437361 08/12/2023 girraj jatav 1701007031WL021630 girraj jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 girrajjatav FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-031-001/840
(JAMUNIPURA) 		1701007031NRG24081220231437362 08/12/2023 munna lal 1701007031WL021630 munna lal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 munnalal FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-031-001/842
(JAMUNIPURA) 		1701007031NRG24081220231437363 08/12/2023 raamveer rawat 1701007031WL021630 raamveer rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462208752 raamveerrawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-031-001/854
(JAMUNIPURA) 		1701007031NRG24081220231437364 08/12/2023 surendra 1701007031WL021630 surendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 462208752 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-031-001/863
(JAMUNIPURA) 		1701007031NRG24081220231437365 08/12/2023 Ramesh masundar 1701007031WL021630 Ramesh masundar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 Rameshmasundar FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-031-001/867
(JAMUNIPURA) 		1701007031NRG24081220231437366 08/12/2023 jitendra jatav 1701007031WL021630 jitendra jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 jitendrajatav FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-031-001/868
(JAMUNIPURA) 		1701007031NRG24081220231437367 08/12/2023 suraj ray 1701007031WL021630 suraj ray 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 surajray FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-031-001/870
(JAMUNIPURA) 		1701007031NRG24081220231437368 08/12/2023 tabassum bano 1701007031WL021630 tabassum bano 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 tabassumbano FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-031-003/769
(JAMUNIPURA) 		1701007031NRG24081220231437390 08/12/2023 ashok rawat 1701007031WL021630 ashok rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 ashokrawat CENTRAL BANK OF INDIA(607115)
53 SABALGARH MP-01-007-031-003/779
(JAMUNIPURA) 		1701007031NRG24081220231437391 08/12/2023 santram rawat 1701007031WL021630 santram rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462208752 santramrawat UNION BANK OF INDIA(508500)
54 SABALGARH MP-01-007-031-003/843
(JAMUNIPURA) 		1701007031NRG24081220231437396 08/12/2023 islam khan 1701007031WL021630 islam khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462208752 islamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
55 SABALGARH MP-01-007-031-001/895
(JAMUNIPURA) 		1701007031NRG24081220231437373 08/12/2023 amit meena 1701007031WL021630 amit meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462208752 amitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
56 SABALGARH MP-01-007-031-001/931
(JAMUNIPURA) 		1701007031NRG24081220231437385 08/12/2023 Banvari 1701007031WL021630 Banvari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462208752 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-031-001/933
(JAMUNIPURA) 		1701007031NRG24081220231437386 08/12/2023 Shivcharan Jatav 1701007031WL021630 Shivcharan Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462208752 ShivcharanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-031-001/934
(JAMUNIPURA) 		1701007031NRG24081220231437387 08/12/2023 Pati Jatav 1701007031WL021630 Pati Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462208752 PatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
59 SABALGARH MP-01-007-031-003/17-A
(JAMUNIPURA) 		1701007031NRG24081220231437389 08/12/2023 pooja 1701007031WL021630 pooja 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462208752 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-031-003/808
(JAMUNIPURA) 		1701007031NRG24081220231437392 08/12/2023 guddi 1701007031WL021630 guddi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462208752 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
61 SABALGARH MP-01-007-031-003/885
(JAMUNIPURA) 		1701007031NRG24081220231437398 08/12/2023 Shivani 1701007031WL021630 Shivani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462208752 Shivani STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_081223APB_FTO_381218 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 SABALGARH MP1701007_081223APB_FTO_381218 Central Bank Of India CBIN0284608 SABALGARH 18564
3 SABALGARH MP1701007_081223APB_FTO_381218 State Bank of India SBIN0001471 SABALGARH 11934
4 SABALGARH MP1701007_081223APB_FTO_381218 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 SABALGARH MP1701007_081223APB_FTO_381218 State Bank of India SBIN0009175 MANGROL 1326
6 SABALGARH MP1701007_081223APB_FTO_381218 UCO Bank UCBA0001429 SABALGARH 3978
7 SABALGARH MP1701007_081223APB_FTO_381218 Union Bank of India UBIN0575429 SABALGARH 6630
8 SABALGARH MP1701007_081223APB_FTO_381218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 SABALGARH MP1701007_081223APB_FTO_381218 Fino Payments Bank Ltd FINO0001446 MP RO 21216
10 SABALGARH MP1701007_081223APB_FTO_381218 India Post Payments Bank IPOS0000001 Morena 9282

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