Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290823APB_FTO_240232
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-01-007-051-001/10005
(RAMPURKALAN) 		1701007051NRG24280820230785123 29/08/2023 satendra kushwah 1701007051WL011229 satendra kushwah 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 satendrakushwah STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-051-001/16-B
(RAMPURKALAN) 		1701007051NRG24280820230785124 29/08/2023 Arvind Darji 1701007051WL011229 Arvind Darji 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 ArvindDarji STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-051-001/16-C
(RAMPURKALAN) 		1701007051NRG24280820230785125 29/08/2023 Santosh Namdev 1701007051WL011229 Santosh Namdev 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 SantoshNamdev STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-051-001/17-B
(RAMPURKALAN) 		1701007051NRG24280820230785126 29/08/2023 Suraj Shakya 1701007051WL011229 Suraj Shakya 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 SurajShakya STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-051-001/6520
(RAMPURKALAN) 		1701007051NRG24280820230785128 29/08/2023 manisha shakya 1701007051WL011229 manisha shakya 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 manishashakya INDIA POST PAYMENTS BANK LIMITED(508528)
6 SABALGARH MP-01-007-051-001/6520
(RAMPURKALAN) 		1701007051NRG24280820230785127 29/08/2023 manisha shakya 1701007051WL011229 manisha shakya 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 manishashakya STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-051-001/6526
(RAMPURKALAN) 		1701007051NRG24280820230785131 29/08/2023 JITENDRA NAMDEV 1701007051WL011229 JITENDRA NAMDEV 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 JITENDRANAMDEV NARMADA JHABUA GRAMIN BANK(508515)
8 SABALGARH MP-01-007-051-001/6526
(RAMPURKALAN) 		1701007051NRG24280820230785132 29/08/2023 REENA NAMDEV 1701007051WL011229 REENA NAMDEV 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 REENANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SABALGARH MP-01-007-051-001/6534
(RAMPURKALAN) 		1701007051NRG24280820230785133 29/08/2023 sonu shakya 1701007051WL011229 sonu shakya 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 sonushakya FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-051-001/6586
(RAMPURKALAN) 		1701007051NRG24280820230785135 29/08/2023 JITENDRA JATAV 1701007051WL011229 JITENDRA JATAV 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 JITENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SABALGARH MP-01-007-051-001/6586
(RAMPURKALAN) 		1701007051NRG24280820230785134 29/08/2023 JITENDRA JATAV 1701007051WL011229 JITENDRA JATAV 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 JITENDRAJATAV NARMADA JHABUA GRAMIN BANK(508515)
12 SABALGARH MP-01-007-051-001/6612
(RAMPURKALAN) 		1701007051NRG24280820230785136 29/08/2023 AAMIN KHAN 1701007051WL011229 AAMIN KHAN 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 AAMINKHAN STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-051-001/680-B
(RAMPURKALAN) 		1701007051NRG24270820230778644 29/08/2023 Brat Singh Rawat 1701007051WL011109 Brat Singh Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 BratSinghRawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-051-001/7065-A
(RAMPURKALAN) 		1701007051NRG24270820230778645 29/08/2023 RAJETI PRAJAPATI 1701007051WL011109 RAJETI PRAJAPATI 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 RAJETIPRAJAPATI STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-051-001/7109-A
(RAMPURKALAN) 		1701007051NRG24270820230778646 29/08/2023 BASANT 1701007051WL011109 BASANT 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 BASANT STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-051-001/7184
(RAMPURKALAN) 		1701007051NRG24280820230785137 29/08/2023 ikbal 1701007051WL011229 ikbal 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 ikbal STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-051-001/7195
(RAMPURKALAN) 		1701007051NRG24280820230785138 29/08/2023 raghavendra 1701007051WL011229 raghavendra 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 raghavendra STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-051-001/7195-B
(RAMPURKALAN) 		1701007051NRG24280820230785139 29/08/2023 lalsingh 1701007051WL011229 lalsingh 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 lalsingh STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-051-001/7195-C
(RAMPURKALAN) 		1701007051NRG24280820230785140 29/08/2023 nagendra 1701007051WL011229 nagendra 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 nagendra STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-051-001/7228
(RAMPURKALAN) 		1701007051NRG24280820230785141 29/08/2023 rakes 1701007051WL011229 rakes 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 rakes STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-051-001/7245
(RAMPURKALAN) 		1701007051NRG24280820230785142 29/08/2023 rakesh 1701007051WL011229 rakesh 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 rakesh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-051-001/734-A
(RAMPURKALAN) 		1701007051NRG24280820230785144 29/08/2023 Reena 1701007051WL011229 Reena 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Reena STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-051-001/734-A
(RAMPURKALAN) 		1701007051NRG24280820230785143 29/08/2023 Sumer Singh 1701007051WL011229 Sumer Singh 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 SumerSingh STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-051-001/7517
(RAMPURKALAN) 		1701007051NRG24270820230778647 29/08/2023 fulsingh 1701007051WL011109 fulsingh 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 fulsingh STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-051-001/7647
(RAMPURKALAN) 		1701007051NRG24280820230785145 29/08/2023 Chakresh Gaur 1701007051WL011229 Chakresh Gaur 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 ChakreshGaur STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-051-001/7826-B
(RAMPURKALAN) 		1701007051NRG24280820230785146 29/08/2023 Roopsingh Dhakad 1701007051WL011229 Roopsingh Dhakad 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 RoopsinghDhakad STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-051-001/7844-A
(RAMPURKALAN) 		1701007051NRG24280820230785147 29/08/2023 Pradeep Dhakar 1701007051WL011229 Pradeep Dhakar 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 PradeepDhakar STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-051-001/7850-A
(RAMPURKALAN) 		1701007051NRG24270820230778648 29/08/2023 Naresh rawat 1701007051WL011109 Naresh rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Nareshrawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-051-001/7850-B
(RAMPURKALAN) 		1701007051NRG24270820230778650 29/08/2023 Gopali Rawat 1701007051WL011109 Gopali Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 GopaliRawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-051-001/7850-C
(RAMPURKALAN) 		1701007051NRG24270820230778651 29/08/2023 Mamta 1701007051WL011109 Mamta 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Mamta STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-051-001/7850-D
(RAMPURKALAN) 		1701007051NRG24270820230778652 29/08/2023 Murari Rawat 1701007051WL011109 Murari Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 MurariRawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-051-001/7851
(RAMPURKALAN) 		1701007051NRG24270820230778653 29/08/2023 Ramesh Rawat 1701007051WL011109 Ramesh Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 RameshRawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-051-001/7851
(RAMPURKALAN) 		1701007051NRG24270820230778654 29/08/2023 Rumalee Rawat 1701007051WL011109 Rumalee Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 RumaleeRawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-051-001/7851-C
(RAMPURKALAN) 		1701007051NRG24270820230778655 29/08/2023 Roomali 1701007051WL011109 Roomali 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Roomali STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-051-001/7862-A
(RAMPURKALAN) 		1701007051NRG24270820230778656 29/08/2023 Hakim rawat 1701007051WL011109 Hakim rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Hakimrawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-051-001/7863
(RAMPURKALAN) 		1701007051NRG24270820230778657 29/08/2023 Maheshvari 1701007051WL011109 Maheshvari 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Maheshvari STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-051-001/7864-B
(RAMPURKALAN) 		1701007051NRG24280820230785148 29/08/2023 suneel shakya 1701007051WL011229 suneel shakya 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 suneelshakya STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-051-001/7881-A
(RAMPURKALAN) 		1701007051NRG24280820230785149 29/08/2023 Banavaree jadon 1701007051WL011229 Banavaree jadon 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Banavareejadon STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-051-001/7884-C
(RAMPURKALAN) 		1701007051NRG24270820230778658 29/08/2023 Dolatram Gosvami 1701007051WL011109 Dolatram Gosvami 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 DolatramGosvami STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-051-001/7884-C
(RAMPURKALAN) 		1701007051NRG24270820230778659 29/08/2023 Suneeta 1701007051WL011109 Suneeta 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Suneeta STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-051-001/7893-A
(RAMPURKALAN) 		1701007051NRG24280820230785150 29/08/2023 Ajay 1701007051WL011229 Ajay 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Ajay STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-051-001/7895-D
(RAMPURKALAN) 		1701007051NRG24280820230785151 29/08/2023 Ramratan 1701007051WL011229 Ramratan 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Ramratan STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-051-001/7898-D
(RAMPURKALAN) 		1701007051NRG24280820230785152 29/08/2023 husain khan 1701007051WL011229 husain khan 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 husainkhan STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-051-001/7902
(RAMPURKALAN) 		1701007051NRG24280820230785153 29/08/2023 Bhaskar 1701007051WL011229 Bhaskar 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Bhaskar STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-051-001/7902-D
(RAMPURKALAN) 		1701007051NRG24280820230785154 29/08/2023 Rajrup 1701007051WL011229 Rajrup 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Rajrup BANK OF BARODA(606985)
46 SABALGARH MP-01-007-051-001/7962
(RAMPURKALAN) 		1701007051NRG24280820230785155 29/08/2023 amir khan 1701007051WL011229 amir khan 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 amirkhan STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-051-001/8001
(RAMPURKALAN) 		1701007051NRG24280820230785156 29/08/2023 udaybhan 1701007051WL011229 udaybhan 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 udaybhan STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-051-001/8002
(RAMPURKALAN) 		1701007051NRG24280820230785157 29/08/2023 ravindra 1701007051WL011229 ravindra 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 ravindra STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-051-001/8009-A
(RAMPURKALAN) 		1701007051NRG24280820230785158 29/08/2023 Suneel Shakya 1701007051WL011229 Suneel Shakya 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 SuneelShakya STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-051-001/8010-C
(RAMPURKALAN) 		1701007051NRG24280820230785161 29/08/2023 Kuldeep 1701007051WL011229 Kuldeep 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Kuldeep STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-051-001/8010-C
(RAMPURKALAN) 		1701007051NRG24280820230785159 29/08/2023 Lekharaj Atal 1701007051WL011229 Lekharaj Atal 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 LekharajAtal STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-051-001/8010-C
(RAMPURKALAN) 		1701007051NRG24280820230785160 29/08/2023 Maheshwri 1701007051WL011229 Maheshwri 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 Maheshwri STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-051-001/8010-D
(RAMPURKALAN) 		1701007051NRG24280820230785162 29/08/2023 Upendra Atal 1701007051WL011229 Upendra Atal 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 UpendraAtal STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-051-001/8027-A
(RAMPURKALAN) 		1701007051NRG24270820230778660 29/08/2023 Mithlesh Rawat 1701007051WL011109 Mithlesh Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 MithleshRawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-051-001/8027-C
(RAMPURKALAN) 		1701007051NRG24270820230778661 29/08/2023 Ajeet Rawat 1701007051WL011109 Ajeet Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 AjeetRawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-051-001/8028-C
(RAMPURKALAN) 		1701007051NRG24270820230778662 29/08/2023 Sanje Rawat 1701007051WL011109 Sanje Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 SanjeRawat FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-051-001/8031-A
(RAMPURKALAN) 		1701007051NRG24270820230778664 29/08/2023 Ramnivas Rawat 1701007051WL011109 Ramnivas Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 RamnivasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-051-001/8031-B
(RAMPURKALAN) 		1701007051NRG24270820230778665 29/08/2023 Mukesh Rawat 1701007051WL011109 Mukesh Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 MukeshRawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-051-001/8031-C
(RAMPURKALAN) 		1701007051NRG24270820230778666 29/08/2023 Shreeganesh Rawat 1701007051WL011109 Shreeganesh Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866007363 ShreeganeshRawat STATE BANK OF INDIA(508548)
SubTotal 78234 78234
60 SABALGARH MP-01-007-051-001/10-A
(RAMPURKALAN) 		1701007051NRG24270820230778642 29/08/2023 Alha Rawat 1701007051WL011109 Alha Rawat 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866007363 AlhaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
61 SABALGARH MP-01-007-051-001/10-A
(RAMPURKALAN) 		1701007051NRG24270820230778643 29/08/2023 Vimla Rawat 1701007051WL011109 Vimla Rawat 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866007363 VimlaRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 SABALGARH MP-01-007-051-001/7850-B
(RAMPURKALAN) 		1701007051NRG24270820230778649 29/08/2023 Surendra rawat 1701007051WL011109 Surendra rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007363 Surendrarawat FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-051-001/8028-C
(RAMPURKALAN) 		1701007051NRG24270820230778663 29/08/2023 Durgeshee Rawat 1701007051WL011109 Durgeshee Rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007363 DurgesheeRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 SABALGARH MP-01-007-051-001/6523
(RAMPURKALAN) 		1701007051NRG24280820230785130 29/08/2023 pooja 1701007051WL011229 pooja 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866007363 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-051-001/6523
(RAMPURKALAN) 		1701007051NRG24280820230785129 29/08/2023 satendra karoliya 1701007051WL011229 satendra karoliya 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866007363 satendrakaroliya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290823APB_FTO_240232 State Bank of India SBIN0030206 RAMPUR KALAN 78234
2 SABALGARH MP1701007_290823APB_FTO_240232 Union Bank of India UBIN0575429 SABALGARH 2652
3 SABALGARH MP1701007_290823APB_FTO_240232 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 SABALGARH MP1701007_290823APB_FTO_240232 India Post Payments Bank IPOS0000001 Morena 2652

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