Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290324APB_FTO_522270
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-01-007-009-001/1144
(JAWROL) 		1701007009NRG24290320242070124 29/03/2024 geeta 1701007009WL033299 geeta 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816543 geeta CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-009-001/1149
(JAWROL) 		1701007009NRG24290320242070138 29/03/2024 asarfee 1701007009WL033299 asarfee 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816543 asarfee CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-009-001/1149-A
(JAWROL) 		1701007009NRG24290320242070139 29/03/2024 jagdesh 1701007009WL033299 jagdesh 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816543 jagdesh STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-009-001/1150-A
(JAWROL) 		1701007009NRG24290320242070144 29/03/2024 shreepati 1701007009WL033299 shreepati 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816543 shreepati CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-009-001/1152-D
(JAWROL) 		1701007009NRG24290320242070152 29/03/2024 priyanka 1701007009WL033299 priyanka 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816543 priyanka CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-009-001/1153
(JAWROL) 		1701007009NRG24290320242070153 29/03/2024 vidha 1701007009WL033299 vidha 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816543 vidha CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-009-001/1155
(JAWROL) 		1701007009NRG24290320242070161 29/03/2024 Meena 1701007009WL033299 Meena 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816543 Meena CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-009-001/1157-A
(JAWROL) 		1701007009NRG24290320242070169 29/03/2024 mithlesh 1701007009WL033299 mithlesh 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816543 mithlesh CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-009-001/1157-C
(JAWROL) 		1701007009NRG24290320242070171 29/03/2024 bejante 1701007009WL033299 bejante 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397816543 bejante STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 SABALGARH MP-01-007-009-001/1148-D
(JAWROL) 		1701007009NRG24290320242070136 29/03/2024 javed 1701007009WL033299 javed 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816543 javed UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-009-001/1148-D
(JAWROL) 		1701007009NRG24290320242070137 29/03/2024 nisha 1701007009WL033299 nisha 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816543 nisha CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-009-001/1150-C
(JAWROL) 		1701007009NRG24290320242070146 29/03/2024 ramsevak 1701007009WL033299 ramsevak 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816543 ramsevak STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-009-001/1152
(JAWROL) 		1701007009NRG24290320242070149 29/03/2024 dharmendra 1701007009WL033299 dharmendra 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816543 dharmendra STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-009-001/1156-C
(JAWROL) 		1701007009NRG24290320242070167 29/03/2024 shivcharan 1701007009WL033299 shivcharan 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397816543 shivcharan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 SABALGARH MP-01-007-009-001/1143-C
(JAWROL) 		1701007009NRG24290320242070123 29/03/2024 vimla 1701007009WL033299 vimla 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 vimla STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-009-001/1145-A
(JAWROL) 		1701007009NRG24290320242070126 29/03/2024 durga 1701007009WL033299 durga 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 durga STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-009-001/1145-B
(JAWROL) 		1701007009NRG24290320242070127 29/03/2024 jagdesh 1701007009WL033299 jagdesh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 jagdesh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-009-001/1145-C
(JAWROL) 		1701007009NRG24290320242070128 29/03/2024 amratlal 1701007009WL033299 amratlal 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 amratlal STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-009-001/1146
(JAWROL) 		1701007009NRG24290320242070129 29/03/2024 saroj 1701007009WL033299 saroj 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 saroj STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-009-001/1146-A
(JAWROL) 		1701007009NRG24290320242070130 29/03/2024 ramlakhan 1701007009WL033299 ramlakhan 00415 SBIN0030290 1105 1105 Processed 19/04/2024 397816543 ramlakhan STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-009-001/1146-D
(JAWROL) 		1701007009NRG24290320242070131 29/03/2024 Bholaram 1701007009WL033299 Bholaram 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 Bholaram STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-009-001/1147-B
(JAWROL) 		1701007009NRG24290320242070132 29/03/2024 ramkumar 1701007009WL033299 ramkumar 00415 SBIN0030290 1105 1105 Processed 19/04/2024 397816543 ramkumar STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-009-001/1148
(JAWROL) 		1701007009NRG24290320242070133 29/03/2024 balendra 1701007009WL033299 balendra 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 balendra STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-009-001/1148-A
(JAWROL) 		1701007009NRG24290320242070134 29/03/2024 shivraj 1701007009WL033299 shivraj 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 shivraj STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-009-001/1148-C
(JAWROL) 		1701007009NRG24290320242070135 29/03/2024 nathu 1701007009WL033299 nathu 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 nathu STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-009-001/1149-C
(JAWROL) 		1701007009NRG24290320242070140 29/03/2024 seema 1701007009WL033299 seema 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 seema STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-009-001/1149-D
(JAWROL) 		1701007009NRG24290320242070141 29/03/2024 reena 1701007009WL033299 reena 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 reena STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-009-001/1150
(JAWROL) 		1701007009NRG24290320242070142 29/03/2024 ramvaran 1701007009WL033299 ramvaran 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 ramvaran STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-009-001/1150
(JAWROL) 		1701007009NRG24290320242070143 29/03/2024 seetaram 1701007009WL033299 seetaram 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 seetaram STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-009-001/1150-B
(JAWROL) 		1701007009NRG24290320242070145 29/03/2024 rajne 1701007009WL033299 rajne 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 rajne STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-009-001/1150-D
(JAWROL) 		1701007009NRG24290320242070147 29/03/2024 roshan 1701007009WL033299 roshan 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 roshan STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-009-001/1151-D
(JAWROL) 		1701007009NRG24290320242070148 29/03/2024 bharat 1701007009WL033299 bharat 00415 SBIN0030290 1326 0
33 SABALGARH MP-01-007-009-001/1152-B
(JAWROL) 		1701007009NRG24290320242070150 29/03/2024 dharmendra 1701007009WL033299 dharmendra 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 dharmendra UNION BANK OF INDIA(508500)
34 SABALGARH MP-01-007-009-001/1152-D
(JAWROL) 		1701007009NRG24290320242070151 29/03/2024 ravi prasad 1701007009WL033299 ravi prasad 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 raviprasad STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-009-001/1153-A
(JAWROL) 		1701007009NRG24290320242070154 29/03/2024 ramsavroop 1701007009WL033299 ramsavroop 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 ramsavroop STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-009-001/1153-B
(JAWROL) 		1701007009NRG24290320242070155 29/03/2024 Ramroop 1701007009WL033299 Ramroop 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 Ramroop STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-009-001/1153-C
(JAWROL) 		1701007009NRG24290320242070156 29/03/2024 ramnivash 1701007009WL033299 ramnivash 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 ramnivash STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-009-001/1153-D
(JAWROL) 		1701007009NRG24290320242070157 29/03/2024 Omprakash 1701007009WL033299 Omprakash 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 Omprakash STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-009-001/1154-A
(JAWROL) 		1701007009NRG24290320242070159 29/03/2024 Nirma 1701007009WL033299 Nirma 00415 SBIN0030290 1326 0
40 SABALGARH MP-01-007-009-001/1154-D
(JAWROL) 		1701007009NRG24290320242070160 29/03/2024 Munnalal 1701007009WL033299 Munnalal 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 Munnalal STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-009-001/1155-A
(JAWROL) 		1701007009NRG24290320242070162 29/03/2024 Geeta 1701007009WL033299 Geeta 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 Geeta STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-009-001/1155-B
(JAWROL) 		1701007009NRG24290320242070163 29/03/2024 Aakash 1701007009WL033299 Aakash 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 Aakash STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-009-001/1155-C
(JAWROL) 		1701007009NRG24290320242070164 29/03/2024 Shivram 1701007009WL033299 Shivram 00415 SBIN0030290 1326 0
44 SABALGARH MP-01-007-009-001/1156-A
(JAWROL) 		1701007009NRG24290320242070165 29/03/2024 dashrat 1701007009WL033299 dashrat 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 dashrat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-009-001/1156-B
(JAWROL) 		1701007009NRG24290320242070166 29/03/2024 suneta 1701007009WL033299 suneta 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 suneta STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-009-001/1157
(JAWROL) 		1701007009NRG24290320242070168 29/03/2024 gudde 1701007009WL033299 gudde 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 gudde STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-009-001/1157-B
(JAWROL) 		1701007009NRG24290320242070170 29/03/2024 jagdesh 1701007009WL033299 jagdesh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 jagdesh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-009-001/1157-D
(JAWROL) 		1701007009NRG24290320242070172 29/03/2024 ramlakhan 1701007009WL033299 ramlakhan 00415 SBIN0030290 1326 1326 Processed 19/04/2024 397816543 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 44642 40664
49 SABALGARH MP-01-007-009-001/1145
(JAWROL) 		1701007009NRG24290320242070125 29/03/2024 moolchand 1701007009WL033299 moolchand 00688 FINO0001001 1326 1326 Processed 19/04/2024 397816543 moolchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SABALGARH MP-01-007-009-001/1154
(JAWROL) 		1701007009NRG24290320242070158 29/03/2024 lela 1701007009WL033299 lela 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397816543 lela CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 65858 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290324APB_FTO_522270 Central Bank Of India CBIN0284608 SABALGARH 11934
2 SABALGARH MP1701007_290324APB_FTO_522270 State Bank of India SBIN0001471 SABALGARH 6630
3 SABALGARH MP1701007_290324APB_FTO_522270 State Bank of India SBIN0030290 RAMPAHARI 44642
4 SABALGARH MP1701007_290324APB_FTO_522270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 SABALGARH MP1701007_290324APB_FTO_522270 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 1326

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