Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_060324APB_FTO_486593
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-01-007-059-001/1336
(BERKHEDA)
1701007059NRG24060320241936856 06/03/2024 kareena adiwasi 1701007059WL030055 kareena adiwasi 00089 CBIN0282175 1326 0
2 SABALGARH MP-01-007-059-003/1363
(BERKHEDA)
1701007059NRG24060320241936889 06/03/2024 arti yadav 1701007059WL030055 arti yadav 00089 CBIN0282175 1326 0
SubTotal 2652 0
3 SABALGARH MP-01-007-059-003/1371
(BERKHEDA)
1701007059NRG24060320241936895 06/03/2024 sadana adiwasi 1701007059WL030055 sadana adiwasi 00089 CBIN0282855 1326 0
SubTotal 1326 0
4 SABALGARH MP-01-007-059-002/1313
(BERKHEDA)
1701007059NRG24060320241936872 06/03/2024 madhu jatav 1701007059WL030055 madhu jatav 00089 CBIN0284608 1326 0
SubTotal 1326 0
5 SABALGARH MP-01-007-059-002/1310
(BERKHEDA)
1701007059NRG24060320241936869 06/03/2024 jitendra kushwah 1701007059WL030055 jitendra kushwah 00354 PUNB0276400 1326 0
SubTotal 1326 0
6 SABALGARH MP-01-007-059-001/1152
(BERKHEDA)
1701007059NRG24060320241936840 06/03/2024 vinod 1701007059WL030055 vinod 00415 SBIN0001471 1326 0
7 SABALGARH MP-01-007-059-003/1386
(BERKHEDA)
1701007059NRG24060320241936902 06/03/2024 mala 1701007059WL030055 mala 00415 SBIN0001471 1326 0
SubTotal 2652 0
8 SABALGARH MP-01-007-059-001/1332
(BERKHEDA)
1701007059NRG24060320241936854 06/03/2024 ruma kushwah 1701007059WL030055 ruma kushwah 00415 SBIN0030091 1326 0
9 SABALGARH MP-01-007-059-001/1340
(BERKHEDA)
1701007059NRG24060320241936860 06/03/2024 akash kushwah 1701007059WL030055 akash kushwah 00415 SBIN0030091 1326 0
SubTotal 2652 0
10 SABALGARH MP-01-007-059-001/1052
(BERKHEDA)
1701007059NRG24060320241936834 06/03/2024 visone 1701007059WL030055 visone 00415 SBIN0030206 1326 0
11 SABALGARH MP-01-007-059-001/1053
(BERKHEDA)
1701007059NRG24060320241936835 06/03/2024 vjhgg 1701007059WL030055 vjhgg 00415 SBIN0030206 1326 0
12 SABALGARH MP-01-007-059-001/1141
(BERKHEDA)
1701007059NRG24060320241936836 06/03/2024 reena 1701007059WL030055 reena 00415 SBIN0030206 1326 0
13 SABALGARH MP-01-007-059-001/1142
(BERKHEDA)
1701007059NRG24060320241936837 06/03/2024 salmvati 1701007059WL030055 salmvati 00415 SBIN0030206 1326 0
14 SABALGARH MP-01-007-059-001/1148
(BERKHEDA)
1701007059NRG24060320241936838 06/03/2024 ramlata 1701007059WL030055 ramlata 00415 SBIN0030206 1326 0
15 SABALGARH MP-01-007-059-001/1151
(BERKHEDA)
1701007059NRG24060320241936839 06/03/2024 mamata 1701007059WL030055 mamata 00415 SBIN0030206 1326 0
16 SABALGARH MP-01-007-059-001/1154
(BERKHEDA)
1701007059NRG24060320241936841 06/03/2024 vinod 1701007059WL030055 vinod 00415 SBIN0030206 1326 0
17 SABALGARH MP-01-007-059-001/1158
(BERKHEDA)
1701007059NRG24060320241936842 06/03/2024 gajua 1701007059WL030055 gajua 00415 SBIN0030206 1326 0
18 SABALGARH MP-01-007-059-001/1169
(BERKHEDA)
1701007059NRG24060320241936843 06/03/2024 ramesvar 1701007059WL030055 ramesvar 00415 SBIN0030206 1326 0
19 SABALGARH MP-01-007-059-001/1172
(BERKHEDA)
1701007059NRG24060320241936844 06/03/2024 badami adiwasi 1701007059WL030055 badami adiwasi 00415 SBIN0030206 1326 0
20 SABALGARH MP-01-007-059-001/1246-B
(BERKHEDA)
1701007059NRG24060320241936845 06/03/2024 amar 1701007059WL030055 amar 00415 SBIN0030206 1326 0
21 SABALGARH MP-01-007-059-001/1264-A
(BERKHEDA)
1701007059NRG24060320241936846 06/03/2024 shrrenwas 1701007059WL030055 shrrenwas 00415 SBIN0030206 1326 0
22 SABALGARH MP-01-007-059-001/1268-A
(BERKHEDA)
1701007059NRG24060320241936847 06/03/2024 banti 1701007059WL030055 banti 00415 SBIN0030206 1326 0
23 SABALGARH MP-01-007-059-001/1301
(BERKHEDA)
1701007059NRG24060320241936848 06/03/2024 sandeep adiwashi 1701007059WL030055 sandeep adiwashi 00415 SBIN0030206 1326 0
24 SABALGARH MP-01-007-059-001/1308
(BERKHEDA)
1701007059NRG24060320241936849 06/03/2024 sandeep kushwah 1701007059WL030055 sandeep kushwah 00415 SBIN0030206 1326 0
25 SABALGARH MP-01-007-059-001/1311
(BERKHEDA)
1701007059NRG24060320241936850 06/03/2024 horilal kushwah 1701007059WL030055 horilal kushwah 00415 SBIN0030206 1326 0
26 SABALGARH MP-01-007-059-001/1317
(BERKHEDA)
1701007059NRG24060320241936851 06/03/2024 vikash kushwah 1701007059WL030055 vikash kushwah 00415 SBIN0030206 1326 0
27 SABALGARH MP-01-007-059-001/1320
(BERKHEDA)
1701007059NRG24060320241936852 06/03/2024 mithlesh adiwasi 1701007059WL030055 mithlesh adiwasi 00415 SBIN0030206 1326 0
28 SABALGARH MP-01-007-059-001/1322
(BERKHEDA)
1701007059NRG24060320241936853 06/03/2024 jitendra adiwasi 1701007059WL030055 jitendra adiwasi 00415 SBIN0030206 1326 0
29 SABALGARH MP-01-007-059-001/1335
(BERKHEDA)
1701007059NRG24060320241936855 06/03/2024 meena kushwah 1701007059WL030055 meena kushwah 00415 SBIN0030206 1326 0
30 SABALGARH MP-01-007-059-001/1337
(BERKHEDA)
1701007059NRG24060320241936857 06/03/2024 rajendra adiwasi 1701007059WL030055 rajendra adiwasi 00415 SBIN0030206 1326 0
31 SABALGARH MP-01-007-059-001/1338
(BERKHEDA)
1701007059NRG24060320241936858 06/03/2024 mausamiadiwasi 1701007059WL030055 mausamiadiwasi 00415 SBIN0030206 1326 0
32 SABALGARH MP-01-007-059-001/1339
(BERKHEDA)
1701007059NRG24060320241936859 06/03/2024 chhaya kushwah 1701007059WL030055 chhaya kushwah 00415 SBIN0030206 1326 0
33 SABALGARH MP-01-007-059-001/1412
(BERKHEDA)
1701007059NRG24060320241936862 06/03/2024 Bobi adiwaai 1701007059WL030055 Bobi adiwaai 00415 SBIN0030206 1326 0
34 SABALGARH MP-01-007-059-001/1431
(BERKHEDA)
1701007059NRG24060320241936863 06/03/2024 Koksingh adiwasi 1701007059WL030055 Koksingh adiwasi 00415 SBIN0030206 1326 0
35 SABALGARH MP-01-007-059-002/1013
(BERKHEDA)
1701007059NRG24060320241936864 06/03/2024 suneeta 1701007059WL030055 suneeta 00415 SBIN0030206 1326 0
36 SABALGARH MP-01-007-059-002/1237-C
(BERKHEDA)
1701007059NRG24060320241936865 06/03/2024 jeetendra 1701007059WL030055 jeetendra 00415 SBIN0030206 1326 0
37 SABALGARH MP-01-007-059-002/1269-D
(BERKHEDA)
1701007059NRG24060320241936866 06/03/2024 girja 1701007059WL030055 girja 00415 SBIN0030206 1326 0
38 SABALGARH MP-01-007-059-002/1279-D
(BERKHEDA)
1701007059NRG24060320241936867 06/03/2024 arati 1701007059WL030055 arati 00415 SBIN0030206 1326 0
39 SABALGARH MP-01-007-059-002/1293-B
(BERKHEDA)
1701007059NRG24060320241936868 06/03/2024 mukeshi 1701007059WL030055 mukeshi 00415 SBIN0030206 1326 0
40 SABALGARH MP-01-007-059-002/1311
(BERKHEDA)
1701007059NRG24060320241936870 06/03/2024 bakil kushwah 1701007059WL030055 bakil kushwah 00415 SBIN0030206 1326 0
41 SABALGARH MP-01-007-059-002/298
(BERKHEDA)
1701007059NRG24060320241936873 06/03/2024 Shriniwas 1701007059WL030055 Shriniwas 00415 SBIN0030206 1326 0
42 SABALGARH MP-01-007-059-002/305
(BERKHEDA)
1701007059NRG24060320241936874 06/03/2024 Pinki 1701007059WL030055 Pinki 00415 SBIN0030206 1326 0
43 SABALGARH MP-01-007-059-002/348
(BERKHEDA)
1701007059NRG24060320241936875 06/03/2024 bado 1701007059WL030055 bado 00415 SBIN0030206 1326 0
44 SABALGARH MP-01-007-059-002/354
(BERKHEDA)
1701007059NRG24060320241936876 06/03/2024 kasturi 1701007059WL030055 kasturi 00415 SBIN0030206 1326 0
45 SABALGARH MP-01-007-059-002/360
(BERKHEDA)
1701007059NRG24060320241936877 06/03/2024 barelal 1701007059WL030055 barelal 00415 SBIN0030206 1326 0
46 SABALGARH MP-01-007-059-002/707-A
(BERKHEDA)
1701007059NRG24060320241936878 06/03/2024 rekha kushwah 1701007059WL030055 rekha kushwah 00415 SBIN0030206 1326 0
47 SABALGARH MP-01-007-059-003/1110
(BERKHEDA)
1701007059NRG24060320241936879 06/03/2024 kasturi 1701007059WL030055 kasturi 00415 SBIN0030206 1326 0
48 SABALGARH MP-01-007-059-003/1255
(BERKHEDA)
1701007059NRG24060320241936880 06/03/2024 gabar 1701007059WL030055 gabar 00415 SBIN0030206 1326 0
49 SABALGARH MP-01-007-059-003/1281
(BERKHEDA)
1701007059NRG24060320241936881 06/03/2024 rekha 1701007059WL030055 rekha 00415 SBIN0030206 1326 0
50 SABALGARH MP-01-007-059-003/1290-C
(BERKHEDA)
1701007059NRG24060320241936882 06/03/2024 bishal 1701007059WL030055 bishal 00415 SBIN0030206 1326 0
51 SABALGARH MP-01-007-059-003/1293-C
(BERKHEDA)
1701007059NRG24060320241936883 06/03/2024 atendra 1701007059WL030055 atendra 00415 SBIN0030206 1326 0
52 SABALGARH MP-01-007-059-003/1310
(BERKHEDA)
1701007059NRG24060320241936886 06/03/2024 ajay kushwah 1701007059WL030055 ajay kushwah 00415 SBIN0030206 1326 0
53 SABALGARH MP-01-007-059-003/1322
(BERKHEDA)
1701007059NRG24060320241936887 06/03/2024 narendra kushwah 1701007059WL030055 narendra kushwah 00415 SBIN0030206 1326 0
54 SABALGARH MP-01-007-059-003/1362
(BERKHEDA)
1701007059NRG24060320241936888 06/03/2024 rekha kushwah 1701007059WL030055 rekha kushwah 00415 SBIN0030206 1326 0
55 SABALGARH MP-01-007-059-003/1364
(BERKHEDA)
1701007059NRG24060320241936890 06/03/2024 banti kushwah 1701007059WL030055 banti kushwah 00415 SBIN0030206 1326 0
56 SABALGARH MP-01-007-059-003/1365
(BERKHEDA)
1701007059NRG24060320241936891 06/03/2024 neeraj kushwah 1701007059WL030055 neeraj kushwah 00415 SBIN0030206 1326 0
57 SABALGARH MP-01-007-059-003/1369
(BERKHEDA)
1701007059NRG24060320241936893 06/03/2024 papeeta adiwasi 1701007059WL030055 papeeta adiwasi 00415 SBIN0030206 1326 0
58 SABALGARH MP-01-007-059-003/1370
(BERKHEDA)
1701007059NRG24060320241936894 06/03/2024 pappan adiwasi 1701007059WL030055 pappan adiwasi 00415 SBIN0030206 1326 0
59 SABALGARH MP-01-007-059-003/1372
(BERKHEDA)
1701007059NRG24060320241936896 06/03/2024 kavita adiwasi 1701007059WL030055 kavita adiwasi 00415 SBIN0030206 1326 0
60 SABALGARH MP-01-007-059-003/1374
(BERKHEDA)
1701007059NRG24060320241936898 06/03/2024 ranjeet adiwasi 1701007059WL030055 ranjeet adiwasi 00415 SBIN0030206 1326 0
61 SABALGARH MP-01-007-059-003/1375
(BERKHEDA)
1701007059NRG24060320241936899 06/03/2024 tulsa adiwasi 1701007059WL030055 tulsa adiwasi 00415 SBIN0030206 1326 0
62 SABALGARH MP-01-007-059-003/1376
(BERKHEDA)
1701007059NRG24060320241936900 06/03/2024 reena adiwasi 1701007059WL030055 reena adiwasi 00415 SBIN0030206 1326 0
63 SABALGARH MP-01-007-059-003/318
(BERKHEDA)
1701007059NRG24060320241936904 06/03/2024 srita 1701007059WL030055 srita 00415 SBIN0030206 1326 0
SubTotal 71604 0
64 SABALGARH MP-01-007-059-003/1294-B
(BERKHEDA)
1701007059NRG24060320241936884 06/03/2024 chotelal 1701007059WL030055 chotelal 00462 UCBA0002360 1326 0
SubTotal 1326 0
65 SABALGARH MP-01-007-059-003/1387
(BERKHEDA)
1701007059NRG24060320241936903 06/03/2024 renu 1701007059WL030055 renu 00532 CBIN0R20002 1326 0
SubTotal 1326 0
66 SABALGARH MP-01-007-059-003/1367
(BERKHEDA)
1701007059NRG24060320241936892 06/03/2024 deepu kushwah 1701007059WL030055 deepu kushwah 00688 FINO0001446 1326 0
SubTotal 1326 0
67 SABALGARH MP-01-007-059-001/1341
(BERKHEDA)
1701007059NRG24060320241936861 06/03/2024 girija adiwasi 1701007059WL030055 girija adiwasi 00703 AIRP0000001 1326 0
68 SABALGARH MP-01-007-059-002/1312
(BERKHEDA)
1701007059NRG24060320241936871 06/03/2024 bhuri yadav 1701007059WL030055 bhuri yadav 00703 AIRP0000001 1326 0
69 SABALGARH MP-01-007-059-003/1300
(BERKHEDA)
1701007059NRG24060320241936885 06/03/2024 golu kushwah 1701007059WL030055 golu kushwah 00703 AIRP0000001 1326 0
70 SABALGARH MP-01-007-059-003/1373
(BERKHEDA)
1701007059NRG24060320241936897 06/03/2024 shivani kushwah 1701007059WL030055 shivani kushwah 00703 AIRP0000001 1326 0
71 SABALGARH MP-01-007-059-003/1378
(BERKHEDA)
1701007059NRG24060320241936901 06/03/2024 varsha adiwasi 1701007059WL030055 varsha adiwasi 00703 AIRP0000001 1326 0
SubTotal 6630 0
Total 94146 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_060324APB_FTO_486593 Central Bank Of India CBIN0282175 SUJARMA 2652
2 SABALGARH MP1701007_060324APB_FTO_486593 Central Bank Of India CBIN0282855 NAUGAON 1326
3 SABALGARH MP1701007_060324APB_FTO_486593 Central Bank Of India CBIN0284608 SABALGARH 1326
4 SABALGARH MP1701007_060324APB_FTO_486593 Punjab National Bank PUNB0276400 DHOBNI 1326
5 SABALGARH MP1701007_060324APB_FTO_486593 State Bank of India SBIN0001471 SABALGARH 2652
6 SABALGARH MP1701007_060324APB_FTO_486593 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
7 SABALGARH MP1701007_060324APB_FTO_486593 State Bank of India SBIN0030206 RAMPUR KALAN 71604
8 SABALGARH MP1701007_060324APB_FTO_486593 UCO Bank UCBA0002360 ASHOK NAGAR 1326
9 SABALGARH MP1701007_060324APB_FTO_486593 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
10 SABALGARH MP1701007_060324APB_FTO_486593 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SABALGARH MP1701007_060324APB_FTO_486593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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