Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_041023APB_FTO_302379
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-01-007-031-001/730
(JAMUNIPURA) 		1701007031NRG24041020231037350 04/10/2023 nand kishor rawat 1701007031WL015262 nand kishor rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 nandkishorrawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-031-001/755
(JAMUNIPURA) 		1701007031NRG24041020231037351 04/10/2023 sua 1701007031WL015262 sua 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291342872 sua STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-031-001/763
(JAMUNIPURA) 		1701007031NRG24041020231037352 04/10/2023 vimala shakya 1701007031WL015262 vimala shakya 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 vimalashakya CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-031-001/767
(JAMUNIPURA) 		1701007031NRG24041020231037353 04/10/2023 naval kishor rawat 1701007031WL015262 naval kishor rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 navalkishorrawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-031-001/768
(JAMUNIPURA) 		1701007031NRG24041020231037354 04/10/2023 hemraaj singh johari 1701007031WL015262 hemraaj singh johari 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 hemraajsinghjohari CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-031-001/784
(JAMUNIPURA) 		1701007031NRG24041020231037355 04/10/2023 meera bai jatav 1701007031WL015262 meera bai jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291342872 meerabaijatav STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-031-001/812
(JAMUNIPURA) 		1701007031NRG24041020231037358 04/10/2023 brajesh kumar shakya 1701007031WL015262 brajesh kumar shakya 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291342872 brajeshkumarshakya STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-031-001/873
(JAMUNIPURA) 		1701007031NRG24041020231037369 04/10/2023 Bhagvati 1701007031WL015262 Bhagvati 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 Bhagvati CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-031-001/874
(JAMUNIPURA) 		1701007031NRG24041020231037370 04/10/2023 Manjesh Rawat 1701007031WL015262 Manjesh Rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291342872 ManjeshRawat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-031-001/875
(JAMUNIPURA) 		1701007031NRG24041020231037371 04/10/2023 Geeta Bai 1701007031WL015262 Geeta Bai 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 GeetaBai CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-031-001/876
(JAMUNIPURA) 		1701007031NRG24041020231037372 04/10/2023 Sorav Rawat 1701007031WL015262 Sorav Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 SoravRawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-031-001/877
(JAMUNIPURA) 		1701007031NRG24041020231037373 04/10/2023 Shailendra Rawat 1701007031WL015262 Shailendra Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 ShailendraRawat CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-031-001/879
(JAMUNIPURA) 		1701007031NRG24041020231037374 04/10/2023 Roopsingh Meena 1701007031WL015262 Roopsingh Meena 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291342872 RoopsinghMeena STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-031-001/880
(JAMUNIPURA) 		1701007031NRG24041020231037375 04/10/2023 Revati 1701007031WL015262 Revati 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291342872 Revati STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-031-001/881
(JAMUNIPURA) 		1701007031NRG24041020231037376 04/10/2023 Santoshi Rawat 1701007031WL015262 Santoshi Rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291342872 SantoshiRawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-031-001/882
(JAMUNIPURA) 		1701007031NRG24041020231037377 04/10/2023 Sampati Bai 1701007031WL015262 Sampati Bai 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291342872 SampatiBai STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-031-001/883
(JAMUNIPURA) 		1701007031NRG24041020231037378 04/10/2023 Papita 1701007031WL015262 Papita 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291342872 Papita STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-031-002/819
(JAMUNIPURA) 		1701007031NRG24041020231037384 04/10/2023 Dheer Singh Jadon 1701007031WL015262 Dheer Singh Jadon 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 DheerSinghJadon CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-031-002/820
(JAMUNIPURA) 		1701007031NRG24041020231037385 04/10/2023 Nagendra Pratap Singh Jadon 1701007031WL015262 Nagendra Pratap Singh Jadon 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 NagendraPratapSinghJadon CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-031-003/845
(JAMUNIPURA) 		1701007031NRG24041020231037402 04/10/2023 Lokendra Gurjar 1701007031WL015262 Lokendra Gurjar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 LokendraGurjar CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-031-003/849
(JAMUNIPURA) 		1701007031NRG24041020231037403 04/10/2023 Kala Gurjar 1701007031WL015262 Kala Gurjar 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291342872 KalaGurjar STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-037-002/128
(RAJAKATOR) 		1701007031NRG24041020231037406 04/10/2023 girraj prajapati 1701007031WL015262 girraj prajapati 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 girrajprajapati UCO BANK(607066)
23 SABALGARH MP-01-007-037-002/96
(RAJAKATOR) 		1701007031NRG24041020231037413 04/10/2023 makhan lal dhaka 1701007031WL015262 makhan lal dhaka 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291342872 makhanlaldhaka CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
24 SABALGARH MP-01-007-031-001/680
(JAMUNIPURA) 		1701007031NRG24041020231037349 04/10/2023 jasamant 1701007031WL015262 jasamant 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291342872 jasamant CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-031-001/796
(JAMUNIPURA) 		1701007031NRG24041020231037356 04/10/2023 roomalee 1701007031WL015262 roomalee 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291342872 roomalee INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-031-002/569
(JAMUNIPURA) 		1701007031NRG24041020231037379 04/10/2023 rajiv 1701007031WL015262 rajiv 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291342872 rajiv STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-031-002/576
(JAMUNIPURA) 		1701007031NRG24041020231037380 04/10/2023 praveen sharma 1701007031WL015262 praveen sharma 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291342872 praveensharma STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-037-002/126
(RAJAKATOR) 		1701007031NRG24041020231037404 04/10/2023 mohan singh dhakar 1701007031WL015262 mohan singh dhakar 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291342872 mohansinghdhakar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 SABALGARH MP-01-007-037-002/131
(RAJAKATOR) 		1701007031NRG24041020231037408 04/10/2023 ummed singh dhakar 1701007031WL015262 ummed singh dhakar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291342872 ummedsinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SABALGARH MP-01-007-031-003/761
(JAMUNIPURA) 		1701007031NRG24041020231037386 04/10/2023 amir 1701007031WL015262 amir 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291342872 amir INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-037-002/127
(RAJAKATOR) 		1701007031NRG24041020231037405 04/10/2023 rakesh dhakar 1701007031WL015262 rakesh dhakar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291342872 rakeshdhakar UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-037-002/129
(RAJAKATOR) 		1701007031NRG24041020231037407 04/10/2023 damodar dhakar 1701007031WL015262 damodar dhakar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291342872 damodardhakar UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-037-002/134
(RAJAKATOR) 		1701007031NRG24041020231037409 04/10/2023 surendra dhakar 1701007031WL015262 surendra dhakar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 291342872 surendradhakar STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-037-002/190
(RAJAKATOR) 		1701007031NRG24041020231037412 04/10/2023 man singh 1701007031WL015262 man singh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291342872 mansingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
35 SABALGARH MP-01-007-031-002/817
(JAMUNIPURA) 		1701007031NRG24041020231037383 04/10/2023 Raghvendra Singh Jadon 1701007031WL015262 Raghvendra Singh Jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342872 RaghvendraSinghJadon FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-031-003/830
(JAMUNIPURA) 		1701007031NRG24041020231037397 04/10/2023 shreenivash 1701007031WL015262 shreenivash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342872 shreenivash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
37 SABALGARH MP-01-007-031-001/802
(JAMUNIPURA) 		1701007031NRG24041020231037357 04/10/2023 babuli 1701007031WL015262 babuli 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 babuli CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-031-001/835
(JAMUNIPURA) 		1701007031NRG24041020231037359 04/10/2023 sunil jatav 1701007031WL015262 sunil jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 suniljatav FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-031-001/854
(JAMUNIPURA) 		1701007031NRG24041020231037360 04/10/2023 surendra 1701007031WL015262 surendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 SABALGARH MP-01-007-031-001/869
(JAMUNIPURA) 		1701007031NRG24041020231037368 04/10/2023 omkar rawat 1701007031WL015262 omkar rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 omkarrawat FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-031-002/796
(JAMUNIPURA) 		1701007031NRG24041020231037381 04/10/2023 kamlesh shreevas 1701007031WL015262 kamlesh shreevas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 kamleshshreevas INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-031-002/806
(JAMUNIPURA) 		1701007031NRG24041020231037382 04/10/2023 manju 1701007031WL015262 manju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 manju UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-031-003/773
(JAMUNIPURA) 		1701007031NRG24041020231037387 04/10/2023 naresh rawat 1701007031WL015262 naresh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 nareshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
44 SABALGARH MP-01-007-031-003/774
(JAMUNIPURA) 		1701007031NRG24041020231037388 04/10/2023 ramnivash rawat 1701007031WL015262 ramnivash rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 ramnivashrawat UCO BANK(607066)
45 SABALGARH MP-01-007-031-003/778
(JAMUNIPURA) 		1701007031NRG24041020231037389 04/10/2023 suresh rawat 1701007031WL015262 suresh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 sureshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-031-003/779
(JAMUNIPURA) 		1701007031NRG24041020231037390 04/10/2023 santram rawat 1701007031WL015262 santram rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 santramrawat UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-031-003/780
(JAMUNIPURA) 		1701007031NRG24041020231037391 04/10/2023 mahesh rawat 1701007031WL015262 mahesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 maheshrawat CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-031-003/819
(JAMUNIPURA) 		1701007031NRG24041020231037396 04/10/2023 ravipratap singh 1701007031WL015262 ravipratap singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 ravipratapsingh FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-031-003/838
(JAMUNIPURA) 		1701007031NRG24041020231037398 04/10/2023 sadhu prasad 1701007031WL015262 sadhu prasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 sadhuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
50 SABALGARH MP-01-007-031-003/841
(JAMUNIPURA) 		1701007031NRG24041020231037399 04/10/2023 deepika 1701007031WL015262 deepika 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 deepika FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-031-003/842
(JAMUNIPURA) 		1701007031NRG24041020231037400 04/10/2023 ajay jadon 1701007031WL015262 ajay jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 ajayjadon FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-031-003/843
(JAMUNIPURA) 		1701007031NRG24041020231037401 04/10/2023 islam khan 1701007031WL015262 islam khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 islamkhan FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-037-002/152
(RAJAKATOR) 		1701007031NRG24041020231037410 04/10/2023 shailendra dhakar 1701007031WL015262 shailendra dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291342872 shailendradhakar STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-037-002/183
(RAJAKATOR) 		1701007031NRG24041020231037411 04/10/2023 chandrapal dhakar 1701007031WL015262 chandrapal dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342872 chandrapaldhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
55 SABALGARH MP-01-007-031-001/855
(JAMUNIPURA) 		1701007031NRG24041020231037361 04/10/2023 puspraj rawat 1701007031WL015262 puspraj rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342872 pusprajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
56 SABALGARH MP-01-007-031-001/856
(JAMUNIPURA) 		1701007031NRG24041020231037362 04/10/2023 devrat rawat 1701007031WL015262 devrat rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342872 devratrawat INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-031-001/857
(JAMUNIPURA) 		1701007031NRG24041020231037363 04/10/2023 anuj rawat 1701007031WL015262 anuj rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342872 anujrawat INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-031-001/858
(JAMUNIPURA) 		1701007031NRG24041020231037364 04/10/2023 parshottam rawat 1701007031WL015262 parshottam rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342872 parshottamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
59 SABALGARH MP-01-007-031-001/859
(JAMUNIPURA) 		1701007031NRG24041020231037365 04/10/2023 anant rawat 1701007031WL015262 anant rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342872 anantrawat INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-031-001/860
(JAMUNIPURA) 		1701007031NRG24041020231037366 04/10/2023 mahesh rawat 1701007031WL015262 mahesh rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342872 maheshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
61 SABALGARH MP-01-007-031-001/861
(JAMUNIPURA) 		1701007031NRG24041020231037367 04/10/2023 sarvadi 1701007031WL015262 sarvadi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342872 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-031-003/788
(JAMUNIPURA) 		1701007031NRG24041020231037392 04/10/2023 ashok gurjar 1701007031WL015262 ashok gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342872 ashokgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
63 SABALGARH MP-01-007-031-003/801
(JAMUNIPURA) 		1701007031NRG24041020231037393 04/10/2023 ramveer jadon 1701007031WL015262 ramveer jadon 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342872 ramveerjadon INDIA POST PAYMENTS BANK LIMITED(508528)
64 SABALGARH MP-01-007-031-003/815
(JAMUNIPURA) 		1701007031NRG24041020231037394 04/10/2023 rakesh 1701007031WL015262 rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342872 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-031-003/816
(JAMUNIPURA) 		1701007031NRG24041020231037395 04/10/2023 satish 1701007031WL015262 satish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342872 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
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_041023APB_FTO_302379 Central Bank Of India CBIN0284608 SABALGARH 30498
2 SABALGARH MP1701007_041023APB_FTO_302379 State Bank of India SBIN0001471 SABALGARH 6630
3 SABALGARH MP1701007_041023APB_FTO_302379 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 SABALGARH MP1701007_041023APB_FTO_302379 Union Bank of India UBIN0575429 SABALGARH 6630
5 SABALGARH MP1701007_041023APB_FTO_302379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 SABALGARH MP1701007_041023APB_FTO_302379 Fino Payments Bank Ltd FINO0001446 MP RO 23868
7 SABALGARH MP1701007_041023APB_FTO_302379 India Post Payments Bank IPOS0000001 Morena 14586

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