Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_220324APB_FTO_514016
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-01-007-009-001/108-B
(JAWROL) 		1701007009NRG24220320242031492 22/03/2024 ramesh 1701007009WL032243 ramesh 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 ramesh STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-009-001/1120
(JAWROL) 		1701007009NRG24220320242031505 22/03/2024 ramsanehe 1701007009WL032243 ramsanehe 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 ramsanehe STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-009-001/1120
(JAWROL) 		1701007009NRG24220320242031504 22/03/2024 shreedhar jatav 1701007009WL032243 shreedhar jatav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 shreedharjatav STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-009-001/1121-B
(JAWROL) 		1701007009NRG24220320242031510 22/03/2024 radha 1701007009WL032243 radha 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 radha INDIA POST PAYMENTS BANK LIMITED(508528)
5 SABALGARH MP-01-007-009-001/1122-C
(JAWROL) 		1701007009NRG24220320242031519 22/03/2024 jagdesh 1701007009WL032243 jagdesh 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 jagdesh CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-009-001/1124-B
(JAWROL) 		1701007009NRG24220320242031525 22/03/2024 veerendra 1701007009WL032243 veerendra 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 veerendra STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-009-001/1124-D
(JAWROL) 		1701007009NRG24220320242031527 22/03/2024 hakim 1701007009WL032243 hakim 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 hakim STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-009-001/1129
(JAWROL) 		1701007009NRG24220320242031535 22/03/2024 rajeswari 1701007009WL032243 rajeswari 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 rajeswari CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-009-001/1129-C
(JAWROL) 		1701007009NRG24220320242031536 22/03/2024 reena 1701007009WL032243 reena 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 reena STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-009-001/1130
(JAWROL) 		1701007009NRG24220320242031537 22/03/2024 prem singh 1701007009WL032243 prem singh 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 premsingh STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-009-001/1130-B
(JAWROL) 		1701007009NRG24220320242031538 22/03/2024 manoj 1701007009WL032243 manoj 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 manoj STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-009-001/1130-C
(JAWROL) 		1701007009NRG24220320242031539 22/03/2024 anuj 1701007009WL032243 anuj 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 anuj CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-009-001/1131-A
(JAWROL) 		1701007009NRG24220320242031540 22/03/2024 kavita rawat 1701007009WL032243 kavita rawat 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 kavitarawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-009-001/1132-A
(JAWROL) 		1701007009NRG24220320242031541 22/03/2024 jagdesh mahor 1701007009WL032243 jagdesh mahor 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997439 jagdeshmahor CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 SABALGARH MP-01-007-009-001/1132-D
(JAWROL) 		1701007009NRG24220320242031543 22/03/2024 preeti 1701007009WL032243 preeti 00168 ICIC0001715 1326 1326 Processed 19/04/2024 399997439 preeti STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-009-001/1133-A
(JAWROL) 		1701007009NRG24220320242031544 22/03/2024 manesha 1701007009WL032243 manesha 00168 ICIC0001715 1326 1326 Processed 19/04/2024 399997439 manesha ICICI BANK LTD(508534)
SubTotal 2652 2652
17 SABALGARH MP-01-007-009-001/1127-B
(JAWROL) 		1701007009NRG24220320242031534 22/03/2024 sanju 1701007009WL032243 sanju 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399997439 sanju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SABALGARH MP-01-007-009-001/1116-A
(JAWROL) 		1701007009NRG24220320242031502 22/03/2024 Baroshe 1701007009WL032243 Baroshe 00415 SBIN0004830 1326 1326 Processed 19/04/2024 399997439 Baroshe STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SABALGARH MP-01-007-009-001/1027
(JAWROL) 		1701007009NRG24220320242031479 22/03/2024 mukesh rawat 1701007009WL032243 mukesh rawat 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 mukeshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-009-001/1028
(JAWROL) 		1701007009NRG24220320242031480 22/03/2024 sunafi 1701007009WL032243 sunafi 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 sunafi STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-009-001/1030
(JAWROL) 		1701007009NRG24220320242031481 22/03/2024 bhogiram god 1701007009WL032243 bhogiram god 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 bhogiramgod STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-009-001/1032
(JAWROL) 		1701007009NRG24220320242031482 22/03/2024 khacheru pratapati 1701007009WL032243 khacheru pratapati 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 khacherupratapati STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-009-001/1036
(JAWROL) 		1701007009NRG24220320242031483 22/03/2024 prabhu rajak 1701007009WL032243 prabhu rajak 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 prabhurajak STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-009-001/1047
(JAWROL) 		1701007009NRG24220320242031484 22/03/2024 kalua 1701007009WL032243 kalua 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 kalua STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-009-001/105-D
(JAWROL) 		1701007009NRG24220320242031485 22/03/2024 shreenibash 1701007009WL032243 shreenibash 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 shreenibash STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-009-001/106-C
(JAWROL) 		1701007009NRG24220320242031486 22/03/2024 bhamar 1701007009WL032243 bhamar 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 bhamar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-009-001/106-D
(JAWROL) 		1701007009NRG24220320242031487 22/03/2024 suneta 1701007009WL032243 suneta 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 suneta STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-009-001/107-C
(JAWROL) 		1701007009NRG24220320242031488 22/03/2024 foolbate 1701007009WL032243 foolbate 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 foolbate INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-009-001/1071
(JAWROL) 		1701007009NRG24220320242031490 22/03/2024 ratanlal 1701007009WL032243 ratanlal 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 ratanlal STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-009-001/1075
(JAWROL) 		1701007009NRG24220320242031491 22/03/2024 gopi 1701007009WL032243 gopi 00415 SBIN0030290 1326 1326 Rejected 19/04/2024 399997439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SABALGARH MP-01-007-009-001/108-C
(JAWROL) 		1701007009NRG24220320242031493 22/03/2024 shela 1701007009WL032243 shela 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 shela STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-009-001/109-C
(JAWROL) 		1701007009NRG24220320242031494 22/03/2024 leela 1701007009WL032243 leela 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 leela STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-009-001/110-D
(JAWROL) 		1701007009NRG24220320242031495 22/03/2024 manesha 1701007009WL032243 manesha 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 manesha STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-009-001/1103
(JAWROL) 		1701007009NRG24220320242031497 22/03/2024 chadne 1701007009WL032243 chadne 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 chadne STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-009-001/1103
(JAWROL) 		1701007009NRG24220320242031496 22/03/2024 hameedkhan 1701007009WL032243 hameedkhan 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 hameedkhan STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-009-001/1106
(JAWROL) 		1701007009NRG24220320242031498 22/03/2024 sanjay 1701007009WL032243 sanjay 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 sanjay STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-009-001/111-B
(JAWROL) 		1701007009NRG24220320242031499 22/03/2024 bhupsingh 1701007009WL032243 bhupsingh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 bhupsingh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-009-001/111-D
(JAWROL) 		1701007009NRG24220320242031500 22/03/2024 heera 1701007009WL032243 heera 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 heera STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-009-001/1112
(JAWROL) 		1701007009NRG24220320242031501 22/03/2024 ramkumar 1701007009WL032243 ramkumar 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 ramkumar STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-009-001/1119
(JAWROL) 		1701007009NRG24220320242031503 22/03/2024 Shivsingh 1701007009WL032243 Shivsingh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 Shivsingh STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-009-001/1121
(JAWROL) 		1701007009NRG24220320242031507 22/03/2024 rajeshvari 1701007009WL032243 rajeshvari 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 rajeshvari STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-009-001/1121
(JAWROL) 		1701007009NRG24220320242031506 22/03/2024 tejsingh 1701007009WL032243 tejsingh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 tejsingh STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-009-001/1121-A
(JAWROL) 		1701007009NRG24220320242031509 22/03/2024 phoolvate 1701007009WL032243 phoolvate 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 phoolvate STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-009-001/1121-A
(JAWROL) 		1701007009NRG24220320242031508 22/03/2024 satesh 1701007009WL032243 satesh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 satesh STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-009-001/1121-C
(JAWROL) 		1701007009NRG24220320242031511 22/03/2024 naresh 1701007009WL032243 naresh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 naresh STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-009-001/1121-C
(JAWROL) 		1701007009NRG24220320242031512 22/03/2024 rajeshwari 1701007009WL032243 rajeshwari 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 rajeshwari STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-009-001/1121-D
(JAWROL) 		1701007009NRG24220320242031513 22/03/2024 hariom 1701007009WL032243 hariom 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 hariom STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-009-001/1121-D
(JAWROL) 		1701007009NRG24220320242031514 22/03/2024 somvati 1701007009WL032243 somvati 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 somvati STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-009-001/1122
(JAWROL) 		1701007009NRG24220320242031515 22/03/2024 kalavati 1701007009WL032243 kalavati 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 kalavati STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-009-001/1122-A
(JAWROL) 		1701007009NRG24220320242031517 22/03/2024 kavita 1701007009WL032243 kavita 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 kavita STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-009-001/1122-A
(JAWROL) 		1701007009NRG24220320242031516 22/03/2024 Satish 1701007009WL032243 Satish 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 Satish STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-009-001/1122-B
(JAWROL) 		1701007009NRG24220320242031518 22/03/2024 mamta 1701007009WL032243 mamta 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 mamta STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-009-001/1122-D
(JAWROL) 		1701007009NRG24220320242031521 22/03/2024 meena 1701007009WL032243 meena 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 meena INDIA POST PAYMENTS BANK LIMITED(508528)
54 SABALGARH MP-01-007-009-001/1122-D
(JAWROL) 		1701007009NRG24220320242031520 22/03/2024 shivram 1701007009WL032243 shivram 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 shivram STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-009-001/1123-C
(JAWROL) 		1701007009NRG24220320242031523 22/03/2024 arsad 1701007009WL032243 arsad 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 arsad CENTRAL BANK OF INDIA(607115)
56 SABALGARH MP-01-007-009-001/1124
(JAWROL) 		1701007009NRG24220320242031524 22/03/2024 bijendra 1701007009WL032243 bijendra 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 bijendra STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-009-001/1124-C
(JAWROL) 		1701007009NRG24220320242031526 22/03/2024 sunita 1701007009WL032243 sunita 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 sunita STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-009-001/1125-A
(JAWROL) 		1701007009NRG24220320242031528 22/03/2024 ganga 1701007009WL032243 ganga 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 ganga STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-009-001/1125-D
(JAWROL) 		1701007009NRG24220320242031530 22/03/2024 ramkali 1701007009WL032243 ramkali 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-009-001/1126-A
(JAWROL) 		1701007009NRG24220320242031531 22/03/2024 ramnaresh 1701007009WL032243 ramnaresh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 ramnaresh STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-009-001/1126-C
(JAWROL) 		1701007009NRG24220320242031532 22/03/2024 santosh 1701007009WL032243 santosh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 santosh STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-009-001/1126-D
(JAWROL) 		1701007009NRG24220320242031533 22/03/2024 devicharan 1701007009WL032243 devicharan 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 devicharan ICICI BANK LTD(508534)
63 SABALGARH MP-01-007-009-001/1132-B
(JAWROL) 		1701007009NRG24220320242031542 22/03/2024 geeta 1701007009WL032243 geeta 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 geeta STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-009-001/1133-C
(JAWROL) 		1701007009NRG24220320242031546 22/03/2024 dinesh 1701007009WL032243 dinesh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 dinesh STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-009-001/1133-C
(JAWROL) 		1701007009NRG24220320242031547 22/03/2024 mamta 1701007009WL032243 mamta 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 mamta STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-009-001/1134-D
(JAWROL) 		1701007009NRG24220320242031548 22/03/2024 kamlesh 1701007009WL032243 kamlesh 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-009-001/1135-A
(JAWROL) 		1701007009NRG24220320242031549 22/03/2024 devee rathor 1701007009WL032243 devee rathor 00415 SBIN0030290 1326 1326 Processed 19/04/2024 399997439 deveerathor STATE BANK OF INDIA(508548)
SubTotal 64974 64974
68 SABALGARH MP-01-007-009-001/107-D
(JAWROL) 		1701007009NRG24220320242031489 22/03/2024 sahdev 1701007009WL032243 sahdev 00462 UCBA0001429 1326 1326 Processed 19/04/2024 399997439 sahdev UCO BANK(607066)
69 SABALGARH MP-01-007-009-001/1123-C
(JAWROL) 		1701007009NRG24220320242031522 22/03/2024 insaf khan 1701007009WL032243 insaf khan 00462 UCBA0001429 1326 1326 Processed 19/04/2024 399997439 insafkhan UCO BANK(607066)
70 SABALGARH MP-01-007-009-001/1133-B
(JAWROL) 		1701007009NRG24220320242031545 22/03/2024 banbare 1701007009WL032243 banbare 00462 UCBA0001429 1326 1326 Processed 19/04/2024 399997439 banbare BANK OF BARODA(606985)
SubTotal 3978 3978
71 SABALGARH MP-01-007-009-001/1125-C
(JAWROL) 		1701007009NRG24220320242031529 22/03/2024 keshvate 1701007009WL032243 keshvate 00468 UBIN0575429 1326 1326 Processed 19/04/2024 399997439 keshvate UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_220324APB_FTO_514016 Central Bank Of India CBIN0284608 SABALGARH 18564
2 SABALGARH MP1701007_220324APB_FTO_514016 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 2652
3 SABALGARH MP1701007_220324APB_FTO_514016 State Bank of India SBIN0001471 SABALGARH 1326
4 SABALGARH MP1701007_220324APB_FTO_514016 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 SABALGARH MP1701007_220324APB_FTO_514016 State Bank of India SBIN0030290 RAMPAHARI 64974
6 SABALGARH MP1701007_220324APB_FTO_514016 UCO Bank UCBA0001429 SABALGARH 3978
7 SABALGARH MP1701007_220324APB_FTO_514016 Union Bank of India UBIN0575429 SABALGARH 1326

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