Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_250923APB_FTO_288226
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-01-007-054-002/299
(SALEMPUR) 		1701007054NRG24250920230987411 25/09/2023 Otar Singh Rawat 1701007054WL014429 Otar Singh Rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308212247 OtarSinghRawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-054-002/322
(SALEMPUR) 		1701007054NRG24250920230987413 25/09/2023 Veerendra Rawat 1701007054WL014429 Veerendra Rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308212247 VeerendraRawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-054-002/350
(SALEMPUR) 		1701007054NRG24250920230987416 25/09/2023 Ajab Singh Rawat 1701007054WL014429 Ajab Singh Rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308212247 AjabSinghRawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-054-002/521
(SALEMPUR) 		1701007054NRG24250920230987425 25/09/2023 Divari Lal Rawat 1701007054WL014429 Divari Lal Rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308212247 DivariLalRawat CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SABALGARH MP-01-007-054-002/117-A
(SALEMPUR) 		1701007054NRG24250920230987393 25/09/2023 dwarika 1701007054WL014429 dwarika 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 dwarika STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-054-002/119
(SALEMPUR) 		1701007054NRG24250920230987394 25/09/2023 Banbaree 1701007054WL014429 Banbaree 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 Banbaree STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-054-002/119-A
(SALEMPUR) 		1701007054NRG24250920230987395 25/09/2023 maharajsingh 1701007054WL014429 maharajsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 maharajsingh STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-054-002/134-A
(SALEMPUR) 		1701007054NRG24250920230987396 25/09/2023 bheema 1701007054WL014429 bheema 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 bheema STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-054-002/134-C
(SALEMPUR) 		1701007054NRG24250920230987397 25/09/2023 laxman 1701007054WL014429 laxman 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 laxman STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-054-002/136
(SALEMPUR) 		1701007054NRG24250920230987398 25/09/2023 seetaram 1701007054WL014429 seetaram 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 seetaram STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-054-002/139-b
(SALEMPUR) 		1701007054NRG24250920230987399 25/09/2023 Dibareelal 1701007054WL014429 Dibareelal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 Dibareelal STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-054-002/164-C
(SALEMPUR) 		1701007054NRG24250920230987401 25/09/2023 Kotharee 1701007054WL014429 Kotharee 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 Kotharee STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-054-002/164-D
(SALEMPUR) 		1701007054NRG24250920230987402 25/09/2023 Suman Gosvami 1701007054WL014429 Suman Gosvami 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 SumanGosvami STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-054-002/170-A
(SALEMPUR) 		1701007054NRG24250920230987403 25/09/2023 Savita Rawat 1701007054WL014429 Savita Rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 SavitaRawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-054-002/179
(SALEMPUR) 		1701007054NRG24250920230987404 25/09/2023 Romalee 1701007054WL014429 Romalee 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 Romalee STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-054-002/179-C
(SALEMPUR) 		1701007054NRG24250920230987405 25/09/2023 Mithlesh Rawat 1701007054WL014429 Mithlesh Rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 MithleshRawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-054-002/179-D
(SALEMPUR) 		1701007054NRG24250920230987406 25/09/2023 Manoj Rawat 1701007054WL014429 Manoj Rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 ManojRawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-054-002/346
(SALEMPUR) 		1701007054NRG24250920230987415 25/09/2023 SHEELA RAWAT 1701007054WL014429 SHEELA RAWAT 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 SHEELARAWAT STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-054-002/400
(SALEMPUR) 		1701007054NRG24250920230987419 25/09/2023 vinod rawat 1701007054WL014429 vinod rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 vinodrawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-054-002/48
(SALEMPUR) 		1701007054NRG24250920230987420 25/09/2023 SHRIDHAR 1701007054WL014429 SHRIDHAR 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 SHRIDHAR STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-054-002/48-B
(SALEMPUR) 		1701007054NRG24250920230987421 25/09/2023 rajendra 1701007054WL014429 rajendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 rajendra CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-054-002/518
(SALEMPUR) 		1701007054NRG24250920230987423 25/09/2023 LALBAHADUR JADON 1701007054WL014429 LALBAHADUR JADON 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 LALBAHADURJADON STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-054-002/518
(SALEMPUR) 		1701007054NRG24250920230987422 25/09/2023 RENU DEVI 1701007054WL014429 RENU DEVI 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 RENUDEVI STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-054-002/519
(SALEMPUR) 		1701007054NRG24250920230987424 25/09/2023 BHUPENDRA SINGH 1701007054WL014429 BHUPENDRA SINGH 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 BHUPENDRASINGH BANK OF BARODA(606985)
25 SABALGARH MP-01-007-054-002/557-A
(SALEMPUR) 		1701007054NRG24250920230987426 25/09/2023 ramlata 1701007054WL014429 ramlata 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 ramlata STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-054-002/599
(SALEMPUR) 		1701007054NRG24250920230987428 25/09/2023 omabati 1701007054WL014429 omabati 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 omabati STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-054-002/603
(SALEMPUR) 		1701007054NRG24250920230987429 25/09/2023 ramswarup 1701007054WL014429 ramswarup 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 ramswarup STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-054-002/632
(SALEMPUR) 		1701007054NRG24250920230987431 25/09/2023 ramganesh 1701007054WL014429 ramganesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 ramganesh FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-054-002/82-A
(SALEMPUR) 		1701007054NRG24250920230987432 25/09/2023 bhupsingh 1701007054WL014429 bhupsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 bhupsingh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-054-002/88
(SALEMPUR) 		1701007054NRG24250920230987433 25/09/2023 kisoree 1701007054WL014429 kisoree 00415 SBIN0030206 1326 1326 Processed 10/11/2023 308212247 kisoree STATE BANK OF INDIA(508548)
SubTotal 34476 34476
31 SABALGARH MP-01-007-054-002/606
(SALEMPUR) 		1701007054NRG24250920230987430 25/09/2023 ramdin prajapati 1701007054WL014429 ramdin prajapati 00462 UCBA0001429 1326 1326 Processed 10/11/2023 308212247 ramdinprajapati UCO BANK(607066)
SubTotal 1326 1326
32 SABALGARH MP-01-007-054-002/345
(SALEMPUR) 		1701007054NRG24250920230987414 25/09/2023 Lata Rawat 1701007054WL014429 Lata Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 308212247 LataRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SABALGARH MP-01-007-054-002/14-A
(SALEMPUR) 		1701007054NRG24250920230987400 25/09/2023 Mukesh Rawat 1701007054WL014429 Mukesh Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308212247 MukeshRawat CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-054-002/284-A
(SALEMPUR) 		1701007054NRG24250920230987407 25/09/2023 Amratlala Rawat 1701007054WL014429 Amratlala Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308212247 AmratlalaRawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-054-002/284-A
(SALEMPUR) 		1701007054NRG24250920230987408 25/09/2023 Narmada Rawat 1701007054WL014429 Narmada Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308212247 NarmadaRawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-054-002/284-B
(SALEMPUR) 		1701007054NRG24250920230987409 25/09/2023 omprakash rawat 1701007054WL014429 omprakash rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308212247 omprakashrawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-054-002/284-B
(SALEMPUR) 		1701007054NRG24250920230987410 25/09/2023 suneeta 1701007054WL014429 suneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 308212247 suneeta STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-054-002/3-A
(SALEMPUR) 		1701007054NRG24250920230987412 25/09/2023 Satyabati 1701007054WL014429 Satyabati 00688 FINO0001446 1326 1326 Processed 10/11/2023 308212247 Satyabati CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-054-002/365
(SALEMPUR) 		1701007054NRG24250920230987417 25/09/2023 maniram rawat 1701007054WL014429 maniram rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308212247 maniramrawat CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-054-002/372
(SALEMPUR) 		1701007054NRG24250920230987418 25/09/2023 sovran prajapati 1701007054WL014429 sovran prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 308212247 sovranprajapati STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-054-002/564
(SALEMPUR) 		1701007054NRG24250920230987427 25/09/2023 pansingh 1701007054WL014429 pansingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308212247 pansingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_250923APB_FTO_288226 Central Bank Of India CBIN0284608 SABALGARH 5304
2 SABALGARH MP1701007_250923APB_FTO_288226 State Bank of India SBIN0030206 RAMPUR KALAN 33150
3 SABALGARH MP1701007_250923APB_FTO_288226 State Bank of India SBIN0030206 rampurkala 1326
4 SABALGARH MP1701007_250923APB_FTO_288226 UCO Bank UCBA0001429 SABALGARH 1326
5 SABALGARH MP1701007_250923APB_FTO_288226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SABALGARH MP1701007_250923APB_FTO_288226 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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