Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270923APB_FTO_291485
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-01-007-012-001/21-B
(KIRATPUR) 		1701007012NRG24270920231000197 27/09/2023 kamlesh gour 1701007012WL014631 kamlesh gour 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299082846 kamleshgour CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-012-001/900
(KIRATPUR) 		1701007012NRG24270920231000217 27/09/2023 leela dhakad 1701007012WL014631 leela dhakad 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299082846 leeladhakad CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-012-001/900-B
(KIRATPUR) 		1701007012NRG24270920231000218 27/09/2023 Gopal dhakad 1701007012WL014631 Gopal dhakad 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299082846 Gopaldhakad CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-012-001/901-D
(KIRATPUR) 		1701007012NRG24270920231000222 27/09/2023 Pooja dhakad 1701007012WL014631 Pooja dhakad 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299082846 Poojadhakad CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-012-001/905
(KIRATPUR) 		1701007012NRG24270920231000226 27/09/2023 ramkali rawat 1701007012WL014631 ramkali rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299082846 ramkalirawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-012-001/988
(KIRATPUR) 		1701007012NRG24270920231000236 27/09/2023 surij dhakad 1701007012WL014631 surij dhakad 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299082846 surijdhakad CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-012-001/989
(KIRATPUR) 		1701007012NRG24270920231000237 27/09/2023 savita dhakad 1701007012WL014631 savita dhakad 00089 CBIN0284608 1326 1326 Processed 09/11/2023 299082846 savitadhakad CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 SABALGARH MP-01-007-012-001/403-C
(KIRATPUR) 		1701007012NRG24270920231000202 27/09/2023 Vinod kumar gupta 1701007012WL014631 Vinod kumar gupta 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299082846 Vinodkumargupta STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-012-001/99
(KIRATPUR) 		1701007012NRG24270920231000190 27/09/2023 narayani dhakar 1701007012WL014630 narayani dhakar 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299082846 narayanidhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 SABALGARH MP-01-007-012-001/13-B
(KIRATPUR) 		1701007012NRG24270920231000193 27/09/2023 Papu mehtar 1701007012WL014631 Papu mehtar 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299082846 Papumehtar STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-012-001/811
(KIRATPUR) 		1701007012NRG24270920231000210 27/09/2023 swati gour 1701007012WL014631 swati gour 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299082846 swatigour FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-012-001/838
(KIRATPUR) 		1701007012NRG24270920231000211 27/09/2023 santoshi dhakad 1701007012WL014631 santoshi dhakad 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299082846 santoshidhakad CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-012-001/900
(KIRATPUR) 		1701007012NRG24270920231000216 27/09/2023 rameswar dhakad 1701007012WL014631 rameswar dhakad 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299082846 rameswardhakad STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-012-001/99-A
(KIRATPUR) 		1701007012NRG24270920231000191 27/09/2023 ajay dhakad 1701007012WL014630 ajay dhakad 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299082846 ajaydhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
15 SABALGARH MP-01-007-012-001/876
(KIRATPUR) 		1701007012NRG24270920231000215 27/09/2023 poonam dhakad 1701007012WL014631 poonam dhakad 00415 SBIN0010845 1326 1326 Processed 09/11/2023 299082846 poonamdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SABALGARH MP-01-007-012-001/954
(KIRATPUR) 		1701007012NRG24270920231000229 27/09/2023 sarita dhakad 1701007012WL014631 sarita dhakad 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299082846 saritadhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 SABALGARH MP-01-007-012-001/13-B
(KIRATPUR) 		1701007012NRG24270920231000194 27/09/2023 asharfi mehtar 1701007012WL014631 asharfi mehtar 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 asharfimehtar STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-012-001/18-D
(KIRATPUR) 		1701007012NRG24270920231000195 27/09/2023 hariom gour 1701007012WL014631 hariom gour 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 hariomgour STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-012-001/201-D
(KIRATPUR) 		1701007012NRG24270920231000196 27/09/2023 gyansingh darji 1701007012WL014631 gyansingh darji 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 gyansinghdarji STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-012-001/280
(KIRATPUR) 		1701007012NRG24270920231000198 27/09/2023 Dataram dhakad 1701007012WL014631 Dataram dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 Dataramdhakad STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-012-001/280-c
(KIRATPUR) 		1701007012NRG24270920231000199 27/09/2023 Bahadhur 1701007012WL014631 Bahadhur 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 Bahadhur STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-012-001/680
(KIRATPUR) 		1701007012NRG24270920231000187 27/09/2023 Narayan Dhakad 1701007012WL014630 Narayan Dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 NarayanDhakad STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-012-001/699
(KIRATPUR) 		1701007012NRG24270920231000203 27/09/2023 Navalsingh 1701007012WL014631 Navalsingh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 Navalsingh STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-012-001/712
(KIRATPUR) 		1701007012NRG24270920231000204 27/09/2023 katoi prajapati 1701007012WL014631 katoi prajapati 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 katoiprajapati STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-012-001/715
(KIRATPUR) 		1701007012NRG24270920231000205 27/09/2023 harinarayan 1701007012WL014631 harinarayan 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 harinarayan STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-012-001/777
(KIRATPUR) 		1701007012NRG24270920231000206 27/09/2023 devendra dhakad 1701007012WL014631 devendra dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 devendradhakad STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-012-001/777
(KIRATPUR) 		1701007012NRG24270920231000207 27/09/2023 manesha 1701007012WL014631 manesha 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 manesha STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-012-001/783
(KIRATPUR) 		1701007012NRG24270920231000208 27/09/2023 Iandal singh dhakar 1701007012WL014631 Iandal singh dhakar 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 Iandalsinghdhakar STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-012-001/810
(KIRATPUR) 		1701007012NRG24270920231000209 27/09/2023 dharmendra dhakar 1701007012WL014631 dharmendra dhakar 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 dharmendradhakar STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-012-001/841
(KIRATPUR) 		1701007012NRG24270920231000212 27/09/2023 lekharaj gour 1701007012WL014631 lekharaj gour 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 lekharajgour STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-012-001/876
(KIRATPUR) 		1701007012NRG24270920231000214 27/09/2023 pawan dhakad 1701007012WL014631 pawan dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 pawandhakad STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-012-001/900-C
(KIRATPUR) 		1701007012NRG24270920231000219 27/09/2023 Munni dhakad 1701007012WL014631 Munni dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 Munnidhakad STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-012-001/900-D
(KIRATPUR) 		1701007012NRG24270920231000220 27/09/2023 rakesh dhakad 1701007012WL014631 rakesh dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 rakeshdhakad STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-012-001/901-B
(KIRATPUR) 		1701007012NRG24270920231000221 27/09/2023 shashi rakesh 1701007012WL014631 shashi rakesh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 shashirakesh STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-012-001/902-B
(KIRATPUR) 		1701007012NRG24270920231000223 27/09/2023 rakhi dhakad 1701007012WL014631 rakhi dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 rakhidhakad STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-012-001/902-D
(KIRATPUR) 		1701007012NRG24270920231000224 27/09/2023 Laxmi dhakad 1701007012WL014631 Laxmi dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 Laxmidhakad STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-012-001/903-B
(KIRATPUR) 		1701007012NRG24270920231000225 27/09/2023 Dataram dhakad 1701007012WL014631 Dataram dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 Dataramdhakad STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-012-001/930
(KIRATPUR) 		1701007012NRG24270920231000227 27/09/2023 Laxmi Dhakar 1701007012WL014631 Laxmi Dhakar 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 LaxmiDhakar BANK OF BARODA(606985)
39 SABALGARH MP-01-007-012-001/931
(KIRATPUR) 		1701007012NRG24270920231000188 27/09/2023 Leela dhakad 1701007012WL014630 Leela dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 Leeladhakad STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-012-001/933
(KIRATPUR) 		1701007012NRG24270920231000228 27/09/2023 Jogendra Dhakar 1701007012WL014631 Jogendra Dhakar 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 JogendraDhakar STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-012-001/958
(KIRATPUR) 		1701007012NRG24270920231000230 27/09/2023 ramniwash dhakad 1701007012WL014631 ramniwash dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 ramniwashdhakad STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-012-001/961
(KIRATPUR) 		1701007012NRG24270920231000231 27/09/2023 Satendra jatav 1701007012WL014631 Satendra jatav 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 Satendrajatav STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-012-001/980
(KIRATPUR) 		1701007012NRG24270920231000233 27/09/2023 anjli dhakar 1701007012WL014631 anjli dhakar 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 anjlidhakar STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-012-001/981
(KIRATPUR) 		1701007012NRG24270920231000234 27/09/2023 akash dhakad 1701007012WL014631 akash dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 akashdhakad STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-012-001/987
(KIRATPUR) 		1701007012NRG24270920231000235 27/09/2023 ankush prajapati 1701007012WL014631 ankush prajapati 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 ankushprajapati STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-012-001/99
(KIRATPUR) 		1701007012NRG24270920231000189 27/09/2023 Banvari dhakad 1701007012WL014630 Banvari dhakad 00415 SBIN0030290 1326 1326 Processed 09/11/2023 299082846 Banvaridhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
47 SABALGARH MP-01-007-012-001/964
(KIRATPUR) 		1701007012NRG24270920231000232 27/09/2023 amar singh dhakad 1701007012WL014631 amar singh dhakad 00415 SBIN0061129 1326 1326 Processed 09/11/2023 299082846 amarsinghdhakad UCO BANK(607066)
SubTotal 1326 1326
48 SABALGARH MP-01-007-012-001/99-A
(KIRATPUR) 		1701007012NRG24270920231000192 27/09/2023 suman dhakad 1701007012WL014630 suman dhakad 00462 UCBA0001025 1326 1326 Processed 09/11/2023 299082846 sumandhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 SABALGARH MP-01-007-012-001/850
(KIRATPUR) 		1701007012NRG24270920231000213 27/09/2023 dropati rawat 1701007012WL014631 dropati rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 299082846 dropatirawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 SABALGARH MP-01-007-012-001/292
(KIRATPUR) 		1701007012NRG24270920231000201 27/09/2023 badami dhakad 1701007012WL014631 badami dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299082846 badamidhakad STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-012-001/292
(KIRATPUR) 		1701007012NRG24270920231000200 27/09/2023 rajraj dhakad 1701007012WL014631 rajraj dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299082846 rajrajdhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270923APB_FTO_291485 Central Bank Of India CBIN0284608 SABALGARH 9282
2 SABALGARH MP1701007_270923APB_FTO_291485 State Bank of India SBIN0001471 SABALGARH 2652
3 SABALGARH MP1701007_270923APB_FTO_291485 State Bank of India SBIN0004830 ADB SABALGARH 6630
4 SABALGARH MP1701007_270923APB_FTO_291485 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
5 SABALGARH MP1701007_270923APB_FTO_291485 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 SABALGARH MP1701007_270923APB_FTO_291485 State Bank of India SBIN0030290 RAMPAHARI 39780
7 SABALGARH MP1701007_270923APB_FTO_291485 State Bank of India SBIN0061129 BAIRAD 1326
8 SABALGARH MP1701007_270923APB_FTO_291485 UCO Bank UCBA0001025 PAHARGARH 1326
9 SABALGARH MP1701007_270923APB_FTO_291485 Union Bank of India UBIN0575429 SABALGARH 1326
10 SABALGARH MP1701007_270923APB_FTO_291485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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