Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_130224APB_FTO_462316
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-01-007-026-001/1066
(NORAWALIKHERON) 		1701007026NRG24130220241808259 13/02/2024 Meena 1701007026WL027850 Meena 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 Meena CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-026-001/1068
(NORAWALIKHERON) 		1701007026NRG24130220241808261 13/02/2024 Kranti Jadon 1701007026WL027850 Kranti Jadon 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 KrantiJadon CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-026-001/1069
(NORAWALIKHERON) 		1701007026NRG24130220241808263 13/02/2024 Saguna Jadon 1701007026WL027850 Saguna Jadon 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 SagunaJadon CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-026-001/1070
(NORAWALIKHERON) 		1701007026NRG24130220241808264 13/02/2024 Antu Singh Jadon 1701007026WL027850 Antu Singh Jadon 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 AntuSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
5 SABALGARH MP-01-007-026-001/1368
(NORAWALIKHERON) 		1701007026NRG24130220241808265 13/02/2024 Sanjesh 1701007026WL027850 Sanjesh 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 Sanjesh UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-026-001/1435
(NORAWALIKHERON) 		1701007026NRG24130220241808271 13/02/2024 Balram 1701007026WL027850 Balram 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 Balram CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-026-001/1456
(NORAWALIKHERON) 		1701007026NRG24130220241808276 13/02/2024 Maya 1701007026WL027850 Maya 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 Maya CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-026-001/238-A
(NORAWALIKHERON) 		1701007026NRG24130220241808287 13/02/2024 Mahadevi 1701007026WL027850 Mahadevi 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 Mahadevi CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-026-001/268
(NORAWALIKHERON) 		1701007026NRG24130220241808288 13/02/2024 reena 1701007026WL027850 reena 00089 CBIN0284608 1105 1105 Rejected 12/04/2024 273599321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SABALGARH MP-01-007-026-001/342
(NORAWALIKHERON) 		1701007026NRG24130220241808290 13/02/2024 Barfi 1701007026WL027850 Barfi 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 Barfi UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-026-001/480-A
(NORAWALIKHERON) 		1701007026NRG24130220241808296 13/02/2024 Archana 1701007026WL027850 Archana 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 Archana CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-026-001/501
(NORAWALIKHERON) 		1701007026NRG24130220241808299 13/02/2024 Bebi 1701007026WL027850 Bebi 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 Bebi CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-026-001/513
(NORAWALIKHERON) 		1701007026NRG24130220241808300 13/02/2024 Berendra 1701007026WL027850 Berendra 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 Berendra CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-026-001/785
(NORAWALIKHERON) 		1701007026NRG24130220241808310 13/02/2024 Prakash 1701007026WL027850 Prakash 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 Prakash CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-026-001/989
(NORAWALIKHERON) 		1701007026NRG24130220241808320 13/02/2024 Rekha 1701007026WL027850 Rekha 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273599321 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
16 SABALGARH MP-01-007-026-001/1403
(NORAWALIKHERON) 		1701007026NRG24130220241808268 13/02/2024 Renu Jadon 1701007026WL027850 Renu Jadon 00168 ICIC0001715 1105 1105 Processed 12/04/2024 273599321 RenuJadon ICICI BANK LTD(508534)
SubTotal 1105 1105
17 SABALGARH MP-01-007-026-001/1069
(NORAWALIKHERON) 		1701007026NRG24130220241808262 13/02/2024 Ashok Singh Jadon 1701007026WL027850 Ashok Singh Jadon 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 AshokSinghJadon STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-026-001/1418
(NORAWALIKHERON) 		1701007026NRG24130220241808270 13/02/2024 Laxmi Devi 1701007026WL027850 Laxmi Devi 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 LaxmiDevi STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-026-001/1441
(NORAWALIKHERON) 		1701007026NRG24130220241808272 13/02/2024 Rajesh 1701007026WL027850 Rajesh 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 Rajesh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-026-001/1443
(NORAWALIKHERON) 		1701007026NRG24130220241808273 13/02/2024 Shivpratap 1701007026WL027850 Shivpratap 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 Shivpratap STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-026-001/1444
(NORAWALIKHERON) 		1701007026NRG24130220241808274 13/02/2024 Dyal 1701007026WL027850 Dyal 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 Dyal STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-026-001/1444
(NORAWALIKHERON) 		1701007026NRG24130220241808275 13/02/2024 Sudha 1701007026WL027850 Sudha 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 Sudha CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-026-001/1457
(NORAWALIKHERON) 		1701007026NRG24130220241808277 13/02/2024 Arti 1701007026WL027850 Arti 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABALGARH MP-01-007-026-001/182
(NORAWALIKHERON) 		1701007026NRG24130220241808283 13/02/2024 rajanti 1701007026WL027850 rajanti 00415 SBIN0001471 1105 1105 Processed 13/04/2024 273599321 rajanti AIRTEL PAYMENTS BANK LIMITED(990288)
25 SABALGARH MP-01-007-026-001/191
(NORAWALIKHERON) 		1701007026NRG24130220241808285 13/02/2024 ramsnehi 1701007026WL027850 ramsnehi 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 ramsnehi UNION BANK OF INDIA(508500)
26 SABALGARH MP-01-007-026-001/357
(NORAWALIKHERON) 		1701007026NRG24130220241808291 13/02/2024 papita 1701007026WL027850 papita 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 papita CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-026-001/480-A
(NORAWALIKHERON) 		1701007026NRG24130220241808295 13/02/2024 Sukhdev 1701007026WL027850 Sukhdev 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 Sukhdev STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-026-001/570
(NORAWALIKHERON) 		1701007026NRG24130220241808302 13/02/2024 baiveer 1701007026WL027850 baiveer 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 baiveer STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-026-001/572
(NORAWALIKHERON) 		1701007026NRG24130220241808303 13/02/2024 krashnpal 1701007026WL027850 krashnpal 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 krashnpal STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-026-001/631
(NORAWALIKHERON) 		1701007026NRG24130220241808305 13/02/2024 shersingh 1701007026WL027850 shersingh 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 shersingh STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-026-001/774
(NORAWALIKHERON) 		1701007026NRG24130220241808307 13/02/2024 mulayam 1701007026WL027850 mulayam 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 mulayam STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-026-001/78
(NORAWALIKHERON) 		1701007026NRG24130220241808308 13/02/2024 ashok singh 1701007026WL027850 ashok singh 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 ashoksingh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-026-001/815
(NORAWALIKHERON) 		1701007026NRG24130220241808311 13/02/2024 Ramrati 1701007026WL027850 Ramrati 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 Ramrati STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-026-001/921
(NORAWALIKHERON) 		1701007026NRG24130220241808312 13/02/2024 Munesh 1701007026WL027850 Munesh 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 Munesh STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-026-001/926
(NORAWALIKHERON) 		1701007026NRG24130220241808313 13/02/2024 Ramavtar 1701007026WL027850 Ramavtar 00415 SBIN0001471 1105 1105 Rejected 12/04/2024 273599321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SABALGARH MP-01-007-026-001/927
(NORAWALIKHERON) 		1701007026NRG24130220241808314 13/02/2024 gaphor 1701007026WL027850 gaphor 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 gaphor STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-026-001/954
(NORAWALIKHERON) 		1701007026NRG24130220241808316 13/02/2024 Shivnarayan 1701007026WL027850 Shivnarayan 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 Shivnarayan STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-026-001/966
(NORAWALIKHERON) 		1701007026NRG24130220241808317 13/02/2024 Nathi 1701007026WL027850 Nathi 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 Nathi STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-026-001/981
(NORAWALIKHERON) 		1701007026NRG24130220241808318 13/02/2024 sabuti 1701007026WL027850 sabuti 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 sabuti STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-026-001/983
(NORAWALIKHERON) 		1701007026NRG24130220241808319 13/02/2024 sarda 1701007026WL027850 sarda 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 sarda FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-026-001/994
(NORAWALIKHERON) 		1701007026NRG24130220241808321 13/02/2024 seema 1701007026WL027850 seema 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273599321 seema STATE BANK OF INDIA(508548)
SubTotal 27625 27625
42 SABALGARH MP-01-007-026-001/1403
(NORAWALIKHERON) 		1701007026NRG24130220241808267 13/02/2024 Dharmendra 1701007026WL027850 Dharmendra 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 Dharmendra PUNJAB & SIND BANK(607087)
43 SABALGARH MP-01-007-026-001/159
(NORAWALIKHERON) 		1701007026NRG24130220241808279 13/02/2024 tahasildar 1701007026WL027850 tahasildar 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 tahasildar STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-026-001/165
(NORAWALIKHERON) 		1701007026NRG24130220241808280 13/02/2024 Ghanshyamsingh 1701007026WL027850 Ghanshyamsingh 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 Ghanshyamsingh STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-026-001/174
(NORAWALIKHERON) 		1701007026NRG24130220241808281 13/02/2024 Asaraphi 1701007026WL027850 Asaraphi 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 Asaraphi STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-026-001/182
(NORAWALIKHERON) 		1701007026NRG24130220241808282 13/02/2024 Gyansingh 1701007026WL027850 Gyansingh 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 Gyansingh STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-026-001/189
(NORAWALIKHERON) 		1701007026NRG24130220241808284 13/02/2024 Maneeram 1701007026WL027850 Maneeram 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 Maneeram STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-026-001/205
(NORAWALIKHERON) 		1701007026NRG24130220241808286 13/02/2024 ganglal 1701007026WL027850 ganglal 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 ganglal STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-026-001/304
(NORAWALIKHERON) 		1701007026NRG24130220241808289 13/02/2024 Bijendrasingh 1701007026WL027850 Bijendrasingh 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 Bijendrasingh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-026-001/386
(NORAWALIKHERON) 		1701007026NRG24130220241808292 13/02/2024 ramlakhan 1701007026WL027850 ramlakhan 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 ramlakhan STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-026-001/466
(NORAWALIKHERON) 		1701007026NRG24130220241808293 13/02/2024 bajarangsingh 1701007026WL027850 bajarangsingh 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 bajarangsingh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-026-001/480
(NORAWALIKHERON) 		1701007026NRG24130220241808294 13/02/2024 sonpal 1701007026WL027850 sonpal 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 sonpal STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-026-001/484
(NORAWALIKHERON) 		1701007026NRG24130220241808297 13/02/2024 sateesh 1701007026WL027850 sateesh 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 sateesh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-026-001/486
(NORAWALIKHERON) 		1701007026NRG24130220241808298 13/02/2024 chiroji 1701007026WL027850 chiroji 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 chiroji STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-026-001/56
(NORAWALIKHERON) 		1701007026NRG24130220241808301 13/02/2024 Nekaram 1701007026WL027850 Nekaram 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 Nekaram STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-026-001/592-B
(NORAWALIKHERON) 		1701007026NRG24130220241808304 13/02/2024 Umesh 1701007026WL027850 Umesh 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 Umesh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-026-001/648
(NORAWALIKHERON) 		1701007026NRG24130220241808306 13/02/2024 amarsingh 1701007026WL027850 amarsingh 00415 SBIN0004830 1105 1105 Rejected 12/04/2024 273599321 A/c Blocked or Frozen
58 SABALGARH MP-01-007-026-001/948
(NORAWALIKHERON) 		1701007026NRG24130220241808315 13/02/2024 banke 1701007026WL027850 banke 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273599321 banke STATE BANK OF INDIA(508548)
SubTotal 18785 18785
59 SABALGARH MP-01-007-026-001/782-B
(NORAWALIKHERON) 		1701007026NRG24130220241808309 13/02/2024 Nade 1701007026WL027850 Nade 00415 SBIN0009175 1105 1105 Processed 12/04/2024 273599321 Nade STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 SABALGARH MP-01-007-026-001/1062
(NORAWALIKHERON) 		1701007026NRG24130220241808258 13/02/2024 udaybhan 1701007026WL027850 udaybhan 00462 UCBA0001429 1105 1105 Processed 12/04/2024 273599321 udaybhan UCO BANK(607066)
SubTotal 1105 1105
61 SABALGARH MP-01-007-026-001/1051
(NORAWALIKHERON) 		1701007026NRG24130220241808257 13/02/2024 hariom 1701007026WL027850 hariom 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273599321 hariom UNION BANK OF INDIA(508500)
62 SABALGARH MP-01-007-026-001/1068
(NORAWALIKHERON) 		1701007026NRG24130220241808260 13/02/2024 Ajay Singh Jadon 1701007026WL027850 Ajay Singh Jadon 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273599321 AjaySinghJadon ICICI BANK LTD(508534)
SubTotal 2210 2210
63 SABALGARH MP-01-007-026-001/1368
(NORAWALIKHERON) 		1701007026NRG24130220241808266 13/02/2024 Sadhana 1701007026WL027850 Sadhana 00553 INDB0000485 1105 1105 Processed 12/04/2024 273599321 Sadhana INDUSIND BANK(607189)
SubTotal 1105 1105
64 SABALGARH MP-01-007-026-001/1418
(NORAWALIKHERON) 		1701007026NRG24130220241808269 13/02/2024 Ajeet 1701007026WL027850 Ajeet 00688 FINO0001446 1105 1105 Processed 12/04/2024 273599321 Ajeet FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-026-001/1483
(NORAWALIKHERON) 		1701007026NRG24130220241808278 13/02/2024 Raghvendra 1701007026WL027850 Raghvendra 00688 FINO0001446 1105 1105 Processed 12/04/2024 273599321 Raghvendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_130224APB_FTO_462316 Central Bank Of India CBIN0284608 SABALGARH 16575
2 SABALGARH MP1701007_130224APB_FTO_462316 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1105
3 SABALGARH MP1701007_130224APB_FTO_462316 State Bank of India SBIN0001471 SABALGARH 27625
4 SABALGARH MP1701007_130224APB_FTO_462316 State Bank of India SBIN0004830 ADB SABALGARH 18785
5 SABALGARH MP1701007_130224APB_FTO_462316 State Bank of India SBIN0009175 MANGROL 1105
6 SABALGARH MP1701007_130224APB_FTO_462316 UCO Bank UCBA0001429 SABALGARH 1105
7 SABALGARH MP1701007_130224APB_FTO_462316 Union Bank of India UBIN0575429 SABALGARH 2210
8 SABALGARH MP1701007_130224APB_FTO_462316 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
9 SABALGARH MP1701007_130224APB_FTO_462316 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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