Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_050723APB_FTO_148406
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-01-007-036-001/180
(BERAIGIRD) 		1701007036NRG24050720230425670 05/07/2023 sanjay 1701007036WL005611 sanjay 00089 CBIN0284608 1326 1326 Processed 29/07/2023 210466837 sanjay FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-036-001/2018
(BERAIGIRD) 		1701007036NRG24050720230425673 05/07/2023 kuldeep shriwash 1701007036WL005611 kuldeep shriwash 00089 CBIN0284608 1326 1326 Processed 29/07/2023 210466837 kuldeepshriwash FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-036-001/3389
(BERAIGIRD) 		1701007036NRG24050720230425687 05/07/2023 santosh shriwash 1701007036WL005611 santosh shriwash 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210466837 santoshshriwash CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-036-001/3391
(BERAIGIRD) 		1701007036NRG24050720230425688 05/07/2023 rajveer shriwash 1701007036WL005611 rajveer shriwash 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210466837 rajveershriwash CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-036-001/3398
(BERAIGIRD) 		1701007036NRG24050720230425690 05/07/2023 ramnaresh shriwas 1701007036WL005611 ramnaresh shriwas 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210466837 ramnareshshriwas CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-036-001/3406
(BERAIGIRD) 		1701007036NRG24050720230425692 05/07/2023 dinesh rawat jay lal 1701007036WL005611 dinesh rawat jay lal 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210466837 dineshrawatjaylal UCO BANK(607066)
7 SABALGARH MP-01-007-036-001/3406
(BERAIGIRD) 		1701007036NRG24050720230425693 05/07/2023 kamlesh rawat 1701007036WL005611 kamlesh rawat 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210466837 kamleshrawat UCO BANK(607066)
SubTotal 9282 9282
8 SABALGARH MP-01-007-036-001/2026
(BERAIGIRD) 		1701007036NRG24050720230425675 05/07/2023 ramdei rawat 1701007036WL005611 ramdei rawat 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 ramdeirawat STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-036-001/287-c
(BERAIGIRD) 		1701007036NRG24050720230425682 05/07/2023 kharesh 1701007036WL005611 kharesh 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 kharesh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-036-001/3337
(BERAIGIRD) 		1701007036NRG24050720230425684 05/07/2023 yogendra 1701007036WL005611 yogendra 00415 SBIN0001471 1326 1326 Processed 29/07/2023 210466837 yogendra FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-036-001/3398
(BERAIGIRD) 		1701007036NRG24050720230425691 05/07/2023 mamta shriwash 1701007036WL005611 mamta shriwash 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 mamtashriwash STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-036-001/3407
(BERAIGIRD) 		1701007036NRG24050720230425694 05/07/2023 rajendra rawat 1701007036WL005611 rajendra rawat 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 rajendrarawat STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-036-001/3413
(BERAIGIRD) 		1701007036NRG24050720230425697 05/07/2023 shiv raj rawat 1701007036WL005611 shiv raj rawat 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 shivrajrawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-036-001/3414
(BERAIGIRD) 		1701007036NRG24050720230425698 05/07/2023 rishikesh meena 1701007036WL005611 rishikesh meena 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 rishikeshmeena STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-036-001/3448
(BERAIGIRD) 		1701007036NRG24050720230425700 05/07/2023 Neetesh Sharma 1701007036WL005611 Neetesh Sharma 00415 SBIN0001471 1326 1326 Processed 29/07/2023 210466837 NeeteshSharma FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-036-001/3478
(BERAIGIRD) 		1701007036NRG24050720230425701 05/07/2023 meena jatav 1701007036WL005611 meena jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 meenajatav CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-036-001/3840-C
(BERAIGIRD) 		1701007036NRG24050720230425704 05/07/2023 meena rawat 1701007036WL005611 meena rawat 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 meenarawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-036-001/3841-C
(BERAIGIRD) 		1701007036NRG24050720230425705 05/07/2023 aneeta rawat 1701007036WL005611 aneeta rawat 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 aneetarawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-036-001/3842
(BERAIGIRD) 		1701007036NRG24050720230425706 05/07/2023 meena rawat 1701007036WL005611 meena rawat 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 meenarawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-036-001/3842-B
(BERAIGIRD) 		1701007036NRG24050720230425708 05/07/2023 vimlesh rawat 1701007036WL005611 vimlesh rawat 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 vimleshrawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-036-001/3844-C
(BERAIGIRD) 		1701007036NRG24050720230425710 05/07/2023 ramotar rawat 1701007036WL005611 ramotar rawat 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 ramotarrawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-036-001/3845
(BERAIGIRD) 		1701007036NRG24050720230425711 05/07/2023 ramsanehi rawat 1701007036WL005611 ramsanehi rawat 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 ramsanehirawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-036-001/3845-C
(BERAIGIRD) 		1701007036NRG24050720230425712 05/07/2023 rajendra pal 1701007036WL005611 rajendra pal 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 rajendrapal STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-036-001/3845-C
(BERAIGIRD) 		1701007036NRG24050720230425713 05/07/2023 rekha jatav 1701007036WL005611 rekha jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 rekhajatav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-036-001/3845-D
(BERAIGIRD) 		1701007036NRG24050720230425714 05/07/2023 surendra pal 1701007036WL005611 surendra pal 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 surendrapal STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-036-001/3846-C
(BERAIGIRD) 		1701007036NRG24050720230425716 05/07/2023 doli shriwash 1701007036WL005611 doli shriwash 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 dolishriwash STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-036-001/3846-C
(BERAIGIRD) 		1701007036NRG24050720230425715 05/07/2023 girraj shriwash 1701007036WL005611 girraj shriwash 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 girrajshriwash STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-036-001/3847-A
(BERAIGIRD) 		1701007036NRG24050720230425718 05/07/2023 sunil kumar 1701007036WL005611 sunil kumar 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 sunilkumar STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-036-001/3847-C
(BERAIGIRD) 		1701007036NRG24050720230425720 05/07/2023 manisha jatav 1701007036WL005611 manisha jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 manishajatav UNION BANK OF INDIA(508500)
30 SABALGARH MP-01-007-036-001/3848-C
(BERAIGIRD) 		1701007036NRG24050720230425721 05/07/2023 ravindra jatav 1701007036WL005611 ravindra jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 ravindrajatav UCO BANK(607066)
31 SABALGARH MP-01-007-036-001/3849
(BERAIGIRD) 		1701007036NRG24050720230425723 05/07/2023 neelam jatav 1701007036WL005611 neelam jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 neelamjatav CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-036-001/3849
(BERAIGIRD) 		1701007036NRG24050720230425722 05/07/2023 satish jatav 1701007036WL005611 satish jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 satishjatav UCO BANK(607066)
33 SABALGARH MP-01-007-036-001/3849-B
(BERAIGIRD) 		1701007036NRG24050720230425725 05/07/2023 shiyaram shriwash 1701007036WL005611 shiyaram shriwash 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 shiyaramshriwash STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-036-001/3849-D
(BERAIGIRD) 		1701007036NRG24050720230425727 05/07/2023 suneel kushwah 1701007036WL005611 suneel kushwah 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 suneelkushwah STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-036-001/3856-A
(BERAIGIRD) 		1701007036NRG24050720230425728 05/07/2023 mithlesh kushwah 1701007036WL005611 mithlesh kushwah 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 mithleshkushwah STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-036-001/3857
(BERAIGIRD) 		1701007036NRG24050720230425729 05/07/2023 aasha jatav 1701007036WL005611 aasha jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210466837 aashajatav STATE BANK OF INDIA(508548)
SubTotal 38454 38454
37 SABALGARH MP-01-007-036-001/3388
(BERAIGIRD) 		1701007036NRG24050720230425686 05/07/2023 sumer babu 1701007036WL005611 sumer babu 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210466837 sumerbabu STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-036-001/3411
(BERAIGIRD) 		1701007036NRG24050720230425696 05/07/2023 uday singh rawat 1701007036WL005611 uday singh rawat 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210466837 udaysinghrawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-036-001/366
(BERAIGIRD) 		1701007036NRG24050720230425703 05/07/2023 Kalicharan 1701007036WL005611 Kalicharan 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210466837 Kalicharan STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-036-001/3846-D
(BERAIGIRD) 		1701007036NRG24050720230425717 05/07/2023 vaijanti kushwah 1701007036WL005611 vaijanti kushwah 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210466837 vaijantikushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 SABALGARH MP-01-007-036-001/130
(BERAIGIRD) 		1701007036NRG24050720230425664 05/07/2023 JANDEL 1701007036WL005611 JANDEL 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 JANDEL STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-036-001/131
(BERAIGIRD) 		1701007036NRG24050720230425665 05/07/2023 PRITAM 1701007036WL005611 PRITAM 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 PRITAM UCO BANK(607066)
43 SABALGARH MP-01-007-036-001/132
(BERAIGIRD) 		1701007036NRG24050720230425666 05/07/2023 RAMNIVASH 1701007036WL005611 RAMNIVASH 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 RAMNIVASH UCO BANK(607066)
44 SABALGARH MP-01-007-036-001/147
(BERAIGIRD) 		1701007036NRG24050720230425667 05/07/2023 RAMHET 1701007036WL005611 RAMHET 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 RAMHET UCO BANK(607066)
45 SABALGARH MP-01-007-036-001/150
(BERAIGIRD) 		1701007036NRG24050720230425668 05/07/2023 meera 1701007036WL005611 meera 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 meera UCO BANK(607066)
46 SABALGARH MP-01-007-036-001/168
(BERAIGIRD) 		1701007036NRG24050720230425669 05/07/2023 RAYSINGH 1701007036WL005611 RAYSINGH 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 RAYSINGH UCO BANK(607066)
47 SABALGARH MP-01-007-036-001/191
(BERAIGIRD) 		1701007036NRG24050720230425671 05/07/2023 NARWADA 1701007036WL005611 NARWADA 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 NARWADA STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-036-001/202
(BERAIGIRD) 		1701007036NRG24050720230425674 05/07/2023 RAMSINGH 1701007036WL005611 RAMSINGH 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 RAMSINGH UCO BANK(607066)
49 SABALGARH MP-01-007-036-001/205-a
(BERAIGIRD) 		1701007036NRG24050720230425677 05/07/2023 seema jatav 1701007036WL005611 seema jatav 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 seemajatav UCO BANK(607066)
50 SABALGARH MP-01-007-036-001/234-A
(BERAIGIRD) 		1701007036NRG24050720230425678 05/07/2023 dulare 1701007036WL005611 dulare 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 dulare UCO BANK(607066)
51 SABALGARH MP-01-007-036-001/237
(BERAIGIRD) 		1701007036NRG24050720230425679 05/07/2023 BADRIPRASAD 1701007036WL005611 BADRIPRASAD 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 BADRIPRASAD UCO BANK(607066)
52 SABALGARH MP-01-007-036-001/259
(BERAIGIRD) 		1701007036NRG24050720230425680 05/07/2023 ASHOK 1701007036WL005611 ASHOK 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 ASHOK UCO BANK(607066)
53 SABALGARH MP-01-007-036-001/259-a
(BERAIGIRD) 		1701007036NRG24050720230425681 05/07/2023 SHATRUGHAN 1701007036WL005611 SHATRUGHAN 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 SHATRUGHAN STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-036-001/3320
(BERAIGIRD) 		1701007036NRG24050720230425683 05/07/2023 ATAR SINGH 1701007036WL005611 ATAR SINGH 00462 UCBA0001429 1326 1326 Processed 29/07/2023 210466837 ATARSINGH FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-036-001/3397
(BERAIGIRD) 		1701007036NRG24050720230425689 05/07/2023 beedha shriwas 1701007036WL005611 beedha shriwas 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 beedhashriwas UCO BANK(607066)
56 SABALGARH MP-01-007-036-001/3842-A
(BERAIGIRD) 		1701007036NRG24050720230425707 05/07/2023 ramrati rawat 1701007036WL005611 ramrati rawat 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210466837 ramratirawat UCO BANK(607066)
SubTotal 21216 21216
57 SABALGARH MP-01-007-036-001/3843
(BERAIGIRD) 		1701007036NRG24050720230425709 05/07/2023 ramkishan meena 1701007036WL005611 ramkishan meena 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210466837 ramkishanmeena UNION BANK OF INDIA(508500)
58 SABALGARH MP-01-007-036-001/3847-C
(BERAIGIRD) 		1701007036NRG24050720230425719 05/07/2023 dharam singh 1701007036WL005611 dharam singh 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210466837 dharamsingh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-036-001/3849-A
(BERAIGIRD) 		1701007036NRG24050720230425724 05/07/2023 ramrup singh rawat 1701007036WL005611 ramrup singh rawat 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210466837 ramrupsinghrawat UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_050723APB_FTO_148406 Central Bank Of India CBIN0284608 SABALGARH 9282
2 SABALGARH MP1701007_050723APB_FTO_148406 State Bank of India SBIN0001471 SABALGARH 38454
3 SABALGARH MP1701007_050723APB_FTO_148406 State Bank of India SBIN0004830 ADB SABALGARH 5304
4 SABALGARH MP1701007_050723APB_FTO_148406 UCO Bank UCBA0001429 BERAIGIRD 5304
5 SABALGARH MP1701007_050723APB_FTO_148406 UCO Bank UCBA0001429 sabalgad 1326
6 SABALGARH MP1701007_050723APB_FTO_148406 UCO Bank UCBA0001429 SABALGARH 11934
7 SABALGARH MP1701007_050723APB_FTO_148406 UCO Bank UCBA0001429 सबलगढ 2652
8 SABALGARH MP1701007_050723APB_FTO_148406 Union Bank of India UBIN0575429 SABALGARH 3978

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