Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_040823APB_FTO_203609
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-01-007-048-001/997-D
(KUTGHAN) 		1701007048NRG24040820230621220 04/08/2023 chetaram 1701007048WL008730 chetaram 00114 CBIN0MPDCAV 1547 1547 Processed 11/08/2023 453464258 chetaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SABALGARH MP-01-007-048-001/170-C
(KUTGHAN) 		1701007048NRG24040820230621195 04/08/2023 Matadeen 1701007048WL008730 Matadeen 00168 ICIC0001715 1326 1326 Processed 11/08/2023 453464258 Matadeen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SABALGARH MP-01-007-048-001/1663-B
(KUTGHAN) 		1701007048NRG24040820230621194 04/08/2023 MEENA 1701007048WL008730 MEENA 00415 SBIN0000430 1547 1547 Processed 10/08/2023 453464258 MEENA UCO BANK(607066)
SubTotal 1547 1547
4 SABALGARH MP-01-007-048-001/1020
(KUTGHAN) 		1701007048NRG24040820230621166 04/08/2023 Vishambar 1701007048WL008730 Vishambar 00415 SBIN0001471 1547 1547 Processed 11/08/2023 453464258 Vishambar STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-048-001/135-A
(KUTGHAN) 		1701007048NRG24040820230621178 04/08/2023 Mohar singh 1701007048WL008730 Mohar singh 00415 SBIN0001471 1547 1547 Processed 11/08/2023 453464258 Moharsingh STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-048-001/994
(KUTGHAN) 		1701007048NRG24040820230621219 04/08/2023 Kamlesh 1701007048WL008730 Kamlesh 00415 SBIN0001471 1547 1547 Processed 11/08/2023 453464258 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 SABALGARH MP-01-007-048-001/1015
(KUTGHAN) 		1701007048NRG24040820230621164 04/08/2023 Harisingh kushwah 1701007048WL008730 Harisingh kushwah 00415 SBIN0004830 1547 1547 Processed 11/08/2023 453464258 Harisinghkushwah FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-048-001/1663
(KUTGHAN) 		1701007048NRG24040820230621193 04/08/2023 DURGESH 1701007048WL008730 DURGESH 00415 SBIN0004830 1547 1547 Processed 11/08/2023 453464258 DURGESH STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-048-001/170-C
(KUTGHAN) 		1701007048NRG24040820230621196 04/08/2023 Maneesh 1701007048WL008730 Maneesh 00415 SBIN0004830 1326 1326 Processed 11/08/2023 453464258 Maneesh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-048-001/248-C
(KUTGHAN) 		1701007048NRG24040820230621197 04/08/2023 rajaram 1701007048WL008730 rajaram 00415 SBIN0004830 1547 1547 Processed 10/08/2023 453464258 rajaram ICICI BANK LTD(508534)
11 SABALGARH MP-01-007-048-001/911-C
(KUTGHAN) 		1701007048NRG24040820230621212 04/08/2023 Sultan 1701007048WL008730 Sultan 00415 SBIN0004830 1547 1547 Processed 11/08/2023 453464258 Sultan STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-048-001/912
(KUTGHAN) 		1701007048NRG24040820230621213 04/08/2023 Ajay singh 1701007048WL008730 Ajay singh 00415 SBIN0004830 1547 1547 Processed 11/08/2023 453464258 Ajaysingh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-048-001/966
(KUTGHAN) 		1701007048NRG24040820230621215 04/08/2023 suresh 1701007048WL008730 suresh 00415 SBIN0004830 1547 1547 Processed 11/08/2023 453464258 suresh STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-048-001/967
(KUTGHAN) 		1701007048NRG24040820230621216 04/08/2023 maharaj 1701007048WL008730 maharaj 00415 SBIN0004830 1547 1547 Processed 11/08/2023 453464258 maharaj STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-048-001/973-A
(KUTGHAN) 		1701007048NRG24040820230621217 04/08/2023 kadam 1701007048WL008730 kadam 00415 SBIN0004830 1547 1547 Processed 11/08/2023 453464258 kadam STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-048-001/973-A
(KUTGHAN) 		1701007048NRG24040820230621218 04/08/2023 sunita 1701007048WL008730 sunita 00415 SBIN0004830 1547 1547 Processed 11/08/2023 453464258 sunita STATE BANK OF INDIA(508548)
SubTotal 15249 15249
17 SABALGARH MP-01-007-048-001/1564
(KUTGHAN) 		1701007048NRG24040820230621181 04/08/2023 omvati 1701007048WL008730 omvati 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 omvati STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-048-001/1599-A
(KUTGHAN) 		1701007048NRG24040820230621185 04/08/2023 ramveer 1701007048WL008730 ramveer 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 ramveer FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-048-001/1599-A
(KUTGHAN) 		1701007048NRG24040820230621184 04/08/2023 saroj rawat 1701007048WL008730 saroj rawat 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 sarojrawat FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-048-001/1620-A
(KUTGHAN) 		1701007048NRG24040820230621187 04/08/2023 pooja rawat 1701007048WL008730 pooja rawat 00462 UCBA0001429 1547 1547 Processed 10/08/2023 453464258 poojarawat CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-048-001/1620-A
(KUTGHAN) 		1701007048NRG24040820230621186 04/08/2023 shailendra 1701007048WL008730 shailendra 00462 UCBA0001429 1547 1547 Processed 10/08/2023 453464258 shailendra CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-048-001/1625
(KUTGHAN) 		1701007048NRG24040820230621188 04/08/2023 jagmohan rawat 1701007048WL008730 jagmohan rawat 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 jagmohanrawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-048-001/1626-A
(KUTGHAN) 		1701007048NRG24040820230621189 04/08/2023 amit rawat 1701007048WL008730 amit rawat 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 amitrawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-048-001/1627
(KUTGHAN) 		1701007048NRG24040820230621191 04/08/2023 gyan singh 1701007048WL008730 gyan singh 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 gyansingh STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-048-001/1627
(KUTGHAN) 		1701007048NRG24040820230621190 04/08/2023 gyan singh 1701007048WL008730 gyan singh 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 gyansingh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-048-001/310-D
(KUTGHAN) 		1701007048NRG24040820230621198 04/08/2023 omvati 1701007048WL008730 omvati 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 omvati STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-048-001/347-A
(KUTGHAN) 		1701007048NRG24040820230621199 04/08/2023 nirash 1701007048WL008730 nirash 00462 UCBA0001429 1547 1547 Processed 10/08/2023 453464258 nirash CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-048-001/347-B
(KUTGHAN) 		1701007048NRG24040820230621200 04/08/2023 Narni Rawat 1701007048WL008730 Narni Rawat 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 NarniRawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-048-001/359-A
(KUTGHAN) 		1701007048NRG24040820230621203 04/08/2023 dropati 1701007048WL008730 dropati 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 dropati STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-048-001/359-A
(KUTGHAN) 		1701007048NRG24040820230621202 04/08/2023 Mangal rawat 1701007048WL008730 Mangal rawat 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 Mangalrawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-048-001/364-B
(KUTGHAN) 		1701007048NRG24040820230621204 04/08/2023 sukhiya 1701007048WL008730 sukhiya 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 sukhiya STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-048-001/907-A
(KUTGHAN) 		1701007048NRG24040820230621206 04/08/2023 suganlal 1701007048WL008730 suganlal 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 suganlal STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-048-001/908-B
(KUTGHAN) 		1701007048NRG24040820230621207 04/08/2023 Dharm singh 1701007048WL008730 Dharm singh 00462 UCBA0001429 1547 1547 Processed 10/08/2023 453464258 Dharmsingh UCO BANK(607066)
34 SABALGARH MP-01-007-048-001/908-C
(KUTGHAN) 		1701007048NRG24040820230621208 04/08/2023 Durga prashad 1701007048WL008730 Durga prashad 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 Durgaprashad STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-048-001/908-C
(KUTGHAN) 		1701007048NRG24040820230621209 04/08/2023 Ramrati 1701007048WL008730 Ramrati 00462 UCBA0001429 1547 1547 Processed 10/08/2023 453464258 Ramrati UCO BANK(607066)
36 SABALGARH MP-01-007-048-001/909
(KUTGHAN) 		1701007048NRG24040820230621210 04/08/2023 saroj 1701007048WL008730 saroj 00462 UCBA0001429 1547 1547 Processed 11/08/2023 453464258 saroj STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-048-001/909
(KUTGHAN) 		1701007048NRG24040820230621211 04/08/2023 Udaysingh rawat 1701007048WL008730 Udaysingh rawat 00462 UCBA0001429 1547 1547 Processed 10/08/2023 453464258 Udaysinghrawat UCO BANK(607066)
SubTotal 32487 32487
38 SABALGARH MP-01-007-048-001/1025
(KUTGHAN) 		1701007048NRG24040820230621167 04/08/2023 Kattan dhakar 1701007048WL008730 Kattan dhakar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 Kattandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-048-001/1052
(KUTGHAN) 		1701007048NRG24040820230621168 04/08/2023 sarbadi 1701007048WL008730 sarbadi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 sarbadi FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-048-001/1052-C
(KUTGHAN) 		1701007048NRG24040820230621169 04/08/2023 bhoop singh 1701007048WL008730 bhoop singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 bhoopsingh FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-048-001/1052-D
(KUTGHAN) 		1701007048NRG24040820230621170 04/08/2023 kalyan 1701007048WL008730 kalyan 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 kalyan FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-048-001/1054
(KUTGHAN) 		1701007048NRG24040820230621171 04/08/2023 prago 1701007048WL008730 prago 00688 FINO0001446 1547 1547 Processed 10/08/2023 453464258 prago CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-048-001/1054-C
(KUTGHAN) 		1701007048NRG24040820230621172 04/08/2023 ummedi 1701007048WL008730 ummedi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 ummedi FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-048-001/1086
(KUTGHAN) 		1701007048NRG24040820230621173 04/08/2023 Anoop baghel 1701007048WL008730 Anoop baghel 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 Anoopbaghel FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-048-001/1246
(KUTGHAN) 		1701007048NRG24040820230621176 04/08/2023 Sanjeet baghel 1701007048WL008730 Sanjeet baghel 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 Sanjeetbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-048-001/1307
(KUTGHAN) 		1701007048NRG24040820230621177 04/08/2023 Rajesh god 1701007048WL008730 Rajesh god 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 Rajeshgod FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-048-001/1352
(KUTGHAN) 		1701007048NRG24040820230621179 04/08/2023 shailandra dhakad 1701007048WL008730 shailandra dhakad 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 shailandradhakad FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-048-001/1357
(KUTGHAN) 		1701007048NRG24040820230621180 04/08/2023 ravi kushwah 1701007048WL008730 ravi kushwah 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 ravikushwah STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-048-001/1590-A
(KUTGHAN) 		1701007048NRG24040820230621182 04/08/2023 ravi 1701007048WL008730 ravi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 ravi FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-048-001/1590-A
(KUTGHAN) 		1701007048NRG24040820230621183 04/08/2023 renu 1701007048WL008730 renu 00688 FINO0001446 1547 1547 Processed 10/08/2023 453464258 renu UCO BANK(607066)
51 SABALGARH MP-01-007-048-001/912
(KUTGHAN) 		1701007048NRG24040820230621214 04/08/2023 manisa 1701007048WL008730 manisa 00688 FINO0001446 1547 1547 Processed 11/08/2023 453464258 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
52 SABALGARH MP-01-007-048-001/1015
(KUTGHAN) 		1701007048NRG24040820230621165 04/08/2023 SAKUNA 1701007048WL008730 SAKUNA 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453464258 SAKUNA STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-048-001/1634
(KUTGHAN) 		1701007048NRG24040820230621192 04/08/2023 Priyanka 1701007048WL008730 Priyanka 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453464258 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_040823APB_FTO_203609 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1547
2 SABALGARH MP1701007_040823APB_FTO_203609 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
3 SABALGARH MP1701007_040823APB_FTO_203609 State Bank of India SBIN0000430 MORENA 1547
4 SABALGARH MP1701007_040823APB_FTO_203609 State Bank of India SBIN0001471 SABALGARH 4641
5 SABALGARH MP1701007_040823APB_FTO_203609 State Bank of India SBIN0004830 ADB SABALGARH 15249
6 SABALGARH MP1701007_040823APB_FTO_203609 UCO Bank UCBA0001429 SABALGARH 32487
7 SABALGARH MP1701007_040823APB_FTO_203609 Fino Payments Bank Ltd FINO0001446 MP RO 21658
8 SABALGARH MP1701007_040823APB_FTO_203609 India Post Payments Bank IPOS0000001 Morena 3094

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