Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_281123APB_FTO_367048
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-01-007-018-002/489
(KHIRKA) 		1701007018NRG24281120231381007 28/11/2023 Roomali 1701007018WL020754 Roomali 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Roomali STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-018-002/501
(KHIRKA) 		1701007018NRG24281120231381008 28/11/2023 Lalita 1701007018WL020754 Lalita 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Lalita STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-018-002/503
(KHIRKA) 		1701007018NRG24281120231381009 28/11/2023 maheswri 1701007018WL020754 maheswri 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 maheswri STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-018-002/55
(KHIRKA) 		1701007018NRG24281120231381011 28/11/2023 geeta 1701007018WL020754 geeta 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 geeta STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-018-002/617
(KHIRKA) 		1701007018NRG24281120231381014 28/11/2023 Siva Lata kushawah 1701007018WL020754 Siva Lata kushawah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 SivaLatakushawah STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-018-002/619
(KHIRKA) 		1701007018NRG24281120231381015 28/11/2023 Rajiv kushawah 1701007018WL020754 Rajiv kushawah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Rajivkushawah STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-018-002/660
(KHIRKA) 		1701007018NRG24281120231381023 28/11/2023 Sanjeev 1701007018WL020754 Sanjeev 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Sanjeev STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-018-002/669
(KHIRKA) 		1701007018NRG24281120231381024 28/11/2023 Vinesh 1701007018WL020754 Vinesh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Vinesh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-018-002/671
(KHIRKA) 		1701007018NRG24281120231381025 28/11/2023 Dileep 1701007018WL020754 Dileep 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Dileep STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-018-002/680
(KHIRKA) 		1701007018NRG24281120231381026 28/11/2023 Anil 1701007018WL020754 Anil 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Anil STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-018-002/706
(KHIRKA) 		1701007018NRG24281120231381029 28/11/2023 Lalo 1701007018WL020754 Lalo 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Lalo STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-018-002/715-A
(KHIRKA) 		1701007018NRG24281120231381038 28/11/2023 Saroj 1701007018WL020754 Saroj 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Saroj STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-018-002/750
(KHIRKA) 		1701007018NRG24281120231381043 28/11/2023 Meena 1701007018WL020754 Meena 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Meena NARMADA JHABUA GRAMIN BANK(508515)
14 SABALGARH MP-01-007-018-002/751
(KHIRKA) 		1701007018NRG24281120231381045 28/11/2023 Mahadevi 1701007018WL020754 Mahadevi 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Mahadevi STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-018-002/755
(KHIRKA) 		1701007018NRG24281120231381050 28/11/2023 Reena 1701007018WL020754 Reena 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Reena STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-018-002/757
(KHIRKA) 		1701007018NRG24281120231381052 28/11/2023 Mitti 1701007018WL020754 Mitti 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322517175 Mitti STATE BANK OF INDIA(508548)
SubTotal 21216 21216
17 SABALGARH MP-01-007-018-002/720
(KHIRKA) 		1701007018NRG24281120231381041 28/11/2023 Surksha 1701007018WL020754 Surksha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 322517175 Surksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SABALGARH MP-01-007-018-002/55
(KHIRKA) 		1701007018NRG24281120231381010 28/11/2023 Gajadhar 1701007018WL020754 Gajadhar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322517175 Gajadhar STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-018-002/621
(KHIRKA) 		1701007018NRG24281120231381017 28/11/2023 Ramniwas Kushawah 1701007018WL020754 Ramniwas Kushawah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322517175 RamniwasKushawah STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-018-002/627
(KHIRKA) 		1701007018NRG24281120231381020 28/11/2023 atar singh kushwah 1701007018WL020754 atar singh kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322517175 atarsinghkushwah STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-018-002/721
(KHIRKA) 		1701007018NRG24281120231381042 28/11/2023 Sonam 1701007018WL020754 Sonam 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322517175 Sonam STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-018-002/753
(KHIRKA) 		1701007018NRG24281120231381046 28/11/2023 Sarita 1701007018WL020754 Sarita 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322517175 Sarita STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-018-002/760
(KHIRKA) 		1701007018NRG24281120231381056 28/11/2023 Puspa 1701007018WL020754 Puspa 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322517175 Puspa STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-018-002/760-A
(KHIRKA) 		1701007018NRG24281120231381057 28/11/2023 Shreekishun 1701007018WL020754 Shreekishun 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322517175 Shreekishun STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-018-002/761
(KHIRKA) 		1701007018NRG24281120231381060 28/11/2023 Ramlakhan 1701007018WL020754 Ramlakhan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 322517175 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 SABALGARH MP-01-007-018-002/483
(KHIRKA) 		1701007018NRG24281120231381003 28/11/2023 Munno 1701007018WL020754 Munno 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322517175 Munno UNION BANK OF INDIA(508500)
27 SABALGARH MP-01-007-018-002/488
(KHIRKA) 		1701007018NRG24281120231381006 28/11/2023 Ramswaroop 1701007018WL020754 Ramswaroop 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322517175 Ramswaroop UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-018-002/623
(KHIRKA) 		1701007018NRG24281120231381019 28/11/2023 Dulai 1701007018WL020754 Dulai 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322517175 Dulai UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-018-002/715
(KHIRKA) 		1701007018NRG24281120231381036 28/11/2023 RAMDEI 1701007018WL020754 RAMDEI 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322517175 RAMDEI UNION BANK OF INDIA(508500)
30 SABALGARH MP-01-007-018-002/717
(KHIRKA) 		1701007018NRG24281120231381040 28/11/2023 Shelrndr 1701007018WL020754 Shelrndr 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322517175 Shelrndr UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-018-002/754
(KHIRKA) 		1701007018NRG24281120231381047 28/11/2023 Shivnarayan 1701007018WL020754 Shivnarayan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 322517175 Shivnarayan UNION BANK OF INDIA(508500)
SubTotal 7956 7956
32 SABALGARH MP-01-007-018-002/487
(KHIRKA) 		1701007018NRG24281120231381005 28/11/2023 Parusottam kushwah 1701007018WL020754 Parusottam kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 Parusottamkushwah NARMADA JHABUA GRAMIN BANK(508515)
33 SABALGARH MP-01-007-018-002/628-B
(KHIRKA) 		1701007018NRG24281120231381021 28/11/2023 bheekam 1701007018WL020754 bheekam 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 bheekam UNION BANK OF INDIA(508500)
34 SABALGARH MP-01-007-018-002/705
(KHIRKA) 		1701007018NRG24281120231381028 28/11/2023 Mhadevee 1701007018WL020754 Mhadevee 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 Mhadevee NARMADA JHABUA GRAMIN BANK(508515)
35 SABALGARH MP-01-007-018-002/707-A
(KHIRKA) 		1701007018NRG24281120231381030 28/11/2023 Devee singh 1701007018WL020754 Devee singh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 Deveesingh UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-018-002/712
(KHIRKA) 		1701007018NRG24281120231381034 28/11/2023 RAMSHREE 1701007018WL020754 RAMSHREE 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 RAMSHREE UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-018-002/715-A
(KHIRKA) 		1701007018NRG24281120231381037 28/11/2023 Ramnath 1701007018WL020754 Ramnath 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 Ramnath UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-018-002/751
(KHIRKA) 		1701007018NRG24281120231381044 28/11/2023 Gopal 1701007018WL020754 Gopal 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 Gopal UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-018-002/754-A
(KHIRKA) 		1701007018NRG24281120231381048 28/11/2023 munni 1701007018WL020754 munni 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 munni STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-018-002/757
(KHIRKA) 		1701007018NRG24281120231381051 28/11/2023 Mavsiya 1701007018WL020754 Mavsiya 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 Mavsiya STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-018-002/759-A
(KHIRKA) 		1701007018NRG24281120231381055 28/11/2023 Narendra kushwah 1701007018WL020754 Narendra kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 Narendrakushwah UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-018-002/760-B
(KHIRKA) 		1701007018NRG24281120231381058 28/11/2023 Raghavendra 1701007018WL020754 Raghavendra 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 Raghavendra UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-018-002/760-B
(KHIRKA) 		1701007018NRG24281120231381059 28/11/2023 Trveni 1701007018WL020754 Trveni 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 Trveni STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-018-002/762
(KHIRKA) 		1701007018NRG24281120231381061 28/11/2023 Baijnath 1701007018WL020754 Baijnath 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322517175 Baijnath STATE BANK OF INDIA(508548)
SubTotal 17238 17238
45 SABALGARH MP-01-007-018-001/696
(KHIRKA) 		1701007018NRG24281120231381001 28/11/2023 Siyaram 1701007018WL020754 Siyaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 322517175 Siyaram FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-018-002/484
(KHIRKA) 		1701007018NRG24281120231381004 28/11/2023 Sooraj 1701007018WL020754 Sooraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 322517175 Sooraj NARMADA JHABUA GRAMIN BANK(508515)
47 SABALGARH MP-01-007-018-002/759
(KHIRKA) 		1701007018NRG24281120231381054 28/11/2023 Balbhadr 1701007018WL020754 Balbhadr 00688 FINO0001001 1326 1326 Processed 01/01/2024 322517175 Balbhadr FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
48 SABALGARH MP-01-007-018-001/475
(KHIRKA) 		1701007018NRG24281120231380997 28/11/2023 Parsottam 1701007018WL020754 Parsottam 00688 FINO0001446 1105 1105 Processed 01/01/2024 322517175 Parsottam UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-018-001/506
(KHIRKA) 		1701007018NRG24281120231380998 28/11/2023 Omprakash 1701007018WL020754 Omprakash 00688 FINO0001446 1105 1105 Processed 01/01/2024 322517175 Omprakash CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-018-001/620-A
(KHIRKA) 		1701007018NRG24281120231380999 28/11/2023 Ramvaran 1701007018WL020754 Ramvaran 00688 FINO0001446 1105 1105 Processed 01/01/2024 322517175 Ramvaran FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-018-001/621
(KHIRKA) 		1701007018NRG24281120231381000 28/11/2023 Sanjiv Gour 1701007018WL020754 Sanjiv Gour 00688 FINO0001446 1105 1105 Processed 01/01/2024 322517175 SanjivGour ICICI BANK LTD(508534)
52 SABALGARH MP-01-007-018-002/478
(KHIRKA) 		1701007018NRG24281120231381002 28/11/2023 Shriram 1701007018WL020754 Shriram 00688 FINO0001446 1326 1326 Processed 01/01/2024 322517175 Shriram FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-018-002/632
(KHIRKA) 		1701007018NRG24281120231381022 28/11/2023 sirmor 1701007018WL020754 sirmor 00688 FINO0001446 1326 1326 Processed 01/01/2024 322517175 sirmor UNION BANK OF INDIA(508500)
54 SABALGARH MP-01-007-018-002/692
(KHIRKA) 		1701007018NRG24281120231381027 28/11/2023 Rinku 1701007018WL020754 Rinku 00688 FINO0001446 1326 1326 Processed 01/01/2024 322517175 Rinku STATE BANK OF INDIA(508548)
SubTotal 8398 8398
55 SABALGARH MP-01-007-018-002/60
(KHIRKA) 		1701007018NRG24281120231381012 28/11/2023 Amarsingh 1701007018WL020754 Amarsingh 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 322517175 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 SABALGARH MP-01-007-018-001/406
(KHIRKA) 		1701007018NRG24281120231380996 28/11/2023 govind 1701007018WL020754 govind 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 322517175 govind NARMADA JHABUA GRAMIN BANK(508515)
57 SABALGARH MP-01-007-018-002/616
(KHIRKA) 		1701007018NRG24281120231381013 28/11/2023 Meena 1701007018WL020754 Meena 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322517175 Meena NARMADA JHABUA GRAMIN BANK(508515)
58 SABALGARH MP-01-007-018-002/620
(KHIRKA) 		1701007018NRG24281120231381016 28/11/2023 Girja 1701007018WL020754 Girja 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322517175 Girja NARMADA JHABUA GRAMIN BANK(508515)
59 SABALGARH MP-01-007-018-002/622
(KHIRKA) 		1701007018NRG24281120231381018 28/11/2023 Uday Singh 1701007018WL020754 Uday Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322517175 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
60 SABALGARH MP-01-007-018-002/707-A
(KHIRKA) 		1701007018NRG24281120231381031 28/11/2023 Meera 1701007018WL020754 Meera 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322517175 Meera UNION BANK OF INDIA(508500)
61 SABALGARH MP-01-007-018-002/710
(KHIRKA) 		1701007018NRG24281120231381032 28/11/2023 geeta 1701007018WL020754 geeta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322517175 geeta NARMADA JHABUA GRAMIN BANK(508515)
62 SABALGARH MP-01-007-018-002/714
(KHIRKA) 		1701007018NRG24281120231381035 28/11/2023 suneeta 1701007018WL020754 suneeta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322517175 suneeta UNION BANK OF INDIA(508500)
63 SABALGARH MP-01-007-018-002/716
(KHIRKA) 		1701007018NRG24281120231381039 28/11/2023 Ramavtar 1701007018WL020754 Ramavtar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322517175 Ramavtar NARMADA JHABUA GRAMIN BANK(508515)
64 SABALGARH MP-01-007-018-002/758
(KHIRKA) 		1701007018NRG24281120231381053 28/11/2023 Rama 1701007018WL020754 Rama 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322517175 Rama UNION BANK OF INDIA(508500)
SubTotal 11713 11713
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_281123APB_FTO_367048 State Bank of India SBIN0001471 SABALGARH 21216
2 SABALGARH MP1701007_281123APB_FTO_367048 State Bank of India SBIN0030206 RAMPUR KALAN 1326
3 SABALGARH MP1701007_281123APB_FTO_367048 State Bank of India SBIN0030290 RAMPAHARI 10608
4 SABALGARH MP1701007_281123APB_FTO_367048 Union Bank of India UBIN0543187 BIRPUR 7956
5 SABALGARH MP1701007_281123APB_FTO_367048 Union Bank of India UBIN0575429 SABALGARH 17238
6 SABALGARH MP1701007_281123APB_FTO_367048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
7 SABALGARH MP1701007_281123APB_FTO_367048 Fino Payments Bank Ltd FINO0001446 MP RO 8398
8 SABALGARH MP1701007_281123APB_FTO_367048 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1326
9 SABALGARH MP1701007_281123APB_FTO_367048 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 11713

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