Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_240823APB_FTO_233214
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-01-007-038-001/1292
(RAMPURAGIRD) 		1701007038NRG24240820230754050 24/08/2023 ANITA RAWAT 1701007038WL010805 ANITA RAWAT 00089 CBIN0284608 1105 1105 Processed 30/08/2023 796785633 ANITARAWAT STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-038-002/1047
(RAMPURAGIRD) 		1701007038NRG24240820230754073 24/08/2023 SHANTI DEVI TYAGI 1701007038WL010805 SHANTI DEVI TYAGI 00089 CBIN0284608 1105 1105 Processed 29/08/2023 796785633 SHANTIDEVITYAGI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 SABALGARH MP-01-007-038-001/1393
(RAMPURAGIRD) 		1701007038NRG24240820230754052 24/08/2023 Dhaniram 1701007038WL010805 Dhaniram 00415 SBIN0001471 1105 1105 Processed 29/08/2023 796785633 Dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 SABALGARH MP-01-007-038-002/1045
(RAMPURAGIRD) 		1701007038NRG24240820230754071 24/08/2023 DINESH KUMAR TYAGI 1701007038WL010805 DINESH KUMAR TYAGI 00415 SBIN0004830 1105 1105 Processed 30/08/2023 796785633 DINESHKUMARTYAGI STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-038-002/1046
(RAMPURAGIRD) 		1701007038NRG24240820230754072 24/08/2023 PINKI 1701007038WL010805 PINKI 00415 SBIN0004830 1105 1105 Processed 30/08/2023 796785633 PINKI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 SABALGARH MP-01-007-038-001/1031
(RAMPURAGIRD) 		1701007038NRG24240820230754035 24/08/2023 jitendra 1701007038WL010805 jitendra 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 jitendra FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-038-001/1032
(RAMPURAGIRD) 		1701007038NRG24240820230754036 24/08/2023 rakhi 1701007038WL010805 rakhi 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 rakhi FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-038-001/1036
(RAMPURAGIRD) 		1701007038NRG24240820230754037 24/08/2023 roshan 1701007038WL010805 roshan 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 roshan UCO BANK(607066)
9 SABALGARH MP-01-007-038-001/1039
(RAMPURAGIRD) 		1701007038NRG24240820230754038 24/08/2023 banwari 1701007038WL010805 banwari 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 banwari FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-038-001/1211
(RAMPURAGIRD) 		1701007038NRG24240820230754039 24/08/2023 lokam 1701007038WL010805 lokam 00462 UCBA0001429 1105 1105 Processed 30/08/2023 796785633 lokam STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-038-001/1224
(RAMPURAGIRD) 		1701007038NRG24240820230754040 24/08/2023 meera rathor 1701007038WL010805 meera rathor 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 meerarathor FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-038-001/1260
(RAMPURAGIRD) 		1701007038NRG24240820230754041 24/08/2023 Premwati 1701007038WL010805 Premwati 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 Premwati CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-038-001/1277
(RAMPURAGIRD) 		1701007038NRG24240820230754042 24/08/2023 OMPRAKASH RAWAT 1701007038WL010805 OMPRAKASH RAWAT 00462 UCBA0001429 1105 1105 Processed 30/08/2023 796785633 OMPRAKASHRAWAT STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-038-001/1279
(RAMPURAGIRD) 		1701007038NRG24240820230754043 24/08/2023 MUNNI RAWAT 1701007038WL010805 MUNNI RAWAT 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 MUNNIRAWAT UCO BANK(607066)
15 SABALGARH MP-01-007-038-001/1280
(RAMPURAGIRD) 		1701007038NRG24240820230754044 24/08/2023 SUSHILA RAWAT 1701007038WL010805 SUSHILA RAWAT 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 SUSHILARAWAT UCO BANK(607066)
16 SABALGARH MP-01-007-038-001/1283
(RAMPURAGIRD) 		1701007038NRG24240820230754045 24/08/2023 KALPNA SHARMA 1701007038WL010805 KALPNA SHARMA 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 KALPNASHARMA UNION BANK OF INDIA(508500)
17 SABALGARH MP-01-007-038-001/1286
(RAMPURAGIRD) 		1701007038NRG24240820230754046 24/08/2023 BHABANA SHARMA 1701007038WL010805 BHABANA SHARMA 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 BHABANASHARMA CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-038-001/1287
(RAMPURAGIRD) 		1701007038NRG24240820230754047 24/08/2023 HARETI RAWAT 1701007038WL010805 HARETI RAWAT 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 HARETIRAWAT CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-038-001/1289
(RAMPURAGIRD) 		1701007038NRG24240820230754048 24/08/2023 SURCHA 1701007038WL010805 SURCHA 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 SURCHA UCO BANK(607066)
20 SABALGARH MP-01-007-038-001/1290
(RAMPURAGIRD) 		1701007038NRG24240820230754049 24/08/2023 SUDIYA RAWAT 1701007038WL010805 SUDIYA RAWAT 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 SUDIYARAWAT UCO BANK(607066)
21 SABALGARH MP-01-007-038-001/1390
(RAMPURAGIRD) 		1701007038NRG24240820230754051 24/08/2023 seema 1701007038WL010805 seema 00462 UCBA0001429 1105 1105 Processed 30/08/2023 796785633 seema STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-038-001/2107
(RAMPURAGIRD) 		1701007038NRG24240820230754053 24/08/2023 Dinesh meena 1701007038WL010805 Dinesh meena 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 Dineshmeena FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-038-001/510
(RAMPURAGIRD) 		1701007038NRG24240820230754054 24/08/2023 geeta 1701007038WL010805 geeta 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 geeta UCO BANK(607066)
24 SABALGARH MP-01-007-038-001/528
(RAMPURAGIRD) 		1701007038NRG24240820230754055 24/08/2023 ramprakash 1701007038WL010805 ramprakash 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 ramprakash UCO BANK(607066)
25 SABALGARH MP-01-007-038-001/531
(RAMPURAGIRD) 		1701007038NRG24240820230754056 24/08/2023 bashanti 1701007038WL010805 bashanti 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 bashanti UCO BANK(607066)
26 SABALGARH MP-01-007-038-001/533
(RAMPURAGIRD) 		1701007038NRG24240820230754057 24/08/2023 reena 1701007038WL010805 reena 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 reena UCO BANK(607066)
27 SABALGARH MP-01-007-038-002/1012
(RAMPURAGIRD) 		1701007038NRG24240820230754058 24/08/2023 haricharan 1701007038WL010805 haricharan 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 haricharan UCO BANK(607066)
28 SABALGARH MP-01-007-038-002/1028
(RAMPURAGIRD) 		1701007038NRG24240820230754059 24/08/2023 SIYARAM 1701007038WL010805 SIYARAM 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 SIYARAM UCO BANK(607066)
29 SABALGARH MP-01-007-038-002/1029
(RAMPURAGIRD) 		1701007038NRG24240820230754060 24/08/2023 MITHLESH 1701007038WL010805 MITHLESH 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 MITHLESH UCO BANK(607066)
30 SABALGARH MP-01-007-038-002/1032
(RAMPURAGIRD) 		1701007038NRG24240820230754061 24/08/2023 SHREERAM SHARMA 1701007038WL010805 SHREERAM SHARMA 00462 UCBA0001429 1105 1105 Processed 30/08/2023 796785633 SHREERAMSHARMA STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-038-002/1033
(RAMPURAGIRD) 		1701007038NRG24240820230754062 24/08/2023 BANVARILAL 1701007038WL010805 BANVARILAL 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 BANVARILAL UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-038-002/1034
(RAMPURAGIRD) 		1701007038NRG24240820230754063 24/08/2023 DEVENDRA TYAGI 1701007038WL010805 DEVENDRA TYAGI 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 DEVENDRATYAGI UCO BANK(607066)
33 SABALGARH MP-01-007-038-002/1035
(RAMPURAGIRD) 		1701007038NRG24240820230754064 24/08/2023 SANJAYKUMARI 1701007038WL010805 SANJAYKUMARI 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 SANJAYKUMARI UCO BANK(607066)
34 SABALGARH MP-01-007-038-002/1036
(RAMPURAGIRD) 		1701007038NRG24240820230754065 24/08/2023 SUNITA 1701007038WL010805 SUNITA 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 SUNITA UCO BANK(607066)
35 SABALGARH MP-01-007-038-002/1038
(RAMPURAGIRD) 		1701007038NRG24240820230754066 24/08/2023 TRIVENI 1701007038WL010805 TRIVENI 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 TRIVENI UCO BANK(607066)
36 SABALGARH MP-01-007-038-002/1039
(RAMPURAGIRD) 		1701007038NRG24240820230754067 24/08/2023 PUSHPA TYAGI 1701007038WL010805 PUSHPA TYAGI 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 PUSHPATYAGI UCO BANK(607066)
37 SABALGARH MP-01-007-038-002/1040
(RAMPURAGIRD) 		1701007038NRG24240820230754068 24/08/2023 MINESH SHARMA 1701007038WL010805 MINESH SHARMA 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 MINESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
38 SABALGARH MP-01-007-038-002/1041
(RAMPURAGIRD) 		1701007038NRG24240820230754069 24/08/2023 RAMMOORTI 1701007038WL010805 RAMMOORTI 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 RAMMOORTI CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-038-002/1043
(RAMPURAGIRD) 		1701007038NRG24240820230754070 24/08/2023 LAXMI 1701007038WL010805 LAXMI 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 LAXMI UCO BANK(607066)
40 SABALGARH MP-01-007-038-002/1048
(RAMPURAGIRD) 		1701007038NRG24240820230754074 24/08/2023 GAYATRI 1701007038WL010805 GAYATRI 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 GAYATRI CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-038-002/1049
(RAMPURAGIRD) 		1701007038NRG24240820230754075 24/08/2023 HARIOM SHARMA 1701007038WL010805 HARIOM SHARMA 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 HARIOMSHARMA CENTRAL BANK OF INDIA(607115)
42 SABALGARH MP-01-007-038-002/1050
(RAMPURAGIRD) 		1701007038NRG24240820230754076 24/08/2023 SUMAN SHARMA 1701007038WL010805 SUMAN SHARMA 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 SUMANSHARMA CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-038-002/1052
(RAMPURAGIRD) 		1701007038NRG24240820230754077 24/08/2023 POORAN LAL 1701007038WL010805 POORAN LAL 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 POORANLAL FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-038-002/1054
(RAMPURAGIRD) 		1701007038NRG24240820230754078 24/08/2023 PRAKASH SHARMA 1701007038WL010805 PRAKASH SHARMA 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 PRAKASHSHARMA UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-038-002/1058
(RAMPURAGIRD) 		1701007038NRG24240820230754079 24/08/2023 GOPAL SINGH TYAGI 1701007038WL010805 GOPAL SINGH TYAGI 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 GOPALSINGHTYAGI FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-038-003/1259
(RAMPURAGIRD) 		1701007038NRG24240820230754080 24/08/2023 Soonan 1701007038WL010805 Soonan 00462 UCBA0001429 1105 1105 Processed 30/08/2023 796785633 Soonan INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-038-003/1297
(RAMPURAGIRD) 		1701007038NRG24240820230754084 24/08/2023 REENA RAWAT 1701007038WL010805 REENA RAWAT 00462 UCBA0001429 1105 1105 Processed 30/08/2023 796785633 REENARAWAT STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-038-003/1322
(RAMPURAGIRD) 		1701007038NRG24240820230754087 24/08/2023 RITU RAWAT 1701007038WL010805 RITU RAWAT 00462 UCBA0001429 1105 1105 Processed 30/08/2023 796785633 RITURAWAT STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-038-003/1347
(RAMPURAGIRD) 		1701007038NRG24240820230754089 24/08/2023 ANSHITA MEENA 1701007038WL010805 ANSHITA MEENA 00462 UCBA0001429 1105 1105 Processed 29/08/2023 796785633 ANSHITAMEENA UCO BANK(607066)
SubTotal 48620 48620
50 SABALGARH MP-01-007-038-003/13-D
(RAMPURAGIRD) 		1701007038NRG24240820230754085 24/08/2023 Arti Jatav 1701007038WL010805 Arti Jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796785633 ArtiJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_240823APB_FTO_233214 Central Bank Of India CBIN0284608 SABALGARH 2210
2 SABALGARH MP1701007_240823APB_FTO_233214 State Bank of India SBIN0001471 SABALGARH 1105
3 SABALGARH MP1701007_240823APB_FTO_233214 State Bank of India SBIN0004830 ADB SABALGARH 2210
4 SABALGARH MP1701007_240823APB_FTO_233214 UCO Bank UCBA0001429 SABALGARH 48620
5 SABALGARH MP1701007_240823APB_FTO_233214 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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