Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_210224APB_FTO_470637
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-01-007-058-003/34-A
(GOBARA) 		1701007058NRG24210220241853142 21/02/2024 manoj kushwah 1701007058WL028594 manoj kushwah 00089 CBIN0282175 1105 1105 Processed 12/04/2024 302496707 manojkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SABALGARH MP-01-007-058-003/101
(GOBARA) 		1701007058NRG24210220241853127 21/02/2024 rumali 1701007058WL028594 rumali 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 rumali STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-058-003/131
(GOBARA) 		1701007058NRG24210220241853129 21/02/2024 Prakash 1701007058WL028594 Prakash 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 Prakash STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-058-003/141
(GOBARA) 		1701007058NRG24210220241853130 21/02/2024 urmila kushwah 1701007058WL028594 urmila kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 urmilakushwah STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-058-003/166-a
(GOBARA) 		1701007058NRG24210220241853131 21/02/2024 jasmant kushwah 1701007058WL028594 jasmant kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 jasmantkushwah STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-058-003/166-B
(GOBARA) 		1701007058NRG24210220241853132 21/02/2024 shivcharan 1701007058WL028594 shivcharan 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 shivcharan STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-058-003/169-a
(GOBARA) 		1701007058NRG24210220241853133 21/02/2024 radha 1701007058WL028594 radha 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 radha STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-058-003/179-A
(GOBARA) 		1701007058NRG24210220241853135 21/02/2024 arvind 1701007058WL028594 arvind 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 arvind STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-058-003/179-B
(GOBARA) 		1701007058NRG24210220241853136 21/02/2024 sarita 1701007058WL028594 sarita 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 sarita STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-058-003/257-A
(GOBARA) 		1701007058NRG24210220241853137 21/02/2024 dheersingh 1701007058WL028594 dheersingh 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 dheersingh STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-058-003/326
(GOBARA) 		1701007058NRG24210220241853138 21/02/2024 durgendra singh jadon 1701007058WL028594 durgendra singh jadon 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 durgendrasinghjadon STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-058-003/326
(GOBARA) 		1701007058NRG24210220241853139 21/02/2024 rani jadon 1701007058WL028594 rani jadon 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 ranijadon STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-058-003/328
(GOBARA) 		1701007058NRG24210220241853141 21/02/2024 shakuntala 1701007058WL028594 shakuntala 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 shakuntala STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-058-003/328
(GOBARA) 		1701007058NRG24210220241853140 21/02/2024 soneram kushwah 1701007058WL028594 soneram kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 soneramkushwah STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-058-003/356
(GOBARA) 		1701007058NRG24210220241853143 21/02/2024 mavasiya kushwah 1701007058WL028594 mavasiya kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 mavasiyakushwah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-058-003/387
(GOBARA) 		1701007058NRG24210220241853144 21/02/2024 ranveer singh 1701007058WL028594 ranveer singh 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 ranveersingh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-058-003/387
(GOBARA) 		1701007058NRG24210220241853145 21/02/2024 shakuntala 1701007058WL028594 shakuntala 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 shakuntala STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-058-003/405
(GOBARA) 		1701007058NRG24210220241853146 21/02/2024 vivek singh 1701007058WL028594 vivek singh 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 viveksingh STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-058-003/409
(GOBARA) 		1701007058NRG24210220241853147 21/02/2024 bhure singh 1701007058WL028594 bhure singh 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 bhuresingh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-058-003/67-B
(GOBARA) 		1701007058NRG24210220241853149 21/02/2024 ramveer 1701007058WL028594 ramveer 00415 SBIN0030206 1105 1105 Processed 13/04/2024 302496707 ramveer FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-058-003/69-A
(GOBARA) 		1701007058NRG24210220241853150 21/02/2024 ramsakhi 1701007058WL028594 ramsakhi 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 ramsakhi STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-058-003/73
(GOBARA) 		1701007058NRG24210220241853151 21/02/2024 vimla 1701007058WL028594 vimla 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 vimla STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-058-003/87
(GOBARA) 		1701007058NRG24210220241853152 21/02/2024 sunita 1701007058WL028594 sunita 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 sunita STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-058-003/89
(GOBARA) 		1701007058NRG24210220241853154 21/02/2024 Bahadur 1701007058WL028594 Bahadur 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 Bahadur STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-058-003/89-A
(GOBARA) 		1701007058NRG24210220241853155 21/02/2024 varsha kushwah 1701007058WL028594 varsha kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 varshakushwah STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-058-003/90-B
(GOBARA) 		1701007058NRG24210220241853156 21/02/2024 Gajendra 1701007058WL028594 Gajendra 00415 SBIN0030206 1105 1105 Processed 13/04/2024 302496707 Gajendra FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-058-003/92-B
(GOBARA) 		1701007058NRG24210220241853157 21/02/2024 sarita kushwah 1701007058WL028594 sarita kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 saritakushwah STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-058-003/93
(GOBARA) 		1701007058NRG24210220241853158 21/02/2024 Ramdeen 1701007058WL028594 Ramdeen 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 Ramdeen STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-058-003/99
(GOBARA) 		1701007058NRG24210220241853159 21/02/2024 Shrinivas 1701007058WL028594 Shrinivas 00415 SBIN0030206 1105 1105 Processed 12/04/2024 302496707 Shrinivas STATE BANK OF INDIA(508548)
SubTotal 30940 30940
30 SABALGARH MP-01-007-058-003/169-C
(GOBARA) 		1701007058NRG24210220241853134 21/02/2024 twinkal 1701007058WL028594 twinkal 00462 UCBA0001429 1105 1105 Processed 12/04/2024 302496707 twinkal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 SABALGARH MP-01-007-058-003/125-B
(GOBARA) 		1701007058NRG24210220241853128 21/02/2024 meena 1701007058WL028594 meena 00468 UBIN0575429 1105 1105 Processed 13/04/2024 302496707 meena UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 SABALGARH MP-01-007-058-003/66-B
(GOBARA) 		1701007058NRG24210220241853148 21/02/2024 PUNAM 1701007058WL028594 PUNAM 00697 BKID0MG9068 1105 1105 Processed 12/04/2024 302496707 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
33 SABALGARH MP-01-007-058-003/87-A
(GOBARA) 		1701007058NRG24210220241853153 21/02/2024 rakesh kushwah 1701007058WL028594 rakesh kushwah 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302496707 rakeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_210224APB_FTO_470637 Central Bank Of India CBIN0282175 SUJARMA 1105
2 SABALGARH MP1701007_210224APB_FTO_470637 State Bank of India SBIN0030206 RAMPUR KALAN 30940
3 SABALGARH MP1701007_210224APB_FTO_470637 UCO Bank UCBA0001429 SABALGARH 1105
4 SABALGARH MP1701007_210224APB_FTO_470637 Union Bank of India UBIN0575429 SABALGARH 1105
5 SABALGARH MP1701007_210224APB_FTO_470637 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105
6 SABALGARH MP1701007_210224APB_FTO_470637 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

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