Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_090224APB_FTO_458577
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-01-007-017-001/296
(PONCHHARI) 		1701007017NRG24090220241790962 09/02/2024 Rajesh 1701007017WL027560 Rajesh 00089 CBIN0284608 663 663 Processed 26/03/2024 004285554 Rajesh BANK OF BARODA(606985)
2 SABALGARH MP-01-007-017-001/327
(PONCHHARI) 		1701007017NRG24090220241790971 09/02/2024 Foolkumari 1701007017WL027560 Foolkumari 00089 CBIN0284608 663 663 Processed 26/03/2024 004285554 Foolkumari CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-017-001/333
(PONCHHARI) 		1701007017NRG24090220241790972 09/02/2024 Sapna 1701007017WL027560 Sapna 00089 CBIN0284608 663 663 Processed 26/03/2024 004285554 Sapna CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-017-001/63-A
(PONCHHARI) 		1701007017NRG24090220241790978 09/02/2024 Sunita 1701007017WL027560 Sunita 00089 CBIN0284608 663 663 Processed 26/03/2024 004285554 Sunita STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-017-002/79
(PONCHHARI) 		1701007017NRG24090220241790993 09/02/2024 Jasmant 1701007017WL027560 Jasmant 00089 CBIN0284608 663 663 Processed 26/03/2024 004285554 Jasmant CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-017-003/122
(PONCHHARI) 		1701007017NRG24090220241790998 09/02/2024 Sateesh Kumar Vatham 1701007017WL027560 Sateesh Kumar Vatham 00089 CBIN0284608 663 663 Processed 26/03/2024 004285554 SateeshKumarVatham CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-017-003/204
(PONCHHARI) 		1701007017NRG24090220241791383 09/02/2024 sanju 1701007017WL027568 sanju 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004285554 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 SABALGARH MP-01-007-017-001/300
(PONCHHARI) 		1701007017NRG24090220241790964 09/02/2024 Rakesh 1701007017WL027560 Rakesh 00415 SBIN0001471 663 663 Processed 26/03/2024 004285554 Rakesh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-017-001/334
(PONCHHARI) 		1701007017NRG24090220241790973 09/02/2024 Pradeep Bharti 1701007017WL027560 Pradeep Bharti 00415 SBIN0001471 663 663 Processed 26/03/2024 004285554 PradeepBharti STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-017-001/76-A
(PONCHHARI) 		1701007017NRG24090220241790980 09/02/2024 arjun 1701007017WL027560 arjun 00415 SBIN0001471 663 663 Processed 26/03/2024 004285554 arjun STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-017-001/76-A
(PONCHHARI) 		1701007017NRG24090220241790981 09/02/2024 arjun 1701007017WL027560 arjun 00415 SBIN0001471 663 663 Processed 26/03/2024 004285554 arjun STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-017-002/359
(PONCHHARI) 		1701007017NRG24090220241790989 09/02/2024 kadam 1701007017WL027560 kadam 00415 SBIN0001471 663 663 Processed 26/03/2024 004285554 kadam UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-017-002/59-A
(PONCHHARI) 		1701007017NRG24090220241790992 09/02/2024 mahesh 1701007017WL027560 mahesh 00415 SBIN0001471 663 663 Processed 26/03/2024 004285554 mahesh STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-017-002/82
(PONCHHARI) 		1701007017NRG24090220241790996 09/02/2024 Krishna 1701007017WL027560 Krishna 00415 SBIN0001471 663 663 Processed 26/03/2024 004285554 Krishna STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-017-003/214
(PONCHHARI) 		1701007017NRG24090220241791002 09/02/2024 manoj 1701007017WL027560 manoj 00415 SBIN0001471 663 663 Processed 26/03/2024 004285554 manoj STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-017-003/225
(PONCHHARI) 		1701007017NRG24090220241791004 09/02/2024 Anjali 1701007017WL027560 Anjali 00415 SBIN0001471 663 663 Processed 26/03/2024 004285554 Anjali STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-017-003/242
(PONCHHARI) 		1701007017NRG24090220241791010 09/02/2024 Lalee 1701007017WL027560 Lalee 00415 SBIN0001471 663 663 Processed 26/03/2024 004285554 Lalee STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-017-003/392
(PONCHHARI) 		1701007017NRG24090220241791011 09/02/2024 Ballu Batham 1701007017WL027560 Ballu Batham 00415 SBIN0001471 663 663 Processed 26/03/2024 004285554 BalluBatham STATE BANK OF INDIA(508548)
SubTotal 7293 7293
19 SABALGARH MP-01-007-017-001/298
(PONCHHARI) 		1701007017NRG24090220241790963 09/02/2024 Manoj 1701007017WL027560 Manoj 00415 SBIN0004830 663 663 Processed 26/03/2024 004285554 Manoj STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-017-002/19-B
(PONCHHARI) 		1701007017NRG24090220241790983 09/02/2024 nabal singh 1701007017WL027560 nabal singh 00415 SBIN0004830 663 663 Processed 26/03/2024 004285554 nabalsingh FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-017-003/194
(PONCHHARI) 		1701007017NRG24090220241790999 09/02/2024 ramraj 1701007017WL027560 ramraj 00415 SBIN0004830 663 663 Processed 26/03/2024 004285554 ramraj STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-017-003/213-A
(PONCHHARI) 		1701007017NRG24090220241791001 09/02/2024 Aalah 1701007017WL027560 Aalah 00415 SBIN0004830 663 663 Processed 26/03/2024 004285554 Aalah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-017-003/213-A
(PONCHHARI) 		1701007017NRG24090220241791000 09/02/2024 maneesh 1701007017WL027560 maneesh 00415 SBIN0004830 663 663 Processed 26/03/2024 004285554 maneesh STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-017-003/98-B
(PONCHHARI) 		1701007017NRG24090220241791013 09/02/2024 hemraj 1701007017WL027560 hemraj 00415 SBIN0004830 663 663 Processed 26/03/2024 004285554 hemraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 SABALGARH MP-01-007-017-001/134
(PONCHHARI) 		1701007017NRG24090220241790945 09/02/2024 SHRENIWASH 1701007017WL027560 SHRENIWASH 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 SHRENIWASH STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-017-001/148-A
(PONCHHARI) 		1701007017NRG24090220241790946 09/02/2024 Naresh 1701007017WL027560 Naresh 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Naresh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-017-001/185
(PONCHHARI) 		1701007017NRG24090220241790947 09/02/2024 banvari 1701007017WL027560 banvari 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 banvari STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-017-001/196-A
(PONCHHARI) 		1701007017NRG24090220241790948 09/02/2024 netaram 1701007017WL027560 netaram 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 netaram STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-017-001/200
(PONCHHARI) 		1701007017NRG24090220241790949 09/02/2024 Lakshami 1701007017WL027560 Lakshami 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Lakshami STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-017-001/212
(PONCHHARI) 		1701007017NRG24090220241790950 09/02/2024 Hakim 1701007017WL027560 Hakim 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Hakim STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-017-001/214
(PONCHHARI) 		1701007017NRG24090220241790951 09/02/2024 jagdeesh 1701007017WL027560 jagdeesh 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 jagdeesh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-017-001/223
(PONCHHARI) 		1701007017NRG24090220241790952 09/02/2024 savita 1701007017WL027560 savita 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 savita STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-017-001/230
(PONCHHARI) 		1701007017NRG24090220241790953 09/02/2024 rakesh 1701007017WL027560 rakesh 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 rakesh STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-017-001/244
(PONCHHARI) 		1701007017NRG24090220241790954 09/02/2024 asharam 1701007017WL027560 asharam 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 asharam STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-017-001/244
(PONCHHARI) 		1701007017NRG24090220241790955 09/02/2024 meena 1701007017WL027560 meena 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 meena STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-017-001/284
(PONCHHARI) 		1701007017NRG24090220241790957 09/02/2024 Mukesh 1701007017WL027560 Mukesh 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Mukesh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-017-001/286
(PONCHHARI) 		1701007017NRG24090220241790958 09/02/2024 Ramji 1701007017WL027560 Ramji 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Ramji STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-017-001/288
(PONCHHARI) 		1701007017NRG24090220241790959 09/02/2024 Seetaram 1701007017WL027560 Seetaram 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Seetaram STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-017-001/294
(PONCHHARI) 		1701007017NRG24090220241790960 09/02/2024 Ramswarup 1701007017WL027560 Ramswarup 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Ramswarup STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-017-001/296
(PONCHHARI) 		1701007017NRG24090220241790961 09/02/2024 Mamta 1701007017WL027560 Mamta 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Mamta STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-017-001/312
(PONCHHARI) 		1701007017NRG24090220241790966 09/02/2024 Kamla 1701007017WL027560 Kamla 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Kamla STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-017-001/312
(PONCHHARI) 		1701007017NRG24090220241790965 09/02/2024 Ramdeen 1701007017WL027560 Ramdeen 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Ramdeen FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-017-001/318
(PONCHHARI) 		1701007017NRG24090220241790967 09/02/2024 Sonu 1701007017WL027560 Sonu 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Sonu STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-017-001/319
(PONCHHARI) 		1701007017NRG24090220241790968 09/02/2024 Ramrup 1701007017WL027560 Ramrup 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Ramrup STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-017-001/320
(PONCHHARI) 		1701007017NRG24090220241790969 09/02/2024 Rama 1701007017WL027560 Rama 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Rama STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-017-001/324
(PONCHHARI) 		1701007017NRG24090220241790970 09/02/2024 Deepa 1701007017WL027560 Deepa 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Deepa STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-017-001/41-A
(PONCHHARI) 		1701007017NRG24090220241790975 09/02/2024 Sharda 1701007017WL027560 Sharda 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Sharda STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-017-001/49-B
(PONCHHARI) 		1701007017NRG24090220241790976 09/02/2024 Kalavati 1701007017WL027560 Kalavati 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Kalavati STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-017-001/63-A
(PONCHHARI) 		1701007017NRG24090220241790977 09/02/2024 Kedar 1701007017WL027560 Kedar 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Kedar STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-017-001/68-A
(PONCHHARI) 		1701007017NRG24090220241790979 09/02/2024 Jitendra 1701007017WL027560 Jitendra 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Jitendra STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-017-001/97-A
(PONCHHARI) 		1701007017NRG24090220241790982 09/02/2024 Anita 1701007017WL027560 Anita 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Anita STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-017-002/28-A
(PONCHHARI) 		1701007017NRG24090220241790984 09/02/2024 siyaram 1701007017WL027560 siyaram 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 siyaram STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-017-002/46-A
(PONCHHARI) 		1701007017NRG24090220241790990 09/02/2024 shrinivas 1701007017WL027560 shrinivas 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 shrinivas STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-017-002/505
(PONCHHARI) 		1701007017NRG24090220241790991 09/02/2024 kamal singh baghel 1701007017WL027560 kamal singh baghel 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 kamalsinghbaghel STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-017-002/80
(PONCHHARI) 		1701007017NRG24090220241790994 09/02/2024 Jagdeesh 1701007017WL027560 Jagdeesh 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Jagdeesh STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-017-003/216
(PONCHHARI) 		1701007017NRG24090220241791003 09/02/2024 rakesh 1701007017WL027560 rakesh 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 rakesh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-017-003/227
(PONCHHARI) 		1701007017NRG24090220241791005 09/02/2024 Bharat 1701007017WL027560 Bharat 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Bharat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-017-003/228
(PONCHHARI) 		1701007017NRG24090220241791006 09/02/2024 Bhairam 1701007017WL027560 Bhairam 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Bhairam FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-017-003/238
(PONCHHARI) 		1701007017NRG24090220241791007 09/02/2024 Mamata 1701007017WL027560 Mamata 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Mamata STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-017-003/240
(PONCHHARI) 		1701007017NRG24090220241791008 09/02/2024 Badami 1701007017WL027560 Badami 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Badami STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-017-003/242
(PONCHHARI) 		1701007017NRG24090220241791009 09/02/2024 Omprakash 1701007017WL027560 Omprakash 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 Omprakash STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-017-003/7
(PONCHHARI) 		1701007017NRG24090220241791012 09/02/2024 MONU 1701007017WL027560 MONU 00415 SBIN0009175 663 663 Processed 26/03/2024 004285554 MONU STATE BANK OF INDIA(508548)
SubTotal 25194 25194
63 SABALGARH MP-01-007-017-001/401
(PONCHHARI) 		1701007017NRG24090220241790974 09/02/2024 Arati 1701007017WL027560 Arati 00415 SBIN0030091 663 663 Processed 26/03/2024 004285554 Arati STATE BANK OF INDIA(508548)
SubTotal 663 663
64 SABALGARH MP-01-007-017-002/92
(PONCHHARI) 		1701007017NRG24090220241790997 09/02/2024 Bharat Bagel 1701007017WL027560 Bharat Bagel 00468 UBIN0575429 663 663 Processed 26/03/2024 004285554 BharatBagel STATE BANK OF INDIA(508548)
SubTotal 663 663
65 SABALGARH MP-01-007-017-002/82
(PONCHHARI) 		1701007017NRG24090220241790995 09/02/2024 Rakesh 1701007017WL027560 Rakesh 00688 FINO0001001 663 663 Processed 26/03/2024 004285554 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
66 SABALGARH MP-01-007-017-001/263
(PONCHHARI) 		1701007017NRG24090220241790956 09/02/2024 RAGHUNATH 1701007017WL027560 RAGHUNATH 00688 FINO0001446 663 663 Processed 26/03/2024 004285554 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-017-002/310
(PONCHHARI) 		1701007017NRG24090220241790985 09/02/2024 mado shingh baghel 1701007017WL027560 mado shingh baghel 00688 FINO0001446 663 663 Processed 26/03/2024 004285554 madoshinghbaghel FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-017-002/324
(PONCHHARI) 		1701007017NRG24090220241790986 09/02/2024 vijendra rawat 1701007017WL027560 vijendra rawat 00688 FINO0001446 663 663 Processed 26/03/2024 004285554 vijendrarawat STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-017-002/331
(PONCHHARI) 		1701007017NRG24090220241790987 09/02/2024 jetendra gaud 1701007017WL027560 jetendra gaud 00688 FINO0001446 663 663 Processed 26/03/2024 004285554 jetendragaud FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-017-002/344
(PONCHHARI) 		1701007017NRG24090220241790988 09/02/2024 asharam baghele 1701007017WL027560 asharam baghele 00688 FINO0001446 663 663 Processed 26/03/2024 004285554 asharambaghele FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_090224APB_FTO_458577 Central Bank Of India CBIN0284608 SABALGARH 5304
2 SABALGARH MP1701007_090224APB_FTO_458577 State Bank of India SBIN0001471 SABALGARH 7293
3 SABALGARH MP1701007_090224APB_FTO_458577 State Bank of India SBIN0004830 ADB SABALGARH 3978
4 SABALGARH MP1701007_090224APB_FTO_458577 State Bank of India SBIN0009175 magrol 1326
5 SABALGARH MP1701007_090224APB_FTO_458577 State Bank of India SBIN0009175 MANGROL 23868
6 SABALGARH MP1701007_090224APB_FTO_458577 State Bank of India SBIN0030091 MANDI,BIJEYPUR 663
7 SABALGARH MP1701007_090224APB_FTO_458577 Union Bank of India UBIN0575429 SABALGARH 663
8 SABALGARH MP1701007_090224APB_FTO_458577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 SABALGARH MP1701007_090224APB_FTO_458577 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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