Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_050324APB_FTO_485424
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-01-007-012-001/991
(KIRATPUR) 		1701007012NRG24050320241933789 05/03/2024 Ratiram dhakad 1701007012WL029999 Ratiram dhakad 00089 CBIN0281733 1326 1326 Processed 24/04/2024 475783247 Ratiramdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-012-001/205-C
(KIRATPUR) 		1701007012NRG24050320241933759 05/03/2024 bhagvati prajapati 1701007012WL029999 bhagvati prajapati 00089 CBIN0284608 1326 1326 Processed 24/04/2024 475783247 bhagvatiprajapati STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-012-001/21-B
(KIRATPUR) 		1701007012NRG24050320241933760 05/03/2024 kamlesh gour 1701007012WL029999 kamlesh gour 00089 CBIN0284608 1326 1326 Processed 24/04/2024 475783247 kamleshgour CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-012-001/236-A
(KIRATPUR) 		1701007012NRG24050320241933956 05/03/2024 mamta shrivas 1701007012WL030002 mamta shrivas 00089 CBIN0284608 1326 1326 Processed 24/04/2024 475783247 mamtashrivas CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-012-001/416-A
(KIRATPUR) 		1701007012NRG24050320241933765 05/03/2024 neeraj dhakad 1701007012WL029999 neeraj dhakad 00089 CBIN0284608 1326 1326 Processed 24/04/2024 475783247 neerajdhakad STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-012-001/711-C
(KIRATPUR) 		1701007012NRG24050320241933767 05/03/2024 baikunthi dhakad 1701007012WL029999 baikunthi dhakad 00089 CBIN0284608 1326 1326 Processed 24/04/2024 475783247 baikunthidhakad CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-012-001/731
(KIRATPUR) 		1701007012NRG24050320241933771 05/03/2024 SARITA DHAKAD 1701007012WL029999 SARITA DHAKAD 00089 CBIN0284608 1326 1326 Processed 24/04/2024 475783247 SARITADHAKAD CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-012-001/774
(KIRATPUR) 		1701007012NRG24050320241933773 05/03/2024 asha kushwah 1701007012WL029999 asha kushwah 00089 CBIN0284608 1326 1326 Processed 24/04/2024 475783247 ashakushwah STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-012-001/879
(KIRATPUR) 		1701007012NRG24050320241933781 05/03/2024 shriram sharma 1701007012WL029999 shriram sharma 00089 CBIN0284608 1326 1326 Processed 24/04/2024 475783247 shriramsharma CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-012-001/901-D
(KIRATPUR) 		1701007012NRG24050320241933782 05/03/2024 Pooja dhakad 1701007012WL029999 Pooja dhakad 00089 CBIN0284608 1326 1326 Processed 24/04/2024 475783247 Poojadhakad CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-012-001/988
(KIRATPUR) 		1701007012NRG24050320241933786 05/03/2024 surij dhakad 1701007012WL029999 surij dhakad 00089 CBIN0284608 1326 1326 Processed 24/04/2024 475783247 surijdhakad CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-012-001/989
(KIRATPUR) 		1701007012NRG24050320241933787 05/03/2024 savita dhakad 1701007012WL029999 savita dhakad 00089 CBIN0284608 1326 1326 Processed 24/04/2024 475783247 savitadhakad CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
13 SABALGARH MP-01-007-012-001/236-A
(KIRATPUR) 		1701007012NRG24050320241933955 05/03/2024 Mataden nai 1701007012WL030002 Mataden nai 00415 SBIN0001471 1326 1326 Processed 24/04/2024 475783247 Matadennai STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-012-001/403-C
(KIRATPUR) 		1701007012NRG24050320241933761 05/03/2024 Vinod kumar gupta 1701007012WL029999 Vinod kumar gupta 00415 SBIN0001471 1326 1326 Processed 24/04/2024 475783247 Vinodkumargupta STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-012-001/408-B
(KIRATPUR) 		1701007012NRG24050320241933958 05/03/2024 kampuri jataw 1701007012WL030002 kampuri jataw 00415 SBIN0001471 1326 1326 Processed 24/04/2024 475783247 kampurijataw STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SABALGARH MP-01-007-012-001/834
(KIRATPUR) 		1701007012NRG24050320241933963 05/03/2024 gajanand jatav 1701007012WL030002 gajanand jatav 00415 SBIN0004830 1326 1326 Processed 24/04/2024 475783247 gajanandjatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-012-001/838
(KIRATPUR) 		1701007012NRG24050320241933777 05/03/2024 santoshi dhakad 1701007012WL029999 santoshi dhakad 00415 SBIN0004830 1326 1326 Processed 24/04/2024 475783247 santoshidhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 SABALGARH MP-01-007-012-001/992
(KIRATPUR) 		1701007012NRG24050320241933790 05/03/2024 Vimla devi 1701007012WL029999 Vimla devi 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475783247 Vimladevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 SABALGARH MP-01-007-012-001/13-C
(KIRATPUR) 		1701007012NRG24050320241933756 05/03/2024 imarti mahor 1701007012WL029999 imarti mahor 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 imartimahor STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-012-001/150-a
(KIRATPUR) 		1701007012NRG24050320241933953 05/03/2024 Virendr 1701007012WL030002 Virendr 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 Virendr STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-012-001/18-D
(KIRATPUR) 		1701007012NRG24050320241933757 05/03/2024 hariom gour 1701007012WL029999 hariom gour 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 hariomgour STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-012-001/181-C
(KIRATPUR) 		1701007012NRG24050320241933954 05/03/2024 Jagdeesh 1701007012WL030002 Jagdeesh 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 Jagdeesh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-012-001/205-C
(KIRATPUR) 		1701007012NRG24050320241933758 05/03/2024 hareram 1701007012WL029999 hareram 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 hareram STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-012-001/406-A
(KIRATPUR) 		1701007012NRG24050320241933957 05/03/2024 Rajaram jataw 1701007012WL030002 Rajaram jataw 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 Rajaramjataw STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-012-001/414-C
(KIRATPUR) 		1701007012NRG24050320241933762 05/03/2024 ajyapal 1701007012WL029999 ajyapal 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 ajyapal STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-012-001/414-C
(KIRATPUR) 		1701007012NRG24050320241933763 05/03/2024 neeraj dhakar 1701007012WL029999 neeraj dhakar 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 neerajdhakar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-012-001/416-A
(KIRATPUR) 		1701007012NRG24050320241933764 05/03/2024 lokendra 1701007012WL029999 lokendra 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 lokendra STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-012-001/711
(KIRATPUR) 		1701007012NRG24050320241933766 05/03/2024 banarashi dhakar 1701007012WL029999 banarashi dhakar 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 banarashidhakar STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-012-001/711-D
(KIRATPUR) 		1701007012NRG24050320241933768 05/03/2024 Ratiram dhakad 1701007012WL029999 Ratiram dhakad 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 Ratiramdhakad STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-012-001/715
(KIRATPUR) 		1701007012NRG24050320241933769 05/03/2024 harinarayan 1701007012WL029999 harinarayan 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 harinarayan STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-012-001/719
(KIRATPUR) 		1701007012NRG24050320241933959 05/03/2024 pawan 1701007012WL030002 pawan 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 pawan STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-012-001/728
(KIRATPUR) 		1701007012NRG24050320241933770 05/03/2024 malikhan 1701007012WL029999 malikhan 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 malikhan STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-012-001/741
(KIRATPUR) 		1701007012NRG24050320241933960 05/03/2024 ajmer shrivash 1701007012WL030002 ajmer shrivash 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 ajmershrivash STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-012-001/787
(KIRATPUR) 		1701007012NRG24050320241933774 05/03/2024 ganeshpal dhakar 1701007012WL029999 ganeshpal dhakar 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 ganeshpaldhakar STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-012-001/822
(KIRATPUR) 		1701007012NRG24050320241933776 05/03/2024 shushmadevi 1701007012WL029999 shushmadevi 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 shushmadevi STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-012-001/822
(KIRATPUR) 		1701007012NRG24050320241933775 05/03/2024 vinay sharma 1701007012WL029999 vinay sharma 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 vinaysharma STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-012-001/826
(KIRATPUR) 		1701007012NRG24050320241933961 05/03/2024 mahendra sharma 1701007012WL030002 mahendra sharma 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 mahendrasharma UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-012-001/830
(KIRATPUR) 		1701007012NRG24050320241933962 05/03/2024 saroj jatav 1701007012WL030002 saroj jatav 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 sarojjatav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-012-001/857
(KIRATPUR) 		1701007012NRG24050320241933778 05/03/2024 devi guraj 1701007012WL029999 devi guraj 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 deviguraj STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-012-001/873
(KIRATPUR) 		1701007012NRG24050320241933779 05/03/2024 bhoopsingh dhakad 1701007012WL029999 bhoopsingh dhakad 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 bhoopsinghdhakad STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-012-001/873
(KIRATPUR) 		1701007012NRG24050320241933780 05/03/2024 vijaylaxmi dhakad 1701007012WL029999 vijaylaxmi dhakad 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 vijaylaxmidhakad STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-012-001/928
(KIRATPUR) 		1701007012NRG24050320241933964 05/03/2024 priyanka rawat 1701007012WL030002 priyanka rawat 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 priyankarawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-012-001/980
(KIRATPUR) 		1701007012NRG24050320241933783 05/03/2024 anjli dhakar 1701007012WL029999 anjli dhakar 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 anjlidhakar STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-012-001/981
(KIRATPUR) 		1701007012NRG24050320241933784 05/03/2024 akash dhakad 1701007012WL029999 akash dhakad 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 akashdhakad STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-012-001/987
(KIRATPUR) 		1701007012NRG24050320241933785 05/03/2024 ankush prajapati 1701007012WL029999 ankush prajapati 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 ankushprajapati STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-012-001/990
(KIRATPUR) 		1701007012NRG24050320241933788 05/03/2024 shivam dhakar 1701007012WL029999 shivam dhakar 00415 SBIN0030290 1326 1326 Processed 24/04/2024 475783247 shivamdhakar STATE BANK OF INDIA(508548)
SubTotal 37128 37128
47 SABALGARH MP-01-007-012-001/763
(KIRATPUR) 		1701007012NRG24050320241933772 05/03/2024 suraj rathor 1701007012WL029999 suraj rathor 00462 UCBA0001429 1326 1326 Processed 24/04/2024 475783247 surajrathor UCO BANK(607066)
48 SABALGARH MP-01-007-012-001/960
(KIRATPUR) 		1701007012NRG24050320241933965 05/03/2024 Seema jatav 1701007012WL030002 Seema jatav 00462 UCBA0001429 1326 1326 Processed 24/04/2024 475783247 Seemajatav UCO BANK(607066)
49 SABALGARH MP-01-007-012-001/968
(KIRATPUR) 		1701007012NRG24050320241933966 05/03/2024 preeti jatav 1701007012WL030002 preeti jatav 00462 UCBA0001429 1326 1326 Processed 24/04/2024 475783247 preetijatav UCO BANK(607066)
SubTotal 3978 3978
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_050324APB_FTO_485424 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
2 SABALGARH MP1701007_050324APB_FTO_485424 Central Bank Of India CBIN0284608 SABALGARH 14586
3 SABALGARH MP1701007_050324APB_FTO_485424 State Bank of India SBIN0001471 SABALGARH 3978
4 SABALGARH MP1701007_050324APB_FTO_485424 State Bank of India SBIN0004830 ADB SABALGARH 2652
5 SABALGARH MP1701007_050324APB_FTO_485424 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
6 SABALGARH MP1701007_050324APB_FTO_485424 State Bank of India SBIN0030290 rampahadi 1326
7 SABALGARH MP1701007_050324APB_FTO_485424 State Bank of India SBIN0030290 RAMPAHARI 35802
8 SABALGARH MP1701007_050324APB_FTO_485424 UCO Bank UCBA0001429 SABALGARH 3978

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