Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280224APB_FTO_477693
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-01-007-058-002/845
(GOBARA) 		1701007058NRG24270220241885163 28/02/2024 Satish Kushwah 1701007058WL029114 Satish Kushwah 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301797832 SatishKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-058-002/115-A
(GOBARA) 		1701007058NRG24270220241885146 28/02/2024 kaliya 1701007058WL029114 kaliya 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 kaliya STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-058-002/115-A
(GOBARA) 		1701007058NRG24270220241885145 28/02/2024 ramveer yadav 1701007058WL029114 ramveer yadav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 ramveeryadav STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-058-002/117
(GOBARA) 		1701007058NRG24270220241885148 28/02/2024 devendra 1701007058WL029114 devendra 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301797832 devendra FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-058-002/210
(GOBARA) 		1701007058NRG24270220241885149 28/02/2024 vijaysingh 1701007058WL029114 vijaysingh 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 vijaysingh STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-058-002/291
(GOBARA) 		1701007058NRG24270220241885152 28/02/2024 vishal 1701007058WL029114 vishal 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 vishal STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-058-002/297
(GOBARA) 		1701007058NRG24270220241885154 28/02/2024 hakim 1701007058WL029114 hakim 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 hakim STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-058-002/297-B
(GOBARA) 		1701007058NRG24270220241885155 28/02/2024 pappan 1701007058WL029114 pappan 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 pappan CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-058-002/30
(GOBARA) 		1701007058NRG24270220241885156 28/02/2024 ramdayal 1701007058WL029114 ramdayal 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 ramdayal STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-058-002/4-a
(GOBARA) 		1701007058NRG24270220241885157 28/02/2024 chameli 1701007058WL029114 chameli 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 chameli STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-058-002/41
(GOBARA) 		1701007058NRG24270220241885158 28/02/2024 narmada 1701007058WL029114 narmada 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 narmada STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-058-002/43-A
(GOBARA) 		1701007058NRG24270220241885159 28/02/2024 MANIRAM 1701007058WL029114 MANIRAM 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 MANIRAM STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-058-002/49-A
(GOBARA) 		1701007058NRG24270220241885160 28/02/2024 dhara singh kushwah 1701007058WL029114 dhara singh kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 dharasinghkushwah STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-058-002/49-B
(GOBARA) 		1701007058NRG24270220241885161 28/02/2024 dheersingh 1701007058WL029114 dheersingh 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 dheersingh STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-058-002/66-A
(GOBARA) 		1701007058NRG24270220241885162 28/02/2024 mohan yadav 1701007058WL029114 mohan yadav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 mohanyadav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-058-002/860
(GOBARA) 		1701007058NRG24270220241885165 28/02/2024 Lavkush Kushwah 1701007058WL029114 Lavkush Kushwah 00415 SBIN0030206 1326 1326 Processed 13/04/2024 301797832 LavkushKushwah FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-058-002/861
(GOBARA) 		1701007058NRG24270220241885166 28/02/2024 Chhota Yadav 1701007058WL029114 Chhota Yadav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 ChhotaYadav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-058-002/876
(GOBARA) 		1701007058NRG24270220241885168 28/02/2024 Sonu Kushwah 1701007058WL029114 Sonu Kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 301797832 SonuKushwah STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-058-002/99
(GOBARA) 		1701007058NRG24270220241885170 28/02/2024 ranveer 1701007058WL029114 ranveer 00415 SBIN0030206 1326 1326 Processed 12/04/2024 301797832 ranveer STATE BANK OF INDIA(508548)
SubTotal 23647 23647
20 SABALGARH MP-01-007-058-002/865
(GOBARA) 		1701007058NRG24270220241885167 28/02/2024 Lalu Yadav 1701007058WL029114 Lalu Yadav 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301797832 LaluYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SABALGARH MP-01-007-058-002/98
(GOBARA) 		1701007058NRG24270220241885169 28/02/2024 surendra 1701007058WL029114 surendra 00532 CBIN0R20002 1326 1326 Processed 12/04/2024 301797832 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SABALGARH MP-01-007-058-002/856
(GOBARA) 		1701007058NRG24270220241885164 28/02/2024 Rama Yadav 1701007058WL029114 Rama Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797832 RamaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 SABALGARH MP-01-007-058-002/100
(GOBARA) 		1701007058NRG24270220241885144 28/02/2024 pappan yadav 1701007058WL029114 pappan yadav 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301797832 pappanyadav CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-058-002/116-B
(GOBARA) 		1701007058NRG24270220241885147 28/02/2024 ramveer 1701007058WL029114 ramveer 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301797832 ramveer STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-058-002/289
(GOBARA) 		1701007058NRG24270220241885150 28/02/2024 jasvant 1701007058WL029114 jasvant 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301797832 jasvant STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-058-002/289-A
(GOBARA) 		1701007058NRG24270220241885151 28/02/2024 sirmiti 1701007058WL029114 sirmiti 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301797832 sirmiti CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-058-002/294
(GOBARA) 		1701007058NRG24270220241885153 28/02/2024 rajesh 1701007058WL029114 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301797832 rajesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280224APB_FTO_477693 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_280224APB_FTO_477693 State Bank of India SBIN0030206 RAMPUR KALAN 23647
3 SABALGARH MP1701007_280224APB_FTO_477693 Union Bank of India UBIN0575429 SABALGARH 1326
4 SABALGARH MP1701007_280224APB_FTO_477693 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
5 SABALGARH MP1701007_280224APB_FTO_477693 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 SABALGARH MP1701007_280224APB_FTO_477693 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 6630

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