Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290823APB_FTO_240274
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-01-007-054-002/122-D
(SALEMPUR) 		1701007054NRG24290820230797242 29/08/2023 Suraksha Prajapati 1701007054WL011400 Suraksha Prajapati 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866000294 SurakshaPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-054-002/117-A
(SALEMPUR) 		1701007054NRG24290820230797238 29/08/2023 dwarika 1701007054WL011400 dwarika 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 dwarika STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-054-002/119
(SALEMPUR) 		1701007054NRG24290820230797239 29/08/2023 Banbaree 1701007054WL011400 Banbaree 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 Banbaree STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-054-002/119-A
(SALEMPUR) 		1701007054NRG24290820230797240 29/08/2023 maharajsingh 1701007054WL011400 maharajsingh 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 maharajsingh STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-054-002/122-D
(SALEMPUR) 		1701007054NRG24290820230797241 29/08/2023 Seetaram Prajapati 1701007054WL011400 Seetaram Prajapati 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 SeetaramPrajapati STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-054-002/136
(SALEMPUR) 		1701007054NRG24290820230797243 29/08/2023 seetaram 1701007054WL011400 seetaram 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 seetaram STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-054-002/136-D
(SALEMPUR) 		1701007054NRG24290820230797244 29/08/2023 Ankesh Rawat 1701007054WL011400 Ankesh Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 AnkeshRawat STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-054-002/139-b
(SALEMPUR) 		1701007054NRG24290820230797245 29/08/2023 Dibareelal 1701007054WL011400 Dibareelal 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 Dibareelal STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-054-002/158-A
(SALEMPUR) 		1701007054NRG24290820230797246 29/08/2023 suaa 1701007054WL011400 suaa 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 suaa STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-054-002/158-B
(SALEMPUR) 		1701007054NRG24290820230797247 29/08/2023 meera 1701007054WL011400 meera 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 meera STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-054-002/164-A
(SALEMPUR) 		1701007054NRG24290820230797249 29/08/2023 geeta 1701007054WL011400 geeta 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 geeta STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-054-002/164-C
(SALEMPUR) 		1701007054NRG24290820230797250 29/08/2023 Kotharee 1701007054WL011400 Kotharee 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 Kotharee STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-054-002/164-D
(SALEMPUR) 		1701007054NRG24290820230797251 29/08/2023 Suman Gosvami 1701007054WL011400 Suman Gosvami 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 SumanGosvami STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-054-002/170-A
(SALEMPUR) 		1701007054NRG24290820230797252 29/08/2023 Savita Rawat 1701007054WL011400 Savita Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 SavitaRawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-054-002/179-C
(SALEMPUR) 		1701007054NRG24290820230797253 29/08/2023 Mithlesh Rawat 1701007054WL011400 Mithlesh Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 MithleshRawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-054-002/179-D
(SALEMPUR) 		1701007054NRG24290820230797254 29/08/2023 Manoj Rawat 1701007054WL011400 Manoj Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 ManojRawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-054-002/182
(SALEMPUR) 		1701007054NRG24290820230797256 29/08/2023 Narayani Rawat 1701007054WL011400 Narayani Rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 NarayaniRawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-054-002/24
(SALEMPUR) 		1701007054NRG24290820230797260 29/08/2023 shivdyal 1701007054WL011400 shivdyal 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 shivdyal STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-054-002/24
(SALEMPUR) 		1701007054NRG24290820230797259 29/08/2023 shivdyal 1701007054WL011400 shivdyal 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 shivdyal STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-054-002/346
(SALEMPUR) 		1701007054NRG24290820230797267 29/08/2023 SHEELA RAWAT 1701007054WL011400 SHEELA RAWAT 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 SHEELARAWAT STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-054-002/400
(SALEMPUR) 		1701007054NRG24290820230797269 29/08/2023 vinod rawat 1701007054WL011400 vinod rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 vinodrawat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-054-002/48
(SALEMPUR) 		1701007054NRG24290820230797270 29/08/2023 SHRIDHAR 1701007054WL011400 SHRIDHAR 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 SHRIDHAR STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-054-002/518
(SALEMPUR) 		1701007054NRG24290820230797272 29/08/2023 LALBAHADUR JADON 1701007054WL011400 LALBAHADUR JADON 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 LALBAHADURJADON STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-054-002/518
(SALEMPUR) 		1701007054NRG24290820230797271 29/08/2023 RENU DEVI 1701007054WL011400 RENU DEVI 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 RENUDEVI STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-054-002/519
(SALEMPUR) 		1701007054NRG24290820230797273 29/08/2023 BHUPENDRA SINGH 1701007054WL011400 BHUPENDRA SINGH 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 BHUPENDRASINGH BANK OF BARODA(606985)
26 SABALGARH MP-01-007-054-002/557-A
(SALEMPUR) 		1701007054NRG24290820230797274 29/08/2023 ramlata 1701007054WL011400 ramlata 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 ramlata STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-054-002/557-B
(SALEMPUR) 		1701007054NRG24290820230797275 29/08/2023 Meena Prajapati 1701007054WL011400 Meena Prajapati 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 MeenaPrajapati STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-054-002/599
(SALEMPUR) 		1701007054NRG24290820230797276 29/08/2023 omabati 1701007054WL011400 omabati 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 omabati STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-054-002/603
(SALEMPUR) 		1701007054NRG24290820230797277 29/08/2023 ramswarup 1701007054WL011400 ramswarup 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 ramswarup STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-054-002/623
(SALEMPUR) 		1701007054NRG24290820230797279 29/08/2023 suresh 1701007054WL011400 suresh 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 suresh STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-054-002/623
(SALEMPUR) 		1701007054NRG24290820230797280 29/08/2023 vimala 1701007054WL011400 vimala 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 vimala STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-054-002/625
(SALEMPUR) 		1701007054NRG24290820230797282 29/08/2023 fulo 1701007054WL011400 fulo 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 fulo STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-054-002/625
(SALEMPUR) 		1701007054NRG24290820230797281 29/08/2023 siddar 1701007054WL011400 siddar 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 siddar STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-054-002/632
(SALEMPUR) 		1701007054NRG24290820230797283 29/08/2023 ramganesh 1701007054WL011400 ramganesh 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 ramganesh FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-054-002/77
(SALEMPUR) 		1701007054NRG24290820230797284 29/08/2023 ummed rawat 1701007054WL011400 ummed rawat 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 ummedrawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-054-002/77-A
(SALEMPUR) 		1701007054NRG24290820230797285 29/08/2023 thakurlal 1701007054WL011400 thakurlal 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 thakurlal STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-054-002/82-A
(SALEMPUR) 		1701007054NRG24290820230797286 29/08/2023 bhupsingh 1701007054WL011400 bhupsingh 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 bhupsingh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-054-002/88
(SALEMPUR) 		1701007054NRG24290820230797287 29/08/2023 kisoree 1701007054WL011400 kisoree 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866000294 kisoree STATE BANK OF INDIA(508548)
SubTotal 49062 49062
39 SABALGARH MP-01-007-054-002/606
(SALEMPUR) 		1701007054NRG24290820230797278 29/08/2023 ramdin prajapati 1701007054WL011400 ramdin prajapati 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866000294 ramdinprajapati UCO BANK(607066)
SubTotal 1326 1326
40 SABALGARH MP-01-007-054-002/184-A
(SALEMPUR) 		1701007054NRG24290820230797257 29/08/2023 Duddi Rawat 1701007054WL011400 Duddi Rawat 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866000294 DuddiRawat UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-054-002/226-C
(SALEMPUR) 		1701007054NRG24290820230797258 29/08/2023 Sandeep 1701007054WL011400 Sandeep 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866000294 Sandeep UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-054-002/310
(SALEMPUR) 		1701007054NRG24290820230797265 29/08/2023 MOHARSINGH 1701007054WL011400 MOHARSINGH 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866000294 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
43 SABALGARH MP-01-007-054-002/158-D
(SALEMPUR) 		1701007054NRG24290820230797248 29/08/2023 Upendra Rawat 1701007054WL011400 Upendra Rawat 00688 FINO0001001 1326 1326 Processed 02/09/2023 866000294 UpendraRawat FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-054-002/345
(SALEMPUR) 		1701007054NRG24290820230797266 29/08/2023 Lata Rawat 1701007054WL011400 Lata Rawat 00688 FINO0001001 1326 1326 Processed 02/09/2023 866000294 LataRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 SABALGARH MP-01-007-054-002/182
(SALEMPUR) 		1701007054NRG24290820230797255 29/08/2023 Kaluaa Rawat 1701007054WL011400 Kaluaa Rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866000294 KaluaaRawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-054-002/284-A
(SALEMPUR) 		1701007054NRG24290820230797261 29/08/2023 Amratlala Rawat 1701007054WL011400 Amratlala Rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866000294 AmratlalaRawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-054-002/284-A
(SALEMPUR) 		1701007054NRG24290820230797262 29/08/2023 Narmada Rawat 1701007054WL011400 Narmada Rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866000294 NarmadaRawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-054-002/284-B
(SALEMPUR) 		1701007054NRG24290820230797263 29/08/2023 omprakash rawat 1701007054WL011400 omprakash rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866000294 omprakashrawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-054-002/284-B
(SALEMPUR) 		1701007054NRG24290820230797264 29/08/2023 suneeta 1701007054WL011400 suneeta 00688 FINO0001446 1326 1326 Processed 02/09/2023 866000294 suneeta STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-054-002/372
(SALEMPUR) 		1701007054NRG24290820230797268 29/08/2023 sovran prajapati 1701007054WL011400 sovran prajapati 00688 FINO0001446 1326 1326 Processed 02/09/2023 866000294 sovranprajapati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290823APB_FTO_240274 State Bank of India SBIN0001471 SABALGARH 1326
2 SABALGARH MP1701007_290823APB_FTO_240274 State Bank of India SBIN0030206 RAMPUR KALAN 47736
3 SABALGARH MP1701007_290823APB_FTO_240274 State Bank of India SBIN0030206 rampurkala 1326
4 SABALGARH MP1701007_290823APB_FTO_240274 UCO Bank UCBA0001429 SABALGARH 1326
5 SABALGARH MP1701007_290823APB_FTO_240274 Union Bank of India UBIN0575429 SABALGARH 3978
6 SABALGARH MP1701007_290823APB_FTO_240274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SABALGARH MP1701007_290823APB_FTO_240274 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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