Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290823APB_FTO_239520
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-01-007-035-001/1349
(KHERLA) 		1701007035NRG24290820230794552 29/08/2023 Vinod Kumar 1701007035WL011363 Vinod Kumar 00078 CNRB0004780 1326 1326 Processed 02/09/2023 866196510 VinodKumar CANARA BANK(508532)
SubTotal 1326 1326
2 SABALGARH MP-01-007-035-001/13-A
(KHERLA) 		1701007035NRG24290820230794537 29/08/2023 Sadhana 1701007035WL011363 Sadhana 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196510 Sadhana UCO BANK(607066)
3 SABALGARH MP-01-007-035-001/1352
(KHERLA) 		1701007035NRG24290820230794554 29/08/2023 Sooraj Johari 1701007035WL011363 Sooraj Johari 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196510 SoorajJohari CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-035-001/1363
(KHERLA) 		1701007035NRG24290820230794556 29/08/2023 Magan Johari 1701007035WL011363 Magan Johari 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196510 MaganJohari STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-035-001/1380
(KHERLA) 		1701007035NRG24290820230794558 29/08/2023 Ruvi 1701007035WL011363 Ruvi 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196510 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SABALGARH MP-01-007-035-001/1381
(KHERLA) 		1701007035NRG24290820230794559 29/08/2023 Deepak Johari 1701007035WL011363 Deepak Johari 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196510 DeepakJohari CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-035-001/1427
(KHERLA) 		1701007035NRG24290820230794568 29/08/2023 Roop Singh 1701007035WL011363 Roop Singh 00089 CBIN0284608 1326 1326 Processed 02/09/2023 866196510 RoopSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 SABALGARH MP-01-007-035-001/1326
(KHERLA) 		1701007035NRG24290820230794544 29/08/2023 Deepak Rajak 1701007035WL011363 Deepak Rajak 00168 ICIC0001715 1326 1326 Processed 02/09/2023 866196510 DeepakRajak UCO BANK(607066)
SubTotal 1326 1326
9 SABALGARH MP-01-007-035-001/1001
(KHERLA) 		1701007035NRG24290820230794518 29/08/2023 Deepak 1701007035WL011363 Deepak 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 Deepak STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-035-001/1003-A
(KHERLA) 		1701007035NRG24290820230794520 29/08/2023 shivanand 1701007035WL011363 shivanand 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 shivanand STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-035-001/1013
(KHERLA) 		1701007035NRG24290820230794522 29/08/2023 Devendra 1701007035WL011363 Devendra 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 Devendra CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-035-001/1054
(KHERLA) 		1701007035NRG24290820230794526 29/08/2023 pramod singh 1701007035WL011363 pramod singh 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 pramodsingh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-035-001/1054-A
(KHERLA) 		1701007035NRG24290820230794527 29/08/2023 bhanupratap 1701007035WL011363 bhanupratap 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 bhanupratap CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-035-001/1135
(KHERLA) 		1701007035NRG24290820230794535 29/08/2023 maneram 1701007035WL011363 maneram 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 maneram STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-035-001/1303
(KHERLA) 		1701007035NRG24290820230794538 29/08/2023 Umesh 1701007035WL011363 Umesh 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 Umesh ICICI BANK LTD(508534)
16 SABALGARH MP-01-007-035-001/1304
(KHERLA) 		1701007035NRG24290820230794539 29/08/2023 divai lal 1701007035WL011363 divai lal 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 divailal CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-035-001/1317
(KHERLA) 		1701007035NRG24290820230794542 29/08/2023 Shiv singh Jatav 1701007035WL011363 Shiv singh Jatav 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 ShivsinghJatav PUNJAB NATIONAL BANK(508568)
18 SABALGARH MP-01-007-035-001/1323
(KHERLA) 		1701007035NRG24290820230794543 29/08/2023 Rameshchand 1701007035WL011363 Rameshchand 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 Rameshchand CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-035-001/1335
(KHERLA) 		1701007035NRG24290820230794546 29/08/2023 Ranveer Sikarwar 1701007035WL011363 Ranveer Sikarwar 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 RanveerSikarwar STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-035-001/1336
(KHERLA) 		1701007035NRG24290820230794547 29/08/2023 Dhurv Jadon 1701007035WL011363 Dhurv Jadon 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 DhurvJadon CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-035-001/1338
(KHERLA) 		1701007035NRG24290820230794549 29/08/2023 Dharmendra Jadon 1701007035WL011363 Dharmendra Jadon 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 DharmendraJadon STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-035-001/1348
(KHERLA) 		1701007035NRG24290820230794551 29/08/2023 Harisingh johari 1701007035WL011363 Harisingh johari 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 Harisinghjohari STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-035-001/1350
(KHERLA) 		1701007035NRG24290820230794553 29/08/2023 Jilendra Johari 1701007035WL011363 Jilendra Johari 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 JilendraJohari STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-035-001/1362
(KHERLA) 		1701007035NRG24290820230794555 29/08/2023 Monu Khan 1701007035WL011363 Monu Khan 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 MonuKhan STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-035-001/1384
(KHERLA) 		1701007035NRG24290820230794560 29/08/2023 Arvind Kumar Sharma 1701007035WL011363 Arvind Kumar Sharma 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 ArvindKumarSharma STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-035-001/1395
(KHERLA) 		1701007035NRG24290820230794562 29/08/2023 Anurag Sharma 1701007035WL011363 Anurag Sharma 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 AnuragSharma STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-035-001/1398
(KHERLA) 		1701007035NRG24290820230794563 29/08/2023 Monu Shakya 1701007035WL011363 Monu Shakya 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 MonuShakya STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-035-001/1418
(KHERLA) 		1701007035NRG24290820230794565 29/08/2023 Sugar Singh Karn 1701007035WL011363 Sugar Singh Karn 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 SugarSinghKarn UCO BANK(607066)
29 SABALGARH MP-01-007-035-001/1429
(KHERLA) 		1701007035NRG24290820230794569 29/08/2023 Abhisek gaur 1701007035WL011363 Abhisek gaur 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 Abhisekgaur STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-035-001/1438
(KHERLA) 		1701007035NRG24290820230794574 29/08/2023 kailash sharma 1701007035WL011363 kailash sharma 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 kailashsharma STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-035-001/155-A
(KHERLA) 		1701007035NRG24290820230794575 29/08/2023 Brajesh Nagar 1701007035WL011363 Brajesh Nagar 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 BrajeshNagar STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-035-001/557-A
(KHERLA) 		1701007035NRG24290820230794583 29/08/2023 ramroop 1701007035WL011363 ramroop 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 ramroop CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-035-001/983
(KHERLA) 		1701007035NRG24290820230794586 29/08/2023 Makhan 1701007035WL011363 Makhan 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 Makhan STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-035-001/986
(KHERLA) 		1701007035NRG24290820230794587 29/08/2023 Amratlal 1701007035WL011363 Amratlal 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 Amratlal STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-035-001/987
(KHERLA) 		1701007035NRG24290820230794588 29/08/2023 Ramotar 1701007035WL011363 Ramotar 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 Ramotar ICICI BANK LTD(508534)
36 SABALGARH MP-01-007-035-001/992
(KHERLA) 		1701007035NRG24290820230794589 29/08/2023 Munesh 1701007035WL011363 Munesh 00415 SBIN0001471 1326 1326 Processed 02/09/2023 866196510 Munesh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
37 SABALGARH MP-01-007-035-001/1002
(KHERLA) 		1701007035NRG24290820230794519 29/08/2023 harikran 1701007035WL011363 harikran 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196510 harikran NARMADA JHABUA GRAMIN BANK(508515)
38 SABALGARH MP-01-007-035-001/13-A
(KHERLA) 		1701007035NRG24290820230794536 29/08/2023 Brijesh sharma 1701007035WL011363 Brijesh sharma 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196510 Brijeshsharma STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-035-001/1346
(KHERLA) 		1701007035NRG24290820230794550 29/08/2023 Bhavanishankar Gour 1701007035WL011363 Bhavanishankar Gour 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196510 BhavanishankarGour STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-035-001/1392
(KHERLA) 		1701007035NRG24290820230794561 29/08/2023 Safik Khan 1701007035WL011363 Safik Khan 00415 SBIN0004830 1326 1326 Processed 02/09/2023 866196510 SafikKhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 SABALGARH MP-01-007-035-001/103
(KHERLA) 		1701007035NRG24290820230794523 29/08/2023 liyakat 1701007035WL011363 liyakat 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 liyakat UCO BANK(607066)
42 SABALGARH MP-01-007-035-001/1043
(KHERLA) 		1701007035NRG24290820230794524 29/08/2023 Matadin shakya 1701007035WL011363 Matadin shakya 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 Matadinshakya UCO BANK(607066)
43 SABALGARH MP-01-007-035-001/1045
(KHERLA) 		1701007035NRG24290820230794525 29/08/2023 Rajesh Kumar 1701007035WL011363 Rajesh Kumar 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 RajeshKumar UCO BANK(607066)
44 SABALGARH MP-01-007-035-001/1061
(KHERLA) 		1701007035NRG24290820230794528 29/08/2023 Arvind Jadon 1701007035WL011363 Arvind Jadon 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 ArvindJadon CENTRAL BANK OF INDIA(607115)
45 SABALGARH MP-01-007-035-001/1063-A
(KHERLA) 		1701007035NRG24290820230794529 29/08/2023 lokendra singh 1701007035WL011363 lokendra singh 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 lokendrasingh UCO BANK(607066)
46 SABALGARH MP-01-007-035-001/1080
(KHERLA) 		1701007035NRG24290820230794530 29/08/2023 Ramkumar 1701007035WL011363 Ramkumar 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 Ramkumar UCO BANK(607066)
47 SABALGARH MP-01-007-035-001/1121
(KHERLA) 		1701007035NRG24290820230794531 29/08/2023 rishikesh 1701007035WL011363 rishikesh 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 rishikesh UCO BANK(607066)
48 SABALGARH MP-01-007-035-001/1122
(KHERLA) 		1701007035NRG24290820230794532 29/08/2023 dulare 1701007035WL011363 dulare 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 dulare UCO BANK(607066)
49 SABALGARH MP-01-007-035-001/1132
(KHERLA) 		1701007035NRG24290820230794534 29/08/2023 Mamta 1701007035WL011363 Mamta 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 Mamta UCO BANK(607066)
50 SABALGARH MP-01-007-035-001/1132
(KHERLA) 		1701007035NRG24290820230794533 29/08/2023 suresh shakya 1701007035WL011363 suresh shakya 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 sureshshakya UCO BANK(607066)
51 SABALGARH MP-01-007-035-001/1312
(KHERLA) 		1701007035NRG24290820230794540 29/08/2023 Rumali 1701007035WL011363 Rumali 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 Rumali UCO BANK(607066)
52 SABALGARH MP-01-007-035-001/1313
(KHERLA) 		1701007035NRG24290820230794541 29/08/2023 Mukesh 1701007035WL011363 Mukesh 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 Mukesh UCO BANK(607066)
53 SABALGARH MP-01-007-035-001/1337
(KHERLA) 		1701007035NRG24290820230794548 29/08/2023 Beerbal Jatav 1701007035WL011363 Beerbal Jatav 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 BeerbalJatav UCO BANK(607066)
54 SABALGARH MP-01-007-035-001/1378
(KHERLA) 		1701007035NRG24290820230794557 29/08/2023 Rajesh Kumar Gour 1701007035WL011363 Rajesh Kumar Gour 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 RajeshKumarGour CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-035-001/1414
(KHERLA) 		1701007035NRG24290820230794564 29/08/2023 Keshav Shukla 1701007035WL011363 Keshav Shukla 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 KeshavShukla UCO BANK(607066)
56 SABALGARH MP-01-007-035-001/1425
(KHERLA) 		1701007035NRG24290820230794567 29/08/2023 SHIVDAI PRAJAPATI 1701007035WL011363 SHIVDAI PRAJAPATI 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 SHIVDAIPRAJAPATI STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-035-001/1437
(KHERLA) 		1701007035NRG24290820230794573 29/08/2023 jayantee laa 1701007035WL011363 jayantee laa 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 jayanteelaa STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-035-001/1437
(KHERLA) 		1701007035NRG24290820230794572 29/08/2023 jayantee laa 1701007035WL011363 jayantee laa 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 jayanteelaa UCO BANK(607066)
59 SABALGARH MP-01-007-035-001/204
(KHERLA) 		1701007035NRG24290820230794576 29/08/2023 Iashlam 1701007035WL011363 Iashlam 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 Iashlam STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-035-001/219-a
(KHERLA) 		1701007035NRG24290820230794577 29/08/2023 baidariya 1701007035WL011363 baidariya 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 baidariya UCO BANK(607066)
61 SABALGARH MP-01-007-035-001/251
(KHERLA) 		1701007035NRG24290820230794578 29/08/2023 basant 1701007035WL011363 basant 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 basant UCO BANK(607066)
62 SABALGARH MP-01-007-035-001/277-A
(KHERLA) 		1701007035NRG24290820230794579 29/08/2023 Birabal 1701007035WL011363 Birabal 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 Birabal UCO BANK(607066)
63 SABALGARH MP-01-007-035-001/305-B
(KHERLA) 		1701007035NRG24290820230794580 29/08/2023 Pradeep 1701007035WL011363 Pradeep 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 Pradeep UCO BANK(607066)
64 SABALGARH MP-01-007-035-001/390-A
(KHERLA) 		1701007035NRG24290820230794581 29/08/2023 Vedaprakash 1701007035WL011363 Vedaprakash 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 Vedaprakash UCO BANK(607066)
65 SABALGARH MP-01-007-035-001/414
(KHERLA) 		1701007035NRG24290820230794582 29/08/2023 Rekha 1701007035WL011363 Rekha 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 Rekha CENTRAL BANK OF INDIA(607115)
66 SABALGARH MP-01-007-035-001/569
(KHERLA) 		1701007035NRG24290820230794584 29/08/2023 upendra 1701007035WL011363 upendra 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 upendra STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-035-001/74
(KHERLA) 		1701007035NRG24290820230794585 29/08/2023 Chandrakala 1701007035WL011363 Chandrakala 00462 UCBA0001429 1326 1326 Processed 02/09/2023 866196510 Chandrakala UCO BANK(607066)
SubTotal 35802 35802
68 SABALGARH MP-01-007-035-001/1008
(KHERLA) 		1701007035NRG24290820230794521 29/08/2023 Ramsagar 1701007035WL011363 Ramsagar 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866196510 Ramsagar UNION BANK OF INDIA(508500)
69 SABALGARH MP-01-007-035-001/1334
(KHERLA) 		1701007035NRG24290820230794545 29/08/2023 Ajay Gour 1701007035WL011363 Ajay Gour 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866196510 AjayGour UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-035-001/1421
(KHERLA) 		1701007035NRG24290820230794566 29/08/2023 LAXMI SHARMA 1701007035WL011363 LAXMI SHARMA 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866196510 LAXMISHARMA UNION BANK OF INDIA(508500)
71 SABALGARH MP-01-007-035-001/1430
(KHERLA) 		1701007035NRG24290820230794570 29/08/2023 Lokendra namdev 1701007035WL011363 Lokendra namdev 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866196510 Lokendranamdev STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-035-001/1431
(KHERLA) 		1701007035NRG24290820230794571 29/08/2023 Bhuvnedra shukla 1701007035WL011363 Bhuvnedra shukla 00468 UBIN0575429 1326 1326 Processed 02/09/2023 866196510 Bhuvnedrashukla STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 95472 95472

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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_239520 Canara Bank CNRB0004780 MORENA 1326
2 SABALGARH MP1701007_290823APB_FTO_239520 Central Bank Of India CBIN0284608 SABALGARH 7956
3 SABALGARH MP1701007_290823APB_FTO_239520 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
4 SABALGARH MP1701007_290823APB_FTO_239520 State Bank of India SBIN0001471 SABALGARH 37128
5 SABALGARH MP1701007_290823APB_FTO_239520 State Bank of India SBIN0004830 ADB SABALGARH 5304
6 SABALGARH MP1701007_290823APB_FTO_239520 UCO Bank UCBA0001429 SABALGARH 35802
7 SABALGARH MP1701007_290823APB_FTO_239520 Union Bank of India UBIN0575429 SABALGARH 6630

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