Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_060923APB_FTO_253717
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) 		1701007054NRG24060920230853973 06/09/2023 Suraksha Prajapati 1701007054WL012314 Suraksha Prajapati 00415 SBIN0001471 1326 1326 Processed 18/09/2023 180379053 SurakshaPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-054-002/117-A
(SALEMPUR) 		1701007054NRG24060920230853968 06/09/2023 dwarika 1701007054WL012314 dwarika 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 dwarika STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-054-002/119
(SALEMPUR) 		1701007054NRG24060920230853969 06/09/2023 Banbaree 1701007054WL012314 Banbaree 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 Banbaree STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-054-002/119
(SALEMPUR) 		1701007054NRG24060920230853970 06/09/2023 rampati 1701007054WL012314 rampati 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 rampati STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-054-002/119-A
(SALEMPUR) 		1701007054NRG24060920230853971 06/09/2023 maharajsingh 1701007054WL012314 maharajsingh 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 maharajsingh STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-054-002/122-D
(SALEMPUR) 		1701007054NRG24060920230853972 06/09/2023 Seetaram Prajapati 1701007054WL012314 Seetaram Prajapati 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 SeetaramPrajapati STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-054-002/136
(SALEMPUR) 		1701007054NRG24060920230853974 06/09/2023 seetaram 1701007054WL012314 seetaram 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 seetaram STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-054-002/139-b
(SALEMPUR) 		1701007054NRG24060920230853975 06/09/2023 Dibareelal 1701007054WL012314 Dibareelal 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 Dibareelal STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-054-002/158-A
(SALEMPUR) 		1701007054NRG24060920230853976 06/09/2023 suaa 1701007054WL012314 suaa 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 suaa STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-054-002/158-B
(SALEMPUR) 		1701007054NRG24060920230853977 06/09/2023 meera 1701007054WL012314 meera 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 meera STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-054-002/164-B
(SALEMPUR) 		1701007054NRG24060920230853979 06/09/2023 Rashmee 1701007054WL012314 Rashmee 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 Rashmee STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-054-002/164-C
(SALEMPUR) 		1701007054NRG24060920230853980 06/09/2023 Kotharee 1701007054WL012314 Kotharee 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 Kotharee STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-054-002/164-D
(SALEMPUR) 		1701007054NRG24060920230853981 06/09/2023 Suman Gosvami 1701007054WL012314 Suman Gosvami 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 SumanGosvami STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-054-002/170-A
(SALEMPUR) 		1701007054NRG24060920230853982 06/09/2023 Savita Rawat 1701007054WL012314 Savita Rawat 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 SavitaRawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-054-002/179
(SALEMPUR) 		1701007054NRG24060920230853983 06/09/2023 bahaddur 1701007054WL012314 bahaddur 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 bahaddur STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-054-002/179
(SALEMPUR) 		1701007054NRG24060920230853984 06/09/2023 Romalee 1701007054WL012314 Romalee 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 Romalee STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-054-002/179-C
(SALEMPUR) 		1701007054NRG24060920230853985 06/09/2023 Mithlesh Rawat 1701007054WL012314 Mithlesh Rawat 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 MithleshRawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-054-002/179-D
(SALEMPUR) 		1701007054NRG24060920230853986 06/09/2023 Manoj Rawat 1701007054WL012314 Manoj Rawat 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 ManojRawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-054-002/182
(SALEMPUR) 		1701007054NRG24060920230853988 06/09/2023 Narayani Rawat 1701007054WL012314 Narayani Rawat 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 NarayaniRawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-054-002/24
(SALEMPUR) 		1701007054NRG24060920230853990 06/09/2023 shivdyal 1701007054WL012314 shivdyal 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 shivdyal STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-054-002/24
(SALEMPUR) 		1701007054NRG24060920230853991 06/09/2023 shivdyal 1701007054WL012314 shivdyal 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 shivdyal STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-054-002/346
(SALEMPUR) 		1701007054NRG24060920230853998 06/09/2023 SHEELA RAWAT 1701007054WL012314 SHEELA RAWAT 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 SHEELARAWAT STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-054-002/400
(SALEMPUR) 		1701007054NRG24060920230854000 06/09/2023 vinod rawat 1701007054WL012314 vinod rawat 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 vinodrawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-054-002/48
(SALEMPUR) 		1701007054NRG24060920230854001 06/09/2023 SHRIDHAR 1701007054WL012314 SHRIDHAR 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 SHRIDHAR STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-054-002/518
(SALEMPUR) 		1701007054NRG24060920230854003 06/09/2023 LALBAHADUR JADON 1701007054WL012314 LALBAHADUR JADON 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 LALBAHADURJADON STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-054-002/518
(SALEMPUR) 		1701007054NRG24060920230854002 06/09/2023 RENU DEVI 1701007054WL012314 RENU DEVI 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 RENUDEVI STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-054-002/519
(SALEMPUR) 		1701007054NRG24060920230854004 06/09/2023 BHUPENDRA SINGH 1701007054WL012314 BHUPENDRA SINGH 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 BHUPENDRASINGH BANK OF BARODA(606985)
28 SABALGARH MP-01-007-054-002/557-A
(SALEMPUR) 		1701007054NRG24060920230854005 06/09/2023 ramlata 1701007054WL012314 ramlata 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 ramlata STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-054-002/599
(SALEMPUR) 		1701007054NRG24060920230854006 06/09/2023 omabati 1701007054WL012314 omabati 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 omabati STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-054-002/603
(SALEMPUR) 		1701007054NRG24060920230854007 06/09/2023 ramswarup 1701007054WL012314 ramswarup 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 ramswarup STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-054-002/623
(SALEMPUR) 		1701007054NRG24060920230854009 06/09/2023 suresh 1701007054WL012314 suresh 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 suresh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-054-002/623
(SALEMPUR) 		1701007054NRG24060920230854010 06/09/2023 vimala 1701007054WL012314 vimala 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 vimala STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-054-002/625
(SALEMPUR) 		1701007054NRG24060920230854012 06/09/2023 fulo 1701007054WL012314 fulo 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 fulo STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-054-002/625
(SALEMPUR) 		1701007054NRG24060920230854011 06/09/2023 siddar 1701007054WL012314 siddar 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 siddar STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-054-002/632
(SALEMPUR) 		1701007054NRG24060920230854013 06/09/2023 ramganesh 1701007054WL012314 ramganesh 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 ramganesh FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-054-002/77
(SALEMPUR) 		1701007054NRG24060920230854014 06/09/2023 ummed rawat 1701007054WL012314 ummed rawat 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 ummedrawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-054-002/77-A
(SALEMPUR) 		1701007054NRG24060920230854015 06/09/2023 thakurlal 1701007054WL012314 thakurlal 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 thakurlal STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-054-002/82-A
(SALEMPUR) 		1701007054NRG24060920230854016 06/09/2023 bhupsingh 1701007054WL012314 bhupsingh 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 bhupsingh STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-054-002/88
(SALEMPUR) 		1701007054NRG24060920230854017 06/09/2023 kisoree 1701007054WL012314 kisoree 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180379053 kisoree STATE BANK OF INDIA(508548)
SubTotal 50388 50388
40 SABALGARH MP-01-007-054-002/606
(SALEMPUR) 		1701007054NRG24060920230854008 06/09/2023 ramdin prajapati 1701007054WL012314 ramdin prajapati 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180379053 ramdinprajapati UCO BANK(607066)
SubTotal 1326 1326
41 SABALGARH MP-01-007-054-002/184-A
(SALEMPUR) 		1701007054NRG24060920230853989 06/09/2023 Duddi Rawat 1701007054WL012314 Duddi Rawat 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180379053 DuddiRawat UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-054-002/310
(SALEMPUR) 		1701007054NRG24060920230853996 06/09/2023 MOHARSINGH 1701007054WL012314 MOHARSINGH 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180379053 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 SABALGARH MP-01-007-054-002/158-D
(SALEMPUR) 		1701007054NRG24060920230853978 06/09/2023 Upendra Rawat 1701007054WL012314 Upendra Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180379053 UpendraRawat FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-054-002/345
(SALEMPUR) 		1701007054NRG24060920230853997 06/09/2023 Lata Rawat 1701007054WL012314 Lata Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180379053 LataRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 SABALGARH MP-01-007-054-002/182
(SALEMPUR) 		1701007054NRG24060920230853987 06/09/2023 Kaluaa Rawat 1701007054WL012314 Kaluaa Rawat 00688 FINO0001446 1326 1326 Processed 18/09/2023 180379053 KaluaaRawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-054-002/284-A
(SALEMPUR) 		1701007054NRG24060920230853992 06/09/2023 Amratlala Rawat 1701007054WL012314 Amratlala Rawat 00688 FINO0001446 1326 1326 Processed 18/09/2023 180379053 AmratlalaRawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-054-002/284-A
(SALEMPUR) 		1701007054NRG24060920230853993 06/09/2023 Narmada Rawat 1701007054WL012314 Narmada Rawat 00688 FINO0001446 1326 1326 Processed 18/09/2023 180379053 NarmadaRawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-054-002/284-B
(SALEMPUR) 		1701007054NRG24060920230853994 06/09/2023 omprakash rawat 1701007054WL012314 omprakash rawat 00688 FINO0001446 1326 1326 Processed 18/09/2023 180379053 omprakashrawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-054-002/284-B
(SALEMPUR) 		1701007054NRG24060920230853995 06/09/2023 suneeta 1701007054WL012314 suneeta 00688 FINO0001446 1326 1326 Processed 18/09/2023 180379053 suneeta STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-054-002/372
(SALEMPUR) 		1701007054NRG24060920230853999 06/09/2023 sovran prajapati 1701007054WL012314 sovran prajapati 00688 FINO0001446 1326 1326 Processed 18/09/2023 180379053 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_060923APB_FTO_253717 State Bank of India SBIN0001471 SABALGARH 1326
2 SABALGARH MP1701007_060923APB_FTO_253717 State Bank of India SBIN0030206 RAMPUR KALAN 49062
3 SABALGARH MP1701007_060923APB_FTO_253717 State Bank of India SBIN0030206 rampurkala 1326
4 SABALGARH MP1701007_060923APB_FTO_253717 UCO Bank UCBA0001429 SABALGARH 1326
5 SABALGARH MP1701007_060923APB_FTO_253717 Union Bank of India UBIN0575429 SABALGARH 2652
6 SABALGARH MP1701007_060923APB_FTO_253717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SABALGARH MP1701007_060923APB_FTO_253717 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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