Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270324APB_FTO_519997
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-01-007-028-001/781
(HIRAPUR) 		1701007028NRG24270320242057621 27/03/2024 KAJAL 1701007028WL033002 KAJAL 00089 CBIN0284608 1547 1547 Processed 19/04/2024 397910049 KAJAL CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-028-001/791
(HIRAPUR) 		1701007028NRG24270320242057629 27/03/2024 varsha jatav 1701007028WL033002 varsha jatav 00089 CBIN0284608 1547 1547 Processed 19/04/2024 397910049 varshajatav PUNJAB NATIONAL BANK(508568)
3 SABALGARH MP-01-007-028-001/809
(HIRAPUR) 		1701007028NRG24270320242057634 27/03/2024 shashi jatav 1701007028WL033002 shashi jatav 00089 CBIN0284608 1547 1547 Processed 19/04/2024 397910049 shashijatav CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-028-001/812
(HIRAPUR) 		1701007028NRG24270320242057635 27/03/2024 katori 1701007028WL033002 katori 00089 CBIN0284608 1547 1547 Processed 19/04/2024 397910049 katori CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-028-001/813
(HIRAPUR) 		1701007028NRG24270320242057636 27/03/2024 ramvati 1701007028WL033002 ramvati 00089 CBIN0284608 1547 1547 Processed 19/04/2024 397910049 ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
6 SABALGARH MP-01-007-028-001/702-A
(HIRAPUR) 		1701007028NRG24270320242057617 27/03/2024 usha 1701007028WL033002 usha 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 usha UCO BANK(607066)
7 SABALGARH MP-01-007-028-001/705
(HIRAPUR) 		1701007028NRG24270320242057619 27/03/2024 Amrata kapoor 1701007028WL033002 Amrata kapoor 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 Amratakapoor STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-028-001/779
(HIRAPUR) 		1701007028NRG24270320242057620 27/03/2024 preeti jatav 1701007028WL033002 preeti jatav 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 preetijatav FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-028-001/782
(HIRAPUR) 		1701007028NRG24270320242057622 27/03/2024 VARSH KADERA 1701007028WL033002 VARSH KADERA 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 VARSHKADERA STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-028-001/783
(HIRAPUR) 		1701007028NRG24270320242057623 27/03/2024 mahadevi 1701007028WL033002 mahadevi 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 mahadevi STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-028-001/787
(HIRAPUR) 		1701007028NRG24270320242057626 27/03/2024 ramvati jatav 1701007028WL033002 ramvati jatav 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 ramvatijatav STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-028-001/789
(HIRAPUR) 		1701007028NRG24270320242057628 27/03/2024 vimala 1701007028WL033002 vimala 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 vimala STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-028-001/798
(HIRAPUR) 		1701007028NRG24270320242057631 27/03/2024 rekha jatav 1701007028WL033002 rekha jatav 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 rekhajatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-028-001/800
(HIRAPUR) 		1701007028NRG24270320242057632 27/03/2024 julee kadera 1701007028WL033002 julee kadera 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 juleekadera STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-028-001/802
(HIRAPUR) 		1701007028NRG24270320242057633 27/03/2024 meera 1701007028WL033002 meera 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 meera FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-028-001/816
(HIRAPUR) 		1701007028NRG24270320242057637 27/03/2024 poonam kadera 1701007028WL033002 poonam kadera 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 poonamkadera STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-028-001/831
(HIRAPUR) 		1701007028NRG24270320242057639 27/03/2024 Rajakumari Jadon 1701007028WL033002 Rajakumari Jadon 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 RajakumariJadon STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-028-001/837
(HIRAPUR) 		1701007028NRG24270320242057640 27/03/2024 Rama goad 1701007028WL033002 Rama goad 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 Ramagoad STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-028-001/838
(HIRAPUR) 		1701007028NRG24270320242057641 27/03/2024 Gireesh Goad 1701007028WL033002 Gireesh Goad 00415 SBIN0001471 1547 1547 Processed 19/04/2024 397910049 GireeshGoad STATE BANK OF INDIA(508548)
SubTotal 21658 21658
20 SABALGARH MP-01-007-028-001/703
(HIRAPUR) 		1701007028NRG24270320242057618 27/03/2024 mamta 1701007028WL033002 mamta 00415 SBIN0007238 1547 1547 Processed 19/04/2024 397910049 mamta STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-028-001/840
(HIRAPUR) 		1701007028NRG24270320242057642 27/03/2024 Neeraj kushwah 1701007028WL033002 Neeraj kushwah 00415 SBIN0007238 1547 1547 Processed 19/04/2024 397910049 Neerajkushwah STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-028-001/841
(HIRAPUR) 		1701007028NRG24270320242057643 27/03/2024 Sudhanshu Sharma 1701007028WL033002 Sudhanshu Sharma 00415 SBIN0007238 1547 1547 Processed 19/04/2024 397910049 SudhanshuSharma STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 SABALGARH MP-01-007-028-001/788
(HIRAPUR) 		1701007028NRG24270320242057627 27/03/2024 somvati jatav 1701007028WL033002 somvati jatav 00415 SBIN0030091 1547 1547 Processed 19/04/2024 397910049 somvatijatav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 SABALGARH MP-01-007-028-001/603
(HIRAPUR) 		1701007028NRG24270320242057601 27/03/2024 Pancham Singh 1701007028WL033002 Pancham Singh 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 PanchamSingh STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-028-001/607
(HIRAPUR) 		1701007028NRG24270320242057602 27/03/2024 Ratiram Shrivas 1701007028WL033002 Ratiram Shrivas 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 RatiramShrivas STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-028-001/611
(HIRAPUR) 		1701007028NRG24270320242057603 27/03/2024 Rajesh Singh Jadon 1701007028WL033002 Rajesh Singh Jadon 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 RajeshSinghJadon STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-028-001/612
(HIRAPUR) 		1701007028NRG24270320242057604 27/03/2024 Raghvendra Singh jadon 1701007028WL033002 Raghvendra Singh jadon 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 RaghvendraSinghjadon STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-028-001/613
(HIRAPUR) 		1701007028NRG24270320242057605 27/03/2024 Geeta Jatav 1701007028WL033002 Geeta Jatav 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 GeetaJatav CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-028-001/615
(HIRAPUR) 		1701007028NRG24270320242057606 27/03/2024 Santosh Shrivas 1701007028WL033002 Santosh Shrivas 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 SantoshShrivas CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-028-001/620
(HIRAPUR) 		1701007028NRG24270320242057607 27/03/2024 Shripati JAtav 1701007028WL033002 Shripati JAtav 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 ShripatiJAtav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-028-001/622
(HIRAPUR) 		1701007028NRG24270320242057608 27/03/2024 Manisha Gour 1701007028WL033002 Manisha Gour 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 ManishaGour CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-028-001/624
(HIRAPUR) 		1701007028NRG24270320242057609 27/03/2024 Ramkanya Gour 1701007028WL033002 Ramkanya Gour 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 RamkanyaGour CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-028-001/635
(HIRAPUR) 		1701007028NRG24270320242057610 27/03/2024 Vasudev Sharma 1701007028WL033002 Vasudev Sharma 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 VasudevSharma STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-028-001/652
(HIRAPUR) 		1701007028NRG24270320242057611 27/03/2024 Ramji Lal Jatav 1701007028WL033002 Ramji Lal Jatav 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 RamjiLalJatav UCO BANK(607066)
35 SABALGARH MP-01-007-028-001/667
(HIRAPUR) 		1701007028NRG24270320242057612 27/03/2024 Bansheedhar Surariya 1701007028WL033002 Bansheedhar Surariya 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 BansheedharSurariya STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-028-001/670
(HIRAPUR) 		1701007028NRG24270320242057613 27/03/2024 Jagaram Jatav 1701007028WL033002 Jagaram Jatav 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 JagaramJatav STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-028-001/692
(HIRAPUR) 		1701007028NRG24270320242057614 27/03/2024 Sampati 1701007028WL033002 Sampati 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 Sampati UCO BANK(607066)
38 SABALGARH MP-01-007-028-001/698
(HIRAPUR) 		1701007028NRG24270320242057615 27/03/2024 Munni Shrivas 1701007028WL033002 Munni Shrivas 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 MunniShrivas STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-028-001/699
(HIRAPUR) 		1701007028NRG24270320242057616 27/03/2024 Manoj Devi 1701007028WL033002 Manoj Devi 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 ManojDevi STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-028-001/785
(HIRAPUR) 		1701007028NRG24270320242057624 27/03/2024 GEETA 1701007028WL033002 GEETA 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 GEETA UCO BANK(607066)
41 SABALGARH MP-01-007-028-001/795
(HIRAPUR) 		1701007028NRG24270320242057630 27/03/2024 kalpana jatav 1701007028WL033002 kalpana jatav 00462 UCBA0001429 1547 1547 Processed 19/04/2024 397910049 kalpanajatav UCO BANK(607066)
SubTotal 27846 27846
42 SABALGARH MP-01-007-028-001/786
(HIRAPUR) 		1701007028NRG24270320242057625 27/03/2024 sandeep singh 1701007028WL033002 sandeep singh 00468 UBIN0575429 1547 1547 Processed 19/04/2024 397910049 sandeepsingh STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-028-001/830
(HIRAPUR) 		1701007028NRG24270320242057638 27/03/2024 Mahesh jatav 1701007028WL033002 Mahesh jatav 00468 UBIN0575429 1547 1547 Processed 19/04/2024 397910049 Maheshjatav UCO BANK(607066)
SubTotal 3094 3094
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270324APB_FTO_519997 Central Bank Of India CBIN0284608 SABALGARH 7735
2 SABALGARH MP1701007_270324APB_FTO_519997 State Bank of India SBIN0001471 SABALGARH 21658
3 SABALGARH MP1701007_270324APB_FTO_519997 State Bank of India SBIN0007238 JHUNDPUR 4641
4 SABALGARH MP1701007_270324APB_FTO_519997 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1547
5 SABALGARH MP1701007_270324APB_FTO_519997 UCO Bank UCBA0001429 SABALGARH 27846
6 SABALGARH MP1701007_270324APB_FTO_519997 Union Bank of India UBIN0575429 SABALGARH 3094

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