Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_061223APB_FTO_377473
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-01-007-026-001/1286-A
(NORAWALIKHERON) 		1701007026NRG24051220231421601 06/12/2023 Laxmi 1701007026WL021405 Laxmi 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462813428 Laxmi STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-026-001/1364
(NORAWALIKHERON) 		1701007026NRG24051220231421608 06/12/2023 Ramlata 1701007026WL021405 Ramlata 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462813428 Ramlata CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-026-001/1381
(NORAWALIKHERON) 		1701007026NRG24051220231421609 06/12/2023 Ramnaresh 1701007026WL021405 Ramnaresh 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462813428 Ramnaresh STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-026-001/342
(NORAWALIKHERON) 		1701007026NRG24051220231421610 06/12/2023 Barfi 1701007026WL021405 Barfi 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462813428 Barfi UNION BANK OF INDIA(508500)
5 SABALGARH MP-01-007-026-001/990
(NORAWALIKHERON) 		1701007026NRG24051220231421635 06/12/2023 pooja 1701007026WL021405 pooja 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462813428 pooja BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6630 6630
6 SABALGARH MP-01-007-026-001/1286-A
(NORAWALIKHERON) 		1701007026NRG24051220231421600 06/12/2023 Sonpal 1701007026WL021405 Sonpal 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 Sonpal STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-026-001/1309
(NORAWALIKHERON) 		1701007026NRG24051220231421603 06/12/2023 Narayan 1701007026WL021405 Narayan 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 Narayan STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-026-001/1336
(NORAWALIKHERON) 		1701007026NRG24051220231421605 06/12/2023 Ramnath 1701007026WL021405 Ramnath 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 Ramnath STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-026-001/357
(NORAWALIKHERON) 		1701007026NRG24051220231421611 06/12/2023 papita 1701007026WL021405 papita 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462813428 papita CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-026-001/563
(NORAWALIKHERON) 		1701007026NRG24051220231421617 06/12/2023 omavati 1701007026WL021405 omavati 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 omavati STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-026-001/572
(NORAWALIKHERON) 		1701007026NRG24051220231421618 06/12/2023 krashnpal 1701007026WL021405 krashnpal 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 krashnpal STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-026-001/789
(NORAWALIKHERON) 		1701007026NRG24051220231421623 06/12/2023 durgendra singh jadon 1701007026WL021405 durgendra singh jadon 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 durgendrasinghjadon STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-026-001/789
(NORAWALIKHERON) 		1701007026NRG24051220231421624 06/12/2023 Preeti 1701007026WL021405 Preeti 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 Preeti STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-026-001/806
(NORAWALIKHERON) 		1701007026NRG24051220231421625 06/12/2023 mera 1701007026WL021405 mera 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 mera STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-026-001/815
(NORAWALIKHERON) 		1701007026NRG24051220231421626 06/12/2023 Ramrati 1701007026WL021405 Ramrati 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 Ramrati STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-026-001/926
(NORAWALIKHERON) 		1701007026NRG24051220231421627 06/12/2023 Ramavtar 1701007026WL021405 Ramavtar 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 Ramavtar STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-026-001/927
(NORAWALIKHERON) 		1701007026NRG24051220231421628 06/12/2023 gaphor 1701007026WL021405 gaphor 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 gaphor STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-026-001/949
(NORAWALIKHERON) 		1701007026NRG24051220231421630 06/12/2023 pansingh 1701007026WL021405 pansingh 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 pansingh STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-026-001/954
(NORAWALIKHERON) 		1701007026NRG24051220231421631 06/12/2023 Shivnarayan 1701007026WL021405 Shivnarayan 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 Shivnarayan STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-026-001/966
(NORAWALIKHERON) 		1701007026NRG24051220231421633 06/12/2023 Nathi 1701007026WL021405 Nathi 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 Nathi STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-026-001/994
(NORAWALIKHERON) 		1701007026NRG24051220231421636 06/12/2023 seema 1701007026WL021405 seema 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462813428 seema STATE BANK OF INDIA(508548)
SubTotal 21216 21216
22 SABALGARH MP-01-007-026-001/1318
(NORAWALIKHERON) 		1701007026NRG24051220231421604 06/12/2023 Kartar 1701007026WL021405 Kartar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462813428 Kartar STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-026-001/381
(NORAWALIKHERON) 		1701007026NRG24051220231421612 06/12/2023 banwari 1701007026WL021405 banwari 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462813428 banwari STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-026-001/386
(NORAWALIKHERON) 		1701007026NRG24051220231421613 06/12/2023 ramlakhan 1701007026WL021405 ramlakhan 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462813428 ramlakhan STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-026-001/466
(NORAWALIKHERON) 		1701007026NRG24051220231421614 06/12/2023 bajarangsingh 1701007026WL021405 bajarangsingh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462813428 bajarangsingh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-026-001/480
(NORAWALIKHERON) 		1701007026NRG24051220231421615 06/12/2023 sonpal 1701007026WL021405 sonpal 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462813428 sonpal STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-026-001/607
(NORAWALIKHERON) 		1701007026NRG24051220231421621 06/12/2023 Brajraj 1701007026WL021405 Brajraj 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462813428 Brajraj STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-026-001/948
(NORAWALIKHERON) 		1701007026NRG24051220231421629 06/12/2023 banke 1701007026WL021405 banke 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462813428 banke STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-026-001/962
(NORAWALIKHERON) 		1701007026NRG24051220231421632 06/12/2023 Batoi 1701007026WL021405 Batoi 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462813428 Batoi STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-026-001/979
(NORAWALIKHERON) 		1701007026NRG24051220231421634 06/12/2023 Geeta 1701007026WL021405 Geeta 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462813428 Geeta STATE BANK OF INDIA(508548)
SubTotal 11934 11934
31 SABALGARH MP-01-007-026-001/782-B
(NORAWALIKHERON) 		1701007026NRG24051220231421622 06/12/2023 Nade 1701007026WL021405 Nade 00415 SBIN0009175 1326 1326 Processed 01/03/2024 462813428 Nade STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SABALGARH MP-01-007-026-001/578
(NORAWALIKHERON) 		1701007026NRG24051220231421620 06/12/2023 Dhrmendra 1701007026WL021405 Dhrmendra 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462813428 Dhrmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 SABALGARH MP-01-007-026-001/574
(NORAWALIKHERON) 		1701007026NRG24051220231421619 06/12/2023 Kallo 1701007026WL021405 Kallo 00553 INDB0000485 1326 1326 Processed 29/02/2024 462813428 Kallo INDUSIND BANK(607189)
SubTotal 1326 1326
34 SABALGARH MP-01-007-026-001/1125
(NORAWALIKHERON) 		1701007026NRG24051220231421599 06/12/2023 Laxmi 1701007026WL021405 Laxmi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462813428 Laxmi STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-026-001/1309
(NORAWALIKHERON) 		1701007026NRG24051220231421602 06/12/2023 suneeta 1701007026WL021405 suneeta 00688 FINO0001446 1326 1326 Processed 29/02/2024 462813428 suneeta CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-026-001/1341
(NORAWALIKHERON) 		1701007026NRG24051220231421606 06/12/2023 Mahadevi 1701007026WL021405 Mahadevi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462813428 Mahadevi CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-026-001/1348
(NORAWALIKHERON) 		1701007026NRG24051220231421607 06/12/2023 Roshan 1701007026WL021405 Roshan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462813428 Roshan CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-026-001/563
(NORAWALIKHERON) 		1701007026NRG24051220231421616 06/12/2023 kamal 1701007026WL021405 kamal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462813428 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_061223APB_FTO_377473 Central Bank Of India CBIN0284608 SABALGARH 6630
2 SABALGARH MP1701007_061223APB_FTO_377473 State Bank of India SBIN0001471 SABALGARH 21216
3 SABALGARH MP1701007_061223APB_FTO_377473 State Bank of India SBIN0004830 ADB SABALGARH 11934
4 SABALGARH MP1701007_061223APB_FTO_377473 State Bank of India SBIN0009175 MANGROL 1326
5 SABALGARH MP1701007_061223APB_FTO_377473 Union Bank of India UBIN0575429 SABALGARH 1326
6 SABALGARH MP1701007_061223APB_FTO_377473 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
7 SABALGARH MP1701007_061223APB_FTO_377473 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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