Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290224APB_FTO_478765
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-01-007-001-002/1379
(BAWADIPURA) 		1701007001NRG24280220241897907 29/02/2024 Gyan Singh Gurjar 1701007001WL029337 Gyan Singh Gurjar 00089 CBIN0284608 1326 1326 Processed 13/04/2024 301697498 GyanSinghGurjar FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-001-002/1392
(BAWADIPURA) 		1701007001NRG24280220241897909 29/02/2024 Vikkee Jatav 1701007001WL029337 Vikkee Jatav 00089 CBIN0284608 1326 1326 Processed 12/04/2024 301697498 VikkeeJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SABALGARH MP-01-007-001-001/1145
(BAWADIPURA) 		1701007001NRG24280220241897926 29/02/2024 shivani 1701007001WL029338 shivani 00415 SBIN0001471 1105 1105 Processed 12/04/2024 301697498 shivani STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-001-001/1330
(BAWADIPURA) 		1701007001NRG24280220241897927 29/02/2024 Sarita Jatav 1701007001WL029338 Sarita Jatav 00415 SBIN0001471 1105 1105 Processed 12/04/2024 301697498 SaritaJatav STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-001-001/958
(BAWADIPURA) 		1701007001NRG24280220241897932 29/02/2024 Makhan jatav 1701007001WL029338 Makhan jatav 00415 SBIN0001471 1105 1105 Processed 12/04/2024 301697498 Makhanjatav STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-001-002/1412
(BAWADIPURA) 		1701007001NRG24280220241897935 29/02/2024 Mahadevi Jatav 1701007001WL029338 Mahadevi Jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301697498 MahadeviJatav STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-001-002/1421
(BAWADIPURA) 		1701007001NRG24280220241897939 29/02/2024 Suneeta Jatav 1701007001WL029338 Suneeta Jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301697498 SuneetaJatav STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-001-002/1427
(BAWADIPURA) 		1701007001NRG24280220241897942 29/02/2024 Manju Jatav 1701007001WL029338 Manju Jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301697498 ManjuJatav STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-001-002/1434
(BAWADIPURA) 		1701007001NRG24280220241897918 29/02/2024 Sanju Rawat 1701007001WL029337 Sanju Rawat 00415 SBIN0001471 1326 1326 Processed 12/04/2024 301697498 SanjuRawat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-001-002/878
(BAWADIPURA) 		1701007001NRG24280220241897921 29/02/2024 Manisa jatav 1701007001WL029337 Manisa jatav 00415 SBIN0001471 1326 1326 Processed 13/04/2024 301697498 Manisajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
11 SABALGARH MP-01-007-001-001/1002
(BAWADIPURA) 		1701007001NRG24280220241897924 29/02/2024 Bachan Singh rawat 1701007001WL029338 Bachan Singh rawat 00415 SBIN0004830 1105 1105 Processed 12/04/2024 301697498 BachanSinghrawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-001-001/1064
(BAWADIPURA) 		1701007001NRG24280220241897925 29/02/2024 Meera jatav 1701007001WL029338 Meera jatav 00415 SBIN0004830 1105 1105 Processed 12/04/2024 301697498 Meerajatav STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-001-002/1004
(BAWADIPURA) 		1701007001NRG24280220241897902 29/02/2024 Bandanna jadon 1701007001WL029337 Bandanna jadon 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 Bandannajadon STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-001-002/1115
(BAWADIPURA) 		1701007001NRG24280220241897933 29/02/2024 Vikash rawat 1701007001WL029338 Vikash rawat 00415 SBIN0004830 1105 1105 Processed 12/04/2024 301697498 Vikashrawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-001-002/1117
(BAWADIPURA) 		1701007001NRG24280220241897904 29/02/2024 Samanti Jatav 1701007001WL029337 Samanti Jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 SamantiJatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-001-002/1209
(BAWADIPURA) 		1701007001NRG24280220241897934 29/02/2024 urmila rawat 1701007001WL029338 urmila rawat 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 urmilarawat NARMADA JHABUA GRAMIN BANK(508515)
17 SABALGARH MP-01-007-001-002/1273
(BAWADIPURA) 		1701007001NRG24280220241897905 29/02/2024 Pradeep rathor 1701007001WL029337 Pradeep rathor 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 Pradeeprathor STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-001-002/1285
(BAWADIPURA) 		1701007001NRG24280220241897906 29/02/2024 Deepu rathor 1701007001WL029337 Deepu rathor 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 Deepurathor STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-001-002/1404
(BAWADIPURA) 		1701007001NRG24280220241897953 29/02/2024 Guddi 1701007001WL029339 Guddi 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 Guddi STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-001-002/1418
(BAWADIPURA) 		1701007001NRG24280220241897938 29/02/2024 Sonu Jaga 1701007001WL029338 Sonu Jaga 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 SonuJaga STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-001-002/1423
(BAWADIPURA) 		1701007001NRG24280220241897940 29/02/2024 Sunil Jatav 1701007001WL029338 Sunil Jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 SunilJatav STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-001-002/1432
(BAWADIPURA) 		1701007001NRG24280220241897943 29/02/2024 Pradip Jatav 1701007001WL029338 Pradip Jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 PradipJatav STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-001-002/1436
(BAWADIPURA) 		1701007001NRG24280220241897959 29/02/2024 Shalini Karn 1701007001WL029339 Shalini Karn 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 ShaliniKarn STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-001-002/775
(BAWADIPURA) 		1701007001NRG24280220241897961 29/02/2024 Ranbeer 1701007001WL029339 Ranbeer 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 Ranbeer STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-001-002/809
(BAWADIPURA) 		1701007001NRG24280220241897919 29/02/2024 gajendra jatav 1701007001WL029337 gajendra jatav 00415 SBIN0004830 1326 1326 Processed 13/04/2024 301697498 gajendrajatav FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-001-002/874
(BAWADIPURA) 		1701007001NRG24280220241897920 29/02/2024 Naresh sharma 1701007001WL029337 Naresh sharma 00415 SBIN0004830 1326 1326 Processed 12/04/2024 301697498 Nareshsharma STATE BANK OF INDIA(508548)
SubTotal 20553 20553
27 SABALGARH MP-01-007-001-002/1438
(BAWADIPURA) 		1701007001NRG24280220241897945 29/02/2024 nisha rawat 1701007001WL029338 nisha rawat 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301697498 nisharawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SABALGARH MP-01-007-001-002/1395
(BAWADIPURA) 		1701007001NRG24280220241897952 29/02/2024 Shribai Rathour 1701007001WL029339 Shribai Rathour 00415 SBIN0030290 1326 1326 Processed 12/04/2024 301697498 ShribaiRathour STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-001-002/918
(BAWADIPURA) 		1701007001NRG24280220241897962 29/02/2024 Satish god 1701007001WL029339 Satish god 00415 SBIN0030290 1326 1326 Processed 12/04/2024 301697498 Satishgod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SABALGARH MP-01-007-001-002/1406
(BAWADIPURA) 		1701007001NRG24280220241897955 29/02/2024 Babli Sikarwar 1701007001WL029339 Babli Sikarwar 00468 UBIN0543187 1326 1326 Processed 12/04/2024 301697498 BabliSikarwar PUNJAB NATIONAL BANK(508568)
31 SABALGARH MP-01-007-001-002/1437
(BAWADIPURA) 		1701007001NRG24280220241897944 29/02/2024 suraksha rawat 1701007001WL029338 suraksha rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 301697498 suraksharawat UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-001-002/826
(BAWADIPURA) 		1701007001NRG24280220241897946 29/02/2024 akash jatav 1701007001WL029338 akash jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 301697498 akashjatav UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-001-002/830
(BAWADIPURA) 		1701007001NRG24280220241897947 29/02/2024 vikash jatav 1701007001WL029338 vikash jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 301697498 vikashjatav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
34 SABALGARH MP-01-007-001-001/1331
(BAWADIPURA) 		1701007001NRG24280220241897928 29/02/2024 Kavita Jatav 1701007001WL029338 Kavita Jatav 00468 UBIN0575429 1105 1105 Processed 12/04/2024 301697498 KavitaJatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-001-001/1332
(BAWADIPURA) 		1701007001NRG24280220241897929 29/02/2024 Rabita 1701007001WL029338 Rabita 00468 UBIN0575429 1105 1105 Processed 12/04/2024 301697498 Rabita STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-001-001/1333
(BAWADIPURA) 		1701007001NRG24280220241897930 29/02/2024 Haluki Rawat 1701007001WL029338 Haluki Rawat 00468 UBIN0575429 1105 1105 Processed 13/04/2024 301697498 HalukiRawat UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-001-002/1113
(BAWADIPURA) 		1701007001NRG24280220241897903 29/02/2024 Bhoopendra rawat 1701007001WL029337 Bhoopendra rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301697498 Bhoopendrarawat FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-001-002/1393
(BAWADIPURA) 		1701007001NRG24280220241897951 29/02/2024 Heerasingh 1701007001WL029339 Heerasingh 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301697498 Heerasingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
39 SABALGARH MP-01-007-001-002/1394
(BAWADIPURA) 		1701007001NRG24280220241897910 29/02/2024 Vikki jatav 1701007001WL029337 Vikki jatav 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301697498 Vikkijatav STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-001-002/1399
(BAWADIPURA) 		1701007001NRG24280220241897911 29/02/2024 Jagamohan Rawat 1701007001WL029337 Jagamohan Rawat 00468 UBIN0575429 1326 1326 Rejected 12/04/2024 301697498 A/c Blocked or Frozen
41 SABALGARH MP-01-007-001-002/1400
(BAWADIPURA) 		1701007001NRG24280220241897912 29/02/2024 Meera Rathor 1701007001WL029337 Meera Rathor 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301697498 MeeraRathor UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-001-002/1401
(BAWADIPURA) 		1701007001NRG24280220241897913 29/02/2024 Ajayraj Jaga 1701007001WL029337 Ajayraj Jaga 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301697498 AjayrajJaga UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-001-002/1405
(BAWADIPURA) 		1701007001NRG24280220241897954 29/02/2024 Nisha 1701007001WL029339 Nisha 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301697498 Nisha UNION BANK OF INDIA(508500)
44 SABALGARH MP-01-007-001-002/1407
(BAWADIPURA) 		1701007001NRG24280220241897914 29/02/2024 Raginee 1701007001WL029337 Raginee 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301697498 Raginee UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-001-002/1409
(BAWADIPURA) 		1701007001NRG24280220241897915 29/02/2024 Sheela Jatav 1701007001WL029337 Sheela Jatav 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301697498 SheelaJatav UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-001-002/1410
(BAWADIPURA) 		1701007001NRG24280220241897916 29/02/2024 Mukeshi Rawat 1701007001WL029337 Mukeshi Rawat 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301697498 MukeshiRawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-001-002/1416
(BAWADIPURA) 		1701007001NRG24280220241897936 29/02/2024 Ajay Jatav 1701007001WL029338 Ajay Jatav 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301697498 AjayJatav UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-001-002/1419
(BAWADIPURA) 		1701007001NRG24280220241897956 29/02/2024 Deepak Jatav 1701007001WL029339 Deepak Jatav 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301697498 DeepakJatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-001-002/1420
(BAWADIPURA) 		1701007001NRG24280220241897957 29/02/2024 Poonam Sharma 1701007001WL029339 Poonam Sharma 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301697498 PoonamSharma UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-001-002/1424
(BAWADIPURA) 		1701007001NRG24280220241897941 29/02/2024 Madhuri Meena 1701007001WL029338 Madhuri Meena 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301697498 MadhuriMeena UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-001-002/1425
(BAWADIPURA) 		1701007001NRG24280220241897958 29/02/2024 Tejveer Jadon 1701007001WL029339 Tejveer Jadon 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301697498 TejveerJadon UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-001-002/1433
(BAWADIPURA) 		1701007001NRG24280220241897917 29/02/2024 Deepu Tomar 1701007001WL029337 Deepu Tomar 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301697498 DeepuTomar UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-001-002/998
(BAWADIPURA) 		1701007001NRG24280220241897923 29/02/2024 Sanjeev guor 1701007001WL029337 Sanjeev guor 00468 UBIN0575429 1105 1105 Processed 12/04/2024 301697498 Sanjeevguor STATE BANK OF INDIA(508548)
SubTotal 25636 25636
54 SABALGARH MP-01-007-001-002/1417
(BAWADIPURA) 		1701007001NRG24280220241897937 29/02/2024 Vikash Jatav 1701007001WL029338 Vikash Jatav 00468 UBIN0575437 1326 1326 Processed 12/04/2024 301697498 VikashJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SABALGARH MP-01-007-001-001/923
(BAWADIPURA) 		1701007001NRG24280220241897931 29/02/2024 Ramlal jatav 1701007001WL029338 Ramlal jatav 00688 FINO0001446 1105 1105 Rejected 13/04/2024 301697498 Aadhaar Number not Mapped to Account Number
56 SABALGARH MP-01-007-001-002/1156
(BAWADIPURA) 		1701007001NRG24280220241897949 29/02/2024 Aman Sharma 1701007001WL029339 Aman Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301697498 AmanSharma FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-001-002/1367
(BAWADIPURA) 		1701007001NRG24280220241897950 29/02/2024 Rakhi Devi 1701007001WL029339 Rakhi Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301697498 RakhiDevi FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-001-002/1390
(BAWADIPURA) 		1701007001NRG24280220241897908 29/02/2024 Neekesh Rathor 1701007001WL029337 Neekesh Rathor 00688 FINO0001446 1326 1326 Processed 12/04/2024 301697498 NeekeshRathor STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-001-002/463
(BAWADIPURA) 		1701007001NRG24280220241897960 29/02/2024 roobee 1701007001WL029339 roobee 00688 FINO0001446 1326 1326 Processed 12/04/2024 301697498 roobee STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-001-002/979
(BAWADIPURA) 		1701007001NRG24280220241897922 29/02/2024 Santosh gurjar 1701007001WL029337 Santosh gurjar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301697498 Santoshgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
61 SABALGARH MP-01-007-001-002/1085
(BAWADIPURA) 		1701007001NRG24280220241897948 29/02/2024 Hareeom guor 1701007001WL029339 Hareeom guor 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301697498 Hareeomguor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290224APB_FTO_478765 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_290224APB_FTO_478765 State Bank of India SBIN0001471 SABALGARH 9945
3 SABALGARH MP1701007_290224APB_FTO_478765 State Bank of India SBIN0004830 ADB SABALGARH 20553
4 SABALGARH MP1701007_290224APB_FTO_478765 State Bank of India SBIN0030092 JOURA 1326
5 SABALGARH MP1701007_290224APB_FTO_478765 State Bank of India SBIN0030290 RAMPAHARI 2652
6 SABALGARH MP1701007_290224APB_FTO_478765 Union Bank of India UBIN0543187 BIRPUR 5304
7 SABALGARH MP1701007_290224APB_FTO_478765 Union Bank of India UBIN0575429 SABALGARH 25636
8 SABALGARH MP1701007_290224APB_FTO_478765 Union Bank of India UBIN0575437 Sheopur 1326
9 SABALGARH MP1701007_290224APB_FTO_478765 Fino Payments Bank Ltd FINO0001446 MP RO 7514
10 SABALGARH MP1701007_290224APB_FTO_478765 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 1326

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