Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_060623APB_FTO_74682
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-01-007-033-001/218-A
(ROOPAKATOR) 		1701007033NRG24060620230219893 06/06/2023 sapana gurjar 1701007033WL002689 sapana gurjar 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 sapanagurjar CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-033-001/219-B
(ROOPAKATOR) 		1701007033NRG24060620230219895 06/06/2023 pooja 1701007033WL002689 pooja 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 pooja CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-033-001/292
(ROOPAKATOR) 		1701007033NRG24060620230219900 06/06/2023 madan 1701007033WL002689 madan 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 madan CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-033-001/731
(ROOPAKATOR) 		1701007033NRG24060620230219907 06/06/2023 smita 1701007033WL002689 smita 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 smita STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-033-001/731
(ROOPAKATOR) 		1701007033NRG24060620230219908 06/06/2023 smita 1701007033WL002689 smita 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 smita STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-033-002/102-B
(ROOPAKATOR) 		1701007033NRG24060620230219911 06/06/2023 rashmi 1701007033WL002689 rashmi 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 rashmi CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-033-002/115-D
(ROOPAKATOR) 		1701007033NRG24060620230219912 06/06/2023 bhuvendra 1701007033WL002689 bhuvendra 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 bhuvendra CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-033-002/115-D
(ROOPAKATOR) 		1701007033NRG24060620230219913 06/06/2023 bhuvendra 1701007033WL002689 bhuvendra 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 bhuvendra STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-033-002/149-A
(ROOPAKATOR) 		1701007033NRG24060620230219914 06/06/2023 usha 1701007033WL002689 usha 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 usha CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-033-002/149-A
(ROOPAKATOR) 		1701007033NRG24060620230219915 06/06/2023 usha 1701007033WL002689 usha 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 usha UCO BANK(607066)
11 SABALGARH MP-01-007-033-002/285-D
(ROOPAKATOR) 		1701007033NRG24060620230219920 06/06/2023 alka 1701007033WL002689 alka 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 alka INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-033-002/285-D
(ROOPAKATOR) 		1701007033NRG24060620230219921 06/06/2023 alka 1701007033WL002689 alka 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 alka CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-033-002/299-C
(ROOPAKATOR) 		1701007033NRG24060620230219922 06/06/2023 shanti 1701007033WL002689 shanti 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 shanti STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-033-002/299-D
(ROOPAKATOR) 		1701007033NRG24060620230219923 06/06/2023 anju 1701007033WL002689 anju 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 anju STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-033-002/329-D
(ROOPAKATOR) 		1701007033NRG24060620230219924 06/06/2023 renu 1701007033WL002689 renu 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 renu CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-033-002/329-D
(ROOPAKATOR) 		1701007033NRG24060620230219925 06/06/2023 renu 1701007033WL002689 renu 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 renu STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-033-002/631
(ROOPAKATOR) 		1701007033NRG24060620230219947 06/06/2023 Dheersingh 1701007033WL002689 Dheersingh 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 Dheersingh CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-033-002/668-A
(ROOPAKATOR) 		1701007033NRG24060620230219949 06/06/2023 shalendra 1701007033WL002689 shalendra 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 shalendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-033-002/668-A
(ROOPAKATOR) 		1701007033NRG24060620230219950 06/06/2023 shalendra 1701007033WL002689 shalendra 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 shalendra STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-033-002/723
(ROOPAKATOR) 		1701007033NRG24060620230219951 06/06/2023 ranjana 1701007033WL002689 ranjana 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 ranjana STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-033-002/723
(ROOPAKATOR) 		1701007033NRG24060620230219952 06/06/2023 ranjana 1701007033WL002689 ranjana 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 ranjana CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-033-002/734
(ROOPAKATOR) 		1701007033NRG24060620230219957 06/06/2023 deepa 1701007033WL002689 deepa 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 deepa STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-033-002/734
(ROOPAKATOR) 		1701007033NRG24060620230219958 06/06/2023 deepa 1701007033WL002689 deepa 00089 CBIN0284608 1326 1326 Processed 13/06/2023 297652861 deepa STATE BANK OF INDIA(508548)
SubTotal 30498 30498
24 SABALGARH MP-01-007-033-001/1-C
(ROOPAKATOR) 		1701007033NRG24060620230219884 06/06/2023 kok 1701007033WL002689 kok 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 kok CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-033-001/1-C
(ROOPAKATOR) 		1701007033NRG24060620230219885 06/06/2023 kok 1701007033WL002689 kok 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 kok UCO BANK(607066)
26 SABALGARH MP-01-007-033-001/218-A
(ROOPAKATOR) 		1701007033NRG24060620230219892 06/06/2023 mukesh gurjar 1701007033WL002689 mukesh gurjar 00415 SBIN0001471 1326 1326 Processed 14/06/2023 297652861 mukeshgurjar PUNJAB NATIONAL BANK(508568)
27 SABALGARH MP-01-007-033-001/219-B
(ROOPAKATOR) 		1701007033NRG24060620230219894 06/06/2023 shivkumar gurjar 1701007033WL002689 shivkumar gurjar 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 shivkumargurjar NARMADA JHABUA GRAMIN BANK(508515)
28 SABALGARH MP-01-007-033-001/291
(ROOPAKATOR) 		1701007033NRG24060620230219898 06/06/2023 seema 1701007033WL002689 seema 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 seema STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-033-001/291
(ROOPAKATOR) 		1701007033NRG24060620230219899 06/06/2023 seema 1701007033WL002689 seema 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 seema CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-033-002/1-D
(ROOPAKATOR) 		1701007033NRG24060620230219909 06/06/2023 Vishal 1701007033WL002689 Vishal 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 Vishal STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-033-002/281-B
(ROOPAKATOR) 		1701007033NRG24060620230219918 06/06/2023 satendra 1701007033WL002689 satendra 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 satendra STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-033-002/36-A
(ROOPAKATOR) 		1701007033NRG24060620230219926 06/06/2023 gajendra 1701007033WL002689 gajendra 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 gajendra STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-033-002/36-A
(ROOPAKATOR) 		1701007033NRG24060620230219927 06/06/2023 gajendra 1701007033WL002689 gajendra 00415 SBIN0001471 1326 1326 Processed 14/06/2023 297652861 gajendra FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-033-002/4-B
(ROOPAKATOR) 		1701007033NRG24060620230219931 06/06/2023 janak 1701007033WL002689 janak 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 janak STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-033-002/4-B
(ROOPAKATOR) 		1701007033NRG24060620230219930 06/06/2023 janak singh 1701007033WL002689 janak singh 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 janaksingh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-033-002/41-D
(ROOPAKATOR) 		1701007033NRG24060620230219933 06/06/2023 mithlesh 1701007033WL002689 mithlesh 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 mithlesh CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-033-002/41-D
(ROOPAKATOR) 		1701007033NRG24060620230219932 06/06/2023 santram singh 1701007033WL002689 santram singh 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 santramsingh UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-033-002/44-C
(ROOPAKATOR) 		1701007033NRG24060620230219934 06/06/2023 dev 1701007033WL002689 dev 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 dev STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-033-002/44-D
(ROOPAKATOR) 		1701007033NRG24060620230219935 06/06/2023 ajay 1701007033WL002689 ajay 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 ajay STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-033-002/44-D
(ROOPAKATOR) 		1701007033NRG24060620230219936 06/06/2023 pooja 1701007033WL002689 pooja 00415 SBIN0001471 1326 1326 Processed 14/06/2023 297652861 pooja FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-033-002/45-C
(ROOPAKATOR) 		1701007033NRG24060620230219937 06/06/2023 chi 1701007033WL002689 chi 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 chi STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-033-002/45-C
(ROOPAKATOR) 		1701007033NRG24060620230219938 06/06/2023 shadhna 1701007033WL002689 shadhna 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 shadhna CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-033-002/546
(ROOPAKATOR) 		1701007033NRG24060620230219942 06/06/2023 Kuarpal 1701007033WL002689 Kuarpal 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 Kuarpal STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-033-002/547
(ROOPAKATOR) 		1701007033NRG24060620230219943 06/06/2023 Hariprasad 1701007033WL002689 Hariprasad 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 Hariprasad STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-033-002/556
(ROOPAKATOR) 		1701007033NRG24060620230219944 06/06/2023 Raghvendr singh 1701007033WL002689 Raghvendr singh 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 Raghvendrsingh STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-033-002/556
(ROOPAKATOR) 		1701007033NRG24060620230219945 06/06/2023 Ragvendra 1701007033WL002689 Ragvendra 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 Ragvendra CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-033-002/576
(ROOPAKATOR) 		1701007033NRG24060620230219946 06/06/2023 Mulayam singh 1701007033WL002689 Mulayam singh 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 Mulayamsingh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-033-002/733
(ROOPAKATOR) 		1701007033NRG24060620230219955 06/06/2023 jaybardhan 1701007033WL002689 jaybardhan 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 jaybardhan UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-033-002/733
(ROOPAKATOR) 		1701007033NRG24060620230219956 06/06/2023 jaybardhan 1701007033WL002689 jaybardhan 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297652861 jaybardhan CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
50 SABALGARH MP-01-007-033-002/507
(ROOPAKATOR) 		1701007033NRG24060620230219939 06/06/2023 Chandra 1701007033WL002689 Chandra 00415 SBIN0004830 1326 1326 Processed 13/06/2023 297652861 Chandra STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-033-002/508
(ROOPAKATOR) 		1701007033NRG24060620230219941 06/06/2023 mangles 1701007033WL002689 mangles 00415 SBIN0004830 1326 1326 Processed 13/06/2023 297652861 mangles CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 SABALGARH MP-01-007-033-001/299
(ROOPAKATOR) 		1701007033NRG24060620230219904 06/06/2023 arti 1701007033WL002689 arti 00415 SBIN0030093 1326 1326 Processed 13/06/2023 297652861 arti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 SABALGARH MP-01-007-033-001/133
(ROOPAKATOR) 		1701007033NRG24060620230219886 06/06/2023 laxman 1701007033WL002689 laxman 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 laxman STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-033-001/133
(ROOPAKATOR) 		1701007033NRG24060620230219887 06/06/2023 Laxman shaky 1701007033WL002689 Laxman shaky 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 Laxmanshaky STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-033-001/19-B
(ROOPAKATOR) 		1701007033NRG24060620230219888 06/06/2023 baijnath 1701007033WL002689 baijnath 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 baijnath UCO BANK(607066)
56 SABALGARH MP-01-007-033-001/19-B
(ROOPAKATOR) 		1701007033NRG24060620230219889 06/06/2023 baijnath 1701007033WL002689 baijnath 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 baijnath UCO BANK(607066)
57 SABALGARH MP-01-007-033-001/21
(ROOPAKATOR) 		1701007033NRG24060620230219890 06/06/2023 darshan 1701007033WL002689 darshan 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 darshan UCO BANK(607066)
58 SABALGARH MP-01-007-033-001/21
(ROOPAKATOR) 		1701007033NRG24060620230219891 06/06/2023 darshan 1701007033WL002689 darshan 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 darshan UCO BANK(607066)
59 SABALGARH MP-01-007-033-001/290
(ROOPAKATOR) 		1701007033NRG24060620230219896 06/06/2023 raghunandan 1701007033WL002689 raghunandan 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 raghunandan UCO BANK(607066)
60 SABALGARH MP-01-007-033-001/290
(ROOPAKATOR) 		1701007033NRG24060620230219897 06/06/2023 raghunandan 1701007033WL002689 raghunandan 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 raghunandan UCO BANK(607066)
61 SABALGARH MP-01-007-033-001/294
(ROOPAKATOR) 		1701007033NRG24060620230219902 06/06/2023 shivkumari 1701007033WL002689 shivkumari 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 shivkumari STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-033-001/294
(ROOPAKATOR) 		1701007033NRG24060620230219903 06/06/2023 shivkumari 1701007033WL002689 shivkumari 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 shivkumari STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-033-001/36-B
(ROOPAKATOR) 		1701007033NRG24060620230219906 06/06/2023 Kamal 1701007033WL002689 Kamal 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 Kamal UCO BANK(607066)
64 SABALGARH MP-01-007-033-002/280-A
(ROOPAKATOR) 		1701007033NRG24060620230219916 06/06/2023 megh singh 1701007033WL002689 megh singh 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 meghsingh UCO BANK(607066)
65 SABALGARH MP-01-007-033-002/280-A
(ROOPAKATOR) 		1701007033NRG24060620230219917 06/06/2023 megh singh 1701007033WL002689 megh singh 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 meghsingh CENTRAL BANK OF INDIA(607115)
66 SABALGARH MP-01-007-033-002/366-C
(ROOPAKATOR) 		1701007033NRG24060620230219928 06/06/2023 Rambeer singh 1701007033WL002689 Rambeer singh 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 Rambeersingh UCO BANK(607066)
67 SABALGARH MP-01-007-033-002/366-C
(ROOPAKATOR) 		1701007033NRG24060620230219929 06/06/2023 Rambeer singh 1701007033WL002689 Rambeer singh 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297652861 Rambeersingh UCO BANK(607066)
SubTotal 19890 19890
68 SABALGARH MP-01-007-033-002/724
(ROOPAKATOR) 		1701007033NRG24060620230219954 06/06/2023 shandhya 1701007033WL002689 shandhya 00468 UBIN0575429 1326 1326 Processed 13/06/2023 297652861 shandhya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_060623APB_FTO_74682 Central Bank Of India CBIN0284608 SABALGARH 30498
2 SABALGARH MP1701007_060623APB_FTO_74682 State Bank of India SBIN0001471 SABALGARH 34476
3 SABALGARH MP1701007_060623APB_FTO_74682 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 SABALGARH MP1701007_060623APB_FTO_74682 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
5 SABALGARH MP1701007_060623APB_FTO_74682 UCO Bank UCBA0001429 SABALGARH 19890
6 SABALGARH MP1701007_060623APB_FTO_74682 Union Bank of India UBIN0575429 SABALGARH 1326

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