Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_211223APB_FTO_401973
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-01-007-026-001/1316
(NORAWALIKHERON) 		1701007026NRG24211220231510829 21/12/2023 Mayadevi 1701007026WL022706 Mayadevi 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644649619 Mayadevi CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-026-001/1364
(NORAWALIKHERON) 		1701007026NRG24211220231510834 21/12/2023 Ramlata 1701007026WL022706 Ramlata 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644649619 Ramlata CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-026-001/1381
(NORAWALIKHERON) 		1701007026NRG24211220231510835 21/12/2023 Ramnaresh 1701007026WL022706 Ramnaresh 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644649619 Ramnaresh STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-026-001/1428
(NORAWALIKHERON) 		1701007026NRG24211220231510837 21/12/2023 Mamata 1701007026WL022706 Mamata 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644649619 Mamata CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-026-001/1435
(NORAWALIKHERON) 		1701007026NRG24211220231510838 21/12/2023 Balram 1701007026WL022706 Balram 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644649619 Balram CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-026-001/1456
(NORAWALIKHERON) 		1701007026NRG24211220231510839 21/12/2023 Maya 1701007026WL022706 Maya 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644649619 Maya CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-026-001/238-A
(NORAWALIKHERON) 		1701007026NRG24211220231510847 21/12/2023 Mahadevi 1701007026WL022706 Mahadevi 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644649619 Mahadevi CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-026-001/268
(NORAWALIKHERON) 		1701007026NRG24211220231510850 21/12/2023 reena 1701007026WL022706 reena 00089 CBIN0284608 1105 1105 Rejected 11/03/2024 644649619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SABALGARH MP-01-007-026-001/342
(NORAWALIKHERON) 		1701007026NRG24211220231510851 21/12/2023 Barfi 1701007026WL022706 Barfi 00089 CBIN0284608 1105 1105 Processed 12/03/2024 644649619 Barfi UNION BANK OF INDIA(508500)
10 SABALGARH MP-01-007-026-001/362
(NORAWALIKHERON) 		1701007026NRG24211220231510854 21/12/2023 seema 1701007026WL022706 seema 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644649619 seema CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-026-001/990
(NORAWALIKHERON) 		1701007026NRG24211220231510874 21/12/2023 pooja 1701007026WL022706 pooja 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644649619 pooja BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12597 12597
12 SABALGARH MP-01-007-026-001/1-B
(NORAWALIKHERON) 		1701007026NRG24211220231510819 21/12/2023 rajdeep 1701007026WL022706 rajdeep 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 rajdeep STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-026-001/1012
(NORAWALIKHERON) 		1701007026NRG24211220231510820 21/12/2023 Bhanusingh 1701007026WL022706 Bhanusingh 00415 SBIN0001471 1105 1105 Rejected 12/03/2024 644649619 Aadhaar Number not Mapped to Account Number
14 SABALGARH MP-01-007-026-001/1119
(NORAWALIKHERON) 		1701007026NRG24211220231510824 21/12/2023 Ramdehi 1701007026WL022706 Ramdehi 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 Ramdehi STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-026-001/1286-A
(NORAWALIKHERON) 		1701007026NRG24211220231510826 21/12/2023 Sonpal 1701007026WL022706 Sonpal 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 Sonpal STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-026-001/1309
(NORAWALIKHERON) 		1701007026NRG24211220231510828 21/12/2023 Narayan 1701007026WL022706 Narayan 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 Narayan STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-026-001/1336
(NORAWALIKHERON) 		1701007026NRG24211220231510831 21/12/2023 Ramnath 1701007026WL022706 Ramnath 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 Ramnath STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-026-001/1362
(NORAWALIKHERON) 		1701007026NRG24211220231510833 21/12/2023 suneel singh 1701007026WL022706 suneel singh 00415 SBIN0001471 1105 1105 Processed 12/03/2024 644649619 suneelsingh UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-026-001/1428
(NORAWALIKHERON) 		1701007026NRG24211220231510836 21/12/2023 Nirpal 1701007026WL022706 Nirpal 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644649619 Nirpal STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-026-001/1457
(NORAWALIKHERON) 		1701007026NRG24211220231510840 21/12/2023 Arti 1701007026WL022706 Arti 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-026-001/1498
(NORAWALIKHERON) 		1701007026NRG24211220231510842 21/12/2023 Lalpati 1701007026WL022706 Lalpati 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 Lalpati STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-026-001/191
(NORAWALIKHERON) 		1701007026NRG24211220231510845 21/12/2023 ramsnehi 1701007026WL022706 ramsnehi 00415 SBIN0001471 1105 1105 Processed 12/03/2024 644649619 ramsnehi UNION BANK OF INDIA(508500)
23 SABALGARH MP-01-007-026-001/357
(NORAWALIKHERON) 		1701007026NRG24211220231510852 21/12/2023 papita 1701007026WL022706 papita 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 papita CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-026-001/362
(NORAWALIKHERON) 		1701007026NRG24211220231510853 21/12/2023 jetendra 1701007026WL022706 jetendra 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644649619 jetendra STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-026-001/563
(NORAWALIKHERON) 		1701007026NRG24211220231510860 21/12/2023 omavati 1701007026WL022706 omavati 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 omavati STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-026-001/572
(NORAWALIKHERON) 		1701007026NRG24211220231510861 21/12/2023 krashnpal 1701007026WL022706 krashnpal 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 krashnpal STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-026-001/806
(NORAWALIKHERON) 		1701007026NRG24211220231510863 21/12/2023 mera 1701007026WL022706 mera 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 mera STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-026-001/815
(NORAWALIKHERON) 		1701007026NRG24211220231510864 21/12/2023 Ramrati 1701007026WL022706 Ramrati 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 Ramrati STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-026-001/926
(NORAWALIKHERON) 		1701007026NRG24211220231510865 21/12/2023 Ramavtar 1701007026WL022706 Ramavtar 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 Ramavtar STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-026-001/927
(NORAWALIKHERON) 		1701007026NRG24211220231510866 21/12/2023 gaphor 1701007026WL022706 gaphor 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 gaphor STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-026-001/949
(NORAWALIKHERON) 		1701007026NRG24211220231510869 21/12/2023 pansingh 1701007026WL022706 pansingh 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 pansingh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-026-001/954
(NORAWALIKHERON) 		1701007026NRG24211220231510870 21/12/2023 Shivnarayan 1701007026WL022706 Shivnarayan 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 Shivnarayan STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-026-001/966
(NORAWALIKHERON) 		1701007026NRG24211220231510872 21/12/2023 Nathi 1701007026WL022706 Nathi 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 Nathi STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-026-001/994
(NORAWALIKHERON) 		1701007026NRG24211220231510875 21/12/2023 seema 1701007026WL022706 seema 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644649619 seema STATE BANK OF INDIA(508548)
SubTotal 25857 25857
35 SABALGARH MP-01-007-026-001/1318
(NORAWALIKHERON) 		1701007026NRG24211220231510830 21/12/2023 Kartar 1701007026WL022706 Kartar 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 Kartar STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-026-001/159
(NORAWALIKHERON) 		1701007026NRG24211220231510843 21/12/2023 tahasildar 1701007026WL022706 tahasildar 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 tahasildar STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-026-001/189
(NORAWALIKHERON) 		1701007026NRG24211220231510844 21/12/2023 Maneeram 1701007026WL022706 Maneeram 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 Maneeram STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-026-001/205
(NORAWALIKHERON) 		1701007026NRG24211220231510846 21/12/2023 ganglal 1701007026WL022706 ganglal 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 ganglal STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-026-001/243
(NORAWALIKHERON) 		1701007026NRG24211220231510848 21/12/2023 kamal 1701007026WL022706 kamal 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644649619 kamal STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-026-001/243
(NORAWALIKHERON) 		1701007026NRG24211220231510849 21/12/2023 seema 1701007026WL022706 seema 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644649619 seema STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-026-001/381
(NORAWALIKHERON) 		1701007026NRG24211220231510855 21/12/2023 banwari 1701007026WL022706 banwari 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 banwari STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-026-001/386
(NORAWALIKHERON) 		1701007026NRG24211220231510856 21/12/2023 ramlakhan 1701007026WL022706 ramlakhan 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 ramlakhan STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-026-001/466
(NORAWALIKHERON) 		1701007026NRG24211220231510857 21/12/2023 bajarangsingh 1701007026WL022706 bajarangsingh 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 bajarangsingh STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-026-001/480
(NORAWALIKHERON) 		1701007026NRG24211220231510858 21/12/2023 sonpal 1701007026WL022706 sonpal 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 sonpal STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-026-001/930
(NORAWALIKHERON) 		1701007026NRG24211220231510867 21/12/2023 gangavishnu 1701007026WL022706 gangavishnu 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 gangavishnu FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-026-001/948
(NORAWALIKHERON) 		1701007026NRG24211220231510868 21/12/2023 banke 1701007026WL022706 banke 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 banke STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-026-001/962
(NORAWALIKHERON) 		1701007026NRG24211220231510871 21/12/2023 Batoi 1701007026WL022706 Batoi 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 Batoi STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-026-001/979
(NORAWALIKHERON) 		1701007026NRG24211220231510873 21/12/2023 Geeta 1701007026WL022706 Geeta 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644649619 Geeta STATE BANK OF INDIA(508548)
SubTotal 15912 15912
49 SABALGARH MP-01-007-026-001/782-B
(NORAWALIKHERON) 		1701007026NRG24211220231510862 21/12/2023 Nade 1701007026WL022706 Nade 00415 SBIN0009175 1105 1105 Processed 11/03/2024 644649619 Nade STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 SABALGARH MP-01-007-026-001/1062
(NORAWALIKHERON) 		1701007026NRG24211220231510822 21/12/2023 udaybhan 1701007026WL022706 udaybhan 00462 UCBA0001429 1105 1105 Processed 11/03/2024 644649619 udaybhan UCO BANK(607066)
SubTotal 1105 1105
51 SABALGARH MP-01-007-026-001/1051
(NORAWALIKHERON) 		1701007026NRG24211220231510821 21/12/2023 hariom 1701007026WL022706 hariom 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644649619 hariom UNION BANK OF INDIA(508500)
SubTotal 1105 1105
52 SABALGARH MP-01-007-026-001/1125
(NORAWALIKHERON) 		1701007026NRG24211220231510825 21/12/2023 Laxmi 1701007026WL022706 Laxmi 00688 FINO0001446 1105 1105 Processed 11/03/2024 644649619 Laxmi STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-026-001/1309
(NORAWALIKHERON) 		1701007026NRG24211220231510827 21/12/2023 suneeta 1701007026WL022706 suneeta 00688 FINO0001446 1105 1105 Processed 11/03/2024 644649619 suneeta CENTRAL BANK OF INDIA(607115)
54 SABALGARH MP-01-007-026-001/1341
(NORAWALIKHERON) 		1701007026NRG24211220231510832 21/12/2023 Mahadevi 1701007026WL022706 Mahadevi 00688 FINO0001446 1105 1105 Processed 11/03/2024 644649619 Mahadevi CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-026-001/1483
(NORAWALIKHERON) 		1701007026NRG24211220231510841 21/12/2023 Raghvendra 1701007026WL022706 Raghvendra 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644649619 Aadhaar Number not Mapped to Account Number
56 SABALGARH MP-01-007-026-001/563
(NORAWALIKHERON) 		1701007026NRG24211220231510859 21/12/2023 kamal 1701007026WL022706 kamal 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644649619 Aadhaar Number not Mapped to Account Number
SubTotal 5525 5525
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_211223APB_FTO_401973 Central Bank Of India CBIN0284608 SABALGARH 12597
2 SABALGARH MP1701007_211223APB_FTO_401973 State Bank of India SBIN0001471 SABALGARH 25857
3 SABALGARH MP1701007_211223APB_FTO_401973 State Bank of India SBIN0004830 ADB SABALGARH 15912
4 SABALGARH MP1701007_211223APB_FTO_401973 State Bank of India SBIN0009175 MANGROL 1105
5 SABALGARH MP1701007_211223APB_FTO_401973 UCO Bank UCBA0001429 SABALGARH 1105
6 SABALGARH MP1701007_211223APB_FTO_401973 Union Bank of India UBIN0575429 SABALGARH 1105
7 SABALGARH MP1701007_211223APB_FTO_401973 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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