Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_170723APB_FTO_173067
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-01-007-051-001/6583
(RAMPURKALAN) 		1701007051NRG24170720230497005 17/07/2023 SUNITA SINGHAL 1701007051WL006687 SUNITA SINGHAL 00089 CBIN0284608 1326 1326 Processed 24/07/2023 091770302 SUNITASINGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SABALGARH MP-01-007-051-001/6583
(RAMPURKALAN) 		1701007051NRG24170720230497004 17/07/2023 SUNITA SINGHAL 1701007051WL006687 SUNITA SINGHAL 00089 CBIN0284608 1326 1326 Processed 24/07/2023 091770302 SUNITASINGHAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 SABALGARH MP-01-007-051-001/6597
(RAMPURKALAN) 		1701007051NRG24170720230496983 17/07/2023 GIRIJA SHAKYA 1701007051WL006686 GIRIJA SHAKYA 00415 SBIN0003761 1326 1326 Processed 24/07/2023 091770302 GIRIJASHAKYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SABALGARH MP-01-007-051-001/1724
(RAMPURKALAN) 		1701007051NRG24170720230496967 17/07/2023 JITENDRA 1701007051WL006686 JITENDRA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 JITENDRA STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-051-001/365
(RAMPURKALAN) 		1701007051NRG24170720230496991 17/07/2023 Vikram 1701007051WL006687 Vikram 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 Vikram STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-051-001/6532
(RAMPURKALAN) 		1701007051NRG24170720230496968 17/07/2023 REKHA RAJAK 1701007051WL006686 REKHA RAJAK 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 REKHARAJAK STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-051-001/6536
(RAMPURKALAN) 		1701007051NRG24170720230496969 17/07/2023 ANKIT SHARMA 1701007051WL006686 ANKIT SHARMA 00415 SBIN0030206 1326 1326 Rejected 24/07/2023 091770302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SABALGARH MP-01-007-051-001/6536
(RAMPURKALAN) 		1701007051NRG24170720230496970 17/07/2023 ROSHANI SHARMA 1701007051WL006686 ROSHANI SHARMA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 ROSHANISHARMA STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-051-001/6537
(RAMPURKALAN) 		1701007051NRG24170720230496992 17/07/2023 SATRUGHAN KUSHWAH 1701007051WL006687 SATRUGHAN KUSHWAH 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 SATRUGHANKUSHWAH STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-051-001/6538
(RAMPURKALAN) 		1701007051NRG24170720230496993 17/07/2023 DHEER SINGH JATAV 1701007051WL006687 DHEER SINGH JATAV 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 DHEERSINGHJATAV STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-051-001/6538
(RAMPURKALAN) 		1701007051NRG24170720230496994 17/07/2023 KALPANA JATAV 1701007051WL006687 KALPANA JATAV 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 KALPANAJATAV STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-051-001/6543
(RAMPURKALAN) 		1701007051NRG24170720230496995 17/07/2023 KESHAV KUSHWAH 1701007051WL006687 KESHAV KUSHWAH 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 KESHAVKUSHWAH STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-051-001/6543
(RAMPURKALAN) 		1701007051NRG24170720230496996 17/07/2023 MANISHA KUSHWAH 1701007051WL006687 MANISHA KUSHWAH 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 MANISHAKUSHWAH STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-051-001/6548
(RAMPURKALAN) 		1701007051NRG24170720230496997 17/07/2023 banwari rathor 1701007051WL006687 banwari rathor 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 banwarirathor STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-051-001/6549
(RAMPURKALAN) 		1701007051NRG24170720230496998 17/07/2023 BHAGIRATH 1701007051WL006687 BHAGIRATH 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 BHAGIRATH STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-051-001/6552
(RAMPURKALAN) 		1701007051NRG24170720230496971 17/07/2023 GAURI GUPTA 1701007051WL006686 GAURI GUPTA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 GAURIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SABALGARH MP-01-007-051-001/6553
(RAMPURKALAN) 		1701007051NRG24170720230497000 17/07/2023 RANJANA SHARMA 1701007051WL006687 RANJANA SHARMA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 RANJANASHARMA NARMADA JHABUA GRAMIN BANK(508515)
18 SABALGARH MP-01-007-051-001/6553
(RAMPURKALAN) 		1701007051NRG24170720230496999 17/07/2023 SANTOSH KUMAR 1701007051WL006687 SANTOSH KUMAR 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 SANTOSHKUMAR STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-051-001/6555
(RAMPURKALAN) 		1701007051NRG24170720230496972 17/07/2023 IMAMUDDIN KHAN 1701007051WL006686 IMAMUDDIN KHAN 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 IMAMUDDINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-051-001/6559
(RAMPURKALAN) 		1701007051NRG24170720230496973 17/07/2023 LAL SINGH SHREEVAS 1701007051WL006686 LAL SINGH SHREEVAS 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 LALSINGHSHREEVAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-051-001/6562
(RAMPURKALAN) 		1701007051NRG24170720230496975 17/07/2023 MANISHA CHATURVEDI 1701007051WL006686 MANISHA CHATURVEDI 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 MANISHACHATURVEDI STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-051-001/6562
(RAMPURKALAN) 		1701007051NRG24170720230496974 17/07/2023 TRALOKEE CHATURVEDI 1701007051WL006686 TRALOKEE CHATURVEDI 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 TRALOKEECHATURVEDI STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-051-001/6563
(RAMPURKALAN) 		1701007051NRG24170720230496976 17/07/2023 RAMESH JAGA 1701007051WL006686 RAMESH JAGA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 RAMESHJAGA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SABALGARH MP-01-007-051-001/6565
(RAMPURKALAN) 		1701007051NRG24170720230496977 17/07/2023 SANJAY KUMAR SHARMA 1701007051WL006686 SANJAY KUMAR SHARMA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 SANJAYKUMARSHARMA STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-051-001/6565
(RAMPURKALAN) 		1701007051NRG24170720230496978 17/07/2023 SHEETAL SHARMA 1701007051WL006686 SHEETAL SHARMA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 SHEETALSHARMA STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-051-001/6566
(RAMPURKALAN) 		1701007051NRG24170720230496979 17/07/2023 prakash singhal 1701007051WL006686 prakash singhal 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 prakashsinghal STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-051-001/6566
(RAMPURKALAN) 		1701007051NRG24170720230496980 17/07/2023 SHILPI DEVI SINGLE 1701007051WL006686 SHILPI DEVI SINGLE 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 SHILPIDEVISINGLE STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-051-001/6567
(RAMPURKALAN) 		1701007051NRG24170720230497002 17/07/2023 Kamlesh Sharma 1701007051WL006687 Kamlesh Sharma 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 KamleshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-051-001/6567
(RAMPURKALAN) 		1701007051NRG24170720230497001 17/07/2023 Ramkumar Sharma 1701007051WL006687 Ramkumar Sharma 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 RamkumarSharma STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-051-001/6581
(RAMPURKALAN) 		1701007051NRG24170720230497003 17/07/2023 LEELA SHAKYA 1701007051WL006687 LEELA SHAKYA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 LEELASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-051-001/6585
(RAMPURKALAN) 		1701007051NRG24170720230497007 17/07/2023 KONSHA JATAV 1701007051WL006687 KONSHA JATAV 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 KONSHAJATAV STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-051-001/6585
(RAMPURKALAN) 		1701007051NRG24170720230497006 17/07/2023 RAMBHAJAN JATAV 1701007051WL006687 RAMBHAJAN JATAV 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 RAMBHAJANJATAV STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-051-001/6587
(RAMPURKALAN) 		1701007051NRG24170720230497008 17/07/2023 SIDDHAR JATAV 1701007051WL006687 SIDDHAR JATAV 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 SIDDHARJATAV STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-051-001/6591
(RAMPURKALAN) 		1701007051NRG24170720230497009 17/07/2023 NAVAL KISHORE 1701007051WL006687 NAVAL KISHORE 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 NAVALKISHORE STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-051-001/6591-A
(RAMPURKALAN) 		1701007051NRG24170720230497010 17/07/2023 devendra kumar 1701007051WL006687 devendra kumar 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 devendrakumar STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-051-001/6592
(RAMPURKALAN) 		1701007051NRG24170720230496981 17/07/2023 GIREES KUMAR SHARMA 1701007051WL006686 GIREES KUMAR SHARMA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 GIREESKUMARSHARMA STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-051-001/6593
(RAMPURKALAN) 		1701007051NRG24170720230496982 17/07/2023 pushpa rajak 1701007051WL006686 pushpa rajak 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 pushparajak STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-051-001/6603
(RAMPURKALAN) 		1701007051NRG24170720230496984 17/07/2023 ANIL KUMRA GOUR 1701007051WL006686 ANIL KUMRA GOUR 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 ANILKUMRAGOUR STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-051-001/6605
(RAMPURKALAN) 		1701007051NRG24170720230496985 17/07/2023 RAMHET SHAKYA 1701007051WL006686 RAMHET SHAKYA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 RAMHETSHAKYA STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-051-001/6605
(RAMPURKALAN) 		1701007051NRG24170720230496986 17/07/2023 shakuntala shakya 1701007051WL006686 shakuntala shakya 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 shakuntalashakya STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-051-001/6607
(RAMPURKALAN) 		1701007051NRG24170720230496987 17/07/2023 pooja jangam 1701007051WL006686 pooja jangam 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 poojajangam STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-051-001/6608
(RAMPURKALAN) 		1701007051NRG24170720230496988 17/07/2023 seema jangam 1701007051WL006686 seema jangam 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 seemajangam STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-051-001/6609
(RAMPURKALAN) 		1701007051NRG24170720230496990 17/07/2023 NEELAM 1701007051WL006686 NEELAM 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 NEELAM STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-051-001/6609
(RAMPURKALAN) 		1701007051NRG24170720230496989 17/07/2023 RAJU SHAKYA 1701007051WL006686 RAJU SHAKYA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 RAJUSHAKYA STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-051-001/6619
(RAMPURKALAN) 		1701007051NRG24170720230497013 17/07/2023 VINOD KUMAR JATAV 1701007051WL006687 VINOD KUMAR JATAV 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 VINODKUMARJATAV STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-051-001/6621
(RAMPURKALAN) 		1701007051NRG24170720230497014 17/07/2023 DEVENDRA 1701007051WL006687 DEVENDRA 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 DEVENDRA STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-051-001/7330
(RAMPURKALAN) 		1701007051NRG24170720230497015 17/07/2023 nilkamal 1701007051WL006687 nilkamal 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 nilkamal STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-051-001/7847-A
(RAMPURKALAN) 		1701007051NRG24170720230497016 17/07/2023 pooja 1701007051WL006687 pooja 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 pooja STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-051-001/8010-C
(RAMPURKALAN) 		1701007051NRG24170720230497017 17/07/2023 Lekharaj Atal 1701007051WL006687 Lekharaj Atal 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 LekharajAtal STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-051-001/8010-C
(RAMPURKALAN) 		1701007051NRG24170720230497018 17/07/2023 Maheshwri 1701007051WL006687 Maheshwri 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 Maheshwri STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-051-001/8010-D
(RAMPURKALAN) 		1701007051NRG24170720230497020 17/07/2023 Girija Atal 1701007051WL006687 Girija Atal 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 GirijaAtal STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-051-001/8010-D
(RAMPURKALAN) 		1701007051NRG24170720230497019 17/07/2023 Upendra Atal 1701007051WL006687 Upendra Atal 00415 SBIN0030206 1326 1326 Processed 24/07/2023 091770302 UpendraAtal STATE BANK OF INDIA(508548)
SubTotal 64974 64974
53 SABALGARH MP-01-007-051-001/6610
(RAMPURKALAN) 		1701007051NRG24170720230497011 17/07/2023 ARVIND SINGH JADON 1701007051WL006687 ARVIND SINGH JADON 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091770302 ARVINDSINGHJADON STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-051-001/6610
(RAMPURKALAN) 		1701007051NRG24170720230497012 17/07/2023 kiran jadon 1701007051WL006687 kiran jadon 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091770302 kiranjadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_170723APB_FTO_173067 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_170723APB_FTO_173067 State Bank of India SBIN0003761 ADB JOURA 1326
3 SABALGARH MP1701007_170723APB_FTO_173067 State Bank of India SBIN0030206 RAMPUR KALAN 64974
4 SABALGARH MP1701007_170723APB_FTO_173067 India Post Payments Bank IPOS0000001 Morena 2652

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