Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_150224APB_FTO_464481
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-01-007-040-002/1014
(SHIVLALPURA) 		1701007040NRG24150220241816223 15/02/2024 Durgesh prajspati 1701007040WL027984 Durgesh prajspati 00089 CBIN0284608 1326 1326 Processed 13/04/2024 303335313 Durgeshprajspati FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-040-002/218
(SHIVLALPURA) 		1701007040NRG24150220241816229 15/02/2024 ramlata 1701007040WL027984 ramlata 00089 CBIN0284608 1326 1326 Processed 12/04/2024 303335313 ramlata CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-040-002/307
(SHIVLALPURA) 		1701007040NRG24150220241816234 15/02/2024 pushpa 1701007040WL027984 pushpa 00089 CBIN0284608 1326 1326 Processed 12/04/2024 303335313 pushpa STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SABALGARH MP-01-007-040-001/502
(SHIVLALPURA) 		1701007040NRG24150220241816188 15/02/2024 Ramver 1701007040WL027984 Ramver 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 Ramver STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-040-001/604
(SHIVLALPURA) 		1701007040NRG24150220241816189 15/02/2024 Raghuraj 1701007040WL027984 Raghuraj 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 Raghuraj STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-040-001/800
(SHIVLALPURA) 		1701007040NRG24150220241816190 15/02/2024 sheela 1701007040WL027984 sheela 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 sheela STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-040-001/803
(SHIVLALPURA) 		1701007040NRG24150220241816192 15/02/2024 kiran 1701007040WL027984 kiran 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 kiran CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-040-001/803
(SHIVLALPURA) 		1701007040NRG24150220241816191 15/02/2024 monu jatav 1701007040WL027984 monu jatav 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303335313 monujatav FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-040-001/805
(SHIVLALPURA) 		1701007040NRG24150220241816193 15/02/2024 Asha 1701007040WL027984 Asha 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 Asha STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-040-001/807
(SHIVLALPURA) 		1701007040NRG24150220241816195 15/02/2024 Rani 1701007040WL027984 Rani 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 Rani UCO BANK(607066)
11 SABALGARH MP-01-007-040-001/808
(SHIVLALPURA) 		1701007040NRG24150220241816196 15/02/2024 birendra 1701007040WL027984 birendra 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 birendra STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-040-001/808
(SHIVLALPURA) 		1701007040NRG24150220241816197 15/02/2024 suneta 1701007040WL027984 suneta 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 suneta STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-040-001/810
(SHIVLALPURA) 		1701007040NRG24150220241816199 15/02/2024 Bharti 1701007040WL027984 Bharti 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 Bharti STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-040-001/810
(SHIVLALPURA) 		1701007040NRG24150220241816198 15/02/2024 Dinesh 1701007040WL027984 Dinesh 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 Dinesh STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-040-001/811
(SHIVLALPURA) 		1701007040NRG24150220241816201 15/02/2024 Maheswari 1701007040WL027984 Maheswari 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 Maheswari STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-040-001/833
(SHIVLALPURA) 		1701007040NRG24150220241816207 15/02/2024 kamla jatav 1701007040WL027984 kamla jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 kamlajatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-040-001/847
(SHIVLALPURA) 		1701007040NRG24150220241816211 15/02/2024 Ramcharan jatav 1701007040WL027984 Ramcharan jatav 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 Ramcharanjatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-040-002/1007
(SHIVLALPURA) 		1701007040NRG24150220241816222 15/02/2024 punam 1701007040WL027984 punam 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303335313 punam FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-040-002/1025
(SHIVLALPURA) 		1701007040NRG24150220241816224 15/02/2024 Kaliyan 1701007040WL027984 Kaliyan 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 Kaliyan STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-040-002/11-A
(SHIVLALPURA) 		1701007040NRG24150220241816227 15/02/2024 Rambeer Prajapati 1701007040WL027984 Rambeer Prajapati 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 RambeerPrajapati STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-040-002/206
(SHIVLALPURA) 		1701007040NRG24150220241816228 15/02/2024 Ramratan 1701007040WL027984 Ramratan 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 Ramratan STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-040-002/264
(SHIVLALPURA) 		1701007040NRG24150220241816230 15/02/2024 puran 1701007040WL027984 puran 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 puran STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-040-002/289
(SHIVLALPURA) 		1701007040NRG24150220241816231 15/02/2024 kala 1701007040WL027984 kala 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 kala STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-040-002/301
(SHIVLALPURA) 		1701007040NRG24150220241816232 15/02/2024 suneel kumar jatav 1701007040WL027984 suneel kumar jatav 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303335313 suneelkumarjatav FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-040-002/304
(SHIVLALPURA) 		1701007040NRG24150220241816233 15/02/2024 veersingh 1701007040WL027984 veersingh 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 veersingh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-040-002/421
(SHIVLALPURA) 		1701007040NRG24150220241816236 15/02/2024 Ramavatar Prajapati 1701007040WL027984 Ramavatar Prajapati 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303335313 RamavatarPrajapati FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-040-002/429-C
(SHIVLALPURA) 		1701007040NRG24150220241816245 15/02/2024 Vilekesh Kumar Jagneria 1701007040WL027984 Vilekesh Kumar Jagneria 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303335313 VilekeshKumarJagneria STATE BANK OF INDIA(508548)
SubTotal 31824 31824
28 SABALGARH MP-01-007-040-001/833
(SHIVLALPURA) 		1701007040NRG24150220241816206 15/02/2024 deena jatav 1701007040WL027984 deena jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303335313 deenajatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-040-001/838
(SHIVLALPURA) 		1701007040NRG24150220241816208 15/02/2024 leela jatav 1701007040WL027984 leela jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303335313 leelajatav STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-040-001/842
(SHIVLALPURA) 		1701007040NRG24150220241816210 15/02/2024 kamla jatav 1701007040WL027984 kamla jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303335313 kamlajatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-040-001/847
(SHIVLALPURA) 		1701007040NRG24150220241816212 15/02/2024 Ramshri 1701007040WL027984 Ramshri 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303335313 Ramshri STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-040-001/850
(SHIVLALPURA) 		1701007040NRG24150220241816213 15/02/2024 Siyaram jatav 1701007040WL027984 Siyaram jatav 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303335313 Siyaramjatav STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-040-002/308
(SHIVLALPURA) 		1701007040NRG24150220241816235 15/02/2024 ashok sharma 1701007040WL027984 ashok sharma 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303335313 ashoksharma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 SABALGARH MP-01-007-040-001/850
(SHIVLALPURA) 		1701007040NRG24150220241816214 15/02/2024 Munni jatav 1701007040WL027984 Munni jatav 00462 UCBA0001429 1326 1326 Processed 12/04/2024 303335313 Munnijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SABALGARH MP-01-007-040-001/811
(SHIVLALPURA) 		1701007040NRG24150220241816200 15/02/2024 Shivsingh 1701007040WL027984 Shivsingh 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303335313 Shivsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 SABALGARH MP-01-007-040-002/1000
(SHIVLALPURA) 		1701007040NRG24150220241816221 15/02/2024 ummedi 1701007040WL027984 ummedi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303335313 ummedi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 SABALGARH MP-01-007-040-001/805
(SHIVLALPURA) 		1701007040NRG24150220241816194 15/02/2024 hemraj jatav 1701007040WL027984 hemraj jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335313 hemrajjatav UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-040-001/830
(SHIVLALPURA) 		1701007040NRG24150220241816203 15/02/2024 barsha jatav 1701007040WL027984 barsha jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 303335313 barshajatav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-040-001/830
(SHIVLALPURA) 		1701007040NRG24150220241816202 15/02/2024 jay veer jatav 1701007040WL027984 jay veer jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 303335313 jayveerjatav STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-040-001/831
(SHIVLALPURA) 		1701007040NRG24150220241816204 15/02/2024 raghunath jatav 1701007040WL027984 raghunath jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335313 raghunathjatav UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-040-001/831
(SHIVLALPURA) 		1701007040NRG24150220241816205 15/02/2024 seema jatav 1701007040WL027984 seema jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 303335313 seemajatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-040-001/842
(SHIVLALPURA) 		1701007040NRG24150220241816209 15/02/2024 phodee jatav 1701007040WL027984 phodee jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 303335313 phodeejatav CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-040-001/875
(SHIVLALPURA) 		1701007040NRG24150220241816215 15/02/2024 Mahesh jatav 1701007040WL027984 Mahesh jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335313 Maheshjatav FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-040-001/875
(SHIVLALPURA) 		1701007040NRG24150220241816216 15/02/2024 Usha 1701007040WL027984 Usha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335313 Usha AIRTEL PAYMENTS BANK LIMITED(990288)
45 SABALGARH MP-01-007-040-001/876
(SHIVLALPURA) 		1701007040NRG24150220241816217 15/02/2024 Raguveer jatav 1701007040WL027984 Raguveer jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335313 Raguveerjatav FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-040-001/876
(SHIVLALPURA) 		1701007040NRG24150220241816218 15/02/2024 Sunita jatav 1701007040WL027984 Sunita jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335313 Sunitajatav AIRTEL PAYMENTS BANK LIMITED(990288)
47 SABALGARH MP-01-007-040-001/877
(SHIVLALPURA) 		1701007040NRG24150220241816219 15/02/2024 Lakhan jatav 1701007040WL027984 Lakhan jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335313 Lakhanjatav FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-040-001/877
(SHIVLALPURA) 		1701007040NRG24150220241816220 15/02/2024 Rekha jatav 1701007040WL027984 Rekha jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 303335313 Rekhajatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-040-002/817
(SHIVLALPURA) 		1701007040NRG24150220241816249 15/02/2024 amar singh 1701007040WL027984 amar singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335313 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
50 SABALGARH MP-01-007-040-002/1028
(SHIVLALPURA) 		1701007040NRG24150220241816225 15/02/2024 Bhabwati 1701007040WL027984 Bhabwati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303335313 Bhabwati STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-040-002/1038
(SHIVLALPURA) 		1701007040NRG24150220241816226 15/02/2024 Jagnath Singh Sikarwar 1701007040WL027984 Jagnath Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303335313 JagnathSinghSikarwar FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-040-002/426
(SHIVLALPURA) 		1701007040NRG24150220241816237 15/02/2024 Rachana 1701007040WL027984 Rachana 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303335313 Rachana STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-040-002/426-B
(SHIVLALPURA) 		1701007040NRG24150220241816238 15/02/2024 Kamal Singh Jatav 1701007040WL027984 Kamal Singh Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303335313 KamalSinghJatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-040-002/426-C
(SHIVLALPURA) 		1701007040NRG24150220241816239 15/02/2024 Rajwati 1701007040WL027984 Rajwati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303335313 Rajwati AIRTEL PAYMENTS BANK LIMITED(990288)
55 SABALGARH MP-01-007-040-002/427
(SHIVLALPURA) 		1701007040NRG24150220241816240 15/02/2024 Sheelabai 1701007040WL027984 Sheelabai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303335313 Sheelabai STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-040-002/427-A
(SHIVLALPURA) 		1701007040NRG24150220241816241 15/02/2024 Batti 1701007040WL027984 Batti 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303335313 Batti STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-040-002/428-A
(SHIVLALPURA) 		1701007040NRG24150220241816242 15/02/2024 Sarita Jatav 1701007040WL027984 Sarita Jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303335313 SaritaJatav FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-040-002/429
(SHIVLALPURA) 		1701007040NRG24150220241816243 15/02/2024 Shreenivash Jatav 1701007040WL027984 Shreenivash Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303335313 ShreenivashJatav STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-040-002/429-B
(SHIVLALPURA) 		1701007040NRG24150220241816244 15/02/2024 Guljari Jatav 1701007040WL027984 Guljari Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303335313 GuljariJatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-040-002/430
(SHIVLALPURA) 		1701007040NRG24150220241816246 15/02/2024 Matadin Prajapati 1701007040WL027984 Matadin Prajapati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303335313 MatadinPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
61 SABALGARH MP-01-007-040-002/430-A
(SHIVLALPURA) 		1701007040NRG24150220241816247 15/02/2024 Kok Singh KUshwah 1701007040WL027984 Kok Singh KUshwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303335313 KokSinghKUshwah STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-040-002/432
(SHIVLALPURA) 		1701007040NRG24150220241816248 15/02/2024 Shiva Sikarwar 1701007040WL027984 Shiva Sikarwar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303335313 ShivaSikarwar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_150224APB_FTO_464481 Central Bank Of India CBIN0284608 SABALGARH 3978
2 SABALGARH MP1701007_150224APB_FTO_464481 State Bank of India SBIN0001471 SABALGARH 31824
3 SABALGARH MP1701007_150224APB_FTO_464481 State Bank of India SBIN0004830 ADB SABALGARH 7956
4 SABALGARH MP1701007_150224APB_FTO_464481 UCO Bank UCBA0001429 SABALGARH 1326
5 SABALGARH MP1701007_150224APB_FTO_464481 Union Bank of India UBIN0575429 SABALGARH 1326
6 SABALGARH MP1701007_150224APB_FTO_464481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SABALGARH MP1701007_150224APB_FTO_464481 Fino Payments Bank Ltd FINO0001446 MP RO 17238
8 SABALGARH MP1701007_150224APB_FTO_464481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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