Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_231223APB_FTO_404779
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-01-007-022-001/1020-A
(RAMGARH) 		1701007022NRG24231220231522695 23/12/2023 munesh 1701007022WL022904 munesh 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
2 SABALGARH MP-01-007-022-001/1021
(RAMGARH) 		1701007022NRG24231220231522696 23/12/2023 urmila 1701007022WL022904 urmila 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 urmila CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-022-001/1023-C
(RAMGARH) 		1701007022NRG24231220231522701 23/12/2023 suresh 1701007022WL022904 suresh 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
4 SABALGARH MP-01-007-022-001/1023-D
(RAMGARH) 		1701007022NRG24231220231522702 23/12/2023 kalpna 1701007022WL022904 kalpna 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 kalpna NARMADA JHABUA GRAMIN BANK(508515)
5 SABALGARH MP-01-007-022-001/1034-B
(RAMGARH) 		1701007022NRG24231220231522704 23/12/2023 gajendra 1701007022WL022904 gajendra 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
6 SABALGARH MP-01-007-022-001/1034-C
(RAMGARH) 		1701007022NRG24231220231522705 23/12/2023 anguri 1701007022WL022904 anguri 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 anguri STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-022-001/1035
(RAMGARH) 		1701007022NRG24231220231522706 23/12/2023 krashana 1701007022WL022904 krashana 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 krashana NARMADA JHABUA GRAMIN BANK(508515)
8 SABALGARH MP-01-007-022-001/1035-B
(RAMGARH) 		1701007022NRG24231220231522707 23/12/2023 guddi 1701007022WL022904 guddi 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 guddi CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-022-001/400-A
(RAMGARH) 		1701007022NRG24231220231522723 23/12/2023 anil sharma 1701007022WL022904 anil sharma 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 anilsharma CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-022-001/555
(RAMGARH) 		1701007022NRG24231220231522725 23/12/2023 akshaya sharma 1701007022WL022904 akshaya sharma 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 akshayasharma CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-022-001/6003
(RAMGARH) 		1701007022NRG24231220231522997 23/12/2023 Neeraj 1701007022WL022909 Neeraj 00089 CBIN0284608 1547 1547 Rejected 12/03/2024 644332507 Aadhaar Number not Mapped to Account Number
12 SABALGARH MP-01-007-022-001/6009-C
(RAMGARH) 		1701007022NRG24231220231522999 23/12/2023 Anil jatav 1701007022WL022909 Anil jatav 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 Aniljatav CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-022-001/9017
(RAMGARH) 		1701007022NRG24231220231523014 23/12/2023 Vimala Devi 1701007022WL022909 Vimala Devi 00089 CBIN0284608 1547 1547 Processed 11/03/2024 644332507 VimalaDevi UCO BANK(607066)
SubTotal 20111 20111
14 SABALGARH MP-01-007-022-001/1130
(RAMGARH) 		1701007022NRG24231220231522710 23/12/2023 Bahadur 1701007022WL022904 Bahadur 00415 SBIN0001471 1547 1547 Processed 11/03/2024 644332507 Bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
15 SABALGARH MP-01-007-022-001/1175
(RAMGARH) 		1701007022NRG24231220231522714 23/12/2023 Chandesh 1701007022WL022904 Chandesh 00415 SBIN0001471 1547 1547 Rejected 12/03/2024 644332507 Aadhaar Number not Mapped to Account Number
16 SABALGARH MP-01-007-022-001/129
(RAMGARH) 		1701007022NRG24231220231522718 23/12/2023 Ramdeen 1701007022WL022904 Ramdeen 00415 SBIN0001471 1547 1547 Processed 11/03/2024 644332507 Ramdeen STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-022-001/129
(RAMGARH) 		1701007022NRG24231220231522717 23/12/2023 ramdeen 1701007022WL022904 ramdeen 00415 SBIN0001471 1547 1547 Processed 11/03/2024 644332507 ramdeen STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-022-001/36-A
(RAMGARH) 		1701007022NRG24231220231522721 23/12/2023 lekhraj 1701007022WL022904 lekhraj 00415 SBIN0001471 1547 1547 Processed 11/03/2024 644332507 lekhraj AIRTEL PAYMENTS BANK LIMITED(990288)
19 SABALGARH MP-01-007-022-001/467
(RAMGARH) 		1701007022NRG24231220231522724 23/12/2023 Devicharan 1701007022WL022904 Devicharan 00415 SBIN0001471 1547 1547 Rejected 12/03/2024 644332507 Aadhaar Number not Mapped to Account Number
20 SABALGARH MP-01-007-022-001/9017
(RAMGARH) 		1701007022NRG24231220231523013 23/12/2023 Harisingh 1701007022WL022909 Harisingh 00415 SBIN0001471 1547 1547 Processed 11/03/2024 644332507 Harisingh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-022-001/999-A
(RAMGARH) 		1701007022NRG24231220231523022 23/12/2023 Ramsewak 1701007022WL022909 Ramsewak 00415 SBIN0001471 1547 1547 Processed 11/03/2024 644332507 Ramsewak STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-022-001/999-A
(RAMGARH) 		1701007022NRG24231220231523023 23/12/2023 SHIVLATA 1701007022WL022909 SHIVLATA 00415 SBIN0001471 1547 1547 Rejected 12/03/2024 644332507 Aadhaar Number not Mapped to Account Number
SubTotal 13923 13923
23 SABALGARH MP-01-007-022-001/10000
(RAMGARH) 		1701007022NRG24231220231522694 23/12/2023 Beerendra 1701007022WL022904 Beerendra 00415 SBIN0009175 1547 1547 Processed 11/03/2024 644332507 Beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
24 SABALGARH MP-01-007-022-001/1034-A
(RAMGARH) 		1701007022NRG24231220231522703 23/12/2023 vijendra 1701007022WL022904 vijendra 00415 SBIN0009175 1547 1547 Rejected 12/03/2024 644332507 Aadhaar Number not Mapped to Account Number
25 SABALGARH MP-01-007-022-001/1165
(RAMGARH) 		1701007022NRG24231220231522713 23/12/2023 Raghuraj 1701007022WL022904 Raghuraj 00415 SBIN0009175 1547 1547 Processed 11/03/2024 644332507 Raghuraj STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-022-001/1165
(RAMGARH) 		1701007022NRG24231220231522712 23/12/2023 Raghuraj 1701007022WL022904 Raghuraj 00415 SBIN0009175 1547 1547 Rejected 12/03/2024 644332507 Aadhaar Number not Mapped to Account Number
27 SABALGARH MP-01-007-022-001/1169-A
(RAMGARH) 		1701007022NRG24231220231522994 23/12/2023 Naresh 1701007022WL022909 Naresh 00415 SBIN0009175 1547 1547 Processed 11/03/2024 644332507 Naresh STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-022-001/1169-A
(RAMGARH) 		1701007022NRG24231220231522995 23/12/2023 Naresh 1701007022WL022909 Naresh 00415 SBIN0009175 1547 1547 Processed 11/03/2024 644332507 Naresh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-022-001/6006-A
(RAMGARH) 		1701007022NRG24231220231522998 23/12/2023 Aman 1701007022WL022909 Aman 00415 SBIN0009175 1547 1547 Processed 11/03/2024 644332507 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
30 SABALGARH MP-01-007-022-001/707-B
(RAMGARH) 		1701007022NRG24231220231523000 23/12/2023 DIVAI LAL JATAV 1701007022WL022909 DIVAI LAL JATAV 00415 SBIN0009175 1547 1547 Processed 11/03/2024 644332507 DIVAILALJATAV STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-022-001/9007
(RAMGARH) 		1701007022NRG24231220231523011 23/12/2023 Haricharan Sharma 1701007022WL022909 Haricharan Sharma 00415 SBIN0009175 1547 1547 Processed 11/03/2024 644332507 HaricharanSharma STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-022-001/9007
(RAMGARH) 		1701007022NRG24231220231523012 23/12/2023 padama 1701007022WL022909 padama 00415 SBIN0009175 1547 1547 Processed 11/03/2024 644332507 padama STATE BANK OF INDIA(508548)
SubTotal 15470 15470
33 SABALGARH MP-01-007-022-001/1022-A
(RAMGARH) 		1701007022NRG24231220231522698 23/12/2023 GHANSHYAM 1701007022WL022904 GHANSHYAM 00415 SBIN0030290 1547 1547 Processed 11/03/2024 644332507 GHANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
34 SABALGARH MP-01-007-022-001/1023-A
(RAMGARH) 		1701007022NRG24231220231522700 23/12/2023 rabindra 1701007022WL022904 rabindra 00415 SBIN0030290 1547 1547 Processed 11/03/2024 644332507 rabindra FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-022-001/376-D
(RAMGARH) 		1701007022NRG24231220231522722 23/12/2023 prahalad 1701007022WL022904 prahalad 00415 SBIN0030290 1547 1547 Processed 11/03/2024 644332507 prahalad STATE BANK OF INDIA(508548)
SubTotal 4641 4641
36 SABALGARH MP-01-007-022-001/9001
(RAMGARH) 		1701007022NRG24231220231522726 23/12/2023 Manpal 1701007022WL022904 Manpal 00462 UCBA0001429 1547 1547 Processed 11/03/2024 644332507 Manpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
37 SABALGARH MP-01-007-022-001/200-A
(RAMGARH) 		1701007022NRG24231220231522719 23/12/2023 soraj 1701007022WL022904 soraj 00468 UBIN0575429 1547 1547 Processed 11/03/2024 644332507 soraj FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-022-001/200-B
(RAMGARH) 		1701007022NRG24231220231522720 23/12/2023 Chailbihari 1701007022WL022904 Chailbihari 00468 UBIN0575429 1547 1547 Processed 11/03/2024 644332507 Chailbihari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 SABALGARH MP-01-007-022-001/1021-D
(RAMGARH) 		1701007022NRG24231220231522697 23/12/2023 hemadevi 1701007022WL022904 hemadevi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644332507 hemadevi FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-022-001/1022-B
(RAMGARH) 		1701007022NRG24231220231522699 23/12/2023 uramila sharma 1701007022WL022904 uramila sharma 00688 FINO0001001 1547 1547 Processed 11/03/2024 644332507 uramilasharma FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-022-001/1035-C
(RAMGARH) 		1701007022NRG24231220231522708 23/12/2023 gorav sharma 1701007022WL022904 gorav sharma 00688 FINO0001001 1547 1547 Processed 11/03/2024 644332507 goravsharma FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-022-001/1141-D
(RAMGARH) 		1701007022NRG24231220231522711 23/12/2023 Mahesh 1701007022WL022904 Mahesh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644332507 Aadhaar Number not Mapped to Account Number
43 SABALGARH MP-01-007-022-001/1172
(RAMGARH) 		1701007022NRG24231220231522996 23/12/2023 Lalaram 1701007022WL022909 Lalaram 00688 FINO0001001 1547 1547 Processed 11/03/2024 644332507 Lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
44 SABALGARH MP-01-007-022-001/1182
(RAMGARH) 		1701007022NRG24231220231522715 23/12/2023 Parimal 1701007022WL022904 Parimal 00688 FINO0001001 1547 1547 Processed 11/03/2024 644332507 Parimal FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-022-001/1182
(RAMGARH) 		1701007022NRG24231220231522716 23/12/2023 Shanti 1701007022WL022904 Shanti 00688 FINO0001001 1547 1547 Processed 11/03/2024 644332507 Shanti UCO BANK(607066)
46 SABALGARH MP-01-007-022-001/842-B
(RAMGARH) 		1701007022NRG24231220231523004 23/12/2023 Bejanti 1701007022WL022909 Bejanti 00688 FINO0001001 1547 1547 Processed 11/03/2024 644332507 Bejanti CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-022-001/9011-A
(RAMGARH) 		1701007022NRG24231220231522727 23/12/2023 Santosh 1701007022WL022904 Santosh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644332507 Santosh NARMADA JHABUA GRAMIN BANK(508515)
48 SABALGARH MP-01-007-022-001/9013-B
(RAMGARH) 		1701007022NRG24231220231522728 23/12/2023 Lokesh 1701007022WL022904 Lokesh 00688 FINO0001001 1547 1547 Rejected 11/03/2024 644332507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15470 15470
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_231223APB_FTO_404779 Central Bank Of India CBIN0284608 SABALGARH 20111
2 SABALGARH MP1701007_231223APB_FTO_404779 State Bank of India SBIN0001471 SABALGARH 13923
3 SABALGARH MP1701007_231223APB_FTO_404779 State Bank of India SBIN0009175 MANGROL 15470
4 SABALGARH MP1701007_231223APB_FTO_404779 State Bank of India SBIN0030290 RAMPAHARI 4641
5 SABALGARH MP1701007_231223APB_FTO_404779 UCO Bank UCBA0001429 SABALGARH 1547
6 SABALGARH MP1701007_231223APB_FTO_404779 Union Bank of India UBIN0575429 SABALGARH 3094
7 SABALGARH MP1701007_231223APB_FTO_404779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470

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