Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_101023APB_FTO_311832
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-01-007-005-002/103-A
(KAIMARAKHURD) 		1701007005NRG24101020231072423 10/10/2023 romali 1701007005WL015870 romali 00089 CBIN0284608 663 663 Processed 08/11/2023 284332888 romali UNION BANK OF INDIA(508500)
2 SABALGARH MP-01-007-005-002/29-A
(KAIMARAKHURD) 		1701007005NRG24101020231072428 10/10/2023 Anarsingh 1701007005WL015870 Anarsingh 00089 CBIN0284608 663 663 Processed 08/11/2023 284332888 Anarsingh CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-005-002/29-A
(KAIMARAKHURD) 		1701007005NRG24101020231072429 10/10/2023 sarita 1701007005WL015870 sarita 00089 CBIN0284608 663 663 Processed 08/11/2023 284332888 sarita CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-005-003/70
(KAIMARAKHURD) 		1701007005NRG24101020231072454 10/10/2023 ghamndi 1701007005WL015870 ghamndi 00089 CBIN0284608 663 663 Processed 08/11/2023 284332888 ghamndi AIRTEL PAYMENTS BANK LIMITED(990288)
5 SABALGARH MP-01-007-005-004/17-D
(KAIMARAKHURD) 		1701007005NRG24101020231072456 10/10/2023 Rajendr Rawat 1701007005WL015870 Rajendr Rawat 00089 CBIN0284608 663 663 Processed 08/11/2023 284332888 RajendrRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
6 SABALGARH MP-01-007-005-002/26-D
(KAIMARAKHURD) 		1701007005NRG24101020231072426 10/10/2023 ramlkhan rawat 1701007005WL015870 ramlkhan rawat 00415 SBIN0001471 663 663 Processed 08/11/2023 284332888 ramlkhanrawat STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-005-002/4-C
(KAIMARAKHURD) 		1701007005NRG24101020231072430 10/10/2023 suman 1701007005WL015870 suman 00415 SBIN0001471 663 663 Processed 08/11/2023 284332888 suman AIRTEL PAYMENTS BANK LIMITED(990288)
8 SABALGARH MP-01-007-005-003/224-A
(KAIMARAKHURD) 		1701007005NRG24101020231072452 10/10/2023 Jagram Rawat 1701007005WL015870 Jagram Rawat 00415 SBIN0001471 663 663 Processed 08/11/2023 284332888 JagramRawat STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-005-004/56-D
(KAIMARAKHURD) 		1701007005NRG24101020231072462 10/10/2023 amrbai 1701007005WL015870 amrbai 00415 SBIN0001471 663 663 Processed 08/11/2023 284332888 amrbai STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-005-004/56-D
(KAIMARAKHURD) 		1701007005NRG24101020231072461 10/10/2023 bantee 1701007005WL015870 bantee 00415 SBIN0001471 663 663 Processed 08/11/2023 284332888 bantee STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 SABALGARH MP-01-007-005-002/10-A
(KAIMARAKHURD) 		1701007005NRG24101020231072422 10/10/2023 ramswroop 1701007005WL015870 ramswroop 00415 SBIN0004830 663 663 Processed 08/11/2023 284332888 ramswroop STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-005-002/212
(KAIMARAKHURD) 		1701007005NRG24101020231072424 10/10/2023 gajand 1701007005WL015870 gajand 00415 SBIN0004830 663 663 Processed 08/11/2023 284332888 gajand AIRTEL PAYMENTS BANK LIMITED(990288)
13 SABALGARH MP-01-007-005-002/26-D
(KAIMARAKHURD) 		1701007005NRG24101020231072427 10/10/2023 surxa rawat 1701007005WL015870 surxa rawat 00415 SBIN0004830 663 663 Processed 08/11/2023 284332888 surxarawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-005-002/465
(KAIMARAKHURD) 		1701007005NRG24101020231072432 10/10/2023 RISEEKESH 1701007005WL015870 RISEEKESH 00415 SBIN0004830 663 663 Processed 08/11/2023 284332888 RISEEKESH STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-005-002/563
(KAIMARAKHURD) 		1701007005NRG24101020231072439 10/10/2023 SHINIVAS 1701007005WL015870 SHINIVAS 00415 SBIN0004830 663 663 Processed 08/11/2023 284332888 SHINIVAS PUNJAB NATIONAL BANK(508568)
16 SABALGARH MP-01-007-005-002/8-C
(KAIMARAKHURD) 		1701007005NRG24101020231072440 10/10/2023 dulare 1701007005WL015870 dulare 00415 SBIN0004830 663 663 Processed 08/11/2023 284332888 dulare STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-005-002/89-A
(KAIMARAKHURD) 		1701007005NRG24101020231072443 10/10/2023 santosh 1701007005WL015870 santosh 00415 SBIN0004830 663 663 Processed 08/11/2023 284332888 santosh FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-005-002/9-C
(KAIMARAKHURD) 		1701007005NRG24101020231072444 10/10/2023 banbari 1701007005WL015870 banbari 00415 SBIN0004830 663 663 Processed 08/11/2023 284332888 banbari STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-005-004/307
(KAIMARAKHURD) 		1701007005NRG24101020231072460 10/10/2023 pushpraj 1701007005WL015870 pushpraj 00415 SBIN0004830 663 663 Processed 08/11/2023 284332888 pushpraj STATE BANK OF INDIA(508548)
SubTotal 5967 5967
20 SABALGARH MP-01-007-005-002/81
(KAIMARAKHURD) 		1701007005NRG24101020231072441 10/10/2023 deenabandhu 1701007005WL015870 deenabandhu 00415 SBIN0030290 663 663 Processed 08/11/2023 284332888 deenabandhu STATE BANK OF INDIA(508548)
SubTotal 663 663
21 SABALGARH MP-01-007-005-002/534
(KAIMARAKHURD) 		1701007005NRG24101020231072437 10/10/2023 Jalsingh Rawat 1701007005WL015870 Jalsingh Rawat 00462 UCBA0001429 663 663 Processed 08/11/2023 284332888 JalsinghRawat UCO BANK(607066)
SubTotal 663 663
22 SABALGARH MP-01-007-005-002/212
(KAIMARAKHURD) 		1701007005NRG24101020231072425 10/10/2023 mamta 1701007005WL015870 mamta 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 mamta FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-005-002/410
(KAIMARAKHURD) 		1701007005NRG24101020231072431 10/10/2023 satendr 1701007005WL015870 satendr 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 satendr FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-005-002/502
(KAIMARAKHURD) 		1701007005NRG24101020231072435 10/10/2023 pinki Rawat 1701007005WL015870 pinki Rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 pinkiRawat FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-005-002/502
(KAIMARAKHURD) 		1701007005NRG24101020231072434 10/10/2023 ramveer 1701007005WL015870 ramveer 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 ramveer FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-005-002/504
(KAIMARAKHURD) 		1701007005NRG24101020231072436 10/10/2023 jitendr 1701007005WL015870 jitendr 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 jitendr FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-005-002/81
(KAIMARAKHURD) 		1701007005NRG24101020231072442 10/10/2023 kalavtee 1701007005WL015870 kalavtee 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 kalavtee STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-005-003/131
(KAIMARAKHURD) 		1701007005NRG24101020231072445 10/10/2023 bhima 1701007005WL015870 bhima 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 bhima FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-005-003/131
(KAIMARAKHURD) 		1701007005NRG24101020231072446 10/10/2023 shakuntala 1701007005WL015870 shakuntala 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 shakuntala STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-005-003/134
(KAIMARAKHURD) 		1701007005NRG24101020231072447 10/10/2023 Vijay Singh Kewat 1701007005WL015870 Vijay Singh Kewat 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 VijaySinghKewat FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-005-003/142
(KAIMARAKHURD) 		1701007005NRG24101020231072448 10/10/2023 Pinkee Rawat 1701007005WL015870 Pinkee Rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 PinkeeRawat FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-005-003/143
(KAIMARAKHURD) 		1701007005NRG24101020231072449 10/10/2023 Maharaj Singh 1701007005WL015870 Maharaj Singh 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 MaharajSingh FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-005-003/144
(KAIMARAKHURD) 		1701007005NRG24101020231072450 10/10/2023 Pritima Rawat 1701007005WL015870 Pritima Rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 PritimaRawat FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-005-003/145
(KAIMARAKHURD) 		1701007005NRG24101020231072451 10/10/2023 Gyan Singh Rawat 1701007005WL015870 Gyan Singh Rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 GyanSinghRawat FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-005-003/44
(KAIMARAKHURD) 		1701007005NRG24101020231072453 10/10/2023 Sateesh Kevat 1701007005WL015870 Sateesh Kevat 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 SateeshKevat FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-005-004/117
(KAIMARAKHURD) 		1701007005NRG24101020231072455 10/10/2023 ramkeshi 1701007005WL015870 ramkeshi 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 ramkeshi FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-005-004/17-D
(KAIMARAKHURD) 		1701007005NRG24101020231072457 10/10/2023 prakashi 1701007005WL015870 prakashi 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 prakashi FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-005-004/218
(KAIMARAKHURD) 		1701007005NRG24101020231072458 10/10/2023 lakkhi 1701007005WL015870 lakkhi 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 lakkhi FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-005-004/218
(KAIMARAKHURD) 		1701007005NRG24101020231072459 10/10/2023 prinka 1701007005WL015870 prinka 00688 FINO0001446 663 663 Processed 08/11/2023 284332888 prinka FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
40 SABALGARH MP-01-007-005-002/468
(KAIMARAKHURD) 		1701007005NRG24101020231072433 10/10/2023 Shivnandan Sharma 1701007005WL015870 Shivnandan Sharma 00703 AIRP0000001 663 663 Processed 08/11/2023 284332888 ShivnandanSharma AIRTEL PAYMENTS BANK LIMITED(990288)
41 SABALGARH MP-01-007-005-002/542
(KAIMARAKHURD) 		1701007005NRG24101020231072438 10/10/2023 Rahul Sharma 1701007005WL015870 Rahul Sharma 00703 AIRP0000001 663 663 Processed 08/11/2023 284332888 RahulSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_101023APB_FTO_311832 Central Bank Of India CBIN0284608 SABALGARH 3315
2 SABALGARH MP1701007_101023APB_FTO_311832 State Bank of India SBIN0001471 SABALGARH 3315
3 SABALGARH MP1701007_101023APB_FTO_311832 State Bank of India SBIN0004830 ADB SABALGARH 5967
4 SABALGARH MP1701007_101023APB_FTO_311832 State Bank of India SBIN0030290 RAMPAHARI 663
5 SABALGARH MP1701007_101023APB_FTO_311832 UCO Bank UCBA0001429 SABALGARH 663
6 SABALGARH MP1701007_101023APB_FTO_311832 Fino Payments Bank Ltd FINO0001446 MP RO 11934
7 SABALGARH MP1701007_101023APB_FTO_311832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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