Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:48:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_220324APB_FTO_513731
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-01-007-022-001/10002
(RAMGARH) 		1701007022NRG24210320242022045 22/03/2024 Badsah 1701007022WL032007 Badsah 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 Badsah CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-022-001/11-D
(RAMGARH) 		1701007022NRG24210320242022046 22/03/2024 ANURAG 1701007022WL032007 ANURAG 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 ANURAG FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-022-001/6003
(RAMGARH) 		1701007022NRG24210320242022049 22/03/2024 Neeraj 1701007022WL032007 Neeraj 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 Neeraj FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-022-001/6009-C
(RAMGARH) 		1701007022NRG24210320242022050 22/03/2024 Anil jatav 1701007022WL032007 Anil jatav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 Aniljatav CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-022-001/688-C
(RAMGARH) 		1701007022NRG24210320242022051 22/03/2024 uttam 1701007022WL032007 uttam 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 uttam STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-022-001/742-A
(RAMGARH) 		1701007022NRG24210320242022055 22/03/2024 Amit jatav 1701007022WL032007 Amit jatav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 Amitjatav UCO BANK(607066)
7 SABALGARH MP-01-007-022-001/841
(RAMGARH) 		1701007022NRG24210320242022057 22/03/2024 Vivek Katare 1701007022WL032007 Vivek Katare 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 VivekKatare CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-022-001/842
(RAMGARH) 		1701007022NRG24210320242022058 22/03/2024 Ajaypal Jatav 1701007022WL032007 Ajaypal Jatav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 AjaypalJatav AIRTEL PAYMENTS BANK LIMITED(990288)
9 SABALGARH MP-01-007-022-001/843
(RAMGARH) 		1701007022NRG24210320242022061 22/03/2024 Sanehi 1701007022WL032007 Sanehi 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 Sanehi CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-022-001/846
(RAMGARH) 		1701007022NRG24210320242022062 22/03/2024 Vinod Jatav 1701007022WL032007 Vinod Jatav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 VinodJatav FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-022-001/852
(RAMGARH) 		1701007022NRG24210320242022063 22/03/2024 Pavan Katare 1701007022WL032007 Pavan Katare 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 PavanKatare CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-022-001/854
(RAMGARH) 		1701007022NRG24210320242022065 22/03/2024 Sapna Sharma 1701007022WL032007 Sapna Sharma 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 SapnaSharma CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-022-001/871
(RAMGARH) 		1701007022NRG24210320242022068 22/03/2024 Lavkesh Katare 1701007022WL032007 Lavkesh Katare 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 LavkeshKatare STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-022-001/994-C
(RAMGARH) 		1701007022NRG24210320242022081 22/03/2024 Ramesh Sharma 1701007022WL032007 Ramesh Sharma 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399997281 RameshSharma CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 SABALGARH MP-01-007-022-001/2221-B
(RAMGARH) 		1701007022NRG24210320242022047 22/03/2024 sovaran 1701007022WL032007 sovaran 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399997281 sovaran STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-022-001/701-A
(RAMGARH) 		1701007022NRG24210320242022052 22/03/2024 gajendra jatav 1701007022WL032007 gajendra jatav 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399997281 gajendrajatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-022-001/701-A
(RAMGARH) 		1701007022NRG24210320242022053 22/03/2024 kashi 1701007022WL032007 kashi 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399997281 kashi STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-022-001/9000
(RAMGARH) 		1701007022NRG24210320242022071 22/03/2024 VIMAL 1701007022WL032007 VIMAL 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399997281 VIMAL FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-022-001/9033
(RAMGARH) 		1701007022NRG24210320242022075 22/03/2024 Lavkush Katare 1701007022WL032007 Lavkush Katare 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399997281 LavkushKatare FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-022-001/9036
(RAMGARH) 		1701007022NRG24210320242022077 22/03/2024 Indrasen Rajoriya 1701007022WL032007 Indrasen Rajoriya 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399997281 IndrasenRajoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
21 SABALGARH MP-01-007-022-001/707-B
(RAMGARH) 		1701007022NRG24210320242022054 22/03/2024 DIVAI LAL JATAV 1701007022WL032007 DIVAI LAL JATAV 00415 SBIN0009175 1326 1326 Processed 19/04/2024 399997281 DIVAILALJATAV STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-022-001/839
(RAMGARH) 		1701007022NRG24210320242022056 22/03/2024 Tralok 1701007022WL032007 Tralok 00415 SBIN0009175 1326 1326 Processed 19/04/2024 399997281 Tralok CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-022-001/843
(RAMGARH) 		1701007022NRG24210320242022060 22/03/2024 Ramautar Katare 1701007022WL032007 Ramautar Katare 00415 SBIN0009175 1326 1326 Processed 19/04/2024 399997281 RamautarKatare STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-022-001/9007
(RAMGARH) 		1701007022NRG24210320242022072 22/03/2024 Haricharan Sharma 1701007022WL032007 Haricharan Sharma 00415 SBIN0009175 1326 1326 Processed 19/04/2024 399997281 HaricharanSharma STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-022-001/9032
(RAMGARH) 		1701007022NRG24210320242022074 22/03/2024 Pradeep Katare 1701007022WL032007 Pradeep Katare 00415 SBIN0009175 1326 1326 Processed 19/04/2024 399997281 PradeepKatare AIRTEL PAYMENTS BANK LIMITED(990288)
26 SABALGARH MP-01-007-022-001/9038
(RAMGARH) 		1701007022NRG24210320242022080 22/03/2024 Vinay Kumar Jatav 1701007022WL032007 Vinay Kumar Jatav 00415 SBIN0009175 1326 1326 Processed 19/04/2024 399997281 VinayKumarJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
27 SABALGARH MP-01-007-022-001/6000-A
(RAMGARH) 		1701007022NRG24210320242022048 22/03/2024 Raviraman 1701007022WL032007 Raviraman 00462 UCBA0001429 1326 1326 Processed 19/04/2024 399997281 Raviraman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
28 SABALGARH MP-01-007-022-001/842-B
(RAMGARH) 		1701007022NRG24210320242022059 22/03/2024 Bejanti 1701007022WL032007 Bejanti 00688 FINO0001001 1326 1326 Processed 19/04/2024 399997281 Bejanti CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-022-001/9011-A
(RAMGARH) 		1701007022NRG24210320242022073 22/03/2024 Santosh 1701007022WL032007 Santosh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399997281 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 SABALGARH MP-01-007-022-001/873
(RAMGARH) 		1701007022NRG24210320242022070 22/03/2024 Ravi Raman Upadhayay 1701007022WL032007 Ravi Raman Upadhayay 00688 FINO0001446 1326 1326 Processed 19/04/2024 399997281 RaviRamanUpadhayay FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-022-001/9036
(RAMGARH) 		1701007022NRG24210320242022078 22/03/2024 Bhuri 1701007022WL032007 Bhuri 00688 FINO0001446 1326 1326 Processed 19/04/2024 399997281 Bhuri FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 SABALGARH MP-01-007-022-001/854
(RAMGARH) 		1701007022NRG24210320242022064 22/03/2024 Hemant Sharma 1701007022WL032007 Hemant Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997281 HemantSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 SABALGARH MP-01-007-022-001/856
(RAMGARH) 		1701007022NRG24210320242022066 22/03/2024 Shivshankar Sharma 1701007022WL032007 Shivshankar Sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399997281 ShivshankarSharma AIRTEL PAYMENTS BANK LIMITED(990288)
34 SABALGARH MP-01-007-022-001/870
(RAMGARH) 		1701007022NRG24210320242022067 22/03/2024 Atul Vyas 1701007022WL032007 Atul Vyas 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399997281 AtulVyas AIRTEL PAYMENTS BANK LIMITED(990288)
35 SABALGARH MP-01-007-022-001/872
(RAMGARH) 		1701007022NRG24210320242022069 22/03/2024 Bharati Kumar 1701007022WL032007 Bharati Kumar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399997281 BharatiKumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 SABALGARH MP-01-007-022-001/9035
(RAMGARH) 		1701007022NRG24210320242022076 22/03/2024 Beepi Singh Rajauriya 1701007022WL032007 Beepi Singh Rajauriya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399997281 BeepiSinghRajauriya CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-022-001/9037
(RAMGARH) 		1701007022NRG24210320242022079 22/03/2024 Mahendra Sharma 1701007022WL032007 Mahendra Sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399997281 MahendraSharma CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_220324APB_FTO_513731 Central Bank Of India CBIN0284608 SABALGARH 18564
2 SABALGARH MP1701007_220324APB_FTO_513731 State Bank of India SBIN0001471 SABALGARH 7956
3 SABALGARH MP1701007_220324APB_FTO_513731 State Bank of India SBIN0009175 MANGROL 7956
4 SABALGARH MP1701007_220324APB_FTO_513731 UCO Bank UCBA0001429 SABALGARH 1326
5 SABALGARH MP1701007_220324APB_FTO_513731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 SABALGARH MP1701007_220324APB_FTO_513731 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SABALGARH MP1701007_220324APB_FTO_513731 India Post Payments Bank IPOS0000001 Morena 1326
8 SABALGARH MP1701007_220324APB_FTO_513731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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