Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_221223APB_FTO_403369
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-01-007-034-002/184
(SANTOSHPUR) 		1701007034NRG24221220231517548 22/12/2023 horilal 1701007034WL022808 horilal 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 horilal CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-034-002/184
(SANTOSHPUR) 		1701007034NRG24221220231517549 22/12/2023 saroj 1701007034WL022808 saroj 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 saroj CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-034-002/189
(SANTOSHPUR) 		1701007034NRG24221220231517550 22/12/2023 karnu 1701007034WL022808 karnu 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 karnu CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-034-002/194
(SANTOSHPUR) 		1701007034NRG24221220231517552 22/12/2023 mahesh prajapati 1701007034WL022808 mahesh prajapati 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 maheshprajapati CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-034-002/194
(SANTOSHPUR) 		1701007034NRG24221220231517551 22/12/2023 sarita 1701007034WL022808 sarita 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 sarita CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-034-002/206
(SANTOSHPUR) 		1701007034NRG24221220231517553 22/12/2023 rekha 1701007034WL022808 rekha 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 rekha STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-034-002/225
(SANTOSHPUR) 		1701007034NRG24221220231517555 22/12/2023 shatrughan 1701007034WL022808 shatrughan 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 shatrughan CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-034-002/226
(SANTOSHPUR) 		1701007034NRG24221220231517557 22/12/2023 shridhar 1701007034WL022808 shridhar 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 shridhar STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-034-002/237
(SANTOSHPUR) 		1701007034NRG24221220231517558 22/12/2023 ramlakhan prajapati 1701007034WL022808 ramlakhan prajapati 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 ramlakhanprajapati STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-034-002/238
(SANTOSHPUR) 		1701007034NRG24221220231517559 22/12/2023 sumila 1701007034WL022808 sumila 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 sumila CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-034-002/245
(SANTOSHPUR) 		1701007034NRG24221220231517560 22/12/2023 sakuntala 1701007034WL022808 sakuntala 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 sakuntala CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-034-002/267-A
(SANTOSHPUR) 		1701007034NRG24221220231517562 22/12/2023 satendra singh 1701007034WL022808 satendra singh 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 satendrasingh UCO BANK(607066)
13 SABALGARH MP-01-007-034-002/267-B
(SANTOSHPUR) 		1701007034NRG24221220231517563 22/12/2023 betal singh 1701007034WL022808 betal singh 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 betalsingh UCO BANK(607066)
14 SABALGARH MP-01-007-034-002/267-C
(SANTOSHPUR) 		1701007034NRG24221220231517564 22/12/2023 anil shakya 1701007034WL022808 anil shakya 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 anilshakya STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-034-002/274
(SANTOSHPUR) 		1701007034NRG24221220231517565 22/12/2023 brajraj singh 1701007034WL022808 brajraj singh 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 brajrajsingh CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-034-002/276-B
(SANTOSHPUR) 		1701007034NRG24221220231517566 22/12/2023 bharoshi singh 1701007034WL022808 bharoshi singh 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 bharoshisingh CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-034-002/282
(SANTOSHPUR) 		1701007034NRG24221220231517567 22/12/2023 vinod singh 1701007034WL022808 vinod singh 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 vinodsingh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-034-002/282-A
(SANTOSHPUR) 		1701007034NRG24221220231517568 22/12/2023 yogesh singh 1701007034WL022808 yogesh singh 00089 CBIN0284608 1105 1105 Processed 12/03/2024 644621399 yogeshsingh UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-034-002/424
(SANTOSHPUR) 		1701007034NRG24221220231517579 22/12/2023 manoj singh jadon 1701007034WL022808 manoj singh jadon 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644621399 manojsinghjadon CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
20 SABALGARH MP-01-007-034-001/301
(SANTOSHPUR) 		1701007034NRG24221220231517540 22/12/2023 rakesh 1701007034WL022808 rakesh 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644621399 rakesh PUNJAB & SIND BANK(607087)
21 SABALGARH MP-01-007-034-001/326
(SANTOSHPUR) 		1701007034NRG24221220231517541 22/12/2023 logshri 1701007034WL022808 logshri 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644621399 logshri STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-034-001/434
(SANTOSHPUR) 		1701007034NRG24221220231517543 22/12/2023 veer singh 1701007034WL022808 veer singh 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644621399 veersingh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-034-002/207
(SANTOSHPUR) 		1701007034NRG24221220231517554 22/12/2023 pushpa 1701007034WL022808 pushpa 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644621399 pushpa STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-034-002/225
(SANTOSHPUR) 		1701007034NRG24221220231517556 22/12/2023 radha 1701007034WL022808 radha 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644621399 radha STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-034-002/303
(SANTOSHPUR) 		1701007034NRG24221220231517571 22/12/2023 bharat segar 1701007034WL022808 bharat segar 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644621399 bharatsegar STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-034-002/329
(SANTOSHPUR) 		1701007034NRG24221220231517575 22/12/2023 suneeta 1701007034WL022808 suneeta 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644621399 suneeta STATE BANK OF INDIA(508548)
SubTotal 7735 7735
27 SABALGARH MP-01-007-034-001/335
(SANTOSHPUR) 		1701007034NRG24221220231517542 22/12/2023 dinesh bhadoriya 1701007034WL022808 dinesh bhadoriya 00462 UCBA0001429 1105 1105 Processed 11/03/2024 644621399 dineshbhadoriya CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-034-002/329
(SANTOSHPUR) 		1701007034NRG24221220231517574 22/12/2023 chandan singh jadon 1701007034WL022808 chandan singh jadon 00462 UCBA0001429 1105 1105 Processed 11/03/2024 644621399 chandansinghjadon STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-034-002/344
(SANTOSHPUR) 		1701007034NRG24221220231517578 22/12/2023 DEVBHAN SINGH SEGAR 1701007034WL022808 DEVBHAN SINGH SEGAR 00462 UCBA0001429 1105 1105 Processed 11/03/2024 644621399 DEVBHANSINGHSEGAR UCO BANK(607066)
SubTotal 3315 3315
30 SABALGARH MP-01-007-034-002/245
(SANTOSHPUR) 		1701007034NRG24221220231517561 22/12/2023 Risheekesh 1701007034WL022808 Risheekesh 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644621399 Risheekesh UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-034-002/282-A
(SANTOSHPUR) 		1701007034NRG24221220231517569 22/12/2023 yogesh 1701007034WL022808 yogesh 00468 UBIN0575429 1105 1105 Processed 11/03/2024 644621399 yogesh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
32 SABALGARH MP-01-007-034-001/452
(SANTOSHPUR) 		1701007034NRG24221220231517544 22/12/2023 sanjay singh 1701007034WL022808 sanjay singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644621399 Aadhaar Number not Mapped to Account Number
33 SABALGARH MP-01-007-034-001/481
(SANTOSHPUR) 		1701007034NRG24221220231517545 22/12/2023 RAKSHAPAL SINGH 1701007034WL022808 RAKSHAPAL SINGH 00688 FINO0001446 1105 1105 Processed 11/03/2024 644621399 RAKSHAPALSINGH FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-034-001/482
(SANTOSHPUR) 		1701007034NRG24221220231517546 22/12/2023 RANVIR SINGH 1701007034WL022808 RANVIR SINGH 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644621399 Aadhaar Number not Mapped to Account Number
35 SABALGARH MP-01-007-034-001/482
(SANTOSHPUR) 		1701007034NRG24221220231517547 22/12/2023 VINESHA 1701007034WL022808 VINESHA 00688 FINO0001446 1105 1105 Processed 12/03/2024 644621399 VINESHA UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-034-002/301
(SANTOSHPUR) 		1701007034NRG24221220231517570 22/12/2023 devendra segar 1701007034WL022808 devendra segar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644621399 Aadhaar Number not Mapped to Account Number
37 SABALGARH MP-01-007-034-002/314
(SANTOSHPUR) 		1701007034NRG24221220231517572 22/12/2023 beer singh 1701007034WL022808 beer singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644621399 Aadhaar Number not Mapped to Account Number
38 SABALGARH MP-01-007-034-002/315
(SANTOSHPUR) 		1701007034NRG24221220231517573 22/12/2023 vandana 1701007034WL022808 vandana 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644621399 Aadhaar Number not Mapped to Account Number
39 SABALGARH MP-01-007-034-002/330
(SANTOSHPUR) 		1701007034NRG24221220231517576 22/12/2023 suman jadon 1701007034WL022808 suman jadon 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644621399 Aadhaar Number not Mapped to Account Number
40 SABALGARH MP-01-007-034-002/334-A
(SANTOSHPUR) 		1701007034NRG24221220231517577 22/12/2023 beerendra singh 1701007034WL022808 beerendra singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644621399 Aadhaar Number not Mapped to Account Number
SubTotal 9945 9945
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_221223APB_FTO_403369 Central Bank Of India CBIN0284608 SABALGARH 20995
2 SABALGARH MP1701007_221223APB_FTO_403369 State Bank of India SBIN0001471 SABALGARH 7735
3 SABALGARH MP1701007_221223APB_FTO_403369 UCO Bank UCBA0001429 SABALGARH 3315
4 SABALGARH MP1701007_221223APB_FTO_403369 Union Bank of India UBIN0575429 SABALGARH 2210
5 SABALGARH MP1701007_221223APB_FTO_403369 Fino Payments Bank Ltd FINO0001446 MP RO 9945

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