Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_210723APB_FTO_180053
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-01-007-040-002/1023
(SHIVLALPURA) 		1701007040NRG24210720230528167 21/07/2023 Maneesha 1701007040WL007273 Maneesha 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208118028 Maneesha CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-040-002/307
(SHIVLALPURA) 		1701007040NRG24210720230528179 21/07/2023 pushpa 1701007040WL007273 pushpa 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208118028 pushpa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SABALGARH MP-01-007-040-001/804
(SHIVLALPURA) 		1701007040NRG24210720230528164 21/07/2023 Renu 1701007040WL007273 Renu 00415 SBIN0001471 1326 1326 Processed 30/07/2023 208118028 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-040-002/1021
(SHIVLALPURA) 		1701007040NRG24210720230528165 21/07/2023 Prahlad prajspati 1701007040WL007273 Prahlad prajspati 00415 SBIN0001471 1326 1326 Rejected 29/07/2023 208118028 Aadhaar Number not Mapped to Account Number
5 SABALGARH MP-01-007-040-002/1025
(SHIVLALPURA) 		1701007040NRG24210720230528168 21/07/2023 Kaliyan 1701007040WL007273 Kaliyan 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208118028 Kaliyan STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-040-002/1035
(SHIVLALPURA) 		1701007040NRG24210720230528172 21/07/2023 Kammod 1701007040WL007273 Kammod 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208118028 Kammod CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-040-002/1035
(SHIVLALPURA) 		1701007040NRG24210720230528173 21/07/2023 Sunita 1701007040WL007273 Sunita 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208118028 Sunita STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-040-002/11-A
(SHIVLALPURA) 		1701007040NRG24210720230528177 21/07/2023 Rambeer Prajapati 1701007040WL007273 Rambeer Prajapati 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208118028 RambeerPrajapati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-040-002/304
(SHIVLALPURA) 		1701007040NRG24210720230528178 21/07/2023 veersingh 1701007040WL007273 veersingh 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208118028 veersingh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-040-002/421
(SHIVLALPURA) 		1701007040NRG24210720230528181 21/07/2023 Ramavatar Prajapati 1701007040WL007273 Ramavatar Prajapati 00415 SBIN0001471 1326 1326 Processed 29/07/2023 208118028 RamavatarPrajapati FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-040-002/429-C
(SHIVLALPURA) 		1701007040NRG24210720230528196 21/07/2023 Vilekesh Kumar Jagneria 1701007040WL007273 Vilekesh Kumar Jagneria 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208118028 VilekeshKumarJagneria STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-040-002/837
(SHIVLALPURA) 		1701007040NRG24210720230528200 21/07/2023 geeta sikarwar 1701007040WL007273 geeta sikarwar 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208118028 geetasikarwar STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-040-002/921
(SHIVLALPURA) 		1701007040NRG24210720230528205 21/07/2023 laxmi jatav 1701007040WL007273 laxmi jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208118028 laxmijatav AIRTEL PAYMENTS BANK LIMITED(990288)
14 SABALGARH MP-01-007-040-002/921
(SHIVLALPURA) 		1701007040NRG24210720230528204 21/07/2023 tejpal jatav 1701007040WL007273 tejpal jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208118028 tejpaljatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-040-002/925
(SHIVLALPURA) 		1701007040NRG24210720230528206 21/07/2023 sonkalee 1701007040WL007273 sonkalee 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208118028 sonkalee STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-040-002/926
(SHIVLALPURA) 		1701007040NRG24210720230528207 21/07/2023 Shreedhar 1701007040WL007273 Shreedhar 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208118028 Shreedhar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 SABALGARH MP-01-007-040-002/308
(SHIVLALPURA) 		1701007040NRG24210720230528180 21/07/2023 ashok sharma 1701007040WL007273 ashok sharma 00415 SBIN0004830 1326 1326 Processed 28/07/2023 208118028 ashoksharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SABALGARH MP-01-007-040-001/804
(SHIVLALPURA) 		1701007040NRG24210720230528163 21/07/2023 Sunel 1701007040WL007273 Sunel 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208118028 Sunel UCO BANK(607066)
19 SABALGARH MP-01-007-040-002/1023
(SHIVLALPURA) 		1701007040NRG24210720230528166 21/07/2023 Ramesvar Prajapati 1701007040WL007273 Ramesvar Prajapati 00468 UBIN0575429 1326 1326 Processed 29/07/2023 208118028 RamesvarPrajapati FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-040-002/422
(SHIVLALPURA) 		1701007040NRG24210720230528182 21/07/2023 Bharat Prajapati 1701007040WL007273 Bharat Prajapati 00468 UBIN0575429 1326 1326 Rejected 29/07/2023 208118028 Aadhaar Number not Mapped to Account Number
21 SABALGARH MP-01-007-040-002/849
(SHIVLALPURA) 		1701007040NRG24210720230528201 21/07/2023 Somesh sharma 1701007040WL007273 Somesh sharma 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208118028 Someshsharma UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-040-002/865
(SHIVLALPURA) 		1701007040NRG24210720230528203 21/07/2023 Nirmla jatav 1701007040WL007273 Nirmla jatav 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208118028 Nirmlajatav UNION BANK OF INDIA(508500)
SubTotal 6630 6630
23 SABALGARH MP-01-007-040-002/1030
(SHIVLALPURA) 		1701007040NRG24210720230528171 21/07/2023 Haluki 1701007040WL007273 Haluki 00688 FINO0001446 1326 1326 Processed 29/07/2023 208118028 Haluki FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-040-002/1030
(SHIVLALPURA) 		1701007040NRG24210720230528170 21/07/2023 Shreepati 1701007040WL007273 Shreepati 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208118028 Aadhaar Number not Mapped to Account Number
25 SABALGARH MP-01-007-040-002/861
(SHIVLALPURA) 		1701007040NRG24210720230528202 21/07/2023 shreekant sharma 1701007040WL007273 shreekant sharma 00688 FINO0001446 1326 1326 Processed 29/07/2023 208118028 shreekantsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
26 SABALGARH MP-01-007-040-002/1028
(SHIVLALPURA) 		1701007040NRG24210720230528169 21/07/2023 Bhabwati 1701007040WL007273 Bhabwati 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 Bhabwati STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-040-002/1038
(SHIVLALPURA) 		1701007040NRG24210720230528174 21/07/2023 Jagnath Singh Sikarwar 1701007040WL007273 Jagnath Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 29/07/2023 208118028 JagnathSinghSikarwar FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-040-002/1046
(SHIVLALPURA) 		1701007040NRG24210720230528175 21/07/2023 Dharmendra Singh Sikarwar 1701007040WL007273 Dharmendra Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 DharmendraSinghSikarwar STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-040-002/1046
(SHIVLALPURA) 		1701007040NRG24210720230528176 21/07/2023 Soni Sikarwar 1701007040WL007273 Soni Sikarwar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 SoniSikarwar STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-040-002/422
(SHIVLALPURA) 		1701007040NRG24210720230528183 21/07/2023 Nisha 1701007040WL007273 Nisha 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 Nisha UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-040-002/426
(SHIVLALPURA) 		1701007040NRG24210720230528184 21/07/2023 Rachana 1701007040WL007273 Rachana 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 Rachana STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-040-002/426-A
(SHIVLALPURA) 		1701007040NRG24210720230528185 21/07/2023 Gyansingh 1701007040WL007273 Gyansingh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 Gyansingh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-040-002/426-A
(SHIVLALPURA) 		1701007040NRG24210720230528186 21/07/2023 Meera 1701007040WL007273 Meera 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
34 SABALGARH MP-01-007-040-002/426-B
(SHIVLALPURA) 		1701007040NRG24210720230528187 21/07/2023 Kamal Singh Jatav 1701007040WL007273 Kamal Singh Jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 KamalSinghJatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-040-002/426-C
(SHIVLALPURA) 		1701007040NRG24210720230528188 21/07/2023 Rajwati 1701007040WL007273 Rajwati 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 Rajwati AIRTEL PAYMENTS BANK LIMITED(990288)
36 SABALGARH MP-01-007-040-002/426-D
(SHIVLALPURA) 		1701007040NRG24210720230528189 21/07/2023 Savita Jatav 1701007040WL007273 Savita Jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 SavitaJatav STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-040-002/427
(SHIVLALPURA) 		1701007040NRG24210720230528190 21/07/2023 Sheelabai 1701007040WL007273 Sheelabai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 Sheelabai STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-040-002/427-A
(SHIVLALPURA) 		1701007040NRG24210720230528191 21/07/2023 Batti 1701007040WL007273 Batti 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 Batti STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-040-002/428-A
(SHIVLALPURA) 		1701007040NRG24210720230528192 21/07/2023 Sarita Jatav 1701007040WL007273 Sarita Jatav 00703 AIRP0000001 1326 1326 Processed 29/07/2023 208118028 SaritaJatav FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-040-002/428-B
(SHIVLALPURA) 		1701007040NRG24210720230528193 21/07/2023 Vimlesh Jatav 1701007040WL007273 Vimlesh Jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 VimleshJatav UCO BANK(607066)
41 SABALGARH MP-01-007-040-002/429
(SHIVLALPURA) 		1701007040NRG24210720230528194 21/07/2023 Shreenivash Jatav 1701007040WL007273 Shreenivash Jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 ShreenivashJatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-040-002/429-B
(SHIVLALPURA) 		1701007040NRG24210720230528195 21/07/2023 Guljari Jatav 1701007040WL007273 Guljari Jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 GuljariJatav STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-040-002/430
(SHIVLALPURA) 		1701007040NRG24210720230528197 21/07/2023 Matadin Prajapati 1701007040WL007273 Matadin Prajapati 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 MatadinPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
44 SABALGARH MP-01-007-040-002/430-A
(SHIVLALPURA) 		1701007040NRG24210720230528198 21/07/2023 Kok Singh KUshwah 1701007040WL007273 Kok Singh KUshwah 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 KokSinghKUshwah STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-040-002/432
(SHIVLALPURA) 		1701007040NRG24210720230528199 21/07/2023 Shiva Sikarwar 1701007040WL007273 Shiva Sikarwar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208118028 ShivaSikarwar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_210723APB_FTO_180053 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_210723APB_FTO_180053 State Bank of India SBIN0001471 SABALGARH 18564
3 SABALGARH MP1701007_210723APB_FTO_180053 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 SABALGARH MP1701007_210723APB_FTO_180053 Union Bank of India UBIN0575429 SABALGARH 6630
5 SABALGARH MP1701007_210723APB_FTO_180053 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 SABALGARH MP1701007_210723APB_FTO_180053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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