Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_210723APB_FTO_179243
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-01-007-016-002/15-B
(KAIMARI) 		1701007016NRG24190720230513382 21/07/2023 ravindra 1701007016WL007007 ravindra 00089 CBIN0284608 1326 1326 Processed 29/07/2023 208976227 ravindra FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-016-002/22
(KAIMARI) 		1701007016NRG24190720230513383 21/07/2023 Jagadish 1701007016WL007007 Jagadish 00089 CBIN0284608 1326 1326 Processed 29/07/2023 208976227 Jagadish FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-016-002/283
(KAIMARI) 		1701007016NRG24190720230513386 21/07/2023 Hemraj panday 1701007016WL007007 Hemraj panday 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208976227 Hemrajpanday STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-016-002/283
(KAIMARI) 		1701007016NRG24190720230513387 21/07/2023 Rani sharma 1701007016WL007007 Rani sharma 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208976227 Ranisharma CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-016-002/330
(KAIMARI) 		1701007016NRG24190720230513392 21/07/2023 Ravi kumar jatav 1701007016WL007007 Ravi kumar jatav 00089 CBIN0284608 1326 1326 Processed 29/07/2023 208976227 Ravikumarjatav FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-016-002/331
(KAIMARI) 		1701007016NRG24190720230513394 21/07/2023 Asha 1701007016WL007007 Asha 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208976227 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
7 SABALGARH MP-01-007-016-002/351
(KAIMARI) 		1701007016NRG24190720230513399 21/07/2023 Rukamani Sharma 1701007016WL007007 Rukamani Sharma 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208976227 RukamaniSharma CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-016-002/351
(KAIMARI) 		1701007016NRG24190720230513398 21/07/2023 Santosh sharma 1701007016WL007007 Santosh sharma 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208976227 Santoshsharma CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-016-002/355
(KAIMARI) 		1701007016NRG24190720230513400 21/07/2023 Nandkishor Sharma 1701007016WL007007 Nandkishor Sharma 00089 CBIN0284608 1326 1326 Processed 29/07/2023 208976227 NandkishorSharma FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-016-002/358
(KAIMARI) 		1701007016NRG24190720230513402 21/07/2023 Dashrath Jatav 1701007016WL007007 Dashrath Jatav 00089 CBIN0284608 1326 1326 Processed 29/07/2023 208976227 DashrathJatav FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-016-002/361
(KAIMARI) 		1701007016NRG24190720230513406 21/07/2023 Janki Jatav 1701007016WL007007 Janki Jatav 00089 CBIN0284608 1326 1326 Processed 29/07/2023 208976227 JankiJatav FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-016-002/364
(KAIMARI) 		1701007016NRG24190720230513407 21/07/2023 Kushumalata Sharma 1701007016WL007007 Kushumalata Sharma 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208976227 KushumalataSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 15912 15912
13 SABALGARH MP-01-007-016-002/290
(KAIMARI) 		1701007016NRG24190720230513388 21/07/2023 Shripati jatav 1701007016WL007007 Shripati jatav 00415 SBIN0001471 1326 1326 Processed 29/07/2023 208976227 Shripatijatav FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-016-002/299
(KAIMARI) 		1701007016NRG24190720230513389 21/07/2023 Bhoopendra panday 1701007016WL007007 Bhoopendra panday 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208976227 Bhoopendrapanday STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-016-002/315
(KAIMARI) 		1701007016NRG24190720230513390 21/07/2023 Kadam singh jatav 1701007016WL007007 Kadam singh jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208976227 Kadamsinghjatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-016-002/343
(KAIMARI) 		1701007016NRG24190720230513395 21/07/2023 DEVI SINGH JATAV 1701007016WL007007 DEVI SINGH JATAV 00415 SBIN0001471 1326 1326 Processed 29/07/2023 208976227 DEVISINGHJATAV FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-016-002/347
(KAIMARI) 		1701007016NRG24190720230513397 21/07/2023 BHARTI BAI JATAV 1701007016WL007007 BHARTI BAI JATAV 00415 SBIN0001471 1326 1326 Processed 29/07/2023 208976227 BHARTIBAIJATAV FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-016-002/359
(KAIMARI) 		1701007016NRG24190720230513403 21/07/2023 Deepak Kumar Prajapati 1701007016WL007007 Deepak Kumar Prajapati 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208976227 DeepakKumarPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
19 SABALGARH MP-01-007-016-002/359
(KAIMARI) 		1701007016NRG24190720230513404 21/07/2023 Mamata Prajapati 1701007016WL007007 Mamata Prajapati 00415 SBIN0001471 1326 1326 Processed 29/07/2023 208976227 MamataPrajapati FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-016-002/64-A
(KAIMARI) 		1701007016NRG24190720230513368 21/07/2023 rajveer jatav 1701007016WL007006 rajveer jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208976227 rajveerjatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
21 SABALGARH MP-01-007-016-002/191-A
(KAIMARI) 		1701007016NRG24190720230513367 21/07/2023 Gangoli 1701007016WL007006 Gangoli 00415 SBIN0004830 1326 1326 Processed 28/07/2023 208976227 Gangoli STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-016-002/357
(KAIMARI) 		1701007016NRG24190720230513401 21/07/2023 Naval Kishore Sharma 1701007016WL007007 Naval Kishore Sharma 00415 SBIN0004830 1326 1326 Processed 29/07/2023 208976227 NavalKishoreSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 SABALGARH MP-01-007-016-001/333
(KAIMARI) 		1701007016NRG24190720230513376 21/07/2023 Kalpana Jtav 1701007016WL007007 Kalpana Jtav 00415 SBIN0009175 1326 1326 Processed 29/07/2023 208976227 KalpanaJtav FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-016-002/331
(KAIMARI) 		1701007016NRG24190720230513393 21/07/2023 RAMBARAN KAIMOR 1701007016WL007007 RAMBARAN KAIMOR 00415 SBIN0009175 1326 1326 Processed 29/07/2023 208976227 RAMBARANKAIMOR FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-016-002/347
(KAIMARI) 		1701007016NRG24190720230513396 21/07/2023 GIRISH JATAV 1701007016WL007007 GIRISH JATAV 00415 SBIN0009175 1326 1326 Processed 29/07/2023 208976227 GIRISHJATAV FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-016-002/360
(KAIMARI) 		1701007016NRG24190720230513405 21/07/2023 Maya Jatav 1701007016WL007007 Maya Jatav 00415 SBIN0009175 1326 1326 Processed 29/07/2023 208976227 MayaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
27 SABALGARH MP-01-007-016-001/10
(KAIMARI) 		1701007016NRG24190720230513370 21/07/2023 SURESH 1701007016WL007007 SURESH 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208976227 SURESH UCO BANK(607066)
28 SABALGARH MP-01-007-016-001/138-A
(KAIMARI) 		1701007016NRG24190720230513371 21/07/2023 Jay Singh 1701007016WL007007 Jay Singh 00462 UCBA0001429 1326 1326 Processed 29/07/2023 208976227 JaySingh FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-016-001/20
(KAIMARI) 		1701007016NRG24190720230513372 21/07/2023 RAMFOOL 1701007016WL007007 RAMFOOL 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208976227 RAMFOOL UCO BANK(607066)
30 SABALGARH MP-01-007-016-001/331
(KAIMARI) 		1701007016NRG24190720230513374 21/07/2023 Kailashi Jatav 1701007016WL007007 Kailashi Jatav 00462 UCBA0001429 1326 1326 Processed 29/07/2023 208976227 KailashiJatav FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-016-001/336
(KAIMARI) 		1701007016NRG24190720230513377 21/07/2023 Lovekesh 1701007016WL007007 Lovekesh 00462 UCBA0001429 1326 1326 Processed 29/07/2023 208976227 Lovekesh FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-016-002/255
(KAIMARI) 		1701007016NRG24190720230513384 21/07/2023 Roop Singh 1701007016WL007007 Roop Singh 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208976227 RoopSingh UCO BANK(607066)
33 SABALGARH MP-01-007-016-002/257
(KAIMARI) 		1701007016NRG24190720230513385 21/07/2023 Hariom 1701007016WL007007 Hariom 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208976227 Hariom UCO BANK(607066)
34 SABALGARH MP-01-007-016-002/32
(KAIMARI) 		1701007016NRG24190720230513391 21/07/2023 SHRIPATI 1701007016WL007007 SHRIPATI 00462 UCBA0001429 1326 1326 Processed 29/07/2023 208976227 SHRIPATI FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-016-002/7
(KAIMARI) 		1701007016NRG24190720230513369 21/07/2023 VIMALA 1701007016WL007006 VIMALA 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208976227 VIMALA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
36 SABALGARH MP-01-007-016-002/98
(KAIMARI) 		1701007016NRG24190720230513409 21/07/2023 JASHRAM 1701007016WL007007 JASHRAM 00462 UCBA0001429 1326 1326 Processed 29/07/2023 208976227 JASHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
37 SABALGARH MP-01-007-016-001/288
(KAIMARI) 		1701007016NRG24190720230513373 21/07/2023 Anil jatav 1701007016WL007007 Anil jatav 00468 UBIN0575429 1326 1326 Processed 29/07/2023 208976227 Aniljatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 SABALGARH MP-01-007-016-001/332
(KAIMARI) 		1701007016NRG24190720230513375 21/07/2023 Sumit Kumar 1701007016WL007007 Sumit Kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208976227 SumitKumar FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-016-001/72
(KAIMARI) 		1701007016NRG24190720230513380 21/07/2023 Roomalee 1701007016WL007007 Roomalee 00688 FINO0001001 1326 1326 Processed 29/07/2023 208976227 Roomalee FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-016-002/66
(KAIMARI) 		1701007016NRG24190720230513408 21/07/2023 Hemraj 1701007016WL007007 Hemraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 208976227 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 53040 53040

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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_179243 Central Bank Of India CBIN0284608 SABALGARH 15912
2 SABALGARH MP1701007_210723APB_FTO_179243 State Bank of India SBIN0001471 SABALGARH 10608
3 SABALGARH MP1701007_210723APB_FTO_179243 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 SABALGARH MP1701007_210723APB_FTO_179243 State Bank of India SBIN0009175 MANGROL 5304
5 SABALGARH MP1701007_210723APB_FTO_179243 UCO Bank UCBA0001429 KAIMARI 2652
6 SABALGARH MP1701007_210723APB_FTO_179243 UCO Bank UCBA0001429 SABALGARH 9282
7 SABALGARH MP1701007_210723APB_FTO_179243 UCO Bank UCBA0001429 सबलगड 1326
8 SABALGARH MP1701007_210723APB_FTO_179243 Union Bank of India UBIN0575429 SABALGARH 1326
9 SABALGARH MP1701007_210723APB_FTO_179243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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