Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_050723APB_FTO_148045
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-01-007-027-002/111
(KHERON) 		1701007027NRG24020720230407212 05/07/2023 foolshing 1701007027WL005311 foolshing 00089 CBIN0284608 1326 1326 Rejected 29/07/2023 210433967 Aadhaar Number not Mapped to Account Number
2 SABALGARH MP-01-007-027-002/14
(KHERON) 		1701007027NRG24020720230407214 05/07/2023 Kampure 1701007027WL005311 Kampure 00089 CBIN0284608 1326 1326 Processed 29/07/2023 210433967 Kampure FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-027-002/503
(KHERON) 		1701007027NRG24020720230407215 05/07/2023 jnasiya 1701007027WL005311 jnasiya 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210433967 jnasiya CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-027-002/917
(KHERON) 		1701007027NRG24020720230407217 05/07/2023 narayan 1701007027WL005311 narayan 00089 CBIN0284608 1326 1326 Processed 29/07/2023 210433967 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 SABALGARH MP-01-007-027-002/14
(KHERON) 		1701007027NRG24020720230407213 05/07/2023 phanchi 1701007027WL005311 phanchi 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210433967 phanchi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SABALGARH MP-01-007-027-002/923
(KHERON) 		1701007027NRG24020720230407218 05/07/2023 samanta 1701007027WL005311 samanta 00415 SBIN0007238 1326 1326 Rejected 28/07/2023 210433967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
7 SABALGARH MP-01-007-027-001/969
(KHERON) 		1701007027NRG24020720230407211 05/07/2023 NEERAJ MISHRA 1701007027WL005311 NEERAJ MISHRA 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210433967 NEERAJMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 SABALGARH MP-01-007-027-002/914
(KHERON) 		1701007027NRG24020720230407216 05/07/2023 dhara singh 1701007027WL005311 dhara singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433967 dharasingh FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-027-002/929
(KHERON) 		1701007027NRG24020720230407219 05/07/2023 jagannath 1701007027WL005311 jagannath 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433967 jagannath FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-027-002/930
(KHERON) 		1701007027NRG24020720230407220 05/07/2023 radhacharan 1701007027WL005311 radhacharan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433967 radhacharan FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-027-002/931
(KHERON) 		1701007027NRG24020720230407221 05/07/2023 durgesh 1701007027WL005311 durgesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433967 durgesh FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-027-002/933
(KHERON) 		1701007027NRG24020720230407223 05/07/2023 hemraj kewat 1701007027WL005311 hemraj kewat 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433967 hemrajkewat FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-027-002/934
(KHERON) 		1701007027NRG24020720230407224 05/07/2023 raguraj kewat 1701007027WL005311 raguraj kewat 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433967 ragurajkewat FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-027-002/936
(KHERON) 		1701007027NRG24020720230407228 05/07/2023 ramlali 1701007027WL005311 ramlali 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433967 ramlali FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-027-002/938
(KHERON) 		1701007027NRG24020720230407230 05/07/2023 ramfool kewat 1701007027WL005311 ramfool kewat 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433967 ramfoolkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
16 SABALGARH MP-01-007-027-002/937
(KHERON) 		1701007027NRG24020720230407229 05/07/2023 bhoopsingh 1701007027WL005311 bhoopsingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433967 bhoopsingh FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-027-002/939
(KHERON) 		1701007027NRG24020720230407231 05/07/2023 valveer 1701007027WL005311 valveer 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433967 valveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SABALGARH MP-01-007-027-002/932
(KHERON) 		1701007027NRG24020720230407222 05/07/2023 rakesh 1701007027WL005311 rakesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433967 rakesh FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-027-002/935
(KHERON) 		1701007027NRG24020720230407226 05/07/2023 lalita 1701007027WL005311 lalita 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433967 lalita CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-027-002/935
(KHERON) 		1701007027NRG24020720230407225 05/07/2023 sughar singh kewat 1701007027WL005311 sughar singh kewat 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433967 sugharsinghkewat CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-027-002/940
(KHERON) 		1701007027NRG24020720230407232 05/07/2023 rakesh 1701007027WL005311 rakesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433967 rakesh FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-027-002/940
(KHERON) 		1701007027NRG24020720230407233 05/07/2023 ramsanei 1701007027WL005311 ramsanei 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 210433967 Aadhaar Number not Mapped to Account Number
23 SABALGARH MP-01-007-027-002/942
(KHERON) 		1701007027NRG24020720230407235 05/07/2023 moharsingh 1701007027WL005311 moharsingh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210433967 moharsingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
24 SABALGARH MP-01-007-027-002/941
(KHERON) 		1701007027NRG24020720230407234 05/07/2023 basya 1701007027WL005311 basya 00703 AIRP0000001 1105 1105 Processed 29/07/2023 210433967 basya FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-027-002/943
(KHERON) 		1701007027NRG24020720230407236 05/07/2023 vijaysingh 1701007027WL005311 vijaysingh 00703 AIRP0000001 1105 1105 Processed 29/07/2023 210433967 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-027-002/944
(KHERON) 		1701007027NRG24020720230407237 05/07/2023 vanesh 1701007027WL005311 vanesh 00703 AIRP0000001 1105 1105 Processed 29/07/2023 210433967 vanesh FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-027-002/945
(KHERON) 		1701007027NRG24020720230407238 05/07/2023 shreedhar 1701007027WL005311 shreedhar 00703 AIRP0000001 1105 1105 Rejected 29/07/2023 210433967 Aadhaar Number not Mapped to Account Number
28 SABALGARH MP-01-007-027-002/947
(KHERON) 		1701007027NRG24020720230407239 05/07/2023 santram 1701007027WL005311 santram 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210433967 santram CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_050723APB_FTO_148045 Central Bank Of India CBIN0284608 SABALGARH 5304
2 SABALGARH MP1701007_050723APB_FTO_148045 State Bank of India SBIN0004830 ADB SABALGARH 1326
3 SABALGARH MP1701007_050723APB_FTO_148045 State Bank of India SBIN0007238 JHUNDPUR 1326
4 SABALGARH MP1701007_050723APB_FTO_148045 Union Bank of India UBIN0575429 SABALGARH 1326
5 SABALGARH MP1701007_050723APB_FTO_148045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
6 SABALGARH MP1701007_050723APB_FTO_148045 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SABALGARH MP1701007_050723APB_FTO_148045 India Post Payments Bank IPOS0000001 Morena 7735
8 SABALGARH MP1701007_050723APB_FTO_148045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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