Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_191023APB_FTO_324413
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) 		1701007034NRG24181020231119079 19/10/2023 horilal 1701007034WL017066 horilal 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 horilal CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-034-002/184
(SANTOSHPUR) 		1701007034NRG24181020231119080 19/10/2023 saroj 1701007034WL017066 saroj 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 saroj CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-034-002/189
(SANTOSHPUR) 		1701007034NRG24181020231119081 19/10/2023 karnu 1701007034WL017066 karnu 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 karnu CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-034-002/194
(SANTOSHPUR) 		1701007034NRG24181020231119083 19/10/2023 mahesh prajapati 1701007034WL017066 mahesh prajapati 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 maheshprajapati CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-034-002/194
(SANTOSHPUR) 		1701007034NRG24181020231119082 19/10/2023 sarita 1701007034WL017066 sarita 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 sarita CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-034-002/206
(SANTOSHPUR) 		1701007034NRG24181020231119084 19/10/2023 rekha 1701007034WL017066 rekha 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 rekha STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-034-002/225
(SANTOSHPUR) 		1701007034NRG24181020231119086 19/10/2023 shatrughan 1701007034WL017066 shatrughan 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 shatrughan CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-034-002/226
(SANTOSHPUR) 		1701007034NRG24181020231119088 19/10/2023 shridhar 1701007034WL017066 shridhar 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 shridhar STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-034-002/237
(SANTOSHPUR) 		1701007034NRG24181020231119089 19/10/2023 ramlakhan prajapati 1701007034WL017066 ramlakhan prajapati 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 ramlakhanprajapati STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-034-002/238
(SANTOSHPUR) 		1701007034NRG24181020231119090 19/10/2023 sumila 1701007034WL017066 sumila 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 sumila CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-034-002/245
(SANTOSHPUR) 		1701007034NRG24181020231119092 19/10/2023 sakuntala 1701007034WL017066 sakuntala 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 sakuntala CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-034-002/267-A
(SANTOSHPUR) 		1701007034NRG24181020231119094 19/10/2023 satendra singh 1701007034WL017066 satendra singh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 satendrasingh UCO BANK(607066)
13 SABALGARH MP-01-007-034-002/267-B
(SANTOSHPUR) 		1701007034NRG24181020231119095 19/10/2023 betal singh 1701007034WL017066 betal singh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 betalsingh UCO BANK(607066)
14 SABALGARH MP-01-007-034-002/267-C
(SANTOSHPUR) 		1701007034NRG24181020231119096 19/10/2023 anil shakya 1701007034WL017066 anil shakya 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 anilshakya STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-034-002/276-B
(SANTOSHPUR) 		1701007034NRG24181020231119100 19/10/2023 bharoshi singh 1701007034WL017068 bharoshi singh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 bharoshisingh CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-034-002/278
(SANTOSHPUR) 		1701007034NRG24181020231119102 19/10/2023 mahesh jadon 1701007034WL017068 mahesh jadon 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 maheshjadon FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-034-002/282
(SANTOSHPUR) 		1701007034NRG24181020231119103 19/10/2023 vinod singh 1701007034WL017068 vinod singh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 vinodsingh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-034-002/282-A
(SANTOSHPUR) 		1701007034NRG24181020231119104 19/10/2023 yogesh singh 1701007034WL017068 yogesh singh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 yogeshsingh UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-034-002/317
(SANTOSHPUR) 		1701007034NRG24181020231119115 19/10/2023 manorama 1701007034WL017068 manorama 00089 CBIN0284608 1326 1326 Processed 08/11/2023 286968897 manorama CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
20 SABALGARH MP-01-007-034-002/207
(SANTOSHPUR) 		1701007034NRG24181020231119085 19/10/2023 pushpa 1701007034WL017066 pushpa 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286968897 pushpa STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-034-002/225
(SANTOSHPUR) 		1701007034NRG24181020231119087 19/10/2023 radha 1701007034WL017066 radha 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286968897 radha STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-034-002/238
(SANTOSHPUR) 		1701007034NRG24181020231119091 19/10/2023 rajendra prajapati 1701007034WL017066 rajendra prajapati 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286968897 rajendraprajapati STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-034-002/303
(SANTOSHPUR) 		1701007034NRG24181020231119108 19/10/2023 bharat segar 1701007034WL017068 bharat segar 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286968897 bharatsegar STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-034-002/308
(SANTOSHPUR) 		1701007034NRG24181020231119110 19/10/2023 ramraj 1701007034WL017068 ramraj 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286968897 ramraj FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-034-002/308
(SANTOSHPUR) 		1701007034NRG24181020231119109 19/10/2023 ramraj sikarwar 1701007034WL017068 ramraj sikarwar 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286968897 ramrajsikarwar STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-034-002/329
(SANTOSHPUR) 		1701007034NRG24181020231119118 19/10/2023 suneeta 1701007034WL017068 suneeta 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286968897 suneeta STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 SABALGARH MP-01-007-034-002/329
(SANTOSHPUR) 		1701007034NRG24181020231119117 19/10/2023 chandan singh jadon 1701007034WL017068 chandan singh jadon 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286968897 chandansinghjadon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SABALGARH MP-01-007-034-002/245
(SANTOSHPUR) 		1701007034NRG24181020231119093 19/10/2023 Risheekesh 1701007034WL017066 Risheekesh 00468 UBIN0575429 1326 1326 Processed 08/11/2023 286968897 Risheekesh UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-034-002/282-A
(SANTOSHPUR) 		1701007034NRG24181020231119105 19/10/2023 yogesh 1701007034WL017068 yogesh 00468 UBIN0575429 1326 1326 Processed 08/11/2023 286968897 yogesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 SABALGARH MP-01-007-034-001/455
(SANTOSHPUR) 		1701007034NRG24181020231119071 19/10/2023 bhekam singh 1701007034WL017066 bhekam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 bhekamsingh FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-034-001/472
(SANTOSHPUR) 		1701007034NRG24181020231119072 19/10/2023 kuaarpal singh bhaduriya 1701007034WL017066 kuaarpal singh bhaduriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 kuaarpalsinghbhaduriya FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-034-001/472
(SANTOSHPUR) 		1701007034NRG24181020231119073 19/10/2023 neelam 1701007034WL017066 neelam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 neelam FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-034-001/480
(SANTOSHPUR) 		1701007034NRG24181020231119074 19/10/2023 rambahadur jadon 1701007034WL017066 rambahadur jadon 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 rambahadurjadon FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-034-001/480
(SANTOSHPUR) 		1701007034NRG24181020231119075 19/10/2023 renu 1701007034WL017066 renu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 renu UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-034-001/481
(SANTOSHPUR) 		1701007034NRG24181020231119076 19/10/2023 RAKSHAPAL SINGH 1701007034WL017066 RAKSHAPAL SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 RAKSHAPALSINGH FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-034-001/482
(SANTOSHPUR) 		1701007034NRG24181020231119077 19/10/2023 RANVIR SINGH 1701007034WL017066 RANVIR SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 RANVIRSINGH FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-034-001/482
(SANTOSHPUR) 		1701007034NRG24181020231119078 19/10/2023 VINESHA 1701007034WL017066 VINESHA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 VINESHA UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-034-002/277-A
(SANTOSHPUR) 		1701007034NRG24181020231119101 19/10/2023 rambabu singh 1701007034WL017068 rambabu singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 rambabusingh FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-034-002/301
(SANTOSHPUR) 		1701007034NRG24181020231119106 19/10/2023 devendra segar 1701007034WL017068 devendra segar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 devendrasegar FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-034-002/302
(SANTOSHPUR) 		1701007034NRG24181020231119107 19/10/2023 vishnu segar 1701007034WL017068 vishnu segar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 vishnusegar FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-034-002/314
(SANTOSHPUR) 		1701007034NRG24181020231119111 19/10/2023 beer singh 1701007034WL017068 beer singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 beersingh FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-034-002/315
(SANTOSHPUR) 		1701007034NRG24181020231119112 19/10/2023 baljeet singh 1701007034WL017068 baljeet singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 baljeetsingh FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-034-002/315
(SANTOSHPUR) 		1701007034NRG24181020231119113 19/10/2023 vandana 1701007034WL017068 vandana 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 vandana FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-034-002/317
(SANTOSHPUR) 		1701007034NRG24181020231119114 19/10/2023 shudeer singh 1701007034WL017068 shudeer singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 shudeersingh FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-034-002/318
(SANTOSHPUR) 		1701007034NRG24181020231119116 19/10/2023 sardha 1701007034WL017068 sardha 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 sardha FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-034-002/330
(SANTOSHPUR) 		1701007034NRG24181020231119119 19/10/2023 suman jadon 1701007034WL017068 suman jadon 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968897 sumanjadon FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_191023APB_FTO_324413 Central Bank Of India CBIN0284608 SABALGARH 25194
2 SABALGARH MP1701007_191023APB_FTO_324413 State Bank of India SBIN0001471 SABALGARH 9282
3 SABALGARH MP1701007_191023APB_FTO_324413 UCO Bank UCBA0001429 SABALGARH 1326
4 SABALGARH MP1701007_191023APB_FTO_324413 Union Bank of India UBIN0575429 SABALGARH 2652
5 SABALGARH MP1701007_191023APB_FTO_324413 Fino Payments Bank Ltd FINO0001446 MP RO 22542

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