Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_040523APB_FTO_29032
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-01-007-003-001/1026
(KAIMARAKALAN) 		1701007003NRG24040520230018853 04/05/2023 Madhoprashad 1701007003WL000201 Madhoprashad 00415 SBIN0030290 1547 1547 Processed 15/05/2023 686921964 Madhoprashad STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-003-001/1043
(KAIMARAKALAN) 		1701007003NRG24040520230018855 04/05/2023 Vasudev Rawat 1701007003WL000201 Vasudev Rawat 00415 SBIN0030290 1547 1547 Processed 15/05/2023 686921964 VasudevRawat FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-003-002/136-B
(KAIMARAKALAN) 		1701007003NRG24040520230018887 04/05/2023 MANEERAM AADIVASHEE 1701007003WL000201 MANEERAM AADIVASHEE 00415 SBIN0030290 1547 1547 Processed 15/05/2023 686921964 MANEERAMAADIVASHEE FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-003-002/309-A
(KAIMARAKALAN) 		1701007003NRG24040520230018905 04/05/2023 Suneeta 1701007003WL000201 Suneeta 00415 SBIN0030290 1547 1547 Processed 15/05/2023 686921964 Suneeta FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-003-002/42-A
(KAIMARAKALAN) 		1701007003NRG24040520230018906 04/05/2023 PRAKASH AADIVASHI 1701007003WL000201 PRAKASH AADIVASHI 00415 SBIN0030290 1547 1547 Processed 15/05/2023 686921964 PRAKASHAADIVASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
6 SABALGARH MP-01-007-003-001/1023
(KAIMARAKALAN) 		1701007003NRG24040520230018852 04/05/2023 Neetu Rawat 1701007003WL000201 Neetu Rawat 00468 UBIN0543187 1547 1547 Processed 15/05/2023 686921964 NeetuRawat UNION BANK OF INDIA(508500)
7 SABALGARH MP-01-007-003-001/1030
(KAIMARAKALAN) 		1701007003NRG24040520230018854 04/05/2023 Jagdish 1701007003WL000201 Jagdish 00468 UBIN0543187 1547 1547 Processed 15/05/2023 686921964 Jagdish UNION BANK OF INDIA(508500)
8 SABALGARH MP-01-007-003-001/1060
(KAIMARAKALAN) 		1701007003NRG24040520230018856 04/05/2023 Birendra rawat 1701007003WL000201 Birendra rawat 00468 UBIN0543187 1547 1547 Processed 15/05/2023 686921964 Birendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
9 SABALGARH MP-01-007-003-001/2084
(KAIMARAKALAN) 		1701007003NRG24040520230018859 04/05/2023 maheshvari rawat 1701007003WL000201 maheshvari rawat 00468 UBIN0575429 1547 1547 Processed 15/05/2023 686921964 maheshvarirawat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
10 SABALGARH MP-01-007-003-002/2163
(KAIMARAKALAN) 		1701007003NRG24040520230018889 04/05/2023 pancham 1701007003WL000201 pancham 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921964 pancham FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-003-002/2163
(KAIMARAKALAN) 		1701007003NRG24040520230018890 04/05/2023 papeeta 1701007003WL000201 papeeta 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921964 papeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
12 SABALGARH MP-01-007-003-001/2015
(KAIMARAKALAN) 		1701007003NRG24040520230018858 04/05/2023 Mamata 1701007003WL000201 Mamata 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Mamata FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-003-001/2015
(KAIMARAKALAN) 		1701007003NRG24040520230018857 04/05/2023 Suresh 1701007003WL000201 Suresh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Suresh FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-003-001/2251
(KAIMARAKALAN) 		1701007003NRG24040520230018860 04/05/2023 Rammurti rawat 1701007003WL000201 Rammurti rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Rammurtirawat FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-003-001/2252
(KAIMARAKALAN) 		1701007003NRG24040520230018862 04/05/2023 Baikunthi 1701007003WL000201 Baikunthi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Baikunthi FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-003-001/2252
(KAIMARAKALAN) 		1701007003NRG24040520230018861 04/05/2023 Gote rawat 1701007003WL000201 Gote rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Goterawat FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-003-001/2253
(KAIMARAKALAN) 		1701007003NRG24040520230018863 04/05/2023 Dhara singh rawat 1701007003WL000201 Dhara singh rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Dharasinghrawat FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-003-001/2254
(KAIMARAKALAN) 		1701007003NRG24040520230018864 04/05/2023 Jitendra rawat 1701007003WL000201 Jitendra rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-003-001/2254
(KAIMARAKALAN) 		1701007003NRG24040520230018865 04/05/2023 Narvda rawat 1701007003WL000201 Narvda rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Narvdarawat FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-003-001/2255
(KAIMARAKALAN) 		1701007003NRG24040520230018867 04/05/2023 Rajkumari rawat 1701007003WL000201 Rajkumari rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Rajkumarirawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-003-001/2255
(KAIMARAKALAN) 		1701007003NRG24040520230018866 04/05/2023 Rinku rawat 1701007003WL000201 Rinku rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Rinkurawat FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-003-001/2256
(KAIMARAKALAN) 		1701007003NRG24040520230018868 04/05/2023 Leela rawat 1701007003WL000201 Leela rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Leelarawat FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-003-001/2257
(KAIMARAKALAN) 		1701007003NRG24040520230018869 04/05/2023 Sarupi rawat 1701007003WL000201 Sarupi rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Sarupirawat FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-003-001/2295
(KAIMARAKALAN) 		1701007003NRG24040520230018870 04/05/2023 usha rawat 1701007003WL000201 usha rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 usharawat FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-003-001/2296
(KAIMARAKALAN) 		1701007003NRG24040520230018871 04/05/2023 priyanka rawat 1701007003WL000201 priyanka rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 priyankarawat FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-003-001/2299
(KAIMARAKALAN) 		1701007003NRG24040520230018872 04/05/2023 vinod rawat 1701007003WL000201 vinod rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 vinodrawat FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-003-001/2301
(KAIMARAKALAN) 		1701007003NRG24040520230018873 04/05/2023 seema rawat 1701007003WL000201 seema rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 seemarawat UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-003-001/2303
(KAIMARAKALAN) 		1701007003NRG24040520230018874 04/05/2023 dinesh rawat 1701007003WL000201 dinesh rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 dineshrawat FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-003-001/2304
(KAIMARAKALAN) 		1701007003NRG24040520230018875 04/05/2023 thakurlal rawat 1701007003WL000201 thakurlal rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 thakurlalrawat FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-003-001/2305
(KAIMARAKALAN) 		1701007003NRG24040520230018876 04/05/2023 samokhan rawat 1701007003WL000201 samokhan rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 samokhanrawat FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-003-001/2306
(KAIMARAKALAN) 		1701007003NRG24040520230018877 04/05/2023 kamal rawat 1701007003WL000201 kamal rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 kamalrawat FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-003-001/2307
(KAIMARAKALAN) 		1701007003NRG24040520230018878 04/05/2023 harimohan rawat 1701007003WL000201 harimohan rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 harimohanrawat FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-003-001/2308
(KAIMARAKALAN) 		1701007003NRG24040520230018879 04/05/2023 rajkumar sharma 1701007003WL000201 rajkumar sharma 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 rajkumarsharma STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-003-001/2309
(KAIMARAKALAN) 		1701007003NRG24040520230018880 04/05/2023 amar singh 1701007003WL000201 amar singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 amarsingh FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-003-001/2310
(KAIMARAKALAN) 		1701007003NRG24040520230018881 04/05/2023 ramraksha rawat 1701007003WL000201 ramraksha rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 ramraksharawat FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-003-001/2311
(KAIMARAKALAN) 		1701007003NRG24040520230018882 04/05/2023 mahesh rawat 1701007003WL000201 mahesh rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 maheshrawat FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-003-001/2312
(KAIMARAKALAN) 		1701007003NRG24040520230018883 04/05/2023 ramdulari adiwasi 1701007003WL000201 ramdulari adiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 ramdulariadiwasi FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-003-001/2415
(KAIMARAKALAN) 		1701007003NRG24040520230018884 04/05/2023 Kamal Kishore 1701007003WL000201 Kamal Kishore 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 KamalKishore FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-003-001/2415
(KAIMARAKALAN) 		1701007003NRG24040520230018885 04/05/2023 Ramlata Rawat 1701007003WL000201 Ramlata Rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 RamlataRawat FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-003-001/2416
(KAIMARAKALAN) 		1701007003NRG24040520230018886 04/05/2023 Ramganesh Rawat 1701007003WL000201 Ramganesh Rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-003-002/2152-A
(KAIMARAKALAN) 		1701007003NRG24040520230018888 04/05/2023 Kedhar 1701007003WL000201 Kedhar 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 Kedhar FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-003-002/2192
(KAIMARAKALAN) 		1701007003NRG24040520230018891 04/05/2023 omvati 1701007003WL000201 omvati 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 omvati FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-003-002/2276
(KAIMARAKALAN) 		1701007003NRG24040520230018892 04/05/2023 Dileep Adiwashi 1701007003WL000201 Dileep Adiwashi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 DileepAdiwashi FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-003-002/2277
(KAIMARAKALAN) 		1701007003NRG24040520230018893 04/05/2023 Prem singh Adiwasi 1701007003WL000201 Prem singh Adiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 PremsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-003-002/2278
(KAIMARAKALAN) 		1701007003NRG24040520230018894 04/05/2023 Keshav Sahariya 1701007003WL000201 Keshav Sahariya 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 KeshavSahariya FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-003-002/2280
(KAIMARAKALAN) 		1701007003NRG24040520230018895 04/05/2023 Shivsingh Adiwas 1701007003WL000201 Shivsingh Adiwas 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 ShivsinghAdiwas FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-003-002/2282
(KAIMARAKALAN) 		1701007003NRG24040520230018896 04/05/2023 Karan singh Aadiwasi 1701007003WL000201 Karan singh Aadiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 KaransinghAadiwasi FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-003-002/2283
(KAIMARAKALAN) 		1701007003NRG24040520230018897 04/05/2023 Ameen Khan 1701007003WL000201 Ameen Khan 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 AmeenKhan FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-003-002/2284
(KAIMARAKALAN) 		1701007003NRG24040520230018898 04/05/2023 Lachaman Adiwasi 1701007003WL000201 Lachaman Adiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 LachamanAdiwasi FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-003-002/2285
(KAIMARAKALAN) 		1701007003NRG24040520230018899 04/05/2023 Rambhajan Adiwasi 1701007003WL000201 Rambhajan Adiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 RambhajanAdiwasi FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-003-002/2286
(KAIMARAKALAN) 		1701007003NRG24040520230018900 04/05/2023 Sarup Adiwasi 1701007003WL000201 Sarup Adiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 SarupAdiwasi FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-003-002/2287
(KAIMARAKALAN) 		1701007003NRG24040520230018901 04/05/2023 Raghuvar Adiwasi 1701007003WL000201 Raghuvar Adiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 RaghuvarAdiwasi FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-003-002/2288
(KAIMARAKALAN) 		1701007003NRG24040520230018902 04/05/2023 Sheela Adiwasi 1701007003WL000201 Sheela Adiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 SheelaAdiwasi FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-003-002/2289
(KAIMARAKALAN) 		1701007003NRG24040520230018903 04/05/2023 Mithalesh Rawat 1701007003WL000201 Mithalesh Rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 MithaleshRawat FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-003-002/2290
(KAIMARAKALAN) 		1701007003NRG24040520230018904 04/05/2023 Madan singh Banjara 1701007003WL000201 Madan singh Banjara 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921964 MadansinghBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 68068 68068
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_040523APB_FTO_29032 State Bank of India SBIN0030290 RAMPAHARI 7735
2 SABALGARH MP1701007_040523APB_FTO_29032 Union Bank of India UBIN0543187 BIRPUR 4641
3 SABALGARH MP1701007_040523APB_FTO_29032 Union Bank of India UBIN0575429 SABALGARH 1547
4 SABALGARH MP1701007_040523APB_FTO_29032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 SABALGARH MP1701007_040523APB_FTO_29032 Fino Payments Bank Ltd FINO0001446 MP RO 68068

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