Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_090823APB_FTO_211889
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-01-007-021-002/1124-A
(DIGWAR) 		1701007021NRG24080820230639278 09/08/2023 naranee 1701007021WL009021 naranee 00415 SBIN0001471 1326 1326 Processed 15/08/2023 534311939 naranee FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-021-002/1146
(DIGWAR) 		1701007021NRG24080820230639282 09/08/2023 samfa 1701007021WL009021 samfa 00415 SBIN0001471 1105 1105 Processed 15/08/2023 534311939 samfa UNION BANK OF INDIA(508500)
3 SABALGARH MP-01-007-021-002/313
(DIGWAR) 		1701007021NRG24060820230629092 09/08/2023 Rambhajan 1701007021WL008871 Rambhajan 00415 SBIN0001471 2652 2652 Processed 15/08/2023 534311939 Rambhajan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
4 SABALGARH MP-01-007-021-002/1135
(DIGWAR) 		1701007021NRG24060820230629084 09/08/2023 Gopal Mallah 1701007021WL008871 Gopal Mallah 00415 SBIN0004830 1547 1547 Processed 15/08/2023 534311939 GopalMallah STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-021-002/81-A
(DIGWAR) 		1701007021NRG24060820230629099 09/08/2023 Mamta 1701007021WL008873 Mamta 00415 SBIN0004830 2652 2652 Processed 15/08/2023 534311939 Mamta STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-021-002/81-A
(DIGWAR) 		1701007021NRG24060820230629098 09/08/2023 Ramphul 1701007021WL008873 Ramphul 00415 SBIN0004830 2652 2652 Processed 15/08/2023 534311939 Ramphul STATE BANK OF INDIA(508548)
SubTotal 6851 6851
7 SABALGARH MP-01-007-021-002/1055
(DIGWAR) 		1701007021NRG24080820230639273 09/08/2023 gokul 1701007021WL009021 gokul 00415 SBIN0009175 1326 1326 Processed 15/08/2023 534311939 gokul STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-021-002/1060
(DIGWAR) 		1701007021NRG24080820230639275 09/08/2023 neetu 1701007021WL009021 neetu 00415 SBIN0009175 1326 1326 Processed 15/08/2023 534311939 neetu STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-021-002/1122
(DIGWAR) 		1701007021NRG24080820230639277 09/08/2023 emrti 1701007021WL009021 emrti 00415 SBIN0009175 1105 1105 Processed 15/08/2023 534311939 emrti FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-021-002/1128-C
(DIGWAR) 		1701007021NRG24080820230639279 09/08/2023 seema 1701007021WL009021 seema 00415 SBIN0009175 1326 1326 Processed 15/08/2023 534311939 seema FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-021-002/1244-A
(DIGWAR) 		1701007021NRG24060820230629086 09/08/2023 jadevi 1701007021WL008871 jadevi 00415 SBIN0009175 2652 2652 Processed 15/08/2023 534311939 jadevi STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-021-002/1267-A
(DIGWAR) 		1701007021NRG24060820230629087 09/08/2023 Jayram 1701007021WL008871 Jayram 00415 SBIN0009175 3094 3094 Processed 15/08/2023 534311939 Jayram FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-021-002/366
(DIGWAR) 		1701007021NRG24060820230629081 09/08/2023 Pappi 1701007021WL008870 Pappi 00415 SBIN0009175 2652 2652 Processed 15/08/2023 534311939 Pappi FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-021-002/380
(DIGWAR) 		1701007021NRG24060820230629082 09/08/2023 rekha 1701007021WL008870 rekha 00415 SBIN0009175 3094 3094 Processed 15/08/2023 534311939 rekha STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-021-002/80-D
(DIGWAR) 		1701007021NRG24060820230629074 09/08/2023 Rekha 1701007021WL008869 Rekha 00415 SBIN0009175 3094 3094 Processed 15/08/2023 534311939 Rekha STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-021-002/807-D
(DIGWAR) 		1701007021NRG24060820230629097 09/08/2023 rave 1701007021WL008873 rave 00415 SBIN0009175 2652 2652 Processed 15/08/2023 534311939 rave FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-021-002/81-B
(DIGWAR) 		1701007021NRG24060820230629075 09/08/2023 Prem 1701007021WL008869 Prem 00415 SBIN0009175 3094 3094 Processed 15/08/2023 534311939 Prem STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-021-002/840
(DIGWAR) 		1701007021NRG24060820230629100 09/08/2023 Hemraj 1701007021WL008873 Hemraj 00415 SBIN0009175 2652 2652 Processed 15/08/2023 534311939 Hemraj FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-021-002/844
(DIGWAR) 		1701007021NRG24060820230629083 09/08/2023 kasee 1701007021WL008870 kasee 00415 SBIN0009175 3094 3094 Processed 15/08/2023 534311939 kasee STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-021-002/902
(DIGWAR) 		1701007021NRG24090820230652578 09/08/2023 steesh 1701007021WL009221 steesh 00415 SBIN0009175 3094 3094 Rejected 15/08/2023 534311939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34255 34255
21 SABALGARH MP-01-007-021-002/1282
(DIGWAR) 		1701007021NRG24060820230629077 09/08/2023 Rampati Rawat 1701007021WL008870 Rampati Rawat 00462 UCBA0001429 3094 3094 Processed 15/08/2023 534311939 RampatiRawat UCO BANK(607066)
SubTotal 3094 3094
22 SABALGARH MP-01-007-021-002/1028
(DIGWAR) 		1701007021NRG24080820230639271 09/08/2023 Radheshyam 1701007021WL009021 Radheshyam 00688 FINO0001446 1547 1547 Processed 15/08/2023 534311939 Radheshyam FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-021-002/1048
(DIGWAR) 		1701007021NRG24080820230639272 09/08/2023 cetaram 1701007021WL009021 cetaram 00688 FINO0001446 1105 1105 Processed 15/08/2023 534311939 cetaram FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-021-002/1059
(DIGWAR) 		1701007021NRG24080820230639274 09/08/2023 renu 1701007021WL009021 renu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311939 renu FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-021-002/11-C
(DIGWAR) 		1701007021NRG24080820230639276 09/08/2023 ramlkhn 1701007021WL009021 ramlkhn 00688 FINO0001446 1105 1105 Processed 15/08/2023 534311939 ramlkhn FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-021-002/1134-A
(DIGWAR) 		1701007021NRG24080820230639280 09/08/2023 rama 1701007021WL009021 rama 00688 FINO0001446 1105 1105 Processed 15/08/2023 534311939 rama FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-021-002/1138-A
(DIGWAR) 		1701007021NRG24080820230639281 09/08/2023 gdes 1701007021WL009021 gdes 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311939 gdes FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-021-002/1145
(DIGWAR) 		1701007021NRG24060820230629085 09/08/2023 anrj 1701007021WL008871 anrj 00688 FINO0001446 2652 2652 Processed 15/08/2023 534311939 anrj FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-021-002/121-D
(DIGWAR) 		1701007021NRG24080820230639283 09/08/2023 gansyam 1701007021WL009021 gansyam 00688 FINO0001446 1105 1105 Processed 15/08/2023 534311939 gansyam STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-021-002/1249
(DIGWAR) 		1701007021NRG24060820230629096 09/08/2023 meera 1701007021WL008873 meera 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 meera UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-021-002/1249
(DIGWAR) 		1701007021NRG24060820230629095 09/08/2023 shyam 1701007021WL008873 shyam 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 shyam FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-021-002/1250
(DIGWAR) 		1701007021NRG24060820230629071 09/08/2023 naresh 1701007021WL008869 naresh 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 naresh FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-021-002/1250-D
(DIGWAR) 		1701007021NRG24060820230629072 09/08/2023 pabn 1701007021WL008869 pabn 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311939 pabn FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-021-002/1287-A
(DIGWAR) 		1701007021NRG24060820230629088 09/08/2023 haluki rawat 1701007021WL008871 haluki rawat 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 halukirawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-021-002/1300
(DIGWAR) 		1701007021NRG24060820230629078 09/08/2023 seema 1701007021WL008870 seema 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 seema UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-021-002/1308
(DIGWAR) 		1701007021NRG24060820230629079 09/08/2023 ranjeet 1701007021WL008870 ranjeet 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 ranjeet FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-021-002/17-A
(DIGWAR) 		1701007021NRG24090820230652577 09/08/2023 ramdeen 1701007021WL009221 ramdeen 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 ramdeen STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-021-002/17-B
(DIGWAR) 		1701007021NRG24060820230629089 09/08/2023 bhagbti 1701007021WL008871 bhagbti 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 bhagbti FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-021-002/18-A
(DIGWAR) 		1701007021NRG24060820230629090 09/08/2023 sakeena 1701007021WL008871 sakeena 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 sakeena FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-021-002/18-C
(DIGWAR) 		1701007021NRG24060820230629091 09/08/2023 surja 1701007021WL008871 surja 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 surja FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-021-002/19-A
(DIGWAR) 		1701007021NRG24060820230629073 09/08/2023 bniya 1701007021WL008869 bniya 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311939 bniya FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-021-002/23-C
(DIGWAR) 		1701007021NRG24060820230629080 09/08/2023 emrtee 1701007021WL008870 emrtee 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 emrtee FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-021-002/876-A
(DIGWAR) 		1701007021NRG24060820230629076 09/08/2023 suaa 1701007021WL008869 suaa 00688 FINO0001446 3094 3094 Processed 15/08/2023 534311939 suaa FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_090823APB_FTO_211889 State Bank of India SBIN0001471 SABALGARH 5083
2 SABALGARH MP1701007_090823APB_FTO_211889 State Bank of India SBIN0004830 ADB SABALGARH 6851
3 SABALGARH MP1701007_090823APB_FTO_211889 State Bank of India SBIN0009175 MANGROL 34255
4 SABALGARH MP1701007_090823APB_FTO_211889 UCO Bank UCBA0001429 SABALGARH 3094
5 SABALGARH MP1701007_090823APB_FTO_211889 Fino Payments Bank Ltd FINO0001446 MP RO 51051

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