Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_070823APB_FTO_208613
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-01-007-041-001/800
(KATHGHAR) 		1701007041NRG24070820230637672 07/08/2023 CHIRONJEE JATAV 1701007041WL009002 CHIRONJEE JATAV 00089 CBIN0280782 1326 1326 Processed 14/08/2023 520985286 CHIRONJEEJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-041-001/1470
(KATHGHAR) 		1701007041NRG24070820230637663 07/08/2023 rambaran 1701007041WL009002 rambaran 00089 CBIN0284608 1326 1326 Processed 14/08/2023 520985286 rambaran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SABALGARH MP-01-007-041-001/1114
(KATHGHAR) 		1701007041NRG24070820230637645 07/08/2023 MAMATA 1701007041WL009002 MAMATA 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 MAMATA FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-041-001/1115
(KATHGHAR) 		1701007041NRG24070820230637646 07/08/2023 MANISHA 1701007041WL009002 MANISHA 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 MANISHA FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-041-001/1182
(KATHGHAR) 		1701007041NRG24070820230637647 07/08/2023 SHREENIBASH 1701007041WL009002 SHREENIBASH 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 SHREENIBASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SABALGARH MP-01-007-041-001/1237
(KATHGHAR) 		1701007041NRG24070820230637654 07/08/2023 NASHREEN 1701007041WL009002 NASHREEN 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 NASHREEN FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-041-001/1239
(KATHGHAR) 		1701007041NRG24070820230637655 07/08/2023 RAJENDRA 1701007041WL009002 RAJENDRA 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 RAJENDRA STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-041-001/1468
(KATHGHAR) 		1701007041NRG24070820230637661 07/08/2023 chandageeram 1701007041WL009002 chandageeram 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 chandageeram STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-041-001/1469
(KATHGHAR) 		1701007041NRG24070820230637662 07/08/2023 kelashi 1701007041WL009002 kelashi 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 kelashi STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-041-001/301
(KATHGHAR) 		1701007041NRG24070820230637667 07/08/2023 NARESH JATAV 1701007041WL009002 NARESH JATAV 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 NARESHJATAV STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-041-001/337
(KATHGHAR) 		1701007041NRG24070820230637668 07/08/2023 NEETOO JATAB 1701007041WL009002 NEETOO JATAB 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 NEETOOJATAB FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-041-001/379
(KATHGHAR) 		1701007041NRG24070820230637669 07/08/2023 deependra rawat 1701007041WL009002 deependra rawat 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 deependrarawat FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-041-001/489
(KATHGHAR) 		1701007041NRG24070820230637670 07/08/2023 MANISHA JATAV 1701007041WL009002 MANISHA JATAV 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 MANISHAJATAV STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-041-001/753
(KATHGHAR) 		1701007041NRG24070820230637671 07/08/2023 KALIYA JATAV 1701007041WL009002 KALIYA JATAV 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 KALIYAJATAV FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-041-001/801
(KATHGHAR) 		1701007041NRG24070820230637673 07/08/2023 PRIYANKA JATAV 1701007041WL009002 PRIYANKA JATAV 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 PRIYANKAJATAV STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-041-001/802
(KATHGHAR) 		1701007041NRG24070820230637674 07/08/2023 SUNEEL JTAV 1701007041WL009002 SUNEEL JTAV 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 SUNEELJTAV FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-041-001/813
(KATHGHAR) 		1701007041NRG24070820230637675 07/08/2023 RAJNEE JATAV 1701007041WL009002 RAJNEE JATAV 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 RAJNEEJATAV STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-041-001/814
(KATHGHAR) 		1701007041NRG24070820230637676 07/08/2023 PANSINGH JATAV 1701007041WL009002 PANSINGH JATAV 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 PANSINGHJATAV STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-041-001/856
(KATHGHAR) 		1701007041NRG24070820230637677 07/08/2023 SHREENIBASH JATAV 1701007041WL009002 SHREENIBASH JATAV 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 SHREENIBASHJATAV FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-041-001/875
(KATHGHAR) 		1701007041NRG24070820230637679 07/08/2023 SHRINIWASH KUSHWAH 1701007041WL009002 SHRINIWASH KUSHWAH 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 SHRINIWASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-041-001/883
(KATHGHAR) 		1701007041NRG24070820230637680 07/08/2023 MUKESH JATAV 1701007041WL009002 MUKESH JATAV 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-041-001/891
(KATHGHAR) 		1701007041NRG24070820230637681 07/08/2023 RAJARAM JATAV 1701007041WL009002 RAJARAM JATAV 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 RAJARAMJATAV FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-041-001/892
(KATHGHAR) 		1701007041NRG24070820230637682 07/08/2023 SARBAN JATAB 1701007041WL009002 SARBAN JATAB 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 SARBANJATAB FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-041-001/904
(KATHGHAR) 		1701007041NRG24070820230637683 07/08/2023 LALSINGH KUSHWAH 1701007041WL009002 LALSINGH KUSHWAH 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 LALSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-041-001/908
(KATHGHAR) 		1701007041NRG24070820230637684 07/08/2023 NARAYAN RATHORE 1701007041WL009002 NARAYAN RATHORE 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 NARAYANRATHORE FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-041-001/910
(KATHGHAR) 		1701007041NRG24070820230637685 07/08/2023 sugharsingh kushwah 1701007041WL009002 sugharsingh kushwah 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-041-001/911
(KATHGHAR) 		1701007041NRG24070820230637686 07/08/2023 meena 1701007041WL009002 meena 00415 SBIN0001471 1326 1326 Processed 14/08/2023 520985286 meena STATE BANK OF INDIA(508548)
SubTotal 33150 33150
28 SABALGARH MP-01-007-041-001/1108
(KATHGHAR) 		1701007041NRG24070820230637644 07/08/2023 suneel 1701007041WL009002 suneel 00415 SBIN0004830 1326 1326 Processed 14/08/2023 520985286 suneel UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-041-001/1481
(KATHGHAR) 		1701007041NRG24070820230637666 07/08/2023 kuber 1701007041WL009002 kuber 00415 SBIN0004830 1326 1326 Processed 14/08/2023 520985286 kuber STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-041-001/862
(KATHGHAR) 		1701007041NRG24070820230637678 07/08/2023 BADAN KUSHWAH 1701007041WL009002 BADAN KUSHWAH 00415 SBIN0004830 1326 1326 Processed 14/08/2023 520985286 BADANKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
31 SABALGARH MP-01-007-041-001/1213
(KATHGHAR) 		1701007041NRG24070820230637648 07/08/2023 hemalata 1701007041WL009002 hemalata 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985286 hemalata FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-041-001/1219
(KATHGHAR) 		1701007041NRG24070820230637649 07/08/2023 sadhana 1701007041WL009002 sadhana 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985286 sadhana FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-041-001/1221
(KATHGHAR) 		1701007041NRG24070820230637650 07/08/2023 suneeta 1701007041WL009002 suneeta 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985286 suneeta FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-041-001/1222
(KATHGHAR) 		1701007041NRG24070820230637651 07/08/2023 sarswatee 1701007041WL009002 sarswatee 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985286 sarswatee FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-041-001/1228
(KATHGHAR) 		1701007041NRG24070820230637652 07/08/2023 chanda 1701007041WL009002 chanda 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985286 chanda FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-041-001/1250
(KATHGHAR) 		1701007041NRG24070820230637656 07/08/2023 JANAKSHREE 1701007041WL009002 JANAKSHREE 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985286 JANAKSHREE FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
37 SABALGARH MP-01-007-041-001/1230
(KATHGHAR) 		1701007041NRG24070820230637653 07/08/2023 Seema Shrivash 1701007041WL009002 Seema Shrivash 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985286 SeemaShrivash FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-041-001/1446
(KATHGHAR) 		1701007041NRG24070820230637659 07/08/2023 Simala Kushwah 1701007041WL009002 Simala Kushwah 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985286 SimalaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 SABALGARH MP-01-007-041-001/1412
(KATHGHAR) 		1701007041NRG24070820230637657 07/08/2023 RAMESH 1701007041WL009002 RAMESH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520985286 RAMESH FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-041-001/1417
(KATHGHAR) 		1701007041NRG24070820230637658 07/08/2023 SASHI KUSHWAH 1701007041WL009002 SASHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520985286 SASHIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-041-001/1447
(KATHGHAR) 		1701007041NRG24070820230637660 07/08/2023 MAHESH KUSHWAH 1701007041WL009002 MAHESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520985286 MAHESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 SABALGARH MP-01-007-041-001/1477
(KATHGHAR) 		1701007041NRG24070820230637664 07/08/2023 rajiya 1701007041WL009002 rajiya 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520985286 rajiya FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-041-001/1480
(KATHGHAR) 		1701007041NRG24070820230637665 07/08/2023 ranjana 1701007041WL009002 ranjana 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520985286 ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_070823APB_FTO_208613 Central Bank Of India CBIN0280782 KELARES 1326
2 SABALGARH MP1701007_070823APB_FTO_208613 Central Bank Of India CBIN0284608 SABALGARH 1326
3 SABALGARH MP1701007_070823APB_FTO_208613 State Bank of India SBIN0001471 SABALGARH 33150
4 SABALGARH MP1701007_070823APB_FTO_208613 State Bank of India SBIN0004830 ADB SABALGARH 3978
5 SABALGARH MP1701007_070823APB_FTO_208613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 SABALGARH MP1701007_070823APB_FTO_208613 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SABALGARH MP1701007_070823APB_FTO_208613 India Post Payments Bank IPOS0000001 Morena 3978
8 SABALGARH MP1701007_070823APB_FTO_208613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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