Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_111023APB_FTO_313523
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-01-007-022-001/1021
(RAMGARH) 		1701007022NRG24111020231077401 11/10/2023 urmila 1701007022WL015973 urmila 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 urmila CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-022-001/1023-C
(RAMGARH) 		1701007022NRG24111020231077403 11/10/2023 suresh 1701007022WL015973 suresh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
3 SABALGARH MP-01-007-022-001/1023-D
(RAMGARH) 		1701007022NRG24111020231077404 11/10/2023 kalpna 1701007022WL015973 kalpna 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 kalpna NARMADA JHABUA GRAMIN BANK(508515)
4 SABALGARH MP-01-007-022-001/1035
(RAMGARH) 		1701007022NRG24111020231077405 11/10/2023 krashana 1701007022WL015973 krashana 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 krashana NARMADA JHABUA GRAMIN BANK(508515)
5 SABALGARH MP-01-007-022-001/1051-D
(RAMGARH) 		1701007022NRG24111020231077407 11/10/2023 pradeep 1701007022WL015973 pradeep 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 pradeep CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-022-001/1051-D
(RAMGARH) 		1701007022NRG24111020231077406 11/10/2023 pradip 1701007022WL015973 pradip 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 pradip CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-022-001/11000-A
(RAMGARH) 		1701007022NRG24111020231077411 11/10/2023 Atiraj 1701007022WL015973 Atiraj 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 Atiraj FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-022-001/1105
(RAMGARH) 		1701007022NRG24111020231077412 11/10/2023 harinarayan 1701007022WL015973 harinarayan 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 harinarayan PUNJAB NATIONAL BANK(508568)
9 SABALGARH MP-01-007-022-001/1105
(RAMGARH) 		1701007022NRG24111020231077413 11/10/2023 kalpana 1701007022WL015973 kalpana 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 kalpana CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-022-001/1126
(RAMGARH) 		1701007022NRG24111020231077420 11/10/2023 Sooraj 1701007022WL015973 Sooraj 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 Sooraj UCO BANK(607066)
11 SABALGARH MP-01-007-022-001/1138
(RAMGARH) 		1701007022NRG24111020231077425 11/10/2023 Dataram 1701007022WL015973 Dataram 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 Dataram INDIAN OVERSEAS BANK(508541)
12 SABALGARH MP-01-007-022-001/1138
(RAMGARH) 		1701007022NRG24111020231077424 11/10/2023 Dataram 1701007022WL015973 Dataram 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 Dataram BANK OF INDIA(508505)
13 SABALGARH MP-01-007-022-001/136-A
(RAMGARH) 		1701007022NRG24111020231077439 11/10/2023 kallu 1701007022WL015973 kallu 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 kallu CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-022-001/1716
(RAMGARH) 		1701007022NRG24111020231077440 11/10/2023 rampal 1701007022WL015973 rampal 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 rampal AIRTEL PAYMENTS BANK LIMITED(990288)
15 SABALGARH MP-01-007-022-001/6000-B
(RAMGARH) 		1701007022NRG24111020231077452 11/10/2023 Ramnaresh 1701007022WL015973 Ramnaresh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 Ramnaresh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-022-001/993-A
(RAMGARH) 		1701007022NRG24111020231077462 11/10/2023 Arvindra Jatav 1701007022WL015973 Arvindra Jatav 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 ArvindraJatav CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-022-001/993-C
(RAMGARH) 		1701007022NRG24111020231077463 11/10/2023 Ajaypal Jatav 1701007022WL015973 Ajaypal Jatav 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 AjaypalJatav CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-022-001/994-B
(RAMGARH) 		1701007022NRG24111020231077465 11/10/2023 Mamata 1701007022WL015973 Mamata 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 Mamata CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-022-001/994-B
(RAMGARH) 		1701007022NRG24111020231077464 11/10/2023 Satish Sharma 1701007022WL015973 Satish Sharma 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285713078 SatishSharma STATE BANK OF INDIA(508548)
SubTotal 25194 25194
20 SABALGARH MP-01-007-022-001/1108-A
(RAMGARH) 		1701007022NRG24111020231077414 11/10/2023 Seetaram 1701007022WL015973 Seetaram 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Seetaram STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-022-001/1108-A
(RAMGARH) 		1701007022NRG24111020231077415 11/10/2023 Shuseela 1701007022WL015973 Shuseela 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Shuseela UCO BANK(607066)
22 SABALGARH MP-01-007-022-001/1124
(RAMGARH) 		1701007022NRG24111020231077417 11/10/2023 Arati 1701007022WL015973 Arati 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Arati STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-022-001/1124
(RAMGARH) 		1701007022NRG24111020231077416 11/10/2023 Arati 1701007022WL015973 Arati 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Arati STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-022-001/1130
(RAMGARH) 		1701007022NRG24111020231077422 11/10/2023 Bahadur 1701007022WL015973 Bahadur 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
25 SABALGARH MP-01-007-022-001/1131
(RAMGARH) 		1701007022NRG24111020231077423 11/10/2023 Pankaj sharma 1701007022WL015973 Pankaj sharma 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Pankajsharma CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-022-001/1180-B
(RAMGARH) 		1701007022NRG24111020231077432 11/10/2023 Vidhadhar 1701007022WL015973 Vidhadhar 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Vidhadhar CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-022-001/1180-B
(RAMGARH) 		1701007022NRG24111020231077431 11/10/2023 Vidhadhar 1701007022WL015973 Vidhadhar 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Vidhadhar AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-022-001/129
(RAMGARH) 		1701007022NRG24111020231077438 11/10/2023 Ramdeen 1701007022WL015973 Ramdeen 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Ramdeen STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-022-001/129
(RAMGARH) 		1701007022NRG24111020231077437 11/10/2023 ramdeen 1701007022WL015973 ramdeen 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 ramdeen STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-022-001/222-B
(RAMGARH) 		1701007022NRG24111020231077448 11/10/2023 yogesh 1701007022WL015973 yogesh 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 yogesh STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-022-001/6005-C
(RAMGARH) 		1701007022NRG24111020231077457 11/10/2023 Balkisan 1701007022WL015973 Balkisan 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Balkisan STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-022-001/6005-C
(RAMGARH) 		1701007022NRG24111020231077458 11/10/2023 Rajkumari 1701007022WL015973 Rajkumari 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Rajkumari FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-022-001/999-A
(RAMGARH) 		1701007022NRG24111020231077466 11/10/2023 Ramsewak 1701007022WL015973 Ramsewak 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 Ramsewak STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-022-001/999-A
(RAMGARH) 		1701007022NRG24111020231077467 11/10/2023 SHIVLATA 1701007022WL015973 SHIVLATA 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285713078 SHIVLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
35 SABALGARH MP-01-007-022-001/1100-B
(RAMGARH) 		1701007022NRG24111020231077410 11/10/2023 koksingh 1701007022WL015973 koksingh 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285713078 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-022-001/1180-A
(RAMGARH) 		1701007022NRG24111020231077430 11/10/2023 Lalit 1701007022WL015973 Lalit 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285713078 Lalit HDFC BANK LTD(607152)
37 SABALGARH MP-01-007-022-001/3000
(RAMGARH) 		1701007022NRG24111020231077449 11/10/2023 Vakil 1701007022WL015973 Vakil 00415 SBIN0004830 1326 1326 Processed 08/11/2023 285713078 Vakil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 SABALGARH MP-01-007-022-001/1052-A
(RAMGARH) 		1701007022NRG24111020231077408 11/10/2023 dataram 1701007022WL015973 dataram 00415 SBIN0009175 1326 1326 Processed 08/11/2023 285713078 dataram STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-022-001/1176-A
(RAMGARH) 		1701007022NRG24111020231077429 11/10/2023 Sorav 1701007022WL015973 Sorav 00415 SBIN0009175 1326 1326 Processed 08/11/2023 285713078 Sorav STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-022-001/1725-D
(RAMGARH) 		1701007022NRG24111020231077443 11/10/2023 Kala Jatav 1701007022WL015973 Kala Jatav 00415 SBIN0009175 1326 1326 Processed 08/11/2023 285713078 KalaJatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-022-001/192-A
(RAMGARH) 		1701007022NRG24111020231077444 11/10/2023 Ghanesh 1701007022WL015973 Ghanesh 00415 SBIN0009175 1326 1326 Processed 08/11/2023 285713078 Ghanesh STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-022-001/192-A
(RAMGARH) 		1701007022NRG24111020231077445 11/10/2023 Ranjana 1701007022WL015973 Ranjana 00415 SBIN0009175 1326 1326 Processed 08/11/2023 285713078 Ranjana UCO BANK(607066)
43 SABALGARH MP-01-007-022-001/6001
(RAMGARH) 		1701007022NRG24111020231077454 11/10/2023 shivram 1701007022WL015973 shivram 00415 SBIN0009175 1326 1326 Processed 08/11/2023 285713078 shivram FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-022-001/9006
(RAMGARH) 		1701007022NRG24111020231077459 11/10/2023 usha 1701007022WL015973 usha 00415 SBIN0009175 1326 1326 Processed 08/11/2023 285713078 usha STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-022-001/999-B
(RAMGARH) 		1701007022NRG24111020231077469 11/10/2023 Girjesh 1701007022WL015973 Girjesh 00415 SBIN0009175 1326 1326 Processed 08/11/2023 285713078 Girjesh UCO BANK(607066)
46 SABALGARH MP-01-007-022-001/999-B
(RAMGARH) 		1701007022NRG24111020231077468 11/10/2023 Girjesh Sharma 1701007022WL015973 Girjesh Sharma 00415 SBIN0009175 1326 1326 Processed 08/11/2023 285713078 GirjeshSharma STATE BANK OF INDIA(508548)
SubTotal 11934 11934
47 SABALGARH MP-01-007-022-001/1023-A
(RAMGARH) 		1701007022NRG24111020231077402 11/10/2023 rabindra 1701007022WL015973 rabindra 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285713078 rabindra FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-022-001/6000-C
(RAMGARH) 		1701007022NRG24111020231077453 11/10/2023 Gyanwati 1701007022WL015973 Gyanwati 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285713078 Gyanwati STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-022-001/6001
(RAMGARH) 		1701007022NRG24111020231077455 11/10/2023 Shanti 1701007022WL015973 Shanti 00415 SBIN0030290 1326 1326 Processed 08/11/2023 285713078 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
50 SABALGARH MP-01-007-022-001/1716-A
(RAMGARH) 		1701007022NRG24111020231077442 11/10/2023 Kamala 1701007022WL015973 Kamala 00462 UCBA0001429 1326 1326 Processed 08/11/2023 285713078 Kamala CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-022-001/1716-A
(RAMGARH) 		1701007022NRG24111020231077441 11/10/2023 Kamala 1701007022WL015973 Kamala 00462 UCBA0001429 1326 1326 Processed 08/11/2023 285713078 Kamala CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 SABALGARH MP-01-007-022-001/200-A
(RAMGARH) 		1701007022NRG24111020231077446 11/10/2023 soraj 1701007022WL015973 soraj 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285713078 soraj FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-022-001/200-B
(RAMGARH) 		1701007022NRG24111020231077447 11/10/2023 Chailbihari 1701007022WL015973 Chailbihari 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285713078 Chailbihari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SABALGARH MP-01-007-022-001/1168
(RAMGARH) 		1701007022NRG24111020231077426 11/10/2023 Barsha 1701007022WL015973 Barsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713078 Barsha STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-022-001/1173
(RAMGARH) 		1701007022NRG24111020231077428 11/10/2023 Satish 1701007022WL015973 Satish 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713078 Satish CENTRAL BANK OF INDIA(607115)
56 SABALGARH MP-01-007-022-001/1173
(RAMGARH) 		1701007022NRG24111020231077427 11/10/2023 Satish 1701007022WL015973 Satish 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713078 Satish FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-022-001/1182
(RAMGARH) 		1701007022NRG24111020231077433 11/10/2023 Parimal 1701007022WL015973 Parimal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713078 Parimal FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-022-001/1182
(RAMGARH) 		1701007022NRG24111020231077434 11/10/2023 Shanti 1701007022WL015973 Shanti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713078 Shanti UCO BANK(607066)
59 SABALGARH MP-01-007-022-001/1225
(RAMGARH) 		1701007022NRG24111020231077436 11/10/2023 Kelashi 1701007022WL015973 Kelashi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713078 Kelashi FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-022-001/1225
(RAMGARH) 		1701007022NRG24111020231077435 11/10/2023 Laxmi 1701007022WL015973 Laxmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713078 Laxmi FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-022-001/6002-B
(RAMGARH) 		1701007022NRG24111020231077456 11/10/2023 Ramasankar 1701007022WL015973 Ramasankar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713078 Ramasankar STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-022-001/9011-A
(RAMGARH) 		1701007022NRG24111020231077460 11/10/2023 Santosh 1701007022WL015973 Santosh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713078 Santosh NARMADA JHABUA GRAMIN BANK(508515)
63 SABALGARH MP-01-007-022-001/9016-B
(RAMGARH) 		1701007022NRG24111020231077461 11/10/2023 Ravendra 1701007022WL015973 Ravendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713078 Ravendra CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
64 SABALGARH MP-01-007-022-001/1124-A
(RAMGARH) 		1701007022NRG24111020231077419 11/10/2023 Seema 1701007022WL015973 Seema 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285713078 Seema UCO BANK(607066)
65 SABALGARH MP-01-007-022-001/1124-A
(RAMGARH) 		1701007022NRG24111020231077418 11/10/2023 Seema 1701007022WL015973 Seema 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285713078 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 86190 86190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_111023APB_FTO_313523 Central Bank Of India CBIN0284608 SABALGARH 25194
2 SABALGARH MP1701007_111023APB_FTO_313523 State Bank of India SBIN0001471 SABALGARH 19890
3 SABALGARH MP1701007_111023APB_FTO_313523 State Bank of India SBIN0004830 ADB SABALGARH 3978
4 SABALGARH MP1701007_111023APB_FTO_313523 State Bank of India SBIN0009175 MANGROL 11934
5 SABALGARH MP1701007_111023APB_FTO_313523 State Bank of India SBIN0030290 RAMPAHARI 3978
6 SABALGARH MP1701007_111023APB_FTO_313523 UCO Bank UCBA0001429 SABALGARH 2652
7 SABALGARH MP1701007_111023APB_FTO_313523 Union Bank of India UBIN0575429 SABALGARH 2652
8 SABALGARH MP1701007_111023APB_FTO_313523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
9 SABALGARH MP1701007_111023APB_FTO_313523 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 2652

Download In Excel