Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_260124APB_FTO_444023
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-01-007-017-001/327
(PONCHHARI) 		1701007017NRG24260120241715864 26/01/2024 Foolkumari 1701007017WL026245 Foolkumari 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005674172 Foolkumari CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-017-001/333
(PONCHHARI) 		1701007017NRG24260120241715865 26/01/2024 Sapna 1701007017WL026245 Sapna 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005674172 Sapna CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-017-001/63-A
(PONCHHARI) 		1701007017NRG24260120241715871 26/01/2024 Sunita 1701007017WL026245 Sunita 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005674172 Sunita STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-017-002/79
(PONCHHARI) 		1701007017NRG24260120241715884 26/01/2024 Jasmant 1701007017WL026245 Jasmant 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005674172 Jasmant CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-017-003/122
(PONCHHARI) 		1701007017NRG24260120241715885 26/01/2024 Sateesh Kumar Vatham 1701007017WL026245 Sateesh Kumar Vatham 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005674172 SateeshKumarVatham CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-017-003/134
(PONCHHARI) 		1701007017NRG24260120241715886 26/01/2024 Pradeep Rawat 1701007017WL026245 Pradeep Rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005674172 PradeepRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-017-003/204
(PONCHHARI) 		1701007017NRG24260120241715903 26/01/2024 sanju 1701007017WL026246 sanju 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005674172 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 SABALGARH MP-01-007-017-001/242
(PONCHHARI) 		1701007017NRG24260120241715846 26/01/2024 babeeta 1701007017WL026245 babeeta 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 babeeta STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-017-001/281
(PONCHHARI) 		1701007017NRG24260120241715851 26/01/2024 Reena 1701007017WL026245 Reena 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 Reena STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-017-001/288
(PONCHHARI) 		1701007017NRG24260120241715855 26/01/2024 Neeraj 1701007017WL026245 Neeraj 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 Neeraj STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-017-001/300
(PONCHHARI) 		1701007017NRG24260120241715860 26/01/2024 Rakesh 1701007017WL026245 Rakesh 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 Rakesh STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-017-001/334
(PONCHHARI) 		1701007017NRG24260120241715866 26/01/2024 Pradeep Bharti 1701007017WL026245 Pradeep Bharti 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 PradeepBharti STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-017-001/76-A
(PONCHHARI) 		1701007017NRG24260120241715874 26/01/2024 arjun 1701007017WL026245 arjun 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 arjun STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-017-001/76-A
(PONCHHARI) 		1701007017NRG24260120241715873 26/01/2024 arjun 1701007017WL026245 arjun 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 arjun STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-017-002/359
(PONCHHARI) 		1701007017NRG24260120241715880 26/01/2024 kadam 1701007017WL026245 kadam 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 kadam UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-017-002/71
(PONCHHARI) 		1701007017NRG24260120241715883 26/01/2024 kailashi 1701007017WL026245 kailashi 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 kailashi STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-017-003/214
(PONCHHARI) 		1701007017NRG24260120241715890 26/01/2024 manoj 1701007017WL026245 manoj 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 manoj STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-017-003/225
(PONCHHARI) 		1701007017NRG24260120241715892 26/01/2024 Anjali 1701007017WL026245 Anjali 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 Anjali STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-017-003/242
(PONCHHARI) 		1701007017NRG24260120241715899 26/01/2024 Lalee 1701007017WL026245 Lalee 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 Lalee STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-017-003/392
(PONCHHARI) 		1701007017NRG24260120241715900 26/01/2024 Ballu Batham 1701007017WL026245 Ballu Batham 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005674172 BalluBatham STATE BANK OF INDIA(508548)
SubTotal 17238 17238
21 SABALGARH MP-01-007-017-001/298
(PONCHHARI) 		1701007017NRG24260120241715859 26/01/2024 Manoj 1701007017WL026245 Manoj 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005674172 Manoj STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-017-002/19-B
(PONCHHARI) 		1701007017NRG24260120241715876 26/01/2024 nabal singh 1701007017WL026245 nabal singh 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005674172 nabalsingh FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-017-003/194
(PONCHHARI) 		1701007017NRG24260120241715887 26/01/2024 ramraj 1701007017WL026245 ramraj 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005674172 ramraj STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-017-003/213-A
(PONCHHARI) 		1701007017NRG24260120241715889 26/01/2024 Aalah 1701007017WL026245 Aalah 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005674172 Aalah STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-017-003/213-A
(PONCHHARI) 		1701007017NRG24260120241715888 26/01/2024 maneesh 1701007017WL026245 maneesh 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005674172 maneesh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-017-003/98-B
(PONCHHARI) 		1701007017NRG24260120241715902 26/01/2024 hemraj 1701007017WL026245 hemraj 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005674172 hemraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 SABALGARH MP-01-007-017-001/134
(PONCHHARI) 		1701007017NRG24260120241715836 26/01/2024 SHRENIWASH 1701007017WL026245 SHRENIWASH 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 SHRENIWASH STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-017-001/148-A
(PONCHHARI) 		1701007017NRG24260120241715837 26/01/2024 Naresh 1701007017WL026245 Naresh 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Naresh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-017-001/185
(PONCHHARI) 		1701007017NRG24260120241715838 26/01/2024 banvari 1701007017WL026245 banvari 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 banvari STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-017-001/196-A
(PONCHHARI) 		1701007017NRG24260120241715839 26/01/2024 netaram 1701007017WL026245 netaram 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 netaram STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-017-001/200
(PONCHHARI) 		1701007017NRG24260120241715840 26/01/2024 Lakshami 1701007017WL026245 Lakshami 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Lakshami STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-017-001/212
(PONCHHARI) 		1701007017NRG24260120241715841 26/01/2024 Hakim 1701007017WL026245 Hakim 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Hakim STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-017-001/214
(PONCHHARI) 		1701007017NRG24260120241715842 26/01/2024 jagdeesh 1701007017WL026245 jagdeesh 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 jagdeesh STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-017-001/223
(PONCHHARI) 		1701007017NRG24260120241715843 26/01/2024 savita 1701007017WL026245 savita 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 savita STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-017-001/230
(PONCHHARI) 		1701007017NRG24260120241715844 26/01/2024 rakesh 1701007017WL026245 rakesh 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 rakesh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-017-001/242
(PONCHHARI) 		1701007017NRG24260120241715845 26/01/2024 mavasiya 1701007017WL026245 mavasiya 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 mavasiya STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-017-001/244
(PONCHHARI) 		1701007017NRG24260120241715847 26/01/2024 asharam 1701007017WL026245 asharam 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 asharam STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-017-001/244
(PONCHHARI) 		1701007017NRG24260120241715848 26/01/2024 meena 1701007017WL026245 meena 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 meena STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-017-001/278
(PONCHHARI) 		1701007017NRG24260120241715850 26/01/2024 Rajkumari 1701007017WL026245 Rajkumari 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Rajkumari STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-017-001/284
(PONCHHARI) 		1701007017NRG24260120241715852 26/01/2024 Mukesh 1701007017WL026245 Mukesh 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Mukesh STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-017-001/284
(PONCHHARI) 		1701007017NRG24260120241715853 26/01/2024 Seeta 1701007017WL026245 Seeta 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Seeta STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-017-001/288
(PONCHHARI) 		1701007017NRG24260120241715854 26/01/2024 Seetaram 1701007017WL026245 Seetaram 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Seetaram STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-017-001/294
(PONCHHARI) 		1701007017NRG24260120241715856 26/01/2024 Ramswarup 1701007017WL026245 Ramswarup 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Ramswarup STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-017-001/294
(PONCHHARI) 		1701007017NRG24260120241715857 26/01/2024 Seeta 1701007017WL026245 Seeta 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Seeta STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-017-001/296
(PONCHHARI) 		1701007017NRG24260120241715858 26/01/2024 Mamta 1701007017WL026245 Mamta 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Mamta STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-017-001/318
(PONCHHARI) 		1701007017NRG24260120241715861 26/01/2024 Sonu 1701007017WL026245 Sonu 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Sonu STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-017-001/319
(PONCHHARI) 		1701007017NRG24260120241715862 26/01/2024 Ramrup 1701007017WL026245 Ramrup 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Ramrup STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-017-001/324
(PONCHHARI) 		1701007017NRG24260120241715863 26/01/2024 Deepa 1701007017WL026245 Deepa 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Deepa STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-017-001/41-A
(PONCHHARI) 		1701007017NRG24260120241715868 26/01/2024 Sharda 1701007017WL026245 Sharda 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Sharda STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-017-001/49-B
(PONCHHARI) 		1701007017NRG24260120241715869 26/01/2024 Kalavati 1701007017WL026245 Kalavati 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Kalavati STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-017-001/63-A
(PONCHHARI) 		1701007017NRG24260120241715870 26/01/2024 Kedar 1701007017WL026245 Kedar 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Kedar STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-017-001/68-A
(PONCHHARI) 		1701007017NRG24260120241715872 26/01/2024 Jitendra 1701007017WL026245 Jitendra 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Jitendra STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-017-001/97-A
(PONCHHARI) 		1701007017NRG24260120241715875 26/01/2024 Anita 1701007017WL026245 Anita 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Anita STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-017-002/46-A
(PONCHHARI) 		1701007017NRG24260120241715881 26/01/2024 shrinivas 1701007017WL026245 shrinivas 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 shrinivas STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-017-002/505
(PONCHHARI) 		1701007017NRG24260120241715882 26/01/2024 kamal singh baghel 1701007017WL026245 kamal singh baghel 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 kamalsinghbaghel STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-017-003/216
(PONCHHARI) 		1701007017NRG24260120241715891 26/01/2024 rakesh 1701007017WL026245 rakesh 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 rakesh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-017-003/227
(PONCHHARI) 		1701007017NRG24260120241715893 26/01/2024 Bharat 1701007017WL026245 Bharat 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Bharat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-017-003/228
(PONCHHARI) 		1701007017NRG24260120241715894 26/01/2024 Bhairam 1701007017WL026245 Bhairam 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Bhairam FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-017-003/230
(PONCHHARI) 		1701007017NRG24260120241715895 26/01/2024 banwari 1701007017WL026245 banwari 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 banwari STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-017-003/238
(PONCHHARI) 		1701007017NRG24260120241715896 26/01/2024 Mamata 1701007017WL026245 Mamata 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Mamata STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-017-003/240
(PONCHHARI) 		1701007017NRG24260120241715897 26/01/2024 Badami 1701007017WL026245 Badami 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Badami STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-017-003/242
(PONCHHARI) 		1701007017NRG24260120241715898 26/01/2024 Omprakash 1701007017WL026245 Omprakash 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 Omprakash STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-017-003/7
(PONCHHARI) 		1701007017NRG24260120241715901 26/01/2024 MONU 1701007017WL026245 MONU 00415 SBIN0009175 1326 1326 Processed 26/03/2024 005674172 MONU STATE BANK OF INDIA(508548)
SubTotal 49062 49062
64 SABALGARH MP-01-007-017-001/401
(PONCHHARI) 		1701007017NRG24260120241715867 26/01/2024 Arati 1701007017WL026245 Arati 00415 SBIN0030091 1326 1326 Processed 26/03/2024 005674172 Arati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SABALGARH MP-01-007-017-001/263
(PONCHHARI) 		1701007017NRG24260120241715849 26/01/2024 RAGHUNATH 1701007017WL026245 RAGHUNATH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005674172 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-017-002/310
(PONCHHARI) 		1701007017NRG24260120241715877 26/01/2024 mado shingh baghel 1701007017WL026245 mado shingh baghel 00688 FINO0001446 1326 1326 Processed 26/03/2024 005674172 madoshinghbaghel FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-017-002/324
(PONCHHARI) 		1701007017NRG24260120241715878 26/01/2024 vijendra rawat 1701007017WL026245 vijendra rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 005674172 vijendrarawat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-017-002/344
(PONCHHARI) 		1701007017NRG24260120241715879 26/01/2024 asharam baghele 1701007017WL026245 asharam baghele 00688 FINO0001446 1326 1326 Processed 26/03/2024 005674172 asharambaghele FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 90168 90168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_260124APB_FTO_444023 Central Bank Of India CBIN0284608 SABALGARH 9282
2 SABALGARH MP1701007_260124APB_FTO_444023 State Bank of India SBIN0001471 SABALGARH 17238
3 SABALGARH MP1701007_260124APB_FTO_444023 State Bank of India SBIN0004830 ADB SABALGARH 7956
4 SABALGARH MP1701007_260124APB_FTO_444023 State Bank of India SBIN0009175 magrol 2652
5 SABALGARH MP1701007_260124APB_FTO_444023 State Bank of India SBIN0009175 MANGROL 46410
6 SABALGARH MP1701007_260124APB_FTO_444023 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
7 SABALGARH MP1701007_260124APB_FTO_444023 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel