Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_190923APB_FTO_273566
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-01-007-028-001/602
(HIRAPUR) 		1701007028NRG24190920230938949 19/09/2023 Devabhan Singh 1701007028WL013586 Devabhan Singh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 DevabhanSingh UCO BANK(607066)
2 SABALGARH MP-01-007-028-001/608
(HIRAPUR) 		1701007028NRG24190920230938950 19/09/2023 Sultan Singh 1701007028WL013586 Sultan Singh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 SultanSingh UCO BANK(607066)
3 SABALGARH MP-01-007-028-001/611
(HIRAPUR) 		1701007028NRG24190920230938951 19/09/2023 Rajesh Singh Jadon 1701007028WL013586 Rajesh Singh Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 RajeshSinghJadon STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-028-001/612
(HIRAPUR) 		1701007028NRG24190920230938952 19/09/2023 Raghvendra Singh jadon 1701007028WL013586 Raghvendra Singh jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 RaghvendraSinghjadon STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-028-001/615
(HIRAPUR) 		1701007028NRG24190920230938953 19/09/2023 Santosh Shrivas 1701007028WL013586 Santosh Shrivas 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 SantoshShrivas CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-028-001/616
(HIRAPUR) 		1701007028NRG24190920230938954 19/09/2023 Barsha 1701007028WL013586 Barsha 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 Barsha CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-028-001/617
(HIRAPUR) 		1701007028NRG24190920230938955 19/09/2023 Pushparaj Shrivas 1701007028WL013586 Pushparaj Shrivas 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 PushparajShrivas STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-028-001/619
(HIRAPUR) 		1701007028NRG24190920230938956 19/09/2023 Jitendra Jatav 1701007028WL013586 Jitendra Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 JitendraJatav UCO BANK(607066)
9 SABALGARH MP-01-007-028-001/622
(HIRAPUR) 		1701007028NRG24190920230938957 19/09/2023 Manisha Gour 1701007028WL013586 Manisha Gour 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 ManishaGour CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-028-001/623
(HIRAPUR) 		1701007028NRG24190920230938958 19/09/2023 Bharati 1701007028WL013586 Bharati 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 Bharati CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-028-001/624
(HIRAPUR) 		1701007028NRG24190920230938959 19/09/2023 Ramkanya Gour 1701007028WL013586 Ramkanya Gour 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 RamkanyaGour CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-028-001/625
(HIRAPUR) 		1701007028NRG24190920230938960 19/09/2023 Dharmenbdra 1701007028WL013586 Dharmenbdra 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 Dharmenbdra UCO BANK(607066)
13 SABALGARH MP-01-007-028-001/626
(HIRAPUR) 		1701007028NRG24190920230938961 19/09/2023 Khushabu 1701007028WL013586 Khushabu 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 Khushabu CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-028-001/631
(HIRAPUR) 		1701007028NRG24190920230938962 19/09/2023 Brandawan Lal Sharma 1701007028WL013586 Brandawan Lal Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 BrandawanLalSharma STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-028-001/632
(HIRAPUR) 		1701007028NRG24190920230938963 19/09/2023 Pawan Kumar Sharma 1701007028WL013586 Pawan Kumar Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 PawanKumarSharma UCO BANK(607066)
16 SABALGARH MP-01-007-028-001/633
(HIRAPUR) 		1701007028NRG24190920230938964 19/09/2023 Kajal Jadon 1701007028WL013586 Kajal Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 KajalJadon STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-028-001/635
(HIRAPUR) 		1701007028NRG24190920230938965 19/09/2023 Vasudev Sharma 1701007028WL013586 Vasudev Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 VasudevSharma STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-028-001/636
(HIRAPUR) 		1701007028NRG24190920230938966 19/09/2023 Manish Sharma 1701007028WL013586 Manish Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 ManishSharma STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-028-001/638
(HIRAPUR) 		1701007028NRG24190920230938967 19/09/2023 Sanjay Kumar Sharma 1701007028WL013586 Sanjay Kumar Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 SanjayKumarSharma CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-028-001/639
(HIRAPUR) 		1701007028NRG24190920230938968 19/09/2023 Pooja Jadon 1701007028WL013586 Pooja Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 PoojaJadon STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-028-001/647
(HIRAPUR) 		1701007028NRG24190920230938969 19/09/2023 Ramkatoi Jatav 1701007028WL013586 Ramkatoi Jatav 00462 UCBA0001429 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SABALGARH MP-01-007-028-001/648
(HIRAPUR) 		1701007028NRG24190920230938970 19/09/2023 Poonam Paleriya 1701007028WL013586 Poonam Paleriya 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 PoonamPaleriya CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-028-001/649
(HIRAPUR) 		1701007028NRG24190920230938971 19/09/2023 Sakshamdheesh Kaimor 1701007028WL013586 Sakshamdheesh Kaimor 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 SakshamdheeshKaimor STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-028-001/659
(HIRAPUR) 		1701007028NRG24190920230938972 19/09/2023 Tulsa Devi 1701007028WL013586 Tulsa Devi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 TulsaDevi UCO BANK(607066)
25 SABALGARH MP-01-007-028-001/661
(HIRAPUR) 		1701007028NRG24190920230938973 19/09/2023 Sharda Gour 1701007028WL013586 Sharda Gour 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 ShardaGour CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-028-001/664
(HIRAPUR) 		1701007028NRG24190920230938974 19/09/2023 Rajaram Jatav 1701007028WL013586 Rajaram Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 RajaramJatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-028-001/670
(HIRAPUR) 		1701007028NRG24190920230938975 19/09/2023 Jagaram Jatav 1701007028WL013586 Jagaram Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 JagaramJatav STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-028-001/672
(HIRAPUR) 		1701007028NRG24190920230938976 19/09/2023 Ramotar 1701007028WL013586 Ramotar 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 Ramotar UCO BANK(607066)
29 SABALGARH MP-01-007-028-001/677
(HIRAPUR) 		1701007028NRG24190920230938977 19/09/2023 Shivendra Singh Jadon 1701007028WL013586 Shivendra Singh Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 ShivendraSinghJadon STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-028-001/678
(HIRAPUR) 		1701007028NRG24190920230938978 19/09/2023 Rama Jatav 1701007028WL013586 Rama Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 RamaJatav UCO BANK(607066)
31 SABALGARH MP-01-007-028-001/683
(HIRAPUR) 		1701007028NRG24190920230938979 19/09/2023 Urmila Sharma 1701007028WL013586 Urmila Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 UrmilaSharma UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-028-001/691
(HIRAPUR) 		1701007028NRG24190920230938980 19/09/2023 Deshraj Jatav 1701007028WL013586 Deshraj Jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 DeshrajJatav UCO BANK(607066)
33 SABALGARH MP-01-007-028-001/692
(HIRAPUR) 		1701007028NRG24190920230938981 19/09/2023 Sampati 1701007028WL013586 Sampati 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 Sampati UCO BANK(607066)
34 SABALGARH MP-01-007-028-001/694
(HIRAPUR) 		1701007028NRG24190920230938982 19/09/2023 Shivmangal Singh 1701007028WL013586 Shivmangal Singh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 ShivmangalSingh UCO BANK(607066)
35 SABALGARH MP-01-007-028-001/695
(HIRAPUR) 		1701007028NRG24190920230938983 19/09/2023 Ramadei 1701007028WL013586 Ramadei 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 Ramadei STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-028-001/696
(HIRAPUR) 		1701007028NRG24190920230938984 19/09/2023 Abhay Pratap Singh JAdon 1701007028WL013586 Abhay Pratap Singh JAdon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 AbhayPratapSinghJAdon UCO BANK(607066)
37 SABALGARH MP-01-007-028-001/698
(HIRAPUR) 		1701007028NRG24190920230938985 19/09/2023 Munni Shrivas 1701007028WL013586 Munni Shrivas 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 MunniShrivas STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-028-001/699
(HIRAPUR) 		1701007028NRG24190920230938986 19/09/2023 Manoj Devi 1701007028WL013586 Manoj Devi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 ManojDevi STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-028-001/700
(HIRAPUR) 		1701007028NRG24190920230938987 19/09/2023 Sasvendra Singh Jadon 1701007028WL013586 Sasvendra Singh Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 SasvendraSinghJadon STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-028-001/701
(HIRAPUR) 		1701007028NRG24190920230938988 19/09/2023 Rohit Singh Jadon 1701007028WL013586 Rohit Singh Jadon 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309505874 RohitSinghJadon FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_190923APB_FTO_273566 UCO Bank UCBA0001429 SABALGARH 53040

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