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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_140224APB_FTO_463272
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-01-007-022-001/10002
(RAMGARH) 		1701007022NRG24140220241811059 14/02/2024 Badsah 1701007022WL027907 Badsah 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 Badsah CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-022-001/367-B
(RAMGARH) 		1701007022NRG24140220241811067 14/02/2024 keharisingh 1701007022WL027907 keharisingh 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 keharisingh CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-022-001/6003
(RAMGARH) 		1701007022NRG24140220241811068 14/02/2024 Neeraj 1701007022WL027907 Neeraj 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 Neeraj FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-022-001/6003-D
(RAMGARH) 		1701007022NRG24140220241811069 14/02/2024 Visambar 1701007022WL027907 Visambar 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 Visambar FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-022-001/6009-C
(RAMGARH) 		1701007022NRG24140220241811071 14/02/2024 Anil jatav 1701007022WL027907 Anil jatav 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 Aniljatav CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-022-001/742-A
(RAMGARH) 		1701007022NRG24140220241811073 14/02/2024 Amit jatav 1701007022WL027907 Amit jatav 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 Amitjatav UCO BANK(607066)
7 SABALGARH MP-01-007-022-001/841
(RAMGARH) 		1701007022NRG24140220241811075 14/02/2024 Vivek Katare 1701007022WL027907 Vivek Katare 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 VivekKatare CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-022-001/842
(RAMGARH) 		1701007022NRG24140220241811076 14/02/2024 Ajaypal Jatav 1701007022WL027907 Ajaypal Jatav 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 AjaypalJatav AIRTEL PAYMENTS BANK LIMITED(990288)
9 SABALGARH MP-01-007-022-001/843
(RAMGARH) 		1701007022NRG24140220241811079 14/02/2024 Sanehi 1701007022WL027907 Sanehi 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 Sanehi CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-022-001/846
(RAMGARH) 		1701007022NRG24140220241811080 14/02/2024 Vinod Jatav 1701007022WL027907 Vinod Jatav 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 VinodJatav FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-022-001/852
(RAMGARH) 		1701007022NRG24140220241811081 14/02/2024 Pavan Katare 1701007022WL027907 Pavan Katare 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 PavanKatare CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-022-001/854
(RAMGARH) 		1701007022NRG24140220241811083 14/02/2024 Sapna Sharma 1701007022WL027907 Sapna Sharma 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 SapnaSharma CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-022-001/871
(RAMGARH) 		1701007022NRG24140220241811086 14/02/2024 Lavkesh Katare 1701007022WL027907 Lavkesh Katare 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 LavkeshKatare STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-022-001/9017
(RAMGARH) 		1701007022NRG24140220241811090 14/02/2024 Vimala Devi 1701007022WL027907 Vimala Devi 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 VimalaDevi UCO BANK(607066)
15 SABALGARH MP-01-007-022-001/9035
(RAMGARH) 		1701007022NRG24140220241811093 14/02/2024 Ranjana Jatav 1701007022WL027907 Ranjana Jatav 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 RanjanaJatav CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-022-001/9038
(RAMGARH) 		1701007022NRG24140220241811098 14/02/2024 Ravita jatav 1701007022WL027907 Ravita jatav 00089 CBIN0284608 1326 1326 Processed 11/04/2024 273557995 Ravitajatav UNION BANK OF INDIA(508500)
SubTotal 21216 21216
17 SABALGARH MP-01-007-022-001/1035-D
(RAMGARH) 		1701007022NRG24140220241811062 14/02/2024 ashok 1701007022WL027907 ashok 00415 SBIN0001471 1326 1326 Processed 11/04/2024 273557995 ashok CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-022-001/9017
(RAMGARH) 		1701007022NRG24140220241811089 14/02/2024 Harisingh 1701007022WL027907 Harisingh 00415 SBIN0001471 1326 1326 Processed 11/04/2024 273557995 Harisingh STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-022-001/9036
(RAMGARH) 		1701007022NRG24140220241811094 14/02/2024 Indrasen Rajoriya 1701007022WL027907 Indrasen Rajoriya 00415 SBIN0001471 1326 1326 Processed 11/04/2024 273557995 IndrasenRajoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
20 SABALGARH MP-01-007-022-001/10000
(RAMGARH) 		1701007022NRG24140220241811058 14/02/2024 Beerendra 1701007022WL027907 Beerendra 00415 SBIN0009175 1326 1326 Processed 11/04/2024 273557995 Beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
21 SABALGARH MP-01-007-022-001/10009
(RAMGARH) 		1701007022NRG24140220241811061 14/02/2024 aneeta 1701007022WL027907 aneeta 00415 SBIN0009175 1326 1326 Processed 11/04/2024 273557995 aneeta STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-022-001/10009
(RAMGARH) 		1701007022NRG24140220241811060 14/02/2024 Brajesh 1701007022WL027907 Brajesh 00415 SBIN0009175 1326 1326 Processed 11/04/2024 273557995 Brajesh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-022-001/182-A
(RAMGARH) 		1701007022NRG24140220241811066 14/02/2024 Pradeep 1701007022WL027907 Pradeep 00415 SBIN0009175 1326 1326 Processed 11/04/2024 273557995 Pradeep STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-022-001/6006-A
(RAMGARH) 		1701007022NRG24140220241811070 14/02/2024 Aman 1701007022WL027907 Aman 00415 SBIN0009175 1326 1326 Processed 11/04/2024 273557995 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
25 SABALGARH MP-01-007-022-001/839
(RAMGARH) 		1701007022NRG24140220241811074 14/02/2024 Tralok 1701007022WL027907 Tralok 00415 SBIN0009175 1326 1326 Processed 11/04/2024 273557995 Tralok CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-022-001/843
(RAMGARH) 		1701007022NRG24140220241811078 14/02/2024 Ramautar Katare 1701007022WL027907 Ramautar Katare 00415 SBIN0009175 1326 1326 Processed 11/04/2024 273557995 RamautarKatare STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-022-001/9007
(RAMGARH) 		1701007022NRG24140220241811087 14/02/2024 Haricharan Sharma 1701007022WL027907 Haricharan Sharma 00415 SBIN0009175 1326 1326 Processed 11/04/2024 273557995 HaricharanSharma STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-022-001/9007
(RAMGARH) 		1701007022NRG24140220241811088 14/02/2024 padama 1701007022WL027907 padama 00415 SBIN0009175 1326 1326 Processed 11/04/2024 273557995 padama STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-022-001/9032
(RAMGARH) 		1701007022NRG24140220241811091 14/02/2024 Pradeep Katare 1701007022WL027907 Pradeep Katare 00415 SBIN0009175 1326 1326 Processed 11/04/2024 273557995 PradeepKatare AIRTEL PAYMENTS BANK LIMITED(990288)
30 SABALGARH MP-01-007-022-001/9038
(RAMGARH) 		1701007022NRG24140220241811097 14/02/2024 Vinay Kumar Jatav 1701007022WL027907 Vinay Kumar Jatav 00415 SBIN0009175 1326 1326 Processed 11/04/2024 273557995 VinayKumarJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
31 SABALGARH MP-01-007-022-001/72
(RAMGARH) 		1701007022NRG24140220241811072 14/02/2024 Shivcharan 1701007022WL027907 Shivcharan 00415 SBIN0030290 1326 1326 Processed 11/04/2024 273557995 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 SABALGARH MP-01-007-022-001/1169
(RAMGARH) 		1701007022NRG24140220241811064 14/02/2024 Priyanka 1701007022WL027907 Priyanka 00462 UCBA0001429 1326 1326 Processed 11/04/2024 273557995 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
33 SABALGARH MP-01-007-022-001/1169
(RAMGARH) 		1701007022NRG24140220241811063 14/02/2024 Vinod 1701007022WL027907 Vinod 00462 UCBA0001429 1326 1326 Processed 11/04/2024 273557995 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 SABALGARH MP-01-007-022-001/1233
(RAMGARH) 		1701007022NRG24140220241811065 14/02/2024 magi 1701007022WL027907 magi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273557995 magi AIRTEL PAYMENTS BANK LIMITED(990288)
35 SABALGARH MP-01-007-022-001/842-B
(RAMGARH) 		1701007022NRG24140220241811077 14/02/2024 Bejanti 1701007022WL027907 Bejanti 00688 FINO0001001 1326 1326 Processed 11/04/2024 273557995 Bejanti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
36 SABALGARH MP-01-007-022-001/9036
(RAMGARH) 		1701007022NRG24140220241811095 14/02/2024 Bhuri 1701007022WL027907 Bhuri 00688 FINO0001446 1326 1326 Processed 11/04/2024 273557995 Bhuri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 SABALGARH MP-01-007-022-001/854
(RAMGARH) 		1701007022NRG24140220241811082 14/02/2024 Hemant Sharma 1701007022WL027907 Hemant Sharma 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557995 HemantSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SABALGARH MP-01-007-022-001/856
(RAMGARH) 		1701007022NRG24140220241811084 14/02/2024 Shivshankar Sharma 1701007022WL027907 Shivshankar Sharma 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273557995 ShivshankarSharma AIRTEL PAYMENTS BANK LIMITED(990288)
39 SABALGARH MP-01-007-022-001/870
(RAMGARH) 		1701007022NRG24140220241811085 14/02/2024 Atul Vyas 1701007022WL027907 Atul Vyas 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273557995 AtulVyas AIRTEL PAYMENTS BANK LIMITED(990288)
40 SABALGARH MP-01-007-022-001/9035
(RAMGARH) 		1701007022NRG24140220241811092 14/02/2024 Beepi Singh Rajauriya 1701007022WL027907 Beepi Singh Rajauriya 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273557995 BeepiSinghRajauriya CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-022-001/9037
(RAMGARH) 		1701007022NRG24140220241811096 14/02/2024 Mahendra Sharma 1701007022WL027907 Mahendra Sharma 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273557995 MahendraSharma CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_140224APB_FTO_463272 Central Bank Of India CBIN0284608 SABALGARH 21216
2 SABALGARH MP1701007_140224APB_FTO_463272 State Bank of India SBIN0001471 SABALGARH 3978
3 SABALGARH MP1701007_140224APB_FTO_463272 State Bank of India SBIN0009175 MANGROL 14586
4 SABALGARH MP1701007_140224APB_FTO_463272 State Bank of India SBIN0030290 RAMPAHARI 1326
5 SABALGARH MP1701007_140224APB_FTO_463272 UCO Bank UCBA0001429 SABALGARH 2652
6 SABALGARH MP1701007_140224APB_FTO_463272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SABALGARH MP1701007_140224APB_FTO_463272 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SABALGARH MP1701007_140224APB_FTO_463272 India Post Payments Bank IPOS0000001 Morena 1326
9 SABALGARH MP1701007_140224APB_FTO_463272 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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