Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_160823APB_FTO_221262
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-01-007-043-001/118-B
(BAKASPUR) 		1701007043NRG24160820230695907 16/08/2023 krashn gaur 1701007043WL009956 krashn gaur 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683906106 krashngaur FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-043-001/124-C
(BAKASPUR) 		1701007043NRG24160820230695909 16/08/2023 shailendra jaga 1701007043WL009956 shailendra jaga 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683906106 shailendrajaga FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-043-001/153-C
(BAKASPUR) 		1701007043NRG24160820230695915 16/08/2023 sanjay tegar 1701007043WL009956 sanjay tegar 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683906106 sanjaytegar FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-043-001/247-D
(BAKASPUR) 		1701007043NRG24160820230695934 16/08/2023 rajendra 1701007043WL009956 rajendra 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683906106 rajendra FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-043-001/265-B
(BAKASPUR) 		1701007043NRG24160820230695937 16/08/2023 lokendra 1701007043WL009956 lokendra 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683906106 lokendra FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-043-001/265-C
(BAKASPUR) 		1701007043NRG24160820230695938 16/08/2023 santosh jaga 1701007043WL009956 santosh jaga 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683906106 santoshjaga FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 SABALGARH MP-01-007-043-001/140-C
(BAKASPUR) 		1701007043NRG24160820230695912 16/08/2023 ravi 1701007043WL009956 ravi 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683906106 ravi STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-043-001/174-C
(BAKASPUR) 		1701007043NRG24160820230695920 16/08/2023 pooja 1701007043WL009956 pooja 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683906106 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
9 SABALGARH MP-01-007-043-001/201-A
(BAKASPUR) 		1701007043NRG24160820230695923 16/08/2023 pancham singh 1701007043WL009956 pancham singh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683906106 panchamsingh FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-043-001/22-A
(BAKASPUR) 		1701007043NRG24160820230695926 16/08/2023 HITENDRA 1701007043WL009956 HITENDRA 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683906106 HITENDRA STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-043-001/250-A
(BAKASPUR) 		1701007043NRG24160820230695936 16/08/2023 rubee baghel 1701007043WL009956 rubee baghel 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683906106 rubeebaghel PAYTM PAYMENTS BANK LTD(608032)
12 SABALGARH MP-01-007-043-001/270-B
(BAKASPUR) 		1701007043NRG24160820230695939 16/08/2023 SATEESH 1701007043WL009956 SATEESH 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683906106 SATEESH CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-043-001/270-C
(BAKASPUR) 		1701007043NRG24160820230695940 16/08/2023 sanjay 1701007043WL009956 sanjay 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683906106 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
14 SABALGARH MP-01-007-043-001/10-B
(BAKASPUR) 		1701007043NRG24160820230695906 16/08/2023 ramveer goud 1701007043WL009956 ramveer goud 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683906106 ramveergoud ICICI BANK LTD(508534)
15 SABALGARH MP-01-007-043-001/248-B
(BAKASPUR) 		1701007043NRG24160820230695935 16/08/2023 Chatrapal 1701007043WL009956 Chatrapal 00415 SBIN0004830 1326 1326 Rejected 23/08/2023 683906106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
16 SABALGARH MP-01-007-043-001/2
(BAKASPUR) 		1701007043NRG24160820230695921 16/08/2023 kamla 1701007043WL009956 kamla 00415 SBIN0030290 1326 1326 Processed 23/08/2023 683906106 kamla UCO BANK(607066)
SubTotal 1326 1326
17 SABALGARH MP-01-007-043-001/124-B
(BAKASPUR) 		1701007043NRG24160820230695908 16/08/2023 jitendra kumar jaga 1701007043WL009956 jitendra kumar jaga 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 jitendrakumarjaga FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-043-001/140
(BAKASPUR) 		1701007043NRG24160820230695910 16/08/2023 kedar 1701007043WL009956 kedar 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 kedar UCO BANK(607066)
19 SABALGARH MP-01-007-043-001/15
(BAKASPUR) 		1701007043NRG24160820230695913 16/08/2023 PUROSTHAM 1701007043WL009956 PUROSTHAM 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 PUROSTHAM FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-043-001/150
(BAKASPUR) 		1701007043NRG24160820230695914 16/08/2023 haluka bai 1701007043WL009956 haluka bai 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 halukabai UCO BANK(607066)
21 SABALGARH MP-01-007-043-001/156-B
(BAKASPUR) 		1701007043NRG24160820230695916 16/08/2023 dinesh 1701007043WL009956 dinesh 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 dinesh UCO BANK(607066)
22 SABALGARH MP-01-007-043-001/156-C
(BAKASPUR) 		1701007043NRG24160820230695917 16/08/2023 dharmendra 1701007043WL009956 dharmendra 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 dharmendra FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-043-001/157-B
(BAKASPUR) 		1701007043NRG24160820230695918 16/08/2023 VISHMBHAR 1701007043WL009956 VISHMBHAR 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 VISHMBHAR FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-043-001/161
(BAKASPUR) 		1701007043NRG24160820230695919 16/08/2023 rakesh 1701007043WL009956 rakesh 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 rakesh FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-043-001/218
(BAKASPUR) 		1701007043NRG24160820230695925 16/08/2023 VISHAL 1701007043WL009956 VISHAL 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 VISHAL UCO BANK(607066)
26 SABALGARH MP-01-007-043-001/228-A
(BAKASPUR) 		1701007043NRG24160820230695930 16/08/2023 ajmer 1701007043WL009956 ajmer 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 ajmer STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-043-001/247-A
(BAKASPUR) 		1701007043NRG24160820230695933 16/08/2023 ram gopal 1701007043WL009956 ram gopal 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 ramgopal FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-043-001/270-D
(BAKASPUR) 		1701007043NRG24160820230695941 16/08/2023 ravi 1701007043WL009956 ravi 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 ravi STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-043-001/271
(BAKASPUR) 		1701007043NRG24160820230695942 16/08/2023 siyaram 1701007043WL009956 siyaram 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 siyaram UCO BANK(607066)
30 SABALGARH MP-01-007-043-001/280-B
(BAKASPUR) 		1701007043NRG24160820230695944 16/08/2023 sunil 1701007043WL009956 sunil 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 sunil UCO BANK(607066)
31 SABALGARH MP-01-007-043-001/306-D
(BAKASPUR) 		1701007043NRG24160820230695951 16/08/2023 gopi 1701007043WL009956 gopi 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 gopi UCO BANK(607066)
32 SABALGARH MP-01-007-043-001/307
(BAKASPUR) 		1701007043NRG24160820230695952 16/08/2023 chhotelal 1701007043WL009956 chhotelal 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683906106 chhotelal STATE BANK OF INDIA(508548)
SubTotal 21216 21216
33 SABALGARH MP-01-007-043-001/272-C
(BAKASPUR) 		1701007043NRG24160820230695943 16/08/2023 arti 1701007043WL009956 arti 00688 FINO0001001 1326 1326 Processed 23/08/2023 683906106 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 SABALGARH MP-01-007-043-001/140-B
(BAKASPUR) 		1701007043NRG24160820230695911 16/08/2023 Sandeep 1701007043WL009956 Sandeep 00688 FINO0001446 1326 1326 Rejected 23/08/2023 683906106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SABALGARH MP-01-007-043-001/210
(BAKASPUR) 		1701007043NRG24160820230695924 16/08/2023 ramhet 1701007043WL009956 ramhet 00688 FINO0001446 1326 1326 Processed 23/08/2023 683906106 ramhet CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-043-001/221-D
(BAKASPUR) 		1701007043NRG24160820230695928 16/08/2023 beerendra 1701007043WL009956 beerendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 683906106 beerendra FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-043-001/223
(BAKASPUR) 		1701007043NRG24160820230695929 16/08/2023 ramcharan 1701007043WL009956 ramcharan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683906106 ramcharan STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-043-001/23-A
(BAKASPUR) 		1701007043NRG24160820230695931 16/08/2023 sangeeta 1701007043WL009956 sangeeta 00688 FINO0001446 1326 1326 Processed 23/08/2023 683906106 sangeeta FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-043-001/281-C
(BAKASPUR) 		1701007043NRG24160820230695945 16/08/2023 pradeep 1701007043WL009956 pradeep 00688 FINO0001446 1326 1326 Processed 23/08/2023 683906106 pradeep FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-043-001/284
(BAKASPUR) 		1701007043NRG24160820230695946 16/08/2023 urmila 1701007043WL009956 urmila 00688 FINO0001446 1326 1326 Processed 23/08/2023 683906106 urmila FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-043-001/289
(BAKASPUR) 		1701007043NRG24160820230695947 16/08/2023 meera 1701007043WL009956 meera 00688 FINO0001446 1326 1326 Processed 23/08/2023 683906106 meera CENTRAL BANK OF INDIA(607115)
42 SABALGARH MP-01-007-043-001/291-B
(BAKASPUR) 		1701007043NRG24160820230695949 16/08/2023 kirti 1701007043WL009956 kirti 00688 FINO0001446 1326 1326 Processed 23/08/2023 683906106 kirti CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-043-001/291-D
(BAKASPUR) 		1701007043NRG24160820230695950 16/08/2023 nisha 1701007043WL009956 nisha 00688 FINO0001446 1326 1326 Processed 23/08/2023 683906106 nisha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
44 SABALGARH MP-01-007-043-001/2-A
(BAKASPUR) 		1701007043NRG24160820230695922 16/08/2023 ravi 1701007043WL009956 ravi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683906106 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 SABALGARH MP-01-007-043-001/24
(BAKASPUR) 		1701007043NRG24160820230695932 16/08/2023 pappu 1701007043WL009956 pappu 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683906106 pappu UCO BANK(607066)
46 SABALGARH MP-01-007-043-001/291-A
(BAKASPUR) 		1701007043NRG24160820230695948 16/08/2023 parvatee 1701007043WL009956 parvatee 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683906106 parvatee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_160823APB_FTO_221262 Central Bank Of India CBIN0284608 SABALGARH 7956
2 SABALGARH MP1701007_160823APB_FTO_221262 State Bank of India SBIN0001471 SABALGARH 9282
3 SABALGARH MP1701007_160823APB_FTO_221262 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 SABALGARH MP1701007_160823APB_FTO_221262 State Bank of India SBIN0030290 RAMPAHARI 1326
5 SABALGARH MP1701007_160823APB_FTO_221262 UCO Bank UCBA0001429 BAKSPUR 1326
6 SABALGARH MP1701007_160823APB_FTO_221262 UCO Bank UCBA0001429 SABALGARH 19890
7 SABALGARH MP1701007_160823APB_FTO_221262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SABALGARH MP1701007_160823APB_FTO_221262 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 SABALGARH MP1701007_160823APB_FTO_221262 India Post Payments Bank IPOS0000001 Morena 1326
10 SABALGARH MP1701007_160823APB_FTO_221262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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