Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_221223APB_FTO_403566
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-01-007-061-001/817-A
(PACHER) 		1701007061NRG24221220231518570 22/12/2023 Birbal jatav 1701007061WL022828 Birbal jatav 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644621420 Birbaljatav STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-061-001/823-A
(PACHER) 		1701007061NRG24221220231518575 22/12/2023 Parikshat 1701007061WL022828 Parikshat 00089 CBIN0284608 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
3 SABALGARH MP-01-007-061-001/838-C
(PACHER) 		1701007061NRG24221220231518590 22/12/2023 Gopal 1701007061WL022828 Gopal 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644621420 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SABALGARH MP-01-007-061-001/219
(PACHER) 		1701007061NRG24221220231518507 22/12/2023 roshan 1701007061WL022828 roshan 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644621420 roshan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SABALGARH MP-01-007-061-001/765
(PACHER) 		1701007061NRG24221220231518545 22/12/2023 Premnarayn 1701007061WL022828 Premnarayn 00415 SBIN0004830 1326 1326 Processed 12/03/2024 644621420 Premnarayn UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-061-001/777
(PACHER) 		1701007061NRG24221220231518548 22/12/2023 Arbindra 1701007061WL022828 Arbindra 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644621420 Arbindra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SABALGARH MP-01-007-061-001/807-C
(PACHER) 		1701007061NRG24221220231518562 22/12/2023 Ramroop 1701007061WL022828 Ramroop 00415 SBIN0030206 1326 1326 Processed 11/03/2024 644621420 Ramroop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 SABALGARH MP-01-007-061-001/104-A
(PACHER) 		1701007061NRG24221220231518497 22/12/2023 ramvaran 1701007061WL022828 ramvaran 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 ramvaran STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-061-001/12-B
(PACHER) 		1701007061NRG24221220231518500 22/12/2023 Hakim 1701007061WL022828 Hakim 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
10 SABALGARH MP-01-007-061-001/12-C
(PACHER) 		1701007061NRG24221220231518501 22/12/2023 Mamata 1701007061WL022828 Mamata 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 Mamata FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-061-001/645-C
(PACHER) 		1701007061NRG24221220231518524 22/12/2023 Meenesh 1701007061WL022828 Meenesh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 Meenesh UCO BANK(607066)
12 SABALGARH MP-01-007-061-001/729
(PACHER) 		1701007061NRG24221220231518536 22/12/2023 vedprakas 1701007061WL022828 vedprakas 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 vedprakas STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-061-001/807-B
(PACHER) 		1701007061NRG24221220231518561 22/12/2023 Kamal jatav 1701007061WL022828 Kamal jatav 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 Kamaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
14 SABALGARH MP-01-007-061-001/810
(PACHER) 		1701007061NRG24221220231518565 22/12/2023 Ramsvarup 1701007061WL022828 Ramsvarup 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
15 SABALGARH MP-01-007-061-001/822
(PACHER) 		1701007061NRG24221220231518573 22/12/2023 Padam 1701007061WL022828 Padam 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 Padam INDIA POST PAYMENTS BANK LIMITED(508528)
16 SABALGARH MP-01-007-061-001/831
(PACHER) 		1701007061NRG24221220231518581 22/12/2023 Rumali Jatav 1701007061WL022828 Rumali Jatav 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
17 SABALGARH MP-01-007-061-001/831-B
(PACHER) 		1701007061NRG24221220231518582 22/12/2023 Sarupi 1701007061WL022828 Sarupi 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
18 SABALGARH MP-01-007-061-001/834
(PACHER) 		1701007061NRG24221220231518583 22/12/2023 saroj 1701007061WL022828 saroj 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 saroj STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-061-001/834-D
(PACHER) 		1701007061NRG24221220231518585 22/12/2023 Syamlal 1701007061WL022828 Syamlal 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
20 SABALGARH MP-01-007-061-001/835-D
(PACHER) 		1701007061NRG24221220231518586 22/12/2023 Laxman 1701007061WL022828 Laxman 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 Laxman STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-061-001/838
(PACHER) 		1701007061NRG24221220231518588 22/12/2023 shivasingh jatav 1701007061WL022828 shivasingh jatav 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 shivasinghjatav STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-061-001/838-A
(PACHER) 		1701007061NRG24221220231518589 22/12/2023 Kamal singh kushwah 1701007061WL022828 Kamal singh kushwah 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 Kamalsinghkushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-061-001/839-A
(PACHER) 		1701007061NRG24221220231518592 22/12/2023 Suraj jatav 1701007061WL022828 Suraj jatav 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 Surajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABALGARH MP-01-007-061-001/839-C
(PACHER) 		1701007061NRG24221220231518593 22/12/2023 Shrinivash Jatav 1701007061WL022828 Shrinivash Jatav 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 ShrinivashJatav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-061-001/839-D
(PACHER) 		1701007061NRG24221220231518594 22/12/2023 Amar singh Jatav 1701007061WL022828 Amar singh Jatav 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644621420 AmarsinghJatav STATE BANK OF INDIA(508548)
SubTotal 23868 23868
26 SABALGARH MP-01-007-061-001/766
(PACHER) 		1701007061NRG24221220231518546 22/12/2023 Rupsingh 1701007061WL022828 Rupsingh 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 644621420 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 SABALGARH MP-01-007-061-001/1-B
(PACHER) 		1701007061NRG24221220231518495 22/12/2023 Deepak 1701007061WL022828 Deepak 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
28 SABALGARH MP-01-007-061-001/108-A
(PACHER) 		1701007061NRG24221220231518498 22/12/2023 Ramgilashi 1701007061WL022828 Ramgilashi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 Ramgilashi NARMADA JHABUA GRAMIN BANK(508515)
29 SABALGARH MP-01-007-061-001/2-A
(PACHER) 		1701007061NRG24221220231518505 22/12/2023 Ranveer 1701007061WL022828 Ranveer 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 Ranveer FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-061-001/3-B
(PACHER) 		1701007061NRG24221220231518508 22/12/2023 Shivcharan Jatav 1701007061WL022828 Shivcharan Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
31 SABALGARH MP-01-007-061-001/389
(PACHER) 		1701007061NRG24221220231518510 22/12/2023 rekha 1701007061WL022828 rekha 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 rekha STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-061-001/4-A
(PACHER) 		1701007061NRG24221220231518511 22/12/2023 Resham 1701007061WL022828 Resham 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
33 SABALGARH MP-01-007-061-001/4-D
(PACHER) 		1701007061NRG24221220231518512 22/12/2023 Nabalsingh 1701007061WL022828 Nabalsingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
34 SABALGARH MP-01-007-061-001/41-B
(PACHER) 		1701007061NRG24221220231518513 22/12/2023 Dropati 1701007061WL022828 Dropati 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 Dropati STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-061-001/5-B
(PACHER) 		1701007061NRG24221220231518515 22/12/2023 Ravindra 1701007061WL022828 Ravindra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 Ravindra FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-061-001/5-C
(PACHER) 		1701007061NRG24221220231518516 22/12/2023 Kelashi 1701007061WL022828 Kelashi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
37 SABALGARH MP-01-007-061-001/609
(PACHER) 		1701007061NRG24221220231518522 22/12/2023 haret 1701007061WL022828 haret 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 haret STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-061-001/7-A
(PACHER) 		1701007061NRG24221220231518527 22/12/2023 Gaorab 1701007061WL022828 Gaorab 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 Gaorab STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-061-001/719
(PACHER) 		1701007061NRG24221220231518532 22/12/2023 IJAMITI KUSHAWAH 1701007061WL022828 IJAMITI KUSHAWAH 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 IJAMITIKUSHAWAH CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-061-001/723
(PACHER) 		1701007061NRG24221220231518534 22/12/2023 Kosa 1701007061WL022828 Kosa 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 Kosa STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-061-001/732
(PACHER) 		1701007061NRG24221220231518538 22/12/2023 Pawan 1701007061WL022828 Pawan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 Pawan STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-061-001/733
(PACHER) 		1701007061NRG24221220231518539 22/12/2023 Pradip 1701007061WL022828 Pradip 00688 FINO0001446 1326 1326 Processed 12/03/2024 644621420 Pradip UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-061-001/740
(PACHER) 		1701007061NRG24221220231518540 22/12/2023 Malikhan 1701007061WL022828 Malikhan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 Malikhan AIRTEL PAYMENTS BANK LIMITED(990288)
44 SABALGARH MP-01-007-061-001/757
(PACHER) 		1701007061NRG24221220231518543 22/12/2023 sugriv 1701007061WL022828 sugriv 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 sugriv STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-061-001/760
(PACHER) 		1701007061NRG24221220231518544 22/12/2023 darsan 1701007061WL022828 darsan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 darsan CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-061-001/767
(PACHER) 		1701007061NRG24221220231518547 22/12/2023 Darsan 1701007061WL022828 Darsan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
47 SABALGARH MP-01-007-061-001/779
(PACHER) 		1701007061NRG24221220231518550 22/12/2023 balsingh 1701007061WL022828 balsingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-061-001/793-C
(PACHER) 		1701007061NRG24221220231518553 22/12/2023 Vidhya 1701007061WL022828 Vidhya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
49 SABALGARH MP-01-007-061-001/796
(PACHER) 		1701007061NRG24221220231518556 22/12/2023 Rahul 1701007061WL022828 Rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 644621420 Rahul UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-061-001/799
(PACHER) 		1701007061NRG24221220231518557 22/12/2023 Dilep 1701007061WL022828 Dilep 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
51 SABALGARH MP-01-007-061-001/801-B
(PACHER) 		1701007061NRG24221220231518559 22/12/2023 Amit 1701007061WL022828 Amit 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
52 SABALGARH MP-01-007-061-001/807
(PACHER) 		1701007061NRG24221220231518560 22/12/2023 Jitendra 1701007061WL022828 Jitendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
53 SABALGARH MP-01-007-061-001/808-A
(PACHER) 		1701007061NRG24221220231518563 22/12/2023 Damodar 1701007061WL022828 Damodar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
54 SABALGARH MP-01-007-061-001/809-B
(PACHER) 		1701007061NRG24221220231518564 22/12/2023 Ankur 1701007061WL022828 Ankur 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
55 SABALGARH MP-01-007-061-001/810-B
(PACHER) 		1701007061NRG24221220231518566 22/12/2023 Ramsanehi 1701007061WL022828 Ramsanehi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 Ramsanehi FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-061-001/811-A
(PACHER) 		1701007061NRG24221220231518567 22/12/2023 Maya 1701007061WL022828 Maya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
57 SABALGARH MP-01-007-061-001/811-B
(PACHER) 		1701007061NRG24221220231518568 22/12/2023 Maheswari 1701007061WL022828 Maheswari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
58 SABALGARH MP-01-007-061-001/811-C
(PACHER) 		1701007061NRG24221220231518569 22/12/2023 Guddi 1701007061WL022828 Guddi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
59 SABALGARH MP-01-007-061-001/819-A
(PACHER) 		1701007061NRG24221220231518571 22/12/2023 Ranjana 1701007061WL022828 Ranjana 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
60 SABALGARH MP-01-007-061-001/823
(PACHER) 		1701007061NRG24221220231518574 22/12/2023 Lakhpati 1701007061WL022828 Lakhpati 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 Lakhpati FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-061-001/827-C
(PACHER) 		1701007061NRG24221220231518579 22/12/2023 Gopal 1701007061WL022828 Gopal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644621420 Aadhaar Number not Mapped to Account Number
62 SABALGARH MP-01-007-061-001/830-B
(PACHER) 		1701007061NRG24221220231518580 22/12/2023 Reena Devi jatav 1701007061WL022828 Reena Devi jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644621420 ReenaDevijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
63 SABALGARH MP-01-007-061-001/728
(PACHER) 		1701007061NRG24221220231518535 22/12/2023 vijaysingh 1701007061WL022828 vijaysingh 00688 FINO0009003 1326 1326 Processed 11/03/2024 644621420 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_221223APB_FTO_403566 Central Bank Of India CBIN0284608 SABALGARH 3978
2 SABALGARH MP1701007_221223APB_FTO_403566 State Bank of India SBIN0001471 SABALGARH 1326
3 SABALGARH MP1701007_221223APB_FTO_403566 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 SABALGARH MP1701007_221223APB_FTO_403566 State Bank of India SBIN0030206 RAMPUR KALAN 1326
5 SABALGARH MP1701007_221223APB_FTO_403566 UCO Bank UCBA0001429 SABALGARH 23868
6 SABALGARH MP1701007_221223APB_FTO_403566 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
7 SABALGARH MP1701007_221223APB_FTO_403566 Fino Payments Bank Ltd FINO0001446 MP RO 47736
8 SABALGARH MP1701007_221223APB_FTO_403566 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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