Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_221223APB_FTO_403514
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-01-007-040-002/1014
(SHIVLALPURA) 		1701007040NRG24221220231518098 22/12/2023 Durgesh prajspati 1701007040WL022822 Durgesh prajspati 00089 CBIN0284608 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
2 SABALGARH MP-01-007-040-002/218
(SHIVLALPURA) 		1701007040NRG24221220231518108 22/12/2023 ramlata 1701007040WL022822 ramlata 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644626454 ramlata CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-040-002/307
(SHIVLALPURA) 		1701007040NRG24221220231518117 22/12/2023 pushpa 1701007040WL022822 pushpa 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644626454 pushpa STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-040-002/835
(SHIVLALPURA) 		1701007040NRG24221220231518136 22/12/2023 veerval jatav 1701007040WL022822 veerval jatav 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644626454 veervaljatav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 SABALGARH MP-01-007-040-002/1007
(SHIVLALPURA) 		1701007040NRG24221220231518097 22/12/2023 punam 1701007040WL022822 punam 00415 SBIN0001471 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
6 SABALGARH MP-01-007-040-002/1025
(SHIVLALPURA) 		1701007040NRG24221220231518100 22/12/2023 Kaliyan 1701007040WL022822 Kaliyan 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 Kaliyan STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-040-002/1035
(SHIVLALPURA) 		1701007040NRG24221220231518102 22/12/2023 Kammod 1701007040WL022822 Kammod 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 Kammod CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-040-002/1035
(SHIVLALPURA) 		1701007040NRG24221220231518103 22/12/2023 Sunita 1701007040WL022822 Sunita 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 Sunita STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-040-002/11-A
(SHIVLALPURA) 		1701007040NRG24221220231518106 22/12/2023 Rambeer Prajapati 1701007040WL022822 Rambeer Prajapati 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 RambeerPrajapati STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-040-002/206
(SHIVLALPURA) 		1701007040NRG24221220231518107 22/12/2023 Ramratan 1701007040WL022822 Ramratan 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 Ramratan STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-040-002/264
(SHIVLALPURA) 		1701007040NRG24221220231518113 22/12/2023 puran 1701007040WL022822 puran 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 puran STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-040-002/289
(SHIVLALPURA) 		1701007040NRG24221220231518114 22/12/2023 kala 1701007040WL022822 kala 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 kala STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-040-002/301
(SHIVLALPURA) 		1701007040NRG24221220231518115 22/12/2023 suneel kumar jatav 1701007040WL022822 suneel kumar jatav 00415 SBIN0001471 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
14 SABALGARH MP-01-007-040-002/304
(SHIVLALPURA) 		1701007040NRG24221220231518116 22/12/2023 veersingh 1701007040WL022822 veersingh 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 veersingh STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-040-002/421
(SHIVLALPURA) 		1701007040NRG24221220231518119 22/12/2023 Ramavatar Prajapati 1701007040WL022822 Ramavatar Prajapati 00415 SBIN0001471 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
16 SABALGARH MP-01-007-040-002/429-C
(SHIVLALPURA) 		1701007040NRG24221220231518131 22/12/2023 Vilekesh Kumar Jagneria 1701007040WL022822 Vilekesh Kumar Jagneria 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 VilekeshKumarJagneria STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-040-002/835
(SHIVLALPURA) 		1701007040NRG24221220231518137 22/12/2023 meena jatav 1701007040WL022822 meena jatav 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 meenajatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-040-002/837
(SHIVLALPURA) 		1701007040NRG24221220231518138 22/12/2023 geeta sikarwar 1701007040WL022822 geeta sikarwar 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 geetasikarwar STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-040-002/921
(SHIVLALPURA) 		1701007040NRG24221220231518144 22/12/2023 laxmi jatav 1701007040WL022822 laxmi jatav 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 laxmijatav AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-040-002/921
(SHIVLALPURA) 		1701007040NRG24221220231518143 22/12/2023 tejpal jatav 1701007040WL022822 tejpal jatav 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 tejpaljatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-040-002/926
(SHIVLALPURA) 		1701007040NRG24221220231518145 22/12/2023 Shreedhar 1701007040WL022822 Shreedhar 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644626454 Shreedhar STATE BANK OF INDIA(508548)
SubTotal 18785 18785
22 SABALGARH MP-01-007-040-002/308
(SHIVLALPURA) 		1701007040NRG24221220231518118 22/12/2023 ashok sharma 1701007040WL022822 ashok sharma 00415 SBIN0004830 1105 1105 Processed 11/03/2024 644626454 ashoksharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 SABALGARH MP-01-007-040-002/1023
(SHIVLALPURA) 		1701007040NRG24221220231518099 22/12/2023 Ramesvar Prajapati 1701007040WL022822 Ramesvar Prajapati 00468 UBIN0575429 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
24 SABALGARH MP-01-007-040-002/849
(SHIVLALPURA) 		1701007040NRG24221220231518139 22/12/2023 Somesh sharma 1701007040WL022822 Somesh sharma 00468 UBIN0575429 1105 1105 Processed 12/03/2024 644626454 Someshsharma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
25 SABALGARH MP-01-007-040-002/1000
(SHIVLALPURA) 		1701007040NRG24221220231518096 22/12/2023 ummedi 1701007040WL022822 ummedi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
26 SABALGARH MP-01-007-040-002/996
(SHIVLALPURA) 		1701007040NRG24221220231518149 22/12/2023 dharmaveer 1701007040WL022822 dharmaveer 00688 FINO0001001 1105 1105 Processed 11/03/2024 644626454 dharmaveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
27 SABALGARH MP-01-007-040-002/817
(SHIVLALPURA) 		1701007040NRG24221220231518135 22/12/2023 amar singh 1701007040WL022822 amar singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
28 SABALGARH MP-01-007-040-002/861
(SHIVLALPURA) 		1701007040NRG24221220231518140 22/12/2023 shreekant sharma 1701007040WL022822 shreekant sharma 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
29 SABALGARH MP-01-007-040-002/895
(SHIVLALPURA) 		1701007040NRG24221220231518141 22/12/2023 Brakhbhan singh 1701007040WL022822 Brakhbhan singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
30 SABALGARH MP-01-007-040-002/914
(SHIVLALPURA) 		1701007040NRG24221220231518142 22/12/2023 Pramod 1701007040WL022822 Pramod 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
31 SABALGARH MP-01-007-040-002/965
(SHIVLALPURA) 		1701007040NRG24221220231518147 22/12/2023 narmada 1701007040WL022822 narmada 00688 FINO0001446 1105 1105 Rejected 11/03/2024 644626454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SABALGARH MP-01-007-040-002/981
(SHIVLALPURA) 		1701007040NRG24221220231518148 22/12/2023 ranjit jatav 1701007040WL022822 ranjit jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
33 SABALGARH MP-01-007-040-002/1028
(SHIVLALPURA) 		1701007040NRG24221220231518101 22/12/2023 Bhabwati 1701007040WL022822 Bhabwati 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 Bhabwati STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-040-002/1038
(SHIVLALPURA) 		1701007040NRG24221220231518104 22/12/2023 Jagnath Singh Sikarwar 1701007040WL022822 Jagnath Singh Sikarwar 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
35 SABALGARH MP-01-007-040-002/1046
(SHIVLALPURA) 		1701007040NRG24221220231518105 22/12/2023 Soni Sikarwar 1701007040WL022822 Soni Sikarwar 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 SoniSikarwar STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-040-002/422
(SHIVLALPURA) 		1701007040NRG24221220231518120 22/12/2023 Nisha 1701007040WL022822 Nisha 00703 AIRP0000001 1105 1105 Processed 12/03/2024 644626454 Nisha UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-040-002/426
(SHIVLALPURA) 		1701007040NRG24221220231518121 22/12/2023 Rachana 1701007040WL022822 Rachana 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 Rachana STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-040-002/426-A
(SHIVLALPURA) 		1701007040NRG24221220231518122 22/12/2023 Meera 1701007040WL022822 Meera 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
39 SABALGARH MP-01-007-040-002/426-B
(SHIVLALPURA) 		1701007040NRG24221220231518123 22/12/2023 Kamal Singh Jatav 1701007040WL022822 Kamal Singh Jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 KamalSinghJatav STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-040-002/426-C
(SHIVLALPURA) 		1701007040NRG24221220231518124 22/12/2023 Rajwati 1701007040WL022822 Rajwati 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 Rajwati AIRTEL PAYMENTS BANK LIMITED(990288)
41 SABALGARH MP-01-007-040-002/427
(SHIVLALPURA) 		1701007040NRG24221220231518125 22/12/2023 Sheelabai 1701007040WL022822 Sheelabai 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 Sheelabai STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-040-002/427-A
(SHIVLALPURA) 		1701007040NRG24221220231518126 22/12/2023 Batti 1701007040WL022822 Batti 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 Batti STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-040-002/428-A
(SHIVLALPURA) 		1701007040NRG24221220231518127 22/12/2023 Sarita Jatav 1701007040WL022822 Sarita Jatav 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 644626454 Aadhaar Number not Mapped to Account Number
44 SABALGARH MP-01-007-040-002/428-B
(SHIVLALPURA) 		1701007040NRG24221220231518128 22/12/2023 Vimlesh Jatav 1701007040WL022822 Vimlesh Jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 VimleshJatav UCO BANK(607066)
45 SABALGARH MP-01-007-040-002/429
(SHIVLALPURA) 		1701007040NRG24221220231518129 22/12/2023 Shreenivash Jatav 1701007040WL022822 Shreenivash Jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 ShreenivashJatav STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-040-002/429-B
(SHIVLALPURA) 		1701007040NRG24221220231518130 22/12/2023 Guljari Jatav 1701007040WL022822 Guljari Jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 GuljariJatav STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-040-002/430
(SHIVLALPURA) 		1701007040NRG24221220231518132 22/12/2023 Matadin Prajapati 1701007040WL022822 Matadin Prajapati 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 MatadinPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
48 SABALGARH MP-01-007-040-002/430-A
(SHIVLALPURA) 		1701007040NRG24221220231518133 22/12/2023 Kok Singh KUshwah 1701007040WL022822 Kok Singh KUshwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 KokSinghKUshwah STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-040-002/432
(SHIVLALPURA) 		1701007040NRG24221220231518134 22/12/2023 Shiva Sikarwar 1701007040WL022822 Shiva Sikarwar 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644626454 ShivaSikarwar STATE BANK OF INDIA(508548)
SubTotal 18785 18785
Total 54145 54145

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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_403514 Central Bank Of India CBIN0284608 SABALGARH 4420
2 SABALGARH MP1701007_221223APB_FTO_403514 State Bank of India SBIN0001471 SABALGARH 18785
3 SABALGARH MP1701007_221223APB_FTO_403514 State Bank of India SBIN0004830 ADB SABALGARH 1105
4 SABALGARH MP1701007_221223APB_FTO_403514 Union Bank of India UBIN0575429 SABALGARH 2210
5 SABALGARH MP1701007_221223APB_FTO_403514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 SABALGARH MP1701007_221223APB_FTO_403514 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 SABALGARH MP1701007_221223APB_FTO_403514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18785

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