Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_091023APB_FTO_310521
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-01-007-064-001/1147
(KADAWANA) 		1701007064NRG24091020231067785 09/10/2023 mangeelal 1701007064WL015795 mangeelal 00415 SBIN0007238 1105 1105 Processed 09/11/2023 306735266 mangeelal FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-064-001/270
(KADAWANA) 		1701007064NRG24091020231067794 09/10/2023 Hariram 1701007064WL015795 Hariram 00415 SBIN0007238 1105 1105 Processed 09/11/2023 306735266 Hariram FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-064-001/276
(KADAWANA) 		1701007064NRG24091020231067795 09/10/2023 MADUBAN 1701007064WL015795 MADUBAN 00415 SBIN0007238 1105 1105 Processed 09/11/2023 306735266 MADUBAN FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-064-001/285
(KADAWANA) 		1701007064NRG24091020231067797 09/10/2023 Suresh 1701007064WL015795 Suresh 00415 SBIN0007238 1105 1105 Processed 09/11/2023 306735266 Suresh FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-064-001/469
(KADAWANA) 		1701007064NRG24091020231067800 09/10/2023 MAYA 1701007064WL015795 MAYA 00415 SBIN0007238 1105 1105 Processed 10/11/2023 306735266 MAYA STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-064-001/928
(KADAWANA) 		1701007064NRG24091020231067805 09/10/2023 PANSINGH 1701007064WL015795 PANSINGH 00415 SBIN0007238 1105 1105 Processed 09/11/2023 306735266 PANSINGH FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-064-001/980
(KADAWANA) 		1701007064NRG24091020231067811 09/10/2023 bejo 1701007064WL015795 bejo 00415 SBIN0007238 1105 1105 Processed 09/11/2023 306735266 bejo FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
8 SABALGARH MP-01-007-064-001/1003-A
(KADAWANA) 		1701007064NRG24091020231067757 09/10/2023 LAXMI JATAV 1701007064WL015795 LAXMI JATAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 306735266 LAXMIJATAV FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-064-001/1015-A
(KADAWANA) 		1701007064NRG24091020231067763 09/10/2023 atulamarpal 1701007064WL015795 atulamarpal 00688 FINO0001001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
10 SABALGARH MP-01-007-064-001/1053-A
(KADAWANA) 		1701007064NRG24091020231067774 09/10/2023 pavan 1701007064WL015795 pavan 00688 FINO0001001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
11 SABALGARH MP-01-007-064-001/16-C
(KADAWANA) 		1701007064NRG24091020231067791 09/10/2023 savaraj 1701007064WL015795 savaraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 306735266 savaraj FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-064-001/17-A
(KADAWANA) 		1701007064NRG24091020231067792 09/10/2023 surendra 1701007064WL015795 surendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 306735266 surendra FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-064-001/615-C
(KADAWANA) 		1701007064NRG24091020231067803 09/10/2023 kilashi 1701007064WL015795 kilashi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306735266 kilashi FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-064-001/616-C
(KADAWANA) 		1701007064NRG24091020231067804 09/10/2023 shiridevi 1701007064WL015795 shiridevi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306735266 shiridevi FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-064-001/983-A
(KADAWANA) 		1701007064NRG24091020231067812 09/10/2023 kamlsingh 1701007064WL015795 kamlsingh 00688 FINO0001001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 8840 8840
16 SABALGARH MP-01-007-064-001/1000-A
(KADAWANA) 		1701007064NRG24091020231067755 09/10/2023 jitenderasolanki 1701007064WL015795 jitenderasolanki 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 jitenderasolanki FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-064-001/1001-A
(KADAWANA) 		1701007064NRG24091020231067756 09/10/2023 CHOTE JATAV 1701007064WL015795 CHOTE JATAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 CHOTEJATAV FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-064-001/1004-A
(KADAWANA) 		1701007064NRG24091020231067758 09/10/2023 ajab singh 1701007064WL015795 ajab singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 ajabsingh FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-064-001/1006-A
(KADAWANA) 		1701007064NRG24091020231067759 09/10/2023 ramnivas jatav 1701007064WL015795 ramnivas jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 ramnivasjatav FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-064-001/1009-A
(KADAWANA) 		1701007064NRG24091020231067760 09/10/2023 gayetri jatav 1701007064WL015795 gayetri jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 gayetrijatav FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-064-001/1012-A
(KADAWANA) 		1701007064NRG24091020231067761 09/10/2023 Ravi kushla 1701007064WL015795 Ravi kushla 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 Ravikushla FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-064-001/1014-A
(KADAWANA) 		1701007064NRG24091020231067762 09/10/2023 aneeta jatav 1701007064WL015795 aneeta jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 aneetajatav FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-064-001/1016-A
(KADAWANA) 		1701007064NRG24091020231067764 09/10/2023 Bharat 1701007064WL015795 Bharat 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 Bharat FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-064-001/1021-A
(KADAWANA) 		1701007064NRG24091020231067765 09/10/2023 beeratee 1701007064WL015795 beeratee 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 beeratee FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-064-001/1023-A
(KADAWANA) 		1701007064NRG24091020231067766 09/10/2023 reena jatav 1701007064WL015795 reena jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 reenajatav FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-064-001/1025-A
(KADAWANA) 		1701007064NRG24091020231067767 09/10/2023 Anju 1701007064WL015795 Anju 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 Anju FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-064-001/1026-A
(KADAWANA) 		1701007064NRG24091020231067768 09/10/2023 simla 1701007064WL015795 simla 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 simla FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-064-001/1029
(KADAWANA) 		1701007064NRG24091020231067769 09/10/2023 jypti jatav 1701007064WL015795 jypti jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 jyptijatav FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-064-001/1033
(KADAWANA) 		1701007064NRG24091020231067770 09/10/2023 rajveer solanki 1701007064WL015795 rajveer solanki 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 rajveersolanki FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-064-001/1036
(KADAWANA) 		1701007064NRG24091020231067771 09/10/2023 rooma 1701007064WL015795 rooma 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 rooma FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-064-001/1051-A
(KADAWANA) 		1701007064NRG24091020231067772 09/10/2023 Barsha jatav 1701007064WL015795 Barsha jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 Barshajatav FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-064-001/1052-A
(KADAWANA) 		1701007064NRG24091020231067773 09/10/2023 LAXMI JATAV 1701007064WL015795 LAXMI JATAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 LAXMIJATAV FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-064-001/1054-A
(KADAWANA) 		1701007064NRG24091020231067775 09/10/2023 MAYVATI 1701007064WL015795 MAYVATI 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 MAYVATI FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-064-001/1056
(KADAWANA) 		1701007064NRG24091020231067776 09/10/2023 sarpanch 1701007064WL015795 sarpanch 00688 FINO0001446 1105 1105 Processed 10/11/2023 306735266 sarpanch STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-064-001/1057-A
(KADAWANA) 		1701007064NRG24091020231067777 09/10/2023 ANELA 1701007064WL015795 ANELA 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 ANELA FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-064-001/1058-A
(KADAWANA) 		1701007064NRG24091020231067778 09/10/2023 mohrsingh 1701007064WL015795 mohrsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 mohrsingh FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-064-001/1059-A
(KADAWANA) 		1701007064NRG24091020231067779 09/10/2023 godeya 1701007064WL015795 godeya 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 godeya FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-064-001/1075-A
(KADAWANA) 		1701007064NRG24091020231067780 09/10/2023 maya 1701007064WL015795 maya 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 maya FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-064-001/1076
(KADAWANA) 		1701007064NRG24091020231067781 09/10/2023 VINEETA 1701007064WL015795 VINEETA 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 VINEETA FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-064-001/1077
(KADAWANA) 		1701007064NRG24091020231067782 09/10/2023 KAMLA 1701007064WL015795 KAMLA 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 KAMLA FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-064-001/109-B
(KADAWANA) 		1701007064NRG24091020231067783 09/10/2023 padam 1701007064WL015795 padam 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 padam FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-064-001/1100
(KADAWANA) 		1701007064NRG24091020231067784 09/10/2023 Dayaram 1701007064WL015795 Dayaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 Dayaram FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-064-001/12-A
(KADAWANA) 		1701007064NRG24091020231067786 09/10/2023 bhavana 1701007064WL015795 bhavana 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 bhavana FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-064-001/124
(KADAWANA) 		1701007064NRG24091020231067788 09/10/2023 paremal 1701007064WL015795 paremal 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 paremal FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-064-001/124
(KADAWANA) 		1701007064NRG24091020231067787 09/10/2023 paremal 1701007064WL015795 paremal 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 paremal FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-064-001/130-A
(KADAWANA) 		1701007064NRG24091020231067789 09/10/2023 RAJENDRA 1701007064WL015795 RAJENDRA 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 RAJENDRA FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-064-001/132
(KADAWANA) 		1701007064NRG24091020231067790 09/10/2023 guddi 1701007064WL015795 guddi 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 guddi FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-064-001/20-A
(KADAWANA) 		1701007064NRG24091020231067793 09/10/2023 lakhan jatav 1701007064WL015795 lakhan jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 lakhanjatav FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-064-001/278
(KADAWANA) 		1701007064NRG24091020231067796 09/10/2023 SOMBATI 1701007064WL015795 SOMBATI 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 SOMBATI FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-064-001/29
(KADAWANA) 		1701007064NRG24091020231067798 09/10/2023 Bhagbati 1701007064WL015795 Bhagbati 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 Bhagbati FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-064-001/420
(KADAWANA) 		1701007064NRG24091020231067799 09/10/2023 AMAR 1701007064WL015795 AMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 AMAR FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-064-001/508
(KADAWANA) 		1701007064NRG24091020231067801 09/10/2023 sivchran 1701007064WL015795 sivchran 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 sivchran FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-064-001/540
(KADAWANA) 		1701007064NRG24091020231067802 09/10/2023 ramdyal 1701007064WL015795 ramdyal 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 ramdyal FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-064-001/962-A
(KADAWANA) 		1701007064NRG24091020231067806 09/10/2023 lata jatav 1701007064WL015795 lata jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 latajatav FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-064-001/963-A
(KADAWANA) 		1701007064NRG24091020231067807 09/10/2023 Udaysingh 1701007064WL015795 Udaysingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 Udaysingh FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-064-001/971-A
(KADAWANA) 		1701007064NRG24091020231067808 09/10/2023 Darmendera 1701007064WL015795 Darmendera 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 Darmendera FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-064-001/973-A
(KADAWANA) 		1701007064NRG24091020231067809 09/10/2023 Dilip 1701007064WL015795 Dilip 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 Dilip FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-064-001/978-A
(KADAWANA) 		1701007064NRG24091020231067810 09/10/2023 shakuntila jatav 1701007064WL015795 shakuntila jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 306735266 shakuntilajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 47515 47515
Total 64090 64090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_091023APB_FTO_310521 State Bank of India SBIN0007238 JHUNDPUR 7735
2 SABALGARH MP1701007_091023APB_FTO_310521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
3 SABALGARH MP1701007_091023APB_FTO_310521 Fino Payments Bank Ltd FINO0001446 MP RO 47515

Download In Excel