Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_040823APB_FTO_203269
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-01-007-031-001/730
(JAMUNIPURA) 		1701007031NRG24040820230619340 04/08/2023 nand kishor rawat 1701007031WL008703 nand kishor rawat 00089 CBIN0284608 1326 1326 Processed 10/08/2023 453437219 nandkishorrawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-031-001/784
(JAMUNIPURA) 		1701007031NRG24040820230619341 04/08/2023 meera bai jatav 1701007031WL008703 meera bai jatav 00089 CBIN0284608 1326 1326 Processed 11/08/2023 453437219 meerabaijatav STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-031-001/873
(JAMUNIPURA) 		1701007031NRG24040820230619353 04/08/2023 Narayan Lal Rawat 1701007031WL008703 Narayan Lal Rawat 00089 CBIN0284608 1326 1326 Processed 11/08/2023 453437219 NarayanLalRawat STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-031-001/874
(JAMUNIPURA) 		1701007031NRG24040820230619354 04/08/2023 Manjesh Rawat 1701007031WL008703 Manjesh Rawat 00089 CBIN0284608 1326 1326 Processed 11/08/2023 453437219 ManjeshRawat STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-031-001/875
(JAMUNIPURA) 		1701007031NRG24040820230619355 04/08/2023 Geeta Bai 1701007031WL008703 Geeta Bai 00089 CBIN0284608 1326 1326 Processed 10/08/2023 453437219 GeetaBai CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-031-001/876
(JAMUNIPURA) 		1701007031NRG24040820230619356 04/08/2023 Sorav Rawat 1701007031WL008703 Sorav Rawat 00089 CBIN0284608 1326 1326 Processed 10/08/2023 453437219 SoravRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-031-001/877
(JAMUNIPURA) 		1701007031NRG24040820230619357 04/08/2023 Shailendra Rawat 1701007031WL008703 Shailendra Rawat 00089 CBIN0284608 1326 1326 Processed 10/08/2023 453437219 ShailendraRawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-031-001/878
(JAMUNIPURA) 		1701007031NRG24040820230619358 04/08/2023 Bhoop Singh Rawat 1701007031WL008703 Bhoop Singh Rawat 00089 CBIN0284608 1326 1326 Processed 10/08/2023 453437219 BhoopSinghRawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-031-001/879
(JAMUNIPURA) 		1701007031NRG24040820230619359 04/08/2023 Roopsingh Meena 1701007031WL008703 Roopsingh Meena 00089 CBIN0284608 1326 1326 Processed 11/08/2023 453437219 RoopsinghMeena STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-031-001/880
(JAMUNIPURA) 		1701007031NRG24040820230620211 04/08/2023 Revati 1701007031WL008716 Revati 00089 CBIN0284608 1326 1326 Processed 11/08/2023 453437219 Revati STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-031-001/881
(JAMUNIPURA) 		1701007031NRG24040820230620212 04/08/2023 Santoshi Rawat 1701007031WL008716 Santoshi Rawat 00089 CBIN0284608 1326 1326 Processed 11/08/2023 453437219 SantoshiRawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-031-001/882
(JAMUNIPURA) 		1701007031NRG24040820230620213 04/08/2023 Sampati Bai 1701007031WL008716 Sampati Bai 00089 CBIN0284608 1326 1326 Processed 11/08/2023 453437219 SampatiBai STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-031-001/883
(JAMUNIPURA) 		1701007031NRG24040820230620214 04/08/2023 Papita 1701007031WL008716 Papita 00089 CBIN0284608 1326 1326 Processed 11/08/2023 453437219 Papita STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-031-002/818
(JAMUNIPURA) 		1701007031NRG24040820230619362 04/08/2023 Vishvnath singh 1701007031WL008703 Vishvnath singh 00089 CBIN0284608 1326 1326 Processed 11/08/2023 453437219 Vishvnathsingh STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-031-002/819
(JAMUNIPURA) 		1701007031NRG24040820230619363 04/08/2023 Dheer Singh Jadon 1701007031WL008703 Dheer Singh Jadon 00089 CBIN0284608 1326 1326 Processed 10/08/2023 453437219 DheerSinghJadon CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-031-002/820
(JAMUNIPURA) 		1701007031NRG24040820230619364 04/08/2023 Nagendra Pratap Singh Jadon 1701007031WL008703 Nagendra Pratap Singh Jadon 00089 CBIN0284608 1326 1326 Processed 10/08/2023 453437219 NagendraPratapSinghJadon CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-031-003/845
(JAMUNIPURA) 		1701007031NRG24040820230619382 04/08/2023 Lokendra Gurjar 1701007031WL008703 Lokendra Gurjar 00089 CBIN0284608 1326 1326 Processed 10/08/2023 453437219 LokendraGurjar CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-031-003/849
(JAMUNIPURA) 		1701007031NRG24040820230619383 04/08/2023 Kala Gurjar 1701007031WL008703 Kala Gurjar 00089 CBIN0284608 1326 1326 Processed 11/08/2023 453437219 KalaGurjar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
19 SABALGARH MP-01-007-031-002/576
(JAMUNIPURA) 		1701007031NRG24040820230619360 04/08/2023 praveen sharma 1701007031WL008703 praveen sharma 00415 SBIN0001471 1326 1326 Processed 11/08/2023 453437219 praveensharma STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-031-003/715
(JAMUNIPURA) 		1701007031NRG24040820230619366 04/08/2023 pushpraj singh 1701007031WL008703 pushpraj singh 00415 SBIN0001471 1326 1326 Processed 11/08/2023 453437219 pushprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-031-003/721
(JAMUNIPURA) 		1701007031NRG24040820230619368 04/08/2023 ansuia 1701007031WL008703 ansuia 00415 SBIN0001471 1326 1326 Processed 11/08/2023 453437219 ansuia INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-031-003/850
(JAMUNIPURA) 		1701007031NRG24040820230619384 04/08/2023 Lajja Bai 1701007031WL008703 Lajja Bai 00415 SBIN0001471 1326 1326 Processed 11/08/2023 453437219 LajjaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
23 SABALGARH MP-01-007-031-003/46-A
(JAMUNIPURA) 		1701007031NRG24040820230619365 04/08/2023 narottam 1701007031WL008703 narottam 00462 UCBA0001429 1326 1326 Processed 10/08/2023 453437219 narottam UCO BANK(607066)
24 SABALGARH MP-01-007-031-003/716
(JAMUNIPURA) 		1701007031NRG24040820230619367 04/08/2023 bijendra singh 1701007031WL008703 bijendra singh 00462 UCBA0001429 1326 1326 Processed 10/08/2023 453437219 bijendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
25 SABALGARH MP-01-007-031-001/871
(JAMUNIPURA) 		1701007031NRG24040820230619351 04/08/2023 Rajpal Jatav 1701007031WL008703 Rajpal Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437219 RajpalJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 SABALGARH MP-01-007-031-001/869
(JAMUNIPURA) 		1701007031NRG24040820230619349 04/08/2023 omkar rawat 1701007031WL008703 omkar rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437219 omkarrawat FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-031-001/870
(JAMUNIPURA) 		1701007031NRG24040820230619350 04/08/2023 tabassum bano 1701007031WL008703 tabassum bano 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437219 tabassumbano FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-031-002/796
(JAMUNIPURA) 		1701007031NRG24040820230619361 04/08/2023 kamlesh shreevas 1701007031WL008703 kamlesh shreevas 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437219 kamleshshreevas INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-031-003/758
(JAMUNIPURA) 		1701007031NRG24040820230619369 04/08/2023 satendra singh 1701007031WL008703 satendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437219 satendrasingh FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-031-003/777
(JAMUNIPURA) 		1701007031NRG24040820230619370 04/08/2023 jagdeesh rawat 1701007031WL008703 jagdeesh rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437219 jagdeeshrawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-031-003/778
(JAMUNIPURA) 		1701007031NRG24040820230619371 04/08/2023 suresh rawat 1701007031WL008703 suresh rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437219 sureshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
32 SABALGARH MP-01-007-031-001/855
(JAMUNIPURA) 		1701007031NRG24040820230619342 04/08/2023 puspraj rawat 1701007031WL008703 puspraj rawat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 pusprajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
33 SABALGARH MP-01-007-031-001/857
(JAMUNIPURA) 		1701007031NRG24040820230619343 04/08/2023 anuj rawat 1701007031WL008703 anuj rawat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 anujrawat INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-031-001/858
(JAMUNIPURA) 		1701007031NRG24040820230619344 04/08/2023 parshottam rawat 1701007031WL008703 parshottam rawat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 parshottamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
35 SABALGARH MP-01-007-031-001/859
(JAMUNIPURA) 		1701007031NRG24040820230619345 04/08/2023 anant rawat 1701007031WL008703 anant rawat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 anantrawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-031-001/860
(JAMUNIPURA) 		1701007031NRG24040820230619346 04/08/2023 mahesh rawat 1701007031WL008703 mahesh rawat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 maheshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-031-001/862
(JAMUNIPURA) 		1701007031NRG24040820230619348 04/08/2023 ramesh lal shakya 1701007031WL008703 ramesh lal shakya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 rameshlalshakya INDIA POST PAYMENTS BANK LIMITED(508528)
38 SABALGARH MP-01-007-031-003/785
(JAMUNIPURA) 		1701007031NRG24040820230619372 04/08/2023 shimpy gurjar 1701007031WL008703 shimpy gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 shimpygurjar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-031-003/787
(JAMUNIPURA) 		1701007031NRG24040820230619373 04/08/2023 shantoshi gurjar 1701007031WL008703 shantoshi gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 shantoshigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SABALGARH MP-01-007-031-003/789
(JAMUNIPURA) 		1701007031NRG24040820230619374 04/08/2023 Mahesh 1701007031WL008703 Mahesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 Mahesh STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-031-003/792
(JAMUNIPURA) 		1701007031NRG24040820230619375 04/08/2023 ramkesh gurjar 1701007031WL008703 ramkesh gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 ramkeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-031-003/793
(JAMUNIPURA) 		1701007031NRG24040820230619376 04/08/2023 maharaj singh 1701007031WL008703 maharaj singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-031-003/795
(JAMUNIPURA) 		1701007031NRG24040820230619377 04/08/2023 pavan 1701007031WL008703 pavan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
44 SABALGARH MP-01-007-031-003/800
(JAMUNIPURA) 		1701007031NRG24040820230619378 04/08/2023 rammurti gurjar 1701007031WL008703 rammurti gurjar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453437219 rammurtigurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
45 SABALGARH MP-01-007-031-003/803
(JAMUNIPURA) 		1701007031NRG24040820230619379 04/08/2023 ramveer kiroi 1701007031WL008703 ramveer kiroi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 ramveerkiroi STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-031-003/806
(JAMUNIPURA) 		1701007031NRG24040820230619380 04/08/2023 shiv singh 1701007031WL008703 shiv singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-031-003/810
(JAMUNIPURA) 		1701007031NRG24040820230619381 04/08/2023 munesh shakya 1701007031WL008703 munesh shakya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437219 muneshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
48 SABALGARH MP-01-007-031-001/872
(JAMUNIPURA) 		1701007031NRG24040820230619352 04/08/2023 Radveer Jatav 1701007031WL008703 Radveer Jatav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453437219 RadveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 63648 63648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_040823APB_FTO_203269 Central Bank Of India CBIN0284608 SABALGARH 23868
2 SABALGARH MP1701007_040823APB_FTO_203269 State Bank of India SBIN0001471 SABALGARH 5304
3 SABALGARH MP1701007_040823APB_FTO_203269 UCO Bank UCBA0001429 SABALGARH 2652
4 SABALGARH MP1701007_040823APB_FTO_203269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 SABALGARH MP1701007_040823APB_FTO_203269 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 SABALGARH MP1701007_040823APB_FTO_203269 India Post Payments Bank IPOS0000001 Morena 21216
7 SABALGARH MP1701007_040823APB_FTO_203269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel