Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_030523APB_FTO_27925
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-01-007-031-003/785
(JAMUNIPURA) 		1701007031NRG24010520230009892 03/05/2023 Pooja Gurjar 1701007031WL000096 Pooja Gurjar 00089 CBIN0284608 1105 1105 Processed 15/05/2023 689344678 PoojaGurjar CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-031-003/806
(JAMUNIPURA) 		1701007031NRG24010520230009914 03/05/2023 Rama Devi 1701007031WL000096 Rama Devi 00089 CBIN0284608 1105 1105 Processed 15/05/2023 689344678 RamaDevi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SABALGARH MP-01-007-031-003/715
(JAMUNIPURA) 		1701007031NRG24010520230009884 03/05/2023 pushpraj singh 1701007031WL000096 pushpraj singh 00415 SBIN0001471 1105 1105 Processed 15/05/2023 689344678 pushprajsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SABALGARH MP-01-007-031-003/46-A
(JAMUNIPURA) 		1701007031NRG24010520230009883 03/05/2023 narottam 1701007031WL000096 narottam 00462 UCBA0001429 1105 1105 Processed 15/05/2023 689344678 narottam UCO BANK(607066)
5 SABALGARH MP-01-007-031-003/716
(JAMUNIPURA) 		1701007031NRG24010520230009885 03/05/2023 bijendra singh 1701007031WL000096 bijendra singh 00462 UCBA0001429 1105 1105 Processed 15/05/2023 689344678 bijendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
6 SABALGARH MP-01-007-031-003/832
(JAMUNIPURA) 		1701007031NRG24010520230009929 03/05/2023 patiram rawat 1701007031WL000096 patiram rawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 689344678 patiramrawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 SABALGARH MP-01-007-031-003/746
(JAMUNIPURA) 		1701007031NRG24010520230009886 03/05/2023 Jyoti jadon 1701007031WL000096 Jyoti jadon 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 Jyotijadon FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-031-003/755
(JAMUNIPURA) 		1701007031NRG24010520230009887 03/05/2023 vikash singh 1701007031WL000096 vikash singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 vikashsingh FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-031-003/757
(JAMUNIPURA) 		1701007031NRG24010520230009888 03/05/2023 sourav 1701007031WL000096 sourav 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 sourav FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-031-003/759
(JAMUNIPURA) 		1701007031NRG24010520230009889 03/05/2023 gyan singh 1701007031WL000096 gyan singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 gyansingh FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-031-003/766
(JAMUNIPURA) 		1701007031NRG24010520230009890 03/05/2023 siyaram shakya 1701007031WL000096 siyaram shakya 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 siyaramshakya FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-031-003/817
(JAMUNIPURA) 		1701007031NRG24010520230009924 03/05/2023 Kuarpal singh 1701007031WL000096 Kuarpal singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 Kuarpalsingh FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-031-003/818
(JAMUNIPURA) 		1701007031NRG24010520230009925 03/05/2023 sunil jadon 1701007031WL000096 sunil jadon 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 suniljadon FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-031-003/820
(JAMUNIPURA) 		1701007031NRG24010520230009926 03/05/2023 vishnu jadon 1701007031WL000096 vishnu jadon 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 vishnujadon FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-031-003/821
(JAMUNIPURA) 		1701007031NRG24010520230009927 03/05/2023 ravi gupta 1701007031WL000096 ravi gupta 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 ravigupta FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-031-003/822
(JAMUNIPURA) 		1701007031NRG24010520230009928 03/05/2023 dilip shakya 1701007031WL000096 dilip shakya 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 dilipshakya FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-031-003/839
(JAMUNIPURA) 		1701007031NRG24010520230009930 03/05/2023 raamnath rawat 1701007031WL000096 raamnath rawat 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 raamnathrawat FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-031-003/841
(JAMUNIPURA) 		1701007031NRG24010520230009931 03/05/2023 deepika 1701007031WL000096 deepika 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 deepika FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-031-003/842
(JAMUNIPURA) 		1701007031NRG24010520230009932 03/05/2023 ajay jadon 1701007031WL000096 ajay jadon 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 ajayjadon FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-031-003/843
(JAMUNIPURA) 		1701007031NRG24010520230009933 03/05/2023 islam khan 1701007031WL000096 islam khan 00688 FINO0001446 1105 1105 Processed 15/05/2023 689344678 islamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
21 SABALGARH MP-01-007-031-003/785
(JAMUNIPURA) 		1701007031NRG24010520230009891 03/05/2023 shimpy gurjar 1701007031WL000096 shimpy gurjar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 shimpygurjar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-031-003/788
(JAMUNIPURA) 		1701007031NRG24010520230009893 03/05/2023 ashok gurjar 1701007031WL000096 ashok gurjar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 ashokgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-031-003/790
(JAMUNIPURA) 		1701007031NRG24010520230009896 03/05/2023 rama gurjar 1701007031WL000096 rama gurjar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 ramagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABALGARH MP-01-007-031-003/790
(JAMUNIPURA) 		1701007031NRG24010520230009895 03/05/2023 rama gurjar 1701007031WL000096 rama gurjar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689344678 ramagurjar STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-031-003/791
(JAMUNIPURA) 		1701007031NRG24010520230009897 03/05/2023 rajveer gurjar 1701007031WL000096 rajveer gurjar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 rajveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-031-003/792
(JAMUNIPURA) 		1701007031NRG24010520230009898 03/05/2023 ramkesh gurjar 1701007031WL000096 ramkesh gurjar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 ramkeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-031-003/793
(JAMUNIPURA) 		1701007031NRG24010520230009901 03/05/2023 Maharaj singh 1701007031WL000096 Maharaj singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689344678 Maharajsingh STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-031-003/793
(JAMUNIPURA) 		1701007031NRG24010520230009900 03/05/2023 maharaj singh 1701007031WL000096 maharaj singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-031-003/795
(JAMUNIPURA) 		1701007031NRG24010520230009903 03/05/2023 pavan 1701007031WL000096 pavan 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-031-003/797
(JAMUNIPURA) 		1701007031NRG24010520230009904 03/05/2023 baliram gurjar 1701007031WL000096 baliram gurjar 00691 IPOS0000001 1105 1105 Rejected 15/05/2023 689344678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SABALGARH MP-01-007-031-003/798
(JAMUNIPURA) 		1701007031NRG24010520230009905 03/05/2023 ramveer gurjar 1701007031WL000096 ramveer gurjar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 ramveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SABALGARH MP-01-007-031-003/799
(JAMUNIPURA) 		1701007031NRG24010520230009906 03/05/2023 geeta 1701007031WL000096 geeta 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689344678 geeta STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-031-003/800
(JAMUNIPURA) 		1701007031NRG24010520230009908 03/05/2023 anguri 1701007031WL000096 anguri 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-031-003/800
(JAMUNIPURA) 		1701007031NRG24010520230009907 03/05/2023 rammurti gurjar 1701007031WL000096 rammurti gurjar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689344678 rammurtigurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
35 SABALGARH MP-01-007-031-003/801
(JAMUNIPURA) 		1701007031NRG24010520230009910 03/05/2023 ramveer jadon 1701007031WL000096 ramveer jadon 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689344678 ramveerjadon CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-031-003/801
(JAMUNIPURA) 		1701007031NRG24010520230009909 03/05/2023 ramveer jadon 1701007031WL000096 ramveer jadon 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 ramveerjadon INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-031-003/803
(JAMUNIPURA) 		1701007031NRG24010520230009911 03/05/2023 ramveer kiroi 1701007031WL000096 ramveer kiroi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689344678 ramveerkiroi STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-031-003/806
(JAMUNIPURA) 		1701007031NRG24010520230009913 03/05/2023 shiv singh 1701007031WL000096 shiv singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-031-003/807
(JAMUNIPURA) 		1701007031NRG24010520230009916 03/05/2023 leela 1701007031WL000096 leela 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 leela INDIA POST PAYMENTS BANK LIMITED(508528)
40 SABALGARH MP-01-007-031-003/810
(JAMUNIPURA) 		1701007031NRG24010520230009919 03/05/2023 munesh shakya 1701007031WL000096 munesh shakya 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 muneshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-031-003/812
(JAMUNIPURA) 		1701007031NRG24010520230009920 03/05/2023 mangi lal shakya 1701007031WL000096 mangi lal shakya 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 mangilalshakya INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-031-003/813
(JAMUNIPURA) 		1701007031NRG24010520230009921 03/05/2023 mukesh gurjar 1701007031WL000096 mukesh gurjar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689344678 mukeshgurjar STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-031-003/815
(JAMUNIPURA) 		1701007031NRG24010520230009922 03/05/2023 rakesh 1701007031WL000096 rakesh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SABALGARH MP-01-007-031-003/816
(JAMUNIPURA) 		1701007031NRG24010520230009923 03/05/2023 satish 1701007031WL000096 satish 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689344678 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_030523APB_FTO_27925 Central Bank Of India CBIN0284608 SABALGARH 2210
2 SABALGARH MP1701007_030523APB_FTO_27925 State Bank of India SBIN0001471 SABALGARH 1105
3 SABALGARH MP1701007_030523APB_FTO_27925 UCO Bank UCBA0001429 SABALGARH 2210
4 SABALGARH MP1701007_030523APB_FTO_27925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 SABALGARH MP1701007_030523APB_FTO_27925 Fino Payments Bank Ltd FINO0001446 MP RO 15470
6 SABALGARH MP1701007_030523APB_FTO_27925 India Post Payments Bank IPOS0000001 Morena 26520

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