Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_260823APB_FTO_236261
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-01-007-046-002/128
(LAKENJARA) 		1701007046NRG24260820230775149 26/08/2023 Ramdei Dhakar 1701007046WL011056 Ramdei Dhakar 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843550250 RamdeiDhakar CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-046-002/403-C
(LAKENJARA) 		1701007046NRG24260820230775153 26/08/2023 Mamata 1701007046WL011056 Mamata 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843550250 Mamata UCO BANK(607066)
SubTotal 2652 2652
3 SABALGARH MP-01-007-046-001/103
(LAKENJARA) 		1701007046NRG24260820230775123 26/08/2023 bhanu 1701007046WL011056 bhanu 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843550250 bhanu UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-046-001/103
(LAKENJARA) 		1701007046NRG24260820230775122 26/08/2023 bhanu 1701007046WL011056 bhanu 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843550250 bhanu CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-046-001/98-B
(LAKENJARA) 		1701007046NRG24260820230775145 26/08/2023 Sukhapal singh 1701007046WL011056 Sukhapal singh 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843550250 Sukhapalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 SABALGARH MP-01-007-046-001/144-D
(LAKENJARA) 		1701007046NRG24260820230775124 26/08/2023 Manju kushwah 1701007046WL011056 Manju kushwah 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843550250 Manjukushwah STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-046-001/33-A
(LAKENJARA) 		1701007046NRG24260820230775132 26/08/2023 Surkhsa Jatav 1701007046WL011056 Surkhsa Jatav 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843550250 SurkhsaJatav STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-046-001/78
(LAKENJARA) 		1701007046NRG24260820230775139 26/08/2023 Suresh Baghele 1701007046WL011056 Suresh Baghele 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843550250 SureshBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
9 SABALGARH MP-01-007-046-002/10-b
(LAKENJARA) 		1701007046NRG24260820230775146 26/08/2023 MAnju 1701007046WL011056 MAnju 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843550250 MAnju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
10 SABALGARH MP-01-007-046-002/85-C
(LAKENJARA) 		1701007046NRG24260820230775168 26/08/2023 baboolal 1701007046WL011056 baboolal 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843550250 baboolal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 SABALGARH MP-01-007-046-001/33
(LAKENJARA) 		1701007046NRG24260820230775131 26/08/2023 Gajadhar 1701007046WL011056 Gajadhar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843550250 Gajadhar UCO BANK(607066)
12 SABALGARH MP-01-007-046-001/37-D
(LAKENJARA) 		1701007046NRG24260820230775134 26/08/2023 Ramnivash 1701007046WL011056 Ramnivash 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843550250 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-046-002/128
(LAKENJARA) 		1701007046NRG24260820230775148 26/08/2023 Ramnivash 1701007046WL011056 Ramnivash 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843550250 Ramnivash UCO BANK(607066)
14 SABALGARH MP-01-007-046-002/37
(LAKENJARA) 		1701007046NRG24260820230775152 26/08/2023 basanti 1701007046WL011056 basanti 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843550250 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-046-002/41
(LAKENJARA) 		1701007046NRG24260820230775155 26/08/2023 RAMESHWAR 1701007046WL011056 RAMESHWAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843550250 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SABALGARH MP-01-007-046-002/456
(LAKENJARA) 		1701007046NRG24260820230775161 26/08/2023 padam singh 1701007046WL011056 padam singh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843550250 padamsingh FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-046-002/81
(LAKENJARA) 		1701007046NRG24260820230775165 26/08/2023 tejsingh 1701007046WL011056 tejsingh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843550250 tejsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
18 SABALGARH MP-01-007-046-002/403-D
(LAKENJARA) 		1701007046NRG24260820230775154 26/08/2023 Rahul Dhakad 1701007046WL011056 Rahul Dhakad 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843550250 RahulDhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 SABALGARH MP-01-007-046-002/41-B
(LAKENJARA) 		1701007046NRG24260820230775156 26/08/2023 Karishma 1701007046WL011056 Karishma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550250 Karishma FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-046-002/433-D
(LAKENJARA) 		1701007046NRG24260820230775158 26/08/2023 Sailendra 1701007046WL011056 Sailendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550250 Sailendra FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-046-002/465-B
(LAKENJARA) 		1701007046NRG24260820230775162 26/08/2023 Rekha Dhakar 1701007046WL011056 Rekha Dhakar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550250 RekhaDhakar FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-046-002/60
(LAKENJARA) 		1701007046NRG24260820230775163 26/08/2023 Neeraj 1701007046WL011056 Neeraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550250 Neeraj FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-046-002/71-C
(LAKENJARA) 		1701007046NRG24260820230775164 26/08/2023 Sima Rajak 1701007046WL011056 Sima Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550250 SimaRajak FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-046-002/83-B
(LAKENJARA) 		1701007046NRG24260820230775166 26/08/2023 Ramprakash Rajak 1701007046WL011056 Ramprakash Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550250 RamprakashRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
25 SABALGARH MP-01-007-046-002/431
(LAKENJARA) 		1701007046NRG24260820230775157 26/08/2023 Ramrati 1701007046WL011056 Ramrati 00688 FINO0009003 1326 1326 Processed 01/09/2023 843550250 Ramrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 SABALGARH MP-01-007-046-001/147
(LAKENJARA) 		1701007046NRG24260820230775125 26/08/2023 Ghurroo 1701007046WL011056 Ghurroo 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Ghurroo INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-046-001/29-A
(LAKENJARA) 		1701007046NRG24260820230775126 26/08/2023 Bejanti Prajapati 1701007046WL011056 Bejanti Prajapati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 BejantiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-046-001/29-C
(LAKENJARA) 		1701007046NRG24260820230775127 26/08/2023 Seema Prajapati 1701007046WL011056 Seema Prajapati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 SeemaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-046-001/29-D
(LAKENJARA) 		1701007046NRG24260820230775128 26/08/2023 Maya 1701007046WL011056 Maya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-046-001/3-C
(LAKENJARA) 		1701007046NRG24260820230775129 26/08/2023 Rajendra 1701007046WL011056 Rajendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-046-001/30-D
(LAKENJARA) 		1701007046NRG24260820230775130 26/08/2023 Mukesh 1701007046WL011056 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SABALGARH MP-01-007-046-001/37
(LAKENJARA) 		1701007046NRG24260820230775133 26/08/2023 Anita 1701007046WL011056 Anita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
33 SABALGARH MP-01-007-046-001/54-D
(LAKENJARA) 		1701007046NRG24260820230775135 26/08/2023 Jyoti 1701007046WL011056 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-046-001/64-C
(LAKENJARA) 		1701007046NRG24260820230775136 26/08/2023 dileep 1701007046WL011056 dileep 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
35 SABALGARH MP-01-007-046-001/65-A
(LAKENJARA) 		1701007046NRG24260820230775137 26/08/2023 Bhoroo 1701007046WL011056 Bhoroo 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Bhoroo INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-046-001/77-A
(LAKENJARA) 		1701007046NRG24260820230775138 26/08/2023 Muniram 1701007046WL011056 Muniram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Muniram INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-046-001/79-A
(LAKENJARA) 		1701007046NRG24260820230775140 26/08/2023 Monu 1701007046WL011056 Monu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
38 SABALGARH MP-01-007-046-001/8-B
(LAKENJARA) 		1701007046NRG24260820230775141 26/08/2023 Vinod 1701007046WL011056 Vinod 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-046-001/82-A
(LAKENJARA) 		1701007046NRG24260820230775142 26/08/2023 Balbeer 1701007046WL011056 Balbeer 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
40 SABALGARH MP-01-007-046-001/82-B
(LAKENJARA) 		1701007046NRG24260820230775143 26/08/2023 Gajendra 1701007046WL011056 Gajendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-046-001/84-D
(LAKENJARA) 		1701007046NRG24260820230775144 26/08/2023 Pankaj soni 1701007046WL011056 Pankaj soni 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Pankajsoni INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-046-002/104-c
(LAKENJARA) 		1701007046NRG24260820230775147 26/08/2023 Rama kushawah 1701007046WL011056 Rama kushawah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Ramakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-046-002/20-D
(LAKENJARA) 		1701007046NRG24260820230775150 26/08/2023 Rampati 1701007046WL011056 Rampati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
44 SABALGARH MP-01-007-046-002/26-A
(LAKENJARA) 		1701007046NRG24260820230775151 26/08/2023 Ujagar singh 1701007046WL011056 Ujagar singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Ujagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SABALGARH MP-01-007-046-002/435
(LAKENJARA) 		1701007046NRG24260820230775159 26/08/2023 Anita 1701007046WL011056 Anita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-046-002/441
(LAKENJARA) 		1701007046NRG24260820230775160 26/08/2023 Kamalesh 1701007046WL011056 Kamalesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550250 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
47 SABALGARH MP-01-007-046-002/85-A
(LAKENJARA) 		1701007046NRG24260820230775167 26/08/2023 Prashant 1701007046WL011056 Prashant 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843550250 Prashant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_260823APB_FTO_236261 Central Bank Of India CBIN0282819 SEMAI 2652
2 SABALGARH MP1701007_260823APB_FTO_236261 Central Bank Of India CBIN0284608 SABALGARH 3978
3 SABALGARH MP1701007_260823APB_FTO_236261 State Bank of India SBIN0001471 SABALGARH 5304
4 SABALGARH MP1701007_260823APB_FTO_236261 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 SABALGARH MP1701007_260823APB_FTO_236261 UCO Bank UCBA0001429 LAKENJARA 2652
6 SABALGARH MP1701007_260823APB_FTO_236261 UCO Bank UCBA0001429 SABALGARH 6630
7 SABALGARH MP1701007_260823APB_FTO_236261 Union Bank of India UBIN0575429 SABALGARH 1326
8 SABALGARH MP1701007_260823APB_FTO_236261 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 SABALGARH MP1701007_260823APB_FTO_236261 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
10 SABALGARH MP1701007_260823APB_FTO_236261 India Post Payments Bank IPOS0000001 Morena 27846
11 SABALGARH MP1701007_260823APB_FTO_236261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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