Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280324APB_FTO_520451
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-01-007-064-001/1166
(KADAWANA) 		1701007064NRG24260320242053719 28/03/2024 Roomali 1701007064WL032898 Roomali 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397727965 Roomali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SABALGARH MP-01-007-064-001/230
(KADAWANA) 		1701007064NRG24260320242053720 28/03/2024 Manjesh 1701007064WL032898 Manjesh 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 Manjesh FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-064-001/265
(KADAWANA) 		1701007064NRG24260320242053722 28/03/2024 Reena 1701007064WL032898 Reena 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 Reena FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-064-001/369
(KADAWANA) 		1701007064NRG24260320242053726 28/03/2024 priyanka 1701007064WL032898 priyanka 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 priyanka FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-064-001/369
(KADAWANA) 		1701007064NRG24260320242053725 28/03/2024 susheel 1701007064WL032898 susheel 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 susheel STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-064-001/620-D
(KADAWANA) 		1701007064NRG24260320242053728 28/03/2024 VIMALA 1701007064WL032898 VIMALA 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 VIMALA STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-064-001/759
(KADAWANA) 		1701007064NRG24260320242053730 28/03/2024 ROOMALI 1701007064WL032898 ROOMALI 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 ROOMALI FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-064-001/795
(KADAWANA) 		1701007064NRG24260320242053731 28/03/2024 JANBED 1701007064WL032898 JANBED 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 JANBED STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-064-001/799
(KADAWANA) 		1701007064NRG24260320242053732 28/03/2024 RAMPATI 1701007064WL032898 RAMPATI 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 RAMPATI STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-064-001/815
(KADAWANA) 		1701007064NRG24260320242053733 28/03/2024 NARAYANI 1701007064WL032898 NARAYANI 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 NARAYANI FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-064-001/819
(KADAWANA) 		1701007064NRG24260320242053734 28/03/2024 VEERENDERA 1701007064WL032898 VEERENDERA 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 VEERENDERA STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-064-001/858
(KADAWANA) 		1701007064NRG24260320242053735 28/03/2024 gangadhar 1701007064WL032898 gangadhar 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 gangadhar STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-064-001/871
(KADAWANA) 		1701007064NRG24260320242053736 28/03/2024 NEETESH 1701007064WL032898 NEETESH 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 NEETESH STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-064-001/875
(KADAWANA) 		1701007064NRG24260320242053737 28/03/2024 RACHNA 1701007064WL032898 RACHNA 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 RACHNA STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-064-001/876
(KADAWANA) 		1701007064NRG24260320242053738 28/03/2024 DARSAN 1701007064WL032898 DARSAN 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 DARSAN STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-064-001/920
(KADAWANA) 		1701007064NRG24260320242053740 28/03/2024 MANPAL 1701007064WL032898 MANPAL 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 MANPAL STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-064-001/952
(KADAWANA) 		1701007064NRG24260320242053742 28/03/2024 peetam 1701007064WL032898 peetam 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 peetam STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-064-001/954
(KADAWANA) 		1701007064NRG24260320242053743 28/03/2024 deersingh 1701007064WL032898 deersingh 00415 SBIN0007238 1105 1105 Rejected 19/04/2024 397727965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SABALGARH MP-01-007-064-001/957
(KADAWANA) 		1701007064NRG24260320242053744 28/03/2024 RAMHETI 1701007064WL032898 RAMHETI 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 RAMHETI FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-064-001/963
(KADAWANA) 		1701007064NRG24220320242031296 28/03/2024 NARENDERA 1701007064WL032240 NARENDERA 00415 SBIN0007238 663 663 Processed 19/04/2024 397727965 NARENDERA FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-064-001/972
(KADAWANA) 		1701007064NRG24260320242053747 28/03/2024 ramesur 1701007064WL032898 ramesur 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 ramesur STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-064-001/988-A
(KADAWANA) 		1701007064NRG24260320242053749 28/03/2024 chandni jatav 1701007064WL032898 chandni jatav 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397727965 chandnijatav STATE BANK OF INDIA(508548)
SubTotal 22763 22763
23 SABALGARH MP-01-007-064-001/360-C
(KADAWANA) 		1701007064NRG24260320242053724 28/03/2024 JAVITRI 1701007064WL032898 JAVITRI 00553 INDB0000485 1105 1105 Processed 19/04/2024 397727965 JAVITRI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SABALGARH MP-01-007-064-001/3
(KADAWANA) 		1701007064NRG24260320242053723 28/03/2024 usha 1701007064WL032898 usha 00688 FINO0001001 1105 1105 Processed 19/04/2024 397727965 usha STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-064-001/620-C
(KADAWANA) 		1701007064NRG24260320242053727 28/03/2024 terveni 1701007064WL032898 terveni 00688 FINO0001001 1105 1105 Processed 19/04/2024 397727965 terveni STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-064-001/96
(KADAWANA) 		1701007064NRG24260320242053745 28/03/2024 kaptan 1701007064WL032898 kaptan 00688 FINO0001001 1105 1105 Processed 19/04/2024 397727965 kaptan STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-064-001/972-A
(KADAWANA) 		1701007064NRG24220320242031298 28/03/2024 Anar 1701007064WL032240 Anar 00688 FINO0001001 663 663 Rejected 19/04/2024 397727965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
28 SABALGARH MP-01-007-064-001/235
(KADAWANA) 		1701007064NRG24260320242053721 28/03/2024 Hakim 1701007064WL032898 Hakim 00688 FINO0001446 1105 1105 Processed 19/04/2024 397727965 Hakim FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-064-001/689
(KADAWANA) 		1701007064NRG24260320242053729 28/03/2024 atar 1701007064WL032898 atar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397727965 atar FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-064-001/897
(KADAWANA) 		1701007064NRG24260320242053739 28/03/2024 BIRJESH 1701007064WL032898 BIRJESH 00688 FINO0001446 1105 1105 Processed 19/04/2024 397727965 BIRJESH AIRTEL PAYMENTS BANK LIMITED(990288)
31 SABALGARH MP-01-007-064-001/920-A
(KADAWANA) 		1701007064NRG24260320242053741 28/03/2024 maihtap 1701007064WL032898 maihtap 00688 FINO0001446 1105 1105 Processed 19/04/2024 397727965 maihtap FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-064-001/963-A
(KADAWANA) 		1701007064NRG24220320242031297 28/03/2024 Udaysingh 1701007064WL032240 Udaysingh 00688 FINO0001446 442 442 Processed 19/04/2024 397727965 Udaysingh FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-064-001/968-A
(KADAWANA) 		1701007064NRG24260320242053746 28/03/2024 Sapana 1701007064WL032898 Sapana 00688 FINO0001446 1105 1105 Processed 19/04/2024 397727965 Sapana STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-064-001/974-A
(KADAWANA) 		1701007064NRG24260320242053748 28/03/2024 Akash 1701007064WL032898 Akash 00688 FINO0001446 1105 1105 Processed 19/04/2024 397727965 Akash STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-064-001/982-A
(KADAWANA) 		1701007064NRG24220320242031299 28/03/2024 priyanka 1701007064WL032240 priyanka 00688 FINO0001446 442 442 Rejected 19/04/2024 397727965 A/c Blocked or Frozen
36 SABALGARH MP-01-007-064-001/989-A
(KADAWANA) 		1701007064NRG24220320242031300 28/03/2024 Aartebai rajak 1701007064WL032240 Aartebai rajak 00688 FINO0001446 663 663 Processed 19/04/2024 397727965 Aartebairajak FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280324APB_FTO_520451 Central Bank Of India CBIN0284608 SABALGARH 1105
2 SABALGARH MP1701007_280324APB_FTO_520451 State Bank of India SBIN0007238 JHUNDPUR 22763
3 SABALGARH MP1701007_280324APB_FTO_520451 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
4 SABALGARH MP1701007_280324APB_FTO_520451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 SABALGARH MP1701007_280324APB_FTO_520451 Fino Payments Bank Ltd FINO0001446 MP RO 8177

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