Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_141123APB_FTO_354868
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-01-007-022-001/1030-A
(RAMGARH) 		1701007022NRG24131120231298655 14/11/2023 ranjana 1701007022WL019590 ranjana 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
2 SABALGARH MP-01-007-022-001/1109-A
(RAMGARH) 		1701007022NRG24131120231298660 14/11/2023 Emaratlal 1701007022WL019590 Emaratlal 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Emaratlal CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-022-001/1134
(RAMGARH) 		1701007022NRG24131120231298665 14/11/2023 Vishnu 1701007022WL019590 Vishnu 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Vishnu CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-022-001/1164
(RAMGARH) 		1701007022NRG24131120231298674 14/11/2023 Aneeta 1701007022WL019590 Aneeta 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Aneeta UCO BANK(607066)
5 SABALGARH MP-01-007-022-001/1164
(RAMGARH) 		1701007022NRG24131120231298673 14/11/2023 Aneeta 1701007022WL019590 Aneeta 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Aneeta STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-022-001/1174-B
(RAMGARH) 		1701007022NRG24131120231298677 14/11/2023 Soraj 1701007022WL019590 Soraj 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Soraj STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-022-001/1176
(RAMGARH) 		1701007022NRG24131120231298678 14/11/2023 Pursotam 1701007022WL019590 Pursotam 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Pursotam CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-022-001/1245-D
(RAMGARH) 		1701007022NRG24131120231298684 14/11/2023 katori 1701007022WL019590 katori 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 katori CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-022-001/137-B
(RAMGARH) 		1701007022NRG24131120231298689 14/11/2023 Brahmanand katare 1701007022WL019590 Brahmanand katare 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Brahmanandkatare CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-022-001/137-B
(RAMGARH) 		1701007022NRG24131120231298688 14/11/2023 Brahmanand katare 1701007022WL019590 Brahmanand katare 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Brahmanandkatare STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-022-001/1412-A
(RAMGARH) 		1701007022NRG24131120231298692 14/11/2023 kesariya 1701007022WL019590 kesariya 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 kesariya CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-022-001/1600-A
(RAMGARH) 		1701007022NRG24131120231298693 14/11/2023 Vivek 1701007022WL019590 Vivek 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-022-001/1719
(RAMGARH) 		1701007022NRG24131120231298697 14/11/2023 anit 1701007022WL019590 anit 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 anit CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-022-001/1722
(RAMGARH) 		1701007022NRG24131120231298698 14/11/2023 devanand 1701007022WL019590 devanand 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 devanand STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-022-001/1723
(RAMGARH) 		1701007022NRG24131120231298699 14/11/2023 girraj 1701007022WL019590 girraj 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
16 SABALGARH MP-01-007-022-001/367-B
(RAMGARH) 		1701007022NRG24131120231298704 14/11/2023 keharisingh 1701007022WL019590 keharisingh 00089 CBIN0284608 884 884 Processed 01/01/2024 327042265 keharisingh CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-022-001/448-C
(RAMGARH) 		1701007022NRG24131120231298706 14/11/2023 Sandeepkumar 1701007022WL019590 Sandeepkumar 00089 CBIN0284608 884 884 Processed 01/01/2024 327042265 Sandeepkumar FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-022-001/6003-D
(RAMGARH) 		1701007022NRG24131120231298709 14/11/2023 Visambar 1701007022WL019590 Visambar 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Visambar FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-022-001/6004-D
(RAMGARH) 		1701007022NRG24131120231298710 14/11/2023 Rikesh 1701007022WL019590 Rikesh 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Rikesh FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-022-001/6006-D
(RAMGARH) 		1701007022NRG24131120231298711 14/11/2023 Padma 1701007022WL019590 Padma 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Padma CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-022-001/742-A
(RAMGARH) 		1701007022NRG24131120231298715 14/11/2023 Amit jatav 1701007022WL019590 Amit jatav 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327042265 Amitjatav UCO BANK(607066)
SubTotal 22763 22763
22 SABALGARH MP-01-007-022-001/1035-D
(RAMGARH) 		1701007022NRG24131120231298656 14/11/2023 ashok 1701007022WL019590 ashok 00415 SBIN0001471 1105 1105 Processed 01/01/2024 327042265 ashok CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-022-001/1045
(RAMGARH) 		1701007022NRG24131120231298657 14/11/2023 vebesh 1701007022WL019590 vebesh 00415 SBIN0001471 1105 1105 Processed 01/01/2024 327042265 vebesh AIRTEL PAYMENTS BANK LIMITED(990288)
24 SABALGARH MP-01-007-022-001/1102-D
(RAMGARH) 		1701007022NRG24131120231298659 14/11/2023 kelasi 1701007022WL019590 kelasi 00415 SBIN0001471 1105 1105 Processed 01/01/2024 327042265 kelasi STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-022-001/1110
(RAMGARH) 		1701007022NRG24131120231298661 14/11/2023 Ramgopal 1701007022WL019590 Ramgopal 00415 SBIN0001471 1105 1105 Processed 01/01/2024 327042265 Ramgopal CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-022-001/1112-B
(RAMGARH) 		1701007022NRG24131120231298662 14/11/2023 Radha 1701007022WL019590 Radha 00415 SBIN0001471 1105 1105 Processed 01/01/2024 327042265 Radha STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-022-001/1300-A
(RAMGARH) 		1701007022NRG24131120231298687 14/11/2023 Pooja 1701007022WL019590 Pooja 00415 SBIN0001471 1105 1105 Processed 01/01/2024 327042265 Pooja STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-022-001/1405-B
(RAMGARH) 		1701007022NRG24131120231298691 14/11/2023 Alpna 1701007022WL019590 Alpna 00415 SBIN0001471 1105 1105 Processed 01/01/2024 327042265 Alpna STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-022-001/1711
(RAMGARH) 		1701007022NRG24131120231298696 14/11/2023 ravikant 1701007022WL019590 ravikant 00415 SBIN0001471 1105 1105 Processed 01/01/2024 327042265 ravikant STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-022-001/65-D
(RAMGARH) 		1701007022NRG24131120231298712 14/11/2023 ravi 1701007022WL019590 ravi 00415 SBIN0001471 1105 1105 Processed 01/01/2024 327042265 ravi STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-022-001/707-A
(RAMGARH) 		1701007022NRG24131120231298713 14/11/2023 Ramswroop 1701007022WL019590 Ramswroop 00415 SBIN0001471 1105 1105 Processed 01/01/2024 327042265 Ramswroop STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-022-001/9002
(RAMGARH) 		1701007022NRG24131120231298717 14/11/2023 SHIVDAYAL 1701007022WL019590 SHIVDAYAL 00415 SBIN0001471 1105 1105 Processed 01/01/2024 327042265 SHIVDAYAL STATE BANK OF INDIA(508548)
SubTotal 12155 12155
33 SABALGARH MP-01-007-022-001/1114-B
(RAMGARH) 		1701007022NRG24131120231298663 14/11/2023 gyanish 1701007022WL019590 gyanish 00415 SBIN0009175 1105 1105 Processed 01/01/2024 327042265 gyanish STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-022-001/182-A
(RAMGARH) 		1701007022NRG24131120231298701 14/11/2023 Pradeep 1701007022WL019590 Pradeep 00415 SBIN0009175 1105 1105 Processed 01/01/2024 327042265 Pradeep STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-022-001/198-a
(RAMGARH) 		1701007022NRG24131120231298703 14/11/2023 Satendra 1701007022WL019590 Satendra 00415 SBIN0009175 884 884 Processed 01/01/2024 327042265 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
36 SABALGARH MP-01-007-022-001/370-A
(RAMGARH) 		1701007022NRG24131120231298705 14/11/2023 ramprakash sharma 1701007022WL019590 ramprakash sharma 00415 SBIN0009175 884 884 Processed 01/01/2024 327042265 ramprakashsharma STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-022-001/6003-A
(RAMGARH) 		1701007022NRG24131120231298708 14/11/2023 Janardan 1701007022WL019590 Janardan 00415 SBIN0009175 1105 1105 Processed 01/01/2024 327042265 Janardan STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-022-001/9023-A
(RAMGARH) 		1701007022NRG24131120231298718 14/11/2023 Girraj 1701007022WL019590 Girraj 00415 SBIN0009175 1105 1105 Processed 01/01/2024 327042265 Girraj STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-022-001/991-C
(RAMGARH) 		1701007022NRG24131120231298719 14/11/2023 Niranjan Sharma 1701007022WL019590 Niranjan Sharma 00415 SBIN0009175 1105 1105 Processed 01/01/2024 327042265 NiranjanSharma STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-022-001/991-C
(RAMGARH) 		1701007022NRG24131120231298720 14/11/2023 Sangeeta Sharma 1701007022WL019590 Sangeeta Sharma 00415 SBIN0009175 1105 1105 Processed 01/01/2024 327042265 SangeetaSharma STATE BANK OF INDIA(508548)
SubTotal 8398 8398
41 SABALGARH MP-01-007-022-001/119
(RAMGARH) 		1701007022NRG24131120231298680 14/11/2023 RASAL 1701007022WL019590 RASAL 00415 SBIN0030290 1105 1105 Processed 01/01/2024 327042265 RASAL FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-022-001/1200-D
(RAMGARH) 		1701007022NRG24131120231298681 14/11/2023 ramsingh 1701007022WL019590 ramsingh 00415 SBIN0030290 1105 1105 Processed 01/01/2024 327042265 ramsingh STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-022-001/14-C
(RAMGARH) 		1701007022NRG24131120231298690 14/11/2023 shantinandan 1701007022WL019590 shantinandan 00415 SBIN0030290 1105 1105 Processed 01/01/2024 327042265 shantinandan STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-022-001/1703
(RAMGARH) 		1701007022NRG24131120231298695 14/11/2023 Makhtool jatav 1701007022WL019590 Makhtool jatav 00415 SBIN0030290 1105 1105 Processed 01/01/2024 327042265 Makhtooljatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-022-001/72
(RAMGARH) 		1701007022NRG24131120231298714 14/11/2023 Shivcharan 1701007022WL019590 Shivcharan 00415 SBIN0030290 1105 1105 Processed 01/01/2024 327042265 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
46 SABALGARH MP-01-007-022-001/1135-A
(RAMGARH) 		1701007022NRG24131120231298666 14/11/2023 Bhubneswar 1701007022WL019590 Bhubneswar 00462 UCBA0001429 1105 1105 Processed 01/01/2024 327042265 Bhubneswar AIRTEL PAYMENTS BANK LIMITED(990288)
47 SABALGARH MP-01-007-022-001/1145-B
(RAMGARH) 		1701007022NRG24131120231298667 14/11/2023 GANGARAM 1701007022WL019590 GANGARAM 00462 UCBA0001429 1105 1105 Processed 01/01/2024 327042265 GANGARAM UCO BANK(607066)
48 SABALGARH MP-01-007-022-001/1148
(RAMGARH) 		1701007022NRG24131120231298669 14/11/2023 Bhagitri 1701007022WL019590 Bhagitri 00462 UCBA0001429 1105 1105 Processed 01/01/2024 327042265 Bhagitri STATE BANK OF INDIA(508548)
SubTotal 3315 3315
49 SABALGARH MP-01-007-022-001/109
(RAMGARH) 		1701007022NRG24131120231298658 14/11/2023 Mahepat 1701007022WL019590 Mahepat 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Mahepat AIRTEL PAYMENTS BANK LIMITED(990288)
50 SABALGARH MP-01-007-022-001/1133
(RAMGARH) 		1701007022NRG24131120231298664 14/11/2023 Kamla 1701007022WL019590 Kamla 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Kamla CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-022-001/1147
(RAMGARH) 		1701007022NRG24131120231298668 14/11/2023 Vikram 1701007022WL019590 Vikram 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Vikram STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-022-001/1149
(RAMGARH) 		1701007022NRG24131120231298670 14/11/2023 Sachin 1701007022WL019590 Sachin 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
53 SABALGARH MP-01-007-022-001/1159
(RAMGARH) 		1701007022NRG24131120231298671 14/11/2023 Amit 1701007022WL019590 Amit 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Amit FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-022-001/1160
(RAMGARH) 		1701007022NRG24131120231298672 14/11/2023 Shivnarayan 1701007022WL019590 Shivnarayan 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
55 SABALGARH MP-01-007-022-001/1173-A
(RAMGARH) 		1701007022NRG24131120231298676 14/11/2023 Bhodu 1701007022WL019590 Bhodu 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Bhodu CENTRAL BANK OF INDIA(607115)
56 SABALGARH MP-01-007-022-001/1173-A
(RAMGARH) 		1701007022NRG24131120231298675 14/11/2023 Bhodu 1701007022WL019590 Bhodu 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Bhodu FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-022-001/1177
(RAMGARH) 		1701007022NRG24131120231298679 14/11/2023 Ankur 1701007022WL019590 Ankur 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Ankur AIRTEL PAYMENTS BANK LIMITED(990288)
58 SABALGARH MP-01-007-022-001/1233
(RAMGARH) 		1701007022NRG24131120231298682 14/11/2023 magi 1701007022WL019590 magi 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 magi AIRTEL PAYMENTS BANK LIMITED(990288)
59 SABALGARH MP-01-007-022-001/1243-B
(RAMGARH) 		1701007022NRG24131120231298683 14/11/2023 Uttam 1701007022WL019590 Uttam 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Uttam FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-022-001/128-C
(RAMGARH) 		1701007022NRG24131120231298686 14/11/2023 Shivram 1701007022WL019590 Shivram 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Shivram AIRTEL PAYMENTS BANK LIMITED(990288)
61 SABALGARH MP-01-007-022-001/128-C
(RAMGARH) 		1701007022NRG24131120231298685 14/11/2023 Shivram 1701007022WL019590 Shivram 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Shivram FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-022-001/1600-B
(RAMGARH) 		1701007022NRG24131120231298694 14/11/2023 Vikash 1701007022WL019590 Vikash 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 Vikash FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-022-001/1724
(RAMGARH) 		1701007022NRG24131120231298700 14/11/2023 ravikant 1701007022WL019590 ravikant 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 ravikant FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-022-001/805-A
(RAMGARH) 		1701007022NRG24131120231298716 14/11/2023 bakeel 1701007022WL019590 bakeel 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042265 bakeel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17680 17680
65 SABALGARH MP-01-007-022-001/182-C
(RAMGARH) 		1701007022NRG24131120231298702 14/11/2023 Dinesh 1701007022WL019590 Dinesh 00703 AIRP0000001 884 884 Processed 01/01/2024 327042265 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_141123APB_FTO_354868 Central Bank Of India CBIN0284608 SABALGARH 22763
2 SABALGARH MP1701007_141123APB_FTO_354868 State Bank of India SBIN0001471 SABALGARH 12155
3 SABALGARH MP1701007_141123APB_FTO_354868 State Bank of India SBIN0009175 MANGROL 8398
4 SABALGARH MP1701007_141123APB_FTO_354868 State Bank of India SBIN0030290 RAMPAHARI 5525
5 SABALGARH MP1701007_141123APB_FTO_354868 UCO Bank UCBA0001429 SABALGARH 3315
6 SABALGARH MP1701007_141123APB_FTO_354868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
7 SABALGARH MP1701007_141123APB_FTO_354868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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