Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_300523APB_FTO_63946
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-01-007-057-003/47-C
(RUNGHANIKHALSA) 		1701007057NRG24300520230170026 30/05/2023 pinki 1701007057WL002065 pinki 00415 SBIN0004830 1105 1105 Processed 01/06/2023 086752571 pinki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SABALGARH MP-01-007-057-003/127-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230169979 30/05/2023 vimala 1701007057WL002065 vimala 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 vimala STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-057-003/129
(RUNGHANIKHALSA) 		1701007057NRG24300520230169980 30/05/2023 gotelal 1701007057WL002065 gotelal 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 gotelal STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-057-003/129
(RUNGHANIKHALSA) 		1701007057NRG24300520230169981 30/05/2023 rambeti 1701007057WL002065 rambeti 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 rambeti STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-057-003/129-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230169982 30/05/2023 sonu 1701007057WL002065 sonu 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 sonu STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-057-003/133
(RUNGHANIKHALSA) 		1701007057NRG24300520230169983 30/05/2023 ummed 1701007057WL002065 ummed 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 ummed STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-057-003/136
(RUNGHANIKHALSA) 		1701007057NRG24300520230169985 30/05/2023 leela 1701007057WL002065 leela 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 leela FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-057-003/136
(RUNGHANIKHALSA) 		1701007057NRG24300520230169984 30/05/2023 Sugandh 1701007057WL002065 Sugandh 00415 SBIN0030206 1105 1105 Rejected 01/06/2023 086752571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SABALGARH MP-01-007-057-003/137-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230169987 30/05/2023 joolee 1701007057WL002065 joolee 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 joolee STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-057-003/137-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230169986 30/05/2023 muk 1701007057WL002065 muk 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 muk STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-057-003/138-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230169988 30/05/2023 manoj 1701007057WL002065 manoj 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 manoj STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-057-003/14-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230169989 30/05/2023 RAMDYAL 1701007057WL002065 RAMDYAL 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 RAMDYAL FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-057-003/140-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230169990 30/05/2023 suman 1701007057WL002065 suman 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 suman STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-057-003/143
(RUNGHANIKHALSA) 		1701007057NRG24300520230169991 30/05/2023 amarlal 1701007057WL002065 amarlal 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 amarlal STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-057-003/143
(RUNGHANIKHALSA) 		1701007057NRG24300520230169992 30/05/2023 narvada 1701007057WL002065 narvada 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 narvada STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-057-003/143-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230169993 30/05/2023 sanjay 1701007057WL002065 sanjay 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 sanjay UNION BANK OF INDIA(508500)
17 SABALGARH MP-01-007-057-003/143-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230169994 30/05/2023 santoshi 1701007057WL002065 santoshi 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 santoshi STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-057-003/144-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230169995 30/05/2023 urmila 1701007057WL002065 urmila 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 urmila STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-057-003/18-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230169996 30/05/2023 bansi 1701007057WL002065 bansi 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 bansi STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-057-003/18-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230169997 30/05/2023 bhanti 1701007057WL002065 bhanti 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 bhanti STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-057-003/18-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230169999 30/05/2023 ombati 1701007057WL002065 ombati 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 ombati STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-057-003/18-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230169998 30/05/2023 ramlakhan 1701007057WL002065 ramlakhan 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 ramlakhan STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-057-003/205
(RUNGHANIKHALSA) 		1701007057NRG24300520230170000 30/05/2023 madanu 1701007057WL002065 madanu 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 madanu STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-057-003/21
(RUNGHANIKHALSA) 		1701007057NRG24300520230170002 30/05/2023 ranjana 1701007057WL002065 ranjana 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 ranjana STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-057-003/21
(RUNGHANIKHALSA) 		1701007057NRG24300520230170001 30/05/2023 SHIVCHARAN 1701007057WL002065 SHIVCHARAN 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 SHIVCHARAN STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-057-003/210
(RUNGHANIKHALSA) 		1701007057NRG24300520230170004 30/05/2023 kusumlata 1701007057WL002065 kusumlata 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 kusumlata FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-057-003/210
(RUNGHANIKHALSA) 		1701007057NRG24300520230170003 30/05/2023 vinod 1701007057WL002065 vinod 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-057-003/218
(RUNGHANIKHALSA) 		1701007057NRG24300520230170005 30/05/2023 kavita 1701007057WL002065 kavita 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 kavita FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-057-003/219
(RUNGHANIKHALSA) 		1701007057NRG24300520230170007 30/05/2023 babeeta 1701007057WL002065 babeeta 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 babeeta FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-057-003/22
(RUNGHANIKHALSA) 		1701007057NRG24300520230170008 30/05/2023 munni 1701007057WL002065 munni 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 munni STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-057-003/22-C
(RUNGHANIKHALSA) 		1701007057NRG24300520230170009 30/05/2023 narmada 1701007057WL002065 narmada 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 narmada STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-057-003/233
(RUNGHANIKHALSA) 		1701007057NRG24300520230170010 30/05/2023 rumali 1701007057WL002065 rumali 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 rumali STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-057-003/234-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230170011 30/05/2023 manju 1701007057WL002065 manju 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 manju FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-057-003/242
(RUNGHANIKHALSA) 		1701007057NRG24300520230170012 30/05/2023 dharmendra 1701007057WL002065 dharmendra 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 dharmendra BANK OF INDIA(508505)
35 SABALGARH MP-01-007-057-003/242
(RUNGHANIKHALSA) 		1701007057NRG24300520230170013 30/05/2023 premlata 1701007057WL002065 premlata 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 premlata BANK OF INDIA(508505)
36 SABALGARH MP-01-007-057-003/28-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230170014 30/05/2023 manju 1701007057WL002065 manju 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 manju STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-057-003/28-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230170015 30/05/2023 raghubar 1701007057WL002065 raghubar 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 raghubar STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-057-003/31
(RUNGHANIKHALSA) 		1701007057NRG24300520230170016 30/05/2023 CHIRONJEE 1701007057WL002065 CHIRONJEE 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 CHIRONJEE STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-057-003/31-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230170017 30/05/2023 roopsingh 1701007057WL002065 roopsingh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 roopsingh STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-057-003/31-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230170018 30/05/2023 satish 1701007057WL002065 satish 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 satish STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-057-003/32
(RUNGHANIKHALSA) 		1701007057NRG24300520230170020 30/05/2023 ASOK 1701007057WL002065 ASOK 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 ASOK STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-057-003/32
(RUNGHANIKHALSA) 		1701007057NRG24300520230170021 30/05/2023 vimala 1701007057WL002065 vimala 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 vimala STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-057-003/35
(RUNGHANIKHALSA) 		1701007057NRG24300520230170022 30/05/2023 ramdinesh 1701007057WL002065 ramdinesh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 ramdinesh FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-057-003/4
(RUNGHANIKHALSA) 		1701007057NRG24300520230170023 30/05/2023 beerendra 1701007057WL002065 beerendra 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 beerendra STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-057-003/47
(RUNGHANIKHALSA) 		1701007057NRG24300520230170024 30/05/2023 kampuri 1701007057WL002065 kampuri 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 kampuri STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-057-003/47-C
(RUNGHANIKHALSA) 		1701007057NRG24300520230170025 30/05/2023 asheesh 1701007057WL002065 asheesh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 asheesh STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-057-003/47-D
(RUNGHANIKHALSA) 		1701007057NRG24300520230170027 30/05/2023 satendra 1701007057WL002065 satendra 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 satendra STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-057-003/56-C
(RUNGHANIKHALSA) 		1701007057NRG24300520230170028 30/05/2023 asha 1701007057WL002065 asha 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 asha STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-057-003/67-C
(RUNGHANIKHALSA) 		1701007057NRG24300520230170030 30/05/2023 ramdei 1701007057WL002065 ramdei 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 ramdei STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-057-003/69-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230170031 30/05/2023 Girvar 1701007057WL002065 Girvar 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 Girvar FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-057-003/78
(RUNGHANIKHALSA) 		1701007057NRG24300520230170032 30/05/2023 mahesh 1701007057WL002065 mahesh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 mahesh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-057-003/78
(RUNGHANIKHALSA) 		1701007057NRG24300520230170033 30/05/2023 usha 1701007057WL002065 usha 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 usha STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-057-003/8-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230170034 30/05/2023 baliram 1701007057WL002065 baliram 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 baliram STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-057-003/8-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230170035 30/05/2023 manisha 1701007057WL002065 manisha 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 manisha STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-057-003/87-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230170037 30/05/2023 meera 1701007057WL002065 meera 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 meera STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-057-003/87-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230170036 30/05/2023 rameswar 1701007057WL002065 rameswar 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 rameswar STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-057-003/89-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230170038 30/05/2023 amarsingh 1701007057WL002065 amarsingh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 amarsingh UCO BANK(607066)
58 SABALGARH MP-01-007-057-003/89-D
(RUNGHANIKHALSA) 		1701007057NRG24300520230170039 30/05/2023 pooja 1701007057WL002065 pooja 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 pooja PUNJAB NATIONAL BANK(508568)
59 SABALGARH MP-01-007-057-003/89-D
(RUNGHANIKHALSA) 		1701007057NRG24300520230170040 30/05/2023 rani 1701007057WL002065 rani 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 rani STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-057-003/9-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230170041 30/05/2023 gariwa 1701007057WL002065 gariwa 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 gariwa STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-057-003/9-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230170042 30/05/2023 kamala 1701007057WL002065 kamala 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 kamala STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-057-003/93
(RUNGHANIKHALSA) 		1701007057NRG24300520230170043 30/05/2023 javitri 1701007057WL002065 javitri 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 javitri STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-057-003/93-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230170045 30/05/2023 brajesh 1701007057WL002065 brajesh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 brajesh FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-057-003/93-C
(RUNGHANIKHALSA) 		1701007057NRG24300520230170046 30/05/2023 shailendra 1701007057WL002065 shailendra 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 shailendra FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-057-003/95
(RUNGHANIKHALSA) 		1701007057NRG24300520230170047 30/05/2023 Nihal 1701007057WL002065 Nihal 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 Nihal STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-057-003/95
(RUNGHANIKHALSA) 		1701007057NRG24300520230170048 30/05/2023 raman 1701007057WL002065 raman 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 raman STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-057-003/96
(RUNGHANIKHALSA) 		1701007057NRG24300520230170049 30/05/2023 dhanvanti 1701007057WL002065 dhanvanti 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 dhanvanti FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-057-003/96-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230170050 30/05/2023 pradeep 1701007057WL002065 pradeep 00415 SBIN0030206 1105 1105 Processed 01/06/2023 086752571 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 74035 74035
69 SABALGARH MP-01-007-057-003/31-B
(RUNGHANIKHALSA) 		1701007057NRG24300520230170019 30/05/2023 jyoti 1701007057WL002065 jyoti 00688 FINO0001446 1105 1105 Processed 01/06/2023 086752571 jyoti STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-057-003/6-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230170029 30/05/2023 mamata 1701007057WL002065 mamata 00688 FINO0001446 1105 1105 Processed 01/06/2023 086752571 mamata FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
71 SABALGARH MP-01-007-057-003/93-A
(RUNGHANIKHALSA) 		1701007057NRG24300520230170044 30/05/2023 mithlesh 1701007057WL002065 mithlesh 00697 BKID0MG9057 1105 1105 Processed 01/06/2023 086752571 mithlesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 SABALGARH MP-01-007-057-003/219
(RUNGHANIKHALSA) 		1701007057NRG24300520230170006 30/05/2023 hari jatav 1701007057WL002065 hari jatav 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086752571 harijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_300523APB_FTO_63946 State Bank of India SBIN0004830 ADB SABALGARH 1105
2 SABALGARH MP1701007_300523APB_FTO_63946 State Bank of India SBIN0030206 RAMPUR KALAN 74035
3 SABALGARH MP1701007_300523APB_FTO_63946 Fino Payments Bank Ltd FINO0001446 MP RO 2210
4 SABALGARH MP1701007_300523APB_FTO_63946 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1105
5 SABALGARH MP1701007_300523APB_FTO_63946 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1105

Download In Excel