Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_030523APB_FTO_27919
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-01-007-042-002/117-A
(CHANOTI) 		1701007042NRG24030520230016231 03/05/2023 adiram dhakar 1701007042WL000168 adiram dhakar 00089 CBIN0282819 1105 1105 Processed 15/05/2023 689334158 adiramdhakar CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-042-002/117-B
(CHANOTI) 		1701007042NRG24030520230016232 03/05/2023 radheshyam dhakar 1701007042WL000168 radheshyam dhakar 00089 CBIN0282819 1105 1105 Processed 15/05/2023 689334158 radheshyamdhakar CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-042-002/142-c
(CHANOTI) 		1701007042NRG24030520230016240 03/05/2023 lokesh 1701007042WL000168 lokesh 00089 CBIN0282819 1105 1105 Processed 15/05/2023 689334158 lokesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 SABALGARH MP-01-007-042-001/171
(CHANOTI) 		1701007042NRG24030520230016209 03/05/2023 udayraj 1701007042WL000168 udayraj 00089 CBIN0284608 1105 1105 Processed 15/05/2023 689334158 udayraj CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 SABALGARH MP-01-007-042-002/227
(CHANOTI) 		1701007042NRG24030520230016244 03/05/2023 ramdei rawat 1701007042WL000168 ramdei rawat 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689334158 ramdeirawat STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-042-002/333
(CHANOTI) 		1701007042NRG24030520230016247 03/05/2023 arvindra 1701007042WL000168 arvindra 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689334158 arvindra UNION BANK OF INDIA(508500)
7 SABALGARH MP-01-007-042-002/545
(CHANOTI) 		1701007042NRG24030520230016265 03/05/2023 Rati Ram 1701007042WL000168 Rati Ram 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689334158 RatiRam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SABALGARH MP-01-007-042-002/108-b
(CHANOTI) 		1701007042NRG24030520230016230 03/05/2023 ramkishan 1701007042WL000168 ramkishan 00415 SBIN0004830 1105 1105 Processed 15/05/2023 689334158 ramkishan STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-042-002/380
(CHANOTI) 		1701007042NRG24030520230016255 03/05/2023 brajesh 1701007042WL000168 brajesh 00415 SBIN0004830 1326 1326 Processed 15/05/2023 689334158 brajesh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-042-002/400
(CHANOTI) 		1701007042NRG24030520230016258 03/05/2023 pavan 1701007042WL000168 pavan 00415 SBIN0004830 1326 1326 Processed 15/05/2023 689334158 pavan STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-042-002/94-B
(CHANOTI) 		1701007042NRG24030520230016271 03/05/2023 shyamlal 1701007042WL000168 shyamlal 00415 SBIN0004830 1326 1326 Processed 15/05/2023 689334158 shyamlal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
12 SABALGARH MP-01-007-042-002/396
(CHANOTI) 		1701007042NRG24030520230016256 03/05/2023 ajay singh dhakar 1701007042WL000168 ajay singh dhakar 00415 SBIN0010845 1326 1326 Processed 15/05/2023 689334158 ajaysinghdhakar STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-042-002/83-B
(CHANOTI) 		1701007042NRG24030520230016267 03/05/2023 asharam 1701007042WL000168 asharam 00415 SBIN0010845 1326 1326 Processed 15/05/2023 689334158 asharam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SABALGARH MP-01-007-042-002/222
(CHANOTI) 		1701007042NRG24030520230016242 03/05/2023 santkumar 1701007042WL000168 santkumar 00468 UBIN0575429 1326 1326 Processed 15/05/2023 689334158 santkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 SABALGARH MP-01-007-042-002/131-B
(CHANOTI) 		1701007042NRG24030520230016239 03/05/2023 ramdeen dhakad 1701007042WL000168 ramdeen dhakad 00688 FINO0001001 1105 1105 Processed 15/05/2023 689334158 ramdeendhakad FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-042-002/223
(CHANOTI) 		1701007042NRG24030520230016243 03/05/2023 rambhajan 1701007042WL000168 rambhajan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689334158 rambhajan FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-042-002/343
(CHANOTI) 		1701007042NRG24030520230016251 03/05/2023 sunita dhakar 1701007042WL000168 sunita dhakar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689334158 sunitadhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
18 SABALGARH MP-01-007-042-002/335
(CHANOTI) 		1701007042NRG24030520230016248 03/05/2023 madan 1701007042WL000168 madan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689334158 madan UCO BANK(607066)
19 SABALGARH MP-01-007-042-002/336
(CHANOTI) 		1701007042NRG24030520230016249 03/05/2023 vivek dhakar 1701007042WL000168 vivek dhakar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689334158 vivekdhakar FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-042-002/342
(CHANOTI) 		1701007042NRG24030520230016250 03/05/2023 satendra dhakar 1701007042WL000168 satendra dhakar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689334158 satendradhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
21 SABALGARH MP-01-007-042-001/75-B
(CHANOTI) 		1701007042NRG24030520230016229 03/05/2023 revati 1701007042WL000168 revati 00688 FINO0009003 1105 1105 Processed 15/05/2023 689334158 revati STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-042-002/149
(CHANOTI) 		1701007042NRG24030520230016241 03/05/2023 shrimati munni devi 1701007042WL000168 shrimati munni devi 00688 FINO0009003 1105 1105 Processed 15/05/2023 689334158 shrimatimunnidevi STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-042-002/399
(CHANOTI) 		1701007042NRG24030520230016257 03/05/2023 chandravati dhakar 1701007042WL000168 chandravati dhakar 00688 FINO0009003 1326 1326 Processed 15/05/2023 689334158 chandravatidhakar STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-042-002/401
(CHANOTI) 		1701007042NRG24030520230016259 03/05/2023 anil 1701007042WL000168 anil 00688 FINO0009003 1326 1326 Processed 15/05/2023 689334158 anil STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-042-002/402
(CHANOTI) 		1701007042NRG24030520230016260 03/05/2023 ravi 1701007042WL000168 ravi 00688 FINO0009003 1326 1326 Processed 15/05/2023 689334158 ravi STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-042-002/411
(CHANOTI) 		1701007042NRG24030520230016261 03/05/2023 dhara singh 1701007042WL000168 dhara singh 00688 FINO0009003 1326 1326 Processed 15/05/2023 689334158 dharasingh PAYTM PAYMENTS BANK LTD(608032)
27 SABALGARH MP-01-007-042-002/96-A
(CHANOTI) 		1701007042NRG24030520230016272 03/05/2023 banarashi 1701007042WL000168 banarashi 00688 FINO0009003 1326 1326 Processed 15/05/2023 689334158 banarashi FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
28 SABALGARH MP-01-007-042-001/207
(CHANOTI) 		1701007042NRG24030520230016210 03/05/2023 mamata 1701007042WL000168 mamata 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 mamata STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-042-001/224
(CHANOTI) 		1701007042NRG24030520230016211 03/05/2023 deewan 1701007042WL000168 deewan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 deewan FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-042-001/225
(CHANOTI) 		1701007042NRG24030520230016212 03/05/2023 hukam singh 1701007042WL000168 hukam singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 hukamsingh UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-042-001/229
(CHANOTI) 		1701007042NRG24030520230016213 03/05/2023 ramesh 1701007042WL000168 ramesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 ramesh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-042-001/251
(CHANOTI) 		1701007042NRG24030520230016215 03/05/2023 chhoti rawat 1701007042WL000168 chhoti rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 chhotirawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-042-001/266
(CHANOTI) 		1701007042NRG24030520230016217 03/05/2023 bhavana 1701007042WL000168 bhavana 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 bhavana FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-042-001/267
(CHANOTI) 		1701007042NRG24030520230016218 03/05/2023 pinki 1701007042WL000168 pinki 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 pinki STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-042-001/291
(CHANOTI) 		1701007042NRG24030520230016220 03/05/2023 shreematee 1701007042WL000168 shreematee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 shreematee UCO BANK(607066)
36 SABALGARH MP-01-007-042-001/310
(CHANOTI) 		1701007042NRG24030520230016221 03/05/2023 sooraj 1701007042WL000168 sooraj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 sooraj UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-042-001/47-D
(CHANOTI) 		1701007042NRG24030520230016223 03/05/2023 vintosh 1701007042WL000168 vintosh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689334158 vintosh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-042-001/57
(CHANOTI) 		1701007042NRG24030520230016224 03/05/2023 shiv singh rawat 1701007042WL000168 shiv singh rawat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689334158 shivsinghrawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-042-001/574
(CHANOTI) 		1701007042NRG24030520230016225 03/05/2023 mangal 1701007042WL000168 mangal 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689334158 mangal STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-042-001/579
(CHANOTI) 		1701007042NRG24030520230016226 03/05/2023 pankaj 1701007042WL000168 pankaj 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689334158 pankaj FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-042-001/60-B
(CHANOTI) 		1701007042NRG24030520230016227 03/05/2023 uday singh 1701007042WL000168 uday singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689334158 udaysingh STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-042-001/63-C
(CHANOTI) 		1701007042NRG24030520230016228 03/05/2023 reena 1701007042WL000168 reena 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689334158 reena STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-042-002/124-A
(CHANOTI) 		1701007042NRG24030520230016235 03/05/2023 soneram dhakar 1701007042WL000168 soneram dhakar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689334158 soneramdhakar FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-042-002/376
(CHANOTI) 		1701007042NRG24030520230016254 03/05/2023 girraj nagar 1701007042WL000168 girraj nagar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 girrajnagar FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-042-002/477
(CHANOTI) 		1701007042NRG24030520230016263 03/05/2023 sonu 1701007042WL000168 sonu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 sonu FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-042-002/540
(CHANOTI) 		1701007042NRG24030520230016264 03/05/2023 Raghunandan 1701007042WL000168 Raghunandan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 Raghunandan STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-042-002/77
(CHANOTI) 		1701007042NRG24030520230016266 03/05/2023 jagdeesh 1701007042WL000168 jagdeesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 jagdeesh FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-042-002/9
(CHANOTI) 		1701007042NRG24030520230016270 03/05/2023 vimala 1701007042WL000168 vimala 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334158 vimala STATE BANK OF INDIA(508548)
SubTotal 26299 26299
Total 60333 60333

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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_27919 Central Bank Of India CBIN0282819 SEMAI 3315
2 SABALGARH MP1701007_030523APB_FTO_27919 Central Bank Of India CBIN0284608 SABALGARH 1105
3 SABALGARH MP1701007_030523APB_FTO_27919 State Bank of India SBIN0001471 SABALGARH 3978
4 SABALGARH MP1701007_030523APB_FTO_27919 State Bank of India SBIN0004830 ADB SABALGARH 5083
5 SABALGARH MP1701007_030523APB_FTO_27919 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
6 SABALGARH MP1701007_030523APB_FTO_27919 Union Bank of India UBIN0575429 SABALGARH 1326
7 SABALGARH MP1701007_030523APB_FTO_27919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
8 SABALGARH MP1701007_030523APB_FTO_27919 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 SABALGARH MP1701007_030523APB_FTO_27919 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 8840
10 SABALGARH MP1701007_030523APB_FTO_27919 India Post Payments Bank IPOS0000001 Morena 26299

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