Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_201223APB_FTO_400156
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) 		1701007022NRG24201220231502967 20/12/2023 ranjana 1701007022WL022584 ranjana 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644886541 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
2 SABALGARH MP-01-007-022-001/1109-A
(RAMGARH) 		1701007022NRG24201220231502972 20/12/2023 Emaratlal 1701007022WL022584 Emaratlal 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644886541 Emaratlal CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-022-001/1134
(RAMGARH) 		1701007022NRG24201220231502975 20/12/2023 Vishnu 1701007022WL022584 Vishnu 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644886541 Vishnu CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-022-001/1176
(RAMGARH) 		1701007022NRG24201220231502979 20/12/2023 Pursotam 1701007022WL022584 Pursotam 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644886541 Pursotam CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-022-001/1245-D
(RAMGARH) 		1701007022NRG24201220231502983 20/12/2023 katori 1701007022WL022584 katori 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644886541 katori CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-022-001/1412-A
(RAMGARH) 		1701007022NRG24201220231502987 20/12/2023 kesariya 1701007022WL022584 kesariya 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644886541 kesariya CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-022-001/1719
(RAMGARH) 		1701007022NRG24201220231502990 20/12/2023 anit 1701007022WL022584 anit 00089 CBIN0284608 663 663 Processed 11/03/2024 644886541 anit CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-022-001/1723
(RAMGARH) 		1701007022NRG24201220231502991 20/12/2023 girraj 1701007022WL022584 girraj 00089 CBIN0284608 1105 1105 Processed 11/03/2024 644886541 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
9 SABALGARH MP-01-007-022-001/367-B
(RAMGARH) 		1701007022NRG24201220231502994 20/12/2023 keharisingh 1701007022WL022584 keharisingh 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644886541 keharisingh CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-022-001/448-C
(RAMGARH) 		1701007022NRG24201220231502996 20/12/2023 Sandeepkumar 1701007022WL022584 Sandeepkumar 00089 CBIN0284608 1326 1326 Rejected 12/03/2024 644886541 Aadhaar Number not Mapped to Account Number
11 SABALGARH MP-01-007-022-001/6003-D
(RAMGARH) 		1701007022NRG24201220231502998 20/12/2023 Visambar 1701007022WL022584 Visambar 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644886541 Visambar FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-022-001/742-A
(RAMGARH) 		1701007022NRG24201220231503002 20/12/2023 Amit jatav 1701007022WL022584 Amit jatav 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644886541 Amitjatav UCO BANK(607066)
SubTotal 14807 14807
13 SABALGARH MP-01-007-022-001/1035-D
(RAMGARH) 		1701007022NRG24201220231502968 20/12/2023 ashok 1701007022WL022584 ashok 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644886541 ashok CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-022-001/1045
(RAMGARH) 		1701007022NRG24201220231502969 20/12/2023 vebesh 1701007022WL022584 vebesh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644886541 vebesh AIRTEL PAYMENTS BANK LIMITED(990288)
15 SABALGARH MP-01-007-022-001/1102-D
(RAMGARH) 		1701007022NRG24201220231502971 20/12/2023 kelasi 1701007022WL022584 kelasi 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644886541 kelasi STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-022-001/1112-B
(RAMGARH) 		1701007022NRG24201220231502973 20/12/2023 Radha 1701007022WL022584 Radha 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644886541 Radha STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-022-001/1711
(RAMGARH) 		1701007022NRG24201220231502989 20/12/2023 ravikant 1701007022WL022584 ravikant 00415 SBIN0001471 1105 1105 Processed 11/03/2024 644886541 ravikant STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-022-001/65-D
(RAMGARH) 		1701007022NRG24201220231502999 20/12/2023 ravi 1701007022WL022584 ravi 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644886541 ravi STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-022-001/707-A
(RAMGARH) 		1701007022NRG24201220231503000 20/12/2023 Ramswroop 1701007022WL022584 Ramswroop 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644886541 Ramswroop STATE BANK OF INDIA(508548)
SubTotal 9061 9061
20 SABALGARH MP-01-007-022-001/1114-B
(RAMGARH) 		1701007022NRG24201220231502974 20/12/2023 gyanish 1701007022WL022584 gyanish 00415 SBIN0009175 1326 1326 Processed 11/03/2024 644886541 gyanish STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-022-001/182-A
(RAMGARH) 		1701007022NRG24201220231502992 20/12/2023 Pradeep 1701007022WL022584 Pradeep 00415 SBIN0009175 1105 1105 Processed 11/03/2024 644886541 Pradeep STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-022-001/198-a
(RAMGARH) 		1701007022NRG24201220231502993 20/12/2023 Satendra 1701007022WL022584 Satendra 00415 SBIN0009175 1326 1326 Processed 11/03/2024 644886541 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
23 SABALGARH MP-01-007-022-001/370-A
(RAMGARH) 		1701007022NRG24201220231502995 20/12/2023 ramprakash sharma 1701007022WL022584 ramprakash sharma 00415 SBIN0009175 1326 1326 Processed 11/03/2024 644886541 ramprakashsharma STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-022-001/9023-A
(RAMGARH) 		1701007022NRG24201220231503003 20/12/2023 Girraj 1701007022WL022584 Girraj 00415 SBIN0009175 1326 1326 Processed 11/03/2024 644886541 Girraj STATE BANK OF INDIA(508548)
SubTotal 6409 6409
25 SABALGARH MP-01-007-022-001/1200-D
(RAMGARH) 		1701007022NRG24201220231502980 20/12/2023 ramsingh 1701007022WL022584 ramsingh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644886541 ramsingh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-022-001/14-C
(RAMGARH) 		1701007022NRG24201220231502986 20/12/2023 shantinandan 1701007022WL022584 shantinandan 00415 SBIN0030290 1105 1105 Processed 11/03/2024 644886541 shantinandan STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-022-001/1703
(RAMGARH) 		1701007022NRG24201220231502988 20/12/2023 Makhtool jatav 1701007022WL022584 Makhtool jatav 00415 SBIN0030290 1105 1105 Processed 11/03/2024 644886541 Makhtooljatav STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-022-001/72
(RAMGARH) 		1701007022NRG24201220231503001 20/12/2023 Shivcharan 1701007022WL022584 Shivcharan 00415 SBIN0030290 1326 1326 Processed 11/03/2024 644886541 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
29 SABALGARH MP-01-007-022-001/1145-B
(RAMGARH) 		1701007022NRG24201220231502976 20/12/2023 GANGARAM 1701007022WL022584 GANGARAM 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644886541 GANGARAM UCO BANK(607066)
SubTotal 1326 1326
30 SABALGARH MP-01-007-022-001/109
(RAMGARH) 		1701007022NRG24201220231502970 20/12/2023 Mahepat 1701007022WL022584 Mahepat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644886541 Mahepat AIRTEL PAYMENTS BANK LIMITED(990288)
31 SABALGARH MP-01-007-022-001/1147
(RAMGARH) 		1701007022NRG24201220231502977 20/12/2023 Vikram 1701007022WL022584 Vikram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644886541 Vikram STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-022-001/1149
(RAMGARH) 		1701007022NRG24201220231502978 20/12/2023 Sachin 1701007022WL022584 Sachin 00688 FINO0001001 1326 1326 Processed 11/03/2024 644886541 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
33 SABALGARH MP-01-007-022-001/1233
(RAMGARH) 		1701007022NRG24201220231502981 20/12/2023 magi 1701007022WL022584 magi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644886541 magi AIRTEL PAYMENTS BANK LIMITED(990288)
34 SABALGARH MP-01-007-022-001/1243-B
(RAMGARH) 		1701007022NRG24201220231502982 20/12/2023 Uttam 1701007022WL022584 Uttam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644886541 Aadhaar Number not Mapped to Account Number
35 SABALGARH MP-01-007-022-001/128-C
(RAMGARH) 		1701007022NRG24201220231502985 20/12/2023 Shivram 1701007022WL022584 Shivram 00688 FINO0001001 1105 1105 Processed 11/03/2024 644886541 Shivram AIRTEL PAYMENTS BANK LIMITED(990288)
36 SABALGARH MP-01-007-022-001/128-C
(RAMGARH) 		1701007022NRG24201220231502984 20/12/2023 Shivram 1701007022WL022584 Shivram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644886541 Aadhaar Number not Mapped to Account Number
SubTotal 9061 9061
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_201223APB_FTO_400156 Central Bank Of India CBIN0284608 SABALGARH 14807
2 SABALGARH MP1701007_201223APB_FTO_400156 State Bank of India SBIN0001471 SABALGARH 9061
3 SABALGARH MP1701007_201223APB_FTO_400156 State Bank of India SBIN0009175 MANGROL 6409
4 SABALGARH MP1701007_201223APB_FTO_400156 State Bank of India SBIN0030290 RAMPAHARI 4862
5 SABALGARH MP1701007_201223APB_FTO_400156 UCO Bank UCBA0001429 SABALGARH 1326
6 SABALGARH MP1701007_201223APB_FTO_400156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061

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