Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_091223APB_FTO_382614
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) 		1701007022NRG24061220231427235 09/12/2023 ranjana 1701007022WL021495 ranjana 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
2 SABALGARH MP-01-007-022-001/1109-A
(RAMGARH) 		1701007022NRG24061220231427240 09/12/2023 Emaratlal 1701007022WL021495 Emaratlal 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 Emaratlal CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-022-001/1134
(RAMGARH) 		1701007022NRG24061220231427244 09/12/2023 Vishnu 1701007022WL021495 Vishnu 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 Vishnu CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-022-001/1176
(RAMGARH) 		1701007022NRG24061220231427248 09/12/2023 Pursotam 1701007022WL021495 Pursotam 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 Pursotam CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-022-001/1245-D
(RAMGARH) 		1701007022NRG24061220231427253 09/12/2023 katori 1701007022WL021495 katori 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 katori CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-022-001/1412-A
(RAMGARH) 		1701007022NRG24061220231427258 09/12/2023 kesariya 1701007022WL021495 kesariya 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 kesariya CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-022-001/1719
(RAMGARH) 		1701007022NRG24061220231427261 09/12/2023 anit 1701007022WL021495 anit 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 anit CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-022-001/1723
(RAMGARH) 		1701007022NRG24061220231427262 09/12/2023 girraj 1701007022WL021495 girraj 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
9 SABALGARH MP-01-007-022-001/367-B
(RAMGARH) 		1701007022NRG24061220231427266 09/12/2023 keharisingh 1701007022WL021495 keharisingh 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 keharisingh CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-022-001/448-C
(RAMGARH) 		1701007022NRG24061220231427268 09/12/2023 Sandeepkumar 1701007022WL021495 Sandeepkumar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 Sandeepkumar FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-022-001/6003-D
(RAMGARH) 		1701007022NRG24061220231427270 09/12/2023 Visambar 1701007022WL021495 Visambar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 Visambar FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-022-001/6006-D
(RAMGARH) 		1701007022NRG24061220231427271 09/12/2023 Padma 1701007022WL021495 Padma 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 Padma CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-022-001/742-A
(RAMGARH) 		1701007022NRG24061220231427275 09/12/2023 Amit jatav 1701007022WL021495 Amit jatav 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462669811 Amitjatav UCO BANK(607066)
SubTotal 17238 17238
14 SABALGARH MP-01-007-022-001/1035-D
(RAMGARH) 		1701007022NRG24061220231427236 09/12/2023 ashok 1701007022WL021495 ashok 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462669811 ashok CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-022-001/1045
(RAMGARH) 		1701007022NRG24061220231427237 09/12/2023 vebesh 1701007022WL021495 vebesh 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462669811 vebesh AIRTEL PAYMENTS BANK LIMITED(990288)
16 SABALGARH MP-01-007-022-001/1102-D
(RAMGARH) 		1701007022NRG24061220231427239 09/12/2023 kelasi 1701007022WL021495 kelasi 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462669811 kelasi STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-022-001/1112-B
(RAMGARH) 		1701007022NRG24061220231427241 09/12/2023 Radha 1701007022WL021495 Radha 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462669811 Radha STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-022-001/1300-A
(RAMGARH) 		1701007022NRG24061220231427256 09/12/2023 Pooja 1701007022WL021495 Pooja 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462669811 Pooja STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-022-001/1711
(RAMGARH) 		1701007022NRG24061220231427260 09/12/2023 ravikant 1701007022WL021495 ravikant 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462669811 ravikant STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-022-001/65-D
(RAMGARH) 		1701007022NRG24061220231427272 09/12/2023 ravi 1701007022WL021495 ravi 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462669811 ravi STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-022-001/707-A
(RAMGARH) 		1701007022NRG24061220231427273 09/12/2023 Ramswroop 1701007022WL021495 Ramswroop 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462669811 Ramswroop STATE BANK OF INDIA(508548)
SubTotal 10608 10608
22 SABALGARH MP-01-007-022-001/1114-B
(RAMGARH) 		1701007022NRG24061220231427242 09/12/2023 gyanish 1701007022WL021495 gyanish 00415 SBIN0009175 1326 1326 Processed 01/03/2024 462669811 gyanish STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-022-001/182-A
(RAMGARH) 		1701007022NRG24061220231427264 09/12/2023 Pradeep 1701007022WL021495 Pradeep 00415 SBIN0009175 1326 1326 Processed 01/03/2024 462669811 Pradeep STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-022-001/198-a
(RAMGARH) 		1701007022NRG24061220231427265 09/12/2023 Satendra 1701007022WL021495 Satendra 00415 SBIN0009175 1326 1326 Processed 29/02/2024 462669811 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
25 SABALGARH MP-01-007-022-001/370-A
(RAMGARH) 		1701007022NRG24061220231427267 09/12/2023 ramprakash sharma 1701007022WL021495 ramprakash sharma 00415 SBIN0009175 1326 1326 Processed 01/03/2024 462669811 ramprakashsharma STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-022-001/9023-A
(RAMGARH) 		1701007022NRG24061220231427276 09/12/2023 Girraj 1701007022WL021495 Girraj 00415 SBIN0009175 1326 1326 Processed 01/03/2024 462669811 Girraj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 SABALGARH MP-01-007-022-001/119
(RAMGARH) 		1701007022NRG24061220231427249 09/12/2023 RASAL 1701007022WL021495 RASAL 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462669811 RASAL FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-022-001/1200-D
(RAMGARH) 		1701007022NRG24061220231427250 09/12/2023 ramsingh 1701007022WL021495 ramsingh 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462669811 ramsingh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-022-001/14-C
(RAMGARH) 		1701007022NRG24061220231427257 09/12/2023 shantinandan 1701007022WL021495 shantinandan 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462669811 shantinandan STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-022-001/1703
(RAMGARH) 		1701007022NRG24061220231427259 09/12/2023 Makhtool jatav 1701007022WL021495 Makhtool jatav 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462669811 Makhtooljatav STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-022-001/72
(RAMGARH) 		1701007022NRG24061220231427274 09/12/2023 Shivcharan 1701007022WL021495 Shivcharan 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462669811 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
32 SABALGARH MP-01-007-022-001/1145-B
(RAMGARH) 		1701007022NRG24061220231427245 09/12/2023 GANGARAM 1701007022WL021495 GANGARAM 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462669811 GANGARAM UCO BANK(607066)
SubTotal 1326 1326
33 SABALGARH MP-01-007-022-001/109
(RAMGARH) 		1701007022NRG24061220231427238 09/12/2023 Mahepat 1701007022WL021495 Mahepat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462669811 Mahepat AIRTEL PAYMENTS BANK LIMITED(990288)
34 SABALGARH MP-01-007-022-001/1133
(RAMGARH) 		1701007022NRG24061220231427243 09/12/2023 Kamla 1701007022WL021495 Kamla 00688 FINO0001001 1326 1326 Processed 29/02/2024 462669811 Kamla CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-022-001/1147
(RAMGARH) 		1701007022NRG24061220231427246 09/12/2023 Vikram 1701007022WL021495 Vikram 00688 FINO0001001 1326 1326 Processed 01/03/2024 462669811 Vikram STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-022-001/1149
(RAMGARH) 		1701007022NRG24061220231427247 09/12/2023 Sachin 1701007022WL021495 Sachin 00688 FINO0001001 1326 1326 Processed 29/02/2024 462669811 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
37 SABALGARH MP-01-007-022-001/1233
(RAMGARH) 		1701007022NRG24061220231427251 09/12/2023 magi 1701007022WL021495 magi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462669811 magi AIRTEL PAYMENTS BANK LIMITED(990288)
38 SABALGARH MP-01-007-022-001/1243-B
(RAMGARH) 		1701007022NRG24061220231427252 09/12/2023 Uttam 1701007022WL021495 Uttam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462669811 Uttam FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-022-001/128-C
(RAMGARH) 		1701007022NRG24061220231427255 09/12/2023 Shivram 1701007022WL021495 Shivram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462669811 Shivram AIRTEL PAYMENTS BANK LIMITED(990288)
40 SABALGARH MP-01-007-022-001/128-C
(RAMGARH) 		1701007022NRG24061220231427254 09/12/2023 Shivram 1701007022WL021495 Shivram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462669811 Shivram FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-022-001/1724
(RAMGARH) 		1701007022NRG24061220231427263 09/12/2023 ravikant 1701007022WL021495 ravikant 00688 FINO0001001 1326 1326 Processed 29/02/2024 462669811 ravikant FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_091223APB_FTO_382614 Central Bank Of India CBIN0284608 SABALGARH 17238
2 SABALGARH MP1701007_091223APB_FTO_382614 State Bank of India SBIN0001471 SABALGARH 10608
3 SABALGARH MP1701007_091223APB_FTO_382614 State Bank of India SBIN0009175 MANGROL 6630
4 SABALGARH MP1701007_091223APB_FTO_382614 State Bank of India SBIN0030290 RAMPAHARI 6630
5 SABALGARH MP1701007_091223APB_FTO_382614 UCO Bank UCBA0001429 SABALGARH 1326
6 SABALGARH MP1701007_091223APB_FTO_382614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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