Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_010324APB_FTO_480517
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-01-007-004-001/128-A
(GONDOLI) 		1701007004NRG24010320241911015 01/03/2024 Surendra 1701007004WL029595 Surendra 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
2 SABALGARH MP-01-007-004-001/128-A
(GONDOLI) 		1701007004NRG24010320241911014 01/03/2024 Surendra 1701007004WL029595 Surendra 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
3 SABALGARH MP-01-007-004-001/134-A
(GONDOLI) 		1701007004NRG24010320241911017 01/03/2024 ashok 1701007004WL029595 ashok 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
4 SABALGARH MP-01-007-004-001/134-A
(GONDOLI) 		1701007004NRG24010320241911016 01/03/2024 ashok 1701007004WL029595 ashok 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
5 SABALGARH MP-01-007-004-001/485-C
(GONDOLI) 		1701007004NRG24010320241911032 01/03/2024 Ramraj 1701007004WL029595 Ramraj 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
6 SABALGARH MP-01-007-004-001/485-C
(GONDOLI) 		1701007004NRG24010320241911031 01/03/2024 Ramraj 1701007004WL029595 Ramraj 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
7 SABALGARH MP-01-007-004-001/554-B
(GONDOLI) 		1701007004NRG24010320241911056 01/03/2024 muneeram 1701007004WL029595 muneeram 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 muneeram FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-004-001/554-B
(GONDOLI) 		1701007004NRG24010320241911055 01/03/2024 muneeram 1701007004WL029595 muneeram 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 muneeram FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-004-001/745-B
(GONDOLI) 		1701007004NRG24010320241911071 01/03/2024 manju 1701007004WL029595 manju 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 manju AIRTEL PAYMENTS BANK LIMITED(990288)
10 SABALGARH MP-01-007-004-001/745-B
(GONDOLI) 		1701007004NRG24010320241911070 01/03/2024 manju 1701007004WL029595 manju 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 manju AIRTEL PAYMENTS BANK LIMITED(990288)
11 SABALGARH MP-01-007-004-001/856-A
(GONDOLI) 		1701007004NRG24010320241911072 01/03/2024 ummed rawat 1701007004WL029595 ummed rawat 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 ummedrawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-004-001/856-A
(GONDOLI) 		1701007004NRG24010320241911073 01/03/2024 ummed rawat 1701007004WL029595 ummed rawat 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476519064 ummedrawat CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 SABALGARH MP-01-007-004-001/134-B
(GONDOLI) 		1701007004NRG24010320241911019 01/03/2024 rekha 1701007004WL029595 rekha 00415 SBIN0001471 1326 1326 Processed 24/04/2024 476519064 rekha FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-004-001/134-B
(GONDOLI) 		1701007004NRG24010320241911018 01/03/2024 rekha 1701007004WL029595 rekha 00415 SBIN0001471 1326 1326 Processed 24/04/2024 476519064 rekha FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-004-001/569
(GONDOLI) 		1701007004NRG24010320241911059 01/03/2024 Bhairolal 1701007004WL029595 Bhairolal 00415 SBIN0001471 1326 1326 Processed 24/04/2024 476519064 Bhairolal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
16 SABALGARH MP-01-007-004-001/217-B
(GONDOLI) 		1701007004NRG24010320241911021 01/03/2024 deviparsad 1701007004WL029595 deviparsad 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 deviparsad FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-004-001/217-B
(GONDOLI) 		1701007004NRG24010320241911020 01/03/2024 deviparsad 1701007004WL029595 deviparsad 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 deviparsad FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-004-001/475
(GONDOLI) 		1701007004NRG24010320241911025 01/03/2024 munni 1701007004WL029595 munni 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 munni FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-004-001/475
(GONDOLI) 		1701007004NRG24010320241911024 01/03/2024 munni 1701007004WL029595 munni 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 munni FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-004-001/476
(GONDOLI) 		1701007004NRG24010320241911026 01/03/2024 Amar Singh 1701007004WL029595 Amar Singh 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 AmarSingh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-004-001/477
(GONDOLI) 		1701007004NRG24010320241911028 01/03/2024 Manorama 1701007004WL029595 Manorama 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 Manorama STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-004-001/477
(GONDOLI) 		1701007004NRG24010320241911027 01/03/2024 Manorama 1701007004WL029595 Manorama 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 Manorama STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-004-001/520-A
(GONDOLI) 		1701007004NRG24010320241911046 01/03/2024 rakesvari 1701007004WL029595 rakesvari 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 rakesvari FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-004-001/520-A
(GONDOLI) 		1701007004NRG24010320241911045 01/03/2024 rakesvari 1701007004WL029595 rakesvari 00415 SBIN0004830 1105 1105 Processed 24/04/2024 476519064 rakesvari FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-004-001/522
(GONDOLI) 		1701007004NRG24010320241911048 01/03/2024 Ramswaroop 1701007004WL029595 Ramswaroop 00415 SBIN0004830 1105 1105 Processed 24/04/2024 476519064 Ramswaroop FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-004-001/522
(GONDOLI) 		1701007004NRG24010320241911047 01/03/2024 Ramswaroop 1701007004WL029595 Ramswaroop 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 Ramswaroop FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-004-001/523
(GONDOLI) 		1701007004NRG24010320241911050 01/03/2024 Roopsingh 1701007004WL029595 Roopsingh 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 Roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-004-001/523
(GONDOLI) 		1701007004NRG24010320241911049 01/03/2024 Roopsingh 1701007004WL029595 Roopsingh 00415 SBIN0004830 1105 1105 Processed 24/04/2024 476519064 Roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 SABALGARH MP-01-007-004-001/639
(GONDOLI) 		1701007004NRG24010320241911067 01/03/2024 Jagdish 1701007004WL029595 Jagdish 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 Jagdish STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-004-001/639
(GONDOLI) 		1701007004NRG24010320241911066 01/03/2024 Jagdish 1701007004WL029595 Jagdish 00415 SBIN0004830 1326 1326 Processed 24/04/2024 476519064 Jagdish STATE BANK OF INDIA(508548)
SubTotal 19227 19227
31 SABALGARH MP-01-007-004-001/105-B
(GONDOLI) 		1701007004NRG24010320241911013 01/03/2024 jagdish 1701007004WL029595 jagdish 00415 SBIN0030290 1326 1326 Processed 24/04/2024 476519064 jagdish STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-004-001/105-B
(GONDOLI) 		1701007004NRG24010320241911012 01/03/2024 jagdish 1701007004WL029595 jagdish 00415 SBIN0030290 1326 1326 Processed 24/04/2024 476519064 jagdish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 SABALGARH MP-01-007-004-001/485-B
(GONDOLI) 		1701007004NRG24010320241911030 01/03/2024 ramnresh 1701007004WL029595 ramnresh 00462 UCBA0001429 1326 1326 Processed 24/04/2024 476519064 ramnresh AIRTEL PAYMENTS BANK LIMITED(990288)
34 SABALGARH MP-01-007-004-001/485-B
(GONDOLI) 		1701007004NRG24010320241911029 01/03/2024 ramnresh 1701007004WL029595 ramnresh 00462 UCBA0001429 1326 1326 Processed 24/04/2024 476519064 ramnresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
35 SABALGARH MP-01-007-004-001/507-B
(GONDOLI) 		1701007004NRG24010320241911037 01/03/2024 Bintosh rawat 1701007004WL029595 Bintosh rawat 00468 UBIN0575429 1326 1326 Processed 24/04/2024 476519064 Bintoshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
36 SABALGARH MP-01-007-004-001/507-B
(GONDOLI) 		1701007004NRG24010320241911038 01/03/2024 Bintosh rawat 1701007004WL029595 Bintosh rawat 00468 UBIN0575429 1326 1326 Processed 24/04/2024 476519064 Bintoshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
37 SABALGARH MP-01-007-004-001/554-A
(GONDOLI) 		1701007004NRG24010320241911054 01/03/2024 Ratiram 1701007004WL029595 Ratiram 00468 UBIN0575429 1326 1326 Processed 24/04/2024 476519064 Ratiram FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-004-001/554-A
(GONDOLI) 		1701007004NRG24010320241911053 01/03/2024 Ratiram 1701007004WL029595 Ratiram 00468 UBIN0575429 1326 1326 Processed 24/04/2024 476519064 Ratiram FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-004-001/683-B
(GONDOLI) 		1701007004NRG24010320241911069 01/03/2024 Vidhya shrivas 1701007004WL029595 Vidhya shrivas 00468 UBIN0575429 1326 1326 Processed 24/04/2024 476519064 Vidhyashrivas FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-004-001/683-B
(GONDOLI) 		1701007004NRG24010320241911068 01/03/2024 Vidhya shrivas 1701007004WL029595 Vidhya shrivas 00468 UBIN0575429 1326 1326 Processed 24/04/2024 476519064 Vidhyashrivas FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-004-001/959
(GONDOLI) 		1701007004NRG24010320241911077 01/03/2024 pavan rawat 1701007004WL029595 pavan rawat 00468 UBIN0575429 1326 1326 Processed 24/04/2024 476519064 pavanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
42 SABALGARH MP-01-007-004-001/959
(GONDOLI) 		1701007004NRG24010320241911076 01/03/2024 pavan rawat 1701007004WL029595 pavan rawat 00468 UBIN0575429 1326 1326 Processed 24/04/2024 476519064 pavanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
43 SABALGARH MP-01-007-004-001/467-A
(GONDOLI) 		1701007004NRG24010320241911023 01/03/2024 Aarti 1701007004WL029595 Aarti 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 Aarti FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-004-001/467-A
(GONDOLI) 		1701007004NRG24010320241911022 01/03/2024 Aarti 1701007004WL029595 Aarti 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 Aarti FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-004-001/507-A
(GONDOLI) 		1701007004NRG24010320241911036 01/03/2024 meghsingh rawat 1701007004WL029595 meghsingh rawat 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 meghsinghrawat FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-004-001/507-A
(GONDOLI) 		1701007004NRG24010320241911035 01/03/2024 meghsingh rawat 1701007004WL029595 meghsingh rawat 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 meghsinghrawat FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-004-001/507-D
(GONDOLI) 		1701007004NRG24010320241911040 01/03/2024 Pavan Puri Goswami 1701007004WL029595 Pavan Puri Goswami 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 PavanPuriGoswami FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-004-001/507-D
(GONDOLI) 		1701007004NRG24010320241911039 01/03/2024 Pavan Puri Goswami 1701007004WL029595 Pavan Puri Goswami 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 PavanPuriGoswami FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-004-001/509-A
(GONDOLI) 		1701007004NRG24010320241911042 01/03/2024 Ravi kumar Gosvami 1701007004WL029595 Ravi kumar Gosvami 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 RavikumarGosvami FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-004-001/509-A
(GONDOLI) 		1701007004NRG24010320241911041 01/03/2024 Ravi kumar Gosvami 1701007004WL029595 Ravi kumar Gosvami 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 RavikumarGosvami FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-004-001/510-C
(GONDOLI) 		1701007004NRG24010320241911044 01/03/2024 Vikram Goswami 1701007004WL029595 Vikram Goswami 00688 FINO0001001 1105 1105 Processed 24/04/2024 476519064 VikramGoswami FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-004-001/510-C
(GONDOLI) 		1701007004NRG24010320241911043 01/03/2024 Vikram Goswami 1701007004WL029595 Vikram Goswami 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 VikramGoswami FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-004-001/524-D
(GONDOLI) 		1701007004NRG24010320241911052 01/03/2024 maya 1701007004WL029595 maya 00688 FINO0001001 1105 1105 Processed 24/04/2024 476519064 maya FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-004-001/524-D
(GONDOLI) 		1701007004NRG24010320241911051 01/03/2024 maya 1701007004WL029595 maya 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 maya FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-004-001/563
(GONDOLI) 		1701007004NRG24010320241911058 01/03/2024 devisingh 1701007004WL029595 devisingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 devisingh FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-004-001/563
(GONDOLI) 		1701007004NRG24010320241911057 01/03/2024 devisingh 1701007004WL029595 devisingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 devisingh FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-004-001/581-C
(GONDOLI) 		1701007004NRG24010320241911061 01/03/2024 Chandra Jatav 1701007004WL029595 Chandra Jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 ChandraJatav FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-004-001/581-C
(GONDOLI) 		1701007004NRG24010320241911060 01/03/2024 Chandra Jatav 1701007004WL029595 Chandra Jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 ChandraJatav FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-004-001/586-A
(GONDOLI) 		1701007004NRG24010320241911063 01/03/2024 Kalyan rawat 1701007004WL029595 Kalyan rawat 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 Kalyanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
60 SABALGARH MP-01-007-004-001/586-A
(GONDOLI) 		1701007004NRG24010320241911062 01/03/2024 Kalyan rawat 1701007004WL029595 Kalyan rawat 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 Kalyanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
61 SABALGARH MP-01-007-004-001/955
(GONDOLI) 		1701007004NRG24010320241911075 01/03/2024 keshav rawat 1701007004WL029595 keshav rawat 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 keshavrawat FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-004-001/955
(GONDOLI) 		1701007004NRG24010320241911074 01/03/2024 keshav rawat 1701007004WL029595 keshav rawat 00688 FINO0001001 1326 1326 Processed 24/04/2024 476519064 keshavrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
63 SABALGARH MP-01-007-004-001/486
(GONDOLI) 		1701007004NRG24010320241911034 01/03/2024 Sua 1701007004WL029595 Sua 00688 FINO0009003 1326 1326 Processed 24/04/2024 476519064 Sua FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-004-001/486
(GONDOLI) 		1701007004NRG24010320241911033 01/03/2024 Sua 1701007004WL029595 Sua 00688 FINO0009003 1326 1326 Processed 24/04/2024 476519064 Sua FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
65 SABALGARH MP-01-007-004-001/594-B
(GONDOLI) 		1701007004NRG24010320241911065 01/03/2024 Sonu Rawat 1701007004WL029595 Sonu Rawat 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476519064 SonuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-004-001/594-B
(GONDOLI) 		1701007004NRG24010320241911064 01/03/2024 Sonu Rawat 1701007004WL029595 Sonu Rawat 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476519064 SonuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_010324APB_FTO_480517 Central Bank Of India CBIN0284608 SABALGARH 15912
2 SABALGARH MP1701007_010324APB_FTO_480517 State Bank of India SBIN0001471 SABALGARH 3978
3 SABALGARH MP1701007_010324APB_FTO_480517 State Bank of India SBIN0004830 ADB SABALGARH 19227
4 SABALGARH MP1701007_010324APB_FTO_480517 State Bank of India SBIN0030290 RAMPAHARI 2652
5 SABALGARH MP1701007_010324APB_FTO_480517 UCO Bank UCBA0001429 SABALGARH 2652
6 SABALGARH MP1701007_010324APB_FTO_480517 Union Bank of India UBIN0575429 SABALGARH 10608
7 SABALGARH MP1701007_010324APB_FTO_480517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26078
8 SABALGARH MP1701007_010324APB_FTO_480517 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
9 SABALGARH MP1701007_010324APB_FTO_480517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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