Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_060224APB_FTO_454095
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-01-007-022-001/10002
(RAMGARH) 		1701007022NRG24050220241764531 06/02/2024 Badsah 1701007022WL027104 Badsah 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 Badsah CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-022-001/1412-A
(RAMGARH) 		1701007022NRG24050220241764535 06/02/2024 kesariya 1701007022WL027104 kesariya 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 kesariya CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-022-001/1723
(RAMGARH) 		1701007022NRG24050220241764536 06/02/2024 girraj 1701007022WL027104 girraj 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
4 SABALGARH MP-01-007-022-001/367-B
(RAMGARH) 		1701007022NRG24050220241764538 06/02/2024 keharisingh 1701007022WL027104 keharisingh 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 keharisingh CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-022-001/6003
(RAMGARH) 		1701007022NRG24050220241764539 06/02/2024 Neeraj 1701007022WL027104 Neeraj 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 Neeraj FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-022-001/6003-D
(RAMGARH) 		1701007022NRG24050220241764540 06/02/2024 Visambar 1701007022WL027104 Visambar 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 Visambar FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-022-001/742-A
(RAMGARH) 		1701007022NRG24050220241764544 06/02/2024 Amit jatav 1701007022WL027104 Amit jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 Amitjatav UCO BANK(607066)
8 SABALGARH MP-01-007-022-001/841
(RAMGARH) 		1701007022NRG24050220241764546 06/02/2024 Vivek Katare 1701007022WL027104 Vivek Katare 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 VivekKatare CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-022-001/842
(RAMGARH) 		1701007022NRG24050220241764547 06/02/2024 Ajaypal Jatav 1701007022WL027104 Ajaypal Jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 AjaypalJatav AIRTEL PAYMENTS BANK LIMITED(990288)
10 SABALGARH MP-01-007-022-001/843
(RAMGARH) 		1701007022NRG24050220241764550 06/02/2024 Sanehi 1701007022WL027104 Sanehi 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 Sanehi CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-022-001/846
(RAMGARH) 		1701007022NRG24050220241764551 06/02/2024 Vinod Jatav 1701007022WL027104 Vinod Jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 VinodJatav FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-022-001/852
(RAMGARH) 		1701007022NRG24050220241764552 06/02/2024 Pavan Katare 1701007022WL027104 Pavan Katare 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 PavanKatare CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-022-001/854
(RAMGARH) 		1701007022NRG24050220241764554 06/02/2024 Sapna Sharma 1701007022WL027104 Sapna Sharma 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 SapnaSharma CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-022-001/871
(RAMGARH) 		1701007022NRG24050220241764557 06/02/2024 Lavkesh Katare 1701007022WL027104 Lavkesh Katare 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004499614 LavkeshKatare STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 SABALGARH MP-01-007-022-001/1035-D
(RAMGARH) 		1701007022NRG24050220241764534 06/02/2024 ashok 1701007022WL027104 ashok 00415 SBIN0001471 1326 1326 Processed 26/03/2024 004499614 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 SABALGARH MP-01-007-022-001/6009
(RAMGARH) 		1701007022NRG24050220241764542 06/02/2024 beedha 1701007022WL027104 beedha 00415 SBIN0004830 1326 1326 Processed 26/03/2024 004499614 beedha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SABALGARH MP-01-007-022-001/10000
(RAMGARH) 		1701007022NRG24050220241764530 06/02/2024 Beerendra 1701007022WL027104 Beerendra 00415 SBIN0009175 1326 1326 Processed 26/03/2024 004499614 Beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
18 SABALGARH MP-01-007-022-001/10009
(RAMGARH) 		1701007022NRG24050220241764533 06/02/2024 aneeta 1701007022WL027104 aneeta 00415 SBIN0009175 1326 1326 Processed 26/03/2024 004499614 aneeta STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-022-001/10009
(RAMGARH) 		1701007022NRG24050220241764532 06/02/2024 Brajesh 1701007022WL027104 Brajesh 00415 SBIN0009175 1326 1326 Processed 26/03/2024 004499614 Brajesh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-022-001/198-a
(RAMGARH) 		1701007022NRG24050220241764537 06/02/2024 Satendra 1701007022WL027104 Satendra 00415 SBIN0009175 1326 1326 Processed 26/03/2024 004499614 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
21 SABALGARH MP-01-007-022-001/6009
(RAMGARH) 		1701007022NRG24050220241764541 06/02/2024 Beedha 1701007022WL027104 Beedha 00415 SBIN0009175 1326 1326 Processed 26/03/2024 004499614 Beedha STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-022-001/839
(RAMGARH) 		1701007022NRG24050220241764545 06/02/2024 Tralok 1701007022WL027104 Tralok 00415 SBIN0009175 1326 1326 Processed 26/03/2024 004499614 Tralok CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-022-001/843
(RAMGARH) 		1701007022NRG24050220241764549 06/02/2024 Ramautar Katare 1701007022WL027104 Ramautar Katare 00415 SBIN0009175 1326 1326 Processed 26/03/2024 004499614 RamautarKatare STATE BANK OF INDIA(508548)
SubTotal 9282 9282
24 SABALGARH MP-01-007-022-001/72
(RAMGARH) 		1701007022NRG24050220241764543 06/02/2024 Shivcharan 1701007022WL027104 Shivcharan 00415 SBIN0030290 1326 1326 Processed 26/03/2024 004499614 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 SABALGARH MP-01-007-022-001/842-B
(RAMGARH) 		1701007022NRG24050220241764548 06/02/2024 Bejanti 1701007022WL027104 Bejanti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499614 Bejanti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 SABALGARH MP-01-007-022-001/854
(RAMGARH) 		1701007022NRG24050220241764553 06/02/2024 Hemant Sharma 1701007022WL027104 Hemant Sharma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499614 HemantSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SABALGARH MP-01-007-022-001/856
(RAMGARH) 		1701007022NRG24050220241764555 06/02/2024 Shivshankar Sharma 1701007022WL027104 Shivshankar Sharma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004499614 ShivshankarSharma AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-022-001/870
(RAMGARH) 		1701007022NRG24050220241764556 06/02/2024 Atul Vyas 1701007022WL027104 Atul Vyas 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004499614 AtulVyas AIRTEL PAYMENTS BANK LIMITED(990288)
29 SABALGARH MP-01-007-022-001/872
(RAMGARH) 		1701007022NRG24050220241764558 06/02/2024 Bharati Kumar 1701007022WL027104 Bharati Kumar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004499614 BharatiKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_060224APB_FTO_454095 Central Bank Of India CBIN0284608 SABALGARH 18564
2 SABALGARH MP1701007_060224APB_FTO_454095 State Bank of India SBIN0001471 SABALGARH 1326
3 SABALGARH MP1701007_060224APB_FTO_454095 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 SABALGARH MP1701007_060224APB_FTO_454095 State Bank of India SBIN0009175 MANGROL 9282
5 SABALGARH MP1701007_060224APB_FTO_454095 State Bank of India SBIN0030290 RAMPAHARI 1326
6 SABALGARH MP1701007_060224APB_FTO_454095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SABALGARH MP1701007_060224APB_FTO_454095 India Post Payments Bank IPOS0000001 Morena 1326
8 SABALGARH MP1701007_060224APB_FTO_454095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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