Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_140324APB_FTO_502445
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-01-007-032-001/34-B
(KISHORGARH) 		1701007032NRG24140320241982146 14/03/2024 Ramkumar 1701007032WL030967 Ramkumar 00089 CBIN0284608 1547 1547 Processed 24/04/2024 473838992 Ramkumar FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-032-001/68-C
(KISHORGARH) 		1701007032NRG24140320241982158 14/03/2024 Ankur 1701007032WL030967 Ankur 00089 CBIN0284608 1547 1547 Processed 24/04/2024 473838992 Ankur CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SABALGARH MP-01-007-032-001/11-C
(KISHORGARH) 		1701007032NRG24140320241982138 14/03/2024 Ashish Gour 1701007032WL030967 Ashish Gour 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 AshishGour STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-032-001/11-D
(KISHORGARH) 		1701007032NRG24140320241982139 14/03/2024 Vidya Bai 1701007032WL030967 Vidya Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 VidyaBai CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-032-001/12-A
(KISHORGARH) 		1701007032NRG24140320241982140 14/03/2024 Devendra Gour 1701007032WL030967 Devendra Gour 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 DevendraGour UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-032-001/12-C
(KISHORGARH) 		1701007032NRG24140320241982141 14/03/2024 Vandana Devi Gour 1701007032WL030967 Vandana Devi Gour 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 VandanaDeviGour STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-032-001/121-B
(KISHORGARH) 		1701007032NRG24140320241982142 14/03/2024 Nisha Gour 1701007032WL030967 Nisha Gour 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 NishaGour STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-032-001/13-A
(KISHORGARH) 		1701007032NRG24140320241982143 14/03/2024 Ratiram Gourt 1701007032WL030967 Ratiram Gourt 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 RatiramGourt FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-032-001/32
(KISHORGARH) 		1701007032NRG24140320241982144 14/03/2024 Leela kewat 1701007032WL030967 Leela kewat 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 Leelakewat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-032-001/33-D
(KISHORGARH) 		1701007032NRG24140320241982145 14/03/2024 Vasadev Kewat 1701007032WL030967 Vasadev Kewat 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 VasadevKewat INDIA POST PAYMENTS BANK LIMITED(508528)
11 SABALGARH MP-01-007-032-001/35-B
(KISHORGARH) 		1701007032NRG24140320241982147 14/03/2024 Kampuri 1701007032WL030967 Kampuri 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 Kampuri CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-032-001/35-D
(KISHORGARH) 		1701007032NRG24140320241982148 14/03/2024 Uapendra Kewat 1701007032WL030967 Uapendra Kewat 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 UapendraKewat CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-032-001/36-A
(KISHORGARH) 		1701007032NRG24140320241982149 14/03/2024 rampo 1701007032WL030967 rampo 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 rampo CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-032-001/36-B
(KISHORGARH) 		1701007032NRG24140320241982150 14/03/2024 Pooja Gour 1701007032WL030967 Pooja Gour 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 PoojaGour CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-032-001/37
(KISHORGARH) 		1701007032NRG24140320241982151 14/03/2024 Misuri kewat 1701007032WL030967 Misuri kewat 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 Misurikewat FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-032-001/40-A
(KISHORGARH) 		1701007032NRG24140320241982152 14/03/2024 Vinita Gour 1701007032WL030967 Vinita Gour 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 VinitaGour STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-032-001/48
(KISHORGARH) 		1701007032NRG24140320241982153 14/03/2024 neeraj 1701007032WL030967 neeraj 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 neeraj FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-032-001/52
(KISHORGARH) 		1701007032NRG24140320241982154 14/03/2024 rajveer 1701007032WL030967 rajveer 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 rajveer FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-032-001/57
(KISHORGARH) 		1701007032NRG24140320241982155 14/03/2024 ramnath 1701007032WL030967 ramnath 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 ramnath STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-032-001/59
(KISHORGARH) 		1701007032NRG24140320241982156 14/03/2024 pankaj 1701007032WL030967 pankaj 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 pankaj FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-032-001/64
(KISHORGARH) 		1701007032NRG24140320241982157 14/03/2024 manoj 1701007032WL030967 manoj 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838992 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_140324APB_FTO_502445 Central Bank Of India CBIN0284608 SABALGARH 3094
2 SABALGARH MP1701007_140324APB_FTO_502445 India Post Payments Bank IPOS0000001 Morena 29393

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