Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_151023APB_FTO_318820
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-01-007-030-002/110
(RATANPUR) 		1701007030NRG24151020231098348 15/10/2023 Guddi Jadon 1701007030WL016467 Guddi Jadon 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291275679 GuddiJadon STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-030-002/125-A
(RATANPUR) 		1701007030NRG24151020231098350 15/10/2023 suneeta 1701007030WL016467 suneeta 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291275679 suneeta STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-030-003/140
(RATANPUR) 		1701007030NRG24151020231098357 15/10/2023 Manoj 1701007030WL016467 Manoj 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291275679 Manoj STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-030-003/155
(RATANPUR) 		1701007030NRG24151020231098360 15/10/2023 Mahesh 1701007030WL016467 Mahesh 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291275679 Mahesh STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-030-003/235
(RATANPUR) 		1701007030NRG24151020231098366 15/10/2023 ramkesh rawat 1701007030WL016467 ramkesh rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291275679 ramkeshrawat STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-030-003/242
(RATANPUR) 		1701007030NRG24151020231098370 15/10/2023 RAVIOM RAWAT 1701007030WL016467 RAVIOM RAWAT 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291275679 RAVIOMRAWAT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 SABALGARH MP-01-007-030-003/149
(RATANPUR) 		1701007030NRG24151020231098359 15/10/2023 ummed 1701007030WL016467 ummed 00415 SBIN0004830 1105 1105 Processed 10/11/2023 291275679 ummed STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-030-003/149
(RATANPUR) 		1701007030NRG24151020231098358 15/10/2023 ummed 1701007030WL016467 ummed 00415 SBIN0004830 1105 1105 Processed 10/11/2023 291275679 ummed STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 SABALGARH MP-01-007-030-002/125-A
(RATANPUR) 		1701007030NRG24151020231098349 15/10/2023 RAMESOR 1701007030WL016467 RAMESOR 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291275679 RAMESOR UCO BANK(607066)
10 SABALGARH MP-01-007-030-002/133-b
(RATANPUR) 		1701007030NRG24151020231098352 15/10/2023 SONERAM 1701007030WL016467 SONERAM 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291275679 SONERAM UCO BANK(607066)
11 SABALGARH MP-01-007-030-002/133-b
(RATANPUR) 		1701007030NRG24151020231098351 15/10/2023 Sooneram 1701007030WL016467 Sooneram 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291275679 Sooneram UCO BANK(607066)
12 SABALGARH MP-01-007-030-002/138
(RATANPUR) 		1701007030NRG24151020231098353 15/10/2023 ANEK 1701007030WL016467 ANEK 00462 UCBA0001429 1105 1105 Processed 10/11/2023 291275679 ANEK STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-030-002/138
(RATANPUR) 		1701007030NRG24151020231098354 15/10/2023 Reena Rawat 1701007030WL016467 Reena Rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291275679 ReenaRawat UCO BANK(607066)
14 SABALGARH MP-01-007-030-002/86-C
(RATANPUR) 		1701007030NRG24151020231098355 15/10/2023 RAMKHILADI 1701007030WL016467 RAMKHILADI 00462 UCBA0001429 1105 1105 Processed 10/11/2023 291275679 RAMKHILADI STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-030-002/86-C
(RATANPUR) 		1701007030NRG24151020231098356 15/10/2023 ravita 1701007030WL016467 ravita 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291275679 ravita UCO BANK(607066)
16 SABALGARH MP-01-007-030-003/17
(RATANPUR) 		1701007030NRG24151020231098361 15/10/2023 Patiram 1701007030WL016467 Patiram 00462 UCBA0001429 1105 1105 Processed 10/11/2023 291275679 Patiram STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-030-003/34-A
(RATANPUR) 		1701007030NRG24151020231098371 15/10/2023 Santkumar 1701007030WL016467 Santkumar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 291275679 Santkumar STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-030-003/38-A
(RATANPUR) 		1701007030NRG24151020231098372 15/10/2023 Sahdev 1701007030WL016467 Sahdev 00462 UCBA0001429 1105 1105 Processed 10/11/2023 291275679 Sahdev STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-030-003/38-b
(RATANPUR) 		1701007030NRG24151020231098373 15/10/2023 sarnaam rawat 1701007030WL016467 sarnaam rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291275679 sarnaamrawat UCO BANK(607066)
20 SABALGARH MP-01-007-030-003/38-C
(RATANPUR) 		1701007030NRG24151020231098375 15/10/2023 PIRHLAD 1701007030WL016467 PIRHLAD 00462 UCBA0001429 1105 1105 Processed 10/11/2023 291275679 PIRHLAD STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-030-003/44
(RATANPUR) 		1701007030NRG24151020231098378 15/10/2023 amarsingh 1701007030WL016467 amarsingh 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291275679 amarsingh UCO BANK(607066)
22 SABALGARH MP-01-007-030-003/46
(RATANPUR) 		1701007030NRG24151020231098379 15/10/2023 hotam 1701007030WL016467 hotam 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291275679 hotam UCO BANK(607066)
23 SABALGARH MP-01-007-030-003/46-A
(RATANPUR) 		1701007030NRG24151020231098381 15/10/2023 ramlkhan 1701007030WL016467 ramlkhan 00462 UCBA0001429 1105 1105 Processed 10/11/2023 291275679 ramlkhan STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-030-003/46-A
(RATANPUR) 		1701007030NRG24151020231098380 15/10/2023 ramlkhan 1701007030WL016467 ramlkhan 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291275679 ramlkhan UCO BANK(607066)
25 SABALGARH MP-01-007-030-003/53
(RATANPUR) 		1701007030NRG24151020231098382 15/10/2023 NETRAM 1701007030WL016467 NETRAM 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291275679 NETRAM UCO BANK(607066)
26 SABALGARH MP-01-007-030-003/9
(RATANPUR) 		1701007030NRG24151020231098386 15/10/2023 TEJSINGH 1701007030WL016467 TEJSINGH 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291275679 TEJSINGH UCO BANK(607066)
SubTotal 19890 19890
27 SABALGARH MP-01-007-030-002/110
(RATANPUR) 		1701007030NRG24151020231098347 15/10/2023 RAMOTAR 1701007030WL016467 RAMOTAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275679 RAMOTAR FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-030-003/232
(RATANPUR) 		1701007030NRG24151020231098363 15/10/2023 ajay 1701007030WL016467 ajay 00688 FINO0001446 1105 1105 Processed 10/11/2023 291275679 ajay STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-030-003/232
(RATANPUR) 		1701007030NRG24151020231098362 15/10/2023 ajay 1701007030WL016467 ajay 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275679 ajay FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-030-003/233
(RATANPUR) 		1701007030NRG24151020231098365 15/10/2023 rajkumar 1701007030WL016467 rajkumar 00688 FINO0001446 1105 1105 Processed 10/11/2023 291275679 rajkumar STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-030-003/233
(RATANPUR) 		1701007030NRG24151020231098364 15/10/2023 rajkumar 1701007030WL016467 rajkumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275679 rajkumar FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-030-003/237
(RATANPUR) 		1701007030NRG24151020231098368 15/10/2023 maya rawat 1701007030WL016467 maya rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275679 mayarawat CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-030-003/237
(RATANPUR) 		1701007030NRG24151020231098367 15/10/2023 maya rawat 1701007030WL016467 maya rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 291275679 mayarawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-030-003/238
(RATANPUR) 		1701007030NRG24151020231098369 15/10/2023 kalla rawat 1701007030WL016467 kalla rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275679 kallarawat FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-030-003/38-b
(RATANPUR) 		1701007030NRG24151020231098374 15/10/2023 Rampati 1701007030WL016467 Rampati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275679 Rampati CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-030-003/38-D
(RATANPUR) 		1701007030NRG24151020231098377 15/10/2023 SAROJ RAWAT 1701007030WL016467 SAROJ RAWAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275679 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-030-003/38-D
(RATANPUR) 		1701007030NRG24151020231098376 15/10/2023 SAROJ RAWAT 1701007030WL016467 SAROJ RAWAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275679 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-030-003/53
(RATANPUR) 		1701007030NRG24151020231098383 15/10/2023 UREMELA RAWAT 1701007030WL016467 UREMELA RAWAT 00688 FINO0001446 1105 1105 Processed 10/11/2023 291275679 UREMELARAWAT STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-030-003/53-A
(RATANPUR) 		1701007030NRG24151020231098385 15/10/2023 sarsoti 1701007030WL016467 sarsoti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275679 sarsoti FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-030-003/53-A
(RATANPUR) 		1701007030NRG24151020231098384 15/10/2023 sarsoti 1701007030WL016467 sarsoti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275679 sarsoti UCO BANK(607066)
SubTotal 15470 15470
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_151023APB_FTO_318820 State Bank of India SBIN0001471 SABALGARH 6630
2 SABALGARH MP1701007_151023APB_FTO_318820 State Bank of India SBIN0004830 ADB SABALGARH 2210
3 SABALGARH MP1701007_151023APB_FTO_318820 UCO Bank UCBA0001429 RATANPUR 2210
4 SABALGARH MP1701007_151023APB_FTO_318820 UCO Bank UCBA0001429 SABALGARH 17680
5 SABALGARH MP1701007_151023APB_FTO_318820 Fino Payments Bank Ltd FINO0001446 MP RO 15470

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