Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120923APB_FTO_261607
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-01-007-022-001/1021
(RAMGARH) 		1701007022NRG24120920230892897 12/09/2023 urmila 1701007022WL012931 urmila 00089 CBIN0284608 1326 1326 Processed 21/09/2023 322747334 urmila CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-022-001/1023-C
(RAMGARH) 		1701007022NRG24120920230892901 12/09/2023 suresh 1701007022WL012931 suresh 00089 CBIN0284608 1326 1326 Processed 21/09/2023 322747334 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
3 SABALGARH MP-01-007-022-001/1032-B
(RAMGARH) 		1701007022NRG24120920230892903 12/09/2023 rahul 1701007022WL012931 rahul 00089 CBIN0284608 1326 1326 Processed 21/09/2023 322747334 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
4 SABALGARH MP-01-007-022-001/1034-C
(RAMGARH) 		1701007022NRG24120920230892904 12/09/2023 anguri 1701007022WL012931 anguri 00089 CBIN0284608 1326 1326 Processed 21/09/2023 322747334 anguri STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-022-001/11000-A
(RAMGARH) 		1701007022NRG24120920230892908 12/09/2023 Atiraj 1701007022WL012931 Atiraj 00089 CBIN0284608 1326 1326 Processed 21/09/2023 322747334 Atiraj FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-022-001/1105
(RAMGARH) 		1701007022NRG24120920230892909 12/09/2023 harinarayan 1701007022WL012931 harinarayan 00089 CBIN0284608 1326 1326 Processed 21/09/2023 322747334 harinarayan PUNJAB NATIONAL BANK(508568)
7 SABALGARH MP-01-007-022-001/1105
(RAMGARH) 		1701007022NRG24120920230892910 12/09/2023 kalpana 1701007022WL012931 kalpana 00089 CBIN0284608 1326 1326 Processed 21/09/2023 322747334 kalpana CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-022-001/136-A
(RAMGARH) 		1701007022NRG24120920230892920 12/09/2023 kallu 1701007022WL012931 kallu 00089 CBIN0284608 1326 1326 Processed 21/09/2023 322747334 kallu CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-022-001/6000-B
(RAMGARH) 		1701007022NRG24120920230892921 12/09/2023 Ramnaresh 1701007022WL012931 Ramnaresh 00089 CBIN0284608 1326 1326 Processed 21/09/2023 322747334 Ramnaresh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 SABALGARH MP-01-007-022-001/1130
(RAMGARH) 		1701007022NRG24120920230892911 12/09/2023 Bahadur 1701007022WL012931 Bahadur 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322747334 Bahadur CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-022-001/129
(RAMGARH) 		1701007022NRG24120920230892918 12/09/2023 ramdeen 1701007022WL012931 ramdeen 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322747334 ramdeen STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-022-001/129
(RAMGARH) 		1701007022NRG24120920230892919 12/09/2023 Ramdeen 1701007022WL012931 Ramdeen 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322747334 Ramdeen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 SABALGARH MP-01-007-022-001/1028-C
(RAMGARH) 		1701007022NRG24120920230892902 12/09/2023 bradavan sharma 1701007022WL012931 bradavan sharma 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322747334 bradavansharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SABALGARH MP-01-007-022-001/1052-A
(RAMGARH) 		1701007022NRG24120920230892905 12/09/2023 dataram 1701007022WL012931 dataram 00415 SBIN0009175 1326 1326 Processed 21/09/2023 322747334 dataram STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-022-001/1165
(RAMGARH) 		1701007022NRG24120920230892912 12/09/2023 Raghuraj 1701007022WL012931 Raghuraj 00415 SBIN0009175 1326 1326 Processed 21/09/2023 322747334 Raghuraj STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-022-001/1176-A
(RAMGARH) 		1701007022NRG24120920230892915 12/09/2023 Sorav 1701007022WL012931 Sorav 00415 SBIN0009175 1326 1326 Processed 21/09/2023 322747334 Sorav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SABALGARH MP-01-007-022-001/1023-A
(RAMGARH) 		1701007022NRG24120920230892900 12/09/2023 rabindra 1701007022WL012931 rabindra 00415 SBIN0030290 1326 1326 Processed 21/09/2023 322747334 rabindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 SABALGARH MP-01-007-022-001/1021-D
(RAMGARH) 		1701007022NRG24120920230892898 12/09/2023 hemadevi 1701007022WL012931 hemadevi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747334 hemadevi FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-022-001/1022-B
(RAMGARH) 		1701007022NRG24120920230892899 12/09/2023 uramila sharma 1701007022WL012931 uramila sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747334 uramilasharma FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-022-001/109
(RAMGARH) 		1701007022NRG24120920230892907 12/09/2023 Mahepat 1701007022WL012931 Mahepat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747334 Mahepat AIRTEL PAYMENTS BANK LIMITED(990288)
21 SABALGARH MP-01-007-022-001/1168
(RAMGARH) 		1701007022NRG24120920230892913 12/09/2023 Barsha 1701007022WL012931 Barsha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747334 Barsha STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-022-001/1168
(RAMGARH) 		1701007022NRG24120920230892914 12/09/2023 Barsha 1701007022WL012931 Barsha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747334 Barsha CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-022-001/1225
(RAMGARH) 		1701007022NRG24120920230892917 12/09/2023 Kelashi 1701007022WL012931 Kelashi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747334 Kelashi FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-022-001/1225
(RAMGARH) 		1701007022NRG24120920230892916 12/09/2023 Laxmi 1701007022WL012931 Laxmi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747334 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120923APB_FTO_261607 Central Bank Of India CBIN0284608 SABALGARH 11934
2 SABALGARH MP1701007_120923APB_FTO_261607 State Bank of India SBIN0001471 SABALGARH 3978
3 SABALGARH MP1701007_120923APB_FTO_261607 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 SABALGARH MP1701007_120923APB_FTO_261607 State Bank of India SBIN0009175 MANGROL 3978
5 SABALGARH MP1701007_120923APB_FTO_261607 State Bank of India SBIN0030290 RAMPAHARI 1326
6 SABALGARH MP1701007_120923APB_FTO_261607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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