Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_190723APB_FTO_175095
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-01-007-007-001/366
(ANGHORA) 		1701007007NRG24150720230489890 19/07/2023 reshami jatav 1701007007WL006572 reshami jatav 00415 SBIN0001471 3094 3094 Processed 22/07/2023 107148095 reshamijatav STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-007-003/471
(ANGHORA) 		1701007007NRG24150720230489892 19/07/2023 shakuntala rawat 1701007007WL006572 shakuntala rawat 00415 SBIN0001471 3094 3094 Processed 22/07/2023 107148095 shakuntalarawat STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 SABALGARH MP-01-007-007-003/50-C
(ANGHORA) 		1701007007NRG24150720230489885 19/07/2023 reena 1701007007WL006571 reena 00415 SBIN0017727 3094 3094 Processed 22/07/2023 107148095 reena STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 SABALGARH MP-01-007-007-003/98
(ANGHORA) 		1701007007NRG24150720230489888 19/07/2023 narmava kushwah 1701007007WL006571 narmava kushwah 00415 SBIN0030091 3094 3094 Processed 22/07/2023 107148095 narmavakushwah STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 SABALGARH MP-01-007-007-001/233-b
(ANGHORA) 		1701007007NRG24150720230489889 19/07/2023 rameswar rawat 1701007007WL006572 rameswar rawat 00415 SBIN0030290 3094 3094 Processed 22/07/2023 107148095 rameswarrawat STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-007-003/171
(ANGHORA) 		1701007007NRG24150720230489891 19/07/2023 radheshyam 1701007007WL006572 radheshyam 00415 SBIN0030290 3094 3094 Processed 22/07/2023 107148095 radheshyam STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-007-003/508
(ANGHORA) 		1701007007NRG24150720230489886 19/07/2023 brammanand kushwah 1701007007WL006571 brammanand kushwah 00415 SBIN0030290 3094 3094 Processed 22/07/2023 107148095 brammanandkushwah PUNJAB NATIONAL BANK(508568)
8 SABALGARH MP-01-007-007-003/69-c
(ANGHORA) 		1701007007NRG24150720230489887 19/07/2023 Siyaram 1701007007WL006571 Siyaram 00415 SBIN0030290 3094 3094 Processed 22/07/2023 107148095 Siyaram STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-007-003/73
(ANGHORA) 		1701007007NRG24150720230489893 19/07/2023 sidhar singh kushwah 1701007007WL006572 sidhar singh kushwah 00415 SBIN0030290 3094 3094 Processed 22/07/2023 107148095 sidharsinghkushwah BANK OF BARODA(606985)
SubTotal 15470 15470
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_190723APB_FTO_175095 State Bank of India SBIN0001471 SABALGARH 6188
2 SABALGARH MP1701007_190723APB_FTO_175095 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 3094
3 SABALGARH MP1701007_190723APB_FTO_175095 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3094
4 SABALGARH MP1701007_190723APB_FTO_175095 State Bank of India SBIN0030290 RAMPAHARI 15470

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