Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_100823APB_FTO_213492
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-01-007-038-003/1342
(RAMPURAGIRD) 		1701007038NRG24100820230659672 10/08/2023 BALESURI 1701007038WL009363 BALESURI 00089 CBIN0284608 1105 1105 Processed 18/08/2023 589739860 BALESURI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SABALGARH MP-01-007-038-003/1010
(RAMPURAGIRD) 		1701007038NRG24100820230659652 10/08/2023 dharmendra 1701007038WL009363 dharmendra 00415 SBIN0001471 1105 1105 Processed 18/08/2023 589739860 dharmendra FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-038-003/1317
(RAMPURAGIRD) 		1701007038NRG24100820230659667 10/08/2023 PRADEEP MEENA 1701007038WL009363 PRADEEP MEENA 00415 SBIN0001471 1105 1105 Processed 18/08/2023 589739860 PRADEEPMEENA STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-038-003/1333
(RAMPURAGIRD) 		1701007038NRG24100820230659671 10/08/2023 GEETA RAWAT 1701007038WL009363 GEETA RAWAT 00415 SBIN0001471 1105 1105 Processed 18/08/2023 589739860 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 SABALGARH MP-01-007-038-003/539
(RAMPURAGIRD) 		1701007038NRG24100820230659675 10/08/2023 janak singh 1701007038WL009363 janak singh 00415 SBIN0001471 1105 1105 Processed 18/08/2023 589739860 janaksingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 SABALGARH MP-01-007-038-003/540
(RAMPURAGIRD) 		1701007038NRG24100820230659676 10/08/2023 ramavtar 1701007038WL009363 ramavtar 00415 SBIN0030290 1105 1105 Processed 18/08/2023 589739860 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SABALGARH MP-01-007-038-003/665
(RAMPURAGIRD) 		1701007038NRG24100820230659678 10/08/2023 Padam Rawat 1701007038WL009363 Padam Rawat 00415 SBIN0030290 1105 1105 Processed 18/08/2023 589739860 PadamRawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 SABALGARH MP-01-007-038-003/1011
(RAMPURAGIRD) 		1701007038NRG24100820230659653 10/08/2023 gangadhar 1701007038WL009363 gangadhar 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 gangadhar FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-038-003/1054
(RAMPURAGIRD) 		1701007038NRG24100820230659654 10/08/2023 shivkumar 1701007038WL009363 shivkumar 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 shivkumar FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-038-003/1201
(RAMPURAGIRD) 		1701007038NRG24100820230659655 10/08/2023 jatansingh 1701007038WL009363 jatansingh 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 jatansingh FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-038-003/1219
(RAMPURAGIRD) 		1701007038NRG24100820230659656 10/08/2023 Mukesh 1701007038WL009363 Mukesh 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 Mukesh FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-038-003/1220
(RAMPURAGIRD) 		1701007038NRG24100820230659657 10/08/2023 Foolwati 1701007038WL009363 Foolwati 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 Foolwati FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-038-003/1225
(RAMPURAGIRD) 		1701007038NRG24100820230659658 10/08/2023 Ramlakhan 1701007038WL009363 Ramlakhan 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 Ramlakhan FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-038-003/1259
(RAMPURAGIRD) 		1701007038NRG24100820230659659 10/08/2023 Soonan 1701007038WL009363 Soonan 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 Soonan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-038-003/1304
(RAMPURAGIRD) 		1701007038NRG24100820230659664 10/08/2023 MAYA 1701007038WL009363 MAYA 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 MAYA UCO BANK(607066)
16 SABALGARH MP-01-007-038-003/1310
(RAMPURAGIRD) 		1701007038NRG24100820230659665 10/08/2023 MAYA RAWAT 1701007038WL009363 MAYA RAWAT 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 MAYARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 SABALGARH MP-01-007-038-003/1322
(RAMPURAGIRD) 		1701007038NRG24100820230659668 10/08/2023 RITU RAWAT 1701007038WL009363 RITU RAWAT 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 RITURAWAT STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-038-003/1332
(RAMPURAGIRD) 		1701007038NRG24100820230659670 10/08/2023 SEEMA RAWAT 1701007038WL009363 SEEMA RAWAT 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 SEEMARAWAT UCO BANK(607066)
19 SABALGARH MP-01-007-038-003/1347
(RAMPURAGIRD) 		1701007038NRG24100820230659673 10/08/2023 ANSHITA MEENA 1701007038WL009363 ANSHITA MEENA 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 ANSHITAMEENA UCO BANK(607066)
20 SABALGARH MP-01-007-038-003/518
(RAMPURAGIRD) 		1701007038NRG24100820230659674 10/08/2023 kalavati 1701007038WL009363 kalavati 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 kalavati STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-038-003/583
(RAMPURAGIRD) 		1701007038NRG24100820230659677 10/08/2023 haluke 1701007038WL009363 haluke 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589739860 haluke UCO BANK(607066)
SubTotal 15470 15470
22 SABALGARH MP-01-007-038-003/10-A
(RAMPURAGIRD) 		1701007038NRG24100820230659651 10/08/2023 Rambilash Rawat 1701007038WL009363 Rambilash Rawat 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739860 RambilashRawat FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-038-003/13-D
(RAMPURAGIRD) 		1701007038NRG24100820230659663 10/08/2023 Arti Jatav 1701007038WL009363 Arti Jatav 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739860 ArtiJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_100823APB_FTO_213492 Central Bank Of India CBIN0284608 SABALGARH 1105
2 SABALGARH MP1701007_100823APB_FTO_213492 State Bank of India SBIN0001471 SABALGARH 4420
3 SABALGARH MP1701007_100823APB_FTO_213492 State Bank of India SBIN0030290 RAMPAHARI 2210
4 SABALGARH MP1701007_100823APB_FTO_213492 UCO Bank UCBA0001429 SABALGARH 15470
5 SABALGARH MP1701007_100823APB_FTO_213492 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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