Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_260723APB_FTO_188097
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-01-007-031-001/873
(JAMUNIPURA) 		1701007031NRG24260720230552088 26/07/2023 Narayan Lal Rawat 1701007031WL007644 Narayan Lal Rawat 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 NarayanLalRawat STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-031-001/874
(JAMUNIPURA) 		1701007031NRG24260720230552089 26/07/2023 Manjesh Rawat 1701007031WL007644 Manjesh Rawat 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 ManjeshRawat STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-031-001/875
(JAMUNIPURA) 		1701007031NRG24260720230552090 26/07/2023 Geeta Bai 1701007031WL007644 Geeta Bai 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 GeetaBai CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-031-001/876
(JAMUNIPURA) 		1701007031NRG24260720230552091 26/07/2023 Sorav Rawat 1701007031WL007644 Sorav Rawat 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 SoravRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-031-001/877
(JAMUNIPURA) 		1701007031NRG24260720230552092 26/07/2023 Shailendra Rawat 1701007031WL007644 Shailendra Rawat 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 ShailendraRawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-031-001/878
(JAMUNIPURA) 		1701007031NRG24260720230552093 26/07/2023 Bhoop Singh Rawat 1701007031WL007644 Bhoop Singh Rawat 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 BhoopSinghRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-031-001/879
(JAMUNIPURA) 		1701007031NRG24260720230552094 26/07/2023 Roopsingh Meena 1701007031WL007644 Roopsingh Meena 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 RoopsinghMeena STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-031-001/880
(JAMUNIPURA) 		1701007031NRG24260720230552095 26/07/2023 Revati 1701007031WL007644 Revati 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 Revati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-031-001/881
(JAMUNIPURA) 		1701007031NRG24260720230552096 26/07/2023 Santoshi Rawat 1701007031WL007644 Santoshi Rawat 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 SantoshiRawat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-031-001/882
(JAMUNIPURA) 		1701007031NRG24260720230552097 26/07/2023 Sampati Bai 1701007031WL007644 Sampati Bai 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 SampatiBai STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-031-001/883
(JAMUNIPURA) 		1701007031NRG24260720230552098 26/07/2023 Papita 1701007031WL007644 Papita 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 Papita STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-031-003/854
(JAMUNIPURA) 		1701007031NRG24260720230552106 26/07/2023 Pooja Jadon 1701007031WL007644 Pooja Jadon 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 PoojaJadon CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-031-003/857
(JAMUNIPURA) 		1701007031NRG24260720230552107 26/07/2023 Bittu Gurjar 1701007031WL007644 Bittu Gurjar 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 BittuGurjar STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-037-002/128
(RAJAKATOR) 		1701007031NRG24260720230552109 26/07/2023 girraj prajapati 1701007031WL007644 girraj prajapati 00089 CBIN0284608 1105 1105 Processed 31/07/2023 263725652 girrajprajapati UCO BANK(607066)
SubTotal 15470 15470
15 SABALGARH MP-01-007-031-002/569
(JAMUNIPURA) 		1701007031NRG24260720230552100 26/07/2023 rajiv 1701007031WL007644 rajiv 00415 SBIN0001471 1105 1105 Processed 31/07/2023 263725652 rajiv STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-037-002/76
(RAJAKATOR) 		1701007031NRG24260720230552115 26/07/2023 jagdeesh prajapti 1701007031WL007644 jagdeesh prajapti 00415 SBIN0001471 1105 1105 Processed 31/07/2023 263725652 jagdeeshprajapti STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 SABALGARH MP-01-007-037-002/115
(RAJAKATOR) 		1701007031NRG24260720230552108 26/07/2023 narendra dhakar 1701007031WL007644 narendra dhakar 00415 SBIN0004830 1105 1105 Processed 31/07/2023 263725652 narendradhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 SABALGARH MP-01-007-031-002/568
(JAMUNIPURA) 		1701007031NRG24260720230552099 26/07/2023 Sata 1701007031WL007644 Sata 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263725652 Sata UCO BANK(607066)
19 SABALGARH MP-01-007-031-002/575
(JAMUNIPURA) 		1701007031NRG24260720230552101 26/07/2023 seema 1701007031WL007644 seema 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263725652 seema UCO BANK(607066)
SubTotal 2210 2210
20 SABALGARH MP-01-007-031-002/577
(JAMUNIPURA) 		1701007031NRG24260720230552102 26/07/2023 rachana 1701007031WL007644 rachana 00688 FINO0001446 1105 1105 Processed 31/07/2023 263725652 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-031-002/806
(JAMUNIPURA) 		1701007031NRG24260720230552103 26/07/2023 manju 1701007031WL007644 manju 00688 FINO0001446 1105 1105 Processed 31/07/2023 263725652 manju UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-037-002/155
(RAJAKATOR) 		1701007031NRG24260720230552110 26/07/2023 jitendra dhakar 1701007031WL007644 jitendra dhakar 00688 FINO0001446 1105 1105 Processed 31/07/2023 263725652 jitendradhakar UNION BANK OF INDIA(508500)
23 SABALGARH MP-01-007-037-002/196
(RAJAKATOR) 		1701007031NRG24260720230552111 26/07/2023 Anil Shakya 1701007031WL007644 Anil Shakya 00688 FINO0001446 1105 1105 Processed 31/07/2023 263725652 AnilShakya FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-037-002/201
(RAJAKATOR) 		1701007031NRG24260720230552112 26/07/2023 lakhan prajapati 1701007031WL007644 lakhan prajapati 00688 FINO0001446 1105 1105 Processed 31/07/2023 263725652 lakhanprajapati FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-037-002/715
(RAJAKATOR) 		1701007031NRG24260720230552113 26/07/2023 suraj shakya 1701007031WL007644 suraj shakya 00688 FINO0001446 1105 1105 Processed 31/07/2023 263725652 surajshakya FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-037-002/716
(RAJAKATOR) 		1701007031NRG24260720230552114 26/07/2023 vijay shakya 1701007031WL007644 vijay shakya 00688 FINO0001446 1105 1105 Processed 31/07/2023 263725652 vijayshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
27 SABALGARH MP-01-007-031-001/861
(JAMUNIPURA) 		1701007031NRG24260720230552086 26/07/2023 sarvadi 1701007031WL007644 sarvadi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263725652 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-031-001/862
(JAMUNIPURA) 		1701007031NRG24260720230552087 26/07/2023 ramesh lal shakya 1701007031WL007644 ramesh lal shakya 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263725652 rameshlalshakya INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-031-003/813
(JAMUNIPURA) 		1701007031NRG24260720230552104 26/07/2023 mukesh gurjar 1701007031WL007644 mukesh gurjar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263725652 mukeshgurjar STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-031-003/815
(JAMUNIPURA) 		1701007031NRG24260720230552105 26/07/2023 rakesh 1701007031WL007644 rakesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263725652 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_260723APB_FTO_188097 Central Bank Of India CBIN0284608 SABALGARH 15470
2 SABALGARH MP1701007_260723APB_FTO_188097 State Bank of India SBIN0001471 SABALGARH 2210
3 SABALGARH MP1701007_260723APB_FTO_188097 State Bank of India SBIN0004830 ADB SABALGARH 1105
4 SABALGARH MP1701007_260723APB_FTO_188097 UCO Bank UCBA0001429 SABALGARH 2210
5 SABALGARH MP1701007_260723APB_FTO_188097 Fino Payments Bank Ltd FINO0001446 MP RO 7735
6 SABALGARH MP1701007_260723APB_FTO_188097 India Post Payments Bank IPOS0000001 Morena 4420

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