Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_060523APB_FTO_31253
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-01-007-061-001/162-A
(PACHER) 		1701007061NRG24060520230025755 06/05/2023 Maya 1701007061WL000268 Maya 00089 CBIN0284608 1105 1105 Processed 15/05/2023 688404383 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 SABALGARH MP-01-007-061-001/11-C
(PACHER) 		1701007061NRG24060520230025751 06/05/2023 Rambabu 1701007061WL000268 Rambabu 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 Rambabu FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-061-001/150-A
(PACHER) 		1701007061NRG24060520230025753 06/05/2023 Pooran 1701007061WL000268 Pooran 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 Pooran FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-061-001/162-A
(PACHER) 		1701007061NRG24060520230025754 06/05/2023 Karan 1701007061WL000268 Karan 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 Karan STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-061-001/213
(PACHER) 		1701007061NRG24060520230025756 06/05/2023 gajadhar 1701007061WL000268 gajadhar 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 gajadhar STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-061-001/267
(PACHER) 		1701007061NRG24060520230025757 06/05/2023 bardee 1701007061WL000268 bardee 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 bardee STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-061-001/29
(PACHER) 		1701007061NRG24060520230025759 06/05/2023 lakhan 1701007061WL000268 lakhan 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 lakhan STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-061-001/323-A
(PACHER) 		1701007061NRG24060520230025760 06/05/2023 Lajjaram 1701007061WL000268 Lajjaram 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 Lajjaram STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-061-001/34
(PACHER) 		1701007061NRG24060520230025761 06/05/2023 mharajsingh 1701007061WL000268 mharajsingh 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 mharajsingh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-061-001/350
(PACHER) 		1701007061NRG24060520230025762 06/05/2023 Omprakash 1701007061WL000268 Omprakash 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 Omprakash STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-061-001/36
(PACHER) 		1701007061NRG24060520230025763 06/05/2023 dhara 1701007061WL000268 dhara 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 dhara STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-061-001/382
(PACHER) 		1701007061NRG24060520230025764 06/05/2023 durjan 1701007061WL000268 durjan 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 durjan STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-061-001/382
(PACHER) 		1701007061NRG24060520230025765 06/05/2023 ramshree 1701007061WL000268 ramshree 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 ramshree STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-061-001/399-A
(PACHER) 		1701007061NRG24060520230025767 06/05/2023 Gopal 1701007061WL000268 Gopal 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 Gopal STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-061-001/408
(PACHER) 		1701007061NRG24060520230025769 06/05/2023 rinkoo 1701007061WL000268 rinkoo 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 rinkoo FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-061-001/41
(PACHER) 		1701007061NRG24060520230025770 06/05/2023 ashok 1701007061WL000268 ashok 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 ashok STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-061-001/429
(PACHER) 		1701007061NRG24060520230025772 06/05/2023 Suresh 1701007061WL000268 Suresh 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 Suresh FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-061-001/44-D
(PACHER) 		1701007061NRG24060520230025773 06/05/2023 shreelal 1701007061WL000268 shreelal 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 shreelal STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-061-001/49-A
(PACHER) 		1701007061NRG24060520230025774 06/05/2023 Sibsingh 1701007061WL000268 Sibsingh 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 Sibsingh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-061-001/59-D
(PACHER) 		1701007061NRG24060520230025776 06/05/2023 jagdesh 1701007061WL000268 jagdesh 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 jagdesh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-061-001/60-B
(PACHER) 		1701007061NRG24060520230025781 06/05/2023 Anega 1701007061WL000268 Anega 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 Anega STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-061-001/60-B
(PACHER) 		1701007061NRG24060520230025780 06/05/2023 anega 1701007061WL000268 anega 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 anega FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-061-001/60-D
(PACHER) 		1701007061NRG24060520230025782 06/05/2023 ramkishor 1701007061WL000268 ramkishor 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 ramkishor FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-061-001/602
(PACHER) 		1701007061NRG24060520230025783 06/05/2023 dalu 1701007061WL000268 dalu 00415 SBIN0030290 1105 1105 Processed 15/05/2023 688404383 dalu STATE BANK OF INDIA(508548)
SubTotal 25415 25415
25 SABALGARH MP-01-007-061-001/267
(PACHER) 		1701007061NRG24060520230025758 06/05/2023 charanadevi 1701007061WL000268 charanadevi 00462 UCBA0001429 1105 1105 Processed 15/05/2023 688404383 charanadevi UCO BANK(607066)
SubTotal 1105 1105
26 SABALGARH MP-01-007-061-001/11-C
(PACHER) 		1701007061NRG24060520230025752 06/05/2023 Kasi 1701007061WL000268 Kasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 688404383 Kasi FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-061-001/389
(PACHER) 		1701007061NRG24060520230025766 06/05/2023 rekha 1701007061WL000268 rekha 00688 FINO0001446 1105 1105 Processed 15/05/2023 688404383 rekha STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-061-001/399-A
(PACHER) 		1701007061NRG24060520230025768 06/05/2023 Gopal 1701007061WL000268 Gopal 00688 FINO0001446 1105 1105 Processed 15/05/2023 688404383 Gopal PUNJAB NATIONAL BANK(508568)
29 SABALGARH MP-01-007-061-001/41
(PACHER) 		1701007061NRG24060520230025771 06/05/2023 Mamata 1701007061WL000268 Mamata 00688 FINO0001446 1105 1105 Processed 15/05/2023 688404383 Mamata FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-061-001/5-B
(PACHER) 		1701007061NRG24060520230025775 06/05/2023 Ravindra 1701007061WL000268 Ravindra 00688 FINO0001446 1105 1105 Processed 15/05/2023 688404383 Ravindra FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-061-001/60
(PACHER) 		1701007061NRG24060520230025778 06/05/2023 shreepati 1701007061WL000268 shreepati 00688 FINO0001446 1105 1105 Processed 15/05/2023 688404383 shreepati STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-061-001/602
(PACHER) 		1701007061NRG24060520230025784 06/05/2023 Rampati 1701007061WL000268 Rampati 00688 FINO0001446 1105 1105 Processed 15/05/2023 688404383 Rampati CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_060523APB_FTO_31253 Central Bank Of India CBIN0284608 SABALGARH 1105
2 SABALGARH MP1701007_060523APB_FTO_31253 State Bank of India SBIN0030290 RAMPAHARI 25415
3 SABALGARH MP1701007_060523APB_FTO_31253 UCO Bank UCBA0001429 SABALGARH 1105
4 SABALGARH MP1701007_060523APB_FTO_31253 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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