Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270923APB_FTO_291545
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-01-007-029-001/263
(GUREMA) 		1701007029NRG24270920230996596 27/09/2023 siya bai 1701007029WL014595 siya bai 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299212459 siyabai STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-029-001/302
(GUREMA) 		1701007029NRG24270920230996597 27/09/2023 santosh 1701007029WL014595 santosh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299212459 santosh STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-029-001/313
(GUREMA) 		1701007029NRG24270920230996598 27/09/2023 AAsa 1701007029WL014595 AAsa 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299212459 AAsa STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-029-001/348
(GUREMA) 		1701007029NRG24270920230996599 27/09/2023 mushkan jadon 1701007029WL014595 mushkan jadon 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299212459 mushkanjadon STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-029-001/447
(GUREMA) 		1701007029NRG24270920230996601 27/09/2023 preeti 1701007029WL014595 preeti 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299212459 preeti STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-029-001/750
(GUREMA) 		1701007029NRG24270920230996609 27/09/2023 Pooran singh 1701007029WL014595 Pooran singh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299212459 Pooransingh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-029-001/751
(GUREMA) 		1701007029NRG24270920230996610 27/09/2023 Ajay singh 1701007029WL014595 Ajay singh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 299212459 Ajaysingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SABALGARH MP-01-007-029-001/247
(GUREMA) 		1701007029NRG24270920230996595 27/09/2023 deshraj 1701007029WL014595 deshraj 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299212459 deshraj STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-029-001/376
(GUREMA) 		1701007029NRG24270920230996600 27/09/2023 Parwati 1701007029WL014595 Parwati 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299212459 Parwati STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-029-001/447
(GUREMA) 		1701007029NRG24270920230996602 27/09/2023 ajeet singh 1701007029WL014595 ajeet singh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299212459 ajeetsingh STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-029-001/764
(GUREMA) 		1701007029NRG24270920230996619 27/09/2023 Sugan lal jatav 1701007029WL014595 Sugan lal jatav 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299212459 Suganlaljatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 SABALGARH MP-01-007-029-001/753
(GUREMA) 		1701007029NRG24270920230996611 27/09/2023 Devindra singh jadon 1701007029WL014595 Devindra singh jadon 00468 UBIN0575429 1326 1326 Processed 09/11/2023 299212459 Devindrasinghjadon UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 SABALGARH MP-01-007-029-001/756
(GUREMA) 		1701007029NRG24270920230996613 27/09/2023 Khusboo Jadon 1701007029WL014595 Khusboo Jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 299212459 KhusbooJadon FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-029-001/759
(GUREMA) 		1701007029NRG24270920230996615 27/09/2023 Naresh Singh 1701007029WL014595 Naresh Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299212459 NareshSingh FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-029-001/760
(GUREMA) 		1701007029NRG24270920230996616 27/09/2023 Kunti Devi Jadon 1701007029WL014595 Kunti Devi Jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 299212459 KuntiDeviJadon FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-029-001/761
(GUREMA) 		1701007029NRG24270920230996617 27/09/2023 Richa jadon 1701007029WL014595 Richa jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 299212459 Richajadon FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-029-001/762
(GUREMA) 		1701007029NRG24270920230996618 27/09/2023 Priyanshi jadon 1701007029WL014595 Priyanshi jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 299212459 Priyanshijadon FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-029-001/765
(GUREMA) 		1701007029NRG24270920230996620 27/09/2023 Omvati jatav 1701007029WL014595 Omvati jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299212459 Omvatijatav FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-029-001/768
(GUREMA) 		1701007029NRG24270920230996621 27/09/2023 yogesh singh jadon 1701007029WL014595 yogesh singh jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 299212459 yogeshsinghjadon STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-029-001/769
(GUREMA) 		1701007029NRG24270920230996622 27/09/2023 Dipendra SIngh 1701007029WL014595 Dipendra SIngh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299212459 DipendraSIngh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
21 SABALGARH MP-01-007-029-001/585
(GUREMA) 		1701007029NRG24270920230996603 27/09/2023 Roopsingh 1701007029WL014595 Roopsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299212459 Roopsingh FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-029-001/586
(GUREMA) 		1701007029NRG24270920230996604 27/09/2023 Gyanedra Jadon 1701007029WL014595 Gyanedra Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 299212459 GyanedraJadon FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-029-001/630
(GUREMA) 		1701007029NRG24270920230996606 27/09/2023 bhiree 1701007029WL014595 bhiree 00688 FINO0001446 1326 1326 Processed 09/11/2023 299212459 bhiree FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-029-001/630
(GUREMA) 		1701007029NRG24270920230996605 27/09/2023 Rajendra singh 1701007029WL014595 Rajendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299212459 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-029-001/748
(GUREMA) 		1701007029NRG24270920230996607 27/09/2023 kalicharan singh 1701007029WL014595 kalicharan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299212459 kalicharansingh FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-029-001/749
(GUREMA) 		1701007029NRG24270920230996608 27/09/2023 Satendra singh 1701007029WL014595 Satendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299212459 Satendrasingh FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-029-001/755
(GUREMA) 		1701007029NRG24270920230996612 27/09/2023 Ghanshyam Singh Jadon 1701007029WL014595 Ghanshyam Singh Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 299212459 GhanshyamSinghJadon FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-029-001/757
(GUREMA) 		1701007029NRG24270920230996614 27/09/2023 Brijraj Singh 1701007029WL014595 Brijraj Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299212459 BrijrajSingh FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-029-001/770
(GUREMA) 		1701007029NRG24270920230996623 27/09/2023 Narendra singh 1701007029WL014595 Narendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299212459 Narendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270923APB_FTO_291545 State Bank of India SBIN0001471 SABALGARH 9282
2 SABALGARH MP1701007_270923APB_FTO_291545 State Bank of India SBIN0004830 ADB SABALGARH 5304
3 SABALGARH MP1701007_270923APB_FTO_291545 Union Bank of India UBIN0575429 SABALGARH 1326
4 SABALGARH MP1701007_270923APB_FTO_291545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
5 SABALGARH MP1701007_270923APB_FTO_291545 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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