Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_240723APB_FTO_184776
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-01-007-040-002/1024-A
(SHIVLALPURA) 		1701007040NRG24240720230545414 24/07/2023 Ajay Singh Jatav 1701007040WL007533 Ajay Singh Jatav 00089 CBIN0284608 1326 1326 Processed 28/07/2023 207678720 AjaySinghJatav STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-040-002/1024-A
(SHIVLALPURA) 		1701007040NRG24240720230545412 24/07/2023 Ajay Singh Jatav 1701007040WL007533 Ajay Singh Jatav 00089 CBIN0284608 1326 1326 Processed 28/07/2023 207678720 AjaySinghJatav STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-040-002/944
(SHIVLALPURA) 		1701007040NRG24240720230545428 24/07/2023 siyaram 1701007040WL007533 siyaram 00089 CBIN0284608 1326 1326 Processed 28/07/2023 207678720 siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SABALGARH MP-01-007-040-001/604
(SHIVLALPURA) 		1701007040NRG24240720230545401 24/07/2023 Raghuraj 1701007040WL007533 Raghuraj 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 Raghuraj STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-040-001/604-A
(SHIVLALPURA) 		1701007040NRG24240720230545403 24/07/2023 sakuntala jatav 1701007040WL007533 sakuntala jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 sakuntalajatav STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-040-001/808
(SHIVLALPURA) 		1701007040NRG24240720230545404 24/07/2023 birendra 1701007040WL007533 birendra 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 birendra STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-040-001/808
(SHIVLALPURA) 		1701007040NRG24240720230545405 24/07/2023 suneta 1701007040WL007533 suneta 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 suneta STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-040-001/811
(SHIVLALPURA) 		1701007040NRG24240720230545407 24/07/2023 Maheswari 1701007040WL007533 Maheswari 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 Maheswari STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-040-002/264
(SHIVLALPURA) 		1701007040NRG24240720230545416 24/07/2023 puran 1701007040WL007533 puran 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 puran STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-040-002/265
(SHIVLALPURA) 		1701007040NRG24240720230545417 24/07/2023 kamala 1701007040WL007533 kamala 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 kamala STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-040-002/289
(SHIVLALPURA) 		1701007040NRG24240720230545418 24/07/2023 kala 1701007040WL007533 kala 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 kala STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-040-002/301
(SHIVLALPURA) 		1701007040NRG24240720230545419 24/07/2023 suneel kumar jatav 1701007040WL007533 suneel kumar jatav 00415 SBIN0001471 1326 1326 Processed 29/07/2023 207678720 suneelkumarjatav FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-040-002/400-B
(SHIVLALPURA) 		1701007040NRG24240720230545420 24/07/2023 ramveer 1701007040WL007533 ramveer 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 ramveer STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-040-002/401
(SHIVLALPURA) 		1701007040NRG24240720230545421 24/07/2023 vikash 1701007040WL007533 vikash 00415 SBIN0001471 1326 1326 Processed 29/07/2023 207678720 vikash FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-040-002/415
(SHIVLALPURA) 		1701007040NRG24240720230545423 24/07/2023 katori 1701007040WL007533 katori 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 katori UCO BANK(607066)
16 SABALGARH MP-01-007-040-002/419
(SHIVLALPURA) 		1701007040NRG24240720230545424 24/07/2023 narendra 1701007040WL007533 narendra 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 narendra STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-040-002/899
(SHIVLALPURA) 		1701007040NRG24240720230545425 24/07/2023 Ramesh jatav 1701007040WL007533 Ramesh jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 Rameshjatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-040-002/922
(SHIVLALPURA) 		1701007040NRG24240720230545427 24/07/2023 ram kumar jatav 1701007040WL007533 ram kumar jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 ramkumarjatav UCO BANK(607066)
19 SABALGARH MP-01-007-040-002/951
(SHIVLALPURA) 		1701007040NRG24240720230545429 24/07/2023 Rikku 1701007040WL007533 Rikku 00415 SBIN0001471 1326 1326 Processed 29/07/2023 207678720 Rikku FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-040-002/988
(SHIVLALPURA) 		1701007040NRG24240720230545437 24/07/2023 ramji 1701007040WL007533 ramji 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207678720 ramji STATE BANK OF INDIA(508548)
SubTotal 22542 22542
21 SABALGARH MP-01-007-040-001/811
(SHIVLALPURA) 		1701007040NRG24240720230545406 24/07/2023 Shivsingh 1701007040WL007533 Shivsingh 00468 UBIN0575429 1326 1326 Processed 28/07/2023 207678720 Shivsingh UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-040-002/404
(SHIVLALPURA) 		1701007040NRG24240720230545422 24/07/2023 shiyam singh jatav 1701007040WL007533 shiyam singh jatav 00468 UBIN0575429 1326 1326 Processed 28/07/2023 207678720 shiyamsinghjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SABALGARH MP-01-007-040-002/996
(SHIVLALPURA) 		1701007040NRG24240720230545438 24/07/2023 dharmaveer 1701007040WL007533 dharmaveer 00688 FINO0001001 1105 1105 Processed 29/07/2023 207678720 dharmaveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 SABALGARH MP-01-007-040-001/604-A
(SHIVLALPURA) 		1701007040NRG24240720230545402 24/07/2023 shivcharan jatav 1701007040WL007533 shivcharan jatav 00688 FINO0001446 1326 1326 Processed 28/07/2023 207678720 shivcharanjatav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-040-001/822
(SHIVLALPURA) 		1701007040NRG24240720230545408 24/07/2023 ram vilash jatav 1701007040WL007533 ram vilash jatav 00688 FINO0001446 1326 1326 Processed 28/07/2023 207678720 ramvilashjatav STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-040-001/822
(SHIVLALPURA) 		1701007040NRG24240720230545409 24/07/2023 shanto devee jatav 1701007040WL007533 shanto devee jatav 00688 FINO0001446 1326 1326 Processed 28/07/2023 207678720 shantodeveejatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-040-001/831
(SHIVLALPURA) 		1701007040NRG24240720230545410 24/07/2023 raghunath jatav 1701007040WL007533 raghunath jatav 00688 FINO0001446 1326 1326 Processed 28/07/2023 207678720 raghunathjatav UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-040-001/831
(SHIVLALPURA) 		1701007040NRG24240720230545411 24/07/2023 seema jatav 1701007040WL007533 seema jatav 00688 FINO0001446 1326 1326 Processed 28/07/2023 207678720 seemajatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-040-002/914
(SHIVLALPURA) 		1701007040NRG24240720230545426 24/07/2023 Pramod 1701007040WL007533 Pramod 00688 FINO0001446 1326 1326 Processed 29/07/2023 207678720 Pramod FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-040-002/957
(SHIVLALPURA) 		1701007040NRG24240720230545430 24/07/2023 lekha jatav 1701007040WL007533 lekha jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 207678720 lekhajatav FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-040-002/960
(SHIVLALPURA) 		1701007040NRG24240720230545431 24/07/2023 lekha 1701007040WL007533 lekha 00688 FINO0001446 1326 1326 Processed 28/07/2023 207678720 lekha CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-040-002/961
(SHIVLALPURA) 		1701007040NRG24240720230545432 24/07/2023 narendra 1701007040WL007533 narendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207678720 narendra FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-040-002/963
(SHIVLALPURA) 		1701007040NRG24240720230545433 24/07/2023 sunil 1701007040WL007533 sunil 00688 FINO0001446 1326 1326 Processed 29/07/2023 207678720 sunil FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-040-002/964
(SHIVLALPURA) 		1701007040NRG24240720230545434 24/07/2023 giraj 1701007040WL007533 giraj 00688 FINO0001446 1326 1326 Processed 29/07/2023 207678720 giraj FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-040-002/971
(SHIVLALPURA) 		1701007040NRG24240720230545435 24/07/2023 sampati 1701007040WL007533 sampati 00688 FINO0001446 1326 1326 Processed 29/07/2023 207678720 sampati FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-040-002/984
(SHIVLALPURA) 		1701007040NRG24240720230545436 24/07/2023 ummed 1701007040WL007533 ummed 00688 FINO0001446 1326 1326 Processed 29/07/2023 207678720 ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_240723APB_FTO_184776 Central Bank Of India CBIN0284608 SABALGARH 3978
2 SABALGARH MP1701007_240723APB_FTO_184776 State Bank of India SBIN0001471 SABALGARH 22542
3 SABALGARH MP1701007_240723APB_FTO_184776 Union Bank of India UBIN0575429 SABALGARH 2652
4 SABALGARH MP1701007_240723APB_FTO_184776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 SABALGARH MP1701007_240723APB_FTO_184776 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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