Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_100723APB_FTO_158521
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-01-007-046-001/98-B
(LAKENJARA) 		1701007046NRG24100720230456152 10/07/2023 Sukhapal singh 1701007046WL006088 Sukhapal singh 00089 CBIN0284608 105 105 Processed 14/07/2023 858064726 Sukhapalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 105 105
2 SABALGARH MP-01-007-046-001/78
(LAKENJARA) 		1701007046NRG24100720230456149 10/07/2023 Suresh Baghele 1701007046WL006088 Suresh Baghele 00415 SBIN0001471 105 105 Processed 14/07/2023 858064726 SureshBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-046-002/10-b
(LAKENJARA) 		1701007046NRG24100720230456154 10/07/2023 MAnju 1701007046WL006088 MAnju 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064726 MAnju INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-046-002/114-b
(LAKENJARA) 		1701007046NRG24100720230456156 10/07/2023 SUNEETA 1701007046WL006088 SUNEETA 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064726 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SABALGARH MP-01-007-046-002/39-B
(LAKENJARA) 		1701007046NRG24100720230456161 10/07/2023 PRADEEP 1701007046WL006088 PRADEEP 00415 SBIN0001471 1105 1105 Processed 14/07/2023 858064726 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
6 SABALGARH MP-01-007-046-002/132
(LAKENJARA) 		1701007046NRG24100720230456157 10/07/2023 Laxmi 1701007046WL006088 Laxmi 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064726 Laxmi UCO BANK(607066)
7 SABALGARH MP-01-007-046-002/41
(LAKENJARA) 		1701007046NRG24100720230456162 10/07/2023 RAMESHWAR 1701007046WL006088 RAMESHWAR 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064726 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SABALGARH MP-01-007-046-002/424
(LAKENJARA) 		1701007046NRG24100720230456164 10/07/2023 shyamlal 1701007046WL006088 shyamlal 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064726 shyamlal UCO BANK(607066)
9 SABALGARH MP-01-007-046-002/81
(LAKENJARA) 		1701007046NRG24100720230456165 10/07/2023 tejsingh 1701007046WL006088 tejsingh 00462 UCBA0001429 1105 1105 Processed 14/07/2023 858064726 tejsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
10 SABALGARH MP-01-007-046-002/41-B
(LAKENJARA) 		1701007046NRG24100720230456163 10/07/2023 Karishma 1701007046WL006088 Karishma 00688 FINO0001446 1105 1105 Processed 14/07/2023 858064726 Karishma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 SABALGARH MP-01-007-046-001/1-B
(LAKENJARA) 		1701007046NRG24100720230456143 10/07/2023 Saroj 1701007046WL006088 Saroj 00691 IPOS0000001 105 105 Processed 14/07/2023 858064726 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-046-001/121
(LAKENJARA) 		1701007046NRG24100720230456144 10/07/2023 Mahadevi prajapati 1701007046WL006088 Mahadevi prajapati 00691 IPOS0000001 105 105 Processed 14/07/2023 858064726 Mahadeviprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-046-001/29-A
(LAKENJARA) 		1701007046NRG24100720230456145 10/07/2023 Bejanti Prajapati 1701007046WL006088 Bejanti Prajapati 00691 IPOS0000001 105 105 Processed 14/07/2023 858064726 BejantiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-046-001/3-C
(LAKENJARA) 		1701007046NRG24100720230456146 10/07/2023 Rajendra 1701007046WL006088 Rajendra 00691 IPOS0000001 105 105 Processed 14/07/2023 858064726 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-046-001/37
(LAKENJARA) 		1701007046NRG24100720230456147 10/07/2023 Anita 1701007046WL006088 Anita 00691 IPOS0000001 105 105 Processed 14/07/2023 858064726 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
16 SABALGARH MP-01-007-046-001/54-D
(LAKENJARA) 		1701007046NRG24100720230456148 10/07/2023 Jyoti 1701007046WL006088 Jyoti 00691 IPOS0000001 105 105 Processed 14/07/2023 858064726 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
17 SABALGARH MP-01-007-046-001/78-C
(LAKENJARA) 		1701007046NRG24100720230456150 10/07/2023 Ramgopal Baghel 1701007046WL006088 Ramgopal Baghel 00691 IPOS0000001 105 105 Processed 14/07/2023 858064726 RamgopalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-046-001/82-A
(LAKENJARA) 		1701007046NRG24100720230456151 10/07/2023 Balbeer 1701007046WL006088 Balbeer 00691 IPOS0000001 105 105 Processed 14/07/2023 858064726 Balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-046-002/104-c
(LAKENJARA) 		1701007046NRG24100720230456155 10/07/2023 Rama kushawah 1701007046WL006088 Rama kushawah 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064726 Ramakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-046-002/15-C
(LAKENJARA) 		1701007046NRG24100720230456158 10/07/2023 LAXMI 1701007046WL006088 LAXMI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064726 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-046-002/20-D
(LAKENJARA) 		1701007046NRG24100720230456159 10/07/2023 Rampati 1701007046WL006088 Rampati 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064726 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-046-002/26-A
(LAKENJARA) 		1701007046NRG24100720230456160 10/07/2023 Ujagar singh 1701007046WL006088 Ujagar singh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064726 Ujagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-046-002/81-B
(LAKENJARA) 		1701007046NRG24100720230456166 10/07/2023 Deepu Rajak 1701007046WL006088 Deepu Rajak 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858064726 DeepuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6365 6365
Total 15415 15415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_100723APB_FTO_158521 Central Bank Of India CBIN0284608 SABALGARH 105
2 SABALGARH MP1701007_100723APB_FTO_158521 State Bank of India SBIN0001471 SABALGARH 3420
3 SABALGARH MP1701007_100723APB_FTO_158521 UCO Bank UCBA0001429 LAKENJARA 1105
4 SABALGARH MP1701007_100723APB_FTO_158521 UCO Bank UCBA0001429 SABALGARH 3315
5 SABALGARH MP1701007_100723APB_FTO_158521 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 SABALGARH MP1701007_100723APB_FTO_158521 India Post Payments Bank IPOS0000001 Morena 6365

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