Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_191023APB_FTO_324341
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-01-007-047-001/1004
(TONGA) 		1701007047NRG24181020231122613 19/10/2023 Narendra 1701007047WL017159 Narendra 00089 CBIN0284608 663 663 Processed 08/11/2023 286968870 Narendra UNION BANK OF INDIA(508500)
SubTotal 663 663
2 SABALGARH MP-01-007-047-001/991
(TONGA) 		1701007047NRG24181020231122625 19/10/2023 Greesh pathak 1701007047WL017159 Greesh pathak 00415 SBIN0004830 663 663 Processed 08/11/2023 286968870 Greeshpathak STATE BANK OF INDIA(508548)
SubTotal 663 663
3 SABALGARH MP-01-007-047-001/1000-C
(TONGA) 		1701007047NRG24181020231122612 19/10/2023 Diksha Sharma 1701007047WL017159 Diksha Sharma 00688 FINO0001001 663 663 Processed 08/11/2023 286968870 DikshaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-047-001/1205-B
(TONGA) 		1701007047NRG24181020231122617 19/10/2023 Preeti bai 1701007047WL017159 Preeti bai 00688 FINO0001001 663 663 Processed 08/11/2023 286968870 Preetibai STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-047-001/999-A
(TONGA) 		1701007047NRG24181020231122626 19/10/2023 Sonu Baghel 1701007047WL017159 Sonu Baghel 00688 FINO0001001 663 663 Processed 08/11/2023 286968870 SonuBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
6 SABALGARH MP-01-007-047-001/1197-A
(TONGA) 		1701007047NRG24181020231122614 19/10/2023 Aswani sharma 1701007047WL017159 Aswani sharma 00691 IPOS0000001 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
7 SABALGARH MP-01-007-047-001/1197-B
(TONGA) 		1701007047NRG24181020231122615 19/10/2023 Swarthi sharma 1701007047WL017159 Swarthi sharma 00691 IPOS0000001 663 663 Processed 08/11/2023 286968870 Swarthisharma INDIA POST PAYMENTS BANK LIMITED(508528)
8 SABALGARH MP-01-007-047-001/1200
(TONGA) 		1701007047NRG24181020231122616 19/10/2023 Vikash Sharma 1701007047WL017159 Vikash Sharma 00691 IPOS0000001 663 663 Processed 08/11/2023 286968870 VikashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
9 SABALGARH MP-01-007-047-001/1218
(TONGA) 		1701007047NRG24181020231122618 19/10/2023 jayprakash shukla 1701007047WL017159 jayprakash shukla 00691 IPOS0000001 663 663 Processed 08/11/2023 286968870 jayprakashshukla UNION BANK OF INDIA(508500)
10 SABALGARH MP-01-007-047-001/1219
(TONGA) 		1701007047NRG24181020231122619 19/10/2023 neeshu sukla 1701007047WL017159 neeshu sukla 00691 IPOS0000001 663 663 Processed 08/11/2023 286968870 neeshusukla INDIA POST PAYMENTS BANK LIMITED(508528)
11 SABALGARH MP-01-007-047-001/1222
(TONGA) 		1701007047NRG24181020231122620 19/10/2023 Reena prajapati 1701007047WL017159 Reena prajapati 00691 IPOS0000001 663 663 Processed 08/11/2023 286968870 Reenaprajapati CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-047-001/1224
(TONGA) 		1701007047NRG24181020231122621 19/10/2023 Krashna Baghel 1701007047WL017159 Krashna Baghel 00691 IPOS0000001 663 663 Processed 08/11/2023 286968870 KrashnaBaghel CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-047-001/1250
(TONGA) 		1701007047NRG24181020231122622 19/10/2023 Vinod Sharma 1701007047WL017159 Vinod Sharma 00691 IPOS0000001 663 663 Processed 08/11/2023 286968870 VinodSharma INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-047-001/1263-A
(TONGA) 		1701007047NRG24181020231122623 19/10/2023 Laxmi Shriwas 1701007047WL017159 Laxmi Shriwas 00691 IPOS0000001 663 663 Processed 08/11/2023 286968870 LaxmiShriwas STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-047-001/954
(TONGA) 		1701007047NRG24181020231122624 19/10/2023 Rama gaur 1701007047WL017159 Rama gaur 00691 IPOS0000001 663 663 Processed 08/11/2023 286968870 Ramagaur INDIA POST PAYMENTS BANK LIMITED(508528)
16 SABALGARH MP-01-007-047-002/1113
(TONGA) 		1701007047NRG24181020231122627 19/10/2023 Sonam kushwah 1701007047WL017159 Sonam kushwah 00691 IPOS0000001 663 663 Processed 08/11/2023 286968870 Sonamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_191023APB_FTO_324341 Central Bank Of India CBIN0284608 SABALGARH 663
2 SABALGARH MP1701007_191023APB_FTO_324341 State Bank of India SBIN0004830 ADB SABALGARH 663
3 SABALGARH MP1701007_191023APB_FTO_324341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
4 SABALGARH MP1701007_191023APB_FTO_324341 India Post Payments Bank IPOS0000001 Morena 7293

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