Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_130923APB_FTO_263449
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-01-007-005-002/103-A
(KAIMARAKHURD) 		1701007005NRG24130920230901824 13/09/2023 romali 1701007005WL013047 romali 00089 CBIN0284608 1105 1105 Processed 21/09/2023 331350740 romali UNION BANK OF INDIA(508500)
2 SABALGARH MP-01-007-005-002/29-A
(KAIMARAKHURD) 		1701007005NRG24130920230901827 13/09/2023 Anarsingh 1701007005WL013047 Anarsingh 00089 CBIN0284608 884 884 Processed 21/09/2023 331350740 Anarsingh CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-005-002/29-A
(KAIMARAKHURD) 		1701007005NRG24130920230901828 13/09/2023 sarita 1701007005WL013047 sarita 00089 CBIN0284608 884 884 Processed 21/09/2023 331350740 sarita CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-005-003/70
(KAIMARAKHURD) 		1701007005NRG24130920230901844 13/09/2023 ghamndi 1701007005WL013047 ghamndi 00089 CBIN0284608 1105 1105 Processed 21/09/2023 331350740 ghamndi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
5 SABALGARH MP-01-007-005-002/26-D
(KAIMARAKHURD) 		1701007005NRG24130920230901825 13/09/2023 ramlkhan rawat 1701007005WL013047 ramlkhan rawat 00415 SBIN0001471 884 884 Processed 21/09/2023 331350740 ramlkhanrawat STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-005-002/4-C
(KAIMARAKHURD) 		1701007005NRG24130920230901829 13/09/2023 suman 1701007005WL013047 suman 00415 SBIN0001471 884 884 Processed 21/09/2023 331350740 suman AIRTEL PAYMENTS BANK LIMITED(990288)
7 SABALGARH MP-01-007-005-004/56-D
(KAIMARAKHURD) 		1701007005NRG24130920230901849 13/09/2023 amrbai 1701007005WL013047 amrbai 00415 SBIN0001471 1105 1105 Processed 21/09/2023 331350740 amrbai STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-005-004/56-D
(KAIMARAKHURD) 		1701007005NRG24130920230901848 13/09/2023 bantee 1701007005WL013047 bantee 00415 SBIN0001471 1105 1105 Processed 21/09/2023 331350740 bantee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 SABALGARH MP-01-007-005-002/10-A
(KAIMARAKHURD) 		1701007005NRG24130920230901823 13/09/2023 ramswroop 1701007005WL013047 ramswroop 00415 SBIN0004830 1326 1326 Processed 21/09/2023 331350740 ramswroop STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-005-002/26-D
(KAIMARAKHURD) 		1701007005NRG24130920230901826 13/09/2023 surxa rawat 1701007005WL013047 surxa rawat 00415 SBIN0004830 884 884 Processed 21/09/2023 331350740 surxarawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-005-002/8-C
(KAIMARAKHURD) 		1701007005NRG24130920230901832 13/09/2023 dulare 1701007005WL013047 dulare 00415 SBIN0004830 1105 1105 Processed 21/09/2023 331350740 dulare STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-005-002/9-C
(KAIMARAKHURD) 		1701007005NRG24130920230901835 13/09/2023 banbari 1701007005WL013047 banbari 00415 SBIN0004830 1105 1105 Processed 21/09/2023 331350740 banbari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 SABALGARH MP-01-007-005-002/81
(KAIMARAKHURD) 		1701007005NRG24130920230901833 13/09/2023 deenabandhu 1701007005WL013047 deenabandhu 00415 SBIN0030290 1326 1326 Processed 21/09/2023 331350740 deenabandhu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SABALGARH MP-01-007-005-002/534
(KAIMARAKHURD) 		1701007005NRG24130920230901831 13/09/2023 Jalsingh Rawat 1701007005WL013047 Jalsingh Rawat 00462 UCBA0001429 884 884 Processed 21/09/2023 331350740 JalsinghRawat UCO BANK(607066)
SubTotal 884 884
15 SABALGARH MP-01-007-005-002/483
(KAIMARAKHURD) 		1701007005NRG24130920230901830 13/09/2023 Hakim Singh Rawat 1701007005WL013047 Hakim Singh Rawat 00688 FINO0001446 884 884 Processed 21/09/2023 331350740 HakimSinghRawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-005-002/81
(KAIMARAKHURD) 		1701007005NRG24130920230901834 13/09/2023 kalavtee 1701007005WL013047 kalavtee 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 kalavtee STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-005-003/131
(KAIMARAKHURD) 		1701007005NRG24130920230901836 13/09/2023 bhima 1701007005WL013047 bhima 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 bhima STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-005-003/131
(KAIMARAKHURD) 		1701007005NRG24130920230901837 13/09/2023 shakuntala 1701007005WL013047 shakuntala 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 shakuntala STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-005-003/134
(KAIMARAKHURD) 		1701007005NRG24130920230901838 13/09/2023 Vijay Singh Kewat 1701007005WL013047 Vijay Singh Kewat 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 VijaySinghKewat FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-005-003/142
(KAIMARAKHURD) 		1701007005NRG24130920230901839 13/09/2023 Pinkee Rawat 1701007005WL013047 Pinkee Rawat 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 PinkeeRawat FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-005-003/143
(KAIMARAKHURD) 		1701007005NRG24130920230901840 13/09/2023 Maharaj Singh 1701007005WL013047 Maharaj Singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 MaharajSingh FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-005-003/144
(KAIMARAKHURD) 		1701007005NRG24130920230901841 13/09/2023 Pritima Rawat 1701007005WL013047 Pritima Rawat 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 PritimaRawat FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-005-003/145
(KAIMARAKHURD) 		1701007005NRG24130920230901842 13/09/2023 Gyan Singh Rawat 1701007005WL013047 Gyan Singh Rawat 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 GyanSinghRawat FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-005-003/44
(KAIMARAKHURD) 		1701007005NRG24130920230901843 13/09/2023 Sateesh Kevat 1701007005WL013047 Sateesh Kevat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331350740 SateeshKevat FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-005-004/117
(KAIMARAKHURD) 		1701007005NRG24130920230901845 13/09/2023 ramkeshi 1701007005WL013047 ramkeshi 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 ramkeshi FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-005-004/218
(KAIMARAKHURD) 		1701007005NRG24130920230901846 13/09/2023 lakkhi 1701007005WL013047 lakkhi 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 lakkhi FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-005-004/218
(KAIMARAKHURD) 		1701007005NRG24130920230901847 13/09/2023 prinka 1701007005WL013047 prinka 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 prinka FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-005-004/61
(KAIMARAKHURD) 		1701007005NRG24130920230901851 13/09/2023 Rachana 1701007005WL013047 Rachana 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 Rachana FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-005-004/61
(KAIMARAKHURD) 		1701007005NRG24130920230901850 13/09/2023 Ramnivash Kewat 1701007005WL013047 Ramnivash Kewat 00688 FINO0001446 1105 1105 Processed 21/09/2023 331350740 RamnivashKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_130923APB_FTO_263449 Central Bank Of India CBIN0284608 SABALGARH 3978
2 SABALGARH MP1701007_130923APB_FTO_263449 State Bank of India SBIN0001471 SABALGARH 3978
3 SABALGARH MP1701007_130923APB_FTO_263449 State Bank of India SBIN0004830 ADB SABALGARH 4420
4 SABALGARH MP1701007_130923APB_FTO_263449 State Bank of India SBIN0030290 RAMPAHARI 1326
5 SABALGARH MP1701007_130923APB_FTO_263449 UCO Bank UCBA0001429 SABALGARH 884
6 SABALGARH MP1701007_130923APB_FTO_263449 Fino Payments Bank Ltd FINO0001446 MP RO 16575

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