Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_180923APB_FTO_270560
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-01-007-054-002/117-A
(SALEMPUR) 		1701007054NRG24180920230930886 18/09/2023 dwarika 1701007054WL013461 dwarika 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 dwarika STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-054-002/119-A
(SALEMPUR) 		1701007054NRG24180920230930887 18/09/2023 maharajsingh 1701007054WL013461 maharajsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 maharajsingh STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-054-002/136
(SALEMPUR) 		1701007054NRG24180920230930888 18/09/2023 seetaram 1701007054WL013461 seetaram 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 seetaram STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-054-002/139-b
(SALEMPUR) 		1701007054NRG24180920230930889 18/09/2023 Dibareelal 1701007054WL013461 Dibareelal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 Dibareelal STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-054-002/164-C
(SALEMPUR) 		1701007054NRG24180920230930890 18/09/2023 Kotharee 1701007054WL013461 Kotharee 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 Kotharee STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-054-002/164-D
(SALEMPUR) 		1701007054NRG24180920230930891 18/09/2023 Suman Gosvami 1701007054WL013461 Suman Gosvami 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 SumanGosvami STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-054-002/170-A
(SALEMPUR) 		1701007054NRG24180920230930892 18/09/2023 Savita Rawat 1701007054WL013461 Savita Rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 SavitaRawat STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-054-002/179-C
(SALEMPUR) 		1701007054NRG24180920230930893 18/09/2023 Mithlesh Rawat 1701007054WL013461 Mithlesh Rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 MithleshRawat STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-054-002/346
(SALEMPUR) 		1701007054NRG24180920230930899 18/09/2023 SHEELA RAWAT 1701007054WL013461 SHEELA RAWAT 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 SHEELARAWAT STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-054-002/400
(SALEMPUR) 		1701007054NRG24180920230930901 18/09/2023 vinod rawat 1701007054WL013461 vinod rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 vinodrawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-054-002/48
(SALEMPUR) 		1701007054NRG24180920230930902 18/09/2023 SHRIDHAR 1701007054WL013461 SHRIDHAR 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 SHRIDHAR STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-054-002/518
(SALEMPUR) 		1701007054NRG24180920230930904 18/09/2023 LALBAHADUR JADON 1701007054WL013461 LALBAHADUR JADON 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 LALBAHADURJADON STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-054-002/518
(SALEMPUR) 		1701007054NRG24180920230930903 18/09/2023 RENU DEVI 1701007054WL013461 RENU DEVI 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 RENUDEVI STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-054-002/519
(SALEMPUR) 		1701007054NRG24180920230930905 18/09/2023 BHUPENDRA SINGH 1701007054WL013461 BHUPENDRA SINGH 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 BHUPENDRASINGH BANK OF BARODA(606985)
15 SABALGARH MP-01-007-054-002/557-A
(SALEMPUR) 		1701007054NRG24180920230930906 18/09/2023 ramlata 1701007054WL013461 ramlata 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 ramlata STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-054-002/599
(SALEMPUR) 		1701007054NRG24180920230930907 18/09/2023 omabati 1701007054WL013461 omabati 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 omabati STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-054-002/603
(SALEMPUR) 		1701007054NRG24180920230930908 18/09/2023 ramswarup 1701007054WL013461 ramswarup 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 ramswarup STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-054-002/632
(SALEMPUR) 		1701007054NRG24180920230930910 18/09/2023 ramganesh 1701007054WL013461 ramganesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 ramganesh FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-054-002/82-A
(SALEMPUR) 		1701007054NRG24180920230930911 18/09/2023 bhupsingh 1701007054WL013461 bhupsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 bhupsingh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-054-002/88
(SALEMPUR) 		1701007054NRG24180920230930912 18/09/2023 kisoree 1701007054WL013461 kisoree 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309517382 kisoree STATE BANK OF INDIA(508548)
SubTotal 26520 26520
21 SABALGARH MP-01-007-054-002/606
(SALEMPUR) 		1701007054NRG24180920230930909 18/09/2023 ramdin prajapati 1701007054WL013461 ramdin prajapati 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309517382 ramdinprajapati UCO BANK(607066)
SubTotal 1326 1326
22 SABALGARH MP-01-007-054-002/345
(SALEMPUR) 		1701007054NRG24180920230930898 18/09/2023 Lata Rawat 1701007054WL013461 Lata Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517382 LataRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SABALGARH MP-01-007-054-002/284-A
(SALEMPUR) 		1701007054NRG24180920230930894 18/09/2023 Amratlala Rawat 1701007054WL013461 Amratlala Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517382 AmratlalaRawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-054-002/284-A
(SALEMPUR) 		1701007054NRG24180920230930895 18/09/2023 Narmada Rawat 1701007054WL013461 Narmada Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517382 NarmadaRawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-054-002/284-B
(SALEMPUR) 		1701007054NRG24180920230930896 18/09/2023 omprakash rawat 1701007054WL013461 omprakash rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517382 omprakashrawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-054-002/284-B
(SALEMPUR) 		1701007054NRG24180920230930897 18/09/2023 suneeta 1701007054WL013461 suneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517382 suneeta STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-054-002/372
(SALEMPUR) 		1701007054NRG24180920230930900 18/09/2023 sovran prajapati 1701007054WL013461 sovran prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517382 sovranprajapati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_180923APB_FTO_270560 State Bank of India SBIN0030206 RAMPUR KALAN 25194
2 SABALGARH MP1701007_180923APB_FTO_270560 State Bank of India SBIN0030206 rampurkala 1326
3 SABALGARH MP1701007_180923APB_FTO_270560 UCO Bank UCBA0001429 SABALGARH 1326
4 SABALGARH MP1701007_180923APB_FTO_270560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 SABALGARH MP1701007_180923APB_FTO_270560 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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