Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_210723APB_FTO_179369
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-01-007-017-003/123
(PONCHHARI) 		1701007017NRG24210720230525888 21/07/2023 Doultram Rawat 1701007017WL007229 Doultram Rawat 00089 CBIN0284608 1326 1326 Processed 28/07/2023 209013270 DoultramRawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-017-003/235
(PONCHHARI) 		1701007017NRG24210720230525902 21/07/2023 bhup 1701007017WL007229 bhup 00089 CBIN0284608 1326 1326 Processed 28/07/2023 209013270 bhup STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-017-003/243
(PONCHHARI) 		1701007017NRG24210720230525904 21/07/2023 Mukesh 1701007017WL007229 Mukesh 00089 CBIN0284608 1326 1326 Processed 28/07/2023 209013270 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SABALGARH MP-01-007-017-002/71
(PONCHHARI) 		1701007017NRG24210720230525887 21/07/2023 kailashi 1701007017WL007229 kailashi 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013270 kailashi STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-017-003/252
(PONCHHARI) 		1701007017NRG24210720230525908 21/07/2023 Satish 1701007017WL007229 Satish 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013270 Satish STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-017-003/311
(PONCHHARI) 		1701007017NRG24210720230525910 21/07/2023 ramroop 1701007017WL007229 ramroop 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013270 ramroop STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-017-003/312
(PONCHHARI) 		1701007017NRG24210720230525911 21/07/2023 jitendra 1701007017WL007229 jitendra 00415 SBIN0001471 1326 1326 Processed 28/07/2023 209013270 jitendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 SABALGARH MP-01-007-017-003/195
(PONCHHARI) 		1701007017NRG24210720230525895 21/07/2023 pooran 1701007017WL007229 pooran 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013270 pooran STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-017-003/213
(PONCHHARI) 		1701007017NRG24210720230525899 21/07/2023 kailashee 1701007017WL007229 kailashee 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013270 kailashee STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-017-003/233
(PONCHHARI) 		1701007017NRG24210720230525900 21/07/2023 saroj 1701007017WL007229 saroj 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013270 saroj STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-017-003/251
(PONCHHARI) 		1701007017NRG24210720230525907 21/07/2023 Rammurati 1701007017WL007229 Rammurati 00415 SBIN0004830 1326 1326 Processed 28/07/2023 209013270 Rammurati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 SABALGARH MP-01-007-017-003/124
(PONCHHARI) 		1701007017NRG24210720230525889 21/07/2023 Rajkumar 1701007017WL007229 Rajkumar 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 Rajkumar STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-017-003/129
(PONCHHARI) 		1701007017NRG24210720230525890 21/07/2023 Vinod Kumar Batham 1701007017WL007229 Vinod Kumar Batham 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 VinodKumarBatham STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-017-003/131
(PONCHHARI) 		1701007017NRG24210720230525891 21/07/2023 Dharmendra Rawat 1701007017WL007229 Dharmendra Rawat 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 DharmendraRawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-017-003/137
(PONCHHARI) 		1701007017NRG24210720230525892 21/07/2023 Rubi Bhtham 1701007017WL007229 Rubi Bhtham 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 RubiBhtham STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-017-003/19
(PONCHHARI) 		1701007017NRG24210720230525893 21/07/2023 RAMUJI 1701007017WL007229 RAMUJI 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 RAMUJI STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-017-003/192
(PONCHHARI) 		1701007017NRG24210720230525894 21/07/2023 suresh 1701007017WL007229 suresh 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 suresh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-017-003/209
(PONCHHARI) 		1701007017NRG24210720230525896 21/07/2023 meharban 1701007017WL007229 meharban 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 meharban STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-017-003/210
(PONCHHARI) 		1701007017NRG24210720230525897 21/07/2023 matadeen 1701007017WL007229 matadeen 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 matadeen STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-017-003/211
(PONCHHARI) 		1701007017NRG24210720230525898 21/07/2023 prakash 1701007017WL007229 prakash 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 prakash STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-017-003/234
(PONCHHARI) 		1701007017NRG24210720230525901 21/07/2023 vijay 1701007017WL007229 vijay 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 vijay STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-017-003/244
(PONCHHARI) 		1701007017NRG24210720230525905 21/07/2023 pooran lal batham 1701007017WL007229 pooran lal batham 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 pooranlalbatham STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-017-003/245
(PONCHHARI) 		1701007017NRG24210720230525906 21/07/2023 rammurti batham 1701007017WL007229 rammurti batham 00415 SBIN0009175 1326 1326 Processed 28/07/2023 209013270 rammurtibatham ICICI BANK LTD(508534)
SubTotal 15912 15912
24 SABALGARH MP-01-007-017-003/236
(PONCHHARI) 		1701007017NRG24210720230525903 21/07/2023 kailashi 1701007017WL007229 kailashi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209013270 kailashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_210723APB_FTO_179369 Central Bank Of India CBIN0284608 SABALGARH 3978
2 SABALGARH MP1701007_210723APB_FTO_179369 State Bank of India SBIN0001471 SABALGARH 5304
3 SABALGARH MP1701007_210723APB_FTO_179369 State Bank of India SBIN0004830 ADB SABALGARH 5304
4 SABALGARH MP1701007_210723APB_FTO_179369 State Bank of India SBIN0009175 magrol 1326
5 SABALGARH MP1701007_210723APB_FTO_179369 State Bank of India SBIN0009175 MANGROL 14586
6 SABALGARH MP1701007_210723APB_FTO_179369 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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