Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280723APB_FTO_192219
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-01-007-021-002/712
(DIGWAR) 		1701007021NRG24280720230571780 28/07/2023 lal singh 1701007021WL007944 lal singh 00089 CBIN0284608 2652 2652 Processed 03/08/2023 299378731 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 SABALGARH MP-01-007-021-002/136-C
(DIGWAR) 		1701007021NRG24280720230571786 28/07/2023 Kuldeep Rawat 1701007021WL007945 Kuldeep Rawat 00415 SBIN0001471 2652 2652 Processed 03/08/2023 299378731 KuldeepRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SABALGARH MP-01-007-021-002/14
(DIGWAR) 		1701007021NRG24280720230571939 28/07/2023 MAVSIYA 1701007021WL007949 MAVSIYA 00415 SBIN0004830 221 221 Processed 03/08/2023 299378731 MAVSIYA STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-021-002/60
(DIGWAR) 		1701007021NRG24280720230571940 28/07/2023 Munna 1701007021WL007949 Munna 00415 SBIN0004830 221 221 Processed 03/08/2023 299378731 Munna STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-021-002/938
(DIGWAR) 		1701007021NRG24280720230571789 28/07/2023 Sirnam 1701007021WL007945 Sirnam 00415 SBIN0004830 2652 2652 Processed 03/08/2023 299378731 Sirnam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SABALGARH MP-01-007-021-002/1052
(DIGWAR) 		1701007021NRG24280720230571778 28/07/2023 Geeta 1701007021WL007944 Geeta 00415 SBIN0009175 2652 2652 Processed 03/08/2023 299378731 Geeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SABALGARH MP-01-007-021-002/117-D
(DIGWAR) 		1701007021NRG24280720230571779 28/07/2023 horelal 1701007021WL007944 horelal 00688 FINO0001446 663 663 Processed 03/08/2023 299378731 horelal STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-021-002/1309-D
(DIGWAR) 		1701007021NRG24280720230571785 28/07/2023 Urima 1701007021WL007945 Urima 00688 FINO0001446 1989 1989 Processed 03/08/2023 299378731 Urima FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-021-002/40
(DIGWAR) 		1701007021NRG24280720230571787 28/07/2023 goopee 1701007021WL007945 goopee 00688 FINO0001446 2652 2652 Processed 03/08/2023 299378731 goopee FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-021-002/81-D
(DIGWAR) 		1701007021NRG24280720230571781 28/07/2023 Dileep Singh Rawat 1701007021WL007944 Dileep Singh Rawat 00688 FINO0001446 2652 2652 Processed 03/08/2023 299378731 DileepSinghRawat FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-021-002/880-B
(DIGWAR) 		1701007021NRG24280720230571788 28/07/2023 bakeel 1701007021WL007945 bakeel 00688 FINO0001446 2652 2652 Processed 03/08/2023 299378731 bakeel FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-021-002/909
(DIGWAR) 		1701007021NRG24280720230571783 28/07/2023 sappa rajk 1701007021WL007944 sappa rajk 00688 FINO0001446 442 442 Processed 03/08/2023 299378731 sapparajk FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280723APB_FTO_192219 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_280723APB_FTO_192219 State Bank of India SBIN0001471 SABALGARH 2652
3 SABALGARH MP1701007_280723APB_FTO_192219 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 SABALGARH MP1701007_280723APB_FTO_192219 State Bank of India SBIN0004830 sabalghar 442
5 SABALGARH MP1701007_280723APB_FTO_192219 State Bank of India SBIN0009175 MANGROL 2652
6 SABALGARH MP1701007_280723APB_FTO_192219 Fino Payments Bank Ltd FINO0001446 MP RO 11050

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