Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290823APB_FTO_240079
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-01-007-005-001/105
(KAIMARAKHURD) 		1701007005NRG24290820230796950 29/08/2023 dheeraj rawat 1701007005WL011393 dheeraj rawat 00415 SBIN0004830 1105 1105 Processed 02/09/2023 865915860 dheerajrawat STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-005-001/109
(KAIMARAKHURD) 		1701007005NRG24290820230796952 29/08/2023 bhgvnlal 1701007005WL011393 bhgvnlal 00415 SBIN0004830 1105 1105 Processed 02/09/2023 865915860 bhgvnlal STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-005-001/111
(KAIMARAKHURD) 		1701007005NRG24290820230796953 29/08/2023 aakash 1701007005WL011393 aakash 00415 SBIN0004830 1105 1105 Processed 02/09/2023 865915860 aakash STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-005-001/112
(KAIMARAKHURD) 		1701007005NRG24290820230796954 29/08/2023 gangabai 1701007005WL011393 gangabai 00415 SBIN0004830 1105 1105 Processed 02/09/2023 865915860 gangabai STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-005-001/120
(KAIMARAKHURD) 		1701007005NRG24290820230796958 29/08/2023 priyanka Rawt 1701007005WL011393 priyanka Rawt 00415 SBIN0004830 1105 1105 Processed 02/09/2023 865915860 priyankaRawt STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-005-001/5-B
(KAIMARAKHURD) 		1701007005NRG24290820230796962 29/08/2023 deendyal 1701007005WL011393 deendyal 00415 SBIN0004830 1105 1105 Processed 02/09/2023 865915860 deendyal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 SABALGARH MP-01-007-005-001/335
(KAIMARAKHURD) 		1701007005NRG24290820230796960 29/08/2023 Mukesh 1701007005WL011393 Mukesh 00415 SBIN0030290 1105 1105 Processed 02/09/2023 865915860 Mukesh STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-005-001/341
(KAIMARAKHURD) 		1701007005NRG24290820230796961 29/08/2023 Rambeer 1701007005WL011393 Rambeer 00415 SBIN0030290 1105 1105 Processed 02/09/2023 865915860 Rambeer STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 SABALGARH MP-01-007-005-001/108
(KAIMARAKHURD) 		1701007005NRG24290820230796951 29/08/2023 ramkeshi 1701007005WL011393 ramkeshi 00468 UBIN0543187 1105 1105 Processed 02/09/2023 865915860 ramkeshi UNION BANK OF INDIA(508500)
10 SABALGARH MP-01-007-005-001/115
(KAIMARAKHURD) 		1701007005NRG24290820230796955 29/08/2023 Jeetendr Meena 1701007005WL011393 Jeetendr Meena 00468 UBIN0543187 1105 1105 Processed 02/09/2023 865915860 JeetendrMeena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 SABALGARH MP-01-007-005-001/102
(KAIMARAKHURD) 		1701007005NRG24290820230796949 29/08/2023 rambabo 1701007005WL011393 rambabo 00688 FINO0001446 1105 1105 Processed 02/09/2023 865915860 rambabo STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-005-001/126
(KAIMARAKHURD) 		1701007005NRG24290820230796959 29/08/2023 Santkumari Mina 1701007005WL011393 Santkumari Mina 00688 FINO0001446 1105 1105 Processed 02/09/2023 865915860 SantkumariMina CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
13 SABALGARH MP-01-007-005-001/119
(KAIMARAKHURD) 		1701007005NRG24290820230796957 29/08/2023 Ajeet Rawat 1701007005WL011393 Ajeet Rawat 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865915860 AjeetRawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290823APB_FTO_240079 State Bank of India SBIN0004830 ADB SABALGARH 6630
2 SABALGARH MP1701007_290823APB_FTO_240079 State Bank of India SBIN0030290 RAMPAHARI 2210
3 SABALGARH MP1701007_290823APB_FTO_240079 Union Bank of India UBIN0543187 BIRPUR 2210
4 SABALGARH MP1701007_290823APB_FTO_240079 Fino Payments Bank Ltd FINO0001446 MP RO 2210
5 SABALGARH MP1701007_290823APB_FTO_240079 India Post Payments Bank IPOS0000001 Morena 1105

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