Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_210723APB_FTO_179164
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-01-007-015-001/1267
(MANGROL) 		1701007015NRG24210720230526191 21/07/2023 Jagdeesh 1701007015WL007239 Jagdeesh 00415 SBIN0001471 442 442 Processed 28/07/2023 208976182 Jagdeesh STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-015-001/1724
(MANGROL) 		1701007015NRG24210720230526197 21/07/2023 jitendra 1701007015WL007239 jitendra 00415 SBIN0001471 442 442 Processed 29/07/2023 208976182 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 SABALGARH MP-01-007-015-001/1723
(MANGROL) 		1701007015NRG24210720230526195 21/07/2023 devendra prajapti 1701007015WL007239 devendra prajapti 00415 SBIN0004830 663 663 Processed 28/07/2023 208976182 devendraprajapti STATE BANK OF INDIA(508548)
SubTotal 663 663
4 SABALGARH MP-01-007-015-001/1013-A
(MANGROL) 		1701007015NRG24210720230526172 21/07/2023 ajaykumar 1701007015WL007239 ajaykumar 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 ajaykumar STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-015-001/1084
(MANGROL) 		1701007015NRG24210720230526173 21/07/2023 Narmada 1701007015WL007239 Narmada 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Narmada STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-015-001/1094
(MANGROL) 		1701007015NRG24210720230526174 21/07/2023 Santram 1701007015WL007239 Santram 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Santram STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-015-001/1097
(MANGROL) 		1701007015NRG24210720230526175 21/07/2023 Basudev 1701007015WL007239 Basudev 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Basudev STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-015-001/1104
(MANGROL) 		1701007015NRG24210720230526176 21/07/2023 siddar 1701007015WL007239 siddar 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 siddar STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-015-001/1117
(MANGROL) 		1701007015NRG24210720230526177 21/07/2023 ramvaran rawat 1701007015WL007239 ramvaran rawat 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 ramvaranrawat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-015-001/1121
(MANGROL) 		1701007015NRG24210720230526178 21/07/2023 ramprakash rawat 1701007015WL007239 ramprakash rawat 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 ramprakashrawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-015-001/1163
(MANGROL) 		1701007015NRG24210720230526179 21/07/2023 Shivdash dhakar 1701007015WL007239 Shivdash dhakar 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Shivdashdhakar STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-015-001/1180
(MANGROL) 		1701007015NRG24210720230526180 21/07/2023 Horilal 1701007015WL007239 Horilal 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Horilal STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-015-001/1181
(MANGROL) 		1701007015NRG24210720230526181 21/07/2023 Gopi 1701007015WL007239 Gopi 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Gopi STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-015-001/1184
(MANGROL) 		1701007015NRG24210720230526182 21/07/2023 Mohar 1701007015WL007239 Mohar 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Mohar STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-015-001/1185
(MANGROL) 		1701007015NRG24210720230526183 21/07/2023 Siyaram 1701007015WL007239 Siyaram 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Siyaram STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-015-001/1191
(MANGROL) 		1701007015NRG24210720230526184 21/07/2023 Banti 1701007015WL007239 Banti 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Banti STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-015-001/1198
(MANGROL) 		1701007015NRG24210720230526185 21/07/2023 ram 1701007015WL007239 ram 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 ram STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-015-001/12269
(MANGROL) 		1701007015NRG24210720230526186 21/07/2023 ghansyam sarma 1701007015WL007239 ghansyam sarma 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 ghansyamsarma STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-015-001/12276
(MANGROL) 		1701007015NRG24210720230526187 21/07/2023 santaram 1701007015WL007239 santaram 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 santaram STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-015-001/1240
(MANGROL) 		1701007015NRG24210720230526188 21/07/2023 prakash 1701007015WL007239 prakash 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 prakash STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-015-001/1253
(MANGROL) 		1701007015NRG24210720230526189 21/07/2023 surendra 1701007015WL007239 surendra 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 surendra STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-015-001/1266
(MANGROL) 		1701007015NRG24210720230526190 21/07/2023 Hariom Sharma 1701007015WL007239 Hariom Sharma 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 HariomSharma STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-015-001/1289
(MANGROL) 		1701007015NRG24210720230526192 21/07/2023 bhavar pal 1701007015WL007239 bhavar pal 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 bhavarpal STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-015-001/1680
(MANGROL) 		1701007015NRG24210720230526193 21/07/2023 hariom kushavah 1701007015WL007239 hariom kushavah 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 hariomkushavah STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-015-001/1720
(MANGROL) 		1701007015NRG24210720230526194 21/07/2023 ghanshyam Sharma 1701007015WL007239 ghanshyam Sharma 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 ghanshyamSharma STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-015-001/1723
(MANGROL) 		1701007015NRG24210720230526196 21/07/2023 Ramkanya prajapti 1701007015WL007239 Ramkanya prajapti 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Ramkanyaprajapti STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-015-001/1726
(MANGROL) 		1701007015NRG24210720230526199 21/07/2023 Narmada 1701007015WL007239 Narmada 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Narmada STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-015-001/1726
(MANGROL) 		1701007015NRG24210720230526198 21/07/2023 Ramkumar 1701007015WL007239 Ramkumar 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 Ramkumar STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-015-001/1924
(MANGROL) 		1701007015NRG24210720230526200 21/07/2023 kedar 1701007015WL007239 kedar 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 kedar STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-015-001/24-A
(MANGROL) 		1701007015NRG24210720230526201 21/07/2023 Mohan Menhter 1701007015WL007239 Mohan Menhter 00415 SBIN0009175 1326 1326 Processed 28/07/2023 208976182 MohanMenhter STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-015-001/966-B
(MANGROL) 		1701007015NRG24210720230526202 21/07/2023 raju 1701007015WL007239 raju 00415 SBIN0009175 663 663 Processed 28/07/2023 208976182 raju STATE BANK OF INDIA(508548)
SubTotal 19227 19227
Total 20774 20774

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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_179164 State Bank of India SBIN0001471 SABALGARH 884
2 SABALGARH MP1701007_210723APB_FTO_179164 State Bank of India SBIN0004830 ADB SABALGARH 663
3 SABALGARH MP1701007_210723APB_FTO_179164 State Bank of India SBIN0009175 MANGROL 18564
4 SABALGARH MP1701007_210723APB_FTO_179164 State Bank of India SBIN0009175 mangroll 663

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