Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270124APB_FTO_444834
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-01-007-035-001/658
(KHERLA) 		1701007035NRG24270120241720323 27/01/2024 JULI 1701007035WL026337 JULI 00089 CBIN0284608 1326 0
2 SABALGARH MP-01-007-035-001/660
(KHERLA) 		1701007035NRG24270120241720325 27/01/2024 RAM NIWAS 1701007035WL026337 RAM NIWAS 00089 CBIN0284608 1326 0
3 SABALGARH MP-01-007-035-001/661
(KHERLA) 		1701007035NRG24270120241720328 27/01/2024 RACHNA 1701007035WL026337 RACHNA 00089 CBIN0284608 1326 0
4 SABALGARH MP-01-007-035-001/663
(KHERLA) 		1701007035NRG24270120241720329 27/01/2024 MUKESH KUMAR PRAJAPATI 1701007035WL026337 MUKESH KUMAR PRAJAPATI 00089 CBIN0284608 1326 0
5 SABALGARH MP-01-007-035-001/664
(KHERLA) 		1701007035NRG24270120241720331 27/01/2024 LEELA BAI 1701007035WL026337 LEELA BAI 00089 CBIN0284608 1326 0
6 SABALGARH MP-01-007-035-001/664
(KHERLA) 		1701007035NRG24270120241720330 27/01/2024 PRAHALAD 1701007035WL026337 PRAHALAD 00089 CBIN0284608 1326 0
SubTotal 7956 0
7 SABALGARH MP-01-007-035-001/183-B
(KHERLA) 		1701007035NRG24270120241720309 27/01/2024 RAMRATI BAI 1701007035WL026337 RAMRATI BAI 00415 SBIN0001471 1326 0
8 SABALGARH MP-01-007-035-001/655
(KHERLA) 		1701007035NRG24270120241720318 27/01/2024 KUWARBAI PRAJAPATI 1701007035WL026337 KUWARBAI PRAJAPATI 00415 SBIN0001471 1326 0
9 SABALGARH MP-01-007-035-001/655
(KHERLA) 		1701007035NRG24270120241720317 27/01/2024 OPENDRA SINGH PRAJAPATI 1701007035WL026337 OPENDRA SINGH PRAJAPATI 00415 SBIN0001471 1326 0
10 SABALGARH MP-01-007-035-001/657
(KHERLA) 		1701007035NRG24270120241720321 27/01/2024 SUMAN 1701007035WL026337 SUMAN 00415 SBIN0001471 1326 0
11 SABALGARH MP-01-007-035-001/661
(KHERLA) 		1701007035NRG24270120241720327 27/01/2024 SHISHUPAL PRAJAPATI 1701007035WL026337 SHISHUPAL PRAJAPATI 00415 SBIN0001471 1326 0
SubTotal 6630 0
12 SABALGARH MP-01-007-035-001/660
(KHERLA) 		1701007035NRG24270120241720326 27/01/2024 MANISHA PRAJAPATI 1701007035WL026337 MANISHA PRAJAPATI 00415 SBIN0003180 1326 0
SubTotal 1326 0
13 SABALGARH MP-01-007-035-001/183-B
(KHERLA) 		1701007035NRG24270120241720308 27/01/2024 OM PRAKASH 1701007035WL026337 OM PRAKASH 00462 UCBA0001429 1326 0
14 SABALGARH MP-01-007-035-001/194
(KHERLA) 		1701007035NRG24270120241720310 27/01/2024 Malikhan 1701007035WL026337 Malikhan 00462 UCBA0001429 1326 0
15 SABALGARH MP-01-007-035-001/656
(KHERLA) 		1701007035NRG24270120241720319 27/01/2024 SURAJ SHRIVAS 1701007035WL026337 SURAJ SHRIVAS 00462 UCBA0001429 1326 0
16 SABALGARH MP-01-007-035-001/657
(KHERLA) 		1701007035NRG24270120241720320 27/01/2024 KAILAS 1701007035WL026337 KAILAS 00462 UCBA0001429 1326 0
17 SABALGARH MP-01-007-035-001/670
(KHERLA) 		1701007035NRG24270120241720334 27/01/2024 RAHUL SHRIVAS 1701007035WL026337 RAHUL SHRIVAS 00462 UCBA0001429 1326 0
18 SABALGARH MP-01-007-035-001/89
(KHERLA) 		1701007035NRG24270120241720335 27/01/2024 kaliya 1701007035WL026337 kaliya 00462 UCBA0001429 1326 0
SubTotal 7956 0
19 SABALGARH MP-01-007-035-001/617
(KHERLA) 		1701007035NRG24270120241720311 27/01/2024 Chitra Prajipati 1701007035WL026337 Chitra Prajipati 00468 UBIN0575429 1326 0
20 SABALGARH MP-01-007-035-001/651
(KHERLA) 		1701007035NRG24270120241720312 27/01/2024 DEEPESH PRAJAPATI 1701007035WL026337 DEEPESH PRAJAPATI 00468 UBIN0575429 1326 0
21 SABALGARH MP-01-007-035-001/653
(KHERLA) 		1701007035NRG24270120241720314 27/01/2024 BHAWANI SHANKAR SHRIVAS 1701007035WL026337 BHAWANI SHANKAR SHRIVAS 00468 UBIN0575429 1326 0
22 SABALGARH MP-01-007-035-001/659
(KHERLA) 		1701007035NRG24270120241720324 27/01/2024 LALU PRAJAPATI 1701007035WL026337 LALU PRAJAPATI 00468 UBIN0575429 1326 0
23 SABALGARH MP-01-007-035-001/665
(KHERLA) 		1701007035NRG24270120241720332 27/01/2024 DEVENDRA PRAJAPATI 1701007035WL026337 DEVENDRA PRAJAPATI 00468 UBIN0575429 1326 0
SubTotal 6630 0
24 SABALGARH MP-01-007-035-001/654
(KHERLA) 		1701007035NRG24270120241720315 27/01/2024 VINOD KUMAR 1701007035WL026337 VINOD KUMAR 00688 FINO0001446 1326 0
25 SABALGARH MP-01-007-035-001/668
(KHERLA) 		1701007035NRG24270120241720333 27/01/2024 SUKHVEER PRAJAPATI 1701007035WL026337 SUKHVEER PRAJAPATI 00688 FINO0001446 1326 0
SubTotal 2652 0
26 SABALGARH MP-01-007-035-001/652
(KHERLA) 		1701007035NRG24270120241720313 27/01/2024 VIJAY PRJAPATI 1701007035WL026337 VIJAY PRJAPATI 00703 AIRP0000001 1326 0
27 SABALGARH MP-01-007-035-001/654
(KHERLA) 		1701007035NRG24270120241720316 27/01/2024 LALI SAIN 1701007035WL026337 LALI SAIN 00703 AIRP0000001 1326 0
28 SABALGARH MP-01-007-035-001/658
(KHERLA) 		1701007035NRG24270120241720322 27/01/2024 KAMALKISHOR PRAJAPATI 1701007035WL026337 KAMALKISHOR PRAJAPATI 00703 AIRP0000001 1326 0
SubTotal 3978 0
Total 37128 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270124APB_FTO_444834 Central Bank Of India CBIN0284608 SABALGARH 7956
2 SABALGARH MP1701007_270124APB_FTO_444834 State Bank of India SBIN0001471 SABALGARH 6630
3 SABALGARH MP1701007_270124APB_FTO_444834 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
4 SABALGARH MP1701007_270124APB_FTO_444834 UCO Bank UCBA0001429 SABALGARH 7956
5 SABALGARH MP1701007_270124APB_FTO_444834 Union Bank of India UBIN0575429 SABALGARH 6630
6 SABALGARH MP1701007_270124APB_FTO_444834 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SABALGARH MP1701007_270124APB_FTO_444834 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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