Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_030523APB_FTO_27972
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-01-007-030-002/198
(RATANPUR) 		1701007030NRG24030520230016755 03/05/2023 Kala 1701007030WL000174 Kala 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689737894 Kala CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-030-002/21
(RATANPUR) 		1701007030NRG24030520230016756 03/05/2023 SHRINIVASH 1701007030WL000174 SHRINIVASH 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689737894 SHRINIVASH STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-030-002/225
(RATANPUR) 		1701007030NRG24030520230016757 03/05/2023 ramdeen 1701007030WL000174 ramdeen 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689737894 ramdeen STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-030-002/690
(RATANPUR) 		1701007030NRG24030520230016761 03/05/2023 Brajmohan 1701007030WL000174 Brajmohan 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689737894 Brajmohan STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-030-002/690
(RATANPUR) 		1701007030NRG24030520230016762 03/05/2023 Suneeta Shrivas 1701007030WL000174 Suneeta Shrivas 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689737894 SuneetaShrivas STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-030-002/691
(RATANPUR) 		1701007030NRG24030520230016764 03/05/2023 Shashi Rawat 1701007030WL000174 Shashi Rawat 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689737894 ShashiRawat FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-030-002/692
(RATANPUR) 		1701007030NRG24030520230016765 03/05/2023 Matadeen Rawat 1701007030WL000174 Matadeen Rawat 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689737894 MatadeenRawat STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-030-002/692
(RATANPUR) 		1701007030NRG24030520230016766 03/05/2023 Ravita Rawat 1701007030WL000174 Ravita Rawat 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689737894 RavitaRawat FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-030-002/693
(RATANPUR) 		1701007030NRG24030520230016768 03/05/2023 Malati Rawat 1701007030WL000174 Malati Rawat 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689737894 MalatiRawat FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-030-002/693
(RATANPUR) 		1701007030NRG24030520230016767 03/05/2023 Malati Rawat 1701007030WL000174 Malati Rawat 00415 SBIN0001471 1326 1326 Processed 15/05/2023 689737894 MalatiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
11 SABALGARH MP-01-007-030-002/226
(RATANPUR) 		1701007030NRG24030520230016758 03/05/2023 bejnnath 1701007030WL000174 bejnnath 00415 SBIN0004830 1326 1326 Processed 15/05/2023 689737894 bejnnath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SABALGARH MP-01-007-030-002/191
(RATANPUR) 		1701007030NRG24030520230016748 03/05/2023 bhirolal 1701007030WL000174 bhirolal 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689737894 bhirolal UCO BANK(607066)
13 SABALGARH MP-01-007-030-002/192
(RATANPUR) 		1701007030NRG24030520230016750 03/05/2023 munna 1701007030WL000174 munna 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689737894 munna UCO BANK(607066)
14 SABALGARH MP-01-007-030-002/197
(RATANPUR) 		1701007030NRG24030520230016753 03/05/2023 ramcharan 1701007030WL000174 ramcharan 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689737894 ramcharan CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-030-002/197
(RATANPUR) 		1701007030NRG24030520230016752 03/05/2023 ramcharn 1701007030WL000174 ramcharn 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689737894 ramcharn STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-030-002/198
(RATANPUR) 		1701007030NRG24030520230016754 03/05/2023 bake 1701007030WL000174 bake 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689737894 bake UCO BANK(607066)
17 SABALGARH MP-01-007-030-002/59-A
(RATANPUR) 		1701007030NRG24030520230016760 03/05/2023 MUKESH 1701007030WL000174 MUKESH 00462 UCBA0001429 1326 1326 Processed 15/05/2023 689737894 MUKESH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_030523APB_FTO_27972 State Bank of India SBIN0001471 SABALGARH 13260
2 SABALGARH MP1701007_030523APB_FTO_27972 State Bank of India SBIN0004830 ADB SABALGARH 1326
3 SABALGARH MP1701007_030523APB_FTO_27972 UCO Bank UCBA0001429 SABALGARH 7956

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