Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120224APB_FTO_461293
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-01-007-029-001/1016
(GUREMA) 		1701007029NRG24120220241803768 12/02/2024 Sunita 1701007029WL027755 Sunita 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303671501 Sunita CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-029-001/1017
(GUREMA) 		1701007029NRG24120220241803769 12/02/2024 Ummed Singh Jadon 1701007029WL027755 Ummed Singh Jadon 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303671501 UmmedSinghJadon CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-029-001/434
(GUREMA) 		1701007029NRG24120220241803776 12/02/2024 srita 1701007029WL027755 srita 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303671501 srita STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-029-001/649
(GUREMA) 		1701007029NRG24120220241803781 12/02/2024 durgesh singh 1701007029WL027755 durgesh singh 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303671501 durgeshsingh CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-029-001/991
(GUREMA) 		1701007029NRG24120220241803787 12/02/2024 Sonam 1701007029WL027755 Sonam 00089 CBIN0284608 1105 1105 Processed 13/04/2024 303671501 Sonam UNION BANK OF INDIA(508500)
SubTotal 5525 5525
6 SABALGARH MP-01-007-029-001/1011
(GUREMA) 		1701007029NRG24120220241803763 12/02/2024 Kausa Jatav 1701007029WL027755 Kausa Jatav 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303671501 KausaJatav STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-029-001/394
(GUREMA) 		1701007029NRG24120220241803774 12/02/2024 neetoo 1701007029WL027755 neetoo 00415 SBIN0001471 1105 1105 Processed 13/04/2024 303671501 neetoo FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-029-001/434
(GUREMA) 		1701007029NRG24120220241803775 12/02/2024 guljari 1701007029WL027755 guljari 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303671501 guljari STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-029-001/500
(GUREMA) 		1701007029NRG24120220241803777 12/02/2024 suresh singh 1701007029WL027755 suresh singh 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303671501 sureshsingh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-029-001/51
(GUREMA) 		1701007029NRG24120220241803778 12/02/2024 madnu 1701007029WL027755 madnu 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303671501 madnu STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-029-001/520
(GUREMA) 		1701007029NRG24120220241803779 12/02/2024 rambaran 1701007029WL027755 rambaran 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303671501 rambaran STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-029-001/626
(GUREMA) 		1701007029NRG24120220241803780 12/02/2024 satendra kaushal 1701007029WL027755 satendra kaushal 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303671501 satendrakaushal STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-029-001/653
(GUREMA) 		1701007029NRG24120220241803782 12/02/2024 sumit kaushal 1701007029WL027755 sumit kaushal 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303671501 sumitkaushal STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-029-001/654
(GUREMA) 		1701007029NRG24120220241803783 12/02/2024 sanjay kaushal 1701007029WL027755 sanjay kaushal 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303671501 sanjaykaushal STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-029-001/736
(GUREMA) 		1701007029NRG24120220241803784 12/02/2024 Radha 1701007029WL027755 Radha 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303671501 Radha STATE BANK OF INDIA(508548)
SubTotal 11050 11050
16 SABALGARH MP-01-007-029-001/107
(GUREMA) 		1701007029NRG24120220241803771 12/02/2024 jagdeesh 1701007029WL027755 jagdeesh 00415 SBIN0004830 1105 1105 Processed 13/04/2024 303671501 jagdeesh FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-029-001/212
(GUREMA) 		1701007029NRG24120220241803772 12/02/2024 tilak 1701007029WL027755 tilak 00415 SBIN0004830 1105 1105 Processed 12/04/2024 303671501 tilak STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 SABALGARH MP-01-007-029-001/1014
(GUREMA) 		1701007029NRG24120220241803766 12/02/2024 Nidhi Tomar 1701007029WL027755 Nidhi Tomar 00415 SBIN0010840 1105 1105 Processed 12/04/2024 303671501 NidhiTomar STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-029-001/1015
(GUREMA) 		1701007029NRG24120220241803767 12/02/2024 Renu Jadon 1701007029WL027755 Renu Jadon 00415 SBIN0010840 1105 1105 Processed 12/04/2024 303671501 RenuJadon STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 SABALGARH MP-01-007-029-001/1012
(GUREMA) 		1701007029NRG24120220241803764 12/02/2024 Bhupendra Singh 1701007029WL027755 Bhupendra Singh 00468 UBIN0575429 1105 1105 Processed 13/04/2024 303671501 BhupendraSingh UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-029-001/1013
(GUREMA) 		1701007029NRG24120220241803765 12/02/2024 Tarun Singh 1701007029WL027755 Tarun Singh 00468 UBIN0575429 1105 1105 Processed 13/04/2024 303671501 TarunSingh UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-029-001/747
(GUREMA) 		1701007029NRG24120220241803785 12/02/2024 PRATAP BHANU SINGH 1701007029WL027755 PRATAP BHANU SINGH 00468 UBIN0575429 1105 1105 Processed 13/04/2024 303671501 PRATAPBHANUSINGH UNION BANK OF INDIA(508500)
23 SABALGARH MP-01-007-029-001/994
(GUREMA) 		1701007029NRG24120220241803788 12/02/2024 Swami Adityanand 1701007029WL027755 Swami Adityanand 00468 UBIN0575429 1105 1105 Processed 12/04/2024 303671501 SwamiAdityanand CANARA BANK(508532)
24 SABALGARH MP-01-007-029-001/998
(GUREMA) 		1701007029NRG24120220241803789 12/02/2024 Jeetendra rathore 1701007029WL027755 Jeetendra rathore 00468 UBIN0575429 1105 1105 Processed 13/04/2024 303671501 Jeetendrarathore UNION BANK OF INDIA(508500)
25 SABALGARH MP-01-007-029-001/999
(GUREMA) 		1701007029NRG24120220241803790 12/02/2024 Preeti rathor 1701007029WL027755 Preeti rathor 00468 UBIN0575429 1105 1105 Processed 13/04/2024 303671501 Preetirathor UNION BANK OF INDIA(508500)
SubTotal 6630 6630
26 SABALGARH MP-01-007-029-001/28
(GUREMA) 		1701007029NRG24120220241803773 12/02/2024 goreeshankar 1701007029WL027755 goreeshankar 00688 FINO0001001 1105 1105 Processed 12/04/2024 303671501 goreeshankar CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-029-001/931
(GUREMA) 		1701007029NRG24120220241803786 12/02/2024 ragini 1701007029WL027755 ragini 00688 FINO0001001 1105 1105 Processed 13/04/2024 303671501 ragini UNION BANK OF INDIA(508500)
SubTotal 2210 2210
28 SABALGARH MP-01-007-029-001/1018
(GUREMA) 		1701007029NRG24120220241803770 12/02/2024 Abhiahek Singh 1701007029WL027755 Abhiahek Singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303671501 AbhiahekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120224APB_FTO_461293 Central Bank Of India CBIN0284608 SABALGARH 5525
2 SABALGARH MP1701007_120224APB_FTO_461293 State Bank of India SBIN0001471 ADB Sabalgarh 2210
3 SABALGARH MP1701007_120224APB_FTO_461293 State Bank of India SBIN0001471 SABALGARH 8840
4 SABALGARH MP1701007_120224APB_FTO_461293 State Bank of India SBIN0004830 ADB SABALGARH 2210
5 SABALGARH MP1701007_120224APB_FTO_461293 State Bank of India SBIN0010840 GOHAD 2210
6 SABALGARH MP1701007_120224APB_FTO_461293 Union Bank of India UBIN0575429 SABALGARH 6630
7 SABALGARH MP1701007_120224APB_FTO_461293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 SABALGARH MP1701007_120224APB_FTO_461293 India Post Payments Bank IPOS0000001 Bhind 1105

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