Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_190823APB_FTO_226162
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-01-007-029-001/660
(GUREMA) 		1701007029NRG24190820230722444 19/08/2023 santosh singh 1701007029WL010309 santosh singh 00089 CBIN0284608 1105 1105 Processed 26/08/2023 728750789 santoshsingh FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-029-001/752
(GUREMA) 		1701007029NRG24190820230722449 19/08/2023 Dinesh singh jadon 1701007029WL010309 Dinesh singh jadon 00089 CBIN0284608 1105 1105 Processed 25/08/2023 728750789 Dineshsinghjadon FEDERAL BANK(607165)
SubTotal 2210 2210
3 SABALGARH MP-01-007-029-001/263
(GUREMA) 		1701007029NRG24190820230722433 19/08/2023 siya bai 1701007029WL010309 siya bai 00415 SBIN0001471 1105 1105 Processed 25/08/2023 728750789 siyabai STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-029-001/302
(GUREMA) 		1701007029NRG24190820230722435 19/08/2023 santosh 1701007029WL010309 santosh 00415 SBIN0001471 1105 1105 Processed 25/08/2023 728750789 santosh STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-029-001/348
(GUREMA) 		1701007029NRG24190820230722436 19/08/2023 mushkan jadon 1701007029WL010309 mushkan jadon 00415 SBIN0001471 1105 1105 Processed 25/08/2023 728750789 mushkanjadon STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-029-001/447
(GUREMA) 		1701007029NRG24190820230722438 19/08/2023 preeti 1701007029WL010309 preeti 00415 SBIN0001471 1105 1105 Processed 25/08/2023 728750789 preeti STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-029-001/750
(GUREMA) 		1701007029NRG24190820230722447 19/08/2023 Pooran singh 1701007029WL010309 Pooran singh 00415 SBIN0001471 1105 1105 Processed 25/08/2023 728750789 Pooransingh STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-029-001/751
(GUREMA) 		1701007029NRG24190820230722448 19/08/2023 Ajay singh 1701007029WL010309 Ajay singh 00415 SBIN0001471 1105 1105 Processed 25/08/2023 728750789 Ajaysingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 SABALGARH MP-01-007-029-001/247
(GUREMA) 		1701007029NRG24190820230722432 19/08/2023 deshraj 1701007029WL010309 deshraj 00415 SBIN0004830 1105 1105 Processed 25/08/2023 728750789 deshraj STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-029-001/376
(GUREMA) 		1701007029NRG24190820230722437 19/08/2023 Parwati 1701007029WL010309 Parwati 00415 SBIN0004830 1105 1105 Processed 25/08/2023 728750789 Parwati STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-029-001/764
(GUREMA) 		1701007029NRG24190820230722459 19/08/2023 Sugan lal jatav 1701007029WL010309 Sugan lal jatav 00415 SBIN0004830 1105 1105 Processed 25/08/2023 728750789 Suganlaljatav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 SABALGARH MP-01-007-029-001/753
(GUREMA) 		1701007029NRG24190820230722450 19/08/2023 Devindra singh jadon 1701007029WL010309 Devindra singh jadon 00468 UBIN0575429 1105 1105 Processed 25/08/2023 728750789 Devindrasinghjadon UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 SABALGARH MP-01-007-029-001/756
(GUREMA) 		1701007029NRG24190820230722452 19/08/2023 Khusboo Jadon 1701007029WL010309 Khusboo Jadon 00688 FINO0001001 1105 1105 Processed 26/08/2023 728750789 KhusbooJadon FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-029-001/759
(GUREMA) 		1701007029NRG24190820230722455 19/08/2023 Naresh Singh 1701007029WL010309 Naresh Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728750789 NareshSingh FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-029-001/760
(GUREMA) 		1701007029NRG24190820230722456 19/08/2023 Kunti Devi Jadon 1701007029WL010309 Kunti Devi Jadon 00688 FINO0001001 1105 1105 Processed 26/08/2023 728750789 KuntiDeviJadon FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-029-001/761
(GUREMA) 		1701007029NRG24190820230722457 19/08/2023 Richa jadon 1701007029WL010309 Richa jadon 00688 FINO0001001 1105 1105 Processed 26/08/2023 728750789 Richajadon FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-029-001/762
(GUREMA) 		1701007029NRG24190820230722458 19/08/2023 Priyanshi jadon 1701007029WL010309 Priyanshi jadon 00688 FINO0001001 1105 1105 Processed 26/08/2023 728750789 Priyanshijadon FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-029-001/765
(GUREMA) 		1701007029NRG24190820230722460 19/08/2023 Omvati jatav 1701007029WL010309 Omvati jatav 00688 FINO0001001 1105 1105 Processed 26/08/2023 728750789 Omvatijatav FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-029-001/768
(GUREMA) 		1701007029NRG24190820230722461 19/08/2023 yogesh singh jadon 1701007029WL010309 yogesh singh jadon 00688 FINO0001001 1105 1105 Processed 25/08/2023 728750789 yogeshsinghjadon STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-029-001/769
(GUREMA) 		1701007029NRG24190820230722462 19/08/2023 Dipendra SIngh 1701007029WL010309 Dipendra SIngh 00688 FINO0001001 884 884 Processed 26/08/2023 728750789 DipendraSIngh FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
21 SABALGARH MP-01-007-029-001/585
(GUREMA) 		1701007029NRG24190820230722442 19/08/2023 Roopsingh 1701007029WL010309 Roopsingh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728750789 Roopsingh FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-029-001/586
(GUREMA) 		1701007029NRG24190820230722443 19/08/2023 Gyanedra Jadon 1701007029WL010309 Gyanedra Jadon 00688 FINO0001446 1105 1105 Processed 26/08/2023 728750789 GyanedraJadon FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-029-001/748
(GUREMA) 		1701007029NRG24190820230722445 19/08/2023 kalicharan singh 1701007029WL010309 kalicharan singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728750789 kalicharansingh FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-029-001/749
(GUREMA) 		1701007029NRG24190820230722446 19/08/2023 Satendra singh 1701007029WL010309 Satendra singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728750789 Satendrasingh FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-029-001/755
(GUREMA) 		1701007029NRG24190820230722451 19/08/2023 Ghanshyam Singh Jadon 1701007029WL010309 Ghanshyam Singh Jadon 00688 FINO0001446 1105 1105 Processed 26/08/2023 728750789 GhanshyamSinghJadon FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-029-001/757
(GUREMA) 		1701007029NRG24190820230722453 19/08/2023 Brijraj Singh 1701007029WL010309 Brijraj Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728750789 BrijrajSingh FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-029-001/770
(GUREMA) 		1701007029NRG24190820230722463 19/08/2023 Narendra singh 1701007029WL010309 Narendra singh 00688 FINO0001446 884 884 Processed 26/08/2023 728750789 Narendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_190823APB_FTO_226162 Central Bank Of India CBIN0284608 SABALGARH 2210
2 SABALGARH MP1701007_190823APB_FTO_226162 State Bank of India SBIN0001471 SABALGARH 6630
3 SABALGARH MP1701007_190823APB_FTO_226162 State Bank of India SBIN0004830 ADB SABALGARH 3315
4 SABALGARH MP1701007_190823APB_FTO_226162 Union Bank of India UBIN0575429 SABALGARH 1105
5 SABALGARH MP1701007_190823APB_FTO_226162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
6 SABALGARH MP1701007_190823APB_FTO_226162 Fino Payments Bank Ltd FINO0001446 MP RO 7514

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