Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_250823APB_FTO_235227
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-01-007-017-003/235
(PONCHHARI) 		1701007017NRG24250820230765021 25/08/2023 bhup 1701007017WL010938 bhup 00089 CBIN0284608 663 663 Processed 01/09/2023 843668220 bhup STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-017-003/390
(PONCHHARI) 		1701007017NRG24250820230765028 25/08/2023 Parsadi 1701007017WL010938 Parsadi 00089 CBIN0284608 663 663 Processed 01/09/2023 843668220 Parsadi CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-017-003/836
(PONCHHARI) 		1701007017NRG24250820230765031 25/08/2023 dhara singh rawat 1701007017WL010938 dhara singh rawat 00089 CBIN0284608 663 663 Processed 01/09/2023 843668220 dharasinghrawat CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 SABALGARH MP-01-007-017-003/311
(PONCHHARI) 		1701007017NRG24250820230765023 25/08/2023 ramroop 1701007017WL010938 ramroop 00415 SBIN0001471 663 663 Processed 01/09/2023 843668220 ramroop STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-017-003/312
(PONCHHARI) 		1701007017NRG24250820230765024 25/08/2023 jitendra 1701007017WL010938 jitendra 00415 SBIN0001471 663 663 Processed 01/09/2023 843668220 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SABALGARH MP-01-007-017-001/282
(PONCHHARI) 		1701007017NRG24250820230765012 25/08/2023 Shireenivas 1701007017WL010938 Shireenivas 00415 SBIN0004830 663 663 Processed 01/09/2023 843668220 Shireenivas STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-017-003/195
(PONCHHARI) 		1701007017NRG24250820230765018 25/08/2023 pooran 1701007017WL010938 pooran 00415 SBIN0004830 663 663 Processed 01/09/2023 843668220 pooran STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-017-003/213
(PONCHHARI) 		1701007017NRG24250820230765019 25/08/2023 kailashee 1701007017WL010938 kailashee 00415 SBIN0004830 663 663 Processed 01/09/2023 843668220 kailashee STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-017-003/317
(PONCHHARI) 		1701007017NRG24250820230765025 25/08/2023 Siyaram Rawat 1701007017WL010938 Siyaram Rawat 00415 SBIN0004830 663 663 Processed 01/09/2023 843668220 SiyaramRawat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-017-003/393
(PONCHHARI) 		1701007017NRG24250820230765030 25/08/2023 Papita Rawat 1701007017WL010938 Papita Rawat 00415 SBIN0004830 663 663 Processed 01/09/2023 843668220 PapitaRawat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 SABALGARH MP-01-007-017-003/124
(PONCHHARI) 		1701007017NRG24250820230765013 25/08/2023 Rajkumar 1701007017WL010938 Rajkumar 00415 SBIN0009175 663 663 Processed 01/09/2023 843668220 Rajkumar STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-017-003/129
(PONCHHARI) 		1701007017NRG24250820230765014 25/08/2023 Vinod Kumar Batham 1701007017WL010938 Vinod Kumar Batham 00415 SBIN0009175 663 663 Processed 01/09/2023 843668220 VinodKumarBatham STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-017-003/131
(PONCHHARI) 		1701007017NRG24250820230765015 25/08/2023 Dharmendra Rawat 1701007017WL010938 Dharmendra Rawat 00415 SBIN0009175 663 663 Processed 01/09/2023 843668220 DharmendraRawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-017-003/137
(PONCHHARI) 		1701007017NRG24250820230765016 25/08/2023 Rubi Bhtham 1701007017WL010938 Rubi Bhtham 00415 SBIN0009175 663 663 Processed 01/09/2023 843668220 RubiBhtham STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-017-003/19
(PONCHHARI) 		1701007017NRG24250820230765017 25/08/2023 RAMUJI 1701007017WL010938 RAMUJI 00415 SBIN0009175 663 663 Processed 01/09/2023 843668220 RAMUJI STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-017-003/234
(PONCHHARI) 		1701007017NRG24250820230765020 25/08/2023 vijay 1701007017WL010938 vijay 00415 SBIN0009175 663 663 Processed 01/09/2023 843668220 vijay STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-017-003/318
(PONCHHARI) 		1701007017NRG24250820230765026 25/08/2023 Shrinivas 1701007017WL010938 Shrinivas 00415 SBIN0009175 663 663 Processed 01/09/2023 843668220 Shrinivas STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-017-003/319
(PONCHHARI) 		1701007017NRG24250820230765027 25/08/2023 Surendra 1701007017WL010938 Surendra 00415 SBIN0009175 663 663 Processed 01/09/2023 843668220 Surendra FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-017-003/391
(PONCHHARI) 		1701007017NRG24250820230765029 25/08/2023 Dharmendra Batham 1701007017WL010938 Dharmendra Batham 00415 SBIN0009175 663 663 Processed 01/09/2023 843668220 DharmendraBatham STATE BANK OF INDIA(508548)
SubTotal 5967 5967
20 SABALGARH MP-01-007-017-003/236
(PONCHHARI) 		1701007017NRG24250820230765022 25/08/2023 kailashi 1701007017WL010938 kailashi 00688 FINO0001446 663 663 Processed 01/09/2023 843668220 kailashi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_250823APB_FTO_235227 Central Bank Of India CBIN0284608 SABALGARH 1989
2 SABALGARH MP1701007_250823APB_FTO_235227 State Bank of India SBIN0001471 SABALGARH 1326
3 SABALGARH MP1701007_250823APB_FTO_235227 State Bank of India SBIN0004830 ADB SABALGARH 3315
4 SABALGARH MP1701007_250823APB_FTO_235227 State Bank of India SBIN0009175 magrol 663
5 SABALGARH MP1701007_250823APB_FTO_235227 State Bank of India SBIN0009175 MANGROL 5304
6 SABALGARH MP1701007_250823APB_FTO_235227 Fino Payments Bank Ltd FINO0001446 MP RO 663

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