Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_251023APB_FTO_330958
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-01-007-030-002/110
(RATANPUR) 		1701007030NRG24211020231138833 25/10/2023 Guddi Jadon 1701007030WL017460 Guddi Jadon 00415 SBIN0001471 1326 1326 Processed 10/11/2023 290137603 GuddiJadon STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-030-002/125-A
(RATANPUR) 		1701007030NRG24211020231138835 25/10/2023 suneeta 1701007030WL017460 suneeta 00415 SBIN0001471 1326 1326 Processed 10/11/2023 290137603 suneeta STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-030-002/695
(RATANPUR) 		1701007030NRG24211020231138838 25/10/2023 Girraj Singh Rawat 1701007030WL017460 Girraj Singh Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 290137603 GirrajSinghRawat STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-030-003/140
(RATANPUR) 		1701007030NRG24211020231138840 25/10/2023 Manoj 1701007030WL017460 Manoj 00415 SBIN0001471 1326 1326 Processed 10/11/2023 290137603 Manoj STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-030-003/155
(RATANPUR) 		1701007030NRG24211020231138843 25/10/2023 Mahesh 1701007030WL017460 Mahesh 00415 SBIN0001471 1326 1326 Processed 10/11/2023 290137603 Mahesh STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-030-003/242
(RATANPUR) 		1701007030NRG24211020231138852 25/10/2023 RAVIOM RAWAT 1701007030WL017460 RAVIOM RAWAT 00415 SBIN0001471 1326 1326 Processed 10/11/2023 290137603 RAVIOMRAWAT STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-030-003/242
(RATANPUR) 		1701007030NRG24211020231138851 25/10/2023 RAVIOM RAWAT 1701007030WL017460 RAVIOM RAWAT 00415 SBIN0001471 1326 1326 Processed 10/11/2023 290137603 RAVIOMRAWAT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SABALGARH MP-01-007-030-003/149
(RATANPUR) 		1701007030NRG24211020231138842 25/10/2023 ummed 1701007030WL017460 ummed 00415 SBIN0004830 1326 1326 Processed 10/11/2023 290137603 ummed STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-030-003/149
(RATANPUR) 		1701007030NRG24211020231138841 25/10/2023 ummed 1701007030WL017460 ummed 00415 SBIN0004830 1326 1326 Processed 10/11/2023 290137603 ummed STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SABALGARH MP-01-007-030-002/125-A
(RATANPUR) 		1701007030NRG24211020231138834 25/10/2023 RAMESOR 1701007030WL017460 RAMESOR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290137603 RAMESOR UCO BANK(607066)
11 SABALGARH MP-01-007-030-002/133-b
(RATANPUR) 		1701007030NRG24211020231138837 25/10/2023 SONERAM 1701007030WL017460 SONERAM 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290137603 SONERAM UCO BANK(607066)
12 SABALGARH MP-01-007-030-002/133-b
(RATANPUR) 		1701007030NRG24211020231138836 25/10/2023 Sooneram 1701007030WL017460 Sooneram 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290137603 Sooneram UCO BANK(607066)
13 SABALGARH MP-01-007-030-002/86-C
(RATANPUR) 		1701007030NRG24211020231138839 25/10/2023 ravita 1701007030WL017460 ravita 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290137603 ravita UCO BANK(607066)
14 SABALGARH MP-01-007-030-003/17
(RATANPUR) 		1701007030NRG24211020231138844 25/10/2023 Patiram 1701007030WL017460 Patiram 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290137603 Patiram STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-030-003/34-A
(RATANPUR) 		1701007030NRG24211020231138853 25/10/2023 Santkumar 1701007030WL017460 Santkumar 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290137603 Santkumar STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-030-003/38-C
(RATANPUR) 		1701007030NRG24211020231138855 25/10/2023 PIRHLAD 1701007030WL017460 PIRHLAD 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290137603 PIRHLAD STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-030-003/44
(RATANPUR) 		1701007030NRG24211020231138858 25/10/2023 amarsingh 1701007030WL017460 amarsingh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290137603 amarsingh UCO BANK(607066)
18 SABALGARH MP-01-007-030-003/46
(RATANPUR) 		1701007030NRG24211020231138859 25/10/2023 hotam 1701007030WL017460 hotam 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290137603 hotam UCO BANK(607066)
19 SABALGARH MP-01-007-030-003/46-A
(RATANPUR) 		1701007030NRG24211020231138861 25/10/2023 ramlkhan 1701007030WL017460 ramlkhan 00462 UCBA0001429 1326 1326 Processed 10/11/2023 290137603 ramlkhan STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-030-003/46-A
(RATANPUR) 		1701007030NRG24211020231138860 25/10/2023 ramlkhan 1701007030WL017460 ramlkhan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290137603 ramlkhan UCO BANK(607066)
21 SABALGARH MP-01-007-030-003/53
(RATANPUR) 		1701007030NRG24211020231138862 25/10/2023 NETRAM 1701007030WL017460 NETRAM 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290137603 NETRAM UCO BANK(607066)
22 SABALGARH MP-01-007-030-003/9
(RATANPUR) 		1701007030NRG24211020231138864 25/10/2023 TEJSINGH 1701007030WL017460 TEJSINGH 00462 UCBA0001429 1326 1326 Processed 09/11/2023 290137603 TEJSINGH UCO BANK(607066)
SubTotal 17238 17238
23 SABALGARH MP-01-007-030-002/110
(RATANPUR) 		1701007030NRG24211020231138832 25/10/2023 RAMOTAR 1701007030WL017460 RAMOTAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 290137603 RAMOTAR FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-030-003/232
(RATANPUR) 		1701007030NRG24211020231138845 25/10/2023 ajay 1701007030WL017460 ajay 00688 FINO0001446 1326 1326 Processed 10/11/2023 290137603 ajay STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-030-003/233
(RATANPUR) 		1701007030NRG24211020231138847 25/10/2023 rajkumar 1701007030WL017460 rajkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 290137603 rajkumar STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-030-003/233
(RATANPUR) 		1701007030NRG24211020231138846 25/10/2023 rajkumar 1701007030WL017460 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290137603 rajkumar FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-030-003/237
(RATANPUR) 		1701007030NRG24211020231138849 25/10/2023 maya rawat 1701007030WL017460 maya rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 290137603 mayarawat CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-030-003/237
(RATANPUR) 		1701007030NRG24211020231138848 25/10/2023 maya rawat 1701007030WL017460 maya rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 290137603 mayarawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-030-003/238
(RATANPUR) 		1701007030NRG24211020231138850 25/10/2023 kalla rawat 1701007030WL017460 kalla rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 290137603 kallarawat FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-030-003/38-b
(RATANPUR) 		1701007030NRG24211020231138854 25/10/2023 Rampati 1701007030WL017460 Rampati 00688 FINO0001446 1326 1326 Processed 09/11/2023 290137603 Rampati CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-030-003/38-D
(RATANPUR) 		1701007030NRG24211020231138857 25/10/2023 SAROJ RAWAT 1701007030WL017460 SAROJ RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 290137603 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-030-003/38-D
(RATANPUR) 		1701007030NRG24211020231138856 25/10/2023 SAROJ RAWAT 1701007030WL017460 SAROJ RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 290137603 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-030-003/53
(RATANPUR) 		1701007030NRG24211020231138863 25/10/2023 UREMELA RAWAT 1701007030WL017460 UREMELA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 290137603 UREMELARAWAT STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_251023APB_FTO_330958 State Bank of India SBIN0001471 SABALGARH 9282
2 SABALGARH MP1701007_251023APB_FTO_330958 State Bank of India SBIN0004830 ADB SABALGARH 2652
3 SABALGARH MP1701007_251023APB_FTO_330958 UCO Bank UCBA0001429 RATANPUR 2652
4 SABALGARH MP1701007_251023APB_FTO_330958 UCO Bank UCBA0001429 SABALGARH 14586
5 SABALGARH MP1701007_251023APB_FTO_330958 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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