Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280723APB_FTO_191516
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-01-007-015-001/1267
(MANGROL) 		1701007015NRG24270720230562984 28/07/2023 Jagdeesh 1701007015WL007791 Jagdeesh 00415 SBIN0001471 884 884 Processed 03/08/2023 299762626 Jagdeesh STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-015-001/1724
(MANGROL) 		1701007015NRG24270720230562990 28/07/2023 jitendra 1701007015WL007791 jitendra 00415 SBIN0001471 663 663 Processed 03/08/2023 299762626 jitendra FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-015-001/57-A
(MANGROL) 		1701007015NRG24270720230563596 28/07/2023 bhagawan singh 1701007015WL007806 bhagawan singh 00415 SBIN0001471 1105 1105 Processed 03/08/2023 299762626 bhagawansingh STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-015-001/65-A
(MANGROL) 		1701007015NRG24270720230563597 28/07/2023 matadin baghel 1701007015WL007806 matadin baghel 00415 SBIN0001471 884 884 Processed 03/08/2023 299762626 matadinbaghel STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 SABALGARH MP-01-007-015-001/1723
(MANGROL) 		1701007015NRG24270720230562988 28/07/2023 devendra prajapti 1701007015WL007791 devendra prajapti 00415 SBIN0004830 663 663 Processed 03/08/2023 299762626 devendraprajapti STATE BANK OF INDIA(508548)
SubTotal 663 663
6 SABALGARH MP-01-007-015-001/1013-A
(MANGROL) 		1701007015NRG24270720230562965 28/07/2023 ajaykumar 1701007015WL007791 ajaykumar 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 ajaykumar STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-015-001/1084
(MANGROL) 		1701007015NRG24270720230562966 28/07/2023 Narmada 1701007015WL007791 Narmada 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 Narmada STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-015-001/1094
(MANGROL) 		1701007015NRG24270720230562967 28/07/2023 Santram 1701007015WL007791 Santram 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 Santram STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-015-001/1097
(MANGROL) 		1701007015NRG24270720230562968 28/07/2023 Basudev 1701007015WL007791 Basudev 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 Basudev STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-015-001/1104
(MANGROL) 		1701007015NRG24270720230562969 28/07/2023 siddar 1701007015WL007791 siddar 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 siddar STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-015-001/1117
(MANGROL) 		1701007015NRG24270720230562970 28/07/2023 ramvaran rawat 1701007015WL007791 ramvaran rawat 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 ramvaranrawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-015-001/1121
(MANGROL) 		1701007015NRG24270720230562971 28/07/2023 ramprakash rawat 1701007015WL007791 ramprakash rawat 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 ramprakashrawat STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-015-001/1124
(MANGROL) 		1701007015NRG24270720230563598 28/07/2023 lalita 1701007015WL007807 lalita 00415 SBIN0009175 1326 1326 Processed 03/08/2023 299762626 lalita STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-015-001/1163
(MANGROL) 		1701007015NRG24270720230562972 28/07/2023 Shivdash dhakar 1701007015WL007791 Shivdash dhakar 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 Shivdashdhakar STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-015-001/1180
(MANGROL) 		1701007015NRG24270720230562973 28/07/2023 Horilal 1701007015WL007791 Horilal 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 Horilal STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-015-001/1181
(MANGROL) 		1701007015NRG24270720230562974 28/07/2023 Gopi 1701007015WL007791 Gopi 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 Gopi STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-015-001/1184
(MANGROL) 		1701007015NRG24270720230562975 28/07/2023 Mohar 1701007015WL007791 Mohar 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 Mohar STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-015-001/1185
(MANGROL) 		1701007015NRG24270720230562976 28/07/2023 Siyaram 1701007015WL007791 Siyaram 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 Siyaram STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-015-001/1191
(MANGROL) 		1701007015NRG24270720230562977 28/07/2023 Banti 1701007015WL007791 Banti 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 Banti STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-015-001/1198
(MANGROL) 		1701007015NRG24270720230562978 28/07/2023 ram 1701007015WL007791 ram 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 ram STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-015-001/12269
(MANGROL) 		1701007015NRG24270720230562979 28/07/2023 ghansyam sarma 1701007015WL007791 ghansyam sarma 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 ghansyamsarma STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-015-001/12276
(MANGROL) 		1701007015NRG24270720230562980 28/07/2023 santaram 1701007015WL007791 santaram 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 santaram STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-015-001/1240
(MANGROL) 		1701007015NRG24270720230562981 28/07/2023 prakash 1701007015WL007791 prakash 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 prakash STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-015-001/1253
(MANGROL) 		1701007015NRG24270720230562982 28/07/2023 surendra 1701007015WL007791 surendra 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 surendra STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-015-001/1266
(MANGROL) 		1701007015NRG24270720230562983 28/07/2023 Hariom Sharma 1701007015WL007791 Hariom Sharma 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 HariomSharma STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-015-001/1285
(MANGROL) 		1701007015NRG24270720230562985 28/07/2023 Rishikesh 1701007015WL007791 Rishikesh 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-015-001/1289
(MANGROL) 		1701007015NRG24270720230562986 28/07/2023 bhavar pal 1701007015WL007791 bhavar pal 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 bhavarpal STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-015-001/1680
(MANGROL) 		1701007015NRG24270720230562987 28/07/2023 hariom kushavah 1701007015WL007791 hariom kushavah 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 hariomkushavah STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-015-001/1723
(MANGROL) 		1701007015NRG24270720230562989 28/07/2023 Ramkanya prajapti 1701007015WL007791 Ramkanya prajapti 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 Ramkanyaprajapti STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-015-001/1726
(MANGROL) 		1701007015NRG24270720230562992 28/07/2023 Narmada 1701007015WL007791 Narmada 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 Narmada STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-015-001/1726
(MANGROL) 		1701007015NRG24270720230562991 28/07/2023 Ramkumar 1701007015WL007791 Ramkumar 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 Ramkumar STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-015-001/1924
(MANGROL) 		1701007015NRG24270720230562993 28/07/2023 kedar 1701007015WL007791 kedar 00415 SBIN0009175 663 663 Processed 03/08/2023 299762626 kedar STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-015-001/24-A
(MANGROL) 		1701007015NRG24270720230563599 28/07/2023 Mohan Menhter 1701007015WL007807 Mohan Menhter 00415 SBIN0009175 1326 1326 Processed 03/08/2023 299762626 MohanMenhter STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-015-001/35-A
(MANGROL) 		1701007015NRG24270720230563600 28/07/2023 Dhano 1701007015WL007807 Dhano 00415 SBIN0009175 1326 1326 Processed 03/08/2023 299762626 Dhano STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-015-001/50-A
(MANGROL) 		1701007015NRG24270720230563593 28/07/2023 laxmi 1701007015WL007806 laxmi 00415 SBIN0009175 1105 1105 Processed 03/08/2023 299762626 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-015-001/52-A
(MANGROL) 		1701007015NRG24270720230563601 28/07/2023 ramdash 1701007015WL007807 ramdash 00415 SBIN0009175 1105 1105 Processed 03/08/2023 299762626 ramdash STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-015-001/54-A
(MANGROL) 		1701007015NRG24270720230563594 28/07/2023 bhup singh 1701007015WL007806 bhup singh 00415 SBIN0009175 1326 1326 Processed 03/08/2023 299762626 bhupsingh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-015-001/56-A
(MANGROL) 		1701007015NRG24270720230563595 28/07/2023 maharajsingh 1701007015WL007806 maharajsingh 00415 SBIN0009175 1105 1105 Processed 03/08/2023 299762626 maharajsingh STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-015-001/59-A
(MANGROL) 		1701007015NRG24270720230563602 28/07/2023 rani 1701007015WL007807 rani 00415 SBIN0009175 1105 1105 Processed 03/08/2023 299762626 rani STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-015-001/966-B
(MANGROL) 		1701007015NRG24270720230562994 28/07/2023 raju 1701007015WL007791 raju 00415 SBIN0009175 884 884 Processed 03/08/2023 299762626 raju STATE BANK OF INDIA(508548)
SubTotal 30719 30719
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280723APB_FTO_191516 State Bank of India SBIN0001471 SABALGARH 3536
2 SABALGARH MP1701007_280723APB_FTO_191516 State Bank of India SBIN0004830 ADB SABALGARH 663
3 SABALGARH MP1701007_280723APB_FTO_191516 State Bank of India SBIN0009175 MANGROL 29835
4 SABALGARH MP1701007_280723APB_FTO_191516 State Bank of India SBIN0009175 mangroll 884

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