Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_141023APB_FTO_317866
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-01-007-053-001/26-A
(DHARSOLA) 		1701007057NRG24141020231094748 14/10/2023 manisha 1701007057WL016382 manisha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333826 manisha STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-053-001/26-A
(DHARSOLA) 		1701007057NRG24141020231094747 14/10/2023 rameshwar 1701007057WL016382 rameshwar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333826 rameshwar STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-053-001/26-C
(DHARSOLA) 		1701007057NRG24141020231094750 14/10/2023 phoolvati 1701007057WL016382 phoolvati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333826 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-053-001/3-A
(DHARSOLA) 		1701007057NRG24141020231094743 14/10/2023 ajudhi 1701007057WL016381 ajudhi 00415 SBIN0030206 663 663 Processed 10/11/2023 291333826 ajudhi STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-053-001/3-A
(DHARSOLA) 		1701007057NRG24141020231094742 14/10/2023 chimman 1701007057WL016381 chimman 00415 SBIN0030206 663 663 Processed 10/11/2023 291333826 chimman STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-053-001/3-A
(DHARSOLA) 		1701007057NRG24141020231094744 14/10/2023 deepa 1701007057WL016381 deepa 00415 SBIN0030206 663 663 Processed 10/11/2023 291333826 deepa STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-053-001/3-B
(DHARSOLA) 		1701007057NRG24141020231094745 14/10/2023 bhupsingh 1701007057WL016381 bhupsingh 00415 SBIN0030206 663 663 Processed 10/11/2023 291333826 bhupsingh STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-053-001/3-B
(DHARSOLA) 		1701007057NRG24141020231094746 14/10/2023 suman 1701007057WL016381 suman 00415 SBIN0030206 663 663 Processed 10/11/2023 291333826 suman STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-053-001/82
(DHARSOLA) 		1701007057NRG24141020231094755 14/10/2023 bharat 1701007057WL016382 bharat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333826 bharat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-053-001/83
(DHARSOLA) 		1701007057NRG24141020231094756 14/10/2023 gajraj 1701007057WL016382 gajraj 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333826 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
11 SABALGARH MP-01-007-053-001/26-C
(DHARSOLA) 		1701007057NRG24141020231094749 14/10/2023 santosh 1701007057WL016382 santosh 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333826 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-053-001/29-A
(DHARSOLA) 		1701007057NRG24141020231094752 14/10/2023 surendra 1701007057WL016382 surendra 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333826 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-053-001/29-A
(DHARSOLA) 		1701007057NRG24141020231094751 14/10/2023 surendra 1701007057WL016382 surendra 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333826 surendra NARMADA JHABUA GRAMIN BANK(508515)
14 SABALGARH MP-01-007-053-001/56-B
(DHARSOLA) 		1701007057NRG24141020231094754 14/10/2023 rajbati 1701007057WL016382 rajbati 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333826 rajbati FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-053-001/56-B
(DHARSOLA) 		1701007057NRG24141020231094753 14/10/2023 ramesh 1701007057WL016382 ramesh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291333826 ramesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_141023APB_FTO_317866 State Bank of India SBIN0030206 RAMPUR KALAN 9945
2 SABALGARH MP1701007_141023APB_FTO_317866 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630

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