Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_210324APB_FTO_512793
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-01-007-031-003/888
(JAMUNIPURA) 		1701007031NRG24200320242018223 21/03/2024 Mahadevi 1701007031WL031904 Mahadevi 00089 CBIN0284608 1105 1105 Processed 24/04/2024 473706754 Mahadevi CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-031-003/889
(JAMUNIPURA) 		1701007031NRG24200320242018224 21/03/2024 rajani gurjar 1701007031WL031904 rajani gurjar 00089 CBIN0284608 1105 1105 Processed 24/04/2024 473706754 rajanigurjar STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-031-003/890
(JAMUNIPURA) 		1701007031NRG24200320242018225 21/03/2024 mithlesh gurjar 1701007031WL031904 mithlesh gurjar 00089 CBIN0284608 1105 1105 Processed 24/04/2024 473706754 mithleshgurjar CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-031-003/906
(JAMUNIPURA) 		1701007031NRG24200320242018227 21/03/2024 babalu gurjar 1701007031WL031904 babalu gurjar 00089 CBIN0284608 1105 1105 Processed 24/04/2024 473706754 babalugurjar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 SABALGARH MP-01-007-031-003/892
(JAMUNIPURA) 		1701007031NRG24200320242018226 21/03/2024 pooja jadon 1701007031WL031904 pooja jadon 00415 SBIN0001471 1105 1105 Processed 24/04/2024 473706754 poojajadon CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-031-003/939
(JAMUNIPURA) 		1701007031NRG24200320242018228 21/03/2024 Somvati 1701007031WL031904 Somvati 00415 SBIN0001471 1105 1105 Processed 24/04/2024 473706754 Somvati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 SABALGARH MP-01-007-031-003/886
(JAMUNIPURA) 		1701007031NRG24200320242018222 21/03/2024 Madhu Gurjar 1701007031WL031904 Madhu Gurjar 00462 UCBA0001429 1105 1105 Processed 24/04/2024 473706754 MadhuGurjar UCO BANK(607066)
SubTotal 1105 1105
8 SABALGARH MP-01-007-031-002/896
(JAMUNIPURA) 		1701007031NRG24200320242018213 21/03/2024 prabhat sharma 1701007031WL031904 prabhat sharma 00468 UBIN0575429 1105 1105 Processed 24/04/2024 473706754 prabhatsharma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 SABALGARH MP-01-007-031-003/830
(JAMUNIPURA) 		1701007031NRG24200320242018219 21/03/2024 shreenivash 1701007031WL031904 shreenivash 00688 FINO0001001 1105 1105 Processed 24/04/2024 473706754 shreenivash INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-031-003/831
(JAMUNIPURA) 		1701007031NRG24200320242018220 21/03/2024 ramraj 1701007031WL031904 ramraj 00688 FINO0001001 1105 1105 Processed 24/04/2024 473706754 ramraj CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
11 SABALGARH MP-01-007-031-003/773
(JAMUNIPURA) 		1701007031NRG24200320242018214 21/03/2024 naresh rawat 1701007031WL031904 naresh rawat 00688 FINO0001446 1105 1105 Processed 24/04/2024 473706754 nareshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-031-003/821
(JAMUNIPURA) 		1701007031NRG24200320242018218 21/03/2024 ravi gupta 1701007031WL031904 ravi gupta 00688 FINO0001446 1105 1105 Processed 24/04/2024 473706754 ravigupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
13 SABALGARH MP-01-007-031-003/791
(JAMUNIPURA) 		1701007031NRG24200320242018215 21/03/2024 rajveer gurjar 1701007031WL031904 rajveer gurjar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473706754 rajveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-031-003/794
(JAMUNIPURA) 		1701007031NRG24200320242018216 21/03/2024 rahul gurjar 1701007031WL031904 rahul gurjar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473706754 rahulgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-031-003/805
(JAMUNIPURA) 		1701007031NRG24200320242018217 21/03/2024 siya gurjar 1701007031WL031904 siya gurjar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473706754 siyagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
16 SABALGARH MP-01-007-031-003/885
(JAMUNIPURA) 		1701007031NRG24200320242018221 21/03/2024 Shivani 1701007031WL031904 Shivani 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473706754 Shivani STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_210324APB_FTO_512793 Central Bank Of India CBIN0284608 SABALGARH 4420
2 SABALGARH MP1701007_210324APB_FTO_512793 State Bank of India SBIN0001471 SABALGARH 2210
3 SABALGARH MP1701007_210324APB_FTO_512793 UCO Bank UCBA0001429 SABALGARH 1105
4 SABALGARH MP1701007_210324APB_FTO_512793 Union Bank of India UBIN0575429 SABALGARH 1105
5 SABALGARH MP1701007_210324APB_FTO_512793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 SABALGARH MP1701007_210324APB_FTO_512793 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 SABALGARH MP1701007_210324APB_FTO_512793 India Post Payments Bank IPOS0000001 Morena 4420

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