Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_170823APB_FTO_222904
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-01-007-049-002/2-A
(PIPARGHAN) 		1701007049NRG24170820230703815 17/08/2023 Ramdulai Prajapati 1701007049WL010066 Ramdulai Prajapati 00415 SBIN0001471 884 884 Processed 24/08/2023 713521362 RamdulaiPrajapati STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-049-002/2-B
(PIPARGHAN) 		1701007049NRG24170820230703816 17/08/2023 Rajkumari Prajapati 1701007049WL010066 Rajkumari Prajapati 00415 SBIN0001471 884 884 Processed 24/08/2023 713521362 RajkumariPrajapati STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 SABALGARH MP-01-007-049-002/10
(PIPARGHAN) 		1701007049NRG24170820230703785 17/08/2023 sareef 1701007049WL010066 sareef 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 sareef CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-049-002/10
(PIPARGHAN) 		1701007049NRG24170820230703784 17/08/2023 sareef 1701007049WL010066 sareef 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 sareef CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-049-002/108
(PIPARGHAN) 		1701007049NRG24170820230703787 17/08/2023 Jagdish 1701007049WL010066 Jagdish 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 Jagdish STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-049-002/108
(PIPARGHAN) 		1701007049NRG24170820230703786 17/08/2023 Jagdish 1701007049WL010066 Jagdish 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 Jagdish STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-049-002/116
(PIPARGHAN) 		1701007049NRG24170820230703789 17/08/2023 Bishraam 1701007049WL010066 Bishraam 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 Bishraam STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-049-002/116
(PIPARGHAN) 		1701007049NRG24170820230703788 17/08/2023 Bishraam 1701007049WL010066 Bishraam 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 Bishraam STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-049-002/121-A
(PIPARGHAN) 		1701007049NRG24170820230703791 17/08/2023 Jeetendra 1701007049WL010066 Jeetendra 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 Jeetendra STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-049-002/121-A
(PIPARGHAN) 		1701007049NRG24170820230703790 17/08/2023 Jeetendra 1701007049WL010066 Jeetendra 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 Jeetendra STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-049-002/123-C
(PIPARGHAN) 		1701007049NRG24170820230703793 17/08/2023 Maharajsingh 1701007049WL010066 Maharajsingh 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 Maharajsingh STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-049-002/123-C
(PIPARGHAN) 		1701007049NRG24170820230703792 17/08/2023 Maharajsingh 1701007049WL010066 Maharajsingh 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 Maharajsingh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-049-002/124
(PIPARGHAN) 		1701007049NRG24170820230703795 17/08/2023 Sarban 1701007049WL010066 Sarban 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 Sarban STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-049-002/124
(PIPARGHAN) 		1701007049NRG24170820230703794 17/08/2023 Sarban 1701007049WL010066 Sarban 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 Sarban STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-049-002/129
(PIPARGHAN) 		1701007049NRG24170820230703797 17/08/2023 kalmal singh 1701007049WL010066 kalmal singh 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 kalmalsingh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-049-002/129
(PIPARGHAN) 		1701007049NRG24170820230703796 17/08/2023 kalmal singh 1701007049WL010066 kalmal singh 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 kalmalsingh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-049-002/130
(PIPARGHAN) 		1701007049NRG24170820230703799 17/08/2023 Satish 1701007049WL010066 Satish 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 Satish STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-049-002/130
(PIPARGHAN) 		1701007049NRG24170820230703798 17/08/2023 Satish 1701007049WL010066 Satish 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 Satish STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-049-002/131-A
(PIPARGHAN) 		1701007049NRG24170820230703800 17/08/2023 Ramdeen 1701007049WL010066 Ramdeen 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 Ramdeen STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-049-002/141
(PIPARGHAN) 		1701007049NRG24170820230703802 17/08/2023 Raysingh 1701007049WL010066 Raysingh 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 Raysingh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-049-002/141
(PIPARGHAN) 		1701007049NRG24170820230703801 17/08/2023 Raysingh 1701007049WL010066 Raysingh 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 Raysingh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-049-002/143
(PIPARGHAN) 		1701007049NRG24170820230703804 17/08/2023 ramnivas 1701007049WL010066 ramnivas 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 ramnivas STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-049-002/143
(PIPARGHAN) 		1701007049NRG24170820230703803 17/08/2023 ramnivas 1701007049WL010066 ramnivas 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 ramnivas STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-049-002/145
(PIPARGHAN) 		1701007049NRG24170820230703806 17/08/2023 baijnath 1701007049WL010066 baijnath 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 baijnath STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-049-002/145
(PIPARGHAN) 		1701007049NRG24170820230703805 17/08/2023 baijnath 1701007049WL010066 baijnath 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 baijnath STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-049-002/147
(PIPARGHAN) 		1701007049NRG24170820230703807 17/08/2023 surendra 1701007049WL010066 surendra 00415 SBIN0004830 1326 1326 Processed 24/08/2023 713521362 surendra STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-049-002/152-A
(PIPARGHAN) 		1701007049NRG24170820230703808 17/08/2023 Ramlakhan 1701007049WL010066 Ramlakhan 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 Ramlakhan STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-049-002/157
(PIPARGHAN) 		1701007049NRG24170820230703810 17/08/2023 lalapati 1701007049WL010066 lalapati 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 lalapati STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-049-002/159
(PIPARGHAN) 		1701007049NRG24170820230703811 17/08/2023 shreenivas 1701007049WL010066 shreenivas 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 shreenivas STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-049-002/165
(PIPARGHAN) 		1701007049NRG24170820230703812 17/08/2023 lalaram 1701007049WL010066 lalaram 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 lalaram STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-049-002/17
(PIPARGHAN) 		1701007049NRG24170820230703813 17/08/2023 vijasingh 1701007049WL010066 vijasingh 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 vijasingh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-049-002/187
(PIPARGHAN) 		1701007049NRG24170820230703814 17/08/2023 naresh 1701007049WL010066 naresh 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 naresh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-049-002/20
(PIPARGHAN) 		1701007049NRG24170820230703817 17/08/2023 amarasingh 1701007049WL010066 amarasingh 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 amarasingh STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-049-002/208
(PIPARGHAN) 		1701007049NRG24170820230703818 17/08/2023 premachandra 1701007049WL010066 premachandra 00415 SBIN0004830 884 884 Processed 24/08/2023 713521362 premachandra STATE BANK OF INDIA(508548)
SubTotal 33592 33592
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_170823APB_FTO_222904 State Bank of India SBIN0001471 SABALGARH 1768
2 SABALGARH MP1701007_170823APB_FTO_222904 State Bank of India SBIN0004830 ADB SABALGARH 31382
3 SABALGARH MP1701007_170823APB_FTO_222904 State Bank of India SBIN0004830 sabalgarh 2210

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