Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_021123APB_FTO_341959
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-01-007-037-001/223-A
(RAJAKATOR) 		1701007037NRG24021120231217375 02/11/2023 Ravindra 1701007037WL018526 Ravindra 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333019389 Ravindra STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-037-001/230-B
(RAJAKATOR) 		1701007037NRG24021120231217377 02/11/2023 SANJAY SINGH JADON 1701007037WL018526 SANJAY SINGH JADON 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333019389 SANJAYSINGHJADON STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SABALGARH MP-01-007-037-001/223-C
(RAJAKATOR) 		1701007037NRG24021120231217376 02/11/2023 Pradeep 1701007037WL018526 Pradeep 00415 SBIN0004830 1326 1326 Processed 02/01/2024 333019389 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SABALGARH MP-01-007-037-001/114-A
(RAJAKATOR) 		1701007037NRG24021120231217374 02/11/2023 deepu shakya 1701007037WL018526 deepu shakya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333019389 deepushakya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_021123APB_FTO_341959 State Bank of India SBIN0001471 SABALGARH 2652
2 SABALGARH MP1701007_021123APB_FTO_341959 State Bank of India SBIN0004830 ADB SABALGARH 1326
3 SABALGARH MP1701007_021123APB_FTO_341959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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