Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_110124APB_FTO_427459
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-01-007-012-001/100
(KIRATPUR) 		1701007012NRG24110120241635709 11/01/2024 ramkatori 1701007012WL024848 ramkatori 00089 CBIN0284608 1326 1326 Processed 14/03/2024 690986951 ramkatori CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-012-001/100-C
(KIRATPUR) 		1701007012NRG24110120241635710 11/01/2024 meena jatav 1701007012WL024848 meena jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 690986951 meenajatav FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-012-001/719
(KIRATPUR) 		1701007012NRG24110120241635717 11/01/2024 parvati rawat 1701007012WL024848 parvati rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 690986951 parvatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SABALGARH MP-01-007-012-001/974
(KIRATPUR) 		1701007012NRG24110120241635727 11/01/2024 arati jatav 1701007012WL024848 arati jatav 00415 SBIN0010854 1326 1326 Processed 14/03/2024 690986951 aratijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SABALGARH MP-01-007-012-001/106-B
(KIRATPUR) 		1701007012NRG24110120241635711 11/01/2024 Januki 1701007012WL024848 Januki 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 Januki UCO BANK(607066)
6 SABALGARH MP-01-007-012-001/181-C
(KIRATPUR) 		1701007012NRG24110120241635712 11/01/2024 Jagdeesh 1701007012WL024848 Jagdeesh 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 Jagdeesh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-012-001/406-B
(KIRATPUR) 		1701007012NRG24110120241635713 11/01/2024 dayaram jataw 1701007012WL024848 dayaram jataw 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 dayaramjataw STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-012-001/411-B
(KIRATPUR) 		1701007012NRG24110120241635714 11/01/2024 rahul jatav 1701007012WL024848 rahul jatav 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 rahuljatav STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-012-001/718
(KIRATPUR) 		1701007012NRG24110120241635715 11/01/2024 khadksingh 1701007012WL024848 khadksingh 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 khadksingh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-012-001/719
(KIRATPUR) 		1701007012NRG24110120241635716 11/01/2024 pawan 1701007012WL024848 pawan 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 pawan STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-012-001/778
(KIRATPUR) 		1701007012NRG24110120241635718 11/01/2024 brajesh jataw 1701007012WL024848 brajesh jataw 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 brajeshjataw STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-012-001/826
(KIRATPUR) 		1701007012NRG24110120241635719 11/01/2024 mahendra sharma 1701007012WL024848 mahendra sharma 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 mahendrasharma UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-012-001/830
(KIRATPUR) 		1701007012NRG24110120241635720 11/01/2024 saroj jatav 1701007012WL024848 saroj jatav 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 sarojjatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-012-001/893
(KIRATPUR) 		1701007012NRG24110120241635721 11/01/2024 prakash dhakad 1701007012WL024848 prakash dhakad 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 prakashdhakad STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-012-001/970
(KIRATPUR) 		1701007012NRG24110120241635723 11/01/2024 anil jatav 1701007012WL024848 anil jatav 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 aniljatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-012-001/971
(KIRATPUR) 		1701007012NRG24110120241635724 11/01/2024 amit jatav 1701007012WL024848 amit jatav 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 amitjatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-012-001/972
(KIRATPUR) 		1701007012NRG24110120241635725 11/01/2024 satendra jatav 1701007012WL024848 satendra jatav 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 satendrajatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-012-001/973
(KIRATPUR) 		1701007012NRG24110120241635726 11/01/2024 DEEPAK JATAV 1701007012WL024848 DEEPAK JATAV 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 DEEPAKJATAV STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-012-001/978
(KIRATPUR) 		1701007012NRG24110120241635728 11/01/2024 gouttam jatav 1701007012WL024848 gouttam jatav 00415 SBIN0030290 1326 1326 Processed 14/03/2024 690986951 gouttamjatav STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 SABALGARH MP-01-007-012-001/960
(KIRATPUR) 		1701007012NRG24110120241635722 11/01/2024 Seema jatav 1701007012WL024848 Seema jatav 00462 UCBA0001429 1326 1326 Processed 14/03/2024 690986951 Seemajatav UCO BANK(607066)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_110124APB_FTO_427459 Central Bank Of India CBIN0284608 SABALGARH 3978
2 SABALGARH MP1701007_110124APB_FTO_427459 State Bank of India SBIN0010854 VIJAYPUR 1326
3 SABALGARH MP1701007_110124APB_FTO_427459 State Bank of India SBIN0030290 RAMPAHARI 19890
4 SABALGARH MP1701007_110124APB_FTO_427459 UCO Bank UCBA0001429 SABALGARH 1326

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