Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_050523FTO_29860
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-01-007-010-002/353-D
(JATOLI) 		1701007010NRG24050520230021903 05/05/2023 Dara rawat 1701007010WL000228 Dara rawat 00089 CBIN0284608 1326 1326 Processed 15/05/2023 688766248 Dararawat (000000)
2 SABALGARH MP-01-007-010-002/370-A
(JATOLI) 		1701007010NRG24050520230021909 05/05/2023 Mithilesh Prajapati 1701007010WL000228 Mithilesh Prajapati 00089 CBIN0284608 1326 1326 Processed 15/05/2023 688766248 MithileshPrajapati (000000)
SubTotal 2652 2652
3 SABALGARH MP-01-007-010-002/309-C
(JATOLI) 		1701007010NRG24050520230021891 05/05/2023 Karansingh 1701007010WL000228 Karansingh 00415 SBIN0004830 1547 1547 Processed 15/05/2023 688766248 Karansingh (000000)
SubTotal 1547 1547
4 SABALGARH MP-01-007-010-002/164
(JATOLI) 		1701007010NRG24050520230021859 05/05/2023 jagadeesh rawat 1701007010WL000228 jagadeesh rawat 00415 SBIN0030290 1326 1326 Processed 15/05/2023 688766248 jagadeeshrawat (000000)
5 SABALGARH MP-01-007-010-002/21-A
(JATOLI) 		1701007010NRG24050520230021883 05/05/2023 Bunty 1701007010WL000228 Bunty 00415 SBIN0030290 1326 1326 Processed 15/05/2023 688766248 Bunty (000000)
6 SABALGARH MP-01-007-010-002/373-A
(JATOLI) 		1701007010NRG24050520230021911 05/05/2023 Hukam 1701007010WL000228 Hukam 00415 SBIN0030290 1326 1326 Processed 15/05/2023 688766248 Hukam (000000)
7 SABALGARH MP-01-007-010-002/401
(JATOLI) 		1701007010NRG24050520230021919 05/05/2023 Ramlakhan 1701007010WL000228 Ramlakhan 00415 SBIN0030290 1326 1326 Processed 15/05/2023 688766248 Ramlakhan (000000)
8 SABALGARH MP-01-007-010-002/443-C
(JATOLI) 		1701007010NRG24050520230021926 05/05/2023 Anil 1701007010WL000228 Anil 00415 SBIN0030290 1326 1326 Processed 15/05/2023 688766248 Anil (000000)
SubTotal 6630 6630
9 SABALGARH MP-01-007-010-002/830-A
(JATOLI) 		1701007010NRG24050520230021930 05/05/2023 Nirmal 1701007010WL000228 Nirmal 00462 UCBA0001429 1547 1547 Processed 15/05/2023 688766248 Nirmal (000000)
SubTotal 1547 1547
10 SABALGARH MP-01-007-010-002/349-B
(JATOLI) 		1701007010NRG24050520230021901 05/05/2023 DASHRATH RAWAT 1701007010WL000228 DASHRATH RAWAT 00468 UBIN0575429 1326 1326 Processed 15/05/2023 688766248 DASHRATHRAWAT (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_050523FTO_29860 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_050523FTO_29860 State Bank of India SBIN0004830 ADB SABALGARH 1547
3 SABALGARH MP1701007_050523FTO_29860 State Bank of India SBIN0030290 RAMPAHARI 6630
4 SABALGARH MP1701007_050523FTO_29860 UCO Bank UCBA0001429 SABALGARH 1547
5 SABALGARH MP1701007_050523FTO_29860 Union Bank of India UBIN0575429 SABALGARH 1326

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