Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280324APB_FTO_521977
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-01-007-031-001/734
(JAMUNIPURA) 		1701007031NRG24280320242068273 28/03/2024 mamta rawat 1701007031WL033260 mamta rawat 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397910473 mamtarawat FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-031-001/735
(JAMUNIPURA) 		1701007031NRG24280320242068274 28/03/2024 raj kumari shakya 1701007031WL033260 raj kumari shakya 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397910473 rajkumarishakya CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-031-001/741
(JAMUNIPURA) 		1701007031NRG24280320242068275 28/03/2024 manish kumar sharma 1701007031WL033260 manish kumar sharma 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397910473 manishkumarsharma CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-031-001/764
(JAMUNIPURA) 		1701007031NRG24280320242068276 28/03/2024 surjeet gurjar 1701007031WL033260 surjeet gurjar 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397910473 surjeetgurjar CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-031-001/815
(JAMUNIPURA) 		1701007031NRG24280320242068277 28/03/2024 sarvati 1701007031WL033260 sarvati 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397910473 sarvati UCO BANK(607066)
6 SABALGARH MP-01-007-031-001/819
(JAMUNIPURA) 		1701007031NRG24280320242068278 28/03/2024 dinesh shakya 1701007031WL033260 dinesh shakya 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397910473 dineshshakya AIRTEL PAYMENTS BANK LIMITED(990288)
7 SABALGARH MP-01-007-031-001/920
(JAMUNIPURA) 		1701007031NRG24280320242068281 28/03/2024 Lila Devi Rawat 1701007031WL033260 Lila Devi Rawat 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397910473 LilaDeviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 SABALGARH MP-01-007-037-002/89
(RAJAKATOR) 		1701007031NRG24280320242068293 28/03/2024 rajesh prajapati 1701007031WL033260 rajesh prajapati 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397910473 rajeshprajapati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-037-002/96
(RAJAKATOR) 		1701007031NRG24280320242068294 28/03/2024 makhan lal dhaka 1701007031WL033260 makhan lal dhaka 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397910473 makhanlaldhaka CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
10 SABALGARH MP-01-007-037-002/126
(RAJAKATOR) 		1701007031NRG24280320242068283 28/03/2024 mohan singh dhakar 1701007031WL033260 mohan singh dhakar 00415 SBIN0001471 1105 1105 Processed 19/04/2024 397910473 mohansinghdhakar STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-037-002/146
(RAJAKATOR) 		1701007031NRG24280320242068288 28/03/2024 mohan dhakar 1701007031WL033260 mohan dhakar 00415 SBIN0001471 1105 1105 Processed 19/04/2024 397910473 mohandhakar UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-037-002/76
(RAJAKATOR) 		1701007031NRG24280320242068292 28/03/2024 jagdeesh prajapti 1701007031WL033260 jagdeesh prajapti 00415 SBIN0001471 1105 1105 Processed 19/04/2024 397910473 jagdeeshprajapti STATE BANK OF INDIA(508548)
SubTotal 3315 3315
13 SABALGARH MP-01-007-037-002/131
(RAJAKATOR) 		1701007031NRG24280320242068286 28/03/2024 ummed singh dhakar 1701007031WL033260 ummed singh dhakar 00415 SBIN0004830 1105 1105 Processed 19/04/2024 397910473 ummedsinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 SABALGARH MP-01-007-037-002/127
(RAJAKATOR) 		1701007031NRG24280320242068284 28/03/2024 rakesh dhakar 1701007031WL033260 rakesh dhakar 00468 UBIN0575429 1105 1105 Processed 19/04/2024 397910473 rakeshdhakar UNION BANK OF INDIA(508500)
15 SABALGARH MP-01-007-037-002/129
(RAJAKATOR) 		1701007031NRG24280320242068285 28/03/2024 damodar dhakar 1701007031WL033260 damodar dhakar 00468 UBIN0575429 1105 1105 Processed 19/04/2024 397910473 damodardhakar UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-037-002/134
(RAJAKATOR) 		1701007031NRG24280320242068287 28/03/2024 surendra dhakar 1701007031WL033260 surendra dhakar 00468 UBIN0575429 1105 1105 Processed 19/04/2024 397910473 surendradhakar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 SABALGARH MP-01-007-031-001/842
(JAMUNIPURA) 		1701007031NRG24280320242068279 28/03/2024 raamveer rawat 1701007031WL033260 raamveer rawat 00688 FINO0001446 1105 1105 Processed 19/04/2024 397910473 raamveerrawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-031-001/854
(JAMUNIPURA) 		1701007031NRG24280320242068280 28/03/2024 surendra 1701007031WL033260 surendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397910473 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-031-003/760
(JAMUNIPURA) 		1701007031NRG24280320242068282 28/03/2024 rajesh shakya 1701007031WL033260 rajesh shakya 00688 FINO0001446 1105 1105 Processed 19/04/2024 397910473 rajeshshakya FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-037-002/158
(RAJAKATOR) 		1701007031NRG24280320242068289 28/03/2024 ramnivas dhakar 1701007031WL033260 ramnivas dhakar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397910473 ramnivasdhakar FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-037-002/165
(RAJAKATOR) 		1701007031NRG24280320242068290 28/03/2024 sonu dhakar 1701007031WL033260 sonu dhakar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397910473 sonudhakar FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-037-002/170
(RAJAKATOR) 		1701007031NRG24280320242068291 28/03/2024 shivraaj 1701007031WL033260 shivraaj 00688 FINO0001446 1105 1105 Processed 19/04/2024 397910473 shivraaj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 24310 24310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280324APB_FTO_521977 Central Bank Of India CBIN0284608 SABALGARH 9945
2 SABALGARH MP1701007_280324APB_FTO_521977 State Bank of India SBIN0001471 SABALGARH 3315
3 SABALGARH MP1701007_280324APB_FTO_521977 State Bank of India SBIN0004830 ADB SABALGARH 1105
4 SABALGARH MP1701007_280324APB_FTO_521977 Union Bank of India UBIN0575429 SABALGARH 3315
5 SABALGARH MP1701007_280324APB_FTO_521977 Fino Payments Bank Ltd FINO0001446 MP RO 6630

Download In Excel