Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_130224APB_FTO_462172
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-01-007-010-002/1802-A
(JATOLI) 		1701007010NRG24130220241806669 13/02/2024 Pratap jatav 1701007010WL027810 Pratap jatav 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273596276 Pratapjatav CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-010-002/1802-D
(JATOLI) 		1701007010NRG24130220241806672 13/02/2024 Rahul Prajapati 1701007010WL027810 Rahul Prajapati 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273596276 RahulPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-010-002/1803-C
(JATOLI) 		1701007010NRG24130220241806676 13/02/2024 Vimala rawat 1701007010WL027810 Vimala rawat 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273596276 Vimalarawat STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-010-002/1804
(JATOLI) 		1701007010NRG24130220241806677 13/02/2024 Deependra jatav 1701007010WL027810 Deependra jatav 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273596276 Deependrajatav CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-010-002/1804-D
(JATOLI) 		1701007010NRG24130220241806679 13/02/2024 Santosh 1701007010WL027810 Santosh 00089 CBIN0284608 1105 1105 Processed 12/04/2024 273596276 Santosh UNION BANK OF INDIA(508500)
SubTotal 5525 5525
6 SABALGARH MP-01-007-010-002/1802-B
(JATOLI) 		1701007010NRG24130220241806670 13/02/2024 aman jatav 1701007010WL027810 aman jatav 00152 HDFC0002842 1105 1105 Rejected 12/04/2024 273596276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
7 SABALGARH MP-01-007-010-001/440-C
(JATOLI) 		1701007010NRG24130220241806656 13/02/2024 Maya 1701007010WL027810 Maya 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273596276 Maya STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-010-001/441
(JATOLI) 		1701007010NRG24130220241806658 13/02/2024 Rajkumari Jatav 1701007010WL027810 Rajkumari Jatav 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273596276 RajkumariJatav STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-010-002/1803
(JATOLI) 		1701007010NRG24130220241806673 13/02/2024 Mamata jatav 1701007010WL027810 Mamata jatav 00415 SBIN0001471 1105 1105 Processed 12/04/2024 273596276 Mamatajatav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 SABALGARH MP-01-007-010-001/441-C
(JATOLI) 		1701007010NRG24130220241806661 13/02/2024 bharti 1701007010WL027810 bharti 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273596276 bharti UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-010-002/1805
(JATOLI) 		1701007010NRG24130220241806680 13/02/2024 Rahul jatav 1701007010WL027810 Rahul jatav 00415 SBIN0004830 1105 1105 Processed 12/04/2024 273596276 Rahuljatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 SABALGARH MP-01-007-010-002/1801-A
(JATOLI) 		1701007010NRG24130220241806664 13/02/2024 Dharmendra Singh 1701007010WL027810 Dharmendra Singh 00415 SBIN0030290 1105 1105 Processed 12/04/2024 273596276 DharmendraSingh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-010-002/1801-A
(JATOLI) 		1701007010NRG24130220241806665 13/02/2024 Ravina jatav 1701007010WL027810 Ravina jatav 00415 SBIN0030290 1105 1105 Processed 12/04/2024 273596276 Ravinajatav CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-010-002/1801-C
(JATOLI) 		1701007010NRG24130220241806666 13/02/2024 Sonu jatav 1701007010WL027810 Sonu jatav 00415 SBIN0030290 1105 1105 Processed 12/04/2024 273596276 Sonujatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-010-002/1802
(JATOLI) 		1701007010NRG24130220241806668 13/02/2024 Suneeta jatav 1701007010WL027810 Suneeta jatav 00415 SBIN0030290 1105 1105 Processed 12/04/2024 273596276 Suneetajatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-010-002/1802
(JATOLI) 		1701007010NRG24130220241806667 13/02/2024 Vijay singh jatav 1701007010WL027810 Vijay singh jatav 00415 SBIN0030290 1105 1105 Processed 12/04/2024 273596276 Vijaysinghjatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-010-002/1803-B
(JATOLI) 		1701007010NRG24130220241806675 13/02/2024 Kitavee rawat 1701007010WL027810 Kitavee rawat 00415 SBIN0030290 1105 1105 Processed 12/04/2024 273596276 Kitaveerawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-010-002/1804-A
(JATOLI) 		1701007010NRG24130220241806678 13/02/2024 Jay singh jatav 1701007010WL027810 Jay singh jatav 00415 SBIN0030290 1105 1105 Processed 12/04/2024 273596276 Jaysinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
19 SABALGARH MP-01-007-010-001/440
(JATOLI) 		1701007010NRG24130220241806653 13/02/2024 Anju jatav 1701007010WL027810 Anju jatav 00468 UBIN0543187 1105 1105 Processed 12/04/2024 273596276 Anjujatav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 SABALGARH MP-01-007-010-001/440-A
(JATOLI) 		1701007010NRG24130220241806654 13/02/2024 Arvindra jatav 1701007010WL027810 Arvindra jatav 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273596276 Arvindrajatav UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-010-001/440-B
(JATOLI) 		1701007010NRG24130220241806655 13/02/2024 Ankesh jatav 1701007010WL027810 Ankesh jatav 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273596276 Ankeshjatav STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-010-001/440-D
(JATOLI) 		1701007010NRG24130220241806657 13/02/2024 Vakeel jatav 1701007010WL027810 Vakeel jatav 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273596276 Vakeeljatav FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-010-001/441-A
(JATOLI) 		1701007010NRG24130220241806659 13/02/2024 Pista jataav 1701007010WL027810 Pista jataav 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273596276 Pistajataav UCO BANK(607066)
24 SABALGARH MP-01-007-010-001/441-B
(JATOLI) 		1701007010NRG24130220241806660 13/02/2024 Priyanka jatav 1701007010WL027810 Priyanka jatav 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273596276 Priyankajatav UCO BANK(607066)
25 SABALGARH MP-01-007-010-001/441-D
(JATOLI) 		1701007010NRG24130220241806662 13/02/2024 Susheela Jatav 1701007010WL027810 Susheela Jatav 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273596276 SusheelaJatav STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-010-002/1800-D
(JATOLI) 		1701007010NRG24130220241806663 13/02/2024 Harisingh jatav 1701007010WL027810 Harisingh jatav 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273596276 Harisinghjatav UNION BANK OF INDIA(508500)
27 SABALGARH MP-01-007-010-002/1802-C
(JATOLI) 		1701007010NRG24130220241806671 13/02/2024 Mamata kushawah 1701007010WL027810 Mamata kushawah 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273596276 Mamatakushawah STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-010-002/1803-A
(JATOLI) 		1701007010NRG24130220241806674 13/02/2024 Anita 1701007010WL027810 Anita 00468 UBIN0575429 1105 1105 Processed 12/04/2024 273596276 Anita UNION BANK OF INDIA(508500)
SubTotal 9945 9945
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_130224APB_FTO_462172 Central Bank Of India CBIN0284608 SABALGARH 5525
2 SABALGARH MP1701007_130224APB_FTO_462172 HDFC bank HDFC0002842 MORENA 1105
3 SABALGARH MP1701007_130224APB_FTO_462172 State Bank of India SBIN0001471 SABALGARH 3315
4 SABALGARH MP1701007_130224APB_FTO_462172 State Bank of India SBIN0004830 ADB SABALGARH 2210
5 SABALGARH MP1701007_130224APB_FTO_462172 State Bank of India SBIN0030290 RAMPAHARI 7735
6 SABALGARH MP1701007_130224APB_FTO_462172 Union Bank of India UBIN0543187 BIRPUR 1105
7 SABALGARH MP1701007_130224APB_FTO_462172 Union Bank of India UBIN0575429 SABALGARH 9945

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