Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_210723APB_FTO_179596
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-01-007-025-001/1112
(BARTOKHAR) 		1701007025NRG24210720230526929 21/07/2023 Akash singh jadon 1701007025WL007253 Akash singh jadon 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208988599 Akashsinghjadon CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-025-001/17
(BARTOKHAR) 		1701007025NRG24210720230526930 21/07/2023 muradi khan 1701007025WL007253 muradi khan 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208988599 muradikhan UCO BANK(607066)
3 SABALGARH MP-01-007-025-001/977
(BARTOKHAR) 		1701007025NRG24210720230526949 21/07/2023 Guddi jadon 1701007025WL007253 Guddi jadon 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208988599 Guddijadon CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SABALGARH MP-01-007-025-001/848
(BARTOKHAR) 		1701007025NRG24210720230526932 21/07/2023 Anurag jadon 1701007025WL007253 Anurag jadon 00415 SBIN0001471 1326 1326 Processed 28/07/2023 208988599 Anuragjadon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SABALGARH MP-01-007-025-001/62
(BARTOKHAR) 		1701007025NRG24210720230526931 21/07/2023 Hajari 1701007025WL007253 Hajari 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208988599 Hajari UCO BANK(607066)
SubTotal 1326 1326
6 SABALGARH MP-01-007-025-001/1039
(BARTOKHAR) 		1701007025NRG24210720230526928 21/07/2023 Prabhu rawat 1701007025WL007253 Prabhu rawat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Prabhurawat FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-025-001/934
(BARTOKHAR) 		1701007025NRG24210720230526933 21/07/2023 Balveer rawat 1701007025WL007253 Balveer rawat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Balveerrawat FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-025-001/935
(BARTOKHAR) 		1701007025NRG24210720230526934 21/07/2023 Barsha rawat 1701007025WL007253 Barsha rawat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Barsharawat FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-025-001/936
(BARTOKHAR) 		1701007025NRG24210720230526935 21/07/2023 kamala rawat 1701007025WL007253 kamala rawat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 kamalarawat FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-025-001/939
(BARTOKHAR) 		1701007025NRG24210720230526936 21/07/2023 Hariveer jadon 1701007025WL007253 Hariveer jadon 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208988599 Aadhaar Number not Mapped to Account Number
11 SABALGARH MP-01-007-025-001/941
(BARTOKHAR) 		1701007025NRG24210720230526937 21/07/2023 Sakir khan 1701007025WL007253 Sakir khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Sakirkhan FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-025-001/948
(BARTOKHAR) 		1701007025NRG24210720230526938 21/07/2023 Renu jadon 1701007025WL007253 Renu jadon 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Renujadon FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-025-001/949
(BARTOKHAR) 		1701007025NRG24210720230526939 21/07/2023 Bhuro prajapati 1701007025WL007253 Bhuro prajapati 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Bhuroprajapati FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-025-001/950
(BARTOKHAR) 		1701007025NRG24210720230526940 21/07/2023 Shriniwash prajapati 1701007025WL007253 Shriniwash prajapati 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Shriniwashprajapati FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-025-001/951
(BARTOKHAR) 		1701007025NRG24210720230526941 21/07/2023 Kamini prajapati 1701007025WL007253 Kamini prajapati 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Kaminiprajapati FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-025-001/952
(BARTOKHAR) 		1701007025NRG24210720230526942 21/07/2023 Shrimati prajapati 1701007025WL007253 Shrimati prajapati 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208988599 Aadhaar Number not Mapped to Account Number
17 SABALGARH MP-01-007-025-001/953
(BARTOKHAR) 		1701007025NRG24210720230526943 21/07/2023 Pradeep rajput 1701007025WL007253 Pradeep rajput 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Pradeeprajput FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-025-001/957
(BARTOKHAR) 		1701007025NRG24210720230526944 21/07/2023 Suman kadera 1701007025WL007253 Suman kadera 00688 FINO0001446 1326 1326 Processed 28/07/2023 208988599 Sumankadera CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-025-001/960
(BARTOKHAR) 		1701007025NRG24210720230526945 21/07/2023 Allabaksh kha 1701007025WL007253 Allabaksh kha 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Allabakshkha FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-025-001/964
(BARTOKHAR) 		1701007025NRG24210720230526946 21/07/2023 Sunita kadera 1701007025WL007253 Sunita kadera 00688 FINO0001446 1326 1326 Processed 28/07/2023 208988599 Sunitakadera CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-025-001/967
(BARTOKHAR) 		1701007025NRG24210720230526947 21/07/2023 Aashik khan 1701007025WL007253 Aashik khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Aashikkhan FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-025-001/968
(BARTOKHAR) 		1701007025NRG24210720230526948 21/07/2023 Bankelal jatav 1701007025WL007253 Bankelal jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 Bankelaljatav FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-025-001/978
(BARTOKHAR) 		1701007025NRG24210720230526950 21/07/2023 tejpal rawat 1701007025WL007253 tejpal rawat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988599 tejpalrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_210723APB_FTO_179596 Central Bank Of India CBIN0284608 SABALGARH 3978
2 SABALGARH MP1701007_210723APB_FTO_179596 State Bank of India SBIN0001471 SABALGARH 1326
3 SABALGARH MP1701007_210723APB_FTO_179596 UCO Bank UCBA0001429 SABALGARH 1326
4 SABALGARH MP1701007_210723APB_FTO_179596 Fino Payments Bank Ltd FINO0001446 MP RO 23868

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