Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_010224APB_FTO_449759
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) 		1701007012NRG24010220241745466 01/02/2024 ramkatori 1701007012WL026770 ramkatori 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005001781 ramkatori CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-012-001/719
(KIRATPUR) 		1701007012NRG24010220241745475 01/02/2024 parvati rawat 1701007012WL026770 parvati rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 005001781 parvatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SABALGARH MP-01-007-012-001/236-A
(KIRATPUR) 		1701007012NRG24010220241745470 01/02/2024 Mataden nai 1701007012WL026770 Mataden nai 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005001781 Matadennai STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-012-001/408-B
(KIRATPUR) 		1701007012NRG24010220241745472 01/02/2024 kampuri jataw 1701007012WL026770 kampuri jataw 00415 SBIN0001471 1326 1326 Processed 26/03/2024 005001781 kampurijataw STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SABALGARH MP-01-007-012-001/834
(KIRATPUR) 		1701007012NRG24010220241745479 01/02/2024 gajanand jatav 1701007012WL026770 gajanand jatav 00415 SBIN0004830 1326 1326 Processed 26/03/2024 005001781 gajanandjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SABALGARH MP-01-007-012-001/974
(KIRATPUR) 		1701007012NRG24010220241745487 01/02/2024 arati jatav 1701007012WL026770 arati jatav 00415 SBIN0010854 1326 1326 Processed 26/03/2024 005001781 aratijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SABALGARH MP-01-007-012-001/106-B
(KIRATPUR) 		1701007012NRG24010220241745467 01/02/2024 Januki 1701007012WL026770 Januki 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 Januki UCO BANK(607066)
8 SABALGARH MP-01-007-012-001/150-a
(KIRATPUR) 		1701007012NRG24010220241745468 01/02/2024 Virendr 1701007012WL026770 Virendr 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 Virendr STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-012-001/181-C
(KIRATPUR) 		1701007012NRG24010220241745469 01/02/2024 Jagdeesh 1701007012WL026770 Jagdeesh 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 Jagdeesh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-012-001/406-B
(KIRATPUR) 		1701007012NRG24010220241745471 01/02/2024 dayaram jataw 1701007012WL026770 dayaram jataw 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 dayaramjataw STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-012-001/411-B
(KIRATPUR) 		1701007012NRG24010220241745473 01/02/2024 rahul jatav 1701007012WL026770 rahul jatav 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 rahuljatav STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-012-001/719
(KIRATPUR) 		1701007012NRG24010220241745474 01/02/2024 pawan 1701007012WL026770 pawan 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 pawan STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-012-001/778
(KIRATPUR) 		1701007012NRG24010220241745476 01/02/2024 brajesh jataw 1701007012WL026770 brajesh jataw 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 brajeshjataw STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-012-001/826
(KIRATPUR) 		1701007012NRG24010220241745477 01/02/2024 mahendra sharma 1701007012WL026770 mahendra sharma 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 mahendrasharma UNION BANK OF INDIA(508500)
15 SABALGARH MP-01-007-012-001/830
(KIRATPUR) 		1701007012NRG24010220241745478 01/02/2024 saroj jatav 1701007012WL026770 saroj jatav 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 sarojjatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-012-001/893
(KIRATPUR) 		1701007012NRG24010220241745480 01/02/2024 prakash dhakad 1701007012WL026770 prakash dhakad 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 prakashdhakad STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-012-001/921
(KIRATPUR) 		1701007012NRG24010220241745481 01/02/2024 shridhar jatav 1701007012WL026770 shridhar jatav 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 shridharjatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-012-001/970
(KIRATPUR) 		1701007012NRG24010220241745483 01/02/2024 anil jatav 1701007012WL026770 anil jatav 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 aniljatav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-012-001/971
(KIRATPUR) 		1701007012NRG24010220241745484 01/02/2024 amit jatav 1701007012WL026770 amit jatav 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 amitjatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-012-001/972
(KIRATPUR) 		1701007012NRG24010220241745485 01/02/2024 satendra jatav 1701007012WL026770 satendra jatav 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 satendrajatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-012-001/973
(KIRATPUR) 		1701007012NRG24010220241745486 01/02/2024 DEEPAK JATAV 1701007012WL026770 DEEPAK JATAV 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 DEEPAKJATAV STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-012-001/978
(KIRATPUR) 		1701007012NRG24010220241745488 01/02/2024 gouttam jatav 1701007012WL026770 gouttam jatav 00415 SBIN0030290 1326 1326 Processed 26/03/2024 005001781 gouttamjatav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
23 SABALGARH MP-01-007-012-001/960
(KIRATPUR) 		1701007012NRG24010220241745482 01/02/2024 Seema jatav 1701007012WL026770 Seema jatav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 005001781 Seemajatav UCO BANK(607066)
SubTotal 1326 1326
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_010224APB_FTO_449759 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_010224APB_FTO_449759 State Bank of India SBIN0001471 SABALGARH 2652
3 SABALGARH MP1701007_010224APB_FTO_449759 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 SABALGARH MP1701007_010224APB_FTO_449759 State Bank of India SBIN0010854 VIJAYPUR 1326
5 SABALGARH MP1701007_010224APB_FTO_449759 State Bank of India SBIN0030290 rampahadi 1326
6 SABALGARH MP1701007_010224APB_FTO_449759 State Bank of India SBIN0030290 RAMPAHARI 19890
7 SABALGARH MP1701007_010224APB_FTO_449759 UCO Bank UCBA0001429 SABALGARH 1326

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