Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_161123APB_FTO_356836
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-01-007-025-001/1037
(BARTOKHAR) 		1701007025NRG24111120231288423 16/11/2023 Harendra singh jadon 1701007025WL019439 Harendra singh jadon 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326891341 Harendrasinghjadon CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-025-001/1042
(BARTOKHAR) 		1701007025NRG24111120231288424 16/11/2023 Dinesh jatav 1701007025WL019439 Dinesh jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326891341 Dineshjatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-025-001/1106
(BARTOKHAR) 		1701007025NRG24111120231288436 16/11/2023 Atar singh jatav 1701007025WL019439 Atar singh jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326891341 Atarsinghjatav STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-025-001/900-A
(BARTOKHAR) 		1701007025NRG24111120231288437 16/11/2023 Devendra jadon 1701007025WL019439 Devendra jadon 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326891341 Devendrajadon CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-025-001/901-A
(BARTOKHAR) 		1701007025NRG24111120231288438 16/11/2023 Seema gurjar 1701007025WL019439 Seema gurjar 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326891341 Seemagurjar CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-025-001/901-C
(BARTOKHAR) 		1701007025NRG24111120231288439 16/11/2023 Ravindra jadon 1701007025WL019439 Ravindra jadon 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326891341 Ravindrajadon CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-025-001/926
(BARTOKHAR) 		1701007025NRG24111120231288440 16/11/2023 Sandeep singh jadon 1701007025WL019439 Sandeep singh jadon 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326891341 Sandeepsinghjadon CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 SABALGARH MP-01-007-025-001/1034
(BARTOKHAR) 		1701007025NRG24111120231288421 16/11/2023 Matadeen jatav 1701007025WL019439 Matadeen jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326891341 Matadeenjatav STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-025-001/1034
(BARTOKHAR) 		1701007025NRG24111120231288422 16/11/2023 Shrimati jatav 1701007025WL019439 Shrimati jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326891341 Shrimatijatav STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-025-001/1049
(BARTOKHAR) 		1701007025NRG24111120231288426 16/11/2023 Kailash chand 1701007025WL019439 Kailash chand 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326891341 Kailashchand FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-025-001/1097
(BARTOKHAR) 		1701007025NRG24111120231288434 16/11/2023 Mukesh jatav 1701007025WL019439 Mukesh jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326891341 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-025-001/1101
(BARTOKHAR) 		1701007025NRG24111120231288435 16/11/2023 Sonu jatav 1701007025WL019439 Sonu jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326891341 Sonujatav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 SABALGARH MP-01-007-025-001/1050
(BARTOKHAR) 		1701007025NRG24111120231288427 16/11/2023 Mohar singh jatav 1701007025WL019439 Mohar singh jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326891341 Moharsinghjatav BANK OF INDIA(508505)
14 SABALGARH MP-01-007-025-001/1054
(BARTOKHAR) 		1701007025NRG24111120231288428 16/11/2023 Vishal jatav 1701007025WL019439 Vishal jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326891341 Vishaljatav UCO BANK(607066)
15 SABALGARH MP-01-007-025-001/1063
(BARTOKHAR) 		1701007025NRG24111120231288429 16/11/2023 Vijay singh jatav 1701007025WL019439 Vijay singh jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326891341 Vijaysinghjatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-025-001/1064
(BARTOKHAR) 		1701007025NRG24111120231288430 16/11/2023 Beerbal jatav 1701007025WL019439 Beerbal jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326891341 Beerbaljatav CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-025-001/1073
(BARTOKHAR) 		1701007025NRG24111120231288431 16/11/2023 Sanjay jatav 1701007025WL019439 Sanjay jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326891341 Sanjayjatav UCO BANK(607066)
18 SABALGARH MP-01-007-025-001/1089
(BARTOKHAR) 		1701007025NRG24111120231288432 16/11/2023 Ramswaroop rawat 1701007025WL019439 Ramswaroop rawat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326891341 Ramswarooprawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
19 SABALGARH MP-01-007-025-001/1090
(BARTOKHAR) 		1701007025NRG24111120231288433 16/11/2023 Surendra rawat 1701007025WL019439 Surendra rawat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326891341 Surendrarawat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 SABALGARH MP-01-007-025-001/1047
(BARTOKHAR) 		1701007025NRG24111120231288425 16/11/2023 Ramkesh meena 1701007025WL019439 Ramkesh meena 00468 UBIN0575429 1326 1326 Processed 01/01/2024 326891341 Ramkeshmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_161123APB_FTO_356836 Central Bank Of India CBIN0284608 SABALGARH 9282
2 SABALGARH MP1701007_161123APB_FTO_356836 State Bank of India SBIN0001471 SABALGARH 6630
3 SABALGARH MP1701007_161123APB_FTO_356836 UCO Bank UCBA0001429 SABALGARH 9282
4 SABALGARH MP1701007_161123APB_FTO_356836 Union Bank of India UBIN0575429 SABALGARH 1326

Download In Excel