Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_041223APB_FTO_373177
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-01-007-049-002/218-C
(PIPARGHAN) 		1701007049NRG24041220231413439 04/12/2023 Savita Rajak 1701007049WL021277 Savita Rajak 00089 CBIN0284608 1326 1326 Processed 01/01/2024 320965075 SavitaRajak CANARA BANK(508532)
SubTotal 1326 1326
2 SABALGARH MP-01-007-049-002/2-A
(PIPARGHAN) 		1701007049NRG24041220231413436 04/12/2023 Ramdulai Prajapati 1701007049WL021277 Ramdulai Prajapati 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320965075 RamdulaiPrajapati STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-049-002/2-B
(PIPARGHAN) 		1701007049NRG24041220231413437 04/12/2023 Rajkumari Prajapati 1701007049WL021277 Rajkumari Prajapati 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320965075 RajkumariPrajapati STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-049-002/3-A
(PIPARGHAN) 		1701007049NRG24041220231413443 04/12/2023 Ramvaran Jatav 1701007049WL021277 Ramvaran Jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 320965075 RamvaranJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SABALGARH MP-01-007-049-002/121-A
(PIPARGHAN) 		1701007049NRG24041220231413425 04/12/2023 Jeetendra 1701007049WL021277 Jeetendra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 Jeetendra STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-049-002/134-B
(PIPARGHAN) 		1701007049NRG24041220231413426 04/12/2023 Dinesh 1701007049WL021277 Dinesh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 Dinesh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-049-002/143
(PIPARGHAN) 		1701007049NRG24041220231413427 04/12/2023 ramnivas 1701007049WL021277 ramnivas 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 ramnivas STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-049-002/145
(PIPARGHAN) 		1701007049NRG24041220231413428 04/12/2023 baijnath 1701007049WL021277 baijnath 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 baijnath STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-049-002/150-A
(PIPARGHAN) 		1701007049NRG24041220231413429 04/12/2023 Thakurlal 1701007049WL021277 Thakurlal 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 Thakurlal STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-049-002/155
(PIPARGHAN) 		1701007049NRG24041220231413430 04/12/2023 seetaram 1701007049WL021277 seetaram 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 seetaram STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-049-002/157
(PIPARGHAN) 		1701007049NRG24041220231413431 04/12/2023 lalapati 1701007049WL021277 lalapati 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 lalapati STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-049-002/159
(PIPARGHAN) 		1701007049NRG24041220231413432 04/12/2023 shreenivas 1701007049WL021277 shreenivas 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 shreenivas STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-049-002/17
(PIPARGHAN) 		1701007049NRG24041220231413433 04/12/2023 vijasingh 1701007049WL021277 vijasingh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 vijasingh STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-049-002/180
(PIPARGHAN) 		1701007049NRG24041220231413434 04/12/2023 dayaram 1701007049WL021277 dayaram 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 dayaram STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-049-002/187
(PIPARGHAN) 		1701007049NRG24041220231413435 04/12/2023 naresh 1701007049WL021277 naresh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 naresh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-049-002/208
(PIPARGHAN) 		1701007049NRG24041220231413438 04/12/2023 premachandra 1701007049WL021277 premachandra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 premachandra STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-049-002/227-A
(PIPARGHAN) 		1701007049NRG24041220231413440 04/12/2023 Karan 1701007049WL021277 Karan 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 Karan STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-049-002/227-B
(PIPARGHAN) 		1701007049NRG24041220231413441 04/12/2023 Jagdish 1701007049WL021277 Jagdish 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 Jagdish STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-049-002/246-A
(PIPARGHAN) 		1701007049NRG24041220231413442 04/12/2023 Sobaran 1701007049WL021277 Sobaran 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 Sobaran STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-049-002/307-C
(PIPARGHAN) 		1701007049NRG24041220231413444 04/12/2023 Dwarika 1701007049WL021277 Dwarika 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 Dwarika STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-049-002/319
(PIPARGHAN) 		1701007049NRG24041220231413445 04/12/2023 Raysingh 1701007049WL021277 Raysingh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 320965075 Raysingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_041223APB_FTO_373177 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_041223APB_FTO_373177 State Bank of India SBIN0001471 SABALGARH 3978
3 SABALGARH MP1701007_041223APB_FTO_373177 State Bank of India SBIN0004830 ADB Sabalgarh 21216
4 SABALGARH MP1701007_041223APB_FTO_373177 State Bank of India SBIN0004830 sabalgarh 1326

Download In Excel