Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_251023APB_FTO_331406
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-01-007-025-001/1042
(BARTOKHAR) 		1701007025NRG24251020231160449 25/10/2023 Dinesh jatav 1701007025WL017792 Dinesh jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206407 Dineshjatav CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-025-001/1106
(BARTOKHAR) 		1701007025NRG24251020231160461 25/10/2023 Atar singh jatav 1701007025WL017792 Atar singh jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291206407 Atarsinghjatav STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-025-001/901-A
(BARTOKHAR) 		1701007025NRG24251020231160462 25/10/2023 Seema gurjar 1701007025WL017792 Seema gurjar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291206407 Seemagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SABALGARH MP-01-007-025-001/1034
(BARTOKHAR) 		1701007025NRG24251020231160448 25/10/2023 Matadeen jatav 1701007025WL017792 Matadeen jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206407 Matadeenjatav STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-025-001/1049
(BARTOKHAR) 		1701007025NRG24251020231160451 25/10/2023 Kailash chand 1701007025WL017792 Kailash chand 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291206407 Kailashchand FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-025-001/1097
(BARTOKHAR) 		1701007025NRG24251020231160459 25/10/2023 Mukesh jatav 1701007025WL017792 Mukesh jatav 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291206407 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-025-001/1101
(BARTOKHAR) 		1701007025NRG24251020231160460 25/10/2023 Sonu jatav 1701007025WL017792 Sonu jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291206407 Sonujatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 SABALGARH MP-01-007-025-001/1050
(BARTOKHAR) 		1701007025NRG24251020231160452 25/10/2023 Mohar singh jatav 1701007025WL017792 Mohar singh jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291206407 Moharsinghjatav BANK OF INDIA(508505)
9 SABALGARH MP-01-007-025-001/1054
(BARTOKHAR) 		1701007025NRG24251020231160453 25/10/2023 Vishal jatav 1701007025WL017792 Vishal jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291206407 Vishaljatav UCO BANK(607066)
10 SABALGARH MP-01-007-025-001/1063
(BARTOKHAR) 		1701007025NRG24251020231160454 25/10/2023 Vijay singh jatav 1701007025WL017792 Vijay singh jatav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 291206407 Vijaysinghjatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-025-001/1064
(BARTOKHAR) 		1701007025NRG24251020231160455 25/10/2023 Beerbal jatav 1701007025WL017792 Beerbal jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291206407 Beerbaljatav CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-025-001/1073
(BARTOKHAR) 		1701007025NRG24251020231160456 25/10/2023 Sanjay jatav 1701007025WL017792 Sanjay jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291206407 Sanjayjatav UCO BANK(607066)
13 SABALGARH MP-01-007-025-001/1089
(BARTOKHAR) 		1701007025NRG24251020231160457 25/10/2023 Ramswaroop rawat 1701007025WL017792 Ramswaroop rawat 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291206407 Ramswarooprawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
14 SABALGARH MP-01-007-025-001/1090
(BARTOKHAR) 		1701007025NRG24251020231160458 25/10/2023 Surendra rawat 1701007025WL017792 Surendra rawat 00462 UCBA0001429 1326 1326 Processed 10/11/2023 291206407 Surendrarawat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 SABALGARH MP-01-007-025-001/1047
(BARTOKHAR) 		1701007025NRG24251020231160450 25/10/2023 Ramkesh meena 1701007025WL017792 Ramkesh meena 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291206407 Ramkeshmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_251023APB_FTO_331406 Central Bank Of India CBIN0284608 SABALGARH 3978
2 SABALGARH MP1701007_251023APB_FTO_331406 State Bank of India SBIN0001471 SABALGARH 5304
3 SABALGARH MP1701007_251023APB_FTO_331406 UCO Bank UCBA0001429 SABALGARH 9282
4 SABALGARH MP1701007_251023APB_FTO_331406 Union Bank of India UBIN0575429 SABALGARH 1326

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