Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_220823APB_FTO_229996
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-01-007-042-002/127-C
(CHANOTI) 		1701007042NRG24220820230738706 22/08/2023 bablu dhakad 1701007042WL010576 bablu dhakad 00415 SBIN0001471 1326 1326 Processed 26/08/2023 735343733 babludhakad STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-042-002/127-C
(CHANOTI) 		1701007042NRG24220820230738705 22/08/2023 bablu dhakad 1701007042WL010576 bablu dhakad 00415 SBIN0001471 1326 1326 Processed 26/08/2023 735343733 babludhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SABALGARH MP-01-007-042-002/162-D
(CHANOTI) 		1701007042NRG24220820230738710 22/08/2023 lalsingh 1701007042WL010576 lalsingh 00415 SBIN0004830 1326 1326 Processed 26/08/2023 735343733 lalsingh STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-042-002/162-D
(CHANOTI) 		1701007042NRG24220820230738709 22/08/2023 lalsingh 1701007042WL010576 lalsingh 00415 SBIN0004830 1326 1326 Processed 26/08/2023 735343733 lalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SABALGARH MP-01-007-042-002/116-C
(CHANOTI) 		1701007042NRG24220820230738704 22/08/2023 munesh dhakad 1701007042WL010576 munesh dhakad 00415 SBIN0010845 1326 1326 Rejected 26/08/2023 735343733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SABALGARH MP-01-007-042-002/116-C
(CHANOTI) 		1701007042NRG24220820230738703 22/08/2023 munesh dhakad 1701007042WL010576 munesh dhakad 00415 SBIN0010845 1326 1326 Rejected 26/08/2023 735343733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SABALGARH MP-01-007-042-002/127-D
(CHANOTI) 		1701007042NRG24220820230738708 22/08/2023 rajkumar 1701007042WL010576 rajkumar 00415 SBIN0010845 1326 1326 Processed 26/08/2023 735343733 rajkumar STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-042-002/127-D
(CHANOTI) 		1701007042NRG24220820230738707 22/08/2023 rajkumar 1701007042WL010576 rajkumar 00415 SBIN0010845 1326 1326 Processed 26/08/2023 735343733 rajkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_220823APB_FTO_229996 State Bank of India SBIN0001471 SABALGARH 2652
2 SABALGARH MP1701007_220823APB_FTO_229996 State Bank of India SBIN0004830 ADB SABALGARH 2652
3 SABALGARH MP1701007_220823APB_FTO_229996 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304

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