Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_240124APB_FTO_442125
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) 		1701007012NRG24240120241705037 24/01/2024 ramkatori 1701007012WL026046 ramkatori 00089 CBIN0284608 1326 1326 Processed 29/03/2024 038912306 ramkatori CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-012-001/719
(KIRATPUR) 		1701007012NRG24240120241705046 24/01/2024 parvati rawat 1701007012WL026046 parvati rawat 00089 CBIN0284608 1326 1326 Processed 29/03/2024 038912306 parvatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SABALGARH MP-01-007-012-001/236-A
(KIRATPUR) 		1701007012NRG24240120241705041 24/01/2024 Mataden nai 1701007012WL026046 Mataden nai 00415 SBIN0001471 1326 1326 Processed 28/03/2024 038912306 Matadennai STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-012-001/408-B
(KIRATPUR) 		1701007012NRG24240120241705043 24/01/2024 kampuri jataw 1701007012WL026046 kampuri jataw 00415 SBIN0001471 1326 1326 Processed 28/03/2024 038912306 kampurijataw STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SABALGARH MP-01-007-012-001/834
(KIRATPUR) 		1701007012NRG24240120241705050 24/01/2024 gajanand jatav 1701007012WL026046 gajanand jatav 00415 SBIN0004830 1326 1326 Processed 28/03/2024 038912306 gajanandjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SABALGARH MP-01-007-012-001/974
(KIRATPUR) 		1701007012NRG24240120241705058 24/01/2024 arati jatav 1701007012WL026046 arati jatav 00415 SBIN0010854 1326 1326 Processed 28/03/2024 038912306 aratijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SABALGARH MP-01-007-012-001/106-B
(KIRATPUR) 		1701007012NRG24240120241705038 24/01/2024 Januki 1701007012WL026046 Januki 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 Januki UCO BANK(607066)
8 SABALGARH MP-01-007-012-001/150-a
(KIRATPUR) 		1701007012NRG24240120241705039 24/01/2024 Virendr 1701007012WL026046 Virendr 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 Virendr STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-012-001/181-C
(KIRATPUR) 		1701007012NRG24240120241705040 24/01/2024 Jagdeesh 1701007012WL026046 Jagdeesh 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 Jagdeesh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-012-001/406-B
(KIRATPUR) 		1701007012NRG24240120241705042 24/01/2024 dayaram jataw 1701007012WL026046 dayaram jataw 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 dayaramjataw STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-012-001/411-B
(KIRATPUR) 		1701007012NRG24240120241705044 24/01/2024 rahul jatav 1701007012WL026046 rahul jatav 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 rahuljatav STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-012-001/719
(KIRATPUR) 		1701007012NRG24240120241705045 24/01/2024 pawan 1701007012WL026046 pawan 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 pawan STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-012-001/778
(KIRATPUR) 		1701007012NRG24240120241705047 24/01/2024 brajesh jataw 1701007012WL026046 brajesh jataw 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 brajeshjataw STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-012-001/826
(KIRATPUR) 		1701007012NRG24240120241705048 24/01/2024 mahendra sharma 1701007012WL026046 mahendra sharma 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 mahendrasharma UNION BANK OF INDIA(508500)
15 SABALGARH MP-01-007-012-001/830
(KIRATPUR) 		1701007012NRG24240120241705049 24/01/2024 saroj jatav 1701007012WL026046 saroj jatav 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 sarojjatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-012-001/893
(KIRATPUR) 		1701007012NRG24240120241705051 24/01/2024 prakash dhakad 1701007012WL026046 prakash dhakad 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 prakashdhakad STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-012-001/921
(KIRATPUR) 		1701007012NRG24240120241705052 24/01/2024 shridhar jatav 1701007012WL026046 shridhar jatav 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 shridharjatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-012-001/970
(KIRATPUR) 		1701007012NRG24240120241705054 24/01/2024 anil jatav 1701007012WL026046 anil jatav 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 aniljatav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-012-001/971
(KIRATPUR) 		1701007012NRG24240120241705055 24/01/2024 amit jatav 1701007012WL026046 amit jatav 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 amitjatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-012-001/972
(KIRATPUR) 		1701007012NRG24240120241705056 24/01/2024 satendra jatav 1701007012WL026046 satendra jatav 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 satendrajatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-012-001/973
(KIRATPUR) 		1701007012NRG24240120241705057 24/01/2024 DEEPAK JATAV 1701007012WL026046 DEEPAK JATAV 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 DEEPAKJATAV STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-012-001/978
(KIRATPUR) 		1701007012NRG24240120241705059 24/01/2024 gouttam jatav 1701007012WL026046 gouttam jatav 00415 SBIN0030290 1326 1326 Processed 28/03/2024 038912306 gouttamjatav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
23 SABALGARH MP-01-007-012-001/960
(KIRATPUR) 		1701007012NRG24240120241705053 24/01/2024 Seema jatav 1701007012WL026046 Seema jatav 00462 UCBA0001429 1326 1326 Processed 28/03/2024 038912306 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_240124APB_FTO_442125 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_240124APB_FTO_442125 State Bank of India SBIN0001471 SABALGARH 2652
3 SABALGARH MP1701007_240124APB_FTO_442125 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 SABALGARH MP1701007_240124APB_FTO_442125 State Bank of India SBIN0010854 VIJAYPUR 1326
5 SABALGARH MP1701007_240124APB_FTO_442125 State Bank of India SBIN0030290 rampahadi 1326
6 SABALGARH MP1701007_240124APB_FTO_442125 State Bank of India SBIN0030290 RAMPAHARI 19890
7 SABALGARH MP1701007_240124APB_FTO_442125 UCO Bank UCBA0001429 SABALGARH 1326

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