Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_151223APB_FTO_392308
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-01-007-011-002/876
(RAMPAHADI) 		1701007011NRG24151220231476771 15/12/2023 Ramlata 1701007011WL022171 Ramlata 00089 CBIN0284608 1105 1105 Processed 11/03/2024 645834707 Ramlata CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SABALGARH MP-01-007-011-002/731
(RAMPAHADI) 		1701007011NRG24151220231476766 15/12/2023 durgesh jatav 1701007011WL022171 durgesh jatav 00415 SBIN0003761 1105 1105 Processed 11/03/2024 645834707 durgeshjatav STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-011-002/731
(RAMPAHADI) 		1701007011NRG24151220231476765 15/12/2023 kaunsha devi jatav 1701007011WL022171 kaunsha devi jatav 00415 SBIN0003761 1105 1105 Processed 11/03/2024 645834707 kaunshadevijatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 SABALGARH MP-01-007-011-002/750
(RAMPAHADI) 		1701007011NRG24151220231476767 15/12/2023 Ravi 1701007011WL022171 Ravi 00415 SBIN0030290 1105 1105 Processed 11/03/2024 645834707 Ravi STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-011-002/788
(RAMPAHADI) 		1701007011NRG24151220231476768 15/12/2023 Soneram 1701007011WL022171 Soneram 00415 SBIN0030290 1105 1105 Processed 11/03/2024 645834707 Soneram STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-011-002/855
(RAMPAHADI) 		1701007011NRG24151220231476769 15/12/2023 rajpal jatav 1701007011WL022171 rajpal jatav 00415 SBIN0030290 1105 1105 Processed 11/03/2024 645834707 rajpaljatav STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-011-002/876
(RAMPAHADI) 		1701007011NRG24151220231476770 15/12/2023 Ramnibash 1701007011WL022171 Ramnibash 00415 SBIN0030290 1105 1105 Processed 11/03/2024 645834707 Ramnibash STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-011-002/878
(RAMPAHADI) 		1701007011NRG24151220231476772 15/12/2023 Kalla 1701007011WL022171 Kalla 00415 SBIN0030290 1105 1105 Processed 11/03/2024 645834707 Kalla STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 SABALGARH MP-01-007-011-002/882
(RAMPAHADI) 		1701007011NRG24151220231476773 15/12/2023 Ramprsad 1701007011WL022171 Ramprsad 00688 FINO0001446 663 663 Processed 11/03/2024 645834707 Ramprsad FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-011-002/883
(RAMPAHADI) 		1701007011NRG24151220231476774 15/12/2023 Kedar 1701007011WL022171 Kedar 00688 FINO0001446 663 663 Rejected 12/03/2024 645834707 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_151223APB_FTO_392308 Central Bank Of India CBIN0284608 SABALGARH 1105
2 SABALGARH MP1701007_151223APB_FTO_392308 State Bank of India SBIN0003761 ADB JOURA 2210
3 SABALGARH MP1701007_151223APB_FTO_392308 State Bank of India SBIN0030290 RAMPAHARI 5525
4 SABALGARH MP1701007_151223APB_FTO_392308 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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