Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:28:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_240324APB_FTO_516588
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-01-007-009-001/1402
(JAWROL) 		1701007009NRG24240320242045330 24/03/2024 shribai jatav 1701007009WL032663 shribai jatav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399797955 shribaijatav CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-009-001/1406
(JAWROL) 		1701007009NRG24240320242045325 24/03/2024 jyoti mahaur 1701007009WL032662 jyoti mahaur 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399797955 jyotimahaur CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-009-001/1407
(JAWROL) 		1701007009NRG24240320242045326 24/03/2024 sunita kumari 1701007009WL032662 sunita kumari 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399797955 sunitakumari CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SABALGARH MP-01-007-009-001/1404
(JAWROL) 		1701007009NRG24240320242045331 24/03/2024 shabana bano 1701007009WL032663 shabana bano 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399797955 shabanabano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SABALGARH MP-01-007-009-001/1400
(JAWROL) 		1701007009NRG24240320242045328 24/03/2024 ummedi mahour 1701007009WL032663 ummedi mahour 00415 SBIN0030290 1105 1105 Processed 19/04/2024 399797955 ummedimahour BANK OF BARODA(606985)
SubTotal 1105 1105
6 SABALGARH MP-01-007-009-001/1409
(JAWROL) 		1701007009NRG24240320242045327 24/03/2024 shayara bano 1701007009WL032662 shayara bano 00462 UCBA0001429 1326 1326 Processed 19/04/2024 399797955 shayarabano UCO BANK(607066)
SubTotal 1326 1326
7 SABALGARH MP-01-007-009-001/1401
(JAWROL) 		1701007009NRG24240320242045329 24/03/2024 karishma kushwah 1701007009WL032663 karishma kushwah 00468 UBIN0575429 1105 1105 Processed 19/04/2024 399797955 karishmakushwah UNION BANK OF INDIA(508500)
8 SABALGARH MP-01-007-009-001/1403
(JAWROL) 		1701007009NRG24240320242045324 24/03/2024 sapna gaud 1701007009WL032662 sapna gaud 00468 UBIN0575429 1326 1326 Processed 19/04/2024 399797955 sapnagaud UNION BANK OF INDIA(508500)
SubTotal 2431 2431
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_240324APB_FTO_516588 Central Bank Of India CBIN0284608 SABALGARH 3978
2 SABALGARH MP1701007_240324APB_FTO_516588 State Bank of India SBIN0001471 SABALGARH 1326
3 SABALGARH MP1701007_240324APB_FTO_516588 State Bank of India SBIN0030290 RAMPAHARI 1105
4 SABALGARH MP1701007_240324APB_FTO_516588 UCO Bank UCBA0001429 SABALGARH 1326
5 SABALGARH MP1701007_240324APB_FTO_516588 Union Bank of India UBIN0575429 SABALGARH 2431

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