Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_220124APB_FTO_439550
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-01-007-026-001/1066
(NORAWALIKHERON) 		1701007026NRG24220120241692342 22/01/2024 Meena 1701007026WL025821 Meena 00089 CBIN0284608 1105 1105 Processed 30/03/2024 038516638 Meena CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-026-001/1068
(NORAWALIKHERON) 		1701007026NRG24220120241692344 22/01/2024 Kranti Jadon 1701007026WL025821 Kranti Jadon 00089 CBIN0284608 1105 1105 Processed 30/03/2024 038516638 KrantiJadon CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-026-001/1069
(NORAWALIKHERON) 		1701007026NRG24220120241692346 22/01/2024 Saguna Jadon 1701007026WL025821 Saguna Jadon 00089 CBIN0284608 1105 1105 Processed 30/03/2024 038516638 SagunaJadon CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-026-001/1070
(NORAWALIKHERON) 		1701007026NRG24220120241692347 22/01/2024 Antu Singh Jadon 1701007026WL025821 Antu Singh Jadon 00089 CBIN0284608 1105 1105 Processed 30/03/2024 038516638 AntuSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
5 SABALGARH MP-01-007-026-001/1316
(NORAWALIKHERON) 		1701007026NRG24220120241692349 22/01/2024 Mayadevi 1701007026WL025821 Mayadevi 00089 CBIN0284608 1105 1105 Processed 30/03/2024 038516638 Mayadevi CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-026-001/1364
(NORAWALIKHERON) 		1701007026NRG24220120241692350 22/01/2024 Ramlata 1701007026WL025821 Ramlata 00089 CBIN0284608 1105 1105 Processed 30/03/2024 038516638 Ramlata CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-026-001/1381
(NORAWALIKHERON) 		1701007026NRG24220120241692351 22/01/2024 Ramnaresh 1701007026WL025821 Ramnaresh 00089 CBIN0284608 1105 1105 Processed 30/03/2024 038516638 Ramnaresh STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-026-001/1428
(NORAWALIKHERON) 		1701007026NRG24220120241692357 22/01/2024 Mamata 1701007026WL025821 Mamata 00089 CBIN0284608 1326 1326 Processed 30/03/2024 038516638 Mamata CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-026-001/1443
(NORAWALIKHERON) 		1701007026NRG24220120241692360 22/01/2024 Varsha 1701007026WL025821 Varsha 00089 CBIN0284608 1105 1105 Processed 30/03/2024 038516638 Varsha CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-026-001/362
(NORAWALIKHERON) 		1701007026NRG24220120241692366 22/01/2024 seema 1701007026WL025821 seema 00089 CBIN0284608 1326 1326 Processed 30/03/2024 038516638 seema CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-026-001/480-A
(NORAWALIKHERON) 		1701007026NRG24220120241692368 22/01/2024 Archana 1701007026WL025821 Archana 00089 CBIN0284608 1105 1105 Processed 30/03/2024 038516638 Archana CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
12 SABALGARH MP-01-007-026-001/1403
(NORAWALIKHERON) 		1701007026NRG24220120241692353 22/01/2024 Renu Jadon 1701007026WL025821 Renu Jadon 00168 ICIC0001715 1105 1105 Processed 30/03/2024 038516638 RenuJadon ICICI BANK LTD(508534)
SubTotal 1105 1105
13 SABALGARH MP-01-007-026-001/1069
(NORAWALIKHERON) 		1701007026NRG24220120241692345 22/01/2024 Ashok Singh Jadon 1701007026WL025821 Ashok Singh Jadon 00415 SBIN0001471 1105 1105 Processed 30/03/2024 038516638 AshokSinghJadon STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-026-001/1418
(NORAWALIKHERON) 		1701007026NRG24220120241692355 22/01/2024 Laxmi Devi 1701007026WL025821 Laxmi Devi 00415 SBIN0001471 1105 1105 Processed 30/03/2024 038516638 LaxmiDevi STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-026-001/1428
(NORAWALIKHERON) 		1701007026NRG24220120241692356 22/01/2024 Nirpal 1701007026WL025821 Nirpal 00415 SBIN0001471 1326 1326 Processed 30/03/2024 038516638 Nirpal STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-026-001/1441
(NORAWALIKHERON) 		1701007026NRG24220120241692358 22/01/2024 Rajesh 1701007026WL025821 Rajesh 00415 SBIN0001471 1105 1105 Processed 30/03/2024 038516638 Rajesh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-026-001/1443
(NORAWALIKHERON) 		1701007026NRG24220120241692359 22/01/2024 Shivpratap 1701007026WL025821 Shivpratap 00415 SBIN0001471 1105 1105 Processed 30/03/2024 038516638 Shivpratap STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-026-001/1444
(NORAWALIKHERON) 		1701007026NRG24220120241692361 22/01/2024 Dyal 1701007026WL025821 Dyal 00415 SBIN0001471 1105 1105 Processed 30/03/2024 038516638 Dyal STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-026-001/1444
(NORAWALIKHERON) 		1701007026NRG24220120241692362 22/01/2024 Sudha 1701007026WL025821 Sudha 00415 SBIN0001471 1105 1105 Processed 30/03/2024 038516638 Sudha CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-026-001/362
(NORAWALIKHERON) 		1701007026NRG24220120241692365 22/01/2024 jetendra 1701007026WL025821 jetendra 00415 SBIN0001471 1326 1326 Processed 30/03/2024 038516638 jetendra STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-026-001/480-A
(NORAWALIKHERON) 		1701007026NRG24220120241692367 22/01/2024 Sukhdev 1701007026WL025821 Sukhdev 00415 SBIN0001471 884 884 Processed 30/03/2024 038516638 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 10166 10166
22 SABALGARH MP-01-007-026-001/1403
(NORAWALIKHERON) 		1701007026NRG24220120241692352 22/01/2024 Dharmendra 1701007026WL025821 Dharmendra 00415 SBIN0004830 1105 1105 Processed 30/03/2024 038516638 Dharmendra PUNJAB & SIND BANK(607087)
23 SABALGARH MP-01-007-026-001/243
(NORAWALIKHERON) 		1701007026NRG24220120241692363 22/01/2024 kamal 1701007026WL025821 kamal 00415 SBIN0004830 1326 1326 Processed 30/03/2024 038516638 kamal STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-026-001/243
(NORAWALIKHERON) 		1701007026NRG24220120241692364 22/01/2024 seema 1701007026WL025821 seema 00415 SBIN0004830 1326 1326 Processed 30/03/2024 038516638 seema STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-026-001/930
(NORAWALIKHERON) 		1701007026NRG24220120241692369 22/01/2024 gangavishnu 1701007026WL025821 gangavishnu 00415 SBIN0004830 1105 1105 Processed 30/03/2024 038516638 gangavishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
26 SABALGARH MP-01-007-026-001/1068
(NORAWALIKHERON) 		1701007026NRG24220120241692343 22/01/2024 Ajay Singh Jadon 1701007026WL025821 Ajay Singh Jadon 00468 UBIN0575429 1105 1105 Processed 30/03/2024 038516638 AjaySinghJadon ICICI BANK LTD(508534)
SubTotal 1105 1105
27 SABALGARH MP-01-007-026-001/1125
(NORAWALIKHERON) 		1701007026NRG24220120241692348 22/01/2024 Laxmi 1701007026WL025821 Laxmi 00688 FINO0001446 1105 1105 Processed 30/03/2024 038516638 Laxmi STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-026-001/1418
(NORAWALIKHERON) 		1701007026NRG24220120241692354 22/01/2024 Ajeet 1701007026WL025821 Ajeet 00688 FINO0001446 1105 1105 Processed 30/03/2024 038516638 Ajeet FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_220124APB_FTO_439550 Central Bank Of India CBIN0284608 SABALGARH 12597
2 SABALGARH MP1701007_220124APB_FTO_439550 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1105
3 SABALGARH MP1701007_220124APB_FTO_439550 State Bank of India SBIN0001471 SABALGARH 10166
4 SABALGARH MP1701007_220124APB_FTO_439550 State Bank of India SBIN0004830 ADB SABALGARH 4862
5 SABALGARH MP1701007_220124APB_FTO_439550 Union Bank of India UBIN0575429 SABALGARH 1105
6 SABALGARH MP1701007_220124APB_FTO_439550 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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