Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_130324APB_FTO_500477
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-01-007-037-001/347-A
(RAJAKATOR) 		1701007037NRG24130320241975362 13/03/2024 kuldeep jadon 1701007037WL030809 kuldeep jadon 00089 CBIN0284608 884 884 Processed 24/04/2024 473897323 kuldeepjadon CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-037-001/380-C
(RAJAKATOR) 		1701007037NRG24130320241975364 13/03/2024 Mamta Pande 1701007037WL030809 Mamta Pande 00089 CBIN0284608 884 884 Processed 24/04/2024 473897323 MamtaPande CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-037-001/380-C
(RAJAKATOR) 		1701007037NRG24130320241975363 13/03/2024 RAJENDRA PANDE 1701007037WL030809 RAJENDRA PANDE 00089 CBIN0284608 884 884 Processed 24/04/2024 473897323 RAJENDRAPANDE NARMADA JHABUA GRAMIN BANK(508515)
4 SABALGARH MP-01-007-037-001/418-D
(RAJAKATOR) 		1701007037NRG24130320241975366 13/03/2024 bhavana pathak 1701007037WL030809 bhavana pathak 00089 CBIN0284608 884 884 Processed 24/04/2024 473897323 bhavanapathak CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 SABALGARH MP-01-007-037-001/418-C
(RAJAKATOR) 		1701007037NRG24130320241975365 13/03/2024 pathak kumar brajesh 1701007037WL030809 pathak kumar brajesh 00415 SBIN0001471 884 884 Processed 24/04/2024 473897323 pathakkumarbrajesh STATE BANK OF INDIA(508548)
SubTotal 884 884
6 SABALGARH MP-01-007-037-001/983
(RAJAKATOR) 		1701007037NRG24130320241975388 13/03/2024 DHURV SHAKYA 1701007037WL030809 DHURV SHAKYA 00415 SBIN0004830 884 884 Processed 24/04/2024 473897323 DHURVSHAKYA STATE BANK OF INDIA(508548)
SubTotal 884 884
7 SABALGARH MP-01-007-037-001/344-A
(RAJAKATOR) 		1701007037NRG24130320241975361 13/03/2024 BALKRISHNA SHARMA 1701007037WL030809 BALKRISHNA SHARMA 00462 UCBA0001429 884 884 Processed 24/04/2024 473897323 BALKRISHNASHARMA UCO BANK(607066)
SubTotal 884 884
8 SABALGARH MP-01-007-037-001/265-A
(RAJAKATOR) 		1701007037NRG24130320241975360 13/03/2024 NEERAJ RAJAK 1701007037WL030809 NEERAJ RAJAK 00468 UBIN0575429 884 884 Processed 24/04/2024 473897323 NEERAJRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SABALGARH MP-01-007-037-001/917
(RAJAKATOR) 		1701007037NRG24130320241975368 13/03/2024 Vishal Singh 1701007037WL030809 Vishal Singh 00468 UBIN0575429 884 884 Processed 24/04/2024 473897323 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
10 SABALGARH MP-01-007-037-001/916
(RAJAKATOR) 		1701007037NRG24130320241975367 13/03/2024 Sonu Singh Jadon 1701007037WL030809 Sonu Singh Jadon 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 SonuSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
11 SABALGARH MP-01-007-037-001/918
(RAJAKATOR) 		1701007037NRG24130320241975369 13/03/2024 Pushpendra Singh Jadon 1701007037WL030809 Pushpendra Singh Jadon 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 PushpendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-037-001/919
(RAJAKATOR) 		1701007037NRG24130320241975370 13/03/2024 Deependra Singh Jadon 1701007037WL030809 Deependra Singh Jadon 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 DeependraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-037-001/924
(RAJAKATOR) 		1701007037NRG24130320241975371 13/03/2024 Rahul Prajapati 1701007037WL030809 Rahul Prajapati 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 RahulPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-037-001/934
(RAJAKATOR) 		1701007037NRG24130320241975372 13/03/2024 Akash Singh Jadon 1701007037WL030809 Akash Singh Jadon 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 AkashSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-037-001/935
(RAJAKATOR) 		1701007037NRG24130320241975373 13/03/2024 Ashish Singh Jadon 1701007037WL030809 Ashish Singh Jadon 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 AshishSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
16 SABALGARH MP-01-007-037-001/936
(RAJAKATOR) 		1701007037NRG24130320241975374 13/03/2024 Greesh Singh Jadon 1701007037WL030809 Greesh Singh Jadon 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 GreeshSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
17 SABALGARH MP-01-007-037-001/937
(RAJAKATOR) 		1701007037NRG24130320241975375 13/03/2024 Manu Jadon 1701007037WL030809 Manu Jadon 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 ManuJadon INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-037-001/940
(RAJAKATOR) 		1701007037NRG24130320241975376 13/03/2024 Aman Sharma 1701007037WL030809 Aman Sharma 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 AmanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-037-001/942
(RAJAKATOR) 		1701007037NRG24130320241975377 13/03/2024 Abhay Singh Jadon 1701007037WL030809 Abhay Singh Jadon 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 AbhaySinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-037-001/943
(RAJAKATOR) 		1701007037NRG24130320241975378 13/03/2024 Krishnkant Pathak 1701007037WL030809 Krishnkant Pathak 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 KrishnkantPathak INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-037-001/947
(RAJAKATOR) 		1701007037NRG24130320241975382 13/03/2024 Reena Pathak 1701007037WL030809 Reena Pathak 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 ReenaPathak INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-037-001/950
(RAJAKATOR) 		1701007037NRG24130320241975384 13/03/2024 Anil 1701007037WL030809 Anil 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-037-001/953
(RAJAKATOR) 		1701007037NRG24130320241975385 13/03/2024 Pinku Rajak 1701007037WL030809 Pinku Rajak 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 PinkuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABALGARH MP-01-007-037-001/954
(RAJAKATOR) 		1701007037NRG24130320241975386 13/03/2024 Durgesh Rajak 1701007037WL030809 Durgesh Rajak 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 DurgeshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-037-001/956
(RAJAKATOR) 		1701007037NRG24130320241975387 13/03/2024 Golesh Pathak 1701007037WL030809 Golesh Pathak 00691 IPOS0000001 884 884 Processed 24/04/2024 473897323 GoleshPathak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
26 SABALGARH MP-01-007-037-001/944
(RAJAKATOR) 		1701007037NRG24130320241975379 13/03/2024 Sejal Jadon 1701007037WL030809 Sejal Jadon 00703 AIRP0000001 884 884 Processed 24/04/2024 473897323 SejalJadon AIRTEL PAYMENTS BANK LIMITED(990288)
27 SABALGARH MP-01-007-037-001/945
(RAJAKATOR) 		1701007037NRG24130320241975380 13/03/2024 Anrup Singh Jadon 1701007037WL030809 Anrup Singh Jadon 00703 AIRP0000001 884 884 Processed 24/04/2024 473897323 AnrupSinghJadon AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-037-001/946
(RAJAKATOR) 		1701007037NRG24130320241975381 13/03/2024 Neelendra Singh 1701007037WL030809 Neelendra Singh 00703 AIRP0000001 884 884 Processed 24/04/2024 473897323 NeelendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 SABALGARH MP-01-007-037-001/948
(RAJAKATOR) 		1701007037NRG24130320241975383 13/03/2024 Jay Singh Jadon 1701007037WL030809 Jay Singh Jadon 00703 AIRP0000001 884 884 Processed 24/04/2024 473897323 JaySinghJadon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_130324APB_FTO_500477 Central Bank Of India CBIN0284608 SABALGARH 3536
2 SABALGARH MP1701007_130324APB_FTO_500477 State Bank of India SBIN0001471 SABALGARH 884
3 SABALGARH MP1701007_130324APB_FTO_500477 State Bank of India SBIN0004830 ADB SABALGARH 884
4 SABALGARH MP1701007_130324APB_FTO_500477 UCO Bank UCBA0001429 SABALGARH 884
5 SABALGARH MP1701007_130324APB_FTO_500477 Union Bank of India UBIN0575429 SABALGARH 1768
6 SABALGARH MP1701007_130324APB_FTO_500477 India Post Payments Bank IPOS0000001 Morena 14144
7 SABALGARH MP1701007_130324APB_FTO_500477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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