Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_300324APB_FTO_524876
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-01-007-026-001/1080
(NORAWALIKHERON) 		1701007026NRG24300320242080555 30/03/2024 Bagvati Devi 1701007026WL033498 Bagvati Devi 00089 CBIN0284608 884 0
2 SABALGARH MP-01-007-026-001/1120
(NORAWALIKHERON) 		1701007026NRG24300320242080561 30/03/2024 Siya Devi 1701007026WL033498 Siya Devi 00089 CBIN0284608 884 0
3 SABALGARH MP-01-007-026-001/1120
(NORAWALIKHERON) 		1701007026NRG24300320242080560 30/03/2024 Suresh Kewat 1701007026WL033498 Suresh Kewat 00089 CBIN0284608 884 0
4 SABALGARH MP-01-007-026-001/1316
(NORAWALIKHERON) 		1701007026NRG24300320242080566 30/03/2024 Mayadevi 1701007026WL033498 Mayadevi 00089 CBIN0284608 1547 0
5 SABALGARH MP-01-007-026-001/1381
(NORAWALIKHERON) 		1701007026NRG24300320242080567 30/03/2024 Ramnaresh 1701007026WL033498 Ramnaresh 00089 CBIN0284608 1547 0
6 SABALGARH MP-01-007-026-001/1431
(NORAWALIKHERON) 		1701007026NRG24300320242080570 30/03/2024 Gulabo 1701007026WL033498 Gulabo 00089 CBIN0284608 884 0
7 SABALGARH MP-01-007-026-001/1519
(NORAWALIKHERON) 		1701007026NRG24300320242080576 30/03/2024 Samsuddeen Khan 1701007026WL033498 Samsuddeen Khan 00089 CBIN0284608 884 0
8 SABALGARH MP-01-007-026-001/1519
(NORAWALIKHERON) 		1701007026NRG24300320242080577 30/03/2024 Seema 1701007026WL033498 Seema 00089 CBIN0284608 884 0
9 SABALGARH MP-01-007-026-001/1520
(NORAWALIKHERON) 		1701007026NRG24300320242080578 30/03/2024 Ratiram Jatav 1701007026WL033498 Ratiram Jatav 00089 CBIN0284608 884 0
10 SABALGARH MP-01-007-026-001/1521
(NORAWALIKHERON) 		1701007026NRG24300320242080580 30/03/2024 Neetesh Jadon 1701007026WL033498 Neetesh Jadon 00089 CBIN0284608 884 0
11 SABALGARH MP-01-007-026-001/501
(NORAWALIKHERON) 		1701007026NRG24300320242080585 30/03/2024 Bebi 1701007026WL033498 Bebi 00089 CBIN0284608 884 0
12 SABALGARH MP-01-007-026-001/650
(NORAWALIKHERON) 		1701007026NRG24300320242080589 30/03/2024 Archana Devi Jadon 1701007026WL033498 Archana Devi Jadon 00089 CBIN0284608 884 0
13 SABALGARH MP-01-007-026-001/785
(NORAWALIKHERON) 		1701007026NRG24300320242080591 30/03/2024 Prakash 1701007026WL033498 Prakash 00089 CBIN0284608 884 0
SubTotal 12818 0
14 SABALGARH MP-01-007-026-001/1005
(NORAWALIKHERON) 		1701007026NRG24300320242080550 30/03/2024 seema 1701007026WL033498 seema 00415 SBIN0001471 884 0
15 SABALGARH MP-01-007-026-001/1035
(NORAWALIKHERON) 		1701007026NRG24300320242080552 30/03/2024 Foolwati 1701007026WL033498 Foolwati 00415 SBIN0001471 884 0
16 SABALGARH MP-01-007-026-001/1049
(NORAWALIKHERON) 		1701007026NRG24300320242080553 30/03/2024 maya kewat 1701007026WL033498 maya kewat 00415 SBIN0001471 884 0
17 SABALGARH MP-01-007-026-001/1109
(NORAWALIKHERON) 		1701007026NRG24300320242080557 30/03/2024 guddi 1701007026WL033498 guddi 00415 SBIN0001471 884 0
18 SABALGARH MP-01-007-026-001/1119
(NORAWALIKHERON) 		1701007026NRG24300320242080559 30/03/2024 Ramdehi 1701007026WL033498 Ramdehi 00415 SBIN0001471 884 0
19 SABALGARH MP-01-007-026-001/1430
(NORAWALIKHERON) 		1701007026NRG24300320242080569 30/03/2024 Fulvati 1701007026WL033498 Fulvati 00415 SBIN0001471 884 0
20 SABALGARH MP-01-007-026-001/1457
(NORAWALIKHERON) 		1701007026NRG24300320242080571 30/03/2024 Arti 1701007026WL033498 Arti 00415 SBIN0001471 884 0
21 SABALGARH MP-01-007-026-001/1458
(NORAWALIKHERON) 		1701007026NRG24300320242080572 30/03/2024 Girija 1701007026WL033498 Girija 00415 SBIN0001471 1547 0
22 SABALGARH MP-01-007-026-001/1520
(NORAWALIKHERON) 		1701007026NRG24300320242080579 30/03/2024 Shakuntla Jatav 1701007026WL033498 Shakuntla Jatav 00415 SBIN0001471 884 0
23 SABALGARH MP-01-007-026-001/357
(NORAWALIKHERON) 		1701007026NRG24300320242080584 30/03/2024 papita 1701007026WL033498 papita 00415 SBIN0001471 884 0
24 SABALGARH MP-01-007-026-001/570
(NORAWALIKHERON) 		1701007026NRG24300320242080587 30/03/2024 baiveer 1701007026WL033498 baiveer 00415 SBIN0001471 884 0
25 SABALGARH MP-01-007-026-001/78
(NORAWALIKHERON) 		1701007026NRG24300320242080590 30/03/2024 ashok singh 1701007026WL033498 ashok singh 00415 SBIN0001471 884 0
26 SABALGARH MP-01-007-026-001/921
(NORAWALIKHERON) 		1701007026NRG24300320242080592 30/03/2024 Munesh 1701007026WL033498 Munesh 00415 SBIN0001471 884 0
27 SABALGARH MP-01-007-026-001/926
(NORAWALIKHERON) 		1701007026NRG24300320242080593 30/03/2024 Ramavtar 1701007026WL033498 Ramavtar 00415 SBIN0001471 884 884 Rejected 19/04/2024 397621803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SABALGARH MP-01-007-026-001/981
(NORAWALIKHERON) 		1701007026NRG24300320242080595 30/03/2024 sabuti 1701007026WL033498 sabuti 00415 SBIN0001471 884 0
29 SABALGARH MP-01-007-026-001/983
(NORAWALIKHERON) 		1701007026NRG24300320242080596 30/03/2024 sarda 1701007026WL033498 sarda 00415 SBIN0001471 884 0
SubTotal 14807 884
30 SABALGARH MP-01-007-026-001/1071
(NORAWALIKHERON) 		1701007026NRG24300320242080554 30/03/2024 Matadeen Kewat 1701007026WL033498 Matadeen Kewat 00415 SBIN0004830 884 0
31 SABALGARH MP-01-007-026-001/1100
(NORAWALIKHERON) 		1701007026NRG24300320242080556 30/03/2024 Sanjay 1701007026WL033498 Sanjay 00415 SBIN0004830 1547 0
32 SABALGARH MP-01-007-026-001/257
(NORAWALIKHERON) 		1701007026NRG24300320242080581 30/03/2024 ramsanehi 1701007026WL033498 ramsanehi 00415 SBIN0004830 884 0
33 SABALGARH MP-01-007-026-001/296
(NORAWALIKHERON) 		1701007026NRG24300320242080582 30/03/2024 luki 1701007026WL033498 luki 00415 SBIN0004830 1547 0
34 SABALGARH MP-01-007-026-001/304
(NORAWALIKHERON) 		1701007026NRG24300320242080583 30/03/2024 Bijendrasingh 1701007026WL033498 Bijendrasingh 00415 SBIN0004830 884 0
35 SABALGARH MP-01-007-026-001/56
(NORAWALIKHERON) 		1701007026NRG24300320242080586 30/03/2024 Nekaram 1701007026WL033498 Nekaram 00415 SBIN0004830 884 0
36 SABALGARH MP-01-007-026-001/648
(NORAWALIKHERON) 		1701007026NRG24300320242080588 30/03/2024 amarsingh 1701007026WL033498 amarsingh 00415 SBIN0004830 884 884 Rejected 19/04/2024 397621803 A/c Blocked or Frozen
37 SABALGARH MP-01-007-026-001/930
(NORAWALIKHERON) 		1701007026NRG24300320242080594 30/03/2024 gangavishnu 1701007026WL033498 gangavishnu 00415 SBIN0004830 1547 0
SubTotal 9061 884
38 SABALGARH MP-01-007-026-001/1016
(NORAWALIKHERON) 		1701007026NRG24300320242080551 30/03/2024 Shajad khan 1701007026WL033498 Shajad khan 00462 UCBA0001429 1547 0
SubTotal 1547 0
39 SABALGARH MP-01-007-026-001/1412
(NORAWALIKHERON) 		1701007026NRG24300320242080568 30/03/2024 Jagendra 1701007026WL033498 Jagendra 00468 UBIN0575429 884 0
40 SABALGARH MP-01-007-026-001/1518
(NORAWALIKHERON) 		1701007026NRG24300320242080575 30/03/2024 Raghuveer Singh Jadon 1701007026WL033498 Raghuveer Singh Jadon 00468 UBIN0575429 884 0
SubTotal 1768 0
41 SABALGARH MP-01-007-026-001/1118
(NORAWALIKHERON) 		1701007026NRG24300320242080558 30/03/2024 Mahadevi 1701007026WL033498 Mahadevi 00688 FINO0001446 884 0
42 SABALGARH MP-01-007-026-001/1305
(NORAWALIKHERON) 		1701007026NRG24300320242080562 30/03/2024 suraj 1701007026WL033498 suraj 00688 FINO0001446 1547 0
43 SABALGARH MP-01-007-026-001/1306
(NORAWALIKHERON) 		1701007026NRG24300320242080563 30/03/2024 Darshan 1701007026WL033498 Darshan 00688 FINO0001446 1547 0
44 SABALGARH MP-01-007-026-001/1307
(NORAWALIKHERON) 		1701007026NRG24300320242080564 30/03/2024 Sahdev 1701007026WL033498 Sahdev 00688 FINO0001446 1547 0
45 SABALGARH MP-01-007-026-001/1308
(NORAWALIKHERON) 		1701007026NRG24300320242080565 30/03/2024 Naresh 1701007026WL033498 Naresh 00688 FINO0001446 1547 0
46 SABALGARH MP-01-007-026-001/1482
(NORAWALIKHERON) 		1701007026NRG24300320242080573 30/03/2024 Pradeep 1701007026WL033498 Pradeep 00688 FINO0001446 884 0
47 SABALGARH MP-01-007-026-001/1483
(NORAWALIKHERON) 		1701007026NRG24300320242080574 30/03/2024 Raghvendra 1701007026WL033498 Raghvendra 00688 FINO0001446 884 0
SubTotal 8840 0
Total 48841 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_300324APB_FTO_524876 Central Bank Of India CBIN0284608 SABALGARH 12818
2 SABALGARH MP1701007_300324APB_FTO_524876 State Bank of India SBIN0001471 SABALGARH 14807
3 SABALGARH MP1701007_300324APB_FTO_524876 State Bank of India SBIN0004830 ADB SABALGARH 9061
4 SABALGARH MP1701007_300324APB_FTO_524876 UCO Bank UCBA0001429 SABALGARH 1547
5 SABALGARH MP1701007_300324APB_FTO_524876 Union Bank of India UBIN0575429 SABALGARH 1768
6 SABALGARH MP1701007_300324APB_FTO_524876 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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