Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_230623APB_FTO_121505
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-01-007-037-001/1
(RAJAKATOR) 		1701007037NRG24230620230348509 23/06/2023 shyamaveer rajak 1701007037WL004385 shyamaveer rajak 00089 CBIN0284608 1105 1105 Processed 28/06/2023 591148118 shyamaveerrajak UCO BANK(607066)
2 SABALGARH MP-01-007-037-001/15-A
(RAJAKATOR) 		1701007037NRG24230620230348515 23/06/2023 krishna rajak 1701007037WL004385 krishna rajak 00089 CBIN0284608 1105 1105 Processed 28/06/2023 591148118 krishnarajak CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-037-001/185-A
(RAJAKATOR) 		1701007037NRG24230620230348523 23/06/2023 saurav singh jadon 1701007037WL004385 saurav singh jadon 00089 CBIN0284608 1105 1105 Processed 28/06/2023 591148118 sauravsinghjadon CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-037-001/198-B
(RAJAKATOR) 		1701007037NRG24230620230348526 23/06/2023 aneeta pathak 1701007037WL004385 aneeta pathak 00089 CBIN0284608 1105 1105 Processed 28/06/2023 591148118 aneetapathak UNION BANK OF INDIA(508500)
5 SABALGARH MP-01-007-037-001/294-D
(RAJAKATOR) 		1701007037NRG24230620230348535 23/06/2023 khilai 1701007037WL004385 khilai 00089 CBIN0284608 1105 1105 Processed 28/06/2023 591148118 khilai UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-037-001/386-a
(RAJAKATOR) 		1701007037NRG24230620230348536 23/06/2023 anita jadon 1701007037WL004385 anita jadon 00089 CBIN0284608 1105 1105 Processed 28/06/2023 591148118 anitajadon CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-037-001/410-D
(RAJAKATOR) 		1701007037NRG24230620230348537 23/06/2023 rahul singh jadon 1701007037WL004385 rahul singh jadon 00089 CBIN0284608 1105 1105 Processed 28/06/2023 591148118 rahulsinghjadon CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 SABALGARH MP-01-007-037-001/897
(RAJAKATOR) 		1701007037NRG24230620230348539 23/06/2023 HARIVIJAY SINGH 1701007037WL004385 HARIVIJAY SINGH 00168 ICIC0001715 1105 1105 Processed 28/06/2023 591148118 HARIVIJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 SABALGARH MP-01-007-037-001/164
(RAJAKATOR) 		1701007037NRG24230620230348517 23/06/2023 ramvati rajak 1701007037WL004385 ramvati rajak 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591148118 ramvatirajak STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-037-001/164-A
(RAJAKATOR) 		1701007037NRG24230620230348518 23/06/2023 dharmendra rajak 1701007037WL004385 dharmendra rajak 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591148118 dharmendrarajak UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-037-001/165-A
(RAJAKATOR) 		1701007037NRG24230620230348519 23/06/2023 saroj rajak 1701007037WL004385 saroj rajak 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591148118 sarojrajak STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-037-001/181-C
(RAJAKATOR) 		1701007037NRG24230620230348522 23/06/2023 RAMKESH PRAJAPATI 1701007037WL004385 RAMKESH PRAJAPATI 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591148118 RAMKESHPRAJAPATI STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-037-001/190-A
(RAJAKATOR) 		1701007037NRG24230620230348525 23/06/2023 ajay jatav 1701007037WL004385 ajay jatav 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591148118 ajayjatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-037-001/207-B
(RAJAKATOR) 		1701007037NRG24230620230348527 23/06/2023 poonam rajak 1701007037WL004385 poonam rajak 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591148118 poonamrajak CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-037-001/207-C
(RAJAKATOR) 		1701007037NRG24230620230348528 23/06/2023 satish rajak 1701007037WL004385 satish rajak 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591148118 satishrajak STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-037-001/223-A
(RAJAKATOR) 		1701007037NRG24230620230348529 23/06/2023 Ravindra 1701007037WL004385 Ravindra 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591148118 Ravindra STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-037-001/230-A
(RAJAKATOR) 		1701007037NRG24230620230348531 23/06/2023 SUDHA BAI 1701007037WL004385 SUDHA BAI 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591148118 SUDHABAI UCO BANK(607066)
18 SABALGARH MP-01-007-037-001/270-A
(RAJAKATOR) 		1701007037NRG24230620230348533 23/06/2023 chhote singh jadon 1701007037WL004385 chhote singh jadon 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591148118 chhotesinghjadon STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-037-001/270-B
(RAJAKATOR) 		1701007037NRG24230620230348534 23/06/2023 rishavsingh 1701007037WL004385 rishavsingh 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591148118 rishavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
20 SABALGARH MP-01-007-037-001/223-C
(RAJAKATOR) 		1701007037NRG24230620230348530 23/06/2023 Pradeep 1701007037WL004385 Pradeep 00415 SBIN0004830 1105 1105 Processed 28/06/2023 591148118 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SABALGARH MP-01-007-037-001/119-A
(RAJAKATOR) 		1701007037NRG24230620230348511 23/06/2023 shreematee rajak 1701007037WL004385 shreematee rajak 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591148118 shreemateerajak STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-037-001/119-A
(RAJAKATOR) 		1701007037NRG24230620230348510 23/06/2023 vilasi rajak 1701007037WL004385 vilasi rajak 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591148118 vilasirajak STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-037-001/136-A
(RAJAKATOR) 		1701007037NRG24230620230348512 23/06/2023 narottam rajak 1701007037WL004385 narottam rajak 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591148118 narottamrajak STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-037-001/138-B
(RAJAKATOR) 		1701007037NRG24230620230348514 23/06/2023 kamlesh rajak 1701007037WL004385 kamlesh rajak 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591148118 kamleshrajak UCO BANK(607066)
25 SABALGARH MP-01-007-037-001/164
(RAJAKATOR) 		1701007037NRG24230620230348516 23/06/2023 kamlesh rajak 1701007037WL004385 kamlesh rajak 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591148118 kamleshrajak UCO BANK(607066)
26 SABALGARH MP-01-007-037-001/181-A
(RAJAKATOR) 		1701007037NRG24230620230348520 23/06/2023 harivilash 1701007037WL004385 harivilash 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591148118 harivilash INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-037-001/186-A
(RAJAKATOR) 		1701007037NRG24230620230348524 23/06/2023 daujiram 1701007037WL004385 daujiram 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591148118 daujiram CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-037-001/231
(RAJAKATOR) 		1701007037NRG24230620230348532 23/06/2023 rameswar jadon 1701007037WL004385 rameswar jadon 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591148118 rameswarjadon UCO BANK(607066)
SubTotal 8840 8840
29 SABALGARH MP-01-007-037-001/137-A
(RAJAKATOR) 		1701007037NRG24230620230348513 23/06/2023 rohit rajak 1701007037WL004385 rohit rajak 00468 UBIN0575429 1105 1105 Processed 28/06/2023 591148118 rohitrajak UNION BANK OF INDIA(508500)
30 SABALGARH MP-01-007-037-001/181-B
(RAJAKATOR) 		1701007037NRG24230620230348521 23/06/2023 harikesh prajapati 1701007037WL004385 harikesh prajapati 00468 UBIN0575429 1105 1105 Processed 28/06/2023 591148118 harikeshprajapati STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-037-001/411-A
(RAJAKATOR) 		1701007037NRG24230620230348538 23/06/2023 Subhash sharma 1701007037WL004385 Subhash sharma 00468 UBIN0575429 1105 1105 Processed 28/06/2023 591148118 Subhashsharma STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-037-001/897-A
(RAJAKATOR) 		1701007037NRG24230620230348540 23/06/2023 diggavijay singh jadon 1701007037WL004385 diggavijay singh jadon 00468 UBIN0575429 1105 1105 Processed 28/06/2023 591148118 diggavijaysinghjadon UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-037-001/903
(RAJAKATOR) 		1701007037NRG24230620230348541 23/06/2023 DINESH PANDEY 1701007037WL004385 DINESH PANDEY 00468 UBIN0575429 1105 1105 Processed 28/06/2023 591148118 DINESHPANDEY STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_230623APB_FTO_121505 Central Bank Of India CBIN0284608 SABALGARH 7735
2 SABALGARH MP1701007_230623APB_FTO_121505 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1105
3 SABALGARH MP1701007_230623APB_FTO_121505 State Bank of India SBIN0001471 SABALGARH 12155
4 SABALGARH MP1701007_230623APB_FTO_121505 State Bank of India SBIN0004830 ADB SABALGARH 1105
5 SABALGARH MP1701007_230623APB_FTO_121505 UCO Bank UCBA0001429 SABALGARH 8840
6 SABALGARH MP1701007_230623APB_FTO_121505 Union Bank of India UBIN0575429 SABALGARH 5525

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