Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270723APB_FTO_190348
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-01-007-046-002/128
(LAKENJARA) 		1701007046NRG24270720230564981 27/07/2023 Ramdei Dhakar 1701007046WL007829 Ramdei Dhakar 00089 CBIN0282819 1326 1326 Processed 01/08/2023 274427343 RamdeiDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-046-002/112
(LAKENJARA) 		1701007046NRG24270720230564977 27/07/2023 Amratlal 1701007046WL007829 Amratlal 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274427343 Amratlal CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-046-002/112-C
(LAKENJARA) 		1701007046NRG24270720230564978 27/07/2023 RAMKALI 1701007046WL007829 RAMKALI 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274427343 RAMKALI UCO BANK(607066)
4 SABALGARH MP-01-007-046-002/126-D
(LAKENJARA) 		1701007046NRG24270720230564979 27/07/2023 Ummed 1701007046WL007829 Ummed 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274427343 Ummed UCO BANK(607066)
5 SABALGARH MP-01-007-046-002/128
(LAKENJARA) 		1701007046NRG24270720230564980 27/07/2023 Ramnivash 1701007046WL007829 Ramnivash 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274427343 Ramnivash UCO BANK(607066)
6 SABALGARH MP-01-007-046-002/132
(LAKENJARA) 		1701007046NRG24270720230564982 27/07/2023 Laxmi 1701007046WL007829 Laxmi 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274427343 Laxmi UCO BANK(607066)
7 SABALGARH MP-01-007-046-002/406
(LAKENJARA) 		1701007046NRG24270720230564985 27/07/2023 RAJENDRA 1701007046WL007829 RAJENDRA 00462 UCBA0001429 1326 1326 Processed 01/08/2023 274427343 RAJENDRA UCO BANK(607066)
SubTotal 7956 7956
8 SABALGARH MP-01-007-046-002/401-A
(LAKENJARA) 		1701007046NRG24270720230564984 27/07/2023 Dropati 1701007046WL007829 Dropati 00468 UBIN0575429 1326 1326 Processed 01/08/2023 274427343 Dropati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SABALGARH MP-01-007-046-002/29-c
(LAKENJARA) 		1701007046NRG24270720230564983 27/07/2023 Kishori 1701007046WL007829 Kishori 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274427343 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270723APB_FTO_190348 Central Bank Of India CBIN0282819 SEMAI 1326
2 SABALGARH MP1701007_270723APB_FTO_190348 UCO Bank UCBA0001429 SABALGARH 7956
3 SABALGARH MP1701007_270723APB_FTO_190348 Union Bank of India UBIN0575429 SABALGARH 1326
4 SABALGARH MP1701007_270723APB_FTO_190348 India Post Payments Bank IPOS0000001 Morena 1326

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