Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_300623APB_FTO_139102
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) 		1701007037NRG24300620230392685 30/06/2023 shyamaveer rajak 1701007037WL005099 shyamaveer rajak 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800092776 shyamaveerrajak UCO BANK(607066)
2 SABALGARH MP-01-007-037-001/15-A
(RAJAKATOR) 		1701007037NRG24300620230392691 30/06/2023 krishna rajak 1701007037WL005099 krishna rajak 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800092776 krishnarajak CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-037-001/198-B
(RAJAKATOR) 		1701007037NRG24300620230392699 30/06/2023 aneeta pathak 1701007037WL005099 aneeta pathak 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800092776 aneetapathak UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-037-001/294-D
(RAJAKATOR) 		1701007037NRG24300620230392708 30/06/2023 khilai 1701007037WL005099 khilai 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800092776 khilai UNION BANK OF INDIA(508500)
5 SABALGARH MP-01-007-037-001/386-a
(RAJAKATOR) 		1701007037NRG24300620230392709 30/06/2023 anita jadon 1701007037WL005099 anita jadon 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800092776 anitajadon CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-037-001/410-D
(RAJAKATOR) 		1701007037NRG24300620230392710 30/06/2023 rahul singh jadon 1701007037WL005099 rahul singh jadon 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800092776 rahulsinghjadon CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 SABALGARH MP-01-007-037-001/897
(RAJAKATOR) 		1701007037NRG24300620230392712 30/06/2023 HARIVIJAY SINGH 1701007037WL005099 HARIVIJAY SINGH 00168 ICIC0001715 1326 1326 Processed 11/07/2023 800092776 HARIVIJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 SABALGARH MP-01-007-037-001/164
(RAJAKATOR) 		1701007037NRG24300620230392693 30/06/2023 ramvati rajak 1701007037WL005099 ramvati rajak 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800092776 ramvatirajak STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-037-001/164-A
(RAJAKATOR) 		1701007037NRG24300620230392694 30/06/2023 dharmendra rajak 1701007037WL005099 dharmendra rajak 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800092776 dharmendrarajak UNION BANK OF INDIA(508500)
10 SABALGARH MP-01-007-037-001/165-A
(RAJAKATOR) 		1701007037NRG24300620230392695 30/06/2023 saroj rajak 1701007037WL005099 saroj rajak 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800092776 sarojrajak STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-037-001/190-A
(RAJAKATOR) 		1701007037NRG24300620230392698 30/06/2023 ajay jatav 1701007037WL005099 ajay jatav 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800092776 ajayjatav STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-037-001/207-B
(RAJAKATOR) 		1701007037NRG24300620230392700 30/06/2023 poonam rajak 1701007037WL005099 poonam rajak 00415 SBIN0001471 1326 1326 Processed 12/07/2023 800092776 poonamrajak CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-037-001/207-C
(RAJAKATOR) 		1701007037NRG24300620230392701 30/06/2023 satish rajak 1701007037WL005099 satish rajak 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800092776 satishrajak STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-037-001/223-A
(RAJAKATOR) 		1701007037NRG24300620230392702 30/06/2023 Ravindra 1701007037WL005099 Ravindra 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800092776 Ravindra STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-037-001/230-A
(RAJAKATOR) 		1701007037NRG24300620230392704 30/06/2023 SUDHA BAI 1701007037WL005099 SUDHA BAI 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800092776 SUDHABAI UCO BANK(607066)
16 SABALGARH MP-01-007-037-001/270-A
(RAJAKATOR) 		1701007037NRG24300620230392706 30/06/2023 chhote singh jadon 1701007037WL005099 chhote singh jadon 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800092776 chhotesinghjadon STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-037-001/270-B
(RAJAKATOR) 		1701007037NRG24300620230392707 30/06/2023 rishavsingh 1701007037WL005099 rishavsingh 00415 SBIN0001471 1326 1326 Processed 12/07/2023 800092776 rishavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
18 SABALGARH MP-01-007-037-001/170-A
(RAJAKATOR) 		1701007037NRG24300620230392696 30/06/2023 rakesh rajak 1701007037WL005099 rakesh rajak 00415 SBIN0004830 1326 1326 Processed 11/07/2023 800092776 rakeshrajak STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-037-001/223-C
(RAJAKATOR) 		1701007037NRG24300620230392703 30/06/2023 Pradeep 1701007037WL005099 Pradeep 00415 SBIN0004830 1326 1326 Processed 11/07/2023 800092776 Pradeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SABALGARH MP-01-007-037-001/119-A
(RAJAKATOR) 		1701007037NRG24300620230392687 30/06/2023 shreematee rajak 1701007037WL005099 shreematee rajak 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800092776 shreemateerajak STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-037-001/119-A
(RAJAKATOR) 		1701007037NRG24300620230392686 30/06/2023 vilasi rajak 1701007037WL005099 vilasi rajak 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800092776 vilasirajak STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-037-001/136-A
(RAJAKATOR) 		1701007037NRG24300620230392688 30/06/2023 narottam rajak 1701007037WL005099 narottam rajak 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800092776 narottamrajak STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-037-001/138-B
(RAJAKATOR) 		1701007037NRG24300620230392690 30/06/2023 kamlesh rajak 1701007037WL005099 kamlesh rajak 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800092776 kamleshrajak UCO BANK(607066)
24 SABALGARH MP-01-007-037-001/164
(RAJAKATOR) 		1701007037NRG24300620230392692 30/06/2023 kamlesh rajak 1701007037WL005099 kamlesh rajak 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800092776 kamleshrajak UCO BANK(607066)
25 SABALGARH MP-01-007-037-001/186-A
(RAJAKATOR) 		1701007037NRG24300620230392697 30/06/2023 daujiram 1701007037WL005099 daujiram 00462 UCBA0001429 1326 1326 Processed 12/07/2023 800092776 daujiram CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-037-001/231
(RAJAKATOR) 		1701007037NRG24300620230392705 30/06/2023 rameswar jadon 1701007037WL005099 rameswar jadon 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800092776 rameswarjadon UCO BANK(607066)
SubTotal 9282 9282
27 SABALGARH MP-01-007-037-001/137-A
(RAJAKATOR) 		1701007037NRG24300620230392689 30/06/2023 rohit rajak 1701007037WL005099 rohit rajak 00468 UBIN0575429 1326 1326 Processed 11/07/2023 800092776 rohitrajak UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-037-001/411-A
(RAJAKATOR) 		1701007037NRG24300620230392711 30/06/2023 Subhash sharma 1701007037WL005099 Subhash sharma 00468 UBIN0575429 1326 1326 Processed 11/07/2023 800092776 Subhashsharma STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-037-001/897-A
(RAJAKATOR) 		1701007037NRG24300620230392713 30/06/2023 diggavijay singh jadon 1701007037WL005099 diggavijay singh jadon 00468 UBIN0575429 1326 1326 Processed 11/07/2023 800092776 diggavijaysinghjadon UNION BANK OF INDIA(508500)
30 SABALGARH MP-01-007-037-001/903
(RAJAKATOR) 		1701007037NRG24300620230392714 30/06/2023 DINESH PANDEY 1701007037WL005099 DINESH PANDEY 00468 UBIN0575429 1326 1326 Processed 11/07/2023 800092776 DINESHPANDEY STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_300623APB_FTO_139102 Central Bank Of India CBIN0284608 SABALGARH 7956
2 SABALGARH MP1701007_300623APB_FTO_139102 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
3 SABALGARH MP1701007_300623APB_FTO_139102 State Bank of India SBIN0001471 SABALGARH 13260
4 SABALGARH MP1701007_300623APB_FTO_139102 State Bank of India SBIN0004830 ADB SABALGARH 2652
5 SABALGARH MP1701007_300623APB_FTO_139102 UCO Bank UCBA0001429 SABALGARH 9282
6 SABALGARH MP1701007_300623APB_FTO_139102 Union Bank of India UBIN0575429 SABALGARH 5304

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