Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_081223APB_FTO_381195
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-01-007-037-001/160-A
(RAJAKATOR) 		1701007037NRG24081220231440604 08/12/2023 jayveersingh jadon 1701007037WL021676 jayveersingh jadon 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462181128 jayveersinghjadon CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-037-001/246
(RAJAKATOR) 		1701007037NRG24081220231440606 08/12/2023 Rama 1701007037WL021676 Rama 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462181128 Rama CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-037-001/357-A
(RAJAKATOR) 		1701007037NRG24081220231440612 08/12/2023 munesh singh jadon 1701007037WL021676 munesh singh jadon 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462181128 muneshsinghjadon CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-037-001/357-A
(RAJAKATOR) 		1701007037NRG24081220231440613 08/12/2023 priti 1701007037WL021676 priti 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462181128 priti UNION BANK OF INDIA(508500)
5 SABALGARH MP-01-007-037-001/874
(RAJAKATOR) 		1701007037NRG24081220231440618 08/12/2023 surajmukhi 1701007037WL021676 surajmukhi 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462181128 surajmukhi CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-037-001/880-D
(RAJAKATOR) 		1701007037NRG24081220231440619 08/12/2023 bajrang sharma 1701007037WL021676 bajrang sharma 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462181128 bajrangsharma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SABALGARH MP-01-007-037-001/244-B
(RAJAKATOR) 		1701007037NRG24081220231440605 08/12/2023 rajdeep singh jadon 1701007037WL021676 rajdeep singh jadon 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462181128 rajdeepsinghjadon INDUSIND BANK(607189)
8 SABALGARH MP-01-007-037-001/284-B
(RAJAKATOR) 		1701007037NRG24081220231440608 08/12/2023 anjoo jadon 1701007037WL021676 anjoo jadon 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462181128 anjoojadon STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-037-001/310-C
(RAJAKATOR) 		1701007037NRG24081220231440609 08/12/2023 narendra singh jadon 1701007037WL021676 narendra singh jadon 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462181128 narendrasinghjadon STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-037-001/330-B
(RAJAKATOR) 		1701007037NRG24081220231440610 08/12/2023 bhenro singh jadon 1701007037WL021676 bhenro singh jadon 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462181128 bhenrosinghjadon STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-037-001/330-B
(RAJAKATOR) 		1701007037NRG24081220231440611 08/12/2023 santosh devi 1701007037WL021676 santosh devi 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462181128 santoshdevi STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-037-001/873-B
(RAJAKATOR) 		1701007037NRG24081220231440615 08/12/2023 gudiya jadon 1701007037WL021676 gudiya jadon 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462181128 gudiyajadon STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-037-001/873-B
(RAJAKATOR) 		1701007037NRG24081220231440614 08/12/2023 shailendra singh jadon 1701007037WL021676 shailendra singh jadon 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462181128 shailendrasinghjadon CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-037-001/873-C
(RAJAKATOR) 		1701007037NRG24081220231440616 08/12/2023 harvind jadon 1701007037WL021676 harvind jadon 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462181128 harvindjadon STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-037-001/874
(RAJAKATOR) 		1701007037NRG24081220231440617 08/12/2023 krasnnandan jadon 1701007037WL021676 krasnnandan jadon 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462181128 krasnnandanjadon STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-037-001/880-D
(RAJAKATOR) 		1701007037NRG24081220231440620 08/12/2023 sharda devi 1701007037WL021676 sharda devi 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462181128 shardadevi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 SABALGARH MP-01-007-037-001/160
(RAJAKATOR) 		1701007037NRG24081220231440603 08/12/2023 Vishveer 1701007037WL021676 Vishveer 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462181128 Vishveer STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-037-001/276
(RAJAKATOR) 		1701007037NRG24081220231440607 08/12/2023 mishrilal 1701007037WL021676 mishrilal 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462181128 mishrilal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_081223APB_FTO_381195 Central Bank Of India CBIN0284608 SABALGARH 7956
2 SABALGARH MP1701007_081223APB_FTO_381195 State Bank of India SBIN0001471 SABALGARH 13260
3 SABALGARH MP1701007_081223APB_FTO_381195 UCO Bank UCBA0001429 SABALGARH 2652

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