Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270324APB_FTO_519977
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-01-007-041-002/1234
(KATHGHAR) 		1701007041NRG24220320242033811 27/03/2024 atendra 1701007041WL032314 atendra 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399722832 atendra STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-041-002/1456
(KATHGHAR) 		1701007041NRG24220320242033812 27/03/2024 meena jatav 1701007041WL032314 meena jatav 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399722832 meenajatav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SABALGARH MP-01-007-041-002/1080
(KATHGHAR) 		1701007041NRG24220320242033810 27/03/2024 REENA JATAV 1701007041WL032314 REENA JATAV 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399722832 REENAJATAV STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-041-002/1523
(KATHGHAR) 		1701007041NRG24220320242035006 27/03/2024 UMA JATAV 1701007041WL032338 UMA JATAV 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399722832 UMAJATAV STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-041-002/1525
(KATHGHAR) 		1701007041NRG24220320242034991 27/03/2024 sanjay jatav 1701007041WL032334 sanjay jatav 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399722832 sanjayjatav STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-041-002/354
(KATHGHAR) 		1701007041NRG24220320242034994 27/03/2024 suneel jatav 1701007041WL032334 suneel jatav 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399722832 suneeljatav STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-041-002/957
(KATHGHAR) 		1701007041NRG24220320242034995 27/03/2024 RAMSANEHEE 1701007041WL032334 RAMSANEHEE 00415 SBIN0001471 1326 1326 Processed 19/04/2024 399722832 RAMSANEHEE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 SABALGARH MP-01-007-041-002/33
(KATHGHAR) 		1701007041NRG24220320242034992 27/03/2024 LALIT 1701007041WL032334 LALIT 00415 SBIN0004830 1326 1326 Processed 19/04/2024 399722832 LALIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SABALGARH MP-01-007-041-002/337
(KATHGHAR) 		1701007041NRG24220320242034993 27/03/2024 ABDHESH SINGH 1701007041WL032334 ABDHESH SINGH 00415 SBIN0030206 1326 0
SubTotal 1326 0
10 SABALGARH MP-01-007-041-002/1521
(KATHGHAR) 		1701007041NRG24220320242035005 27/03/2024 SORAV 1701007041WL032338 SORAV 00415 SBIN0030439 1326 1326 Processed 19/04/2024 399722832 SORAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SABALGARH MP-01-007-041-002/1524
(KATHGHAR) 		1701007041NRG24220320242034990 27/03/2024 ganga jatav 1701007041WL032334 ganga jatav 00462 UCBA0001429 1326 1326 Processed 19/04/2024 399722832 gangajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SABALGARH MP-01-007-041-002/1500
(KATHGHAR) 		1701007041NRG24220320242033813 27/03/2024 Kailashi Jatav 1701007041WL032314 Kailashi Jatav 00688 FINO0001446 1326 0
13 SABALGARH MP-01-007-041-002/1501
(KATHGHAR) 		1701007041NRG24220320242033814 27/03/2024 Sooraj 1701007041WL032314 Sooraj 00688 FINO0001446 1326 0
14 SABALGARH MP-01-007-041-002/1502
(KATHGHAR) 		1701007041NRG24220320242033815 27/03/2024 Harivilas 1701007041WL032314 Harivilas 00688 FINO0001446 1326 0
15 SABALGARH MP-01-007-041-002/1503
(KATHGHAR) 		1701007041NRG24220320242034984 27/03/2024 Reshma 1701007041WL032334 Reshma 00688 FINO0001446 1326 0
16 SABALGARH MP-01-007-041-002/1504
(KATHGHAR) 		1701007041NRG24220320242034985 27/03/2024 Soni 1701007041WL032334 Soni 00688 FINO0001446 1326 0
17 SABALGARH MP-01-007-041-002/1505
(KATHGHAR) 		1701007041NRG24220320242034986 27/03/2024 Akshay Jatav 1701007041WL032334 Akshay Jatav 00688 FINO0001446 1105 0
18 SABALGARH MP-01-007-041-002/1506
(KATHGHAR) 		1701007041NRG24220320242034987 27/03/2024 Prem 1701007041WL032334 Prem 00688 FINO0001446 1105 0
19 SABALGARH MP-01-007-041-002/1509
(KATHGHAR) 		1701007041NRG24220320242034988 27/03/2024 Nekaram Jatav 1701007041WL032334 Nekaram Jatav 00688 FINO0001446 1326 0
20 SABALGARH MP-01-007-041-002/1516
(KATHGHAR) 		1701007041NRG24220320242034989 27/03/2024 Anil jatav 1701007041WL032334 Anil jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399722832 Aniljatav STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-041-002/1517
(KATHGHAR) 		1701007041NRG24220320242035003 27/03/2024 ajay kumar 1701007041WL032338 ajay kumar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399722832 ajaykumar STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-041-002/1520
(KATHGHAR) 		1701007041NRG24220320242035004 27/03/2024 suneel singh jadon 1701007041WL032338 suneel singh jadon 00688 FINO0001446 1105 1105 Processed 19/04/2024 399722832 suneelsinghjadon STATE BANK OF INDIA(508548)
SubTotal 13702 3536
Total 28288 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270324APB_FTO_519977 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_270324APB_FTO_519977 State Bank of India SBIN0001471 SABALGARH 6630
3 SABALGARH MP1701007_270324APB_FTO_519977 State Bank of India SBIN0004830 ADB Sabalgarh 1326
4 SABALGARH MP1701007_270324APB_FTO_519977 State Bank of India SBIN0030206 RAMPUR KALAN 1326
5 SABALGARH MP1701007_270324APB_FTO_519977 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
6 SABALGARH MP1701007_270324APB_FTO_519977 UCO Bank UCBA0001429 SABALGARH 1326
7 SABALGARH MP1701007_270324APB_FTO_519977 Fino Payments Bank Ltd FINO0001446 MP RO 13702

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