Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_140523APB_FTO_40986
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-01-007-064-001/601-D
(KADAWANA) 		1701007064NRG24130520230058365 14/05/2023 NITIN 1701007064WL000636 NITIN 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775781454 NITIN STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-064-001/602-D
(KADAWANA) 		1701007064NRG24130520230058367 14/05/2023 PONAM 1701007064WL000636 PONAM 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775781454 PONAM STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-064-001/603-D
(KADAWANA) 		1701007064NRG24130520230058369 14/05/2023 NISHA 1701007064WL000636 NISHA 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775781454 NISHA STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-064-001/604-D
(KADAWANA) 		1701007064NRG24130520230058371 14/05/2023 MEENA 1701007064WL000636 MEENA 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775781454 MEENA STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-064-001/605-D
(KADAWANA) 		1701007064NRG24130520230058373 14/05/2023 SANDEEP 1701007064WL000636 SANDEEP 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775781454 SANDEEP STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-064-001/608-D
(KADAWANA) 		1701007064NRG24130520230058378 14/05/2023 PIRITI 1701007064WL000636 PIRITI 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775781454 PIRITI STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-064-001/609-D
(KADAWANA) 		1701007064NRG24130520230058380 14/05/2023 VIKASH 1701007064WL000636 VIKASH 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775781454 VIKASH STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-064-001/613-D
(KADAWANA) 		1701007064NRG24130520230058388 14/05/2023 RAMNAD 1701007064WL000636 RAMNAD 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775781454 RAMNAD STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-064-001/615-D
(KADAWANA) 		1701007064NRG24130520230058391 14/05/2023 MOHINI 1701007064WL000636 MOHINI 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775781454 MOHINI STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-064-001/632-D
(KADAWANA) 		1701007064NRG24130520230058419 14/05/2023 selendera 1701007064WL000636 selendera 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775781454 selendera STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_140523APB_FTO_40986 State Bank of India SBIN0007238 JHUNDPUR 13260

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