Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_010324APB_FTO_479836
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-01-007-010-001/451-B
(JATOLI) 		1701007010NRG24010320241908195 01/03/2024 Papeeta 1701007010WL029549 Papeeta 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476351922 Papeeta STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-010-001/451-B
(JATOLI) 		1701007010NRG24010320241908194 01/03/2024 Papeeta 1701007010WL029549 Papeeta 00089 CBIN0284608 1105 1105 Processed 24/04/2024 476351922 Papeeta STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-010-001/451-C
(JATOLI) 		1701007010NRG24010320241908199 01/03/2024 meena 1701007010WL029549 meena 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476351922 meena UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-010-001/451-C
(JATOLI) 		1701007010NRG24010320241908198 01/03/2024 meena 1701007010WL029549 meena 00089 CBIN0284608 1547 1547 Processed 24/04/2024 476351922 meena UNION BANK OF INDIA(508500)
5 SABALGARH MP-01-007-010-001/451-C
(JATOLI) 		1701007010NRG24010320241908197 01/03/2024 meena 1701007010WL029549 meena 00089 CBIN0284608 1105 1105 Processed 24/04/2024 476351922 meena NARMADA JHABUA GRAMIN BANK(508515)
6 SABALGARH MP-01-007-010-001/451-C
(JATOLI) 		1701007010NRG24010320241908196 01/03/2024 meena 1701007010WL029549 meena 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476351922 meena NARMADA JHABUA GRAMIN BANK(508515)
7 SABALGARH MP-01-007-010-002/1971-B
(JATOLI) 		1701007010NRG24010320241908205 01/03/2024 Ramkesh Rawat 1701007010WL029549 Ramkesh Rawat 00089 CBIN0284608 1326 1326 Processed 24/04/2024 476351922 RamkeshRawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-010-002/1971-B
(JATOLI) 		1701007010NRG24010320241908204 01/03/2024 Ramkesh Rawat 1701007010WL029549 Ramkesh Rawat 00089 CBIN0284608 1105 1105 Processed 24/04/2024 476351922 RamkeshRawat CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
9 SABALGARH MP-01-007-010-002/1886
(JATOLI) 		1701007010NRG24010320241908203 01/03/2024 vimala 1701007010WL029549 vimala 00415 SBIN0030290 1326 0
10 SABALGARH MP-01-007-010-002/1886
(JATOLI) 		1701007010NRG24010320241908202 01/03/2024 vimala 1701007010WL029549 vimala 00415 SBIN0030290 1547 0
SubTotal 2873 0
11 SABALGARH MP-01-007-010-001/736
(JATOLI) 		1701007010NRG24010320241908201 01/03/2024 ghanshyam rawat 1701007010WL029549 ghanshyam rawat 00468 UBIN0543187 1547 1547 Processed 24/04/2024 476351922 ghanshyamrawat NARMADA JHABUA GRAMIN BANK(508515)
12 SABALGARH MP-01-007-010-001/736
(JATOLI) 		1701007010NRG24010320241908200 01/03/2024 ghanshyam rawat 1701007010WL029549 ghanshyam rawat 00468 UBIN0543187 1326 1326 Processed 24/04/2024 476351922 ghanshyamrawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 15912 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_010324APB_FTO_479836 Central Bank Of India CBIN0284608 SABALGARH 10166
2 SABALGARH MP1701007_010324APB_FTO_479836 State Bank of India SBIN0030290 RAMPAHARI 2873
3 SABALGARH MP1701007_010324APB_FTO_479836 Union Bank of India UBIN0543187 BIRPUR 2873

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