Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_080623FTO_79071
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 MORENA MP-01-003-037-001/4
(KAJIBASAI) 		1701003000NRG24080620230236284 08/06/2023 JANAK SINGH 1701003WL002931 JANAK SINGH 00089 CBIN0280781 2652 2652 Processed 13/06/2023 321991896 JANAKSINGH (000000)
SubTotal 2652 2652
2 MORENA MP-01-003-068-001/2053
(DHANELA) 		1701003000NRG24080620230235922 08/06/2023 mevaram 1701003WL002924 mevaram 00089 CBIN0281096 1326 1326 Processed 13/06/2023 321991896 mevaram (000000)
3 MORENA MP-01-003-068-001/4028
(DHANELA) 		1701003000NRG24080620230235935 08/06/2023 sunita 1701003WL002924 sunita 00089 CBIN0281096 1326 1326 Processed 13/06/2023 321991896 sunita (000000)
4 MORENA MP-01-003-068-001/4029
(DHANELA) 		1701003000NRG24080620230235936 08/06/2023 bharat 1701003WL002924 bharat 00089 CBIN0281096 1326 1326 Processed 13/06/2023 321991896 bharat (000000)
SubTotal 3978 3978
5 MORENA MP-01-003-098-003/529
(MEHTOLI) 		1701003000NRG24080620230233690 08/06/2023 RAMVILAS 1701003WL002896 RAMVILAS 00354 PUNB0130100 1326 1326 Processed 13/06/2023 321991896 RAMVILAS (000000)
6 MORENA MP-01-003-098-003/540
(MEHTOLI) 		1701003000NRG24080620230233697 08/06/2023 SINNAM 1701003WL002896 SINNAM 00354 PUNB0130100 1326 1326 Processed 13/06/2023 321991896 SINNAM (000000)
SubTotal 2652 2652
7 MORENA MP-01-003-022-001/721
(PACHOKHARA) 		1701003000NRG24080620230236202 08/06/2023 RAM NIWAS 1701003WL002928 RAM NIWAS 00415 SBIN0007365 1326 1326 Processed 13/06/2023 321991896 RAMNIWAS (000000)
SubTotal 1326 1326
8 MORENA MP-01-003-068-001/1185
(DHANELA) 		1701003000NRG24080620230235908 08/06/2023 rajveer gurjar 1701003WL002924 rajveer gurjar 00462 UCBA0000043 1326 1326 Processed 13/06/2023 321991896 rajveergurjar (000000)
9 MORENA MP-01-003-068-001/1197
(DHANELA) 		1701003000NRG24080620230235911 08/06/2023 RUP SINGH GURJAR 1701003WL002924 RUP SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 13/06/2023 321991896 RUPSINGHGURJAR (000000)
10 MORENA MP-01-003-068-001/1201
(DHANELA) 		1701003000NRG24080620230235912 08/06/2023 RAMRUP GURJAR 1701003WL002924 RAMRUP GURJAR 00462 UCBA0000043 1326 1326 Processed 13/06/2023 321991896 RAMRUPGURJAR (000000)
11 MORENA MP-01-003-068-001/1330
(DHANELA) 		1701003000NRG24080620230235919 08/06/2023 SUNEETA GURJAR 1701003WL002924 SUNEETA GURJAR 00462 UCBA0000043 1326 1326 Processed 13/06/2023 321991896 SUNEETAGURJAR (000000)
SubTotal 5304 5304
12 MORENA MP-01-003-068-001/4267
(DHANELA) 		1701003000NRG24080620230235994 08/06/2023 REKHA 1701003WL002924 REKHA 00468 UBIN0543527 1326 1326 Processed 13/06/2023 321991896 REKHA (000000)
13 MORENA MP-01-003-068-001/4276
(DHANELA) 		1701003000NRG24080620230235999 08/06/2023 BINDRAVAN 1701003WL002924 BINDRAVAN 00468 UBIN0543527 1326 1326 Processed 13/06/2023 321991896 BINDRAVAN (000000)
14 MORENA MP-01-003-068-001/4278
(DHANELA) 		1701003000NRG24080620230236001 08/06/2023 JANVED 1701003WL002924 JANVED 00468 UBIN0543527 1326 1326 Processed 13/06/2023 321991896 JANVED (000000)
15 MORENA MP-01-003-068-001/4284
(DHANELA) 		1701003000NRG24080620230236004 08/06/2023 LAKHAN 1701003WL002924 LAKHAN 00468 UBIN0543527 1326 1326 Processed 13/06/2023 321991896 LAKHAN (000000)
SubTotal 5304 5304
16 MORENA MP-01-003-022-001/830
(PACHOKHARA) 		1701003000NRG24080620230236266 08/06/2023 GEETA DEVI 1701003WL002929 GEETA DEVI 00553 INDB0000485 1326 1326 Processed 13/06/2023 321991896 GEETADEVI (000000)
17 MORENA MP-01-003-022-001/833
(PACHOKHARA) 		1701003000NRG24080620230236269 08/06/2023 Ramkumar 1701003WL002929 Ramkumar 00553 INDB0000485 1326 1326 Processed 13/06/2023 321991896 Ramkumar (000000)
SubTotal 2652 2652
18 MORENA MP-01-003-022-001/628
(PACHOKHARA) 		1701003000NRG24080620230236149 08/06/2023 Shubhash 1701003WL002928 Shubhash 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321991896 Shubhash (000000)
19 MORENA MP-01-003-068-001/398-C
(DHANELA) 		1701003000NRG24080620230235881 08/06/2023 Banti 1701003WL002923 Banti 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321991896 Banti (000000)
20 MORENA MP-01-003-068-001/4160
(DHANELA) 		1701003000NRG24080620230235951 08/06/2023 RAMBETI GURJAR 1701003WL002924 RAMBETI GURJAR 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321991896 RAMBETIGURJAR (000000)
21 MORENA MP-01-003-068-001/4170
(DHANELA) 		1701003000NRG24080620230235955 08/06/2023 RAMRAJ 1701003WL002924 RAMRAJ 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321991896 RAMRAJ (000000)
22 MORENA MP-01-003-068-001/4221
(DHANELA) 		1701003000NRG24080620230235979 08/06/2023 RAMSEVAK 1701003WL002924 RAMSEVAK 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321991896 RAMSEVAK (000000)
23 MORENA MP-01-003-068-001/4228
(DHANELA) 		1701003000NRG24080620230235981 08/06/2023 BANBARI 1701003WL002924 BANBARI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321991896 BANBARI (000000)
24 MORENA MP-01-003-068-001/4233
(DHANELA) 		1701003000NRG24080620230235983 08/06/2023 rakesh 1701003WL002924 rakesh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321991896 rakesh (000000)
25 MORENA MP-01-003-068-001/4236
(DHANELA) 		1701003000NRG24080620230235985 08/06/2023 saroj rajak 1701003WL002924 saroj rajak 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321991896 sarojrajak (000000)
26 MORENA MP-01-003-068-001/440-C
(DHANELA) 		1701003000NRG24080620230235899 08/06/2023 Pawan kumar 1701003WL002923 Pawan kumar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321991896 Pawankumar (000000)
SubTotal 11934 11934
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_080623FTO_79071 Central Bank Of India CBIN0280781 MORENA 2652
2 MORENA MP1701003_080623FTO_79071 Central Bank Of India CBIN0281096 BANMORE 3978
3 MORENA MP1701003_080623FTO_79071 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2652
4 MORENA MP1701003_080623FTO_79071 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
5 MORENA MP1701003_080623FTO_79071 UCO Bank UCBA0000043 MORENA 5304
6 MORENA MP1701003_080623FTO_79071 Union Bank of India UBIN0543527 MORENA 5304
7 MORENA MP1701003_080623FTO_79071 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
8 MORENA MP1701003_080623FTO_79071 India Post Payments Bank IPOS0000001 Morena 11934

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