Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_030723FTO_144952
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-01-003-035-001/1201
(KISHANPUR) 		1701003000NRG24030720230412342 03/07/2023 SHIVRAJ SINGH 1701003WL005402 SHIVRAJ SINGH 00089 CBIN0280781 1105 1105 Processed 11/07/2023 799572262 SHIVRAJSINGH (000000)
2 MORENA MP-01-003-035-001/763
(KISHANPUR) 		1701003000NRG24030720230412367 03/07/2023 BEERENDRA SINGH 1701003WL005402 BEERENDRA SINGH 00089 CBIN0280781 1105 1105 Processed 11/07/2023 799572262 BEERENDRASINGH (000000)
SubTotal 2210 2210
3 MORENA MP-01-003-118-001/202
(BANMORKHURD) 		1701003000NRG24030720230412390 03/07/2023 Nabab Khan 1701003WL005403 Nabab Khan 00089 CBIN0281096 1326 1326 Processed 11/07/2023 799572262 NababKhan (000000)
4 MORENA MP-01-003-118-001/21
(BANMORKHURD) 		1701003000NRG24030720230412393 03/07/2023 nasheeva 1701003WL005403 nasheeva 00089 CBIN0281096 1326 1326 Processed 11/07/2023 799572262 nasheeva (000000)
5 MORENA MP-01-003-118-001/220
(BANMORKHURD) 		1701003000NRG24030720230412401 03/07/2023 Ranchhor 1701003WL005403 Ranchhor 00089 CBIN0281096 1326 1326 Processed 11/07/2023 799572262 Ranchhor (000000)
6 MORENA MP-01-003-118-001/226
(BANMORKHURD) 		1701003000NRG24030720230412407 03/07/2023 Thakuri 1701003WL005403 Thakuri 00089 CBIN0281096 1326 1326 Processed 11/07/2023 799572262 Thakuri (000000)
7 MORENA MP-01-003-118-002/591
(BANMORKHURD) 		1701003000NRG24030720230412473 03/07/2023 Netram 1701003WL005403 Netram 00089 CBIN0281096 1326 1326 Processed 11/07/2023 799572262 Netram (000000)
8 MORENA MP-01-003-118-002/680
(BANMORKHURD) 		1701003000NRG24030720230412480 03/07/2023 BHARATI 1701003WL005403 BHARATI 00089 CBIN0281096 1326 1326 Processed 11/07/2023 799572262 BHARATI (000000)
9 MORENA MP-01-003-118-002/681
(BANMORKHURD) 		1701003000NRG24030720230412481 03/07/2023 ARTI 1701003WL005403 ARTI 00089 CBIN0281096 1326 1326 Processed 11/07/2023 799572262 ARTI (000000)
10 MORENA MP-01-003-118-003/575
(BANMORKHURD) 		1701003000NRG24030720230412502 03/07/2023 Vashu Khan 1701003WL005403 Vashu Khan 00089 CBIN0281096 1326 1326 Processed 11/07/2023 799572262 VashuKhan (000000)
11 MORENA MP-01-003-118-003/703
(BANMORKHURD) 		1701003000NRG24030720230412534 03/07/2023 JAVID 1701003WL005403 JAVID 00089 CBIN0281096 1326 1326 Processed 11/07/2023 799572262 JAVID (000000)
12 MORENA MP-01-003-118-003/704
(BANMORKHURD) 		1701003000NRG24030720230412535 03/07/2023 POOJA 1701003WL005403 POOJA 00089 CBIN0281096 1326 1326 Processed 11/07/2023 799572262 POOJA (000000)
13 MORENA MP-01-003-118-003/705
(BANMORKHURD) 		1701003000NRG24030720230412536 03/07/2023 JYOTI 1701003WL005403 JYOTI 00089 CBIN0281096 1326 1326 Processed 11/07/2023 799572262 JYOTI (000000)
SubTotal 14586 14586
14 MORENA MP-01-003-034-001/1124
(KAITHODA) 		1701003034NRG24010720230398416 03/07/2023 RAJKUMAR 1701003034WL005184 RAJKUMAR 00354 PUNB0039710 1326 1326 Processed 11/07/2023 799572262 RAJKUMAR (000000)
SubTotal 1326 1326
15 MORENA MP-01-003-095-001/464
(URHANA) 		1701003095NRG24030720230411810 03/07/2023 nabar khan 1701003095WL005393 nabar khan 00354 PUNB0130100 884 884 Processed 11/07/2023 799572262 nabarkhan (000000)
16 MORENA MP-01-003-095-001/619
(URHANA) 		1701003095NRG24030720230411621 03/07/2023 saddam khan 1701003095WL005387 saddam khan 00354 PUNB0130100 1326 1326 Processed 11/07/2023 799572262 saddamkhan (000000)
17 MORENA MP-01-003-095-001/625
(URHANA) 		1701003095NRG24030720230411622 03/07/2023 pappi khan 1701003095WL005387 pappi khan 00354 PUNB0130100 1326 1326 Processed 11/07/2023 799572262 pappikhan (000000)
18 MORENA MP-01-003-098-003/540
(MEHTOLI) 		1701003000NRG24030720230411928 03/07/2023 SINNAM 1701003WL005398 SINNAM 00354 PUNB0130100 1326 1326 Processed 11/07/2023 799572262 SINNAM (000000)
SubTotal 4862 4862
19 MORENA MP-01-003-113-001/1437
(JEWRAKHERA) 		1701003000NRG24030720230411695 03/07/2023 Rahul Kushwah 1701003WL005388 Rahul Kushwah 00415 SBIN0030138 1105 1105 Processed 11/07/2023 799572262 RahulKushwah (000000)
SubTotal 1105 1105
20 MORENA MP-01-003-118-003/577
(BANMORKHURD) 		1701003000NRG24030720230412504 03/07/2023 Rajkumar 1701003WL005403 Rajkumar 00553 INDB0000485 1326 1326 Processed 11/07/2023 799572262 Rajkumar (000000)
SubTotal 1326 1326
21 MORENA MP-01-003-113-001/1431
(JEWRAKHERA) 		1701003000NRG24030720230411688 03/07/2023 Gyan Singh Kushwah 1701003WL005388 Gyan Singh Kushwah 00688 FINO0001446 1105 1105 Processed 11/07/2023 799572262 GyanSinghKushwah (000000)
SubTotal 1105 1105
22 MORENA MP-01-003-022-001/447
(PACHOKHARA) 		1701003000NRG24030720230411737 03/07/2023 RAMNARESH 1701003WL005392 RAMNARESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799572262 RAMNARESH (000000)
23 MORENA MP-01-003-022-001/670
(PACHOKHARA) 		1701003000NRG24030720230411761 03/07/2023 Deshraj 1701003WL005392 Deshraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799572262 Deshraj (000000)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_030723FTO_144952 Central Bank Of India CBIN0280781 MORENA 2210
2 MORENA MP1701003_030723FTO_144952 Central Bank Of India CBIN0281096 BANMORE 14586
3 MORENA MP1701003_030723FTO_144952 Punjab National Bank PUNB0039710 Morena 1326
4 MORENA MP1701003_030723FTO_144952 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 4862
5 MORENA MP1701003_030723FTO_144952 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
6 MORENA MP1701003_030723FTO_144952 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
7 MORENA MP1701003_030723FTO_144952 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 MORENA MP1701003_030723FTO_144952 India Post Payments Bank IPOS0000001 Morena 2652

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