Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_100723FTO_158373
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-01-003-112-001/59-A
(JAGATPUR) 		1701003000NRG24100720230454538 10/07/2023 pramod gorakh 1701003WL006056 pramod gorakh 00045 BARB0MORENA 663 663 Processed 16/07/2023 892122842 pramodgorakh (000000)
2 MORENA MP-01-003-112-001/950
(JAGATPUR) 		1701003000NRG24100720230454290 10/07/2023 Laxman 1701003WL006050 Laxman 00045 BARB0MORENA 884 884 Processed 16/07/2023 892122842 Laxman (000000)
SubTotal 1547 1547
3 MORENA MP-01-003-023-001/586
(PIPARKHERA) 		1701003000NRG24100720230455201 10/07/2023 SUNIL 1701003WL006063 SUNIL 00048 BKID0009028 1105 1105 Processed 16/07/2023 892122842 SUNIL (000000)
4 MORENA MP-01-003-051-001/675
(JATWARKAPURA) 		1701003000NRG24100720230455624 10/07/2023 Vinod Sharma 1701003WL006075 Vinod Sharma 00048 BKID0009028 1105 1105 Processed 16/07/2023 892122842 VinodSharma (000000)
SubTotal 2210 2210
5 MORENA MP-01-003-081-003/414
(MITAWALI) 		1701003000NRG24100720230454634 10/07/2023 VISHANT SINGH KAURAV 1701003WL006058 VISHANT SINGH KAURAV 00048 BKID0009464 1326 1326 Processed 16/07/2023 892122842 VISHANTSINGHKAURAV (000000)
SubTotal 1326 1326
6 MORENA MP-01-003-118-001/202
(BANMORKHURD) 		1701003000NRG24100720230454821 10/07/2023 Nabab Khan 1701003WL006060 Nabab Khan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892122842 NababKhan (000000)
7 MORENA MP-01-003-118-001/21
(BANMORKHURD) 		1701003000NRG24100720230454824 10/07/2023 nasheeva 1701003WL006060 nasheeva 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892122842 nasheeva (000000)
8 MORENA MP-01-003-118-001/220
(BANMORKHURD) 		1701003000NRG24100720230454832 10/07/2023 Ranchhor 1701003WL006060 Ranchhor 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892122842 Ranchhor (000000)
9 MORENA MP-01-003-118-001/226
(BANMORKHURD) 		1701003000NRG24100720230454838 10/07/2023 Thakuri 1701003WL006060 Thakuri 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892122842 Thakuri (000000)
10 MORENA MP-01-003-118-002/591
(BANMORKHURD) 		1701003000NRG24100720230454904 10/07/2023 Netram 1701003WL006060 Netram 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892122842 Netram (000000)
11 MORENA MP-01-003-118-002/680
(BANMORKHURD) 		1701003000NRG24100720230454911 10/07/2023 BHARATI 1701003WL006060 BHARATI 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892122842 BHARATI (000000)
12 MORENA MP-01-003-118-002/681
(BANMORKHURD) 		1701003000NRG24100720230454912 10/07/2023 ARTI 1701003WL006060 ARTI 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892122842 ARTI (000000)
13 MORENA MP-01-003-118-003/575
(BANMORKHURD) 		1701003000NRG24100720230454933 10/07/2023 Vashu Khan 1701003WL006060 Vashu Khan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892122842 VashuKhan (000000)
14 MORENA MP-01-003-118-003/703
(BANMORKHURD) 		1701003000NRG24100720230454965 10/07/2023 JAVID 1701003WL006060 JAVID 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892122842 JAVID (000000)
15 MORENA MP-01-003-118-003/704
(BANMORKHURD) 		1701003000NRG24100720230454966 10/07/2023 POOJA 1701003WL006060 POOJA 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892122842 POOJA (000000)
16 MORENA MP-01-003-118-003/705
(BANMORKHURD) 		1701003000NRG24100720230454967 10/07/2023 JYOTI 1701003WL006060 JYOTI 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892122842 JYOTI (000000)
SubTotal 14586 14586
17 MORENA MP-01-003-034-001/1124
(KAITHODA) 		1701003034NRG24080720230445748 10/07/2023 RAJKUMAR 1701003034WL005914 RAJKUMAR 00354 PUNB0039710 1326 1326 Processed 16/07/2023 892122842 RAJKUMAR (000000)
SubTotal 1326 1326
18 MORENA MP-01-003-051-001/331
(JATWARKAPURA) 		1701003000NRG24100720230455611 10/07/2023 rakesh singh baghel 1701003WL006075 rakesh singh baghel 00415 SBIN0000430 1105 1105 Processed 16/07/2023 892122842 rakeshsinghbaghel (000000)
19 MORENA MP-01-003-056-003/260
(SANGOLI) 		1701003056NRG24100720230452877 10/07/2023 Mahendra 1701003056WL006029 Mahendra 00415 SBIN0000430 1326 1326 Processed 16/07/2023 892122842 Mahendra (000000)
SubTotal 2431 2431
20 MORENA MP-01-003-056-002/194
(SANGOLI) 		1701003056NRG24100720230452867 10/07/2023 Manjesh 1701003056WL006029 Manjesh 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892122842 Manjesh (000000)
SubTotal 1326 1326
21 MORENA MP-01-003-081-002/235
(MITAWALI) 		1701003000NRG24100720230454615 10/07/2023 TARA 1701003WL006058 TARA 00468 UBIN0543161 1105 1105 Processed 16/07/2023 892122842 TARA (000000)
22 MORENA MP-01-003-081-002/258
(MITAWALI) 		1701003000NRG24100720230454619 10/07/2023 VEERBAL 1701003WL006058 VEERBAL 00468 UBIN0543161 1105 1105 Processed 16/07/2023 892122842 VEERBAL (000000)
23 MORENA MP-01-003-081-003/351
(MITAWALI) 		1701003000NRG24100720230454629 10/07/2023 MAYA 1701003WL006058 MAYA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 MAYA (000000)
24 MORENA MP-01-003-081-003/384
(MITAWALI) 		1701003000NRG24100720230454630 10/07/2023 ANIL 1701003WL006058 ANIL 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 ANIL (000000)
25 MORENA MP-01-003-081-003/389
(MITAWALI) 		1701003000NRG24100720230454631 10/07/2023 MUKESH 1701003WL006058 MUKESH 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 MUKESH (000000)
26 MORENA MP-01-003-081-003/625
(MITAWALI) 		1701003000NRG24100720230454726 10/07/2023 GUDDAN 1701003WL006058 GUDDAN 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 GUDDAN (000000)
27 MORENA MP-01-003-081-003/626
(MITAWALI) 		1701003000NRG24100720230454727 10/07/2023 SAYADA 1701003WL006058 SAYADA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 SAYADA (000000)
28 MORENA MP-01-003-081-003/627
(MITAWALI) 		1701003000NRG24100720230454728 10/07/2023 Ramayane 1701003WL006058 Ramayane 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 Ramayane (000000)
29 MORENA MP-01-003-081-003/628
(MITAWALI) 		1701003000NRG24100720230454729 10/07/2023 SARJEET 1701003WL006058 SARJEET 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 SARJEET (000000)
30 MORENA MP-01-003-081-003/629
(MITAWALI) 		1701003000NRG24100720230454731 10/07/2023 MOHIT SINGH 1701003WL006058 MOHIT SINGH 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 MOHITSINGH (000000)
31 MORENA MP-01-003-081-003/629
(MITAWALI) 		1701003000NRG24100720230454730 10/07/2023 SITA 1701003WL006058 SITA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 SITA (000000)
32 MORENA MP-01-003-081-003/630
(MITAWALI) 		1701003000NRG24100720230454732 10/07/2023 RAJVEER SINGH 1701003WL006058 RAJVEER SINGH 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 RAJVEERSINGH (000000)
33 MORENA MP-01-003-081-003/632
(MITAWALI) 		1701003000NRG24100720230454733 10/07/2023 NETU 1701003WL006058 NETU 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 NETU (000000)
34 MORENA MP-01-003-081-003/633
(MITAWALI) 		1701003000NRG24100720230454734 10/07/2023 SATYABHAN SINGH 1701003WL006058 SATYABHAN SINGH 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 SATYABHANSINGH (000000)
35 MORENA MP-01-003-081-003/634
(MITAWALI) 		1701003000NRG24100720230454735 10/07/2023 MOTILAL 1701003WL006058 MOTILAL 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 MOTILAL (000000)
36 MORENA MP-01-003-081-003/635
(MITAWALI) 		1701003000NRG24100720230454736 10/07/2023 RAMDULARI 1701003WL006058 RAMDULARI 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 RAMDULARI (000000)
37 MORENA MP-01-003-081-003/637
(MITAWALI) 		1701003000NRG24100720230454737 10/07/2023 SHEELA 1701003WL006058 SHEELA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892122842 SHEELA (000000)
SubTotal 22100 22100
38 MORENA MP-01-003-023-001/159-B
(PIPARKHERA) 		1701003000NRG24100720230455196 10/07/2023 deepa 1701003WL006063 deepa 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892122842 deepa (000000)
39 MORENA MP-01-003-081-003/602
(MITAWALI) 		1701003000NRG24100720230454706 10/07/2023 Munni 1701003WL006058 Munni 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892122842 Munni (000000)
40 MORENA MP-01-003-081-003/604
(MITAWALI) 		1701003000NRG24100720230454708 10/07/2023 Priyanka 1701003WL006058 Priyanka 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892122842 Priyanka (000000)
SubTotal 3315 3315
41 MORENA MP-01-003-023-001/830-B
(PIPARKHERA) 		1701003000NRG24100720230455175 10/07/2023 Ramsahay 1701003WL006062 Ramsahay 00553 INDB0000011 1105 1105 Processed 16/07/2023 892122842 Ramsahay (000000)
42 MORENA MP-01-003-023-001/831-B
(PIPARKHERA) 		1701003000NRG24100720230455177 10/07/2023 Pushpa Devi 1701003WL006062 Pushpa Devi 00553 INDB0000011 1105 1105 Processed 16/07/2023 892122842 PushpaDevi (000000)
43 MORENA MP-01-003-023-001/832-B
(PIPARKHERA) 		1701003000NRG24100720230455178 10/07/2023 Munni Devi 1701003WL006062 Munni Devi 00553 INDB0000011 1105 1105 Processed 16/07/2023 892122842 MunniDevi (000000)
44 MORENA MP-01-003-023-001/833-B
(PIPARKHERA) 		1701003000NRG24100720230455180 10/07/2023 Mishila Gurjar 1701003WL006062 Mishila Gurjar 00553 INDB0000011 1105 1105 Processed 16/07/2023 892122842 MishilaGurjar (000000)
45 MORENA MP-01-003-023-001/834-B
(PIPARKHERA) 		1701003000NRG24100720230455182 10/07/2023 Daroga Singh Gurjar 1701003WL006062 Daroga Singh Gurjar 00553 INDB0000011 1105 1105 Processed 16/07/2023 892122842 DarogaSinghGurjar (000000)
46 MORENA MP-01-003-023-001/835-B
(PIPARKHERA) 		1701003000NRG24100720230455184 10/07/2023 Ajay 1701003WL006062 Ajay 00553 INDB0000011 1105 1105 Processed 16/07/2023 892122842 Ajay (000000)
47 MORENA MP-01-003-023-001/837-B
(PIPARKHERA) 		1701003000NRG24100720230455185 10/07/2023 Yogendra 1701003WL006062 Yogendra 00553 INDB0000011 1105 1105 Processed 16/07/2023 892122842 Yogendra (000000)
SubTotal 7735 7735
48 MORENA MP-01-003-118-003/577
(BANMORKHURD) 		1701003000NRG24100720230454935 10/07/2023 Rajkumar 1701003WL006060 Rajkumar 00553 INDB0000485 1326 1326 Processed 16/07/2023 892122842 Rajkumar (000000)
SubTotal 1326 1326
49 MORENA MP-01-003-023-001/730-A
(PIPARKHERA) 		1701003000NRG24100720230455113 10/07/2023 Rupa 1701003WL006062 Rupa 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122842 Rupa (000000)
50 MORENA MP-01-003-023-001/731-A
(PIPARKHERA) 		1701003000NRG24100720230455114 10/07/2023 Neetu 1701003WL006062 Neetu 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122842 Neetu (000000)
51 MORENA MP-01-003-023-001/806-B
(PIPARKHERA) 		1701003000NRG24100720230455227 10/07/2023 Usha 1701003WL006063 Usha 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122842 Usha (000000)
52 MORENA MP-01-003-023-001/811-B
(PIPARKHERA) 		1701003000NRG24100720230455162 10/07/2023 Gudadee Devi 1701003WL006062 Gudadee Devi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122842 GudadeeDevi (000000)
53 MORENA MP-01-003-023-001/817-B
(PIPARKHERA) 		1701003000NRG24100720230455166 10/07/2023 Ajay 1701003WL006062 Ajay 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122842 Ajay (000000)
54 MORENA MP-01-003-056-001/1129
(SANGOLI) 		1701003056NRG24100720230452896 10/07/2023 Kamla Devi 1701003056WL006030 Kamla Devi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122842 KamlaDevi (000000)
55 MORENA MP-01-003-056-003/270
(SANGOLI) 		1701003056NRG24100720230452878 10/07/2023 Pooran 1701003056WL006029 Pooran 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122842 Pooran (000000)
SubTotal 8177 8177
56 MORENA MP-01-003-023-001/11-B
(PIPARKHERA) 		1701003000NRG24100720230455190 10/07/2023 Ramsiya 1701003WL006063 Ramsiya 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122842 Ramsiya (000000)
57 MORENA MP-01-003-023-001/168
(PIPARKHERA) 		1701003000NRG24100720230455197 10/07/2023 santoshi 1701003WL006063 santoshi 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122842 santoshi (000000)
58 MORENA MP-01-003-023-001/3-B
(PIPARKHERA) 		1701003000NRG24100720230455199 10/07/2023 Shivani 1701003WL006063 Shivani 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122842 Shivani (000000)
59 MORENA MP-01-003-023-001/715-A
(PIPARKHERA) 		1701003000NRG24100720230455100 10/07/2023 Jogendra Singh 1701003WL006062 Jogendra Singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122842 JogendraSingh (000000)
60 MORENA MP-01-003-023-001/716-A
(PIPARKHERA) 		1701003000NRG24100720230455101 10/07/2023 Shabir 1701003WL006062 Shabir 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122842 Shabir (000000)
61 MORENA MP-01-003-023-001/718-A
(PIPARKHERA) 		1701003000NRG24100720230455104 10/07/2023 Rafik Khan 1701003WL006062 Rafik Khan 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122842 RafikKhan (000000)
62 MORENA MP-01-003-023-001/723-A
(PIPARKHERA) 		1701003000NRG24100720230455109 10/07/2023 Gavvar 1701003WL006062 Gavvar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122842 Gavvar (000000)
63 MORENA MP-01-003-023-001/834
(PIPARKHERA) 		1701003000NRG24100720230455181 10/07/2023 Savana 1701003WL006062 Savana 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122842 Savana (000000)
64 MORENA MP-01-003-081-003/481
(MITAWALI) 		1701003000NRG24100720230454576 10/07/2023 Pooja Gurjar 1701003WL006057 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122842 PoojaGurjar (000000)
65 MORENA MP-01-003-081-003/482
(MITAWALI) 		1701003000NRG24100720230454577 10/07/2023 Adal Singh 1701003WL006057 Adal Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122842 AdalSingh (000000)
66 MORENA MP-01-003-081-003/484
(MITAWALI) 		1701003000NRG24100720230454579 10/07/2023 Ajit 1701003WL006057 Ajit 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122842 Ajit (000000)
67 MORENA MP-01-003-081-003/623
(MITAWALI) 		1701003000NRG24100720230454725 10/07/2023 bhikam singh 1701003WL006058 bhikam singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122842 bhikamsingh (000000)
SubTotal 14144 14144
68 MORENA MP-01-003-023-001/360
(PIPARKHERA) 		1701003000NRG24100720230455079 10/07/2023 RADHA CHARAN 1701003WL006062 RADHA CHARAN 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122842 RADHACHARAN (000000)
69 MORENA MP-01-003-023-001/733
(PIPARKHERA) 		1701003000NRG24100720230455116 10/07/2023 Anuj 1701003WL006062 Anuj 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122842 Anuj (000000)
70 MORENA MP-01-003-023-001/744
(PIPARKHERA) 		1701003000NRG24100720230455123 10/07/2023 Karishma 1701003WL006062 Karishma 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122842 Karishma (000000)
71 MORENA MP-01-003-112-001/982
(JAGATPUR) 		1701003000NRG24100720230454550 10/07/2023 bharati gorakh 1701003WL006056 bharati gorakh 00703 AIRP0000001 663 663 Rejected 16/07/2023 892122842 A/c Blocked or Frozen
SubTotal 3978 3978
Total 85527 85527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_100723FTO_158373 Bank of Baroda BARB0MORENA MORENA, M.P. 1547
2 MORENA MP1701003_100723FTO_158373 Bank of India BKID0009028 MORENA 2210
3 MORENA MP1701003_100723FTO_158373 Bank of India BKID0009464 Gole Ka Mandir 1326
4 MORENA MP1701003_100723FTO_158373 Central Bank Of India CBIN0281096 BANMORE 14586
5 MORENA MP1701003_100723FTO_158373 Punjab National Bank PUNB0039710 Morena 1326
6 MORENA MP1701003_100723FTO_158373 State Bank of India SBIN0000430 MORENA 2431
7 MORENA MP1701003_100723FTO_158373 State Bank of India SBIN0007367 BASAIYA 1326
8 MORENA MP1701003_100723FTO_158373 Union Bank of India UBIN0543161 RITHORA 22100
9 MORENA MP1701003_100723FTO_158373 Union Bank of India UBIN0543527 MORENA 3315
10 MORENA MP1701003_100723FTO_158373 IndusInd Bank Ltd. INDB0000011 INDORE 7735
11 MORENA MP1701003_100723FTO_158373 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
12 MORENA MP1701003_100723FTO_158373 Fino Payments Bank Ltd FINO0001446 MP RO 8177
13 MORENA MP1701003_100723FTO_158373 India Post Payments Bank IPOS0000001 Morena 14144
14 MORENA MP1701003_100723FTO_158373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel