Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_240523FTO_54666
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-01-003-004-001/514
(MAITHANA) 		1701003000NRG24240520230125319 24/05/2023 Ashutosh 1701003WL001463 Ashutosh 00045 BARB0MORENA 884 884 Processed 29/05/2023 040361888 Ashutosh (000000)
2 MORENA MP-01-003-004-002/278
(MAITHANA) 		1701003000NRG24240520230125393 24/05/2023 BRIJEBDRA 1701003WL001463 BRIJEBDRA 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040361888 BRIJEBDRA (000000)
3 MORENA MP-01-003-004-002/829
(MAITHANA) 		1701003000NRG24240520230125453 24/05/2023 Arvind singh 1701003WL001464 Arvind singh 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040361888 Arvindsingh (000000)
4 MORENA MP-01-003-066-001/540
(LOHGARH) 		1701003066NRG24190520230092742 24/05/2023 Asharam 1701003066WL001036 Asharam 00045 BARB0MORENA 1326 1326 Processed 29/05/2023 040361888 Asharam (000000)
5 MORENA MP-01-003-112-001/950
(JAGATPUR) 		1701003000NRG24240520230125191 24/05/2023 Laxman 1701003WL001459 Laxman 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040361888 Laxman (000000)
SubTotal 5525 5525
6 MORENA MP-01-003-004-002/919
(MAITHANA) 		1701003000NRG24240520230125463 24/05/2023 rakhi 1701003WL001464 rakhi 00048 BKID0009028 1105 1105 Processed 29/05/2023 040361888 rakhi (000000)
7 MORENA MP-01-003-004-002/986
(MAITHANA) 		1701003000NRG24240520230125474 24/05/2023 kuldeep 1701003WL001464 kuldeep 00048 BKID0009028 1105 1105 Processed 29/05/2023 040361888 kuldeep (000000)
8 MORENA MP-01-003-108-001/632
(BASAIYA) 		1701003000NRG24240520230124661 24/05/2023 MEERA DEVI 1701003WL001448 MEERA DEVI 00048 BKID0009028 1326 1326 Processed 29/05/2023 040361888 MEERADEVI (000000)
SubTotal 3536 3536
9 MORENA MP-01-003-066-001/550
(LOHGARH) 		1701003066NRG24190520230092750 24/05/2023 Preeti 1701003066WL001036 Preeti 00089 CBIN0280781 1326 1326 Processed 29/05/2023 040361888 Preeti (000000)
SubTotal 1326 1326
10 MORENA MP-01-003-091-001/321
(PARAULI) 		1701003000NRG24240520230125244 24/05/2023 JAHANGIR 1701003WL001461 JAHANGIR 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040361888 JAHANGIR (000000)
SubTotal 1326 1326
11 MORENA MP-01-003-004-002/924
(MAITHANA) 		1701003000NRG24240520230125465 24/05/2023 mukesh 1701003WL001464 mukesh 00089 CBIN0281624 1105 1105 Processed 29/05/2023 040361888 mukesh (000000)
SubTotal 1105 1105
12 MORENA MP-01-003-004-001/491
(MAITHANA) 		1701003000NRG24240520230125317 24/05/2023 nisha 1701003WL001463 nisha 00089 CBIN0281817 884 884 Processed 29/05/2023 040361888 nisha (000000)
13 MORENA MP-01-003-004-001/492
(MAITHANA) 		1701003000NRG24240520230125318 24/05/2023 isha 1701003WL001463 isha 00089 CBIN0281817 884 884 Processed 29/05/2023 040361888 isha (000000)
14 MORENA MP-01-003-004-001/520
(MAITHANA) 		1701003000NRG24240520230125321 24/05/2023 mohan singh 1701003WL001463 mohan singh 00089 CBIN0281817 884 884 Processed 29/05/2023 040361888 mohansingh (000000)
15 MORENA MP-01-003-004-002/837
(MAITHANA) 		1701003000NRG24240520230125399 24/05/2023 Rubee parmar 1701003WL001463 Rubee parmar 00089 CBIN0281817 1105 1105 Processed 29/05/2023 040361888 Rubeeparmar (000000)
SubTotal 3757 3757
16 MORENA MP-01-003-108-001/775
(BASAIYA) 		1701003000NRG24240520230124767 24/05/2023 ARVINDRA 1701003WL001448 ARVINDRA 00089 CBIN0281978 1326 1326 Processed 29/05/2023 040361888 ARVINDRA (000000)
SubTotal 1326 1326
17 MORENA MP-01-003-108-001/499
(BASAIYA) 		1701003000NRG24240520230124639 24/05/2023 GAGAN SINGH 1701003WL001448 GAGAN SINGH 00168 ICIC0000992 1326 1326 Processed 29/05/2023 040361888 GAGANSINGH (000000)
SubTotal 1326 1326
18 MORENA MP-01-003-004-001/402
(MAITHANA) 		1701003000NRG24240520230125428 24/05/2023 rajkumar 1701003WL001464 rajkumar 00176 IDIB000M749 1105 1105 Processed 29/05/2023 040361888 rajkumar (000000)
19 MORENA MP-01-003-004-002/776
(MAITHANA) 		1701003000NRG24240520230125394 24/05/2023 rajkumari devi 1701003WL001463 rajkumari devi 00176 IDIB000M749 1105 1105 Processed 29/05/2023 040361888 rajkumaridevi (000000)
20 MORENA MP-01-003-004-002/958
(MAITHANA) 		1701003000NRG24240520230125417 24/05/2023 ramshuda 1701003WL001463 ramshuda 00176 IDIB000M749 1105 1105 Processed 29/05/2023 040361888 ramshuda (000000)
21 MORENA MP-01-003-004-002/960
(MAITHANA) 		1701003000NRG24240520230125419 24/05/2023 sashi 1701003WL001463 sashi 00176 IDIB000M749 1105 1105 Processed 29/05/2023 040361888 sashi (000000)
22 MORENA MP-01-003-004-002/961
(MAITHANA) 		1701003000NRG24240520230125469 24/05/2023 ranveer 1701003WL001464 ranveer 00176 IDIB000M749 1105 1105 Processed 29/05/2023 040361888 ranveer (000000)
23 MORENA MP-01-003-004-002/987
(MAITHANA) 		1701003000NRG24240520230125475 24/05/2023 satish 1701003WL001464 satish 00176 IDIB000M749 1105 1105 Processed 29/05/2023 040361888 satish (000000)
SubTotal 6630 6630
24 MORENA MP-01-003-091-001/379
(PARAULI) 		1701003000NRG24240520230125247 24/05/2023 DALLEL 1701003WL001461 DALLEL 00349 PSIB0000236 1326 1326 Processed 29/05/2023 040361888 DALLEL (000000)
SubTotal 1326 1326
25 MORENA MP-01-003-034-001/1124
(KAITHODA) 		1701003034NRG24240520230125699 24/05/2023 RAJKUMAR 1701003034WL001470 RAJKUMAR 00354 PUNB0039710 1326 1326 Processed 29/05/2023 040361888 RAJKUMAR (000000)
26 MORENA MP-01-003-108-001/555
(BASAIYA) 		1701003000NRG24240520230124646 24/05/2023 NEMA DEVI 1701003WL001448 NEMA DEVI 00354 PUNB0039710 1326 1326 Processed 29/05/2023 040361888 NEMADEVI (000000)
SubTotal 2652 2652
27 MORENA MP-01-003-108-001/652
(BASAIYA) 		1701003000NRG24240520230124670 24/05/2023 dharmendra singh 1701003WL001448 dharmendra singh 00354 PUNB0489600 1326 1326 Processed 29/05/2023 040361888 dharmendrasingh (000000)
SubTotal 1326 1326
28 MORENA MP-01-003-004-002/973
(MAITHANA) 		1701003000NRG24240520230125422 24/05/2023 agnijeet 1701003WL001463 agnijeet 00415 SBIN0002875 1326 1326 Processed 29/05/2023 040361888 agnijeet (000000)
SubTotal 1326 1326
29 MORENA MP-01-003-004-002/905
(MAITHANA) 		1701003000NRG24240520230125462 24/05/2023 akash 1701003WL001464 akash 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040361888 akash (000000)
SubTotal 1105 1105
30 MORENA MP-01-003-108-001/194
(BASAIYA) 		1701003000NRG24240520230124605 24/05/2023 BAL RAM 1701003WL001448 BAL RAM 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 BALRAM (000000)
31 MORENA MP-01-003-108-001/427
(BASAIYA) 		1701003000NRG24240520230124621 24/05/2023 DEEN DAYAL PURI 1701003WL001448 DEEN DAYAL PURI 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 DEENDAYALPURI (000000)
32 MORENA MP-01-003-108-001/492
(BASAIYA) 		1701003000NRG24240520230124633 24/05/2023 SOURABH 1701003WL001448 SOURABH 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 SOURABH (000000)
33 MORENA MP-01-003-108-001/493
(BASAIYA) 		1701003000NRG24240520230124634 24/05/2023 AHILYA DEVI 1701003WL001448 AHILYA DEVI 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 AHILYADEVI (000000)
34 MORENA MP-01-003-108-001/611
(BASAIYA) 		1701003000NRG24240520230124657 24/05/2023 BALBEER RATHOR 1701003WL001448 BALBEER RATHOR 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 BALBEERRATHOR (000000)
35 MORENA MP-01-003-108-001/629
(BASAIYA) 		1701003000NRG24240520230124659 24/05/2023 GUDDI DEVI 1701003WL001448 GUDDI DEVI 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 GUDDIDEVI (000000)
36 MORENA MP-01-003-108-001/629
(BASAIYA) 		1701003000NRG24240520230124660 24/05/2023 SUNIL 1701003WL001448 SUNIL 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 SUNIL (000000)
37 MORENA MP-01-003-108-001/637
(BASAIYA) 		1701003000NRG24240520230124662 24/05/2023 GAJRAJ INGH 1701003WL001448 GAJRAJ INGH 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 GAJRAJINGH (000000)
38 MORENA MP-01-003-108-001/642
(BASAIYA) 		1701003000NRG24240520230124665 24/05/2023 KAMLESH 1701003WL001448 KAMLESH 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 KAMLESH (000000)
39 MORENA MP-01-003-108-001/649
(BASAIYA) 		1701003000NRG24240520230124669 24/05/2023 guddi devi 1701003WL001448 guddi devi 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 guddidevi (000000)
40 MORENA MP-01-003-108-001/715
(BASAIYA) 		1701003000NRG24240520230124708 24/05/2023 rachana 1701003WL001448 rachana 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 rachana (000000)
41 MORENA MP-01-003-108-001/717
(BASAIYA) 		1701003000NRG24240520230124709 24/05/2023 ajay singh 1701003WL001448 ajay singh 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 ajaysingh (000000)
42 MORENA MP-01-003-108-001/723
(BASAIYA) 		1701003000NRG24240520230124714 24/05/2023 KARIMA 1701003WL001448 KARIMA 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 KARIMA (000000)
43 MORENA MP-01-003-108-001/724
(BASAIYA) 		1701003000NRG24240520230124715 24/05/2023 JANAK SINGH 1701003WL001448 JANAK SINGH 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 JANAKSINGH (000000)
44 MORENA MP-01-003-108-001/725
(BASAIYA) 		1701003000NRG24240520230124716 24/05/2023 BANTI SINGH 1701003WL001448 BANTI SINGH 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 BANTISINGH (000000)
45 MORENA MP-01-003-108-001/771
(BASAIYA) 		1701003000NRG24240520230124764 24/05/2023 ajeet kushwah 1701003WL001448 ajeet kushwah 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 ajeetkushwah (000000)
46 MORENA MP-01-003-108-001/777
(BASAIYA) 		1701003000NRG24240520230124769 24/05/2023 MUKESH SINGH RANA 1701003WL001448 MUKESH SINGH RANA 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 MUKESHSINGHRANA (000000)
47 MORENA MP-01-003-108-001/784
(BASAIYA) 		1701003000NRG24240520230124774 24/05/2023 POHAP SINGH 1701003WL001448 POHAP SINGH 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 POHAPSINGH (000000)
48 MORENA MP-01-003-108-001/787
(BASAIYA) 		1701003000NRG24240520230124777 24/05/2023 SHUBHAM DANDOTIYA 1701003WL001448 SHUBHAM DANDOTIYA 00415 SBIN0007367 1326 1326 Processed 29/05/2023 040361888 SHUBHAMDANDOTIYA (000000)
SubTotal 25194 25194
49 MORENA MP-01-003-108-001/594
(BASAIYA) 		1701003000NRG24240520230124651 24/05/2023 ANIL 1701003WL001448 ANIL 00462 UCBA0000043 1326 1326 Processed 29/05/2023 040361888 ANIL (000000)
SubTotal 1326 1326
50 MORENA MP-01-003-081-002/258
(MITAWALI) 		1701003000NRG24230520230121483 24/05/2023 VEERBAL 1701003WL001402 VEERBAL 00468 UBIN0543161 1326 1326 Processed 29/05/2023 040361888 VEERBAL (000000)
SubTotal 1326 1326
51 MORENA MP-01-003-103-002/1361
(MIRPUR) 		1701003000NRG24240520230125212 24/05/2023 July 1701003WL001460 July 00688 FINO0001446 1105 1105 Processed 29/05/2023 040361888 July (000000)
52 MORENA MP-01-003-103-002/1363
(MIRPUR) 		1701003000NRG24240520230125214 24/05/2023 Deepa Yadav 1701003WL001460 Deepa Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040361888 DeepaYadav (000000)
53 MORENA MP-01-003-103-002/1373
(MIRPUR) 		1701003000NRG24240520230125224 24/05/2023 Dinesh yadav 1701003WL001460 Dinesh yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040361888 Dineshyadav (000000)
54 MORENA MP-01-003-103-002/1374
(MIRPUR) 		1701003000NRG24240520230125225 24/05/2023 Kaushalendra kira 1701003WL001460 Kaushalendra kira 00688 FINO0001446 1105 1105 Processed 29/05/2023 040361888 Kaushalendrakira (000000)
SubTotal 4420 4420
55 MORENA MP-01-003-010-002/1433-A
(MASOODPUR) 		1701003010NRG24230520230121393 24/05/2023 Sumit Kumar 1701003010WL001400 Sumit Kumar 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040361888 SumitKumar (000000)
56 MORENA MP-01-003-081-003/482
(MITAWALI) 		1701003000NRG24230520230121496 24/05/2023 Adal Singh 1701003WL001402 Adal Singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040361888 AdalSingh (000000)
SubTotal 2431 2431
57 MORENA MP-01-003-010-002/1356-A
(MASOODPUR) 		1701003010NRG24230520230121324 24/05/2023 rajbahadur 1701003010WL001400 rajbahadur 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040361888 rajbahadur (000000)
58 MORENA MP-01-003-066-001/542
(LOHGARH) 		1701003066NRG24190520230092744 24/05/2023 Asharam 1701003066WL001036 Asharam 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040361888 Asharam (000000)
59 MORENA MP-01-003-066-001/545
(LOHGARH) 		1701003066NRG24190520230092747 24/05/2023 Suarav 1701003066WL001036 Suarav 00703 AIRP0000001 1326 1326 Rejected 29/05/2023 040361888 A/c Blocked or Frozen
60 MORENA MP-01-003-066-001/554
(LOHGARH) 		1701003066NRG24190520230092754 24/05/2023 Batsiya Gurjar 1701003066WL001036 Batsiya Gurjar 00703 AIRP0000001 1326 1326 Rejected 29/05/2023 040361888 A/c Blocked or Frozen
SubTotal 5083 5083
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_240523FTO_54666 Bank of Baroda BARB0MORENA MORENA, M.P. 5525
2 MORENA MP1701003_240523FTO_54666 Bank of India BKID0009028 MORENA 3536
3 MORENA MP1701003_240523FTO_54666 Central Bank Of India CBIN0280781 MORENA 1326
4 MORENA MP1701003_240523FTO_54666 Central Bank Of India CBIN0281096 BANMORE 1326
5 MORENA MP1701003_240523FTO_54666 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
6 MORENA MP1701003_240523FTO_54666 Central Bank Of India CBIN0281817 SIHONIA 3757
7 MORENA MP1701003_240523FTO_54666 Central Bank Of India CBIN0281978 DIMNI 1326
8 MORENA MP1701003_240523FTO_54666 ICICI BANK ICIC0000992 MORENA 1326
9 MORENA MP1701003_240523FTO_54666 Indian Bank IDIB000M749 MORENA 6630
10 MORENA MP1701003_240523FTO_54666 Punjab & Sind Bank PSIB0000236 BANMORE 1326
11 MORENA MP1701003_240523FTO_54666 Punjab National Bank PUNB0039710 Morena 2652
12 MORENA MP1701003_240523FTO_54666 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
13 MORENA MP1701003_240523FTO_54666 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
14 MORENA MP1701003_240523FTO_54666 State Bank of India SBIN0007365 SARAI CHHOLA VB 1105
15 MORENA MP1701003_240523FTO_54666 State Bank of India SBIN0007367 BASAIYA 23868
16 MORENA MP1701003_240523FTO_54666 State Bank of India SBIN0007367 Basiya 1326
17 MORENA MP1701003_240523FTO_54666 UCO Bank UCBA0000043 MORENA 1326
18 MORENA MP1701003_240523FTO_54666 Union Bank of India UBIN0543161 RITHORA 1326
19 MORENA MP1701003_240523FTO_54666 Fino Payments Bank Ltd FINO0001446 MP RO 4420
20 MORENA MP1701003_240523FTO_54666 India Post Payments Bank IPOS0000001 Morena 2431
21 MORENA MP1701003_240523FTO_54666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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