Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_190523FTO_48748
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-01-003-099-002/238
(KAROLAU) 		1701003000NRG24190520230094951 19/05/2023 VALA 1701003WL001073 VALA 00089 CBIN0281096 1105 1105 Processed 25/05/2023 866108640 VALA (000000)
SubTotal 1105 1105
2 MORENA MP-01-003-056-003/260
(SANGOLI) 		1701003000NRG24190520230097033 19/05/2023 Mahendra 1701003WL001096 Mahendra 00415 SBIN0000430 1326 1326 Processed 25/05/2023 866108640 Mahendra (000000)
SubTotal 1326 1326
3 MORENA MP-01-003-056-001/1140
(SANGOLI) 		1701003000NRG24190520230096968 19/05/2023 Girja Devi 1701003WL001096 Girja Devi 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 GirjaDevi (000000)
4 MORENA MP-01-003-072-002/105
(NAUPURA) 		1701003000NRG24190520230095736 19/05/2023 KUMAR SINGH 1701003WL001084 KUMAR SINGH 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 KUMARSINGH (000000)
5 MORENA MP-01-003-072-002/120
(NAUPURA) 		1701003000NRG24190520230095743 19/05/2023 SHABHARAM SINGH 1701003WL001084 SHABHARAM SINGH 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 SHABHARAMSINGH (000000)
6 MORENA MP-01-003-072-002/124
(NAUPURA) 		1701003000NRG24190520230095744 19/05/2023 surendra 1701003WL001084 surendra 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 surendra (000000)
7 MORENA MP-01-003-072-002/138
(NAUPURA) 		1701003000NRG24190520230095753 19/05/2023 AIDAL SINGH 1701003WL001084 AIDAL SINGH 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 AIDALSINGH (000000)
8 MORENA MP-01-003-072-002/144
(NAUPURA) 		1701003000NRG24190520230095755 19/05/2023 SAMLIYA 1701003WL001084 SAMLIYA 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 SAMLIYA (000000)
9 MORENA MP-01-003-072-002/156
(NAUPURA) 		1701003000NRG24190520230095759 19/05/2023 sunita 1701003WL001084 sunita 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 sunita (000000)
10 MORENA MP-01-003-072-002/161
(NAUPURA) 		1701003000NRG24190520230095762 19/05/2023 kallo 1701003WL001084 kallo 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 kallo (000000)
11 MORENA MP-01-003-072-002/1707
(NAUPURA) 		1701003000NRG24190520230095765 19/05/2023 ramnaresh 1701003WL001084 ramnaresh 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 ramnaresh (000000)
12 MORENA MP-01-003-072-002/1740
(NAUPURA) 		1701003000NRG24190520230095777 19/05/2023 jogendra 1701003WL001084 jogendra 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 jogendra (000000)
13 MORENA MP-01-003-072-002/1746
(NAUPURA) 		1701003000NRG24190520230095782 19/05/2023 urmila devi 1701003WL001084 urmila devi 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 urmiladevi (000000)
14 MORENA MP-01-003-072-002/1752
(NAUPURA) 		1701003000NRG24190520230095787 19/05/2023 rammeena 1701003WL001084 rammeena 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 rammeena (000000)
15 MORENA MP-01-003-072-002/1753
(NAUPURA) 		1701003000NRG24190520230095788 19/05/2023 golo 1701003WL001084 golo 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 golo (000000)
16 MORENA MP-01-003-072-002/1758
(NAUPURA) 		1701003000NRG24190520230095792 19/05/2023 manoj 1701003WL001084 manoj 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 manoj (000000)
17 MORENA MP-01-003-072-002/1759
(NAUPURA) 		1701003000NRG24190520230095793 19/05/2023 edal singh 1701003WL001084 edal singh 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 edalsingh (000000)
18 MORENA MP-01-003-072-002/1769
(NAUPURA) 		1701003000NRG24190520230095798 19/05/2023 ramu 1701003WL001084 ramu 00415 SBIN0005402 1326 1326 Processed 25/05/2023 866108640 ramu (000000)
19 MORENA MP-01-003-099-004/84
(KAROLAU) 		1701003000NRG24190520230094967 19/05/2023 DEEPAK SINGH 1701003WL001073 DEEPAK SINGH 00415 SBIN0005402 1105 1105 Processed 25/05/2023 866108640 DEEPAKSINGH (000000)
SubTotal 22321 22321
20 MORENA MP-01-003-056-002/194
(SANGOLI) 		1701003000NRG24190520230097015 19/05/2023 Manjesh 1701003WL001096 Manjesh 00415 SBIN0007367 1326 1326 Processed 25/05/2023 866108640 Manjesh (000000)
SubTotal 1326 1326
21 MORENA MP-01-003-092-001/644
(GADAJAR) 		1701003000NRG24190520230097056 19/05/2023 Poonam 1701003WL001097 Poonam 00468 UBIN0543161 1105 1105 Processed 25/05/2023 866108640 Poonam (000000)
22 MORENA MP-01-003-092-001/645
(GADAJAR) 		1701003000NRG24190520230097057 19/05/2023 Udayvir 1701003WL001097 Udayvir 00468 UBIN0543161 1105 1105 Processed 25/05/2023 866108640 Udayvir (000000)
SubTotal 2210 2210
23 MORENA MP-01-003-056-001/1129
(SANGOLI) 		1701003000NRG24190520230096965 19/05/2023 Kamla Devi 1701003WL001096 Kamla Devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866108640 KamlaDevi (000000)
24 MORENA MP-01-003-056-003/270
(SANGOLI) 		1701003000NRG24190520230097034 19/05/2023 Pooran 1701003WL001096 Pooran 00688 FINO0001446 1326 1326 Processed 25/05/2023 866108640 Pooran (000000)
25 MORENA MP-01-003-056-003/392
(SANGOLI) 		1701003000NRG24190520230097039 19/05/2023 Rajabeti 1701003WL001096 Rajabeti 00688 FINO0001446 1326 1326 Processed 25/05/2023 866108640 Rajabeti (000000)
SubTotal 3978 3978
26 MORENA MP-01-003-067-001/402
(BAMURBASAI) 		1701003000NRG24190520230097080 19/05/2023 laxmi narayan 1701003WL001098 laxmi narayan 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 laxminarayan (000000)
27 MORENA MP-01-003-067-001/402
(BAMURBASAI) 		1701003000NRG24190520230097079 19/05/2023 saroj 1701003WL001098 saroj 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 saroj (000000)
28 MORENA MP-01-003-092-001/621
(GADAJAR) 		1701003000NRG24190520230096528 19/05/2023 Ramnivas 1701003WL001091 Ramnivas 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 Ramnivas (000000)
29 MORENA MP-01-003-092-001/623
(GADAJAR) 		1701003000NRG24190520230096530 19/05/2023 Sahab Singh 1701003WL001091 Sahab Singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 SahabSingh (000000)
30 MORENA MP-01-003-092-001/624
(GADAJAR) 		1701003000NRG24190520230096531 19/05/2023 Lakha 1701003WL001091 Lakha 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 Lakha (000000)
31 MORENA MP-01-003-092-001/627
(GADAJAR) 		1701003000NRG24190520230096534 19/05/2023 Kishan 1701003WL001091 Kishan 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 Kishan (000000)
32 MORENA MP-01-003-092-001/628
(GADAJAR) 		1701003000NRG24190520230096535 19/05/2023 Ravindra 1701003WL001091 Ravindra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 Ravindra (000000)
33 MORENA MP-01-003-092-001/635
(GADAJAR) 		1701003000NRG24190520230097048 19/05/2023 Seema 1701003WL001097 Seema 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 Seema (000000)
34 MORENA MP-01-003-092-001/637
(GADAJAR) 		1701003000NRG24190520230097050 19/05/2023 Halke 1701003WL001097 Halke 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 Halke (000000)
35 MORENA MP-01-003-092-001/638
(GADAJAR) 		1701003000NRG24190520230097051 19/05/2023 Karan 1701003WL001097 Karan 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 Karan (000000)
36 MORENA MP-01-003-092-001/653
(GADAJAR) 		1701003000NRG24190520230097063 19/05/2023 Kallo 1701003WL001097 Kallo 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 Kallo (000000)
37 MORENA MP-01-003-092-001/666
(GADAJAR) 		1701003000NRG24190520230095136 19/05/2023 Bhagirath 1701003WL001077 Bhagirath 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 Bhagirath (000000)
38 MORENA MP-01-003-092-001/671
(GADAJAR) 		1701003000NRG24190520230095141 19/05/2023 Ashik 1701003WL001077 Ashik 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 Ashik (000000)
39 MORENA MP-01-003-092-001/682
(GADAJAR) 		1701003000NRG24190520230095151 19/05/2023 Kashee 1701003WL001077 Kashee 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866108640 Kashee (000000)
SubTotal 15470 15470
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_190523FTO_48748 Central Bank Of India CBIN0281096 BANMORE 1105
2 MORENA MP1701003_190523FTO_48748 State Bank of India SBIN0000430 MORENA 1326
3 MORENA MP1701003_190523FTO_48748 State Bank of India SBIN0005402 BANMORE 22321
4 MORENA MP1701003_190523FTO_48748 State Bank of India SBIN0007367 BASAIYA 1326
5 MORENA MP1701003_190523FTO_48748 Union Bank of India UBIN0543161 RITHORA 2210
6 MORENA MP1701003_190523FTO_48748 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 MORENA MP1701003_190523FTO_48748 India Post Payments Bank IPOS0000001 Morena 15470

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