Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_161023APB_FTO_320442
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-01-003-092-002/574
(GADAJAR) 		1701003092NRG24161020231107297 16/10/2023 KUSHAMO DEVI 1701003092WL016680 KUSHAMO DEVI 00078 CNRB0004595 884 884 Processed 09/11/2023 291268221 KUSHAMODEVI CANARA BANK(508532)
SubTotal 884 884
2 MORENA MP-01-003-092-002/613
(GADAJAR) 		1701003000NRG24161020231107320 16/10/2023 Jooly 1701003WL016685 Jooly 00089 CBIN0281096 884 884 Processed 09/11/2023 291268221 Jooly CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 MORENA MP-01-003-092-002/592
(GADAJAR) 		1701003000NRG24161020231107319 16/10/2023 MANOJ SHARMA 1701003WL016685 MANOJ SHARMA 00089 CBIN0282196 884 884 Processed 09/11/2023 291268221 MANOJSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 MORENA MP-01-003-092-001/485
(GADAJAR) 		1701003092NRG24161020231107290 16/10/2023 RANU 1701003092WL016678 RANU 00354 PUNB0130100 884 884 Processed 09/11/2023 291268221 RANU UNION BANK OF INDIA(508500)
5 MORENA MP-01-003-092-001/503
(GADAJAR) 		1701003092NRG24161020231107293 16/10/2023 VARSHA 1701003092WL016679 VARSHA 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291268221 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORENA MP-01-003-092-001/505
(GADAJAR) 		1701003092NRG24161020231107294 16/10/2023 BHOLA 1701003092WL016679 BHOLA 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291268221 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-092-001/513
(GADAJAR) 		1701003092NRG24161020231107295 16/10/2023 SANJAY 1701003092WL016679 SANJAY 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291268221 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-092-001/529
(GADAJAR) 		1701003092NRG24161020231107308 16/10/2023 RAMPYARI BAI 1701003092WL016683 RAMPYARI BAI 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291268221 RAMPYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-092-001/530
(GADAJAR) 		1701003092NRG24161020231107309 16/10/2023 ANJALI 1701003092WL016683 ANJALI 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291268221 ANJALI PUNJAB NATIONAL BANK(508568)
10 MORENA MP-01-003-092-002/531
(GADAJAR) 		1701003092NRG24161020231107291 16/10/2023 BHURA 1701003092WL016678 BHURA 00354 PUNB0130100 884 884 Processed 09/11/2023 291268221 BHURA PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
11 MORENA MP-01-003-092-002/590
(GADAJAR) 		1701003000NRG24161020231107317 16/10/2023 Munni 1701003WL016685 Munni 00415 SBIN0010536 884 884 Processed 09/11/2023 291268221 Munni STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-092-002/591
(GADAJAR) 		1701003000NRG24161020231107318 16/10/2023 jyoti 1701003WL016685 jyoti 00415 SBIN0010536 884 884 Processed 09/11/2023 291268221 jyoti STATE BANK OF INDIA(508548)
SubTotal 1768 1768
13 MORENA MP-01-003-092-002/574
(GADAJAR) 		1701003092NRG24161020231107296 16/10/2023 KAMAL SINGH KIRAR 1701003092WL016680 KAMAL SINGH KIRAR 00415 SBIN0030199 884 884 Processed 09/11/2023 291268221 KAMALSINGHKIRAR STATE BANK OF INDIA(508548)
SubTotal 884 884
14 MORENA MP-01-003-092-001/213
(GADAJAR) 		1701003092NRG24161020231107304 16/10/2023 DESHRAJ 1701003092WL016682 DESHRAJ 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291268221 DESHRAJ AXIS BANK(607153)
15 MORENA MP-01-003-092-001/232
(GADAJAR) 		1701003092NRG24161020231107305 16/10/2023 SOORAJ 1701003092WL016682 SOORAJ 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291268221 SOORAJ UNION BANK OF INDIA(508500)
16 MORENA MP-01-003-092-001/246
(GADAJAR) 		1701003092NRG24161020231107306 16/10/2023 HARIBABU 1701003092WL016682 HARIBABU 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291268221 HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-092-001/248
(GADAJAR) 		1701003092NRG24161020231107307 16/10/2023 KINNA 1701003092WL016682 KINNA 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291268221 KINNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORENA MP-01-003-092-001/250
(GADAJAR) 		1701003092NRG24161020231107292 16/10/2023 RAJKUMAR 1701003092WL016679 RAJKUMAR 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291268221 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-092-002/575
(GADAJAR) 		1701003092NRG24161020231107298 16/10/2023 KALECHARAN 1701003092WL016680 KALECHARAN 00468 UBIN0543161 884 884 Processed 09/11/2023 291268221 KALECHARAN PUNJAB NATIONAL BANK(508568)
20 MORENA MP-01-003-092-002/575
(GADAJAR) 		1701003092NRG24161020231107299 16/10/2023 LATA SHARMA 1701003092WL016680 LATA SHARMA 00468 UBIN0543161 884 884 Processed 09/11/2023 291268221 LATASHARMA UNION BANK OF INDIA(508500)
SubTotal 8398 8398
21 MORENA MP-01-003-068-001/28-C
(DHANELA) 		1701003000NRG24161020231107321 16/10/2023 nisha 1701003WL016686 nisha 00691 IPOS0000001 663 663 Processed 10/11/2023 291268221 nisha INDUSIND BANK(607189)
22 MORENA MP-01-003-068-001/280-C
(DHANELA) 		1701003000NRG24161020231107322 16/10/2023 Radha 1701003WL016686 Radha 00691 IPOS0000001 663 663 Processed 09/11/2023 291268221 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-068-001/284-C
(DHANELA) 		1701003000NRG24161020231107323 16/10/2023 Lal singh 1701003WL016686 Lal singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291268221 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-068-001/286-C
(DHANELA) 		1701003000NRG24161020231107324 16/10/2023 Choti bai 1701003WL016686 Choti bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291268221 Chotibai UNION BANK OF INDIA(508500)
25 MORENA MP-01-003-068-001/290-C
(DHANELA) 		1701003000NRG24161020231107325 16/10/2023 Laxmi 1701003WL016686 Laxmi 00691 IPOS0000001 663 663 Processed 09/11/2023 291268221 Laxmi STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-068-001/291-C
(DHANELA) 		1701003000NRG24161020231107326 16/10/2023 Basudev 1701003WL016686 Basudev 00691 IPOS0000001 663 663 Processed 09/11/2023 291268221 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-092-001/622
(GADAJAR) 		1701003092NRG24161020231107310 16/10/2023 Mohan Singh 1701003092WL016683 Mohan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268221 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-092-001/624
(GADAJAR) 		1701003092NRG24161020231107300 16/10/2023 Lakha 1701003092WL016681 Lakha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268221 Lakha INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-092-001/625
(GADAJAR) 		1701003092NRG24161020231107301 16/10/2023 Neha 1701003092WL016681 Neha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268221 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-092-001/626
(GADAJAR) 		1701003092NRG24161020231107302 16/10/2023 Juli 1701003092WL016681 Juli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268221 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-092-001/627
(GADAJAR) 		1701003092NRG24161020231107303 16/10/2023 Kishan 1701003092WL016681 Kishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268221 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-092-001/634
(GADAJAR) 		1701003092NRG24161020231107314 16/10/2023 Lajjo 1701003092WL016684 Lajjo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268221 Lajjo INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-092-001/635
(GADAJAR) 		1701003092NRG24161020231107315 16/10/2023 Seema 1701003092WL016684 Seema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268221 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-092-001/636
(GADAJAR) 		1701003092NRG24161020231107316 16/10/2023 Pitthinath 1701003092WL016684 Pitthinath 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268221 Pitthinath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_161023APB_FTO_320442 Canara Bank CNRB0004595 BANMORE 884
2 MORENA MP1701003_161023APB_FTO_320442 Central Bank Of India CBIN0281096 BANMORE 884
3 MORENA MP1701003_161023APB_FTO_320442 Central Bank Of India CBIN0282196 MAHARAJPUR 884
4 MORENA MP1701003_161023APB_FTO_320442 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 8398
5 MORENA MP1701003_161023APB_FTO_320442 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1768
6 MORENA MP1701003_161023APB_FTO_320442 State Bank of India SBIN0030199 HAJIRA GWALIOR 884
7 MORENA MP1701003_161023APB_FTO_320442 Union Bank of India UBIN0543161 RITHORA 8398
8 MORENA MP1701003_161023APB_FTO_320442 India Post Payments Bank IPOS0000001 Morena 14586

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