Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_120523FTO_39168
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-01-003-077-002/278
(PILUA) 		1701003000NRG23060520231693880 12/05/2023 sharda 1701003WL0031816 sharda 00089 CBIN0281096 1224 1224 Processed 19/05/2023 775965308 sharda (000000)
2 MORENA MP-01-003-077-002/278
(PILUA) 		1701003000NRG23060520231693879 12/05/2023 sharda 1701003WL0031816 sharda 00089 CBIN0281096 1224 1224 Rejected 19/05/2023 775965308 No Such Account
3 MORENA MP-01-003-077-002/278
(PILUA) 		1701003000NRG23060520231693878 12/05/2023 sharda 1701003WL0031816 sharda 00089 CBIN0281096 1224 1224 Processed 19/05/2023 775965308 sharda (000000)
4 MORENA MP-01-003-077-002/278
(PILUA) 		1701003000NRG23060520231693877 12/05/2023 sharda 1701003WL0031816 sharda 00089 CBIN0281096 1020 1020 Processed 19/05/2023 775965308 sharda (000000)
5 MORENA MP-01-003-077-002/283
(PILUA) 		1701003000NRG23060520231693884 12/05/2023 shitesh 1701003WL0031816 shitesh 00089 CBIN0281096 1224 1224 Processed 19/05/2023 775965308 shitesh (000000)
6 MORENA MP-01-003-077-002/283
(PILUA) 		1701003000NRG23060520231693883 12/05/2023 shitesh 1701003WL0031816 shitesh 00089 CBIN0281096 1224 1224 Rejected 19/05/2023 775965308 No Such Account
7 MORENA MP-01-003-077-002/283
(PILUA) 		1701003000NRG23060520231693882 12/05/2023 shitesh 1701003WL0031816 shitesh 00089 CBIN0281096 1224 1224 Processed 19/05/2023 775965308 shitesh (000000)
8 MORENA MP-01-003-077-002/283
(PILUA) 		1701003000NRG23060520231693881 12/05/2023 shitesh 1701003WL0031816 shitesh 00089 CBIN0281096 1020 1020 Processed 19/05/2023 775965308 shitesh (000000)
SubTotal 9384 9384
9 MORENA MP-01-003-077-002/161
(PILUA) 		1701003000NRG23110520231699596 12/05/2023 halukidevi 1701003WL0032094 halukidevi 00176 IDIB000M749 612 612 Rejected 19/05/2023 775965308 A/c Blocked or Frozen
10 MORENA MP-01-003-077-002/161
(PILUA) 		1701003000NRG23060520231693874 12/05/2023 halukidevi 1701003WL0031816 halukidevi 00176 IDIB000M749 1224 1224 Rejected 19/05/2023 775965308 A/c Blocked or Frozen
11 MORENA MP-01-003-077-002/161
(PILUA) 		1701003000NRG23060520231693873 12/05/2023 halukidevi 1701003WL0031816 halukidevi 00176 IDIB000M749 1224 1224 Rejected 19/05/2023 775965308 A/c Blocked or Frozen
SubTotal 3060 3060
12 MORENA MP-01-003-077-002/17
(PILUA) 		1701003000NRG23060520231693876 12/05/2023 sheela devi 1701003WL0031816 sheela devi 00462 UCBA0001080 1224 1224 Processed 19/05/2023 775965308 sheeladevi (000000)
13 MORENA MP-01-003-077-002/17
(PILUA) 		1701003000NRG23060520231693875 12/05/2023 sheela devi 1701003WL0031816 sheela devi 00462 UCBA0001080 1224 1224 Processed 19/05/2023 775965308 sheeladevi (000000)
14 MORENA MP-01-003-077-002/395
(PILUA) 		1701003000NRG23060520231693887 12/05/2023 PRITI 1701003WL0031816 PRITI 00462 UCBA0001080 1224 1224 Rejected 19/05/2023 775965308 No Such Account
15 MORENA MP-01-003-077-002/395
(PILUA) 		1701003000NRG23060520231693886 12/05/2023 PRITI 1701003WL0031816 PRITI 00462 UCBA0001080 1224 1224 Rejected 19/05/2023 775965308 No Such Account
16 MORENA MP-01-003-077-002/395
(PILUA) 		1701003000NRG23060520231693885 12/05/2023 PRITI 1701003WL0031816 PRITI 00462 UCBA0001080 1224 1224 Rejected 19/05/2023 775965308 No Such Account
17 MORENA MP-01-003-077-002/402
(PILUA) 		1701003000NRG23060520231693890 12/05/2023 MUKESH 1701003WL0031816 MUKESH 00462 UCBA0001080 1224 1224 Rejected 19/05/2023 775965308 No Such Account
18 MORENA MP-01-003-077-002/402
(PILUA) 		1701003000NRG23060520231693889 12/05/2023 MUKESH 1701003WL0031816 MUKESH 00462 UCBA0001080 1224 1224 Rejected 19/05/2023 775965308 No Such Account
19 MORENA MP-01-003-077-002/402
(PILUA) 		1701003000NRG23060520231693888 12/05/2023 MUKESH 1701003WL0031816 MUKESH 00462 UCBA0001080 1224 1224 Rejected 19/05/2023 775965308 No Such Account
20 MORENA MP-01-003-077-002/475
(PILUA) 		1701003000NRG23060520231693891 12/05/2023 RAMPRAKASH 1701003WL0031816 RAMPRAKASH 00462 UCBA0001080 1224 1224 Rejected 19/05/2023 775965308 No Such Account
SubTotal 11016 11016
21 MORENA MP-01-003-077-001/293
(PILUA) 		1701003000NRG23060520231693872 12/05/2023 rama 1701003WL0031816 rama 00553 INDB0000485 1224 1224 Processed 19/05/2023 775965308 rama (000000)
22 MORENA MP-01-003-077-001/293
(PILUA) 		1701003000NRG23060520231693871 12/05/2023 rama 1701003WL0031816 rama 00553 INDB0000485 1020 1020 Processed 19/05/2023 775965308 rama (000000)
SubTotal 2244 2244
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_120523FTO_39168 Central Bank Of India CBIN0281096 BANMORE 9384
2 MORENA MP1701003_120523FTO_39168 Indian Bank IDIB000M749 MORENA 3060
3 MORENA MP1701003_120523FTO_39168 UCO Bank UCBA0001080 NOORABAD 11016
4 MORENA MP1701003_120523FTO_39168 IndusInd Bank Ltd. INDB0000485 KHURERI 2244

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