Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_091123APB_FTO_351041
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-01-003-054-001/26-B
(NAKA) 		1701003000NRG24091120231275680 09/11/2023 Seetal 1701003WL019295 Seetal 00045 BARB0MORENA 884 884 Processed 01/01/2024 318473987 Seetal BANK OF BARODA(606985)
2 MORENA MP-01-003-054-001/881
(NAKA) 		1701003000NRG24091120231275684 09/11/2023 LOKENDRA 1701003WL019295 LOKENDRA 00045 BARB0MORENA 884 884 Processed 01/01/2024 318473987 LOKENDRA INDIAN BANK(607105)
SubTotal 1768 1768
3 MORENA MP-01-003-054-001/895
(NAKA) 		1701003000NRG24091120231275687 09/11/2023 NEERAJ SINGH 1701003WL019295 NEERAJ SINGH 00048 BKID0009028 884 884 Processed 01/01/2024 318473987 NEERAJSINGH BANK OF INDIA(508505)
4 MORENA MP-01-003-054-002/25-D
(NAKA) 		1701003000NRG24091120231275698 09/11/2023 Toni 1701003WL019295 Toni 00048 BKID0009028 884 884 Processed 01/01/2024 318473987 Toni FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
5 MORENA MP-01-003-054-001/137-B
(NAKA) 		1701003000NRG24091120231275679 09/11/2023 SHANI DEVI 1701003WL019295 SHANI DEVI 00176 IDIB000M234 884 884 Processed 01/01/2024 318473987 SHANIDEVI INDIAN BANK(607105)
6 MORENA MP-01-003-054-001/884
(NAKA) 		1701003000NRG24091120231275685 09/11/2023 BASDEV 1701003WL019295 BASDEV 00176 IDIB000M234 884 884 Processed 01/01/2024 318473987 BASDEV INDIAN BANK(607105)
7 MORENA MP-01-003-054-001/892
(NAKA) 		1701003000NRG24091120231275686 09/11/2023 DILEEP SINGH 1701003WL019295 DILEEP SINGH 00176 IDIB000M234 884 884 Processed 01/01/2024 318473987 DILEEPSINGH INDIAN BANK(607105)
8 MORENA MP-01-003-054-001/899
(NAKA) 		1701003000NRG24091120231275688 09/11/2023 MAHAVEER 1701003WL019295 MAHAVEER 00176 IDIB000M234 884 884 Processed 01/01/2024 318473987 MAHAVEER INDIAN BANK(607105)
9 MORENA MP-01-003-054-001/900
(NAKA) 		1701003000NRG24091120231275689 09/11/2023 GAVADA SINGH 1701003WL019295 GAVADA SINGH 00176 IDIB000M234 884 884 Processed 01/01/2024 318473987 GAVADASINGH INDIAN BANK(607105)
10 MORENA MP-01-003-054-001/901
(NAKA) 		1701003000NRG24091120231275690 09/11/2023 MANEERAM 1701003WL019295 MANEERAM 00176 IDIB000M234 884 884 Processed 01/01/2024 318473987 MANEERAM INDIAN BANK(607105)
11 MORENA MP-01-003-054-001/92-D
(NAKA) 		1701003000NRG24091120231275691 09/11/2023 surendra 1701003WL019295 surendra 00176 IDIB000M234 884 884 Processed 01/01/2024 318473987 surendra INDIAN BANK(607105)
12 MORENA MP-01-003-054-001/99-A
(NAKA) 		1701003000NRG24091120231275692 09/11/2023 RaJ kumari 1701003WL019295 RaJ kumari 00176 IDIB000M234 884 884 Processed 01/01/2024 318473987 RaJkumari INDIAN BANK(607105)
13 MORENA MP-01-003-054-001/99-C
(NAKA) 		1701003000NRG24091120231275693 09/11/2023 MUNNI DEVI 1701003WL019295 MUNNI DEVI 00176 IDIB000M234 884 884 Processed 01/01/2024 318473987 MUNNIDEVI INDIAN BANK(607105)
14 MORENA MP-01-003-054-001/99-D
(NAKA) 		1701003000NRG24091120231275694 09/11/2023 GUGGI DEVI 1701003WL019295 GUGGI DEVI 00176 IDIB000M234 884 884 Processed 01/01/2024 318473987 GUGGIDEVI INDIAN BANK(607105)
SubTotal 8840 8840
15 MORENA MP-01-003-054-001/117-c
(NAKA) 		1701003000NRG24091120231275678 09/11/2023 NIROTTAM 1701003WL019295 NIROTTAM 00415 SBIN0030138 884 884 Processed 01/01/2024 318473987 NIROTTAM ICICI BANK LTD(508534)
16 MORENA MP-01-003-054-001/80
(NAKA) 		1701003000NRG24091120231275682 09/11/2023 BHOOPENDRA SINGH 1701003WL019295 BHOOPENDRA SINGH 00415 SBIN0030138 884 884 Processed 01/01/2024 318473987 BHOOPENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
17 MORENA MP-01-003-054-002/25
(NAKA) 		1701003000NRG24091120231275695 09/11/2023 ASHOK 1701003WL019295 ASHOK 00415 SBIN0030138 884 884 Processed 01/01/2024 318473987 ASHOK UCO BANK(607066)
SubTotal 2652 2652
18 MORENA MP-01-003-054-002/25-A
(NAKA) 		1701003000NRG24091120231275696 09/11/2023 Narendra Singh 1701003WL019295 Narendra Singh 00688 FINO0001001 884 884 Processed 01/01/2024 318473987 NarendraSingh FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-054-002/27-A
(NAKA) 		1701003000NRG24091120231275700 09/11/2023 Roomali 1701003WL019295 Roomali 00688 FINO0001001 884 884 Processed 01/01/2024 318473987 Roomali FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
20 MORENA MP-01-003-054-002/25-B
(NAKA) 		1701003000NRG24091120231275697 09/11/2023 Harendra Jatav 1701003WL019295 Harendra Jatav 00688 FINO0001446 884 884 Processed 01/01/2024 318473987 HarendraJatav UCO BANK(607066)
21 MORENA MP-01-003-054-002/27-A
(NAKA) 		1701003000NRG24091120231275699 09/11/2023 Jitendra 1701003WL019295 Jitendra 00688 FINO0001446 884 884 Processed 01/01/2024 318473987 Jitendra FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-054-002/27-B
(NAKA) 		1701003000NRG24091120231275701 09/11/2023 Poonam 1701003WL019295 Poonam 00688 FINO0001446 884 884 Processed 01/01/2024 318473987 Poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 MORENA MP-01-003-054-001/27-C
(NAKA) 		1701003000NRG24091120231275681 09/11/2023 Amrat Lal 1701003WL019295 Amrat Lal 00691 IPOS0000001 884 884 Processed 01/01/2024 318473987 AmratLal BANK OF INDIA(508505)
24 MORENA MP-01-003-054-001/82-A
(NAKA) 		1701003000NRG24091120231275683 09/11/2023 AMIT SINGH 1701003WL019295 AMIT SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 318473987 AMITSINGH INDIAN BANK(607105)
SubTotal 1768 1768
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_091123APB_FTO_351041 Bank of Baroda BARB0MORENA MORENA, M.P. 1768
2 MORENA MP1701003_091123APB_FTO_351041 Bank of India BKID0009028 MORENA 1768
3 MORENA MP1701003_091123APB_FTO_351041 Indian Bank IDIB000M234 MORENA 8840
4 MORENA MP1701003_091123APB_FTO_351041 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
5 MORENA MP1701003_091123APB_FTO_351041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 MORENA MP1701003_091123APB_FTO_351041 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 MORENA MP1701003_091123APB_FTO_351041 India Post Payments Bank IPOS0000001 Morena 1768

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