Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_310523FTO_66277
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-01-003-105-001/438
(KHARAGPUR) 		1701003000NRG23070620220426949 31/05/2023 Bhura 1701003WL0006382 Bhura 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Bhura (000000)
2 MORENA MP-01-003-105-001/439
(KHARAGPUR) 		1701003000NRG23070620220426950 31/05/2023 Deependra 1701003WL0006382 Deependra 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Deependra (000000)
3 MORENA MP-01-003-105-001/440
(KHARAGPUR) 		1701003000NRG23070620220426951 31/05/2023 Girraj 1701003WL0006382 Girraj 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Girraj (000000)
4 MORENA MP-01-003-105-001/441
(KHARAGPUR) 		1701003000NRG23070620220426952 31/05/2023 Shiv Kumar 1701003WL0006382 Shiv Kumar 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 ShivKumar (000000)
5 MORENA MP-01-003-105-002/387
(KHARAGPUR) 		1701003000NRG23070620220426914 31/05/2023 Balveer 1701003WL0006382 Balveer 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Balveer (000000)
6 MORENA MP-01-003-105-002/392
(KHARAGPUR) 		1701003000NRG23070620220426915 31/05/2023 Narayani 1701003WL0006382 Narayani 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Narayani (000000)
7 MORENA MP-01-003-105-002/393
(KHARAGPUR) 		1701003000NRG23070620220426916 31/05/2023 Rakesh 1701003WL0006382 Rakesh 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Rakesh (000000)
8 MORENA MP-01-003-105-002/394
(KHARAGPUR) 		1701003000NRG23070620220426917 31/05/2023 Rajaram 1701003WL0006382 Rajaram 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Rajaram (000000)
9 MORENA MP-01-003-105-002/395
(KHARAGPUR) 		1701003000NRG23070620220426918 31/05/2023 Bharti jatav 1701003WL0006382 Bharti jatav 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Bhartijatav (000000)
10 MORENA MP-01-003-105-002/396
(KHARAGPUR) 		1701003000NRG23070620220426919 31/05/2023 Pinki 1701003WL0006382 Pinki 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Pinki (000000)
11 MORENA MP-01-003-105-002/397
(KHARAGPUR) 		1701003000NRG23070620220426920 31/05/2023 Sundar singh 1701003WL0006382 Sundar singh 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Sundarsingh (000000)
12 MORENA MP-01-003-105-002/397
(KHARAGPUR) 		1701003000NRG23070620220426899 31/05/2023 Sundar singh 1701003WL0006382 Sundar singh 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Sundarsingh (000000)
13 MORENA MP-01-003-105-002/398
(KHARAGPUR) 		1701003000NRG23070620220426900 31/05/2023 Ashik 1701003WL0006382 Ashik 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Ashik (000000)
14 MORENA MP-01-003-105-002/399
(KHARAGPUR) 		1701003000NRG23070620220426901 31/05/2023 Sovran 1701003WL0006382 Sovran 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Sovran (000000)
15 MORENA MP-01-003-105-002/400
(KHARAGPUR) 		1701003000NRG23070620220426902 31/05/2023 Bhura jatav 1701003WL0006382 Bhura jatav 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Bhurajatav (000000)
16 MORENA MP-01-003-105-002/401
(KHARAGPUR) 		1701003000NRG23070620220426903 31/05/2023 Santho 1701003WL0006382 Santho 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Santho (000000)
17 MORENA MP-01-003-105-002/402
(KHARAGPUR) 		1701003000NRG23070620220426904 31/05/2023 Dhurgiya 1701003WL0006382 Dhurgiya 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Dhurgiya (000000)
18 MORENA MP-01-003-105-002/403
(KHARAGPUR) 		1701003000NRG23070620220426905 31/05/2023 Bala bai 1701003WL0006382 Bala bai 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Balabai (000000)
19 MORENA MP-01-003-105-002/404
(KHARAGPUR) 		1701003000NRG23070620220426906 31/05/2023 Gourav 1701003WL0006382 Gourav 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Gourav (000000)
20 MORENA MP-01-003-105-002/405
(KHARAGPUR) 		1701003000NRG23070620220426907 31/05/2023 Durga 1701003WL0006382 Durga 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Durga (000000)
21 MORENA MP-01-003-105-002/406
(KHARAGPUR) 		1701003000NRG23070620220426908 31/05/2023 Laxmi 1701003WL0006382 Laxmi 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Laxmi (000000)
22 MORENA MP-01-003-105-002/407
(KHARAGPUR) 		1701003000NRG23070620220426909 31/05/2023 Rani jatav 1701003WL0006382 Rani jatav 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Ranijatav (000000)
23 MORENA MP-01-003-105-002/408
(KHARAGPUR) 		1701003000NRG23070620220426910 31/05/2023 Reena 1701003WL0006382 Reena 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Reena (000000)
24 MORENA MP-01-003-105-002/409
(KHARAGPUR) 		1701003000NRG23070620220426911 31/05/2023 Rekha 1701003WL0006382 Rekha 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Rekha (000000)
25 MORENA MP-01-003-105-002/410
(KHARAGPUR) 		1701003000NRG23070620220426912 31/05/2023 Ajay 1701003WL0006382 Ajay 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Ajay (000000)
26 MORENA MP-01-003-105-002/411
(KHARAGPUR) 		1701003000NRG23070620220426913 31/05/2023 Anushka 1701003WL0006382 Anushka 00688 FINO0001446 1224 1224 Processed 03/06/2023 134041830 Anushka (000000)
SubTotal 31824 31824
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_310523FTO_66277 Fino Payments Bank Ltd FINO0001446 MP RO 31824

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