Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_020823FTO_199865
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-01-003-023-001/586
(PIPARKHERA) 		1701003000NRG24020820230602366 02/08/2023 SUNIL 1701003WL008419 SUNIL 00048 BKID0009028 1105 1105 Processed 05/08/2023 349512181 SUNIL (000000)
SubTotal 1105 1105
2 MORENA MP-01-003-023-001/541
(PIPARKHERA) 		1701003000NRG24020820230602363 02/08/2023 Balveer Singh 1701003WL008419 Balveer Singh 00089 CBIN0280781 1105 1105 Processed 05/08/2023 349512181 BalveerSingh (000000)
3 MORENA MP-01-003-023-001/635
(PIPARKHERA) 		1701003000NRG24020820230602381 02/08/2023 SamasPratap 1701003WL008419 SamasPratap 00089 CBIN0280781 1105 1105 Processed 05/08/2023 349512181 SamasPratap (000000)
4 MORENA MP-01-003-023-001/820-B
(PIPARKHERA) 		1701003000NRG24020820230602478 02/08/2023 Shyamsundar 1701003WL008419 Shyamsundar 00089 CBIN0280781 1105 1105 Processed 05/08/2023 349512181 Shyamsundar (000000)
5 MORENA MP-01-003-023-001/821-B
(PIPARKHERA) 		1701003000NRG24020820230602479 02/08/2023 Reena 1701003WL008419 Reena 00089 CBIN0280781 1105 1105 Processed 05/08/2023 349512181 Reena (000000)
6 MORENA MP-01-003-023-001/822-B
(PIPARKHERA) 		1701003000NRG24020820230602480 02/08/2023 Rama 1701003WL008419 Rama 00089 CBIN0280781 1105 1105 Processed 05/08/2023 349512181 Rama (000000)
7 MORENA MP-01-003-023-001/823-B
(PIPARKHERA) 		1701003000NRG24020820230602481 02/08/2023 Shivani Gurjar 1701003WL008419 Shivani Gurjar 00089 CBIN0280781 1105 1105 Processed 05/08/2023 349512181 ShivaniGurjar (000000)
8 MORENA MP-01-003-023-001/825-B
(PIPARKHERA) 		1701003000NRG24020820230602482 02/08/2023 Omprakash Singh 1701003WL008419 Omprakash Singh 00089 CBIN0280781 1105 1105 Processed 05/08/2023 349512181 OmprakashSingh (000000)
9 MORENA MP-01-003-023-001/826-B
(PIPARKHERA) 		1701003000NRG24020820230602483 02/08/2023 Atendra Singh 1701003WL008419 Atendra Singh 00089 CBIN0280781 1105 1105 Processed 05/08/2023 349512181 AtendraSingh (000000)
10 MORENA MP-01-003-023-001/827-B
(PIPARKHERA) 		1701003000NRG24020820230602484 02/08/2023 Madhu 1701003WL008419 Madhu 00089 CBIN0280781 1105 1105 Processed 05/08/2023 349512181 Madhu (000000)
SubTotal 9945 9945
11 MORENA MP-01-003-007-001/2525
(BARETHA) 		1701003000NRG24020820230602487 02/08/2023 Prem Singh 1701003WL008420 Prem Singh 00177 IOBA0002417 1326 1326 Processed 05/08/2023 349512181 PremSingh (000000)
12 MORENA MP-01-003-023-001/734
(PIPARKHERA) 		1701003000NRG24020820230602414 02/08/2023 Shyam Singh 1701003WL008419 Shyam Singh 00177 IOBA0002417 1105 1105 Processed 05/08/2023 349512181 ShyamSingh (000000)
SubTotal 2431 2431
13 MORENA MP-01-003-014-001/1551
(GOSPUR) 		1701003000NRG24020820230602627 02/08/2023 PAWAN 1701003WL008428 PAWAN 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 PAWAN (000000)
14 MORENA MP-01-003-014-001/1639
(GOSPUR) 		1701003000NRG24020820230602631 02/08/2023 Ajay Sikarwar 1701003WL008428 Ajay Sikarwar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 AjaySikarwar (000000)
15 MORENA MP-01-003-014-001/1640
(GOSPUR) 		1701003000NRG24020820230602632 02/08/2023 Shivam Singh Jadon 1701003WL008428 Shivam Singh Jadon 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 ShivamSinghJadon (000000)
16 MORENA MP-01-003-014-001/1641
(GOSPUR) 		1701003000NRG24020820230602633 02/08/2023 Nitin Sharma 1701003WL008428 Nitin Sharma 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 NitinSharma (000000)
17 MORENA MP-01-003-014-001/1642
(GOSPUR) 		1701003000NRG24020820230602634 02/08/2023 Uday Pratap Singh Sikarwar 1701003WL008428 Uday Pratap Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 UdayPratapSinghSikarwar (000000)
18 MORENA MP-01-003-014-001/1643
(GOSPUR) 		1701003000NRG24020820230602635 02/08/2023 Anurag Singh Sikarwar 1701003WL008428 Anurag Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 AnuragSinghSikarwar (000000)
19 MORENA MP-01-003-014-001/1644
(GOSPUR) 		1701003000NRG24020820230602636 02/08/2023 Sandeeep Kumar Sharma 1701003WL008428 Sandeeep Kumar Sharma 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 SandeeepKumarSharma (000000)
20 MORENA MP-01-003-014-001/1645
(GOSPUR) 		1701003000NRG24020820230602637 02/08/2023 Sandeep Singh 1701003WL008428 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 SandeepSingh (000000)
21 MORENA MP-01-003-014-001/1646
(GOSPUR) 		1701003000NRG24020820230602638 02/08/2023 Neetesh Sharma 1701003WL008428 Neetesh Sharma 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 NeeteshSharma (000000)
22 MORENA MP-01-003-014-001/1648-A
(GOSPUR) 		1701003000NRG24020820230602641 02/08/2023 Ramrup Kushwah 1701003WL008428 Ramrup Kushwah 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 RamrupKushwah (000000)
23 MORENA MP-01-003-014-001/1648-C
(GOSPUR) 		1701003000NRG24020820230602642 02/08/2023 Madan Singh 1701003WL008428 Madan Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 MadanSingh (000000)
24 MORENA MP-01-003-014-001/1648-D
(GOSPUR) 		1701003000NRG24020820230602643 02/08/2023 Gabbar Kushwah 1701003WL008428 Gabbar Kushwah 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 GabbarKushwah (000000)
25 MORENA MP-01-003-014-001/1649
(GOSPUR) 		1701003000NRG24020820230602644 02/08/2023 Kadam Singh 1701003WL008428 Kadam Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 KadamSingh (000000)
26 MORENA MP-01-003-014-001/1649-A
(GOSPUR) 		1701003000NRG24020820230602645 02/08/2023 Sonu Kumar 1701003WL008428 Sonu Kumar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 SonuKumar (000000)
27 MORENA MP-01-003-014-001/1649-B
(GOSPUR) 		1701003000NRG24020820230602646 02/08/2023 Ram Karan 1701003WL008428 Ram Karan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 RamKaran (000000)
28 MORENA MP-01-003-014-001/1649-C
(GOSPUR) 		1701003000NRG24020820230602647 02/08/2023 Gyani Singh 1701003WL008428 Gyani Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 GyaniSingh (000000)
29 MORENA MP-01-003-014-001/1649-D
(GOSPUR) 		1701003000NRG24020820230602648 02/08/2023 Ajay Kumar 1701003WL008428 Ajay Kumar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 AjayKumar (000000)
30 MORENA MP-01-003-023-001/730-A
(PIPARKHERA) 		1701003000NRG24020820230602410 02/08/2023 Rupa 1701003WL008419 Rupa 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 Rupa (000000)
31 MORENA MP-01-003-023-001/731-A
(PIPARKHERA) 		1701003000NRG24020820230602411 02/08/2023 Neetu 1701003WL008419 Neetu 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 Neetu (000000)
32 MORENA MP-01-003-023-001/806-B
(PIPARKHERA) 		1701003000NRG24020820230602464 02/08/2023 Usha 1701003WL008419 Usha 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 Usha (000000)
33 MORENA MP-01-003-023-001/811-B
(PIPARKHERA) 		1701003000NRG24020820230602472 02/08/2023 Gudadee Devi 1701003WL008419 Gudadee Devi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 GudadeeDevi (000000)
34 MORENA MP-01-003-023-001/817-B
(PIPARKHERA) 		1701003000NRG24020820230602477 02/08/2023 Ajay 1701003WL008419 Ajay 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 Ajay (000000)
35 MORENA MP-01-003-023-001/828-B
(PIPARKHERA) 		1701003000NRG24020820230602485 02/08/2023 Seema 1701003WL008419 Seema 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 Seema (000000)
36 MORENA MP-01-003-023-001/829-B
(PIPARKHERA) 		1701003000NRG24020820230602486 02/08/2023 Surendra Singh 1701003WL008419 Surendra Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349512181 SurendraSingh (000000)
37 MORENA MP-01-003-103-002/1387
(MIRPUR) 		1701003000NRG24020820230602614 02/08/2023 Raghuveer 1701003WL008427 Raghuveer 00688 FINO0001446 1326 1326 Processed 05/08/2023 349512181 Raghuveer (000000)
38 MORENA MP-01-003-103-002/844
(MIRPUR) 		1701003000NRG24020820230602618 02/08/2023 Sheru Yadav 1701003WL008427 Sheru Yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349512181 SheruYadav (000000)
39 MORENA MP-01-003-103-002/845
(MIRPUR) 		1701003000NRG24020820230602619 02/08/2023 Vimla yadav 1701003WL008427 Vimla yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349512181 Vimlayadav (000000)
40 MORENA MP-01-003-103-002/854-A
(MIRPUR) 		1701003000NRG24020820230602620 02/08/2023 Monika yadav 1701003WL008427 Monika yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349512181 Monikayadav (000000)
41 MORENA MP-01-003-103-002/855
(MIRPUR) 		1701003000NRG24020820230602621 02/08/2023 Sheela devi 1701003WL008427 Sheela devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349512181 Sheeladevi (000000)
42 MORENA MP-01-003-103-002/858
(MIRPUR) 		1701003000NRG24020820230602622 02/08/2023 Priyanka yadav 1701003WL008427 Priyanka yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349512181 Priyankayadav (000000)
43 MORENA MP-01-003-103-002/858-A
(MIRPUR) 		1701003000NRG24020820230602623 02/08/2023 Padam singh 1701003WL008427 Padam singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349512181 Padamsingh (000000)
44 MORENA MP-01-003-103-002/858-B
(MIRPUR) 		1701003000NRG24020820230602624 02/08/2023 Ramkishori 1701003WL008427 Ramkishori 00688 FINO0001446 1326 1326 Processed 05/08/2023 349512181 Ramkishori (000000)
SubTotal 37128 37128
45 MORENA MP-01-003-020-001/817
(PIDAWALI) 		1701003000NRG24020820230602703 02/08/2023 girraj parmar 1701003WL008433 girraj parmar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349512181 girrajparmar (000000)
46 MORENA MP-01-003-020-001/831
(PIDAWALI) 		1701003000NRG24020820230602706 02/08/2023 komal 1701003WL008433 komal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349512181 komal (000000)
47 MORENA MP-01-003-023-001/168
(PIPARKHERA) 		1701003000NRG24020820230602315 02/08/2023 santoshi 1701003WL008419 santoshi 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349512181 santoshi (000000)
48 MORENA MP-01-003-023-001/3-B
(PIPARKHERA) 		1701003000NRG24020820230602335 02/08/2023 Shivani 1701003WL008419 Shivani 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349512181 Shivani (000000)
SubTotal 4862 4862
49 MORENA MP-01-003-020-001/399
(PIDAWALI) 		1701003000NRG24020820230602698 02/08/2023 sunita 1701003WL008433 sunita 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349512181 sunita (000000)
SubTotal 1326 1326
50 MORENA MP-01-003-014-001/1647
(GOSPUR) 		1701003000NRG24020820230602639 02/08/2023 Beerendra Sharma 1701003WL008428 Beerendra Sharma 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349512181 BeerendraSharma (000000)
51 MORENA MP-01-003-014-001/1648
(GOSPUR) 		1701003000NRG24020820230602640 02/08/2023 Shivam Dubey 1701003WL008428 Shivam Dubey 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349512181 ShivamDubey (000000)
52 MORENA MP-01-003-023-001/272-A
(PIPARKHERA) 		1701003000NRG24020820230602323 02/08/2023 Dharmendra 1701003WL008419 Dharmendra 00703 AIRP0000001 1105 1105 Rejected 05/08/2023 349512181 A/c Blocked or Frozen
53 MORENA MP-01-003-023-001/733
(PIPARKHERA) 		1701003000NRG24020820230602413 02/08/2023 Anuj 1701003WL008419 Anuj 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349512181 Anuj (000000)
54 MORENA MP-01-003-023-001/736
(PIPARKHERA) 		1701003000NRG24020820230602415 02/08/2023 Gyan Singh 1701003WL008419 Gyan Singh 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349512181 GyanSingh (000000)
55 MORENA MP-01-003-103-002/1089
(MIRPUR) 		1701003000NRG24020820230602612 02/08/2023 GEETA 1701003WL008427 GEETA 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349512181 GEETA (000000)
SubTotal 6851 6851
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_020823FTO_199865 Bank of India BKID0009028 MORENA 1105
2 MORENA MP1701003_020823FTO_199865 Central Bank Of India CBIN0280781 MORENA 9945
3 MORENA MP1701003_020823FTO_199865 Indian Overseas Bank IOBA0002417 MORENA 2431
4 MORENA MP1701003_020823FTO_199865 Fino Payments Bank Ltd FINO0001446 MP RO 37128
5 MORENA MP1701003_020823FTO_199865 India Post Payments Bank IPOS0000001 Morena 4862
6 MORENA MP1701003_020823FTO_199865 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
7 MORENA MP1701003_020823FTO_199865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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