Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_270623FTO_131437
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-01-003-056-003/260
(SANGOLI) 		1701003056NRG24270620230370021 27/06/2023 Mahendra 1701003056WL004719 Mahendra 00415 SBIN0000430 1326 1326 Processed 05/07/2023 702564355 Mahendra (000000)
SubTotal 1326 1326
2 MORENA MP-01-003-056-002/194
(SANGOLI) 		1701003056NRG24270620230370011 27/06/2023 Manjesh 1701003056WL004719 Manjesh 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702564355 Manjesh (000000)
SubTotal 1326 1326
3 MORENA MP-01-003-080-001/110-D
(PADHAWALI) 		1701003080NRG24270620230369762 27/06/2023 rasso 1701003080WL004717 rasso 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702564355 rasso (000000)
SubTotal 1326 1326
4 MORENA MP-01-003-056-001/1129
(SANGOLI) 		1701003056NRG24270620230369982 27/06/2023 Kamla Devi 1701003056WL004719 Kamla Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702564355 KamlaDevi (000000)
5 MORENA MP-01-003-056-003/270
(SANGOLI) 		1701003056NRG24270620230370022 27/06/2023 Pooran 1701003056WL004719 Pooran 00688 FINO0001446 1326 1326 Processed 05/07/2023 702564355 Pooran (000000)
6 MORENA MP-01-003-075-001/696
(ARDAUNI) 		1701003075NRG24270620230368963 27/06/2023 ramhet 1701003075WL004702 ramhet 00688 FINO0001446 884 884 Processed 05/07/2023 702564355 ramhet (000000)
7 MORENA MP-01-003-075-001/703
(ARDAUNI) 		1701003075NRG24270620230368967 27/06/2023 gurubachan singh gurjar 1701003075WL004702 gurubachan singh gurjar 00688 FINO0001446 884 884 Processed 05/07/2023 702564355 gurubachansinghgurjar (000000)
8 MORENA MP-01-003-075-001/706
(ARDAUNI) 		1701003075NRG24270620230368969 27/06/2023 shaukeen khan 1701003075WL004702 shaukeen khan 00688 FINO0001446 884 884 Processed 05/07/2023 702564355 shaukeenkhan (000000)
9 MORENA MP-01-003-075-001/710
(ARDAUNI) 		1701003075NRG24270620230368973 27/06/2023 indal singh 1701003075WL004702 indal singh 00688 FINO0001446 884 884 Processed 05/07/2023 702564355 indalsingh (000000)
SubTotal 6188 6188
10 MORENA MP-01-003-080-001/1027-A
(PADHAWALI) 		1701003080NRG24270620230369738 27/06/2023 anjali 1701003080WL004717 anjali 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702564355 anjali (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_270623FTO_131437 State Bank of India SBIN0000430 MORENA 1326
2 MORENA MP1701003_270623FTO_131437 State Bank of India SBIN0007367 BASAIYA 1326
3 MORENA MP1701003_270623FTO_131437 Union Bank of India UBIN0543527 MORENA 1326
4 MORENA MP1701003_270623FTO_131437 Fino Payments Bank Ltd FINO0001446 MP RO 6188
5 MORENA MP1701003_270623FTO_131437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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