Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_180923APB_FTO_269798
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-01-003-112-001/57-A
(JAGATPUR) 		1701003000NRG24160920230925018 18/09/2023 dongar singh 1701003WL013358 dongar singh 00045 BARB0MORENA 884 884 Processed 10/11/2023 309506366 dongarsingh CANARA BANK(508532)
2 MORENA MP-01-003-112-002/1059
(JAGATPUR) 		1701003000NRG24160920230925026 18/09/2023 sonu kushwah 1701003WL013358 sonu kushwah 00045 BARB0MORENA 884 884 Processed 10/11/2023 309506366 sonukushwah BANK OF BARODA(606985)
3 MORENA MP-01-003-112-002/851
(JAGATPUR) 		1701003000NRG24160920230925034 18/09/2023 meera kushwah 1701003WL013358 meera kushwah 00045 BARB0MORENA 884 884 Processed 10/11/2023 309506366 meerakushwah BANK OF BARODA(606985)
SubTotal 2652 2652
4 MORENA MP-01-003-112-001/608
(JAGATPUR) 		1701003000NRG24160920230925021 18/09/2023 GEETA 1701003WL013358 GEETA 00048 BKID0009028 884 884 Processed 10/11/2023 309506366 GEETA BANK OF INDIA(508505)
5 MORENA MP-01-003-112-001/608
(JAGATPUR) 		1701003000NRG24160920230925020 18/09/2023 ramgopal 1701003WL013358 ramgopal 00048 BKID0009028 884 884 Processed 10/11/2023 309506366 ramgopal STATE BANK OF INDIA(508548)
6 MORENA MP-01-003-112-002/1063
(JAGATPUR) 		1701003000NRG24160920230925030 18/09/2023 guddi devi 1701003WL013358 guddi devi 00048 BKID0009028 884 884 Processed 10/11/2023 309506366 guddidevi UCO BANK(607066)
7 MORENA MP-01-003-112-002/1064
(JAGATPUR) 		1701003000NRG24160920230925031 18/09/2023 ramnaresh kushwah 1701003WL013358 ramnaresh kushwah 00048 BKID0009028 884 884 Processed 10/11/2023 309506366 ramnareshkushwah STATE BANK OF INDIA(508548)
8 MORENA MP-01-003-112-002/1065
(JAGATPUR) 		1701003000NRG24160920230925032 18/09/2023 urmila kushwah 1701003WL013358 urmila kushwah 00048 BKID0009028 884 884 Processed 10/11/2023 309506366 urmilakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-112-002/942
(JAGATPUR) 		1701003000NRG24160920230925035 18/09/2023 SUNIL 1701003WL013358 SUNIL 00048 BKID0009028 884 884 Processed 10/11/2023 309506366 SUNIL BANK OF BARODA(606985)
SubTotal 5304 5304
10 MORENA MP-01-003-112-001/57-A
(JAGATPUR) 		1701003000NRG24160920230925019 18/09/2023 chhaya 1701003WL013358 chhaya 00078 CNRB0004780 884 884 Processed 10/11/2023 309506366 chhaya CANARA BANK(508532)
SubTotal 884 884
11 MORENA MP-01-003-027-001/914
(BANDHA) 		1701003000NRG24160920230925017 18/09/2023 VISHNU 1701003WL013357 VISHNU 00078 CNRB0017837 221 221 Processed 10/11/2023 309506366 VISHNU CANARA BANK(508532)
SubTotal 221 221
12 MORENA MP-01-003-112-002/1040
(JAGATPUR) 		1701003000NRG24160920230925025 18/09/2023 arun kushwah 1701003WL013358 arun kushwah 00089 CBIN0280781 884 884 Processed 10/11/2023 309506366 arunkushwah CENTRAL BANK OF INDIA(607115)
13 MORENA MP-01-003-112-002/1060
(JAGATPUR) 		1701003000NRG24160920230925027 18/09/2023 surendra singh kushwah 1701003WL013358 surendra singh kushwah 00089 CBIN0280781 884 884 Processed 10/11/2023 309506366 surendrasinghkushwah CENTRAL BANK OF INDIA(607115)
14 MORENA MP-01-003-112-002/1061
(JAGATPUR) 		1701003000NRG24160920230925028 18/09/2023 deepak kushwah 1701003WL013358 deepak kushwah 00089 CBIN0280781 884 884 Processed 10/11/2023 309506366 deepakkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 MORENA MP-01-003-112-002/840
(JAGATPUR) 		1701003000NRG24160920230925033 18/09/2023 RISHIKESH 1701003WL013358 RISHIKESH 00415 SBIN0007365 884 884 Processed 10/11/2023 309506366 RISHIKESH STATE BANK OF INDIA(508548)
SubTotal 884 884
16 MORENA MP-01-003-112-001/990
(JAGATPUR) 		1701003000NRG24160920230925022 18/09/2023 laxmi gorakh 1701003WL013358 laxmi gorakh 00415 SBIN0030138 884 884 Processed 10/11/2023 309506366 laxmigorakh STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-112-002/1038
(JAGATPUR) 		1701003000NRG24160920230925024 18/09/2023 vimlesh 1701003WL013358 vimlesh 00415 SBIN0030138 884 884 Processed 10/11/2023 309506366 vimlesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
18 MORENA MP-01-003-112-002/1062
(JAGATPUR) 		1701003000NRG24160920230925029 18/09/2023 anoop singh 1701003WL013358 anoop singh 00462 UCBA0000043 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
19 MORENA MP-01-003-112-002/1027
(JAGATPUR) 		1701003000NRG24160920230925023 18/09/2023 GEETA KUSHWAH 1701003WL013358 GEETA KUSHWAH 00703 AIRP0000001 884 884 Processed 10/11/2023 309506366 GEETAKUSHWAH BANK OF INDIA(508505)
SubTotal 884 884
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_180923APB_FTO_269798 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 MORENA MP1701003_180923APB_FTO_269798 Bank of India BKID0009028 MORENA 5304
3 MORENA MP1701003_180923APB_FTO_269798 Canara Bank CNRB0004780 MORENA 884
4 MORENA MP1701003_180923APB_FTO_269798 Canara Bank CNRB0017837 NARSIMHAPUR 221
5 MORENA MP1701003_180923APB_FTO_269798 Central Bank Of India CBIN0280781 MORENA 2652
6 MORENA MP1701003_180923APB_FTO_269798 State Bank of India SBIN0007365 SARAI CHHOLA VB 884
7 MORENA MP1701003_180923APB_FTO_269798 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1768
8 MORENA MP1701003_180923APB_FTO_269798 UCO Bank UCBA0000043 MORENA 884
9 MORENA MP1701003_180923APB_FTO_269798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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