Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_090823APB_FTO_210949
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-01-003-042-001/779
(AJNAUDHA) 		1701003000NRG24090820230649588 09/08/2023 Raghuveer singh 1701003WL009167 Raghuveer singh 00045 BARB0MORENA 1326 1326 Processed 15/08/2023 534323364 Raghuveersingh BANK OF BARODA(606985)
2 MORENA MP-01-003-042-001/795
(AJNAUDHA) 		1701003000NRG24090820230649590 09/08/2023 sanjeev 1701003WL009167 sanjeev 00045 BARB0MORENA 1326 1326 Processed 15/08/2023 534323364 sanjeev BANK OF BARODA(606985)
3 MORENA MP-01-003-042-001/806
(AJNAUDHA) 		1701003000NRG24090820230649599 09/08/2023 rakesh 1701003WL009167 rakesh 00045 BARB0MORENA 1326 1326 Processed 15/08/2023 534323364 rakesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 MORENA MP-01-003-042-001/768
(AJNAUDHA) 		1701003000NRG24090820230649586 09/08/2023 GEETA 1701003WL009167 GEETA 00048 BKID0009028 1326 1326 Processed 15/08/2023 534323364 GEETA STATE BANK OF INDIA(508548)
5 MORENA MP-01-003-042-001/793
(AJNAUDHA) 		1701003000NRG24090820230649589 09/08/2023 sunita 1701003WL009167 sunita 00048 BKID0009028 1326 1326 Processed 15/08/2023 534323364 sunita BANK OF INDIA(508505)
SubTotal 2652 2652
6 MORENA MP-01-003-042-001/333
(AJNAUDHA) 		1701003000NRG24090820230649552 09/08/2023 ROOP SINGH 1701003WL009167 ROOP SINGH 00176 IDIB000M234 1326 1326 Processed 15/08/2023 534323364 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MORENA MP-01-003-042-001/805
(AJNAUDHA) 		1701003000NRG24090820230649598 09/08/2023 sakuntala 1701003WL009167 sakuntala 00354 PUNB0039710 1326 1326 Processed 15/08/2023 534323364 sakuntala PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 MORENA MP-01-003-042-001/720
(AJNAUDHA) 		1701003000NRG24090820230649570 09/08/2023 edal prasad 1701003WL009167 edal prasad 00354 PUNB0279700 1326 1326 Processed 15/08/2023 534323364 edalprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 MORENA MP-01-003-042-001/762
(AJNAUDHA) 		1701003000NRG24090820230649583 09/08/2023 VARELAL 1701003WL009167 VARELAL 00354 PUNB0489600 1326 1326 Processed 15/08/2023 534323364 VARELAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 MORENA MP-01-003-042-001/238
(AJNAUDHA) 		1701003000NRG24090820230649550 09/08/2023 MANEESH 1701003WL009167 MANEESH 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 MANEESH STATE BANK OF INDIA(508548)
11 MORENA MP-01-003-042-001/295
(AJNAUDHA) 		1701003000NRG24090820230649551 09/08/2023 RAM CHITRA 1701003WL009167 RAM CHITRA 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 RAMCHITRA STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-042-001/345
(AJNAUDHA) 		1701003000NRG24090820230649553 09/08/2023 VISHAMBHAR 1701003WL009167 VISHAMBHAR 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 VISHAMBHAR STATE BANK OF INDIA(508548)
13 MORENA MP-01-003-042-001/40
(AJNAUDHA) 		1701003000NRG24090820230649554 09/08/2023 PRAHLAD SINGH 1701003WL009167 PRAHLAD SINGH 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 PRAHLADSINGH STATE BANK OF INDIA(508548)
14 MORENA MP-01-003-042-001/463-A
(AJNAUDHA) 		1701003000NRG24090820230649555 09/08/2023 CHOTE KHAN 1701003WL009167 CHOTE KHAN 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 CHOTEKHAN STATE BANK OF INDIA(508548)
15 MORENA MP-01-003-042-001/476
(AJNAUDHA) 		1701003000NRG24090820230649556 09/08/2023 BHOORI SINGH 1701003WL009167 BHOORI SINGH 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 BHOORISINGH STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-042-001/519
(AJNAUDHA) 		1701003000NRG24090820230649557 09/08/2023 ASHOK 1701003WL009167 ASHOK 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 ASHOK STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-042-001/521
(AJNAUDHA) 		1701003000NRG24090820230649558 09/08/2023 SAMIDKHAN 1701003WL009167 SAMIDKHAN 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 SAMIDKHAN STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-042-001/65-c
(AJNAUDHA) 		1701003000NRG24090820230649559 09/08/2023 rai singh 1701003WL009167 rai singh 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 raisingh STATE BANK OF INDIA(508548)
19 MORENA MP-01-003-042-001/652
(AJNAUDHA) 		1701003000NRG24090820230649560 09/08/2023 HARNARAYAN SHARMA 1701003WL009167 HARNARAYAN SHARMA 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 HARNARAYANSHARMA STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-042-001/654
(AJNAUDHA) 		1701003000NRG24090820230649561 09/08/2023 GIRRAG SHARMA 1701003WL009167 GIRRAG SHARMA 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 GIRRAGSHARMA STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-042-001/657
(AJNAUDHA) 		1701003000NRG24090820230649562 09/08/2023 jay narayan sharma 1701003WL009167 jay narayan sharma 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 jaynarayansharma STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-042-001/690
(AJNAUDHA) 		1701003000NRG24090820230649563 09/08/2023 sanjay singh 1701003WL009167 sanjay singh 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 sanjaysingh STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-042-001/692
(AJNAUDHA) 		1701003000NRG24090820230649564 09/08/2023 ramesh rajak 1701003WL009167 ramesh rajak 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 rameshrajak STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-042-001/694
(AJNAUDHA) 		1701003000NRG24090820230649565 09/08/2023 chandramohan pirjapatee 1701003WL009167 chandramohan pirjapatee 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 chandramohanpirjapatee STATE BANK OF INDIA(508548)
25 MORENA MP-01-003-042-001/700
(AJNAUDHA) 		1701003000NRG24090820230649566 09/08/2023 RAMPRAKASH 1701003WL009167 RAMPRAKASH 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 RAMPRAKASH STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-042-001/700
(AJNAUDHA) 		1701003000NRG24090820230649567 09/08/2023 sarvati 1701003WL009167 sarvati 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 sarvati STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-042-001/702
(AJNAUDHA) 		1701003000NRG24090820230649568 09/08/2023 omvati 1701003WL009167 omvati 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 omvati STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-042-001/716
(AJNAUDHA) 		1701003000NRG24090820230649569 09/08/2023 ashok jatavs 1701003WL009167 ashok jatavs 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 ashokjatavs STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-042-001/721
(AJNAUDHA) 		1701003000NRG24090820230649571 09/08/2023 shaheed khan 1701003WL009167 shaheed khan 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 shaheedkhan STATE BANK OF INDIA(508548)
30 MORENA MP-01-003-042-001/724
(AJNAUDHA) 		1701003000NRG24090820230649572 09/08/2023 vijaypal 1701003WL009167 vijaypal 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 vijaypal STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-042-001/726
(AJNAUDHA) 		1701003000NRG24090820230649573 09/08/2023 ramvilash 1701003WL009167 ramvilash 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 ramvilash STATE BANK OF INDIA(508548)
32 MORENA MP-01-003-042-001/727
(AJNAUDHA) 		1701003000NRG24090820230649574 09/08/2023 sughara singh 1701003WL009167 sughara singh 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 sugharasingh STATE BANK OF INDIA(508548)
33 MORENA MP-01-003-042-001/737
(AJNAUDHA) 		1701003000NRG24090820230649575 09/08/2023 keshav prashad sharma 1701003WL009167 keshav prashad sharma 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 keshavprashadsharma STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-042-001/738
(AJNAUDHA) 		1701003000NRG24090820230649576 09/08/2023 mahesh sharma 1701003WL009167 mahesh sharma 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 maheshsharma STATE BANK OF INDIA(508548)
35 MORENA MP-01-003-042-001/739
(AJNAUDHA) 		1701003000NRG24090820230649577 09/08/2023 jagdish singh gurjar 1701003WL009167 jagdish singh gurjar 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 jagdishsinghgurjar STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-042-001/755
(AJNAUDHA) 		1701003000NRG24090820230649578 09/08/2023 malakhan 1701003WL009167 malakhan 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 malakhan STATE BANK OF INDIA(508548)
37 MORENA MP-01-003-042-001/757
(AJNAUDHA) 		1701003000NRG24090820230649579 09/08/2023 satish 1701003WL009167 satish 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 satish STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-042-001/759
(AJNAUDHA) 		1701003000NRG24090820230649580 09/08/2023 BAHADUR SINGH 1701003WL009167 BAHADUR SINGH 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 BAHADURSINGH STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-042-001/761
(AJNAUDHA) 		1701003000NRG24090820230649582 09/08/2023 RAKESH DHOBEE 1701003WL009167 RAKESH DHOBEE 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 RAKESHDHOBEE STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-042-001/764
(AJNAUDHA) 		1701003000NRG24090820230649584 09/08/2023 BANKELAL RAJAK 1701003WL009167 BANKELAL RAJAK 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 BANKELALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-042-001/766
(AJNAUDHA) 		1701003000NRG24090820230649585 09/08/2023 VEERENDRA SINGH 1701003WL009167 VEERENDRA SINGH 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 VEERENDRASINGH STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-042-001/778
(AJNAUDHA) 		1701003000NRG24090820230649587 09/08/2023 Ramsakhi devi 1701003WL009167 Ramsakhi devi 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 Ramsakhidevi STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-042-001/797
(AJNAUDHA) 		1701003000NRG24090820230649591 09/08/2023 kamlesh 1701003WL009167 kamlesh 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 kamlesh STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-042-001/799
(AJNAUDHA) 		1701003000NRG24090820230649592 09/08/2023 sunita 1701003WL009167 sunita 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 sunita STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-042-001/800
(AJNAUDHA) 		1701003000NRG24090820230649593 09/08/2023 ravi kumar 1701003WL009167 ravi kumar 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 ravikumar STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-042-001/801
(AJNAUDHA) 		1701003000NRG24090820230649594 09/08/2023 shyamveer 1701003WL009167 shyamveer 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 shyamveer STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-042-001/802
(AJNAUDHA) 		1701003000NRG24090820230649595 09/08/2023 dwarika prashad 1701003WL009167 dwarika prashad 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 dwarikaprashad STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-042-001/803
(AJNAUDHA) 		1701003000NRG24090820230649596 09/08/2023 bheekharam 1701003WL009167 bheekharam 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 bheekharam STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-042-001/804
(AJNAUDHA) 		1701003000NRG24090820230649597 09/08/2023 ramvir 1701003WL009167 ramvir 00415 SBIN0007367 1326 1326 Processed 15/08/2023 534323364 ramvir STATE BANK OF INDIA(508548)
SubTotal 53040 53040
50 MORENA MP-01-003-042-001/760
(AJNAUDHA) 		1701003000NRG24090820230649581 09/08/2023 PREETI DEVI 1701003WL009167 PREETI DEVI 00415 SBIN0030138 1326 1326 Processed 15/08/2023 534323364 PREETIDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_090823APB_FTO_210949 Bank of Baroda BARB0MORENA MORENA, M.P. 3978
2 MORENA MP1701003_090823APB_FTO_210949 Bank of India BKID0009028 MORENA 2652
3 MORENA MP1701003_090823APB_FTO_210949 Indian Bank IDIB000M234 MORENA 1326
4 MORENA MP1701003_090823APB_FTO_210949 Punjab National Bank PUNB0039710 Morena 1326
5 MORENA MP1701003_090823APB_FTO_210949 Punjab National Bank PUNB0279700 PILKHATRA 1326
6 MORENA MP1701003_090823APB_FTO_210949 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
7 MORENA MP1701003_090823APB_FTO_210949 State Bank of India SBIN0007367 BASAIYA 49062
8 MORENA MP1701003_090823APB_FTO_210949 State Bank of India SBIN0007367 BASIYA 3978
9 MORENA MP1701003_090823APB_FTO_210949 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326

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