Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_290823APB_FTO_239794
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-01-003-108-001/693
(BASAIYA) 		1701003000NRG24290820230796886 29/08/2023 manisha 1701003WL011391 manisha 00048 BKID0009028 1326 1326 Processed 02/09/2023 866179030 manisha BANK OF INDIA(508505)
SubTotal 1326 1326
2 MORENA MP-01-003-108-001/156
(BASAIYA) 		1701003000NRG24290820230796865 29/08/2023 kamala bai 1701003WL011391 kamala bai 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 kamalabai STATE BANK OF INDIA(508548)
3 MORENA MP-01-003-108-001/199
(BASAIYA) 		1701003000NRG24290820230796866 29/08/2023 RAJENDRA SINGH 1701003WL011391 RAJENDRA SINGH 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 RAJENDRASINGH STATE BANK OF INDIA(508548)
4 MORENA MP-01-003-108-001/237
(BASAIYA) 		1701003000NRG24290820230796867 29/08/2023 shikha dandotiya 1701003WL011391 shikha dandotiya 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 shikhadandotiya PUNJAB NATIONAL BANK(508568)
5 MORENA MP-01-003-108-001/265
(BASAIYA) 		1701003000NRG24290820230796868 29/08/2023 GABBAR SINGH 1701003WL011391 GABBAR SINGH 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 GABBARSINGH STATE BANK OF INDIA(508548)
6 MORENA MP-01-003-108-001/483
(BASAIYA) 		1701003000NRG24290820230796869 29/08/2023 GULAB SINGH 1701003WL011391 GULAB SINGH 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 GULABSINGH PUNJAB NATIONAL BANK(508568)
7 MORENA MP-01-003-108-001/608
(BASAIYA) 		1701003000NRG24290820230796872 29/08/2023 NATHURAM 1701003WL011391 NATHURAM 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
8 MORENA MP-01-003-108-001/731
(BASAIYA) 		1701003000NRG24290820230796898 29/08/2023 pawan dandotiya 1701003WL011391 pawan dandotiya 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 pawandandotiya BANK OF BARODA(606985)
9 MORENA MP-01-003-108-001/732
(BASAIYA) 		1701003000NRG24290820230796899 29/08/2023 lali devi 1701003WL011391 lali devi 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 lalidevi PUNJAB NATIONAL BANK(508568)
10 MORENA MP-01-003-108-001/733
(BASAIYA) 		1701003000NRG24290820230796901 29/08/2023 arti sharma 1701003WL011391 arti sharma 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 artisharma STATE BANK OF INDIA(508548)
11 MORENA MP-01-003-108-001/733
(BASAIYA) 		1701003000NRG24290820230796900 29/08/2023 braj kishor sharma 1701003WL011391 braj kishor sharma 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 brajkishorsharma PUNJAB NATIONAL BANK(508568)
12 MORENA MP-01-003-108-001/735
(BASAIYA) 		1701003000NRG24290820230796902 29/08/2023 rinku 1701003WL011391 rinku 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 rinku STATE BANK OF INDIA(508548)
13 MORENA MP-01-003-108-001/736
(BASAIYA) 		1701003000NRG24290820230796903 29/08/2023 rubi 1701003WL011391 rubi 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 rubi PUNJAB NATIONAL BANK(508568)
14 MORENA MP-01-003-108-001/741
(BASAIYA) 		1701003000NRG24290820230796905 29/08/2023 Shila devi 1701003WL011391 Shila devi 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 Shiladevi STATE BANK OF INDIA(508548)
15 MORENA MP-01-003-108-001/741
(BASAIYA) 		1701003000NRG24290820230796904 29/08/2023 siyaram 1701003WL011391 siyaram 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 siyaram STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-108-001/743
(BASAIYA) 		1701003000NRG24290820230796906 29/08/2023 sarla devi 1701003WL011391 sarla devi 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 sarladevi PUNJAB NATIONAL BANK(508568)
17 MORENA MP-01-003-108-001/744
(BASAIYA) 		1701003000NRG24290820230796907 29/08/2023 dharamveer singh 1701003WL011391 dharamveer singh 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 dharamveersingh STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-108-001/745
(BASAIYA) 		1701003000NRG24290820230796908 29/08/2023 raghuraj singh 1701003WL011391 raghuraj singh 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 raghurajsingh STATE BANK OF INDIA(508548)
19 MORENA MP-01-003-108-001/750
(BASAIYA) 		1701003000NRG24290820230796909 29/08/2023 seema 1701003WL011391 seema 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 seema STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-108-001/751
(BASAIYA) 		1701003000NRG24290820230796910 29/08/2023 rajkumari 1701003WL011391 rajkumari 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 rajkumari STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-108-001/753
(BASAIYA) 		1701003000NRG24290820230796911 29/08/2023 feran singh 1701003WL011391 feran singh 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 feransingh STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-108-001/757
(BASAIYA) 		1701003000NRG24290820230796912 29/08/2023 Mohan gurjar 1701003WL011391 Mohan gurjar 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 Mohangurjar UNION BANK OF INDIA(508500)
23 MORENA MP-01-003-108-001/761
(BASAIYA) 		1701003000NRG24290820230796913 29/08/2023 nitesh sharma 1701003WL011391 nitesh sharma 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 niteshsharma STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-108-001/764
(BASAIYA) 		1701003000NRG24290820230796914 29/08/2023 chandrvati 1701003WL011391 chandrvati 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 chandrvati STATE BANK OF INDIA(508548)
25 MORENA MP-01-003-108-001/766
(BASAIYA) 		1701003000NRG24290820230796915 29/08/2023 harendra 1701003WL011391 harendra 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 harendra PUNJAB NATIONAL BANK(508568)
26 MORENA MP-01-003-108-001/768
(BASAIYA) 		1701003000NRG24290820230796916 29/08/2023 bhoori devi 1701003WL011391 bhoori devi 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 bhooridevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-108-001/786
(BASAIYA) 		1701003000NRG24290820230796919 29/08/2023 DIVAKAR SHARMA 1701003WL011391 DIVAKAR SHARMA 00354 PUNB0039710 1326 1326 Processed 02/09/2023 866179030 DIVAKARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
28 MORENA MP-01-003-108-001/510
(BASAIYA) 		1701003000NRG24290820230796870 29/08/2023 JEWA RAM 1701003WL011391 JEWA RAM 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 JEWARAM STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-108-001/645
(BASAIYA) 		1701003000NRG24290820230796873 29/08/2023 DEEVANPURI GOSUVAMI 1701003WL011391 DEEVANPURI GOSUVAMI 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 DEEVANPURIGOSUVAMI STATE BANK OF INDIA(508548)
30 MORENA MP-01-003-108-001/651
(BASAIYA) 		1701003000NRG24290820230796874 29/08/2023 narendra dandotiya 1701003WL011391 narendra dandotiya 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 narendradandotiya STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-108-001/674
(BASAIYA) 		1701003000NRG24290820230796879 29/08/2023 prashant sharma 1701003WL011391 prashant sharma 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 prashantsharma BANK OF BARODA(606985)
32 MORENA MP-01-003-108-001/682
(BASAIYA) 		1701003000NRG24290820230796881 29/08/2023 murari kushwah 1701003WL011391 murari kushwah 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 murarikushwah STATE BANK OF INDIA(508548)
33 MORENA MP-01-003-108-001/683
(BASAIYA) 		1701003000NRG24290820230796882 29/08/2023 sapna 1701003WL011391 sapna 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 sapna STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-108-001/686
(BASAIYA) 		1701003000NRG24290820230796883 29/08/2023 hema devi kushwah 1701003WL011391 hema devi kushwah 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 hemadevikushwah STATE BANK OF INDIA(508548)
35 MORENA MP-01-003-108-001/691
(BASAIYA) 		1701003000NRG24290820230796884 29/08/2023 raju kushwah 1701003WL011391 raju kushwah 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 rajukushwah STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-108-001/692
(BASAIYA) 		1701003000NRG24290820230796885 29/08/2023 girraj 1701003WL011391 girraj 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORENA MP-01-003-108-001/701
(BASAIYA) 		1701003000NRG24290820230796887 29/08/2023 birvati 1701003WL011391 birvati 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 birvati NARMADA JHABUA GRAMIN BANK(508515)
38 MORENA MP-01-003-108-001/703
(BASAIYA) 		1701003000NRG24290820230796888 29/08/2023 komal singh 1701003WL011391 komal singh 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 komalsingh STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-108-001/709
(BASAIYA) 		1701003000NRG24290820230796889 29/08/2023 naval singh 1701003WL011391 naval singh 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 navalsingh STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-108-001/712
(BASAIYA) 		1701003000NRG24290820230796890 29/08/2023 indrajit rajpoot 1701003WL011391 indrajit rajpoot 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 indrajitrajpoot STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-108-001/721
(BASAIYA) 		1701003000NRG24290820230796891 29/08/2023 deshraj kushva 1701003WL011391 deshraj kushva 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 deshrajkushva BANK OF BARODA(606985)
42 MORENA MP-01-003-108-001/722
(BASAIYA) 		1701003000NRG24290820230796892 29/08/2023 rajesh 1701003WL011391 rajesh 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 rajesh STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-108-001/725
(BASAIYA) 		1701003000NRG24290820230796893 29/08/2023 SAGUNA DEVI 1701003WL011391 SAGUNA DEVI 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 SAGUNADEVI STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-108-001/726
(BASAIYA) 		1701003000NRG24290820230796894 29/08/2023 MITHLESH 1701003WL011391 MITHLESH 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 MITHLESH STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-108-001/727
(BASAIYA) 		1701003000NRG24290820230796895 29/08/2023 BHURI BAI 1701003WL011391 BHURI BAI 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 BHURIBAI STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-108-001/728
(BASAIYA) 		1701003000NRG24290820230796896 29/08/2023 PINKI DEVI 1701003WL011391 PINKI DEVI 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 PINKIDEVI STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-108-001/729
(BASAIYA) 		1701003000NRG24290820230796897 29/08/2023 harish 1701003WL011391 harish 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 harish STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-108-001/772
(BASAIYA) 		1701003000NRG24290820230796917 29/08/2023 kaliyan kushwah 1701003WL011391 kaliyan kushwah 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 kaliyankushwah STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-108-001/781
(BASAIYA) 		1701003000NRG24290820230796918 29/08/2023 DHARA SINGH 1701003WL011391 DHARA SINGH 00415 SBIN0007367 1326 1326 Processed 02/09/2023 866179030 DHARASINGH STATE BANK OF INDIA(508548)
SubTotal 29172 29172
50 MORENA MP-01-003-108-001/595
(BASAIYA) 		1701003000NRG24290820230796871 29/08/2023 KAMLESH 1701003WL011391 KAMLESH 00462 UCBA0000043 1326 1326 Processed 02/09/2023 866179030 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 MORENA MP-01-003-108-001/665
(BASAIYA) 		1701003000NRG24290820230796876 29/08/2023 mithun kumar 1701003WL011391 mithun kumar 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866179030 mithunkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 MORENA MP-01-003-108-001/663
(BASAIYA) 		1701003000NRG24290820230796875 29/08/2023 beerendra 1701003WL011391 beerendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179030 beerendra FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-108-001/666
(BASAIYA) 		1701003000NRG24290820230796877 29/08/2023 raghuraj 1701003WL011391 raghuraj 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179030 raghuraj FINO PAYMENTS BANK LTD(608001)
54 MORENA MP-01-003-108-001/672
(BASAIYA) 		1701003000NRG24290820230796878 29/08/2023 hariom 1701003WL011391 hariom 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179030 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-108-001/675
(BASAIYA) 		1701003000NRG24290820230796880 29/08/2023 soneram 1701003WL011391 soneram 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179030 soneram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
56 MORENA MP-01-003-108-001/803
(BASAIYA) 		1701003000NRG24290820230796920 29/08/2023 ravindra 1701003WL011391 ravindra 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866179030 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_290823APB_FTO_239794 Bank of India BKID0009028 MORENA 1326
2 MORENA MP1701003_290823APB_FTO_239794 Punjab National Bank PUNB0039710 Morena 34476
3 MORENA MP1701003_290823APB_FTO_239794 State Bank of India SBIN0007367 BASAIYA 29172
4 MORENA MP1701003_290823APB_FTO_239794 UCO Bank UCBA0000043 MORENA 1326
5 MORENA MP1701003_290823APB_FTO_239794 Union Bank of India UBIN0543527 MORENA 1326
6 MORENA MP1701003_290823APB_FTO_239794 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 MORENA MP1701003_290823APB_FTO_239794 India Post Payments Bank IPOS0000001 Morena 1326

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