Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_240823APB_FTO_233432
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-01-003-114-001/1185
(JINGNI) 		1701003000NRG24240820230756093 24/08/2023 HEMANT SINGH YADAV 1701003WL010830 HEMANT SINGH YADAV 00032 UTIB0001354 1105 1105 Processed 01/09/2023 843948335 HEMANTSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MORENA MP-01-003-114-001/1183
(JINGNI) 		1701003000NRG24240820230756092 24/08/2023 GABBAR SINGH 1701003WL010830 GABBAR SINGH 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843948335 GABBARSINGH BANK OF BARODA(606985)
3 MORENA MP-01-003-114-001/1915
(JINGNI) 		1701003000NRG24240820230756106 24/08/2023 LAV KUSH 1701003WL010830 LAV KUSH 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843948335 LAVKUSH BANK OF BARODA(606985)
4 MORENA MP-01-003-114-001/1916
(JINGNI) 		1701003000NRG24240820230756107 24/08/2023 Roop Singh Yadav 1701003WL010830 Roop Singh Yadav 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843948335 RoopSinghYadav BANK OF BARODA(606985)
5 MORENA MP-01-003-114-001/1917
(JINGNI) 		1701003000NRG24240820230756108 24/08/2023 Netra Pal 1701003WL010830 Netra Pal 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843948335 NetraPal FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-114-001/1919
(JINGNI) 		1701003000NRG24240820230756110 24/08/2023 NEERAJ SINGH YADAV 1701003WL010830 NEERAJ SINGH YADAV 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843948335 NEERAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-114-001/1927
(JINGNI) 		1701003000NRG24240820230756116 24/08/2023 Ramnivas 1701003WL010830 Ramnivas 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843948335 Ramnivas FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-114-001/1934
(JINGNI) 		1701003000NRG24240820230756120 24/08/2023 RAJESH YADAV 1701003WL010830 RAJESH YADAV 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843948335 RAJESHYADAV BANK OF BARODA(606985)
9 MORENA MP-01-003-114-001/1938
(JINGNI) 		1701003000NRG24240820230756121 24/08/2023 Depak 1701003WL010830 Depak 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843948335 Depak BANK OF BARODA(606985)
10 MORENA MP-01-003-114-001/1950
(JINGNI) 		1701003000NRG24240820230756131 24/08/2023 Sooraj Yadav 1701003WL010830 Sooraj Yadav 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843948335 SoorajYadav BANK OF BARODA(606985)
11 MORENA MP-01-003-114-001/1952
(JINGNI) 		1701003000NRG24240820230756132 24/08/2023 Akash Yadav 1701003WL010830 Akash Yadav 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843948335 AkashYadav BANK OF BARODA(606985)
12 MORENA MP-01-003-114-001/1956
(JINGNI) 		1701003000NRG24240820230756135 24/08/2023 Maya Devi 1701003WL010830 Maya Devi 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843948335 MayaDevi BANK OF INDIA(508505)
SubTotal 12155 12155
13 MORENA MP-01-003-114-001/1943
(JINGNI) 		1701003000NRG24240820230756125 24/08/2023 Muskan Yadav 1701003WL010830 Muskan Yadav 00048 BKID0009028 1105 1105 Processed 01/09/2023 843948335 MuskanYadav BANK OF INDIA(508505)
SubTotal 1105 1105
14 MORENA MP-01-003-114-001/1911
(JINGNI) 		1701003000NRG24240820230756103 24/08/2023 RAJVEER SINGH YADAV 1701003WL010830 RAJVEER SINGH YADAV 00176 IDIB000M234 1105 1105 Processed 01/09/2023 843948335 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
15 MORENA MP-01-003-114-001/1264
(JINGNI) 		1701003000NRG24240820230756096 24/08/2023 Ankush Yadav 1701003WL010830 Ankush Yadav 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 AnkushYadav UNION BANK OF INDIA(508500)
16 MORENA MP-01-003-114-001/1912
(JINGNI) 		1701003000NRG24240820230756104 24/08/2023 Arvind Singh 1701003WL010830 Arvind Singh 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 ArvindSingh FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-114-001/1925
(JINGNI) 		1701003000NRG24240820230756114 24/08/2023 SHRIRAM 1701003WL010830 SHRIRAM 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
18 MORENA MP-01-003-114-001/1926
(JINGNI) 		1701003000NRG24240820230756115 24/08/2023 SUBHASH YADAV 1701003WL010830 SUBHASH YADAV 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 SUBHASHYADAV FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-114-001/1932
(JINGNI) 		1701003000NRG24240820230756118 24/08/2023 Sourav Yadav 1701003WL010830 Sourav Yadav 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 SouravYadav FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-114-001/1933
(JINGNI) 		1701003000NRG24240820230756119 24/08/2023 Pushpa Yadav 1701003WL010830 Pushpa Yadav 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 PushpaYadav PUNJAB & SIND BANK(607087)
21 MORENA MP-01-003-114-001/1946
(JINGNI) 		1701003000NRG24240820230756127 24/08/2023 Vijendra Yadav 1701003WL010830 Vijendra Yadav 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 VijendraYadav PUNJAB & SIND BANK(607087)
22 MORENA MP-01-003-114-001/1948
(JINGNI) 		1701003000NRG24240820230756129 24/08/2023 Pushpa 1701003WL010830 Pushpa 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 Pushpa PUNJAB & SIND BANK(607087)
23 MORENA MP-01-003-114-001/1949
(JINGNI) 		1701003000NRG24240820230756130 24/08/2023 Kavendra Singh Yadav 1701003WL010830 Kavendra Singh Yadav 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 KavendraSinghYadav PUNJAB & SIND BANK(607087)
24 MORENA MP-01-003-114-001/1959
(JINGNI) 		1701003000NRG24240820230756136 24/08/2023 Rahul Yadav 1701003WL010830 Rahul Yadav 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 RahulYadav INDIAN OVERSEAS BANK(508541)
25 MORENA MP-01-003-114-001/250
(JINGNI) 		1701003000NRG24240820230756138 24/08/2023 Mahesh Yadav 1701003WL010830 Mahesh Yadav 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 MaheshYadav PUNJAB & SIND BANK(607087)
26 MORENA MP-01-003-114-001/398
(JINGNI) 		1701003000NRG24240820230756139 24/08/2023 Pramod 1701003WL010830 Pramod 00349 PSIB0000307 1105 1105 Processed 01/09/2023 843948335 Pramod PUNJAB & SIND BANK(607087)
SubTotal 13260 13260
27 MORENA MP-01-003-114-001/1913
(JINGNI) 		1701003000NRG24240820230756105 24/08/2023 SANJAY GURJAR 1701003WL010830 SANJAY GURJAR 00415 SBIN0000430 1105 1105 Processed 01/09/2023 843948335 SANJAYGURJAR FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-114-001/1947
(JINGNI) 		1701003000NRG24240820230756128 24/08/2023 Kalicharan Singh 1701003WL010830 Kalicharan Singh 00415 SBIN0000430 1105 1105 Processed 01/09/2023 843948335 KalicharanSingh STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-114-001/1955
(JINGNI) 		1701003000NRG24240820230756134 24/08/2023 Suraj Yadav 1701003WL010830 Suraj Yadav 00415 SBIN0000430 1105 1105 Processed 01/09/2023 843948335 SurajYadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
30 MORENA MP-01-003-114-001/1961
(JINGNI) 		1701003000NRG24240820230756137 24/08/2023 Saurabh Yadav 1701003WL010830 Saurabh Yadav 00415 SBIN0005782 1105 1105 Processed 01/09/2023 843948335 SaurabhYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 MORENA MP-01-003-114-001/1187
(JINGNI) 		1701003000NRG24240820230756094 24/08/2023 LAKSHMAN 1701003WL010830 LAKSHMAN 00415 SBIN0007367 1105 1105 Processed 01/09/2023 843948335 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
32 MORENA MP-01-003-114-001/1234
(JINGNI) 		1701003000NRG24240820230756095 24/08/2023 SANJAY 1701003WL010830 SANJAY 00415 SBIN0007367 1105 1105 Processed 01/09/2023 843948335 SANJAY FINO PAYMENTS BANK LTD(608001)
33 MORENA MP-01-003-114-001/1282
(JINGNI) 		1701003000NRG24240820230756097 24/08/2023 ARVENDRA 1701003WL010830 ARVENDRA 00415 SBIN0007367 1105 1105 Processed 01/09/2023 843948335 ARVENDRA PUNJAB & SIND BANK(607087)
34 MORENA MP-01-003-114-001/1918
(JINGNI) 		1701003000NRG24240820230756109 24/08/2023 MAHAVEE SINGH 1701003WL010830 MAHAVEE SINGH 00415 SBIN0007367 1105 1105 Processed 01/09/2023 843948335 MAHAVEESINGH FINO PAYMENTS BANK LTD(608001)
35 MORENA MP-01-003-114-001/1941
(JINGNI) 		1701003000NRG24240820230756123 24/08/2023 Avadesh Yadav 1701003WL010830 Avadesh Yadav 00415 SBIN0007367 1105 1105 Processed 01/09/2023 843948335 AvadeshYadav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
36 MORENA MP-01-003-114-001/1944
(JINGNI) 		1701003000NRG24240820230756126 24/08/2023 Dharmveer Singh 1701003WL010830 Dharmveer Singh 00415 SBIN0030138 1105 1105 Processed 01/09/2023 843948335 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
37 MORENA MP-01-003-114-001/1906
(JINGNI) 		1701003000NRG24240820230756099 24/08/2023 UPASNA 1701003WL010830 UPASNA 00468 UBIN0543527 1105 1105 Processed 01/09/2023 843948335 UPASNA FINO PAYMENTS BANK LTD(608001)
38 MORENA MP-01-003-114-001/1908
(JINGNI) 		1701003000NRG24240820230756100 24/08/2023 JANDEVI 1701003WL010830 JANDEVI 00468 UBIN0543527 1105 1105 Processed 01/09/2023 843948335 JANDEVI FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-114-001/1909
(JINGNI) 		1701003000NRG24240820230756101 24/08/2023 SUNEETA 1701003WL010830 SUNEETA 00468 UBIN0543527 1105 1105 Processed 01/09/2023 843948335 SUNEETA PUNJAB & SIND BANK(607087)
40 MORENA MP-01-003-114-001/1924
(JINGNI) 		1701003000NRG24240820230756113 24/08/2023 JONEE 1701003WL010830 JONEE 00468 UBIN0543527 1105 1105 Processed 01/09/2023 843948335 JONEE STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-114-001/1928
(JINGNI) 		1701003000NRG24240820230756117 24/08/2023 SACHIN GURJAR 1701003WL010830 SACHIN GURJAR 00468 UBIN0543527 1105 1105 Processed 01/09/2023 843948335 SACHINGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
42 MORENA MP-01-003-114-001/1903
(JINGNI) 		1701003000NRG24240820230756098 24/08/2023 Meena 1701003WL010830 Meena 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948335 Meena FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-114-001/1910
(JINGNI) 		1701003000NRG24240820230756102 24/08/2023 Sudhakar 1701003WL010830 Sudhakar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948335 Sudhakar FINO PAYMENTS BANK LTD(608001)
44 MORENA MP-01-003-114-001/1920
(JINGNI) 		1701003000NRG24240820230756111 24/08/2023 Jitendra Singh 1701003WL010830 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948335 JitendraSingh BANK OF BARODA(606985)
45 MORENA MP-01-003-114-001/1921
(JINGNI) 		1701003000NRG24240820230756112 24/08/2023 Jitendra 1701003WL010830 Jitendra 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948335 Jitendra FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-114-001/1939
(JINGNI) 		1701003000NRG24240820230756122 24/08/2023 Shivraj Singh 1701003WL010830 Shivraj Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948335 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-114-001/1942
(JINGNI) 		1701003000NRG24240820230756124 24/08/2023 Raghuveer Yadav 1701003WL010830 Raghuveer Yadav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948335 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-114-001/1953
(JINGNI) 		1701003000NRG24240820230756133 24/08/2023 Deepesh 1701003WL010830 Deepesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948335 Deepesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_240823APB_FTO_233432 AXIS BANK UTIB0001354 MORENA 1105
2 MORENA MP1701003_240823APB_FTO_233432 Bank of Baroda BARB0MORENA MORENA, M.P. 12155
3 MORENA MP1701003_240823APB_FTO_233432 Bank of India BKID0009028 MORENA 1105
4 MORENA MP1701003_240823APB_FTO_233432 Indian Bank IDIB000M234 MORENA 1105
5 MORENA MP1701003_240823APB_FTO_233432 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 13260
6 MORENA MP1701003_240823APB_FTO_233432 State Bank of India SBIN0000430 MORENA 3315
7 MORENA MP1701003_240823APB_FTO_233432 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
8 MORENA MP1701003_240823APB_FTO_233432 State Bank of India SBIN0007367 BASAIYA 5525
9 MORENA MP1701003_240823APB_FTO_233432 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
10 MORENA MP1701003_240823APB_FTO_233432 Union Bank of India UBIN0543527 MORENA 5525
11 MORENA MP1701003_240823APB_FTO_233432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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