Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_131223FTO_388058
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-01-003-073-001/230
(GULENDRA) 		1701003000NRG24100820230659498 13/12/2023 SUNDER SINGH 1701003WL0009360 SUNDER SINGH 00089 CBIN0281096 1326 1326 Processed 01/03/2024 478098980 SUNDERSINGH (000000)
SubTotal 1326 1326
2 MORENA MP-01-003-073-001/10
(GULENDRA) 		1701003073NRG24310820230810124 13/12/2023 SITA 1701003WL0011618 SITA 00462 UCBA0001080 1326 1326 Processed 01/03/2024 478098980 SITA (000000)
SubTotal 1326 1326
3 MORENA MP-01-003-073-001/104-A
(GULENDRA) 		1701003073NRG24310820230810125 13/12/2023 Kaliya 1701003WL0011618 Kaliya 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 Kaliya (000000)
4 MORENA MP-01-003-073-001/104-C
(GULENDRA) 		1701003073NRG24190720230514179 13/12/2023 MUNSI 1701003WL0007023 MUNSI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
5 MORENA MP-01-003-073-001/104-C
(GULENDRA) 		1701003073NRG24190720230514178 13/12/2023 MUNSI 1701003WL0007023 MUNSI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
6 MORENA MP-01-003-073-001/104-C
(GULENDRA) 		1701003000NRG24190720230513470 13/12/2023 MUNSI 1701003WL0007014 MUNSI 00688 FINO0001001 1105 1105 Rejected 12/03/2024 A/c Blocked or Frozen
7 MORENA MP-01-003-073-001/104-C
(GULENDRA) 		1701003000NRG24190720230513469 13/12/2023 MUNSI 1701003WL0007014 MUNSI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
8 MORENA MP-01-003-073-001/11-A
(GULENDRA) 		1701003073NRG24310820230810126 13/12/2023 RAJSHRI 1701003WL0011618 RAJSHRI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 RAJSHRI (000000)
9 MORENA MP-01-003-073-001/11-B
(GULENDRA) 		1701003073NRG24310820230810127 13/12/2023 MADAN 1701003WL0011618 MADAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 MADAN (000000)
10 MORENA MP-01-003-073-001/169-A
(GULENDRA) 		1701003073NRG24310820230810128 13/12/2023 ARTI 1701003WL0011618 ARTI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 ARTI (000000)
11 MORENA MP-01-003-073-001/181-B
(GULENDRA) 		1701003073NRG24310820230810129 13/12/2023 BIJENDRA SINGH 1701003WL0011618 BIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 BIJENDRASINGH (000000)
12 MORENA MP-01-003-073-001/181-B
(GULENDRA) 		1701003073NRG24310820230810130 13/12/2023 MANJESH 1701003WL0011618 MANJESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 MANJESH (000000)
13 MORENA MP-01-003-073-001/193-B
(GULENDRA) 		1701003073NRG24310820230810131 13/12/2023 MEERA 1701003WL0011618 MEERA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 MEERA (000000)
14 MORENA MP-01-003-073-001/195-A
(GULENDRA) 		1701003073NRG24310820230810133 13/12/2023 DESHRAJ 1701003WL0011618 DESHRAJ 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 DESHRAJ (000000)
15 MORENA MP-01-003-073-001/20
(GULENDRA) 		1701003073NRG24310820230810134 13/12/2023 PAPPU 1701003WL0011618 PAPPU 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 PAPPU (000000)
16 MORENA MP-01-003-073-001/211-A
(GULENDRA) 		1701003073NRG24310820230810135 13/12/2023 GUDDI 1701003WL0011618 GUDDI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 GUDDI (000000)
17 MORENA MP-01-003-073-001/212-A
(GULENDRA) 		1701003000NRG24100820230659495 13/12/2023 GAJENDRA SINGH MAVAI 1701003WL0009360 GAJENDRA SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 GAJENDRASINGHMAVAI (000000)
18 MORENA MP-01-003-073-001/226
(GULENDRA) 		1701003000NRG24100820230659496 13/12/2023 SANJAY SINGH 1701003WL0009360 SANJAY SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 SANJAYSINGH (000000)
19 MORENA MP-01-003-073-001/229
(GULENDRA) 		1701003000NRG24100820230659497 13/12/2023 RAM SEWAK SINGH 1701003WL0009360 RAM SEWAK SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 RAMSEWAKSINGH (000000)
20 MORENA MP-01-003-073-001/242-B
(GULENDRA) 		1701003000NRG24100820230659499 13/12/2023 PRAMOD 1701003WL0009360 PRAMOD 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 PRAMOD (000000)
21 MORENA MP-01-003-073-001/259-A
(GULENDRA) 		1701003000NRG24100820230659500 13/12/2023 BHUPENDRA 1701003WL0009360 BHUPENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 BHUPENDRA (000000)
22 MORENA MP-01-003-073-001/260-A
(GULENDRA) 		1701003000NRG24100820230659501 13/12/2023 RAJENDRA 1701003WL0009360 RAJENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 RAJENDRA (000000)
23 MORENA MP-01-003-073-001/269-A
(GULENDRA) 		1701003000NRG24100820230659502 13/12/2023 USHA 1701003WL0009360 USHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 USHA (000000)
24 MORENA MP-01-003-073-001/274
(GULENDRA) 		1701003000NRG24100820230659503 13/12/2023 BRAHM SINGH 1701003WL0009360 BRAHM SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 BRAHMSINGH (000000)
25 MORENA MP-01-003-073-001/303-A
(GULENDRA) 		1701003000NRG24100820230659504 13/12/2023 BADAM 1701003WL0009360 BADAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 BADAM (000000)
26 MORENA MP-01-003-073-001/321
(GULENDRA) 		1701003000NRG24100820230659505 13/12/2023 GUDIYA GURJAR 1701003WL0009360 GUDIYA GURJAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 GUDIYAGURJAR (000000)
27 MORENA MP-01-003-073-001/322-A
(GULENDRA) 		1701003000NRG24100820230659506 13/12/2023 JABAR SINGH 1701003WL0009360 JABAR SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 JABARSINGH (000000)
28 MORENA MP-01-003-073-001/322-A
(GULENDRA) 		1701003000NRG24100820230659507 13/12/2023 RAMSAKHI 1701003WL0009360 RAMSAKHI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 RAMSAKHI (000000)
29 MORENA MP-01-003-073-001/342-A
(GULENDRA) 		1701003000NRG24100820230659508 13/12/2023 RAMAVTAR 1701003WL0009360 RAMAVTAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 RAMAVTAR (000000)
30 MORENA MP-01-003-073-001/343-A
(GULENDRA) 		1701003000NRG24100820230659509 13/12/2023 PINKI 1701003WL0009360 PINKI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 PINKI (000000)
31 MORENA MP-01-003-073-001/344
(GULENDRA) 		1701003000NRG24100820230659510 13/12/2023 Baby Mahor 1701003WL0009360 Baby Mahor 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 BabyMahor (000000)
32 MORENA MP-01-003-073-001/347-B
(GULENDRA) 		1701003000NRG24100820230659511 13/12/2023 VINOD MAVAI 1701003WL0009360 VINOD MAVAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 VINODMAVAI (000000)
33 MORENA MP-01-003-073-001/349-B
(GULENDRA) 		1701003000NRG24100820230659512 13/12/2023 NEETU 1701003WL0009360 NEETU 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 NEETU (000000)
34 MORENA MP-01-003-073-001/352-A
(GULENDRA) 		1701003000NRG24100820230659513 13/12/2023 RAHUL 1701003WL0009360 RAHUL 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 RAHUL (000000)
35 MORENA MP-01-003-073-001/353
(GULENDRA) 		1701003000NRG24100820230659514 13/12/2023 PAWAN 1701003WL0009360 PAWAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 PAWAN (000000)
36 MORENA MP-01-003-073-001/353-B
(GULENDRA) 		1701003000NRG24100820230659515 13/12/2023 RACHANA 1701003WL0009360 RACHANA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 RACHANA (000000)
37 MORENA MP-01-003-073-001/354
(GULENDRA) 		1701003000NRG24100820230659516 13/12/2023 RAIY SINGH 1701003WL0009360 RAIY SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 RAIYSINGH (000000)
38 MORENA MP-01-003-073-001/361
(GULENDRA) 		1701003000NRG24100820230659520 13/12/2023 BIJENDRA 1701003WL0009360 BIJENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 BIJENDRA (000000)
39 MORENA MP-01-003-073-001/361-A
(GULENDRA) 		1701003000NRG24100820230659521 13/12/2023 JASHRATH 1701003WL0009360 JASHRATH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 JASHRATH (000000)
40 MORENA MP-01-003-073-001/364
(GULENDRA) 		1701003000NRG24100820230659522 13/12/2023 GUDDI 1701003WL0009360 GUDDI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 GUDDI (000000)
41 MORENA MP-01-003-073-001/380
(GULENDRA) 		1701003000NRG24100820230659523 13/12/2023 BRAJESH KUSHWAH 1701003WL0009360 BRAJESH KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478098980 BRAJESHKUSHWAH (000000)
SubTotal 51493 51493
42 MORENA MP-01-003-073-001/195
(GULENDRA) 		1701003073NRG24310820230810132 13/12/2023 NARESH 1701003WL0011618 NARESH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478098980 NARESH (000000)
43 MORENA MP-01-003-073-001/386
(GULENDRA) 		1701003000NRG24100820230659494 13/12/2023 LALIT KISHOR 1701003WL0009360 LALIT KISHOR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 2652 2652
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_131223FTO_388058 Central Bank Of India CBIN0281096 BANMORE 1326
2 MORENA MP1701003_131223FTO_388058 UCO Bank UCBA0001080 NOORABAD 1326
3 MORENA MP1701003_131223FTO_388058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51493
4 MORENA MP1701003_131223FTO_388058 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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