Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_240823APB_FTO_233454
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-01-003-016-002/728
(RITHORA KHURD) 		1701003000NRG24240820230756140 24/08/2023 RANJANA 1701003WL010831 RANJANA 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MORENA MP-01-003-016-002/729
(RITHORA KHURD) 		1701003000NRG24240820230756141 24/08/2023 RACHNA 1701003WL010831 RACHNA 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORENA MP-01-003-016-002/732
(RITHORA KHURD) 		1701003000NRG24240820230756142 24/08/2023 RENU 1701003WL010831 RENU 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 RENU PUNJAB NATIONAL BANK(508568)
4 MORENA MP-01-003-016-002/735
(RITHORA KHURD) 		1701003000NRG24240820230756143 24/08/2023 DASHRATH 1701003WL010831 DASHRATH 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORENA MP-01-003-016-002/737
(RITHORA KHURD) 		1701003000NRG24240820230756144 24/08/2023 ARVIND 1701003WL010831 ARVIND 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORENA MP-01-003-016-002/738
(RITHORA KHURD) 		1701003000NRG24240820230756145 24/08/2023 SARITA 1701003WL010831 SARITA 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-016-002/742
(RITHORA KHURD) 		1701003000NRG24240820230756146 24/08/2023 SHARDA 1701003WL010831 SHARDA 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-016-002/743
(RITHORA KHURD) 		1701003000NRG24240820230756147 24/08/2023 NISHA 1701003WL010831 NISHA 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-016-002/747
(RITHORA KHURD) 		1701003000NRG24240820230756148 24/08/2023 SAGUNA 1701003WL010831 SAGUNA 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 SAGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-016-002/748
(RITHORA KHURD) 		1701003000NRG24240820230756149 24/08/2023 SURESH SINGH SENGAR 1701003WL010831 SURESH SINGH SENGAR 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 SURESHSINGHSENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-016-002/753
(RITHORA KHURD) 		1701003000NRG24240820230756150 24/08/2023 RAMVEER SINGH 1701003WL010831 RAMVEER SINGH 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-016-002/756
(RITHORA KHURD) 		1701003000NRG24240820230756152 24/08/2023 SHIV NARAYAN 1701003WL010831 SHIV NARAYAN 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-016-002/769
(RITHORA KHURD) 		1701003000NRG24240820230756153 24/08/2023 VIJENDRA SINGH 1701003WL010831 VIJENDRA SINGH 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 VIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORENA MP-01-003-016-002/775
(RITHORA KHURD) 		1701003000NRG24240820230756154 24/08/2023 SAPNA 1701003WL010831 SAPNA 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 SAPNA FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-016-002/776
(RITHORA KHURD) 		1701003000NRG24240820230756155 24/08/2023 dilip singh 1701003WL010831 dilip singh 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORENA MP-01-003-016-002/778
(RITHORA KHURD) 		1701003000NRG24240820230756156 24/08/2023 CHAYA 1701003WL010831 CHAYA 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-016-002/782
(RITHORA KHURD) 		1701003000NRG24240820230756157 24/08/2023 KALYAN SINGH 1701003WL010831 KALYAN SINGH 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORENA MP-01-003-016-002/784
(RITHORA KHURD) 		1701003000NRG24240820230756158 24/08/2023 SUNEEL SINGH PARMAR 1701003WL010831 SUNEEL SINGH PARMAR 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 SUNEELSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-016-002/786
(RITHORA KHURD) 		1701003000NRG24240820230756159 24/08/2023 PREMVATI 1701003WL010831 PREMVATI 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 PREMVATI FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-016-002/790
(RITHORA KHURD) 		1701003000NRG24240820230756160 24/08/2023 ANGAD SINGH 1701003WL010831 ANGAD SINGH 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 ANGADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORENA MP-01-003-016-002/791
(RITHORA KHURD) 		1701003000NRG24240820230756161 24/08/2023 KARAN SINGH 1701003WL010831 KARAN SINGH 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-016-002/793
(RITHORA KHURD) 		1701003000NRG24240820230756162 24/08/2023 DEEPKALI 1701003WL010831 DEEPKALI 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 DEEPKALI FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-016-002/798
(RITHORA KHURD) 		1701003000NRG24240820230756164 24/08/2023 VONOD 1701003WL010831 VONOD 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 VONOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-016-002/877
(RITHORA KHURD) 		1701003000NRG24240820230756167 24/08/2023 SONAM 1701003WL010831 SONAM 00048 BKID0009028 442 442 Processed 01/09/2023 843948273 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
25 MORENA MP-01-003-016-002/755
(RITHORA KHURD) 		1701003000NRG24240820230756151 24/08/2023 pooja 1701003WL010831 pooja 00176 IDIB000M234 442 442 Processed 01/09/2023 843948273 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-016-002/797
(RITHORA KHURD) 		1701003000NRG24240820230756163 24/08/2023 GHANSHYAM 1701003WL010831 GHANSHYAM 00176 IDIB000M234 442 442 Processed 01/09/2023 843948273 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-016-002/875
(RITHORA KHURD) 		1701003000NRG24240820230756165 24/08/2023 MANISHA 1701003WL010831 MANISHA 00176 IDIB000M234 442 442 Processed 01/09/2023 843948273 MANISHA BANK OF BARODA(606985)
28 MORENA MP-01-003-016-002/876
(RITHORA KHURD) 		1701003000NRG24240820230756166 24/08/2023 REKHA 1701003WL010831 REKHA 00176 IDIB000M234 442 442 Processed 01/09/2023 843948273 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-016-002/890
(RITHORA KHURD) 		1701003000NRG24240820230756168 24/08/2023 BHANUMATI 1701003WL010831 BHANUMATI 00176 IDIB000M234 442 442 Processed 01/09/2023 843948273 BHANUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-016-002/897
(RITHORA KHURD) 		1701003000NRG24240820230756169 24/08/2023 VINOD 1701003WL010831 VINOD 00176 IDIB000M234 442 442 Processed 01/09/2023 843948273 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-016-002/988
(RITHORA KHURD) 		1701003000NRG24240820230756170 24/08/2023 SATYAAM SINGH 1701003WL010831 SATYAAM SINGH 00176 IDIB000M234 442 442 Processed 01/09/2023 843948273 SATYAAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 13702 13702

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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_233454 Bank of India BKID0009028 MORENA 10608
2 MORENA MP1701003_240823APB_FTO_233454 Indian Bank IDIB000M234 MORENA 3094

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