Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_080823APB_FTO_208953
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-01-003-002-001/1562
(NAIKPURA) 		1701003000NRG24080820230639868 08/08/2023 REKHA 1701003WL009027 REKHA 00032 UTIB0001354 1326 1326 Rejected 11/08/2023 480737816 A/c Blocked or Frozen
SubTotal 1326 1326
2 MORENA MP-01-003-002-001/1518
(NAIKPURA) 		1701003000NRG24080820230639864 08/08/2023 rajeshvari 1701003WL009027 rajeshvari 00045 BARB0MORENA 1326 1326 Processed 11/08/2023 480737816 rajeshvari BANK OF BARODA(606985)
3 MORENA MP-01-003-002-001/1560
(NAIKPURA) 		1701003000NRG24080820230639866 08/08/2023 mahesh rajak 1701003WL009027 mahesh rajak 00045 BARB0MORENA 1326 1326 Processed 11/08/2023 480737816 maheshrajak BANK OF BARODA(606985)
4 MORENA MP-01-003-002-001/556
(NAIKPURA) 		1701003000NRG24080820230639871 08/08/2023 puspa 1701003WL009027 puspa 00045 BARB0MORENA 1326 1326 Processed 11/08/2023 480737816 puspa BANK OF BARODA(606985)
SubTotal 3978 3978
5 MORENA MP-01-003-002-001/512
(NAIKPURA) 		1701003000NRG24080820230639869 08/08/2023 shivani 1701003WL009027 shivani 00415 SBIN0000430 1326 1326 Processed 11/08/2023 480737816 shivani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MORENA MP-01-003-002-001/1561
(NAIKPURA) 		1701003000NRG24080820230639867 08/08/2023 lovekush 1701003WL009027 lovekush 00415 SBIN0007365 1326 1326 Processed 11/08/2023 480737816 lovekush FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-002-001/549
(NAIKPURA) 		1701003000NRG24080820230639870 08/08/2023 usha 1701003WL009027 usha 00415 SBIN0007365 1326 1326 Processed 11/08/2023 480737816 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 MORENA MP-01-003-002-001/1538
(NAIKPURA) 		1701003000NRG24080820230639865 08/08/2023 rachna 1701003WL009027 rachna 00415 SBIN0030206 1326 1326 Processed 11/08/2023 480737816 rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_080823APB_FTO_208953 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_080823APB_FTO_208953 Bank of Baroda BARB0MORENA MORENA, M.P. 3978
3 MORENA MP1701003_080823APB_FTO_208953 State Bank of India SBIN0000430 MORENA 1326
4 MORENA MP1701003_080823APB_FTO_208953 State Bank of India SBIN0007365 SARAI CHHOLA VB 2652
5 MORENA MP1701003_080823APB_FTO_208953 State Bank of India SBIN0030206 RAMPUR KALAN 1326

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