Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_081123APB_FTO_349602
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-01-003-090-001/811
(RANSU) 		1701003000NRG24081120231265044 08/11/2023 Rama 1701003WL019154 Rama 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327906080 Rama BANK OF BARODA(606985)
2 MORENA MP-01-003-090-001/862
(RANSU) 		1701003000NRG24081120231265054 08/11/2023 Reena 1701003WL019154 Reena 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327906080 Reena FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-090-001/867
(RANSU) 		1701003000NRG24081120231265058 08/11/2023 Rajabeti 1701003WL019154 Rajabeti 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327906080 Rajabeti BANK OF INDIA(508505)
SubTotal 3978 3978
4 MORENA MP-01-003-090-001/594
(RANSU) 		1701003000NRG24081120231265012 08/11/2023 siyadevi 1701003WL019154 siyadevi 00078 CNRB0004595 1326 1326 Processed 02/01/2024 327906080 siyadevi UNION BANK OF INDIA(508500)
5 MORENA MP-01-003-090-001/596
(RANSU) 		1701003000NRG24081120231265013 08/11/2023 matadeen 1701003WL019154 matadeen 00078 CNRB0004595 1326 1326 Processed 02/01/2024 327906080 matadeen FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-090-001/693
(RANSU) 		1701003000NRG24081120231265026 08/11/2023 KRISHNA 1701003WL019154 KRISHNA 00078 CNRB0004595 1326 1326 Processed 02/01/2024 327906080 KRISHNA CANARA BANK(508532)
7 MORENA MP-01-003-090-001/696
(RANSU) 		1701003000NRG24081120231265027 08/11/2023 PREETI 1701003WL019154 PREETI 00078 CNRB0004595 1326 1326 Processed 02/01/2024 327906080 PREETI CANARA BANK(508532)
SubTotal 5304 5304
8 MORENA MP-01-003-090-001/861
(RANSU) 		1701003000NRG24081120231265053 08/11/2023 Shriram 1701003WL019154 Shriram 00089 CBIN0280781 1326 1326 Processed 02/01/2024 327906080 Shriram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 MORENA MP-01-003-090-001/699
(RANSU) 		1701003000NRG24081120231265028 08/11/2023 VASUDEV 1701003WL019154 VASUDEV 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327906080 VASUDEV FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-090-001/718
(RANSU) 		1701003000NRG24081120231265029 08/11/2023 VIRENDRA 1701003WL019154 VIRENDRA 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327906080 VIRENDRA UCO BANK(607066)
11 MORENA MP-01-003-090-001/796
(RANSU) 		1701003000NRG24081120231265033 08/11/2023 Rishikesh 1701003WL019154 Rishikesh 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327906080 Rishikesh UNION BANK OF INDIA(508500)
12 MORENA MP-01-003-090-001/797
(RANSU) 		1701003000NRG24081120231265034 08/11/2023 Rani 1701003WL019154 Rani 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327906080 Rani CENTRAL BANK OF INDIA(607115)
13 MORENA MP-01-003-090-001/799
(RANSU) 		1701003000NRG24081120231265035 08/11/2023 Ankit 1701003WL019154 Ankit 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327906080 Ankit FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-090-001/801
(RANSU) 		1701003000NRG24081120231265036 08/11/2023 Ankit 1701003WL019154 Ankit 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327906080 Ankit CENTRAL BANK OF INDIA(607115)
15 MORENA MP-01-003-090-001/802
(RANSU) 		1701003000NRG24081120231265037 08/11/2023 Guddi 1701003WL019154 Guddi 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327906080 Guddi CENTRAL BANK OF INDIA(607115)
16 MORENA MP-01-003-090-001/804
(RANSU) 		1701003000NRG24081120231265038 08/11/2023 Reena 1701003WL019154 Reena 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327906080 Reena CENTRAL BANK OF INDIA(607115)
17 MORENA MP-01-003-090-001/805
(RANSU) 		1701003000NRG24081120231265039 08/11/2023 Girja 1701003WL019154 Girja 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327906080 Girja CENTRAL BANK OF INDIA(607115)
18 MORENA MP-01-003-090-001/856
(RANSU) 		1701003000NRG24081120231265048 08/11/2023 Sapna 1701003WL019154 Sapna 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327906080 Sapna INDUSIND BANK(607189)
19 MORENA MP-01-003-090-001/858
(RANSU) 		1701003000NRG24081120231265050 08/11/2023 Reena 1701003WL019154 Reena 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327906080 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
20 MORENA MP-01-003-090-001/572
(RANSU) 		1701003000NRG24081120231265008 08/11/2023 AMRESH 1701003WL019154 AMRESH 00349 PSIB0000236 1326 1326 Processed 02/01/2024 327906080 AMRESH PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
21 MORENA MP-01-003-090-001/860
(RANSU) 		1701003000NRG24081120231265052 08/11/2023 Rambeti 1701003WL019154 Rambeti 00354 PUNB0031710 1326 1326 Processed 02/01/2024 327906080 Rambeti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 MORENA MP-01-003-090-001/578
(RANSU) 		1701003000NRG24081120231265009 08/11/2023 RANVEER SINGH 1701003WL019154 RANVEER SINGH 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327906080 RANVEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 MORENA MP-01-003-090-001/754
(RANSU) 		1701003000NRG24081120231265031 08/11/2023 lalo 1701003WL019154 lalo 00415 SBIN0005402 1326 1326 Processed 02/01/2024 327906080 lalo FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-090-001/793
(RANSU) 		1701003000NRG24081120231265032 08/11/2023 Avdesh 1701003WL019154 Avdesh 00415 SBIN0005402 1326 1326 Processed 02/01/2024 327906080 Avdesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 MORENA MP-01-003-090-001/806
(RANSU) 		1701003000NRG24081120231265040 08/11/2023 Meera 1701003WL019154 Meera 00415 SBIN0007365 1326 1326 Processed 02/01/2024 327906080 Meera STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-090-001/807
(RANSU) 		1701003000NRG24081120231265041 08/11/2023 Priyanka 1701003WL019154 Priyanka 00415 SBIN0007365 1326 1326 Processed 02/01/2024 327906080 Priyanka STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-090-001/810
(RANSU) 		1701003000NRG24081120231265043 08/11/2023 Kapoori 1701003WL019154 Kapoori 00415 SBIN0007365 1326 1326 Processed 02/01/2024 327906080 Kapoori STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-090-001/812
(RANSU) 		1701003000NRG24081120231265045 08/11/2023 Yogendra Singh 1701003WL019154 Yogendra Singh 00415 SBIN0007365 1326 1326 Processed 02/01/2024 327906080 YogendraSingh UNION BANK OF INDIA(508500)
29 MORENA MP-01-003-090-001/814
(RANSU) 		1701003000NRG24081120231265046 08/11/2023 Seema 1701003WL019154 Seema 00415 SBIN0007365 1326 1326 Processed 02/01/2024 327906080 Seema STATE BANK OF INDIA(508548)
30 MORENA MP-01-003-090-001/866
(RANSU) 		1701003000NRG24081120231265057 08/11/2023 Pinki 1701003WL019154 Pinki 00415 SBIN0007365 1326 1326 Processed 02/01/2024 327906080 Pinki STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-090-001/868
(RANSU) 		1701003000NRG24081120231265059 08/11/2023 Bhagvan das 1701003WL019154 Bhagvan das 00415 SBIN0007365 1326 1326 Processed 02/01/2024 327906080 Bhagvandas STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 MORENA MP-01-003-090-001/857
(RANSU) 		1701003000NRG24081120231265049 08/11/2023 Ashish Harshana 1701003WL019154 Ashish Harshana 00415 SBIN0010536 1326 1326 Processed 02/01/2024 327906080 AshishHarshana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MORENA MP-01-003-090-001/815
(RANSU) 		1701003000NRG24081120231265047 08/11/2023 heetal 1701003WL019154 heetal 00462 UCBA0000043 1326 1326 Processed 02/01/2024 327906080 heetal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 MORENA MP-01-003-090-001/579
(RANSU) 		1701003000NRG24081120231265010 08/11/2023 MAHAVEERA 1701003WL019154 MAHAVEERA 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 MAHAVEERA CANARA BANK(508532)
35 MORENA MP-01-003-090-001/580
(RANSU) 		1701003000NRG24081120231265011 08/11/2023 RAMRAJ 1701003WL019154 RAMRAJ 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 RAMRAJ CANARA BANK(508532)
36 MORENA MP-01-003-090-001/601
(RANSU) 		1701003000NRG24081120231265014 08/11/2023 PREMA DEVI 1701003WL019154 PREMA DEVI 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 PREMADEVI STATE BANK OF INDIA(508548)
37 MORENA MP-01-003-090-001/606
(RANSU) 		1701003000NRG24081120231265015 08/11/2023 MAHADEVI 1701003WL019154 MAHADEVI 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 MAHADEVI PUNJAB NATIONAL BANK(508568)
38 MORENA MP-01-003-090-001/611
(RANSU) 		1701003000NRG24081120231265016 08/11/2023 GUDDI 1701003WL019154 GUDDI 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 GUDDI FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-090-001/618
(RANSU) 		1701003000NRG24081120231265017 08/11/2023 UMESH 1701003WL019154 UMESH 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 UMESH UCO BANK(607066)
40 MORENA MP-01-003-090-001/619
(RANSU) 		1701003000NRG24081120231265018 08/11/2023 VINOD 1701003WL019154 VINOD 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 VINOD FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-090-001/621
(RANSU) 		1701003000NRG24081120231265019 08/11/2023 VIMLA 1701003WL019154 VIMLA 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 VIMLA FINO PAYMENTS BANK LTD(608001)
42 MORENA MP-01-003-090-001/622
(RANSU) 		1701003000NRG24081120231265020 08/11/2023 RAJNI 1701003WL019154 RAJNI 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 RAJNI FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-090-001/623
(RANSU) 		1701003000NRG24081120231265021 08/11/2023 RABISHA 1701003WL019154 RABISHA 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 RABISHA FINO PAYMENTS BANK LTD(608001)
44 MORENA MP-01-003-090-001/624
(RANSU) 		1701003000NRG24081120231265022 08/11/2023 ARTI 1701003WL019154 ARTI 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 ARTI FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-090-001/625
(RANSU) 		1701003000NRG24081120231265023 08/11/2023 VIKLESH 1701003WL019154 VIKLESH 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 VIKLESH UCO BANK(607066)
46 MORENA MP-01-003-090-001/626
(RANSU) 		1701003000NRG24081120231265024 08/11/2023 MANOJ 1701003WL019154 MANOJ 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 MANOJ UCO BANK(607066)
47 MORENA MP-01-003-090-001/627
(RANSU) 		1701003000NRG24081120231265025 08/11/2023 MANJESH 1701003WL019154 MANJESH 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 MANJESH FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-090-001/719
(RANSU) 		1701003000NRG24081120231265030 08/11/2023 POONAM 1701003WL019154 POONAM 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327906080 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
49 MORENA MP-01-003-090-001/865
(RANSU) 		1701003000NRG24081120231265056 08/11/2023 Keshav 1701003WL019154 Keshav 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327906080 Keshav INDIAN BANK(607105)
SubTotal 1326 1326
50 MORENA MP-01-003-090-001/859
(RANSU) 		1701003000NRG24081120231265051 08/11/2023 Guddi 1701003WL019154 Guddi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327906080 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 MORENA MP-01-003-090-001/809
(RANSU) 		1701003000NRG24081120231265042 08/11/2023 Pramod 1701003WL019154 Pramod 00688 FINO0001446 1326 1326 Processed 02/01/2024 327906080 Pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 MORENA MP-01-003-090-001/863
(RANSU) 		1701003000NRG24081120231265055 08/11/2023 Munni 1701003WL019154 Munni 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327906080 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-090-001/869
(RANSU) 		1701003000NRG24081120231265060 08/11/2023 Dileep 1701003WL019154 Dileep 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327906080 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_081123APB_FTO_349602 Bank of Baroda BARB0MORENA MORENA, M.P. 3978
2 MORENA MP1701003_081123APB_FTO_349602 Canara Bank CNRB0004595 BANMORE 5304
3 MORENA MP1701003_081123APB_FTO_349602 Central Bank Of India CBIN0280781 MORENA 1326
4 MORENA MP1701003_081123APB_FTO_349602 Central Bank Of India CBIN0281096 BANMORE 14586
5 MORENA MP1701003_081123APB_FTO_349602 Punjab & Sind Bank PSIB0000236 BANMORE 1326
6 MORENA MP1701003_081123APB_FTO_349602 Punjab National Bank PUNB0031710 Jeorakhurd 1326
7 MORENA MP1701003_081123APB_FTO_349602 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
8 MORENA MP1701003_081123APB_FTO_349602 State Bank of India SBIN0005402 BANMORE 2652
9 MORENA MP1701003_081123APB_FTO_349602 State Bank of India SBIN0007365 SARAI CHHOLA VB 9282
10 MORENA MP1701003_081123APB_FTO_349602 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
11 MORENA MP1701003_081123APB_FTO_349602 UCO Bank UCBA0000043 MORENA 1326
12 MORENA MP1701003_081123APB_FTO_349602 UCO Bank UCBA0001080 NOORABAD 19890
13 MORENA MP1701003_081123APB_FTO_349602 Union Bank of India UBIN0543527 MORENA 1326
14 MORENA MP1701003_081123APB_FTO_349602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 MORENA MP1701003_081123APB_FTO_349602 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 MORENA MP1701003_081123APB_FTO_349602 India Post Payments Bank IPOS0000001 Morena 2652

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