Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_290823APB_FTO_240512
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-01-003-079-001/40-A
(IMALIYA) 		1701003000NRG24290820230798609 29/08/2023 Udal Kushwah 1701003WL011423 Udal Kushwah 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 865975132 UdalKushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORENA MP-01-003-079-001/76-A
(IMALIYA) 		1701003079NRG24290820230798433 29/08/2023 Reena 1701003079WL011419 Reena 00415 SBIN0030138 1326 1326 Processed 02/09/2023 865975132 Reena STATE BANK OF INDIA(508548)
3 MORENA MP-01-003-079-001/76-B
(IMALIYA) 		1701003079NRG24290820230798434 29/08/2023 Rajveer 1701003079WL011419 Rajveer 00415 SBIN0030138 1326 1326 Processed 02/09/2023 865975132 Rajveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MORENA MP-01-003-079-001/10-A
(IMALIYA) 		1701003079NRG24290820230798574 29/08/2023 Manoj 1701003079WL011421 Manoj 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Manoj FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-079-001/11-B
(IMALIYA) 		1701003079NRG24290820230798575 29/08/2023 Priti 1701003079WL011421 Priti 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORENA MP-01-003-079-001/12-C
(IMALIYA) 		1701003079NRG24290820230798576 29/08/2023 Gomti 1701003079WL011421 Gomti 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-079-001/2-B
(IMALIYA) 		1701003079NRG24290820230798579 29/08/2023 Sailendra singh 1701003079WL011421 Sailendra singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Sailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-079-001/2-C
(IMALIYA) 		1701003079NRG24290820230798580 29/08/2023 Sitaram 1701003079WL011421 Sitaram 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Sitaram FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-079-001/37-A
(IMALIYA) 		1701003000NRG24290820230798608 29/08/2023 Ranveer 1701003WL011423 Ranveer 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Ranveer FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-079-001/41-A
(IMALIYA) 		1701003000NRG24290820230798610 29/08/2023 Laxman 1701003WL011423 Laxman 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Laxman FINO PAYMENTS BANK LTD(608001)
11 MORENA MP-01-003-079-001/42-A
(IMALIYA) 		1701003000NRG24290820230798611 29/08/2023 Gabbar singh 1701003WL011423 Gabbar singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
12 MORENA MP-01-003-079-001/43-A
(IMALIYA) 		1701003000NRG24290820230798612 29/08/2023 Sighram 1701003WL011423 Sighram 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Sighram FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-079-001/45-A
(IMALIYA) 		1701003000NRG24290820230798613 29/08/2023 Jitendra 1701003WL011423 Jitendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Jitendra FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-079-001/48-A
(IMALIYA) 		1701003000NRG24290820230798614 29/08/2023 Guddi 1701003WL011423 Guddi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Guddi FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-079-001/49-A
(IMALIYA) 		1701003000NRG24290820230798615 29/08/2023 UMa 1701003WL011423 UMa 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 UMa FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-079-001/50-B
(IMALIYA) 		1701003000NRG24290820230798616 29/08/2023 Guddi 1701003WL011423 Guddi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Guddi FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-079-001/51-A
(IMALIYA) 		1701003000NRG24290820230798617 29/08/2023 Munni devi 1701003WL011423 Munni devi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Munnidevi FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-079-001/53-A
(IMALIYA) 		1701003000NRG24290820230798618 29/08/2023 Kushma devi 1701003WL011423 Kushma devi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Kushmadevi FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-079-001/57-A
(IMALIYA) 		1701003000NRG24290820230798619 29/08/2023 Usha 1701003WL011423 Usha 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Usha FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-079-001/58-A
(IMALIYA) 		1701003079NRG24290820230798418 29/08/2023 Harendra 1701003079WL011419 Harendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Harendra FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-079-001/59-A
(IMALIYA) 		1701003079NRG24290820230798419 29/08/2023 Lal Singh 1701003079WL011419 Lal Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 LalSingh FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-079-001/60-A
(IMALIYA) 		1701003079NRG24290820230798420 29/08/2023 Mamta Devi 1701003079WL011419 Mamta Devi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 MamtaDevi FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-079-001/61-A
(IMALIYA) 		1701003079NRG24290820230798421 29/08/2023 Bhupendra 1701003079WL011419 Bhupendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Bhupendra FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-079-001/62-A
(IMALIYA) 		1701003079NRG24290820230798422 29/08/2023 Devendra 1701003079WL011419 Devendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Devendra FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-079-001/63-A
(IMALIYA) 		1701003079NRG24290820230798423 29/08/2023 Dharmendra 1701003079WL011419 Dharmendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Dharmendra FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-079-001/64-A
(IMALIYA) 		1701003079NRG24290820230798424 29/08/2023 Sardar singh 1701003079WL011419 Sardar singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Sardarsingh FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-079-001/66-A
(IMALIYA) 		1701003079NRG24290820230798425 29/08/2023 Ramnaresh 1701003079WL011419 Ramnaresh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Ramnaresh FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-079-001/68-A
(IMALIYA) 		1701003079NRG24290820230798426 29/08/2023 Damodar singh 1701003079WL011419 Damodar singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Damodarsingh FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-079-001/69-B
(IMALIYA) 		1701003079NRG24290820230798427 29/08/2023 Devendra 1701003079WL011419 Devendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Devendra FINO PAYMENTS BANK LTD(608001)
30 MORENA MP-01-003-079-001/70-A
(IMALIYA) 		1701003079NRG24290820230798428 29/08/2023 Rama 1701003079WL011419 Rama 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Rama FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-079-001/71-A
(IMALIYA) 		1701003079NRG24290820230798429 29/08/2023 Pooja gurjar 1701003079WL011419 Pooja gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Poojagurjar FINO PAYMENTS BANK LTD(608001)
32 MORENA MP-01-003-079-001/72-B
(IMALIYA) 		1701003079NRG24290820230798430 29/08/2023 Shanti bai 1701003079WL011419 Shanti bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 865975132 Shantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
33 MORENA MP-01-003-079-001/1-B
(IMALIYA) 		1701003079NRG24290820230798573 29/08/2023 Pawan gurjar 1701003079WL011421 Pawan gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865975132 Pawangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-079-001/18-B
(IMALIYA) 		1701003079NRG24290820230798578 29/08/2023 Guddi 1701003079WL011421 Guddi 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865975132 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-079-001/20-A
(IMALIYA) 		1701003079NRG24290820230798581 29/08/2023 Ramkresh 1701003079WL011421 Ramkresh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865975132 Ramkresh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORENA MP-01-003-079-001/21-B
(IMALIYA) 		1701003079NRG24290820230798582 29/08/2023 Sonu 1701003079WL011421 Sonu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865975132 Sonu FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-079-001/22-A
(IMALIYA) 		1701003079NRG24290820230798583 29/08/2023 Munni 1701003079WL011421 Munni 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865975132 Munni STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-079-001/23-B
(IMALIYA) 		1701003079NRG24290820230798584 29/08/2023 Sarvati 1701003079WL011421 Sarvati 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865975132 Sarvati FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-079-001/24-A
(IMALIYA) 		1701003079NRG24290820230798585 29/08/2023 Somnarayan 1701003079WL011421 Somnarayan 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865975132 Somnarayan FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-079-001/73-B
(IMALIYA) 		1701003079NRG24290820230798432 29/08/2023 Vimla 1701003079WL011419 Vimla 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865975132 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
41 MORENA MP-01-003-079-001/13-A
(IMALIYA) 		1701003079NRG24290820230798577 29/08/2023 Ramrup singh 1701003079WL011421 Ramrup singh 00697 BKID0MG1447 1326 1326 Processed 02/09/2023 865975132 Ramrupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 MORENA MP-01-003-079-001/73-A
(IMALIYA) 		1701003079NRG24290820230798431 29/08/2023 Anoop 1701003079WL011419 Anoop 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865975132 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_290823APB_FTO_240512 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 MORENA MP1701003_290823APB_FTO_240512 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
3 MORENA MP1701003_290823APB_FTO_240512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
4 MORENA MP1701003_290823APB_FTO_240512 India Post Payments Bank IPOS0000001 Morena 10608
5 MORENA MP1701003_290823APB_FTO_240512 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
6 MORENA MP1701003_290823APB_FTO_240512 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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