Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_090623FTO_80052
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-01-003-016-002/737
(RITHORA KHURD) 		1701003016NRG24060620230223462 09/06/2023 ARVIND 1701003016WL002744 ARVIND 00048 BKID0009028 1326 1326 Processed 15/06/2023 365749685 ARVIND (000000)
2 MORENA MP-01-003-016-002/776
(RITHORA KHURD) 		1701003016NRG24060620230223474 09/06/2023 dilip singh 1701003016WL002744 dilip singh 00048 BKID0009028 1326 1326 Processed 15/06/2023 365749685 dilipsingh (000000)
3 MORENA MP-01-003-016-002/778
(RITHORA KHURD) 		1701003016NRG24060620230223476 09/06/2023 CHAYA 1701003016WL002744 CHAYA 00048 BKID0009028 1326 1326 Processed 15/06/2023 365749685 CHAYA (000000)
4 MORENA MP-01-003-016-002/784
(RITHORA KHURD) 		1701003016NRG24060620230223478 09/06/2023 SUNEEL SINGH PARMAR 1701003016WL002744 SUNEEL SINGH PARMAR 00048 BKID0009028 1326 1326 Processed 15/06/2023 365749685 SUNEELSINGHPARMAR (000000)
5 MORENA MP-01-003-016-002/791
(RITHORA KHURD) 		1701003016NRG24060620230223481 09/06/2023 KARAN SINGH 1701003016WL002744 KARAN SINGH 00048 BKID0009028 1326 1326 Processed 15/06/2023 365749685 KARANSINGH (000000)
6 MORENA MP-01-003-016-002/877
(RITHORA KHURD) 		1701003016NRG24060620230223487 09/06/2023 SONAM 1701003016WL002744 SONAM 00048 BKID0009028 1326 1326 Processed 15/06/2023 365749685 SONAM (000000)
SubTotal 7956 7956
7 MORENA MP-01-003-072-001/1753
(NAUPURA) 		1701003072NRG24060620230223678 09/06/2023 Pawan 1701003072WL002751 Pawan 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365749685 Pawan (000000)
SubTotal 1326 1326
8 MORENA MP-01-003-087-002/873
(PIPARSEVA) 		1701003087NRG24090620230237870 09/06/2023 yadav ghanshyam 1701003087WL002956 yadav ghanshyam 00089 CBIN0281096 1326 1326 Processed 15/06/2023 365749685 yadavghanshyam (000000)
SubTotal 1326 1326
9 MORENA MP-01-003-087-002/597-C
(PIPARSEVA) 		1701003087NRG24090620230237850 09/06/2023 Pooja 1701003087WL002956 Pooja 00089 CBIN0281690 1326 1326 Processed 15/06/2023 365749685 Pooja (000000)
SubTotal 1326 1326
10 MORENA MP-01-003-016-002/797
(RITHORA KHURD) 		1701003016NRG24060620230223483 09/06/2023 GHANSHYAM 1701003016WL002744 GHANSHYAM 00176 IDIB000M234 1326 1326 Processed 15/06/2023 365749685 GHANSHYAM (000000)
11 MORENA MP-01-003-016-002/890
(RITHORA KHURD) 		1701003016NRG24060620230223488 09/06/2023 BHANUMATI 1701003016WL002744 BHANUMATI 00176 IDIB000M234 1326 1326 Processed 15/06/2023 365749685 BHANUMATI (000000)
12 MORENA MP-01-003-016-002/988
(RITHORA KHURD) 		1701003016NRG24060620230223490 09/06/2023 SATYAAM SINGH 1701003016WL002744 SATYAAM SINGH 00176 IDIB000M234 1326 1326 Processed 15/06/2023 365749685 SATYAAMSINGH (000000)
SubTotal 3978 3978
13 MORENA MP-01-003-072-001/1677
(NAUPURA) 		1701003072NRG24060620230223624 09/06/2023 pulandra 1701003072WL002751 pulandra 00415 SBIN0005402 1326 1326 Processed 15/06/2023 365749685 pulandra (000000)
14 MORENA MP-01-003-072-001/1682
(NAUPURA) 		1701003072NRG24060620230223629 09/06/2023 singhram 1701003072WL002751 singhram 00415 SBIN0005402 1326 1326 Processed 15/06/2023 365749685 singhram (000000)
15 MORENA MP-01-003-072-001/1697
(NAUPURA) 		1701003072NRG24060620230223643 09/06/2023 surender 1701003072WL002751 surender 00415 SBIN0005402 1326 1326 Processed 15/06/2023 365749685 surender (000000)
16 MORENA MP-01-003-072-001/1698
(NAUPURA) 		1701003072NRG24060620230223644 09/06/2023 kunwar 1701003072WL002751 kunwar 00415 SBIN0005402 1326 1326 Processed 15/06/2023 365749685 kunwar (000000)
17 MORENA MP-01-003-072-001/1702
(NAUPURA) 		1701003072NRG24060620230223647 09/06/2023 ramprakash 1701003072WL002751 ramprakash 00415 SBIN0005402 1326 1326 Processed 15/06/2023 365749685 ramprakash (000000)
18 MORENA MP-01-003-087-002/582-D
(PIPARSEVA) 		1701003087NRG24090620230237834 09/06/2023 DASRATH 1701003087WL002956 DASRATH 00415 SBIN0005402 1326 1326 Processed 15/06/2023 365749685 DASRATH (000000)
SubTotal 7956 7956
19 MORENA MP-01-003-072-001/16
(NAUPURA) 		1701003072NRG24060620230223597 09/06/2023 BHARAT 1701003072WL002751 BHARAT 00462 UCBA0001080 1326 1326 Processed 15/06/2023 365749685 BHARAT (000000)
20 MORENA MP-01-003-072-001/1691
(NAUPURA) 		1701003072NRG24060620230223637 09/06/2023 naresh 1701003072WL002751 naresh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 365749685 naresh (000000)
SubTotal 2652 2652
21 MORENA MP-01-003-087-002/429
(PIPARSEVA) 		1701003087NRG24090620230237773 09/06/2023 HEM SINGH KUSHWAH 1701003087WL002956 HEM SINGH KUSHWAH 00468 UBIN0543161 1326 1326 Processed 15/06/2023 365749685 HEMSINGHKUSHWAH (000000)
SubTotal 1326 1326
22 MORENA MP-01-003-016-002/1120
(RITHORA KHURD) 		1701003016NRG24060620230223448 09/06/2023 babli 1701003016WL002744 babli 00688 FINO0001001 1326 1326 Processed 15/06/2023 365749685 babli (000000)
SubTotal 1326 1326
23 MORENA MP-01-003-087-002/5703
(PIPARSEVA) 		1701003087NRG24090620230237803 09/06/2023 Keshav 1701003087WL002956 Keshav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365749685 Keshav (000000)
24 MORENA MP-01-003-087-002/5708
(PIPARSEVA) 		1701003087NRG24090620230237805 09/06/2023 BALARAM 1701003087WL002956 BALARAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365749685 BALARAM (000000)
SubTotal 2652 2652
25 MORENA MP-01-003-087-002/593-B
(PIPARSEVA) 		1701003087NRG24090620230237845 09/06/2023 Devaki nandan 1701003087WL002956 Devaki nandan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365749685 Devakinandan (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_090623FTO_80052 Bank of India BKID0009028 MORENA 7956
2 MORENA MP1701003_090623FTO_80052 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 MORENA MP1701003_090623FTO_80052 Central Bank Of India CBIN0281096 BANMORE 1326
4 MORENA MP1701003_090623FTO_80052 Central Bank Of India CBIN0281690 BARAI 1326
5 MORENA MP1701003_090623FTO_80052 Indian Bank IDIB000M234 MORENA 3978
6 MORENA MP1701003_090623FTO_80052 State Bank of India SBIN0005402 BANMORE 7956
7 MORENA MP1701003_090623FTO_80052 UCO Bank UCBA0001080 NOORABAD 2652
8 MORENA MP1701003_090623FTO_80052 Union Bank of India UBIN0543161 RITHORA 1326
9 MORENA MP1701003_090623FTO_80052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 MORENA MP1701003_090623FTO_80052 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 MORENA MP1701003_090623FTO_80052 India Post Payments Bank IPOS0000001 Morena 1326

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