Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_140723APB_FTO_167295
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-01-003-075-001/663
(ARDAUNI) 		1701003000NRG24140720230480547 14/07/2023 bahadur sinngh 1701003WL006475 bahadur sinngh 00462 UCBA0001080 1105 1105 Processed 20/07/2023 069678302 bahadursinngh FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-075-001/722
(ARDAUNI) 		1701003000NRG24140720230480574 14/07/2023 HARVIR SINGH 1701003WL006475 HARVIR SINGH 00462 UCBA0001080 1105 1105 Processed 20/07/2023 069678302 HARVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORENA MP-01-003-075-001/753
(ARDAUNI) 		1701003000NRG24140720230480577 14/07/2023 munni devi 1701003WL006475 munni devi 00462 UCBA0001080 1105 1105 Processed 20/07/2023 069678302 munnidevi UCO BANK(607066)
SubTotal 3315 3315
4 MORENA MP-01-003-075-001/657
(ARDAUNI) 		1701003000NRG24140720230480546 14/07/2023 ramjeet 1701003WL006475 ramjeet 00468 UBIN0543161 1105 1105 Processed 20/07/2023 069678302 ramjeet FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-075-001/666
(ARDAUNI) 		1701003000NRG24140720230480549 14/07/2023 pulendra singh 1701003WL006475 pulendra singh 00468 UBIN0543161 1105 1105 Processed 20/07/2023 069678302 pulendrasingh FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-075-001/671
(ARDAUNI) 		1701003000NRG24140720230480550 14/07/2023 vinod gaur 1701003WL006475 vinod gaur 00468 UBIN0543161 1105 1105 Processed 20/07/2023 069678302 vinodgaur FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-075-001/672
(ARDAUNI) 		1701003000NRG24140720230480551 14/07/2023 arjun singh 1701003WL006475 arjun singh 00468 UBIN0543161 1105 1105 Processed 20/07/2023 069678302 arjunsingh FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-075-001/673
(ARDAUNI) 		1701003000NRG24140720230480552 14/07/2023 satendra singh 1701003WL006475 satendra singh 00468 UBIN0543161 1105 1105 Processed 20/07/2023 069678302 satendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
9 MORENA MP-01-003-075-001/751
(ARDAUNI) 		1701003000NRG24140720230480575 14/07/2023 ramvati 1701003WL006475 ramvati 00468 UBIN0543527 1105 1105 Processed 20/07/2023 069678302 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 MORENA MP-01-003-075-001/665
(ARDAUNI) 		1701003000NRG24140720230480548 14/07/2023 pinki 1701003WL006475 pinki 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 pinki FINO PAYMENTS BANK LTD(608001)
11 MORENA MP-01-003-075-001/675
(ARDAUNI) 		1701003000NRG24140720230480553 14/07/2023 betal singh 1701003WL006475 betal singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 betalsingh FINO PAYMENTS BANK LTD(608001)
12 MORENA MP-01-003-075-001/683
(ARDAUNI) 		1701003000NRG24140720230480554 14/07/2023 ramu 1701003WL006475 ramu 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 ramu FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-075-001/689
(ARDAUNI) 		1701003000NRG24140720230480555 14/07/2023 deepaksharma 1701003WL006475 deepaksharma 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 deepaksharma FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-075-001/691
(ARDAUNI) 		1701003000NRG24140720230480557 14/07/2023 vishnu 1701003WL006475 vishnu 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 vishnu FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-075-001/692
(ARDAUNI) 		1701003000NRG24140720230480558 14/07/2023 bhoopendra 1701003WL006475 bhoopendra 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 bhoopendra FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-075-001/693
(ARDAUNI) 		1701003000NRG24140720230480559 14/07/2023 briraj singh 1701003WL006475 briraj singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 brirajsingh FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-075-001/694
(ARDAUNI) 		1701003000NRG24140720230480560 14/07/2023 atiram 1701003WL006475 atiram 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 atiram FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-075-001/700
(ARDAUNI) 		1701003000NRG24140720230480562 14/07/2023 betal singh 1701003WL006475 betal singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 betalsingh FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-075-001/701
(ARDAUNI) 		1701003000NRG24140720230480563 14/07/2023 manjesh 1701003WL006475 manjesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 manjesh FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-075-001/702
(ARDAUNI) 		1701003000NRG24140720230480564 14/07/2023 bharat singh 1701003WL006475 bharat singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 bharatsingh FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-075-001/702
(ARDAUNI) 		1701003000NRG24140720230480565 14/07/2023 sanehi 1701003WL006475 sanehi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-075-001/704
(ARDAUNI) 		1701003000NRG24140720230480567 14/07/2023 dharmendra 1701003WL006475 dharmendra 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 dharmendra FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-075-001/707
(ARDAUNI) 		1701003000NRG24140720230480569 14/07/2023 pradeep gurjar 1701003WL006475 pradeep gurjar 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 pradeepgurjar FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-075-001/709
(ARDAUNI) 		1701003000NRG24140720230480570 14/07/2023 jitendra gurjar 1701003WL006475 jitendra gurjar 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 jitendragurjar FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-075-001/712
(ARDAUNI) 		1701003000NRG24140720230480572 14/07/2023 raya singh 1701003WL006475 raya singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 rayasingh FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-075-001/720
(ARDAUNI) 		1701003000NRG24140720230480573 14/07/2023 bhoori devi 1701003WL006475 bhoori devi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069678302 bhooridevi FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
27 MORENA MP-01-003-075-001/752
(ARDAUNI) 		1701003000NRG24140720230480576 14/07/2023 shrinivas 1701003WL006475 shrinivas 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069678302 shrinivas INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-075-001/754
(ARDAUNI) 		1701003000NRG24140720230480578 14/07/2023 jasrath singh 1701003WL006475 jasrath singh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069678302 jasrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-075-001/755
(ARDAUNI) 		1701003000NRG24140720230480579 14/07/2023 suita 1701003WL006475 suita 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069678302 suita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_140723APB_FTO_167295 UCO Bank UCBA0001080 NOORABAD 3315
2 MORENA MP1701003_140723APB_FTO_167295 Union Bank of India UBIN0543161 RITHORA 5525
3 MORENA MP1701003_140723APB_FTO_167295 Union Bank of India UBIN0543527 MORENA 1105
4 MORENA MP1701003_140723APB_FTO_167295 Fino Payments Bank Ltd FINO0001446 MP RO 18785
5 MORENA MP1701003_140723APB_FTO_167295 India Post Payments Bank IPOS0000001 Morena 3315

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