Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_230523FTO_53421
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-01-003-015-001/300
(GADORA) 		1701003000NRG24230520230120142 23/05/2023 MANORMA SHARMA 1701003WL001390 MANORMA SHARMA 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040392977 MANORMASHARMA (000000)
2 MORENA MP-01-003-113-001/1333
(JEWRAKHERA) 		1701003000NRG24230520230119230 23/05/2023 Ashok 1701003WL001377 Ashok 00045 BARB0MORENA 2210 2210 Processed 29/05/2023 040392977 Ashok (000000)
SubTotal 3315 3315
3 MORENA MP-01-003-007-001/3101
(BARETHA) 		1701003000NRG24230520230119320 23/05/2023 sarla parmar 1701003WL001379 sarla parmar 00048 BKID0009028 1326 1326 Processed 29/05/2023 040392977 sarlaparmar (000000)
4 MORENA MP-01-003-015-001/287
(GADORA) 		1701003000NRG24230520230120135 23/05/2023 ARVIND 1701003WL001390 ARVIND 00048 BKID0009028 1105 1105 Processed 29/05/2023 040392977 ARVIND (000000)
5 MORENA MP-01-003-015-001/288
(GADORA) 		1701003000NRG24230520230120136 23/05/2023 SAROJ 1701003WL001390 SAROJ 00048 BKID0009028 1105 1105 Processed 29/05/2023 040392977 SAROJ (000000)
6 MORENA MP-01-003-015-001/292
(GADORA) 		1701003000NRG24230520230120138 23/05/2023 VINDRAVAN SINGH 1701003WL001390 VINDRAVAN SINGH 00048 BKID0009028 1105 1105 Processed 29/05/2023 040392977 VINDRAVANSINGH (000000)
7 MORENA MP-01-003-015-001/295
(GADORA) 		1701003000NRG24230520230120140 23/05/2023 SAPANA 1701003WL001390 SAPANA 00048 BKID0009028 1105 1105 Processed 29/05/2023 040392977 SAPANA (000000)
8 MORENA MP-01-003-015-001/302
(GADORA) 		1701003000NRG24230520230120144 23/05/2023 PRIYANKA 1701003WL001390 PRIYANKA 00048 BKID0009028 1105 1105 Processed 29/05/2023 040392977 PRIYANKA (000000)
9 MORENA MP-01-003-015-001/312
(GADORA) 		1701003000NRG24230520230120146 23/05/2023 MAMTA DEVI 1701003WL001390 MAMTA DEVI 00048 BKID0009028 1105 1105 Processed 29/05/2023 040392977 MAMTADEVI (000000)
10 MORENA MP-01-003-113-001/1334
(JEWRAKHERA) 		1701003000NRG24230520230119231 23/05/2023 Aasish 1701003WL001377 Aasish 00048 BKID0009028 2210 2210 Processed 29/05/2023 040392977 Aasish (000000)
SubTotal 10166 10166
11 MORENA MP-01-003-118-001/202
(BANMORKHURD) 		1701003000NRG24230520230119839 23/05/2023 Nabab Khan 1701003WL001387 Nabab Khan 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 NababKhan (000000)
12 MORENA MP-01-003-118-001/21
(BANMORKHURD) 		1701003000NRG24230520230119842 23/05/2023 nasheeva 1701003WL001387 nasheeva 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 nasheeva (000000)
13 MORENA MP-01-003-118-001/220
(BANMORKHURD) 		1701003000NRG24230520230119850 23/05/2023 Ranchhor 1701003WL001387 Ranchhor 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 Ranchhor (000000)
14 MORENA MP-01-003-118-001/226
(BANMORKHURD) 		1701003000NRG24230520230119856 23/05/2023 Thakuri 1701003WL001387 Thakuri 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 Thakuri (000000)
15 MORENA MP-01-003-118-001/427
(BANMORKHURD) 		1701003000NRG24230520230119896 23/05/2023 Gulmohammad khan 1701003WL001387 Gulmohammad khan 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 Gulmohammadkhan (000000)
16 MORENA MP-01-003-118-002/591
(BANMORKHURD) 		1701003000NRG24230520230119923 23/05/2023 Netram 1701003WL001387 Netram 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 Netram (000000)
17 MORENA MP-01-003-118-002/667
(BANMORKHURD) 		1701003000NRG24230520230119925 23/05/2023 Okesh 1701003WL001387 Okesh 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 Okesh (000000)
18 MORENA MP-01-003-118-003/553
(BANMORKHURD) 		1701003000NRG24230520230119932 23/05/2023 Deepak 1701003WL001387 Deepak 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 Deepak (000000)
19 MORENA MP-01-003-118-003/575
(BANMORKHURD) 		1701003000NRG24230520230119953 23/05/2023 Vashu Khan 1701003WL001387 Vashu Khan 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 VashuKhan (000000)
20 MORENA MP-01-003-118-003/703
(BANMORKHURD) 		1701003000NRG24230520230119982 23/05/2023 JAVID 1701003WL001387 JAVID 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 JAVID (000000)
21 MORENA MP-01-003-118-003/704
(BANMORKHURD) 		1701003000NRG24230520230119983 23/05/2023 POOJA 1701003WL001387 POOJA 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 POOJA (000000)
22 MORENA MP-01-003-118-003/705
(BANMORKHURD) 		1701003000NRG24230520230119984 23/05/2023 JYOTI 1701003WL001387 JYOTI 00089 CBIN0281096 1105 1105 Processed 29/05/2023 040392977 JYOTI (000000)
SubTotal 13260 13260
23 MORENA MP-01-003-007-001/1178
(BARETHA) 		1701003000NRG24230520230119309 23/05/2023 POORAN SINGH 1701003WL001379 POORAN SINGH 00089 CBIN0281978 1326 1326 Processed 29/05/2023 040392977 POORANSINGH (000000)
SubTotal 1326 1326
24 MORENA MP-01-003-015-001/243
(GADORA) 		1701003000NRG24230520230120123 23/05/2023 RAJUSINGH 1701003WL001390 RAJUSINGH 00176 IDIB000M234 1105 1105 Processed 29/05/2023 040392977 RAJUSINGH (000000)
SubTotal 1105 1105
25 MORENA MP-01-003-007-001/2525
(BARETHA) 		1701003000NRG24230520230119317 23/05/2023 Prem Singh 1701003WL001379 Prem Singh 00177 IOBA0002417 1326 1326 Processed 29/05/2023 040392977 PremSingh (000000)
26 MORENA MP-01-003-023-001/734
(PIPARKHERA) 		1701003000NRG24230520230120718 23/05/2023 Shyam Singh 1701003WL001395 Shyam Singh 00177 IOBA0002417 1105 1105 Processed 29/05/2023 040392977 ShyamSingh (000000)
SubTotal 2431 2431
27 MORENA MP-01-003-015-001/563
(GADORA) 		1701003000NRG24230520230120157 23/05/2023 rinki 1701003WL001390 rinki 00415 SBIN0005402 1105 1105 Processed 29/05/2023 040392977 rinki (000000)
28 MORENA MP-01-003-087-002/5735
(PIPARSEVA) 		1701003000NRG24230520230119015 23/05/2023 SURESH 1701003WL001372 SURESH 00415 SBIN0005402 1326 1326 Processed 29/05/2023 040392977 SURESH (000000)
SubTotal 2431 2431
29 MORENA MP-01-003-015-001/301
(GADORA) 		1701003000NRG24230520230120143 23/05/2023 BEEKESH SINGH 1701003WL001390 BEEKESH SINGH 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040392977 BEEKESHSINGH (000000)
30 MORENA MP-01-003-015-001/485
(GADORA) 		1701003000NRG24230520230120147 23/05/2023 HAKIM SINGH 1701003WL001390 HAKIM SINGH 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040392977 HAKIMSINGH (000000)
31 MORENA MP-01-003-015-001/539
(GADORA) 		1701003000NRG24230520230120154 23/05/2023 pritee 1701003WL001390 pritee 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040392977 pritee (000000)
32 MORENA MP-01-003-015-001/551
(GADORA) 		1701003000NRG24230520230120155 23/05/2023 amit 1701003WL001390 amit 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040392977 amit (000000)
SubTotal 4420 4420
33 MORENA MP-01-003-043-001/355
(DONGARPURLODHA) 		1701003043NRG24230520230118789 23/05/2023 ashok 1701003043WL001370 ashok 00415 SBIN0007367 663 663 Processed 29/05/2023 040392977 ashok (000000)
SubTotal 663 663
34 MORENA MP-01-003-065-001/104
(JARERUA) 		1701003000NRG24230520230118667 23/05/2023 GOPAL 1701003WL001367 GOPAL 00415 SBIN0030138 1326 1326 Processed 29/05/2023 040392977 GOPAL (000000)
SubTotal 1326 1326
35 MORENA MP-01-003-065-001/105
(JARERUA) 		1701003000NRG24230520230118668 23/05/2023 jandela singh 1701003WL001367 jandela singh 00462 UCBA0001080 1326 1326 Processed 29/05/2023 040392977 jandelasingh (000000)
SubTotal 1326 1326
36 MORENA MP-01-003-022-001/830
(PACHOKHARA) 		1701003000NRG24230520230120253 23/05/2023 GEETA DEVI 1701003WL001392 GEETA DEVI 00553 INDB0000485 884 884 Processed 29/05/2023 040392977 GEETADEVI (000000)
37 MORENA MP-01-003-022-001/833
(PACHOKHARA) 		1701003000NRG24230520230120256 23/05/2023 Ramkumar 1701003WL001392 Ramkumar 00553 INDB0000485 884 884 Processed 29/05/2023 040392977 Ramkumar (000000)
38 MORENA MP-01-003-118-003/577
(BANMORKHURD) 		1701003000NRG24230520230119955 23/05/2023 Rajkumar 1701003WL001387 Rajkumar 00553 INDB0000485 1105 1105 Processed 29/05/2023 040392977 Rajkumar (000000)
SubTotal 2873 2873
39 MORENA MP-01-003-023-001/704-A
(PIPARKHERA) 		1701003000NRG24230520230120684 23/05/2023 Manoj Bansal 1701003WL001395 Manoj Bansal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392977 ManojBansal (000000)
40 MORENA MP-01-003-023-001/710-A
(PIPARKHERA) 		1701003000NRG24230520230120693 23/05/2023 Reshma 1701003WL001395 Reshma 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392977 Reshma (000000)
41 MORENA MP-01-003-023-001/711-A
(PIPARKHERA) 		1701003000NRG24230520230120695 23/05/2023 Ramlakhan Singh 1701003WL001395 Ramlakhan Singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392977 RamlakhanSingh (000000)
42 MORENA MP-01-003-103-002/1387
(MIRPUR) 		1701003000NRG24230520230119986 23/05/2023 Raghuveer 1701003WL001388 Raghuveer 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392977 Raghuveer (000000)
SubTotal 4420 4420
43 MORENA MP-01-003-022-001/567
(PACHOKHARA) 		1701003000NRG24230520230120232 23/05/2023 SHREE RAM GURJAR 1701003WL001392 SHREE RAM GURJAR 00691 IPOS0000001 884 884 Processed 29/05/2023 040392977 SHREERAMGURJAR (000000)
44 MORENA MP-01-003-023-001/716-A
(PIPARKHERA) 		1701003000NRG24230520230120699 23/05/2023 Shabir 1701003WL001395 Shabir 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040392977 Shabir (000000)
45 MORENA MP-01-003-023-001/718-A
(PIPARKHERA) 		1701003000NRG24230520230120702 23/05/2023 Rafik Khan 1701003WL001395 Rafik Khan 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040392977 RafikKhan (000000)
46 MORENA MP-01-003-023-001/723-A
(PIPARKHERA) 		1701003000NRG24230520230120710 23/05/2023 Gavvar 1701003WL001395 Gavvar 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040392977 Gavvar (000000)
47 MORENA MP-01-003-023-001/834
(PIPARKHERA) 		1701003000NRG24230520230120772 23/05/2023 Savana 1701003WL001396 Savana 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040392977 Savana (000000)
SubTotal 5304 5304
48 MORENA MP-01-003-023-001/360
(PIPARKHERA) 		1701003000NRG24230520230120674 23/05/2023 RADHA CHARAN 1701003WL001395 RADHA CHARAN 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392977 RADHACHARAN (000000)
49 MORENA MP-01-003-023-001/736
(PIPARKHERA) 		1701003000NRG24230520230120719 23/05/2023 Gyan Singh 1701003WL001395 Gyan Singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392977 GyanSingh (000000)
50 MORENA MP-01-003-023-001/744
(PIPARKHERA) 		1701003000NRG24230520230120725 23/05/2023 Karishma 1701003WL001396 Karishma 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392977 Karishma (000000)
SubTotal 3315 3315
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_230523FTO_53421 Bank of Baroda BARB0MORENA MORENA, M.P. 3315
2 MORENA MP1701003_230523FTO_53421 Bank of India BKID0009028 MORENA 10166
3 MORENA MP1701003_230523FTO_53421 Central Bank Of India CBIN0281096 BANMORE 13260
4 MORENA MP1701003_230523FTO_53421 Central Bank Of India CBIN0281978 DIMNI 1326
5 MORENA MP1701003_230523FTO_53421 Indian Bank IDIB000M234 MORENA 1105
6 MORENA MP1701003_230523FTO_53421 Indian Overseas Bank IOBA0002417 MORENA 2431
7 MORENA MP1701003_230523FTO_53421 State Bank of India SBIN0005402 BANMORE 2431
8 MORENA MP1701003_230523FTO_53421 State Bank of India SBIN0007365 SARAI CHHOLA VB 4420
9 MORENA MP1701003_230523FTO_53421 State Bank of India SBIN0007367 BASAIYA 663
10 MORENA MP1701003_230523FTO_53421 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
11 MORENA MP1701003_230523FTO_53421 UCO Bank UCBA0001080 NOORABAD 1326
12 MORENA MP1701003_230523FTO_53421 IndusInd Bank Ltd. INDB0000485 KHURERI 2873
13 MORENA MP1701003_230523FTO_53421 Fino Payments Bank Ltd FINO0001446 MP RO 4420
14 MORENA MP1701003_230523FTO_53421 India Post Payments Bank IPOS0000001 Morena 5304
15 MORENA MP1701003_230523FTO_53421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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