Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_170723APB_FTO_172993
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-01-003-056-003/424
(SANGOLI) 		1701003056NRG24170720230501428 17/07/2023 Kamlesh Devi 1701003056WL006745 Kamlesh Devi 00048 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091749310 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MORENA MP-01-003-056-002/8167
(SANGOLI) 		1701003056NRG24170720230501399 17/07/2023 Bacchu 1701003056WL006745 Bacchu 00168 ICIC0000992 1326 1326 Processed 24/07/2023 091749310 Bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MORENA MP-01-003-056-001/889
(SANGOLI) 		1701003056NRG24170720230501372 17/07/2023 Janak singh 1701003056WL006745 Janak singh 00415 SBIN0000430 1105 1105 Processed 24/07/2023 091749310 Janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORENA MP-01-003-056-001/891
(SANGOLI) 		1701003056NRG24170720230501373 17/07/2023 Sunil 1701003056WL006745 Sunil 00415 SBIN0000430 1105 1105 Processed 24/07/2023 091749310 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORENA MP-01-003-056-001/902
(SANGOLI) 		1701003056NRG24170720230501374 17/07/2023 Krishna 1701003056WL006745 Krishna 00415 SBIN0000430 1105 1105 Processed 24/07/2023 091749310 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORENA MP-01-003-056-001/914
(SANGOLI) 		1701003056NRG24170720230501375 17/07/2023 Rekha 1701003056WL006745 Rekha 00415 SBIN0000430 1105 1105 Processed 24/07/2023 091749310 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-056-001/922
(SANGOLI) 		1701003056NRG24170720230501376 17/07/2023 Jitendra 1701003056WL006745 Jitendra 00415 SBIN0000430 1105 1105 Processed 24/07/2023 091749310 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-056-001/926
(SANGOLI) 		1701003056NRG24170720230501377 17/07/2023 Manjesh 1701003056WL006745 Manjesh 00415 SBIN0000430 1105 1105 Processed 24/07/2023 091749310 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-056-001/928
(SANGOLI) 		1701003056NRG24170720230501378 17/07/2023 Radha 1701003056WL006745 Radha 00415 SBIN0000430 1105 1105 Processed 24/07/2023 091749310 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-056-001/933
(SANGOLI) 		1701003056NRG24170720230501379 17/07/2023 Anita 1701003056WL006745 Anita 00415 SBIN0000430 1105 1105 Processed 24/07/2023 091749310 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-056-001/967
(SANGOLI) 		1701003056NRG24170720230501385 17/07/2023 Shiyaram 1701003056WL006745 Shiyaram 00415 SBIN0000430 1105 1105 Processed 24/07/2023 091749310 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-056-001/968
(SANGOLI) 		1701003056NRG24170720230501386 17/07/2023 Mohar singh 1701003056WL006745 Mohar singh 00415 SBIN0000430 1105 1105 Processed 24/07/2023 091749310 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-056-003/254
(SANGOLI) 		1701003056NRG24170720230501417 17/07/2023 Seema Gurjar 1701003056WL006745 Seema Gurjar 00415 SBIN0000430 1326 1326 Processed 24/07/2023 091749310 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
14 MORENA MP-01-003-056-001/1057
(SANGOLI) 		1701003056NRG24170720230501331 17/07/2023 Girja 1701003056WL006745 Girja 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORENA MP-01-003-056-001/1073
(SANGOLI) 		1701003056NRG24170720230501333 17/07/2023 Shailendra 1701003056WL006745 Shailendra 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORENA MP-01-003-056-001/1080
(SANGOLI) 		1701003056NRG24170720230501334 17/07/2023 Satyendra 1701003056WL006745 Satyendra 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-056-001/1090
(SANGOLI) 		1701003056NRG24170720230501335 17/07/2023 Manjesh 1701003056WL006745 Manjesh 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORENA MP-01-003-056-001/1101
(SANGOLI) 		1701003056NRG24170720230501336 17/07/2023 Fundi singh 1701003056WL006745 Fundi singh 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Fundisingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-056-001/1109
(SANGOLI) 		1701003056NRG24170720230501337 17/07/2023 Rinki 1701003056WL006745 Rinki 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORENA MP-01-003-056-001/1150
(SANGOLI) 		1701003056NRG24170720230501341 17/07/2023 Shivraj singh 1701003056WL006745 Shivraj singh 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORENA MP-01-003-056-001/1151
(SANGOLI) 		1701003056NRG24170720230501342 17/07/2023 Sandeep 1701003056WL006745 Sandeep 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-056-001/263
(SANGOLI) 		1701003056NRG24170720230501343 17/07/2023 Betal singh 1701003056WL006745 Betal singh 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Betalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-056-001/438
(SANGOLI) 		1701003056NRG24170720230501345 17/07/2023 Surjit 1701003056WL006745 Surjit 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-056-001/440
(SANGOLI) 		1701003056NRG24170720230501346 17/07/2023 Ramnivas 1701003056WL006745 Ramnivas 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-056-001/443
(SANGOLI) 		1701003056NRG24170720230501347 17/07/2023 Dhurav singh 1701003056WL006745 Dhurav singh 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Dhuravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-056-001/946
(SANGOLI) 		1701003056NRG24170720230501380 17/07/2023 Kailashi 1701003056WL006745 Kailashi 00415 SBIN0005402 1105 1105 Processed 24/07/2023 091749310 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-056-001/947
(SANGOLI) 		1701003056NRG24170720230501381 17/07/2023 Kamla 1701003056WL006745 Kamla 00415 SBIN0005402 1105 1105 Processed 24/07/2023 091749310 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-056-001/948
(SANGOLI) 		1701003056NRG24170720230501382 17/07/2023 Vijay 1701003056WL006745 Vijay 00415 SBIN0005402 1105 1105 Processed 24/07/2023 091749310 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-056-001/949
(SANGOLI) 		1701003056NRG24170720230501383 17/07/2023 Munni 1701003056WL006745 Munni 00415 SBIN0005402 1105 1105 Processed 24/07/2023 091749310 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-056-001/951
(SANGOLI) 		1701003056NRG24170720230501384 17/07/2023 Suman 1701003056WL006745 Suman 00415 SBIN0005402 1105 1105 Processed 24/07/2023 091749310 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-056-001/980
(SANGOLI) 		1701003056NRG24170720230501387 17/07/2023 Anuradha 1701003056WL006745 Anuradha 00415 SBIN0005402 1105 1105 Processed 24/07/2023 091749310 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-056-001/981
(SANGOLI) 		1701003056NRG24170720230501388 17/07/2023 Ravi 1701003056WL006745 Ravi 00415 SBIN0005402 1105 1105 Processed 24/07/2023 091749310 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-056-001/982
(SANGOLI) 		1701003056NRG24170720230501389 17/07/2023 Suman 1701003056WL006745 Suman 00415 SBIN0005402 1105 1105 Processed 24/07/2023 091749310 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-056-001/986
(SANGOLI) 		1701003056NRG24170720230501390 17/07/2023 PULANDAR SINGH 1701003056WL006745 PULANDAR SINGH 00415 SBIN0005402 1105 1105 Processed 24/07/2023 091749310 PULANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-056-002/119
(SANGOLI) 		1701003056NRG24170720230501391 17/07/2023 BETAL SINGH KUSHWAH 1701003056WL006745 BETAL SINGH KUSHWAH 00415 SBIN0005402 1105 1105 Processed 24/07/2023 091749310 BETALSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORENA MP-01-003-056-002/185
(SANGOLI) 		1701003056NRG24170720230501395 17/07/2023 Seema Devi 1701003056WL006745 Seema Devi 00415 SBIN0005402 1105 1105 Processed 24/07/2023 091749310 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORENA MP-01-003-056-002/419
(SANGOLI) 		1701003056NRG24170720230501397 17/07/2023 Keta 1701003056WL006745 Keta 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Keta INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-056-002/426
(SANGOLI) 		1701003056NRG24170720230501398 17/07/2023 prembati 1701003056WL006745 prembati 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORENA MP-01-003-056-002/8168
(SANGOLI) 		1701003056NRG24170720230501400 17/07/2023 Ankush 1701003056WL006745 Ankush 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORENA MP-01-003-056-002/8174
(SANGOLI) 		1701003056NRG24170720230501401 17/07/2023 Girraj 1701003056WL006745 Girraj 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Girraj BANK OF BARODA(606985)
41 MORENA MP-01-003-056-003/271
(SANGOLI) 		1701003056NRG24170720230501420 17/07/2023 Seelesh 1701003056WL006745 Seelesh 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Seelesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORENA MP-01-003-056-003/299
(SANGOLI) 		1701003056NRG24170720230501421 17/07/2023 Lalita 1701003056WL006745 Lalita 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORENA MP-01-003-056-003/312
(SANGOLI) 		1701003056NRG24170720230501422 17/07/2023 Komesh 1701003056WL006745 Komesh 00415 SBIN0005402 1326 1326 Processed 24/07/2023 091749310 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37349 37349
44 MORENA MP-01-003-056-003/205
(SANGOLI) 		1701003056NRG24170720230501416 17/07/2023 Radha 1701003056WL006745 Radha 00688 FINO0001001 1326 1326 Processed 24/07/2023 091749310 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 MORENA MP-01-003-056-001/1072
(SANGOLI) 		1701003056NRG24170720230501332 17/07/2023 Pradeep 1701003056WL006745 Pradeep 00688 FINO0001446 1326 1326 Processed 24/07/2023 091749310 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-056-001/1119
(SANGOLI) 		1701003056NRG24170720230501338 17/07/2023 Rukmani 1701003056WL006745 Rukmani 00688 FINO0001446 1326 1326 Processed 24/07/2023 091749310 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORENA MP-01-003-056-001/1124
(SANGOLI) 		1701003056NRG24170720230501339 17/07/2023 Gorabai 1701003056WL006745 Gorabai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091749310 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-056-001/436
(SANGOLI) 		1701003056NRG24170720230501344 17/07/2023 Geeta 1701003056WL006745 Geeta 00688 FINO0001446 1326 1326 Processed 24/07/2023 091749310 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-056-002/139
(SANGOLI) 		1701003056NRG24170720230501394 17/07/2023 kamla 1701003056WL006745 kamla 00688 FINO0001446 1105 1105 Processed 24/07/2023 091749310 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORENA MP-01-003-056-002/8290
(SANGOLI) 		1701003056NRG24170720230501403 17/07/2023 Sitaram 1701003056WL006745 Sitaram 00688 FINO0001446 1326 1326 Processed 24/07/2023 091749310 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORENA MP-01-003-056-003/403
(SANGOLI) 		1701003056NRG24170720230501425 17/07/2023 Geeta 1701003056WL006745 Geeta 00688 FINO0001446 1326 1326 Processed 24/07/2023 091749310 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
52 MORENA MP-01-003-056-001/8380
(SANGOLI) 		1701003056NRG24170720230501348 17/07/2023 Rajabeti 1701003056WL006745 Rajabeti 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-056-001/8382
(SANGOLI) 		1701003056NRG24170720230501349 17/07/2023 Manisha 1701003056WL006745 Manisha 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-056-001/8384
(SANGOLI) 		1701003056NRG24170720230501350 17/07/2023 Anita 1701003056WL006745 Anita 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-056-001/8385
(SANGOLI) 		1701003056NRG24170720230501351 17/07/2023 Radha Kumari 1701003056WL006745 Radha Kumari 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 RadhaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-056-001/8386
(SANGOLI) 		1701003056NRG24170720230501352 17/07/2023 Sita Rani 1701003056WL006745 Sita Rani 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 SitaRani INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-056-001/8387
(SANGOLI) 		1701003056NRG24170720230501353 17/07/2023 Anupa 1701003056WL006745 Anupa 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 Anupa INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORENA MP-01-003-056-001/8388
(SANGOLI) 		1701003056NRG24170720230501354 17/07/2023 Sunita Gurjar 1701003056WL006745 Sunita Gurjar 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORENA MP-01-003-056-001/8389
(SANGOLI) 		1701003056NRG24170720230501355 17/07/2023 Yogendra Singh 1701003056WL006745 Yogendra Singh 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 YogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-056-002/132
(SANGOLI) 		1701003056NRG24170720230501392 17/07/2023 meera 1701003056WL006745 meera 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091749310 meera INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORENA MP-01-003-056-002/137
(SANGOLI) 		1701003056NRG24170720230501393 17/07/2023 prema bai 1701003056WL006745 prema bai 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091749310 premabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORENA MP-01-003-056-002/8346
(SANGOLI) 		1701003056NRG24170720230501404 17/07/2023 Rambharoshi Kushwah 1701003056WL006745 Rambharoshi Kushwah 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 RambharoshiKushwah STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-056-002/8373
(SANGOLI) 		1701003056NRG24170720230501405 17/07/2023 Dulari 1701003056WL006745 Dulari 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 Dulari STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-056-003/397
(SANGOLI) 		1701003056NRG24170720230501423 17/07/2023 Komesh Bai 1701003056WL006745 Komesh Bai 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 KomeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-056-003/398
(SANGOLI) 		1701003056NRG24170720230501424 17/07/2023 Jitendra singh 1701003056WL006745 Jitendra singh 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003056NRG24170720230501426 17/07/2023 Mahesh 1701003056WL006745 Mahesh 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
67 MORENA MP-01-003-056-003/421
(SANGOLI) 		1701003056NRG24170720230501427 17/07/2023 Kamlesh Devi 1701003056WL006745 Kamlesh Devi 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091749310 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
68 MORENA MP-01-003-056-002/8284
(SANGOLI) 		1701003056NRG24170720230501402 17/07/2023 Ramvilash 1701003056WL006745 Ramvilash 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091749310 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_170723APB_FTO_172993 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 MORENA MP1701003_170723APB_FTO_172993 ICICI BANK ICIC0000992 MORENA 1326
3 MORENA MP1701003_170723APB_FTO_172993 State Bank of India SBIN0000430 MORENA 12376
4 MORENA MP1701003_170723APB_FTO_172993 State Bank of India SBIN0005402 BANMORE 37349
5 MORENA MP1701003_170723APB_FTO_172993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 MORENA MP1701003_170723APB_FTO_172993 Fino Payments Bank Ltd FINO0001446 MP RO 9061
7 MORENA MP1701003_170723APB_FTO_172993 India Post Payments Bank IPOS0000001 Morena 20774
8 MORENA MP1701003_170723APB_FTO_172993 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326

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