Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_090523FTO_34338
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-01-003-118-003/553
(BANMORKHURD) 		1701003000NRG24090520230036728 09/05/2023 Deepak 1701003WL000398 Deepak 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687174224 Deepak (000000)
2 MORENA MP-01-003-118-003/575
(BANMORKHURD) 		1701003000NRG24090520230036750 09/05/2023 Vashu Khan 1701003WL000398 Vashu Khan 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687174224 VashuKhan (000000)
SubTotal 2652 2652
3 MORENA MP-01-003-072-001/1677
(NAUPURA) 		1701003000NRG24090520230036200 09/05/2023 pulandra 1701003WL000393 pulandra 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687174224 pulandra (000000)
4 MORENA MP-01-003-072-001/1682
(NAUPURA) 		1701003000NRG24090520230036204 09/05/2023 singhram 1701003WL000393 singhram 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687174224 singhram (000000)
5 MORENA MP-01-003-072-001/1697
(NAUPURA) 		1701003000NRG24090520230036218 09/05/2023 surender 1701003WL000393 surender 00415 SBIN0005402 1224 1224 Processed 15/05/2023 687174224 surender (000000)
6 MORENA MP-01-003-072-001/1698
(NAUPURA) 		1701003000NRG24090520230036219 09/05/2023 kunwar 1701003WL000393 kunwar 00415 SBIN0005402 1224 1224 Processed 15/05/2023 687174224 kunwar (000000)
7 MORENA MP-01-003-072-001/1702
(NAUPURA) 		1701003000NRG24090520230036222 09/05/2023 ramprakash 1701003WL000393 ramprakash 00415 SBIN0005402 1224 1224 Processed 15/05/2023 687174224 ramprakash (000000)
SubTotal 6324 6324
8 MORENA MP-01-003-072-001/16
(NAUPURA) 		1701003000NRG24090520230036173 09/05/2023 BHARAT 1701003WL000393 BHARAT 00462 UCBA0001080 1326 1326 Processed 15/05/2023 687174224 BHARAT (000000)
9 MORENA MP-01-003-072-001/1691
(NAUPURA) 		1701003000NRG24090520230036212 09/05/2023 naresh 1701003WL000393 naresh 00462 UCBA0001080 1224 1224 Processed 15/05/2023 687174224 naresh (000000)
10 MORENA MP-01-003-107-001/36-B
(JAKHODA) 		1701003000NRG24090520230035299 09/05/2023 urmila 1701003WL000383 urmila 00462 UCBA0001080 1224 1224 Processed 15/05/2023 687174224 urmila (000000)
11 MORENA MP-01-003-107-001/691
(JAKHODA) 		1701003000NRG24090520230035309 09/05/2023 BRAJRAJ 1701003WL000383 BRAJRAJ 00462 UCBA0001080 1326 1326 Processed 15/05/2023 687174224 BRAJRAJ (000000)
12 MORENA MP-01-003-107-001/7
(JAKHODA) 		1701003000NRG24090520230035318 09/05/2023 arati kushwah 1701003WL000383 arati kushwah 00462 UCBA0001080 1326 1326 Processed 15/05/2023 687174224 aratikushwah (000000)
13 MORENA MP-01-003-107-001/735
(JAKHODA) 		1701003000NRG24090520230035339 09/05/2023 Satayveer 1701003WL000383 Satayveer 00462 UCBA0001080 1326 1326 Processed 15/05/2023 687174224 Satayveer (000000)
14 MORENA MP-01-003-107-001/75
(JAKHODA) 		1701003000NRG24090520230035341 09/05/2023 lalo 1701003WL000383 lalo 00462 UCBA0001080 1326 1326 Processed 15/05/2023 687174224 lalo (000000)
SubTotal 9078 9078
15 MORENA MP-01-003-118-003/577
(BANMORKHURD) 		1701003000NRG24090520230036752 09/05/2023 Rajkumar 1701003WL000398 Rajkumar 00553 INDB0000485 1326 1326 Processed 15/05/2023 687174224 Rajkumar (000000)
SubTotal 1326 1326
16 MORENA MP-01-003-067-001/403
(BAMURBASAI) 		1701003000NRG24090520230036131 09/05/2023 YASVEER 1701003WL000392 YASVEER 00703 AIRP0000001 884 884 Processed 15/05/2023 687174224 YASVEER (000000)
SubTotal 884 884
Total 20264 20264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_090523FTO_34338 Central Bank Of India CBIN0281096 BANMORE 2652
2 MORENA MP1701003_090523FTO_34338 State Bank of India SBIN0005402 BANMORE 6324
3 MORENA MP1701003_090523FTO_34338 UCO Bank UCBA0001080 NOORABAD 9078
4 MORENA MP1701003_090523FTO_34338 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
5 MORENA MP1701003_090523FTO_34338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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