Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_180523FTO_46827
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-01-003-010-002/10-D
(MASOODPUR) 		1701003000NRG24180520230082163 18/05/2023 Rajkumar 1701003WL000911 Rajkumar 00177 IOBA0002417 1326 1326 Processed 24/05/2023 836158359 Rajkumar (000000)
SubTotal 1326 1326
2 MORENA MP-01-003-010-002/14-A
(MASOODPUR) 		1701003000NRG24180520230082166 18/05/2023 Reshma 1701003WL000911 Reshma 00354 PUNB0039710 1326 1326 Processed 24/05/2023 836158359 Reshma (000000)
SubTotal 1326 1326
3 MORENA MP-01-003-072-001/1677
(NAUPURA) 		1701003000NRG24180520230083429 18/05/2023 pulandra 1701003WL000933 pulandra 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836158359 pulandra (000000)
4 MORENA MP-01-003-072-001/1682
(NAUPURA) 		1701003000NRG24180520230083433 18/05/2023 singhram 1701003WL000933 singhram 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836158359 singhram (000000)
5 MORENA MP-01-003-072-001/1697
(NAUPURA) 		1701003000NRG24180520230083447 18/05/2023 surender 1701003WL000933 surender 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836158359 surender (000000)
6 MORENA MP-01-003-072-001/1698
(NAUPURA) 		1701003000NRG24180520230083448 18/05/2023 kunwar 1701003WL000933 kunwar 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836158359 kunwar (000000)
7 MORENA MP-01-003-072-001/1702
(NAUPURA) 		1701003000NRG24180520230083451 18/05/2023 ramprakash 1701003WL000933 ramprakash 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836158359 ramprakash (000000)
SubTotal 6630 6630
8 MORENA MP-01-003-010-001/10
(MASOODPUR) 		1701003000NRG24180520230082133 18/05/2023 JASRATH 1701003WL000911 JASRATH 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836158359 JASRATH (000000)
9 MORENA MP-01-003-010-001/418
(MASOODPUR) 		1701003000NRG24180520230082158 18/05/2023 Siddar singh 1701003WL000911 Siddar singh 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836158359 Siddarsingh (000000)
10 MORENA MP-01-003-010-002/9-D
(MASOODPUR) 		1701003000NRG24180520230082175 18/05/2023 Narbada 1701003WL000911 Narbada 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836158359 Narbada (000000)
SubTotal 3978 3978
11 MORENA MP-01-003-072-001/16
(NAUPURA) 		1701003000NRG24180520230083402 18/05/2023 BHARAT 1701003WL000933 BHARAT 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836158359 BHARAT (000000)
12 MORENA MP-01-003-072-001/1691
(NAUPURA) 		1701003000NRG24180520230083441 18/05/2023 naresh 1701003WL000933 naresh 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836158359 naresh (000000)
SubTotal 2652 2652
13 MORENA MP-01-003-084-002/88
(SILGILA) 		1701003000NRG24180520230082928 18/05/2023 guddi 1701003WL000919 guddi 00468 UBIN0543161 221 221 Processed 24/05/2023 836158359 guddi (000000)
SubTotal 221 221
14 MORENA MP-01-003-010-001/356
(MASOODPUR) 		1701003000NRG24180520230082154 18/05/2023 Kusma madhuriya 1701003WL000911 Kusma madhuriya 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836158359 Kusmamadhuriya (000000)
SubTotal 1326 1326
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_180523FTO_46827 Indian Overseas Bank IOBA0002417 MORENA 1326
2 MORENA MP1701003_180523FTO_46827 Punjab National Bank PUNB0039710 Morena 1326
3 MORENA MP1701003_180523FTO_46827 State Bank of India SBIN0005402 BANMORE 6630
4 MORENA MP1701003_180523FTO_46827 State Bank of India SBIN0007365 SARAI CHHOLA VB 3978
5 MORENA MP1701003_180523FTO_46827 UCO Bank UCBA0001080 NOORABAD 2652
6 MORENA MP1701003_180523FTO_46827 Union Bank of India UBIN0543161 RITHORA 221
7 MORENA MP1701003_180523FTO_46827 Union Bank of India UBIN0543527 MORENA 1326

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