Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_150623FTO_93455
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-01-003-099-002/239
(KAROLAU) 		1701003000NRG24150620230290148 15/06/2023 SONVEERE 1701003WL003587 SONVEERE 00089 CBIN0281096 1326 1326 Processed 20/06/2023 449766889 SONVEERE (000000)
2 MORENA MP-01-003-099-002/459
(KAROLAU) 		1701003000NRG24150620230290209 15/06/2023 GABBAR 1701003WL003587 GABBAR 00089 CBIN0281096 1326 1326 Processed 20/06/2023 449766889 GABBAR (000000)
SubTotal 2652 2652
3 MORENA MP-01-003-087-002/597-C
(PIPARSEVA) 		1701003000NRG24150620230289917 15/06/2023 Pooja 1701003WL003583 Pooja 00089 CBIN0281690 1326 1326 Processed 20/06/2023 449766889 Pooja (000000)
SubTotal 1326 1326
4 MORENA MP-01-003-099-002/276
(KAROLAU) 		1701003000NRG24150620230290154 15/06/2023 NARENDRASINGH 1701003WL003587 NARENDRASINGH 00349 PSIB0000236 1326 1326 Processed 20/06/2023 449766889 NARENDRASINGH (000000)
5 MORENA MP-01-003-099-002/350
(KAROLAU) 		1701003000NRG24150620230290175 15/06/2023 AJAD 1701003WL003587 AJAD 00349 PSIB0000236 1326 1326 Processed 20/06/2023 449766889 AJAD (000000)
6 MORENA MP-01-003-099-002/406
(KAROLAU) 		1701003000NRG24150620230290186 15/06/2023 CHANDAN 1701003WL003587 CHANDAN 00349 PSIB0000236 1326 1326 Processed 20/06/2023 449766889 CHANDAN (000000)
7 MORENA MP-01-003-099-002/413
(KAROLAU) 		1701003000NRG24150620230290190 15/06/2023 SATYAVEER 1701003WL003587 SATYAVEER 00349 PSIB0000236 1326 1326 Processed 20/06/2023 449766889 SATYAVEER (000000)
8 MORENA MP-01-003-099-002/443
(KAROLAU) 		1701003000NRG24150620230290202 15/06/2023 REENA 1701003WL003587 REENA 00349 PSIB0000236 1326 1326 Processed 20/06/2023 449766889 REENA (000000)
SubTotal 6630 6630
9 MORENA MP-01-003-098-003/540
(MEHTOLI) 		1701003000NRG24150620230290250 15/06/2023 SINNAM 1701003WL003588 SINNAM 00354 PUNB0130100 1326 1326 Processed 20/06/2023 449766889 SINNAM (000000)
SubTotal 1326 1326
10 MORENA MP-01-003-087-002/582-D
(PIPARSEVA) 		1701003000NRG24150620230289900 15/06/2023 DASRATH 1701003WL003583 DASRATH 00415 SBIN0005402 1326 1326 Processed 20/06/2023 449766889 DASRATH (000000)
11 MORENA MP-01-003-099-004/84
(KAROLAU) 		1701003000NRG24150620230290218 15/06/2023 DEEPAK SINGH 1701003WL003587 DEEPAK SINGH 00415 SBIN0005402 1326 1326 Processed 20/06/2023 449766889 DEEPAKSINGH (000000)
SubTotal 2652 2652
12 MORENA MP-01-003-087-002/429
(PIPARSEVA) 		1701003000NRG24150620230289838 15/06/2023 HEM SINGH KUSHWAH 1701003WL003583 HEM SINGH KUSHWAH 00468 UBIN0543161 1326 1326 Processed 20/06/2023 449766889 HEMSINGHKUSHWAH (000000)
SubTotal 1326 1326
13 MORENA MP-01-003-087-002/5703
(PIPARSEVA) 		1701003000NRG24150620230289869 15/06/2023 Keshav 1701003WL003583 Keshav 00688 FINO0001446 1326 1326 Processed 20/06/2023 449766889 Keshav (000000)
14 MORENA MP-01-003-087-002/5708
(PIPARSEVA) 		1701003000NRG24150620230289871 15/06/2023 BALARAM 1701003WL003583 BALARAM 00688 FINO0001446 1326 1326 Processed 20/06/2023 449766889 BALARAM (000000)
15 MORENA MP-01-003-087-002/609-B
(PIPARSEVA) 		1701003000NRG24150620230289924 15/06/2023 Deewan Singh 1701003WL003583 Deewan Singh 00688 FINO0001446 1326 1326 Rejected 22/06/2023 449766889 A/c Blocked or Frozen
SubTotal 3978 3978
16 MORENA MP-01-003-068-001/106-C
(DHANELA) 		1701003000NRG24150620230289106 15/06/2023 Lakhan 1701003WL003574 Lakhan 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449766889 Lakhan (000000)
17 MORENA MP-01-003-068-001/398-C
(DHANELA) 		1701003000NRG24150620230290010 15/06/2023 Banti 1701003WL003584 Banti 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449766889 Banti (000000)
18 MORENA MP-01-003-068-001/440-C
(DHANELA) 		1701003000NRG24150620230290028 15/06/2023 Pawan kumar 1701003WL003584 Pawan kumar 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449766889 Pawankumar (000000)
19 MORENA MP-01-003-068-001/72-C
(DHANELA) 		1701003000NRG24150620230289148 15/06/2023 Aneeta devi 1701003WL003574 Aneeta devi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449766889 Aneetadevi (000000)
SubTotal 5083 5083
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_150623FTO_93455 Central Bank Of India CBIN0281096 BANMORE 2652
2 MORENA MP1701003_150623FTO_93455 Central Bank Of India CBIN0281690 BARAI 1326
3 MORENA MP1701003_150623FTO_93455 Punjab & Sind Bank PSIB0000236 BANMORE 6630
4 MORENA MP1701003_150623FTO_93455 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
5 MORENA MP1701003_150623FTO_93455 State Bank of India SBIN0005402 BANMORE 2652
6 MORENA MP1701003_150623FTO_93455 Union Bank of India UBIN0543161 RITHORA 1326
7 MORENA MP1701003_150623FTO_93455 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 MORENA MP1701003_150623FTO_93455 India Post Payments Bank IPOS0000001 Morena 5083

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