Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_250523FTO_56397
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-01-003-001-001/543
(HUSAINPUR) 		1701003000NRG24250520230133530 25/05/2023 LAXMI 1701003WL001577 LAXMI 00045 BARB0MORENA 1105 1105 Processed 30/05/2023 050032156 LAXMI (000000)
SubTotal 1105 1105
2 MORENA MP-01-003-012-002/568
(HETAMPUR) 		1701003000NRG24250520230135039 25/05/2023 suman 1701003WL001602 suman 00048 BKID0009028 1105 1105 Processed 30/05/2023 050032156 suman (000000)
3 MORENA MP-01-003-059-001/597
(BICHOLA) 		1701003000NRG24250520230133641 25/05/2023 ROOMA 1701003WL001583 ROOMA 00048 BKID0009028 1105 1105 Processed 30/05/2023 050032156 ROOMA (000000)
SubTotal 2210 2210
4 MORENA MP-01-003-037-001/4
(KAJIBASAI) 		1701003000NRG24250520230133621 25/05/2023 JANAK SINGH 1701003WL001582 JANAK SINGH 00089 CBIN0280781 2652 2652 Processed 30/05/2023 050032156 JANAKSINGH (000000)
SubTotal 2652 2652
5 MORENA MP-01-003-087-002/597-C
(PIPARSEVA) 		1701003087NRG24250520230134317 25/05/2023 Pooja 1701003087WL001592 Pooja 00089 CBIN0281690 1326 1326 Processed 30/05/2023 050032156 Pooja (000000)
SubTotal 1326 1326
6 MORENA MP-01-003-012-002/572
(HETAMPUR) 		1701003000NRG24250520230135040 25/05/2023 Aedal 1701003WL001602 Aedal 00176 IDIB000M749 1105 1105 Processed 30/05/2023 050032156 Aedal (000000)
7 MORENA MP-01-003-012-002/598
(HETAMPUR) 		1701003000NRG24250520230135047 25/05/2023 Meena 1701003WL001602 Meena 00176 IDIB000M749 1105 1105 Processed 30/05/2023 050032156 Meena (000000)
SubTotal 2210 2210
8 MORENA MP-01-003-109-002/324
(SEWA) 		1701003000NRG24250520230133687 25/05/2023 JOGENDRA SINGH 1701003WL001584 JOGENDRA SINGH 00349 PSIB0000236 1105 1105 Processed 30/05/2023 050032156 JOGENDRASINGH (000000)
SubTotal 1105 1105
9 MORENA MP-01-003-098-003/529
(MEHTOLI) 		1701003000NRG24250520230133557 25/05/2023 RAMVILAS 1701003WL001578 RAMVILAS 00354 PUNB0130100 1326 1326 Processed 30/05/2023 050032156 RAMVILAS (000000)
10 MORENA MP-01-003-098-003/540
(MEHTOLI) 		1701003000NRG24250520230133562 25/05/2023 SINNAM 1701003WL001578 SINNAM 00354 PUNB0130100 1326 1326 Processed 30/05/2023 050032156 SINNAM (000000)
SubTotal 2652 2652
11 MORENA MP-01-003-087-002/582-D
(PIPARSEVA) 		1701003087NRG24250520230134305 25/05/2023 DASRATH 1701003087WL001592 DASRATH 00415 SBIN0005402 1326 1326 Processed 30/05/2023 050032156 DASRATH (000000)
SubTotal 1326 1326
12 MORENA MP-01-003-001-001/108
(HUSAINPUR) 		1701003000NRG24250520230133428 25/05/2023 NETRAM 1701003WL001577 NETRAM 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 NETRAM (000000)
13 MORENA MP-01-003-001-001/240
(HUSAINPUR) 		1701003000NRG24250520230133433 25/05/2023 mohamd 1701003WL001577 mohamd 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 mohamd (000000)
14 MORENA MP-01-003-001-001/257
(HUSAINPUR) 		1701003000NRG24250520230133435 25/05/2023 saroj 1701003WL001577 saroj 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 saroj (000000)
15 MORENA MP-01-003-001-001/291
(HUSAINPUR) 		1701003000NRG24250520230133439 25/05/2023 malkhan 1701003WL001577 malkhan 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 malkhan (000000)
16 MORENA MP-01-003-001-001/322
(HUSAINPUR) 		1701003000NRG24250520230133445 25/05/2023 yogandar 1701003WL001577 yogandar 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 yogandar (000000)
17 MORENA MP-01-003-001-001/370
(HUSAINPUR) 		1701003000NRG24250520230133458 25/05/2023 beerandar 1701003WL001577 beerandar 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 beerandar (000000)
18 MORENA MP-01-003-001-001/559
(HUSAINPUR) 		1701003000NRG24250520230133539 25/05/2023 suita 1701003WL001577 suita 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 suita (000000)
19 MORENA MP-01-003-001-001/568
(HUSAINPUR) 		1701003000NRG24250520230133549 25/05/2023 geeta 1701003WL001577 geeta 00415 SBIN0007365 221 221 Processed 30/05/2023 050032156 geeta (000000)
20 MORENA MP-01-003-012-002/422
(HETAMPUR) 		1701003000NRG24250520230135011 25/05/2023 nemichandra 1701003WL001602 nemichandra 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 nemichandra (000000)
21 MORENA MP-01-003-012-002/539
(HETAMPUR) 		1701003000NRG24250520230135035 25/05/2023 amit 1701003WL001602 amit 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 amit (000000)
22 MORENA MP-01-003-012-002/566
(HETAMPUR) 		1701003000NRG24250520230135038 25/05/2023 kampuri 1701003WL001602 kampuri 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 kampuri (000000)
23 MORENA MP-01-003-012-002/584
(HETAMPUR) 		1701003000NRG24250520230135041 25/05/2023 Dilip singh 1701003WL001602 Dilip singh 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 Dilipsingh (000000)
24 MORENA MP-01-003-012-002/596
(HETAMPUR) 		1701003000NRG24250520230135045 25/05/2023 Balveer Singh 1701003WL001602 Balveer Singh 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 BalveerSingh (000000)
25 MORENA MP-01-003-012-002/613
(HETAMPUR) 		1701003000NRG24250520230135054 25/05/2023 Amresh 1701003WL001602 Amresh 00415 SBIN0007365 1105 1105 Processed 30/05/2023 050032156 Amresh (000000)
SubTotal 14586 14586
26 MORENA MP-01-003-012-002/62-A
(HETAMPUR) 		1701003000NRG24250520230135060 25/05/2023 saroj 1701003WL001602 saroj 00415 SBIN0030138 1105 1105 Processed 30/05/2023 050032156 saroj (000000)
SubTotal 1105 1105
27 MORENA MP-01-003-001-001/226
(HUSAINPUR) 		1701003000NRG24250520230133431 25/05/2023 ANBAR KHAN 1701003WL001577 ANBAR KHAN 00462 UCBA0000043 1105 1105 Processed 30/05/2023 050032156 ANBARKHAN (000000)
28 MORENA MP-01-003-001-001/367
(HUSAINPUR) 		1701003000NRG24250520230133456 25/05/2023 MANGALIYA 1701003WL001577 MANGALIYA 00462 UCBA0000043 1105 1105 Processed 30/05/2023 050032156 MANGALIYA (000000)
29 MORENA MP-01-003-001-001/371
(HUSAINPUR) 		1701003000NRG24250520230133459 25/05/2023 SAMEER 1701003WL001577 SAMEER 00462 UCBA0000043 1105 1105 Processed 30/05/2023 050032156 SAMEER (000000)
30 MORENA MP-01-003-001-001/434
(HUSAINPUR) 		1701003000NRG24250520230133464 25/05/2023 SARAD 1701003WL001577 SARAD 00462 UCBA0000043 1105 1105 Processed 30/05/2023 050032156 SARAD (000000)
31 MORENA MP-01-003-001-001/463
(HUSAINPUR) 		1701003000NRG24250520230133473 25/05/2023 MITHLESH 1701003WL001577 MITHLESH 00462 UCBA0000043 1105 1105 Processed 30/05/2023 050032156 MITHLESH (000000)
SubTotal 5525 5525
32 MORENA MP-01-003-062-001/392
(CHURHELA) 		1701003000NRG24250520230134726 25/05/2023 MEVARAM SINGH 1701003WL001598 MEVARAM SINGH 00462 UCBA0001080 1105 1105 Processed 30/05/2023 050032156 MEVARAMSINGH (000000)
SubTotal 1105 1105
33 MORENA MP-01-003-087-002/429
(PIPARSEVA) 		1701003087NRG24250520230134248 25/05/2023 HEM SINGH KUSHWAH 1701003087WL001592 HEM SINGH KUSHWAH 00468 UBIN0543161 1326 1326 Processed 30/05/2023 050032156 HEMSINGHKUSHWAH (000000)
SubTotal 1326 1326
34 MORENA MP-01-003-001-001/274
(HUSAINPUR) 		1701003000NRG24250520230133438 25/05/2023 sakoor 1701003WL001577 sakoor 00688 FINO0001001 1105 1105 Processed 30/05/2023 050032156 sakoor (000000)
35 MORENA MP-01-003-062-001/581-A
(CHURHELA) 		1701003000NRG24250520230134737 25/05/2023 Bholu 1701003WL001598 Bholu 00688 FINO0001001 1105 1105 Rejected 30/05/2023 050032156 A/c Blocked or Frozen
SubTotal 2210 2210
36 MORENA MP-01-003-087-002/5703
(PIPARSEVA) 		1701003087NRG24250520230134274 25/05/2023 Keshav 1701003087WL001592 Keshav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050032156 Keshav (000000)
37 MORENA MP-01-003-087-002/5708
(PIPARSEVA) 		1701003087NRG24250520230134276 25/05/2023 BALARAM 1701003087WL001592 BALARAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 050032156 BALARAM (000000)
38 MORENA MP-01-003-113-001/1408
(JEWRAKHERA) 		1701003000NRG24250520230134965 25/05/2023 Atar Singh 1701003WL001601 Atar Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050032156 AtarSingh (000000)
39 MORENA MP-01-003-113-001/1431
(JEWRAKHERA) 		1701003000NRG24250520230134992 25/05/2023 Gyan Singh Kushwah 1701003WL001601 Gyan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 30/05/2023 050032156 GyanSinghKushwah (000000)
SubTotal 5304 5304
40 MORENA MP-01-003-012-002/599
(HETAMPUR) 		1701003000NRG24250520230135048 25/05/2023 Arti 1701003WL001602 Arti 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050032156 Arti (000000)
41 MORENA MP-01-003-087-002/593-B
(PIPARSEVA) 		1701003087NRG24250520230134312 25/05/2023 Devaki nandan 1701003087WL001592 Devaki nandan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050032156 Devakinandan (000000)
SubTotal 2431 2431
42 MORENA MP-01-003-012-002/617
(HETAMPUR) 		1701003000NRG24250520230135058 25/05/2023 Visnu 1701003WL001602 Visnu 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050032156 Visnu (000000)
43 MORENA MP-01-003-012-002/618
(HETAMPUR) 		1701003000NRG24250520230135059 25/05/2023 Matadeen 1701003WL001602 Matadeen 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050032156 Matadeen (000000)
44 MORENA MP-01-003-012-002/622
(HETAMPUR) 		1701003000NRG24250520230135063 25/05/2023 Sahab Singh 1701003WL001602 Sahab Singh 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050032156 SahabSingh (000000)
45 MORENA MP-01-003-062-002/372
(CHURHELA) 		1701003000NRG24250520230134777 25/05/2023 KALIYA BAI 1701003WL001598 KALIYA BAI 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050032156 KALIYABAI (000000)
46 MORENA MP-01-003-080-001/1026-A
(PADHAWALI) 		1701003000NRG24250520230134554 25/05/2023 traveni 1701003WL001596 traveni 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050032156 traveni (000000)
47 MORENA MP-01-003-080-001/45-D
(PADHAWALI) 		1701003000NRG24250520230134614 25/05/2023 Geetaram 1701003WL001596 Geetaram 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050032156 Geetaram (000000)
48 MORENA MP-01-003-080-001/88-C
(PADHAWALI) 		1701003000NRG24250520230134647 25/05/2023 Khushi 1701003WL001596 Khushi 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050032156 Khushi (000000)
SubTotal 7735 7735
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_250523FTO_56397 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 MORENA MP1701003_250523FTO_56397 Bank of India BKID0009028 MORENA 2210
3 MORENA MP1701003_250523FTO_56397 Central Bank Of India CBIN0280781 MORENA 2652
4 MORENA MP1701003_250523FTO_56397 Central Bank Of India CBIN0281690 BARAI 1326
5 MORENA MP1701003_250523FTO_56397 Indian Bank IDIB000M749 MORENA 2210
6 MORENA MP1701003_250523FTO_56397 Punjab & Sind Bank PSIB0000236 BANMORE 1105
7 MORENA MP1701003_250523FTO_56397 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2652
8 MORENA MP1701003_250523FTO_56397 State Bank of India SBIN0005402 BANMORE 1326
9 MORENA MP1701003_250523FTO_56397 State Bank of India SBIN0007365 SARAI CHHOLA 1105
10 MORENA MP1701003_250523FTO_56397 State Bank of India SBIN0007365 SARAI CHHOLA VB 13481
11 MORENA MP1701003_250523FTO_56397 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
12 MORENA MP1701003_250523FTO_56397 UCO Bank UCBA0000043 MORENA 5525
13 MORENA MP1701003_250523FTO_56397 UCO Bank UCBA0001080 NOORABAD 1105
14 MORENA MP1701003_250523FTO_56397 Union Bank of India UBIN0543161 RITHORA 1326
15 MORENA MP1701003_250523FTO_56397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
16 MORENA MP1701003_250523FTO_56397 Fino Payments Bank Ltd FINO0001446 MP RO 5304
17 MORENA MP1701003_250523FTO_56397 India Post Payments Bank IPOS0000001 Morena 2431
18 MORENA MP1701003_250523FTO_56397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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