Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_230623FTO_120969
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-01-003-072-001/1753
(NAUPURA) 		1701003000NRG24230620230345941 23/06/2023 Pawan 1701003WL004352 Pawan 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591146078 Pawan (000000)
SubTotal 1326 1326
2 MORENA MP-01-003-109-002/39
(SEWA) 		1701003000NRG24230620230344741 23/06/2023 BADAN SINGH 1701003WL004340 BADAN SINGH 00354 PUNB0130100 1326 1326 Processed 28/06/2023 591146078 BADANSINGH (000000)
SubTotal 1326 1326
3 MORENA MP-01-003-056-003/260
(SANGOLI) 		1701003000NRG24230620230344989 23/06/2023 Mahendra 1701003WL004343 Mahendra 00415 SBIN0000430 1326 1326 Processed 28/06/2023 591146078 Mahendra (000000)
SubTotal 1326 1326
4 MORENA MP-01-003-072-001/1677
(NAUPURA) 		1701003000NRG24230620230345887 23/06/2023 pulandra 1701003WL004352 pulandra 00415 SBIN0005402 1326 1326 Processed 28/06/2023 591146078 pulandra (000000)
5 MORENA MP-01-003-072-001/1682
(NAUPURA) 		1701003000NRG24230620230345892 23/06/2023 singhram 1701003WL004352 singhram 00415 SBIN0005402 1326 1326 Processed 28/06/2023 591146078 singhram (000000)
6 MORENA MP-01-003-072-001/1697
(NAUPURA) 		1701003000NRG24230620230345906 23/06/2023 surender 1701003WL004352 surender 00415 SBIN0005402 1326 1326 Processed 28/06/2023 591146078 surender (000000)
7 MORENA MP-01-003-072-001/1698
(NAUPURA) 		1701003000NRG24230620230345907 23/06/2023 kunwar 1701003WL004352 kunwar 00415 SBIN0005402 1326 1326 Processed 28/06/2023 591146078 kunwar (000000)
8 MORENA MP-01-003-072-001/1702
(NAUPURA) 		1701003000NRG24230620230345910 23/06/2023 ramprakash 1701003WL004352 ramprakash 00415 SBIN0005402 1326 1326 Processed 28/06/2023 591146078 ramprakash (000000)
SubTotal 6630 6630
9 MORENA MP-01-003-056-002/194
(SANGOLI) 		1701003000NRG24230620230344978 23/06/2023 Manjesh 1701003WL004343 Manjesh 00415 SBIN0007367 1326 1326 Processed 28/06/2023 591146078 Manjesh (000000)
SubTotal 1326 1326
10 MORENA MP-01-003-072-001/16
(NAUPURA) 		1701003000NRG24230620230345860 23/06/2023 BHARAT 1701003WL004352 BHARAT 00462 UCBA0001080 1326 1326 Processed 28/06/2023 591146078 BHARAT (000000)
11 MORENA MP-01-003-072-001/1691
(NAUPURA) 		1701003000NRG24230620230345900 23/06/2023 naresh 1701003WL004352 naresh 00462 UCBA0001080 1326 1326 Processed 28/06/2023 591146078 naresh (000000)
SubTotal 2652 2652
12 MORENA MP-01-003-056-001/1129
(SANGOLI) 		1701003000NRG24230620230344944 23/06/2023 Kamla Devi 1701003WL004343 Kamla Devi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146078 KamlaDevi (000000)
13 MORENA MP-01-003-056-003/270
(SANGOLI) 		1701003000NRG24230620230344990 23/06/2023 Pooran 1701003WL004343 Pooran 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146078 Pooran (000000)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_230623FTO_120969 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 MORENA MP1701003_230623FTO_120969 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
3 MORENA MP1701003_230623FTO_120969 State Bank of India SBIN0000430 MORENA 1326
4 MORENA MP1701003_230623FTO_120969 State Bank of India SBIN0005402 BANMORE 6630
5 MORENA MP1701003_230623FTO_120969 State Bank of India SBIN0007367 BASAIYA 1326
6 MORENA MP1701003_230623FTO_120969 UCO Bank UCBA0001080 NOORABAD 2652
7 MORENA MP1701003_230623FTO_120969 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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