Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_130723FTO_165887
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-01-003-005-001/768
(RAMPURGUNJ) 		1701003000NRG24130720230476155 13/07/2023 SONU SHARMA 1701003WL006398 SONU SHARMA 00089 CBIN0280781 1105 1105 Processed 19/07/2023 051196748 SONUSHARMA (000000)
2 MORENA MP-01-003-102-003/151
(TIKARI) 		1701003000NRG24130720230475924 13/07/2023 MALKHAN 1701003WL006395 MALKHAN 00089 CBIN0280781 612 612 Processed 19/07/2023 051196748 MALKHAN (000000)
SubTotal 1717 1717
3 MORENA MP-01-003-102-003/150
(TIKARI) 		1701003000NRG24130720230475923 13/07/2023 NAVAL SINGH 1701003WL006395 NAVAL SINGH 00089 CBIN0281096 612 612 Processed 19/07/2023 051196748 NAVALSINGH (000000)
SubTotal 612 612
4 MORENA MP-01-003-102-003/4820
(TIKARI) 		1701003000NRG24130720230475939 13/07/2023 MAHESH GURJAR 1701003WL006395 MAHESH GURJAR 00415 SBIN0003213 612 612 Processed 19/07/2023 051196748 MAHESHGURJAR (000000)
SubTotal 612 612
5 MORENA MP-01-003-111-001/524
(DAURAWALI) 		1701003000NRG24130720230476058 13/07/2023 Ramniwas 1701003WL006397 Ramniwas 00462 UCBA0001080 1326 1326 Processed 19/07/2023 051196748 Ramniwas (000000)
SubTotal 1326 1326
6 MORENA MP-01-003-005-001/1131
(RAMPURGUNJ) 		1701003000NRG24130720230476074 13/07/2023 RAMRATI 1701003WL006398 RAMRATI 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 RAMRATI (000000)
7 MORENA MP-01-003-005-001/1139
(RAMPURGUNJ) 		1701003000NRG24130720230476077 13/07/2023 rajendra 1701003WL006398 rajendra 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 rajendra (000000)
8 MORENA MP-01-003-005-001/1141
(RAMPURGUNJ) 		1701003000NRG24130720230476079 13/07/2023 shri krashan 1701003WL006398 shri krashan 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 shrikrashan (000000)
9 MORENA MP-01-003-005-001/1145
(RAMPURGUNJ) 		1701003000NRG24130720230476081 13/07/2023 parimal 1701003WL006398 parimal 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 parimal (000000)
10 MORENA MP-01-003-005-001/1158
(RAMPURGUNJ) 		1701003000NRG24130720230476089 13/07/2023 rama 1701003WL006398 rama 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 rama (000000)
11 MORENA MP-01-003-005-001/1161
(RAMPURGUNJ) 		1701003000NRG24130720230476092 13/07/2023 raju kushwah 1701003WL006398 raju kushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 rajukushwah (000000)
12 MORENA MP-01-003-005-001/1175
(RAMPURGUNJ) 		1701003000NRG24130720230476100 13/07/2023 rajoo kushwah 1701003WL006398 rajoo kushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 rajookushwah (000000)
13 MORENA MP-01-003-005-001/1177
(RAMPURGUNJ) 		1701003000NRG24130720230476102 13/07/2023 rameshwar 1701003WL006398 rameshwar 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 rameshwar (000000)
14 MORENA MP-01-003-005-001/1178
(RAMPURGUNJ) 		1701003000NRG24130720230476103 13/07/2023 douji 1701003WL006398 douji 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 douji (000000)
15 MORENA MP-01-003-005-001/1180
(RAMPURGUNJ) 		1701003000NRG24130720230476104 13/07/2023 ramdas singh 1701003WL006398 ramdas singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 ramdassingh (000000)
16 MORENA MP-01-003-005-001/1184
(RAMPURGUNJ) 		1701003000NRG24130720230476105 13/07/2023 satish singh 1701003WL006398 satish singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 satishsingh (000000)
17 MORENA MP-01-003-005-001/1192
(RAMPURGUNJ) 		1701003000NRG24130720230476106 13/07/2023 hari singh 1701003WL006398 hari singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 harisingh (000000)
18 MORENA MP-01-003-005-001/1201
(RAMPURGUNJ) 		1701003000NRG24130720230476112 13/07/2023 ramu singh 1701003WL006398 ramu singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 ramusingh (000000)
19 MORENA MP-01-003-005-001/1209
(RAMPURGUNJ) 		1701003000NRG24130720230476113 13/07/2023 baliram 1701003WL006398 baliram 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 baliram (000000)
20 MORENA MP-01-003-005-001/1215
(RAMPURGUNJ) 		1701003000NRG24130720230476115 13/07/2023 ramlakshin 1701003WL006398 ramlakshin 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 ramlakshin (000000)
21 MORENA MP-01-003-005-001/1219
(RAMPURGUNJ) 		1701003000NRG24130720230476116 13/07/2023 bhuri 1701003WL006398 bhuri 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 bhuri (000000)
22 MORENA MP-01-003-005-001/1220
(RAMPURGUNJ) 		1701003000NRG24130720230476117 13/07/2023 shrikrishn 1701003WL006398 shrikrishn 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 shrikrishn (000000)
23 MORENA MP-01-003-005-001/1221
(RAMPURGUNJ) 		1701003000NRG24130720230476118 13/07/2023 lokendra kushwah 1701003WL006398 lokendra kushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 lokendrakushwah (000000)
24 MORENA MP-01-003-005-001/1224
(RAMPURGUNJ) 		1701003000NRG24130720230476119 13/07/2023 ramsevak 1701003WL006398 ramsevak 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 ramsevak (000000)
25 MORENA MP-01-003-005-001/1225
(RAMPURGUNJ) 		1701003000NRG24130720230476120 13/07/2023 barelal 1701003WL006398 barelal 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 barelal (000000)
26 MORENA MP-01-003-005-001/1226
(RAMPURGUNJ) 		1701003000NRG24130720230476121 13/07/2023 kalavati 1701003WL006398 kalavati 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 kalavati (000000)
27 MORENA MP-01-003-005-001/1228
(RAMPURGUNJ) 		1701003000NRG24130720230476123 13/07/2023 aneeta 1701003WL006398 aneeta 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 aneeta (000000)
28 MORENA MP-01-003-005-001/1230
(RAMPURGUNJ) 		1701003000NRG24130720230476124 13/07/2023 badami 1701003WL006398 badami 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 badami (000000)
29 MORENA MP-01-003-005-001/1233
(RAMPURGUNJ) 		1701003000NRG24130720230476125 13/07/2023 geeta devi 1701003WL006398 geeta devi 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 geetadevi (000000)
30 MORENA MP-01-003-005-001/1234
(RAMPURGUNJ) 		1701003000NRG24130720230476126 13/07/2023 sunil kushwah 1701003WL006398 sunil kushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 sunilkushwah (000000)
31 MORENA MP-01-003-005-001/1235
(RAMPURGUNJ) 		1701003000NRG24130720230476127 13/07/2023 shyamu kushwah 1701003WL006398 shyamu kushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 shyamukushwah (000000)
32 MORENA MP-01-003-005-001/1236
(RAMPURGUNJ) 		1701003000NRG24130720230476128 13/07/2023 rambran 1701003WL006398 rambran 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 rambran (000000)
33 MORENA MP-01-003-005-001/1250
(RAMPURGUNJ) 		1701003000NRG24130720230476129 13/07/2023 satish kushwah 1701003WL006398 satish kushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 satishkushwah (000000)
34 MORENA MP-01-003-005-001/1262
(RAMPURGUNJ) 		1701003000NRG24130720230476131 13/07/2023 jeetendra 1701003WL006398 jeetendra 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 jeetendra (000000)
35 MORENA MP-01-003-005-001/1265
(RAMPURGUNJ) 		1701003000NRG24130720230476132 13/07/2023 suneeta kushwah 1701003WL006398 suneeta kushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 suneetakushwah (000000)
36 MORENA MP-01-003-005-001/1266
(RAMPURGUNJ) 		1701003000NRG24130720230476133 13/07/2023 balveer 1701003WL006398 balveer 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 balveer (000000)
37 MORENA MP-01-003-005-001/1267
(RAMPURGUNJ) 		1701003000NRG24130720230476134 13/07/2023 pavan 1701003WL006398 pavan 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 pavan (000000)
38 MORENA MP-01-003-005-001/1268
(RAMPURGUNJ) 		1701003000NRG24130720230476135 13/07/2023 shreeram 1701003WL006398 shreeram 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 shreeram (000000)
39 MORENA MP-01-003-005-001/1272
(RAMPURGUNJ) 		1701003000NRG24130720230476136 13/07/2023 ramlakshman 1701003WL006398 ramlakshman 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 ramlakshman (000000)
40 MORENA MP-01-003-005-001/1276
(RAMPURGUNJ) 		1701003000NRG24130720230476137 13/07/2023 lalita 1701003WL006398 lalita 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 lalita (000000)
41 MORENA MP-01-003-005-001/1281
(RAMPURGUNJ) 		1701003000NRG24130720230476138 13/07/2023 pushpa devi 1701003WL006398 pushpa devi 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 pushpadevi (000000)
42 MORENA MP-01-003-005-001/1284
(RAMPURGUNJ) 		1701003000NRG24130720230476139 13/07/2023 ramgopal 1701003WL006398 ramgopal 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 ramgopal (000000)
43 MORENA MP-01-003-005-001/1287
(RAMPURGUNJ) 		1701003000NRG24130720230476141 13/07/2023 rama 1701003WL006398 rama 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 rama (000000)
44 MORENA MP-01-003-005-001/1288
(RAMPURGUNJ) 		1701003000NRG24130720230476142 13/07/2023 rama kushwah 1701003WL006398 rama kushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 ramakushwah (000000)
45 MORENA MP-01-003-005-001/1290
(RAMPURGUNJ) 		1701003000NRG24130720230476143 13/07/2023 mahesh 1701003WL006398 mahesh 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 mahesh (000000)
46 MORENA MP-01-003-005-001/1293
(RAMPURGUNJ) 		1701003000NRG24130720230476145 13/07/2023 bavita kushwah 1701003WL006398 bavita kushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 bavitakushwah (000000)
47 MORENA MP-01-003-005-001/1294
(RAMPURGUNJ) 		1701003000NRG24130720230476146 13/07/2023 deshraj kushwah 1701003WL006398 deshraj kushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 deshrajkushwah (000000)
48 MORENA MP-01-003-005-001/1299
(RAMPURGUNJ) 		1701003000NRG24130720230476148 13/07/2023 ravindra 1701003WL006398 ravindra 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 ravindra (000000)
49 MORENA MP-01-003-005-001/1300
(RAMPURGUNJ) 		1701003000NRG24130720230476149 13/07/2023 rajkumari 1701003WL006398 rajkumari 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 rajkumari (000000)
50 MORENA MP-01-003-005-001/1305
(RAMPURGUNJ) 		1701003000NRG24130720230476150 13/07/2023 dal singhkushwah 1701003WL006398 dal singhkushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 051196748 dalsinghkushwah (000000)
SubTotal 49725 49725
Total 53992 53992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_130723FTO_165887 Central Bank Of India CBIN0280781 MORENA 1717
2 MORENA MP1701003_130723FTO_165887 Central Bank Of India CBIN0281096 BANMORE 612
3 MORENA MP1701003_130723FTO_165887 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 612
4 MORENA MP1701003_130723FTO_165887 UCO Bank UCBA0001080 NOORABAD 1326
5 MORENA MP1701003_130723FTO_165887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49725

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