Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_260423APB_FTO_18756
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-01-003-056-002/8167
(SANGOLI) 		1701003056NRG24260420230004330 26/04/2023 Bacchu 1701003056WL000033 Bacchu 00168 ICIC0000992 1105 1105 Processed 13/05/2023 644159419 Bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MORENA MP-01-003-056-001/1000
(SANGOLI) 		1701003056NRG24260420230004282 26/04/2023 Laxmi 1701003056WL000033 Laxmi 00415 SBIN0000430 1105 1105 Processed 12/05/2023 644159419 Laxmi BANK OF BARODA(606985)
3 MORENA MP-01-003-056-001/1010
(SANGOLI) 		1701003056NRG24260420230004283 26/04/2023 Ramveer 1701003056WL000033 Ramveer 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 Ramveer FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-056-001/859
(SANGOLI) 		1701003056NRG24260420230004305 26/04/2023 Brijesh 1701003056WL000033 Brijesh 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 Brijesh FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-056-001/889
(SANGOLI) 		1701003056NRG24260420230004306 26/04/2023 Janak singh 1701003056WL000033 Janak singh 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 Janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORENA MP-01-003-056-001/891
(SANGOLI) 		1701003056NRG24260420230004307 26/04/2023 Sunil 1701003056WL000033 Sunil 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-056-001/914
(SANGOLI) 		1701003056NRG24260420230004308 26/04/2023 Rekha 1701003056WL000033 Rekha 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-056-001/922
(SANGOLI) 		1701003056NRG24260420230004309 26/04/2023 Jitendra 1701003056WL000033 Jitendra 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-056-001/926
(SANGOLI) 		1701003056NRG24260420230004310 26/04/2023 Manjesh 1701003056WL000033 Manjesh 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-056-001/928
(SANGOLI) 		1701003056NRG24260420230004311 26/04/2023 Radha 1701003056WL000033 Radha 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-056-001/933
(SANGOLI) 		1701003056NRG24260420230004312 26/04/2023 Anita 1701003056WL000033 Anita 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-056-001/967
(SANGOLI) 		1701003056NRG24260420230004319 26/04/2023 Shiyaram 1701003056WL000033 Shiyaram 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-056-001/968
(SANGOLI) 		1701003056NRG24260420230004320 26/04/2023 Mohar singh 1701003056WL000033 Mohar singh 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORENA MP-01-003-056-001/997
(SANGOLI) 		1701003056NRG24260420230004325 26/04/2023 Krishan 1701003056WL000033 Krishan 00415 SBIN0000430 1105 1105 Processed 12/05/2023 644159419 Krishan CANARA BANK(508532)
15 MORENA MP-01-003-056-003/254
(SANGOLI) 		1701003056NRG24260420230004335 26/04/2023 Seema Gurjar 1701003056WL000033 Seema Gurjar 00415 SBIN0000430 1105 1105 Processed 13/05/2023 644159419 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
16 MORENA MP-01-003-056-001/1057
(SANGOLI) 		1701003056NRG24260420230004284 26/04/2023 Girja 1701003056WL000033 Girja 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-056-001/1073
(SANGOLI) 		1701003056NRG24260420230004286 26/04/2023 Shailendra 1701003056WL000033 Shailendra 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORENA MP-01-003-056-001/1080
(SANGOLI) 		1701003056NRG24260420230004287 26/04/2023 Satyendra 1701003056WL000033 Satyendra 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-056-001/1090
(SANGOLI) 		1701003056NRG24260420230004288 26/04/2023 Manjesh 1701003056WL000033 Manjesh 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORENA MP-01-003-056-001/1141
(SANGOLI) 		1701003056NRG24260420230004292 26/04/2023 Raghuraj singh 1701003056WL000033 Raghuraj singh 00415 SBIN0005402 1105 1105 Processed 12/05/2023 644159419 Raghurajsingh UCO BANK(607066)
21 MORENA MP-01-003-056-001/1146
(SANGOLI) 		1701003056NRG24260420230004293 26/04/2023 Atibal 1701003056WL000033 Atibal 00415 SBIN0005402 1105 1105 Processed 12/05/2023 644159419 Atibal PUNJAB & SIND BANK(607087)
22 MORENA MP-01-003-056-001/1147
(SANGOLI) 		1701003056NRG24260420230004294 26/04/2023 Jasrath 1701003056WL000033 Jasrath 00415 SBIN0005402 1105 1105 Processed 12/05/2023 644159419 Jasrath STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-056-001/1150
(SANGOLI) 		1701003056NRG24260420230004295 26/04/2023 Shivraj singh 1701003056WL000033 Shivraj singh 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-056-001/1151
(SANGOLI) 		1701003056NRG24260420230004296 26/04/2023 Sandeep 1701003056WL000033 Sandeep 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-056-001/1158
(SANGOLI) 		1701003056NRG24260420230004297 26/04/2023 Pradeep 1701003056WL000033 Pradeep 00415 SBIN0005402 1105 1105 Processed 12/05/2023 644159419 Pradeep STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-056-001/1159
(SANGOLI) 		1701003056NRG24260420230004298 26/04/2023 Ramnaresh 1701003056WL000033 Ramnaresh 00415 SBIN0005402 1105 1105 Processed 12/05/2023 644159419 Ramnaresh PUNJAB & SIND BANK(607087)
27 MORENA MP-01-003-056-001/1165
(SANGOLI) 		1701003056NRG24260420230004299 26/04/2023 manisha 1701003056WL000033 manisha 00415 SBIN0005402 1105 1105 Processed 12/05/2023 644159419 manisha UNION BANK OF INDIA(508500)
28 MORENA MP-01-003-056-001/440
(SANGOLI) 		1701003056NRG24260420230004302 26/04/2023 Ramnivas 1701003056WL000033 Ramnivas 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-056-001/443
(SANGOLI) 		1701003056NRG24260420230004303 26/04/2023 Dhurav singh 1701003056WL000033 Dhurav singh 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Dhuravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-056-001/851
(SANGOLI) 		1701003056NRG24260420230004304 26/04/2023 Durgesh 1701003056WL000033 Durgesh 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Durgesh FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-056-001/943
(SANGOLI) 		1701003056NRG24260420230004313 26/04/2023 Balveer 1701003056WL000033 Balveer 00415 SBIN0005402 1105 1105 Processed 12/05/2023 644159419 Balveer AIRTEL PAYMENTS BANK LIMITED(990288)
32 MORENA MP-01-003-056-001/946
(SANGOLI) 		1701003056NRG24260420230004314 26/04/2023 Kailashi 1701003056WL000033 Kailashi 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-056-001/947
(SANGOLI) 		1701003056NRG24260420230004315 26/04/2023 Kamla 1701003056WL000033 Kamla 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-056-001/948
(SANGOLI) 		1701003056NRG24260420230004316 26/04/2023 Vijay 1701003056WL000033 Vijay 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-056-001/949
(SANGOLI) 		1701003056NRG24260420230004317 26/04/2023 Munni 1701003056WL000033 Munni 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORENA MP-01-003-056-001/951
(SANGOLI) 		1701003056NRG24260420230004318 26/04/2023 Suman 1701003056WL000033 Suman 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORENA MP-01-003-056-001/980
(SANGOLI) 		1701003056NRG24260420230004321 26/04/2023 Anuradha 1701003056WL000033 Anuradha 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-056-001/981
(SANGOLI) 		1701003056NRG24260420230004322 26/04/2023 Ravi 1701003056WL000033 Ravi 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORENA MP-01-003-056-001/982
(SANGOLI) 		1701003056NRG24260420230004323 26/04/2023 Suman 1701003056WL000033 Suman 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORENA MP-01-003-056-001/986
(SANGOLI) 		1701003056NRG24260420230004324 26/04/2023 PULANDAR SINGH 1701003056WL000033 PULANDAR SINGH 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 PULANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-056-002/423
(SANGOLI) 		1701003056NRG24260420230004328 26/04/2023 Chotelal 1701003056WL000033 Chotelal 00415 SBIN0005402 1105 1105 Processed 12/05/2023 644159419 Chotelal BANK OF INDIA(508505)
42 MORENA MP-01-003-056-002/428
(SANGOLI) 		1701003056NRG24260420230004329 26/04/2023 Omprakesh 1701003056WL000033 Omprakesh 00415 SBIN0005402 1105 1105 Processed 12/05/2023 644159419 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
43 MORENA MP-01-003-056-002/8168
(SANGOLI) 		1701003056NRG24260420230004331 26/04/2023 Ankush 1701003056WL000033 Ankush 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORENA MP-01-003-056-002/8196
(SANGOLI) 		1701003056NRG24260420230004332 26/04/2023 Mahaveer 1701003056WL000033 Mahaveer 00415 SBIN0005402 1105 1105 Processed 12/05/2023 644159419 Mahaveer NARMADA JHABUA GRAMIN BANK(508515)
45 MORENA MP-01-003-056-003/271
(SANGOLI) 		1701003056NRG24260420230004338 26/04/2023 Seelesh 1701003056WL000033 Seelesh 00415 SBIN0005402 1105 1105 Processed 13/05/2023 644159419 Seelesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
46 MORENA MP-01-003-056-003/428
(SANGOLI) 		1701003056NRG24260420230004345 26/04/2023 MANJESH DEVI 1701003056WL000033 MANJESH DEVI 00415 SBIN0030138 1105 1105 Processed 13/05/2023 644159419 MANJESHDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 MORENA MP-01-003-056-001/1072
(SANGOLI) 		1701003056NRG24260420230004285 26/04/2023 Pradeep 1701003056WL000033 Pradeep 00688 FINO0001446 1105 1105 Processed 13/05/2023 644159419 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-056-001/1137
(SANGOLI) 		1701003056NRG24260420230004289 26/04/2023 Munni 1701003056WL000033 Munni 00688 FINO0001446 1105 1105 Processed 12/05/2023 644159419 Munni PUNJAB & SIND BANK(607087)
49 MORENA MP-01-003-056-001/1138
(SANGOLI) 		1701003056NRG24260420230004290 26/04/2023 Kartar 1701003056WL000033 Kartar 00688 FINO0001446 1105 1105 Processed 12/05/2023 644159419 Kartar STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-056-001/143
(SANGOLI) 		1701003056NRG24260420230004300 26/04/2023 tilak singh 1701003056WL000033 tilak singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 644159419 tilaksingh FINO PAYMENTS BANK LTD(608001)
51 MORENA MP-01-003-056-001/436
(SANGOLI) 		1701003056NRG24260420230004301 26/04/2023 Geeta 1701003056WL000033 Geeta 00688 FINO0001446 1105 1105 Processed 13/05/2023 644159419 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORENA MP-01-003-056-002/8213
(SANGOLI) 		1701003056NRG24260420230004333 26/04/2023 Jitendra 1701003056WL000033 Jitendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 644159419 Jitendra PUNJAB & SIND BANK(607087)
53 MORENA MP-01-003-056-003/351
(SANGOLI) 		1701003056NRG24260420230004339 26/04/2023 Lokendra 1701003056WL000033 Lokendra 00688 FINO0001446 1105 1105 Processed 13/05/2023 644159419 Lokendra FINO PAYMENTS BANK LTD(608001)
54 MORENA MP-01-003-056-003/403
(SANGOLI) 		1701003056NRG24260420230004342 26/04/2023 Geeta 1701003056WL000033 Geeta 00688 FINO0001446 1105 1105 Processed 13/05/2023 644159419 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
55 MORENA MP-01-003-056-002/132
(SANGOLI) 		1701003056NRG24260420230004326 26/04/2023 meera 1701003056WL000033 meera 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644159419 meera INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-056-003/397
(SANGOLI) 		1701003056NRG24260420230004340 26/04/2023 Komesh Bai 1701003056WL000033 Komesh Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644159419 KomeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-056-003/398
(SANGOLI) 		1701003056NRG24260420230004341 26/04/2023 Jitendra singh 1701003056WL000033 Jitendra singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644159419 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003056NRG24260420230004343 26/04/2023 Mahesh 1701003056WL000033 Mahesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644159419 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
59 MORENA MP-01-003-056-003/421
(SANGOLI) 		1701003056NRG24260420230004344 26/04/2023 Kamlesh Devi 1701003056WL000033 Kamlesh Devi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644159419 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_260423APB_FTO_18756 ICICI BANK ICIC0000992 MORENA 1105
2 MORENA MP1701003_260423APB_FTO_18756 State Bank of India SBIN0000430 MORENA 15470
3 MORENA MP1701003_260423APB_FTO_18756 State Bank of India SBIN0005402 BANMORE 33150
4 MORENA MP1701003_260423APB_FTO_18756 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
5 MORENA MP1701003_260423APB_FTO_18756 Fino Payments Bank Ltd FINO0001446 MP RO 8840
6 MORENA MP1701003_260423APB_FTO_18756 India Post Payments Bank IPOS0000001 Morena 5525

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