Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_280224APB_FTO_477301
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-01-003-031-001/1177
(HINGONAKALAN) 		1701003031NRG24270220241890929 28/02/2024 Sonali 1701003031WL029218 Sonali 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 301804991 Sonali BANK OF BARODA(606985)
2 MORENA MP-01-003-031-001/1194
(HINGONAKALAN) 		1701003031NRG24270220241890944 28/02/2024 Suneel 1701003031WL029218 Suneel 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 301804991 Suneel BANK OF BARODA(606985)
3 MORENA MP-01-003-031-001/1202
(HINGONAKALAN) 		1701003031NRG24270220241890952 28/02/2024 Sinnaam 1701003031WL029218 Sinnaam 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 301804991 Sinnaam BANK OF BARODA(606985)
4 MORENA MP-01-003-031-001/1204
(HINGONAKALAN) 		1701003031NRG24270220241890954 28/02/2024 Pushpa 1701003031WL029218 Pushpa 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 301804991 Pushpa BANK OF BARODA(606985)
SubTotal 4420 4420
5 MORENA MP-01-003-031-001/1176
(HINGONAKALAN) 		1701003031NRG24270220241890928 28/02/2024 Geeta 1701003031WL029218 Geeta 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 Geeta BANK OF INDIA(508505)
6 MORENA MP-01-003-031-001/1182
(HINGONAKALAN) 		1701003031NRG24270220241890933 28/02/2024 ANITA MHOR 1701003031WL029218 ANITA MHOR 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 ANITAMHOR BANK OF INDIA(508505)
7 MORENA MP-01-003-031-001/1183
(HINGONAKALAN) 		1701003031NRG24270220241890934 28/02/2024 Rajani Rajak 1701003031WL029218 Rajani Rajak 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 RajaniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-031-001/1185
(HINGONAKALAN) 		1701003031NRG24270220241890936 28/02/2024 Kapuri Kushwah 1701003031WL029218 Kapuri Kushwah 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 KapuriKushwah BANK OF INDIA(508505)
9 MORENA MP-01-003-031-001/1186
(HINGONAKALAN) 		1701003031NRG24270220241890937 28/02/2024 Juli 1701003031WL029218 Juli 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 Juli BANK OF INDIA(508505)
10 MORENA MP-01-003-031-001/1187
(HINGONAKALAN) 		1701003031NRG24270220241890938 28/02/2024 Pooja 1701003031WL029218 Pooja 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 Pooja BANK OF INDIA(508505)
11 MORENA MP-01-003-031-001/1188
(HINGONAKALAN) 		1701003031NRG24270220241890939 28/02/2024 Mahendra Baretha 1701003031WL029218 Mahendra Baretha 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 MahendraBaretha BANK OF INDIA(508505)
12 MORENA MP-01-003-031-001/1192
(HINGONAKALAN) 		1701003031NRG24270220241890942 28/02/2024 Manju 1701003031WL029218 Manju 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 Manju BANK OF INDIA(508505)
13 MORENA MP-01-003-031-001/1196
(HINGONAKALAN) 		1701003031NRG24270220241890946 28/02/2024 Netra 1701003031WL029218 Netra 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 Netra BANK OF INDIA(508505)
14 MORENA MP-01-003-031-001/763
(HINGONAKALAN) 		1701003031NRG24270220241890956 28/02/2024 manoj kumar jatav 1701003031WL029218 manoj kumar jatav 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 manojkumarjatav BANK OF INDIA(508505)
15 MORENA MP-01-003-031-001/816
(HINGONAKALAN) 		1701003031NRG24270220241890957 28/02/2024 RAMPRAKASH 1701003031WL029218 RAMPRAKASH 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 RAMPRAKASH STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-031-001/819
(HINGONAKALAN) 		1701003031NRG24270220241890958 28/02/2024 JAGDISH 1701003031WL029218 JAGDISH 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 JAGDISH BANK OF INDIA(508505)
17 MORENA MP-01-003-031-001/822
(HINGONAKALAN) 		1701003031NRG24270220241890961 28/02/2024 HUBB SINGH 1701003031WL029218 HUBB SINGH 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 HUBBSINGH BANK OF INDIA(508505)
18 MORENA MP-01-003-031-001/826
(HINGONAKALAN) 		1701003031NRG24270220241890963 28/02/2024 CHARAN SINGH 1701003031WL029218 CHARAN SINGH 00048 BKID0009028 1105 1105 Processed 13/04/2024 301804991 CHARANSINGH UNION BANK OF INDIA(508500)
19 MORENA MP-01-003-031-001/832
(HINGONAKALAN) 		1701003031NRG24270220241890964 28/02/2024 NAWAB SINGH 1701003031WL029218 NAWAB SINGH 00048 BKID0009028 1105 1105 Processed 13/04/2024 301804991 NAWABSINGH FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-031-001/841
(HINGONAKALAN) 		1701003031NRG24270220241890966 28/02/2024 SHYAMA 1701003031WL029218 SHYAMA 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 SHYAMA BANK OF INDIA(508505)
21 MORENA MP-01-003-031-001/888
(HINGONAKALAN) 		1701003031NRG24270220241890968 28/02/2024 pinki 1701003031WL029218 pinki 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-031-001/891
(HINGONAKALAN) 		1701003031NRG24270220241890969 28/02/2024 hotam singh 1701003031WL029218 hotam singh 00048 BKID0009028 1105 1105 Processed 13/04/2024 301804991 hotamsingh FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-031-001/894
(HINGONAKALAN) 		1701003031NRG24270220241890970 28/02/2024 rajveer kushwa 1701003031WL029218 rajveer kushwa 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 rajveerkushwa BANK OF INDIA(508505)
24 MORENA MP-01-003-031-001/949
(HINGONAKALAN) 		1701003031NRG24270220241890971 28/02/2024 MUNIM 1701003031WL029218 MUNIM 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 MUNIM BANK OF INDIA(508505)
25 MORENA MP-01-003-031-001/960
(HINGONAKALAN) 		1701003031NRG24270220241890972 28/02/2024 akash 1701003031WL029218 akash 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 akash BANK OF INDIA(508505)
26 MORENA MP-01-003-031-001/997
(HINGONAKALAN) 		1701003031NRG24270220241890974 28/02/2024 Kamalesh jatav 1701003031WL029218 Kamalesh jatav 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 Kamaleshjatav BANK OF INDIA(508505)
27 MORENA MP-01-003-031-001/999
(HINGONAKALAN) 		1701003031NRG24270220241890975 28/02/2024 DHARMSINGH JATAV 1701003031WL029218 DHARMSINGH JATAV 00048 BKID0009028 1105 1105 Processed 12/04/2024 301804991 DHARMSINGHJATAV BANK OF INDIA(508505)
SubTotal 25415 25415
28 MORENA MP-01-003-031-001/972
(HINGONAKALAN) 		1701003031NRG24270220241890973 28/02/2024 Shasheekant 1701003031WL029218 Shasheekant 00078 CNRB0017837 1105 1105 Processed 12/04/2024 301804991 Shasheekant CANARA BANK(508532)
SubTotal 1105 1105
29 MORENA MP-01-003-031-001/820
(HINGONAKALAN) 		1701003031NRG24270220241890959 28/02/2024 RAJU KUSHWAH 1701003031WL029218 RAJU KUSHWAH 00176 IDIB000M234 1105 1105 Processed 13/04/2024 301804991 RAJUKUSHWAH INDIAN BANK(607105)
30 MORENA MP-01-003-031-001/885
(HINGONAKALAN) 		1701003031NRG24270220241890967 28/02/2024 ramveer munnalal 1701003031WL029218 ramveer munnalal 00176 IDIB000M234 1105 1105 Processed 13/04/2024 301804991 ramveermunnalal INDIAN BANK(607105)
SubTotal 2210 2210
31 MORENA MP-01-003-031-001/1199
(HINGONAKALAN) 		1701003031NRG24270220241890949 28/02/2024 Chotelal 1701003031WL029218 Chotelal 00177 IOBA0002417 1105 1105 Processed 12/04/2024 301804991 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
32 MORENA MP-01-003-031-001/1191
(HINGONAKALAN) 		1701003031NRG24270220241890941 28/02/2024 Sonu 1701003031WL029218 Sonu 00354 PUNB0031710 1105 1105 Rejected 24/04/2024 301804991 A/c Blocked or Frozen
33 MORENA MP-01-003-031-001/1197
(HINGONAKALAN) 		1701003031NRG24270220241890947 28/02/2024 Pinki 1701003031WL029218 Pinki 00354 PUNB0031710 1105 1105 Processed 12/04/2024 301804991 Pinki BANK OF BARODA(606985)
34 MORENA MP-01-003-031-001/1198
(HINGONAKALAN) 		1701003031NRG24270220241890948 28/02/2024 Vimla mahor 1701003031WL029218 Vimla mahor 00354 PUNB0031710 1105 1105 Processed 12/04/2024 301804991 Vimlamahor PUNJAB NATIONAL BANK(508568)
35 MORENA MP-01-003-031-001/1203
(HINGONAKALAN) 		1701003031NRG24270220241890953 28/02/2024 Manisha jatav 1701003031WL029218 Manisha jatav 00354 PUNB0031710 1105 1105 Processed 12/04/2024 301804991 Manishajatav STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-031-001/1205
(HINGONAKALAN) 		1701003031NRG24270220241890955 28/02/2024 Anguri 1701003031WL029218 Anguri 00354 PUNB0031710 1105 1105 Processed 12/04/2024 301804991 Anguri PUNJAB NATIONAL BANK(508568)
37 MORENA MP-01-003-031-001/834
(HINGONAKALAN) 		1701003031NRG24270220241890965 28/02/2024 Kallu 1701003031WL029218 Kallu 00354 PUNB0031710 1105 1105 Processed 12/04/2024 301804991 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
38 MORENA MP-01-003-031-001/1201
(HINGONAKALAN) 		1701003031NRG24270220241890951 28/02/2024 Hemvati 1701003031WL029218 Hemvati 00415 SBIN0000430 1105 1105 Processed 12/04/2024 301804991 Hemvati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 MORENA MP-01-003-031-001/1195
(HINGONAKALAN) 		1701003031NRG24270220241890945 28/02/2024 Shashi kushwah 1701003031WL029218 Shashi kushwah 00415 SBIN0009177 1105 1105 Processed 12/04/2024 301804991 Shashikushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 MORENA MP-01-003-031-001/1178
(HINGONAKALAN) 		1701003031NRG24270220241890930 28/02/2024 Kavita 1701003031WL029218 Kavita 00415 SBIN0030138 1105 1105 Processed 12/04/2024 301804991 Kavita STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-031-001/1190
(HINGONAKALAN) 		1701003031NRG24270220241890940 28/02/2024 Shiv singh 1701003031WL029218 Shiv singh 00415 SBIN0030138 1105 1105 Processed 12/04/2024 301804991 Shivsingh STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-031-001/823
(HINGONAKALAN) 		1701003031NRG24270220241890962 28/02/2024 RAM BHARAT 1701003031WL029218 RAM BHARAT 00415 SBIN0030138 1105 1105 Processed 12/04/2024 301804991 RAMBHARAT STATE BANK OF INDIA(508548)
SubTotal 3315 3315
43 MORENA MP-01-003-031-001/1180
(HINGONAKALAN) 		1701003031NRG24270220241890931 28/02/2024 Pooja 1701003031WL029218 Pooja 00468 UBIN0543527 1105 1105 Processed 13/04/2024 301804991 Pooja UNION BANK OF INDIA(508500)
SubTotal 1105 1105
44 MORENA MP-01-003-031-001/821
(HINGONAKALAN) 		1701003031NRG24270220241890960 28/02/2024 RAMVEER 1701003031WL029218 RAMVEER 00688 FINO0001001 1105 1105 Processed 13/04/2024 301804991 RAMVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 MORENA MP-01-003-031-001/1181
(HINGONAKALAN) 		1701003031NRG24270220241890932 28/02/2024 Satyvir Singh Doneriya 1701003031WL029218 Satyvir Singh Doneriya 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804991 SatyvirSinghDoneriya INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-031-001/1184
(HINGONAKALAN) 		1701003031NRG24270220241890935 28/02/2024 Shivraj 1701003031WL029218 Shivraj 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804991 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORENA MP-01-003-031-001/1193
(HINGONAKALAN) 		1701003031NRG24270220241890943 28/02/2024 Suneel 1701003031WL029218 Suneel 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804991 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-031-001/1200
(HINGONAKALAN) 		1701003031NRG24270220241890950 28/02/2024 Nikesh Kushwah 1701003031WL029218 Nikesh Kushwah 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804991 NikeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_280224APB_FTO_477301 Bank of Baroda BARB0MORENA MORENA, M.P. 4420
2 MORENA MP1701003_280224APB_FTO_477301 Bank of India BKID0009028 MORENA 25415
3 MORENA MP1701003_280224APB_FTO_477301 Canara Bank CNRB0017837 NARSIMHAPUR 1105
4 MORENA MP1701003_280224APB_FTO_477301 Indian Bank IDIB000M234 MORENA 2210
5 MORENA MP1701003_280224APB_FTO_477301 Indian Overseas Bank IOBA0002417 MORENA 1105
6 MORENA MP1701003_280224APB_FTO_477301 Punjab National Bank PUNB0031710 Jeorakhurd 6630
7 MORENA MP1701003_280224APB_FTO_477301 State Bank of India SBIN0000430 MORENA 1105
8 MORENA MP1701003_280224APB_FTO_477301 State Bank of India SBIN0009177 BADAGAON 1105
9 MORENA MP1701003_280224APB_FTO_477301 State Bank of India SBIN0030138 M.S.ROAD, MORENA 3315
10 MORENA MP1701003_280224APB_FTO_477301 Union Bank of India UBIN0543527 MORENA 1105
11 MORENA MP1701003_280224APB_FTO_477301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 MORENA MP1701003_280224APB_FTO_477301 India Post Payments Bank IPOS0000001 Morena 4420

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