Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_210723FTO_178781
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-01-003-030-001/1235
(JATAWAR) 		1701003000NRG24210720230524684 21/07/2023 Maghvendra Sharma 1701003WL007209 Maghvendra Sharma 00176 IDIB000M234 1326 1326 Processed 28/07/2023 208891190 MaghvendraSharma (000000)
SubTotal 1326 1326
2 MORENA MP-01-003-012-002/518
(HETAMPUR) 		1701003000NRG24210720230524920 21/07/2023 KALPANA SHARMA 1701003WL007212 KALPANA SHARMA 00176 IDIB000M749 1326 1326 Processed 28/07/2023 208891190 KALPANASHARMA (000000)
3 MORENA MP-01-003-012-002/572
(HETAMPUR) 		1701003000NRG24210720230524938 21/07/2023 Aedal 1701003WL007212 Aedal 00176 IDIB000M749 1326 1326 Processed 28/07/2023 208891190 Aedal (000000)
4 MORENA MP-01-003-012-002/608
(HETAMPUR) 		1701003000NRG24210720230524959 21/07/2023 Gangadevi 1701003WL007212 Gangadevi 00176 IDIB000M749 1326 1326 Processed 28/07/2023 208891190 Gangadevi (000000)
SubTotal 3978 3978
5 MORENA MP-01-003-012-002/506
(HETAMPUR) 		1701003000NRG24210720230524912 21/07/2023 BANTI 1701003WL007212 BANTI 00354 PUNB0489600 1326 1326 Processed 28/07/2023 208891190 BANTI (000000)
SubTotal 1326 1326
6 MORENA MP-01-003-012-002/272
(HETAMPUR) 		1701003000NRG24210720230524871 21/07/2023 MAJABUT 1701003WL007212 MAJABUT 00415 SBIN0005782 1326 1326 Processed 28/07/2023 208891190 MAJABUT (000000)
SubTotal 1326 1326
7 MORENA MP-01-003-012-002/422
(HETAMPUR) 		1701003000NRG24210720230524884 21/07/2023 nemichandra 1701003WL007212 nemichandra 00415 SBIN0007365 1326 1326 Processed 28/07/2023 208891190 nemichandra (000000)
8 MORENA MP-01-003-012-002/529
(HETAMPUR) 		1701003000NRG24210720230524924 21/07/2023 BHOLARAM 1701003WL007212 BHOLARAM 00415 SBIN0007365 1326 1326 Processed 28/07/2023 208891190 BHOLARAM (000000)
9 MORENA MP-01-003-012-002/539
(HETAMPUR) 		1701003000NRG24210720230524926 21/07/2023 amit 1701003WL007212 amit 00415 SBIN0007365 1326 1326 Processed 28/07/2023 208891190 amit (000000)
10 MORENA MP-01-003-012-002/556
(HETAMPUR) 		1701003000NRG24210720230524927 21/07/2023 santcharan 1701003WL007212 santcharan 00415 SBIN0007365 1326 1326 Processed 28/07/2023 208891190 santcharan (000000)
11 MORENA MP-01-003-012-002/564
(HETAMPUR) 		1701003000NRG24210720230524933 21/07/2023 anjuri 1701003WL007212 anjuri 00415 SBIN0007365 1326 1326 Processed 28/07/2023 208891190 anjuri (000000)
12 MORENA MP-01-003-012-002/566
(HETAMPUR) 		1701003000NRG24210720230524934 21/07/2023 kampuri 1701003WL007212 kampuri 00415 SBIN0007365 1326 1326 Processed 28/07/2023 208891190 kampuri (000000)
13 MORENA MP-01-003-012-002/567
(HETAMPUR) 		1701003000NRG24210720230524935 21/07/2023 Mohan 1701003WL007212 Mohan 00415 SBIN0007365 1326 1326 Processed 28/07/2023 208891190 Mohan (000000)
14 MORENA MP-01-003-012-002/575
(HETAMPUR) 		1701003000NRG24210720230524939 21/07/2023 Poonam 1701003WL007212 Poonam 00415 SBIN0007365 1326 1326 Processed 28/07/2023 208891190 Poonam (000000)
15 MORENA MP-01-003-012-002/584
(HETAMPUR) 		1701003000NRG24210720230524942 21/07/2023 Dilip singh 1701003WL007212 Dilip singh 00415 SBIN0007365 1326 1326 Processed 28/07/2023 208891190 Dilipsingh (000000)
16 MORENA MP-01-003-012-002/596
(HETAMPUR) 		1701003000NRG24210720230524950 21/07/2023 Balveer Singh 1701003WL007212 Balveer Singh 00415 SBIN0007365 1326 1326 Processed 28/07/2023 208891190 BalveerSingh (000000)
SubTotal 13260 13260
17 MORENA MP-01-003-012-002/62-A
(HETAMPUR) 		1701003000NRG24210720230524967 21/07/2023 saroj 1701003WL007212 saroj 00415 SBIN0030138 1326 1326 Processed 28/07/2023 208891190 saroj (000000)
SubTotal 1326 1326
18 MORENA MP-01-003-087-002/429
(PIPARSEVA) 		1701003087NRG24200720230523055 21/07/2023 HEM SINGH KUSHWAH 1701003087WL007178 HEM SINGH KUSHWAH 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208891190 HEMSINGHKUSHWAH (000000)
SubTotal 1326 1326
19 MORENA MP-01-003-030-001/1284
(JATAWAR) 		1701003000NRG24210720230524687 21/07/2023 Lokendra 1701003WL007209 Lokendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 208891190 Lokendra (000000)
20 MORENA MP-01-003-030-001/1381
(JATAWAR) 		1701003000NRG24210720230524700 21/07/2023 Suraj 1701003WL007209 Suraj 00688 FINO0001001 1326 1326 Processed 28/07/2023 208891190 Suraj (000000)
21 MORENA MP-01-003-030-001/1382
(JATAWAR) 		1701003000NRG24210720230524701 21/07/2023 Ajit Jatav 1701003WL007209 Ajit Jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 208891190 AjitJatav (000000)
22 MORENA MP-01-003-030-001/1383
(JATAWAR) 		1701003000NRG24210720230524702 21/07/2023 Pramod 1701003WL007209 Pramod 00688 FINO0001001 1326 1326 Processed 28/07/2023 208891190 Pramod (000000)
23 MORENA MP-01-003-030-001/1384
(JATAWAR) 		1701003000NRG24210720230524703 21/07/2023 Suman 1701003WL007209 Suman 00688 FINO0001001 1326 1326 Processed 28/07/2023 208891190 Suman (000000)
24 MORENA MP-01-003-030-001/1385
(JATAWAR) 		1701003000NRG24210720230524704 21/07/2023 Kamlesh 1701003WL007209 Kamlesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 208891190 Kamlesh (000000)
25 MORENA MP-01-003-030-001/1386
(JATAWAR) 		1701003000NRG24210720230524705 21/07/2023 Sonu Singh 1701003WL007209 Sonu Singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 208891190 SonuSingh (000000)
26 MORENA MP-01-003-030-001/1387
(JATAWAR) 		1701003000NRG24210720230524706 21/07/2023 Rahul 1701003WL007209 Rahul 00688 FINO0001001 1326 1326 Processed 28/07/2023 208891190 Rahul (000000)
SubTotal 10608 10608
27 MORENA MP-01-003-087-002/5708
(PIPARSEVA) 		1701003087NRG24200720230523090 21/07/2023 BALARAM 1701003087WL007178 BALARAM 00688 FINO0001446 1326 1326 Processed 28/07/2023 208891190 BALARAM (000000)
SubTotal 1326 1326
28 MORENA MP-01-003-012-002/599
(HETAMPUR) 		1701003000NRG24210720230524953 21/07/2023 Arti 1701003WL007212 Arti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208891190 Arti (000000)
29 MORENA MP-01-003-020-001/817
(PIDAWALI) 		1701003000NRG24210720230524471 21/07/2023 girraj parmar 1701003WL007203 girraj parmar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208891190 girrajparmar (000000)
30 MORENA MP-01-003-020-001/831
(PIDAWALI) 		1701003000NRG24210720230524474 21/07/2023 komal 1701003WL007203 komal 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208891190 komal (000000)
SubTotal 3536 3536
31 MORENA MP-01-003-020-001/399
(PIDAWALI) 		1701003000NRG24210720230524466 21/07/2023 sunita 1701003WL007203 sunita 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208891190 sunita (000000)
SubTotal 1105 1105
32 MORENA MP-01-003-012-002/617
(HETAMPUR) 		1701003000NRG24210720230524964 21/07/2023 Visnu 1701003WL007212 Visnu 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208891190 Visnu (000000)
33 MORENA MP-01-003-012-002/618
(HETAMPUR) 		1701003000NRG24210720230524965 21/07/2023 Matadeen 1701003WL007212 Matadeen 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208891190 Matadeen (000000)
34 MORENA MP-01-003-012-002/625
(HETAMPUR) 		1701003000NRG24210720230524971 21/07/2023 Dadhiram 1701003WL007212 Dadhiram 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208891190 Dadhiram (000000)
35 MORENA MP-01-003-012-002/627
(HETAMPUR) 		1701003000NRG24210720230524972 21/07/2023 Bhupendra Singh gurjar 1701003WL007212 Bhupendra Singh gurjar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208891190 BhupendraSinghgurjar (000000)
36 MORENA MP-01-003-012-002/628
(HETAMPUR) 		1701003000NRG24210720230524973 21/07/2023 Pooja devi 1701003WL007212 Pooja devi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208891190 Poojadevi (000000)
SubTotal 6630 6630
Total 47073 47073

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_210723FTO_178781 Indian Bank IDIB000M234 MORENA 1326
2 MORENA MP1701003_210723FTO_178781 Indian Bank IDIB000M749 MORENA 3978
3 MORENA MP1701003_210723FTO_178781 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
4 MORENA MP1701003_210723FTO_178781 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
5 MORENA MP1701003_210723FTO_178781 State Bank of India SBIN0007365 SARAI CHHOLA VB 13260
6 MORENA MP1701003_210723FTO_178781 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
7 MORENA MP1701003_210723FTO_178781 Union Bank of India UBIN0543161 RITHORA 1326
8 MORENA MP1701003_210723FTO_178781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
9 MORENA MP1701003_210723FTO_178781 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 MORENA MP1701003_210723FTO_178781 India Post Payments Bank IPOS0000001 Morena 3536
11 MORENA MP1701003_210723FTO_178781 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1105
12 MORENA MP1701003_210723FTO_178781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel