Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_240823APB_FTO_233178
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-01-003-037-001/1167
(KAJIBASAI) 		1701003000NRG24240820230754090 24/08/2023 MANJU 1701003WL010806 MANJU 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 MANJU CENTRAL BANK OF INDIA(607115)
2 MORENA MP-01-003-037-001/1168
(KAJIBASAI) 		1701003000NRG24240820230754091 24/08/2023 BHOORI 1701003WL010806 BHOORI 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 BHOORI CENTRAL BANK OF INDIA(607115)
3 MORENA MP-01-003-037-001/1174
(KAJIBASAI) 		1701003000NRG24240820230754092 24/08/2023 MUKESH 1701003WL010806 MUKESH 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 MUKESH CENTRAL BANK OF INDIA(607115)
4 MORENA MP-01-003-037-001/1177
(KAJIBASAI) 		1701003000NRG24240820230754093 24/08/2023 SANEHI 1701003WL010806 SANEHI 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 SANEHI CENTRAL BANK OF INDIA(607115)
5 MORENA MP-01-003-037-001/1212
(KAJIBASAI) 		1701003000NRG24240820230754094 24/08/2023 GIRRAJ 1701003WL010806 GIRRAJ 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 GIRRAJ CENTRAL BANK OF INDIA(607115)
6 MORENA MP-01-003-037-001/1215
(KAJIBASAI) 		1701003000NRG24240820230754095 24/08/2023 SHREENIVAS 1701003WL010806 SHREENIVAS 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 SHREENIVAS CENTRAL BANK OF INDIA(607115)
7 MORENA MP-01-003-037-001/1218
(KAJIBASAI) 		1701003000NRG24240820230754096 24/08/2023 FULVATI 1701003WL010806 FULVATI 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 FULVATI CENTRAL BANK OF INDIA(607115)
8 MORENA MP-01-003-037-001/1284
(KAJIBASAI) 		1701003000NRG24240820230754098 24/08/2023 DALAVEER SINGH 1701003WL010806 DALAVEER SINGH 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 DALAVEERSINGH BANK OF INDIA(508505)
9 MORENA MP-01-003-037-001/1327
(KAJIBASAI) 		1701003000NRG24240820230754099 24/08/2023 RUBINA BEGAM 1701003WL010806 RUBINA BEGAM 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 RUBINABEGAM CENTRAL BANK OF INDIA(607115)
10 MORENA MP-01-003-037-001/1346
(KAJIBASAI) 		1701003000NRG24240820230754100 24/08/2023 SADIK MOH. 1701003WL010806 SADIK MOH. 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 SADIKMOH. FINO PAYMENTS BANK LTD(608001)
11 MORENA MP-01-003-037-001/1358
(KAJIBASAI) 		1701003000NRG24240820230754101 24/08/2023 DHANVANTEE 1701003WL010806 DHANVANTEE 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 DHANVANTEE CENTRAL BANK OF INDIA(607115)
12 MORENA MP-01-003-037-001/1360
(KAJIBASAI) 		1701003000NRG24240820230754103 24/08/2023 GABBAR SINGH 1701003WL010806 GABBAR SINGH 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 GABBARSINGH CENTRAL BANK OF INDIA(607115)
13 MORENA MP-01-003-037-001/1367
(KAJIBASAI) 		1701003000NRG24240820230754105 24/08/2023 Ramlal balmik 1701003WL010806 Ramlal balmik 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 Ramlalbalmik CENTRAL BANK OF INDIA(607115)
14 MORENA MP-01-003-037-001/1370
(KAJIBASAI) 		1701003000NRG24240820230754108 24/08/2023 SUNEETA DEVI 1701003WL010806 SUNEETA DEVI 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 SUNEETADEVI CENTRAL BANK OF INDIA(607115)
15 MORENA MP-01-003-037-001/1374
(KAJIBASAI) 		1701003000NRG24240820230754109 24/08/2023 BITTI DEVI 1701003WL010806 BITTI DEVI 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 BITTIDEVI CENTRAL BANK OF INDIA(607115)
16 MORENA MP-01-003-037-001/144
(KAJIBASAI) 		1701003000NRG24240820230754110 24/08/2023 SAPHEEK MOHAMMAD 1701003WL010806 SAPHEEK MOHAMMAD 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 SAPHEEKMOHAMMAD CENTRAL BANK OF INDIA(607115)
17 MORENA MP-01-003-037-001/2
(KAJIBASAI) 		1701003000NRG24240820230754112 24/08/2023 ROSHASN LAL 1701003WL010806 ROSHASN LAL 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 ROSHASNLAL CENTRAL BANK OF INDIA(607115)
18 MORENA MP-01-003-037-001/278
(KAJIBASAI) 		1701003000NRG24240820230754114 24/08/2023 RANEE 1701003WL010806 RANEE 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 RANEE UNION BANK OF INDIA(508500)
19 MORENA MP-01-003-037-001/324
(KAJIBASAI) 		1701003000NRG24240820230754115 24/08/2023 MUNIJA 1701003WL010806 MUNIJA 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 MUNIJA CENTRAL BANK OF INDIA(607115)
20 MORENA MP-01-003-037-001/736
(KAJIBASAI) 		1701003000NRG24240820230754118 24/08/2023 MEHMOODA BEGAM 1701003WL010806 MEHMOODA BEGAM 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 MEHMOODABEGAM CENTRAL BANK OF INDIA(607115)
21 MORENA MP-01-003-037-001/742
(KAJIBASAI) 		1701003000NRG24240820230754119 24/08/2023 MOHAMMAD HAFIJ 1701003WL010806 MOHAMMAD HAFIJ 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 MOHAMMADHAFIJ CENTRAL BANK OF INDIA(607115)
22 MORENA MP-01-003-037-001/830
(KAJIBASAI) 		1701003000NRG24240820230754122 24/08/2023 BHARATI 1701003WL010806 BHARATI 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 BHARATI STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-037-001/831
(KAJIBASAI) 		1701003000NRG24240820230754123 24/08/2023 RAJDA BEGAM 1701003WL010806 RAJDA BEGAM 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 RAJDABEGAM CENTRAL BANK OF INDIA(607115)
24 MORENA MP-01-003-037-001/854
(KAJIBASAI) 		1701003000NRG24240820230754124 24/08/2023 AJIJA BEGAM 1701003WL010806 AJIJA BEGAM 00089 CBIN0280781 1105 1105 Processed 01/09/2023 843948294 AJIJABEGAM CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-099-001/99
(KAROLAU) 		1701003000NRG24240820230754032 24/08/2023 MALKHAN SINGH 1701003WL010804 MALKHAN SINGH 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843948294 MALKHANSINGH PUNJAB & SIND BANK(607087)
SubTotal 27846 27846
26 MORENA MP-01-003-099-001/331
(KAROLAU) 		1701003000NRG24240820230754029 24/08/2023 BALVEERI 1701003WL010804 BALVEERI 00089 CBIN0281096 1326 1326 Processed 01/09/2023 843948294 BALVEERI CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-099-002/238
(KAROLAU) 		1701003000NRG24240820230754033 24/08/2023 VALA 1701003WL010804 VALA 00089 CBIN0281096 1326 1326 Processed 01/09/2023 843948294 VALA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
28 MORENA MP-01-003-037-001/1366
(KAJIBASAI) 		1701003000NRG24240820230754104 24/08/2023 RAJESH 1701003WL010806 RAJESH 00176 IDIB000M234 1105 1105 Processed 01/09/2023 843948294 RAJESH INDIAN BANK(607105)
SubTotal 1105 1105
29 MORENA MP-01-003-099-001/278
(KAROLAU) 		1701003000NRG24240820230754018 24/08/2023 RAMVIJAY 1701003WL010804 RAMVIJAY 00349 PSIB0000236 1326 1326 Processed 01/09/2023 843948294 RAMVIJAY FINO PAYMENTS BANK LTD(608001)
30 MORENA MP-01-003-099-001/312
(KAROLAU) 		1701003000NRG24240820230754021 24/08/2023 suraj 1701003WL010804 suraj 00349 PSIB0000236 1326 1326 Processed 01/09/2023 843948294 suraj PUNJAB & SIND BANK(607087)
31 MORENA MP-01-003-099-001/313
(KAROLAU) 		1701003000NRG24240820230754022 24/08/2023 SAGAR 1701003WL010804 SAGAR 00349 PSIB0000236 1326 1326 Processed 01/09/2023 843948294 SAGAR PUNJAB & SIND BANK(607087)
32 MORENA MP-01-003-099-001/326
(KAROLAU) 		1701003000NRG24240820230754025 24/08/2023 KAMLESH 1701003WL010804 KAMLESH 00349 PSIB0000236 1326 1326 Processed 01/09/2023 843948294 KAMLESH PUNJAB & SIND BANK(607087)
33 MORENA MP-01-003-099-001/327
(KAROLAU) 		1701003000NRG24240820230754026 24/08/2023 RAJPAL 1701003WL010804 RAJPAL 00349 PSIB0000236 1326 1326 Processed 01/09/2023 843948294 RAJPAL PUNJAB & SIND BANK(607087)
34 MORENA MP-01-003-099-001/328
(KAROLAU) 		1701003000NRG24240820230754027 24/08/2023 DEEPA 1701003WL010804 DEEPA 00349 PSIB0000236 1326 1326 Processed 01/09/2023 843948294 DEEPA PUNJAB & SIND BANK(607087)
35 MORENA MP-01-003-099-001/330
(KAROLAU) 		1701003000NRG24240820230754028 24/08/2023 AJAY 1701003WL010804 AJAY 00349 PSIB0000236 1326 1326 Processed 01/09/2023 843948294 AJAY PUNJAB & SIND BANK(607087)
36 MORENA MP-01-003-099-001/337
(KAROLAU) 		1701003000NRG24240820230754030 24/08/2023 Virendra kushwah 1701003WL010804 Virendra kushwah 00349 PSIB0000236 1326 1326 Processed 01/09/2023 843948294 Virendrakushwah CENTRAL BANK OF INDIA(607115)
37 MORENA MP-01-003-099-001/438
(KAROLAU) 		1701003000NRG24240820230754031 24/08/2023 chotelal 1701003WL010804 chotelal 00349 PSIB0000236 1326 1326 Processed 01/09/2023 843948294 chotelal PUNJAB & SIND BANK(607087)
SubTotal 11934 11934
38 MORENA MP-01-003-099-001/310
(KAROLAU) 		1701003000NRG24240820230754019 24/08/2023 RANJEET 1701003WL010804 RANJEET 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843948294 RANJEET PUNJAB NATIONAL BANK(508568)
39 MORENA MP-01-003-099-001/311
(KAROLAU) 		1701003000NRG24240820230754020 24/08/2023 LAKHAN 1701003WL010804 LAKHAN 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843948294 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 MORENA MP-01-003-099-001/316
(KAROLAU) 		1701003000NRG24240820230754023 24/08/2023 JAGNA 1701003WL010804 JAGNA 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843948294 JAGNA CENTRAL BANK OF INDIA(607115)
41 MORENA MP-01-003-099-001/325
(KAROLAU) 		1701003000NRG24240820230754024 24/08/2023 KANHAILAL 1701003WL010804 KANHAILAL 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843948294 KANHAILAL FINO PAYMENTS BANK LTD(608001)
42 MORENA MP-01-003-099-002/241
(KAROLAU) 		1701003000NRG24240820230754034 24/08/2023 BRIJENDRA 1701003WL010804 BRIJENDRA 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843948294 BRIJENDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 MORENA MP-01-003-037-001/1368
(KAJIBASAI) 		1701003000NRG24240820230754106 24/08/2023 rakesh 1701003WL010806 rakesh 00415 SBIN0007367 1105 1105 Processed 01/09/2023 843948294 rakesh CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-037-001/172
(KAJIBASAI) 		1701003000NRG24240820230754111 24/08/2023 SHAMSHAD MOHAMMAD 1701003WL010806 SHAMSHAD MOHAMMAD 00415 SBIN0007367 1105 1105 Processed 01/09/2023 843948294 SHAMSHADMOHAMMAD STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-037-001/735
(KAJIBASAI) 		1701003000NRG24240820230754117 24/08/2023 NISAR MOHAMMAD 1701003WL010806 NISAR MOHAMMAD 00415 SBIN0007367 1105 1105 Processed 01/09/2023 843948294 NISARMOHAMMAD STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-037-001/743-A
(KAJIBASAI) 		1701003000NRG24240820230754120 24/08/2023 Muhammad sajid 1701003WL010806 Muhammad sajid 00415 SBIN0007367 1105 1105 Processed 01/09/2023 843948294 Muhammadsajid STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-037-001/744
(KAJIBASAI) 		1701003000NRG24240820230754121 24/08/2023 MOHAMMAD ZAHID 1701003WL010806 MOHAMMAD ZAHID 00415 SBIN0007367 1105 1105 Processed 01/09/2023 843948294 MOHAMMADZAHID STATE BANK OF INDIA(508548)
SubTotal 5525 5525
48 MORENA MP-01-003-037-001/1243
(KAJIBASAI) 		1701003000NRG24240820230754097 24/08/2023 sov 1701003WL010806 sov 00415 SBIN0030138 1105 1105 Processed 01/09/2023 843948294 sov FINO PAYMENTS BANK LTD(608001)
49 MORENA MP-01-003-037-001/136-B
(KAJIBASAI) 		1701003000NRG24240820230754102 24/08/2023 RAJESH KUMAR JAATAV 1701003WL010806 RAJESH KUMAR JAATAV 00415 SBIN0030138 1105 1105 Processed 01/09/2023 843948294 RAJESHKUMARJAATAV STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-037-001/1369
(KAJIBASAI) 		1701003000NRG24240820230754107 24/08/2023 RAVI MOURY 1701003WL010806 RAVI MOURY 00415 SBIN0030138 884 884 Processed 01/09/2023 843948294 RAVIMOURY STATE BANK OF INDIA(508548)
51 MORENA MP-01-003-037-001/266
(KAJIBASAI) 		1701003000NRG24240820230754113 24/08/2023 navi 1701003WL010806 navi 00415 SBIN0030138 1105 1105 Processed 01/09/2023 843948294 navi CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
52 MORENA MP-01-003-037-001/733
(KAJIBASAI) 		1701003000NRG24240820230754116 24/08/2023 Aphasana bano 1701003WL010806 Aphasana bano 00688 FINO0001446 1105 1105 Processed 01/09/2023 843948294 Aphasanabano FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_240823APB_FTO_233178 Central Bank Of India CBIN0280781 MORENA 27846
2 MORENA MP1701003_240823APB_FTO_233178 Central Bank Of India CBIN0281096 BANMORE 2652
3 MORENA MP1701003_240823APB_FTO_233178 Indian Bank IDIB000M234 MORENA 1105
4 MORENA MP1701003_240823APB_FTO_233178 Punjab & Sind Bank PSIB0000236 BANMORE 11934
5 MORENA MP1701003_240823APB_FTO_233178 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2652
6 MORENA MP1701003_240823APB_FTO_233178 State Bank of India SBIN0005402 BANMORE 3978
7 MORENA MP1701003_240823APB_FTO_233178 State Bank of India SBIN0007367 BASAIYA 5525
8 MORENA MP1701003_240823APB_FTO_233178 State Bank of India SBIN0030138 M.S.ROAD, MORENA 4199
9 MORENA MP1701003_240823APB_FTO_233178 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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