Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:44:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_030723FTO_145198
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-01-003-077-002/384
(PILUA) 		1701003000NRG24030720230413852 03/07/2023 KRISHNA 1701003WL005422 KRISHNA 00089 CBIN0282196 1326 1326 Processed 11/07/2023 799572788 KRISHNA (000000)
2 MORENA MP-01-003-077-002/385
(PILUA) 		1701003000NRG24030720230413853 03/07/2023 SONU 1701003WL005422 SONU 00089 CBIN0282196 1326 1326 Processed 11/07/2023 799572788 SONU (000000)
SubTotal 2652 2652
3 MORENA MP-01-003-077-002/10-a
(PILUA) 		1701003000NRG24030720230413713 03/07/2023 RAKESH SINGH 1701003WL005422 RAKESH SINGH 00176 IDIB000M234 1326 1326 Processed 11/07/2023 799572788 RAKESHSINGH (000000)
4 MORENA MP-01-003-077-002/137
(PILUA) 		1701003000NRG24030720230413739 03/07/2023 SUNEETA DEVI 1701003WL005422 SUNEETA DEVI 00176 IDIB000M234 1326 1326 Processed 11/07/2023 799572788 SUNEETADEVI (000000)
5 MORENA MP-01-003-077-002/162
(PILUA) 		1701003000NRG24030720230413755 03/07/2023 RAVI KANT 1701003WL005422 RAVI KANT 00176 IDIB000M234 1326 1326 Processed 11/07/2023 799572788 RAVIKANT (000000)
SubTotal 3978 3978
6 MORENA MP-01-003-077-002/447
(PILUA) 		1701003000NRG24030720230413878 03/07/2023 Sunil Gurjar 1701003WL005422 Sunil Gurjar 00176 IDIB000M749 1326 1326 Processed 11/07/2023 799572788 SunilGurjar (000000)
SubTotal 1326 1326
7 MORENA MP-01-003-077-002/438
(PILUA) 		1701003000NRG24030720230413870 03/07/2023 BIJENDRA 1701003WL005422 BIJENDRA 00177 IOBA0003772 1326 1326 Processed 11/07/2023 799572788 BIJENDRA (000000)
SubTotal 1326 1326
8 MORENA MP-01-003-077-001/265
(PILUA) 		1701003000NRG24030720230413681 03/07/2023 SATENDRA SINGH 1701003WL005422 SATENDRA SINGH 00354 PUNB0039710 1326 1326 Processed 11/07/2023 799572788 SATENDRASINGH (000000)
SubTotal 1326 1326
9 MORENA MP-01-003-077-001/337
(PILUA) 		1701003000NRG24030720230413711 03/07/2023 KOMESH 1701003WL005422 KOMESH 00415 SBIN0005402 1105 1105 Processed 11/07/2023 799572788 KOMESH (000000)
SubTotal 1105 1105
10 MORENA MP-01-003-077-001/274
(PILUA) 		1701003000NRG24030720230413683 03/07/2023 BHURA 1701003WL005422 BHURA 00415 SBIN0007367 1326 1326 Processed 11/07/2023 799572788 BHURA (000000)
SubTotal 1326 1326
11 MORENA MP-01-003-077-002/339
(PILUA) 		1701003000NRG24030720230413819 03/07/2023 anita 1701003WL005422 anita 00462 UCBA0001080 1326 1326 Processed 11/07/2023 799572788 anita (000000)
12 MORENA MP-01-003-077-002/366
(PILUA) 		1701003000NRG24030720230413840 03/07/2023 ANJALI 1701003WL005422 ANJALI 00462 UCBA0001080 1326 1326 Processed 11/07/2023 799572788 ANJALI (000000)
13 MORENA MP-01-003-077-002/367
(PILUA) 		1701003000NRG24030720230413841 03/07/2023 SHIVANI 1701003WL005422 SHIVANI 00462 UCBA0001080 1326 1326 Processed 11/07/2023 799572788 SHIVANI (000000)
14 MORENA MP-01-003-077-002/377
(PILUA) 		1701003000NRG24030720230413847 03/07/2023 ABHISHEK 1701003WL005422 ABHISHEK 00462 UCBA0001080 1326 1326 Processed 11/07/2023 799572788 ABHISHEK (000000)
15 MORENA MP-01-003-077-002/513
(PILUA) 		1701003000NRG24030720230413911 03/07/2023 SEETARAM 1701003WL005422 SEETARAM 00462 UCBA0001080 1105 1105 Processed 11/07/2023 799572788 SEETARAM (000000)
SubTotal 6409 6409
16 MORENA MP-01-003-077-002/445
(PILUA) 		1701003000NRG24030720230413876 03/07/2023 SOURAV 1701003WL005422 SOURAV 00468 UBIN0543527 1326 1326 Processed 11/07/2023 799572788 SOURAV (000000)
SubTotal 1326 1326
17 MORENA MP-01-003-077-002/387
(PILUA) 		1701003000NRG24030720230413855 03/07/2023 RISHIKESH 1701003WL005422 RISHIKESH 00468 UBIN0570036 1326 1326 Processed 11/07/2023 799572788 RISHIKESH (000000)
SubTotal 1326 1326
18 MORENA MP-01-003-077-001/332
(PILUA) 		1701003000NRG24030720230413706 03/07/2023 VARSHA 1701003WL005422 VARSHA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799572788 VARSHA (000000)
19 MORENA MP-01-003-077-001/333
(PILUA) 		1701003000NRG24030720230413707 03/07/2023 GURMALA 1701003WL005422 GURMALA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799572788 GURMALA (000000)
20 MORENA MP-01-003-077-001/334
(PILUA) 		1701003000NRG24030720230413708 03/07/2023 PRITI 1701003WL005422 PRITI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799572788 PRITI (000000)
21 MORENA MP-01-003-077-001/335
(PILUA) 		1701003000NRG24030720230413709 03/07/2023 BHAVANA 1701003WL005422 BHAVANA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799572788 BHAVANA (000000)
22 MORENA MP-01-003-077-001/336
(PILUA) 		1701003000NRG24030720230413710 03/07/2023 Rambai 1701003WL005422 Rambai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799572788 Rambai (000000)
23 MORENA MP-01-003-077-002/511
(PILUA) 		1701003000NRG24030720230413909 03/07/2023 KRISHNA 1701003WL005422 KRISHNA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799572788 KRISHNA (000000)
24 MORENA MP-01-003-077-002/512
(PILUA) 		1701003000NRG24030720230413910 03/07/2023 NARESH devee 1701003WL005422 NARESH devee 00688 FINO0001446 1326 1326 Processed 11/07/2023 799572788 NARESHdevee (000000)
SubTotal 9061 9061
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_030723FTO_145198 Central Bank Of India CBIN0282196 MAHARAJPUR 2652
2 MORENA MP1701003_030723FTO_145198 Indian Bank IDIB000M234 MORENA 3978
3 MORENA MP1701003_030723FTO_145198 Indian Bank IDIB000M749 MORENA 1326
4 MORENA MP1701003_030723FTO_145198 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 1326
5 MORENA MP1701003_030723FTO_145198 Punjab National Bank PUNB0039710 Morena 1326
6 MORENA MP1701003_030723FTO_145198 State Bank of India SBIN0005402 BANMORE 1105
7 MORENA MP1701003_030723FTO_145198 State Bank of India SBIN0007367 BASAIYA 1326
8 MORENA MP1701003_030723FTO_145198 UCO Bank UCBA0001080 NOORABAD 6409
9 MORENA MP1701003_030723FTO_145198 Union Bank of India UBIN0543527 MORENA 1326
10 MORENA MP1701003_030723FTO_145198 Union Bank of India UBIN0570036 MITS GWALIOR 1326
11 MORENA MP1701003_030723FTO_145198 Fino Payments Bank Ltd FINO0001446 MP RO 9061

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