Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_201123APB_FTO_359886
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-01-003-037-001/1397
(KAJIBASAI) 		1701003000NRG24201120231334654 20/11/2023 Prakash Singh 1701003WL020058 Prakash Singh 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325512832 PrakashSingh STATE BANK OF INDIA(508548)
2 MORENA MP-01-003-037-001/1400
(KAJIBASAI) 		1701003000NRG24201120231334658 20/11/2023 Asib 1701003WL020058 Asib 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325512832 Asib BANK OF BARODA(606985)
3 MORENA MP-01-003-037-001/1417
(KAJIBASAI) 		1701003000NRG24201120231334676 20/11/2023 Mantsa 1701003WL020058 Mantsa 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325512832 Mantsa BANK OF BARODA(606985)
4 MORENA MP-01-003-037-001/1418
(KAJIBASAI) 		1701003000NRG24201120231334678 20/11/2023 Kehkashan Begam 1701003WL020058 Kehkashan Begam 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325512832 KehkashanBegam BANK OF BARODA(606985)
SubTotal 5304 5304
5 MORENA MP-01-003-037-001/1405
(KAJIBASAI) 		1701003000NRG24201120231334663 20/11/2023 Waris Mohammad 1701003WL020058 Waris Mohammad 00048 BKID0009028 1326 1326 Processed 01/01/2024 325512832 WarisMohammad BANK OF INDIA(508505)
6 MORENA MP-01-003-037-001/1416
(KAJIBASAI) 		1701003000NRG24201120231334673 20/11/2023 Javed Mohammad 1701003WL020058 Javed Mohammad 00048 BKID0009028 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
7 MORENA MP-01-003-037-001/1416
(KAJIBASAI) 		1701003000NRG24201120231334674 20/11/2023 Khalida 1701003WL020058 Khalida 00048 BKID0009028 1326 1326 Processed 01/01/2024 325512832 Khalida BANK OF INDIA(508505)
SubTotal 3978 3978
8 MORENA MP-01-003-037-001/1393
(KAJIBASAI) 		1701003000NRG24201120231334650 20/11/2023 SHAIROON BEGAM 1701003WL020058 SHAIROON BEGAM 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325512832 SHAIROONBEGAM CENTRAL BANK OF INDIA(607115)
9 MORENA MP-01-003-037-001/1406
(KAJIBASAI) 		1701003000NRG24201120231334664 20/11/2023 ASHAMA BEGAM 1701003WL020058 ASHAMA BEGAM 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325512832 ASHAMABEGAM CENTRAL BANK OF INDIA(607115)
10 MORENA MP-01-003-037-001/1410
(KAJIBASAI) 		1701003000NRG24201120231334668 20/11/2023 SAFIK MOHAMMAD 1701003WL020058 SAFIK MOHAMMAD 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325512832 SAFIKMOHAMMAD STATE BANK OF INDIA(508548)
11 MORENA MP-01-003-037-001/1415
(KAJIBASAI) 		1701003000NRG24201120231334672 20/11/2023 Shama Begam 1701003WL020058 Shama Begam 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325512832 ShamaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
12 MORENA MP-01-003-037-001/1428
(KAJIBASAI) 		1701003000NRG24201120231334685 20/11/2023 RASHID MOHAMMAD 1701003WL020058 RASHID MOHAMMAD 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325512832 RASHIDMOHAMMAD CENTRAL BANK OF INDIA(607115)
13 MORENA MP-01-003-037-001/1437
(KAJIBASAI) 		1701003000NRG24201120231334690 20/11/2023 IRAFANA BEGAM 1701003WL020058 IRAFANA BEGAM 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325512832 IRAFANABEGAM CENTRAL BANK OF INDIA(607115)
14 MORENA MP-01-003-037-001/278
(KAJIBASAI) 		1701003000NRG24201120231334691 20/11/2023 RANEE 1701003WL020058 RANEE 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325512832 RANEE UNION BANK OF INDIA(508500)
15 MORENA MP-01-003-037-001/742
(KAJIBASAI) 		1701003000NRG24201120231334692 20/11/2023 MOHAMMAD HAFIJ 1701003WL020058 MOHAMMAD HAFIJ 00089 CBIN0280781 221 221 Processed 01/01/2024 325512832 MOHAMMADHAFIJ CENTRAL BANK OF INDIA(607115)
16 MORENA MP-01-003-037-001/745
(KAJIBASAI) 		1701003000NRG24201120231334694 20/11/2023 SAMEERUDDIN 1701003WL020058 SAMEERUDDIN 00089 CBIN0280781 221 221 Processed 01/01/2024 325512832 SAMEERUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
17 MORENA MP-01-003-109-002/386
(SEWA) 		1701003109NRG24201120231332646 20/11/2023 VISHANDER SINGH 1701003109WL020031 VISHANDER SINGH 00089 CBIN0281096 1105 1105 Processed 01/01/2024 325512832 VISHANDERSINGH PAYTM PAYMENTS BANK LTD(608032)
18 MORENA MP-01-003-109-002/387
(SEWA) 		1701003109NRG24201120231332647 20/11/2023 MANISH SIKARIYA 1701003109WL020031 MANISH SIKARIYA 00089 CBIN0281096 1105 1105 Processed 01/01/2024 325512832 MANISHSIKARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
19 MORENA MP-01-003-109-002/389
(SEWA) 		1701003109NRG24201120231332649 20/11/2023 VIJAY 1701003109WL020031 VIJAY 00089 CBIN0281096 1105 1105 Processed 01/01/2024 325512832 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
20 MORENA MP-01-003-037-001/1394
(KAJIBASAI) 		1701003000NRG24201120231334651 20/11/2023 BEERENDRA SINGH 1701003WL020058 BEERENDRA SINGH 00165 IBKL0001594 1326 1326 Processed 01/01/2024 325512832 BEERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MORENA MP-01-003-037-001/1395
(KAJIBASAI) 		1701003000NRG24201120231334652 20/11/2023 MOHAMMAD TAIYAB 1701003WL020058 MOHAMMAD TAIYAB 00176 IDIB000M234 1326 1326 Processed 01/01/2024 325512832 MOHAMMADTAIYAB IDBI BANK(607095)
SubTotal 1326 1326
22 MORENA MP-01-003-109-002/391
(SEWA) 		1701003109NRG24201120231332651 20/11/2023 VIJAY BHARAT 1701003109WL020031 VIJAY BHARAT 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325512832 VIJAYBHARAT PUNJAB NATIONAL BANK(508568)
23 MORENA MP-01-003-109-002/393
(SEWA) 		1701003109NRG24201120231332652 20/11/2023 VIPIN SHARMA 1701003109WL020031 VIPIN SHARMA 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325512832 VIPINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-109-003/168
(SEWA) 		1701003109NRG24201120231332654 20/11/2023 RAMNIWASH 1701003109WL020031 RAMNIWASH 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325512832 RAMNIWASH PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
25 MORENA MP-01-003-037-001/1396
(KAJIBASAI) 		1701003000NRG24201120231334653 20/11/2023 MAINUDDIN 1701003WL020058 MAINUDDIN 00415 SBIN0007367 1326 1326 Processed 01/01/2024 325512832 MAINUDDIN CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-037-001/1401
(KAJIBASAI) 		1701003000NRG24201120231334659 20/11/2023 Sajid Mohammad 1701003WL020058 Sajid Mohammad 00415 SBIN0007367 1326 1326 Processed 01/01/2024 325512832 SajidMohammad CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-037-001/1402
(KAJIBASAI) 		1701003000NRG24201120231334660 20/11/2023 MAJAHAR ALI 1701003WL020058 MAJAHAR ALI 00415 SBIN0007367 1326 1326 Processed 01/01/2024 325512832 MAJAHARALI STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-037-001/1408
(KAJIBASAI) 		1701003000NRG24201120231334666 20/11/2023 APSAR MOHAMMAD 1701003WL020058 APSAR MOHAMMAD 00415 SBIN0007367 1326 1326 Processed 01/01/2024 325512832 APSARMOHAMMAD STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-037-001/1417
(KAJIBASAI) 		1701003000NRG24201120231334675 20/11/2023 Sahif Mohammad 1701003WL020058 Sahif Mohammad 00415 SBIN0007367 1326 1326 Processed 01/01/2024 325512832 SahifMohammad STATE BANK OF INDIA(508548)
30 MORENA MP-01-003-037-001/1419
(KAJIBASAI) 		1701003000NRG24201120231334679 20/11/2023 ASHAMA BEGAN 1701003WL020058 ASHAMA BEGAN 00415 SBIN0007367 1326 1326 Processed 01/01/2024 325512832 ASHAMABEGAN STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-037-001/1426
(KAJIBASAI) 		1701003000NRG24201120231334683 20/11/2023 Rihana Begam 1701003WL020058 Rihana Begam 00415 SBIN0007367 1326 1326 Processed 01/01/2024 325512832 RihanaBegam BANK OF INDIA(508505)
32 MORENA MP-01-003-037-001/743
(KAJIBASAI) 		1701003000NRG24201120231334693 20/11/2023 Sakra Begam 1701003WL020058 Sakra Begam 00415 SBIN0007367 1326 1326 Processed 01/01/2024 325512832 SakraBegam CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
33 MORENA MP-01-003-037-001/1425
(KAJIBASAI) 		1701003000NRG24201120231334682 20/11/2023 Gul Fiza Bano 1701003WL020058 Gul Fiza Bano 00415 SBIN0030138 1326 1326 Processed 01/01/2024 325512832 GulFizaBano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MORENA MP-01-003-109-002/388
(SEWA) 		1701003109NRG24201120231332648 20/11/2023 SATISH GURJAR 1701003109WL020031 SATISH GURJAR 00462 UCBA0001080 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
35 MORENA MP-01-003-037-001/1437
(KAJIBASAI) 		1701003000NRG24201120231334689 20/11/2023 Samiruddin 1701003WL020058 Samiruddin 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325512832 Samiruddin UNION BANK OF INDIA(508500)
36 MORENA MP-01-003-109-002/377
(SEWA) 		1701003109NRG24201120231332641 20/11/2023 SACHIN 1701003109WL020031 SACHIN 00468 UBIN0543527 1105 1105 Processed 01/01/2024 325512832 SACHIN FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-109-002/379
(SEWA) 		1701003109NRG24201120231332643 20/11/2023 PRADEEP 1701003109WL020031 PRADEEP 00468 UBIN0543527 1105 1105 Processed 01/01/2024 325512832 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 3536 3536
38 MORENA MP-01-003-037-001/1390
(KAJIBASAI) 		1701003000NRG24201120231334649 20/11/2023 RACHANA 1701003WL020058 RACHANA 00553 INDB0000485 1326 1326 Processed 01/01/2024 325512832 RACHANA INDUSIND BANK(607189)
39 MORENA MP-01-003-037-001/1398
(KAJIBASAI) 		1701003000NRG24201120231334655 20/11/2023 RAMRATI 1701003WL020058 RAMRATI 00553 INDB0000485 1326 1326 Processed 01/01/2024 325512832 RAMRATI INDUSIND BANK(607189)
40 MORENA MP-01-003-037-001/1399
(KAJIBASAI) 		1701003000NRG24201120231334657 20/11/2023 GUDDI 1701003WL020058 GUDDI 00553 INDB0000485 1326 1326 Processed 01/01/2024 325512832 GUDDI CENTRAL BANK OF INDIA(607115)
41 MORENA MP-01-003-037-001/1399
(KAJIBASAI) 		1701003000NRG24201120231334656 20/11/2023 PRAKASH SINGH 1701003WL020058 PRAKASH SINGH 00553 INDB0000485 1326 1326 Processed 01/01/2024 325512832 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-037-001/1413
(KAJIBASAI) 		1701003000NRG24201120231334671 20/11/2023 RAMKATORI 1701003WL020058 RAMKATORI 00553 INDB0000485 1326 1326 Processed 01/01/2024 325512832 RAMKATORI INDUSIND BANK(607189)
43 MORENA MP-01-003-037-001/1422
(KAJIBASAI) 		1701003000NRG24201120231334680 20/11/2023 SLIM SHYA 1701003WL020058 SLIM SHYA 00553 INDB0000485 1326 1326 Processed 01/01/2024 325512832 SLIMSHYA CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-037-001/1424
(KAJIBASAI) 		1701003000NRG24201120231334681 20/11/2023 BHARAT SINGH KUSWAH 1701003WL020058 BHARAT SINGH KUSWAH 00553 INDB0000485 1326 1326 Processed 01/01/2024 325512832 BHARATSINGHKUSWAH STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-037-001/1427
(KAJIBASAI) 		1701003000NRG24201120231334684 20/11/2023 Kok Singh Kushwah 1701003WL020058 Kok Singh Kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 325512832 KokSinghKushwah STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-037-001/1429
(KAJIBASAI) 		1701003000NRG24201120231334686 20/11/2023 Ayasa Begam 1701003WL020058 Ayasa Begam 00553 INDB0000485 1326 1326 Processed 01/01/2024 325512832 AyasaBegam CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-037-001/1430
(KAJIBASAI) 		1701003000NRG24201120231334687 20/11/2023 Sahifa Begam 1701003WL020058 Sahifa Begam 00553 INDB0000485 1326 1326 Processed 01/01/2024 325512832 SahifaBegam CENTRAL BANK OF INDIA(607115)
48 MORENA MP-01-003-037-001/1431
(KAJIBASAI) 		1701003000NRG24201120231334688 20/11/2023 Asphak Mohammad 1701003WL020058 Asphak Mohammad 00553 INDB0000485 1326 1326 Processed 01/01/2024 325512832 AsphakMohammad BANK OF BARODA(606985)
49 MORENA MP-01-003-109-002/378
(SEWA) 		1701003109NRG24201120231332642 20/11/2023 HARIOM 1701003109WL020031 HARIOM 00553 INDB0000485 1105 1105 Processed 01/01/2024 325512832 HARIOM INDUSIND BANK(607189)
50 MORENA MP-01-003-109-002/382
(SEWA) 		1701003109NRG24201120231332644 20/11/2023 ARTI GOUR 1701003109WL020031 ARTI GOUR 00553 INDB0000485 1105 1105 Processed 01/01/2024 325512832 ARTIGOUR CANARA BANK(508532)
51 MORENA MP-01-003-109-002/384
(SEWA) 		1701003109NRG24201120231332645 20/11/2023 MANISHA 1701003109WL020031 MANISHA 00553 INDB0000485 1105 1105 Processed 01/01/2024 325512832 MANISHA INDUSIND BANK(607189)
SubTotal 17901 17901
52 MORENA MP-01-003-037-001/1404
(KAJIBASAI) 		1701003000NRG24201120231334661 20/11/2023 Bheemasen kushawah 1701003WL020058 Bheemasen kushawah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325512832 Bheemasenkushawah FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-037-001/1404-A
(KAJIBASAI) 		1701003000NRG24201120231334662 20/11/2023 Panjab Singh 1701003WL020058 Panjab Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325512832 PanjabSingh FINO PAYMENTS BANK LTD(608001)
54 MORENA MP-01-003-037-001/1407
(KAJIBASAI) 		1701003000NRG24201120231334665 20/11/2023 Mehajveen Begam 1701003WL020058 Mehajveen Begam 00688 FINO0001001 1326 1326 Processed 01/01/2024 325512832 MehajveenBegam FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-037-001/1412
(KAJIBASAI) 		1701003000NRG24201120231334670 20/11/2023 SARITA 1701003WL020058 SARITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325512832 SARITA FINO PAYMENTS BANK LTD(608001)
56 MORENA MP-01-003-037-001/1418
(KAJIBASAI) 		1701003000NRG24201120231334677 20/11/2023 Imdad 1701003WL020058 Imdad 00688 FINO0001001 1326 1326 Processed 01/01/2024 325512832 Imdad FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-109-002/390
(SEWA) 		1701003109NRG24201120231332650 20/11/2023 VIVEK SHRIVASTAV 1701003109WL020031 VIVEK SHRIVASTAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 325512832 VIVEKSHRIVASTAV FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
58 MORENA MP-01-003-037-001/1411
(KAJIBASAI) 		1701003000NRG24201120231334669 20/11/2023 Shamshad Abbasi 1701003WL020058 Shamshad Abbasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325512832 ShamshadAbbasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORENA MP-01-003-109-003/284
(SEWA) 		1701003109NRG24201120231332655 20/11/2023 Bhoora singh 1701003109WL020031 Bhoora singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512832 Bhoorasingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-109-003/335
(SEWA) 		1701003109NRG24201120231332656 20/11/2023 RAMRATAN 1701003109WL020031 RAMRATAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512832 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORENA MP-01-003-109-003/336
(SEWA) 		1701003109NRG24201120231332657 20/11/2023 Bibek 1701003109WL020031 Bibek 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325512832 Bibek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
62 MORENA MP-01-003-037-001/1409
(KAJIBASAI) 		1701003000NRG24201120231334667 20/11/2023 Rimila 1701003WL020058 Rimila 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325512832 Rimila AIRTEL PAYMENTS BANK LIMITED(990288)
63 MORENA MP-01-003-109-002/65
(SEWA) 		1701003109NRG24201120231332653 20/11/2023 VIKAS 1701003109WL020031 VIKAS 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325512832 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_201123APB_FTO_359886 Bank of Baroda BARB0MORENA MORENA, M.P. 5304
2 MORENA MP1701003_201123APB_FTO_359886 Bank of India BKID0009028 MORENA 3978
3 MORENA MP1701003_201123APB_FTO_359886 Central Bank Of India CBIN0280781 MORENA 9724
4 MORENA MP1701003_201123APB_FTO_359886 Central Bank Of India CBIN0281096 BANMORE 3315
5 MORENA MP1701003_201123APB_FTO_359886 IDBI Bank IBKL0001594 MORENA 1326
6 MORENA MP1701003_201123APB_FTO_359886 Indian Bank IDIB000M234 MORENA 1326
7 MORENA MP1701003_201123APB_FTO_359886 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 3315
8 MORENA MP1701003_201123APB_FTO_359886 State Bank of India SBIN0007367 BASAIYA 10608
9 MORENA MP1701003_201123APB_FTO_359886 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
10 MORENA MP1701003_201123APB_FTO_359886 UCO Bank UCBA0001080 NOORABAD 1105
11 MORENA MP1701003_201123APB_FTO_359886 Union Bank of India UBIN0543527 MORENA 3536
12 MORENA MP1701003_201123APB_FTO_359886 IndusInd Bank Ltd. INDB0000485 KHURERI 17901
13 MORENA MP1701003_201123APB_FTO_359886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
14 MORENA MP1701003_201123APB_FTO_359886 India Post Payments Bank IPOS0000001 Morena 4641
15 MORENA MP1701003_201123APB_FTO_359886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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