Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:22:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_260523FTO_58270
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-01-003-004-002/278
(MAITHANA) 		1701003000NRG24260520230146215 26/05/2023 BRIJEBDRA 1701003WL001724 BRIJEBDRA 00045 BARB0MORENA 884 884 Processed 31/05/2023 079157317 BRIJEBDRA (000000)
2 MORENA MP-01-003-004-002/829
(MAITHANA) 		1701003000NRG24260520230146263 26/05/2023 Arvind singh 1701003WL001725 Arvind singh 00045 BARB0MORENA 884 884 Processed 31/05/2023 079157317 Arvindsingh (000000)
SubTotal 1768 1768
3 MORENA MP-01-003-004-002/919
(MAITHANA) 		1701003000NRG24260520230146273 26/05/2023 rakhi 1701003WL001725 rakhi 00048 BKID0009028 884 884 Processed 31/05/2023 079157317 rakhi (000000)
4 MORENA MP-01-003-004-002/986
(MAITHANA) 		1701003000NRG24260520230146283 26/05/2023 kuldeep 1701003WL001725 kuldeep 00048 BKID0009028 884 884 Processed 31/05/2023 079157317 kuldeep (000000)
SubTotal 1768 1768
5 MORENA MP-01-003-091-001/321
(PARAULI) 		1701003000NRG24260520230146331 26/05/2023 JAHANGIR 1701003WL001728 JAHANGIR 00089 CBIN0281096 1326 1326 Processed 31/05/2023 079157317 JAHANGIR (000000)
SubTotal 1326 1326
6 MORENA MP-01-003-004-002/924
(MAITHANA) 		1701003000NRG24260520230146275 26/05/2023 mukesh 1701003WL001725 mukesh 00089 CBIN0281624 884 884 Processed 31/05/2023 079157317 mukesh (000000)
SubTotal 884 884
7 MORENA MP-01-003-004-002/837
(MAITHANA) 		1701003000NRG24260520230146221 26/05/2023 Rubee parmar 1701003WL001724 Rubee parmar 00089 CBIN0281817 884 884 Processed 31/05/2023 079157317 Rubeeparmar (000000)
SubTotal 884 884
8 MORENA MP-01-003-004-001/402
(MAITHANA) 		1701003000NRG24260520230146238 26/05/2023 rajkumar 1701003WL001725 rajkumar 00176 IDIB000M749 884 884 Processed 31/05/2023 079157317 rajkumar (000000)
9 MORENA MP-01-003-004-002/776
(MAITHANA) 		1701003000NRG24260520230146216 26/05/2023 rajkumari devi 1701003WL001724 rajkumari devi 00176 IDIB000M749 884 884 Processed 31/05/2023 079157317 rajkumaridevi (000000)
10 MORENA MP-01-003-004-002/958
(MAITHANA) 		1701003000NRG24260520230146230 26/05/2023 ramshuda 1701003WL001724 ramshuda 00176 IDIB000M749 884 884 Processed 31/05/2023 079157317 ramshuda (000000)
11 MORENA MP-01-003-004-002/960
(MAITHANA) 		1701003000NRG24260520230146232 26/05/2023 sashi 1701003WL001724 sashi 00176 IDIB000M749 884 884 Processed 31/05/2023 079157317 sashi (000000)
12 MORENA MP-01-003-004-002/961
(MAITHANA) 		1701003000NRG24260520230146278 26/05/2023 ranveer 1701003WL001725 ranveer 00176 IDIB000M749 663 663 Processed 31/05/2023 079157317 ranveer (000000)
13 MORENA MP-01-003-004-002/987
(MAITHANA) 		1701003000NRG24260520230146284 26/05/2023 satish 1701003WL001725 satish 00176 IDIB000M749 884 884 Processed 31/05/2023 079157317 satish (000000)
SubTotal 5083 5083
14 MORENA MP-01-003-091-001/379
(PARAULI) 		1701003000NRG24260520230146334 26/05/2023 DALLEL 1701003WL001728 DALLEL 00349 PSIB0000236 1326 1326 Processed 31/05/2023 079157317 DALLEL (000000)
SubTotal 1326 1326
15 MORENA MP-01-003-004-002/905
(MAITHANA) 		1701003000NRG24260520230146272 26/05/2023 akash 1701003WL001725 akash 00415 SBIN0007365 884 884 Processed 31/05/2023 079157317 akash (000000)
SubTotal 884 884
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_260523FTO_58270 Bank of Baroda BARB0MORENA MORENA, M.P. 1768
2 MORENA MP1701003_260523FTO_58270 Bank of India BKID0009028 MORENA 1768
3 MORENA MP1701003_260523FTO_58270 Central Bank Of India CBIN0281096 BANMORE 1326
4 MORENA MP1701003_260523FTO_58270 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 884
5 MORENA MP1701003_260523FTO_58270 Central Bank Of India CBIN0281817 SIHONIA 884
6 MORENA MP1701003_260523FTO_58270 Indian Bank IDIB000M749 MORENA 5083
7 MORENA MP1701003_260523FTO_58270 Punjab & Sind Bank PSIB0000236 BANMORE 1326
8 MORENA MP1701003_260523FTO_58270 State Bank of India SBIN0007365 SARAI CHHOLA VB 884

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