Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_070823FTO_207957
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-01-003-062-002/372-B
(CHURHELA) 		1701003000NRG24070820230636331 07/08/2023 Harendra Singh 1701003WL008988 Harendra Singh 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521247623 HarendraSingh (000000)
2 MORENA MP-01-003-062-002/583
(CHURHELA) 		1701003000NRG24070820230636392 07/08/2023 INDARVEER GURJAR 1701003WL008988 INDARVEER GURJAR 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521247623 INDARVEERGURJAR (000000)
3 MORENA MP-01-003-062-002/583-A
(CHURHELA) 		1701003000NRG24070820230636393 07/08/2023 Pooja 1701003WL008988 Pooja 00045 BARB0MORENA 1105 1105 Processed 14/08/2023 521247623 Pooja (000000)
4 MORENA MP-01-003-062-002/583-B
(CHURHELA) 		1701003000NRG24070820230636394 07/08/2023 Priyanka devi 1701003WL008988 Priyanka devi 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521247623 Priyankadevi (000000)
SubTotal 5083 5083
5 MORENA MP-01-003-062-001/581-A
(CHURHELA) 		1701003000NRG24070820230636276 07/08/2023 Bholu 1701003WL008988 Bholu 00089 CBIN0280781 1326 1326 Processed 14/08/2023 521247623 Bholu (000000)
SubTotal 1326 1326
6 MORENA MP-01-003-062-001/414
(CHURHELA) 		1701003000NRG24070820230636111 07/08/2023 JITENDRA SINGH 1701003WL008988 JITENDRA SINGH 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521247623 JITENDRASINGH (000000)
SubTotal 1326 1326
7 MORENA MP-01-003-062-001/576-B
(CHURHELA) 		1701003000NRG24070820230636262 07/08/2023 Narendra gurjar 1701003WL008988 Narendra gurjar 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521247623 Narendragurjar (000000)
SubTotal 1326 1326
8 MORENA MP-01-003-062-001/404
(CHURHELA) 		1701003000NRG24070820230636100 07/08/2023 HARENDRA 1701003WL008988 HARENDRA 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521247623 HARENDRA (000000)
9 MORENA MP-01-003-062-001/436
(CHURHELA) 		1701003000NRG24070820230636146 07/08/2023 VEERENDRA SINH 1701003WL008988 VEERENDRA SINH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521247623 VEERENDRASINH (000000)
SubTotal 2652 2652
10 MORENA MP-01-003-062-001/425-C
(CHURHELA) 		1701003000NRG24070820230636130 07/08/2023 Manoj gurjar 1701003WL008988 Manoj gurjar 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521247623 Manojgurjar (000000)
11 MORENA MP-01-003-062-002/584-A
(CHURHELA) 		1701003000NRG24070820230636395 07/08/2023 Bebi 1701003WL008988 Bebi 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521247623 Bebi (000000)
SubTotal 2652 2652
12 MORENA MP-01-003-062-001/392
(CHURHELA) 		1701003000NRG24070820230636086 07/08/2023 MEVARAM SINGH 1701003WL008988 MEVARAM SINGH 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521247623 MEVARAMSINGH (000000)
13 MORENA MP-01-003-062-001/403
(CHURHELA) 		1701003000NRG24070820230636098 07/08/2023 jitendra 1701003WL008988 jitendra 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521247623 jitendra (000000)
14 MORENA MP-01-003-062-001/406-A
(CHURHELA) 		1701003000NRG24070820230636102 07/08/2023 ARTI 1701003WL008988 ARTI 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521247623 ARTI (000000)
15 MORENA MP-01-003-062-001/419
(CHURHELA) 		1701003000NRG24070820230636119 07/08/2023 JITENDRA 1701003WL008988 JITENDRA 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521247623 JITENDRA (000000)
16 MORENA MP-01-003-062-001/424
(CHURHELA) 		1701003000NRG24070820230636126 07/08/2023 SIVCHARAN 1701003WL008988 SIVCHARAN 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521247623 SIVCHARAN (000000)
SubTotal 6630 6630
17 MORENA MP-01-003-062-001/351-B
(CHURHELA) 		1701003000NRG24070820230636058 07/08/2023 haradeep 1701003WL008988 haradeep 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521247623 haradeep (000000)
18 MORENA MP-01-003-062-001/405
(CHURHELA) 		1701003000NRG24070820230636101 07/08/2023 MAHENDRA SINGH 1701003WL008988 MAHENDRA SINGH 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521247623 MAHENDRASINGH (000000)
19 MORENA MP-01-003-062-001/491
(CHURHELA) 		1701003000NRG24070820230636183 07/08/2023 jitendra singh gurjar 1701003WL008988 jitendra singh gurjar 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521247623 jitendrasinghgurjar (000000)
20 MORENA MP-01-003-062-001/495
(CHURHELA) 		1701003000NRG24070820230636188 07/08/2023 birendra 1701003WL008988 birendra 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521247623 birendra (000000)
21 MORENA MP-01-003-062-001/496
(CHURHELA) 		1701003000NRG24070820230636189 07/08/2023 manisha gurjar 1701003WL008988 manisha gurjar 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521247623 manishagurjar (000000)
22 MORENA MP-01-003-062-001/546
(CHURHELA) 		1701003000NRG24070820230636240 07/08/2023 Matadeen 1701003WL008988 Matadeen 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521247623 Matadeen (000000)
SubTotal 7956 7956
23 MORENA MP-01-003-062-002/251
(CHURHELA) 		1701003000NRG24070820230636281 07/08/2023 Dharmveer Singh 1701003WL008988 Dharmveer Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521247623 DharmveerSingh (000000)
SubTotal 1326 1326
24 MORENA MP-01-003-062-001/355-A
(CHURHELA) 		1701003000NRG24070820230636060 07/08/2023 GODABAI 1701003WL008988 GODABAI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 GODABAI (000000)
25 MORENA MP-01-003-062-001/410
(CHURHELA) 		1701003000NRG24070820230636108 07/08/2023 KRISHNA 1701003WL008988 KRISHNA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 KRISHNA (000000)
26 MORENA MP-01-003-062-001/415-A
(CHURHELA) 		1701003000NRG24070820230636113 07/08/2023 LAXMI KANSHANA 1701003WL008988 LAXMI KANSHANA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 LAXMIKANSHANA (000000)
27 MORENA MP-01-003-062-001/425-A
(CHURHELA) 		1701003000NRG24070820230636128 07/08/2023 Urmila 1701003WL008988 Urmila 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Urmila (000000)
28 MORENA MP-01-003-062-001/425-B
(CHURHELA) 		1701003000NRG24070820230636129 07/08/2023 Vidhavati gurjar 1701003WL008988 Vidhavati gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Vidhavatigurjar (000000)
29 MORENA MP-01-003-062-001/444
(CHURHELA) 		1701003000NRG24070820230636155 07/08/2023 vinod singh 1701003WL008988 vinod singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 vinodsingh (000000)
30 MORENA MP-01-003-062-001/491-A
(CHURHELA) 		1701003000NRG24070820230636184 07/08/2023 KAMLESH 1701003WL008988 KAMLESH 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 KAMLESH (000000)
31 MORENA MP-01-003-062-001/507
(CHURHELA) 		1701003000NRG24070820230636197 07/08/2023 matdin 1701003WL008988 matdin 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 matdin (000000)
32 MORENA MP-01-003-062-001/510
(CHURHELA) 		1701003000NRG24070820230636200 07/08/2023 rambaran 1701003WL008988 rambaran 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 rambaran (000000)
33 MORENA MP-01-003-062-001/511
(CHURHELA) 		1701003000NRG24070820230636201 07/08/2023 rajkumarii 1701003WL008988 rajkumarii 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 rajkumarii (000000)
34 MORENA MP-01-003-062-001/513
(CHURHELA) 		1701003000NRG24070820230636204 07/08/2023 vijsingh 1701003WL008988 vijsingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 vijsingh (000000)
35 MORENA MP-01-003-062-001/514
(CHURHELA) 		1701003000NRG24070820230636205 07/08/2023 RAJU 1701003WL008988 RAJU 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 RAJU (000000)
36 MORENA MP-01-003-062-001/516
(CHURHELA) 		1701003000NRG24070820230636207 07/08/2023 mainsh 1701003WL008988 mainsh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 mainsh (000000)
37 MORENA MP-01-003-062-001/517
(CHURHELA) 		1701003000NRG24070820230636208 07/08/2023 ramran 1701003WL008988 ramran 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 ramran (000000)
38 MORENA MP-01-003-062-001/518
(CHURHELA) 		1701003000NRG24070820230636209 07/08/2023 jasoda 1701003WL008988 jasoda 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 jasoda (000000)
39 MORENA MP-01-003-062-001/525
(CHURHELA) 		1701003000NRG24070820230636216 07/08/2023 gabar singh 1701003WL008988 gabar singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 gabarsingh (000000)
40 MORENA MP-01-003-062-001/526
(CHURHELA) 		1701003000NRG24070820230636217 07/08/2023 sukhirya 1701003WL008988 sukhirya 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 sukhirya (000000)
41 MORENA MP-01-003-062-001/528
(CHURHELA) 		1701003000NRG24070820230636219 07/08/2023 gitandar 1701003WL008988 gitandar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 gitandar (000000)
42 MORENA MP-01-003-062-001/529
(CHURHELA) 		1701003000NRG24070820230636220 07/08/2023 Dheeraj 1701003WL008988 Dheeraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Dheeraj (000000)
43 MORENA MP-01-003-062-001/530
(CHURHELA) 		1701003000NRG24070820230636221 07/08/2023 puran 1701003WL008988 puran 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 puran (000000)
44 MORENA MP-01-003-062-001/575-A
(CHURHELA) 		1701003000NRG24070820230636259 07/08/2023 geeta 1701003WL008988 geeta 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 geeta (000000)
45 MORENA MP-01-003-062-001/576-A
(CHURHELA) 		1701003000NRG24070820230636261 07/08/2023 omwati 1701003WL008988 omwati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 omwati (000000)
46 MORENA MP-01-003-062-001/577-A
(CHURHELA) 		1701003000NRG24070820230636264 07/08/2023 dileep singh 1701003WL008988 dileep singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 dileepsingh (000000)
47 MORENA MP-01-003-062-002/248
(CHURHELA) 		1701003000NRG24070820230636278 07/08/2023 Ashok singh 1701003WL008988 Ashok singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Ashoksingh (000000)
48 MORENA MP-01-003-062-002/249
(CHURHELA) 		1701003000NRG24070820230636279 07/08/2023 Rambaran 1701003WL008988 Rambaran 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Rambaran (000000)
49 MORENA MP-01-003-062-002/253
(CHURHELA) 		1701003000NRG24070820230636283 07/08/2023 Mukesh 1701003WL008988 Mukesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Mukesh (000000)
50 MORENA MP-01-003-062-002/256
(CHURHELA) 		1701003000NRG24070820230636286 07/08/2023 Ashok singh 1701003WL008988 Ashok singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Ashoksingh (000000)
51 MORENA MP-01-003-062-002/258
(CHURHELA) 		1701003000NRG24070820230636288 07/08/2023 Suraj Singh 1701003WL008988 Suraj Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 SurajSingh (000000)
52 MORENA MP-01-003-062-002/260
(CHURHELA) 		1701003000NRG24070820230636290 07/08/2023 Umesh singh 1701003WL008988 Umesh singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Umeshsingh (000000)
53 MORENA MP-01-003-062-002/265
(CHURHELA) 		1701003000NRG24070820230636295 07/08/2023 Rustam singh 1701003WL008988 Rustam singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Rustamsingh (000000)
54 MORENA MP-01-003-062-002/267
(CHURHELA) 		1701003000NRG24070820230636297 07/08/2023 Gangrav singh 1701003WL008988 Gangrav singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Gangravsingh (000000)
55 MORENA MP-01-003-062-002/272
(CHURHELA) 		1701003000NRG24070820230636302 07/08/2023 Gyaram singh kansana 1701003WL008988 Gyaram singh kansana 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Gyaramsinghkansana (000000)
56 MORENA MP-01-003-062-002/274
(CHURHELA) 		1701003000NRG24070820230636303 07/08/2023 Shikandar 1701003WL008988 Shikandar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Shikandar (000000)
57 MORENA MP-01-003-062-002/284
(CHURHELA) 		1701003000NRG24070820230636311 07/08/2023 Tahshildar 1701003WL008988 Tahshildar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Tahshildar (000000)
58 MORENA MP-01-003-062-002/286
(CHURHELA) 		1701003000NRG24070820230636312 07/08/2023 Harendra 1701003WL008988 Harendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Harendra (000000)
59 MORENA MP-01-003-062-002/292
(CHURHELA) 		1701003000NRG24070820230636318 07/08/2023 Rambhajan 1701003WL008988 Rambhajan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Rambhajan (000000)
60 MORENA MP-01-003-062-002/295
(CHURHELA) 		1701003000NRG24070820230636319 07/08/2023 Rajendra 1701003WL008988 Rajendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Rajendra (000000)
61 MORENA MP-01-003-062-002/298
(CHURHELA) 		1701003000NRG24070820230636321 07/08/2023 Bant singh 1701003WL008988 Bant singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Bantsingh (000000)
62 MORENA MP-01-003-062-002/586-C
(CHURHELA) 		1701003000NRG24070820230636396 07/08/2023 Rajveer gurjar 1701003WL008988 Rajveer gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247623 Rajveergurjar (000000)
SubTotal 51714 51714
63 MORENA MP-01-003-062-001/527
(CHURHELA) 		1701003000NRG24070820230636218 07/08/2023 Ravi 1701003WL008988 Ravi 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247623 Ravi (000000)
SubTotal 1326 1326
64 MORENA MP-01-003-062-001/408-A
(CHURHELA) 		1701003000NRG24070820230636106 07/08/2023 geeta 1701003WL008988 geeta 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247623 geeta (000000)
65 MORENA MP-01-003-062-001/432-A
(CHURHELA) 		1701003000NRG24070820230636140 07/08/2023 bikesh 1701003WL008988 bikesh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247623 bikesh (000000)
66 MORENA MP-01-003-062-001/435-A
(CHURHELA) 		1701003000NRG24070820230636145 07/08/2023 Renoo 1701003WL008988 Renoo 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247623 Renoo (000000)
SubTotal 3978 3978
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_070823FTO_207957 Bank of Baroda BARB0MORENA MORENA, M.P. 5083
2 MORENA MP1701003_070823FTO_207957 Central Bank Of India CBIN0280781 MORENA 1326
3 MORENA MP1701003_070823FTO_207957 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
4 MORENA MP1701003_070823FTO_207957 State Bank of India SBIN0000430 MORENA 1326
5 MORENA MP1701003_070823FTO_207957 State Bank of India SBIN0005402 BANMORE 2652
6 MORENA MP1701003_070823FTO_207957 UCO Bank UCBA0000043 MORENA 2652
7 MORENA MP1701003_070823FTO_207957 UCO Bank UCBA0001080 NOORABAD 6630
8 MORENA MP1701003_070823FTO_207957 Union Bank of India UBIN0543527 MORENA 7956
9 MORENA MP1701003_070823FTO_207957 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
10 MORENA MP1701003_070823FTO_207957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
11 MORENA MP1701003_070823FTO_207957 India Post Payments Bank IPOS0000001 Morena 1326
12 MORENA MP1701003_070823FTO_207957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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