Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_240823APB_FTO_232580
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 PAHADGARH MP-01-004-013-001/1491
(UTTAMPURA) 		1701004013NRG24220820230739750 24/08/2023 MAHESH 1701004013WL010593 MAHESH 00553 INDB0000011 1105 1105 Processed 29/08/2023 796599472 MAHESH INDUSIND BANK(607189)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-013-002/1346
(UTTAMPURA) 		1701004013NRG24220820230739767 24/08/2023 RINKU 1701004013WL010593 RINKU 00553 INDB0000123 1105 1105 Rejected 29/08/2023 796599472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PAHADGARH MP-01-004-013-002/1348
(UTTAMPURA) 		1701004013NRG24220820230739768 24/08/2023 GIRRAJ SIGH SIKARWAR 1701004013WL010593 GIRRAJ SIGH SIKARWAR 00553 INDB0000123 1105 1105 Processed 29/08/2023 796599472 GIRRAJSIGHSIKARWAR BANK OF BARODA(606985)
4 PAHADGARH MP-01-004-013-002/1349
(UTTAMPURA) 		1701004013NRG24220820230739769 24/08/2023 BEERENDRA 1701004013WL010593 BEERENDRA 00553 INDB0000123 1105 1105 Processed 30/08/2023 796599472 BEERENDRA STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-013-002/1350
(UTTAMPURA) 		1701004013NRG24220820230739770 24/08/2023 BHEEKAM SINGH 1701004013WL010593 BHEEKAM SINGH 00553 INDB0000123 1105 1105 Processed 30/08/2023 796599472 BHEEKAMSINGH STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-013-002/1352
(UTTAMPURA) 		1701004013NRG24220820230739771 24/08/2023 VEERENDRA SINGH 1701004013WL010593 VEERENDRA SINGH 00553 INDB0000123 1105 1105 Processed 29/08/2023 796599472 VEERENDRASINGH PUNJAB NATIONAL BANK(508568)
7 PAHADGARH MP-01-004-013-002/1353
(UTTAMPURA) 		1701004013NRG24220820230739772 24/08/2023 CHAYA 1701004013WL010593 CHAYA 00553 INDB0000123 1105 1105 Processed 29/08/2023 796599472 CHAYA PUNJAB NATIONAL BANK(508568)
8 PAHADGARH MP-01-004-013-002/1358
(UTTAMPURA) 		1701004013NRG24220820230739773 24/08/2023 SURAJ 1701004013WL010593 SURAJ 00553 INDB0000123 1105 1105 Processed 30/08/2023 796599472 SURAJ STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-013-002/1360
(UTTAMPURA) 		1701004013NRG24220820230739774 24/08/2023 SANDEEP SINGH 1701004013WL010593 SANDEEP SINGH 00553 INDB0000123 1105 1105 Processed 29/08/2023 796599472 SANDEEPSINGH UNION BANK OF INDIA(508500)
10 PAHADGARH MP-01-004-013-002/1361
(UTTAMPURA) 		1701004013NRG24220820230739775 24/08/2023 JABAR SINGH 1701004013WL010593 JABAR SINGH 00553 INDB0000123 1105 1105 Processed 30/08/2023 796599472 JABARSINGH STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-013-002/1362
(UTTAMPURA) 		1701004013NRG24220820230739776 24/08/2023 RANIYA 1701004013WL010593 RANIYA 00553 INDB0000123 1105 1105 Processed 29/08/2023 796599472 RANIYA FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-013-002/1365
(UTTAMPURA) 		1701004013NRG24220820230739777 24/08/2023 MUNNA SINGH 1701004013WL010593 MUNNA SINGH 00553 INDB0000123 1105 1105 Processed 29/08/2023 796599472 MUNNASINGH INDIAN BANK(607105)
SubTotal 12155 12155
13 PAHADGARH MP-01-004-013-001/1385
(UTTAMPURA) 		1701004013NRG24220820230739717 24/08/2023 AVDESH SINGH 1701004013WL010593 AVDESH SINGH 00555 YESB0000554 1105 1105 Processed 29/08/2023 796599472 AVDESHSINGH INDUSIND BANK(607189)
14 PAHADGARH MP-01-004-013-001/1387
(UTTAMPURA) 		1701004013NRG24220820230739718 24/08/2023 PAPPU 1701004013WL010593 PAPPU 00555 YESB0000554 1105 1105 Processed 29/08/2023 796599472 PAPPU PUNJAB NATIONAL BANK(508568)
15 PAHADGARH MP-01-004-013-001/1390
(UTTAMPURA) 		1701004013NRG24220820230739719 24/08/2023 MAMTA 1701004013WL010593 MAMTA 00555 YESB0000554 1105 1105 Processed 29/08/2023 796599472 MAMTA CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-013-001/1392
(UTTAMPURA) 		1701004013NRG24220820230739720 24/08/2023 SAKHI BAGHEL 1701004013WL010593 SAKHI BAGHEL 00555 YESB0000554 1105 1105 Processed 29/08/2023 796599472 SAKHIBAGHEL PUNJAB NATIONAL BANK(508568)
17 PAHADGARH MP-01-004-013-001/1395
(UTTAMPURA) 		1701004013NRG24220820230739721 24/08/2023 SHARDA BAGHEL 1701004013WL010593 SHARDA BAGHEL 00555 YESB0000554 1105 1105 Processed 29/08/2023 796599472 SHARDABAGHEL PUNJAB NATIONAL BANK(508568)
18 PAHADGARH MP-01-004-013-001/1397
(UTTAMPURA) 		1701004013NRG24220820230739722 24/08/2023 ROOBI SHARMA 1701004013WL010593 ROOBI SHARMA 00555 YESB0000554 1105 1105 Processed 29/08/2023 796599472 ROOBISHARMA PUNJAB NATIONAL BANK(508568)
19 PAHADGARH MP-01-004-013-001/1399
(UTTAMPURA) 		1701004013NRG24220820230739723 24/08/2023 BHARAT 1701004013WL010593 BHARAT 00555 YESB0000554 1105 1105 Processed 30/08/2023 796599472 BHARAT STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-013-001/1401
(UTTAMPURA) 		1701004013NRG24220820230739724 24/08/2023 RITU 1701004013WL010593 RITU 00555 YESB0000554 1105 1105 Processed 29/08/2023 796599472 RITU PUNJAB NATIONAL BANK(508568)
21 PAHADGARH MP-01-004-013-001/1405
(UTTAMPURA) 		1701004013NRG24220820230739725 24/08/2023 DURG SINGH 1701004013WL010593 DURG SINGH 00555 YESB0000554 1105 1105 Processed 29/08/2023 796599472 DURGSINGH PUNJAB NATIONAL BANK(508568)
22 PAHADGARH MP-01-004-013-001/1407
(UTTAMPURA) 		1701004013NRG24220820230739726 24/08/2023 RAJESH PAL 1701004013WL010593 RAJESH PAL 00555 YESB0000554 1105 1105 Processed 29/08/2023 796599472 RAJESHPAL UCO BANK(607066)
23 PAHADGARH MP-01-004-013-001/1409
(UTTAMPURA) 		1701004013NRG24220820230739727 24/08/2023 GANDHARBH BAGHEL 1701004013WL010593 GANDHARBH BAGHEL 00555 YESB0000554 1105 1105 Processed 29/08/2023 796599472 GANDHARBHBAGHEL PUNJAB NATIONAL BANK(508568)
24 PAHADGARH MP-01-004-013-001/1410
(UTTAMPURA) 		1701004013NRG24220820230739728 24/08/2023 SHIVNATH 1701004013WL010593 SHIVNATH 00555 YESB0000554 1105 1105 Processed 30/08/2023 796599472 SHIVNATH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
25 PAHADGARH MP-01-004-013-001/1413
(UTTAMPURA) 		1701004013NRG24220820230739729 24/08/2023 KAILADEVI 1701004013WL010593 KAILADEVI 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 KAILADEVI FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-013-001/1420
(UTTAMPURA) 		1701004013NRG24220820230739730 24/08/2023 RAJKUMARI 1701004013WL010593 RAJKUMARI 00688 FINO0001001 1105 1105 Processed 30/08/2023 796599472 RAJKUMARI STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-013-001/1421
(UTTAMPURA) 		1701004013NRG24220820230739731 24/08/2023 SACHIN 1701004013WL010593 SACHIN 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 SACHIN FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-013-001/1423
(UTTAMPURA) 		1701004013NRG24220820230739732 24/08/2023 VIJAY 1701004013WL010593 VIJAY 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 VIJAY FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-013-001/1429
(UTTAMPURA) 		1701004013NRG24220820230739734 24/08/2023 AARTI 1701004013WL010593 AARTI 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 AARTI PUNJAB NATIONAL BANK(508568)
30 PAHADGARH MP-01-004-013-001/1434
(UTTAMPURA) 		1701004013NRG24220820230739735 24/08/2023 NARENDRA 1701004013WL010593 NARENDRA 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 NARENDRA FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-013-001/1435
(UTTAMPURA) 		1701004013NRG24220820230739736 24/08/2023 MUKESH 1701004013WL010593 MUKESH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 MUKESH FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-013-001/1436
(UTTAMPURA) 		1701004013NRG24220820230739737 24/08/2023 NIRMLA 1701004013WL010593 NIRMLA 00688 FINO0001001 1105 1105 Processed 30/08/2023 796599472 NIRMLA STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-013-001/1437
(UTTAMPURA) 		1701004013NRG24220820230739738 24/08/2023 ANURUDDH SINGH 1701004013WL010593 ANURUDDH SINGH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 ANURUDDHSINGH FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-013-001/1441
(UTTAMPURA) 		1701004013NRG24220820230739739 24/08/2023 RAMESHWAR 1701004013WL010593 RAMESHWAR 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-013-001/1442
(UTTAMPURA) 		1701004013NRG24220820230739740 24/08/2023 MANGAL 1701004013WL010593 MANGAL 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 MANGAL FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-013-001/1445
(UTTAMPURA) 		1701004013NRG24220820230739741 24/08/2023 BARSHA 1701004013WL010593 BARSHA 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 BARSHA FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-013-001/1446
(UTTAMPURA) 		1701004013NRG24220820230739742 24/08/2023 RAMNARESH 1701004013WL010593 RAMNARESH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 RAMNARESH FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-013-001/1449
(UTTAMPURA) 		1701004013NRG24220820230739743 24/08/2023 GIRRAJ 1701004013WL010593 GIRRAJ 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 GIRRAJ PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-013-001/1450
(UTTAMPURA) 		1701004013NRG24220820230739744 24/08/2023 SACHINE 1701004013WL010593 SACHINE 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 SACHINE PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-013-001/1454
(UTTAMPURA) 		1701004013NRG24220820230739745 24/08/2023 RAGHUVEER 1701004013WL010593 RAGHUVEER 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-013-001/1455
(UTTAMPURA) 		1701004013NRG24220820230739746 24/08/2023 BANDHANA 1701004013WL010593 BANDHANA 00688 FINO0001001 1105 1105 Processed 30/08/2023 796599472 BANDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-013-001/1456
(UTTAMPURA) 		1701004013NRG24220820230739747 24/08/2023 RAMNIWAS 1701004013WL010593 RAMNIWAS 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-013-001/1457
(UTTAMPURA) 		1701004013NRG24220820230739748 24/08/2023 ATAR SINGH 1701004013WL010593 ATAR SINGH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 ATARSINGH FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-013-001/1459
(UTTAMPURA) 		1701004013NRG24220820230739749 24/08/2023 PARTH SINGH 1701004013WL010593 PARTH SINGH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 PARTHSINGH PUNJAB NATIONAL BANK(508568)
45 PAHADGARH MP-01-004-013-002/1190
(UTTAMPURA) 		1701004013NRG24220820230739752 24/08/2023 devendra 1701004013WL010593 devendra 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 devendra FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-013-002/1193
(UTTAMPURA) 		1701004013NRG24220820230739753 24/08/2023 ramprakesh 1701004013WL010593 ramprakesh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 ramprakesh FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-013-002/1201
(UTTAMPURA) 		1701004013NRG24220820230739755 24/08/2023 kaleecharan 1701004013WL010593 kaleecharan 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 kaleecharan FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-013-002/1204
(UTTAMPURA) 		1701004013NRG24220820230739757 24/08/2023 rinku 1701004013WL010593 rinku 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 rinku PUNJAB NATIONAL BANK(508568)
49 PAHADGARH MP-01-004-013-002/1205
(UTTAMPURA) 		1701004013NRG24220820230739758 24/08/2023 kamlesh 1701004013WL010593 kamlesh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-013-002/1207
(UTTAMPURA) 		1701004013NRG24220820230739759 24/08/2023 sarda 1701004013WL010593 sarda 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 sarda INDIAN OVERSEAS BANK(508541)
51 PAHADGARH MP-01-004-013-002/1209
(UTTAMPURA) 		1701004013NRG24220820230739760 24/08/2023 AARTI JATAV 1701004013WL010593 AARTI JATAV 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 AARTIJATAV PUNJAB NATIONAL BANK(508568)
52 PAHADGARH MP-01-004-013-002/1216
(UTTAMPURA) 		1701004013NRG24220820230739761 24/08/2023 MANISH 1701004013WL010593 MANISH 00688 FINO0001001 1105 1105 Processed 30/08/2023 796599472 MANISH STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-013-002/1226
(UTTAMPURA) 		1701004013NRG24220820230739762 24/08/2023 BITTI 1701004013WL010593 BITTI 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 BITTI INDUSIND BANK(607189)
54 PAHADGARH MP-01-004-013-002/1229
(UTTAMPURA) 		1701004013NRG24220820230739763 24/08/2023 POONAM 1701004013WL010593 POONAM 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 POONAM PUNJAB NATIONAL BANK(508568)
55 PAHADGARH MP-01-004-013-002/1246
(UTTAMPURA) 		1701004013NRG24220820230739764 24/08/2023 PRIYANKA 1701004013WL010593 PRIYANKA 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 PRIYANKA UNION BANK OF INDIA(508500)
56 PAHADGARH MP-01-004-013-002/1247
(UTTAMPURA) 		1701004013NRG24220820230739765 24/08/2023 MAYA 1701004013WL010593 MAYA 00688 FINO0001001 1105 1105 Processed 30/08/2023 796599472 MAYA STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-013-002/1286
(UTTAMPURA) 		1701004013NRG24220820230739766 24/08/2023 ABHISEKH 1701004013WL010593 ABHISEKH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599472 ABHISEKH INDUSIND BANK(607189)
SubTotal 36465 36465
58 PAHADGARH MP-01-004-013-002/1188
(UTTAMPURA) 		1701004013NRG24220820230739751 24/08/2023 arvindra 1701004013WL010593 arvindra 00688 FINO0001446 1105 1105 Processed 29/08/2023 796599472 arvindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_240823APB_FTO_232580 IndusInd Bank Ltd. INDB0000011 INDORE 1105
2 PAHADGARH MP1701004_240823APB_FTO_232580 IndusInd Bank Ltd. INDB0000123 GWALIOR 12155
3 PAHADGARH MP1701004_240823APB_FTO_232580 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 13260
4 PAHADGARH MP1701004_240823APB_FTO_232580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36465
5 PAHADGARH MP1701004_240823APB_FTO_232580 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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