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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_060623APB_FTO_74865
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-01-004-005-001/3024
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205419 06/06/2023 rekha kushwah 1701004005WL002504 rekha kushwah 00089 CBIN0280782 1105 1105 Processed 12/06/2023 298487234 rekhakushwah STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-005-002/102-a
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205422 06/06/2023 Brajesh 1701004005WL002504 Brajesh 00089 CBIN0280782 1105 1105 Processed 12/06/2023 298487234 Brajesh CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-005-002/13
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205424 06/06/2023 ramnresh 1701004005WL002504 ramnresh 00089 CBIN0280782 1105 1105 Processed 12/06/2023 298487234 ramnresh CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-005-002/1341
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205425 06/06/2023 pappi 1701004005WL002504 pappi 00089 CBIN0280782 1105 1105 Processed 12/06/2023 298487234 pappi STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-005-002/1827
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205426 06/06/2023 abhishek sharma 1701004005WL002504 abhishek sharma 00089 CBIN0280782 1105 1105 Processed 12/06/2023 298487234 abhisheksharma CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-005-002/1830
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205429 06/06/2023 agam sharma 1701004005WL002504 agam sharma 00089 CBIN0280782 1105 1105 Processed 12/06/2023 298487234 agamsharma CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-005-002/30
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205431 06/06/2023 hakim 1701004005WL002504 hakim 00089 CBIN0280782 1105 1105 Processed 12/06/2023 298487234 hakim CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-005-002/41
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205432 06/06/2023 jahrsingh 1701004005WL002504 jahrsingh 00089 CBIN0280782 1105 1105 Processed 12/06/2023 298487234 jahrsingh FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-005-002/89-a
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205435 06/06/2023 shyam 1701004005WL002504 shyam 00089 CBIN0280782 1105 1105 Processed 12/06/2023 298487234 shyam CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
10 PAHADGARH MP-01-004-005-002/1009
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205420 06/06/2023 baliram 1701004005WL002504 baliram 00415 SBIN0010845 1105 1105 Processed 12/06/2023 298487234 baliram STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-005-002/1009
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205421 06/06/2023 rinki 1701004005WL002504 rinki 00415 SBIN0010845 1105 1105 Processed 12/06/2023 298487234 rinki STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-005-002/460
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205434 06/06/2023 suresh 1701004005WL002504 suresh 00415 SBIN0010845 1105 1105 Processed 12/06/2023 298487234 suresh CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-005-002/460
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205433 06/06/2023 suresh 1701004005WL002504 suresh 00415 SBIN0010845 1105 1105 Processed 12/06/2023 298487234 suresh STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-005-002/93-A
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205436 06/06/2023 kamlesh 1701004005WL002504 kamlesh 00415 SBIN0010845 1105 1105 Processed 12/06/2023 298487234 kamlesh STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-005-002/93-A
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205437 06/06/2023 vimlesh 1701004005WL002504 vimlesh 00415 SBIN0010845 1105 1105 Processed 12/06/2023 298487234 vimlesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 PAHADGARH MP-01-004-005-001/3023
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205418 06/06/2023 uadal singh kushwah 1701004005WL002504 uadal singh kushwah 00415 SBIN0030206 1105 1105 Processed 12/06/2023 298487234 uadalsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 PAHADGARH MP-01-004-005-002/1034
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205423 06/06/2023 ramkishan 1701004005WL002504 ramkishan 00415 SBIN0030439 1105 1105 Processed 12/06/2023 298487234 ramkishan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 PAHADGARH MP-01-004-005-002/1831
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205430 06/06/2023 sandeep sharma 1701004005WL002504 sandeep sharma 00468 UBIN0543527 1105 1105 Processed 12/06/2023 298487234 sandeepsharma HDFC BANK LTD(607152)
SubTotal 1105 1105
19 PAHADGARH MP-01-004-005-001/2062
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205376 06/06/2023 ramesor 1701004005WL002504 ramesor 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 ramesor FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-005-001/2063
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205377 06/06/2023 kisan devi 1701004005WL002504 kisan devi 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 kisandevi FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-005-001/2064
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205378 06/06/2023 brajkishor 1701004005WL002504 brajkishor 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 brajkishor FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-005-001/2065
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205379 06/06/2023 jandel 1701004005WL002504 jandel 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 jandel FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-005-001/2065
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205380 06/06/2023 shrimati 1701004005WL002504 shrimati 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-005-001/2066
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205381 06/06/2023 kaliya 1701004005WL002504 kaliya 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 kaliya FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-005-001/2067
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205382 06/06/2023 dershan 1701004005WL002504 dershan 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 dershan FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-005-001/2067
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205383 06/06/2023 rajani 1701004005WL002504 rajani 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 rajani FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-005-001/2068
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205384 06/06/2023 sarita 1701004005WL002504 sarita 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 sarita FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-005-001/2070
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205385 06/06/2023 fulsingh 1701004005WL002504 fulsingh 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 fulsingh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-005-001/2070
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205386 06/06/2023 mithlesh 1701004005WL002504 mithlesh 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 mithlesh FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-005-001/2071
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205387 06/06/2023 rama 1701004005WL002504 rama 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 rama FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-005-001/2072
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205388 06/06/2023 sunder pal 1701004005WL002504 sunder pal 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 sunderpal FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-005-001/2073
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205389 06/06/2023 ganga devi 1701004005WL002504 ganga devi 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 gangadevi FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-005-001/2074
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205390 06/06/2023 pradeep 1701004005WL002504 pradeep 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 pradeep FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-005-001/2075
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205391 06/06/2023 anar singh 1701004005WL002504 anar singh 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 anarsingh FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-005-001/2077
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205393 06/06/2023 ramavtar 1701004005WL002504 ramavtar 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-005-001/2077
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205392 06/06/2023 urmila 1701004005WL002504 urmila 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 urmila STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-005-001/2078
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205394 06/06/2023 rajpal 1701004005WL002504 rajpal 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 rajpal CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-005-001/2079
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205395 06/06/2023 preeti 1701004005WL002504 preeti 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 preeti FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-005-001/2081
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205396 06/06/2023 sunita 1701004005WL002504 sunita 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 sunita FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-005-001/2082
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205397 06/06/2023 girja 1701004005WL002504 girja 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 girja INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-005-001/2084
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205398 06/06/2023 rahul 1701004005WL002504 rahul 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 rahul FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-005-001/2086
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205399 06/06/2023 neeraj 1701004005WL002504 neeraj 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 neeraj FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-005-001/2087
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205401 06/06/2023 kusma 1701004005WL002504 kusma 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 kusma FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-005-001/2095
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205408 06/06/2023 priti 1701004005WL002504 priti 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 priti FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-005-001/3005
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205412 06/06/2023 surcha 1701004005WL002504 surcha 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 surcha FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-005-001/3006
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205413 06/06/2023 geeta 1701004005WL002504 geeta 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 geeta FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-005-001/3007
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205414 06/06/2023 guddi 1701004005WL002504 guddi 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 guddi FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-005-001/3008
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205415 06/06/2023 narendra 1701004005WL002504 narendra 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 narendra FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-005-001/3009
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205416 06/06/2023 prakash 1701004005WL002504 prakash 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 prakash FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-005-001/3010
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205417 06/06/2023 divya 1701004005WL002504 divya 00688 FINO0001001 1105 1105 Processed 12/06/2023 298487234 divya FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
51 PAHADGARH MP-01-004-005-001/2087
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205400 06/06/2023 girrja 1701004005WL002504 girrja 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 girrja INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-005-001/2089
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205402 06/06/2023 kala 1701004005WL002504 kala 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 kala INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-005-001/2092
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205403 06/06/2023 vimlesh 1701004005WL002504 vimlesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-005-001/2093
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205404 06/06/2023 sunita 1701004005WL002504 sunita 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-005-001/2094
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205405 06/06/2023 jabar singh 1701004005WL002504 jabar singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-005-001/2094
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205406 06/06/2023 menesh 1701004005WL002504 menesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 menesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-005-001/2095
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205407 06/06/2023 rajpal 1701004005WL002504 rajpal 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 rajpal FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-005-001/2098
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205409 06/06/2023 hotam 1701004005WL002504 hotam 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-005-001/2099
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205410 06/06/2023 kisandei 1701004005WL002504 kisandei 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 kisandei INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-005-001/3000
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205411 06/06/2023 meera 1701004005WL002504 meera 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 meera INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-005-002/1828
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205427 06/06/2023 priyavarat 1701004005WL002504 priyavarat 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 priyavarat INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-005-002/1829
(KHEDAHUSAINPUR) 		1701004005NRG24030620230205428 06/06/2023 antima 1701004005WL002504 antima 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298487234 antima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_060623APB_FTO_74865 Central Bank Of India CBIN0280782 KELARES 9945
2 PAHADGARH MP1701004_060623APB_FTO_74865 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
3 PAHADGARH MP1701004_060623APB_FTO_74865 State Bank of India SBIN0030206 RAMPUR KALAN 1105
4 PAHADGARH MP1701004_060623APB_FTO_74865 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
5 PAHADGARH MP1701004_060623APB_FTO_74865 Union Bank of India UBIN0543527 MORENA 1105
6 PAHADGARH MP1701004_060623APB_FTO_74865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35360
7 PAHADGARH MP1701004_060623APB_FTO_74865 India Post Payments Bank IPOS0000001 Morena 13260

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