Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_120823APB_FTO_216878
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-01-004-041-001/403-D
(AGAROTA) 		1701004041NRG24090820230652672 12/08/2023 bharat singh 1701004041WL009224 bharat singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 bharatsingh FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-041-001/404-D
(AGAROTA) 		1701004041NRG24090820230652673 12/08/2023 raghunath 1701004041WL009224 raghunath 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 raghunath FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-041-001/405-D
(AGAROTA) 		1701004041NRG24090820230652674 12/08/2023 pooja 1701004041WL009224 pooja 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 pooja FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-041-001/407-D
(AGAROTA) 		1701004041NRG24090820230652675 12/08/2023 leela 1701004041WL009224 leela 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 leela AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAHADGARH MP-01-004-041-001/409-D
(AGAROTA) 		1701004041NRG24090820230652676 12/08/2023 kamlesh 1701004041WL009224 kamlesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 kamlesh FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-041-001/410-D
(AGAROTA) 		1701004041NRG24090820230652677 12/08/2023 reena 1701004041WL009224 reena 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 reena FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-041-001/411-D
(AGAROTA) 		1701004041NRG24090820230652678 12/08/2023 mohar singh 1701004041WL009224 mohar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 moharsingh FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-041-001/412-D
(AGAROTA) 		1701004041NRG24090820230652679 12/08/2023 vishnu 1701004041WL009224 vishnu 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 vishnu FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-041-001/413-D
(AGAROTA) 		1701004041NRG24090820230652680 12/08/2023 narmada 1701004041WL009224 narmada 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 narmada FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-041-001/416-D
(AGAROTA) 		1701004041NRG24090820230652681 12/08/2023 rakesh 1701004041WL009224 rakesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAHADGARH MP-01-004-041-001/417-D
(AGAROTA) 		1701004041NRG24090820230652682 12/08/2023 gajendra 1701004041WL009224 gajendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 gajendra FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-041-001/418-B
(AGAROTA) 		1701004041NRG24090820230652683 12/08/2023 shasi 1701004041WL009224 shasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 shasi STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-041-001/418-D
(AGAROTA) 		1701004041NRG24090820230652684 12/08/2023 bishram 1701004041WL009224 bishram 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 bishram FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-041-001/419-D
(AGAROTA) 		1701004041NRG24090820230652685 12/08/2023 geeta kushwah 1701004041WL009224 geeta kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 geetakushwah FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-041-001/420-D
(AGAROTA) 		1701004041NRG24090820230652686 12/08/2023 rooksana 1701004041WL009224 rooksana 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 rooksana FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-041-001/421-D
(AGAROTA) 		1701004041NRG24090820230652687 12/08/2023 baikunthi 1701004041WL009224 baikunthi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 baikunthi FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-041-001/422-D
(AGAROTA) 		1701004041NRG24090820230652688 12/08/2023 sheela 1701004041WL009224 sheela 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 sheela FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-041-001/423-D
(AGAROTA) 		1701004041NRG24090820230652689 12/08/2023 gadipal 1701004041WL009224 gadipal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 gadipal STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-041-001/437-D
(AGAROTA) 		1701004041NRG24090820230652690 12/08/2023 girdhari singh 1701004041WL009224 girdhari singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152211 girdharisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_120823APB_FTO_216878 Fino Payments Bank Ltd FINO0001446 MP RO 25194

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