Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_100923APB_FTO_259231
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-01-004-011-003/402
(RANCHHORPURA) 		1701004011NRG24100920230874009 10/09/2023 vijayvahadur 1701004011WL012649 vijayvahadur 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322785841 vijayvahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-011-003/500
(RANCHHORPURA) 		1701004011NRG24100920230873732 10/09/2023 swaymprabha 1701004011WL012643 swaymprabha 00089 CBIN0281373 1326 1326 Processed 21/09/2023 322785841 swaymprabha CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-011-003/602
(RANCHHORPURA) 		1701004011NRG24100920230874024 10/09/2023 Lalo Devi 1701004011WL012649 Lalo Devi 00089 CBIN0281373 1326 1326 Processed 21/09/2023 322785841 LaloDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-011-003/475
(RANCHHORPURA) 		1701004011NRG24100920230873729 10/09/2023 Jyoti 1701004011WL012643 Jyoti 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322785841 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-011-002/472
(RANCHHORPURA) 		1701004011NRG24100920230873719 10/09/2023 Ramraj singh sikarwar 1701004011WL012643 Ramraj singh sikarwar 00354 PUNB0268100 1326 1326 Processed 21/09/2023 322785841 Ramrajsinghsikarwar PUNJAB NATIONAL BANK(508568)
6 PAHADGARH MP-01-004-011-003/103
(RANCHHORPURA) 		1701004011NRG24100920230873721 10/09/2023 shyamlal 1701004011WL012643 shyamlal 00354 PUNB0268100 1326 1326 Processed 21/09/2023 322785841 shyamlal FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-011-003/103
(RANCHHORPURA) 		1701004011NRG24100920230873720 10/09/2023 shyamlal 1701004011WL012643 shyamlal 00354 PUNB0268100 1326 1326 Processed 21/09/2023 322785841 shyamlal FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-011-003/501
(RANCHHORPURA) 		1701004011NRG24100920230873733 10/09/2023 Bandana Devi 1701004011WL012643 Bandana Devi 00354 PUNB0268100 1326 1326 Processed 21/09/2023 322785841 BandanaDevi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 PAHADGARH MP-01-004-011-003/473
(RANCHHORPURA) 		1701004011NRG24100920230873727 10/09/2023 samarth sikarwar 1701004011WL012643 samarth sikarwar 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322785841 samarthsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-011-003/526
(RANCHHORPURA) 		1701004011NRG24100920230874011 10/09/2023 selendra 1701004011WL012649 selendra 00415 SBIN0003761 1326 1326 Processed 21/09/2023 322785841 selendra STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-011-003/530
(RANCHHORPURA) 		1701004011NRG24100920230874012 10/09/2023 vinod 1701004011WL012649 vinod 00415 SBIN0003761 1326 1326 Processed 21/09/2023 322785841 vinod STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-011-003/531
(RANCHHORPURA) 		1701004011NRG24100920230874013 10/09/2023 divan 1701004011WL012649 divan 00415 SBIN0003761 1326 1326 Processed 21/09/2023 322785841 divan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 PAHADGARH MP-01-004-011-003/474
(RANCHHORPURA) 		1701004011NRG24100920230873728 10/09/2023 Satybhan Singh 1701004011WL012643 Satybhan Singh 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322785841 SatybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 PAHADGARH MP-01-004-011-003/395
(RANCHHORPURA) 		1701004011NRG24100920230874006 10/09/2023 virendra 1701004011WL012649 virendra 00415 SBIN0030092 1326 1326 Processed 21/09/2023 322785841 virendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 PAHADGARH MP-01-004-011-002/2
(RANCHHORPURA) 		1701004011NRG24100920230873717 10/09/2023 naresh 1701004011WL012643 naresh 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322785841 naresh STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-011-003/15
(RANCHHORPURA) 		1701004011NRG24100920230873722 10/09/2023 lokendra 1701004011WL012643 lokendra 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322785841 lokendra STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-011-003/38
(RANCHHORPURA) 		1701004011NRG24100920230873723 10/09/2023 jadaveer 1701004011WL012643 jadaveer 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322785841 jadaveer STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 PAHADGARH MP-01-004-011-002/169
(RANCHHORPURA) 		1701004011NRG24100920230873709 10/09/2023 Mahendra 1701004011WL012643 Mahendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 Mahendra FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-011-002/172
(RANCHHORPURA) 		1701004011NRG24100920230873710 10/09/2023 Kajal 1701004011WL012643 Kajal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 Kajal FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-011-003/2
(RANCHHORPURA) 		1701004011NRG24100920230873990 10/09/2023 mahesh 1701004011WL012649 mahesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 mahesh FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-011-003/2
(RANCHHORPURA) 		1701004011NRG24100920230873989 10/09/2023 mahesh 1701004011WL012649 mahesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 mahesh FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-011-003/202
(RANCHHORPURA) 		1701004011NRG24100920230873991 10/09/2023 guddi 1701004011WL012649 guddi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 guddi FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-011-003/203
(RANCHHORPURA) 		1701004011NRG24100920230873992 10/09/2023 surajeet 1701004011WL012649 surajeet 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 surajeet FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-011-003/206
(RANCHHORPURA) 		1701004011NRG24100920230873994 10/09/2023 mahendra 1701004011WL012649 mahendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 mahendra FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-011-003/207
(RANCHHORPURA) 		1701004011NRG24100920230873996 10/09/2023 ranjana 1701004011WL012649 ranjana 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 ranjana FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-011-003/207
(RANCHHORPURA) 		1701004011NRG24100920230873995 10/09/2023 satyapal 1701004011WL012649 satyapal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 satyapal FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-011-003/209
(RANCHHORPURA) 		1701004011NRG24100920230873997 10/09/2023 ravindra 1701004011WL012649 ravindra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 ravindra FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-011-003/210-A
(RANCHHORPURA) 		1701004011NRG24100920230873998 10/09/2023 jitendra 1701004011WL012649 jitendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 jitendra FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-011-003/214
(RANCHHORPURA) 		1701004011NRG24100920230873999 10/09/2023 pradeep 1701004011WL012649 pradeep 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 pradeep FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-011-003/216
(RANCHHORPURA) 		1701004011NRG24100920230874001 10/09/2023 ranjana 1701004011WL012649 ranjana 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 ranjana FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-011-003/219
(RANCHHORPURA) 		1701004011NRG24100920230874002 10/09/2023 komal 1701004011WL012649 komal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 komal FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-011-003/220
(RANCHHORPURA) 		1701004011NRG24100920230874003 10/09/2023 arvindra 1701004011WL012649 arvindra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 arvindra FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-011-003/220
(RANCHHORPURA) 		1701004011NRG24100920230874004 10/09/2023 varsha 1701004011WL012649 varsha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 varsha FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-011-003/395
(RANCHHORPURA) 		1701004011NRG24100920230874007 10/09/2023 somesh 1701004011WL012649 somesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 somesh FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-011-003/398
(RANCHHORPURA) 		1701004011NRG24100920230874008 10/09/2023 sandeep 1701004011WL012649 sandeep 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 sandeep FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-011-003/454
(RANCHHORPURA) 		1701004011NRG24100920230874010 10/09/2023 pradeep 1701004011WL012649 pradeep 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 pradeep FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-011-003/533
(RANCHHORPURA) 		1701004011NRG24100920230874014 10/09/2023 mithalesh 1701004011WL012649 mithalesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 mithalesh FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-011-003/61
(RANCHHORPURA) 		1701004011NRG24100920230874031 10/09/2023 lali 1701004011WL012649 lali 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785841 lali CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
39 PAHADGARH MP-01-004-011-002/188
(RANCHHORPURA) 		1701004011NRG24100920230873711 10/09/2023 Kuldeep 1701004011WL012643 Kuldeep 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 Kuldeep FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-011-002/190
(RANCHHORPURA) 		1701004011NRG24100920230873712 10/09/2023 Ramvilash 1701004011WL012643 Ramvilash 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 Ramvilash FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-011-002/192
(RANCHHORPURA) 		1701004011NRG24100920230873713 10/09/2023 Ankit 1701004011WL012643 Ankit 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 Ankit FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-011-002/193
(RANCHHORPURA) 		1701004011NRG24100920230873714 10/09/2023 Khushbu 1701004011WL012643 Khushbu 00688 FINO0001446 1105 1105 Processed 21/09/2023 322785841 Khushbu FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-011-002/194
(RANCHHORPURA) 		1701004011NRG24100920230873715 10/09/2023 Anju 1701004011WL012643 Anju 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 Anju FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-011-002/195
(RANCHHORPURA) 		1701004011NRG24100920230873716 10/09/2023 Navalsingh 1701004011WL012643 Navalsingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 Navalsingh FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-011-003/204
(RANCHHORPURA) 		1701004011NRG24100920230873993 10/09/2023 ajeet 1701004011WL012649 ajeet 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 ajeet FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-011-003/248
(RANCHHORPURA) 		1701004011NRG24100920230874005 10/09/2023 Mayank 1701004011WL012649 Mayank 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 Mayank STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-011-003/435
(RANCHHORPURA) 		1701004011NRG24100920230873724 10/09/2023 ashok sh 1701004011WL012643 ashok sh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 ashoksh FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-011-003/477
(RANCHHORPURA) 		1701004011NRG24100920230873731 10/09/2023 Manju Devi 1701004011WL012643 Manju Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 ManjuDevi AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAHADGARH MP-01-004-011-003/593
(RANCHHORPURA) 		1701004011NRG24100920230874016 10/09/2023 Gayatree Devi 1701004011WL012649 Gayatree Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 GayatreeDevi FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-011-003/596
(RANCHHORPURA) 		1701004011NRG24100920230874019 10/09/2023 Rikesh Sikarwar 1701004011WL012649 Rikesh Sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 RikeshSikarwar FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-011-003/604
(RANCHHORPURA) 		1701004011NRG24100920230874026 10/09/2023 Hema Sikarwar 1701004011WL012649 Hema Sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 HemaSikarwar FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-011-003/605
(RANCHHORPURA) 		1701004011NRG24100920230874027 10/09/2023 Rajesh Singh 1701004011WL012649 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322785841 RajeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
53 PAHADGARH MP-01-004-011-002/2
(RANCHHORPURA) 		1701004011NRG24100920230873718 10/09/2023 maya 1701004011WL012643 maya 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 maya STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-011-003/467
(RANCHHORPURA) 		1701004011NRG24100920230873725 10/09/2023 jaldevi 1701004011WL012643 jaldevi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 jaldevi STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-011-003/470
(RANCHHORPURA) 		1701004011NRG24100920230873726 10/09/2023 saloni 1701004011WL012643 saloni 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 saloni AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-011-003/476
(RANCHHORPURA) 		1701004011NRG24100920230873730 10/09/2023 Satyendra sharma 1701004011WL012643 Satyendra sharma 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 Satyendrasharma FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-011-003/503
(RANCHHORPURA) 		1701004011NRG24100920230873734 10/09/2023 Ishu Sikarwar 1701004011WL012643 Ishu Sikarwar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 IshuSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAHADGARH MP-01-004-011-003/592
(RANCHHORPURA) 		1701004011NRG24100920230874015 10/09/2023 Sangram Singh sikarwar 1701004011WL012649 Sangram Singh sikarwar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 SangramSinghsikarwar FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-011-003/594
(RANCHHORPURA) 		1701004011NRG24100920230874017 10/09/2023 Rajkumar singh 1701004011WL012649 Rajkumar singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-011-003/595
(RANCHHORPURA) 		1701004011NRG24100920230874018 10/09/2023 Aneeta 1701004011WL012649 Aneeta 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 Aneeta FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-011-003/597
(RANCHHORPURA) 		1701004011NRG24100920230874020 10/09/2023 Anju sikarwar 1701004011WL012649 Anju sikarwar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 Anjusikarwar FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-011-003/598
(RANCHHORPURA) 		1701004011NRG24100920230874021 10/09/2023 Sarala 1701004011WL012649 Sarala 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 Sarala FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-011-003/601
(RANCHHORPURA) 		1701004011NRG24100920230874023 10/09/2023 Mohit Singh 1701004011WL012649 Mohit Singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 MohitSingh STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-011-003/603
(RANCHHORPURA) 		1701004011NRG24100920230874025 10/09/2023 Vivek singh sikarwar 1701004011WL012649 Vivek singh sikarwar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 Viveksinghsikarwar STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-011-003/606
(RANCHHORPURA) 		1701004011NRG24100920230874028 10/09/2023 kuldeep singh 1701004011WL012649 kuldeep singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-011-003/608
(RANCHHORPURA) 		1701004011NRG24100920230874030 10/09/2023 Pooja 1701004011WL012649 Pooja 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785841 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
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 PAHADGARH MP1701004_100923APB_FTO_259231 Central Bank Of India CBIN0280782 KELARES 1326
2 PAHADGARH MP1701004_100923APB_FTO_259231 Central Bank Of India CBIN0281373 JOURA 2652
3 PAHADGARH MP1701004_100923APB_FTO_259231 Central Bank Of India CBIN0281817 SIHONIA 1326
4 PAHADGARH MP1701004_100923APB_FTO_259231 Punjab National Bank PUNB0268100 BAGCHINI 5304
5 PAHADGARH MP1701004_100923APB_FTO_259231 State Bank of India SBIN0000430 MORENA 1326
6 PAHADGARH MP1701004_100923APB_FTO_259231 State Bank of India SBIN0003761 ADB JOURA 3978
7 PAHADGARH MP1701004_100923APB_FTO_259231 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
8 PAHADGARH MP1701004_100923APB_FTO_259231 State Bank of India SBIN0030092 JOURA 1326
9 PAHADGARH MP1701004_100923APB_FTO_259231 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
10 PAHADGARH MP1701004_100923APB_FTO_259231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
11 PAHADGARH MP1701004_100923APB_FTO_259231 Fino Payments Bank Ltd FINO0001446 MP RO 18343
12 PAHADGARH MP1701004_100923APB_FTO_259231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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