Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_120324APB_FTO_497962
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-01-004-042-001/335
(SIKRODA)
1701004042NRG24080320241950446 12/03/2024 sanjeev singh jadon 1701004042WL030362 sanjeev singh jadon 00089 CBIN0281373 1326 0
2 PAHADGARH MP-01-004-042-001/338
(SIKRODA)
1701004042NRG24080320241950447 12/03/2024 Girraj Jadon 1701004042WL030362 Girraj Jadon 00089 CBIN0281373 1326 0
3 PAHADGARH MP-01-004-042-001/49-D
(SIKRODA)
1701004042NRG24080320241950461 12/03/2024 Santkumari Rawat 1701004042WL030362 Santkumari Rawat 00089 CBIN0281373 1326 0
4 PAHADGARH MP-01-004-042-001/60-D
(SIKRODA)
1701004042NRG24080320241950469 12/03/2024 Ravindra 1701004042WL030362 Ravindra 00089 CBIN0281373 1326 0
SubTotal 5304 0
5 PAHADGARH MP-01-004-042-001/42-D
(SIKRODA)
1701004042NRG24080320241950453 12/03/2024 Laxman Singh 1701004042WL030362 Laxman Singh 00415 SBIN0003761 1326 0
6 PAHADGARH MP-01-004-042-001/55-D
(SIKRODA)
1701004042NRG24080320241950466 12/03/2024 Veva Usha Dhakre 1701004042WL030362 Veva Usha Dhakre 00415 SBIN0003761 1326 0
7 PAHADGARH MP-01-004-042-001/608
(SIKRODA)
1701004042NRG24080320241950470 12/03/2024 janki devi 1701004042WL030362 janki devi 00415 SBIN0003761 1326 0
8 PAHADGARH MP-01-004-042-001/62-D
(SIKRODA)
1701004042NRG24080320241950472 12/03/2024 Chandrabhan singh 1701004042WL030362 Chandrabhan singh 00415 SBIN0003761 1326 0
9 PAHADGARH MP-01-004-042-001/70-D
(SIKRODA)
1701004042NRG24080320241950481 12/03/2024 Arti Rawat 1701004042WL030362 Arti Rawat 00415 SBIN0003761 1326 0
SubTotal 6630 0
10 PAHADGARH MP-01-004-042-001/309
(SIKRODA)
1701004042NRG24080320241950444 12/03/2024 bharoshilal 1701004042WL030362 bharoshilal 00415 SBIN0010845 1326 0
11 PAHADGARH MP-01-004-042-001/346
(SIKRODA)
1701004042NRG24080320241950448 12/03/2024 deerendra 1701004042WL030362 deerendra 00415 SBIN0010845 1326 0
12 PAHADGARH MP-01-004-042-001/351
(SIKRODA)
1701004042NRG24080320241950449 12/03/2024 MUKESH 1701004042WL030362 MUKESH 00415 SBIN0010845 1326 0
13 PAHADGARH MP-01-004-042-001/366
(SIKRODA)
1701004042NRG24080320241950450 12/03/2024 Sirnaamsingh 1701004042WL030362 Sirnaamsingh 00415 SBIN0010845 1326 0
14 PAHADGARH MP-01-004-042-001/477
(SIKRODA)
1701004042NRG24080320241950455 12/03/2024 SATISH 1701004042WL030362 SATISH 00415 SBIN0010845 1326 0
15 PAHADGARH MP-01-004-042-001/486
(SIKRODA)
1701004042NRG24080320241950458 12/03/2024 beba suvabai 1701004042WL030362 beba suvabai 00415 SBIN0010845 1326 0
16 PAHADGARH MP-01-004-042-001/488
(SIKRODA)
1701004042NRG24080320241950460 12/03/2024 vinita 1701004042WL030362 vinita 00415 SBIN0010845 1326 1326 Rejected 23/04/2024 472664191 A/c Blocked or Frozen
17 PAHADGARH MP-01-004-042-001/492
(SIKRODA)
1701004042NRG24080320241950462 12/03/2024 pursottam 1701004042WL030362 pursottam 00415 SBIN0010845 1326 0
SubTotal 10608 1326
18 PAHADGARH MP-01-004-042-001/106
(SIKRODA)
1701004042NRG24080320241950440 12/03/2024 Chhutan lal shakya 1701004042WL030362 Chhutan lal shakya 00415 SBIN0030092 1326 0
19 PAHADGARH MP-01-004-042-001/149
(SIKRODA)
1701004042NRG24080320241950441 12/03/2024 ramsanehi 1701004042WL030362 ramsanehi 00415 SBIN0030092 1326 0
20 PAHADGARH MP-01-004-042-001/285
(SIKRODA)
1701004042NRG24080320241950443 12/03/2024 pankaj 1701004042WL030362 pankaj 00415 SBIN0030092 1326 0
21 PAHADGARH MP-01-004-042-001/466
(SIKRODA)
1701004042NRG24080320241950454 12/03/2024 ramnivash 1701004042WL030362 ramnivash 00415 SBIN0030092 1326 0
22 PAHADGARH MP-01-004-042-001/48
(SIKRODA)
1701004042NRG24080320241950456 12/03/2024 Matadeen 1701004042WL030362 Matadeen 00415 SBIN0030092 1326 0
23 PAHADGARH MP-01-004-042-001/487
(SIKRODA)
1701004042NRG24080320241950459 12/03/2024 ravindra 1701004042WL030362 ravindra 00415 SBIN0030092 1326 0
24 PAHADGARH MP-01-004-042-001/661-A
(SIKRODA)
1701004042NRG24080320241950476 12/03/2024 asha bai 1701004042WL030362 asha bai 00415 SBIN0030092 1326 0
25 PAHADGARH MP-01-004-042-001/672-A
(SIKRODA)
1701004042NRG24080320241950478 12/03/2024 RAKESH RAWAT 1701004042WL030362 RAKESH RAWAT 00415 SBIN0030092 1326 0
26 PAHADGARH MP-01-004-042-001/673-A
(SIKRODA)
1701004042NRG24080320241950479 12/03/2024 GOVIND 1701004042WL030362 GOVIND 00415 SBIN0030092 1326 1326 Rejected 23/04/2024 472664191 Participant not mapped to the product
27 PAHADGARH MP-01-004-042-001/709-A
(SIKRODA)
1701004042NRG24080320241950482 12/03/2024 AKASH SINGH SIKARWAR 1701004042WL030362 AKASH SINGH SIKARWAR 00415 SBIN0030092 1326 0
28 PAHADGARH MP-01-004-042-001/722-A
(SIKRODA)
1701004042NRG24080320241950484 12/03/2024 shivnarayan 1701004042WL030362 shivnarayan 00415 SBIN0030092 1326 0
29 PAHADGARH MP-01-004-042-001/731
(SIKRODA)
1701004042NRG24080320241950485 12/03/2024 dharmendra 1701004042WL030362 dharmendra 00415 SBIN0030092 1326 0
30 PAHADGARH MP-01-004-042-001/74
(SIKRODA)
1701004042NRG24080320241950486 12/03/2024 Kalicharan 1701004042WL030362 Kalicharan 00415 SBIN0030092 1326 0
SubTotal 17238 1326
31 PAHADGARH MP-01-004-042-001/66-D
(SIKRODA)
1701004042NRG24080320241950475 12/03/2024 Balbeer 1701004042WL030362 Balbeer 00462 UCBA0000043 1326 0
SubTotal 1326 0
32 PAHADGARH MP-01-004-042-001/10-D
(SIKRODA)
1701004042NRG24080320241950439 12/03/2024 Sunil Rawat 1701004042WL030362 Sunil Rawat 00688 FINO0001001 1326 0
33 PAHADGARH MP-01-004-042-001/21-D
(SIKRODA)
1701004042NRG24080320241950442 12/03/2024 Anshu 1701004042WL030362 Anshu 00688 FINO0001001 1326 0
34 PAHADGARH MP-01-004-042-001/33-D
(SIKRODA)
1701004042NRG24080320241950445 12/03/2024 Aman Singh Jadon 1701004042WL030362 Aman Singh Jadon 00688 FINO0001001 1326 0
35 PAHADGARH MP-01-004-042-001/40-D
(SIKRODA)
1701004042NRG24080320241950451 12/03/2024 Akash 1701004042WL030362 Akash 00688 FINO0001001 1326 0
36 PAHADGARH MP-01-004-042-001/41-D
(SIKRODA)
1701004042NRG24080320241950452 12/03/2024 poonam 1701004042WL030362 poonam 00688 FINO0001001 1326 0
37 PAHADGARH MP-01-004-042-001/50-D
(SIKRODA)
1701004042NRG24080320241950463 12/03/2024 Kalpana Bairagi 1701004042WL030362 Kalpana Bairagi 00688 FINO0001001 1326 0
38 PAHADGARH MP-01-004-042-001/51-D
(SIKRODA)
1701004042NRG24080320241950464 12/03/2024 Sonu Shakya 1701004042WL030362 Sonu Shakya 00688 FINO0001001 1326 0
39 PAHADGARH MP-01-004-042-001/52-D
(SIKRODA)
1701004042NRG24080320241950465 12/03/2024 Lakhan Singh 1701004042WL030362 Lakhan Singh 00688 FINO0001001 1326 0
40 PAHADGARH MP-01-004-042-001/58-D
(SIKRODA)
1701004042NRG24080320241950467 12/03/2024 Rajni Kumari 1701004042WL030362 Rajni Kumari 00688 FINO0001001 1326 0
41 PAHADGARH MP-01-004-042-001/59-D
(SIKRODA)
1701004042NRG24080320241950468 12/03/2024 Shahil Khan 1701004042WL030362 Shahil Khan 00688 FINO0001001 1326 0
42 PAHADGARH MP-01-004-042-001/61-D
(SIKRODA)
1701004042NRG24080320241950471 12/03/2024 Ambika 1701004042WL030362 Ambika 00688 FINO0001001 1326 0
43 PAHADGARH MP-01-004-042-001/63-D
(SIKRODA)
1701004042NRG24080320241950473 12/03/2024 Pratap 1701004042WL030362 Pratap 00688 FINO0001001 1326 0
44 PAHADGARH MP-01-004-042-001/65-D
(SIKRODA)
1701004042NRG24080320241950474 12/03/2024 Suman 1701004042WL030362 Suman 00688 FINO0001001 1326 0
45 PAHADGARH MP-01-004-042-001/67-D
(SIKRODA)
1701004042NRG24080320241950477 12/03/2024 Vikash 1701004042WL030362 Vikash 00688 FINO0001001 1326 0
46 PAHADGARH MP-01-004-042-001/69-D
(SIKRODA)
1701004042NRG24080320241950480 12/03/2024 Ummed 1701004042WL030362 Ummed 00688 FINO0001001 1326 0
47 PAHADGARH MP-01-004-042-001/71-D
(SIKRODA)
1701004042NRG24080320241950483 12/03/2024 Arti Shakya 1701004042WL030362 Arti Shakya 00688 FINO0001001 1326 0
48 PAHADGARH MP-01-004-042-001/74-D
(SIKRODA)
1701004042NRG24080320241950487 12/03/2024 Shish pal 1701004042WL030362 Shish pal 00688 FINO0001001 1326 0
49 PAHADGARH MP-01-004-042-001/75-D
(SIKRODA)
1701004042NRG24080320241950488 12/03/2024 Rekha Rajawat 1701004042WL030362 Rekha Rajawat 00688 FINO0001001 1326 0
50 PAHADGARH MP-01-004-042-001/9-D
(SIKRODA)
1701004042NRG24080320241950489 12/03/2024 Hareti Rawat 1701004042WL030362 Hareti Rawat 00688 FINO0001001 1326 0
SubTotal 25194 0
51 PAHADGARH MP-01-004-042-001/48-D
(SIKRODA)
1701004042NRG24080320241950457 12/03/2024 Rajkumari 1701004042WL030362 Rajkumari 00697 BKID0MG1447 1326 0
SubTotal 1326 0
Total 67626 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_120324APB_FTO_497962 Central Bank Of India CBIN0281373 JOURA 5304
2 PAHADGARH MP1701004_120324APB_FTO_497962 State Bank of India SBIN0003761 ADB JOURA 6630
3 PAHADGARH MP1701004_120324APB_FTO_497962 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
4 PAHADGARH MP1701004_120324APB_FTO_497962 State Bank of India SBIN0030092 JOURA 17238
5 PAHADGARH MP1701004_120324APB_FTO_497962 UCO Bank UCBA0000043 MORENA 1326
6 PAHADGARH MP1701004_120324APB_FTO_497962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
7 PAHADGARH MP1701004_120324APB_FTO_497962 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326

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