Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_020723FTO_142519
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-01-004-006-001/1327
(BRIJGADHI) 		1701004006NRG24250620230357079 02/07/2023 juli 1701004WL0004493 juli 00089 CBIN0280782 1326 1326 Processed 11/07/2023 799772792 juli (000000)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-060-001/830
(KHARIKA) 		1701004060NRG24090620230238142 02/07/2023 bolu 1701004WL0002961 bolu 00089 CBIN0281373 1326 1326 Processed 11/07/2023 799772792 bolu (000000)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-039-001/2683
(BISNORI) 		1701004039NRG24290620230384840 02/07/2023 sandeep 1701004WL0004983 sandeep 00354 PUNB0268100 1326 1326 Processed 11/07/2023 799772792 sandeep (000000)
4 PAHADGARH MP-01-004-039-001/2683
(BISNORI) 		1701004039NRG24290620230384837 02/07/2023 sandeep 1701004WL0004983 sandeep 00354 PUNB0268100 1326 1326 Processed 11/07/2023 799772792 sandeep (000000)
5 PAHADGARH MP-01-004-039-001/2683
(BISNORI) 		1701004039NRG24200620230321126 02/07/2023 sandeep 1701004WL0004017 sandeep 00354 PUNB0268100 1326 1326 Processed 11/07/2023 799772792 sandeep (000000)
SubTotal 3978 3978
6 PAHADGARH MP-01-004-039-001/2684
(BISNORI) 		1701004039NRG24070620230224391 02/07/2023 vidya 1701004WL0002765 vidya 00415 SBIN0003761 884 884 Processed 11/07/2023 799772792 vidya (000000)
7 PAHADGARH MP-01-004-039-001/2684
(BISNORI) 		1701004039NRG24070620230224390 02/07/2023 vidya 1701004WL0002765 vidya 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799772792 vidya (000000)
8 PAHADGARH MP-01-004-039-001/2684
(BISNORI) 		1701004039NRG24290620230384838 02/07/2023 vidya 1701004WL0004983 vidya 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799772792 vidya (000000)
SubTotal 3536 3536
9 PAHADGARH MP-01-004-009-001/2607-A
(SINGHROLI) 		1701004009NRG24190620230312544 02/07/2023 guddi 1701004WL0003898 guddi 00415 SBIN0007238 1326 1326 Rejected 13/07/2023 799772792 Account closed
10 PAHADGARH MP-01-004-009-001/2933-C
(SINGHROLI) 		1701004009NRG24190620230312546 02/07/2023 Rajesh Singh 1701004WL0003898 Rajesh Singh 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799772792 RajeshSingh (000000)
SubTotal 2652 2652
11 PAHADGARH MP-01-004-003-001/2140
(PACHOKHARA) 		1701004003NRG24180620230308513 02/07/2023 Mohar singh 1701004WL0003840 Mohar singh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799772792 Moharsingh (000000)
12 PAHADGARH MP-01-004-006-001/137-C
(BRIJGADHI) 		1701004006NRG24250620230357080 02/07/2023 Anup Dhakar 1701004WL0004493 Anup Dhakar 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799772792 AnupDhakar (000000)
13 PAHADGARH MP-01-004-027-001/1266
(JAITPUR) 		1701004027NRG24020720230401957 02/07/2023 BADAMI 1701004WL0005225 BADAMI 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799772792 BADAMI (000000)
14 PAHADGARH MP-01-004-027-001/1266
(JAITPUR) 		1701004027NRG24020720230401956 02/07/2023 BADAMI 1701004WL0005225 BADAMI 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799772792 BADAMI (000000)
15 PAHADGARH MP-01-004-027-001/1266
(JAITPUR) 		1701004027NRG24020720230401955 02/07/2023 BADAMI 1701004WL0005225 BADAMI 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799772792 BADAMI (000000)
SubTotal 6630 6630
16 PAHADGARH MP-01-004-039-001/2640
(BISNORI) 		1701004039NRG24290620230384834 02/07/2023 bijendra 1701004WL0004983 bijendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799772792 bijendra (000000)
17 PAHADGARH MP-01-004-039-001/2640
(BISNORI) 		1701004039NRG24070620230224383 02/07/2023 bijendra 1701004WL0002765 bijendra 00415 SBIN0030092 884 884 Processed 11/07/2023 799772792 bijendra (000000)
18 PAHADGARH MP-01-004-039-001/2640
(BISNORI) 		1701004039NRG24070620230224382 02/07/2023 bijendra 1701004WL0002765 bijendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799772792 bijendra (000000)
19 PAHADGARH MP-01-004-039-001/2671
(BISNORI) 		1701004039NRG24070620230224385 02/07/2023 poonam 1701004WL0002765 poonam 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799772792 poonam (000000)
20 PAHADGARH MP-01-004-039-001/2671
(BISNORI) 		1701004039NRG24070620230224384 02/07/2023 poonam 1701004WL0002765 poonam 00415 SBIN0030092 884 884 Processed 11/07/2023 799772792 poonam (000000)
21 PAHADGARH MP-01-004-039-001/2671
(BISNORI) 		1701004039NRG24290620230384835 02/07/2023 poonam 1701004WL0004983 poonam 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799772792 poonam (000000)
SubTotal 7072 7072
22 PAHADGARH MP-01-004-009-001/3610-A
(SINGHROLI) 		1701004009NRG24190620230312547 02/07/2023 gya 1701004WL0003898 gya 00415 SBIN0030439 1326 1326 Rejected 13/07/2023 799772792 No Such Account
SubTotal 1326 1326
23 PAHADGARH MP-01-004-055-002/125-A
(DHURKUDA) 		1701004055NRG24070620230223777 02/07/2023 Lalita Dhakar 1701004WL0002754 Lalita Dhakar 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799772792 LalitaDhakar (000000)
24 PAHADGARH MP-01-004-055-002/457
(DHURKUDA) 		1701004055NRG24070620230223778 02/07/2023 Dharmendra 1701004WL0002754 Dharmendra 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799772792 Dharmendra (000000)
25 PAHADGARH MP-01-004-056-002/1042
(PAHADGARH) 		1701004056NRG24240620230351720 02/07/2023 Dharmendra 1701004WL0004429 Dharmendra 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799772792 Dharmendra (000000)
26 PAHADGARH MP-01-004-056-002/1169
(PAHADGARH) 		1701004056NRG24240620230351721 02/07/2023 Banti Rajak 1701004WL0004429 Banti Rajak 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799772792 BantiRajak (000000)
SubTotal 5304 5304
27 PAHADGARH MP-01-004-039-001/2546
(BISNORI) 		1701004039NRG24300620230385278 02/07/2023 rajani 1701004WL0004997 rajani 00468 UBIN0543527 1326 1326 Processed 11/07/2023 799772792 rajani (000000)
SubTotal 1326 1326
28 PAHADGARH MP-01-004-004-002/870
(KHERLI) 		1701004004NRG24200620230319371 02/07/2023 Rajesh 1701004WL0003985 Rajesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772792 Rajesh (000000)
29 PAHADGARH MP-01-004-004-002/871
(KHERLI) 		1701004004NRG24200620230319372 02/07/2023 Deshraj 1701004WL0003985 Deshraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772792 Deshraj (000000)
30 PAHADGARH MP-01-004-004-002/873
(KHERLI) 		1701004004NRG24200620230319373 02/07/2023 pradip 1701004WL0003985 pradip 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772792 pradip (000000)
31 PAHADGARH MP-01-004-005-002/1822
(KHEDAHUSAINPUR) 		1701004005NRG24170620230306506 02/07/2023 rinku 1701004WL0003803 rinku 00688 FINO0001001 1105 1105 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
32 PAHADGARH MP-01-004-005-002/1822
(KHEDAHUSAINPUR) 		1701004005NRG24070620230231689 02/07/2023 rinku 1701004WL0002865 rinku 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
33 PAHADGARH MP-01-004-005-002/1822
(KHEDAHUSAINPUR) 		1701004005NRG24290620230382541 02/07/2023 rinku 1701004WL0004912 rinku 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
34 PAHADGARH MP-01-004-005-002/1825
(KHEDAHUSAINPUR) 		1701004005NRG24170620230306507 02/07/2023 sanjay 1701004WL0003803 sanjay 00688 FINO0001001 1105 1105 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
35 PAHADGARH MP-01-004-005-002/1825
(KHEDAHUSAINPUR) 		1701004005NRG24290620230382542 02/07/2023 sanjay 1701004WL0004912 sanjay 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
36 PAHADGARH MP-01-004-007-001/2091
(TINDOKHAR) 		1701004007NRG24300620230396714 02/07/2023 pushpendra singh parmar 1701004WL0005158 pushpendra singh parmar 00688 FINO0001001 1105 1105 Rejected 13/07/2023 799772792 No Such Account
37 PAHADGARH MP-01-004-007-001/2108
(TINDOKHAR) 		1701004007NRG24300620230396715 02/07/2023 shalu sikarwar 1701004WL0005158 shalu sikarwar 00688 FINO0001001 1105 1105 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
38 PAHADGARH MP-01-004-019-001/615
(KHIDORA) 		1701004019NRG24090620230245986 02/07/2023 Girendra 1701004WL0003048 Girendra 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
39 PAHADGARH MP-01-004-019-001/615
(KHIDORA) 		1701004019NRG24290620230383906 02/07/2023 Girendra 1701004WL0004922 Girendra 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
40 PAHADGARH MP-01-004-038-001/833
(CHACHEDI) 		1701004038NRG24290520230160822 02/07/2023 Raju Kushwah 1701004WL0001939 Raju Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772792 RajuKushwah (000000)
41 PAHADGARH MP-01-004-039-001/2673
(BISNORI) 		1701004039NRG24070620230224387 02/07/2023 pratap 1701004WL0002765 pratap 00688 FINO0001001 884 884 Processed 11/07/2023 799772792 pratap (000000)
42 PAHADGARH MP-01-004-039-001/2673
(BISNORI) 		1701004039NRG24070620230224386 02/07/2023 pratap 1701004WL0002765 pratap 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772792 pratap (000000)
43 PAHADGARH MP-01-004-039-001/2673
(BISNORI) 		1701004039NRG24290620230384836 02/07/2023 pratap 1701004WL0004983 pratap 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772792 pratap (000000)
44 PAHADGARH MP-01-004-039-001/2688
(BISNORI) 		1701004039NRG24070620230224393 02/07/2023 manoj 1701004WL0002765 manoj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772792 manoj (000000)
45 PAHADGARH MP-01-004-039-001/2688
(BISNORI) 		1701004039NRG24070620230224392 02/07/2023 manoj 1701004WL0002765 manoj 00688 FINO0001001 884 884 Processed 11/07/2023 799772792 manoj (000000)
46 PAHADGARH MP-01-004-039-001/2688
(BISNORI) 		1701004039NRG24290620230384839 02/07/2023 manoj 1701004WL0004983 manoj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772792 manoj (000000)
47 PAHADGARH MP-01-004-042-001/27-B
(SIKRODA) 		1701004042NRG24120620230259580 02/07/2023 pooja rawat 1701004WL0003245 pooja rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772792 poojarawat (000000)
SubTotal 24752 24752
48 PAHADGARH MP-01-004-039-001/2652
(BISNORI) 		1701004039NRG24300620230385279 02/07/2023 lalu 1701004WL0004997 lalu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799772792 lalu (000000)
49 PAHADGARH MP-01-004-049-002/1-B
(GHADOR) 		1701004049NRG24220620230338934 02/07/2023 Sunita 1701004WL0004258 Sunita 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799772792 Sunita (000000)
50 PAHADGARH MP-01-004-049-002/1-C
(GHADOR) 		1701004049NRG24220620230338935 02/07/2023 neelam 1701004WL0004258 neelam 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799772792 neelam (000000)
SubTotal 3536 3536
51 PAHADGARH MP-01-004-009-001/866
(SINGHROLI) 		1701004009NRG24190620230312548 02/07/2023 golu shakya 1701004WL0003898 golu shakya 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 799772792 golushakya (000000)
SubTotal 1326 1326
52 PAHADGARH MP-01-004-049-001/7-A
(GHADOR) 		1701004049NRG24220620230338933 02/07/2023 sono 1701004WL0004258 sono 00697 BKID0MG9058 1326 1326 Rejected 13/07/2023 799772792 No Such Account
SubTotal 1326 1326
53 PAHADGARH MP-01-004-009-001/2710-A
(SINGHROLI) 		1701004009NRG24190620230312545 02/07/2023 RAKHI 1701004WL0003898 RAKHI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772792 RAKHI (000000)
SubTotal 1326 1326
54 PAHADGARH MP-01-004-007-001/2024
(TINDOKHAR) 		1701004007NRG24120620230260017 02/07/2023 durgesh 1701004WL0003255 durgesh 00703 AIRP0000001 1105 1105 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
55 PAHADGARH MP-01-004-009-001/3397-D
(SINGHROLI) 		1701004009NRG24010620230187705 02/07/2023 udybhan 1701004WL0002336 udybhan 00703 AIRP0000001 1105 1105 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
56 PAHADGARH MP-01-004-027-001/1266
(JAITPUR) 		1701004027NRG24190520230099835 02/07/2023 BADAMI 1701004WL0001134 BADAMI 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
57 PAHADGARH MP-01-004-038-001/1207-B
(CHACHEDI) 		1701004038NRG24290520230160821 02/07/2023 satendra kushwah 1701004WL0001939 satendra kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799772792 satendrakushwah (000000)
58 PAHADGARH MP-01-004-039-001/2683
(BISNORI) 		1701004039NRG24070620230224389 02/07/2023 sandeep 1701004WL0002765 sandeep 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
59 PAHADGARH MP-01-004-039-001/2683
(BISNORI) 		1701004039NRG24070620230224388 02/07/2023 sandeep 1701004WL0002765 sandeep 00703 AIRP0000001 884 884 Rejected 13/07/2023 799772792 A/c Blocked or Frozen
60 PAHADGARH MP-01-004-064-001/2374
(BANDPURA) 		1701004064NRG24110620230254393 02/07/2023 Gangadevi 1701004WL0003170 Gangadevi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799772792 Gangadevi (000000)
SubTotal 8398 8398
Total 75140 75140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_020723FTO_142519 Central Bank Of India CBIN0280782 KELARES 1326
2 PAHADGARH MP1701004_020723FTO_142519 Central Bank Of India CBIN0281373 JOURA 1326
3 PAHADGARH MP1701004_020723FTO_142519 Punjab National Bank PUNB0268100 BAGCHINI 3978
4 PAHADGARH MP1701004_020723FTO_142519 State Bank of India SBIN0003761 ADB JOURA 3536
5 PAHADGARH MP1701004_020723FTO_142519 State Bank of India SBIN0007238 JHUNDPUR 2652
6 PAHADGARH MP1701004_020723FTO_142519 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
7 PAHADGARH MP1701004_020723FTO_142519 State Bank of India SBIN0030092 JOURA 7072
8 PAHADGARH MP1701004_020723FTO_142519 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
9 PAHADGARH MP1701004_020723FTO_142519 UCO Bank UCBA0001025 PAHARGARH 5304
10 PAHADGARH MP1701004_020723FTO_142519 Union Bank of India UBIN0543527 MORENA 1326
11 PAHADGARH MP1701004_020723FTO_142519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
12 PAHADGARH MP1701004_020723FTO_142519 India Post Payments Bank IPOS0000001 Morena 3536
13 PAHADGARH MP1701004_020723FTO_142519 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
14 PAHADGARH MP1701004_020723FTO_142519 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
15 PAHADGARH MP1701004_020723FTO_142519 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
16 PAHADGARH MP1701004_020723FTO_142519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

Download In Excel