Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_100623APB_FTO_83269
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-01-004-012-001/1048
(KOLHUDANDA) 		1701004012NRG24090620230248466 10/06/2023 katori 1701004012WL003074 katori 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 katori CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-012-001/1050
(KOLHUDANDA) 		1701004012NRG24090620230248467 10/06/2023 deepu dhakad 1701004012WL003074 deepu dhakad 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 deepudhakad CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-012-001/1051
(KOLHUDANDA) 		1701004012NRG24090620230248468 10/06/2023 subhash 1701004012WL003074 subhash 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 subhash CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-012-001/1054
(KOLHUDANDA) 		1701004012NRG24090620230248469 10/06/2023 maya 1701004012WL003074 maya 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 maya CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-012-001/1058
(KOLHUDANDA) 		1701004012NRG24090620230248470 10/06/2023 satish dhakad 1701004012WL003074 satish dhakad 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 satishdhakad STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-012-001/1060
(KOLHUDANDA) 		1701004012NRG24090620230248471 10/06/2023 shreemati 1701004012WL003074 shreemati 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 shreemati CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-012-001/1065
(KOLHUDANDA) 		1701004012NRG24090620230248472 10/06/2023 pista dhakad 1701004012WL003074 pista dhakad 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 pistadhakad CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-012-001/1071
(KOLHUDANDA) 		1701004012NRG24090620230248473 10/06/2023 rambharoshi 1701004012WL003074 rambharoshi 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 rambharoshi CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-012-001/1089
(KOLHUDANDA) 		1701004012NRG24090620230248474 10/06/2023 lalita dhakad 1701004012WL003074 lalita dhakad 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 lalitadhakad CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-012-001/1109
(KOLHUDANDA) 		1701004012NRG24090620230248476 10/06/2023 Meena dhakad 1701004012WL003074 Meena dhakad 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 Meenadhakad FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-012-001/1163
(KOLHUDANDA) 		1701004012NRG24090620230248477 10/06/2023 ramvilashi 1701004012WL003074 ramvilashi 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 ramvilashi CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-012-001/1164
(KOLHUDANDA) 		1701004012NRG24090620230248478 10/06/2023 ramhet 1701004012WL003074 ramhet 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 ramhet STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-012-001/1287
(KOLHUDANDA) 		1701004012NRG24090620230248479 10/06/2023 vimala dhakad 1701004012WL003074 vimala dhakad 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 vimaladhakad CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-012-001/1538
(KOLHUDANDA) 		1701004012NRG24090620230248484 10/06/2023 Banarasi Dhakad 1701004012WL003074 Banarasi Dhakad 00089 CBIN0280782 1105 1105 Processed 15/06/2023 364970060 BanarasiDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
15 PAHADGARH MP-01-004-012-001/1538
(KOLHUDANDA) 		1701004012NRG24090620230248483 10/06/2023 Amar Deep Dhakad 1701004012WL003074 Amar Deep Dhakad 00415 SBIN0004352 1105 1105 Processed 15/06/2023 364970060 AmarDeepDhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 PAHADGARH MP-01-004-012-001/1103
(KOLHUDANDA) 		1701004012NRG24090620230248475 10/06/2023 Narmada 1701004012WL003074 Narmada 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364970060 Narmada CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 PAHADGARH MP-01-004-012-001/1015
(KOLHUDANDA) 		1701004012NRG24090620230248465 10/06/2023 ramveer 1701004012WL003074 ramveer 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 ramveer STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-012-001/1522
(KOLHUDANDA) 		1701004012NRG24090620230248481 10/06/2023 Ajay Dhakar 1701004012WL003074 Ajay Dhakar 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 AjayDhakar STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-012-001/424
(KOLHUDANDA) 		1701004012NRG24090620230248487 10/06/2023 ramnivas 1701004012WL003074 ramnivas 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 ramnivas STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-012-001/456
(KOLHUDANDA) 		1701004012NRG24090620230248488 10/06/2023 bharatalal 1701004012WL003074 bharatalal 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 bharatalal STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-012-001/459
(KOLHUDANDA) 		1701004012NRG24090620230248489 10/06/2023 ramhet 1701004012WL003074 ramhet 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 ramhet FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-012-001/475
(KOLHUDANDA) 		1701004012NRG24090620230248490 10/06/2023 santosh 1701004012WL003074 santosh 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 santosh FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-012-001/511
(KOLHUDANDA) 		1701004012NRG24090620230248491 10/06/2023 beerabal 1701004012WL003074 beerabal 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 beerabal FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-012-001/559
(KOLHUDANDA) 		1701004012NRG24090620230248493 10/06/2023 rajendra 1701004012WL003074 rajendra 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 rajendra STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-012-001/564
(KOLHUDANDA) 		1701004012NRG24090620230248494 10/06/2023 matadeen 1701004012WL003074 matadeen 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 matadeen CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-012-001/565
(KOLHUDANDA) 		1701004012NRG24090620230248495 10/06/2023 siyaram 1701004012WL003074 siyaram 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 siyaram STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-012-001/566
(KOLHUDANDA) 		1701004012NRG24090620230248496 10/06/2023 lal singh 1701004012WL003074 lal singh 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 lalsingh STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-012-001/569
(KOLHUDANDA) 		1701004012NRG24090620230248497 10/06/2023 divan 1701004012WL003074 divan 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 divan STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-012-001/577
(KOLHUDANDA) 		1701004012NRG24090620230248498 10/06/2023 BINOD 1701004012WL003074 BINOD 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 BINOD STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-012-001/579
(KOLHUDANDA) 		1701004012NRG24090620230248499 10/06/2023 parasaram 1701004012WL003074 parasaram 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 parasaram CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-012-001/587
(KOLHUDANDA) 		1701004012NRG24090620230248500 10/06/2023 lajjaram 1701004012WL003074 lajjaram 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 lajjaram FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-012-001/647
(KOLHUDANDA) 		1701004012NRG24090620230248501 10/06/2023 sovaran 1701004012WL003074 sovaran 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 sovaran STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-012-001/683
(KOLHUDANDA) 		1701004012NRG24090620230248502 10/06/2023 shelendra 1701004012WL003074 shelendra 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 shelendra CANARA BANK(508532)
34 PAHADGARH MP-01-004-012-001/710
(KOLHUDANDA) 		1701004012NRG24090620230248503 10/06/2023 rama 1701004012WL003074 rama 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 rama CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-012-001/712
(KOLHUDANDA) 		1701004012NRG24090620230248504 10/06/2023 rekha 1701004012WL003074 rekha 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 rekha CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-012-001/717
(KOLHUDANDA) 		1701004012NRG24090620230248505 10/06/2023 rubi 1701004012WL003074 rubi 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 rubi CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-012-001/720
(KOLHUDANDA) 		1701004012NRG24090620230248506 10/06/2023 ravindra 1701004012WL003074 ravindra 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 ravindra CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-012-001/730
(KOLHUDANDA) 		1701004012NRG24090620230248507 10/06/2023 pradip 1701004012WL003074 pradip 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 pradip CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-012-001/733
(KOLHUDANDA) 		1701004012NRG24090620230248508 10/06/2023 vidya 1701004012WL003074 vidya 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 vidya CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-012-001/753
(KOLHUDANDA) 		1701004012NRG24090620230248509 10/06/2023 banavari 1701004012WL003074 banavari 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 banavari STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-012-001/754
(KOLHUDANDA) 		1701004012NRG24090620230248510 10/06/2023 munshi 1701004012WL003074 munshi 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 munshi STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-012-001/756
(KOLHUDANDA) 		1701004012NRG24090620230248511 10/06/2023 basudev 1701004012WL003074 basudev 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 basudev STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-012-001/797
(KOLHUDANDA) 		1701004012NRG24090620230248512 10/06/2023 rameshavar 1701004012WL003074 rameshavar 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 rameshavar FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-012-001/820
(KOLHUDANDA) 		1701004012NRG24090620230248513 10/06/2023 prema 1701004012WL003074 prema 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 prema STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-012-001/821
(KOLHUDANDA) 		1701004012NRG24090620230248514 10/06/2023 renu 1701004012WL003074 renu 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 renu FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-012-001/840
(KOLHUDANDA) 		1701004012NRG24090620230248515 10/06/2023 seema 1701004012WL003074 seema 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 seema FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-012-001/862
(KOLHUDANDA) 		1701004012NRG24090620230248516 10/06/2023 shrinivas 1701004012WL003074 shrinivas 00415 SBIN0010845 1105 1105 Processed 15/06/2023 364970060 shrinivas STATE BANK OF INDIA(508548)
SubTotal 34255 34255
48 PAHADGARH MP-01-004-012-001/529
(KOLHUDANDA) 		1701004012NRG24090620230248492 10/06/2023 ajit singh 1701004012WL003074 ajit singh 00415 SBIN0030092 1105 1105 Processed 15/06/2023 364970060 ajitsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
49 PAHADGARH MP-01-004-012-001/1565
(KOLHUDANDA) 		1701004012NRG24090620230248485 10/06/2023 Pushpendra Singh Dhakar 1701004012WL003074 Pushpendra Singh Dhakar 00415 SBIN0030439 1105 1105 Processed 15/06/2023 364970060 PushpendraSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 PAHADGARH MP-01-004-012-001/1356
(KOLHUDANDA) 		1701004012NRG24090620230248480 10/06/2023 sunita 1701004012WL003074 sunita 00688 FINO0001001 1105 1105 Processed 15/06/2023 364970060 sunita FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-012-001/1537
(KOLHUDANDA) 		1701004012NRG24090620230248482 10/06/2023 Ramshri 1701004012WL003074 Ramshri 00688 FINO0001001 1105 1105 Processed 15/06/2023 364970060 Ramshri FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-012-001/402
(KOLHUDANDA) 		1701004012NRG24090620230248486 10/06/2023 Uday Raj baghel 1701004012WL003074 Uday Raj baghel 00688 FINO0001001 1105 1105 Processed 15/06/2023 364970060 UdayRajbaghel FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-012-001/880
(KOLHUDANDA) 		1701004012NRG24090620230248517 10/06/2023 meera devi jatav 1701004012WL003074 meera devi jatav 00688 FINO0001001 1105 1105 Processed 15/06/2023 364970060 meeradevijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_100623APB_FTO_83269 Central Bank Of India CBIN0280782 KELARES 15470
2 PAHADGARH MP1701004_100623APB_FTO_83269 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 1105
3 PAHADGARH MP1701004_100623APB_FTO_83269 State Bank of India SBIN0005402 BANMORE 1105
4 PAHADGARH MP1701004_100623APB_FTO_83269 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 34255
5 PAHADGARH MP1701004_100623APB_FTO_83269 State Bank of India SBIN0030092 JOURA 1105
6 PAHADGARH MP1701004_100623APB_FTO_83269 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
7 PAHADGARH MP1701004_100623APB_FTO_83269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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