Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_290523FTO_63195
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-01-004-022-001/3108
(SAINTHRI) 		1701004022NRG24250520230137194 29/05/2023 Sugreev singh 1701004022WL001623 Sugreev singh 00415 SBIN0003761 221 221 Processed 01/06/2023 086774627 Sugreevsingh (000000)
SubTotal 221 221
2 PAHADGARH MP-01-004-042-001/599
(SIKRODA) 		1701004042NRG24250520230136924 29/05/2023 SANJEEV chak 1701004042WL001619 SANJEEV chak 00415 SBIN0030092 663 663 Processed 01/06/2023 086774627 SANJEEVchak (000000)
3 PAHADGARH MP-01-004-042-001/618
(SIKRODA) 		1701004042NRG24250520230136931 29/05/2023 sharu khan 1701004042WL001619 sharu khan 00415 SBIN0030092 663 663 Processed 01/06/2023 086774627 sharukhan (000000)
4 PAHADGARH MP-01-004-042-001/628-A
(SIKRODA) 		1701004042NRG24250520230136937 29/05/2023 SADHANA 1701004042WL001619 SADHANA 00415 SBIN0030092 663 663 Processed 01/06/2023 086774627 SADHANA (000000)
SubTotal 1989 1989
5 PAHADGARH MP-01-004-004-001/42-C
(KHERLI) 		1701004004NRG24250520230136578 29/05/2023 Varsha 1701004004WL001612 Varsha 00415 SBIN0030439 884 884 Processed 01/06/2023 086774627 Varsha (000000)
SubTotal 884 884
6 PAHADGARH MP-01-004-022-001/3101
(SAINTHRI) 		1701004022NRG24250520230137187 29/05/2023 Ashok singh bhadouriya 1701004022WL001623 Ashok singh bhadouriya 00462 UCBA0000043 221 221 Processed 01/06/2023 086774627 Ashoksinghbhadouriya (000000)
SubTotal 221 221
7 PAHADGARH MP-01-004-022-001/2797
(SAINTHRI) 		1701004022NRG24240520230130237 29/05/2023 santosh karan 1701004022WL001535 santosh karan 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 santoshkaran (000000)
8 PAHADGARH MP-01-004-022-001/2800
(SAINTHRI) 		1701004022NRG24240520230130240 29/05/2023 chimman singh tomar 1701004022WL001535 chimman singh tomar 00688 FINO0001001 221 221 Rejected 01/06/2023 086774627 A/c Blocked or Frozen
9 PAHADGARH MP-01-004-022-001/2810
(SAINTHRI) 		1701004022NRG24240520230130249 29/05/2023 angad 1701004022WL001535 angad 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 angad (000000)
10 PAHADGARH MP-01-004-022-001/2824
(SAINTHRI) 		1701004022NRG24240520230130136 29/05/2023 param tomar 1701004022WL001534 param tomar 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 paramtomar (000000)
11 PAHADGARH MP-01-004-022-001/2834
(SAINTHRI) 		1701004022NRG24240520230130145 29/05/2023 bahadur singh 1701004022WL001534 bahadur singh 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 bahadursingh (000000)
12 PAHADGARH MP-01-004-022-001/2836
(SAINTHRI) 		1701004022NRG24240520230130147 29/05/2023 radha 1701004022WL001534 radha 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 radha (000000)
13 PAHADGARH MP-01-004-022-001/2843
(SAINTHRI) 		1701004022NRG24240520230130154 29/05/2023 bhooran singh 1701004022WL001534 bhooran singh 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 bhooransingh (000000)
14 PAHADGARH MP-01-004-022-001/2848
(SAINTHRI) 		1701004022NRG24240520230130159 29/05/2023 mahadevi 1701004022WL001534 mahadevi 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 mahadevi (000000)
15 PAHADGARH MP-01-004-022-001/2849
(SAINTHRI) 		1701004022NRG24240520230130160 29/05/2023 sirmiti 1701004022WL001534 sirmiti 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 sirmiti (000000)
16 PAHADGARH MP-01-004-022-001/2866
(SAINTHRI) 		1701004022NRG24240520230130175 29/05/2023 Ramveer 1701004022WL001534 Ramveer 00688 FINO0001001 221 221 Rejected 01/06/2023 086774627 No Such Account
17 PAHADGARH MP-01-004-022-001/2868
(SAINTHRI) 		1701004022NRG24240520230130177 29/05/2023 hari singh 1701004022WL001534 hari singh 00688 FINO0001001 221 221 Rejected 01/06/2023 086774627 No Such Account
18 PAHADGARH MP-01-004-022-001/2883
(SAINTHRI) 		1701004022NRG24240520230130180 29/05/2023 matadeen 1701004022WL001534 matadeen 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 matadeen (000000)
19 PAHADGARH MP-01-004-022-001/2892
(SAINTHRI) 		1701004022NRG24240520230130185 29/05/2023 Gabbar singh 1701004022WL001534 Gabbar singh 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Gabbarsingh (000000)
20 PAHADGARH MP-01-004-022-001/2894
(SAINTHRI) 		1701004022NRG24240520230130187 29/05/2023 Harendra 1701004022WL001534 Harendra 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Harendra (000000)
21 PAHADGARH MP-01-004-022-001/2897
(SAINTHRI) 		1701004022NRG24240520230130190 29/05/2023 Rekha 1701004022WL001534 Rekha 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Rekha (000000)
22 PAHADGARH MP-01-004-022-001/2899
(SAINTHRI) 		1701004022NRG24240520230130192 29/05/2023 Rani baghel 1701004022WL001534 Rani baghel 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Ranibaghel (000000)
23 PAHADGARH MP-01-004-022-001/2916
(SAINTHRI) 		1701004022NRG24240520230130286 29/05/2023 saroj 1701004022WL001536 saroj 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 saroj (000000)
24 PAHADGARH MP-01-004-022-001/2918
(SAINTHRI) 		1701004022NRG24240520230130288 29/05/2023 Guddi 1701004022WL001536 Guddi 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Guddi (000000)
25 PAHADGARH MP-01-004-022-001/2926
(SAINTHRI) 		1701004022NRG24240520230130296 29/05/2023 munnalal 1701004022WL001536 munnalal 00688 FINO0001001 221 221 Rejected 01/06/2023 086774627 A/c Blocked or Frozen
26 PAHADGARH MP-01-004-022-001/2927
(SAINTHRI) 		1701004022NRG24240520230130297 29/05/2023 Mamata mohaniya 1701004022WL001536 Mamata mohaniya 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Mamatamohaniya (000000)
27 PAHADGARH MP-01-004-022-001/2934
(SAINTHRI) 		1701004022NRG24240520230130304 29/05/2023 kamla devi 1701004022WL001536 kamla devi 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 kamladevi (000000)
28 PAHADGARH MP-01-004-022-001/2935
(SAINTHRI) 		1701004022NRG24240520230130305 29/05/2023 Narayani 1701004022WL001536 Narayani 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Narayani (000000)
29 PAHADGARH MP-01-004-022-001/2969
(SAINTHRI) 		1701004022NRG24240520230130271 29/05/2023 Geeta 1701004022WL001535 Geeta 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Geeta (000000)
30 PAHADGARH MP-01-004-022-001/2973
(SAINTHRI) 		1701004022NRG24240520230130320 29/05/2023 sumiti jatav 1701004022WL001536 sumiti jatav 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 sumitijatav (000000)
31 PAHADGARH MP-01-004-022-001/2980
(SAINTHRI) 		1701004022NRG24240520230130326 29/05/2023 Aneeta 1701004022WL001536 Aneeta 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Aneeta (000000)
32 PAHADGARH MP-01-004-022-001/2982
(SAINTHRI) 		1701004022NRG24240520230130328 29/05/2023 munni 1701004022WL001536 munni 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 munni (000000)
33 PAHADGARH MP-01-004-022-001/2992
(SAINTHRI) 		1701004022NRG24240520230130200 29/05/2023 indravati 1701004022WL001534 indravati 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 indravati (000000)
34 PAHADGARH MP-01-004-022-001/2995
(SAINTHRI) 		1701004022NRG24240520230130201 29/05/2023 Anguri 1701004022WL001534 Anguri 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Anguri (000000)
35 PAHADGARH MP-01-004-022-001/2999
(SAINTHRI) 		1701004022NRG24240520230130096 29/05/2023 Nihal singh 1701004022WL001533 Nihal singh 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Nihalsingh (000000)
36 PAHADGARH MP-01-004-022-001/3004
(SAINTHRI) 		1701004022NRG24240520230130101 29/05/2023 Manju jatav 1701004022WL001533 Manju jatav 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Manjujatav (000000)
37 PAHADGARH MP-01-004-022-001/3020
(SAINTHRI) 		1701004022NRG24240520230130330 29/05/2023 Basudev 1701004022WL001536 Basudev 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Basudev (000000)
38 PAHADGARH MP-01-004-022-001/3030
(SAINTHRI) 		1701004022NRG24240520230130331 29/05/2023 Poonam 1701004022WL001536 Poonam 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Poonam (000000)
39 PAHADGARH MP-01-004-022-001/3037
(SAINTHRI) 		1701004022NRG24240520230130332 29/05/2023 Sumita baghel 1701004022WL001536 Sumita baghel 00688 FINO0001001 221 221 Rejected 01/06/2023 086774627 A/c Blocked or Frozen
40 PAHADGARH MP-01-004-022-001/3058
(SAINTHRI) 		1701004022NRG24240520230130333 29/05/2023 Navab singh 1701004022WL001536 Navab singh 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Navabsingh (000000)
41 PAHADGARH MP-01-004-022-001/3064
(SAINTHRI) 		1701004022NRG24240520230130339 29/05/2023 Sunita 1701004022WL001536 Sunita 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Sunita (000000)
42 PAHADGARH MP-01-004-022-001/3069
(SAINTHRI) 		1701004022NRG24240520230130344 29/05/2023 Ramakumar 1701004022WL001536 Ramakumar 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Ramakumar (000000)
43 PAHADGARH MP-01-004-022-001/3075
(SAINTHRI) 		1701004022NRG24240520230130349 29/05/2023 sheela 1701004022WL001536 sheela 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 sheela (000000)
44 PAHADGARH MP-01-004-022-001/3080
(SAINTHRI) 		1701004022NRG24240520230130354 29/05/2023 Lal singh jatav 1701004022WL001536 Lal singh jatav 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Lalsinghjatav (000000)
45 PAHADGARH MP-01-004-022-001/3086
(SAINTHRI) 		1701004022NRG24240520230130359 29/05/2023 Rajesvari 1701004022WL001536 Rajesvari 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Rajesvari (000000)
46 PAHADGARH MP-01-004-022-001/3093
(SAINTHRI) 		1701004022NRG24240520230130366 29/05/2023 Rajkumari 1701004022WL001536 Rajkumari 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Rajkumari (000000)
47 PAHADGARH MP-01-004-022-001/3094
(SAINTHRI) 		1701004022NRG24240520230130367 29/05/2023 Rajeshwri 1701004022WL001536 Rajeshwri 00688 FINO0001001 221 221 Processed 01/06/2023 086774627 Rajeshwri (000000)
SubTotal 9061 9061
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290523FTO_63195 State Bank of India SBIN0003761 ADB JOURA 221
2 PAHADGARH MP1701004_290523FTO_63195 State Bank of India SBIN0030092 JOURA 1989
3 PAHADGARH MP1701004_290523FTO_63195 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
4 PAHADGARH MP1701004_290523FTO_63195 UCO Bank UCBA0000043 MORENA 221
5 PAHADGARH MP1701004_290523FTO_63195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061

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