Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_250523APB_FTO_56197
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-01-004-009-001/2738-A
(SINGHROLI) 		1701004009NRG24250520230133046 25/05/2023 shrinivas 1701004009WL001571 shrinivas 00089 CBIN0282175 1326 1326 Processed 31/05/2023 079168384 shrinivas CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-009-001/2832-B
(SINGHROLI) 		1701004009NRG24250520230133061 25/05/2023 kasi 1701004009WL001571 kasi 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 079168384 kasi NARMADA JHABUA GRAMIN BANK(508515)
3 PAHADGARH MP-01-004-009-001/2925-C
(SINGHROLI) 		1701004009NRG24250520230133089 25/05/2023 MATARAM 1701004009WL001571 MATARAM 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 079168384 MATARAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
4 PAHADGARH MP-01-004-009-001/2926-C
(SINGHROLI) 		1701004009NRG24250520230133090 25/05/2023 REENA SHAKYA 1701004009WL001571 REENA SHAKYA 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 079168384 REENASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-009-001/2942-C
(SINGHROLI) 		1701004009NRG24250520230133096 25/05/2023 Reena Devi 1701004009WL001571 Reena Devi 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 079168384 ReenaDevi NARMADA JHABUA GRAMIN BANK(508515)
6 PAHADGARH MP-01-004-009-001/2944-C
(SINGHROLI) 		1701004009NRG24250520230133097 25/05/2023 Ranjeet 1701004009WL001571 Ranjeet 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 079168384 Ranjeet UNION BANK OF INDIA(508500)
7 PAHADGARH MP-01-004-009-001/732
(SINGHROLI) 		1701004009NRG24250520230133122 25/05/2023 anita 1701004009WL001571 anita 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 079168384 anita NARMADA JHABUA GRAMIN BANK(508515)
8 PAHADGARH MP-01-004-009-001/748
(SINGHROLI) 		1701004009NRG24250520230133123 25/05/2023 bhaguaa 1701004009WL001571 bhaguaa 00697 BKID0MG9057 1105 1105 Processed 31/05/2023 079168384 bhaguaa STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-009-001/758
(SINGHROLI) 		1701004009NRG24250520230133124 25/05/2023 gyan singh jatav 1701004009WL001571 gyan singh jatav 00697 BKID0MG9057 1105 1105 Processed 31/05/2023 079168384 gyansinghjatav NARMADA JHABUA GRAMIN BANK(508515)
10 PAHADGARH MP-01-004-009-001/866
(SINGHROLI) 		1701004009NRG24250520230133126 25/05/2023 golu shakya 1701004009WL001571 golu shakya 00697 BKID0MG9057 1105 1105 Rejected 31/05/2023 079168384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PAHADGARH MP-01-004-009-001/885
(SINGHROLI) 		1701004009NRG24250520230133127 25/05/2023 MANSINGH 1701004009WL001571 MANSINGH 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 079168384 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
12 PAHADGARH MP-01-004-009-001/2426
(SINGHROLI) 		1701004009NRG24250520230133018 25/05/2023 sun 1701004009WL001571 sun 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168384 sun INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-009-001/2710-A
(SINGHROLI) 		1701004009NRG24250520230133038 25/05/2023 RAKHI 1701004009WL001571 RAKHI 00697 BKID0NAMRGB 1326 1326 Rejected 31/05/2023 079168384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PAHADGARH MP-01-004-009-001/2711-A
(SINGHROLI) 		1701004009NRG24250520230133039 25/05/2023 SHRIPAL 1701004009WL001571 SHRIPAL 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168384 SHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
15 PAHADGARH MP-01-004-009-001/2712-A
(SINGHROLI) 		1701004009NRG24250520230133040 25/05/2023 ljjram 1701004009WL001571 ljjram 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079168384 ljjram STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-009-001/2722-A
(SINGHROLI) 		1701004009NRG24250520230133042 25/05/2023 ashok 1701004009WL001571 ashok 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168384 ashok STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-009-001/2723-A
(SINGHROLI) 		1701004009NRG24250520230133043 25/05/2023 sukhveer 1701004009WL001571 sukhveer 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079168384 sukhveer STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_250523APB_FTO_56197 Central Bank Of India CBIN0282175 SUJARMA 1326
2 PAHADGARH MP1701004_250523APB_FTO_56197 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 12597
3 PAHADGARH MP1701004_250523APB_FTO_56197 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 7735

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