Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_020224APB_FTO_450355
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-01-004-001-002/28-D
(KUKROLI) 		1701004001NRG24300120241737503 02/02/2024 Prahaladi Yadav 1701004001WL026628 Prahaladi Yadav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004742242 PrahaladiYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-001-002/16-D
(KUKROLI) 		1701004001NRG24300120241737493 02/02/2024 Manoj Yadav 1701004001WL026628 Manoj Yadav 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004742242 ManojYadav UCO BANK(607066)
3 PAHADGARH MP-01-004-001-002/29-D
(KUKROLI) 		1701004001NRG24300120241737504 02/02/2024 Ghanashyam yadav 1701004001WL026628 Ghanashyam yadav 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004742242 Ghanashyamyadav UCO BANK(607066)
4 PAHADGARH MP-01-004-001-002/9-D
(KUKROLI) 		1701004001NRG24300120241737513 02/02/2024 Jitendra yadav 1701004001WL026628 Jitendra yadav 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004742242 Jitendrayadav UCO BANK(607066)
SubTotal 3978 3978
5 PAHADGARH MP-01-004-001-002/1-D
(KUKROLI) 		1701004001NRG24300120241737487 02/02/2024 Hakim Singh 1701004001WL026628 Hakim Singh 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-001-002/10-D
(KUKROLI) 		1701004001NRG24300120241737488 02/02/2024 Kalpana Yadav 1701004001WL026628 Kalpana Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 KalpanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-001-002/11-D
(KUKROLI) 		1701004001NRG24300120241737489 02/02/2024 Arati Yadav 1701004001WL026628 Arati Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 AratiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-001-002/12-D
(KUKROLI) 		1701004001NRG24300120241737490 02/02/2024 Sonuvan Goswami 1701004001WL026628 Sonuvan Goswami 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 SonuvanGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-001-002/14-D
(KUKROLI) 		1701004001NRG24300120241737491 02/02/2024 ravita yadav 1701004001WL026628 ravita yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 ravitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-001-002/15-D
(KUKROLI) 		1701004001NRG24300120241737492 02/02/2024 priyanka Yadav 1701004001WL026628 priyanka Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 priyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-001-002/17-D
(KUKROLI) 		1701004001NRG24300120241737494 02/02/2024 Milan yadav 1701004001WL026628 Milan yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 Milanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-001-002/18-D
(KUKROLI) 		1701004001NRG24300120241737495 02/02/2024 shimala Yadav 1701004001WL026628 shimala Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 shimalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-001-002/19-D
(KUKROLI) 		1701004001NRG24300120241737496 02/02/2024 Roshanee Yadav 1701004001WL026628 Roshanee Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 RoshaneeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-001-002/2-D
(KUKROLI) 		1701004001NRG24300120241737497 02/02/2024 Khushabu Yadav 1701004001WL026628 Khushabu Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 KhushabuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-001-002/20-D
(KUKROLI) 		1701004001NRG24300120241737498 02/02/2024 Rasmi 1701004001WL026628 Rasmi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-001-002/21-D
(KUKROLI) 		1701004001NRG24300120241737499 02/02/2024 Rinkesh Yadav 1701004001WL026628 Rinkesh Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 RinkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-001-002/22-D
(KUKROLI) 		1701004001NRG24300120241737500 02/02/2024 Nainshi Yadav 1701004001WL026628 Nainshi Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 NainshiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-001-002/24-D
(KUKROLI) 		1701004001NRG24300120241737502 02/02/2024 Vikram Yadav 1701004001WL026628 Vikram Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004742242 VikramYadav UCO BANK(607066)
19 PAHADGARH MP-01-004-001-002/3-D
(KUKROLI) 		1701004001NRG24300120241737505 02/02/2024 Vijayvan Goswami 1701004001WL026628 Vijayvan Goswami 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 VijayvanGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-001-002/30-D
(KUKROLI) 		1701004001NRG24300120241737506 02/02/2024 Juli Yadav 1701004001WL026628 Juli Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 JuliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-001-002/32-D
(KUKROLI) 		1701004001NRG24300120241737507 02/02/2024 Upashana Namdev 1701004001WL026628 Upashana Namdev 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 UpashanaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-001-002/4-D
(KUKROLI) 		1701004001NRG24300120241737508 02/02/2024 Geeta YAdav 1701004001WL026628 Geeta YAdav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 GeetaYAdav INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-001-002/5-D
(KUKROLI) 		1701004001NRG24300120241737509 02/02/2024 Akash Yadav 1701004001WL026628 Akash Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 AkashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-001-002/6-D
(KUKROLI) 		1701004001NRG24300120241737510 02/02/2024 Vimal Yadav 1701004001WL026628 Vimal Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 VimalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-001-002/7-D
(KUKROLI) 		1701004001NRG24300120241737511 02/02/2024 Jaurati Yadav 1701004001WL026628 Jaurati Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 JauratiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-001-002/8-D
(KUKROLI) 		1701004001NRG24300120241737512 02/02/2024 Ramavatar Yadav 1701004001WL026628 Ramavatar Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004742242 RamavatarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
27 PAHADGARH MP-01-004-001-002/23-D
(KUKROLI) 		1701004001NRG24300120241737501 02/02/2024 Bhiroo Sing Yadav 1701004001WL026628 Bhiroo Sing Yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742242 BhirooSingYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_020224APB_FTO_450355 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
2 PAHADGARH MP1701004_020224APB_FTO_450355 UCO Bank UCBA0001025 PAHARGARH 3978
3 PAHADGARH MP1701004_020224APB_FTO_450355 India Post Payments Bank IPOS0000001 Morena 29172
4 PAHADGARH MP1701004_020224APB_FTO_450355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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