Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_220124APB_FTO_439685
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-01-004-059-003/979
(JADERU) 		1701004057NRG24220120241691343 22/01/2024 Chandrabhan 1701004057WL025801 Chandrabhan 00415 SBIN0010845 1105 1105 Processed 28/03/2024 039002526 Chandrabhan FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-059-005/834
(JADERU) 		1701004057NRG24220120241691348 22/01/2024 Chhotu 1701004057WL025801 Chhotu 00415 SBIN0010845 884 884 Processed 28/03/2024 039002526 Chhotu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 PAHADGARH MP-01-004-059-001/211-B
(JADERU) 		1701004057NRG24220120241691321 22/01/2024 shiv singh gurjar 1701004057WL025801 shiv singh gurjar 00462 UCBA0001025 884 884 Processed 28/03/2024 039002526 shivsinghgurjar FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-059-001/615
(JADERU) 		1701004057NRG24220120241691331 22/01/2024 sachinguraja 1701004057WL025801 sachinguraja 00462 UCBA0001025 1105 1105 Processed 28/03/2024 039002526 sachinguraja FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-059-003/107
(JADERU) 		1701004057NRG24220120241691334 22/01/2024 raju 1701004057WL025801 raju 00462 UCBA0001025 1105 1105 Processed 28/03/2024 039002526 raju UCO BANK(607066)
6 PAHADGARH MP-01-004-059-003/972
(JADERU) 		1701004057NRG24220120241691338 22/01/2024 Seema 1701004057WL025801 Seema 00462 UCBA0001025 1105 1105 Processed 28/03/2024 039002526 Seema UCO BANK(607066)
7 PAHADGARH MP-01-004-059-003/975
(JADERU) 		1701004057NRG24220120241691339 22/01/2024 puran 1701004057WL025801 puran 00462 UCBA0001025 1105 1105 Processed 28/03/2024 039002526 puran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 PAHADGARH MP-01-004-059-005/599
(JADERU) 		1701004057NRG24220120241691345 22/01/2024 sur 1701004057WL025801 sur 00468 UBIN0575429 884 884 Processed 28/03/2024 039002526 sur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 PAHADGARH MP-01-004-059-001/106
(JADERU) 		1701004057NRG24220120241691317 22/01/2024 ravi gurjar 1701004057WL025801 ravi gurjar 00688 FINO0001001 884 884 Processed 28/03/2024 039002526 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-059-001/107
(JADERU) 		1701004057NRG24220120241691318 22/01/2024 matadeen gurjar 1701004057WL025801 matadeen gurjar 00688 FINO0001001 884 884 Processed 28/03/2024 039002526 matadeengurjar UCO BANK(607066)
11 PAHADGARH MP-01-004-059-001/217-D
(JADERU) 		1701004057NRG24220120241691322 22/01/2024 raghunath gurjar 1701004057WL025801 raghunath gurjar 00688 FINO0001001 884 884 Processed 28/03/2024 039002526 raghunathgurjar FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-059-001/218
(JADERU) 		1701004057NRG24220120241691323 22/01/2024 shivnarayan 1701004057WL025801 shivnarayan 00688 FINO0001001 884 884 Processed 28/03/2024 039002526 shivnarayan UCO BANK(607066)
13 PAHADGARH MP-01-004-059-001/219-C
(JADERU) 		1701004057NRG24220120241691325 22/01/2024 lali gurjar 1701004057WL025801 lali gurjar 00688 FINO0001001 884 884 Processed 28/03/2024 039002526 laligurjar UCO BANK(607066)
14 PAHADGARH MP-01-004-059-001/607
(JADERU) 		1701004057NRG24220120241691326 22/01/2024 rag 1701004057WL025801 rag 00688 FINO0001001 884 884 Processed 28/03/2024 039002526 rag INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-059-001/608
(JADERU) 		1701004057NRG24220120241691327 22/01/2024 raj 1701004057WL025801 raj 00688 FINO0001001 1105 1105 Processed 28/03/2024 039002526 raj STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-059-001/609
(JADERU) 		1701004057NRG24220120241691328 22/01/2024 arta 1701004057WL025801 arta 00688 FINO0001001 1105 1105 Processed 28/03/2024 039002526 arta FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-059-001/610
(JADERU) 		1701004057NRG24220120241691329 22/01/2024 rana 1701004057WL025801 rana 00688 FINO0001001 1105 1105 Processed 28/03/2024 039002526 rana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
18 PAHADGARH MP-01-004-059-001/117
(JADERU) 		1701004057NRG24220120241691320 22/01/2024 ajuddi gurjar 1701004057WL025801 ajuddi gurjar 00688 FINO0001446 884 884 Processed 28/03/2024 039002526 ajuddigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-059-001/219-C
(JADERU) 		1701004057NRG24220120241691324 22/01/2024 kamal kishor 1701004057WL025801 kamal kishor 00688 FINO0001446 884 884 Processed 28/03/2024 039002526 kamalkishor UCO BANK(607066)
20 PAHADGARH MP-01-004-059-003/970
(JADERU) 		1701004057NRG24220120241691336 22/01/2024 Manisha 1701004057WL025801 Manisha 00688 FINO0001446 1105 1105 Processed 28/03/2024 039002526 Manisha FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-059-003/971
(JADERU) 		1701004057NRG24220120241691337 22/01/2024 Saroj 1701004057WL025801 Saroj 00688 FINO0001446 1105 1105 Processed 28/03/2024 039002526 Saroj FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-059-003/976
(JADERU) 		1701004057NRG24220120241691340 22/01/2024 moharsingh 1701004057WL025801 moharsingh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039002526 moharsingh FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-059-003/977
(JADERU) 		1701004057NRG24220120241691341 22/01/2024 Sanehi 1701004057WL025801 Sanehi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039002526 Sanehi FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-059-003/978
(JADERU) 		1701004057NRG24220120241691342 22/01/2024 Gorav 1701004057WL025801 Gorav 00688 FINO0001446 1105 1105 Processed 28/03/2024 039002526 Gorav FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
25 PAHADGARH MP-01-004-059-001/111
(JADERU) 		1701004057NRG24220120241691319 22/01/2024 brajraj gurjar 1701004057WL025801 brajraj gurjar 00691 IPOS0000001 884 884 Processed 28/03/2024 039002526 brajrajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-059-001/829
(JADERU) 		1701004057NRG24220120241691332 22/01/2024 Bharat 1701004057WL025801 Bharat 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039002526 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-059-001/832
(JADERU) 		1701004057NRG24220120241691333 22/01/2024 Rachana 1701004057WL025801 Rachana 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039002526 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-059-005/606
(JADERU) 		1701004057NRG24220120241691346 22/01/2024 gopal 1701004057WL025801 gopal 00691 IPOS0000001 884 884 Processed 28/03/2024 039002526 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-059-005/630
(JADERU) 		1701004057NRG24220120241691347 22/01/2024 RAj 1701004057WL025801 RAj 00691 IPOS0000001 884 884 Processed 28/03/2024 039002526 RAj UCO BANK(607066)
SubTotal 4862 4862
30 PAHADGARH MP-01-004-059-001/611
(JADERU) 		1701004057NRG24220120241691330 22/01/2024 ravina 1701004057WL025801 ravina 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039002526 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-059-003/90
(JADERU) 		1701004057NRG24220120241691335 22/01/2024 beerbal 1701004057WL025801 beerbal 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039002526 beerbal UCO BANK(607066)
32 PAHADGARH MP-01-004-059-005/540
(JADERU) 		1701004057NRG24220120241691344 22/01/2024 renu 1701004057WL025801 renu 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039002526 renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_220124APB_FTO_439685 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1989
2 PAHADGARH MP1701004_220124APB_FTO_439685 UCO Bank UCBA0001025 PAHARGARH 5304
3 PAHADGARH MP1701004_220124APB_FTO_439685 Union Bank of India UBIN0575429 SABALGARH 884
4 PAHADGARH MP1701004_220124APB_FTO_439685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
5 PAHADGARH MP1701004_220124APB_FTO_439685 Fino Payments Bank Ltd FINO0001446 MP RO 7293
6 PAHADGARH MP1701004_220124APB_FTO_439685 India Post Payments Bank IPOS0000001 Morena 4862
7 PAHADGARH MP1701004_220124APB_FTO_439685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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