Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_141123APB_FTO_354710
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-01-004-023-001/238-B
(SYARU) 		1701004023NRG24131120231299469 14/11/2023 anek 1701004023WL019604 anek 00415 SBIN0003761 1326 1326 Processed 01/01/2024 327167517 anek INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-023-001/988
(SYARU) 		1701004023NRG24131120231299531 14/11/2023 gopal 1701004023WL019604 gopal 00415 SBIN0003761 1326 1326 Processed 01/01/2024 327167517 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-023-001/153-D
(SYARU) 		1701004023NRG24131120231299468 14/11/2023 UPENDRA 1701004023WL019604 UPENDRA 00415 SBIN0030092 1326 1326 Processed 01/01/2024 327167517 UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-023-001/581-A
(SYARU) 		1701004023NRG24131120231299477 14/11/2023 maneesha yadav 1701004023WL019604 maneesha yadav 00415 SBIN0030092 1326 1326 Processed 01/01/2024 327167517 maneeshayadav STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-023-001/79-D
(SYARU) 		1701004023NRG24131120231299530 14/11/2023 sheshbhan 1701004023WL019604 sheshbhan 00415 SBIN0030092 1326 1326 Processed 01/01/2024 327167517 sheshbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 PAHADGARH MP-01-004-023-001/580-A
(SYARU) 		1701004023NRG24131120231299476 14/11/2023 dilip 1701004023WL019604 dilip 00468 UBIN0543527 1326 1326 Processed 01/01/2024 327167517 dilip UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-023-001/574-A
(SYARU) 		1701004023NRG24131120231299470 14/11/2023 surendra yadav 1701004023WL019604 surendra yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-023-001/575-A
(SYARU) 		1701004023NRG24131120231299471 14/11/2023 kalpna yadav 1701004023WL019604 kalpna yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 kalpnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-023-001/706-A
(SYARU) 		1701004023NRG24131120231299479 14/11/2023 mahesh yadav 1701004023WL019604 mahesh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 maheshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-023-001/707-A
(SYARU) 		1701004023NRG24131120231299480 14/11/2023 brajbhushan 1701004023WL019604 brajbhushan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 brajbhushan INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-023-001/715-A
(SYARU) 		1701004023NRG24131120231299482 14/11/2023 neeraj yadav 1701004023WL019604 neeraj yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 neerajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-023-001/716-A
(SYARU) 		1701004023NRG24131120231299483 14/11/2023 srinivas 1701004023WL019604 srinivas 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 srinivas INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-023-001/717-A
(SYARU) 		1701004023NRG24131120231299484 14/11/2023 rameshwar baghel 1701004023WL019604 rameshwar baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 rameshwarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-023-001/718-A
(SYARU) 		1701004023NRG24131120231299485 14/11/2023 ankit 1701004023WL019604 ankit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-023-001/719-A
(SYARU) 		1701004023NRG24131120231299486 14/11/2023 shlendra yadav 1701004023WL019604 shlendra yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 shlendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-023-001/720-A
(SYARU) 		1701004023NRG24131120231299487 14/11/2023 anguri 1701004023WL019604 anguri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-023-001/722-A
(SYARU) 		1701004023NRG24131120231299488 14/11/2023 satish 1701004023WL019604 satish 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 satish INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-023-001/723-A
(SYARU) 		1701004023NRG24131120231299489 14/11/2023 shivam yadav 1701004023WL019604 shivam yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 shivamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-023-001/724-A
(SYARU) 		1701004023NRG24131120231299490 14/11/2023 rubi yadav 1701004023WL019604 rubi yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 rubiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-023-001/725-A
(SYARU) 		1701004023NRG24131120231299491 14/11/2023 dwarika 1701004023WL019604 dwarika 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-023-001/727-A
(SYARU) 		1701004023NRG24131120231299492 14/11/2023 chhotu yadav 1701004023WL019604 chhotu yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 chhotuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-023-001/729-A
(SYARU) 		1701004023NRG24131120231299493 14/11/2023 upendra yadav 1701004023WL019604 upendra yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 upendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-023-001/730-A
(SYARU) 		1701004023NRG24131120231299494 14/11/2023 rubi yadav 1701004023WL019604 rubi yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 rubiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-023-001/731-A
(SYARU) 		1701004023NRG24131120231299495 14/11/2023 ramdei yadav 1701004023WL019604 ramdei yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 ramdeiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-023-001/733-A
(SYARU) 		1701004023NRG24131120231299496 14/11/2023 santosh 1701004023WL019604 santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-023-001/737-A
(SYARU) 		1701004023NRG24131120231299497 14/11/2023 hariom yadav 1701004023WL019604 hariom yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 hariomyadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-023-001/739-A
(SYARU) 		1701004023NRG24131120231299498 14/11/2023 gopika 1701004023WL019604 gopika 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 gopika INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-023-001/740-A
(SYARU) 		1701004023NRG24131120231299499 14/11/2023 Lalu yadav 1701004023WL019604 Lalu yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 Laluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-023-001/743-A
(SYARU) 		1701004023NRG24131120231299500 14/11/2023 rahul baghel 1701004023WL019604 rahul baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 rahulbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-023-001/744-A
(SYARU) 		1701004023NRG24131120231299501 14/11/2023 ugrasen 1701004023WL019604 ugrasen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 ugrasen INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-023-001/745-A
(SYARU) 		1701004023NRG24131120231299502 14/11/2023 sarnam singh 1701004023WL019604 sarnam singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-023-001/746-A
(SYARU) 		1701004023NRG24131120231299503 14/11/2023 sachin jatav 1701004023WL019604 sachin jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 sachinjatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-023-001/747-A
(SYARU) 		1701004023NRG24131120231299504 14/11/2023 sunita 1701004023WL019604 sunita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-023-001/748-A
(SYARU) 		1701004023NRG24131120231299505 14/11/2023 chhotu baghel 1701004023WL019604 chhotu baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 chhotubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-023-001/750-A
(SYARU) 		1701004023NRG24131120231299506 14/11/2023 rambaran 1701004023WL019604 rambaran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-023-001/752-A
(SYARU) 		1701004023NRG24131120231299507 14/11/2023 sunita 1701004023WL019604 sunita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-023-001/753-A
(SYARU) 		1701004023NRG24131120231299508 14/11/2023 rani 1701004023WL019604 rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 rani INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-023-001/754-A
(SYARU) 		1701004023NRG24131120231299509 14/11/2023 reena devi 1701004023WL019604 reena devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 reenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-023-001/756-A
(SYARU) 		1701004023NRG24131120231299510 14/11/2023 bhavesh jatav 1701004023WL019604 bhavesh jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 bhaveshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-023-001/759-A
(SYARU) 		1701004023NRG24131120231299511 14/11/2023 sakina 1701004023WL019604 sakina 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 sakina INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-023-001/760-A
(SYARU) 		1701004023NRG24131120231299512 14/11/2023 sanjana 1701004023WL019604 sanjana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-023-001/761-A
(SYARU) 		1701004023NRG24131120231299513 14/11/2023 sanket 1701004023WL019604 sanket 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 sanket INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-023-001/763-A
(SYARU) 		1701004023NRG24131120231299514 14/11/2023 raveena jatav 1701004023WL019604 raveena jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 raveenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-023-001/764-A
(SYARU) 		1701004023NRG24131120231299515 14/11/2023 gajraj singh 1701004023WL019604 gajraj singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-023-001/765-A
(SYARU) 		1701004023NRG24131120231299516 14/11/2023 krishna jatav 1701004023WL019604 krishna jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 krishnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-023-001/767-A
(SYARU) 		1701004023NRG24131120231299517 14/11/2023 preeti yadav 1701004023WL019604 preeti yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 preetiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-023-001/768-A
(SYARU) 		1701004023NRG24131120231299518 14/11/2023 avaneesh tegor 1701004023WL019604 avaneesh tegor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 avaneeshtegor INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-023-001/770-A
(SYARU) 		1701004023NRG24131120231299519 14/11/2023 wasudev singh tegor 1701004023WL019604 wasudev singh tegor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 wasudevsinghtegor INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-023-001/773-A
(SYARU) 		1701004023NRG24131120231299520 14/11/2023 komal yadav 1701004023WL019604 komal yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 komalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-023-001/774-A
(SYARU) 		1701004023NRG24131120231299521 14/11/2023 siramati 1701004023WL019604 siramati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 siramati INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-023-001/775-A
(SYARU) 		1701004023NRG24131120231299522 14/11/2023 jooli 1701004023WL019604 jooli 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 jooli INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-023-001/776-A
(SYARU) 		1701004023NRG24131120231299523 14/11/2023 brajballabh 1701004023WL019604 brajballabh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 brajballabh INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-023-001/778-A
(SYARU) 		1701004023NRG24131120231299524 14/11/2023 anjali 1701004023WL019604 anjali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-023-001/781-A
(SYARU) 		1701004023NRG24131120231299525 14/11/2023 vivek yadav 1701004023WL019604 vivek yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 vivekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-023-001/782-A
(SYARU) 		1701004023NRG24131120231299526 14/11/2023 meenesh yadav 1701004023WL019604 meenesh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 meeneshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-023-001/783-A
(SYARU) 		1701004023NRG24131120231299527 14/11/2023 janak singh baghel 1701004023WL019604 janak singh baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 janaksinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-023-001/785-A
(SYARU) 		1701004023NRG24131120231299528 14/11/2023 pradip 1701004023WL019604 pradip 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-023-001/788-A
(SYARU) 		1701004023NRG24131120231299529 14/11/2023 lokendra singh 1701004023WL019604 lokendra singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167517 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 68952 68952
59 PAHADGARH MP-01-004-023-001/577-A
(SYARU) 		1701004023NRG24131120231299473 14/11/2023 urmila yadav 1701004023WL019604 urmila yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327167517 urmilayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_141123APB_FTO_354710 State Bank of India SBIN0003761 ADB JOURA 2652
2 PAHADGARH MP1701004_141123APB_FTO_354710 State Bank of India SBIN0030092 JOURA 3978
3 PAHADGARH MP1701004_141123APB_FTO_354710 Union Bank of India UBIN0543527 MORENA 1326
4 PAHADGARH MP1701004_141123APB_FTO_354710 India Post Payments Bank IPOS0000001 Morena 68952
5 PAHADGARH MP1701004_141123APB_FTO_354710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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