Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_131023APB_FTO_316038
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-01-004-053-003/601
(NICHLI BAHARAI) 		1701004053NRG24101020231074142 13/10/2023 ramdeen gurjar 1701004053WL015891 ramdeen gurjar 00032 UTIB0001354 884 884 Processed 08/11/2023 284587874 ramdeengurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
2 PAHADGARH MP-01-004-053-002/411
(NICHLI BAHARAI) 		1701004053NRG24101020231074082 13/10/2023 ATAR SINGH 1701004053WL015890 ATAR SINGH 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284587874 ATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-053-003/603
(NICHLI BAHARAI) 		1701004053NRG24101020231074085 13/10/2023 ramsevak 1701004053WL015890 ramsevak 00415 SBIN0030439 1326 1326 Processed 08/11/2023 284587874 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-053-003/619
(NICHLI BAHARAI) 		1701004053NRG24101020231074144 13/10/2023 mukesh gurjar 1701004053WL015891 mukesh gurjar 00415 SBIN0030439 884 884 Processed 08/11/2023 284587874 mukeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-053-003/631
(NICHLI BAHARAI) 		1701004053NRG24101020231074086 13/10/2023 niranjan gurjar 1701004053WL015890 niranjan gurjar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 284587874 niranjangurjar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 PAHADGARH MP-01-004-053-003/606
(NICHLI BAHARAI) 		1701004053NRG24101020231074143 13/10/2023 ramotar 1701004053WL015891 ramotar 00462 UCBA0001025 884 884 Processed 08/11/2023 284587874 ramotar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
7 PAHADGARH MP-01-004-053-001/542-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074135 13/10/2023 Bandana 1701004053WL015891 Bandana 00688 FINO0001001 884 884 Processed 08/11/2023 284587874 Bandana FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-053-003/521
(NICHLI BAHARAI) 		1701004053NRG24101020231074083 13/10/2023 sikdanr 1701004053WL015890 sikdanr 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 sikdanr INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-053-003/523
(NICHLI BAHARAI) 		1701004053NRG24101020231074084 13/10/2023 rajendar 1701004053WL015890 rajendar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 rajendar AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHADGARH MP-01-004-053-003/826-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074087 13/10/2023 Lali gurjar 1701004053WL015890 Lali gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Laligurjar FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-053-003/827-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074088 13/10/2023 Rubina 1701004053WL015890 Rubina 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Rubina FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-053-003/828-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074089 13/10/2023 Poonam prajapti 1701004053WL015890 Poonam prajapti 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Poonamprajapti FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-053-003/829-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074090 13/10/2023 Guddi prajapati 1701004053WL015890 Guddi prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Guddiprajapati FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-053-003/830-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074091 13/10/2023 Rachana prajapati 1701004053WL015890 Rachana prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Rachanaprajapati CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-053-003/831-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074092 13/10/2023 Karishma 1701004053WL015890 Karishma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Karishma FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-053-003/832-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074093 13/10/2023 Bandana prajapati 1701004053WL015890 Bandana prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Bandanaprajapati STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-053-003/833-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074094 13/10/2023 Priyanka prajapati 1701004053WL015890 Priyanka prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Priyankaprajapati FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-053-003/834-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074095 13/10/2023 Ajay prajapati 1701004053WL015890 Ajay prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Ajayprajapati FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-053-003/835-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074096 13/10/2023 Anju prajapati 1701004053WL015890 Anju prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Anjuprajapati FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-053-003/836-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074097 13/10/2023 Padam singh 1701004053WL015890 Padam singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Padamsingh FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-053-003/837-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074098 13/10/2023 Rajabeti prajapati 1701004053WL015890 Rajabeti prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Rajabetiprajapati FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-053-003/838-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074099 13/10/2023 Laxminarayan prajapati 1701004053WL015890 Laxminarayan prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Laxminarayanprajapati FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-053-003/840-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074100 13/10/2023 Vikash 1701004053WL015890 Vikash 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Vikash FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-053-003/841-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074101 13/10/2023 Reena prajapati 1701004053WL015890 Reena prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Reenaprajapati FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-053-003/843-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074102 13/10/2023 Ramnarayan prajapti 1701004053WL015890 Ramnarayan prajapti 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Ramnarayanprajapti FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-053-003/844-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074103 13/10/2023 Suneel 1701004053WL015890 Suneel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Suneel FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-053-003/845-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074104 13/10/2023 Lakshmi 1701004053WL015890 Lakshmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Lakshmi FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-053-003/847-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074105 13/10/2023 Sumat 1701004053WL015890 Sumat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Sumat FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-053-003/848-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074106 13/10/2023 Mukesh 1701004053WL015890 Mukesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Mukesh FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-053-003/849-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074107 13/10/2023 Sunita 1701004053WL015890 Sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Sunita FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-053-003/850-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074108 13/10/2023 Ramkal 1701004053WL015890 Ramkal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Ramkal FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-053-003/851-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074109 13/10/2023 Neha 1701004053WL015890 Neha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Neha FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-053-003/852-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074110 13/10/2023 Mansingh 1701004053WL015890 Mansingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Mansingh STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-053-003/853-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074111 13/10/2023 Shivani 1701004053WL015890 Shivani 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Shivani FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-053-003/854-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074112 13/10/2023 Mamata 1701004053WL015890 Mamata 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Mamata FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-053-003/855-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074113 13/10/2023 Neha 1701004053WL015890 Neha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Neha FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-053-003/856-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074114 13/10/2023 Muskan 1701004053WL015890 Muskan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Muskan FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-053-003/857-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074115 13/10/2023 Anil 1701004053WL015890 Anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Anil FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-053-003/858-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074116 13/10/2023 Ranjit 1701004053WL015890 Ranjit 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Ranjit FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-053-003/859-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074117 13/10/2023 Pallavi 1701004053WL015890 Pallavi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Pallavi FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-053-003/860-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074118 13/10/2023 Vijay 1701004053WL015890 Vijay 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Vijay FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-053-003/861-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074119 13/10/2023 RAjkumar 1701004053WL015890 RAjkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 RAjkumar FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-053-003/862-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074120 13/10/2023 Nilam 1701004053WL015890 Nilam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 Nilam FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-053-004/527-A
(NICHLI BAHARAI) 		1701004053NRG24101020231074153 13/10/2023 sandeep adiwasi 1701004053WL015891 sandeep adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587874 sandeepadiwasi UCO BANK(607066)
SubTotal 49946 49946
45 PAHADGARH MP-01-004-053-001/523
(NICHLI BAHARAI) 		1701004053NRG24101020231074134 13/10/2023 lakhan 1701004053WL015891 lakhan 00691 IPOS0000001 884 884 Processed 08/11/2023 284587874 lakhan UCO BANK(607066)
46 PAHADGARH MP-01-004-053-004/210
(NICHLI BAHARAI) 		1701004053NRG24101020231074146 13/10/2023 NIRMA 1701004053WL015891 NIRMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284587874 NIRMA NARMADA JHABUA GRAMIN BANK(508515)
47 PAHADGARH MP-01-004-053-004/580-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074155 13/10/2023 dhanbanti gurjar 1701004053WL015891 dhanbanti gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284587874 dhanbantigurjar UCO BANK(607066)
SubTotal 3536 3536
48 PAHADGARH MP-01-004-053-004/227
(NICHLI BAHARAI) 		1701004053NRG24101020231074149 13/10/2023 RAJENDRA 1701004053WL015891 RAJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284587874 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 PAHADGARH MP-01-004-053-003/525-B
(NICHLI BAHARAI) 		1701004053NRG24101020231074140 13/10/2023 Rameshwar 1701004053WL015891 Rameshwar 00703 AIRP0000001 884 884 Processed 08/11/2023 284587874 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-053-003/525-D
(NICHLI BAHARAI) 		1701004053NRG24101020231074141 13/10/2023 ramkali 1701004053WL015891 ramkali 00703 AIRP0000001 884 884 Processed 08/11/2023 284587874 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-053-004/214
(NICHLI BAHARAI) 		1701004053NRG24101020231074147 13/10/2023 VIRENDRA 1701004053WL015891 VIRENDRA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284587874 VIRENDRA FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-053-004/218
(NICHLI BAHARAI) 		1701004053NRG24101020231074148 13/10/2023 PANSINGH 1701004053WL015891 PANSINGH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284587874 PANSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 PAHADGARH MP-01-004-053-004/576
(NICHLI BAHARAI) 		1701004053NRG24101020231074154 13/10/2023 shivcharan 1701004053WL015891 shivcharan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284587874 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_131023APB_FTO_316038 AXIS BANK UTIB0001354 MORENA 884
2 PAHADGARH MP1701004_131023APB_FTO_316038 State Bank of India SBIN0030092 JOURA 1326
3 PAHADGARH MP1701004_131023APB_FTO_316038 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3536
4 PAHADGARH MP1701004_131023APB_FTO_316038 UCO Bank UCBA0001025 PAHARGARH 884
5 PAHADGARH MP1701004_131023APB_FTO_316038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49946
6 PAHADGARH MP1701004_131023APB_FTO_316038 India Post Payments Bank IPOS0000001 Morena 3536
7 PAHADGARH MP1701004_131023APB_FTO_316038 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
8 PAHADGARH MP1701004_131023APB_FTO_316038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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