Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_280723FTO_191524
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-01-004-002-001/2023
(RAJAUDA) 		1701004002NRG24280720230568034 28/07/2023 Ravindra 1701004002WL007876 Ravindra 00048 BKID0009450 1326 1326 Processed 02/08/2023 299773771 Ravindra (000000)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-002-001/124
(RAJAUDA) 		1701004002NRG24280720230569909 28/07/2023 Kasi 1701004002WL007908 Kasi 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299773771 Kasi (000000)
3 PAHADGARH MP-01-004-002-001/356
(RAJAUDA) 		1701004002NRG24280720230569837 28/07/2023 snei 1701004002WL007906 snei 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299773771 snei (000000)
4 PAHADGARH MP-01-004-002-001/356
(RAJAUDA) 		1701004002NRG24280720230569836 28/07/2023 snei 1701004002WL007906 snei 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299773771 snei (000000)
5 PAHADGARH MP-01-004-002-001/75-a
(RAJAUDA) 		1701004002NRG24280720230567859 28/07/2023 MEENA 1701004002WL007873 MEENA 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299773771 MEENA (000000)
SubTotal 5304 5304
6 PAHADGARH MP-01-004-002-001/389
(RAJAUDA) 		1701004002NRG24280720230569844 28/07/2023 banbari 1701004002WL007906 banbari 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299773771 banbari (000000)
7 PAHADGARH MP-01-004-002-001/389
(RAJAUDA) 		1701004002NRG24280720230569843 28/07/2023 banbari 1701004002WL007906 banbari 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299773771 banbari (000000)
8 PAHADGARH MP-01-004-002-001/401
(RAJAUDA) 		1701004002NRG24280720230569850 28/07/2023 Narayanee 1701004002WL007906 Narayanee 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299773771 Narayanee (000000)
9 PAHADGARH MP-01-004-002-001/412
(RAJAUDA) 		1701004002NRG24280720230569860 28/07/2023 muraree 1701004002WL007906 muraree 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299773771 muraree (000000)
10 PAHADGARH MP-01-004-002-001/417
(RAJAUDA) 		1701004002NRG24280720230569863 28/07/2023 gopee 1701004002WL007906 gopee 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299773771 gopee (000000)
SubTotal 6630 6630
11 PAHADGARH MP-01-004-002-001/574
(RAJAUDA) 		1701004002NRG24280720230567838 28/07/2023 surasha 1701004002WL007873 surasha 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299773771 surasha (000000)
SubTotal 1326 1326
12 PAHADGARH MP-01-004-002-001/367
(RAJAUDA) 		1701004002NRG24280720230569838 28/07/2023 darsan 1701004002WL007906 darsan 00468 UBIN0543527 1326 1326 Processed 02/08/2023 299773771 darsan (000000)
SubTotal 1326 1326
13 PAHADGARH MP-01-004-002-001/222
(RAJAUDA) 		1701004002NRG24280720230567807 28/07/2023 ramvir 1701004002WL007872 ramvir 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299773771 ramvir (000000)
14 PAHADGARH MP-01-004-002-001/225
(RAJAUDA) 		1701004002NRG24280720230567810 28/07/2023 munshee 1701004002WL007872 munshee 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299773771 munshee (000000)
SubTotal 2652 2652
15 PAHADGARH MP-01-004-002-001/12
(RAJAUDA) 		1701004002NRG24280720230569906 28/07/2023 Somal 1701004002WL007908 Somal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 Somal (000000)
16 PAHADGARH MP-01-004-002-001/12-A
(RAJAUDA) 		1701004002NRG24280720230569908 28/07/2023 shivkumar 1701004002WL007908 shivkumar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 shivkumar (000000)
17 PAHADGARH MP-01-004-002-001/19
(RAJAUDA) 		1701004002NRG24280720230568005 28/07/2023 Narottam 1701004002WL007876 Narottam 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 Narottam (000000)
18 PAHADGARH MP-01-004-002-001/20-A
(RAJAUDA) 		1701004002NRG24280720230568006 28/07/2023 BASIRAM 1701004002WL007876 BASIRAM 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 BASIRAM (000000)
19 PAHADGARH MP-01-004-002-001/2059
(RAJAUDA) 		1701004002NRG24280720230568090 28/07/2023 sujata 1701004002WL007876 sujata 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 sujata (000000)
20 PAHADGARH MP-01-004-002-001/2068
(RAJAUDA) 		1701004002NRG24280720230567778 28/07/2023 sarita 1701004002WL007872 sarita 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 sarita (000000)
21 PAHADGARH MP-01-004-002-001/353
(RAJAUDA) 		1701004002NRG24280720230569834 28/07/2023 jabar singh 1701004002WL007906 jabar singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 jabarsingh (000000)
22 PAHADGARH MP-01-004-002-001/563
(RAJAUDA) 		1701004002NRG24280720230567833 28/07/2023 bacho 1701004002WL007873 bacho 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 bacho (000000)
23 PAHADGARH MP-01-004-002-001/563
(RAJAUDA) 		1701004002NRG24280720230567832 28/07/2023 bacho 1701004002WL007873 bacho 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 bacho (000000)
24 PAHADGARH MP-01-004-002-001/585
(RAJAUDA) 		1701004002NRG24280720230567849 28/07/2023 siya 1701004002WL007873 siya 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 siya (000000)
25 PAHADGARH MP-01-004-002-001/70
(RAJAUDA) 		1701004002NRG24280720230567858 28/07/2023 satnra 1701004002WL007873 satnra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 satnra (000000)
26 PAHADGARH MP-01-004-002-001/802
(RAJAUDA) 		1701004002NRG24280720230567861 28/07/2023 anil 1701004002WL007873 anil 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 anil (000000)
27 PAHADGARH MP-01-004-002-001/812
(RAJAUDA) 		1701004002NRG24280720230567863 28/07/2023 surendra 1701004002WL007873 surendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 surendra (000000)
28 PAHADGARH MP-01-004-002-001/816
(RAJAUDA) 		1701004002NRG24280720230567864 28/07/2023 pushpa 1701004002WL007873 pushpa 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 pushpa (000000)
29 PAHADGARH MP-01-004-002-001/87-a
(RAJAUDA) 		1701004002NRG24280720230567892 28/07/2023 MAMATA 1701004002WL007874 MAMATA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 MAMATA (000000)
30 PAHADGARH MP-01-004-002-001/90
(RAJAUDA) 		1701004002NRG24280720230567898 28/07/2023 Gajadhar 1701004002WL007874 Gajadhar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 Gajadhar (000000)
31 PAHADGARH MP-01-004-002-001/94-B
(RAJAUDA) 		1701004002NRG24280720230567900 28/07/2023 revati 1701004002WL007874 revati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299773771 revati (000000)
SubTotal 22542 22542
32 PAHADGARH MP-01-004-002-001/2008
(RAJAUDA) 		1701004002NRG24280720230568015 28/07/2023 srinivas 1701004002WL007876 srinivas 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 srinivas (000000)
33 PAHADGARH MP-01-004-002-001/2009
(RAJAUDA) 		1701004002NRG24280720230568021 28/07/2023 mukesh 1701004002WL007876 mukesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 mukesh (000000)
34 PAHADGARH MP-01-004-002-001/2013
(RAJAUDA) 		1701004002NRG24280720230568026 28/07/2023 prakas 1701004002WL007876 prakas 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 prakas (000000)
35 PAHADGARH MP-01-004-002-001/2035
(RAJAUDA) 		1701004002NRG24280720230568045 28/07/2023 Kamlesh 1701004002WL007876 Kamlesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 Kamlesh (000000)
36 PAHADGARH MP-01-004-002-001/2045
(RAJAUDA) 		1701004002NRG24280720230568056 28/07/2023 rinkoo 1701004002WL007876 rinkoo 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 rinkoo (000000)
37 PAHADGARH MP-01-004-002-001/2046
(RAJAUDA) 		1701004002NRG24280720230568058 28/07/2023 mahadevee 1701004002WL007876 mahadevee 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 mahadevee (000000)
38 PAHADGARH MP-01-004-002-001/205
(RAJAUDA) 		1701004002NRG24280720230568070 28/07/2023 siya 1701004002WL007876 siya 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 siya (000000)
39 PAHADGARH MP-01-004-002-001/205
(RAJAUDA) 		1701004002NRG24280720230568069 28/07/2023 siya 1701004002WL007876 siya 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 siya (000000)
40 PAHADGARH MP-01-004-002-001/2056
(RAJAUDA) 		1701004002NRG24280720230568079 28/07/2023 bharat 1701004002WL007876 bharat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 bharat (000000)
41 PAHADGARH MP-01-004-002-001/2057
(RAJAUDA) 		1701004002NRG24280720230568084 28/07/2023 Seema 1701004002WL007876 Seema 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 Seema (000000)
42 PAHADGARH MP-01-004-002-001/213
(RAJAUDA) 		1701004002NRG24280720230567803 28/07/2023 uday 1701004002WL007872 uday 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 uday (000000)
43 PAHADGARH MP-01-004-002-001/217
(RAJAUDA) 		1701004002NRG24280720230567804 28/07/2023 kamla 1701004002WL007872 kamla 00688 FINO0001446 1326 1326 Processed 02/08/2023 299773771 kamla (000000)
SubTotal 15912 15912
44 PAHADGARH MP-01-004-002-001/2072
(RAJAUDA) 		1701004002NRG24280720230567784 28/07/2023 sunta 1701004002WL007872 sunta 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773771 sunta (000000)
45 PAHADGARH MP-01-004-002-001/2072
(RAJAUDA) 		1701004002NRG24280720230567783 28/07/2023 sunta 1701004002WL007872 sunta 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773771 sunta (000000)
46 PAHADGARH MP-01-004-002-001/2075
(RAJAUDA) 		1701004002NRG24280720230567785 28/07/2023 devrath 1701004002WL007872 devrath 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773771 devrath (000000)
47 PAHADGARH MP-01-004-002-001/2076
(RAJAUDA) 		1701004002NRG24280720230567786 28/07/2023 seema 1701004002WL007872 seema 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773771 seema (000000)
48 PAHADGARH MP-01-004-002-001/2086
(RAJAUDA) 		1701004002NRG24280720230567790 28/07/2023 baisram 1701004002WL007872 baisram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773771 baisram (000000)
49 PAHADGARH MP-01-004-002-001/241
(RAJAUDA) 		1701004002NRG24280720230567824 28/07/2023 chhaya 1701004002WL007872 chhaya 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773771 chhaya (000000)
50 PAHADGARH MP-01-004-002-001/846
(RAJAUDA) 		1701004002NRG24280720230567879 28/07/2023 laxmi 1701004002WL007874 laxmi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773771 laxmi (000000)
51 PAHADGARH MP-01-004-002-001/854
(RAJAUDA) 		1701004002NRG24280720230567884 28/07/2023 maya 1701004002WL007874 maya 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773771 maya (000000)
52 PAHADGARH MP-01-004-002-001/868
(RAJAUDA) 		1701004002NRG24280720230567891 28/07/2023 ramkaran 1701004002WL007874 ramkaran 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773771 ramkaran (000000)
53 PAHADGARH MP-01-004-002-001/871
(RAJAUDA) 		1701004002NRG24280720230567894 28/07/2023 suman 1701004002WL007874 suman 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773771 suman (000000)
SubTotal 13260 13260
54 PAHADGARH MP-01-004-002-001/822
(RAJAUDA) 		1701004002NRG24280720230567865 28/07/2023 lavkesh 1701004002WL007873 lavkesh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299773771 lavkesh (000000)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_280723FTO_191524 Bank of India BKID0009450 GWALIOR 1326
2 PAHADGARH MP1701004_280723FTO_191524 State Bank of India SBIN0003761 ADB JOURA 5304
3 PAHADGARH MP1701004_280723FTO_191524 State Bank of India SBIN0005402 BANMORE 6630
4 PAHADGARH MP1701004_280723FTO_191524 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 PAHADGARH MP1701004_280723FTO_191524 Union Bank of India UBIN0543527 MORENA 1326
6 PAHADGARH MP1701004_280723FTO_191524 Union Bank of India UBIN0575429 SABALGARH 2652
7 PAHADGARH MP1701004_280723FTO_191524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
8 PAHADGARH MP1701004_280723FTO_191524 Fino Payments Bank Ltd FINO0001446 MP RO 15912
9 PAHADGARH MP1701004_280723FTO_191524 India Post Payments Bank IPOS0000001 Bhind 2652
10 PAHADGARH MP1701004_280723FTO_191524 India Post Payments Bank IPOS0000001 Morena 10608
11 PAHADGARH MP1701004_280723FTO_191524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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