Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_021223APB_FTO_371370
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-01-004-020-001/1663
(TILAWALI) 		1701004020NRG24011220231403232 02/12/2023 Sadhana 1701004020WL021109 Sadhana 00089 CBIN0281373 1326 1326 Processed 01/01/2024 317619806 Sadhana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-020-001/1582
(TILAWALI) 		1701004020NRG24011220231403209 02/12/2023 Renu Parmar 1701004020WL021109 Renu Parmar 00354 PUNB0268100 1326 1326 Processed 01/01/2024 317619806 RenuParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-020-001/1212
(TILAWALI) 		1701004020NRG24011220231403204 02/12/2023 Sundarpal 1701004020WL021109 Sundarpal 00415 SBIN0003761 1326 1326 Processed 01/01/2024 317619806 Sundarpal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-020-001/540
(TILAWALI) 		1701004020NRG24011220231403257 02/12/2023 RAVI 1701004020WL021109 RAVI 00415 SBIN0003761 1326 1326 Processed 01/01/2024 317619806 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-020-001/969
(TILAWALI) 		1701004020NRG24011220231403261 02/12/2023 Subadar 1701004020WL021109 Subadar 00415 SBIN0030092 1326 1326 Processed 01/01/2024 317619806 Subadar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-020-001/1097
(TILAWALI) 		1701004020NRG24011220231403200 02/12/2023 Mahesh 1701004020WL021109 Mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619806 Mahesh FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-020-001/1448
(TILAWALI) 		1701004020NRG24011220231403207 02/12/2023 Banvari 1701004020WL021109 Banvari 00688 FINO0001001 884 884 Processed 01/01/2024 317619806 Banvari FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-020-001/1518
(TILAWALI) 		1701004020NRG24011220231403208 02/12/2023 Manoj 1701004020WL021109 Manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619806 Manoj FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-020-001/1901
(TILAWALI) 		1701004020NRG24011220231403243 02/12/2023 Fulo 1701004020WL021109 Fulo 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619806 Fulo STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-020-001/1923
(TILAWALI) 		1701004020NRG24011220231403245 02/12/2023 Ramlakhan 1701004020WL021109 Ramlakhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619806 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
11 PAHADGARH MP-01-004-020-001/1175
(TILAWALI) 		1701004020NRG24011220231403201 02/12/2023 Mithun 1701004020WL021109 Mithun 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Mithun FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-020-001/1178
(TILAWALI) 		1701004020NRG24011220231403202 02/12/2023 Ramlakhan 1701004020WL021109 Ramlakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Ramlakhan FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-020-001/1184
(TILAWALI) 		1701004020NRG24011220231403203 02/12/2023 Varsha 1701004020WL021109 Varsha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Varsha FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-020-001/1216
(TILAWALI) 		1701004020NRG24011220231403205 02/12/2023 Rashmi 1701004020WL021109 Rashmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Rashmi FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-020-001/1387
(TILAWALI) 		1701004020NRG24011220231403206 02/12/2023 Rajkumari 1701004020WL021109 Rajkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Rajkumari FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-020-001/1601
(TILAWALI) 		1701004020NRG24011220231403210 02/12/2023 Suman 1701004020WL021109 Suman 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Suman FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-020-001/1601-A
(TILAWALI) 		1701004020NRG24011220231403211 02/12/2023 Shanti 1701004020WL021109 Shanti 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Shanti FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-020-001/1612
(TILAWALI) 		1701004020NRG24011220231403212 02/12/2023 Pahalvan Singh 1701004020WL021109 Pahalvan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 PahalvanSingh PUNJAB NATIONAL BANK(508568)
19 PAHADGARH MP-01-004-020-001/1616
(TILAWALI) 		1701004020NRG24011220231403213 02/12/2023 Dharmendra 1701004020WL021109 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Dharmendra FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-020-001/1616-A
(TILAWALI) 		1701004020NRG24011220231403214 02/12/2023 Jitendra 1701004020WL021109 Jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Jitendra FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-020-001/1617
(TILAWALI) 		1701004020NRG24011220231403215 02/12/2023 Laxmi 1701004020WL021109 Laxmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Laxmi FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-020-001/1619-A
(TILAWALI) 		1701004020NRG24011220231403216 02/12/2023 Jaldevi 1701004020WL021109 Jaldevi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Jaldevi FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-020-001/1623
(TILAWALI) 		1701004020NRG24011220231403217 02/12/2023 Ramlakhan 1701004020WL021109 Ramlakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Ramlakhan FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-020-001/1623-A
(TILAWALI) 		1701004020NRG24011220231403218 02/12/2023 Jitendra 1701004020WL021109 Jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Jitendra FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-020-001/1625
(TILAWALI) 		1701004020NRG24011220231403219 02/12/2023 Rajkumar 1701004020WL021109 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Rajkumar FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-020-001/1625-A
(TILAWALI) 		1701004020NRG24011220231403220 02/12/2023 Jaybhan Singh 1701004020WL021109 Jaybhan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 JaybhanSingh FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-020-001/1626
(TILAWALI) 		1701004020NRG24011220231403221 02/12/2023 Rahul 1701004020WL021109 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Rahul FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-020-001/1627
(TILAWALI) 		1701004020NRG24011220231403222 02/12/2023 Dakhashree 1701004020WL021109 Dakhashree 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Dakhashree FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-020-001/1628
(TILAWALI) 		1701004020NRG24011220231403223 02/12/2023 Mansingh 1701004020WL021109 Mansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Mansingh FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-020-001/1628-A
(TILAWALI) 		1701004020NRG24011220231403224 02/12/2023 Tilak singh 1701004020WL021109 Tilak singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Tilaksingh FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-020-001/1629
(TILAWALI) 		1701004020NRG24011220231403225 02/12/2023 Upendra 1701004020WL021109 Upendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Upendra FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-020-001/1630
(TILAWALI) 		1701004020NRG24011220231403226 02/12/2023 Deepak Rajak 1701004020WL021109 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 DeepakRajak FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-020-001/1632
(TILAWALI) 		1701004020NRG24011220231403227 02/12/2023 Umesh 1701004020WL021109 Umesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Umesh FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-020-001/1633-A
(TILAWALI) 		1701004020NRG24011220231403228 02/12/2023 Manpal singh 1701004020WL021109 Manpal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Manpalsingh STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-020-001/1634
(TILAWALI) 		1701004020NRG24011220231403229 02/12/2023 Chandrabhan 1701004020WL021109 Chandrabhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Chandrabhan STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-020-001/1635
(TILAWALI) 		1701004020NRG24011220231403230 02/12/2023 Sorav 1701004020WL021109 Sorav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Sorav FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-020-001/1662
(TILAWALI) 		1701004020NRG24011220231403231 02/12/2023 Ravi Singh Parmar 1701004020WL021109 Ravi Singh Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 RaviSinghParmar FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-020-001/1920
(TILAWALI) 		1701004020NRG24011220231403244 02/12/2023 Rukmani 1701004020WL021109 Rukmani 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Rukmani FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-020-001/1956
(TILAWALI) 		1701004020NRG24011220231403246 02/12/2023 Anamika 1701004020WL021109 Anamika 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Anamika FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-020-001/1957
(TILAWALI) 		1701004020NRG24011220231403247 02/12/2023 Gajendra 1701004020WL021109 Gajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Gajendra FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-020-001/1959
(TILAWALI) 		1701004020NRG24011220231403248 02/12/2023 Mamta 1701004020WL021109 Mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Mamta PUNJAB NATIONAL BANK(508568)
42 PAHADGARH MP-01-004-020-001/1963
(TILAWALI) 		1701004020NRG24011220231403249 02/12/2023 Amarsingh 1701004020WL021109 Amarsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Amarsingh FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-020-001/1973
(TILAWALI) 		1701004020NRG24011220231403250 02/12/2023 Sanju 1701004020WL021109 Sanju 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Sanju FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-020-001/1977
(TILAWALI) 		1701004020NRG24011220231403251 02/12/2023 Dileep Singh 1701004020WL021109 Dileep Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 DileepSingh FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-020-001/1987
(TILAWALI) 		1701004020NRG24011220231403252 02/12/2023 Vikasha 1701004020WL021109 Vikasha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Vikasha FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-020-001/1990-A
(TILAWALI) 		1701004020NRG24011220231403253 02/12/2023 Ajavsingh 1701004020WL021109 Ajavsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-020-001/1990-B
(TILAWALI) 		1701004020NRG24011220231403254 02/12/2023 Munni Devi 1701004020WL021109 Munni Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 MunniDevi FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-020-001/1991-A
(TILAWALI) 		1701004020NRG24011220231403255 02/12/2023 Kaushlendra 1701004020WL021109 Kaushlendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Kaushlendra FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-020-001/1995-A
(TILAWALI) 		1701004020NRG24011220231403256 02/12/2023 Sandeep 1701004020WL021109 Sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 Sandeep FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-020-001/930
(TILAWALI) 		1701004020NRG24011220231403258 02/12/2023 BRIJRAJ 1701004020WL021109 BRIJRAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 BRIJRAJ FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-020-001/956
(TILAWALI) 		1701004020NRG24011220231403259 02/12/2023 Girraj Singh 1701004020WL021109 Girraj Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317619806 GirrajSingh AXIS BANK(607153)
52 PAHADGARH MP-01-004-020-001/964
(TILAWALI) 		1701004020NRG24011220231403260 02/12/2023 Banti 1701004020WL021109 Banti 00688 FINO0001446 663 663 Processed 01/01/2024 317619806 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 55029 55029
53 PAHADGARH MP-01-004-020-001/1714
(TILAWALI) 		1701004020NRG24011220231403233 02/12/2023 Dushyant Sharma 1701004020WL021109 Dushyant Sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619806 DushyantSharma INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-020-001/1715
(TILAWALI) 		1701004020NRG24011220231403234 02/12/2023 Monu 1701004020WL021109 Monu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619806 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-020-001/1717
(TILAWALI) 		1701004020NRG24011220231403235 02/12/2023 Sorav Parmar 1701004020WL021109 Sorav Parmar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619806 SoravParmar INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-020-001/1720
(TILAWALI) 		1701004020NRG24011220231403236 02/12/2023 Pradhuman Singh 1701004020WL021109 Pradhuman Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619806 PradhumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-020-001/1721
(TILAWALI) 		1701004020NRG24011220231403237 02/12/2023 Hari Singh 1701004020WL021109 Hari Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619806 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-020-001/1722
(TILAWALI) 		1701004020NRG24011220231403238 02/12/2023 Rajveer Singh 1701004020WL021109 Rajveer Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619806 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-020-001/1724
(TILAWALI) 		1701004020NRG24011220231403239 02/12/2023 Dharmendra Singh Tomar 1701004020WL021109 Dharmendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619806 DharmendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-020-001/1725
(TILAWALI) 		1701004020NRG24011220231403240 02/12/2023 Rinki 1701004020WL021109 Rinki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619806 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-020-001/1726
(TILAWALI) 		1701004020NRG24011220231403241 02/12/2023 Jandel Singh 1701004020WL021109 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619806 JandelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-020-001/1727
(TILAWALI) 		1701004020NRG24011220231403242 02/12/2023 Jagendra Sikarwar 1701004020WL021109 Jagendra Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619806 JagendraSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_021223APB_FTO_371370 Central Bank Of India CBIN0281373 JOURA 1326
2 PAHADGARH MP1701004_021223APB_FTO_371370 Punjab National Bank PUNB0268100 BAGCHINI 1326
3 PAHADGARH MP1701004_021223APB_FTO_371370 State Bank of India SBIN0003761 ADB JOURA 2652
4 PAHADGARH MP1701004_021223APB_FTO_371370 State Bank of India SBIN0030092 JOURA 1326
5 PAHADGARH MP1701004_021223APB_FTO_371370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 PAHADGARH MP1701004_021223APB_FTO_371370 Fino Payments Bank Ltd FINO0001446 MP RO 55029
7 PAHADGARH MP1701004_021223APB_FTO_371370 India Post Payments Bank IPOS0000001 Morena 13260

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