Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_131223APB_FTO_388574
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-01-004-023-001/501-A
(SYARU) 		1701004023NRG24131220231462990 13/12/2023 leela 1701004023WL022008 leela 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 leela STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-023-001/503-A
(SYARU) 		1701004023NRG24131220231462992 13/12/2023 anoop yadav 1701004023WL022008 anoop yadav 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 anoopyadav FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-023-001/504-A
(SYARU) 		1701004023NRG24131220231462993 13/12/2023 sughar singh yadav 1701004023WL022008 sughar singh yadav 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 sugharsinghyadav STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-023-001/505-A
(SYARU) 		1701004023NRG24131220231462994 13/12/2023 ajeet 1701004023WL022008 ajeet 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 ajeet FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-023-001/506-A
(SYARU) 		1701004023NRG24131220231462995 13/12/2023 shila 1701004023WL022008 shila 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 shila FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-023-001/508-A
(SYARU) 		1701004023NRG24131220231462997 13/12/2023 ramhet 1701004023WL022008 ramhet 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 ramhet STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-023-001/509-A
(SYARU) 		1701004023NRG24131220231462998 13/12/2023 ramu yadav 1701004023WL022008 ramu yadav 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 ramuyadav STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-023-001/512-A
(SYARU) 		1701004023NRG24131220231463000 13/12/2023 ankit 1701004023WL022008 ankit 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-023-001/515-A
(SYARU) 		1701004023NRG24131220231463003 13/12/2023 bhokan singh yadav 1701004023WL022008 bhokan singh yadav 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 bhokansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-023-001/524-A
(SYARU) 		1701004023NRG24131220231463006 13/12/2023 satendra singh yadav 1701004023WL022008 satendra singh yadav 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 satendrasinghyadav CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-023-001/526-A
(SYARU) 		1701004023NRG24131220231463008 13/12/2023 hemant 1701004023WL022008 hemant 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 hemant CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-023-001/531-A
(SYARU) 		1701004023NRG24131220231463013 13/12/2023 aravendra 1701004023WL022008 aravendra 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 aravendra FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-023-001/539-A
(SYARU) 		1701004023NRG24131220231463021 13/12/2023 gablesh yadav 1701004023WL022008 gablesh yadav 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 gableshyadav CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-023-001/542-A
(SYARU) 		1701004023NRG24131220231463022 13/12/2023 rama 1701004023WL022008 rama 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 rama STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-023-001/543-A
(SYARU) 		1701004023NRG24131220231463023 13/12/2023 rama 1701004023WL022008 rama 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 rama CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-023-001/544-A
(SYARU) 		1701004023NRG24131220231463024 13/12/2023 mamata 1701004023WL022008 mamata 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 mamata STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-023-001/546-A
(SYARU) 		1701004023NRG24131220231463025 13/12/2023 mamata 1701004023WL022008 mamata 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 mamata STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-023-001/549-A
(SYARU) 		1701004023NRG24131220231463026 13/12/2023 pooran singh yadav 1701004023WL022008 pooran singh yadav 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 pooransinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-023-001/552-A
(SYARU) 		1701004023NRG24131220231463027 13/12/2023 sarupi 1701004023WL022008 sarupi 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 sarupi FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-023-001/553-A
(SYARU) 		1701004023NRG24131220231463028 13/12/2023 krishna yadav 1701004023WL022008 krishna yadav 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 krishnayadav CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-023-001/556-A
(SYARU) 		1701004023NRG24131220231463029 13/12/2023 ramhari 1701004023WL022008 ramhari 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 ramhari FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-023-001/557-A
(SYARU) 		1701004023NRG24131220231463030 13/12/2023 surksha yadav 1701004023WL022008 surksha yadav 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 surkshayadav STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-023-001/558-A
(SYARU) 		1701004023NRG24131220231463031 13/12/2023 meena yadav 1701004023WL022008 meena yadav 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478000963 meenayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
24 PAHADGARH MP-01-004-023-001/502-A
(SYARU) 		1701004023NRG24131220231462991 13/12/2023 rachana devi 1701004023WL022008 rachana devi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478000963 rachanadevi AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-023-001/565-A
(SYARU) 		1701004023NRG24131220231463036 13/12/2023 Nena yadav 1701004023WL022008 Nena yadav 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478000963 Nenayadav STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-023-001/566-A
(SYARU) 		1701004023NRG24131220231463037 13/12/2023 Anoop kumar yadav 1701004023WL022008 Anoop kumar yadav 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478000963 Anoopkumaryadav STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-023-001/567-A
(SYARU) 		1701004023NRG24131220231463038 13/12/2023 Baikunthi 1701004023WL022008 Baikunthi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478000963 Baikunthi STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-023-001/577
(SYARU) 		1701004023NRG24131220231463039 13/12/2023 adesh 1701004023WL022008 adesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478000963 adesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 PAHADGARH MP-01-004-023-001/525-A
(SYARU) 		1701004023NRG24131220231463007 13/12/2023 munna 1701004023WL022008 munna 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478000963 munna STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-023-001/527-A
(SYARU) 		1701004023NRG24131220231463009 13/12/2023 suresh 1701004023WL022008 suresh 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478000963 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-023-001/528-A
(SYARU) 		1701004023NRG24131220231463010 13/12/2023 saranam yadav 1701004023WL022008 saranam yadav 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478000963 saranamyadav CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-023-001/529-A
(SYARU) 		1701004023NRG24131220231463011 13/12/2023 sarnam 1701004023WL022008 sarnam 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478000963 sarnam STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-023-001/530-A
(SYARU) 		1701004023NRG24131220231463012 13/12/2023 prema 1701004023WL022008 prema 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478000963 prema UNION BANK OF INDIA(508500)
34 PAHADGARH MP-01-004-023-001/536-A
(SYARU) 		1701004023NRG24131220231463018 13/12/2023 ramavtar yadav 1701004023WL022008 ramavtar yadav 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478000963 ramavtaryadav STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-023-001/537-A
(SYARU) 		1701004023NRG24131220231463019 13/12/2023 kampuri 1701004023WL022008 kampuri 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478000963 kampuri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
36 PAHADGARH MP-01-004-023-001/580-A
(SYARU) 		1701004023NRG24131220231463049 13/12/2023 dilip 1701004023WL022009 dilip 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478000963 dilip UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 PAHADGARH MP-01-004-023-001/507-A
(SYARU) 		1701004023NRG24131220231462996 13/12/2023 sultan 1701004023WL022008 sultan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 sultan FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-023-001/510-A
(SYARU) 		1701004023NRG24131220231462999 13/12/2023 ramesh 1701004023WL022008 ramesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 ramesh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-023-001/513-A
(SYARU) 		1701004023NRG24131220231463001 13/12/2023 siramiti 1701004023WL022008 siramiti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 siramiti FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-023-001/514-A
(SYARU) 		1701004023NRG24131220231463002 13/12/2023 vikash yadav 1701004023WL022008 vikash yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 vikashyadav FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-023-001/516-A
(SYARU) 		1701004023NRG24131220231463004 13/12/2023 shivcharan 1701004023WL022008 shivcharan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 shivcharan FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-023-001/520-A
(SYARU) 		1701004023NRG24131220231463005 13/12/2023 chakrapan jatav 1701004023WL022008 chakrapan jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 chakrapanjatav FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-023-001/532-A
(SYARU) 		1701004023NRG24131220231463014 13/12/2023 yogesh yadav 1701004023WL022008 yogesh yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 yogeshyadav FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-023-001/533-A
(SYARU) 		1701004023NRG24131220231463015 13/12/2023 asha yadav 1701004023WL022008 asha yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 ashayadav FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-023-001/534-A
(SYARU) 		1701004023NRG24131220231463016 13/12/2023 rajani yadav 1701004023WL022008 rajani yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 rajaniyadav FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-023-001/535-A
(SYARU) 		1701004023NRG24131220231463017 13/12/2023 ramlakhan 1701004023WL022008 ramlakhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 ramlakhan FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-023-001/538-A
(SYARU) 		1701004023NRG24131220231463020 13/12/2023 neelam shakya 1701004023WL022008 neelam shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 neelamshakya FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-023-001/561-A
(SYARU) 		1701004023NRG24131220231463032 13/12/2023 Vikash singh yadav 1701004023WL022008 Vikash singh yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 Vikashsinghyadav FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-023-001/562-A
(SYARU) 		1701004023NRG24131220231463033 13/12/2023 Chinta 1701004023WL022008 Chinta 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 Chinta FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-023-001/563-A
(SYARU) 		1701004023NRG24131220231463034 13/12/2023 Naresh yadav 1701004023WL022008 Naresh yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 Nareshyadav FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-023-001/564-A
(SYARU) 		1701004023NRG24131220231463035 13/12/2023 Sher Singh yadav 1701004023WL022008 Sher Singh yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000963 SherSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
52 PAHADGARH MP-01-004-023-001/577-A
(SYARU) 		1701004023NRG24131220231463045 13/12/2023 urmila yadav 1701004023WL022009 urmila yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478000963 urmilayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_131223APB_FTO_388574 Central Bank Of India CBIN0281373 JOURA 30498
2 PAHADGARH MP1701004_131223APB_FTO_388574 State Bank of India SBIN0003761 ADB JOURA 6630
3 PAHADGARH MP1701004_131223APB_FTO_388574 State Bank of India SBIN0030092 JOURA 9282
4 PAHADGARH MP1701004_131223APB_FTO_388574 Union Bank of India UBIN0543527 MORENA 1326
5 PAHADGARH MP1701004_131223APB_FTO_388574 Fino Payments Bank Ltd FINO0001446 MP RO 19890
6 PAHADGARH MP1701004_131223APB_FTO_388574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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