Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_281223APB_FTO_411809
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-01-004-051-001/637
(BICHPURI) 		1701004051NRG24281220231547074 28/12/2023 Machal singh 1701004051WL023302 Machal singh 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663753577 Machalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-051-003/597
(BICHPURI) 		1701004051NRG24281220231547089 28/12/2023 Mithalesh 1701004051WL023302 Mithalesh 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663753577 Mithalesh STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-051-004/232
(BICHPURI) 		1701004051NRG24281220231547093 28/12/2023 rajesh 1701004051WL023302 rajesh 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663753577 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-051-001/100-C
(BICHPURI) 		1701004051NRG24281220231547070 28/12/2023 ramvir gurjar 1701004051WL023302 ramvir gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663753577 ramvirgurjar FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-051-001/101-C
(BICHPURI) 		1701004051NRG24281220231547071 28/12/2023 rani gurjar 1701004051WL023302 rani gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663753577 ranigurjar FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-051-003/10-C
(BICHPURI) 		1701004051NRG24281220231547076 28/12/2023 jaldevi 1701004051WL023302 jaldevi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663753577 jaldevi STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-051-003/13-C
(BICHPURI) 		1701004051NRG24281220231547077 28/12/2023 mamta 1701004051WL023302 mamta 00688 FINO0001001 1326 1326 Processed 12/03/2024 663753577 mamta STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-051-003/552
(BICHPURI) 		1701004051NRG24281220231547088 28/12/2023 suresh 1701004051WL023302 suresh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663753577 suresh FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-051-003/8-C
(BICHPURI) 		1701004051NRG24281220231547091 28/12/2023 pushpa 1701004051WL023302 pushpa 00688 FINO0001001 1326 1326 Processed 12/03/2024 663753577 pushpa STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-051-005/41-C
(BICHPURI) 		1701004051NRG24281220231547095 28/12/2023 rakesh 1701004051WL023302 rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663753577 rakesh FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-051-005/42-C
(BICHPURI) 		1701004051NRG24281220231547096 28/12/2023 aneeta 1701004051WL023302 aneeta 00688 FINO0001001 1326 1326 Processed 12/03/2024 663753577 aneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
12 PAHADGARH MP-01-004-051-001/77-C
(BICHPURI) 		1701004051NRG24281220231547075 28/12/2023 kumer singh gurjar 1701004051WL023302 kumer singh gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663753577 kumersinghgurjar FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-051-003/28-C
(BICHPURI) 		1701004051NRG24281220231547080 28/12/2023 Guddi 1701004051WL023302 Guddi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663753577 Guddi FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-051-003/33-C
(BICHPURI) 		1701004051NRG24281220231547081 28/12/2023 Seema 1701004051WL023302 Seema 00688 FINO0001446 1326 1326 Processed 12/03/2024 663753577 Seema FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-051-003/34-C
(BICHPURI) 		1701004051NRG24281220231547082 28/12/2023 Bhuri 1701004051WL023302 Bhuri 00688 FINO0001446 1326 1326 Processed 12/03/2024 663753577 Bhuri FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-051-003/43-C
(BICHPURI) 		1701004051NRG24281220231547084 28/12/2023 Keshav singh 1701004051WL023302 Keshav singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663753577 Keshavsingh FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-051-003/44-C
(BICHPURI) 		1701004051NRG24281220231547085 28/12/2023 Gudiya 1701004051WL023302 Gudiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663753577 Gudiya FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-051-003/45-C
(BICHPURI) 		1701004051NRG24281220231547086 28/12/2023 Mangal Singh gurjar 1701004051WL023302 Mangal Singh gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663753577 MangalSinghgurjar FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-051-003/675
(BICHPURI) 		1701004051NRG24281220231547090 28/12/2023 Shivani gurjar 1701004051WL023302 Shivani gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663753577 Shivanigurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
20 PAHADGARH MP-01-004-051-003/17-C
(BICHPURI) 		1701004051NRG24281220231547078 28/12/2023 saroj 1701004051WL023302 saroj 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663753577 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-051-004/210
(BICHPURI) 		1701004051NRG24281220231547092 28/12/2023 kalloo 1701004051WL023302 kalloo 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663753577 kalloo CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_281223APB_FTO_411809 State Bank of India SBIN0003761 ADB JOURA 1326
2 PAHADGARH MP1701004_281223APB_FTO_411809 State Bank of India SBIN0030092 JOURA 2652
3 PAHADGARH MP1701004_281223APB_FTO_411809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
4 PAHADGARH MP1701004_281223APB_FTO_411809 Fino Payments Bank Ltd FINO0001446 MP RO 10608
5 PAHADGARH MP1701004_281223APB_FTO_411809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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