Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_090923APB_FTO_258142
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-01-004-062-002/325-A
(DHUNDHA) 		1701004062NRG24060920230851872 09/09/2023 kalyan dhakad 1701004062WL012287 kalyan dhakad 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179382074 kalyandhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-062-002/234-B
(DHUNDHA) 		1701004062NRG24060920230851852 09/09/2023 ankit rathor 1701004062WL012287 ankit rathor 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382074 ankitrathor UCO BANK(607066)
3 PAHADGARH MP-01-004-062-002/263-B
(DHUNDHA) 		1701004062NRG24060920230851853 09/09/2023 ashis 1701004062WL012287 ashis 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382074 ashis UCO BANK(607066)
4 PAHADGARH MP-01-004-062-002/314-C
(DHUNDHA) 		1701004062NRG24060920230851862 09/09/2023 shyam sundar verma 1701004062WL012287 shyam sundar verma 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382074 shyamsundarverma UCO BANK(607066)
5 PAHADGARH MP-01-004-062-002/315-A
(DHUNDHA) 		1701004062NRG24060920230851863 09/09/2023 santosh dhakad 1701004062WL012287 santosh dhakad 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382074 santoshdhakad UCO BANK(607066)
SubTotal 5304 5304
6 PAHADGARH MP-01-004-062-002/407-D
(DHUNDHA) 		1701004062NRG24060920230851894 09/09/2023 poonam 1701004062WL012287 poonam 00468 UBIN0543179 1326 1326 Processed 13/09/2023 179382074 poonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-062-001/311-B
(DHUNDHA) 		1701004062NRG24060920230851841 09/09/2023 rambaran 1701004062WL012287 rambaran 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382074 rambaran FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-062-002/306-D
(DHUNDHA) 		1701004062NRG24060920230851856 09/09/2023 brajesh jatav 1701004062WL012287 brajesh jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382074 brajeshjatav FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-062-002/309-B
(DHUNDHA) 		1701004062NRG24060920230851861 09/09/2023 kalicharan 1701004062WL012287 kalicharan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382074 kalicharan FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-062-002/321-A
(DHUNDHA) 		1701004062NRG24060920230851867 09/09/2023 krishnapval sharma 1701004062WL012287 krishnapval sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382074 krishnapvalsharma FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-062-002/323-D
(DHUNDHA) 		1701004062NRG24060920230851868 09/09/2023 kunti dhakad 1701004062WL012287 kunti dhakad 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382074 kuntidhakad FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-062-002/371-D
(DHUNDHA) 		1701004062NRG24060920230851888 09/09/2023 jeera 1701004062WL012287 jeera 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382074 jeera FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-062-002/372-D
(DHUNDHA) 		1701004062NRG24060920230851889 09/09/2023 vishal sharma 1701004062WL012287 vishal sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382074 vishalsharma FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-062-002/379-D
(DHUNDHA) 		1701004062NRG24060920230851891 09/09/2023 dharm singh dhakad 1701004062WL012287 dharm singh dhakad 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382074 dharmsinghdhakad FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-062-002/380-D
(DHUNDHA) 		1701004062NRG24060920230851892 09/09/2023 amit jatav 1701004062WL012287 amit jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382074 amitjatav FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-062-002/420-A
(DHUNDHA) 		1701004062NRG24060920230851896 09/09/2023 pooja 1701004062WL012287 pooja 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382074 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
17 PAHADGARH MP-01-004-062-001/311-C
(DHUNDHA) 		1701004062NRG24060920230851842 09/09/2023 neetu gurjar 1701004062WL012287 neetu gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 neetugurjar FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-062-001/311-D
(DHUNDHA) 		1701004062NRG24060920230851843 09/09/2023 seema gurjar 1701004062WL012287 seema gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 seemagurjar FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-062-001/312-A
(DHUNDHA) 		1701004062NRG24060920230851844 09/09/2023 pooja gurjar 1701004062WL012287 pooja gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 poojagurjar FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-062-001/312-B
(DHUNDHA) 		1701004062NRG24060920230851845 09/09/2023 baltar 1701004062WL012287 baltar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 baltar FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-062-001/312-C
(DHUNDHA) 		1701004062NRG24060920230851846 09/09/2023 jandail gurjar 1701004062WL012287 jandail gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 jandailgurjar FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-062-001/312-D
(DHUNDHA) 		1701004062NRG24060920230851847 09/09/2023 aravinda gurjar 1701004062WL012287 aravinda gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 aravindagurjar FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-062-001/313-A
(DHUNDHA) 		1701004062NRG24060920230851848 09/09/2023 nepal gurjar 1701004062WL012287 nepal gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 nepalgurjar FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-062-001/313-B
(DHUNDHA) 		1701004062NRG24060920230851849 09/09/2023 surendra gurjar 1701004062WL012287 surendra gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 surendragurjar FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-062-002/306-A
(DHUNDHA) 		1701004062NRG24060920230851854 09/09/2023 harichand jatav 1701004062WL012287 harichand jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 harichandjatav FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-062-002/306-B
(DHUNDHA) 		1701004062NRG24060920230851855 09/09/2023 rubi jatav 1701004062WL012287 rubi jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 rubijatav FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-062-002/307-B
(DHUNDHA) 		1701004062NRG24060920230851857 09/09/2023 prakash jatav 1701004062WL012287 prakash jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 prakashjatav FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-062-002/307-C
(DHUNDHA) 		1701004062NRG24060920230851858 09/09/2023 puran 1701004062WL012287 puran 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 puran FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-062-002/308-B
(DHUNDHA) 		1701004062NRG24060920230851860 09/09/2023 rajkumari jatav 1701004062WL012287 rajkumari jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-062-002/315-B
(DHUNDHA) 		1701004062NRG24060920230851864 09/09/2023 rahul jatav 1701004062WL012287 rahul jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 rahuljatav FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-062-002/315-C
(DHUNDHA) 		1701004062NRG24060920230851865 09/09/2023 anoop sharma 1701004062WL012287 anoop sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 anoopsharma FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-062-002/316-B
(DHUNDHA) 		1701004062NRG24060920230851866 09/09/2023 sanju dhakad 1701004062WL012287 sanju dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 sanjudhakad FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-062-002/324-A
(DHUNDHA) 		1701004062NRG24060920230851869 09/09/2023 brama sharma 1701004062WL012287 brama sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 bramasharma FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-062-002/324-C
(DHUNDHA) 		1701004062NRG24060920230851870 09/09/2023 rinki rathor 1701004062WL012287 rinki rathor 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 rinkirathor FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-062-002/324-D
(DHUNDHA) 		1701004062NRG24060920230851871 09/09/2023 pushpa rathor 1701004062WL012287 pushpa rathor 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 pushparathor FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-062-002/326-C
(DHUNDHA) 		1701004062NRG24060920230851873 09/09/2023 aakash jatav 1701004062WL012287 aakash jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 aakashjatav FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-062-002/326-D
(DHUNDHA) 		1701004062NRG24060920230851874 09/09/2023 senki jatav 1701004062WL012287 senki jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 senkijatav FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-062-002/337-C
(DHUNDHA) 		1701004062NRG24060920230851876 09/09/2023 chandni 1701004062WL012287 chandni 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 chandni FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-062-002/338-D
(DHUNDHA) 		1701004062NRG24060920230851877 09/09/2023 raguveer dhakad 1701004062WL012287 raguveer dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 raguveerdhakad FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-062-002/346-A
(DHUNDHA) 		1701004062NRG24060920230851879 09/09/2023 rachna dhakad 1701004062WL012287 rachna dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 rachnadhakad FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-062-002/346-D
(DHUNDHA) 		1701004062NRG24060920230851881 09/09/2023 soneram rathor 1701004062WL012287 soneram rathor 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 soneramrathor FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-062-002/363-B
(DHUNDHA) 		1701004062NRG24060920230851883 09/09/2023 meenu dhakad 1701004062WL012287 meenu dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 meenudhakad FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-062-002/363-C
(DHUNDHA) 		1701004062NRG24060920230851884 09/09/2023 saloni dhakad 1701004062WL012287 saloni dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 salonidhakad FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-062-002/366-A
(DHUNDHA) 		1701004062NRG24060920230851885 09/09/2023 rajendra jatav 1701004062WL012287 rajendra jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 rajendrajatav FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-062-002/367-A
(DHUNDHA) 		1701004062NRG24060920230851886 09/09/2023 manju jatav 1701004062WL012287 manju jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 manjujatav FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-062-002/368-D
(DHUNDHA) 		1701004062NRG24060920230851887 09/09/2023 roshani sharma 1701004062WL012287 roshani sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 roshanisharma FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-062-002/374-C
(DHUNDHA) 		1701004062NRG24060920230851890 09/09/2023 shaitan dhakar 1701004062WL012287 shaitan dhakar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382074 shaitandhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
48 PAHADGARH MP-01-004-062-001/355-A
(DHUNDHA) 		1701004062NRG24060920230851850 09/09/2023 bhuroo 1701004062WL012287 bhuroo 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382074 bhuroo AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAHADGARH MP-01-004-062-002/336-A
(DHUNDHA) 		1701004062NRG24060920230851875 09/09/2023 hemlata verma 1701004062WL012287 hemlata verma 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382074 hemlataverma AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-062-002/345-B
(DHUNDHA) 		1701004062NRG24060920230851878 09/09/2023 sandeep dhakad 1701004062WL012287 sandeep dhakad 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382074 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-062-002/346-B
(DHUNDHA) 		1701004062NRG24060920230851880 09/09/2023 abhisek dhakad 1701004062WL012287 abhisek dhakad 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382074 abhisekdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-062-002/358-A
(DHUNDHA) 		1701004062NRG24060920230851882 09/09/2023 saurab 1701004062WL012287 saurab 00703 AIRP0000001 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
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_090923APB_FTO_258142 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
2 PAHADGARH MP1701004_090923APB_FTO_258142 UCO Bank UCBA0001025 PAHARGARH 5304
3 PAHADGARH MP1701004_090923APB_FTO_258142 Union Bank of India UBIN0543179 SIRSOUD 1326
4 PAHADGARH MP1701004_090923APB_FTO_258142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
5 PAHADGARH MP1701004_090923APB_FTO_258142 Fino Payments Bank Ltd FINO0001446 MP RO 41106
6 PAHADGARH MP1701004_090923APB_FTO_258142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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