Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_070523APB_FTO_32232
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-01-004-001-002/1129-A
(KUKROLI) 		1701004001NRG24040520230021299 07/05/2023 Sunil 1701004001WL000222 Sunil 00553 INDB0000485 1326 1326 Processed 16/05/2023 687416052 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-001-003/526-B
(KUKROLI) 		1701004001NRG24040520230020784 07/05/2023 Beedharam 1701004001WL000221 Beedharam 00553 INDB0000485 1326 1326 Processed 16/05/2023 687416052 Beedharam INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-001-003/587-B
(KUKROLI) 		1701004001NRG24040520230020842 07/05/2023 Ramdei 1701004001WL000221 Ramdei 00553 INDB0000485 1326 1326 Processed 16/05/2023 687416052 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-001-001/647-A
(KUKROLI) 		1701004001NRG24040520230020902 07/05/2023 Arti 1701004001WL000222 Arti 00688 FINO0001446 1326 1326 Processed 16/05/2023 687416052 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-001-001/692-A
(KUKROLI) 		1701004001NRG24040520230020943 07/05/2023 Durgesh Singh 1701004001WL000222 Durgesh Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416052 DurgeshSingh STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-001-001/750-A
(KUKROLI) 		1701004001NRG24040520230020995 07/05/2023 Hari singh 1701004001WL000222 Hari singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687416052 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-001-001/830-A
(KUKROLI) 		1701004001NRG24040520230021064 07/05/2023 Kalpana 1701004001WL000222 Kalpana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687416052 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-001-001/841-A
(KUKROLI) 		1701004001NRG24040520230021073 07/05/2023 Meera 1701004001WL000222 Meera 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687416052 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-001-001/963-A
(KUKROLI) 		1701004001NRG24040520230021172 07/05/2023 Anita kushwah 1701004001WL000222 Anita kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687416052 Anitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-001-001/975-A
(KUKROLI) 		1701004001NRG24040520230021184 07/05/2023 Shardha 1701004001WL000222 Shardha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687416052 Shardha INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-001-002/1082-A
(KUKROLI) 		1701004001NRG24040520230021260 07/05/2023 Shripati 1701004001WL000222 Shripati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687416052 Shripati INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-001-002/1084-A
(KUKROLI) 		1701004001NRG24040520230021262 07/05/2023 Omvati 1701004001WL000222 Omvati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687416052 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-001-002/1290-A
(KUKROLI) 		1701004001NRG24040520230021426 07/05/2023 Ramveer 1701004001WL000222 Ramveer 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416052 Ramveer CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-001-002/1339-A
(KUKROLI) 		1701004001NRG24040520230021464 07/05/2023 Raju 1701004001WL000222 Raju 00691 IPOS0000001 1326 1326 Rejected 15/05/2023 687416052 Account closed
15 PAHADGARH MP-01-004-001-002/1342-A
(KUKROLI) 		1701004001NRG24040520230021465 07/05/2023 Matadin 1701004001WL000222 Matadin 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416052 Matadin UCO BANK(607066)
16 PAHADGARH MP-01-004-001-002/1344-A
(KUKROLI) 		1701004001NRG24040520230021467 07/05/2023 Daruaa 1701004001WL000222 Daruaa 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416052 Daruaa FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-001-002/1360-A
(KUKROLI) 		1701004001NRG24040520230021479 07/05/2023 Rekha 1701004001WL000222 Rekha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416052 Rekha STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-001-002/1365-A
(KUKROLI) 		1701004001NRG24040520230021484 07/05/2023 Varsha 1701004001WL000222 Varsha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416052 Varsha FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-001-002/1366-A
(KUKROLI) 		1701004001NRG24040520230021485 07/05/2023 Ramsri 1701004001WL000222 Ramsri 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416052 Ramsri FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-001-002/1439-A
(KUKROLI) 		1701004001NRG24040520230021537 07/05/2023 Vidhyaram 1701004001WL000222 Vidhyaram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687416052 Vidhyaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-001-003/109-B
(KUKROLI) 		1701004001NRG24040520230021588 07/05/2023 Lakhan 1701004001WL000222 Lakhan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416052 Lakhan CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-001-003/120-B
(KUKROLI) 		1701004001NRG24040520230021597 07/05/2023 Gangavati 1701004001WL000222 Gangavati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416052 Gangavati CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-001-003/507-B
(KUKROLI) 		1701004001NRG24040520230021604 07/05/2023 Balveer 1701004001WL000222 Balveer 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416052 Balveer CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-001-003/508-B
(KUKROLI) 		1701004001NRG24040520230021605 07/05/2023 Guddi 1701004001WL000222 Guddi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687416052 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
25 PAHADGARH MP-01-004-001-001/897-A
(KUKROLI) 		1701004001NRG24040520230021117 07/05/2023 Girbar 1701004001WL000222 Girbar 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687416052 Girbar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-001-001/898-A
(KUKROLI) 		1701004001NRG24040520230021118 07/05/2023 Raghuveer 1701004001WL000222 Raghuveer 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687416052 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_070523APB_FTO_32232 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
2 PAHADGARH MP1701004_070523APB_FTO_32232 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 PAHADGARH MP1701004_070523APB_FTO_32232 India Post Payments Bank IPOS0000001 Morena 26520
4 PAHADGARH MP1701004_070523APB_FTO_32232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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