Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_021123APB_FTO_341890
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-01-004-015-001/665
(SUKHPURA) 		1701004015NRG24011120231216596 02/11/2023 ankur kothari 1701004015WL018510 ankur kothari 00045 BARB0MORENA 1105 1105 Processed 02/01/2024 332824777 ankurkothari BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-015-001/680
(SUKHPURA) 		1701004015NRG24011120231216608 02/11/2023 barsha sharma 1701004015WL018510 barsha sharma 00045 BARB0MORENA 1105 1105 Processed 02/01/2024 332824777 barshasharma BANK OF BARODA(606985)
SubTotal 2210 2210
3 PAHADGARH MP-01-004-015-001/659
(SUKHPURA) 		1701004015NRG24011120231216591 02/11/2023 kalpana sharma 1701004015WL018510 kalpana sharma 00354 PUNB0268100 1105 1105 Processed 02/01/2024 332824777 kalpanasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 PAHADGARH MP-01-004-015-001/681
(SUKHPURA) 		1701004015NRG24011120231216609 02/11/2023 kalpana sharma 1701004015WL018510 kalpana sharma 00354 PUNB0489600 1105 1105 Processed 02/01/2024 332824777 kalpanasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 PAHADGARH MP-01-004-015-001/686
(SUKHPURA) 		1701004015NRG24011120231216610 02/11/2023 rachana 1701004015WL018510 rachana 00415 SBIN0003761 1105 1105 Processed 02/01/2024 332824777 rachana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PAHADGARH MP-01-004-015-001/40-B
(SUKHPURA) 		1701004015NRG24011120231216568 02/11/2023 sonu 1701004015WL018510 sonu 00415 SBIN0005782 1105 1105 Processed 02/01/2024 332824777 sonu STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-015-001/688
(SUKHPURA) 		1701004015NRG24011120231216612 02/11/2023 YOGENDRA KOTHARI 1701004015WL018510 YOGENDRA KOTHARI 00415 SBIN0005782 1105 1105 Processed 02/01/2024 332824777 YOGENDRAKOTHARI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 PAHADGARH MP-01-004-015-001/664
(SUKHPURA) 		1701004015NRG24011120231216595 02/11/2023 gourav kothari 1701004015WL018510 gourav kothari 00462 UCBA0000043 1105 1105 Processed 02/01/2024 332824777 gouravkothari UCO BANK(607066)
SubTotal 1105 1105
9 PAHADGARH MP-01-004-015-001/668
(SUKHPURA) 		1701004015NRG24011120231216599 02/11/2023 ramadevi 1701004015WL018510 ramadevi 00468 UBIN0543527 1105 1105 Processed 02/01/2024 332824777 ramadevi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 PAHADGARH MP-01-004-015-001/530
(SUKHPURA) 		1701004015NRG24011120231216569 02/11/2023 nathu 1701004015WL018510 nathu 00688 FINO0001001 221 221 Processed 02/01/2024 332824777 nathu FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-015-001/543
(SUKHPURA) 		1701004015NRG24011120231216570 02/11/2023 ramlakhan 1701004015WL018510 ramlakhan 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 ramlakhan FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-015-001/566
(SUKHPURA) 		1701004015NRG24011120231216571 02/11/2023 rama 1701004015WL018510 rama 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 rama FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-015-001/591
(SUKHPURA) 		1701004015NRG24011120231216572 02/11/2023 LAXMI 1701004015WL018510 LAXMI 00688 FINO0001001 442 442 Processed 02/01/2024 332824777 LAXMI FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-015-001/618
(SUKHPURA) 		1701004015NRG24011120231216573 02/11/2023 uma 1701004015WL018510 uma 00688 FINO0001001 442 442 Processed 02/01/2024 332824777 uma FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-015-001/619
(SUKHPURA) 		1701004015NRG24011120231216574 02/11/2023 mahadevi 1701004015WL018510 mahadevi 00688 FINO0001001 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PAHADGARH MP-01-004-015-001/630
(SUKHPURA) 		1701004015NRG24011120231216575 02/11/2023 Urmila 1701004015WL018510 Urmila 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAHADGARH MP-01-004-015-001/635
(SUKHPURA) 		1701004015NRG24011120231216576 02/11/2023 Dileep Singh Prajapati 1701004015WL018510 Dileep Singh Prajapati 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 DileepSinghPrajapati FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-015-001/636
(SUKHPURA) 		1701004015NRG24011120231216577 02/11/2023 Karua Prajapati 1701004015WL018510 Karua Prajapati 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 KaruaPrajapati FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-015-001/637
(SUKHPURA) 		1701004015NRG24011120231216578 02/11/2023 Maheshvari kushwah 1701004015WL018510 Maheshvari kushwah 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 Maheshvarikushwah CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-015-001/638
(SUKHPURA) 		1701004015NRG24011120231216579 02/11/2023 Durga Singh 1701004015WL018510 Durga Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 DurgaSingh FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-015-001/642
(SUKHPURA) 		1701004015NRG24011120231216580 02/11/2023 Sunita Jatav 1701004015WL018510 Sunita Jatav 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 SunitaJatav FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-015-001/644
(SUKHPURA) 		1701004015NRG24011120231216581 02/11/2023 Kalloo 1701004015WL018510 Kalloo 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 Kalloo FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-015-001/645
(SUKHPURA) 		1701004015NRG24011120231216582 02/11/2023 Lokendra 1701004015WL018510 Lokendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 Lokendra FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-015-001/646
(SUKHPURA) 		1701004015NRG24011120231216583 02/11/2023 Kamlesh 1701004015WL018510 Kamlesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 Kamlesh FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-015-001/648
(SUKHPURA) 		1701004015NRG24011120231216584 02/11/2023 Akhlesh 1701004015WL018510 Akhlesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 Akhlesh FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-015-001/651
(SUKHPURA) 		1701004015NRG24011120231216585 02/11/2023 Jitendra Singh 1701004015WL018510 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 JitendraSingh FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-015-001/653
(SUKHPURA) 		1701004015NRG24011120231216586 02/11/2023 Raghvendra 1701004015WL018510 Raghvendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 Raghvendra FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-015-001/654
(SUKHPURA) 		1701004015NRG24011120231216587 02/11/2023 pradeep 1701004015WL018510 pradeep 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 pradeep FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-015-001/656
(SUKHPURA) 		1701004015NRG24011120231216588 02/11/2023 Usha 1701004015WL018510 Usha 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 Usha FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-015-001/657
(SUKHPURA) 		1701004015NRG24011120231216589 02/11/2023 Pappan Kumar 1701004015WL018510 Pappan Kumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 PappanKumar FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-015-001/658
(SUKHPURA) 		1701004015NRG24011120231216590 02/11/2023 komal 1701004015WL018510 komal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 komal FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-015-001/660
(SUKHPURA) 		1701004015NRG24011120231216592 02/11/2023 Anuradha tomar 1701004015WL018510 Anuradha tomar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 Anuradhatomar FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-015-001/662
(SUKHPURA) 		1701004015NRG24011120231216593 02/11/2023 bhagwan singh 1701004015WL018510 bhagwan singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 bhagwansingh FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-015-001/663
(SUKHPURA) 		1701004015NRG24011120231216594 02/11/2023 gopal singh kushwah 1701004015WL018510 gopal singh kushwah 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 gopalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-015-001/666
(SUKHPURA) 		1701004015NRG24011120231216597 02/11/2023 vinod singh sikarwar 1701004015WL018510 vinod singh sikarwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 vinodsinghsikarwar FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-015-001/667
(SUKHPURA) 		1701004015NRG24011120231216598 02/11/2023 jooli 1701004015WL018510 jooli 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 jooli FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-015-001/669
(SUKHPURA) 		1701004015NRG24011120231216600 02/11/2023 rinku 1701004015WL018510 rinku 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 rinku FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-015-001/670
(SUKHPURA) 		1701004015NRG24011120231216601 02/11/2023 rabina 1701004015WL018510 rabina 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 rabina STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-015-001/672
(SUKHPURA) 		1701004015NRG24011120231216602 02/11/2023 juli 1701004015WL018510 juli 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 juli PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-015-001/673
(SUKHPURA) 		1701004015NRG24011120231216603 02/11/2023 geeta 1701004015WL018510 geeta 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 geeta FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-015-001/674
(SUKHPURA) 		1701004015NRG24011120231216604 02/11/2023 dharampl kushwah 1701004015WL018510 dharampl kushwah 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 dharamplkushwah FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-015-001/675
(SUKHPURA) 		1701004015NRG24011120231216605 02/11/2023 renu 1701004015WL018510 renu 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 renu STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-015-001/676
(SUKHPURA) 		1701004015NRG24011120231216606 02/11/2023 omveer jatav 1701004015WL018510 omveer jatav 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 omveerjatav PUNJAB NATIONAL BANK(508568)
44 PAHADGARH MP-01-004-015-001/678
(SUKHPURA) 		1701004015NRG24011120231216607 02/11/2023 vikash 1701004015WL018510 vikash 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 vikash FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-015-001/687
(SUKHPURA) 		1701004015NRG24011120231216611 02/11/2023 radha 1701004015WL018510 radha 00688 FINO0001001 1105 1105 Processed 02/01/2024 332824777 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_021123APB_FTO_341890 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 PAHADGARH MP1701004_021123APB_FTO_341890 Punjab National Bank PUNB0268100 BAGCHINI 1105
3 PAHADGARH MP1701004_021123APB_FTO_341890 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
4 PAHADGARH MP1701004_021123APB_FTO_341890 State Bank of India SBIN0003761 ADB JOURA 1105
5 PAHADGARH MP1701004_021123APB_FTO_341890 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2210
6 PAHADGARH MP1701004_021123APB_FTO_341890 UCO Bank UCBA0000043 MORENA 1105
7 PAHADGARH MP1701004_021123APB_FTO_341890 Union Bank of India UBIN0543527 MORENA 1105
8 PAHADGARH MP1701004_021123APB_FTO_341890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36686

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