Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_020623APB_FTO_70065
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-01-004-014-001/5105
(TAJPUR) 		1701004014NRG24310520230179901 02/06/2023 KALICHRN 1701004014WL002203 KALICHRN 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 KALICHRN PUNJAB NATIONAL BANK(508568)
2 PAHADGARH MP-01-004-014-001/5107
(TAJPUR) 		1701004014NRG24310520230179903 02/06/2023 SURJEET 1701004014WL002203 SURJEET 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 SURJEET PUNJAB NATIONAL BANK(508568)
3 PAHADGARH MP-01-004-014-001/5108
(TAJPUR) 		1701004014NRG24310520230179904 02/06/2023 DINESH 1701004014WL002203 DINESH 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 DINESH PUNJAB NATIONAL BANK(508568)
4 PAHADGARH MP-01-004-014-001/5109
(TAJPUR) 		1701004014NRG24310520230179905 02/06/2023 komal 1701004014WL002203 komal 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 komal PUNJAB NATIONAL BANK(508568)
5 PAHADGARH MP-01-004-014-001/5112
(TAJPUR) 		1701004014NRG24310520230179906 02/06/2023 NARENDRA 1701004014WL002203 NARENDRA 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 NARENDRA PUNJAB NATIONAL BANK(508568)
6 PAHADGARH MP-01-004-014-001/5118
(TAJPUR) 		1701004014NRG24310520230179907 02/06/2023 GUDUYA 1701004014WL002203 GUDUYA 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 GUDUYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PAHADGARH MP-01-004-014-001/5120
(TAJPUR) 		1701004014NRG24310520230179908 02/06/2023 MLKHAN 1701004014WL002203 MLKHAN 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 MLKHAN PUNJAB NATIONAL BANK(508568)
8 PAHADGARH MP-01-004-014-001/5122
(TAJPUR) 		1701004014NRG24310520230179910 02/06/2023 chameli 1701004014WL002203 chameli 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 chameli PUNJAB NATIONAL BANK(508568)
9 PAHADGARH MP-01-004-014-001/5123
(TAJPUR) 		1701004014NRG24310520230179911 02/06/2023 shireedevi 1701004014WL002203 shireedevi 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 shireedevi AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHADGARH MP-01-004-014-001/5124
(TAJPUR) 		1701004014NRG24310520230179912 02/06/2023 SUNITA 1701004014WL002203 SUNITA 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 SUNITA PUNJAB NATIONAL BANK(508568)
11 PAHADGARH MP-01-004-014-001/5130
(TAJPUR) 		1701004014NRG24310520230179914 02/06/2023 kamlesh 1701004014WL002203 kamlesh 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 kamlesh BANK OF BARODA(606985)
12 PAHADGARH MP-01-004-014-001/5131
(TAJPUR) 		1701004014NRG24310520230179915 02/06/2023 VEEKESH 1701004014WL002203 VEEKESH 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 VEEKESH STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-014-001/5162
(TAJPUR) 		1701004014NRG24310520230179932 02/06/2023 Rambrn 1701004014WL002203 Rambrn 00354 PUNB0268100 884 884 Processed 07/06/2023 216456688 Rambrn PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
14 PAHADGARH MP-01-004-014-001/5180
(TAJPUR) 		1701004014NRG24310520230179940 02/06/2023 Mahesh 1701004014WL002203 Mahesh 00415 SBIN0030092 884 884 Processed 07/06/2023 216456688 Mahesh STATE BANK OF INDIA(508548)
SubTotal 884 884
15 PAHADGARH MP-01-004-014-001/5106
(TAJPUR) 		1701004014NRG24310520230179902 02/06/2023 manjeet 1701004014WL002203 manjeet 00688 FINO0001001 884 884 Processed 07/06/2023 216456688 manjeet FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-014-001/5121
(TAJPUR) 		1701004014NRG24310520230179909 02/06/2023 guddan 1701004014WL002203 guddan 00688 FINO0001001 884 884 Processed 07/06/2023 216456688 guddan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
17 PAHADGARH MP-01-004-014-001/5129
(TAJPUR) 		1701004014NRG24310520230179913 02/06/2023 rinku 1701004014WL002203 rinku 00688 FINO0001446 884 884 Processed 07/06/2023 216456688 rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
18 PAHADGARH MP-01-004-014-001/5134
(TAJPUR) 		1701004014NRG24310520230179917 02/06/2023 rubi 1701004014WL002203 rubi 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 rubi AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-014-001/5135
(TAJPUR) 		1701004014NRG24310520230179918 02/06/2023 priynka 1701004014WL002203 priynka 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 priynka AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-014-001/5137
(TAJPUR) 		1701004014NRG24310520230179919 02/06/2023 mamta 1701004014WL002203 mamta 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 mamta PUNJAB NATIONAL BANK(508568)
21 PAHADGARH MP-01-004-014-001/5138
(TAJPUR) 		1701004014NRG24310520230179920 02/06/2023 lakhan singh 1701004014WL002203 lakhan singh 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 lakhansingh PUNJAB NATIONAL BANK(508568)
22 PAHADGARH MP-01-004-014-001/5140
(TAJPUR) 		1701004014NRG24310520230179921 02/06/2023 mamta 1701004014WL002203 mamta 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAHADGARH MP-01-004-014-001/5141
(TAJPUR) 		1701004014NRG24310520230179922 02/06/2023 dhan singh 1701004014WL002203 dhan singh 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 dhansingh PUNJAB NATIONAL BANK(508568)
24 PAHADGARH MP-01-004-014-001/5142
(TAJPUR) 		1701004014NRG24310520230179923 02/06/2023 mamata 1701004014WL002203 mamata 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-014-001/5144
(TAJPUR) 		1701004014NRG24310520230179924 02/06/2023 Amavarabati 1701004014WL002203 Amavarabati 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 Amavarabati AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHADGARH MP-01-004-014-001/5149
(TAJPUR) 		1701004014NRG24310520230179925 02/06/2023 Ramsahay 1701004014WL002203 Ramsahay 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 Ramsahay AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHADGARH MP-01-004-014-001/5153
(TAJPUR) 		1701004014NRG24310520230179926 02/06/2023 kajal 1701004014WL002203 kajal 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 kajal PUNJAB NATIONAL BANK(508568)
28 PAHADGARH MP-01-004-014-001/5155
(TAJPUR) 		1701004014NRG24310520230179927 02/06/2023 Girraja 1701004014WL002203 Girraja 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 Girraja AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-014-001/5156
(TAJPUR) 		1701004014NRG24310520230179928 02/06/2023 manju 1701004014WL002203 manju 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 manju PUNJAB NATIONAL BANK(508568)
30 PAHADGARH MP-01-004-014-001/5158
(TAJPUR) 		1701004014NRG24310520230179929 02/06/2023 pappan devi 1701004014WL002203 pappan devi 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 pappandevi PUNJAB NATIONAL BANK(508568)
31 PAHADGARH MP-01-004-014-001/5159
(TAJPUR) 		1701004014NRG24310520230179930 02/06/2023 priya 1701004014WL002203 priya 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 priya PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-014-001/5161
(TAJPUR) 		1701004014NRG24310520230179931 02/06/2023 Haridas ji 1701004014WL002203 Haridas ji 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 Haridasji AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-014-001/5163
(TAJPUR) 		1701004014NRG24310520230179933 02/06/2023 dasharth singh 1701004014WL002203 dasharth singh 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 dasharthsingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAHADGARH MP-01-004-014-001/5165
(TAJPUR) 		1701004014NRG24310520230179934 02/06/2023 usha 1701004014WL002203 usha 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 usha PUNJAB NATIONAL BANK(508568)
35 PAHADGARH MP-01-004-014-001/5169
(TAJPUR) 		1701004014NRG24310520230179936 02/06/2023 banti kevat 1701004014WL002203 banti kevat 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 bantikevat AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-014-001/5170
(TAJPUR) 		1701004014NRG24310520230179937 02/06/2023 Bhupendra singh 1701004014WL002203 Bhupendra singh 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 Bhupendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAHADGARH MP-01-004-014-001/5171
(TAJPUR) 		1701004014NRG24310520230179938 02/06/2023 Ramautaar singh 1701004014WL002203 Ramautaar singh 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 Ramautaarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-014-001/5173
(TAJPUR) 		1701004014NRG24310520230179939 02/06/2023 somvati 1701004014WL002203 somvati 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 somvati PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-014-001/5181
(TAJPUR) 		1701004014NRG24310520230179941 02/06/2023 puran kevat 1701004014WL002203 puran kevat 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 purankevat AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAHADGARH MP-01-004-014-001/5186
(TAJPUR) 		1701004014NRG24310520230179944 02/06/2023 brajesh devi 1701004014WL002203 brajesh devi 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 brajeshdevi PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-014-001/5194
(TAJPUR) 		1701004014NRG24310520230179946 02/06/2023 het singh 1701004014WL002203 het singh 00703 AIRP0000001 884 884 Rejected 07/06/2023 216456688 Account closed
42 PAHADGARH MP-01-004-014-001/5198
(TAJPUR) 		1701004014NRG24310520230179947 02/06/2023 ruchi sikarwar 1701004014WL002203 ruchi sikarwar 00703 AIRP0000001 884 884 Processed 07/06/2023 216456688 ruchisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22100 22100
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_020623APB_FTO_70065 Punjab National Bank PUNB0268100 BAGCHINI 11492
2 PAHADGARH MP1701004_020623APB_FTO_70065 State Bank of India SBIN0030092 JOURA 884
3 PAHADGARH MP1701004_020623APB_FTO_70065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
4 PAHADGARH MP1701004_020623APB_FTO_70065 Fino Payments Bank Ltd FINO0001446 MP RO 884
5 PAHADGARH MP1701004_020623APB_FTO_70065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22100

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