Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_220324APB_FTO_513478
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-01-004-028-002/308-B
(BUDHAWALI) 		1701004028NRG24210320242026787 22/03/2024 ramveer Singh 1701004028WL032154 ramveer Singh 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399989654 ramveerSingh STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-028-003/1424-B
(BUDHAWALI) 		1701004028NRG24210320242022105 22/03/2024 Mevaram 1701004028WL032010 Mevaram 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399989654 Mevaram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-028-001/1379-B
(BUDHAWALI) 		1701004028NRG24210320242022089 22/03/2024 Kadam singh 1701004028WL032009 Kadam singh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399989654 Kadamsingh STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-028-001/1386-B
(BUDHAWALI) 		1701004028NRG24210320242022091 22/03/2024 Subhadra Sikarwar 1701004028WL032009 Subhadra Sikarwar 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399989654 SubhadraSikarwar CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-028-001/153-A
(BUDHAWALI) 		1701004028NRG24210320242026785 22/03/2024 kalpana 1701004028WL032154 kalpana 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399989654 kalpana STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-028-002/1633-C
(BUDHAWALI) 		1701004028NRG24210320242022120 22/03/2024 Upendra Singh 1701004028WL032012 Upendra Singh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399989654 UpendraSingh FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-028-002/300-B
(BUDHAWALI) 		1701004028NRG24210320242022121 22/03/2024 Usha Sikarwar 1701004028WL032012 Usha Sikarwar 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399989654 UshaSikarwar CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-028-003/1423-B
(BUDHAWALI) 		1701004028NRG24210320242022104 22/03/2024 Mahesh Gurjar 1701004028WL032010 Mahesh Gurjar 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399989654 MaheshGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 PAHADGARH MP-01-004-028-001/1389-B
(BUDHAWALI) 		1701004028NRG24210320242022093 22/03/2024 Nitesh 1701004028WL032009 Nitesh 00089 CBIN0282872 1326 1326 Processed 19/04/2024 399989654 Nitesh CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-028-001/1390-B
(BUDHAWALI) 		1701004028NRG24210320242022094 22/03/2024 Ramniwas 1701004028WL032009 Ramniwas 00089 CBIN0282872 1326 1326 Processed 20/04/2024 399989654 Ramniwas INDIAN OVERSEAS BANK(508541)
11 PAHADGARH MP-01-004-028-003/1427-B
(BUDHAWALI) 		1701004028NRG24210320242022108 22/03/2024 Sumer singh 1701004028WL032010 Sumer singh 00089 CBIN0282872 1326 1326 Processed 19/04/2024 399989654 Sumersingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 PAHADGARH MP-01-004-028-001/1392-B
(BUDHAWALI) 		1701004028NRG24210320242022096 22/03/2024 Deepak Singh 1701004028WL032009 Deepak Singh 00177 IOBA0000351 1326 1326 Processed 19/04/2024 399989654 DeepakSingh INDUSIND BANK(607189)
SubTotal 1326 1326
13 PAHADGARH MP-01-004-028-003/1426-B
(BUDHAWALI) 		1701004028NRG24210320242022107 22/03/2024 Harveer singh 1701004028WL032010 Harveer singh 00354 PUNB0296400 1326 1326 Processed 19/04/2024 399989654 Harveersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 PAHADGARH MP-01-004-028-003/1428-B
(BUDHAWALI) 		1701004028NRG24210320242022109 22/03/2024 Lali devi 1701004028WL032011 Lali devi 00415 SBIN0000430 1326 1326 Processed 19/04/2024 399989654 Lalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-028-003/1433-B
(BUDHAWALI) 		1701004028NRG24210320242022114 22/03/2024 Dheer singh 1701004028WL032011 Dheer singh 00415 SBIN0000430 1326 1326 Processed 19/04/2024 399989654 Dheersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 PAHADGARH MP-01-004-028-002/302-B
(BUDHAWALI) 		1701004028NRG24210320242022123 22/03/2024 Mahesh 1701004028WL032012 Mahesh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399989654 Mahesh STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-028-002/309-B
(BUDHAWALI) 		1701004028NRG24210320242026788 22/03/2024 Suresh 1701004028WL032154 Suresh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399989654 Suresh STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-028-003/1307-B
(BUDHAWALI) 		1701004028NRG24210320242022101 22/03/2024 Angoori 1701004028WL032010 Angoori 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399989654 Angoori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 PAHADGARH MP-01-004-028-003/1436-B
(BUDHAWALI) 		1701004028NRG24210320242022115 22/03/2024 Guddi 1701004028WL032011 Guddi 00415 SBIN0005402 1326 1326 Processed 19/04/2024 399989654 Guddi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PAHADGARH MP-01-004-028-001/1391-B
(BUDHAWALI) 		1701004028NRG24210320242022095 22/03/2024 Brajmohan singh 1701004028WL032009 Brajmohan singh 00415 SBIN0007365 1326 1326 Processed 19/04/2024 399989654 Brajmohansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 PAHADGARH MP-01-004-028-002/301-B
(BUDHAWALI) 		1701004028NRG24210320242022122 22/03/2024 kalpana Kushwah 1701004028WL032012 kalpana Kushwah 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399989654 kalpanaKushwah STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-028-002/981
(BUDHAWALI) 		1701004028NRG24210320242022099 22/03/2024 vinod 1701004028WL032010 vinod 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399989654 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 PAHADGARH MP-01-004-028-002/990
(BUDHAWALI) 		1701004028NRG24210320242022100 22/03/2024 madan 1701004028WL032010 madan 00415 SBIN0030439 1326 1326 Processed 19/04/2024 399989654 madan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 PAHADGARH MP-01-004-028-003/1429-B
(BUDHAWALI) 		1701004028NRG24210320242022110 22/03/2024 Laloo Singh 1701004028WL032011 Laloo Singh 00468 UBIN0570036 1326 1326 Processed 19/04/2024 399989654 LalooSingh STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-028-003/1430-B
(BUDHAWALI) 		1701004028NRG24210320242022111 22/03/2024 priyanka 1701004028WL032011 priyanka 00468 UBIN0570036 1326 1326 Processed 19/04/2024 399989654 priyanka STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-028-003/1431-B
(BUDHAWALI) 		1701004028NRG24210320242022112 22/03/2024 Gajendra 1701004028WL032011 Gajendra 00468 UBIN0570036 1326 1326 Processed 19/04/2024 399989654 Gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 PAHADGARH MP-01-004-028-003/1432-B
(BUDHAWALI) 		1701004028NRG24210320242022113 22/03/2024 Preeti 1701004028WL032011 Preeti 00553 INDB0000485 1326 1326 Processed 19/04/2024 399989654 Preeti INDUSIND BANK(607189)
SubTotal 1326 1326
28 PAHADGARH MP-01-004-028-001/1384-B
(BUDHAWALI) 		1701004028NRG24210320242022090 22/03/2024 Vishambhar singh 1701004028WL032009 Vishambhar singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399989654 Vishambharsingh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-028-001/1387-B
(BUDHAWALI) 		1701004028NRG24210320242022092 22/03/2024 Suraj 1701004028WL032009 Suraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 399989654 Suraj FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-028-001/1405-B
(BUDHAWALI) 		1701004028NRG24210320242022097 22/03/2024 Dharm Singh Sikarwar 1701004028WL032009 Dharm Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399989654 DharmSinghSikarwar FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-028-001/151-A
(BUDHAWALI) 		1701004028NRG24210320242022098 22/03/2024 Satendra Singh 1701004028WL032009 Satendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399989654 SatendraSingh FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-028-001/184-A
(BUDHAWALI) 		1701004028NRG24210320242022116 22/03/2024 Rachana 1701004028WL032012 Rachana 00688 FINO0001001 1326 1326 Processed 19/04/2024 399989654 Rachana BANK OF BARODA(606985)
33 PAHADGARH MP-01-004-028-002/401
(BUDHAWALI) 		1701004028NRG24210320242026789 22/03/2024 krishna tomar 1701004028WL032154 krishna tomar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399989654 krishnatomar FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-028-003/1363-B
(BUDHAWALI) 		1701004028NRG24210320242022103 22/03/2024 Shanti 1701004028WL032010 Shanti 00688 FINO0001001 1326 1326 Processed 19/04/2024 399989654 Shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
35 PAHADGARH MP-01-004-028-002/1631-C
(BUDHAWALI) 		1701004028NRG24210320242022119 22/03/2024 Sunil Rajput 1701004028WL032012 Sunil Rajput 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399989654 SunilRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 PAHADGARH MP-01-004-028-001/178-A
(BUDHAWALI) 		1701004028NRG24210320242026786 22/03/2024 Anagpal 1701004028WL032154 Anagpal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399989654 Anagpal PUNJAB & SIND BANK(607087)
37 PAHADGARH MP-01-004-028-002/12543
(BUDHAWALI) 		1701004028NRG24210320242022117 22/03/2024 pooja 1701004028WL032012 pooja 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399989654 pooja STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-028-002/12544
(BUDHAWALI) 		1701004028NRG24210320242022118 22/03/2024 seela 1701004028WL032012 seela 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399989654 seela STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-028-003/1329-B
(BUDHAWALI) 		1701004028NRG24210320242022102 22/03/2024 Lali 1701004028WL032010 Lali 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399989654 Lali STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-028-003/1425-B
(BUDHAWALI) 		1701004028NRG24210320242022106 22/03/2024 Anikeah 1701004028WL032010 Anikeah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399989654 Anikeah AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-028-003/523-B
(BUDHAWALI) 		1701004028NRG24210320242022124 22/03/2024 Mamta 1701004028WL032012 Mamta 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399989654 Mamta CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-028-003/533-B
(BUDHAWALI) 		1701004028NRG24210320242022125 22/03/2024 Ramdulai 1701004028WL032012 Ramdulai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399989654 Ramdulai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_220324APB_FTO_513478 Central Bank Of India CBIN0280782 KELARES 2652
2 PAHADGARH MP1701004_220324APB_FTO_513478 Central Bank Of India CBIN0281373 JOURA 7956
3 PAHADGARH MP1701004_220324APB_FTO_513478 Central Bank Of India CBIN0282872 TURARI 3978
4 PAHADGARH MP1701004_220324APB_FTO_513478 Indian Overseas Bank IOBA0000351 GWALIOR 1326
5 PAHADGARH MP1701004_220324APB_FTO_513478 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
6 PAHADGARH MP1701004_220324APB_FTO_513478 State Bank of India SBIN0000430 MORENA 2652
7 PAHADGARH MP1701004_220324APB_FTO_513478 State Bank of India SBIN0003761 ADB JOURA 3978
8 PAHADGARH MP1701004_220324APB_FTO_513478 State Bank of India SBIN0005402 BANMORE 1326
9 PAHADGARH MP1701004_220324APB_FTO_513478 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
10 PAHADGARH MP1701004_220324APB_FTO_513478 State Bank of India SBIN0030092 JOURA 2652
11 PAHADGARH MP1701004_220324APB_FTO_513478 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
12 PAHADGARH MP1701004_220324APB_FTO_513478 Union Bank of India UBIN0570036 MITS GWALIOR 3978
13 PAHADGARH MP1701004_220324APB_FTO_513478 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
14 PAHADGARH MP1701004_220324APB_FTO_513478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 PAHADGARH MP1701004_220324APB_FTO_513478 India Post Payments Bank IPOS0000001 Morena 1326
16 PAHADGARH MP1701004_220324APB_FTO_513478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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