Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_040623FTO_72238
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-01-004-054-001/1155
(KAHARPURA) 		1701004054NRG24310520230173465 04/06/2023 rachana 1701004054WL002129 rachana 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 rachana (000000)
2 PAHADGARH MP-01-004-054-001/1156
(KAHARPURA) 		1701004054NRG24310520230173466 04/06/2023 mamata 1701004054WL002129 mamata 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 mamata (000000)
3 PAHADGARH MP-01-004-054-001/1253
(KAHARPURA) 		1701004054NRG24310520230173467 04/06/2023 Shanti 1701004054WL002129 Shanti 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 Shanti (000000)
4 PAHADGARH MP-01-004-054-001/1254
(KAHARPURA) 		1701004054NRG24310520230173468 04/06/2023 Rahul 1701004054WL002129 Rahul 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 Rahul (000000)
5 PAHADGARH MP-01-004-054-001/91
(KAHARPURA) 		1701004054NRG24310520230173471 04/06/2023 Jagdesh 1701004054WL002129 Jagdesh 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 Jagdesh (000000)
6 PAHADGARH MP-01-004-054-001/91
(KAHARPURA) 		1701004054NRG24310520230173470 04/06/2023 Jagdesh 1701004054WL002129 Jagdesh 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 Jagdesh (000000)
7 PAHADGARH MP-01-004-054-001/95
(KAHARPURA) 		1701004054NRG24310520230173472 04/06/2023 Lalaram 1701004054WL002129 Lalaram 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 Lalaram (000000)
8 PAHADGARH MP-01-004-054-003/163
(KAHARPURA) 		1701004054NRG24310520230173514 04/06/2023 dharmendra 1701004054WL002129 dharmendra 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 dharmendra (000000)
9 PAHADGARH MP-01-004-054-003/163
(KAHARPURA) 		1701004054NRG24310520230173515 04/06/2023 laxmi 1701004054WL002129 laxmi 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 laxmi (000000)
10 PAHADGARH MP-01-004-054-003/197
(KAHARPURA) 		1701004054NRG24310520230173516 04/06/2023 chandrapal 1701004054WL002129 chandrapal 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 chandrapal (000000)
11 PAHADGARH MP-01-004-054-003/672
(KAHARPURA) 		1701004054NRG24310520230173517 04/06/2023 shanti 1701004054WL002129 shanti 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 shanti (000000)
12 PAHADGARH MP-01-004-054-003/903
(KAHARPURA) 		1701004054NRG24310520230173518 04/06/2023 satendra 1701004054WL002129 satendra 00462 UCBA0001025 1105 1105 Processed 12/06/2023 298553471 satendra (000000)
SubTotal 13260 13260
13 PAHADGARH MP-01-004-054-001/878-A
(KAHARPURA) 		1701004054NRG24310520230173469 04/06/2023 pooja 1701004054WL002129 pooja 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 pooja (000000)
14 PAHADGARH MP-01-004-054-002/1401
(KAHARPURA) 		1701004054NRG24310520230173473 04/06/2023 mansingh 1701004054WL002129 mansingh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 mansingh (000000)
15 PAHADGARH MP-01-004-054-002/1403
(KAHARPURA) 		1701004054NRG24310520230173475 04/06/2023 vijay 1701004054WL002129 vijay 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 vijay (000000)
16 PAHADGARH MP-01-004-054-002/1408
(KAHARPURA) 		1701004054NRG24310520230173477 04/06/2023 jagdeesh 1701004054WL002129 jagdeesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 jagdeesh (000000)
17 PAHADGARH MP-01-004-054-002/1409
(KAHARPURA) 		1701004054NRG24310520230173478 04/06/2023 ramavtar 1701004054WL002129 ramavtar 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 ramavtar (000000)
18 PAHADGARH MP-01-004-054-002/1410
(KAHARPURA) 		1701004054NRG24310520230173479 04/06/2023 guddo 1701004054WL002129 guddo 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 guddo (000000)
19 PAHADGARH MP-01-004-054-002/1412
(KAHARPURA) 		1701004054NRG24310520230173481 04/06/2023 rajesh 1701004054WL002129 rajesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 rajesh (000000)
20 PAHADGARH MP-01-004-054-002/1413
(KAHARPURA) 		1701004054NRG24310520230173482 04/06/2023 chhaya 1701004054WL002129 chhaya 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 chhaya (000000)
21 PAHADGARH MP-01-004-054-002/1418
(KAHARPURA) 		1701004054NRG24310520230173486 04/06/2023 rupa 1701004054WL002129 rupa 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 rupa (000000)
22 PAHADGARH MP-01-004-054-002/1425
(KAHARPURA) 		1701004054NRG24310520230173489 04/06/2023 poran 1701004054WL002129 poran 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 poran (000000)
23 PAHADGARH MP-01-004-054-002/1427
(KAHARPURA) 		1701004054NRG24310520230173490 04/06/2023 amratlal 1701004054WL002129 amratlal 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 amratlal (000000)
24 PAHADGARH MP-01-004-054-002/1428
(KAHARPURA) 		1701004054NRG24310520230173491 04/06/2023 rumali 1701004054WL002129 rumali 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 rumali (000000)
25 PAHADGARH MP-01-004-054-002/1430
(KAHARPURA) 		1701004054NRG24310520230173493 04/06/2023 ramvilashi 1701004054WL002129 ramvilashi 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 ramvilashi (000000)
26 PAHADGARH MP-01-004-054-002/1431
(KAHARPURA) 		1701004054NRG24310520230173494 04/06/2023 beerbal 1701004054WL002129 beerbal 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 beerbal (000000)
27 PAHADGARH MP-01-004-054-002/1436
(KAHARPURA) 		1701004054NRG24310520230173496 04/06/2023 Krashna 1701004054WL002129 Krashna 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 Krashna (000000)
28 PAHADGARH MP-01-004-054-002/1437
(KAHARPURA) 		1701004054NRG24310520230173497 04/06/2023 Bhageet 1701004054WL002129 Bhageet 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 Bhageet (000000)
29 PAHADGARH MP-01-004-054-002/1438
(KAHARPURA) 		1701004054NRG24310520230173498 04/06/2023 Reena 1701004054WL002129 Reena 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 Reena (000000)
30 PAHADGARH MP-01-004-054-002/1443
(KAHARPURA) 		1701004054NRG24310520230173500 04/06/2023 Rachana 1701004054WL002129 Rachana 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 Rachana (000000)
31 PAHADGARH MP-01-004-054-002/1444
(KAHARPURA) 		1701004054NRG24310520230173501 04/06/2023 Rakesh 1701004054WL002129 Rakesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 Rakesh (000000)
32 PAHADGARH MP-01-004-054-002/1445
(KAHARPURA) 		1701004054NRG24310520230173502 04/06/2023 Suneeta 1701004054WL002129 Suneeta 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 Suneeta (000000)
33 PAHADGARH MP-01-004-054-002/1452
(KAHARPURA) 		1701004054NRG24310520230173503 04/06/2023 Seema 1701004054WL002129 Seema 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 Seema (000000)
34 PAHADGARH MP-01-004-054-002/1461
(KAHARPURA) 		1701004054NRG24310520230173504 04/06/2023 Hakim 1701004054WL002129 Hakim 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 Hakim (000000)
35 PAHADGARH MP-01-004-054-002/1463
(KAHARPURA) 		1701004054NRG24310520230173505 04/06/2023 Ramdulari 1701004054WL002129 Ramdulari 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 Ramdulari (000000)
36 PAHADGARH MP-01-004-054-002/156-B
(KAHARPURA) 		1701004054NRG24310520230173507 04/06/2023 Asharfi 1701004054WL002129 Asharfi 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298553471 Asharfi (000000)
SubTotal 26520 26520
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_040623FTO_72238 UCO Bank UCBA0001025 PAHARGARH 13260
2 PAHADGARH MP1701004_040623FTO_72238 India Post Payments Bank IPOS0000001 Morena 26520

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