Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_010623FTO_66971
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-01-004-003-001/2671
(PACHOKHARA) 		1701004003NRG24290520230164401 01/06/2023 maheswari 1701004003WL001985 maheswari 00048 BKID0009028 1326 1326 Processed 07/06/2023 209483964 maheswari (000000)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-003-001/1298
(PACHOKHARA) 		1701004003NRG24290520230164130 01/06/2023 ajay 1701004003WL001985 ajay 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209483964 ajay (000000)
3 PAHADGARH MP-01-004-003-001/2530
(PACHOKHARA) 		1701004003NRG24290520230164355 01/06/2023 REKHA JATAV 1701004003WL001985 REKHA JATAV 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209483964 REKHAJATAV (000000)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-027-002/1948-A
(JAITPUR) 		1701004027NRG24290520230158242 01/06/2023 suraj tyagi 1701004027WL001901 suraj tyagi 00089 CBIN0281373 1326 1326 Processed 07/06/2023 209483964 surajtyagi (000000)
5 PAHADGARH MP-01-004-027-002/1949
(JAITPUR) 		1701004027NRG24290520230158246 01/06/2023 VINDAVAN 1701004027WL001901 VINDAVAN 00089 CBIN0281373 1326 1326 Processed 07/06/2023 209483964 VINDAVAN (000000)
6 PAHADGARH MP-01-004-027-002/1960-B
(JAITPUR) 		1701004027NRG24290520230158258 01/06/2023 BHURI TYAGI 1701004027WL001901 BHURI TYAGI 00089 CBIN0281373 1326 1326 Processed 07/06/2023 209483964 BHURITYAGI (000000)
SubTotal 3978 3978
7 PAHADGARH MP-01-004-027-002/1971-A
(JAITPUR) 		1701004027NRG24290520230158188 01/06/2023 abhishek 1701004027WL001900 abhishek 00152 HDFC0004545 1326 1326 Processed 07/06/2023 209483964 abhishek (000000)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-027-001/1954
(JAITPUR) 		1701004027NRG24290520230159043 01/06/2023 VIKASH TYAGI 1701004027WL001921 VIKASH TYAGI 00415 SBIN0001464 1326 1326 Processed 07/06/2023 209483964 VIKASHTYAGI (000000)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-027-002/1948-B
(JAITPUR) 		1701004027NRG24290520230158243 01/06/2023 SHISHPAL TYAGI 1701004027WL001901 SHISHPAL TYAGI 00415 SBIN0003761 1326 1326 Processed 07/06/2023 209483964 SHISHPALTYAGI (000000)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-003-001/2491
(PACHOKHARA) 		1701004003NRG24290520230164340 01/06/2023 MANJESH 1701004003WL001985 MANJESH 00415 SBIN0010845 1326 1326 Processed 07/06/2023 209483964 MANJESH (000000)
11 PAHADGARH MP-01-004-003-001/2526
(PACHOKHARA) 		1701004003NRG24290520230164354 01/06/2023 SANGEETA JATAV 1701004003WL001985 SANGEETA JATAV 00415 SBIN0010845 1326 1326 Processed 07/06/2023 209483964 SANGEETAJATAV (000000)
12 PAHADGARH MP-01-004-003-001/254
(PACHOKHARA) 		1701004003NRG24290520230164358 01/06/2023 manika 1701004003WL001985 manika 00415 SBIN0010845 1326 1326 Processed 07/06/2023 209483964 manika (000000)
13 PAHADGARH MP-01-004-003-001/2565
(PACHOKHARA) 		1701004003NRG24290520230164375 01/06/2023 DHARMENDRA PACHAURI 1701004003WL001985 DHARMENDRA PACHAURI 00415 SBIN0010845 1326 1326 Processed 07/06/2023 209483964 DHARMENDRAPACHAURI (000000)
14 PAHADGARH MP-01-004-027-001/488-C
(JAITPUR) 		1701004027NRG24290520230158359 01/06/2023 rakesh 1701004027WL001903 rakesh 00415 SBIN0010845 1326 1326 Processed 07/06/2023 209483964 rakesh (000000)
SubTotal 6630 6630
15 PAHADGARH MP-01-004-003-001/1942
(PACHOKHARA) 		1701004003NRG24290520230164238 01/06/2023 sunil 1701004003WL001985 sunil 00415 SBIN0030439 1326 1326 Processed 07/06/2023 209483964 sunil (000000)
16 PAHADGARH MP-01-004-003-001/1955
(PACHOKHARA) 		1701004003NRG24290520230164245 01/06/2023 revati 1701004003WL001985 revati 00415 SBIN0030439 1326 1326 Processed 07/06/2023 209483964 revati (000000)
SubTotal 2652 2652
17 PAHADGARH MP-01-004-027-001/1334-A
(JAITPUR) 		1701004027NRG24290520230158332 01/06/2023 VINOD 1701004027WL001903 VINOD 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 VINOD (000000)
18 PAHADGARH MP-01-004-027-001/1339-A
(JAITPUR) 		1701004027NRG24290520230158333 01/06/2023 MONIKA 1701004027WL001903 MONIKA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 MONIKA (000000)
19 PAHADGARH MP-01-004-027-001/1543-A
(JAITPUR) 		1701004027NRG24290520230158334 01/06/2023 POOJA 1701004027WL001903 POOJA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 POOJA (000000)
20 PAHADGARH MP-01-004-027-001/1552-A
(JAITPUR) 		1701004027NRG24290520230158335 01/06/2023 LALITA 1701004027WL001903 LALITA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 LALITA (000000)
21 PAHADGARH MP-01-004-027-001/1554-A
(JAITPUR) 		1701004027NRG24290520230158336 01/06/2023 SATEESH 1701004027WL001903 SATEESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 SATEESH (000000)
22 PAHADGARH MP-01-004-027-001/1574-A
(JAITPUR) 		1701004027NRG24290520230158337 01/06/2023 URMILA 1701004027WL001903 URMILA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 URMILA (000000)
23 PAHADGARH MP-01-004-027-001/1633
(JAITPUR) 		1701004027NRG24290520230158339 01/06/2023 GIRIJA 1701004027WL001903 GIRIJA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 GIRIJA (000000)
24 PAHADGARH MP-01-004-027-001/1646
(JAITPUR) 		1701004027NRG24290520230158340 01/06/2023 MANOJ 1701004027WL001903 MANOJ 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 MANOJ (000000)
25 PAHADGARH MP-01-004-027-001/1652
(JAITPUR) 		1701004027NRG24290520230158341 01/06/2023 JITENDRA 1701004027WL001903 JITENDRA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 JITENDRA (000000)
26 PAHADGARH MP-01-004-027-001/1657
(JAITPUR) 		1701004027NRG24290520230158342 01/06/2023 DEEPAK 1701004027WL001903 DEEPAK 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 DEEPAK (000000)
27 PAHADGARH MP-01-004-027-001/1658
(JAITPUR) 		1701004027NRG24290520230158343 01/06/2023 JAGDEESH 1701004027WL001903 JAGDEESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 JAGDEESH (000000)
28 PAHADGARH MP-01-004-027-001/1668
(JAITPUR) 		1701004027NRG24290520230158344 01/06/2023 SUDHAMA 1701004027WL001903 SUDHAMA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 SUDHAMA (000000)
29 PAHADGARH MP-01-004-027-001/1669
(JAITPUR) 		1701004027NRG24290520230158345 01/06/2023 NEERAJ 1701004027WL001903 NEERAJ 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 NEERAJ (000000)
30 PAHADGARH MP-01-004-027-001/1673
(JAITPUR) 		1701004027NRG24290520230158346 01/06/2023 POOJA 1701004027WL001903 POOJA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 POOJA (000000)
31 PAHADGARH MP-01-004-027-001/1675
(JAITPUR) 		1701004027NRG24290520230158347 01/06/2023 VINOD 1701004027WL001903 VINOD 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 VINOD (000000)
32 PAHADGARH MP-01-004-027-001/485-C
(JAITPUR) 		1701004027NRG24290520230158358 01/06/2023 monu 1701004027WL001903 monu 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 monu (000000)
33 PAHADGARH MP-01-004-027-002/1088
(JAITPUR) 		1701004027NRG24290520230158364 01/06/2023 FULVATI 1701004027WL001903 FULVATI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 FULVATI (000000)
34 PAHADGARH MP-01-004-027-002/1089
(JAITPUR) 		1701004027NRG24290520230158365 01/06/2023 mukesh tyagi 1701004027WL001903 mukesh tyagi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 mukeshtyagi (000000)
35 PAHADGARH MP-01-004-027-002/1102
(JAITPUR) 		1701004027NRG24290520230158367 01/06/2023 avinash tyagi 1701004027WL001903 avinash tyagi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 avinashtyagi (000000)
36 PAHADGARH MP-01-004-027-002/1338-B
(JAITPUR) 		1701004027NRG24290520230158371 01/06/2023 SONO 1701004027WL001903 SONO 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 SONO (000000)
37 PAHADGARH MP-01-004-027-002/1366-B
(JAITPUR) 		1701004027NRG24290520230158373 01/06/2023 MONU 1701004027WL001903 MONU 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 MONU (000000)
38 PAHADGARH MP-01-004-027-002/1370-B
(JAITPUR) 		1701004027NRG24290520230158375 01/06/2023 SURENDRA 1701004027WL001903 SURENDRA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 SURENDRA (000000)
39 PAHADGARH MP-01-004-027-002/1379-B
(JAITPUR) 		1701004027NRG24290520230158376 01/06/2023 ASOK 1701004027WL001903 ASOK 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 ASOK (000000)
40 PAHADGARH MP-01-004-027-002/1381-B
(JAITPUR) 		1701004027NRG24290520230158378 01/06/2023 RAVIKANT 1701004027WL001903 RAVIKANT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 RAVIKANT (000000)
41 PAHADGARH MP-01-004-027-002/1479-A
(JAITPUR) 		1701004027NRG24290520230158384 01/06/2023 SHUSILA 1701004027WL001903 SHUSILA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 SHUSILA (000000)
42 PAHADGARH MP-01-004-027-002/1490-A
(JAITPUR) 		1701004027NRG24290520230158386 01/06/2023 pinki 1701004027WL001903 pinki 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 pinki (000000)
43 PAHADGARH MP-01-004-027-002/1494-A
(JAITPUR) 		1701004027NRG24290520230158387 01/06/2023 NARESH 1701004027WL001903 NARESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 NARESH (000000)
44 PAHADGARH MP-01-004-027-002/1499-A
(JAITPUR) 		1701004027NRG24290520230158388 01/06/2023 LOKENDRA 1701004027WL001903 LOKENDRA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 LOKENDRA (000000)
45 PAHADGARH MP-01-004-027-002/1501-A
(JAITPUR) 		1701004027NRG24290520230158389 01/06/2023 RAJANI 1701004027WL001903 RAJANI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 RAJANI (000000)
46 PAHADGARH MP-01-004-027-002/1509-A
(JAITPUR) 		1701004027NRG24290520230158390 01/06/2023 VIMLESH 1701004027WL001903 VIMLESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 VIMLESH (000000)
47 PAHADGARH MP-01-004-027-002/1518-A
(JAITPUR) 		1701004027NRG24290520230158391 01/06/2023 RADHESHYAM 1701004027WL001903 RADHESHYAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 RADHESHYAM (000000)
48 PAHADGARH MP-01-004-027-002/1528-A
(JAITPUR) 		1701004027NRG24290520230158392 01/06/2023 sunita 1701004027WL001903 sunita 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 sunita (000000)
49 PAHADGARH MP-01-004-027-002/1534
(JAITPUR) 		1701004027NRG24290520230158393 01/06/2023 RAMBARAN 1701004027WL001903 RAMBARAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 RAMBARAN (000000)
50 PAHADGARH MP-01-004-027-002/1553
(JAITPUR) 		1701004027NRG24290520230158394 01/06/2023 SOURABH 1701004027WL001903 SOURABH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 SOURABH (000000)
51 PAHADGARH MP-01-004-027-002/1568
(JAITPUR) 		1701004027NRG24290520230158399 01/06/2023 GABBAR 1701004027WL001903 GABBAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 GABBAR (000000)
52 PAHADGARH MP-01-004-027-002/1969-C
(JAITPUR) 		1701004027NRG24290520230158182 01/06/2023 deepak sharma 1701004027WL001900 deepak sharma 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 deepaksharma (000000)
53 PAHADGARH MP-01-004-027-002/1993-B
(JAITPUR) 		1701004027NRG24290520230158320 01/06/2023 vinod 1701004027WL001902 vinod 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483964 vinod (000000)
SubTotal 49062 49062
54 PAHADGARH MP-01-004-003-001/2490
(PACHOKHARA) 		1701004003NRG24290520230164339 01/06/2023 rinku 1701004003WL001985 rinku 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483964 rinku (000000)
55 PAHADGARH MP-01-004-003-001/2525
(PACHOKHARA) 		1701004003NRG24290520230164353 01/06/2023 neelesh rajoriya 1701004003WL001985 neelesh rajoriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483964 neeleshrajoriya (000000)
56 PAHADGARH MP-01-004-003-001/2577
(PACHOKHARA) 		1701004003NRG24290520230164380 01/06/2023 suraj prakash jatav 1701004003WL001985 suraj prakash jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483964 surajprakashjatav (000000)
SubTotal 3978 3978
57 PAHADGARH MP-01-004-044-001/42
(KAIMARA) 		1701004044NRG24290520230164685 01/06/2023 GABBAR 1701004044WL001988 GABBAR 00697 BKID0MG9058 1326 1326 Processed 07/06/2023 209483964 GABBAR (000000)
SubTotal 1326 1326
58 PAHADGARH MP-01-004-003-001/2510
(PACHOKHARA) 		1701004003NRG24290520230164344 01/06/2023 vimlesh 1701004003WL001985 vimlesh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209483964 vimlesh (000000)
59 PAHADGARH MP-01-004-027-002/30-D
(JAITPUR) 		1701004027NRG24290520230159083 01/06/2023 Ramjilal tyagi 1701004027WL001921 Ramjilal tyagi 00703 AIRP0000001 1326 1326 Rejected 07/06/2023 209483964 A/c Blocked or Frozen
SubTotal 2652 2652
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_010623FTO_66971 Bank of India BKID0009028 MORENA 1326
2 PAHADGARH MP1701004_010623FTO_66971 Central Bank Of India CBIN0280782 KELARES 2652
3 PAHADGARH MP1701004_010623FTO_66971 Central Bank Of India CBIN0281373 JOURA 3978
4 PAHADGARH MP1701004_010623FTO_66971 HDFC bank HDFC0004545 Joura 1326
5 PAHADGARH MP1701004_010623FTO_66971 State Bank of India SBIN0001464 I.E. GWALIOR 1326
6 PAHADGARH MP1701004_010623FTO_66971 State Bank of India SBIN0003761 ADB JOURA 1326
7 PAHADGARH MP1701004_010623FTO_66971 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
8 PAHADGARH MP1701004_010623FTO_66971 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
9 PAHADGARH MP1701004_010623FTO_66971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
10 PAHADGARH MP1701004_010623FTO_66971 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 PAHADGARH MP1701004_010623FTO_66971 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
12 PAHADGARH MP1701004_010623FTO_66971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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