Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_101123APB_FTO_352489
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-01-004-004-002/189
(KHERLI) 		1701004004NRG24051120231248940 10/11/2023 Koshalesh Sharma 1701004004WL018918 Koshalesh Sharma 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317955944 KoshaleshSharma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 PAHADGARH MP-01-004-004-002/720-A
(KHERLI) 		1701004004NRG24051120231248956 10/11/2023 Devesh 1701004004WL018918 Devesh 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317955944 Devesh FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-004-002/722
(KHERLI) 		1701004004NRG24051120231248960 10/11/2023 Surendra shrivastav 1701004004WL018918 Surendra shrivastav 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317955944 Surendrashrivastav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-004-002/156-B
(KHERLI) 		1701004004NRG24051120231248936 10/11/2023 Rajesh Sharma 1701004004WL018918 Rajesh Sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 RajeshSharma CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-004-002/167-B
(KHERLI) 		1701004004NRG24051120231248937 10/11/2023 Ashoo Sharma 1701004004WL018918 Ashoo Sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 AshooSharma CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-004-002/179
(KHERLI) 		1701004004NRG24051120231248938 10/11/2023 radheshyam 1701004004WL018918 radheshyam 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 radheshyam CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-004-002/179-A
(KHERLI) 		1701004004NRG24051120231248939 10/11/2023 Vikash sharma 1701004004WL018918 Vikash sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 Vikashsharma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PAHADGARH MP-01-004-004-002/225-A
(KHERLI) 		1701004004NRG24051120231248943 10/11/2023 pyare 1701004004WL018918 pyare 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 pyare CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-004-002/261
(KHERLI) 		1701004004NRG24051120231248949 10/11/2023 Rajendra 1701004004WL018918 Rajendra 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 Rajendra CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-004-002/261
(KHERLI) 		1701004004NRG24051120231248948 10/11/2023 Rajendra 1701004004WL018918 Rajendra 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 Rajendra STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-004-002/703
(KHERLI) 		1701004004NRG24051120231248952 10/11/2023 Sanjay Sharma 1701004004WL018918 Sanjay Sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 SanjaySharma FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-004-002/711
(KHERLI) 		1701004004NRG24051120231248953 10/11/2023 Dhara Singh Rajak 1701004004WL018918 Dhara Singh Rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 DharaSinghRajak STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-004-002/712
(KHERLI) 		1701004004NRG24051120231248954 10/11/2023 Arati Rajak 1701004004WL018918 Arati Rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 AratiRajak CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-004-002/721-A
(KHERLI) 		1701004004NRG24051120231248959 10/11/2023 Vavita 1701004004WL018918 Vavita 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 Vavita STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-004-002/860
(KHERLI) 		1701004004NRG24051120231248982 10/11/2023 Shrilal 1701004004WL018918 Shrilal 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-004-002/863
(KHERLI) 		1701004004NRG24051120231248985 10/11/2023 Radha Rajak 1701004004WL018918 Radha Rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 RadhaRajak CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-004-002/91-B
(KHERLI) 		1701004004NRG24051120231248998 10/11/2023 Rani Rajak 1701004004WL018918 Rani Rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317955944 RaniRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
18 PAHADGARH MP-01-004-004-002/245-A
(KHERLI) 		1701004004NRG24051120231248946 10/11/2023 Seema 1701004004WL018918 Seema 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317955944 Seema FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-004-002/720
(KHERLI) 		1701004004NRG24051120231248955 10/11/2023 Sonali 1701004004WL018918 Sonali 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317955944 Sonali AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-004-002/723
(KHERLI) 		1701004004NRG24051120231248962 10/11/2023 Maya Jatav 1701004004WL018918 Maya Jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317955944 MayaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-004-002/763
(KHERLI) 		1701004004NRG24051120231248965 10/11/2023 Shubham 1701004004WL018918 Shubham 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317955944 Shubham STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-004-002/768
(KHERLI) 		1701004004NRG24051120231248966 10/11/2023 Rakesh 1701004004WL018918 Rakesh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317955944 Rakesh STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-004-002/774
(KHERLI) 		1701004004NRG24051120231248972 10/11/2023 Naval Kishor 1701004004WL018918 Naval Kishor 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317955944 NavalKishor FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-004-002/85-B
(KHERLI) 		1701004004NRG24051120231248977 10/11/2023 Neetu 1701004004WL018918 Neetu 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317955944 Neetu STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-004-002/85-C
(KHERLI) 		1701004004NRG24051120231248978 10/11/2023 Rukam shakya 1701004004WL018918 Rukam shakya 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317955944 Rukamshakya STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-004-002/85-D
(KHERLI) 		1701004004NRG24051120231248979 10/11/2023 Saurabh shakya 1701004004WL018918 Saurabh shakya 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317955944 Saurabhshakya STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-004-002/862
(KHERLI) 		1701004004NRG24051120231248984 10/11/2023 Brajesh Rajak 1701004004WL018918 Brajesh Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317955944 BrajeshRajak STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-004-002/91-A
(KHERLI) 		1701004004NRG24051120231248997 10/11/2023 Bijendra Singh Rajk 1701004004WL018918 Bijendra Singh Rajk 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317955944 BijendraSinghRajk AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
29 PAHADGARH MP-01-004-004-002/189-a
(KHERLI) 		1701004004NRG24051120231248941 10/11/2023 BAIJNATH 1701004004WL018918 BAIJNATH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 BAIJNATH FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-004-002/189-a
(KHERLI) 		1701004004NRG24051120231248942 10/11/2023 vimla 1701004004WL018918 vimla 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 vimla CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-004-002/243
(KHERLI) 		1701004004NRG24051120231248945 10/11/2023 kamlesh 1701004004WL018918 kamlesh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 kamlesh FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-004-002/243
(KHERLI) 		1701004004NRG24051120231248944 10/11/2023 RAMBABU 1701004004WL018918 RAMBABU 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 RAMBABU FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-004-002/722-A
(KHERLI) 		1701004004NRG24051120231248961 10/11/2023 Sangeeta 1701004004WL018918 Sangeeta 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 Sangeeta STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-004-002/750-A
(KHERLI) 		1701004004NRG24051120231248964 10/11/2023 Pooja 1701004004WL018918 Pooja 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 Pooja STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-004-002/769
(KHERLI) 		1701004004NRG24051120231248967 10/11/2023 Mahendra 1701004004WL018918 Mahendra 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 Mahendra STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-004-002/770
(KHERLI) 		1701004004NRG24051120231248968 10/11/2023 Govind 1701004004WL018918 Govind 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 Govind UNION BANK OF INDIA(508500)
37 PAHADGARH MP-01-004-004-002/778
(KHERLI) 		1701004004NRG24051120231248975 10/11/2023 Sunil 1701004004WL018918 Sunil 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 Sunil STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-004-002/864
(KHERLI) 		1701004004NRG24051120231248986 10/11/2023 Kamala Rajak 1701004004WL018918 Kamala Rajak 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 KamalaRajak STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-004-002/900
(KHERLI) 		1701004004NRG24051120231248988 10/11/2023 Atar Singh 1701004004WL018918 Atar Singh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 AtarSingh STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-004-002/901
(KHERLI) 		1701004004NRG24051120231248989 10/11/2023 Meena 1701004004WL018918 Meena 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 Meena STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-004-002/902
(KHERLI) 		1701004004NRG24051120231248990 10/11/2023 urmila 1701004004WL018918 urmila 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 urmila STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-004-002/903
(KHERLI) 		1701004004NRG24051120231248991 10/11/2023 seema jatav 1701004004WL018918 seema jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 seemajatav STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-004-002/905
(KHERLI) 		1701004004NRG24051120231248993 10/11/2023 pooja jatav 1701004004WL018918 pooja jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317955944 poojajatav STATE BANK OF INDIA(508548)
SubTotal 19890 19890
44 PAHADGARH MP-01-004-004-002/775
(KHERLI) 		1701004004NRG24051120231248973 10/11/2023 Girija Sharma 1701004004WL018918 Girija Sharma 00468 UBIN0543527 1326 1326 Processed 01/01/2024 317955944 GirijaSharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 PAHADGARH MP-01-004-004-002/904
(KHERLI) 		1701004004NRG24051120231248992 10/11/2023 somnath jatav 1701004004WL018918 somnath jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317955944 somnathjatav UNION BANK OF INDIA(508500)
46 PAHADGARH MP-01-004-004-002/907
(KHERLI) 		1701004004NRG24051120231248994 10/11/2023 manisha 1701004004WL018918 manisha 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317955944 manisha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
47 PAHADGARH MP-01-004-004-002/67-A
(KHERLI) 		1701004004NRG24051120231248951 10/11/2023 Ramswroop Jatav 1701004004WL018918 Ramswroop Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317955944 RamswroopJatav FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-004-002/852
(KHERLI) 		1701004004NRG24051120231248981 10/11/2023 Gunjan prajapati 1701004004WL018918 Gunjan prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 317955944 Gunjanprajapati FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-004-002/899
(KHERLI) 		1701004004NRG24051120231248987 10/11/2023 Lakhan Rajak 1701004004WL018918 Lakhan Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 317955944 LakhanRajak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 PAHADGARH MP-01-004-004-002/851
(KHERLI) 		1701004004NRG24051120231248980 10/11/2023 Rajesh Prajapati 1701004004WL018918 Rajesh Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 317955944 RajeshPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 PAHADGARH MP-01-004-004-002/910
(KHERLI) 		1701004004NRG24051120231248999 10/11/2023 Arati Jatav 1701004004WL018918 Arati Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317955944 AratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 PAHADGARH MP-01-004-004-002/245-D
(KHERLI) 		1701004004NRG24051120231248947 10/11/2023 Manjoo 1701004004WL018918 Manjoo 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317955944 Manjoo AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-004-002/771
(KHERLI) 		1701004004NRG24051120231248969 10/11/2023 Bikram 1701004004WL018918 Bikram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317955944 Bikram FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-004-002/772
(KHERLI) 		1701004004NRG24051120231248970 10/11/2023 Kirti 1701004004WL018918 Kirti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317955944 Kirti PUNJAB NATIONAL BANK(508568)
55 PAHADGARH MP-01-004-004-002/776
(KHERLI) 		1701004004NRG24051120231248974 10/11/2023 Sachin 1701004004WL018918 Sachin 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317955944 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-004-002/861
(KHERLI) 		1701004004NRG24051120231248983 10/11/2023 Giraja 1701004004WL018918 Giraja 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317955944 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-004-002/909
(KHERLI) 		1701004004NRG24051120231248996 10/11/2023 amit jatav 1701004004WL018918 amit jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317955944 amitjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_101123APB_FTO_352489 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 PAHADGARH MP1701004_101123APB_FTO_352489 Central Bank Of India CBIN0280782 KELARES 18564
3 PAHADGARH MP1701004_101123APB_FTO_352489 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
4 PAHADGARH MP1701004_101123APB_FTO_352489 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 19890
5 PAHADGARH MP1701004_101123APB_FTO_352489 Union Bank of India UBIN0543527 MORENA 1326
6 PAHADGARH MP1701004_101123APB_FTO_352489 Union Bank of India UBIN0575429 SABALGARH 2652
7 PAHADGARH MP1701004_101123APB_FTO_352489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 PAHADGARH MP1701004_101123APB_FTO_352489 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 PAHADGARH MP1701004_101123APB_FTO_352489 India Post Payments Bank IPOS0000001 Morena 1326
10 PAHADGARH MP1701004_101123APB_FTO_352489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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