Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_080623FTO_79049
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-01-004-039-001/2180
(BISNORI) 		1701004039NRG24070620230224184 08/06/2023 raghuraj 1701004039WL002762 raghuraj 00078 CNRB0006677 1105 1105 Processed 13/06/2023 321978893 raghuraj (000000)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-039-001/1421
(BISNORI) 		1701004039NRG24070620230224175 08/06/2023 ravikant 1701004039WL002762 ravikant 00089 CBIN0281373 1326 1326 Processed 13/06/2023 321978893 ravikant (000000)
3 PAHADGARH MP-01-004-039-001/2101-A
(BISNORI) 		1701004039NRG24070620230224179 08/06/2023 kedarnath 1701004039WL002762 kedarnath 00089 CBIN0281373 1326 1326 Processed 13/06/2023 321978893 kedarnath (000000)
4 PAHADGARH MP-01-004-039-001/2102-A
(BISNORI) 		1701004039NRG24070620230224180 08/06/2023 ajay 1701004039WL002762 ajay 00089 CBIN0281373 1326 1326 Processed 13/06/2023 321978893 ajay (000000)
SubTotal 3978 3978
5 PAHADGARH MP-01-004-024-001/136-C
(CHINNONIKARERA) 		1701004024NRG24080620230232529 08/06/2023 ashik 1701004024WL002881 ashik 00415 SBIN0003761 1105 1105 Processed 13/06/2023 321978893 ashik (000000)
6 PAHADGARH MP-01-004-024-001/200-A
(CHINNONIKARERA) 		1701004024NRG24080620230232544 08/06/2023 bhukan rajak 1701004024WL002881 bhukan rajak 00415 SBIN0003761 1105 1105 Processed 13/06/2023 321978893 bhukanrajak (000000)
7 PAHADGARH MP-01-004-024-001/200-C
(CHINNONIKARERA) 		1701004024NRG24080620230232545 08/06/2023 puja rajak 1701004024WL002881 puja rajak 00415 SBIN0003761 1105 1105 Processed 13/06/2023 321978893 pujarajak (000000)
8 PAHADGARH MP-01-004-024-001/201-A
(CHINNONIKARERA) 		1701004024NRG24080620230232547 08/06/2023 ajanta rajak 1701004024WL002881 ajanta rajak 00415 SBIN0003761 1105 1105 Processed 13/06/2023 321978893 ajantarajak (000000)
9 PAHADGARH MP-01-004-024-001/207-A
(CHINNONIKARERA) 		1701004024NRG24080620230232555 08/06/2023 Ashok baghel 1701004024WL002881 Ashok baghel 00415 SBIN0003761 1105 1105 Processed 13/06/2023 321978893 Ashokbaghel (000000)
10 PAHADGARH MP-01-004-024-001/32-B
(CHINNONIKARERA) 		1701004024NRG24080620230232569 08/06/2023 guddi rajak 1701004024WL002881 guddi rajak 00415 SBIN0003761 1105 1105 Processed 13/06/2023 321978893 guddirajak (000000)
11 PAHADGARH MP-01-004-037-001/645
(KHUTIYANIHAR) 		1701004037NRG24080620230234757 08/06/2023 SURAJ 1701004037WL002909 SURAJ 00415 SBIN0003761 1326 1326 Processed 13/06/2023 321978893 SURAJ (000000)
12 PAHADGARH MP-01-004-039-001/2684
(BISNORI) 		1701004039NRG24070620230224439 08/06/2023 vidya 1701004039WL002766 vidya 00415 SBIN0003761 1326 1326 Processed 13/06/2023 321978893 vidya (000000)
SubTotal 9282 9282
13 PAHADGARH MP-01-004-039-001/2648
(BISNORI) 		1701004039NRG24070620230224402 08/06/2023 babali 1701004039WL002766 babali 00415 SBIN0010845 1105 1105 Processed 13/06/2023 321978893 babali (000000)
14 PAHADGARH MP-01-004-039-001/2648
(BISNORI) 		1701004039NRG24070620230224403 08/06/2023 pooran 1701004039WL002766 pooran 00415 SBIN0010845 1105 1105 Processed 13/06/2023 321978893 pooran (000000)
SubTotal 2210 2210
15 PAHADGARH MP-01-004-024-001/201-D
(CHINNONIKARERA) 		1701004024NRG24080620230232549 08/06/2023 akash 1701004024WL002881 akash 00415 SBIN0030092 1105 1105 Processed 13/06/2023 321978893 akash (000000)
16 PAHADGARH MP-01-004-039-001/2626
(BISNORI) 		1701004039NRG24070620230224220 08/06/2023 beerendra 1701004039WL002762 beerendra 00415 SBIN0030092 1326 1326 Processed 13/06/2023 321978893 beerendra (000000)
17 PAHADGARH MP-01-004-039-001/2640
(BISNORI) 		1701004039NRG24070620230224394 08/06/2023 bijendra 1701004039WL002766 bijendra 00415 SBIN0030092 1105 1105 Processed 13/06/2023 321978893 bijendra (000000)
18 PAHADGARH MP-01-004-039-001/2671
(BISNORI) 		1701004039NRG24070620230224426 08/06/2023 poonam 1701004039WL002766 poonam 00415 SBIN0030092 1326 1326 Processed 13/06/2023 321978893 poonam (000000)
SubTotal 4862 4862
19 PAHADGARH MP-01-004-024-001/1720
(CHINNONIKARERA) 		1701004024NRG24080620230232541 08/06/2023 Rammurti 1701004024WL002881 Rammurti 00688 FINO0001001 1105 1105 Rejected 15/06/2023 321978893 A/c Blocked or Frozen
20 PAHADGARH MP-01-004-024-001/305-A
(CHINNONIKARERA) 		1701004024NRG24080620230232564 08/06/2023 amit 1701004024WL002881 amit 00688 FINO0001001 1105 1105 Processed 13/06/2023 321978893 amit (000000)
21 PAHADGARH MP-01-004-024-001/305-B
(CHINNONIKARERA) 		1701004024NRG24080620230232565 08/06/2023 ankit 1701004024WL002881 ankit 00688 FINO0001001 1105 1105 Processed 13/06/2023 321978893 ankit (000000)
22 PAHADGARH MP-01-004-024-001/312-A
(CHINNONIKARERA) 		1701004024NRG24080620230232567 08/06/2023 reena 1701004024WL002881 reena 00688 FINO0001001 1105 1105 Processed 13/06/2023 321978893 reena (000000)
23 PAHADGARH MP-01-004-024-001/312-B
(CHINNONIKARERA) 		1701004024NRG24080620230232568 08/06/2023 kanta 1701004024WL002881 kanta 00688 FINO0001001 1105 1105 Processed 13/06/2023 321978893 kanta (000000)
24 PAHADGARH MP-01-004-024-001/470-B
(CHINNONIKARERA) 		1701004024NRG24080620230232706 08/06/2023 keto 1701004024WL002881 keto 00688 FINO0001001 1105 1105 Rejected 15/06/2023 321978893 A/c Blocked or Frozen
25 PAHADGARH MP-01-004-039-001/1932
(BISNORI) 		1701004039NRG24070620230224177 08/06/2023 raghuveer 1701004039WL002762 raghuveer 00688 FINO0001001 1326 1326 Processed 13/06/2023 321978893 raghuveer (000000)
26 PAHADGARH MP-01-004-039-001/2175
(BISNORI) 		1701004039NRG24070620230224181 08/06/2023 ramaraj 1701004039WL002762 ramaraj 00688 FINO0001001 1326 1326 Processed 13/06/2023 321978893 ramaraj (000000)
27 PAHADGARH MP-01-004-039-001/2177
(BISNORI) 		1701004039NRG24070620230224182 08/06/2023 bharat 1701004039WL002762 bharat 00688 FINO0001001 1105 1105 Processed 13/06/2023 321978893 bharat (000000)
28 PAHADGARH MP-01-004-039-001/2178
(BISNORI) 		1701004039NRG24070620230224183 08/06/2023 anita 1701004039WL002762 anita 00688 FINO0001001 1105 1105 Processed 13/06/2023 321978893 anita (000000)
29 PAHADGARH MP-01-004-039-001/2220
(BISNORI) 		1701004039NRG24070620230224185 08/06/2023 gajraj 1701004039WL002762 gajraj 00688 FINO0001001 1105 1105 Processed 13/06/2023 321978893 gajraj (000000)
30 PAHADGARH MP-01-004-039-001/2527
(BISNORI) 		1701004039NRG24070620230224192 08/06/2023 araju 1701004039WL002762 araju 00688 FINO0001001 1326 1326 Processed 13/06/2023 321978893 araju (000000)
31 PAHADGARH MP-01-004-039-001/2673
(BISNORI) 		1701004039NRG24070620230224428 08/06/2023 pratap 1701004039WL002766 pratap 00688 FINO0001001 1326 1326 Processed 13/06/2023 321978893 pratap (000000)
32 PAHADGARH MP-01-004-039-001/2688
(BISNORI) 		1701004039NRG24070620230224442 08/06/2023 manoj 1701004039WL002766 manoj 00688 FINO0001001 1326 1326 Processed 13/06/2023 321978893 manoj (000000)
33 PAHADGARH MP-01-004-039-001/301-A
(BISNORI) 		1701004039NRG24070620230224446 08/06/2023 kedar 1701004039WL002766 kedar 00688 FINO0001001 1105 1105 Processed 13/06/2023 321978893 kedar (000000)
34 PAHADGARH MP-01-004-039-001/401-A
(BISNORI) 		1701004039NRG24070620230224459 08/06/2023 bake 1701004039WL002766 bake 00688 FINO0001001 1326 1326 Processed 13/06/2023 321978893 bake (000000)
35 PAHADGARH MP-01-004-039-001/64-A
(BISNORI) 		1701004039NRG24070620230224461 08/06/2023 RAJENDRA 1701004039WL002766 RAJENDRA 00688 FINO0001001 1326 1326 Processed 13/06/2023 321978893 RAJENDRA (000000)
SubTotal 20332 20332
36 PAHADGARH MP-01-004-024-001/208-B
(CHINNONIKARERA) 		1701004024NRG24080620230232556 08/06/2023 sovran 1701004024WL002881 sovran 00691 IPOS0000001 1105 1105 Processed 13/06/2023 321978893 sovran (000000)
37 PAHADGARH MP-01-004-024-001/208-C
(CHINNONIKARERA) 		1701004024NRG24080620230232557 08/06/2023 meera baghel 1701004024WL002881 meera baghel 00691 IPOS0000001 1105 1105 Processed 13/06/2023 321978893 meerabaghel (000000)
38 PAHADGARH MP-01-004-024-001/208-D
(CHINNONIKARERA) 		1701004024NRG24080620230232558 08/06/2023 raghuveer baghel 1701004024WL002881 raghuveer baghel 00691 IPOS0000001 1105 1105 Processed 13/06/2023 321978893 raghuveerbaghel (000000)
39 PAHADGARH MP-01-004-039-001/2644
(BISNORI) 		1701004039NRG24070620230224398 08/06/2023 bejnath 1701004039WL002766 bejnath 00691 IPOS0000001 1105 1105 Processed 13/06/2023 321978893 bejnath (000000)
40 PAHADGARH MP-01-004-051-001/75-C
(BICHPURI) 		1701004051NRG24030620230203685 08/06/2023 Barsha gurjar 1701004051WL002483 Barsha gurjar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321978893 Barshagurjar (000000)
41 PAHADGARH MP-01-004-051-005/12-C
(BICHPURI) 		1701004051NRG24030620230203859 08/06/2023 Rubi 1701004051WL002483 Rubi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321978893 Rubi (000000)
42 PAHADGARH MP-01-004-051-005/21-C
(BICHPURI) 		1701004051NRG24030620230203871 08/06/2023 preeti gurjar 1701004051WL002483 preeti gurjar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321978893 preetigurjar (000000)
SubTotal 8398 8398
43 PAHADGARH MP-01-004-039-001/2645
(BISNORI) 		1701004039NRG24070620230224399 08/06/2023 manish 1701004039WL002766 manish 00703 AIRP0000001 1105 1105 Processed 13/06/2023 321978893 manish (000000)
44 PAHADGARH MP-01-004-039-001/2683
(BISNORI) 		1701004039NRG24070620230224438 08/06/2023 sandeep 1701004039WL002766 sandeep 00703 AIRP0000001 1326 1326 Rejected 15/06/2023 321978893 A/c Blocked or Frozen
SubTotal 2431 2431
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_080623FTO_79049 Canara Bank CNRB0006677 JOURA 1105
2 PAHADGARH MP1701004_080623FTO_79049 Central Bank Of India CBIN0281373 JOURA 3978
3 PAHADGARH MP1701004_080623FTO_79049 State Bank of India SBIN0003761 ADB JOURA 9282
4 PAHADGARH MP1701004_080623FTO_79049 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
5 PAHADGARH MP1701004_080623FTO_79049 State Bank of India SBIN0030092 JOURA 4862
6 PAHADGARH MP1701004_080623FTO_79049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
7 PAHADGARH MP1701004_080623FTO_79049 India Post Payments Bank IPOS0000001 Morena 8398
8 PAHADGARH MP1701004_080623FTO_79049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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