Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:49:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_290823APB_FTO_239226
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-01-004-053-002/414
(NICHLI BAHARAI) 		1701004053NRG24280820230791638 29/08/2023 SNEHI 1701004053WL011316 SNEHI 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960336 SNEHI UCO BANK(607066)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-053-002/411
(NICHLI BAHARAI) 		1701004053NRG24280820230791637 29/08/2023 ATAR SINGH 1701004053WL011316 ATAR SINGH 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960336 ATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 PAHADGARH MP-01-004-053-002/609
(NICHLI BAHARAI) 		1701004053NRG24280820230791657 29/08/2023 birendra adiwasi 1701004053WL011316 birendra adiwasi 00415 SBIN0030439 1105 1105 Processed 02/09/2023 865960336 birendraadiwasi FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-053-002/633
(NICHLI BAHARAI) 		1701004053NRG24280820230791660 29/08/2023 sangeeta 1701004053WL011316 sangeeta 00415 SBIN0030439 1105 1105 Processed 02/09/2023 865960336 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-053-003/603
(NICHLI BAHARAI) 		1701004053NRG24280820230791681 29/08/2023 ramsevak 1701004053WL011316 ramsevak 00415 SBIN0030439 1105 1105 Processed 02/09/2023 865960336 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-053-003/619
(NICHLI BAHARAI) 		1701004053NRG24280820230791689 29/08/2023 mukesh gurjar 1701004053WL011316 mukesh gurjar 00415 SBIN0030439 1105 1105 Processed 02/09/2023 865960336 mukeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-053-003/621
(NICHLI BAHARAI) 		1701004053NRG24280820230791690 29/08/2023 bharat singh 1701004053WL011316 bharat singh 00415 SBIN0030439 1105 1105 Processed 02/09/2023 865960336 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-053-003/631
(NICHLI BAHARAI) 		1701004053NRG24280820230791691 29/08/2023 niranjan gurjar 1701004053WL011316 niranjan gurjar 00415 SBIN0030439 1105 1105 Processed 02/09/2023 865960336 niranjangurjar STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-053-003/635
(NICHLI BAHARAI) 		1701004053NRG24280820230791692 29/08/2023 deepu gurjar 1701004053WL011316 deepu gurjar 00415 SBIN0030439 1105 1105 Processed 02/09/2023 865960336 deepugurjar UCO BANK(607066)
SubTotal 7735 7735
10 PAHADGARH MP-01-004-053-001/422
(NICHLI BAHARAI) 		1701004053NRG24280820230791609 29/08/2023 keshav gurjar 1701004053WL011316 keshav gurjar 00462 UCBA0001025 1105 1105 Processed 02/09/2023 865960336 keshavgurjar FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-053-001/423
(NICHLI BAHARAI) 		1701004053NRG24280820230791610 29/08/2023 girraj gurjar 1701004053WL011316 girraj gurjar 00462 UCBA0001025 1105 1105 Processed 02/09/2023 865960336 girrajgurjar UCO BANK(607066)
12 PAHADGARH MP-01-004-053-003/606
(NICHLI BAHARAI) 		1701004053NRG24280820230791682 29/08/2023 ramotar 1701004053WL011316 ramotar 00462 UCBA0001025 1105 1105 Processed 02/09/2023 865960336 ramotar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
13 PAHADGARH MP-01-004-053-001/513
(NICHLI BAHARAI) 		1701004053NRG24280820230791613 29/08/2023 pooja 1701004053WL011316 pooja 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960336 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAHADGARH MP-01-004-053-001/513
(NICHLI BAHARAI) 		1701004053NRG24280820230791612 29/08/2023 ravindra 1701004053WL011316 ravindra 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960336 ravindra CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-053-002/510
(NICHLI BAHARAI) 		1701004053NRG24280820230791646 29/08/2023 saroj 1701004053WL011316 saroj 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960336 saroj FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-053-002/542-A
(NICHLI BAHARAI) 		1701004053NRG24280820230791653 29/08/2023 harikant 1701004053WL011316 harikant 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960336 harikant NARMADA JHABUA GRAMIN BANK(508515)
17 PAHADGARH MP-01-004-053-002/542-A
(NICHLI BAHARAI) 		1701004053NRG24280820230791654 29/08/2023 meena 1701004053WL011316 meena 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960336 meena INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-053-003/106
(NICHLI BAHARAI) 		1701004053NRG24280820230791662 29/08/2023 sumer 1701004053WL011316 sumer 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960336 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-053-003/521
(NICHLI BAHARAI) 		1701004053NRG24280820230791667 29/08/2023 bharat 1701004053WL011316 bharat 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960336 bharat PUNJAB NATIONAL BANK(508568)
20 PAHADGARH MP-01-004-053-003/521
(NICHLI BAHARAI) 		1701004053NRG24280820230791666 29/08/2023 sikdanr 1701004053WL011316 sikdanr 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960336 sikdanr INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-053-003/523
(NICHLI BAHARAI) 		1701004053NRG24280820230791670 29/08/2023 rajendar 1701004053WL011316 rajendar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960336 rajendar AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHADGARH MP-01-004-053-003/523
(NICHLI BAHARAI) 		1701004053NRG24280820230791671 29/08/2023 vandana 1701004053WL011316 vandana 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960336 vandana CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
23 PAHADGARH MP-01-004-053-001/386
(NICHLI BAHARAI) 		1701004053NRG24280820230791608 29/08/2023 jagdish bhagele 1701004053WL011316 jagdish bhagele 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865960336 jagdishbhagele STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-053-001/471
(NICHLI BAHARAI) 		1701004053NRG24280820230791611 29/08/2023 vimala 1701004053WL011316 vimala 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865960336 vimala FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-053-001/522
(NICHLI BAHARAI) 		1701004053NRG24280820230791615 29/08/2023 mahadevi 1701004053WL011316 mahadevi 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865960336 mahadevi UCO BANK(607066)
26 PAHADGARH MP-01-004-053-001/522
(NICHLI BAHARAI) 		1701004053NRG24280820230791614 29/08/2023 rakesh 1701004053WL011316 rakesh 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865960336 rakesh UCO BANK(607066)
SubTotal 4420 4420
27 PAHADGARH MP-01-004-053-002/497
(NICHLI BAHARAI) 		1701004053NRG24280820230791640 29/08/2023 mohan adiwashi 1701004053WL011316 mohan adiwashi 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865960336 mohanadiwashi FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-053-004/381
(NICHLI BAHARAI) 		1701004053NRG24280820230791698 29/08/2023 rajendar 1701004053WL011316 rajendar 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865960336 rajendar NARMADA JHABUA GRAMIN BANK(508515)
29 PAHADGARH MP-01-004-053-004/382
(NICHLI BAHARAI) 		1701004053NRG24280820230791699 29/08/2023 sateesh gurjar 1701004053WL011316 sateesh gurjar 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865960336 sateeshgurjar UCO BANK(607066)
30 PAHADGARH MP-01-004-053-004/385
(NICHLI BAHARAI) 		1701004053NRG24280820230791700 29/08/2023 yashveer 1701004053WL011316 yashveer 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865960336 yashveer CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-053-004/388
(NICHLI BAHARAI) 		1701004053NRG24280820230791701 29/08/2023 kallu 1701004053WL011316 kallu 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865960336 kallu UCO BANK(607066)
SubTotal 5525 5525
32 PAHADGARH MP-01-004-053-001/544
(NICHLI BAHARAI) 		1701004053NRG24280820230791624 29/08/2023 satybhan 1701004053WL011316 satybhan 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 satybhan FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-053-001/609
(NICHLI BAHARAI) 		1701004053NRG24280820230791626 29/08/2023 DHarmendra singh 1701004053WL011316 DHarmendra singh 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 DHarmendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAHADGARH MP-01-004-053-001/610
(NICHLI BAHARAI) 		1701004053NRG24280820230791627 29/08/2023 krashna gurjar 1701004053WL011316 krashna gurjar 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 krashnagurjar FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-053-001/611
(NICHLI BAHARAI) 		1701004053NRG24280820230791628 29/08/2023 rahul gurjar 1701004053WL011316 rahul gurjar 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 rahulgurjar FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-053-001/612-A
(NICHLI BAHARAI) 		1701004053NRG24280820230791629 29/08/2023 jeetendra gurjar 1701004053WL011316 jeetendra gurjar 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 jeetendragurjar STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-053-001/619
(NICHLI BAHARAI) 		1701004053NRG24280820230791630 29/08/2023 dileep kushawah 1701004053WL011316 dileep kushawah 00703 AIRP0000001 1105 1105 Rejected 02/09/2023 865960336 A/c Blocked or Frozen
38 PAHADGARH MP-01-004-053-001/623
(NICHLI BAHARAI) 		1701004053NRG24280820230791631 29/08/2023 jeetu gurja 1701004053WL011316 jeetu gurja 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 jeetugurja FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-053-001/71-A
(NICHLI BAHARAI) 		1701004053NRG24280820230791633 29/08/2023 komaish 1701004053WL011316 komaish 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 komaish UCO BANK(607066)
40 PAHADGARH MP-01-004-053-002/321
(NICHLI BAHARAI) 		1701004053NRG24280820230791636 29/08/2023 ramdas 1701004053WL011316 ramdas 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 ramdas STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-053-002/426
(NICHLI BAHARAI) 		1701004053NRG24280820230791639 29/08/2023 bhrat kushwah 1701004053WL011316 bhrat kushwah 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 bhratkushwah CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-053-002/593
(NICHLI BAHARAI) 		1701004053NRG24280820230791656 29/08/2023 mohan gurjar 1701004053WL011316 mohan gurjar 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 mohangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-053-003/106
(NICHLI BAHARAI) 		1701004053NRG24280820230791661 29/08/2023 sumer 1701004053WL011316 sumer 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-053-003/519
(NICHLI BAHARAI) 		1701004053NRG24280820230791664 29/08/2023 naresh 1701004053WL011316 naresh 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHADGARH MP-01-004-053-003/525-B
(NICHLI BAHARAI) 		1701004053NRG24280820230791674 29/08/2023 Rameshwar 1701004053WL011316 Rameshwar 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-053-003/525-D
(NICHLI BAHARAI) 		1701004053NRG24280820230791675 29/08/2023 ramkali 1701004053WL011316 ramkali 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-053-003/580
(NICHLI BAHARAI) 		1701004053NRG24280820230791678 29/08/2023 banvari 1701004053WL011316 banvari 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-053-003/580
(NICHLI BAHARAI) 		1701004053NRG24280820230791679 29/08/2023 reena 1701004053WL011316 reena 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 reena INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-053-003/597
(NICHLI BAHARAI) 		1701004053NRG24280820230791680 29/08/2023 mamta 1701004053WL011316 mamta 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-053-003/607
(NICHLI BAHARAI) 		1701004053NRG24280820230791683 29/08/2023 yashveer 1701004053WL011316 yashveer 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 yashveer STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-053-003/615
(NICHLI BAHARAI) 		1701004053NRG24280820230791685 29/08/2023 bishram gurjar 1701004053WL011316 bishram gurjar 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 bishramgurjar STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-053-004/126
(NICHLI BAHARAI) 		1701004053NRG24280820230791693 29/08/2023 VEERVAL 1701004053WL011316 VEERVAL 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 VEERVAL NARMADA JHABUA GRAMIN BANK(508515)
53 PAHADGARH MP-01-004-053-004/185-C
(NICHLI BAHARAI) 		1701004053NRG24280820230791694 29/08/2023 monu gurjar 1701004053WL011316 monu gurjar 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 monugurjar NARMADA JHABUA GRAMIN BANK(508515)
54 PAHADGARH MP-01-004-053-004/214
(NICHLI BAHARAI) 		1701004053NRG24280820230791696 29/08/2023 VIRENDRA 1701004053WL011316 VIRENDRA 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 VIRENDRA FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-053-004/391
(NICHLI BAHARAI) 		1701004053NRG24280820230791702 29/08/2023 priti 1701004053WL011316 priti 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 priti UCO BANK(607066)
56 PAHADGARH MP-01-004-053-004/418-A
(NICHLI BAHARAI) 		1701004053NRG24280820230791705 29/08/2023 dalveer 1701004053WL011316 dalveer 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 dalveer AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-053-004/418-A
(NICHLI BAHARAI) 		1701004053NRG24280820230791706 29/08/2023 shrimati 1701004053WL011316 shrimati 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 shrimati UCO BANK(607066)
58 PAHADGARH MP-01-004-053-004/437
(NICHLI BAHARAI) 		1701004053NRG24280820230791707 29/08/2023 vidhyaram gurjar 1701004053WL011316 vidhyaram gurjar 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 vidhyaramgurjar NARMADA JHABUA GRAMIN BANK(508515)
59 PAHADGARH MP-01-004-053-004/457-A
(NICHLI BAHARAI) 		1701004053NRG24280820230791710 29/08/2023 baniya 1701004053WL011316 baniya 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 baniya NARMADA JHABUA GRAMIN BANK(508515)
60 PAHADGARH MP-01-004-053-004/458
(NICHLI BAHARAI) 		1701004053NRG24280820230791711 29/08/2023 ramrup 1701004053WL011316 ramrup 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865960336 ramrup FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
Total 66300 66300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290823APB_FTO_239226 State Bank of India SBIN0003761 ADB JOURA 1105
2 PAHADGARH MP1701004_290823APB_FTO_239226 State Bank of India SBIN0030092 JOURA 1105
3 PAHADGARH MP1701004_290823APB_FTO_239226 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7735
4 PAHADGARH MP1701004_290823APB_FTO_239226 UCO Bank UCBA0001025 PAHARGARH 3315
5 PAHADGARH MP1701004_290823APB_FTO_239226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
6 PAHADGARH MP1701004_290823APB_FTO_239226 India Post Payments Bank IPOS0000001 Morena 4420
7 PAHADGARH MP1701004_290823APB_FTO_239226 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 5525
8 PAHADGARH MP1701004_290823APB_FTO_239226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32045

Download In Excel