Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_290623FTO_136650
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-01-004-018-002/35-D
(KOTARA) 		1701004018NRG24250620230359834 29/06/2023 Meena 1701004018WL004551 Meena 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702324157 Meena (000000)
2 PAHADGARH MP-01-004-018-002/780
(KOTARA) 		1701004018NRG24250620230359870 29/06/2023 hari 1701004018WL004551 hari 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702324157 hari (000000)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-024-001/136-C
(CHINNONIKARERA) 		1701004024NRG24290620230382674 29/06/2023 ashik 1701004024WL004917 ashik 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324157 ashik (000000)
4 PAHADGARH MP-01-004-024-001/200-A
(CHINNONIKARERA) 		1701004024NRG24290620230382597 29/06/2023 bhukan rajak 1701004024WL004914 bhukan rajak 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324157 bhukanrajak (000000)
5 PAHADGARH MP-01-004-024-001/201-A
(CHINNONIKARERA) 		1701004024NRG24290620230382599 29/06/2023 ajanta rajak 1701004024WL004914 ajanta rajak 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324157 ajantarajak (000000)
6 PAHADGARH MP-01-004-024-001/207-A
(CHINNONIKARERA) 		1701004024NRG24290620230382689 29/06/2023 Ashok baghel 1701004024WL004917 Ashok baghel 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324157 Ashokbaghel (000000)
7 PAHADGARH MP-01-004-024-001/207-A
(CHINNONIKARERA) 		1701004024NRG24290620230382690 29/06/2023 manisha 1701004024WL004917 manisha 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324157 manisha (000000)
SubTotal 6630 6630
8 PAHADGARH MP-01-004-024-001/201-D
(CHINNONIKARERA) 		1701004024NRG24290620230382600 29/06/2023 akash 1701004024WL004914 akash 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324157 akash (000000)
9 PAHADGARH MP-01-004-024-001/201-D
(CHINNONIKARERA) 		1701004024NRG24290620230382601 29/06/2023 Shivani 1701004024WL004914 Shivani 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324157 Shivani (000000)
SubTotal 2652 2652
10 PAHADGARH MP-01-004-024-001/305-A
(CHINNONIKARERA) 		1701004024NRG24290620230382605 29/06/2023 amit 1701004024WL004914 amit 00688 FINO0001001 1105 1105 Processed 05/07/2023 702324157 amit (000000)
11 PAHADGARH MP-01-004-024-001/305-A
(CHINNONIKARERA) 		1701004024NRG24290620230382606 29/06/2023 sharada 1701004024WL004914 sharada 00688 FINO0001001 1105 1105 Processed 05/07/2023 702324157 sharada (000000)
12 PAHADGARH MP-01-004-024-001/305-B
(CHINNONIKARERA) 		1701004024NRG24290620230382607 29/06/2023 ankit 1701004024WL004914 ankit 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324157 ankit (000000)
13 PAHADGARH MP-01-004-024-001/309-B
(CHINNONIKARERA) 		1701004024NRG24290620230382612 29/06/2023 Ramnivash rajak 1701004024WL004915 Ramnivash rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324157 Ramnivashrajak (000000)
14 PAHADGARH MP-01-004-024-001/309-C
(CHINNONIKARERA) 		1701004024NRG24290620230382613 29/06/2023 Geeta 1701004024WL004915 Geeta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324157 Geeta (000000)
15 PAHADGARH MP-01-004-024-001/312-A
(CHINNONIKARERA) 		1701004024NRG24290620230382696 29/06/2023 Akhlesh 1701004024WL004917 Akhlesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324157 Akhlesh (000000)
16 PAHADGARH MP-01-004-024-001/312-A
(CHINNONIKARERA) 		1701004024NRG24290620230382697 29/06/2023 reena 1701004024WL004917 reena 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324157 reena (000000)
17 PAHADGARH MP-01-004-024-001/312-B
(CHINNONIKARERA) 		1701004024NRG24290620230382698 29/06/2023 Akash 1701004024WL004917 Akash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324157 Akash (000000)
18 PAHADGARH MP-01-004-024-001/312-B
(CHINNONIKARERA) 		1701004024NRG24290620230382699 29/06/2023 kanta 1701004024WL004917 kanta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324157 kanta (000000)
SubTotal 11492 11492
19 PAHADGARH MP-01-004-018-002/1411-A
(KOTARA) 		1701004018NRG24250620230359813 29/06/2023 rajpal 1701004018WL004551 rajpal 00688 FINO0009003 1326 1326 Processed 05/07/2023 702324157 rajpal (000000)
SubTotal 1326 1326
20 PAHADGARH MP-01-004-024-001/203-C
(CHINNONIKARERA) 		1701004024NRG24290620230382684 29/06/2023 maya 1701004024WL004917 maya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324157 maya (000000)
21 PAHADGARH MP-01-004-024-001/204-A
(CHINNONIKARERA) 		1701004024NRG24290620230382685 29/06/2023 girraj 1701004024WL004917 girraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324157 girraj (000000)
22 PAHADGARH MP-01-004-024-001/206-C
(CHINNONIKARERA) 		1701004024NRG24290620230382687 29/06/2023 premvati 1701004024WL004917 premvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324157 premvati (000000)
23 PAHADGARH MP-01-004-024-001/208-B
(CHINNONIKARERA) 		1701004024NRG24290620230382691 29/06/2023 sovran 1701004024WL004917 sovran 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324157 sovran (000000)
24 PAHADGARH MP-01-004-024-001/208-C
(CHINNONIKARERA) 		1701004024NRG24290620230382692 29/06/2023 meera baghel 1701004024WL004917 meera baghel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324157 meerabaghel (000000)
25 PAHADGARH MP-01-004-024-001/208-C
(CHINNONIKARERA) 		1701004024NRG24290620230382693 29/06/2023 moharsingh 1701004024WL004917 moharsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324157 moharsingh (000000)
26 PAHADGARH MP-01-004-024-001/208-D
(CHINNONIKARERA) 		1701004024NRG24290620230382695 29/06/2023 preeti 1701004024WL004917 preeti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324157 preeti (000000)
27 PAHADGARH MP-01-004-024-001/208-D
(CHINNONIKARERA) 		1701004024NRG24290620230382694 29/06/2023 raghuveer baghel 1701004024WL004917 raghuveer baghel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324157 raghuveerbaghel (000000)
SubTotal 10608 10608
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290623FTO_136650 Central Bank Of India CBIN0280782 KELARES 2652
2 PAHADGARH MP1701004_290623FTO_136650 State Bank of India SBIN0003761 ADB JOURA 6630
3 PAHADGARH MP1701004_290623FTO_136650 State Bank of India SBIN0030092 JOURA 2652
4 PAHADGARH MP1701004_290623FTO_136650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
5 PAHADGARH MP1701004_290623FTO_136650 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
6 PAHADGARH MP1701004_290623FTO_136650 India Post Payments Bank IPOS0000001 Morena 10608

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