Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_070923APB_FTO_254648
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-01-004-063-001/1553
(HUSAINPUR) 		1701004063NRG24040920230832952 07/09/2023 Ravi 1701004063WL011980 Ravi 00045 BARB0MORENA 1326 1326 Processed 14/09/2023 178207268 Ravi BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-063-001/1554
(HUSAINPUR) 		1701004063NRG24040920230832953 07/09/2023 Sonu 1701004063WL011980 Sonu 00045 BARB0MORENA 1326 1326 Processed 14/09/2023 178207268 Sonu BANK OF BARODA(606985)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-063-001/1571
(HUSAINPUR) 		1701004063NRG24040920230832962 07/09/2023 Nandkishor Rathor 1701004063WL011980 Nandkishor Rathor 00089 CBIN0280781 1326 1326 Processed 14/09/2023 178207268 NandkishorRathor INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-063-001/1599
(HUSAINPUR) 		1701004063NRG24040920230832968 07/09/2023 hariom 1701004063WL011980 hariom 00089 CBIN0280781 1326 1326 Processed 14/09/2023 178207268 hariom CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-063-001/1551
(HUSAINPUR) 		1701004063NRG24040920230832950 07/09/2023 Gourav 1701004063WL011980 Gourav 00176 IDIB000M234 1326 1326 Processed 14/09/2023 178207268 Gourav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-063-001/1552
(HUSAINPUR) 		1701004063NRG24040920230832951 07/09/2023 Vinay 1701004063WL011980 Vinay 00177 IOBA0002417 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
7 PAHADGARH MP-01-004-063-001/1601
(HUSAINPUR) 		1701004063NRG24040920230832970 07/09/2023 Dinesh 1701004063WL011980 Dinesh 00354 PUNB0031710 1326 1326 Processed 14/09/2023 178207268 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-063-001/1546
(HUSAINPUR) 		1701004063NRG24040920230832948 07/09/2023 Varsha Sharma 1701004063WL011980 Varsha Sharma 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178207268 VarshaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-063-001/1548
(HUSAINPUR) 		1701004063NRG24040920230832949 07/09/2023 Raghavendra Sharma 1701004063WL011980 Raghavendra Sharma 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178207268 RaghavendraSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-063-001/1565
(HUSAINPUR) 		1701004063NRG24040920230832959 07/09/2023 Hafeejan Bano 1701004063WL011980 Hafeejan Bano 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178207268 HafeejanBano UCO BANK(607066)
SubTotal 1326 1326
11 PAHADGARH MP-01-004-063-001/1591
(HUSAINPUR) 		1701004063NRG24040920230832963 07/09/2023 Omvati 1701004063WL011980 Omvati 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178207268 Omvati UNION BANK OF INDIA(508500)
12 PAHADGARH MP-01-004-063-001/1593
(HUSAINPUR) 		1701004063NRG24040920230832964 07/09/2023 Rita 1701004063WL011980 Rita 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178207268 Rita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 PAHADGARH MP-01-004-063-001/1542
(HUSAINPUR) 		1701004063NRG24040920230832944 07/09/2023 Poonam Mudgal 1701004063WL011980 Poonam Mudgal 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 PoonamMudgal FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-063-001/1543
(HUSAINPUR) 		1701004063NRG24040920230832945 07/09/2023 Sneha Mudgal 1701004063WL011980 Sneha Mudgal 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 SnehaMudgal FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-063-001/1544
(HUSAINPUR) 		1701004063NRG24040920230832946 07/09/2023 Deepti Mudgal 1701004063WL011980 Deepti Mudgal 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 DeeptiMudgal FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-063-001/1545
(HUSAINPUR) 		1701004063NRG24040920230832947 07/09/2023 Senki Mudgal 1701004063WL011980 Senki Mudgal 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 SenkiMudgal FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-063-001/1555
(HUSAINPUR) 		1701004063NRG24040920230832954 07/09/2023 Santosh 1701004063WL011980 Santosh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-063-001/1558
(HUSAINPUR) 		1701004063NRG24040920230832955 07/09/2023 Juli 1701004063WL011980 Juli 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 Juli FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-063-001/1559
(HUSAINPUR) 		1701004063NRG24040920230832956 07/09/2023 Revati 1701004063WL011980 Revati 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 Revati FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-063-001/1564
(HUSAINPUR) 		1701004063NRG24040920230832958 07/09/2023 Abdul Ajij Khan 1701004063WL011980 Abdul Ajij Khan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 AbdulAjijKhan FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-063-001/1566
(HUSAINPUR) 		1701004063NRG24040920230832960 07/09/2023 Khushbu Bano 1701004063WL011980 Khushbu Bano 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 KhushbuBano FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-063-001/1567
(HUSAINPUR) 		1701004063NRG24040920230832961 07/09/2023 Abhishek 1701004063WL011980 Abhishek 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 Abhishek FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-063-001/1594
(HUSAINPUR) 		1701004063NRG24040920230832965 07/09/2023 Sameer Khan 1701004063WL011980 Sameer Khan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 SameerKhan FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-063-001/1597
(HUSAINPUR) 		1701004063NRG24040920230832967 07/09/2023 Pooja 1701004063WL011980 Pooja 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 Pooja FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-063-001/1600
(HUSAINPUR) 		1701004063NRG24040920230832969 07/09/2023 Vivek 1701004063WL011980 Vivek 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207268 Vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_070923APB_FTO_254648 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 PAHADGARH MP1701004_070923APB_FTO_254648 Central Bank Of India CBIN0280781 MORENA 2652
3 PAHADGARH MP1701004_070923APB_FTO_254648 Indian Bank IDIB000M234 MORENA 1326
4 PAHADGARH MP1701004_070923APB_FTO_254648 Indian Overseas Bank IOBA0002417 MORENA 1326
5 PAHADGARH MP1701004_070923APB_FTO_254648 Punjab National Bank PUNB0031710 Jeorakhurd 1326
6 PAHADGARH MP1701004_070923APB_FTO_254648 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
7 PAHADGARH MP1701004_070923APB_FTO_254648 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
8 PAHADGARH MP1701004_070923APB_FTO_254648 UCO Bank UCBA0000043 MORENA 1326
9 PAHADGARH MP1701004_070923APB_FTO_254648 Union Bank of India UBIN0543527 MORENA 2652
10 PAHADGARH MP1701004_070923APB_FTO_254648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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