Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_260124APB_FTO_443896
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-01-004-011-001/288
(RANCHHORPURA) 		1701004011NRG24240120241706149 26/01/2024 mukesh 1701004011WL026066 mukesh 00032 UTIB0002974 1326 1326 Processed 26/03/2024 005798113 mukesh CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-011-001/288
(RANCHHORPURA) 		1701004011NRG24240120241706150 26/01/2024 rani 1701004011WL026066 rani 00032 UTIB0002974 1326 1326 Processed 26/03/2024 005798113 rani STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-011-001/562
(RANCHHORPURA) 		1701004011NRG24240120241706166 26/01/2024 Krishna 1701004011WL026066 Krishna 00032 UTIB0002974 1326 1326 Processed 26/03/2024 005798113 Krishna PUNJAB NATIONAL BANK(508568)
4 PAHADGARH MP-01-004-011-001/600
(RANCHHORPURA) 		1701004011NRG24240120241706174 26/01/2024 Satyanarayan 1701004011WL026066 Satyanarayan 00032 UTIB0002974 1326 1326 Processed 26/03/2024 005798113 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 PAHADGARH MP-01-004-011-001/136
(RANCHHORPURA) 		1701004011NRG24240120241706145 26/01/2024 neetu 1701004011WL026066 neetu 00089 CBIN0280782 1326 1326 Processed 27/03/2024 005798113 neetu NARMADA JHABUA GRAMIN BANK(508515)
6 PAHADGARH MP-01-004-011-001/294
(RANCHHORPURA) 		1701004011NRG24240120241706151 26/01/2024 CHHOTE SINGH 1701004011WL026066 CHHOTE SINGH 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005798113 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-011-001/298
(RANCHHORPURA) 		1701004011NRG24240120241706152 26/01/2024 KESHAB SINGH 1701004011WL026066 KESHAB SINGH 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005798113 KESHABSINGH STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-011-001/321
(RANCHHORPURA) 		1701004011NRG24240120241706153 26/01/2024 DHURB SINGH 1701004011WL026066 DHURB SINGH 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005798113 DHURBSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-011-001/329
(RANCHHORPURA) 		1701004011NRG24240120241706155 26/01/2024 DARSHANLAL SHARMA 1701004011WL026066 DARSHANLAL SHARMA 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005798113 DARSHANLALSHARMA CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-011-001/46
(RANCHHORPURA) 		1701004011NRG24240120241706158 26/01/2024 bhoodevi 1701004011WL026066 bhoodevi 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005798113 bhoodevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-011-001/506
(RANCHHORPURA) 		1701004011NRG24240120241706160 26/01/2024 surendra 1701004011WL026066 surendra 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005798113 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-011-001/560-A
(RANCHHORPURA) 		1701004011NRG24240120241706165 26/01/2024 Mahendra singh sikarwar 1701004011WL026066 Mahendra singh sikarwar 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005798113 Mahendrasinghsikarwar STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-011-001/641
(RANCHHORPURA) 		1701004011NRG24240120241706181 26/01/2024 Reenesh 1701004011WL026066 Reenesh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005798113 Reenesh CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-011-001/646
(RANCHHORPURA) 		1701004011NRG24240120241706184 26/01/2024 Rakhi 1701004011WL026066 Rakhi 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005798113 Rakhi CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
15 PAHADGARH MP-01-004-011-001/594-A
(RANCHHORPURA) 		1701004011NRG24240120241706172 26/01/2024 Uma 1701004011WL026066 Uma 00089 CBIN0281373 1326 1326 Processed 26/03/2024 005798113 Uma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 PAHADGARH MP-01-004-011-001/560
(RANCHHORPURA) 		1701004011NRG24240120241706164 26/01/2024 Gudiya sikarwar 1701004011WL026066 Gudiya sikarwar 00354 PUNB0268100 1326 1326 Processed 26/03/2024 005798113 Gudiyasikarwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 PAHADGARH MP-01-004-011-001/502
(RANCHHORPURA) 		1701004011NRG24240120241706159 26/01/2024 krishan 1701004011WL026066 krishan 00415 SBIN0003761 1326 1326 Processed 26/03/2024 005798113 krishan STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-011-001/57-A
(RANCHHORPURA) 		1701004011NRG24240120241706170 26/01/2024 Babita Goswami 1701004011WL026066 Babita Goswami 00415 SBIN0003761 1326 1326 Processed 26/03/2024 005798113 BabitaGoswami STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-011-001/644
(RANCHHORPURA) 		1701004011NRG24240120241706182 26/01/2024 Reena 1701004011WL026066 Reena 00415 SBIN0003761 1326 1326 Processed 26/03/2024 005798113 Reena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 PAHADGARH MP-01-004-011-001/100
(RANCHHORPURA) 		1701004011NRG24240120241706143 26/01/2024 radheshyam 1701004011WL026066 radheshyam 00415 SBIN0030439 1105 1105 Processed 26/03/2024 005798113 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-011-001/43
(RANCHHORPURA) 		1701004011NRG24240120241706156 26/01/2024 Sombati 1701004011WL026066 Sombati 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005798113 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-011-001/544
(RANCHHORPURA) 		1701004011NRG24240120241706161 26/01/2024 Tamanna sikarwar 1701004011WL026066 Tamanna sikarwar 00415 SBIN0030439 1105 1105 Processed 26/03/2024 005798113 Tamannasikarwar STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-011-001/639
(RANCHHORPURA) 		1701004011NRG24240120241706179 26/01/2024 Khushi sikarwar 1701004011WL026066 Khushi sikarwar 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005798113 Khushisikarwar CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-011-001/640
(RANCHHORPURA) 		1701004011NRG24240120241706180 26/01/2024 Pradeep singh sikarwar 1701004011WL026066 Pradeep singh sikarwar 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005798113 Pradeepsinghsikarwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 PAHADGARH MP-01-004-011-001/645
(RANCHHORPURA) 		1701004011NRG24240120241706183 26/01/2024 Sorabh gir 1701004011WL026066 Sorabh gir 00468 UBIN0543527 1326 1326 Processed 26/03/2024 005798113 Sorabhgir STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PAHADGARH MP-01-004-011-001/201
(RANCHHORPURA) 		1701004011NRG24240120241706147 26/01/2024 soneram 1701004011WL026066 soneram 00688 FINO0001001 1326 1326 Processed 26/03/2024 005798113 soneram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 PAHADGARH MP-01-004-011-001/137-B
(RANCHHORPURA) 		1701004011NRG24240120241706146 26/01/2024 Arti 1701004011WL026066 Arti 00688 FINO0001446 1326 1326 Processed 26/03/2024 005798113 Arti FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-011-001/243
(RANCHHORPURA) 		1701004011NRG24240120241706148 26/01/2024 priti 1701004011WL026066 priti 00688 FINO0001446 1326 1326 Processed 26/03/2024 005798113 priti INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-011-001/545
(RANCHHORPURA) 		1701004011NRG24240120241706162 26/01/2024 Soniya 1701004011WL026066 Soniya 00688 FINO0001446 1326 1326 Processed 26/03/2024 005798113 Soniya FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-011-001/548
(RANCHHORPURA) 		1701004011NRG24240120241706163 26/01/2024 Shyam singh sikarwar 1701004011WL026066 Shyam singh sikarwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005798113 Shyamsinghsikarwar FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-011-001/566
(RANCHHORPURA) 		1701004011NRG24240120241706167 26/01/2024 sunita 1701004011WL026066 sunita 00688 FINO0001446 1326 1326 Processed 26/03/2024 005798113 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-011-001/568
(RANCHHORPURA) 		1701004011NRG24240120241706168 26/01/2024 naresh 1701004011WL026066 naresh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005798113 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-011-001/568
(RANCHHORPURA) 		1701004011NRG24240120241706169 26/01/2024 shimlaq 1701004011WL026066 shimlaq 00688 FINO0001446 1326 1326 Processed 26/03/2024 005798113 shimlaq CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-011-001/594
(RANCHHORPURA) 		1701004011NRG24240120241706171 26/01/2024 shivraj 1701004011WL026066 shivraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 005798113 shivraj STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 PAHADGARH MP-01-004-011-001/321
(RANCHHORPURA) 		1701004011NRG24240120241706154 26/01/2024 Mamata 1701004011WL026066 Mamata 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005798113 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-011-001/44
(RANCHHORPURA) 		1701004011NRG24240120241706157 26/01/2024 girraj 1701004011WL026066 girraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005798113 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-011-001/614
(RANCHHORPURA) 		1701004011NRG24240120241706177 26/01/2024 Bhimshingh 1701004011WL026066 Bhimshingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005798113 Bhimshingh STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-011-001/647
(RANCHHORPURA) 		1701004011NRG24240120241706185 26/01/2024 Ramkhildi 1701004011WL026066 Ramkhildi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005798113 Ramkhildi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
39 PAHADGARH MP-01-004-011-001/599
(RANCHHORPURA) 		1701004011NRG24240120241706173 26/01/2024 Mahesh 1701004011WL026066 Mahesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005798113 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-011-001/606
(RANCHHORPURA) 		1701004011NRG24240120241706175 26/01/2024 neetu 1701004011WL026066 neetu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005798113 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_260124APB_FTO_443896 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 5304
2 PAHADGARH MP1701004_260124APB_FTO_443896 Central Bank Of India CBIN0280782 KELARES 13260
3 PAHADGARH MP1701004_260124APB_FTO_443896 Central Bank Of India CBIN0281373 JOURA 1326
4 PAHADGARH MP1701004_260124APB_FTO_443896 Punjab National Bank PUNB0268100 BAGCHINI 1326
5 PAHADGARH MP1701004_260124APB_FTO_443896 State Bank of India SBIN0003761 ADB JOURA 3978
6 PAHADGARH MP1701004_260124APB_FTO_443896 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6188
7 PAHADGARH MP1701004_260124APB_FTO_443896 Union Bank of India UBIN0543527 MORENA 1326
8 PAHADGARH MP1701004_260124APB_FTO_443896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PAHADGARH MP1701004_260124APB_FTO_443896 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 PAHADGARH MP1701004_260124APB_FTO_443896 India Post Payments Bank IPOS0000001 Morena 5304
11 PAHADGARH MP1701004_260124APB_FTO_443896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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