Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_070623FTO_76079
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-01-004-047-001/1401
(BARA) 		1701004047NRG24060620230223367 07/06/2023 Atendra Singh Gurjar 1701004047WL002743 Atendra Singh Gurjar 00089 CBIN0281373 1326 1326 Processed 12/06/2023 297816065 AtendraSinghGurjar (000000)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-047-001/1198
(BARA) 		1701004047NRG24060620230223318 07/06/2023 aneeta 1701004047WL002743 aneeta 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 aneeta (000000)
3 PAHADGARH MP-01-004-047-001/1200
(BARA) 		1701004047NRG24060620230223320 07/06/2023 banti gurjar 1701004047WL002743 banti gurjar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 bantigurjar (000000)
4 PAHADGARH MP-01-004-047-001/1203
(BARA) 		1701004047NRG24060620230223322 07/06/2023 sirnam gurjar 1701004047WL002743 sirnam gurjar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 sirnamgurjar (000000)
5 PAHADGARH MP-01-004-047-001/1298
(BARA) 		1701004047NRG24060620230223359 07/06/2023 bhagvati sharma 1701004047WL002743 bhagvati sharma 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 bhagvatisharma (000000)
6 PAHADGARH MP-01-004-047-001/1394
(BARA) 		1701004047NRG24060620230223365 07/06/2023 Munna Lal Kushwah 1701004047WL002743 Munna Lal Kushwah 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 MunnaLalKushwah (000000)
7 PAHADGARH MP-01-004-047-001/1400
(BARA) 		1701004047NRG24060620230223366 07/06/2023 Rambeer 1701004047WL002743 Rambeer 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 Rambeer (000000)
8 PAHADGARH MP-01-004-047-001/1402
(BARA) 		1701004047NRG24060620230223368 07/06/2023 Pramod 1701004047WL002743 Pramod 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 Pramod (000000)
9 PAHADGARH MP-01-004-047-001/1403
(BARA) 		1701004047NRG24060620230223369 07/06/2023 Birendra Singh 1701004047WL002743 Birendra Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 BirendraSingh (000000)
10 PAHADGARH MP-01-004-047-001/1410
(BARA) 		1701004047NRG24060620230223371 07/06/2023 Dharm Singh 1701004047WL002743 Dharm Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 DharmSingh (000000)
11 PAHADGARH MP-01-004-047-001/1411
(BARA) 		1701004047NRG24060620230223372 07/06/2023 Bhoora 1701004047WL002743 Bhoora 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 Bhoora (000000)
12 PAHADGARH MP-01-004-047-001/1414
(BARA) 		1701004047NRG24060620230223373 07/06/2023 pooja 1701004047WL002743 pooja 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 pooja (000000)
13 PAHADGARH MP-01-004-047-001/1437
(BARA) 		1701004047NRG24060620230223374 07/06/2023 Baikunti 1701004047WL002743 Baikunti 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 Baikunti (000000)
14 PAHADGARH MP-01-004-047-001/1440
(BARA) 		1701004047NRG24060620230223375 07/06/2023 Savita Kushwah 1701004047WL002743 Savita Kushwah 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 SavitaKushwah (000000)
15 PAHADGARH MP-01-004-047-001/1443
(BARA) 		1701004047NRG24060620230223376 07/06/2023 Poonam Jatav 1701004047WL002743 Poonam Jatav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 PoonamJatav (000000)
16 PAHADGARH MP-01-004-047-001/1444
(BARA) 		1701004047NRG24060620230223377 07/06/2023 Rangela 1701004047WL002743 Rangela 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 Rangela (000000)
17 PAHADGARH MP-01-004-047-001/1445
(BARA) 		1701004047NRG24060620230223378 07/06/2023 Jal Devi 1701004047WL002743 Jal Devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 JalDevi (000000)
18 PAHADGARH MP-01-004-047-001/1446
(BARA) 		1701004047NRG24060620230223379 07/06/2023 Ram Kali 1701004047WL002743 Ram Kali 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 RamKali (000000)
19 PAHADGARH MP-01-004-047-001/1447
(BARA) 		1701004047NRG24060620230223380 07/06/2023 Vijendra 1701004047WL002743 Vijendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297816065 Vijendra (000000)
SubTotal 23868 23868
20 PAHADGARH MP-01-004-047-001/1409
(BARA) 		1701004047NRG24060620230223370 07/06/2023 Lokmani 1701004047WL002743 Lokmani 00688 FINO0001446 1326 1326 Processed 12/06/2023 297816065 Lokmani (000000)
21 PAHADGARH MP-01-004-047-001/1481
(BARA) 		1701004047NRG24060620230223385 07/06/2023 Lokesh Sharma 1701004047WL002743 Lokesh Sharma 00688 FINO0001446 1326 1326 Processed 12/06/2023 297816065 LokeshSharma (000000)
22 PAHADGARH MP-01-004-047-001/1482
(BARA) 		1701004047NRG24060620230223386 07/06/2023 Shyama Sharma 1701004047WL002743 Shyama Sharma 00688 FINO0001446 1326 1326 Processed 12/06/2023 297816065 ShyamaSharma (000000)
23 PAHADGARH MP-01-004-047-001/1484
(BARA) 		1701004047NRG24060620230223388 07/06/2023 Minoo 1701004047WL002743 Minoo 00688 FINO0001446 1326 1326 Processed 12/06/2023 297816065 Minoo (000000)
24 PAHADGARH MP-01-004-047-001/1486
(BARA) 		1701004047NRG24060620230223390 07/06/2023 Hema Savita 1701004047WL002743 Hema Savita 00688 FINO0001446 1326 1326 Processed 12/06/2023 297816065 HemaSavita (000000)
25 PAHADGARH MP-01-004-047-001/1487
(BARA) 		1701004047NRG24060620230223391 07/06/2023 Lalita 1701004047WL002743 Lalita 00688 FINO0001446 1326 1326 Processed 12/06/2023 297816065 Lalita (000000)
26 PAHADGARH MP-01-004-047-001/585-C
(BARA) 		1701004047NRG24060620230223407 07/06/2023 RAJKUMARI 1701004047WL002743 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297816065 RAJKUMARI (000000)
27 PAHADGARH MP-01-004-047-001/71-D
(BARA) 		1701004047NRG24060620230223416 07/06/2023 GIRRAJ 1701004047WL002743 GIRRAJ 00688 FINO0001446 1326 1326 Processed 12/06/2023 297816065 GIRRAJ (000000)
28 PAHADGARH MP-01-004-047-001/77-D
(BARA) 		1701004047NRG24060620230223418 07/06/2023 LOKAMAN 1701004047WL002743 LOKAMAN 00688 FINO0001446 1326 1326 Processed 12/06/2023 297816065 LOKAMAN (000000)
SubTotal 11934 11934
29 PAHADGARH MP-01-004-047-001/1338
(BARA) 		1701004047NRG24060620230223361 07/06/2023 DEV PRATAP 1701004047WL002743 DEV PRATAP 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816065 DEVPRATAP (000000)
30 PAHADGARH MP-01-004-047-001/1390
(BARA) 		1701004047NRG24060620230223363 07/06/2023 Damodar 1701004047WL002743 Damodar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816065 Damodar (000000)
31 PAHADGARH MP-01-004-047-001/1392
(BARA) 		1701004047NRG24060620230223364 07/06/2023 Jeetendra Kushwah 1701004047WL002743 Jeetendra Kushwah 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816065 JeetendraKushwah (000000)
32 PAHADGARH MP-01-004-047-001/1480
(BARA) 		1701004047NRG24060620230223384 07/06/2023 Pavan 1701004047WL002743 Pavan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816065 Pavan (000000)
33 PAHADGARH MP-01-004-047-001/43-D
(BARA) 		1701004047NRG24060620230223394 07/06/2023 JANAK 1701004047WL002743 JANAK 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816065 JANAK (000000)
SubTotal 6630 6630
34 PAHADGARH MP-01-004-047-001/1136
(BARA) 		1701004047NRG24060620230223289 07/06/2023 balveer gurjar 1701004047WL002743 balveer gurjar 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297816065 balveergurjar (000000)
35 PAHADGARH MP-01-004-047-001/1146
(BARA) 		1701004047NRG24060620230223297 07/06/2023 ramdhar gurjar 1701004047WL002743 ramdhar gurjar 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297816065 ramdhargurjar (000000)
36 PAHADGARH MP-01-004-047-001/1453
(BARA) 		1701004047NRG24060620230223381 07/06/2023 Gopal 1701004047WL002743 Gopal 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297816065 Gopal (000000)
37 PAHADGARH MP-01-004-047-001/1465
(BARA) 		1701004047NRG24060620230223382 07/06/2023 Traveni 1701004047WL002743 Traveni 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297816065 Traveni (000000)
38 PAHADGARH MP-01-004-047-001/1469
(BARA) 		1701004047NRG24060620230223383 07/06/2023 Sushila 1701004047WL002743 Sushila 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297816065 Sushila (000000)
SubTotal 6630 6630
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_070623FTO_76079 Central Bank Of India CBIN0281373 JOURA 1326
2 PAHADGARH MP1701004_070623FTO_76079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
3 PAHADGARH MP1701004_070623FTO_76079 Fino Payments Bank Ltd FINO0001446 MP RO 11934
4 PAHADGARH MP1701004_070623FTO_76079 India Post Payments Bank IPOS0000001 Morena 6630
5 PAHADGARH MP1701004_070623FTO_76079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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