Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_040823APB_FTO_202473
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-01-004-022-001/2802
(SAINTHRI) 		1701004022NRG24010820230598485 04/08/2023 jitendra singh 1701004022WL008345 jitendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 jitendrasingh FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-022-001/2804
(SAINTHRI) 		1701004022NRG24010820230598486 04/08/2023 mahesh 1701004022WL008345 mahesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 mahesh FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-022-001/2805
(SAINTHRI) 		1701004022NRG24010820230598487 04/08/2023 ramvaran 1701004022WL008345 ramvaran 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 ramvaran FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-022-001/2806
(SAINTHRI) 		1701004022NRG24010820230598488 04/08/2023 jasrath 1701004022WL008345 jasrath 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 jasrath FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-022-001/2808
(SAINTHRI) 		1701004022NRG24010820230598489 04/08/2023 vijay singh tomar 1701004022WL008345 vijay singh tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-022-001/2809
(SAINTHRI) 		1701004022NRG24010820230598490 04/08/2023 rajveer 1701004022WL008345 rajveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 rajveer FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-022-001/2812
(SAINTHRI) 		1701004022NRG24010820230598491 04/08/2023 satendra baghel 1701004022WL008345 satendra baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 satendrabaghel FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-022-001/2813
(SAINTHRI) 		1701004022NRG24010820230598492 04/08/2023 sonu singh tomar 1701004022WL008345 sonu singh tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 sonusinghtomar FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-022-001/2814
(SAINTHRI) 		1701004022NRG24010820230598493 04/08/2023 ranveer baghel 1701004022WL008345 ranveer baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-022-001/2815
(SAINTHRI) 		1701004022NRG24010820230598494 04/08/2023 pan singh baghel 1701004022WL008345 pan singh baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 pansinghbaghel FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-022-001/2817
(SAINTHRI) 		1701004022NRG24010820230598495 04/08/2023 raju 1701004022WL008345 raju 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 raju FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-022-001/2818
(SAINTHRI) 		1701004022NRG24010820230598496 04/08/2023 sonu 1701004022WL008345 sonu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 sonu FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-022-001/2819
(SAINTHRI) 		1701004022NRG24010820230598497 04/08/2023 manoj baghel 1701004022WL008345 manoj baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 manojbaghel FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-022-001/2820
(SAINTHRI) 		1701004022NRG24010820230598498 04/08/2023 deevan 1701004022WL008345 deevan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 deevan FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-022-001/2907
(SAINTHRI) 		1701004022NRG24010820230598499 04/08/2023 Ramavatar 1701004022WL008345 Ramavatar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Ramavatar FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-022-001/2908
(SAINTHRI) 		1701004022NRG24010820230598500 04/08/2023 narottam 1701004022WL008345 narottam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 narottam FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-022-001/2909
(SAINTHRI) 		1701004022NRG24010820230598501 04/08/2023 Ashok 1701004022WL008345 Ashok 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Ashok FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-022-001/2910
(SAINTHRI) 		1701004022NRG24010820230598502 04/08/2023 Narmada 1701004022WL008345 Narmada 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Narmada FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-022-001/2911
(SAINTHRI) 		1701004022NRG24010820230598503 04/08/2023 sahiram 1701004022WL008345 sahiram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 sahiram FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-022-001/2950
(SAINTHRI) 		1701004022NRG24010820230598504 04/08/2023 Ramjilal 1701004022WL008345 Ramjilal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Ramjilal FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-022-001/2951
(SAINTHRI) 		1701004022NRG24010820230598505 04/08/2023 savita tomar 1701004022WL008345 savita tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 savitatomar FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-022-001/2952
(SAINTHRI) 		1701004022NRG24010820230598506 04/08/2023 Ramhet 1701004022WL008345 Ramhet 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Ramhet FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-022-001/2954
(SAINTHRI) 		1701004022NRG24010820230598507 04/08/2023 Rama 1701004022WL008345 Rama 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Rama FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-022-001/2955
(SAINTHRI) 		1701004022NRG24010820230598508 04/08/2023 Anshu tomar 1701004022WL008345 Anshu tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Anshutomar FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-022-001/2956
(SAINTHRI) 		1701004022NRG24010820230598509 04/08/2023 Poonam baghel 1701004022WL008345 Poonam baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Poonambaghel FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-022-001/2957
(SAINTHRI) 		1701004022NRG24010820230598510 04/08/2023 Bhoori baghel 1701004022WL008345 Bhoori baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Bhooribaghel FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-022-001/2958
(SAINTHRI) 		1701004022NRG24010820230598511 04/08/2023 Babina baghel 1701004022WL008345 Babina baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Babinabaghel FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-022-001/2959
(SAINTHRI) 		1701004022NRG24010820230598512 04/08/2023 Banti baghel 1701004022WL008345 Banti baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Bantibaghel FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-022-001/2960
(SAINTHRI) 		1701004022NRG24010820230598513 04/08/2023 Reena 1701004022WL008345 Reena 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Reena FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-022-001/2961
(SAINTHRI) 		1701004022NRG24010820230598514 04/08/2023 Chenoshree 1701004022WL008345 Chenoshree 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Chenoshree FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-022-001/2962
(SAINTHRI) 		1701004022NRG24010820230598515 04/08/2023 Indravati 1701004022WL008345 Indravati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Indravati FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-022-001/2963
(SAINTHRI) 		1701004022NRG24010820230598516 04/08/2023 Maneesha baghel 1701004022WL008345 Maneesha baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Maneeshabaghel FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-022-001/2964
(SAINTHRI) 		1701004022NRG24010820230598517 04/08/2023 Lal singh 1701004022WL008345 Lal singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Lalsingh FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-022-001/2965
(SAINTHRI) 		1701004022NRG24010820230598518 04/08/2023 urmila baghel 1701004022WL008345 urmila baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 urmilabaghel FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-022-001/2966
(SAINTHRI) 		1701004022NRG24010820230598519 04/08/2023 brajesh kumar 1701004022WL008345 brajesh kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 brajeshkumar FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-022-001/2967
(SAINTHRI) 		1701004022NRG24010820230598520 04/08/2023 Rinki tomar 1701004022WL008345 Rinki tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Rinkitomar FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-022-001/2968
(SAINTHRI) 		1701004022NRG24010820230598521 04/08/2023 Priti baghel 1701004022WL008345 Priti baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Pritibaghel FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-022-001/2970
(SAINTHRI) 		1701004022NRG24010820230598522 04/08/2023 Dropati 1701004022WL008345 Dropati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Dropati FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-022-001/2971
(SAINTHRI) 		1701004022NRG24010820230598523 04/08/2023 sunil kumare 1701004022WL008345 sunil kumare 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 sunilkumare FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-022-001/2984
(SAINTHRI) 		1701004022NRG24010820230598524 04/08/2023 Shivani 1701004022WL008345 Shivani 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Shivani FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-022-001/2986
(SAINTHRI) 		1701004022NRG24010820230598525 04/08/2023 suresh 1701004022WL008345 suresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 suresh FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-022-001/2987
(SAINTHRI) 		1701004022NRG24010820230598526 04/08/2023 Rambeer singh baghel 1701004022WL008345 Rambeer singh baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Rambeersinghbaghel FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-022-001/2989
(SAINTHRI) 		1701004022NRG24010820230598527 04/08/2023 Lalo Baghel 1701004022WL008345 Lalo Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 LaloBaghel FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-022-001/2990
(SAINTHRI) 		1701004022NRG24010820230598528 04/08/2023 Deepak singh tomar 1701004022WL008345 Deepak singh tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Deepaksinghtomar FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-022-001/2991
(SAINTHRI) 		1701004022NRG24010820230598529 04/08/2023 kavita 1701004022WL008345 kavita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 kavita FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-022-001/2993
(SAINTHRI) 		1701004022NRG24010820230598530 04/08/2023 Ramu tomar 1701004022WL008345 Ramu tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454333506 Ramutomar FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_040823APB_FTO_202473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996

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