Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_011023APB_FTO_297349
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-01-004-023-001/501-A
(SYARU) 		1701004023NRG24300920231020662 01/10/2023 leela 1701004023WL014961 leela 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 leela STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-023-001/503-A
(SYARU) 		1701004023NRG24300920231020664 01/10/2023 anoop yadav 1701004023WL014961 anoop yadav 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 anoopyadav FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-023-001/504-A
(SYARU) 		1701004023NRG24300920231020665 01/10/2023 sughar singh yadav 1701004023WL014961 sughar singh yadav 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 sugharsinghyadav STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-023-001/505-A
(SYARU) 		1701004023NRG24300920231020666 01/10/2023 ajeet 1701004023WL014961 ajeet 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 ajeet FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-023-001/506-A
(SYARU) 		1701004023NRG24300920231020667 01/10/2023 shila 1701004023WL014961 shila 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 shila FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-023-001/508-A
(SYARU) 		1701004023NRG24300920231020669 01/10/2023 ramhet 1701004023WL014961 ramhet 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 ramhet STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-023-001/509-A
(SYARU) 		1701004023NRG24300920231020670 01/10/2023 ramu yadav 1701004023WL014961 ramu yadav 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 ramuyadav STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-023-001/512-A
(SYARU) 		1701004023NRG24300920231020672 01/10/2023 ankit 1701004023WL014961 ankit 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-023-001/515-A
(SYARU) 		1701004023NRG24300920231020675 01/10/2023 bhokan singh yadav 1701004023WL014961 bhokan singh yadav 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 bhokansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-023-001/521-A
(SYARU) 		1701004023NRG24300920231020678 01/10/2023 indra 1701004023WL014961 indra 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 indra STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-023-001/524-A
(SYARU) 		1701004023NRG24300920231020680 01/10/2023 satendra singh yadav 1701004023WL014961 satendra singh yadav 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 satendrasinghyadav CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-023-001/526-A
(SYARU) 		1701004023NRG24300920231020682 01/10/2023 hemant 1701004023WL014961 hemant 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 hemant CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-023-001/531-A
(SYARU) 		1701004023NRG24300920231020686 01/10/2023 aravendra 1701004023WL014961 aravendra 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 aravendra FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-023-001/539-A
(SYARU) 		1701004023NRG24300920231020694 01/10/2023 gablesh yadav 1701004023WL014961 gablesh yadav 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 gableshyadav CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-023-001/540-A
(SYARU) 		1701004023NRG24300920231020695 01/10/2023 neetu yadav 1701004023WL014961 neetu yadav 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 neetuyadav CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-023-001/541-A
(SYARU) 		1701004023NRG24300920231020696 01/10/2023 siya 1701004023WL014961 siya 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 siya CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-023-001/542-A
(SYARU) 		1701004023NRG24300920231020697 01/10/2023 rama 1701004023WL014961 rama 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 rama STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-023-001/543-A
(SYARU) 		1701004023NRG24300920231020698 01/10/2023 rama 1701004023WL014961 rama 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 rama CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-023-001/544-A
(SYARU) 		1701004023NRG24300920231020699 01/10/2023 mamata 1701004023WL014961 mamata 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 mamata STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-023-001/545-A
(SYARU) 		1701004023NRG24300920231020700 01/10/2023 usha devi yadav 1701004023WL014961 usha devi yadav 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 ushadeviyadav STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-023-001/546-A
(SYARU) 		1701004023NRG24300920231020701 01/10/2023 mamata 1701004023WL014961 mamata 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 mamata STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-023-001/547-A
(SYARU) 		1701004023NRG24300920231020702 01/10/2023 urmila 1701004023WL014961 urmila 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 urmila STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-023-001/548-A
(SYARU) 		1701004023NRG24300920231020703 01/10/2023 kamlesh yadav 1701004023WL014961 kamlesh yadav 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 kamleshyadav STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-023-001/549-A
(SYARU) 		1701004023NRG24300920231020704 01/10/2023 pooran singh yadav 1701004023WL014961 pooran singh yadav 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 pooransinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-023-001/550-A
(SYARU) 		1701004023NRG24300920231020705 01/10/2023 shishupal yadav 1701004023WL014961 shishupal yadav 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 shishupalyadav CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-023-001/551-A
(SYARU) 		1701004023NRG24300920231020706 01/10/2023 yogendra 1701004023WL014961 yogendra 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 yogendra STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-023-001/552-A
(SYARU) 		1701004023NRG24300920231020707 01/10/2023 sarupi 1701004023WL014961 sarupi 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 sarupi FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-023-001/553-A
(SYARU) 		1701004023NRG24300920231020708 01/10/2023 krishna yadav 1701004023WL014961 krishna yadav 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 krishnayadav CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-023-001/554-A
(SYARU) 		1701004023NRG24300920231020709 01/10/2023 guddi 1701004023WL014961 guddi 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 guddi STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-023-001/555-A
(SYARU) 		1701004023NRG24300920231020710 01/10/2023 pramod singh 1701004023WL014961 pramod singh 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-023-001/556-A
(SYARU) 		1701004023NRG24300920231020711 01/10/2023 ramhari 1701004023WL014961 ramhari 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 ramhari FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-023-001/557-A
(SYARU) 		1701004023NRG24300920231020712 01/10/2023 surksha yadav 1701004023WL014961 surksha yadav 00089 CBIN0281373 1326 1326 Processed 10/11/2023 293404775 surkshayadav STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-023-001/558-A
(SYARU) 		1701004023NRG24300920231020713 01/10/2023 meena yadav 1701004023WL014961 meena yadav 00089 CBIN0281373 1326 1326 Processed 09/11/2023 293404775 meenayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
34 PAHADGARH MP-01-004-023-001/1002
(SYARU) 		1701004023NRG24300920231020655 01/10/2023 sughar 1701004023WL014961 sughar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 293404775 sughar CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-023-001/1007
(SYARU) 		1701004023NRG24300920231020656 01/10/2023 sultan 1701004023WL014961 sultan 00415 SBIN0003761 1326 1326 Processed 09/11/2023 293404775 sultan CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-023-001/223-B
(SYARU) 		1701004023NRG24300920231020660 01/10/2023 autar 1701004023WL014961 autar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 293404775 autar STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-023-001/227
(SYARU) 		1701004023NRG24300920231020661 01/10/2023 Daniram 1701004023WL014961 Daniram 00415 SBIN0003761 1326 1326 Processed 10/11/2023 293404775 Daniram STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-023-001/502-A
(SYARU) 		1701004023NRG24300920231020663 01/10/2023 rachana devi 1701004023WL014961 rachana devi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 293404775 rachanadevi AIRTEL PAYMENTS BANK LIMITED(990288)
39 PAHADGARH MP-01-004-023-001/577
(SYARU) 		1701004023NRG24300920231020715 01/10/2023 adesh 1701004023WL014961 adesh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 293404775 adesh STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-023-001/578
(SYARU) 		1701004023NRG24300920231020716 01/10/2023 radheshyam 1701004023WL014961 radheshyam 00415 SBIN0003761 1326 1326 Processed 10/11/2023 293404775 radheshyam STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-023-001/807
(SYARU) 		1701004023NRG24300920231020718 01/10/2023 dhruv 1701004023WL014961 dhruv 00415 SBIN0003761 1326 1326 Processed 09/11/2023 293404775 dhruv CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-023-001/976
(SYARU) 		1701004023NRG24300920231020722 01/10/2023 guljar 1701004023WL014961 guljar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 293404775 guljar STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-023-001/988
(SYARU) 		1701004023NRG24300920231020723 01/10/2023 gopal 1701004023WL014961 gopal 00415 SBIN0003761 1326 1326 Processed 09/11/2023 293404775 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-023-001/999
(SYARU) 		1701004023NRG24300920231020724 01/10/2023 shyam 1701004023WL014961 shyam 00415 SBIN0003761 1326 1326 Processed 09/11/2023 293404775 shyam CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
45 PAHADGARH MP-01-004-023-001/1046
(SYARU) 		1701004023NRG24300920231020657 01/10/2023 harendra 1701004023WL014961 harendra 00415 SBIN0030092 1326 1326 Processed 09/11/2023 293404775 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-023-001/166-D
(SYARU) 		1701004023NRG24300920231020659 01/10/2023 bhukan 1701004023WL014961 bhukan 00415 SBIN0030092 1326 1326 Processed 10/11/2023 293404775 bhukan STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-023-001/522-A
(SYARU) 		1701004023NRG24300920231020679 01/10/2023 manisha 1701004023WL014961 manisha 00415 SBIN0030092 1326 1326 Processed 09/11/2023 293404775 manisha UCO BANK(607066)
48 PAHADGARH MP-01-004-023-001/525-A
(SYARU) 		1701004023NRG24300920231020681 01/10/2023 munna 1701004023WL014961 munna 00415 SBIN0030092 1326 1326 Processed 10/11/2023 293404775 munna STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-023-001/528-A
(SYARU) 		1701004023NRG24300920231020683 01/10/2023 saranam yadav 1701004023WL014961 saranam yadav 00415 SBIN0030092 1326 1326 Processed 09/11/2023 293404775 saranamyadav CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-023-001/529-A
(SYARU) 		1701004023NRG24300920231020684 01/10/2023 sarnam 1701004023WL014961 sarnam 00415 SBIN0030092 1326 1326 Processed 10/11/2023 293404775 sarnam STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-023-001/530-A
(SYARU) 		1701004023NRG24300920231020685 01/10/2023 prema 1701004023WL014961 prema 00415 SBIN0030092 1326 1326 Processed 09/11/2023 293404775 prema UNION BANK OF INDIA(508500)
52 PAHADGARH MP-01-004-023-001/536-A
(SYARU) 		1701004023NRG24300920231020691 01/10/2023 ramavtar yadav 1701004023WL014961 ramavtar yadav 00415 SBIN0030092 1326 1326 Processed 09/11/2023 293404775 ramavtaryadav NARMADA JHABUA GRAMIN BANK(508515)
53 PAHADGARH MP-01-004-023-001/537-A
(SYARU) 		1701004023NRG24300920231020692 01/10/2023 kampuri 1701004023WL014961 kampuri 00415 SBIN0030092 1326 1326 Processed 09/11/2023 293404775 kampuri AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-023-001/73-D
(SYARU) 		1701004023NRG24300920231020717 01/10/2023 rajendra 1701004023WL014961 rajendra 00415 SBIN0030092 1326 1326 Processed 10/11/2023 293404775 rajendra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
55 PAHADGARH MP-01-004-023-001/507-A
(SYARU) 		1701004023NRG24300920231020668 01/10/2023 sultan 1701004023WL014961 sultan 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404775 sultan FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-023-001/510-A
(SYARU) 		1701004023NRG24300920231020671 01/10/2023 ramesh 1701004023WL014961 ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404775 ramesh FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-023-001/513-A
(SYARU) 		1701004023NRG24300920231020673 01/10/2023 siramiti 1701004023WL014961 siramiti 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404775 siramiti FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-023-001/514-A
(SYARU) 		1701004023NRG24300920231020674 01/10/2023 vikash yadav 1701004023WL014961 vikash yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404775 vikashyadav FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-023-001/516-A
(SYARU) 		1701004023NRG24300920231020676 01/10/2023 shivcharan 1701004023WL014961 shivcharan 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404775 shivcharan FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-023-001/520-A
(SYARU) 		1701004023NRG24300920231020677 01/10/2023 chakrapan jatav 1701004023WL014961 chakrapan jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404775 chakrapanjatav FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-023-001/532-A
(SYARU) 		1701004023NRG24300920231020687 01/10/2023 yogesh yadav 1701004023WL014961 yogesh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404775 yogeshyadav FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-023-001/533-A
(SYARU) 		1701004023NRG24300920231020688 01/10/2023 asha yadav 1701004023WL014961 asha yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404775 ashayadav FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-023-001/534-A
(SYARU) 		1701004023NRG24300920231020689 01/10/2023 rajani yadav 1701004023WL014961 rajani yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404775 rajaniyadav FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-023-001/535-A
(SYARU) 		1701004023NRG24300920231020690 01/10/2023 ramlakhan 1701004023WL014961 ramlakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404775 ramlakhan FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-023-001/538-A
(SYARU) 		1701004023NRG24300920231020693 01/10/2023 neelam shakya 1701004023WL014961 neelam shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404775 neelamshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
66 PAHADGARH MP-01-004-023-001/56-D
(SYARU) 		1701004023NRG24300920231020714 01/10/2023 Shivdei 1701004023WL014961 Shivdei 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293404775 Shivdei STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-023-001/86-D
(SYARU) 		1701004023NRG24300920231020719 01/10/2023 udaybhan 1701004023WL014961 udaybhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293404775 udaybhan STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-023-001/87-D
(SYARU) 		1701004023NRG24300920231020720 01/10/2023 ravikant 1701004023WL014961 ravikant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404775 ravikant CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-023-001/95-D
(SYARU) 		1701004023NRG24300920231020721 01/10/2023 layak 1701004023WL014961 layak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404775 layak CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_011023APB_FTO_297349 Central Bank Of India CBIN0281373 JOURA 43758
2 PAHADGARH MP1701004_011023APB_FTO_297349 State Bank of India SBIN0003761 ADB JOURA 14586
3 PAHADGARH MP1701004_011023APB_FTO_297349 State Bank of India SBIN0030092 JOURA 13260
4 PAHADGARH MP1701004_011023APB_FTO_297349 Fino Payments Bank Ltd FINO0001446 MP RO 14586
5 PAHADGARH MP1701004_011023APB_FTO_297349 India Post Payments Bank IPOS0000001 Morena 5304

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