Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_070923APB_FTO_254636
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-01-004-049-001/16-A
(GHADOR) 		1701004049NRG24050920230847125 07/09/2023 Geeta 1701004049WL012182 Geeta 00078 CNRB0006677 1326 1326 Processed 14/09/2023 178207292 Geeta CANARA BANK(508532)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-049-001/111-A
(GHADOR) 		1701004049NRG24050920230847091 07/09/2023 kushama 1701004049WL012182 kushama 00089 CBIN0280782 884 884 Processed 14/09/2023 178207292 kushama CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 PAHADGARH MP-01-004-049-001/171-C
(GHADOR) 		1701004049NRG24050920230847133 07/09/2023 vikas 1701004049WL012182 vikas 00152 HDFC0002842 1326 1326 Processed 14/09/2023 178207292 vikas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-049-001/1-A
(GHADOR) 		1701004049NRG24050920230847082 07/09/2023 Lotan Singh 1701004049WL012182 Lotan Singh 00415 SBIN0030092 1105 1105 Processed 14/09/2023 178207292 LotanSingh STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-049-001/101-A
(GHADOR) 		1701004049NRG24050920230847084 07/09/2023 Neetu 1701004049WL012182 Neetu 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178207292 Neetu STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-049-001/115-A
(GHADOR) 		1701004049NRG24050920230847094 07/09/2023 dulari kushwah 1701004049WL012182 dulari kushwah 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178207292 dularikushwah STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-049-001/119-A
(GHADOR) 		1701004049NRG24050920230847096 07/09/2023 keshar kushwah 1701004049WL012182 keshar kushwah 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178207292 kesharkushwah STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-049-001/126-A
(GHADOR) 		1701004049NRG24050920230847101 07/09/2023 Meera kushwah 1701004049WL012182 Meera kushwah 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178207292 Meerakushwah STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-049-001/15
(GHADOR) 		1701004049NRG24050920230847117 07/09/2023 GOPAL 1701004049WL012182 GOPAL 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178207292 GOPAL STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-049-001/150-C
(GHADOR) 		1701004049NRG24050920230847118 07/09/2023 jagdeesh jatav 1701004049WL012182 jagdeesh jatav 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178207292 jagdeeshjatav STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-049-001/180
(GHADOR) 		1701004049NRG24050920230847136 07/09/2023 BANSI 1701004049WL012182 BANSI 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178207292 BANSI FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
12 PAHADGARH MP-01-004-049-001/13-A
(GHADOR) 		1701004049NRG24050920230847103 07/09/2023 Suneeta 1701004049WL012182 Suneeta 00468 UBIN0543161 1326 1326 Processed 14/09/2023 178207292 Suneeta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 PAHADGARH MP-01-004-049-001/106-A
(GHADOR) 		1701004049NRG24050920230847087 07/09/2023 mamta kushwah 1701004049WL012182 mamta kushwah 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178207292 mamtakushwah UNION BANK OF INDIA(508500)
14 PAHADGARH MP-01-004-049-001/122-A
(GHADOR) 		1701004049NRG24050920230847098 07/09/2023 Meera ramhet 1701004049WL012182 Meera ramhet 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178207292 Meeraramhet UNION BANK OF INDIA(508500)
15 PAHADGARH MP-01-004-049-001/125-A
(GHADOR) 		1701004049NRG24050920230847100 07/09/2023 mamta 1701004049WL012182 mamta 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178207292 mamta UNION BANK OF INDIA(508500)
16 PAHADGARH MP-01-004-049-001/137-C
(GHADOR) 		1701004049NRG24050920230847109 07/09/2023 mangesh 1701004049WL012182 mangesh 00468 UBIN0543527 1105 1105 Processed 14/09/2023 178207292 mangesh UNION BANK OF INDIA(508500)
17 PAHADGARH MP-01-004-049-001/14-A
(GHADOR) 		1701004049NRG24050920230847112 07/09/2023 Rama yadav 1701004049WL012182 Rama yadav 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178207292 Ramayadav UNION BANK OF INDIA(508500)
SubTotal 6409 6409
18 PAHADGARH MP-01-004-049-001/104-A
(GHADOR) 		1701004049NRG24050920230847085 07/09/2023 sunita kushwah 1701004049WL012182 sunita kushwah 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178207292 sunitakushwah STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-049-001/113-A
(GHADOR) 		1701004049NRG24050920230847092 07/09/2023 rajkumari 1701004049WL012182 rajkumari 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178207292 rajkumari STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-049-001/114-A
(GHADOR) 		1701004049NRG24050920230847093 07/09/2023 shomsati 1701004049WL012182 shomsati 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178207292 shomsati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 PAHADGARH MP-01-004-049-001/10-A
(GHADOR) 		1701004049NRG24050920230847083 07/09/2023 Ramshri Yadav 1701004049WL012182 Ramshri Yadav 00697 BKID0MG9058 1326 1326 Processed 14/09/2023 178207292 RamshriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-049-001/12-A
(GHADOR) 		1701004049NRG24050920230847097 07/09/2023 Anera 1701004049WL012182 Anera 00697 BKID0MG9058 1326 1326 Processed 14/09/2023 178207292 Anera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
23 PAHADGARH MP-01-004-049-001/134-C
(GHADOR) 		1701004049NRG24050920230847107 07/09/2023 Pradeep kushwah 1701004049WL012182 Pradeep kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207292 Pradeepkushwah STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-049-001/135-C
(GHADOR) 		1701004049NRG24050920230847108 07/09/2023 harigovind kushwah 1701004049WL012182 harigovind kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207292 harigovindkushwah STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-049-001/139-C
(GHADOR) 		1701004049NRG24050920230847111 07/09/2023 phulo 1701004049WL012182 phulo 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207292 phulo INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-049-001/143-C
(GHADOR) 		1701004049NRG24050920230847113 07/09/2023 poonam rajak 1701004049WL012182 poonam rajak 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207292 poonamrajak AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHADGARH MP-01-004-049-001/144-C
(GHADOR) 		1701004049NRG24050920230847114 07/09/2023 rajveer kushwah 1701004049WL012182 rajveer kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207292 rajveerkushwah STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-049-001/147-C
(GHADOR) 		1701004049NRG24050920230847115 07/09/2023 godavari 1701004049WL012182 godavari 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207292 godavari FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-049-001/151-C
(GHADOR) 		1701004049NRG24050920230847119 07/09/2023 dinesh 1701004049WL012182 dinesh 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178207292 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
30 PAHADGARH MP-01-004-049-001/152-C
(GHADOR) 		1701004049NRG24050920230847120 07/09/2023 poonam 1701004049WL012182 poonam 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178207292 poonam STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-049-001/154-C
(GHADOR) 		1701004049NRG24050920230847121 07/09/2023 arvind 1701004049WL012182 arvind 00703 AIRP0000001 884 884 Processed 14/09/2023 178207292 arvind STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-049-001/155-C
(GHADOR) 		1701004049NRG24050920230847122 07/09/2023 ramdeen 1701004049WL012182 ramdeen 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207292 ramdeen STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-049-001/158-C
(GHADOR) 		1701004049NRG24050920230847123 07/09/2023 sarnam 1701004049WL012182 sarnam 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207292 sarnam STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-049-001/159-C
(GHADOR) 		1701004049NRG24050920230847124 07/09/2023 sunita 1701004049WL012182 sunita 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207292 sunita STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-049-001/175-C
(GHADOR) 		1701004049NRG24050920230847135 07/09/2023 SANDEEP 1701004049WL012182 SANDEEP 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207292 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 16354 16354
Total 44642 44642

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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_254636 Canara Bank CNRB0006677 JOURA 1326
2 PAHADGARH MP1701004_070923APB_FTO_254636 Central Bank Of India CBIN0280782 KELARES 884
3 PAHADGARH MP1701004_070923APB_FTO_254636 HDFC bank HDFC0002842 MORENA 1326
4 PAHADGARH MP1701004_070923APB_FTO_254636 State Bank of India SBIN0030092 JOURA 10387
5 PAHADGARH MP1701004_070923APB_FTO_254636 Union Bank of India UBIN0543161 RITHORA 1326
6 PAHADGARH MP1701004_070923APB_FTO_254636 Union Bank of India UBIN0543527 MORENA 6409
7 PAHADGARH MP1701004_070923APB_FTO_254636 India Post Payments Bank IPOS0000001 Morena 3978
8 PAHADGARH MP1701004_070923APB_FTO_254636 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2652
9 PAHADGARH MP1701004_070923APB_FTO_254636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16354

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