Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270324APB_FTO_518946
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-01-004-059-003/987
(JADERU) 		1701004057NRG24260320242053711 27/03/2024 Neeraj 1701004057WL032897 Neeraj 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 399562725 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-059-003/982
(JADERU) 		1701004057NRG24260320242053708 27/03/2024 Kesar 1701004057WL032897 Kesar 00078 CNRB0004780 1326 1326 Processed 19/04/2024 399562725 Kesar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-059-001/456
(JADERU) 		1701004057NRG24260320242053551 27/03/2024 Abhishek Gurjar 1701004057WL032895 Abhishek Gurjar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399562725 AbhishekGurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-059-003/973
(JADERU) 		1701004057NRG24260320242053568 27/03/2024 Kallo 1701004057WL032895 Kallo 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399562725 Kallo UCO BANK(607066)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-059-003/979
(JADERU) 		1701004057NRG24260320242053707 27/03/2024 Chandrabhan 1701004057WL032897 Chandrabhan 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399562725 Chandrabhan FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-059-004/134
(JADERU) 		1701004057NRG24260320242053713 27/03/2024 ramesh 1701004057WL032897 ramesh 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399562725 ramesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PAHADGARH MP-01-004-059-001/615
(JADERU) 		1701004057NRG24260320242053557 27/03/2024 sachinguraja 1701004057WL032895 sachinguraja 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399562725 sachinguraja FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-059-003/107
(JADERU) 		1701004057NRG24260320242053563 27/03/2024 raju 1701004057WL032895 raju 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399562725 raju UCO BANK(607066)
9 PAHADGARH MP-01-004-059-003/972
(JADERU) 		1701004057NRG24260320242053567 27/03/2024 Seema 1701004057WL032895 Seema 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399562725 Seema UCO BANK(607066)
10 PAHADGARH MP-01-004-059-003/974
(JADERU) 		1701004057NRG24260320242053569 27/03/2024 Angoori 1701004057WL032895 Angoori 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399562725 Angoori UCO BANK(607066)
11 PAHADGARH MP-01-004-059-003/975
(JADERU) 		1701004057NRG24260320242053570 27/03/2024 puran 1701004057WL032895 puran 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399562725 puran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
12 PAHADGARH MP-01-004-059-001/107
(JADERU) 		1701004057NRG24260320242053540 27/03/2024 matadeen gurjar 1701004057WL032895 matadeen gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562725 matadeengurjar UCO BANK(607066)
13 PAHADGARH MP-01-004-059-001/217-D
(JADERU) 		1701004057NRG24260320242053544 27/03/2024 raghunath gurjar 1701004057WL032895 raghunath gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562725 raghunathgurjar FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-059-001/219-B
(JADERU) 		1701004057NRG24260320242053545 27/03/2024 basudev gurjar 1701004057WL032895 basudev gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562725 basudevgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-059-001/219-D
(JADERU) 		1701004057NRG24260320242053547 27/03/2024 surendra singh 1701004057WL032895 surendra singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562725 surendrasingh UCO BANK(607066)
16 PAHADGARH MP-01-004-059-001/607
(JADERU) 		1701004057NRG24260320242053553 27/03/2024 rag 1701004057WL032895 rag 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562725 rag INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-059-001/608
(JADERU) 		1701004057NRG24260320242053554 27/03/2024 raj 1701004057WL032895 raj 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562725 raj STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-059-001/609
(JADERU) 		1701004057NRG24260320242053555 27/03/2024 arta 1701004057WL032895 arta 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562725 arta FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
19 PAHADGARH MP-01-004-059-001/114
(JADERU) 		1701004057NRG24260320242053542 27/03/2024 gajaraj gurjar 1701004057WL032895 gajaraj gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 gajarajgurjar CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-059-001/117
(JADERU) 		1701004057NRG24260320242053543 27/03/2024 ajuddi gurjar 1701004057WL032895 ajuddi gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 ajuddigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-059-001/219-C
(JADERU) 		1701004057NRG24260320242053546 27/03/2024 kamal kishor 1701004057WL032895 kamal kishor 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 kamalkishor UCO BANK(607066)
22 PAHADGARH MP-01-004-059-001/457
(JADERU) 		1701004057NRG24260320242053552 27/03/2024 Monika Gurjar 1701004057WL032895 Monika Gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 MonikaGurjar FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-059-001/928
(JADERU) 		1701004057NRG24260320242053561 27/03/2024 Uday singh Gurjar 1701004057WL032895 Uday singh Gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 UdaysinghGurjar FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-059-003/970
(JADERU) 		1701004057NRG24260320242053565 27/03/2024 Manisha 1701004057WL032895 Manisha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 Manisha FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-059-003/971
(JADERU) 		1701004057NRG24260320242053566 27/03/2024 Saroj 1701004057WL032895 Saroj 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 Saroj FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-059-003/976
(JADERU) 		1701004057NRG24260320242053704 27/03/2024 moharsingh 1701004057WL032897 moharsingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 moharsingh FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-059-003/977
(JADERU) 		1701004057NRG24260320242053705 27/03/2024 Sanehi 1701004057WL032897 Sanehi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 Sanehi FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-059-003/978
(JADERU) 		1701004057NRG24260320242053706 27/03/2024 Gorav 1701004057WL032897 Gorav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 Gorav FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-059-003/984
(JADERU) 		1701004057NRG24260320242053709 27/03/2024 Otar 1701004057WL032897 Otar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 Otar FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-059-003/986
(JADERU) 		1701004057NRG24260320242053710 27/03/2024 Suresh 1701004057WL032897 Suresh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 Suresh FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-059-003/988
(JADERU) 		1701004057NRG24260320242053712 27/03/2024 Bharat 1701004057WL032897 Bharat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 Bharat FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-059-005/701-A
(JADERU) 		1701004057NRG24260320242053717 27/03/2024 Pavan Gurjar 1701004057WL032897 Pavan Gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 PavanGurjar FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-059-005/702-B
(JADERU) 		1701004057NRG24260320242053718 27/03/2024 Jagadeesh 1701004057WL032897 Jagadeesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562725 Jagadeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
34 PAHADGARH MP-01-004-059-001/111
(JADERU) 		1701004057NRG24260320242053541 27/03/2024 brajraj gurjar 1701004057WL032895 brajraj gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562725 brajrajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-059-001/219-D
(JADERU) 		1701004057NRG24260320242053548 27/03/2024 neeraj 1701004057WL032895 neeraj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562725 neeraj UCO BANK(607066)
36 PAHADGARH MP-01-004-059-001/829
(JADERU) 		1701004057NRG24260320242053559 27/03/2024 Bharat 1701004057WL032895 Bharat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562725 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-059-001/832
(JADERU) 		1701004057NRG24260320242053560 27/03/2024 Rachana 1701004057WL032895 Rachana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562725 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-059-001/980
(JADERU) 		1701004057NRG24260320242053562 27/03/2024 Kalavati 1701004057WL032895 Kalavati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562725 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-059-005/605
(JADERU) 		1701004057NRG24260320242053714 27/03/2024 ramshiree 1701004057WL032897 ramshiree 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562725 ramshiree INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-059-005/606
(JADERU) 		1701004057NRG24260320242053715 27/03/2024 gopal 1701004057WL032897 gopal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562725 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-059-005/630
(JADERU) 		1701004057NRG24260320242053716 27/03/2024 RAj 1701004057WL032897 RAj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562725 RAj UCO BANK(607066)
SubTotal 10608 10608
42 PAHADGARH MP-01-004-059-001/452
(JADERU) 		1701004057NRG24260320242053549 27/03/2024 Vijay Gurjar 1701004057WL032895 Vijay Gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399562725 VijayGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-059-001/453
(JADERU) 		1701004057NRG24260320242053550 27/03/2024 Sonu 1701004057WL032895 Sonu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399562725 Sonu UCO BANK(607066)
44 PAHADGARH MP-01-004-059-001/611
(JADERU) 		1701004057NRG24260320242053556 27/03/2024 ravina 1701004057WL032895 ravina 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399562725 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-059-001/653
(JADERU) 		1701004057NRG24260320242053558 27/03/2024 karuaabharat 1701004057WL032895 karuaabharat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399562725 karuaabharat INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-059-003/90
(JADERU) 		1701004057NRG24260320242053564 27/03/2024 beerbal 1701004057WL032895 beerbal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399562725 beerbal UCO BANK(607066)
SubTotal 6630 6630
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_270324APB_FTO_518946 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PAHADGARH MP1701004_270324APB_FTO_518946 Canara Bank CNRB0004780 MORENA 1326
3 PAHADGARH MP1701004_270324APB_FTO_518946 Central Bank Of India CBIN0280782 KELARES 1326
4 PAHADGARH MP1701004_270324APB_FTO_518946 Punjab National Bank PUNB0268100 BAGCHINI 1326
5 PAHADGARH MP1701004_270324APB_FTO_518946 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
6 PAHADGARH MP1701004_270324APB_FTO_518946 UCO Bank UCBA0001025 PAHARGARH 6630
7 PAHADGARH MP1701004_270324APB_FTO_518946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 PAHADGARH MP1701004_270324APB_FTO_518946 Fino Payments Bank Ltd FINO0001446 MP RO 19890
9 PAHADGARH MP1701004_270324APB_FTO_518946 India Post Payments Bank IPOS0000001 Morena 10608
10 PAHADGARH MP1701004_270324APB_FTO_518946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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