Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_030823APB_FTO_200914
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-01-004-043-001/1555
(GAIPRA) 		1701004043NRG24020820230602056 03/08/2023 prastuti 1701004043WL008406 prastuti 00089 CBIN0281373 1105 1105 Processed 11/08/2023 454865788 prastuti STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-043-001/327-A
(GAIPRA) 		1701004043NRG24020820230602073 03/08/2023 Roshani Jatav 1701004043WL008406 Roshani Jatav 00089 CBIN0281373 1105 1105 Processed 11/08/2023 454865788 RoshaniJatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PAHADGARH MP-01-004-043-001/312-A
(GAIPRA) 		1701004043NRG24020820230602064 03/08/2023 Krishna Shrivas 1701004043WL008406 Krishna Shrivas 00089 CBIN0284736 1105 1105 Processed 10/08/2023 454865788 KrishnaShrivas UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 PAHADGARH MP-01-004-043-001/244-B
(GAIPRA) 		1701004043NRG24020820230602042 03/08/2023 brajesh 1701004043WL008405 brajesh 00354 PUNB0268100 884 884 Processed 10/08/2023 454865788 brajesh UNION BANK OF INDIA(508500)
SubTotal 884 884
5 PAHADGARH MP-01-004-043-001/308-A
(GAIPRA) 		1701004043NRG24020820230602062 03/08/2023 Umesh Kumar Gour 1701004043WL008406 Umesh Kumar Gour 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 UmeshKumarGour STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-043-001/310-A
(GAIPRA) 		1701004043NRG24020820230602063 03/08/2023 Mukesh Gour 1701004043WL008406 Mukesh Gour 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 MukeshGour STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-043-001/313-A
(GAIPRA) 		1701004043NRG24020820230602065 03/08/2023 Asha 1701004043WL008406 Asha 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 Asha STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-043-001/319-A
(GAIPRA) 		1701004043NRG24020820230602067 03/08/2023 Pushpa Jatav 1701004043WL008406 Pushpa Jatav 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 PushpaJatav STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-043-001/320-A
(GAIPRA) 		1701004043NRG24020820230602068 03/08/2023 Deepak Jatav 1701004043WL008406 Deepak Jatav 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 DeepakJatav STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-043-001/342-A
(GAIPRA) 		1701004043NRG24020820230602081 03/08/2023 Asha Jatav 1701004043WL008406 Asha Jatav 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 AshaJatav STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-043-001/343-A
(GAIPRA) 		1701004043NRG24020820230602082 03/08/2023 Ramkali 1701004043WL008406 Ramkali 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 Ramkali STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-043-001/345-A
(GAIPRA) 		1701004043NRG24020820230602083 03/08/2023 Rambeti 1701004043WL008406 Rambeti 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 Rambeti STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-043-001/349-A
(GAIPRA) 		1701004043NRG24020820230602086 03/08/2023 Vidhyaram 1701004043WL008406 Vidhyaram 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 Vidhyaram STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-043-001/353-A
(GAIPRA) 		1701004043NRG24020820230602088 03/08/2023 Anju Prajapati 1701004043WL008406 Anju Prajapati 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 AnjuPrajapati STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-043-001/354-A
(GAIPRA) 		1701004043NRG24020820230602089 03/08/2023 JULI PRAJAPATI 1701004043WL008406 JULI PRAJAPATI 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 JULIPRAJAPATI STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-043-001/358-A
(GAIPRA) 		1701004043NRG24020820230602092 03/08/2023 Priyanka Jatav 1701004043WL008406 Priyanka Jatav 00415 SBIN0003761 1105 1105 Processed 11/08/2023 454865788 PriyankaJatav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 PAHADGARH MP-01-004-043-001/355-A
(GAIPRA) 		1701004043NRG24020820230602090 03/08/2023 Shivani 1701004043WL008406 Shivani 00415 SBIN0007367 1105 1105 Processed 11/08/2023 454865788 Shivani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 PAHADGARH MP-01-004-043-001/301-A
(GAIPRA) 		1701004043NRG24020820230602059 03/08/2023 Dhara Singh 1701004043WL008406 Dhara Singh 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454865788 DharaSingh FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-043-001/303-A
(GAIPRA) 		1701004043NRG24020820230602060 03/08/2023 Reena Devi 1701004043WL008406 Reena Devi 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454865788 ReenaDevi STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-043-001/305-A
(GAIPRA) 		1701004043NRG24020820230602061 03/08/2023 Prabhakar 1701004043WL008406 Prabhakar 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454865788 Prabhakar FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-043-001/338-A
(GAIPRA) 		1701004043NRG24020820230602078 03/08/2023 Sunita 1701004043WL008406 Sunita 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454865788 Sunita STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-043-001/838
(GAIPRA) 		1701004043NRG24020820230602095 03/08/2023 Lokman 1701004043WL008406 Lokman 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454865788 Lokman STATE BANK OF INDIA(508548)
SubTotal 5525 5525
23 PAHADGARH MP-01-004-043-001/325-A
(GAIPRA) 		1701004043NRG24020820230602071 03/08/2023 Rajabeti 1701004043WL008406 Rajabeti 00468 UBIN0543527 1105 1105 Processed 11/08/2023 454865788 Rajabeti FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-043-001/346-A
(GAIPRA) 		1701004043NRG24020820230602084 03/08/2023 Kamla 1701004043WL008406 Kamla 00468 UBIN0543527 1105 1105 Processed 10/08/2023 454865788 Kamla UNION BANK OF INDIA(508500)
25 PAHADGARH MP-01-004-043-001/347-A
(GAIPRA) 		1701004043NRG24020820230602085 03/08/2023 Barafi 1701004043WL008406 Barafi 00468 UBIN0543527 1105 1105 Processed 10/08/2023 454865788 Barafi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
26 PAHADGARH MP-01-004-043-001/1255
(GAIPRA) 		1701004043NRG24020820230604875 03/08/2023 brajesh 1701004043WL008476 brajesh 00688 FINO0001001 1105 1105 Processed 10/08/2023 454865788 brajesh CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-043-001/1255
(GAIPRA) 		1701004043NRG24020820230604874 03/08/2023 pancham 1701004043WL008476 pancham 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 pancham STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-043-001/1256
(GAIPRA) 		1701004043NRG24020820230604876 03/08/2023 ramotar 1701004043WL008476 ramotar 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 ramotar STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-043-001/1257
(GAIPRA) 		1701004043NRG24020820230604878 03/08/2023 dharmendra 1701004043WL008476 dharmendra 00688 FINO0001001 884 884 Processed 10/08/2023 454865788 dharmendra CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-043-001/1257
(GAIPRA) 		1701004043NRG24020820230604877 03/08/2023 priynka 1701004043WL008476 priynka 00688 FINO0001001 1105 1105 Processed 10/08/2023 454865788 priynka CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-043-001/1258
(GAIPRA) 		1701004043NRG24020820230604880 03/08/2023 hariram 1701004043WL008476 hariram 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 hariram STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-043-001/1258
(GAIPRA) 		1701004043NRG24020820230604879 03/08/2023 kusma 1701004043WL008476 kusma 00688 FINO0001001 1105 1105 Processed 10/08/2023 454865788 kusma CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-043-001/1260
(GAIPRA) 		1701004043NRG24020820230604881 03/08/2023 gora 1701004043WL008476 gora 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 gora STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-043-001/1260-A
(GAIPRA) 		1701004043NRG24020820230602054 03/08/2023 GEETA 1701004043WL008406 GEETA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 GEETA STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-043-001/1260-A
(GAIPRA) 		1701004043NRG24020820230602055 03/08/2023 ROSHAN 1701004043WL008406 ROSHAN 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
36 PAHADGARH MP-01-004-043-001/1262
(GAIPRA) 		1701004043NRG24020820230604883 03/08/2023 pradep 1701004043WL008476 pradep 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 pradep NARMADA JHABUA GRAMIN BANK(508515)
37 PAHADGARH MP-01-004-043-001/1262
(GAIPRA) 		1701004043NRG24020820230604884 03/08/2023 saroj 1701004043WL008476 saroj 00688 FINO0001001 884 884 Processed 10/08/2023 454865788 saroj CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-043-001/1263
(GAIPRA) 		1701004043NRG24020820230604885 03/08/2023 poonam 1701004043WL008476 poonam 00688 FINO0001001 884 884 Processed 11/08/2023 454865788 poonam STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-043-001/1264
(GAIPRA) 		1701004043NRG24020820230604887 03/08/2023 dinesh 1701004043WL008476 dinesh 00688 FINO0001001 884 884 Processed 11/08/2023 454865788 dinesh STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-043-001/1296
(GAIPRA) 		1701004043NRG24020820230604889 03/08/2023 basnti 1701004043WL008476 basnti 00688 FINO0001001 884 884 Processed 11/08/2023 454865788 basnti STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-043-001/1297
(GAIPRA) 		1701004043NRG24020820230604890 03/08/2023 llita 1701004043WL008476 llita 00688 FINO0001001 884 884 Processed 11/08/2023 454865788 llita STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-043-001/192-A
(GAIPRA) 		1701004043NRG24020820230602057 03/08/2023 nathi 1701004043WL008406 nathi 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 nathi STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-043-001/207-B
(GAIPRA) 		1701004043NRG24020820230602029 03/08/2023 shivadei 1701004043WL008405 shivadei 00688 FINO0001001 1105 1105 Processed 10/08/2023 454865788 shivadei CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-043-001/208-B
(GAIPRA) 		1701004043NRG24020820230602030 03/08/2023 rekha 1701004043WL008405 rekha 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 rekha STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-043-001/209-B
(GAIPRA) 		1701004043NRG24020820230602031 03/08/2023 laxmi 1701004043WL008405 laxmi 00688 FINO0001001 1105 1105 Processed 10/08/2023 454865788 laxmi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
46 PAHADGARH MP-01-004-043-001/210-B
(GAIPRA) 		1701004043NRG24020820230602032 03/08/2023 badan singh 1701004043WL008405 badan singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 badansingh FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-043-001/2231
(GAIPRA) 		1701004043NRG24020820230602036 03/08/2023 bhagban singh 1701004043WL008405 bhagban singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-043-001/323-A
(GAIPRA) 		1701004043NRG24020820230602070 03/08/2023 Rachna 1701004043WL008406 Rachna 00688 FINO0001001 1105 1105 Processed 10/08/2023 454865788 Rachna INDIAN OVERSEAS BANK(508541)
49 PAHADGARH MP-01-004-043-001/336-A
(GAIPRA) 		1701004043NRG24020820230602077 03/08/2023 Preeti 1701004043WL008406 Preeti 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 Preeti FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-043-001/509
(GAIPRA) 		1701004043NRG24020820230602093 03/08/2023 RAMLAKHAN 1701004043WL008406 RAMLAKHAN 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
51 PAHADGARH MP-01-004-043-001/948-A
(GAIPRA) 		1701004043NRG24020820230602097 03/08/2023 baniya 1701004043WL008406 baniya 00688 FINO0001001 1105 1105 Processed 11/08/2023 454865788 baniya STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-043-001/948-A
(GAIPRA) 		1701004043NRG24020820230602096 03/08/2023 gudee 1701004043WL008406 gudee 00688 FINO0001001 1105 1105 Processed 10/08/2023 454865788 gudee UNION BANK OF INDIA(508500)
SubTotal 28509 28509
53 PAHADGARH MP-01-004-043-001/509
(GAIPRA) 		1701004043NRG24020820230602094 03/08/2023 MAMTA 1701004043WL008406 MAMTA 00688 FINO0001446 1105 1105 Processed 11/08/2023 454865788 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 PAHADGARH MP-01-004-043-001/318-A
(GAIPRA) 		1701004043NRG24020820230602066 03/08/2023 Sanjay 1701004043WL008406 Sanjay 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454865788 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
55 PAHADGARH MP-01-004-043-001/1-C
(GAIPRA) 		1701004043NRG24020820230602053 03/08/2023 Sarsvati Jatav 1701004043WL008406 Sarsvati Jatav 00697 BKID0MG1447 1105 1105 Processed 10/08/2023 454865788 SarsvatiJatav UNION BANK OF INDIA(508500)
56 PAHADGARH MP-01-004-043-001/321-A
(GAIPRA) 		1701004043NRG24020820230602069 03/08/2023 Guddi 1701004043WL008406 Guddi 00697 BKID0MG1447 1105 1105 Processed 10/08/2023 454865788 Guddi UNION BANK OF INDIA(508500)
57 PAHADGARH MP-01-004-043-001/334-A
(GAIPRA) 		1701004043NRG24020820230602075 03/08/2023 Mohar 1701004043WL008406 Mohar 00697 BKID0MG1447 1105 1105 Processed 11/08/2023 454865788 Mohar NARMADA JHABUA GRAMIN BANK(508515)
58 PAHADGARH MP-01-004-043-001/335-A
(GAIPRA) 		1701004043NRG24020820230602076 03/08/2023 Guddi 1701004043WL008406 Guddi 00697 BKID0MG1447 1105 1105 Processed 11/08/2023 454865788 Guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_030823APB_FTO_200914 Central Bank Of India CBIN0281373 JOURA 2210
2 PAHADGARH MP1701004_030823APB_FTO_200914 Central Bank Of India CBIN0284736 DHANELI 1105
3 PAHADGARH MP1701004_030823APB_FTO_200914 Punjab National Bank PUNB0268100 BAGCHINI 884
4 PAHADGARH MP1701004_030823APB_FTO_200914 State Bank of India SBIN0003761 ADB JOURA 13260
5 PAHADGARH MP1701004_030823APB_FTO_200914 State Bank of India SBIN0007367 BASAIYA 1105
6 PAHADGARH MP1701004_030823APB_FTO_200914 State Bank of India SBIN0030092 JOURA 5525
7 PAHADGARH MP1701004_030823APB_FTO_200914 Union Bank of India UBIN0543527 MORENA 3315
8 PAHADGARH MP1701004_030823APB_FTO_200914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28509
9 PAHADGARH MP1701004_030823APB_FTO_200914 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 PAHADGARH MP1701004_030823APB_FTO_200914 India Post Payments Bank IPOS0000001 Morena 1105
11 PAHADGARH MP1701004_030823APB_FTO_200914 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 4420

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