Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_060923APB_FTO_252589
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-01-004-059-004/44-A
(JADERU) 		1701004059NRG24050920230838510 06/09/2023 ramsingh 1701004059WL012055 ramsingh 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180338433 ramsingh UCO BANK(607066)
2 PAHADGARH MP-01-004-059-004/44-A
(JADERU) 		1701004059NRG24050920230838509 06/09/2023 ramsingh 1701004059WL012055 ramsingh 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180338433 ramsingh UCO BANK(607066)
3 PAHADGARH MP-01-004-059-004/497
(JADERU) 		1701004059NRG24050920230838514 06/09/2023 shivdayal 1701004059WL012055 shivdayal 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180338433 shivdayal UCO BANK(607066)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-059-004/13-A
(JADERU) 		1701004059NRG24050920230838500 06/09/2023 Giraj adivasi 1701004059WL012055 Giraj adivasi 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 Girajadivasi UCO BANK(607066)
5 PAHADGARH MP-01-004-059-004/13-A
(JADERU) 		1701004059NRG24050920230838501 06/09/2023 Sarita 1701004059WL012055 Sarita 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 Sarita UCO BANK(607066)
6 PAHADGARH MP-01-004-059-004/20
(JADERU) 		1701004059NRG24050920230838503 06/09/2023 chirojee 1701004059WL012055 chirojee 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 chirojee UCO BANK(607066)
7 PAHADGARH MP-01-004-059-004/258
(JADERU) 		1701004059NRG24050920230838505 06/09/2023 mamta 1701004059WL012055 mamta 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 mamta UCO BANK(607066)
8 PAHADGARH MP-01-004-059-004/264
(JADERU) 		1701004059NRG24050920230838506 06/09/2023 baboolal 1701004059WL012055 baboolal 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 baboolal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-059-004/496
(JADERU) 		1701004059NRG24050920230838513 06/09/2023 anita rathor 1701004059WL012055 anita rathor 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 anitarathor UCO BANK(607066)
10 PAHADGARH MP-01-004-059-004/496
(JADERU) 		1701004059NRG24050920230838512 06/09/2023 matadeen 1701004059WL012055 matadeen 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 matadeen UCO BANK(607066)
11 PAHADGARH MP-01-004-059-004/506
(JADERU) 		1701004059NRG24050920230838515 06/09/2023 ramdhar 1701004059WL012055 ramdhar 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 ramdhar UCO BANK(607066)
12 PAHADGARH MP-01-004-059-004/506
(JADERU) 		1701004059NRG24050920230838516 06/09/2023 surja 1701004059WL012055 surja 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 surja UCO BANK(607066)
13 PAHADGARH MP-01-004-059-004/512
(JADERU) 		1701004059NRG24050920230838517 06/09/2023 parimal 1701004059WL012055 parimal 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 parimal UCO BANK(607066)
14 PAHADGARH MP-01-004-059-004/512
(JADERU) 		1701004059NRG24050920230838518 06/09/2023 rekha 1701004059WL012055 rekha 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 rekha UCO BANK(607066)
15 PAHADGARH MP-01-004-059-004/517
(JADERU) 		1701004059NRG24050920230838519 06/09/2023 akash savita 1701004059WL012055 akash savita 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 akashsavita FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-059-004/537-D
(JADERU) 		1701004059NRG24050920230838520 06/09/2023 dheeraj singh baghel 1701004059WL012055 dheeraj singh baghel 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180338433 dheerajsinghbaghel UCO BANK(607066)
SubTotal 17238 17238
17 PAHADGARH MP-01-004-059-004/737
(JADERU) 		1701004059NRG24050920230838522 06/09/2023 satendra 1701004059WL012055 satendra 00688 FINO0001446 1326 1326 Processed 18/09/2023 180338433 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 PAHADGARH MP-01-004-059-004/264
(JADERU) 		1701004059NRG24050920230838507 06/09/2023 pus 1701004059WL012055 pus 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338433 pus INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 PAHADGARH MP-01-004-059-004/266
(JADERU) 		1701004059NRG24050920230838508 06/09/2023 shanma 1701004059WL012055 shanma 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180338433 shanma UCO BANK(607066)
20 PAHADGARH MP-01-004-059-004/46-A
(JADERU) 		1701004059NRG24050920230838511 06/09/2023 kalavati 1701004059WL012055 kalavati 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180338433 kalavati UCO BANK(607066)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_060923APB_FTO_252589 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
2 PAHADGARH MP1701004_060923APB_FTO_252589 UCO Bank UCBA0001025 PAHARGARH 17238
3 PAHADGARH MP1701004_060923APB_FTO_252589 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 PAHADGARH MP1701004_060923APB_FTO_252589 India Post Payments Bank IPOS0000001 Morena 1326
5 PAHADGARH MP1701004_060923APB_FTO_252589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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