Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_290823APB_FTO_239225
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-01-004-063-001/645
(HUSAINPUR) 		1701004063NRG24280820230784508 29/08/2023 MONU 1701004063WL011216 MONU 00032 UTIB0001354 1326 1326 Processed 02/09/2023 865934827 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-063-001/74
(HUSAINPUR) 		1701004063NRG24280820230784513 29/08/2023 rajesh 1701004063WL011216 rajesh 00089 CBIN0280781 1326 1326 Processed 02/09/2023 865934827 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-063-001/1337
(HUSAINPUR) 		1701004063NRG24280820230784480 29/08/2023 bharat 1701004063WL011216 bharat 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865934827 bharat STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-063-001/355
(HUSAINPUR) 		1701004063NRG24280820230784501 29/08/2023 ravendra sharma 1701004063WL011216 ravendra sharma 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865934827 ravendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-063-001/578
(HUSAINPUR) 		1701004063NRG24280820230784502 29/08/2023 Kailashe 1701004063WL011216 Kailashe 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865934827 Kailashe CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 PAHADGARH MP-01-004-063-001/796
(HUSAINPUR) 		1701004063NRG24280820230784514 29/08/2023 VIKASH 1701004063WL011216 VIKASH 00177 IOBA0002958 1326 1326 Processed 02/09/2023 865934827 VIKASH FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-063-001/832
(HUSAINPUR) 		1701004063NRG24280820230784519 29/08/2023 SHUBHAM 1701004063WL011216 SHUBHAM 00177 IOBA0002958 1326 1326 Processed 02/09/2023 865934827 SHUBHAM BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
8 PAHADGARH MP-01-004-063-001/646
(HUSAINPUR) 		1701004063NRG24280820230784509 29/08/2023 USHA 1701004063WL011216 USHA 00415 SBIN0005782 1326 1326 Processed 02/09/2023 865934827 USHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-063-001/1100
(HUSAINPUR) 		1701004063NRG24280820230784469 29/08/2023 shivram 1701004063WL011216 shivram 00415 SBIN0010845 1326 1326 Processed 02/09/2023 865934827 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-063-001/289
(HUSAINPUR) 		1701004063NRG24280820230784499 29/08/2023 suresh 1701004063WL011216 suresh 00415 SBIN0010845 1326 1326 Processed 02/09/2023 865934827 suresh STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-063-001/592
(HUSAINPUR) 		1701004063NRG24280820230784503 29/08/2023 basanta 1701004063WL011216 basanta 00415 SBIN0010845 1326 1326 Processed 02/09/2023 865934827 basanta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 PAHADGARH MP-01-004-063-001/1101
(HUSAINPUR) 		1701004063NRG24280820230784472 29/08/2023 kamla 1701004063WL011216 kamla 00468 UBIN0543527 1326 1326 Processed 02/09/2023 865934827 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 PAHADGARH MP-01-004-063-001/1100
(HUSAINPUR) 		1701004063NRG24280820230784470 29/08/2023 reena 1701004063WL011216 reena 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 reena INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-063-001/1106
(HUSAINPUR) 		1701004063NRG24280820230784473 29/08/2023 balkrashan 1701004063WL011216 balkrashan 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 balkrashan FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-063-001/1116
(HUSAINPUR) 		1701004063NRG24280820230784474 29/08/2023 rahul 1701004063WL011216 rahul 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 rahul PUNJAB NATIONAL BANK(508568)
16 PAHADGARH MP-01-004-063-001/1290
(HUSAINPUR) 		1701004063NRG24280820230784479 29/08/2023 shrimati 1701004063WL011216 shrimati 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 shrimati FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-063-001/1395
(HUSAINPUR) 		1701004063NRG24280820230784483 29/08/2023 Omprakash Sharma 1701004063WL011216 Omprakash Sharma 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 OmprakashSharma FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-063-001/1406
(HUSAINPUR) 		1701004063NRG24280820230784484 29/08/2023 Shashi Goud 1701004063WL011216 Shashi Goud 00553 INDB0000485 1326 1326 Rejected 02/09/2023 865934827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 PAHADGARH MP-01-004-063-001/1413
(HUSAINPUR) 		1701004063NRG24280820230784485 29/08/2023 Sarita Jatav 1701004063WL011216 Sarita Jatav 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 SaritaJatav STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-063-001/1414
(HUSAINPUR) 		1701004063NRG24280820230784486 29/08/2023 Naresh Kumar 1701004063WL011216 Naresh Kumar 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 NareshKumar PUNJAB NATIONAL BANK(508568)
21 PAHADGARH MP-01-004-063-001/1415
(HUSAINPUR) 		1701004063NRG24280820230784487 29/08/2023 Maheshwari 1701004063WL011216 Maheshwari 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-063-001/1431
(HUSAINPUR) 		1701004063NRG24280820230784488 29/08/2023 Suneeta Jatav 1701004063WL011216 Suneeta Jatav 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 SuneetaJatav BANK OF BARODA(606985)
23 PAHADGARH MP-01-004-063-001/630
(HUSAINPUR) 		1701004063NRG24280820230784506 29/08/2023 SAPNA 1701004063WL011216 SAPNA 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 SAPNA FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-063-001/632
(HUSAINPUR) 		1701004063NRG24280820230784507 29/08/2023 GURUDAYAL 1701004063WL011216 GURUDAYAL 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-063-001/711
(HUSAINPUR) 		1701004063NRG24280820230784511 29/08/2023 ASHOK 1701004063WL011216 ASHOK 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 ASHOK CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-063-001/730
(HUSAINPUR) 		1701004063NRG24280820230784512 29/08/2023 PAVAN 1701004063WL011216 PAVAN 00553 INDB0000485 1326 1326 Processed 02/09/2023 865934827 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHADGARH MP-01-004-063-001/809
(HUSAINPUR) 		1701004063NRG24280820230784516 29/08/2023 ASHARAM 1701004063WL011216 ASHARAM 00553 INDB0000485 1326 1326 Rejected 02/09/2023 865934827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19890 19890
28 PAHADGARH MP-01-004-063-001/1261
(HUSAINPUR) 		1701004063NRG24280820230784478 29/08/2023 pavan sharma 1701004063WL011216 pavan sharma 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934827 pavansharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 PAHADGARH MP-01-004-063-001/1150
(HUSAINPUR) 		1701004063NRG24280820230784475 29/08/2023 parvati 1701004063WL011216 parvati 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-063-001/1260
(HUSAINPUR) 		1701004063NRG24280820230784477 29/08/2023 ashok kumar 1701004063WL011216 ashok kumar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 ashokkumar FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-063-001/1439
(HUSAINPUR) 		1701004063NRG24280820230784489 29/08/2023 Dilip Gour 1701004063WL011216 Dilip Gour 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 DilipGour STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-063-001/1443
(HUSAINPUR) 		1701004063NRG24280820230784490 29/08/2023 Rajveer 1701004063WL011216 Rajveer 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-063-001/1453
(HUSAINPUR) 		1701004063NRG24280820230784491 29/08/2023 Shilpi Sharma 1701004063WL011216 Shilpi Sharma 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 ShilpiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-063-001/1473
(HUSAINPUR) 		1701004063NRG24280820230784492 29/08/2023 Bharati Shakya 1701004063WL011216 Bharati Shakya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 BharatiShakya FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-063-001/1483
(HUSAINPUR) 		1701004063NRG24280820230784493 29/08/2023 Khushbu Mudgal 1701004063WL011216 Khushbu Mudgal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 KhushbuMudgal INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-063-001/1499
(HUSAINPUR) 		1701004063NRG24280820230784494 29/08/2023 Asha Jatav 1701004063WL011216 Asha Jatav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 AshaJatav STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-063-001/1505
(HUSAINPUR) 		1701004063NRG24280820230784495 29/08/2023 Renu Sharma 1701004063WL011216 Renu Sharma 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 RenuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-063-001/1509
(HUSAINPUR) 		1701004063NRG24280820230784496 29/08/2023 Pavan Shakya 1701004063WL011216 Pavan Shakya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 PavanShakya STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-063-001/1512
(HUSAINPUR) 		1701004063NRG24280820230784497 29/08/2023 Pooja Sharma 1701004063WL011216 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 PoojaSharma FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-063-001/1514
(HUSAINPUR) 		1701004063NRG24280820230784498 29/08/2023 Lalsingh 1701004063WL011216 Lalsingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 Lalsingh FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-063-001/603
(HUSAINPUR) 		1701004063NRG24280820230784504 29/08/2023 SHILANDRA 1701004063WL011216 SHILANDRA 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 SHILANDRA FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-063-001/621
(HUSAINPUR) 		1701004063NRG24280820230784505 29/08/2023 RUPSINGH 1701004063WL011216 RUPSINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 RUPSINGH FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-063-001/698
(HUSAINPUR) 		1701004063NRG24280820230784510 29/08/2023 karan Singh 1701004063WL011216 karan Singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 karanSingh INDUSIND BANK(607189)
44 PAHADGARH MP-01-004-063-001/803
(HUSAINPUR) 		1701004063NRG24280820230784515 29/08/2023 SYAMLAL 1701004063WL011216 SYAMLAL 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934827 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
45 PAHADGARH MP-01-004-063-001/1101
(HUSAINPUR) 		1701004063NRG24280820230784471 29/08/2023 mahaveer 1701004063WL011216 mahaveer 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934827 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-063-001/1343
(HUSAINPUR) 		1701004063NRG24280820230784481 29/08/2023 rakesh 1701004063WL011216 rakesh 00691 IPOS0000001 1326 1326 Rejected 02/09/2023 865934827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 PAHADGARH MP-01-004-063-001/830
(HUSAINPUR) 		1701004063NRG24280820230784517 29/08/2023 naresh 1701004063WL011216 naresh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934827 naresh FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-063-001/831
(HUSAINPUR) 		1701004063NRG24280820230784518 29/08/2023 KALLU 1701004063WL011216 KALLU 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934827 KALLU FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-063-001/984
(HUSAINPUR) 		1701004063NRG24280820230784521 29/08/2023 arvind jatav 1701004063WL011216 arvind jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934827 arvindjatav STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-063-001/984
(HUSAINPUR) 		1701004063NRG24280820230784522 29/08/2023 resham 1701004063WL011216 resham 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934827 resham INDUSIND BANK(607189)
SubTotal 7956 7956
51 PAHADGARH MP-01-004-063-001/30
(HUSAINPUR) 		1701004063NRG24280820230784500 29/08/2023 sharda 1701004063WL011216 sharda 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865934827 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290823APB_FTO_239225 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_290823APB_FTO_239225 Central Bank Of India CBIN0280781 MORENA 1326
3 PAHADGARH MP1701004_290823APB_FTO_239225 Central Bank Of India CBIN0280782 KELARES 3978
4 PAHADGARH MP1701004_290823APB_FTO_239225 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
5 PAHADGARH MP1701004_290823APB_FTO_239225 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
6 PAHADGARH MP1701004_290823APB_FTO_239225 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
7 PAHADGARH MP1701004_290823APB_FTO_239225 Union Bank of India UBIN0543527 MORENA 1326
8 PAHADGARH MP1701004_290823APB_FTO_239225 IndusInd Bank Ltd. INDB0000485 KHURERI 19890
9 PAHADGARH MP1701004_290823APB_FTO_239225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PAHADGARH MP1701004_290823APB_FTO_239225 Fino Payments Bank Ltd FINO0001446 MP RO 21216
11 PAHADGARH MP1701004_290823APB_FTO_239225 India Post Payments Bank IPOS0000001 Morena 7956
12 PAHADGARH MP1701004_290823APB_FTO_239225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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